|
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
|
Ipuru
|
AP-07-041-003-003/010023
()
|
0207041000NRG25290420240483807
|
29/04/2024
|
Nagarjuna
|
0207041WL012617
|
Nagarjuna
|
00415
|
SBIN0001453
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3666551117
|
|
MR GORANTLA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ipuru
|
AP-07-041-003-003/010023
()
|
0207041000NRG25290420240483808
|
29/04/2024
|
Prameela
|
0207041WL012617
|
Prameela
|
00415
|
SBIN0001453
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3666551149
|
|
MS GORANTLA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ipuru
|
AP-07-041-003-003/010024
()
|
0207041000NRG25290420240483810
|
29/04/2024
|
Ankamma
|
0207041WL012617
|
Ankamma
|
00415
|
SBIN0001453
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3666551125
|
|
MRS VELPURI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ipuru
|
AP-07-041-003-003/010024
()
|
0207041000NRG25290420240483809
|
29/04/2024
|
Srinu
|
0207041WL012617
|
Srinu
|
00415
|
SBIN0001453
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3666551145
|
|
MR SRINIVASA RAO VELPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ipuru
|
AP-07-041-003-003/010044
()
|
0207041000NRG25290420240483811
|
29/04/2024
|
Anjamma
|
0207041WL012617
|
Anjamma
|
00415
|
SBIN0001453
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3666551155
|
|
MRS KONDRATHI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ipuru
|
AP-07-041-003-003/010046
()
|
0207041000NRG25290420240483812
|
29/04/2024
|
Padmavati
|
0207041WL012617
|
Padmavati
|
00415
|
SBIN0001453
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3666551144
|
|
GORANTLA PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Ipuru
|
AP-07-041-003-003/010137
()
|
0207041000NRG25290420240483815
|
29/04/2024
|
chevula sasi kumar
|
0207041WL012617
|
chevula sasi kumar
|
00415
|
SBIN0001453
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3666551135
|
|
MR CHEVULA SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ipuru
|
AP-07-041-003-003/010137
()
|
0207041000NRG25290420240483814
|
29/04/2024
|
Maheshwari
|
0207041WL012617
|
Maheshwari
|
00415
|
SBIN0001453
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3666551120
|
|
MRS CHEVULA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ipuru
|
AP-07-041-003-003/010137
()
|
0207041000NRG25290420240483813
|
29/04/2024
|
Ramohan
|
0207041WL012617
|
Ramohan
|
00415
|
SBIN0001453
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3666551104
|
|
MR RAMA MOHAN CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ipuru
|
AP-07-041-003-003/010138
()
|
0207041000NRG25290420240483817
|
29/04/2024
|
Gangamma
|
0207041WL012617
|
Gangamma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551128
|
|
MARTHA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ipuru
|
AP-07-041-003-003/010138
()
|
0207041000NRG25290420240483816
|
29/04/2024
|
Yogaiah
|
0207041WL012617
|
Yogaiah
|
00415
|
SBIN0001453
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3666551150
|
|
MR MARTHA EGAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ipuru
|
AP-07-041-003-003/010146
()
|
0207041000NRG25290420240483819
|
29/04/2024
|
Bhu Lakshmi
|
0207041WL012617
|
Bhu Lakshmi
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551111
|
|
VARRA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ipuru
|
AP-07-041-003-003/010146
()
|
0207041000NRG25290420240483818
|
29/04/2024
|
Lakshmi Narayana Reddy
|
0207041WL012617
|
Lakshmi Narayana Reddy
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551167
|
|
LAXMINARAYANA REDDY VARRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ipuru
|
AP-07-041-003-003/010151
()
|
0207041000NRG25290420240483821
|
29/04/2024
|
KALA SRILAKSHMI
|
0207041WL012617
|
KALA SRILAKSHMI
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551148
|
|
MRS KALVA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ipuru
|
AP-07-041-003-003/010151
()
|
0207041000NRG25290420240483820
|
29/04/2024
|
Nageswara Rao
|
0207041WL012617
|
Nageswara Rao
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551115
|
|
MR NAGESWARA RAO KALAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ipuru
|
AP-07-041-003-003/010153
()
|
0207041000NRG25290420240483823
|
29/04/2024
|
Peramma
|
0207041WL012617
|
Peramma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551138
|
|
MRS PRAMEELA VARRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ipuru
|
AP-07-041-003-003/010153
()
|
0207041000NRG25290420240483822
|
29/04/2024
|
Srinivasa Reddy
|
0207041WL012617
|
Srinivasa Reddy
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551110
|
|
MR SRINIVASA REDDY VARRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ipuru
|
AP-07-041-003-003/010188
()
|
0207041000NRG25290420240483825
|
29/04/2024
|
Aademma
|
0207041WL012617
|
Aademma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551131
|
|
MRS VUTLA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ipuru
|
AP-07-041-003-003/010188
()
|
0207041000NRG25290420240483824
|
29/04/2024
|
Narasimha Rao
|
0207041WL012617
|
Narasimha Rao
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551123
|
|
MR VUTLA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ipuru
|
AP-07-041-003-003/010273
()
|
0207041000NRG25290420240483826
|
29/04/2024
|
Naga Lakshmi
|
0207041WL012617
|
Naga Lakshmi
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551108
|
|
DARA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ipuru
|
AP-07-041-003-003/010275
()
|
0207041000NRG25290420240483827
|
29/04/2024
|
Choudamma
|
0207041WL012617
|
Choudamma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551160
|
|
MRS BANDAM CHOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ipuru
|
AP-07-041-003-003/010296
()
|
0207041000NRG25290420240483828
|
29/04/2024
|
Venkata Subbamma
|
0207041WL012617
|
Venkata Subbamma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551165
|
|
YERRIBOINA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ipuru
|
AP-07-041-003-003/010296
()
|
0207041000NRG25290420240483829
|
29/04/2024
|
VENKATESWARLU
|
0207041WL012617
|
VENKATESWARLU
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551153
|
|
MR YERRABOINA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ipuru
|
AP-07-041-003-003/010330
()
|
0207041000NRG25290420240483830
|
29/04/2024
|
Kumari
|
0207041WL012617
|
Kumari
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551157
|
|
KUMARI BOMMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ipuru
|
AP-07-041-003-003/010386
()
|
0207041000NRG25290420240483832
|
29/04/2024
|
Mariyamma
|
0207041WL012617
|
Mariyamma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551130
|
|
MRS MARIYAMMA MANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ipuru
|
AP-07-041-003-003/010386
()
|
0207041000NRG25290420240483831
|
29/04/2024
|
Pedda Pullaiah
|
0207041WL012617
|
Pedda Pullaiah
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551133
|
|
MR MANTI PEDA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ipuru
|
AP-07-041-003-003/010388
()
|
0207041000NRG25290420240483833
|
29/04/2024
|
Annamma
|
0207041WL012617
|
Annamma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551121
|
|
MRS JANGALA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ipuru
|
AP-07-041-003-003/010488
()
|
0207041000NRG25290420240483835
|
29/04/2024
|
n Anjamma
|
0207041WL012617
|
n Anjamma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551163
|
|
MRS ANJAMMA NEMALIDINNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ipuru
|
AP-07-041-003-003/010488
()
|
0207041000NRG25290420240483834
|
29/04/2024
|
Narsi Reddy
|
0207041WL012617
|
Narsi Reddy
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551106
|
|
NEMALIDINNE NARSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ipuru
|
AP-07-041-003-003/010514
()
|
0207041000NRG25290420240483836
|
29/04/2024
|
Narsamma
|
0207041WL012617
|
Narsamma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551136
|
|
MRS NARASAMMA KUMMITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ipuru
|
AP-07-041-003-003/010604
()
|
0207041000NRG25290420240483837
|
29/04/2024
|
Gangaiah
|
0207041WL012617
|
Gangaiah
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551152
|
|
MR GANGAIAH ONTERU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ipuru
|
AP-07-041-003-003/010604
()
|
0207041000NRG25290420240483838
|
29/04/2024
|
Sukkamma
|
0207041WL012617
|
Sukkamma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551122
|
|
MRS ONTERU CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ipuru
|
AP-07-041-003-003/010613
()
|
0207041000NRG25290420240483839
|
29/04/2024
|
Kolli Venkata Narayana
|
0207041WL012617
|
Kolli Venkata Narayana
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551164
|
|
KOLLI VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ipuru
|
AP-07-041-003-003/010613
()
|
0207041000NRG25290420240483840
|
29/04/2024
|
Lakshmi
|
0207041WL012617
|
Lakshmi
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551143
|
|
MRS LAKSHMI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ipuru
|
AP-07-041-003-003/010644
()
|
0207041000NRG25290420240483842
|
29/04/2024
|
Anuradha
|
0207041WL012617
|
Anuradha
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551109
|
|
ANURADHA VEERAVALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ipuru
|
AP-07-041-003-003/010644
()
|
0207041000NRG25290420240483841
|
29/04/2024
|
Ramesh Babu
|
0207041WL012617
|
Ramesh Babu
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551119
|
|
VEERAVALLI RAMESH BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Ipuru
|
AP-07-041-003-003/010652
()
|
0207041000NRG25290420240483844
|
29/04/2024
|
Jayasri
|
0207041WL012617
|
Jayasri
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551126
|
|
MR PULUKURI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ipuru
|
AP-07-041-003-003/010652
()
|
0207041000NRG25290420240483843
|
29/04/2024
|
Sambasivarao
|
0207041WL012617
|
Sambasivarao
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551162
|
|
MR SAMBASIVA RAO PULUKURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ipuru
|
AP-07-041-003-003/010858
()
|
0207041000NRG25290420240483847
|
29/04/2024
|
Anusha
|
0207041WL012617
|
Anusha
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551146
|
|
MRS ANUSHA DANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ipuru
|
AP-07-041-003-003/010858
()
|
0207041000NRG25290420240483846
|
29/04/2024
|
Padma
|
0207041WL012617
|
Padma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551139
|
|
MRS PADMAVATHI DANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ipuru
|
AP-07-041-003-003/010858
()
|
0207041000NRG25290420240483845
|
29/04/2024
|
Peraiah
|
0207041WL012617
|
Peraiah
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551114
|
|
PERAIAH DANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ipuru
|
AP-07-041-003-003/010872
()
|
0207041000NRG25290420240483849
|
29/04/2024
|
Obula Swamy
|
0207041WL012617
|
Obula Swamy
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551161
|
|
MR ETTE OBULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ipuru
|
AP-07-041-003-003/010872
()
|
0207041000NRG25290420240483848
|
29/04/2024
|
Sri Lakshmi
|
0207041WL012617
|
Sri Lakshmi
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551147
|
|
MRS SRI LAKSHMI ITTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ipuru
|
AP-07-041-003-003/010920
()
|
0207041000NRG25290420240483850
|
29/04/2024
|
Ramesh
|
0207041WL012617
|
Ramesh
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551113
|
|
RAMESH VEERAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ipuru
|
AP-07-041-003-003/010920
()
|
0207041000NRG25290420240483851
|
29/04/2024
|
Usha Rani
|
0207041WL012617
|
Usha Rani
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551141
|
|
MRS VEERAVALLI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ipuru
|
AP-07-041-003-003/010934
()
|
0207041000NRG25290420240483852
|
29/04/2024
|
Ramesh
|
0207041WL012617
|
Ramesh
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551158
|
|
Mr MANCHALA RAMESH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
47
|
Ipuru
|
AP-07-041-003-003/010934
()
|
0207041000NRG25290420240483853
|
29/04/2024
|
Venkata Ramana
|
0207041WL012617
|
Venkata Ramana
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551137
|
|
MRS VENKATA RAMANA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ipuru
|
AP-07-041-003-003/010948
()
|
0207041000NRG25290420240483855
|
29/04/2024
|
Chilakamma
|
0207041WL012617
|
Chilakamma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551156
|
|
MRS CHILAKAMMA VUTLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ipuru
|
AP-07-041-003-003/010948
()
|
0207041000NRG25290420240483854
|
29/04/2024
|
Srinivasarao
|
0207041WL012617
|
Srinivasarao
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551159
|
|
MR VUTLA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ipuru
|
AP-07-041-003-003/010989
()
|
0207041000NRG25290420240483856
|
29/04/2024
|
China Anjaiah
|
0207041WL012617
|
China Anjaiah
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551105
|
|
Mr PALAGANI CHINA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
51
|
Ipuru
|
AP-07-041-003-003/010989
()
|
0207041000NRG25290420240483857
|
29/04/2024
|
Sambasivarao
|
0207041WL012617
|
Sambasivarao
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551127
|
|
MR SAMBA SIVA RAO PALAGANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ipuru
|
AP-07-041-003-003/011057
()
|
0207041000NRG25290420240483858
|
29/04/2024
|
Sunitha
|
0207041WL012617
|
Sunitha
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551112
|
|
MRS SUNEETHA PEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ipuru
|
AP-07-041-003-003/011057
()
|
0207041000NRG25290420240483859
|
29/04/2024
|
Venkata Rao
|
0207041WL012617
|
Venkata Rao
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551168
|
|
VENKATRAO PEDAVALLI
|
IDBI BANK(607095)
|
|
54
|
Ipuru
|
AP-07-041-003-003/011127
()
|
0207041000NRG25290420240483860
|
29/04/2024
|
Nageswara Rao
|
0207041WL012617
|
Nageswara Rao
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551129
|
|
MR PEDAVALLI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ipuru
|
AP-07-041-003-003/011127
()
|
0207041000NRG25290420240483861
|
29/04/2024
|
Suneetha
|
0207041WL012617
|
Suneetha
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551132
|
|
MISS PEDAVALLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ipuru
|
AP-07-041-003-003/011128
()
|
0207041000NRG25290420240483862
|
29/04/2024
|
Rama Koti Reddy
|
0207041WL012617
|
Rama Koti Reddy
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551134
|
|
MR NEMALIDINNE RAMA KOTI REDDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ipuru
|
AP-07-041-003-003/011128
()
|
0207041000NRG25290420240483863
|
29/04/2024
|
Savitri
|
0207041WL012617
|
Savitri
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551124
|
|
NEMALIDINNE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ipuru
|
AP-07-041-003-003/011135
()
|
0207041000NRG25290420240483864
|
29/04/2024
|
Itreddy Sriramulu reddy
|
0207041WL012617
|
Itreddy Sriramulu reddy
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551107
|
|
IRREDDY SRIRAMULUREDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ipuru
|
AP-07-041-003-003/011135
()
|
0207041000NRG25290420240483865
|
29/04/2024
|
Krisnakumari
|
0207041WL012617
|
Krisnakumari
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551154
|
|
MRS ITTRIREDDY KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ipuru
|
AP-07-041-003-003/011144
()
|
0207041000NRG25290420240483866
|
29/04/2024
|
N Srilakshmi
|
0207041WL012617
|
N Srilakshmi
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551151
|
|
MS SRILAKSHMI NEMALIDINNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ipuru
|
AP-07-041-003-003/011147
()
|
0207041000NRG25290420240483867
|
29/04/2024
|
Sai krishna
|
0207041WL012617
|
Sai krishna
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551116
|
|
MR MADDINENI SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ipuru
|
AP-07-041-003-003/011148
()
|
0207041000NRG25290420240483869
|
29/04/2024
|
chevala siva nagaraju
|
0207041WL012617
|
chevala siva nagaraju
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551140
|
|
MR CHEVULA SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ipuru
|
AP-07-041-003-003/011148
()
|
0207041000NRG25290420240483868
|
29/04/2024
|
Lalitha
|
0207041WL012617
|
Lalitha
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551142
|
|
MRS CHEVULA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ipuru
|
AP-07-041-003-003/011159
()
|
0207041000NRG25290420240483871
|
29/04/2024
|
N Koteswaramma
|
0207041WL012617
|
N Koteswaramma
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551166
|
|
KOTESWARAMMA NEMALIDINNE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ipuru
|
AP-07-041-003-003/011159
()
|
0207041000NRG25290420240483870
|
29/04/2024
|
N Pedavenkateswarareddy
|
0207041WL012617
|
N Pedavenkateswarareddy
|
00415
|
SBIN0001453
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3666551118
|
|
PEDDA VENKATESWARA REDDY NEMALIDINNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113500
|
113500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113500
|
113500
|
|
|
|
|
|
|
|