|
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-12-026-012-011/010050
(REDDIPALLE)
|
0212026000NRG25160420240155733
|
16/04/2024
|
Pullayya
|
0212026WL012445
|
Pullayya
|
00019
|
APGB0001088
|
762
|
762
|
Processed
|
30/04/2024
|
|
3376965798
|
|
Mr PULLAIAH ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bukkarayasamudram
|
AP-12-026-012-011/010052
(REDDIPALLE)
|
0212026000NRG25160420240155734
|
16/04/2024
|
Gundu Obilesu
|
0212026WL012445
|
Gundu Obilesu
|
00019
|
APGB0001088
|
762
|
762
|
Processed
|
30/04/2024
|
|
3376965801
|
|
Mr GUNDU OBULESU ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bukkarayasamudram
|
AP-12-026-012-011/010186
(REDDIPALLE)
|
0212026000NRG25160420240155743
|
16/04/2024
|
Obulapathi
|
0212026WL012445
|
Obulapathi
|
00019
|
APGB0001088
|
762
|
762
|
Processed
|
30/04/2024
|
|
3376965797
|
|
Mr OBULAPATHI ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bukkarayasamudram
|
AP-12-026-012-011/010331
(REDDIPALLE)
|
0212026000NRG25160420240155762
|
16/04/2024
|
Sravanthi
|
0212026WL012445
|
Sravanthi
|
00019
|
APGB0001088
|
254
|
254
|
Processed
|
30/04/2024
|
|
3376965799
|
|
Mrs SRAVANTHI KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bukkarayasamudram
|
AP-12-026-012-011/010549
(REDDIPALLE)
|
0212026000NRG25160420240155783
|
16/04/2024
|
Peddakka
|
0212026WL012445
|
Peddakka
|
00019
|
APGB0001088
|
508
|
508
|
Processed
|
30/04/2024
|
|
3376965800
|
|
Mrs PEDDAKKA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bukkarayasamudram
|
AP-12-026-012-011/010555
(REDDIPALLE)
|
0212026000NRG25160420240155784
|
16/04/2024
|
Gangadevi
|
0212026WL012445
|
Gangadevi
|
00019
|
APGB0001088
|
254
|
254
|
Processed
|
30/04/2024
|
|
3376965803
|
|
Mrs GANGADEVI BANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bukkarayasamudram
|
AP-12-026-012-011/010588
(REDDIPALLE)
|
0212026000NRG25160420240155788
|
16/04/2024
|
NARAMMA
|
0212026WL012445
|
NARAMMA
|
00019
|
APGB0001088
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376965805
|
|
MISS NARAMMA BATHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bukkarayasamudram
|
AP-12-026-012-011/010596
(REDDIPALLE)
|
0212026000NRG25160420240155791
|
16/04/2024
|
PULLAMMA
|
0212026WL012445
|
PULLAMMA
|
00019
|
APGB0001088
|
254
|
254
|
Processed
|
30/04/2024
|
|
3376965802
|
|
Mrs PULLAMMA DATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bukkarayasamudram
|
AP-12-026-012-011/010648
(REDDIPALLE)
|
0212026000NRG25160420240155794
|
16/04/2024
|
madhavi
|
0212026WL012445
|
madhavi
|
00019
|
APGB0001088
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376965804
|
|
MRS MADHAVI BOYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bukkarayasamudram
|
AP-12-026-012-011/30671
(REDDIPALLE)
|
0212026000NRG25160420240155799
|
16/04/2024
|
Anitha
|
0212026WL012445
|
Anitha
|
00019
|
APGB0001088
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965806
|
|
MRS ANKE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
11
|
Bukkarayasamudram
|
AP-12-026-012-011/010188
(REDDIPALLE)
|
0212026000NRG25160420240155746
|
16/04/2024
|
Aruna
|
0212026WL012445
|
Aruna
|
00415
|
SBIN0003200
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965764
|
|
MRS ARUNA GONGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
12
|
Bukkarayasamudram
|
AP-12-026-012-011/010022
(REDDIPALLE)
|
0212026000NRG25160420240155732
|
16/04/2024
|
Ganganna
|
0212026WL012445
|
Ganganna
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965740
|
|
DASARI GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bukkarayasamudram
|
AP-12-026-012-011/010056
(REDDIPALLE)
|
0212026000NRG25160420240155735
|
16/04/2024
|
Parvathi
|
0212026WL012445
|
Parvathi
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965763
|
|
MRS KATHTHE PARVATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bukkarayasamudram
|
AP-12-026-012-011/010074
(REDDIPALLE)
|
0212026000NRG25160420240155736
|
16/04/2024
|
Akkulappa
|
0212026WL012445
|
Akkulappa
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965769
|
|
MR AKKULAPPA KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bukkarayasamudram
|
AP-12-026-012-011/010074
(REDDIPALLE)
|
0212026000NRG25160420240155737
|
16/04/2024
|
Padmavathi
|
0212026WL012445
|
Padmavathi
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965755
|
|
MRS KAPPALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bukkarayasamudram
|
AP-12-026-012-011/010111
(REDDIPALLE)
|
0212026000NRG25160420240155738
|
16/04/2024
|
Obulasu
|
0212026WL012445
|
Obulasu
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965751
|
|
MR ANKE OBILESU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bukkarayasamudram
|
AP-12-026-012-011/010128
(REDDIPALLE)
|
0212026000NRG25160420240155740
|
16/04/2024
|
Shomashwaree
|
0212026WL012445
|
Shomashwaree
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965781
|
|
MANDALA SOMESWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Bukkarayasamudram
|
AP-12-026-012-011/010132
(REDDIPALLE)
|
0212026000NRG25160420240155741
|
16/04/2024
|
Kalavathi
|
0212026WL012445
|
Kalavathi
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965791
|
|
MRS MANDALA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bukkarayasamudram
|
AP-12-026-012-011/010168
(REDDIPALLE)
|
0212026000NRG25160420240155742
|
16/04/2024
|
Ramanayya
|
0212026WL012445
|
Ramanayya
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965746
|
|
MR POSA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bukkarayasamudram
|
AP-12-026-012-011/010186
(REDDIPALLE)
|
0212026000NRG25160420240155744
|
16/04/2024
|
Rayamma
|
0212026WL012445
|
Rayamma
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965772
|
|
MRS RAYAMMA ANKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bukkarayasamudram
|
AP-12-026-012-011/010188
(REDDIPALLE)
|
0212026000NRG25160420240155745
|
16/04/2024
|
Peddanna
|
0212026WL012445
|
Peddanna
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965752
|
|
MR PEDDANNA GONGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bukkarayasamudram
|
AP-12-026-012-011/010189
(REDDIPALLE)
|
0212026000NRG25160420240155747
|
16/04/2024
|
Obulamma
|
0212026WL012445
|
Obulamma
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965742
|
|
MRS GONGI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bukkarayasamudram
|
AP-12-026-012-011/010202
(REDDIPALLE)
|
0212026000NRG25160420240155748
|
16/04/2024
|
Peddanna
|
0212026WL012445
|
Peddanna
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965759
|
|
MR PEDDANNA ANKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bukkarayasamudram
|
AP-12-026-012-011/010203
(REDDIPALLE)
|
0212026000NRG25160420240155750
|
16/04/2024
|
Adilakshmi
|
0212026WL012445
|
Adilakshmi
|
00415
|
SBIN0006108
|
762
|
762
|
Rejected
|
29/04/2024
|
|
3376965771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Bukkarayasamudram
|
AP-12-026-012-011/010203
(REDDIPALLE)
|
0212026000NRG25160420240155749
|
16/04/2024
|
Akkulappa
|
0212026WL012445
|
Akkulappa
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965770
|
|
MR AKKULAPPA ANKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bukkarayasamudram
|
AP-12-026-012-011/010233
(REDDIPALLE)
|
0212026000NRG25160420240155751
|
16/04/2024
|
Lakshmedevi
|
0212026WL012445
|
Lakshmedevi
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965767
|
|
MRS LAKSHMI DEVI ANKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bukkarayasamudram
|
AP-12-026-012-011/010236
(REDDIPALLE)
|
0212026000NRG25160420240155752
|
16/04/2024
|
Akkulappa
|
0212026WL012445
|
Akkulappa
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965739
|
|
MR ANKE CHINNA AKKULAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bukkarayasamudram
|
AP-12-026-012-011/010236
(REDDIPALLE)
|
0212026000NRG25160420240155753
|
16/04/2024
|
Obulamma
|
0212026WL012445
|
Obulamma
|
00415
|
SBIN0006108
|
508
|
508
|
Rejected
|
29/04/2024
|
|
3376965773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Bukkarayasamudram
|
AP-12-026-012-011/010238
(REDDIPALLE)
|
0212026000NRG25160420240155754
|
16/04/2024
|
Nagandra
|
0212026WL012445
|
Nagandra
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965745
|
|
MR NAGENDRA SAKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bukkarayasamudram
|
AP-12-026-012-011/010251
(REDDIPALLE)
|
0212026000NRG25160420240155755
|
16/04/2024
|
B Ramalingamma
|
0212026WL012445
|
B Ramalingamma
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965779
|
|
MRS CHINTAKAYALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bukkarayasamudram
|
AP-12-026-012-011/010256
(REDDIPALLE)
|
0212026000NRG25160420240155756
|
16/04/2024
|
B Lakshimidevi
|
0212026WL012445
|
B Lakshimidevi
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965753
|
|
MR BANDI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bukkarayasamudram
|
AP-12-026-012-011/010269
(REDDIPALLE)
|
0212026000NRG25160420240155757
|
16/04/2024
|
B Subbalakshme
|
0212026WL012445
|
B Subbalakshme
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965784
|
|
MRS BANDI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bukkarayasamudram
|
AP-12-026-012-011/010270
(REDDIPALLE)
|
0212026000NRG25160420240155758
|
16/04/2024
|
Venkatalakshme
|
0212026WL012445
|
Venkatalakshme
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965775
|
|
MRS VENKATALAKSHMI DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bukkarayasamudram
|
AP-12-026-012-011/010310
(REDDIPALLE)
|
0212026000NRG25160420240155759
|
16/04/2024
|
Rajeswari
|
0212026WL012445
|
Rajeswari
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965768
|
|
MRS RAJESWARI DASARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bukkarayasamudram
|
AP-12-026-012-011/010321
(REDDIPALLE)
|
0212026000NRG25160420240155760
|
16/04/2024
|
Bhavani
|
0212026WL012445
|
Bhavani
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965765
|
|
MRS BHAVANI ANKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bukkarayasamudram
|
AP-12-026-012-011/010321
(REDDIPALLE)
|
0212026000NRG25160420240155761
|
16/04/2024
|
Shivasankar
|
0212026WL012445
|
Shivasankar
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965758
|
|
MR ANKE SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bukkarayasamudram
|
AP-12-026-012-011/010334
(REDDIPALLE)
|
0212026000NRG25160420240155763
|
16/04/2024
|
Rushingappa
|
0212026WL012445
|
Rushingappa
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
30/04/2024
|
|
3376965757
|
|
Mr Chitra Pedda Rushingappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bukkarayasamudram
|
AP-12-026-012-011/010336
(REDDIPALLE)
|
0212026000NRG25160420240155764
|
16/04/2024
|
Ramalingamma
|
0212026WL012445
|
Ramalingamma
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965743
|
|
MR B RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bukkarayasamudram
|
AP-12-026-012-011/010355
(REDDIPALLE)
|
0212026000NRG25160420240155765
|
16/04/2024
|
Nagaveni
|
0212026WL012445
|
Nagaveni
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965783
|
|
MRS TALARI NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bukkarayasamudram
|
AP-12-026-012-011/010355
(REDDIPALLE)
|
0212026000NRG25160420240155766
|
16/04/2024
|
Vinod kumar
|
0212026WL012445
|
Vinod kumar
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965788
|
|
MR ANKE VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bukkarayasamudram
|
AP-12-026-012-011/010356
(REDDIPALLE)
|
0212026000NRG25160420240155767
|
16/04/2024
|
Ramakrishna
|
0212026WL012445
|
Ramakrishna
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965741
|
|
MR TALARI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bukkarayasamudram
|
AP-12-026-012-011/010366
(REDDIPALLE)
|
0212026000NRG25160420240155768
|
16/04/2024
|
Anke Swathi
|
0212026WL012445
|
Anke Swathi
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965761
|
|
MS SWATHI ANKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bukkarayasamudram
|
AP-12-026-012-011/010367
(REDDIPALLE)
|
0212026000NRG25160420240155769
|
16/04/2024
|
Parvathi
|
0212026WL012445
|
Parvathi
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965785
|
|
MRS JUTURU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bukkarayasamudram
|
AP-12-026-012-011/010377
(REDDIPALLE)
|
0212026000NRG25160420240155770
|
16/04/2024
|
Kondamma
|
0212026WL012445
|
Kondamma
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965748
|
|
MRS KONDAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bukkarayasamudram
|
AP-12-026-012-011/010399
(REDDIPALLE)
|
0212026000NRG25160420240155771
|
16/04/2024
|
Pedda Thirupal
|
0212026WL012445
|
Pedda Thirupal
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965756
|
|
MR BANDI THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bukkarayasamudram
|
AP-12-026-012-011/010417
(REDDIPALLE)
|
0212026000NRG25160420240155772
|
16/04/2024
|
Eswaramma
|
0212026WL012445
|
Eswaramma
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965776
|
|
MRS ESWARAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bukkarayasamudram
|
AP-12-026-012-011/010454
(REDDIPALLE)
|
0212026000NRG25160420240155773
|
16/04/2024
|
Nagendra
|
0212026WL012445
|
Nagendra
|
00415
|
SBIN0006108
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376965762
|
|
MR NAGENDRA ULLIKALLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bukkarayasamudram
|
AP-12-026-012-011/010512
(REDDIPALLE)
|
0212026000NRG25160420240155774
|
16/04/2024
|
Krishanavani
|
0212026WL012445
|
Krishanavani
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965786
|
|
MS BANDARU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bukkarayasamudram
|
AP-12-026-012-011/010524
(REDDIPALLE)
|
0212026000NRG25160420240155775
|
16/04/2024
|
Ramalakshmi
|
0212026WL012445
|
Ramalakshmi
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965760
|
|
MS RAMALAKSHMI ANKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bukkarayasamudram
|
AP-12-026-012-011/010525
(REDDIPALLE)
|
0212026000NRG25160420240155776
|
16/04/2024
|
Bharathi
|
0212026WL012445
|
Bharathi
|
00415
|
SBIN0006108
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376965780
|
|
MRS BOYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bukkarayasamudram
|
AP-12-026-012-011/010530
(REDDIPALLE)
|
0212026000NRG25160420240155777
|
16/04/2024
|
Sulachana
|
0212026WL012445
|
Sulachana
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965778
|
|
MRS NAGASULOCHANA YELLANURU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bukkarayasamudram
|
AP-12-026-012-011/010534
(REDDIPALLE)
|
0212026000NRG25160420240155778
|
16/04/2024
|
Ayyappa
|
0212026WL012445
|
Ayyappa
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965766
|
|
MR AYYAPPA JOOTURU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bukkarayasamudram
|
AP-12-026-012-011/010534
(REDDIPALLE)
|
0212026000NRG25160420240155779
|
16/04/2024
|
Juturu Varalaksmi
|
0212026WL012445
|
Juturu Varalaksmi
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
30/04/2024
|
|
3376965794
|
|
Mrs VARALAKSHMI JUTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bukkarayasamudram
|
AP-12-026-012-011/010536
(REDDIPALLE)
|
0212026000NRG25160420240155780
|
16/04/2024
|
Pothulaiah
|
0212026WL012445
|
Pothulaiah
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965749
|
|
MR JUTURU POTHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bukkarayasamudram
|
AP-12-026-012-011/010540
(REDDIPALLE)
|
0212026000NRG25160420240155781
|
16/04/2024
|
Yerramma
|
0212026WL012445
|
Yerramma
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965787
|
|
MRS JUTURU YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bukkarayasamudram
|
AP-12-026-012-011/010541
(REDDIPALLE)
|
0212026000NRG25160420240155782
|
16/04/2024
|
Lakshmi
|
0212026WL012445
|
Lakshmi
|
00415
|
SBIN0006108
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376965782
|
|
MRS ANKE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bukkarayasamudram
|
AP-12-026-012-011/010572
(REDDIPALLE)
|
0212026000NRG25160420240155785
|
16/04/2024
|
Vijay Kumar
|
0212026WL012445
|
Vijay Kumar
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
30/04/2024
|
|
3376965747
|
|
Mr VIJAY KUMAR POSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bukkarayasamudram
|
AP-12-026-012-011/010584
(REDDIPALLE)
|
0212026000NRG25160420240155786
|
16/04/2024
|
vinod kumar
|
0212026WL012445
|
vinod kumar
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965750
|
|
MACHA VINOD KUMAR
|
UCO BANK(607066)
|
|
59
|
Bukkarayasamudram
|
AP-12-026-012-011/010586
(REDDIPALLE)
|
0212026000NRG25160420240155787
|
16/04/2024
|
subbartnamaiah
|
0212026WL012445
|
subbartnamaiah
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965754
|
|
MR SUBBA RATHAMAIAH JUTURU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bukkarayasamudram
|
AP-12-026-012-011/010590
(REDDIPALLE)
|
0212026000NRG25160420240155789
|
16/04/2024
|
Subramanyam
|
0212026WL012445
|
Subramanyam
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965777
|
|
MR POSA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bukkarayasamudram
|
AP-12-026-012-011/010590
(REDDIPALLE)
|
0212026000NRG25160420240155790
|
16/04/2024
|
vandana
|
0212026WL012445
|
vandana
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965789
|
|
MRS VANDHANA POSA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bukkarayasamudram
|
AP-12-026-012-011/010613
(REDDIPALLE)
|
0212026000NRG25160420240155792
|
16/04/2024
|
lakshmi
|
0212026WL012445
|
lakshmi
|
00415
|
SBIN0006108
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376965744
|
|
MRS DHARMAVARAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bukkarayasamudram
|
AP-12-026-012-011/010613
(REDDIPALLE)
|
0212026000NRG25160420240155793
|
16/04/2024
|
venu krishna
|
0212026WL012445
|
venu krishna
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965790
|
|
MS D VENUKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bukkarayasamudram
|
AP-12-026-012-011/010654
(REDDIPALLE)
|
0212026000NRG25160420240155795
|
16/04/2024
|
alivelamma
|
0212026WL012445
|
alivelamma
|
00415
|
SBIN0006108
|
508
|
508
|
Processed
|
29/04/2024
|
|
3376965774
|
|
MRS ALIVELAMMA KUNCHEPU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bukkarayasamudram
|
AP-12-026-012-011/30649
(REDDIPALLE)
|
0212026000NRG25160420240155796
|
16/04/2024
|
Ramanamma
|
0212026WL012445
|
Ramanamma
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
30/04/2024
|
|
3376965795
|
|
Mrs RAMANAMMA PUCHCHA GINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bukkarayasamudram
|
AP-12-026-012-011/30650
(REDDIPALLE)
|
0212026000NRG25160420240155797
|
16/04/2024
|
Lakshmidevi
|
0212026WL012445
|
Lakshmidevi
|
00415
|
SBIN0006108
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376965796
|
|
T LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bukkarayasamudram
|
AP-12-026-012-011/30655
(REDDIPALLE)
|
0212026000NRG25160420240155798
|
16/04/2024
|
J Lakshmi
|
0212026WL012445
|
J Lakshmi
|
00415
|
SBIN0006108
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965792
|
|
MRS JUTURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bukkarayasamudram
|
AP-12-026-012-011/30671
(REDDIPALLE)
|
0212026000NRG25160420240155800
|
16/04/2024
|
Yerriswamy
|
0212026WL012445
|
Yerriswamy
|
00415
|
SBIN0006108
|
254
|
254
|
Processed
|
29/04/2024
|
|
3376965793
|
|
MR V YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34036
|
34036
|
|
|
|
|
|
|
|
|
69
|
Bukkarayasamudram
|
AP-12-026-008-005/011380
(CHENNAMPALLE)
|
0212026000NRG25160420240155809
|
16/04/2024
|
N Varalakshimi
|
0212026WL012450
|
N Varalakshimi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376965738
|
|
N VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bukkarayasamudram
|
AP-12-026-012-011/010111
(REDDIPALLE)
|
0212026000NRG25160420240155739
|
16/04/2024
|
Akkamma
|
0212026WL012445
|
Akkamma
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
29/04/2024
|
|
3376965737
|
|
MRS AKKAMMA ANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41332
|
41332
|
|
|
|
|
|
|
|