|
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
|
Bellamkonda
|
AP-07-006-011-012/010736
()
|
0207006000NRG25060520240697821
|
06/05/2024
|
sri sirisha
|
0207006WL016956
|
sri sirisha
|
00415
|
SBIN0001010
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702601
|
|
MS SIRISHA MADDIKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-011-012/010722
()
|
0207006000NRG25060520240697812
|
06/05/2024
|
sivareddy
|
0207006WL016956
|
sivareddy
|
00415
|
SBIN0005730
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702591
|
|
MR BANDI SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bellamkonda
|
AP-07-006-011-012/010727
()
|
0207006000NRG25060520240697814
|
06/05/2024
|
baMDi ananta ramulu
|
0207006WL016956
|
baMDi ananta ramulu
|
00415
|
SBIN0005730
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702645
|
|
CHINNA GOPI REDDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bellamkonda
|
AP-07-006-011-012/010734
()
|
0207006000NRG25060520240697817
|
06/05/2024
|
chenchu lakshmi
|
0207006WL016956
|
chenchu lakshmi
|
00415
|
SBIN0005730
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702599
|
|
THUMMALAPALLI CHENCHULAKSHMI
|
CANARA BANK(508532)
|
|
5
|
Bellamkonda
|
AP-07-006-011-012/010735
()
|
0207006000NRG25060520240697818
|
06/05/2024
|
anjineyalu
|
0207006WL016956
|
anjineyalu
|
00415
|
SBIN0005730
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702598
|
|
MR RAJAVARAPU KASI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-011-012/010735
()
|
0207006000NRG25060520240697819
|
06/05/2024
|
ranga narasimha rao
|
0207006WL016956
|
ranga narasimha rao
|
00415
|
SBIN0005730
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702594
|
|
RAJAVARAPU RANGA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Bellamkonda
|
AP-07-006-011-012/010736
()
|
0207006000NRG25060520240697820
|
06/05/2024
|
Rajavarapu Sanjeeva Rani
|
0207006WL016956
|
Rajavarapu Sanjeeva Rani
|
00415
|
SBIN0005730
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702635
|
|
THUMMALAPALLY SANJEEVA RANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bellamkonda
|
AP-07-006-011-012/010748
()
|
0207006000NRG25060520240700186
|
06/05/2024
|
china samya naik
|
0207006WL016996
|
china samya naik
|
00415
|
SBIN0005730
|
1289
|
1289
|
Processed
|
11/05/2024
|
|
3965702619
|
|
BANAVATH CHINNA SAMYA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Bellamkonda
|
AP-07-006-011-012/010748
()
|
0207006000NRG25060520240700187
|
06/05/2024
|
sali bai
|
0207006WL016996
|
sali bai
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702602
|
|
BANAVATH SALIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Bellamkonda
|
AP-07-006-011-012/010750
()
|
0207006000NRG25060520240700192
|
06/05/2024
|
balaji naik
|
0207006WL016996
|
balaji naik
|
00415
|
SBIN0005730
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3965702637
|
|
BANAVATHU BALAJI NAIK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
Bellamkonda
|
AP-07-006-011-012/010750
()
|
0207006000NRG25060520240700190
|
06/05/2024
|
narasimha naik
|
0207006WL016996
|
narasimha naik
|
00415
|
SBIN0005730
|
1289
|
1289
|
Processed
|
11/05/2024
|
|
3965702595
|
|
MR BANAVATHU NARASIMHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bellamkonda
|
AP-07-006-011-012/010750
()
|
0207006000NRG25060520240700191
|
06/05/2024
|
padma bai
|
0207006WL016996
|
padma bai
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702643
|
|
BANAVATHU PADMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Bellamkonda
|
AP-07-006-011-012/010777
()
|
0207006000NRG25060520240700199
|
06/05/2024
|
palaraju naik
|
0207006WL016996
|
palaraju naik
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702625
|
|
MR GUGALAVATH POULRAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bellamkonda
|
AP-07-006-011-012/010794
()
|
0207006000NRG25060520240700208
|
06/05/2024
|
Aanjineyulu nayak
|
0207006WL016996
|
Aanjineyulu nayak
|
00415
|
SBIN0005730
|
1289
|
1289
|
Processed
|
11/05/2024
|
|
3965702597
|
|
MR RAMAVATHU NAVEEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bellamkonda
|
AP-07-006-011-012/010794
()
|
0207006000NRG25060520240700207
|
06/05/2024
|
ANAND NAIK RAMAVATHU
|
0207006WL016996
|
ANAND NAIK RAMAVATHU
|
00415
|
SBIN0005730
|
1289
|
1289
|
Processed
|
11/05/2024
|
|
3965702596
|
|
MR ANAND NAIK RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bellamkonda
|
AP-07-006-011-012/010794
()
|
0207006000NRG25060520240700206
|
06/05/2024
|
Anjineyulu naik
|
0207006WL016996
|
Anjineyulu naik
|
00415
|
SBIN0005730
|
1289
|
1289
|
Processed
|
11/05/2024
|
|
3965702627
|
|
MR RAMAVATHU ANJANEYULLUNAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bellamkonda
|
AP-07-006-011-012/010794
()
|
0207006000NRG25060520240700209
|
06/05/2024
|
GOURI BAI
|
0207006WL016996
|
GOURI BAI
|
00415
|
SBIN0005730
|
1289
|
1289
|
Processed
|
11/05/2024
|
|
3965702572
|
|
MR GOWRI BAI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bellamkonda
|
AP-07-006-011-012/010796
()
|
0207006000NRG25060520240700210
|
06/05/2024
|
Anjamma baayi
|
0207006WL016996
|
Anjamma baayi
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702583
|
|
MRS BANAVATH ANJAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bellamkonda
|
AP-07-006-011-012/010797
()
|
0207006000NRG25060520240700211
|
06/05/2024
|
Banavathu Tulasi Naik
|
0207006WL016996
|
Banavathu Tulasi Naik
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702573
|
|
BANAVATHU TULASI RAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bellamkonda
|
AP-07-006-011-012/010802
()
|
0207006000NRG25060520240700216
|
06/05/2024
|
Devi baayi
|
0207006WL016996
|
Devi baayi
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702586
|
|
MRS DEVI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bellamkonda
|
AP-07-006-011-012/010812
()
|
0207006000NRG25060520240700224
|
06/05/2024
|
Koti bayi
|
0207006WL016996
|
Koti bayi
|
00415
|
SBIN0005730
|
1289
|
1289
|
Processed
|
11/05/2024
|
|
3965702609
|
|
MR BANAVATHU GOVINDA NAIK AND BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bellamkonda
|
AP-07-006-011-012/010817
()
|
0207006000NRG25060520240700227
|
06/05/2024
|
Bujji bai
|
0207006WL016996
|
Bujji bai
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702581
|
|
MRS BUJJI BAI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-011-012/010838
()
|
0207006000NRG25060520240700236
|
06/05/2024
|
Gangabayi
|
0207006WL016996
|
Gangabayi
|
00415
|
SBIN0005730
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965702614
|
|
MRS GANGABAI NURUSAVATHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bellamkonda
|
AP-07-006-011-012/010839
()
|
0207006000NRG25060520240700239
|
06/05/2024
|
NOONSAVATHU PRAVEEN KUMAR NAIK
|
0207006WL016996
|
NOONSAVATHU PRAVEEN KUMAR NAIK
|
00415
|
SBIN0005730
|
515
|
515
|
Processed
|
11/05/2024
|
|
3965702585
|
|
NOONSAVATHU PRAVEEN KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bellamkonda
|
AP-07-006-011-012/010839
()
|
0207006000NRG25060520240700237
|
06/05/2024
|
Venkateswarlu nayak
|
0207006WL016996
|
Venkateswarlu nayak
|
00415
|
SBIN0005730
|
515
|
515
|
Processed
|
11/05/2024
|
|
3965702582
|
|
MRS NUNSAVATH SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bellamkonda
|
AP-07-006-011-012/010899
()
|
0207006000NRG25060520240700254
|
06/05/2024
|
Gopi
|
0207006WL016996
|
Gopi
|
00415
|
SBIN0005730
|
1289
|
1289
|
Processed
|
11/05/2024
|
|
3965702578
|
|
MR GOPI MUVVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-011-012/010899
()
|
0207006000NRG25060520240700255
|
06/05/2024
|
siva nagarani
|
0207006WL016996
|
siva nagarani
|
00415
|
SBIN0005730
|
1289
|
1289
|
Processed
|
11/05/2024
|
|
3965702633
|
|
Mrs MEKALA SIVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
28
|
Bellamkonda
|
AP-07-006-011-012/010900
()
|
0207006000NRG25060520240700257
|
06/05/2024
|
Lingamma
|
0207006WL016996
|
Lingamma
|
00415
|
SBIN0005730
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3965702639
|
|
MRS MUVVA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bellamkonda
|
AP-07-006-011-012/010900
()
|
0207006000NRG25060520240700256
|
06/05/2024
|
venkateswarlu
|
0207006WL016996
|
venkateswarlu
|
00415
|
SBIN0005730
|
1289
|
1289
|
Processed
|
11/05/2024
|
|
3965702640
|
|
MUVVA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Bellamkonda
|
AP-07-006-011-012/010901
()
|
0207006000NRG25060520240700258
|
06/05/2024
|
Ramulu
|
0207006WL016996
|
Ramulu
|
00415
|
SBIN0005730
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3965702641
|
|
MRS MUVVA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bellamkonda
|
AP-07-006-011-012/010904
()
|
0207006000NRG25060520240700260
|
06/05/2024
|
Anurada
|
0207006WL016996
|
Anurada
|
00415
|
SBIN0005730
|
1289
|
1289
|
Processed
|
11/05/2024
|
|
3965702638
|
|
MRS POTUGANTI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bellamkonda
|
AP-07-006-011-012/010924
()
|
0207006000NRG25060520240700266
|
06/05/2024
|
Ramanjaneyulu Naik
|
0207006WL016996
|
Ramanjaneyulu Naik
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702575
|
|
Mr RAMANJANEULU NAIK BANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Bellamkonda
|
AP-07-006-011-012/010924
()
|
0207006000NRG25060520240700267
|
06/05/2024
|
Savitri bai
|
0207006WL016996
|
Savitri bai
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702628
|
|
MRS BANAVATHU SAVITHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bellamkonda
|
AP-07-006-011-012/010924
()
|
0207006000NRG25060520240700265
|
06/05/2024
|
SomlaNaik
|
0207006WL016996
|
SomlaNaik
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702593
|
|
BANAVATHU SOMLA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Bellamkonda
|
AP-07-006-011-012/010939
()
|
0207006000NRG25060520240697824
|
06/05/2024
|
Hanuma Naik
|
0207006WL016956
|
Hanuma Naik
|
00415
|
SBIN0005730
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702587
|
|
MR RAMAVATHU HANUMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bellamkonda
|
AP-07-006-011-012/010940
()
|
0207006000NRG25060520240697825
|
06/05/2024
|
Anusha Bai
|
0207006WL016956
|
Anusha Bai
|
00415
|
SBIN0005730
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702624
|
|
RAMAVATH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bellamkonda
|
AP-07-006-011-012/010965
()
|
0207006000NRG25060520240700273
|
06/05/2024
|
jeeji
|
0207006WL016996
|
jeeji
|
00415
|
SBIN0005730
|
515
|
515
|
Processed
|
11/05/2024
|
|
3965702632
|
|
MRS MALAVATH JEEJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-011-012/010965
()
|
0207006000NRG25060520240700271
|
06/05/2024
|
Nankubai
|
0207006WL016996
|
Nankubai
|
00415
|
SBIN0005730
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3965702626
|
|
MISS MALAVATHU NANKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bellamkonda
|
AP-07-006-011-012/010992
()
|
0207006000NRG25060520240700274
|
06/05/2024
|
Ramadevi
|
0207006WL016996
|
Ramadevi
|
00415
|
SBIN0005730
|
515
|
515
|
Processed
|
11/05/2024
|
|
3965702580
|
|
MRS MUVVA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-011-012/010993
()
|
0207006000NRG25060520240700275
|
06/05/2024
|
Chavali Bai
|
0207006WL016996
|
Chavali Bai
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702608
|
|
MRS CHAVALI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bellamkonda
|
AP-07-006-011-012/010993
()
|
0207006000NRG25060520240700276
|
06/05/2024
|
Narasimha Naik
|
0207006WL016996
|
Narasimha Naik
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702618
|
|
MR BHUKYA NARASIMHANAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bellamkonda
|
AP-07-006-011-012/010993
()
|
0207006000NRG25060520240700277
|
06/05/2024
|
Rajasekhara Naik
|
0207006WL016996
|
Rajasekhara Naik
|
00415
|
SBIN0005730
|
1546
|
1546
|
Rejected
|
11/05/2024
|
|
3965702634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Bellamkonda
|
AP-07-006-011-012/010994
()
|
0207006000NRG25060520240700278
|
06/05/2024
|
Janku Bai
|
0207006WL016996
|
Janku Bai
|
00415
|
SBIN0005730
|
773
|
773
|
Processed
|
11/05/2024
|
|
3965702610
|
|
MRS JAMKU BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bellamkonda
|
AP-07-006-011-012/010994
()
|
0207006000NRG25060520240700279
|
06/05/2024
|
Ramulu nayak
|
0207006WL016996
|
Ramulu nayak
|
00415
|
SBIN0005730
|
773
|
773
|
Processed
|
11/05/2024
|
|
3965702620
|
|
MR BHUKYA RAMULUNAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bellamkonda
|
AP-07-006-011-012/010996
()
|
0207006000NRG25060520240700280
|
06/05/2024
|
Kondalu Naik
|
0207006WL016996
|
Kondalu Naik
|
00415
|
SBIN0005730
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965702603
|
|
MR YEDU KONDALU NAIK PALTHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bellamkonda
|
AP-07-006-011-012/010998
()
|
0207006000NRG25060520240700282
|
06/05/2024
|
Kumari Bai
|
0207006WL016996
|
Kumari Bai
|
00415
|
SBIN0005730
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965702642
|
|
MRS BANAVAT KUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-011-012/011001
()
|
0207006000NRG25060520240700286
|
06/05/2024
|
Murali Krishna Naik
|
0207006WL016996
|
Murali Krishna Naik
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702577
|
|
Mr BANAVATHU MURALI KRISHNA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Bellamkonda
|
AP-07-006-011-012/011001
()
|
0207006000NRG25060520240700287
|
06/05/2024
|
Sivakrishna Naik
|
0207006WL016996
|
Sivakrishna Naik
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702590
|
|
MR BANAVATHU SIVA KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-011-012/011044
()
|
0207006000NRG25060520240700294
|
06/05/2024
|
Ramakoteswarao
|
0207006WL016996
|
Ramakoteswarao
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702622
|
|
MR PASAM RAMAKOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bellamkonda
|
AP-07-006-011-012/011075
()
|
0207006000NRG25060520240700301
|
06/05/2024
|
Haribabu
|
0207006WL016996
|
Haribabu
|
00415
|
SBIN0005730
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702576
|
|
MR PASAM HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-015-013/050071
()
|
0207006000NRG25060520240720517
|
06/05/2024
|
Krupaarao
|
0207006WL017361
|
Krupaarao
|
00415
|
SBIN0005730
|
518
|
518
|
Processed
|
11/05/2024
|
|
3965702616
|
|
DUGGI KRUPA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bellamkonda
|
AP-07-006-015-013/050148
()
|
0207006000NRG25060520240720567
|
06/05/2024
|
Sarojini
|
0207006WL017361
|
Sarojini
|
00415
|
SBIN0005730
|
518
|
518
|
Processed
|
11/05/2024
|
|
3965702612
|
|
MRS SAROJINI MANNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bellamkonda
|
AP-07-006-015-013/050183
()
|
0207006000NRG25060520240720594
|
06/05/2024
|
CHINTHAPALLI MARIYAMMA
|
0207006WL017361
|
CHINTHAPALLI MARIYAMMA
|
00415
|
SBIN0005730
|
776
|
776
|
Processed
|
11/05/2024
|
|
3965702600
|
|
MRS CHINTAPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bellamkonda
|
AP-07-006-015-013/050360
()
|
0207006000NRG25060520240738880
|
06/05/2024
|
Venkatareddy
|
0207006WL017631
|
Venkatareddy
|
00415
|
SBIN0005730
|
518
|
518
|
Processed
|
11/05/2024
|
|
3965702588
|
|
TIPPIREEDDY VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-015-013/050516
()
|
0207006000NRG25060520240738893
|
06/05/2024
|
Srnivasareddy
|
0207006WL017631
|
Srnivasareddy
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965702565
|
|
MR SREENIVASA REDDY BUTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-015-013/050588
()
|
0207006000NRG25060520240738900
|
06/05/2024
|
Nagalakshmi
|
0207006WL017631
|
Nagalakshmi
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965702605
|
|
MISS NAGALAKSHMI GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bellamkonda
|
AP-07-006-015-013/050588
()
|
0207006000NRG25060520240738901
|
06/05/2024
|
Narasamma
|
0207006WL017631
|
Narasamma
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965702569
|
|
MRS NARASAMMA GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bellamkonda
|
AP-07-006-015-013/050589
()
|
0207006000NRG25060520240738903
|
06/05/2024
|
Sarada
|
0207006WL017631
|
Sarada
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965702579
|
|
MRS SHARADHA TIPPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-015-013/050589
()
|
0207006000NRG25060520240738902
|
06/05/2024
|
Srinivasareddy
|
0207006WL017631
|
Srinivasareddy
|
00415
|
SBIN0005730
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3965702568
|
|
MR SRINIVASA REDDY TIPPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-015-013/050591
()
|
0207006000NRG25060520240738904
|
06/05/2024
|
KRISHNA REDDY PINGALA
|
0207006WL017631
|
KRISHNA REDDY PINGALA
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965702589
|
|
MR PINGALI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-015-013/050591
()
|
0207006000NRG25060520240738905
|
06/05/2024
|
Kumari
|
0207006WL017631
|
Kumari
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965702592
|
|
MR PINGALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-015-013/050592
()
|
0207006000NRG25060520240738907
|
06/05/2024
|
Parvatamma
|
0207006WL017631
|
Parvatamma
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965702606
|
|
MISS PARVATAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-015-013/050592
()
|
0207006000NRG25060520240738906
|
06/05/2024
|
Venkataswamireddy
|
0207006WL017631
|
Venkataswamireddy
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965702584
|
|
MR GADE VENKATASWAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-015-013/050595
()
|
0207006000NRG25060520240738908
|
06/05/2024
|
Ramadevi
|
0207006WL017631
|
Ramadevi
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965702604
|
|
CHALLA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Bellamkonda
|
AP-07-006-015-013/050596
()
|
0207006000NRG25060520240738909
|
06/05/2024
|
Veerareddy
|
0207006WL017631
|
Veerareddy
|
00415
|
SBIN0005730
|
518
|
518
|
Processed
|
11/05/2024
|
|
3965702613
|
|
MR VEERA REDDY SENAGALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bellamkonda
|
AP-07-006-015-013/050597
()
|
0207006000NRG25060520240738910
|
06/05/2024
|
Bhanureddy
|
0207006WL017631
|
Bhanureddy
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965702571
|
|
VATTIGUNTA BANDODHARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bellamkonda
|
AP-07-006-015-013/050597
()
|
0207006000NRG25060520240738911
|
06/05/2024
|
Nagendram
|
0207006WL017631
|
Nagendram
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965702636
|
|
MRS NAGENDRAMMA VATTIGUNTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bellamkonda
|
AP-07-006-015-013/050598
()
|
0207006000NRG25060520240738912
|
06/05/2024
|
Madhusudhanreddy
|
0207006WL017631
|
Madhusudhanreddy
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965702566
|
|
VATTIGUNTA MADHUSUDHANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-015-013/050605
()
|
0207006000NRG25060520240738915
|
06/05/2024
|
Narsireddy
|
0207006WL017631
|
Narsireddy
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965702567
|
|
PINGALI NARSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bellamkonda
|
AP-07-006-015-013/050605
()
|
0207006000NRG25060520240738916
|
06/05/2024
|
Padma
|
0207006WL017631
|
Padma
|
00415
|
SBIN0005730
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965702607
|
|
MISS PADMA PINGALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bellamkonda
|
AP-07-006-015-013/050670
()
|
0207006000NRG25060520240720691
|
06/05/2024
|
Santhi
|
0207006WL017361
|
Santhi
|
00415
|
SBIN0005730
|
518
|
518
|
Processed
|
11/05/2024
|
|
3965702615
|
|
MS SRIPATHI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bellamkonda
|
AP-07-006-015-013/050672
()
|
0207006000NRG25060520240720694
|
06/05/2024
|
Sambaiah
|
0207006WL017361
|
Sambaiah
|
00415
|
SBIN0005730
|
518
|
518
|
Processed
|
11/05/2024
|
|
3965702617
|
|
MR MANNEPALLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bellamkonda
|
AP-07-006-015-013/050826
()
|
0207006000NRG25060520240690104
|
06/05/2024
|
Srinivasareddy
|
0207006WL016751
|
Srinivasareddy
|
00415
|
SBIN0005730
|
1671
|
1671
|
Processed
|
11/05/2024
|
|
3965702623
|
|
VAJRALA SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bellamkonda
|
AP-07-006-015-013/050867
()
|
0207006000NRG25060520240738976
|
06/05/2024
|
venkatareddy
|
0207006WL017631
|
venkatareddy
|
00415
|
SBIN0005730
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965702644
|
|
MR BUTHUKURI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bellamkonda
|
AP-07-006-015-013/050897
()
|
0207006000NRG25060520240690105
|
06/05/2024
|
Bollareddy
|
0207006WL016751
|
Bollareddy
|
00415
|
SBIN0005730
|
1671
|
1671
|
Processed
|
11/05/2024
|
|
3965702630
|
|
VAJRALA BOLLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bellamkonda
|
AP-07-006-015-013/050898
()
|
0207006000NRG25060520240690106
|
06/05/2024
|
Narasamma
|
0207006WL016751
|
Narasamma
|
00415
|
SBIN0005730
|
1671
|
1671
|
Processed
|
11/05/2024
|
|
3965702611
|
|
MRS NARASAMMA BADDURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bellamkonda
|
AP-07-006-015-013/050910
()
|
0207006000NRG25060520240690107
|
06/05/2024
|
Govardhan reddy
|
0207006WL016751
|
Govardhan reddy
|
00415
|
SBIN0005730
|
1671
|
1671
|
Processed
|
11/05/2024
|
|
3965702631
|
|
BHADURI GOVARDHANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bellamkonda
|
AP-07-006-015-013/050925
()
|
0207006000NRG25060520240690108
|
06/05/2024
|
chinna saMbireDDi
|
0207006WL016751
|
chinna saMbireDDi
|
00415
|
SBIN0005730
|
1671
|
1671
|
Processed
|
11/05/2024
|
|
3965702564
|
|
MR BHADURI CHINA SAMBI REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bellamkonda
|
AP-07-006-015-013/050932
()
|
0207006000NRG25060520240690109
|
06/05/2024
|
Bhupalreddy
|
0207006WL016751
|
Bhupalreddy
|
00415
|
SBIN0005730
|
1671
|
1671
|
Processed
|
11/05/2024
|
|
3965702570
|
|
VAJRALABHUPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bellamkonda
|
AP-07-006-015-013/50971
()
|
0207006000NRG25060520240690110
|
06/05/2024
|
Bhaduri Ramalamma
|
0207006WL016751
|
Bhaduri Ramalamma
|
00415
|
SBIN0005730
|
1671
|
1671
|
Processed
|
11/05/2024
|
|
3965702621
|
|
MRS BADDURI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99738
|
99738
|
|
|
|
|
|
|
|
|
81
|
Bellamkonda
|
AP-07-006-011-012/010802
()
|
0207006000NRG25060520240700217
|
06/05/2024
|
BANAVATHU BALAJI NAIK
|
0207006WL016996
|
BANAVATHU BALAJI NAIK
|
00415
|
SBIN0012679
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702629
|
|
MR BANAVATHU BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
82
|
Bellamkonda
|
AP-07-006-011-012/010734
()
|
0207006000NRG25060520240697816
|
06/05/2024
|
sheshamma
|
0207006WL016956
|
sheshamma
|
00468
|
UBIN0804983
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702559
|
|
RAJARAPU SHESAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bellamkonda
|
AP-07-006-011-012/010749
()
|
0207006000NRG25060520240700189
|
06/05/2024
|
ramana bai
|
0207006WL016996
|
ramana bai
|
00468
|
UBIN0804983
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702557
|
|
Mrs BANAVATHU RAMANA BAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
84
|
Bellamkonda
|
AP-07-006-011-012/010751
()
|
0207006000NRG25060520240700193
|
06/05/2024
|
pavan kumar naik
|
0207006WL016996
|
pavan kumar naik
|
00468
|
UBIN0804983
|
773
|
773
|
Processed
|
11/05/2024
|
|
3965702647
|
|
Mr BANAVATHU PAVAN KUMAR NAIK
|
INDIAN BANK(607105)
|
|
85
|
Bellamkonda
|
AP-07-006-011-012/010751
()
|
0207006000NRG25060520240700194
|
06/05/2024
|
puja bai
|
0207006WL016996
|
puja bai
|
00468
|
UBIN0804983
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3965702554
|
|
BHUKYA PUJA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Bellamkonda
|
AP-07-006-011-012/010797
()
|
0207006000NRG25060520240700212
|
06/05/2024
|
Padma byi
|
0207006WL016996
|
Padma byi
|
00468
|
UBIN0804983
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702552
|
|
BANAVATHU PADMA BAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bellamkonda
|
AP-07-006-011-012/010803
()
|
0207006000NRG25060520240700219
|
06/05/2024
|
Hanumantharao nayak
|
0207006WL016996
|
Hanumantharao nayak
|
00468
|
UBIN0804983
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702648
|
|
BANAVATHU HANUMANTHURAO NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Bellamkonda
|
AP-07-006-011-012/010803
()
|
0207006000NRG25060520240700218
|
06/05/2024
|
santha bayi
|
0207006WL016996
|
santha bayi
|
00468
|
UBIN0804983
|
1289
|
1289
|
Processed
|
11/05/2024
|
|
3965702558
|
|
BANAVATHU SHANTHI BAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bellamkonda
|
AP-07-006-011-012/010839
()
|
0207006000NRG25060520240700238
|
06/05/2024
|
Sali bayi
|
0207006WL016996
|
Sali bayi
|
00468
|
UBIN0804983
|
515
|
515
|
Processed
|
11/05/2024
|
|
3965702548
|
|
NUNSAVATHU SHALEE BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Bellamkonda
|
AP-07-006-011-012/010840
()
|
0207006000NRG25060520240700240
|
06/05/2024
|
Anjili bayi
|
0207006WL016996
|
Anjili bayi
|
00468
|
UBIN0804983
|
773
|
773
|
Processed
|
11/05/2024
|
|
3965702556
|
|
MRS BANAVATHU ANJALI BAI AND BANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bellamkonda
|
AP-07-006-011-012/010841
()
|
0207006000NRG25060520240697823
|
06/05/2024
|
Sunitha Bai
|
0207006WL016956
|
Sunitha Bai
|
00468
|
UBIN0804983
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702549
|
|
MRS SUNITHA BAI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bellamkonda
|
AP-07-006-011-012/010903
()
|
0207006000NRG25060520240700259
|
06/05/2024
|
Hanuvayamma
|
0207006WL016996
|
Hanuvayamma
|
00468
|
UBIN0804983
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3965702574
|
|
KANIGIRI ANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bellamkonda
|
AP-07-006-011-012/010904
()
|
0207006000NRG25060520240700261
|
06/05/2024
|
Lakshman rao
|
0207006WL016996
|
Lakshman rao
|
00468
|
UBIN0804983
|
515
|
515
|
Processed
|
11/05/2024
|
|
3965702547
|
|
POTHUGANTI LAKSHMAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Bellamkonda
|
AP-07-006-011-012/010940
()
|
0207006000NRG25060520240697826
|
06/05/2024
|
Venkatesh Naik
|
0207006WL016956
|
Venkatesh Naik
|
00468
|
UBIN0804983
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702555
|
|
BANAVATHU VENKATESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bellamkonda
|
AP-07-006-011-012/011001
()
|
0207006000NRG25060520240700285
|
06/05/2024
|
Aliveli Bai
|
0207006WL016996
|
Aliveli Bai
|
00468
|
UBIN0804983
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702649
|
|
BHANAVATHU ALIVELI BAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bellamkonda
|
AP-07-006-011-012/011056
()
|
0207006000NRG25060520240697827
|
06/05/2024
|
Kumari bai
|
0207006WL016956
|
Kumari bai
|
00468
|
UBIN0804983
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702550
|
|
BANAVATHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bellamkonda
|
AP-07-006-011-012/011058
()
|
0207006000NRG25060520240697829
|
06/05/2024
|
Yesamma bai
|
0207006WL016956
|
Yesamma bai
|
00468
|
UBIN0804983
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702646
|
|
BANAVATHU YESAMMA BAI AND BYELLAMANDA NA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bellamkonda
|
AP-07-006-015-013/050147
()
|
0207006000NRG25060520240720566
|
06/05/2024
|
Mariyamma
|
0207006WL017361
|
Mariyamma
|
00468
|
UBIN0804983
|
259
|
259
|
Processed
|
11/05/2024
|
|
3965702551
|
|
RAYAPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bellamkonda
|
AP-07-006-015-013/050606
()
|
0207006000NRG25060520240690103
|
06/05/2024
|
Koteswaramma
|
0207006WL016751
|
Koteswaramma
|
00468
|
UBIN0804983
|
1671
|
1671
|
Processed
|
11/05/2024
|
|
3965702553
|
|
VAJRALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21781
|
21781
|
|
|
|
|
|
|
|
|
100
|
Bellamkonda
|
AP-07-006-011-012/010749
()
|
0207006000NRG25060520240700188
|
06/05/2024
|
koteswara naik
|
0207006WL016996
|
koteswara naik
|
00468
|
UBIN0805033
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702561
|
|
MR BANAVATHU RAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bellamkonda
|
AP-07-006-011-012/010752
()
|
0207006000NRG25060520240700195
|
06/05/2024
|
jivula naik
|
0207006WL016996
|
jivula naik
|
00468
|
UBIN0805033
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3965702560
|
|
BANAVATHU JEEVULA NA
|
BANK OF BARODA(606985)
|
|
102
|
Bellamkonda
|
AP-07-006-011-012/010841
()
|
0207006000NRG25060520240697822
|
06/05/2024
|
Anjaneyulu Naik
|
0207006WL016956
|
Anjaneyulu Naik
|
00468
|
UBIN0805033
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702563
|
|
BANAVATHU ANJANEYULU NAYAK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Bellamkonda
|
AP-07-006-011-012/011056
()
|
0207006000NRG25060520240697828
|
06/05/2024
|
Srinu naik
|
0207006WL016956
|
Srinu naik
|
00468
|
UBIN0805033
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702562
|
|
BANAVATHU SRINIVAS NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
104
|
Bellamkonda
|
AP-07-006-011-012/010722
()
|
0207006000NRG25060520240697813
|
06/05/2024
|
BANDI CHANDR IKA
|
0207006WL016956
|
BANDI CHANDR IKA
|
00468
|
UBIN0CG7098
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702661
|
|
Ms CHANDRIKA GADE
|
INDIAN BANK(607105)
|
|
105
|
Bellamkonda
|
AP-07-006-011-012/010734
()
|
0207006000NRG25060520240697815
|
06/05/2024
|
RAJARAPU KASIYYA
|
0207006WL016956
|
RAJARAPU KASIYYA
|
00468
|
UBIN0CG7098
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3965702659
|
|
RAJARAPU KASIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Bellamkonda
|
AP-07-006-011-012/010777
()
|
0207006000NRG25060520240700200
|
06/05/2024
|
LAKSHMI BAI GUGULOTHU
|
0207006WL016996
|
LAKSHMI BAI GUGULOTHU
|
00468
|
UBIN0CG7098
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702668
|
|
LAKSHMI BAI GUGULOTHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Bellamkonda
|
AP-07-006-011-012/010797
()
|
0207006000NRG25060520240700213
|
06/05/2024
|
CHINNU BAI
|
0207006WL016996
|
CHINNU BAI
|
00468
|
UBIN0CG7098
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702656
|
|
MISS BANAVATH CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bellamkonda
|
AP-07-006-011-012/010798
()
|
0207006000NRG25060520240700214
|
06/05/2024
|
Dhanalakshmi bayi
|
0207006WL016996
|
Dhanalakshmi bayi
|
00468
|
UBIN0CG7098
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702657
|
|
BANAVATH DHANALAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Bellamkonda
|
AP-07-006-011-012/010802
()
|
0207006000NRG25060520240700215
|
06/05/2024
|
BANAVATHU KONDA NAIK
|
0207006WL016996
|
BANAVATHU KONDA NAIK
|
00468
|
UBIN0CG7098
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702665
|
|
Banavathu Konda Naik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Bellamkonda
|
AP-07-006-011-012/010840
()
|
0207006000NRG25060520240700241
|
06/05/2024
|
BANAVATHU ANJANEYULU NAIK
|
0207006WL016996
|
BANAVATHU ANJANEYULU NAIK
|
00468
|
UBIN0CG7098
|
773
|
773
|
Processed
|
11/05/2024
|
|
3965702654
|
|
BANAVATHU ANJANEYULU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Bellamkonda
|
AP-07-006-011-012/010998
()
|
0207006000NRG25060520240700284
|
06/05/2024
|
BANAVATHU BHAVANI BAI
|
0207006WL016996
|
BANAVATHU BHAVANI BAI
|
00468
|
UBIN0CG7098
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965702667
|
|
BANAVATHU BHAVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bellamkonda
|
AP-07-006-011-012/010998
()
|
0207006000NRG25060520240700283
|
06/05/2024
|
BANAVATHU SANTHI SWARUP NAIK
|
0207006WL016996
|
BANAVATHU SANTHI SWARUP NAIK
|
00468
|
UBIN0CG7098
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965702666
|
|
BANAVATHU SANTHI SWARUP NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bellamkonda
|
AP-07-006-011-012/011075
()
|
0207006000NRG25060520240700302
|
06/05/2024
|
ADILAKSHMI
|
0207006WL016996
|
ADILAKSHMI
|
00468
|
UBIN0CG7098
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702663
|
|
PASAM ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Bellamkonda
|
AP-07-006-011-012/011139
()
|
0207006000NRG25060520240700305
|
06/05/2024
|
MORRIMEKALA NARASAMMA
|
0207006WL016996
|
MORRIMEKALA NARASAMMA
|
00468
|
UBIN0CG7098
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702662
|
|
MORRIMEKALA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Bellamkonda
|
AP-07-006-011-012/011139
()
|
0207006000NRG25060520240700304
|
06/05/2024
|
MORRIMEKALA PEDDA HUSEN
|
0207006WL016996
|
MORRIMEKALA PEDDA HUSEN
|
00468
|
UBIN0CG7098
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702660
|
|
MORRIMEKALA PEDA HUSSIAN AND MORRIMEKALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bellamkonda
|
AP-07-006-011-012/1233
()
|
0207006000NRG25060520240700315
|
06/05/2024
|
ANGOTHU NAGAMMA BAI
|
0207006WL016996
|
ANGOTHU NAGAMMA BAI
|
00468
|
UBIN0CG7098
|
515
|
515
|
Processed
|
11/05/2024
|
|
3965702664
|
|
ANGOTHU NAGAMMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Bellamkonda
|
AP-07-006-015-013/050149
()
|
0207006000NRG25060520240720568
|
06/05/2024
|
KISHOR
|
0207006WL017361
|
KISHOR
|
00468
|
UBIN0CG7098
|
518
|
518
|
Processed
|
11/05/2024
|
|
3965702658
|
|
MANNEMPALLI KISHOR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Bellamkonda
|
AP-07-006-015-013/050360
()
|
0207006000NRG25060520240738881
|
06/05/2024
|
TIPPIREDDY SUNDARAMMA
|
0207006WL017631
|
TIPPIREDDY SUNDARAMMA
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965702653
|
|
TIPPIREDDY INDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Bellamkonda
|
AP-07-006-015-013/050516
()
|
0207006000NRG25060520240738894
|
06/05/2024
|
BHUTUKURI GOWTHAMI
|
0207006WL017631
|
BHUTUKURI GOWTHAMI
|
00468
|
UBIN0CG7098
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965702655
|
|
BUTHUKURI GOUTHAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Bellamkonda
|
AP-07-006-015-013/050599
()
|
0207006000NRG25060520240738913
|
06/05/2024
|
VAJRALA NARAYANAMMA
|
0207006WL017631
|
VAJRALA NARAYANAMMA
|
00468
|
UBIN0CG7098
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965702652
|
|
VAJRALA NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Bellamkonda
|
AP-07-006-015-013/050604
()
|
0207006000NRG25060520240738914
|
06/05/2024
|
BHUTUKURI JAYA LAKSHMI
|
0207006WL017631
|
BHUTUKURI JAYA LAKSHMI
|
00468
|
UBIN0CG7098
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3965702651
|
|
MRS BUTUKURI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21942
|
21942
|
|
|
|
|
|
|
|
|
122
|
Bellamkonda
|
AP-07-006-011-012/010752
()
|
0207006000NRG25060520240700196
|
06/05/2024
|
Banavathu Parvathi Bai
|
0207006WL016996
|
Banavathu Parvathi Bai
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
11/05/2024
|
|
3965702546
|
|
BANAVATHU PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bellamkonda
|
AP-07-006-011-012/010965
()
|
0207006000NRG25060520240700272
|
06/05/2024
|
MALAVATH SAIDA NAIK
|
0207006WL016996
|
MALAVATH SAIDA NAIK
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
11/05/2024
|
|
3965702650
|
|
MALAVATH SAIDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bellamkonda
|
AP-07-006-011-012/010996
()
|
0207006000NRG25060520240700281
|
06/05/2024
|
PALTHE CHANDRAKALA BAI
|
0207006WL016996
|
PALTHE CHANDRAKALA BAI
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
11/05/2024
|
|
3965702544
|
|
PALTHE CHANDRAKALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bellamkonda
|
AP-07-006-011-012/011044
()
|
0207006000NRG25060520240700295
|
06/05/2024
|
PASAM VENKATARAVAMMA
|
0207006WL016996
|
PASAM VENKATARAVAMMA
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702543
|
|
PASAM VENKATARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bellamkonda
|
AP-07-006-011-012/11267
()
|
0207006000NRG25060520240700313
|
06/05/2024
|
MORRIMEKALA SATISH
|
0207006WL016996
|
MORRIMEKALA SATISH
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
11/05/2024
|
|
3965702545
|
|
MORRIMEKALA SATISH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157124
|
157124
|
|
|
|
|
|
|
|