|
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
|
Bukkarayasamudram
|
AP-12-026-007-004/010730
(KORRAPADU)
|
0212026000NRG25020520240580807
|
02/05/2024
|
Aravind ROYAL
|
0212026WL027292
|
Aravind ROYAL
|
00019
|
APGB0001088
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4005713704
|
|
Mr Manavathi Aravind Royal
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bukkarayasamudram
|
AP-12-026-007-004/010730
(KORRAPADU)
|
0212026000NRG25020520240580806
|
02/05/2024
|
Sujatha
|
0212026WL027292
|
Sujatha
|
00019
|
APGB0001088
|
1758
|
1758
|
Processed
|
14/05/2024
|
|
4005713719
|
|
MANAAVATHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Bukkarayasamudram
|
AP-12-026-007-006/010148
(KORRAPADU)
|
0212026000NRG25020520240580393
|
02/05/2024
|
Balaraju
|
0212026WL027268
|
Balaraju
|
00019
|
APGB0001088
|
1942
|
1942
|
Processed
|
14/05/2024
|
|
4005713671
|
|
Mr VALMIKI BALARAJU ALIAS TALARI BALAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bukkarayasamudram
|
AP-12-026-007-006/010148
(KORRAPADU)
|
0212026000NRG25020520240580394
|
02/05/2024
|
JAYAMMA
|
0212026WL027268
|
JAYAMMA
|
00019
|
APGB0001088
|
1110
|
1110
|
Processed
|
14/05/2024
|
|
4005713676
|
|
TALARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bukkarayasamudram
|
AP-12-026-007-006/010409
(KORRAPADU)
|
0212026000NRG25020520240580387
|
02/05/2024
|
Kesava Reddy
|
0212026WL027265
|
Kesava Reddy
|
00019
|
APGB0001088
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713706
|
|
Mr Nalajannagari Kesavareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bukkarayasamudram
|
AP-12-026-007-006/010568
(KORRAPADU)
|
0212026000NRG25020520240580068
|
02/05/2024
|
HARITHA
|
0212026WL027247
|
HARITHA
|
00019
|
APGB0001088
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713707
|
|
Mrs T Haritha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bukkarayasamudram
|
AP-12-026-007-006/010614
(KORRAPADU)
|
0212026000NRG25020520240579988
|
02/05/2024
|
VENKATA MANI
|
0212026WL027238
|
VENKATA MANI
|
00019
|
APGB0001088
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713703
|
|
Mr NAGAMUNI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bukkarayasamudram
|
AP-12-026-007-006/010614
(KORRAPADU)
|
0212026000NRG25020520240579989
|
02/05/2024
|
YASODAMMA
|
0212026WL027238
|
YASODAMMA
|
00019
|
APGB0001088
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713708
|
|
YESHODAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
Bukkarayasamudram
|
AP-12-026-007-006/010620
(KORRAPADU)
|
0212026000NRG25020520240580810
|
02/05/2024
|
ESWARAIAH
|
0212026WL027293
|
ESWARAIAH
|
00019
|
APGB0001088
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713714
|
|
Mr Sake Eswaraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bukkarayasamudram
|
AP-12-026-007-006/010620
(KORRAPADU)
|
0212026000NRG25020520240580809
|
02/05/2024
|
RAMANJINAMMA
|
0212026WL027293
|
RAMANJINAMMA
|
00019
|
APGB0001088
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713715
|
|
G RAMAJINAMMA
|
KARUR VYSA BANK(607100)
|
|
11
|
Bukkarayasamudram
|
AP-12-026-007-006/010627
(KORRAPADU)
|
0212026000NRG25020520240580532
|
02/05/2024
|
Miss SUNKALAKKA GUJJULU
|
0212026WL027273
|
Miss SUNKALAKKA GUJJULU
|
00019
|
APGB0001088
|
2037
|
2037
|
Processed
|
14/05/2024
|
|
4005713701
|
|
Miss SUNKALAKKA GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bukkarayasamudram
|
AP-12-026-007-006/010627
(KORRAPADU)
|
0212026000NRG25020520240580533
|
02/05/2024
|
Mr.Nallajennu Chandra Mohan reddy
|
0212026WL027273
|
Mr.Nallajennu Chandra Mohan reddy
|
00019
|
APGB0001088
|
2037
|
2037
|
Processed
|
14/05/2024
|
|
4005713705
|
|
Mr Nallajennu Chandra Mohan Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bukkarayasamudram
|
AP-12-026-007-006/010630
(KORRAPADU)
|
0212026000NRG25020520240580392
|
02/05/2024
|
Shobha
|
0212026WL027267
|
Shobha
|
00019
|
APGB0001088
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713710
|
|
Mrs T SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Bukkarayasamudram
|
AP-12-026-011-010/011020
(B.K.SAMUDRAM)
|
0212026000NRG25020520240580802
|
02/05/2024
|
Saraswati
|
0212026WL027288
|
Saraswati
|
00019
|
APGB0001088
|
3808
|
3808
|
Processed
|
14/05/2024
|
|
4005713717
|
|
Mrs SARASWATHI MUDDASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bukkarayasamudram
|
AP-12-026-011-010/015463
(B.K.SAMUDRAM)
|
0212026000NRG25020520240580722
|
02/05/2024
|
Madhavi
|
0212026WL027282
|
Madhavi
|
00019
|
APGB0001088
|
3000
|
3000
|
Processed
|
14/05/2024
|
|
4005713702
|
|
Mrs MADHAVI GUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bukkarayasamudram
|
AP-12-026-011-010/015969
(B.K.SAMUDRAM)
|
0212026000NRG25020520240580804
|
02/05/2024
|
Narayanamma
|
0212026WL027290
|
Narayanamma
|
00019
|
APGB0001088
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005713712
|
|
MRS BALAKONDA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bukkarayasamudram
|
AP-12-026-011-010/016064
(B.K.SAMUDRAM)
|
0212026000NRG25020520240580716
|
02/05/2024
|
Aruna
|
0212026WL027278
|
Aruna
|
00019
|
APGB0001088
|
2448
|
2448
|
Processed
|
14/05/2024
|
|
4005713716
|
|
Mrs Akumala Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bukkarayasamudram
|
AP-12-026-011-010/016954
(B.K.SAMUDRAM)
|
0212026000NRG25020520240580715
|
02/05/2024
|
mahaboob bhasha
|
0212026WL027277
|
mahaboob bhasha
|
00019
|
APGB0001088
|
3264
|
3264
|
Processed
|
14/05/2024
|
|
4005713718
|
|
Mrs MAHABOOB BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bukkarayasamudram
|
AP-12-026-011-010/017206
(B.K.SAMUDRAM)
|
0212026000NRG25020520240580725
|
02/05/2024
|
deepa
|
0212026WL027284
|
deepa
|
00019
|
APGB0001088
|
3808
|
3808
|
Processed
|
14/05/2024
|
|
4005713709
|
|
Mr A Deepa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bukkarayasamudram
|
AP-12-026-011-010/35007
(B.K.SAMUDRAM)
|
0212026000NRG25020520240580721
|
02/05/2024
|
Shaik Hussen Peera
|
0212026WL027281
|
Shaik Hussen Peera
|
00019
|
APGB0001088
|
3808
|
3808
|
Processed
|
14/05/2024
|
|
4005713711
|
|
Mr Shaik Hussen Peera
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
21
|
Bukkarayasamudram
|
AP-12-026-007-004/020355
(KORRAPADU)
|
0212026000NRG25020520240579969
|
02/05/2024
|
Narendra
|
0212026WL027235
|
Narendra
|
00032
|
UTIB0000332
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713713
|
|
M NARENDRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
22
|
Bukkarayasamudram
|
AP-12-026-007-004/020317
(KORRAPADU)
|
0212026000NRG25020520240580805
|
02/05/2024
|
Shiva prasad
|
0212026WL027291
|
Shiva prasad
|
00078
|
CNRB0000659
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713673
|
|
KANTAGAANI SHIVA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
23
|
Bukkarayasamudram
|
AP-12-026-007-006/010580
(KORRAPADU)
|
0212026000NRG25020520240580979
|
02/05/2024
|
Hari Krishna
|
0212026WL027303
|
Hari Krishna
|
00176
|
IDIB000A022
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713674
|
|
Mr Kasipogula Hari Krishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
24
|
Bukkarayasamudram
|
AP-12-026-011-010/020352
(B.K.SAMUDRAM)
|
0212026000NRG25020520240580718
|
02/05/2024
|
anitha
|
0212026WL027280
|
anitha
|
00176
|
IDIB000A630
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005713699
|
|
Mrs C ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
25
|
Bukkarayasamudram
|
AP-12-026-007-004/020002
(KORRAPADU)
|
0212026000NRG25020520240580388
|
02/05/2024
|
Gopal Reddy
|
0212026WL027266
|
Gopal Reddy
|
00227
|
KVBL0001420
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713725
|
|
Mr GOPAL REDDY CHALAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
26
|
Bukkarayasamudram
|
AP-12-026-007-006/20245
(KORRAPADU)
|
0212026000NRG25020520240580255
|
02/05/2024
|
Boya Tejeswani
|
0212026WL027257
|
Boya Tejeswani
|
00354
|
PUNB0210920
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713724
|
|
BOYA TEJESWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
27
|
Bukkarayasamudram
|
AP-12-026-007-004/010617
(KORRAPADU)
|
0212026000NRG25020520240580329
|
02/05/2024
|
K Obhulamma
|
0212026WL027262
|
K Obhulamma
|
00415
|
SBIN0006108
|
1800
|
1800
|
Rejected
|
14/05/2024
|
|
4005713694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Bukkarayasamudram
|
AP-12-026-007-004/010645
(KORRAPADU)
|
0212026000NRG25020520240580510
|
02/05/2024
|
Paramesh
|
0212026WL027270
|
Paramesh
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713675
|
|
MR PARAMESH TALARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bukkarayasamudram
|
AP-12-026-007-004/010645
(KORRAPADU)
|
0212026000NRG25020520240580509
|
02/05/2024
|
Parvathi
|
0212026WL027270
|
Parvathi
|
00415
|
SBIN0006108
|
2100
|
2100
|
Rejected
|
14/05/2024
|
|
4005713685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Bukkarayasamudram
|
AP-12-026-007-004/010855
(KORRAPADU)
|
0212026000NRG25020520240580534
|
02/05/2024
|
Chandra kalaavathi
|
0212026WL027274
|
Chandra kalaavathi
|
00415
|
SBIN0006108
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713720
|
|
Mrs CHANDRA KALAVATHI MAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bukkarayasamudram
|
AP-12-026-007-004/010855
(KORRAPADU)
|
0212026000NRG25020520240580535
|
02/05/2024
|
Venkat reddy
|
0212026WL027274
|
Venkat reddy
|
00415
|
SBIN0006108
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713681
|
|
Mr VENKATAREDDY MAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bukkarayasamudram
|
AP-12-026-007-004/011019
(KORRAPADU)
|
0212026000NRG25020520240579986
|
02/05/2024
|
naagaratnamma
|
0212026WL027237
|
naagaratnamma
|
00415
|
SBIN0006108
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713680
|
|
Mrs Bheemireddy Ganga Rathnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bukkarayasamudram
|
AP-12-026-007-004/011019
(KORRAPADU)
|
0212026000NRG25020520240579987
|
02/05/2024
|
VIJAYAKUMAR REDDY
|
0212026WL027237
|
VIJAYAKUMAR REDDY
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005713667
|
|
MR BEMIREDDY VIJAYAKUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bukkarayasamudram
|
AP-12-026-007-004/020002
(KORRAPADU)
|
0212026000NRG25020520240580389
|
02/05/2024
|
Nagamani
|
0212026WL027266
|
Nagamani
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713688
|
|
MRS NAGAMANI CHALAPALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bukkarayasamudram
|
AP-12-026-007-004/020002
(KORRAPADU)
|
0212026000NRG25020520240580390
|
02/05/2024
|
Ramakka
|
0212026WL027266
|
Ramakka
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713668
|
|
MR CHALAPALA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bukkarayasamudram
|
AP-12-026-007-004/020258
(KORRAPADU)
|
0212026000NRG25020520240580138
|
02/05/2024
|
Obi Reddy
|
0212026WL027254
|
Obi Reddy
|
00415
|
SBIN0006108
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005713686
|
|
MR OBI REDDY KUPPIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bukkarayasamudram
|
AP-12-026-007-004/020355
(KORRAPADU)
|
0212026000NRG25020520240579968
|
02/05/2024
|
Nagamani
|
0212026WL027235
|
Nagamani
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713691
|
|
Mrs NAGAMANI MANDLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bukkarayasamudram
|
AP-12-026-007-004/020360
(KORRAPADU)
|
0212026000NRG25020520240580815
|
02/05/2024
|
Gowthami
|
0212026WL027297
|
Gowthami
|
00415
|
SBIN0006108
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713682
|
|
BEEMIREDDY GOWTHAMI
|
IDBI BANK(607095)
|
|
39
|
Bukkarayasamudram
|
AP-12-026-007-004/020360
(KORRAPADU)
|
0212026000NRG25020520240580816
|
02/05/2024
|
Maheswar reddy
|
0212026WL027297
|
Maheswar reddy
|
00415
|
SBIN0006108
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713679
|
|
MR MAHESWARA REDDY BHEEMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bukkarayasamudram
|
AP-12-026-007-006/010275
(KORRAPADU)
|
0212026000NRG25020520240580325
|
02/05/2024
|
Anjinamma
|
0212026WL027260
|
Anjinamma
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713689
|
|
MRS TALARI ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bukkarayasamudram
|
AP-12-026-007-006/010275
(KORRAPADU)
|
0212026000NRG25020520240580324
|
02/05/2024
|
Erraobanna
|
0212026WL027260
|
Erraobanna
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713678
|
|
MR OBANNA TALARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bukkarayasamudram
|
AP-12-026-007-006/010275
(KORRAPADU)
|
0212026000NRG25020520240580326
|
02/05/2024
|
MALLAMMA
|
0212026WL027260
|
MALLAMMA
|
00415
|
SBIN0006108
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005713683
|
|
MS DASARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bukkarayasamudram
|
AP-12-026-007-006/010541
(KORRAPADU)
|
0212026000NRG25020520240580328
|
02/05/2024
|
LAKSHMI DEVI
|
0212026WL027261
|
LAKSHMI DEVI
|
00415
|
SBIN0006108
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713690
|
|
MRS PEETLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bukkarayasamudram
|
AP-12-026-007-006/010541
(KORRAPADU)
|
0212026000NRG25020520240580327
|
02/05/2024
|
RAVINDRA
|
0212026WL027261
|
RAVINDRA
|
00415
|
SBIN0006108
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713722
|
|
Mr RAVINDRA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bukkarayasamudram
|
AP-12-026-007-006/010574
(KORRAPADU)
|
0212026000NRG25020520240580511
|
02/05/2024
|
Mr polla Ramanjineyulu
|
0212026WL027271
|
Mr polla Ramanjineyulu
|
00415
|
SBIN0006108
|
2086
|
2086
|
Processed
|
14/05/2024
|
|
4005713721
|
|
POLLA RAMANJINEYULU
|
CANARA BANK(508532)
|
|
46
|
Bukkarayasamudram
|
AP-12-026-007-006/010574
(KORRAPADU)
|
0212026000NRG25020520240580512
|
02/05/2024
|
Ramadevi
|
0212026WL027271
|
Ramadevi
|
00415
|
SBIN0006108
|
2086
|
2086
|
Processed
|
14/05/2024
|
|
4005713672
|
|
MRS POLLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bukkarayasamudram
|
AP-12-026-007-006/010616
(KORRAPADU)
|
0212026000NRG25020520240580385
|
02/05/2024
|
LAKSHMAMMA
|
0212026WL027264
|
LAKSHMAMMA
|
00415
|
SBIN0006108
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713677
|
|
MRS TALARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bukkarayasamudram
|
AP-12-026-007-006/010630
(KORRAPADU)
|
0212026000NRG25020520240580391
|
02/05/2024
|
Vijay Kumar
|
0212026WL027267
|
Vijay Kumar
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713684
|
|
MR VIJAY KUMAR RACHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bukkarayasamudram
|
AP-12-026-007-006/20387
(KORRAPADU)
|
0212026000NRG25020520240580074
|
02/05/2024
|
Anupama
|
0212026WL027251
|
Anupama
|
00415
|
SBIN0006108
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713696
|
|
KOTE ANUPAMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
Bukkarayasamudram
|
AP-12-026-007-006/20389
(KORRAPADU)
|
0212026000NRG25020520240580071
|
02/05/2024
|
TALARI MADAVI
|
0212026WL027249
|
TALARI MADAVI
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713692
|
|
MRS MADHAVI TALARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bukkarayasamudram
|
AP-12-026-007-006/20389
(KORRAPADU)
|
0212026000NRG25020520240580072
|
02/05/2024
|
Talari Nagendra
|
0212026WL027249
|
Talari Nagendra
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713697
|
|
MR TALARI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bukkarayasamudram
|
AP-12-026-007-006/20390
(KORRAPADU)
|
0212026000NRG25020520240580812
|
02/05/2024
|
Vadde Prameela
|
0212026WL027295
|
Vadde Prameela
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713687
|
|
MISS PRAMEELA VADDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bukkarayasamudram
|
AP-12-026-007-006/20390
(KORRAPADU)
|
0212026000NRG25020520240580813
|
02/05/2024
|
Vadde Sivaiah
|
0212026WL027295
|
Vadde Sivaiah
|
00415
|
SBIN0006108
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713698
|
|
MR VADDE SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bukkarayasamudram
|
AP-12-026-011-010/016854
(B.K.SAMUDRAM)
|
0212026000NRG25020520240580726
|
02/05/2024
|
Ramadevi
|
0212026WL027285
|
Ramadevi
|
00415
|
SBIN0006108
|
2700
|
2700
|
Processed
|
14/05/2024
|
|
4005713693
|
|
MRS P RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bukkarayasamudram
|
AP-12-026-011-010/020352
(B.K.SAMUDRAM)
|
0212026000NRG25020520240580719
|
02/05/2024
|
RAVI
|
0212026WL027280
|
RAVI
|
00415
|
SBIN0006108
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005713695
|
|
MR C RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58472
|
58472
|
|
|
|
|
|
|
|
|
56
|
Bukkarayasamudram
|
AP-12-026-007-004/20416
(KORRAPADU)
|
0212026000NRG25020520240580323
|
02/05/2024
|
Syed Naseema
|
0212026WL027259
|
Syed Naseema
|
00415
|
SBIN0020575
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005713723
|
|
MISS NASEEMA SYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
57
|
Bukkarayasamudram
|
AP-12-026-007-006/010409
(KORRAPADU)
|
0212026000NRG25020520240580386
|
02/05/2024
|
Lakshmidevi
|
0212026WL027265
|
Lakshmidevi
|
00415
|
SBIN0021643
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005713700
|
|
MRS LAKSHMI DEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
58
|
Bukkarayasamudram
|
AP-12-026-007-004/010951
(KORRAPADU)
|
0212026000NRG25020520240580808
|
02/05/2024
|
yellappa
|
0212026WL027292
|
yellappa
|
00468
|
UBIN0800139
|
293
|
293
|
Processed
|
14/05/2024
|
|
4005713664
|
|
MANAVATI ELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bukkarayasamudram
|
AP-12-026-007-006/010582
(KORRAPADU)
|
0212026000NRG25020520240579992
|
02/05/2024
|
BOYA ARUNAMMA
|
0212026WL027241
|
BOYA ARUNAMMA
|
00468
|
UBIN0800139
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005713666
|
|
PUJARI BOYA ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bukkarayasamudram
|
AP-12-026-007-006/010582
(KORRAPADU)
|
0212026000NRG25020520240579993
|
02/05/2024
|
BOYA RAMA MOHAN
|
0212026WL027241
|
BOYA RAMA MOHAN
|
00468
|
UBIN0800139
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005713665
|
|
PUJARI BOYA RAMA MOHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
61
|
Bukkarayasamudram
|
AP-12-026-011-010/017110
(B.K.SAMUDRAM)
|
0212026000NRG25020520240580803
|
02/05/2024
|
fathima
|
0212026WL027289
|
fathima
|
00468
|
UBIN0812854
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005713669
|
|
SHAIK FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
62
|
Bukkarayasamudram
|
AP-12-026-011-010/35007
(B.K.SAMUDRAM)
|
0212026000NRG25020520240580720
|
02/05/2024
|
SHAIK MAHABOOB BEE
|
0212026WL027281
|
SHAIK MAHABOOB BEE
|
00468
|
UBIN0814776
|
3808
|
3808
|
Processed
|
14/05/2024
|
|
4005713670
|
|
SHAIK MAHABOOB BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132539
|
132539
|
|
|
|
|
|
|
|