|
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
|
KALLUR
|
AP-13-018-008-006/20347
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320367
|
23/04/2024
|
SHAMSHAD BEGAM NAIK
|
0213018WL009955
|
SHAMSHAD BEGAM NAIK
|
00019
|
APGB0003034
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523383379
|
|
Mrs NAIK SHAMSHAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLUR
|
AP-13-018-008-006/020295
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320351
|
23/04/2024
|
Rama Tulasi
|
0213018WL009955
|
Rama Tulasi
|
00019
|
APGB0003211
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3523383381
|
|
Mrs RAMA TULASI JAKKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KALLUR
|
AP-13-018-008-006/020322
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320359
|
23/04/2024
|
Raja Sekhar Reddy
|
0213018WL009955
|
Raja Sekhar Reddy
|
00019
|
APGB0003211
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383382
|
|
MR M RAJASEKHARREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLUR
|
AP-13-018-008-006/20365
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320376
|
23/04/2024
|
Mahaboob Basha Shaik
|
0213018WL009955
|
Mahaboob Basha Shaik
|
00019
|
APGB0003211
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383380
|
|
MR SHAIK MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
KALLUR
|
AP-13-018-008-006/020006
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320381
|
23/04/2024
|
Khatoom Bee
|
0213018WL009956
|
Khatoom Bee
|
00045
|
BARB0VJCHTE
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523383371
|
|
S KHATHUMBHI
|
BANK OF BARODA(606985)
|
|
6
|
KALLUR
|
AP-13-018-008-006/020009
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320382
|
23/04/2024
|
Akbar Vali
|
0213018WL009956
|
Akbar Vali
|
00045
|
BARB0VJCHTE
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523383338
|
|
SHAIK AKBAR VALI
|
BANK OF BARODA(606985)
|
|
7
|
KALLUR
|
AP-13-018-008-006/020011
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320385
|
23/04/2024
|
Esteramma
|
0213018WL009956
|
Esteramma
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523383341
|
|
MISS K ESTHERAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLUR
|
AP-13-018-008-006/020025
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320393
|
23/04/2024
|
Saraswati
|
0213018WL009956
|
Saraswati
|
00045
|
BARB0VJCHTE
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523383364
|
|
Mrs A SARASWATHI
|
INDIAN BANK(607105)
|
|
9
|
KALLUR
|
AP-13-018-008-006/020026
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320395
|
23/04/2024
|
Jaamila
|
0213018WL009956
|
Jaamila
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383368
|
|
SHAIK JAMILABHI
|
BANK OF BARODA(606985)
|
|
10
|
KALLUR
|
AP-13-018-008-006/020194
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320340
|
23/04/2024
|
Varun Bee
|
0213018WL009955
|
Varun Bee
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383370
|
|
SHAIK MABBI
|
BANK OF BARODA(606985)
|
|
11
|
KALLUR
|
AP-13-018-008-006/020216
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320343
|
23/04/2024
|
Anasuyamma
|
0213018WL009955
|
Anasuyamma
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383366
|
|
ANASHUYAMMA JAKKULA
|
BANK OF BARODA(606985)
|
|
12
|
KALLUR
|
AP-13-018-008-006/020267
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320348
|
23/04/2024
|
S LAKSHMI DEVI
|
0213018WL009955
|
S LAKSHMI DEVI
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383365
|
|
LAKSHMI DEVI S
|
BANK OF BARODA(606985)
|
|
13
|
KALLUR
|
AP-13-018-008-006/020267
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320347
|
23/04/2024
|
S RAMA CHANDRA REDDY
|
0213018WL009955
|
S RAMA CHANDRA REDDY
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383348
|
|
RAMACHANDRA REDDY S
|
BANK OF BARODA(606985)
|
|
14
|
KALLUR
|
AP-13-018-008-006/020287
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320349
|
23/04/2024
|
Shaik Shahanab Bhi
|
0213018WL009955
|
Shaik Shahanab Bhi
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383372
|
|
SHAIK SHAHANAB BHI
|
BANK OF BARODA(606985)
|
|
15
|
KALLUR
|
AP-13-018-008-006/020323
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320360
|
23/04/2024
|
S Khajabhi
|
0213018WL009955
|
S Khajabhi
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383369
|
|
S KHAJABHI
|
BANK OF BARODA(606985)
|
|
16
|
KALLUR
|
AP-13-018-008-006/20331
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320363
|
23/04/2024
|
S Ameena bee
|
0213018WL009955
|
S Ameena bee
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383367
|
|
AMINABHI S
|
BANK OF BARODA(606985)
|
|
17
|
KALLUR
|
AP-13-018-008-006/20349
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320368
|
23/04/2024
|
Shaik Shakeela Banu
|
0213018WL009955
|
Shaik Shakeela Banu
|
00045
|
BARB0VJCHTE
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383375
|
|
MRS SHAIK SHAKEELA BANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLUR
|
AP-13-018-012-010/010007
(PEDDA TEKUR)
|
0213018000NRG25220420240293707
|
23/04/2024
|
Kanthamma
|
0213018WL009472
|
Kanthamma
|
00045
|
BARB0VJCHTE
|
599
|
599
|
Processed
|
02/05/2024
|
|
3523383337
|
|
KURUVA KANTHAMMA
|
BANK OF BARODA(606985)
|
|
19
|
KALLUR
|
AP-13-018-012-010/010007
(PEDDA TEKUR)
|
0213018000NRG25220420240293706
|
23/04/2024
|
Muniswami
|
0213018WL009472
|
Muniswami
|
00045
|
BARB0VJCHTE
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523383335
|
|
KURUVA MUNISWAMY
|
BANK OF BARODA(606985)
|
|
20
|
KALLUR
|
AP-13-018-012-010/010573
(PEDDA TEKUR)
|
0213018000NRG25230420240320266
|
23/04/2024
|
Arnamma
|
0213018WL009952
|
Arnamma
|
00045
|
BARB0VJCHTE
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523383374
|
|
SAGEPOGU ARUNAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
KALLUR
|
AP-13-018-012-010/010573
(PEDDA TEKUR)
|
0213018000NRG25230420240320265
|
23/04/2024
|
Sagepogu Ayyanna
|
0213018WL009952
|
Sagepogu Ayyanna
|
00045
|
BARB0VJCHTE
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523383362
|
|
SAGEPOGU AYYANNA
|
CANARA BANK(508532)
|
|
22
|
KALLUR
|
AP-13-018-012-010/010728
(PEDDA TEKUR)
|
0213018000NRG25220420240296713
|
23/04/2024
|
KURVA YELLA RAMUDU
|
0213018WL009539
|
KURVA YELLA RAMUDU
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523383334
|
|
KURVA YELLA RAMUDU
|
BANK OF BARODA(606985)
|
|
23
|
KALLUR
|
AP-13-018-012-010/020045
(PEDDA TEKUR)
|
0213018000NRG25220420240297315
|
23/04/2024
|
Jiilan Basha
|
0213018WL009548
|
Jiilan Basha
|
00045
|
BARB0VJCHTE
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523383339
|
|
SHAIK JAILAN BASHA
|
ICICI BANK LTD(508534)
|
|
24
|
KALLUR
|
AP-13-018-012-010/020069
(PEDDA TEKUR)
|
0213018000NRG25230420240320262
|
23/04/2024
|
Pedaashaalu dol
|
0213018WL009950
|
Pedaashaalu dol
|
00045
|
BARB0VJCHTE
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523383333
|
|
PEDDA SAALU LADDAGIR
|
BANK OF BARODA(606985)
|
|
25
|
KALLUR
|
AP-13-018-012-010/020082
(PEDDA TEKUR)
|
0213018000NRG25230420240320264
|
23/04/2024
|
Minnella
|
0213018WL009951
|
Minnella
|
00045
|
BARB0VJCHTE
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523383343
|
|
DUDEKULA MINNELLA
|
BANK OF BARODA(606985)
|
|
26
|
KALLUR
|
AP-13-018-012-010/20275
(PEDDA TEKUR)
|
0213018000NRG25230420240320260
|
23/04/2024
|
SHAIK MAHABOOB BASHA
|
0213018WL009949
|
SHAIK MAHABOOB BASHA
|
00045
|
BARB0VJCHTE
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523383342
|
|
MR SHAIK MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLUR
|
AP-13-018-012-010/20286
(PEDDA TEKUR)
|
0213018000NRG25220420240293885
|
23/04/2024
|
S MINELLA HUSSAIN
|
0213018WL009477
|
S MINELLA HUSSAIN
|
00045
|
BARB0VJCHTE
|
1798
|
1798
|
Processed
|
02/05/2024
|
|
3523383336
|
|
S MINELLA HUSSAIN
|
BANK OF BARODA(606985)
|
|
28
|
KALLUR
|
AP-13-018-012-010/20286
(PEDDA TEKUR)
|
0213018000NRG25220420240293886
|
23/04/2024
|
SAYYAD NOORJAHAN BEE
|
0213018WL009477
|
SAYYAD NOORJAHAN BEE
|
00045
|
BARB0VJCHTE
|
1798
|
1798
|
Processed
|
02/05/2024
|
|
3523383359
|
|
SAYYAD NOORJAHAN BEE
|
ICICI BANK LTD(508534)
|
|
29
|
KALLUR
|
AP-13-018-013-012/010010
(THADAKANAPALLE)
|
0213018000NRG25220420240310692
|
23/04/2024
|
Ramulamma
|
0213018WL009806
|
Ramulamma
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383361
|
|
MRS MADIGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLUR
|
AP-13-018-013-012/010093
(THADAKANAPALLE)
|
0213018000NRG25220420240310693
|
23/04/2024
|
Chittemma M
|
0213018WL009806
|
Chittemma M
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523383357
|
|
Mrs CHITTEMMA MALEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KALLUR
|
AP-13-018-013-012/010298
(THADAKANAPALLE)
|
0213018000NRG25220420240310699
|
23/04/2024
|
Anjaneyulu
|
0213018WL009806
|
Anjaneyulu
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383347
|
|
ANJANEYULU VELUGULA
|
BANK OF BARODA(606985)
|
|
32
|
KALLUR
|
AP-13-018-013-012/010298
(THADAKANAPALLE)
|
0213018000NRG25220420240310700
|
23/04/2024
|
Pedda Dastagiramma
|
0213018WL009806
|
Pedda Dastagiramma
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383354
|
|
DASTHAGIRAMMA
|
BANK OF BARODA(606985)
|
|
33
|
KALLUR
|
AP-13-018-013-012/010319
(THADAKANAPALLE)
|
0213018000NRG25220420240310703
|
23/04/2024
|
M Narasimhudu
|
0213018WL009806
|
M Narasimhudu
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383340
|
|
MADHIGA MALLEPOGU NARASIMHULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALLUR
|
AP-13-018-013-012/010319
(THADAKANAPALLE)
|
0213018000NRG25220420240310702
|
23/04/2024
|
Saamakka
|
0213018WL009806
|
Saamakka
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383360
|
|
MADHIGA MALLEPOGU SA
|
BANK OF BARODA(606985)
|
|
35
|
KALLUR
|
AP-13-018-013-012/010325
(THADAKANAPALLE)
|
0213018000NRG25220420240310705
|
23/04/2024
|
Sumitra
|
0213018WL009806
|
Sumitra
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523383363
|
|
MALLEPOGU SUMITHRA
|
BANK OF BARODA(606985)
|
|
36
|
KALLUR
|
AP-13-018-013-012/010408
(THADAKANAPALLE)
|
0213018000NRG25220420240310707
|
23/04/2024
|
Ayyanna
|
0213018WL009806
|
Ayyanna
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523383344
|
|
AYYANNA M
|
BANK OF BARODA(606985)
|
|
37
|
KALLUR
|
AP-13-018-013-012/010450
(THADAKANAPALLE)
|
0213018000NRG25220420240310708
|
23/04/2024
|
Laksmi Devi
|
0213018WL009806
|
Laksmi Devi
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383345
|
|
MAADIGA LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
38
|
KALLUR
|
AP-13-018-013-012/010451
(THADAKANAPALLE)
|
0213018000NRG25220420240310709
|
23/04/2024
|
Dastagiramma
|
0213018WL009806
|
Dastagiramma
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383356
|
|
DASTAGIRAMMA MADIGA
|
BANK OF BARODA(606985)
|
|
39
|
KALLUR
|
AP-13-018-013-012/010657
(THADAKANAPALLE)
|
0213018000NRG25220420240310711
|
23/04/2024
|
Ramakka V
|
0213018WL009806
|
Ramakka V
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523383373
|
|
RAMAKKA V
|
BANK OF BARODA(606985)
|
|
40
|
KALLUR
|
AP-13-018-013-012/010691
(THADAKANAPALLE)
|
0213018000NRG25220420240310712
|
23/04/2024
|
Madanna
|
0213018WL009806
|
Madanna
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383358
|
|
MADANNA ANNEPOGU
|
BANK OF BARODA(606985)
|
|
41
|
KALLUR
|
AP-13-018-013-012/010708
(THADAKANAPALLE)
|
0213018000NRG25220420240310717
|
23/04/2024
|
Sujatha
|
0213018WL009806
|
Sujatha
|
00045
|
BARB0VJCHTE
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523383353
|
|
SUJATHA MADIGA
|
BANK OF BARODA(606985)
|
|
42
|
KALLUR
|
AP-13-018-013-012/010720
(THADAKANAPALLE)
|
0213018000NRG25220420240310718
|
23/04/2024
|
Rahelamma
|
0213018WL009806
|
Rahelamma
|
00045
|
BARB0VJCHTE
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523383346
|
|
Mrs MALLE POGU RAHELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KALLUR
|
AP-13-018-013-012/010970
(THADAKANAPALLE)
|
0213018000NRG25220420240310721
|
23/04/2024
|
Rameeja Bee Shaik
|
0213018WL009806
|
Rameeja Bee Shaik
|
00045
|
BARB0VJCHTE
|
600
|
600
|
Processed
|
03/05/2024
|
|
3523383355
|
|
Mrs RAMEEJA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58195
|
58195
|
|
|
|
|
|
|
|
|
44
|
KALLUR
|
AP-13-018-008-006/020003
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320380
|
23/04/2024
|
Martamma
|
0213018WL009956
|
Martamma
|
00048
|
BKID0008645
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523383376
|
|
K MARTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALLUR
|
AP-13-018-008-006/020193
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320338
|
23/04/2024
|
Raabiya
|
0213018WL009955
|
Raabiya
|
00048
|
BKID0008645
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523383377
|
|
SHAIK RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALLUR
|
AP-13-018-012-010/020069
(PEDDA TEKUR)
|
0213018000NRG25230420240320261
|
23/04/2024
|
Shek Jaharaa Bee
|
0213018WL009950
|
Shek Jaharaa Bee
|
00048
|
BKID0008645
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523383378
|
|
SHAIK ZEHARBEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
47
|
KALLUR
|
AP-13-018-008-006/020313
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320356
|
23/04/2024
|
Hussian Bee
|
0213018WL009955
|
Hussian Bee
|
00078
|
CNRB0000846
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383295
|
|
1 HUSSAIN BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
48
|
KALLUR
|
AP-13-018-008-006/20366
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320378
|
23/04/2024
|
S Nabi Rasool
|
0213018WL009955
|
S Nabi Rasool
|
00152
|
HDFC0004159
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383326
|
|
S NABI RASOOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
49
|
KALLUR
|
AP-13-018-008-006/20365
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320377
|
23/04/2024
|
SHAIK KARISHMA
|
0213018WL009955
|
SHAIK KARISHMA
|
00168
|
ICIC0000048
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383291
|
|
S KARISHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
50
|
KALLUR
|
AP-13-018-012-010/020164
(PEDDA TEKUR)
|
0213018000NRG25220420240295829
|
23/04/2024
|
Cinna Chaand
|
0213018WL009523
|
Cinna Chaand
|
00168
|
ICIC0002857
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383301
|
|
PAKEERU CHAND BASHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
51
|
KALLUR
|
AP-13-018-008-006/020012
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320386
|
23/04/2024
|
Dastagiramma
|
0213018WL009956
|
Dastagiramma
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383311
|
|
MRS C DASTHAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLUR
|
AP-13-018-008-006/020014
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320387
|
23/04/2024
|
Amrroz
|
0213018WL009956
|
Amrroz
|
00177
|
IOBA0003144
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523383304
|
|
MR AMURAJU K
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLUR
|
AP-13-018-008-006/020016
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320388
|
23/04/2024
|
Chinthareddy
|
0213018WL009956
|
Chinthareddy
|
00177
|
IOBA0003144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523383315
|
|
MR Y CHINNA CHINTA REDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLUR
|
AP-13-018-008-006/020016
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320389
|
23/04/2024
|
Laksmi Prasanna
|
0213018WL009956
|
Laksmi Prasanna
|
00177
|
IOBA0003144
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523383308
|
|
Y LAKSHMI PRASANNA
|
BANK OF BARODA(606985)
|
|
55
|
KALLUR
|
AP-13-018-008-006/020021
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320390
|
23/04/2024
|
Laksmanna
|
0213018WL009956
|
Laksmanna
|
00177
|
IOBA0003144
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523383306
|
|
AAKEPOGU LAKSHMANNA
|
BANK OF BARODA(606985)
|
|
56
|
KALLUR
|
AP-13-018-008-006/020021
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320391
|
23/04/2024
|
Rutamma
|
0213018WL009956
|
Rutamma
|
00177
|
IOBA0003144
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523383314
|
|
A RUTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALLUR
|
AP-13-018-008-006/020025
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320392
|
23/04/2024
|
Srinivasulu
|
0213018WL009956
|
Srinivasulu
|
00177
|
IOBA0003144
|
900
|
900
|
Processed
|
02/05/2024
|
|
3523383305
|
|
A SRINIVASULU
|
BANK OF BARODA(606985)
|
|
58
|
KALLUR
|
AP-13-018-008-006/020026
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320394
|
23/04/2024
|
Yasin
|
0213018WL009956
|
Yasin
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383312
|
|
SHAIK MAHAMMAD YASIN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALLUR
|
AP-13-018-008-006/020193
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320339
|
23/04/2024
|
Madhaar
|
0213018WL009955
|
Madhaar
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383351
|
|
SHAIK MADAR SAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALLUR
|
AP-13-018-008-006/020194
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320341
|
23/04/2024
|
Hussian Basha
|
0213018WL009955
|
Hussian Basha
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383302
|
|
SHAIK HUSSEN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALLUR
|
AP-13-018-008-006/020262
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320346
|
23/04/2024
|
khasim vali
|
0213018WL009955
|
khasim vali
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383309
|
|
SHAIK KHASIM VALI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALLUR
|
AP-13-018-008-006/020289
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320350
|
23/04/2024
|
Ramija Bee
|
0213018WL009955
|
Ramija Bee
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383307
|
|
S RAMIJA BHI
|
BANK OF BARODA(606985)
|
|
63
|
KALLUR
|
AP-13-018-008-006/020305
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320352
|
23/04/2024
|
Farjana
|
0213018WL009955
|
Farjana
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3523383349
|
|
Mrs FARJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
KALLUR
|
AP-13-018-008-006/020309
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320353
|
23/04/2024
|
Chittemma
|
0213018WL009955
|
Chittemma
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383310
|
|
A CHITTI
|
BANK OF BARODA(606985)
|
|
65
|
KALLUR
|
AP-13-018-008-006/020310
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320354
|
23/04/2024
|
Pedda Dastagiramma
|
0213018WL009955
|
Pedda Dastagiramma
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383303
|
|
CHITTALA DASTAGIRAMM
|
BANK OF BARODA(606985)
|
|
66
|
KALLUR
|
AP-13-018-008-006/020317
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320358
|
23/04/2024
|
Sekhun Bee
|
0213018WL009955
|
Sekhun Bee
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383350
|
|
S SHEKUN BI
|
BANK OF BARODA(606985)
|
|
67
|
KALLUR
|
AP-13-018-008-006/20357
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320371
|
23/04/2024
|
AKEPOGU RANJITH KUMAR
|
0213018WL009955
|
AKEPOGU RANJITH KUMAR
|
00177
|
IOBA0003144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523383316
|
|
AKEPOGU RANJITH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALLUR
|
AP-13-018-008-006/20358
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320373
|
23/04/2024
|
S SANIYA
|
0213018WL009955
|
S SANIYA
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383313
|
|
S SANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALLUR
|
AP-13-018-008-006/20366
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320379
|
23/04/2024
|
Shaik Khaja Bee
|
0213018WL009955
|
Shaik Khaja Bee
|
00177
|
IOBA0003144
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383332
|
|
KHAJA BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
70
|
KALLUR
|
AP-13-018-008-006/020010
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320383
|
23/04/2024
|
Saddam Hussen
|
0213018WL009956
|
Saddam Hussen
|
00415
|
SBIN0000866
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383321
|
|
S SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
71
|
KALLUR
|
AP-13-018-008-006/20337
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320366
|
23/04/2024
|
S SHABBEER AHMED
|
0213018WL009955
|
S SHABBEER AHMED
|
00415
|
SBIN0000866
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383327
|
|
MR S SHABBEER AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
72
|
KALLUR
|
AP-13-018-008-006/020216
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320342
|
23/04/2024
|
Venkata Ramana
|
0213018WL009955
|
Venkata Ramana
|
00415
|
SBIN0001587
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383322
|
|
JKKULA VENKATARMNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
73
|
KALLUR
|
AP-13-018-008-006/020218
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320344
|
23/04/2024
|
Suvarna
|
0213018WL009955
|
Suvarna
|
00415
|
SBIN0002756
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383323
|
|
MRS A SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLUR
|
AP-13-018-008-006/020262
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320345
|
23/04/2024
|
jaheera
|
0213018WL009955
|
jaheera
|
00415
|
SBIN0002756
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383317
|
|
SHAIK JAHEERA
|
BANK OF BARODA(606985)
|
|
75
|
KALLUR
|
AP-13-018-008-006/20352
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320369
|
23/04/2024
|
KASIPOGU DINESH
|
0213018WL009955
|
KASIPOGU DINESH
|
00415
|
SBIN0002756
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383324
|
|
MRS DINESH KASIPOGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
76
|
KALLUR
|
AP-13-018-008-006/020312
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320355
|
23/04/2024
|
Haseena
|
0213018WL009955
|
Haseena
|
00415
|
SBIN0006305
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383320
|
|
SHAIK HASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
77
|
KALLUR
|
AP-13-018-012-010/010055
(PEDDA TEKUR)
|
0213018000NRG25220420240298071
|
23/04/2024
|
Ismail
|
0213018WL009556
|
Ismail
|
00415
|
SBIN0015741
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383352
|
|
PINJARI ISMAIL
|
ICICI BANK LTD(508534)
|
|
78
|
KALLUR
|
AP-13-018-012-010/020082
(PEDDA TEKUR)
|
0213018000NRG25230420240320263
|
23/04/2024
|
Huseinamma
|
0213018WL009951
|
Huseinamma
|
00415
|
SBIN0015741
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3523383318
|
|
DUDEKULA HUSSENAMMA
|
BANK OF BARODA(606985)
|
|
79
|
KALLUR
|
AP-13-018-012-010/020164
(PEDDA TEKUR)
|
0213018000NRG25220420240295830
|
23/04/2024
|
Raphi
|
0213018WL009523
|
Raphi
|
00415
|
SBIN0015741
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383325
|
|
SHAIK RAFIQ
|
ICICI BANK LTD(508534)
|
|
80
|
KALLUR
|
AP-13-018-013-012/010325
(THADAKANAPALLE)
|
0213018000NRG25220420240310704
|
23/04/2024
|
Krishna M
|
0213018WL009806
|
Krishna M
|
00415
|
SBIN0015741
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523383319
|
|
MR KRISHNA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
81
|
KALLUR
|
AP-13-018-008-006/020010
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320384
|
23/04/2024
|
mahaboob hussain
|
0213018WL009956
|
mahaboob hussain
|
00415
|
SBIN0022064
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383328
|
|
S MAHABOOB HUSSAIN
|
BANK OF INDIA(508505)
|
|
82
|
KALLUR
|
AP-13-018-008-006/020316
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320357
|
23/04/2024
|
Shaik Hussain Ahamed
|
0213018WL009955
|
Shaik Hussain Ahamed
|
00415
|
SBIN0022064
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383330
|
|
MR HUSSEN AHAMED S
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALLUR
|
AP-13-018-008-006/20332
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320364
|
23/04/2024
|
Syed Bandenawaz
|
0213018WL009955
|
Syed Bandenawaz
|
00415
|
SBIN0022064
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383331
|
|
WARANGAL BANDENAWAZ
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLUR
|
AP-13-018-008-006/20356
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320370
|
23/04/2024
|
Shaik Hafeez Hussain
|
0213018WL009955
|
Shaik Hafeez Hussain
|
00415
|
SBIN0022064
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383329
|
|
MR SHAIK HAFEEZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
85
|
KALLUR
|
AP-13-018-008-006/20359
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320375
|
23/04/2024
|
Milala Khadar Basha
|
0213018WL009955
|
Milala Khadar Basha
|
00468
|
UBIN0806528
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383294
|
|
MILALA KHADAR BASHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLUR
|
AP-13-018-008-006/20359
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320374
|
23/04/2024
|
Milana Haseena
|
0213018WL009955
|
Milana Haseena
|
00468
|
UBIN0806528
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383293
|
|
MILANA HASEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
87
|
KALLUR
|
AP-13-018-008-006/020173
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320337
|
23/04/2024
|
Raani
|
0213018WL009955
|
Raani
|
00468
|
UBIN0811076
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383296
|
|
MRS A RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
88
|
KALLUR
|
AP-13-018-008-006/20333
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320365
|
23/04/2024
|
Shaik Rameeza Bee
|
0213018WL009955
|
Shaik Rameeza Bee
|
00468
|
UBIN0813796
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383297
|
|
MRS SHAIK RAMEEZA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
89
|
KALLUR
|
AP-13-018-008-006/20329
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320362
|
23/04/2024
|
Mulla Hasina Bee
|
0213018WL009955
|
Mulla Hasina Bee
|
00468
|
UBIN0821039
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383298
|
|
MULLA HASINA BEE
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLUR
|
AP-13-018-008-006/20329
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320361
|
23/04/2024
|
Mulla Shashavali
|
0213018WL009955
|
Mulla Shashavali
|
00468
|
UBIN0821039
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523383292
|
|
MULLA SHASHAVALI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLUR
|
AP-13-018-012-010/010055
(PEDDA TEKUR)
|
0213018000NRG25220420240298070
|
23/04/2024
|
Rasul Bee
|
0213018WL009556
|
Rasul Bee
|
00468
|
UBIN0821039
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523383299
|
|
PINJARI PEDDA RASOOL BI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
92
|
KALLUR
|
AP-13-018-008-006/20358
(PEDDAKOTTALA.)
|
0213018000NRG25230420240320372
|
23/04/2024
|
SHAIK ESMAIL
|
0213018WL009955
|
SHAIK ESMAIL
|
00468
|
UBIN0822141
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523383300
|
|
S MAHAMMAD ISMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
KALLUR
|
AP-13-018-012-010/20275
(PEDDA TEKUR)
|
0213018000NRG25230420240320259
|
23/04/2024
|
SHAIK SHAMEENA
|
0213018WL009949
|
SHAIK SHAMEENA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3523383290
|
|
SHAIK SHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144595
|
144595
|
|
|
|
|
|
|
|