|
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
|
Bantumilli
|
AP-06-045-003-001/100003
(RAVIGUNTA)
|
0206045000NRG25290420240771651
|
29/04/2024
|
Dusanapudi Lakshmi
|
0206045WL025720
|
Dusanapudi Lakshmi
|
00176
|
IDIB000P144
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666551550
|
|
Mrs LAKSHMI DUSANAPUDI
|
INDIAN BANK(607105)
|
|
2
|
Bantumilli
|
AP-06-045-003-001/100003
(RAVIGUNTA)
|
0206045000NRG25290420240771650
|
29/04/2024
|
Sooribabu
|
0206045WL025720
|
Sooribabu
|
00176
|
IDIB000P144
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666551530
|
|
SURIBABU DUSANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Bantumilli
|
AP-06-045-004-002/030149
(RAMAVARAPUMODI)
|
0206045000NRG25290420240761273
|
29/04/2024
|
terisa
|
0206045WL025357
|
terisa
|
00176
|
IDIB000P144
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551549
|
|
CHINNAM TERISA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bantumilli
|
AP-06-045-013-008/010252
(CHINATUMMIDI)
|
0206045000NRG25290420240771597
|
29/04/2024
|
Sundari
|
0206045WL025713
|
Sundari
|
00176
|
IDIB000P144
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3666551553
|
|
Mrs Nallajarla Sundari
|
INDIAN BANK(607105)
|
|
5
|
Bantumilli
|
AP-06-045-013-008/010256
(CHINATUMMIDI)
|
0206045000NRG25290420240771600
|
29/04/2024
|
Ramalakshmi
|
0206045WL025716
|
Ramalakshmi
|
00176
|
IDIB000P144
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3666551531
|
|
Mrs MEEGADA RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
6
|
Bantumilli
|
AP-06-045-011-006/010181
(BANTUMILLI)
|
0206045000NRG25290420240756834
|
29/04/2024
|
Chinna
|
0206045WL025193
|
Chinna
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551560
|
|
MRS CHINNA KUPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bantumilli
|
AP-06-045-011-006/010266
(BANTUMILLI)
|
0206045000NRG25290420240757406
|
29/04/2024
|
Rajani
|
0206045WL025228
|
Rajani
|
00415
|
SBIN0004808
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551503
|
|
MRS RAJINI GONDRU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bantumilli
|
AP-06-045-011-006/010818
(BANTUMILLI)
|
0206045000NRG25290420240756321
|
29/04/2024
|
Venkateswaramma
|
0206045WL025161
|
Venkateswaramma
|
00415
|
SBIN0004808
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551514
|
|
MS SEELAM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bantumilli
|
AP-06-045-011-006/011037
(BANTUMILLI)
|
0206045000NRG25290420240756027
|
29/04/2024
|
mymunnisa
|
0206045WL025149
|
mymunnisa
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551515
|
|
MR SHAIK MYMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bantumilli
|
AP-06-045-011-006/011129
(BANTUMILLI)
|
0206045000NRG25290420240756029
|
29/04/2024
|
FARZNAA
|
0206045WL025151
|
FARZNAA
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551505
|
|
MRS SHAIK FARZNAA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bantumilli
|
AP-06-045-011-006/011146
(BANTUMILLI)
|
0206045000NRG25290420240756695
|
29/04/2024
|
RAHAMATUNNISA
|
0206045WL025182
|
RAHAMATUNNISA
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551504
|
|
MRS RAHAMATUNNISA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bantumilli
|
AP-06-045-011-006/11248
(BANTUMILLI)
|
0206045000NRG25290420240755576
|
29/04/2024
|
KARIMULLA
|
0206045WL025132
|
KARIMULLA
|
00415
|
SBIN0004808
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551517
|
|
KARIMULLA MOHAMMAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Bantumilli
|
AP-06-045-015-011/010041
(KORLAPADU)
|
0206045000NRG25290420240760982
|
29/04/2024
|
Srinu
|
0206045WL025340
|
Srinu
|
00415
|
SBIN0004808
|
1028
|
1028
|
Processed
|
04/05/2024
|
|
3666551511
|
|
MR SRINU JALLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bantumilli
|
AP-06-045-015-011/010042
(KORLAPADU)
|
0206045000NRG25290420240760984
|
29/04/2024
|
Seeta
|
0206045WL025341
|
Seeta
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551502
|
|
Mrs JALLA SITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
15
|
Bantumilli
|
AP-06-045-015-011/010042
(KORLAPADU)
|
0206045000NRG25290420240760983
|
29/04/2024
|
Srinu
|
0206045WL025341
|
Srinu
|
00415
|
SBIN0004808
|
514
|
514
|
Processed
|
04/05/2024
|
|
3666551507
|
|
MR JALLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bantumilli
|
AP-06-045-015-015/010024
(KORLAPADU)
|
0206045000NRG25290420240760995
|
29/04/2024
|
Ramudamma
|
0206045WL025343
|
Ramudamma
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551508
|
|
MRS RAMUDAMMA JALLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bantumilli
|
AP-06-045-015-015/010146
(KORLAPADU)
|
0206045000NRG25290420240761181
|
29/04/2024
|
SRINIVAS
|
0206045WL025350
|
SRINIVAS
|
00415
|
SBIN0004808
|
514
|
514
|
Processed
|
04/05/2024
|
|
3666551518
|
|
BALAGAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bantumilli
|
AP-06-045-017-013/010150
(ARTHAMURU)
|
0206045000NRG25290420240772021
|
29/04/2024
|
KONDALU RAYAPUREDDY
|
0206045WL025748
|
KONDALU RAYAPUREDDY
|
00415
|
SBIN0004808
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3666551516
|
|
MR KONDALU RAYAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bantumilli
|
AP-06-045-017-013/010522
(ARTHAMURU)
|
0206045000NRG25290420240771988
|
29/04/2024
|
Veeravenkateswaramma
|
0206045WL025740
|
Veeravenkateswaramma
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551561
|
|
MRS VEERAVENKATESHWARAMMA BHIMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bantumilli
|
AP-06-045-017-013/010534
(ARTHAMURU)
|
0206045000NRG25290420240761754
|
29/04/2024
|
Nagalaksmi
|
0206045WL025381
|
Nagalaksmi
|
00415
|
SBIN0004808
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3666551509
|
|
MRS NAGA LAKSHMI DINTAKURTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bantumilli
|
AP-06-045-017-013/010534
(ARTHAMURU)
|
0206045000NRG25290420240761753
|
29/04/2024
|
Nancharayya
|
0206045WL025381
|
Nancharayya
|
00415
|
SBIN0004808
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3666551513
|
|
MR DINTAKURTHI NANCHARAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bantumilli
|
AP-06-045-017-013/010564
(ARTHAMURU)
|
0206045000NRG25290420240772020
|
29/04/2024
|
Satyavati
|
0206045WL025747
|
Satyavati
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551510
|
|
MRS SATYAVATHI BHIMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bantumilli
|
AP-06-045-017-013/010564
(ARTHAMURU)
|
0206045000NRG25290420240772019
|
29/04/2024
|
Venkateswarulu
|
0206045WL025747
|
Venkateswarulu
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551512
|
|
MR VENKATESWARA RAO BHIMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bantumilli
|
AP-06-045-017-013/010862
(ARTHAMURU)
|
0206045000NRG25290420240772018
|
29/04/2024
|
Durga Devi
|
0206045WL025746
|
Durga Devi
|
00415
|
SBIN0004808
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3666551506
|
|
DURGADEVI RAYAPUREDDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26710
|
26710
|
|
|
|
|
|
|
|
|
25
|
Bantumilli
|
AP-06-045-014-009/040029
(SATULURU)
|
0206045000NRG25290420240761519
|
29/04/2024
|
China Pantayya
|
0206045WL025364
|
China Pantayya
|
00415
|
SBIN0020517
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551536
|
|
MR CHINNA PENTAIAH BHATTU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bantumilli
|
AP-06-045-014-009/040029
(SATULURU)
|
0206045000NRG25290420240761520
|
29/04/2024
|
Jayamma
|
0206045WL025364
|
Jayamma
|
00415
|
SBIN0020517
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551532
|
|
MRS BATTU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bantumilli
|
AP-06-045-017-013/010522
(ARTHAMURU)
|
0206045000NRG25290420240771987
|
29/04/2024
|
SubramanyaM
|
0206045WL025740
|
SubramanyaM
|
00415
|
SBIN0020517
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551539
|
|
MR SUBRAHMANYAM BHIMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bantumilli
|
AP-06-045-017-013/010758
(ARTHAMURU)
|
0206045000NRG25290420240771992
|
29/04/2024
|
Nagabhushanam
|
0206045WL025744
|
Nagabhushanam
|
00415
|
SBIN0020517
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551552
|
|
Mr BORRA NAGABHUSHNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
Bantumilli
|
AP-06-045-017-013/010870
(ARTHAMURU)
|
0206045000NRG25290420240761962
|
29/04/2024
|
KALI KRISHNA
|
0206045WL025392
|
KALI KRISHNA
|
00415
|
SBIN0020517
|
980
|
980
|
Processed
|
04/05/2024
|
|
3666551519
|
|
GUMMALLA KALI KRISHNA
|
AXIS BANK(607153)
|
|
30
|
Bantumilli
|
AP-06-045-019-017/010128
(MUNJULURU)
|
0206045000NRG25290420240771704
|
29/04/2024
|
Leela
|
0206045WL025733
|
Leela
|
00415
|
SBIN0020517
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551533
|
|
MISS LEELAKUMARI VARIKUNTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bantumilli
|
AP-06-045-019-017/010403
(MUNJULURU)
|
0206045000NRG25290420240771657
|
29/04/2024
|
Sita Mahalakshmi
|
0206045WL025724
|
Sita Mahalakshmi
|
00415
|
SBIN0020517
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551554
|
|
MS MAHALAXMI APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bantumilli
|
AP-06-045-019-017/010403
(MUNJULURU)
|
0206045000NRG25290420240771656
|
29/04/2024
|
Srinivasarao
|
0206045WL025724
|
Srinivasarao
|
00415
|
SBIN0020517
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551545
|
|
APPIKATHLA SRINIVASARAO
|
BANK OF INDIA(508505)
|
|
33
|
Bantumilli
|
AP-06-045-019-017/010510
(MUNJULURU)
|
0206045000NRG25290420240771654
|
29/04/2024
|
pedda kondaiah
|
0206045WL025723
|
pedda kondaiah
|
00415
|
SBIN0020517
|
816
|
816
|
Processed
|
04/05/2024
|
|
3666551559
|
|
MR PILAGAALA PEDDA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bantumilli
|
AP-06-045-019-017/010510
(MUNJULURU)
|
0206045000NRG25290420240771655
|
29/04/2024
|
Ramya
|
0206045WL025723
|
Ramya
|
00415
|
SBIN0020517
|
816
|
816
|
Processed
|
04/05/2024
|
|
3666551546
|
|
PILAGALA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bantumilli
|
AP-06-045-019-017/010528
(MUNJULURU)
|
0206045000NRG25290420240771702
|
29/04/2024
|
VENKATA CHALAPATHI
|
0206045WL025731
|
VENKATA CHALAPATHI
|
00415
|
SBIN0020517
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3666551538
|
|
MR VENKATACHALAPATHI MUDUNURU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bantumilli
|
AP-06-045-019-017/010528
(MUNJULURU)
|
0206045000NRG25290420240771701
|
29/04/2024
|
VIMALA KUMARI
|
0206045WL025731
|
VIMALA KUMARI
|
00415
|
SBIN0020517
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3666551548
|
|
MRS VIMALA KUMARI MUDUNURU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bantumilli
|
AP-06-045-019-017/010535
(MUNJULURU)
|
0206045000NRG25290420240771696
|
29/04/2024
|
MERY
|
0206045WL025727
|
MERY
|
00415
|
SBIN0020517
|
544
|
544
|
Processed
|
04/05/2024
|
|
3666551543
|
|
MRS MERY KOTTU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bantumilli
|
AP-06-045-019-017/020021
(MUNJULURU)
|
0206045000NRG25290420240771699
|
29/04/2024
|
Chinthalamma
|
0206045WL025729
|
Chinthalamma
|
00415
|
SBIN0020517
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551555
|
|
MRS MOTHUKURU CHINTALAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bantumilli
|
AP-06-045-019-017/20128
(MUNJULURU)
|
0206045000NRG25290420240771858
|
29/04/2024
|
SRINIVASA RAO
|
0206045WL025736
|
SRINIVASA RAO
|
00415
|
SBIN0020517
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551534
|
|
MR SRINIVASARAO KAMITAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bantumilli
|
AP-06-045-019-017/20128
(MUNJULURU)
|
0206045000NRG25290420240771859
|
29/04/2024
|
VENKATESWARAMMA
|
0206045WL025736
|
VENKATESWARAMMA
|
00415
|
SBIN0020517
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551547
|
|
MRS KAMITAM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21292
|
21292
|
|
|
|
|
|
|
|
|
41
|
Bantumilli
|
AP-06-045-010-005/20024
(PENDURRU)
|
0206045000NRG25290420240761543
|
29/04/2024
|
Boina Balakrishna
|
0206045WL025367
|
Boina Balakrishna
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551541
|
|
MR BALAKRISHNA BOINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bantumilli
|
AP-06-045-011-006/010936
(BANTUMILLI)
|
0206045000NRG25290420240756852
|
29/04/2024
|
VEERASWAMY
|
0206045WL025197
|
VEERASWAMY
|
00415
|
SBIN0021294
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551535
|
|
MR KONDAPALLI VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bantumilli
|
AP-06-045-011-006/010960
(BANTUMILLI)
|
0206045000NRG25290420240757611
|
29/04/2024
|
manikaMTa
|
0206045WL025241
|
manikaMTa
|
00415
|
SBIN0021294
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551501
|
|
MR MANIKANTA BIRUDUGADDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bantumilli
|
AP-06-045-011-006/011026
(BANTUMILLI)
|
0206045000NRG25290420240757400
|
29/04/2024
|
APPARAO
|
0206045WL025223
|
APPARAO
|
00415
|
SBIN0021294
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551540
|
|
MR GONDU APPAARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bantumilli
|
AP-06-045-011-006/011050
(BANTUMILLI)
|
0206045000NRG25290420240756219
|
29/04/2024
|
bagima
|
0206045WL025157
|
bagima
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551551
|
|
MRS BAJIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bantumilli
|
AP-06-045-011-006/011127
(BANTUMILLI)
|
0206045000NRG25290420240756675
|
29/04/2024
|
VARALAKSHMI
|
0206045WL025180
|
VARALAKSHMI
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551537
|
|
MRS VARALAKSHMI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bantumilli
|
AP-06-045-017-013/010864
(ARTHAMURU)
|
0206045000NRG25290420240772218
|
29/04/2024
|
Lakshmi
|
0206045WL025750
|
Lakshmi
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551542
|
|
MRS LAKSHMI PURELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11154
|
11154
|
|
|
|
|
|
|
|
|
48
|
Bantumilli
|
AP-06-045-019-017/010535
(MUNJULURU)
|
0206045000NRG25290420240771697
|
29/04/2024
|
SRINIVASA RAO
|
0206045WL025727
|
SRINIVASA RAO
|
00415
|
SBIN0021922
|
816
|
816
|
Processed
|
04/05/2024
|
|
3666551544
|
|
MR KOTTU SRINUVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
49
|
Bantumilli
|
AP-06-045-004-002/030101
(RAMAVARAPUMODI)
|
0206045000NRG25290420240761271
|
29/04/2024
|
Naagalakshmikumaari
|
0206045WL025355
|
Naagalakshmikumaari
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551465
|
|
DASARI NAGA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bantumilli
|
AP-06-045-010-005/010033
(PENDURRU)
|
0206045000NRG25290420240761546
|
29/04/2024
|
Venkateswaramma
|
0206045WL025369
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551468
|
|
TOTAKURA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bantumilli
|
AP-06-045-010-005/010033
(PENDURRU)
|
0206045000NRG25290420240761545
|
29/04/2024
|
Venkateswararao
|
0206045WL025369
|
Venkateswararao
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551453
|
|
TOTAKURA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bantumilli
|
AP-06-045-010-005/010139
(PENDURRU)
|
0206045000NRG25290420240761607
|
29/04/2024
|
Kumari
|
0206045WL025373
|
Kumari
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551461
|
|
VAKKAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Bantumilli
|
AP-06-045-010-005/010371
(PENDURRU)
|
0206045000NRG25290420240761548
|
29/04/2024
|
Anjibabu
|
0206045WL025371
|
Anjibabu
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551472
|
|
Anji Babu Vakkapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Bantumilli
|
AP-06-045-010-005/20024
(PENDURRU)
|
0206045000NRG25290420240761542
|
29/04/2024
|
Boina Sujatha
|
0206045WL025367
|
Boina Sujatha
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551456
|
|
BOYINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bantumilli
|
AP-06-045-011-006/010041
(BANTUMILLI)
|
0206045000NRG25290420240755649
|
29/04/2024
|
Venkateswaramma
|
0206045WL025135
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551471
|
|
VEERANKI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Bantumilli
|
AP-06-045-011-006/010235
(BANTUMILLI)
|
0206045000NRG25290420240756737
|
29/04/2024
|
Meri
|
0206045WL025190
|
Meri
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551463
|
|
MADDALA MARY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bantumilli
|
AP-06-045-011-006/010292
(BANTUMILLI)
|
0206045000NRG25290420240757609
|
29/04/2024
|
Chinnari
|
0206045WL025239
|
Chinnari
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551458
|
|
DARSI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bantumilli
|
AP-06-045-011-006/010350
(BANTUMILLI)
|
0206045000NRG25290420240757288
|
29/04/2024
|
Satyamma
|
0206045WL025208
|
Satyamma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551467
|
|
KARIMIRAKA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bantumilli
|
AP-06-045-011-006/010432
(BANTUMILLI)
|
0206045000NRG25290420240756558
|
29/04/2024
|
Suramma
|
0206045WL025176
|
Suramma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551457
|
|
NARLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bantumilli
|
AP-06-045-011-006/010574
(BANTUMILLI)
|
0206045000NRG25290420240755820
|
29/04/2024
|
Punyavathi
|
0206045WL025140
|
Punyavathi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551454
|
|
THOKALA PUNAYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bantumilli
|
AP-06-045-011-006/010596
(BANTUMILLI)
|
0206045000NRG25290420240760384
|
29/04/2024
|
Padma
|
0206045WL025308
|
Padma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551479
|
|
GUDAVALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bantumilli
|
AP-06-045-011-006/010771
(BANTUMILLI)
|
0206045000NRG25290420240756618
|
29/04/2024
|
nagarani
|
0206045WL025178
|
nagarani
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551490
|
|
NANGEDDI NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bantumilli
|
AP-06-045-011-006/010824
(BANTUMILLI)
|
0206045000NRG25290420240757394
|
29/04/2024
|
Ribka
|
0206045WL025219
|
Ribka
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551491
|
|
GUDAVALLI RIBKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bantumilli
|
AP-06-045-011-006/010862
(BANTUMILLI)
|
0206045000NRG25290420240757628
|
29/04/2024
|
Satyavati
|
0206045WL025245
|
Satyavati
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551486
|
|
ALLADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bantumilli
|
AP-06-045-011-006/010894
(BANTUMILLI)
|
0206045000NRG25290420240756433
|
29/04/2024
|
Adi Lakshmi
|
0206045WL025169
|
Adi Lakshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551495
|
|
PATIVADA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bantumilli
|
AP-06-045-011-006/010895
(BANTUMILLI)
|
0206045000NRG25290420240756430
|
29/04/2024
|
Adi Lakshmi
|
0206045WL025166
|
Adi Lakshmi
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551466
|
|
PALLANTI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bantumilli
|
AP-06-045-011-006/010903
(BANTUMILLI)
|
0206045000NRG25290420240756435
|
29/04/2024
|
Kondamma
|
0206045WL025171
|
Kondamma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551496
|
|
PATHIVADA KONDAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Bantumilli
|
AP-06-045-011-006/010906
(BANTUMILLI)
|
0206045000NRG25290420240756738
|
29/04/2024
|
Lakshmi
|
0206045WL025191
|
Lakshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551494
|
|
MRS LODA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bantumilli
|
AP-06-045-011-006/010915
(BANTUMILLI)
|
0206045000NRG25290420240756427
|
29/04/2024
|
NAGA BABU
|
0206045WL025164
|
NAGA BABU
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551497
|
|
PUPPALA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bantumilli
|
AP-06-045-011-006/010929
(BANTUMILLI)
|
0206045000NRG25290420240757396
|
29/04/2024
|
ADI LAKSHMI
|
0206045WL025221
|
ADI LAKSHMI
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551474
|
|
GORLI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bantumilli
|
AP-06-045-011-006/010954
(BANTUMILLI)
|
0206045000NRG25290420240757613
|
29/04/2024
|
mahalakshmi
|
0206045WL025242
|
mahalakshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551498
|
|
BHATRAJU MAHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
Bantumilli
|
AP-06-045-011-006/010967
(BANTUMILLI)
|
0206045000NRG25290420240756854
|
29/04/2024
|
bhavani
|
0206045WL025199
|
bhavani
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551476
|
|
KODURI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bantumilli
|
AP-06-045-011-006/010992
(BANTUMILLI)
|
0206045000NRG25290420240760344
|
29/04/2024
|
aruna
|
0206045WL025300
|
aruna
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551462
|
|
NANDURI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bantumilli
|
AP-06-045-011-006/010992
(BANTUMILLI)
|
0206045000NRG25290420240760345
|
29/04/2024
|
sivarao
|
0206045WL025300
|
sivarao
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551473
|
|
NANDURI SIVARAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bantumilli
|
AP-06-045-011-006/011009
(BANTUMILLI)
|
0206045000NRG25290420240757352
|
29/04/2024
|
polamma
|
0206045WL025214
|
polamma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551478
|
|
MS KADUPU POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bantumilli
|
AP-06-045-011-006/011036
(BANTUMILLI)
|
0206045000NRG25290420240757604
|
29/04/2024
|
jahida begum
|
0206045WL025236
|
jahida begum
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551455
|
|
MS MOHAMMAD JAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bantumilli
|
AP-06-045-011-006/011036
(BANTUMILLI)
|
0206045000NRG25290420240757605
|
29/04/2024
|
kismatha basha
|
0206045WL025236
|
kismatha basha
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551482
|
|
MOHAMMAD KISMATHA BASHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bantumilli
|
AP-06-045-011-006/011048
(BANTUMILLI)
|
0206045000NRG25290420240756437
|
29/04/2024
|
gowri
|
0206045WL025173
|
gowri
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551487
|
|
NIRUJOGI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bantumilli
|
AP-06-045-011-006/011060
(BANTUMILLI)
|
0206045000NRG25290420240757284
|
29/04/2024
|
YEMELYA
|
0206045WL025206
|
YEMELYA
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551484
|
|
KARE YEMELYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bantumilli
|
AP-06-045-011-006/011064
(BANTUMILLI)
|
0206045000NRG25290420240756700
|
29/04/2024
|
satyavani
|
0206045WL025187
|
satyavani
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551489
|
|
MAKINEDI SATYAVANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bantumilli
|
AP-06-045-011-006/011077
(BANTUMILLI)
|
0206045000NRG25290420240757651
|
29/04/2024
|
swathi
|
0206045WL025247
|
swathi
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551469
|
|
ALLAM SWATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bantumilli
|
AP-06-045-011-006/011101
(BANTUMILLI)
|
0206045000NRG25290420240757601
|
29/04/2024
|
mallemma
|
0206045WL025234
|
mallemma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551485
|
|
DURRU MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bantumilli
|
AP-06-045-011-006/011110
(BANTUMILLI)
|
0206045000NRG25290420240760347
|
29/04/2024
|
fajilunnisa
|
0206045WL025302
|
fajilunnisa
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551481
|
|
MOHAMMED FAJILUNNISSA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bantumilli
|
AP-06-045-011-006/011112
(BANTUMILLI)
|
0206045000NRG25290420240757410
|
29/04/2024
|
ramalakshmi
|
0206045WL025231
|
ramalakshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551475
|
|
EEDE RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bantumilli
|
AP-06-045-011-006/011131
(BANTUMILLI)
|
0206045000NRG25290420240760416
|
29/04/2024
|
SIMHACHALAM
|
0206045WL025311
|
SIMHACHALAM
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551480
|
|
ALTHI SIMHA CHALAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bantumilli
|
AP-06-045-011-006/011147
(BANTUMILLI)
|
0206045000NRG25290420240757752
|
29/04/2024
|
SHAJARUNNISA
|
0206045WL025253
|
SHAJARUNNISA
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551477
|
|
MRS SHAJA RUNNISA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bantumilli
|
AP-06-045-011-006/011182
(BANTUMILLI)
|
0206045000NRG25290420240757723
|
29/04/2024
|
NURJAHA BEGUM
|
0206045WL025250
|
NURJAHA BEGUM
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551483
|
|
Mrs ABDUL NURJAHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
88
|
Bantumilli
|
AP-06-045-011-006/011196
(BANTUMILLI)
|
0206045000NRG25290420240757282
|
29/04/2024
|
pArvati
|
0206045WL025204
|
pArvati
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551493
|
|
KIRLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bantumilli
|
AP-06-045-011-006/011212
(BANTUMILLI)
|
0206045000NRG25290420240756319
|
29/04/2024
|
veMkaTa laKshmi
|
0206045WL025159
|
veMkaTa laKshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551470
|
|
Sannala Venkata Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
90
|
Bantumilli
|
AP-06-045-011-006/11227
(BANTUMILLI)
|
0206045000NRG25290420240760372
|
29/04/2024
|
Gudavalli ramalakshmi
|
0206045WL025305
|
Gudavalli ramalakshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551500
|
|
RAMA LAKSHMI GUDAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Bantumilli
|
AP-06-045-011-006/11248
(BANTUMILLI)
|
0206045000NRG25290420240755577
|
29/04/2024
|
GOURJAN
|
0206045WL025132
|
GOURJAN
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666551464
|
|
MOHAMMAD GOURJAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bantumilli
|
AP-06-045-015-015/010018
(KORLAPADU)
|
0206045000NRG25290420240761179
|
29/04/2024
|
Bhagyalakshmi
|
0206045WL025349
|
Bhagyalakshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551460
|
|
JALLA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bantumilli
|
AP-06-045-015-015/010018
(KORLAPADU)
|
0206045000NRG25290420240761178
|
29/04/2024
|
Venkatrao
|
0206045WL025349
|
Venkatrao
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551488
|
|
JALLA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bantumilli
|
AP-06-045-015-015/010047
(KORLAPADU)
|
0206045000NRG25290420240760897
|
29/04/2024
|
Suseela
|
0206045WL025338
|
Suseela
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551459
|
|
MOKA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bantumilli
|
AP-06-045-015-015/010139
(KORLAPADU)
|
0206045000NRG25290420240761153
|
29/04/2024
|
varalakshmi
|
0206045WL025347
|
varalakshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551499
|
|
MERI VARALAKSHMI DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Bantumilli
|
AP-06-045-015-015/010146
(KORLAPADU)
|
0206045000NRG25290420240761180
|
29/04/2024
|
DANAMMA
|
0206045WL025350
|
DANAMMA
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551492
|
|
BALAGAM DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75276
|
75276
|
|
|
|
|
|
|
|
|
97
|
Bantumilli
|
AP-06-045-011-006/010551
(BANTUMILLI)
|
0206045000NRG25290420240759838
|
29/04/2024
|
Simhachalam
|
0206045WL025295
|
Simhachalam
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551562
|
|
PENDURTHI SIMHACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Bantumilli
|
AP-06-045-011-006/010762
(BANTUMILLI)
|
0206045000NRG25290420240756009
|
29/04/2024
|
Rameeja Begum
|
0206045WL025146
|
Rameeja Begum
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551558
|
|
RAMEEJA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Bantumilli
|
AP-06-045-011-006/010865
(BANTUMILLI)
|
0206045000NRG25290420240757610
|
29/04/2024
|
Suramma
|
0206045WL025240
|
Suramma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551563
|
|
SURAMMA CHEEPIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Bantumilli
|
AP-06-045-011-006/010915
(BANTUMILLI)
|
0206045000NRG25290420240756428
|
29/04/2024
|
LAKSHMI SRAVANTHI
|
0206045WL025164
|
LAKSHMI SRAVANTHI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551524
|
|
PUPPALA LAKSHMI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bantumilli
|
AP-06-045-011-006/010960
(BANTUMILLI)
|
0206045000NRG25290420240757612
|
29/04/2024
|
kumari
|
0206045WL025241
|
kumari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551556
|
|
MRS BIRUDUGADDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bantumilli
|
AP-06-045-011-006/010965
(BANTUMILLI)
|
0206045000NRG25290420240757349
|
29/04/2024
|
sandya rani
|
0206045WL025211
|
sandya rani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551528
|
|
KAMMAGANTI SANDHYA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Bantumilli
|
AP-06-045-011-006/011016
(BANTUMILLI)
|
0206045000NRG25290420240760471
|
29/04/2024
|
suvarna
|
0206045WL025314
|
suvarna
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551521
|
|
Chappidi Suvarna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Bantumilli
|
AP-06-045-011-006/011049
(BANTUMILLI)
|
0206045000NRG25290420240756696
|
29/04/2024
|
karimunnisa
|
0206045WL025183
|
karimunnisa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551520
|
|
KAreemunnisa Mohammad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Bantumilli
|
AP-06-045-011-006/011057
(BANTUMILLI)
|
0206045000NRG25290420240756698
|
29/04/2024
|
hamidunnisa
|
0206045WL025185
|
hamidunnisa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551522
|
|
MOHAMMAD HAMIDUNNISA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Bantumilli
|
AP-06-045-011-006/011075
(BANTUMILLI)
|
0206045000NRG25290420240756007
|
29/04/2024
|
venkateswaramma
|
0206045WL025144
|
venkateswaramma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551527
|
|
TATTALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Bantumilli
|
AP-06-045-011-006/011080
(BANTUMILLI)
|
0206045000NRG25290420240756851
|
29/04/2024
|
tirupatamma
|
0206045WL025196
|
tirupatamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551557
|
|
KUMBHA TIRAPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Bantumilli
|
AP-06-045-011-006/011138
(BANTUMILLI)
|
0206045000NRG25290420240757404
|
29/04/2024
|
PADMAJA
|
0206045WL025226
|
PADMAJA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551529
|
|
PADMAJA GOLLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Bantumilli
|
AP-06-045-011-006/011151
(BANTUMILLI)
|
0206045000NRG25290420240756217
|
29/04/2024
|
DOWLATH NISHA
|
0206045WL025155
|
DOWLATH NISHA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/05/2024
|
|
3666551523
|
|
SHAIK DOWLATHNISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Bantumilli
|
AP-06-045-017-013/010845
(ARTHAMURU)
|
0206045000NRG25290420240771990
|
29/04/2024
|
Naga Venkata Sudharani
|
0206045WL025742
|
Naga Venkata Sudharani
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3666551525
|
|
MRS NAGA VENKATA SUDHARANI VENTRAPRAGADA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bantumilli
|
AP-06-045-017-013/010870
(ARTHAMURU)
|
0206045000NRG25290420240761963
|
29/04/2024
|
SIRISHA
|
0206045WL025392
|
SIRISHA
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
04/05/2024
|
|
3666551526
|
|
GUMMALLA SIREESHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22496
|
22496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165696
|
165696
|
|
|
|
|
|
|
|