|
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
|
ATMAKUR
|
AP-13-011-015-001/010001
()
|
0213011000NRG25160520241419608
|
16/05/2024
|
Ankamma
|
0213011WL028870
|
Ankamma
|
00019
|
APGB0003183
|
239
|
239
|
Processed
|
23/05/2024
|
|
4225487378
|
|
Mrs Chavula Ankamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ATMAKUR
|
AP-13-011-015-001/010004
()
|
0213011000NRG25160520241419610
|
16/05/2024
|
Peddanna
|
0213011WL028870
|
Peddanna
|
00019
|
APGB0003183
|
239
|
239
|
Processed
|
23/05/2024
|
|
4225487375
|
|
Mr Mandla Peddanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
ATMAKUR
|
AP-13-011-015-001/010004
()
|
0213011000NRG25160520241419609
|
16/05/2024
|
Venkatamma
|
0213011WL028870
|
Venkatamma
|
00019
|
APGB0003183
|
239
|
239
|
Processed
|
22/05/2024
|
|
4225487377
|
|
MANDLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATMAKUR
|
AP-13-011-015-001/010006
()
|
0213011000NRG25160520241419611
|
16/05/2024
|
eedamma
|
0213011WL028870
|
eedamma
|
00019
|
APGB0003183
|
239
|
239
|
Processed
|
23/05/2024
|
|
4225487372
|
|
Mrs EDAMMA KUDUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ATMAKUR
|
AP-13-011-015-001/010009
()
|
0213011000NRG25160520241419612
|
16/05/2024
|
Ankamma
|
0213011WL028870
|
Ankamma
|
00019
|
APGB0003183
|
239
|
239
|
Processed
|
23/05/2024
|
|
4225487373
|
|
Mrs Pulicharla Ankamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
ATMAKUR
|
AP-13-011-015-001/010044
()
|
0213011000NRG25160520241419616
|
16/05/2024
|
Bayamma
|
0213011WL028870
|
Bayamma
|
00019
|
APGB0003183
|
239
|
239
|
Processed
|
22/05/2024
|
|
4225487374
|
|
MRS MANDLA BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATMAKUR
|
AP-13-011-015-001/010044
()
|
0213011000NRG25160520241419615
|
16/05/2024
|
Kudumula Hunumaiah
|
0213011WL028870
|
Kudumula Hunumaiah
|
00019
|
APGB0003183
|
239
|
239
|
Processed
|
23/05/2024
|
|
4225487376
|
|
Mr Kudumula Hanumaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR
|
AP-13-011-006-004/010059
()
|
0213011000NRG25160520241415644
|
16/05/2024
|
Mariyamma
|
0213011WL028815
|
Mariyamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487334
|
|
MS KALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATMAKUR
|
AP-13-011-006-011/010038
()
|
0213011000NRG25160520241415647
|
16/05/2024
|
Nagamma
|
0213011WL028815
|
Nagamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487355
|
|
MRS GALLI PARVATHAPUNAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATMAKUR
|
AP-13-011-006-011/010039
()
|
0213011000NRG25160520241415648
|
16/05/2024
|
Pedda Bayanna
|
0213011WL028815
|
Pedda Bayanna
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487354
|
|
MR NAGULA PEDDA BAYANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATMAKUR
|
AP-13-011-006-011/010043
()
|
0213011000NRG25160520241415651
|
16/05/2024
|
Chinna Lingamma
|
0213011WL028815
|
Chinna Lingamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487366
|
|
MRS ARTHI CHINNA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATMAKUR
|
AP-13-011-006-011/010043
()
|
0213011000NRG25160520241415650
|
16/05/2024
|
Mallaiah
|
0213011WL028815
|
Mallaiah
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487333
|
|
MR ARTHI MALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATMAKUR
|
AP-13-011-006-011/010044
()
|
0213011000NRG25160520241415652
|
16/05/2024
|
Jalli Jambulamma
|
0213011WL028815
|
Jalli Jambulamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487393
|
|
MRS JALLI JAMBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATMAKUR
|
AP-13-011-006-011/010046
()
|
0213011000NRG25160520241415654
|
16/05/2024
|
Edamma
|
0213011WL028815
|
Edamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487365
|
|
MRS UTHALOORI EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATMAKUR
|
AP-13-011-006-011/010047
()
|
0213011000NRG25160520241415655
|
16/05/2024
|
Eranna
|
0213011WL028815
|
Eranna
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487362
|
|
MR NAGULA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR
|
AP-13-011-006-011/010047
()
|
0213011000NRG25160520241415656
|
16/05/2024
|
Rajamma
|
0213011WL028815
|
Rajamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487345
|
|
MRS NAGULA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR
|
AP-13-011-006-011/010048
()
|
0213011000NRG25160520241415657
|
16/05/2024
|
Bayamma
|
0213011WL028815
|
Bayamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487356
|
|
MRS ARTHI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATMAKUR
|
AP-13-011-006-011/010048
()
|
0213011000NRG25160520241415658
|
16/05/2024
|
Mugenna
|
0213011WL028815
|
Mugenna
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487336
|
|
MR ARTHI MUGENNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATMAKUR
|
AP-13-011-006-011/010049
()
|
0213011000NRG25160520241415659
|
16/05/2024
|
Nagamma Gulla Avula
|
0213011WL028815
|
Nagamma Gulla Avula
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487364
|
|
MRS GULLA AULANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATMAKUR
|
AP-13-011-006-011/010050
()
|
0213011000NRG25160520241415660
|
16/05/2024
|
Veramma
|
0213011WL028815
|
Veramma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487325
|
|
MRS PULICHERLA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATMAKUR
|
AP-13-011-006-011/010051
()
|
0213011000NRG25160520241415662
|
16/05/2024
|
UTTALURU NAGAMMA
|
0213011WL028815
|
UTTALURU NAGAMMA
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487343
|
|
MS UTTALURU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATMAKUR
|
AP-13-011-006-011/010051
()
|
0213011000NRG25160520241415661
|
16/05/2024
|
Venkatanna
|
0213011WL028815
|
Venkatanna
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487342
|
|
MR UTTALURI VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATMAKUR
|
AP-13-011-006-011/010057
()
|
0213011000NRG25160520241415663
|
16/05/2024
|
Lingamma
|
0213011WL028815
|
Lingamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487324
|
|
MRS ARTI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATMAKUR
|
AP-13-011-006-011/010062
()
|
0213011000NRG25160520241415665
|
16/05/2024
|
Nagula Maddamma
|
0213011WL028815
|
Nagula Maddamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487328
|
|
MRS NAGULA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATMAKUR
|
AP-13-011-006-011/010062
()
|
0213011000NRG25160520241415664
|
16/05/2024
|
Peddanna
|
0213011WL028815
|
Peddanna
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487341
|
|
MR NAGULA PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATMAKUR
|
AP-13-011-006-011/010065
()
|
0213011000NRG25160520241415666
|
16/05/2024
|
Nagavalli
|
0213011WL028815
|
Nagavalli
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487363
|
|
MRS NAGULA NAGAMALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATMAKUR
|
AP-13-011-006-011/010067
()
|
0213011000NRG25160520241415667
|
16/05/2024
|
Ankamma
|
0213011WL028815
|
Ankamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487322
|
|
MRS PULICHERLA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATMAKUR
|
AP-13-011-006-011/010070
()
|
0213011000NRG25160520241415669
|
16/05/2024
|
Chevitanna
|
0213011WL028815
|
Chevitanna
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
23/05/2024
|
|
4225487358
|
|
Mr GULLA EDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
ATMAKUR
|
AP-13-011-006-011/010070
()
|
0213011000NRG25160520241415670
|
16/05/2024
|
Lingamma
|
0213011WL028815
|
Lingamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487357
|
|
MRS GULLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATMAKUR
|
AP-13-011-006-011/010072
()
|
0213011000NRG25160520241415671
|
16/05/2024
|
Nagaraju
|
0213011WL028815
|
Nagaraju
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487335
|
|
MR NAGULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATMAKUR
|
AP-13-011-006-011/010074
()
|
0213011000NRG25160520241415672
|
16/05/2024
|
Ankamma
|
0213011WL028815
|
Ankamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487323
|
|
MRS DASARI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATMAKUR
|
AP-13-011-006-011/010075
()
|
0213011000NRG25160520241415674
|
16/05/2024
|
Dargamma
|
0213011WL028815
|
Dargamma
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487344
|
|
MS UTTALURI DRAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATMAKUR
|
AP-13-011-006-011/010075
()
|
0213011000NRG25160520241415673
|
16/05/2024
|
Guruvanna
|
0213011WL028815
|
Guruvanna
|
00415
|
SBIN0000986
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487361
|
|
MR UTHALURI GURUVANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATMAKUR
|
AP-13-011-009-012/010179
()
|
0213011000NRG25160520241418249
|
16/05/2024
|
Venkatamma
|
0213011WL028860
|
Venkatamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487385
|
|
MRS DASARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATMAKUR
|
AP-13-011-009-012/010180
()
|
0213011000NRG25160520241418250
|
16/05/2024
|
komutamma
|
0213011WL028860
|
komutamma
|
00415
|
SBIN0000986
|
469
|
469
|
Processed
|
22/05/2024
|
|
4225487314
|
|
KOMATAMMA GULLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATMAKUR
|
AP-13-011-009-012/010182
()
|
0213011000NRG25160520241418251
|
16/05/2024
|
chitemma
|
0213011WL028860
|
chitemma
|
00415
|
SBIN0000986
|
469
|
469
|
Processed
|
22/05/2024
|
|
4225487346
|
|
MRS DASARI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATMAKUR
|
AP-13-011-009-012/010207
()
|
0213011000NRG25160520241418253
|
16/05/2024
|
Lakshmi Devi
|
0213011WL028860
|
Lakshmi Devi
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487329
|
|
MS JALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATMAKUR
|
AP-13-011-009-012/010222
()
|
0213011000NRG25160520241418254
|
16/05/2024
|
eedamma
|
0213011WL028860
|
eedamma
|
00415
|
SBIN0000986
|
469
|
469
|
Processed
|
22/05/2024
|
|
4225487386
|
|
MRS UTHALURI EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATMAKUR
|
AP-13-011-009-012/010223
()
|
0213011000NRG25160520241418256
|
16/05/2024
|
Eedamma
|
0213011WL028860
|
Eedamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487369
|
|
MRS THOTA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATMAKUR
|
AP-13-011-009-012/010223
()
|
0213011000NRG25160520241418255
|
16/05/2024
|
Hussain
|
0213011WL028860
|
Hussain
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487390
|
|
MR THOTA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATMAKUR
|
AP-13-011-009-012/010229
()
|
0213011000NRG25160520241418258
|
16/05/2024
|
Lingaswamy
|
0213011WL028860
|
Lingaswamy
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
23/05/2024
|
|
4225487371
|
|
Mr LINGA SWAMY MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
ATMAKUR
|
AP-13-011-009-012/010229
()
|
0213011000NRG25160520241418257
|
16/05/2024
|
venkatamma
|
0213011WL028860
|
venkatamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487340
|
|
MANDLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ATMAKUR
|
AP-13-011-009-012/010230
()
|
0213011000NRG25160520241418259
|
16/05/2024
|
byamma
|
0213011WL028860
|
byamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487391
|
|
MRS DASARI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATMAKUR
|
AP-13-011-009-012/010230
()
|
0213011000NRG25160520241418260
|
16/05/2024
|
edanna
|
0213011WL028860
|
edanna
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487315
|
|
DASARI EDANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATMAKUR
|
AP-13-011-009-012/010231
()
|
0213011000NRG25160520241418261
|
16/05/2024
|
Eramma
|
0213011WL028860
|
Eramma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487383
|
|
MRS DASARI EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATMAKUR
|
AP-13-011-009-012/010232
()
|
0213011000NRG25160520241418262
|
16/05/2024
|
Eramma
|
0213011WL028860
|
Eramma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487350
|
|
MRS JALLI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATMAKUR
|
AP-13-011-009-012/010236
()
|
0213011000NRG25160520241418263
|
16/05/2024
|
mugamma
|
0213011WL028860
|
mugamma
|
00415
|
SBIN0000986
|
235
|
235
|
Processed
|
22/05/2024
|
|
4225487326
|
|
MRS MUGEMMA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATMAKUR
|
AP-13-011-009-012/010238
()
|
0213011000NRG25160520241418264
|
16/05/2024
|
Naganna
|
0213011WL028860
|
Naganna
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487388
|
|
MR DASARI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATMAKUR
|
AP-13-011-009-012/010238
()
|
0213011000NRG25160520241418265
|
16/05/2024
|
Sunkamma
|
0213011WL028860
|
Sunkamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487331
|
|
MS DASARI SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATMAKUR
|
AP-13-011-009-012/010239
()
|
0213011000NRG25160520241418266
|
16/05/2024
|
Golusamma
|
0213011WL028860
|
Golusamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487359
|
|
MANDLA GOLUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ATMAKUR
|
AP-13-011-009-012/010239
()
|
0213011000NRG25160520241418267
|
16/05/2024
|
Veerabadrudu
|
0213011WL028860
|
Veerabadrudu
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487370
|
|
MR MANDLA VEERABHADRUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATMAKUR
|
AP-13-011-009-012/010240
()
|
0213011000NRG25160520241418268
|
16/05/2024
|
Nagamma
|
0213011WL028860
|
Nagamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487339
|
|
MS MANDLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATMAKUR
|
AP-13-011-009-012/010241
()
|
0213011000NRG25160520241418269
|
16/05/2024
|
Akkamma
|
0213011WL028860
|
Akkamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487321
|
|
SHRI UTHULURI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATMAKUR
|
AP-13-011-009-012/010250
()
|
0213011000NRG25160520241418270
|
16/05/2024
|
mantamma
|
0213011WL028860
|
mantamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487387
|
|
MRS GULLA MANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATMAKUR
|
AP-13-011-009-012/010254
()
|
0213011000NRG25160520241418272
|
16/05/2024
|
mantamma
|
0213011WL028860
|
mantamma
|
00415
|
SBIN0000986
|
469
|
469
|
Processed
|
22/05/2024
|
|
4225487384
|
|
MRS GULLA MATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ATMAKUR
|
AP-13-011-009-012/010257
()
|
0213011000NRG25160520241418273
|
16/05/2024
|
edamma
|
0213011WL028860
|
edamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487380
|
|
MRS THOTA EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ATMAKUR
|
AP-13-011-009-012/010258
()
|
0213011000NRG25160520241418274
|
16/05/2024
|
ambhanna
|
0213011WL028860
|
ambhanna
|
00415
|
SBIN0000986
|
469
|
469
|
Processed
|
22/05/2024
|
|
4225487389
|
|
MR CHIGURLA AMBANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATMAKUR
|
AP-13-011-009-012/010258
()
|
0213011000NRG25160520241418275
|
16/05/2024
|
mallayya
|
0213011WL028860
|
mallayya
|
00415
|
SBIN0000986
|
469
|
469
|
Processed
|
22/05/2024
|
|
4225487368
|
|
MR CHIGURLA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATMAKUR
|
AP-13-011-009-012/010263
()
|
0213011000NRG25160520241418276
|
16/05/2024
|
ankamma
|
0213011WL028860
|
ankamma
|
00415
|
SBIN0000986
|
468
|
468
|
Processed
|
22/05/2024
|
|
4225487327
|
|
MRS ANKAMMA D
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATMAKUR
|
AP-13-011-009-012/010263
()
|
0213011000NRG25160520241418277
|
16/05/2024
|
Venkateswarlu
|
0213011WL028860
|
Venkateswarlu
|
00415
|
SBIN0000986
|
468
|
468
|
Processed
|
22/05/2024
|
|
4225487382
|
|
MR DASARI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATMAKUR
|
AP-13-011-009-012/010278
()
|
0213011000NRG25160520241418281
|
16/05/2024
|
Guruvamma
|
0213011WL028860
|
Guruvamma
|
00415
|
SBIN0000986
|
702
|
702
|
Processed
|
22/05/2024
|
|
4225487347
|
|
MRS MANDLA GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ATMAKUR
|
AP-13-011-009-012/010281
()
|
0213011000NRG25160520241418282
|
16/05/2024
|
Bayamma
|
0213011WL028860
|
Bayamma
|
00415
|
SBIN0000986
|
702
|
702
|
Processed
|
22/05/2024
|
|
4225487319
|
|
MRS BAYAMMA UTTALURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATMAKUR
|
AP-13-011-009-012/010283
()
|
0213011000NRG25160520241418283
|
16/05/2024
|
Veeranna
|
0213011WL028860
|
Veeranna
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487317
|
|
MR BARIMALA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATMAKUR
|
AP-13-011-009-012/010284
()
|
0213011000NRG25160520241418284
|
16/05/2024
|
Nagamma
|
0213011WL028860
|
Nagamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487349
|
|
MRS TOPI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATMAKUR
|
AP-13-011-009-012/010285
()
|
0213011000NRG25160520241418285
|
16/05/2024
|
Veeramma
|
0213011WL028860
|
Veeramma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487318
|
|
MRS VEERAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATMAKUR
|
AP-13-011-009-012/010288
()
|
0213011000NRG25160520241418286
|
16/05/2024
|
Nagaluty
|
0213011WL028860
|
Nagaluty
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487330
|
|
GULLA NAGALUTI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ATMAKUR
|
AP-13-011-009-012/010298
()
|
0213011000NRG25160520241418288
|
16/05/2024
|
Dargamma
|
0213011WL028860
|
Dargamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487348
|
|
MRS UTHALURI DARGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATMAKUR
|
AP-13-011-009-012/010300
()
|
0213011000NRG25160520241418289
|
16/05/2024
|
SheShamma
|
0213011WL028860
|
SheShamma
|
00415
|
SBIN0000986
|
469
|
469
|
Processed
|
22/05/2024
|
|
4225487351
|
|
MRS UTHALURI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATMAKUR
|
AP-13-011-009-012/010302
()
|
0213011000NRG25160520241418291
|
16/05/2024
|
Nagamma
|
0213011WL028860
|
Nagamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487379
|
|
MRS DASARI BALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATMAKUR
|
AP-13-011-009-012/010302
()
|
0213011000NRG25160520241418290
|
16/05/2024
|
Venkatesh
|
0213011WL028860
|
Venkatesh
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487381
|
|
MR DASARI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATMAKUR
|
AP-13-011-009-012/010303
()
|
0213011000NRG25160520241418293
|
16/05/2024
|
Mallamma
|
0213011WL028860
|
Mallamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487332
|
|
GULLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ATMAKUR
|
AP-13-011-009-012/010303
()
|
0213011000NRG25160520241418292
|
16/05/2024
|
Venkateswarlu
|
0213011WL028860
|
Venkateswarlu
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487316
|
|
GULLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ATMAKUR
|
AP-13-011-009-012/010305
()
|
0213011000NRG25160520241418295
|
16/05/2024
|
Nagamma
|
0213011WL028860
|
Nagamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487320
|
|
SHRI GULLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATMAKUR
|
AP-13-011-009-012/010310
()
|
0213011000NRG25160520241418296
|
16/05/2024
|
Naguluti
|
0213011WL028860
|
Naguluti
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487337
|
|
UTALOORI NAGALOOTI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ATMAKUR
|
AP-13-011-009-012/010310
()
|
0213011000NRG25160520241418297
|
16/05/2024
|
Venkatamma
|
0213011WL028860
|
Venkatamma
|
00415
|
SBIN0000986
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487338
|
|
UTHALURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57606
|
57606
|
|
|
|
|
|
|
|
|
76
|
ATMAKUR
|
AP-13-011-006-011/010042
()
|
0213011000NRG25160520241415649
|
16/05/2024
|
Jayamma
|
0213011WL028815
|
Jayamma
|
00415
|
SBIN0008797
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487352
|
|
MS UTHALURI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
77
|
ATMAKUR
|
AP-13-011-006-004/010068
()
|
0213011000NRG25160520241415646
|
16/05/2024
|
Lingamma
|
0213011WL028815
|
Lingamma
|
00415
|
SBIN0021424
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487353
|
|
MRS KALLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATMAKUR
|
AP-13-011-006-011/010046
()
|
0213011000NRG25160520241415653
|
16/05/2024
|
Venkateswarlu
|
0213011WL028815
|
Venkateswarlu
|
00415
|
SBIN0021424
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487367
|
|
MR VITALURI VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATMAKUR
|
AP-13-011-006-011/010069
()
|
0213011000NRG25160520241415668
|
16/05/2024
|
Ayyaleni Lingamma
|
0213011WL028815
|
Ayyaleni Lingamma
|
00415
|
SBIN0021424
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487392
|
|
AYYALENI LINGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
80
|
ATMAKUR
|
AP-13-011-009-012/010250
()
|
0213011000NRG25160520241418271
|
16/05/2024
|
GULLA NAGALUTY
|
0213011WL028860
|
GULLA NAGALUTY
|
00468
|
UBIN0800261
|
235
|
235
|
Processed
|
22/05/2024
|
|
4225487307
|
|
GULLA NAGALUTY
|
UNION BANK OF INDIA(508500)
|
|
81
|
ATMAKUR
|
AP-13-011-009-012/010263
()
|
0213011000NRG25160520241418278
|
16/05/2024
|
Uthaluri Komatamma
|
0213011WL028860
|
Uthaluri Komatamma
|
00468
|
UBIN0800261
|
702
|
702
|
Processed
|
22/05/2024
|
|
4225487309
|
|
UTHALURI KOMATAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ATMAKUR
|
AP-13-011-009-012/010278
()
|
0213011000NRG25160520241418280
|
16/05/2024
|
Mandla Guruvaiah
|
0213011WL028860
|
Mandla Guruvaiah
|
00468
|
UBIN0800261
|
702
|
702
|
Processed
|
22/05/2024
|
|
4225487306
|
|
MANDLA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
ATMAKUR
|
AP-13-011-009-012/010298
()
|
0213011000NRG25160520241418287
|
16/05/2024
|
UTHALURI KONDAIAH
|
0213011WL028860
|
UTHALURI KONDAIAH
|
00468
|
UBIN0800261
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487310
|
|
UTHALURI KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ATMAKUR
|
AP-13-011-009-012/010304
()
|
0213011000NRG25160520241418294
|
16/05/2024
|
GULLA VENKATAMMA
|
0213011WL028860
|
GULLA VENKATAMMA
|
00468
|
UBIN0800261
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487308
|
|
GULLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
85
|
ATMAKUR
|
AP-13-011-015-001/010009
()
|
0213011000NRG25160520241419613
|
16/05/2024
|
Pulicherla Guruvaiah
|
0213011WL028870
|
Pulicherla Guruvaiah
|
00468
|
UBIN0805157
|
239
|
239
|
Processed
|
22/05/2024
|
|
4225487312
|
|
PULICHERLA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
ATMAKUR
|
AP-13-011-015-001/010040
()
|
0213011000NRG25160520241419614
|
16/05/2024
|
MANDLA BAYANNA
|
0213011WL028870
|
MANDLA BAYANNA
|
00468
|
UBIN0805157
|
239
|
239
|
Processed
|
22/05/2024
|
|
4225487313
|
|
MANDLA BAYANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
87
|
ATMAKUR
|
AP-13-011-006-004/010059
()
|
0213011000NRG25160520241415645
|
16/05/2024
|
KALLA LINGASWAMY
|
0213011WL028815
|
KALLA LINGASWAMY
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4225487304
|
|
KALLA LINGASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ATMAKUR
|
AP-13-011-009-012/010206
()
|
0213011000NRG25160520241418252
|
16/05/2024
|
TOPI BRAMARAMBA CHENCHU
|
0213011WL028860
|
TOPI BRAMARAMBA CHENCHU
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487311
|
|
MRS TOPI BRAMARAMBA CHENCHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
ATMAKUR
|
AP-13-011-009-012/010277
()
|
0213011000NRG25160520241418279
|
16/05/2024
|
Gulla Lakshmi Devi
|
0213011WL028860
|
Gulla Lakshmi Devi
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
22/05/2024
|
|
4225487305
|
|
GULLA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ATMAKUR
|
AP-13-011-009-012/8010357
()
|
0213011000NRG25160520241418298
|
16/05/2024
|
M THIRUMALLAMMA
|
0213011WL028860
|
M THIRUMALLAMMA
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
22/05/2024
|
|
4225487360
|
|
MRS M THIRUMALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70804
|
70804
|
|
|
|
|
|
|
|