|
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-07-006-004-006/010608
()
|
0207006000NRG25080520240880105
|
08/05/2024
|
Chilukuri Ashok Kumar
|
0207006WL019897
|
Chilukuri Ashok Kumar
|
00045
|
BARB0DBKRNU
|
964
|
964
|
Processed
|
18/05/2024
|
|
4126943798
|
|
CHILUKURI ASHOK KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-004-006/010002
()
|
0207006000NRG25080520240881844
|
08/05/2024
|
Anjamma
|
0207006WL019925
|
Anjamma
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943660
|
|
ANJAMMA CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bellamkonda
|
AP-07-006-004-006/010020
()
|
0207006000NRG25080520240880100
|
08/05/2024
|
Srinu
|
0207006WL019897
|
Srinu
|
00415
|
SBIN0005730
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4126943724
|
|
MR SRINIVASARAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bellamkonda
|
AP-07-006-004-006/010095
()
|
0207006000NRG25080520240881856
|
08/05/2024
|
Malleswari
|
0207006WL019925
|
Malleswari
|
00415
|
SBIN0005730
|
459
|
459
|
Processed
|
18/05/2024
|
|
4126943702
|
|
MRS MALLESWARI KARRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bellamkonda
|
AP-07-006-004-006/010189
()
|
0207006000NRG25080520240881885
|
08/05/2024
|
KOTHAPALLI JEEVAMMA
|
0207006WL019925
|
KOTHAPALLI JEEVAMMA
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943681
|
|
KOTHAPALLI JEEVAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-004-006/010195
()
|
0207006000NRG25080520240881887
|
08/05/2024
|
Annamma
|
0207006WL019925
|
Annamma
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943715
|
|
KOTHAPALLI AANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bellamkonda
|
AP-07-006-004-006/010199
()
|
0207006000NRG25080520240881889
|
08/05/2024
|
Dhanamma
|
0207006WL019925
|
Dhanamma
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943734
|
|
MS KOTHAPALI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bellamkonda
|
AP-07-006-004-006/010199
()
|
0207006000NRG25080520240881888
|
08/05/2024
|
Srinu
|
0207006WL019925
|
Srinu
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943659
|
|
KOTHAPALLI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Bellamkonda
|
AP-07-006-004-006/010200
()
|
0207006000NRG25080520240881891
|
08/05/2024
|
ADIMMA
|
0207006WL019925
|
ADIMMA
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943705
|
|
MRS GUDETI ADIMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bellamkonda
|
AP-07-006-004-006/010200
()
|
0207006000NRG25080520240881890
|
08/05/2024
|
GUDETI PEDDAYESAIAH
|
0207006WL019925
|
GUDETI PEDDAYESAIAH
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943738
|
|
MRS GUDETI PEDDAYESAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bellamkonda
|
AP-07-006-004-006/010204
()
|
0207006000NRG25080520240881892
|
08/05/2024
|
KOTHAPALLI SANTHAMMA
|
0207006WL019925
|
KOTHAPALLI SANTHAMMA
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943716
|
|
MRS KOTHAPALLI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bellamkonda
|
AP-07-006-004-006/010207
()
|
0207006000NRG25080520240881893
|
08/05/2024
|
Koteswarao
|
0207006WL019925
|
Koteswarao
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943689
|
|
KARUMURI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bellamkonda
|
AP-07-006-004-006/010218
()
|
0207006000NRG25080520240881894
|
08/05/2024
|
Venkateswarlu
|
0207006WL019925
|
Venkateswarlu
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943759
|
|
MRS THANITHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bellamkonda
|
AP-07-006-004-006/010272
()
|
0207006000NRG25080520240880102
|
08/05/2024
|
Bavannarayana
|
0207006WL019897
|
Bavannarayana
|
00415
|
SBIN0005730
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4126943652
|
|
KARUMURI BHAVANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Bellamkonda
|
AP-07-006-004-006/010272
()
|
0207006000NRG25080520240881899
|
08/05/2024
|
Venkataraman
|
0207006WL019925
|
Venkataraman
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943665
|
|
MRS KARUMURI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bellamkonda
|
AP-07-006-004-006/010274
()
|
0207006000NRG25080520240881900
|
08/05/2024
|
venkatavaraprasad
|
0207006WL019925
|
venkatavaraprasad
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943666
|
|
MR KARUMURI VENKATA VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bellamkonda
|
AP-07-006-004-006/010294
()
|
0207006000NRG25080520240881902
|
08/05/2024
|
Anjammabayi
|
0207006WL019925
|
Anjammabayi
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943714
|
|
MRS ANJAMMA BAI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bellamkonda
|
AP-07-006-004-006/010294
()
|
0207006000NRG25080520240881901
|
08/05/2024
|
Balajinayak
|
0207006WL019925
|
Balajinayak
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943654
|
|
BALAJI NAIK BANAVAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bellamkonda
|
AP-07-006-004-006/010312
()
|
0207006000NRG25080520240881907
|
08/05/2024
|
Braham
|
0207006WL019925
|
Braham
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943653
|
|
KAMBALA BRAHMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Bellamkonda
|
AP-07-006-004-006/010312
()
|
0207006000NRG25080520240881908
|
08/05/2024
|
Padma
|
0207006WL019925
|
Padma
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943680
|
|
MRS KAMBALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bellamkonda
|
AP-07-006-004-006/010329
()
|
0207006000NRG25080520240881910
|
08/05/2024
|
Chinna Babu
|
0207006WL019925
|
Chinna Babu
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943739
|
|
MRS KOTHAPALI CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bellamkonda
|
AP-07-006-004-006/010329
()
|
0207006000NRG25080520240881909
|
08/05/2024
|
DAYAMANI KOTHALLI
|
0207006WL019925
|
DAYAMANI KOTHALLI
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943704
|
|
MR DAYAMANI KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-004-006/010338
()
|
0207006000NRG25080520240881911
|
08/05/2024
|
CHINAYESAIAH
|
0207006WL019925
|
CHINAYESAIAH
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943737
|
|
GUDETI CHINA YESAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Bellamkonda
|
AP-07-006-004-006/010368
()
|
0207006000NRG25080520240881917
|
08/05/2024
|
NUKALA LAKSHMI
|
0207006WL019925
|
NUKALA LAKSHMI
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943713
|
|
MRS NUKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bellamkonda
|
AP-07-006-004-006/010374
()
|
0207006000NRG25080520240881921
|
08/05/2024
|
Srirama Murti
|
0207006WL019925
|
Srirama Murti
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943678
|
|
CHANDU SRI RAMA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bellamkonda
|
AP-07-006-004-006/010378
()
|
0207006000NRG25080520240881924
|
08/05/2024
|
KARUMURI SUJATHA
|
0207006WL019925
|
KARUMURI SUJATHA
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943712
|
|
MRS KARUMURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-004-006/010378
()
|
0207006000NRG25080520240881923
|
08/05/2024
|
Koteswara Rao
|
0207006WL019925
|
Koteswara Rao
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943688
|
|
KARUMURI KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Bellamkonda
|
AP-07-006-004-006/010383
()
|
0207006000NRG25080520240881926
|
08/05/2024
|
Gopalakrishna
|
0207006WL019925
|
Gopalakrishna
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943657
|
|
SETTI GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bellamkonda
|
AP-07-006-004-006/010383
()
|
0207006000NRG25080520240881925
|
08/05/2024
|
Kanthamma
|
0207006WL019925
|
Kanthamma
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943675
|
|
MRS SETTI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bellamkonda
|
AP-07-006-004-006/010399
()
|
0207006000NRG25080520240881929
|
08/05/2024
|
China Pichhiiah
|
0207006WL019925
|
China Pichhiiah
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943651
|
|
MELAM CHINNA PITCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Bellamkonda
|
AP-07-006-004-006/010434
()
|
0207006000NRG25080520240881933
|
08/05/2024
|
samadhanam
|
0207006WL019925
|
samadhanam
|
00415
|
SBIN0005730
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126943762
|
|
MRS KOTHAPALLI SAMADANAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bellamkonda
|
AP-07-006-004-006/010436
()
|
0207006000NRG25080520240881934
|
08/05/2024
|
GUDETI PICHAIAH
|
0207006WL019925
|
GUDETI PICHAIAH
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943736
|
|
GUDETI PICHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Bellamkonda
|
AP-07-006-004-006/010436
()
|
0207006000NRG25080520240881935
|
08/05/2024
|
GUDETI SATYA VEDAM
|
0207006WL019925
|
GUDETI SATYA VEDAM
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943709
|
|
MRS GUDETI SATYA VEDAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bellamkonda
|
AP-07-006-004-006/010471
()
|
0207006000NRG25080520240881939
|
08/05/2024
|
gopi
|
0207006WL019925
|
gopi
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943761
|
|
MR PODILI GOPI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bellamkonda
|
AP-07-006-004-006/010471
()
|
0207006000NRG25080520240881938
|
08/05/2024
|
Sitaraamayya
|
0207006WL019925
|
Sitaraamayya
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943750
|
|
MRS PODILI SEETHARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bellamkonda
|
AP-07-006-004-006/010477
()
|
0207006000NRG25080520240881944
|
08/05/2024
|
Baburao
|
0207006WL019925
|
Baburao
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943760
|
|
KOTHAPALLI PEDA BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bellamkonda
|
AP-07-006-004-006/010511
()
|
0207006000NRG25080520240881948
|
08/05/2024
|
Chinna Badraiah
|
0207006WL019925
|
Chinna Badraiah
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943674
|
|
MR CHINA VEERA BHADRA KARRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-004-006/010546
()
|
0207006000NRG25080520240881951
|
08/05/2024
|
Sagar
|
0207006WL019925
|
Sagar
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943703
|
|
MR RAVEENDRA CHEVURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bellamkonda
|
AP-07-006-004-006/010547
()
|
0207006000NRG25080520240881953
|
08/05/2024
|
Nagedram
|
0207006WL019925
|
Nagedram
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943691
|
|
MRS NAGENDRAM NANDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-004-006/010560
()
|
0207006000NRG25080520240881954
|
08/05/2024
|
Parvati
|
0207006WL019925
|
Parvati
|
00415
|
SBIN0005730
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126943695
|
|
KANNA SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Bellamkonda
|
AP-07-006-004-006/010570
()
|
0207006000NRG25080520240881957
|
08/05/2024
|
Bhagyamma
|
0207006WL019925
|
Bhagyamma
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943662
|
|
DESU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Bellamkonda
|
AP-07-006-004-006/010570
()
|
0207006000NRG25080520240881956
|
08/05/2024
|
Sitaramaiah
|
0207006WL019925
|
Sitaramaiah
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943656
|
|
Mr DESU SEETHARAMAIAH
|
INDIAN BANK(607105)
|
|
43
|
Bellamkonda
|
AP-07-006-004-006/010576
()
|
0207006000NRG25080520240881959
|
08/05/2024
|
SANTHI BAI BHUKYA
|
0207006WL019925
|
SANTHI BAI BHUKYA
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943706
|
|
MRS SANTHI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bellamkonda
|
AP-07-006-004-006/010599
()
|
0207006000NRG25080520240881962
|
08/05/2024
|
Annamma
|
0207006WL019925
|
Annamma
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943676
|
|
MRS KARUMURI AANUAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bellamkonda
|
AP-07-006-004-006/010599
()
|
0207006000NRG25080520240881963
|
08/05/2024
|
Gopinadh
|
0207006WL019925
|
Gopinadh
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943749
|
|
MR KARUMURI GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bellamkonda
|
AP-07-006-004-006/010608
()
|
0207006000NRG25080520240880104
|
08/05/2024
|
Shivamma
|
0207006WL019897
|
Shivamma
|
00415
|
SBIN0005730
|
964
|
964
|
Processed
|
18/05/2024
|
|
4126943655
|
|
CHILUKURI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-004-006/010611
()
|
0207006000NRG25080520240881964
|
08/05/2024
|
Husenamma
|
0207006WL019925
|
Husenamma
|
00415
|
SBIN0005730
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126943710
|
|
MRS BHAGAM HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bellamkonda
|
AP-07-006-004-006/010638
()
|
0207006000NRG25080520240880106
|
08/05/2024
|
Srihari
|
0207006WL019897
|
Srihari
|
00415
|
SBIN0005730
|
964
|
964
|
Processed
|
18/05/2024
|
|
4126943720
|
|
MR KARUMURI SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-004-006/010639
()
|
0207006000NRG25080520240881966
|
08/05/2024
|
KARUMURI GOPI
|
0207006WL019925
|
KARUMURI GOPI
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943748
|
|
MR KARUMARI GOPI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bellamkonda
|
AP-07-006-004-006/010640
()
|
0207006000NRG25080520240881967
|
08/05/2024
|
Subbarao
|
0207006WL019925
|
Subbarao
|
00415
|
SBIN0005730
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943758
|
|
MR SUBBARAO KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-004-006/010666
()
|
0207006000NRG25080520240880107
|
08/05/2024
|
Koteswara Rao
|
0207006WL019897
|
Koteswara Rao
|
00415
|
SBIN0005730
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4126943672
|
|
CHANDU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bellamkonda
|
AP-07-006-004-006/010693
()
|
0207006000NRG25080520240881979
|
08/05/2024
|
Ramaiah
|
0207006WL019925
|
Ramaiah
|
00415
|
SBIN0005730
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943671
|
|
KARUMURI RAMAIAH
|
BANK OF BARODA(606985)
|
|
53
|
Bellamkonda
|
AP-07-006-007-009/010011
()
|
0207006000NRG25080520240884499
|
08/05/2024
|
Ajimma
|
0207006WL019984
|
Ajimma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943693
|
|
MRS ANJAMMA KOJJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bellamkonda
|
AP-07-006-007-009/010011
()
|
0207006000NRG25080520240884498
|
08/05/2024
|
Sambaiah
|
0207006WL019984
|
Sambaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943677
|
|
MR KOJJA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-007-009/010032
()
|
0207006000NRG25080520240884510
|
08/05/2024
|
Kommu Kotaiah
|
0207006WL019984
|
Kommu Kotaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943732
|
|
MR KOTAIAH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-007-009/010054
()
|
0207006000NRG25080520240884520
|
08/05/2024
|
Guruvaraju
|
0207006WL019984
|
Guruvaraju
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943747
|
|
MR ORCHU GURAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bellamkonda
|
AP-07-006-007-009/010054
()
|
0207006000NRG25080520240884522
|
08/05/2024
|
Mahalakshmi
|
0207006WL019984
|
Mahalakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943751
|
|
MRS MAHALAKSHMI ORCHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bellamkonda
|
AP-07-006-007-009/010054
()
|
0207006000NRG25080520240884521
|
08/05/2024
|
Nagedramma
|
0207006WL019984
|
Nagedramma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943726
|
|
MRS NAGENDRAM ORCHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-007-009/010092
()
|
0207006000NRG25080520240884529
|
08/05/2024
|
Kommu Danaiah
|
0207006WL019984
|
Kommu Danaiah
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943697
|
|
MR DANAIAH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-007-009/010092
()
|
0207006000NRG25080520240884530
|
08/05/2024
|
Kommu Punnamma
|
0207006WL019984
|
Kommu Punnamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943722
|
|
MRS PUNNAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-007-009/010112
()
|
0207006000NRG25080520240884538
|
08/05/2024
|
Lachireddy
|
0207006WL019984
|
Lachireddy
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943698
|
|
MR MARRI LAKSHMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-007-009/010112
()
|
0207006000NRG25080520240884539
|
08/05/2024
|
Nagamma
|
0207006WL019984
|
Nagamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943708
|
|
MRS NAGAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-007-009/010120
()
|
0207006000NRG25080520240884544
|
08/05/2024
|
nagalakshmi
|
0207006WL019984
|
nagalakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943744
|
|
MRS ORCHU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-007-009/010120
()
|
0207006000NRG25080520240884543
|
08/05/2024
|
Narasimharao
|
0207006WL019984
|
Narasimharao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943682
|
|
ORSU NARASIMHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Bellamkonda
|
AP-07-006-007-009/010120
()
|
0207006000NRG25080520240884542
|
08/05/2024
|
Ramana
|
0207006WL019984
|
Ramana
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943673
|
|
RAMANA ORSU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bellamkonda
|
AP-07-006-007-009/010122
()
|
0207006000NRG25080520240884546
|
08/05/2024
|
Lakshmi
|
0207006WL019984
|
Lakshmi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943745
|
|
MRS ORCHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bellamkonda
|
AP-07-006-007-009/010156
()
|
0207006000NRG25080520240884556
|
08/05/2024
|
Rajeswari
|
0207006WL019984
|
Rajeswari
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943670
|
|
SIDDALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bellamkonda
|
AP-07-006-007-009/010163
()
|
0207006000NRG25080520240884561
|
08/05/2024
|
Mirabi
|
0207006WL019984
|
Mirabi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943729
|
|
MRS MEERABEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-007-009/010163
()
|
0207006000NRG25080520240884560
|
08/05/2024
|
Moulali
|
0207006WL019984
|
Moulali
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943699
|
|
MR MOULALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bellamkonda
|
AP-07-006-007-009/010231
()
|
0207006000NRG25080520240884603
|
08/05/2024
|
Saidabi
|
0207006WL019984
|
Saidabi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943730
|
|
MRS NAGUL SAIDABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bellamkonda
|
AP-07-006-007-009/010377
()
|
0207006000NRG25080520240884686
|
08/05/2024
|
Jan Bi
|
0207006WL019984
|
Jan Bi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943667
|
|
MS JAN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bellamkonda
|
AP-07-006-007-009/010377
()
|
0207006000NRG25080520240884685
|
08/05/2024
|
Pentusaheb
|
0207006WL019984
|
Pentusaheb
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943690
|
|
SHAIK PENTU SAHEB
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bellamkonda
|
AP-07-006-007-009/010388
()
|
0207006000NRG25080520240884688
|
08/05/2024
|
abdul basha
|
0207006WL019984
|
abdul basha
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943701
|
|
MR SHAIK ABDUL BASHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bellamkonda
|
AP-07-006-007-009/010388
()
|
0207006000NRG25080520240884687
|
08/05/2024
|
Himambee
|
0207006WL019984
|
Himambee
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943740
|
|
SHAIK EMAMBI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bellamkonda
|
AP-07-006-007-009/010487
()
|
0207006000NRG25080520240884710
|
08/05/2024
|
Sarada
|
0207006WL019984
|
Sarada
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943727
|
|
MRS SARADA ORCHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bellamkonda
|
AP-07-006-007-009/010487
()
|
0207006000NRG25080520240884711
|
08/05/2024
|
Venkatasiva
|
0207006WL019984
|
Venkatasiva
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943742
|
|
MR ORCHU VENKATASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bellamkonda
|
AP-07-006-007-009/010499
()
|
0207006000NRG25080520240884718
|
08/05/2024
|
Ramana
|
0207006WL019984
|
Ramana
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943725
|
|
MRS RAMANAMMA ORCHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bellamkonda
|
AP-07-006-007-009/010501
()
|
0207006000NRG25080520240884719
|
08/05/2024
|
Kodalu
|
0207006WL019984
|
Kodalu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943696
|
|
ORCHU KONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Bellamkonda
|
AP-07-006-007-009/010501
()
|
0207006000NRG25080520240884721
|
08/05/2024
|
Orchu Lakshmi Narasimha
|
0207006WL019984
|
Orchu Lakshmi Narasimha
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943765
|
|
ORCHU LAKSHMI NARASIMHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Bellamkonda
|
AP-07-006-007-009/010517
()
|
0207006000NRG25080520240884726
|
08/05/2024
|
Mangamma
|
0207006WL019984
|
Mangamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943728
|
|
MRS MANGAMMA ORCHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bellamkonda
|
AP-07-006-007-009/010534
()
|
0207006000NRG25080520240884728
|
08/05/2024
|
Srinu
|
0207006WL019984
|
Srinu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943669
|
|
MR SRINIVASARAO KOMERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bellamkonda
|
AP-07-006-007-009/010534
()
|
0207006000NRG25080520240884729
|
08/05/2024
|
Vusanamma
|
0207006WL019984
|
Vusanamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943668
|
|
MRS KOMERA HUSSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bellamkonda
|
AP-07-006-007-009/010541
()
|
0207006000NRG25080520240884730
|
08/05/2024
|
ORSU SAMBAYYA
|
0207006WL019984
|
ORSU SAMBAYYA
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943679
|
|
ORCHU SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Bellamkonda
|
AP-07-006-007-009/010541
()
|
0207006000NRG25080520240884731
|
08/05/2024
|
Sambrajyam
|
0207006WL019984
|
Sambrajyam
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943731
|
|
MRS SAMRAJYAM ORCHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bellamkonda
|
AP-07-006-007-009/010599
()
|
0207006000NRG25080520240884753
|
08/05/2024
|
Kommu Koteswararao
|
0207006WL019984
|
Kommu Koteswararao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943756
|
|
KOMMU KOTESWARRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Bellamkonda
|
AP-07-006-007-009/010599
()
|
0207006000NRG25080520240884750
|
08/05/2024
|
Pullamma
|
0207006WL019984
|
Pullamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943661
|
|
PULLAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bellamkonda
|
AP-07-006-007-009/010599
()
|
0207006000NRG25080520240884751
|
08/05/2024
|
Rajkumar
|
0207006WL019984
|
Rajkumar
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943755
|
|
KOMMU RAJKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Bellamkonda
|
AP-07-006-007-009/010599
()
|
0207006000NRG25080520240884752
|
08/05/2024
|
Ravibabu
|
0207006WL019984
|
Ravibabu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943717
|
|
KOMMU RAVIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Bellamkonda
|
AP-07-006-007-009/010651
()
|
0207006000NRG25080520240884785
|
08/05/2024
|
Ramakotamma
|
0207006WL019984
|
Ramakotamma
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4126943754
|
|
MRS DUNNA RAMAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bellamkonda
|
AP-07-006-007-009/010735
()
|
0207006000NRG25080520240884810
|
08/05/2024
|
Jakir Hussen
|
0207006WL019984
|
Jakir Hussen
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943757
|
|
MR JAKEER HUSSEN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bellamkonda
|
AP-07-006-007-009/010735
()
|
0207006000NRG25080520240884809
|
08/05/2024
|
Madar bhi
|
0207006WL019984
|
Madar bhi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943707
|
|
MRS MADARBHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bellamkonda
|
AP-07-006-007-009/010738
()
|
0207006000NRG25080520240884811
|
08/05/2024
|
Mastanamma
|
0207006WL019984
|
Mastanamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943721
|
|
MRS MASTANAMMA SYAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bellamkonda
|
AP-07-006-007-009/010743
()
|
0207006000NRG25080520240884814
|
08/05/2024
|
BITRAGUNTA MAHESH
|
0207006WL019984
|
BITRAGUNTA MAHESH
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943764
|
|
MR BITRAGUNTA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bellamkonda
|
AP-07-006-007-009/010743
()
|
0207006000NRG25080520240884813
|
08/05/2024
|
Ramadevi
|
0207006WL019984
|
Ramadevi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943743
|
|
MRS BITRAGUNTA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bellamkonda
|
AP-07-006-007-009/010751
()
|
0207006000NRG25080520240884815
|
08/05/2024
|
Khasimbhi
|
0207006WL019984
|
Khasimbhi
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943741
|
|
MRS SHAIK KHASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bellamkonda
|
AP-07-006-007-009/010781
()
|
0207006000NRG25080520240884823
|
08/05/2024
|
Manikyarao
|
0207006WL019984
|
Manikyarao
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4126943663
|
|
KOMMU MANIKYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bellamkonda
|
AP-07-006-007-009/010782
()
|
0207006000NRG25080520240884825
|
08/05/2024
|
Pratap Kumar
|
0207006WL019984
|
Pratap Kumar
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4126943718
|
|
MR PRATAP KUMAR KOMMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bellamkonda
|
AP-07-006-007-009/010800
()
|
0207006000NRG25080520240884826
|
08/05/2024
|
Yadukodalu
|
0207006WL019984
|
Yadukodalu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943746
|
|
MR ORCHU EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bellamkonda
|
AP-07-006-007-009/010801
()
|
0207006000NRG25080520240884827
|
08/05/2024
|
Suresh
|
0207006WL019984
|
Suresh
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943664
|
|
ORCHU SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bellamkonda
|
AP-07-006-007-009/010957
()
|
0207006000NRG25080520240884886
|
08/05/2024
|
nageswararao
|
0207006WL019984
|
nageswararao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943763
|
|
MR BITRAGUNTA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bellamkonda
|
AP-07-006-007-009/011032
()
|
0207006000NRG25080520240884919
|
08/05/2024
|
sivamma
|
0207006WL019984
|
sivamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943711
|
|
MRS SIVAMMA BITRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bellamkonda
|
AP-07-006-007-009/011039
()
|
0207006000NRG25080520240884920
|
08/05/2024
|
pichamma
|
0207006WL019984
|
pichamma
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943700
|
|
KOMERA PICCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Bellamkonda
|
AP-07-006-007-009/011097
()
|
0207006000NRG25080520240884934
|
08/05/2024
|
Anjaneyulu
|
0207006WL019984
|
Anjaneyulu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943658
|
|
ANJANEYULU PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bellamkonda
|
AP-07-006-007-009/011138
()
|
0207006000NRG25080520240884942
|
08/05/2024
|
Hussenbee
|
0207006WL019984
|
Hussenbee
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943735
|
|
MRS SHAIK HUSENBEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bellamkonda
|
AP-07-006-007-009/011156
()
|
0207006000NRG25080520240884948
|
08/05/2024
|
kota Sambaiah
|
0207006WL019984
|
kota Sambaiah
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4126943753
|
|
MRS KOTA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bellamkonda
|
AP-07-006-007-009/011156
()
|
0207006000NRG25080520240884947
|
08/05/2024
|
Nasarbi
|
0207006WL019984
|
Nasarbi
|
00415
|
SBIN0005730
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4126943752
|
|
MRS NASARBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bellamkonda
|
AP-07-006-007-009/011182
()
|
0207006000NRG25080520240884966
|
08/05/2024
|
Madusudan Rao
|
0207006WL019984
|
Madusudan Rao
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943723
|
|
MR MADUSUDAN RAO KOJJA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bellamkonda
|
AP-07-006-007-009/011268
()
|
0207006000NRG25080520240884985
|
08/05/2024
|
Ashok Kumar
|
0207006WL019984
|
Ashok Kumar
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943733
|
|
Mr BITRAGUNTA ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Bellamkonda
|
AP-07-006-007-009/011268
()
|
0207006000NRG25080520240884984
|
08/05/2024
|
Edukondalu
|
0207006WL019984
|
Edukondalu
|
00415
|
SBIN0005730
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943694
|
|
BITRAGUNTA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134835
|
134835
|
|
|
|
|
|
|
|
|
110
|
Bellamkonda
|
AP-07-006-004-006/010672
()
|
0207006000NRG25080520240881978
|
08/05/2024
|
TIPPISETTI LAKSHMI
|
0207006WL019925
|
TIPPISETTI LAKSHMI
|
00415
|
SBIN0011092
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943719
|
|
MRS TIPPISETTY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
111
|
Bellamkonda
|
AP-07-006-004-006/010456
()
|
0207006000NRG25080520240880103
|
08/05/2024
|
Dhanalakshmi
|
0207006WL019897
|
Dhanalakshmi
|
00468
|
UBIN0804983
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4126943650
|
|
CHEVURI DHANA LAKSHAMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bellamkonda
|
AP-07-006-004-006/010477
()
|
0207006000NRG25080520240881945
|
08/05/2024
|
Nagamani
|
0207006WL019925
|
Nagamani
|
00468
|
UBIN0804983
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943692
|
|
KOTHAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2351
|
2351
|
|
|
|
|
|
|
|
|
113
|
Bellamkonda
|
AP-07-006-004-006/010002
()
|
0207006000NRG25080520240881843
|
08/05/2024
|
CHINTHALA RAMARAO
|
0207006WL019925
|
CHINTHALA RAMARAO
|
00468
|
UBIN0CG7098
|
688
|
688
|
Processed
|
18/05/2024
|
|
4126943770
|
|
CHINTHALA RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Bellamkonda
|
AP-07-006-004-006/010044
()
|
0207006000NRG25080520240881851
|
08/05/2024
|
SAPAVATHU BALA HUSEN NAIK
|
0207006WL019925
|
SAPAVATHU BALA HUSEN NAIK
|
00468
|
UBIN0CG7098
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943782
|
|
SAPAVATHU BALA HUSEN NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Bellamkonda
|
AP-07-006-004-006/010106
()
|
0207006000NRG25080520240880101
|
08/05/2024
|
CHEVURI SRINIVASA RAO
|
0207006WL019897
|
CHEVURI SRINIVASA RAO
|
00468
|
UBIN0CG7098
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4126943772
|
|
CHEVURI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Bellamkonda
|
AP-07-006-004-006/010111
()
|
0207006000NRG25080520240881868
|
08/05/2024
|
KAMBALA KOTESWARARAO
|
0207006WL019925
|
KAMBALA KOTESWARARAO
|
00468
|
UBIN0CG7098
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943793
|
|
KAMBALA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Bellamkonda
|
AP-07-006-004-006/010111
()
|
0207006000NRG25080520240881869
|
08/05/2024
|
KAMBALA VIJAYENDRA
|
0207006WL019925
|
KAMBALA VIJAYENDRA
|
00468
|
UBIN0CG7098
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943791
|
|
KAMBALA VIJAYENDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Bellamkonda
|
AP-07-006-004-006/010111
()
|
0207006000NRG25080520240881867
|
08/05/2024
|
KAMBALA ADILAKSHMI
|
0207006WL019925
|
KAMBALA ADILAKSHMI
|
00468
|
UBIN0CG7098
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943775
|
|
KAMBALA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Bellamkonda
|
AP-07-006-004-006/010189
()
|
0207006000NRG25080520240881884
|
08/05/2024
|
KOTHAPALLI PEDDA YESAIAH
|
0207006WL019925
|
KOTHAPALLI PEDDA YESAIAH
|
00468
|
UBIN0CG7098
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943771
|
|
KOTHAPALLI PEDDA YESAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Bellamkonda
|
AP-07-006-004-006/010195
()
|
0207006000NRG25080520240881886
|
08/05/2024
|
KOTHAPALLI MARIYADASU
|
0207006WL019925
|
KOTHAPALLI MARIYADASU
|
00468
|
UBIN0CG7098
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943767
|
|
KOTHAPALLI MARIYADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Bellamkonda
|
AP-07-006-004-006/010343
()
|
0207006000NRG25080520240881912
|
08/05/2024
|
KAMBALA EESWARAMMA
|
0207006WL019925
|
KAMBALA EESWARAMMA
|
00468
|
UBIN0CG7098
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943783
|
|
KAMBALA EESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Bellamkonda
|
AP-07-006-004-006/010368
()
|
0207006000NRG25080520240881916
|
08/05/2024
|
NUKALA SANKAR
|
0207006WL019925
|
NUKALA SANKAR
|
00468
|
UBIN0CG7098
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943779
|
|
NUKALA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bellamkonda
|
AP-07-006-004-006/010374
()
|
0207006000NRG25080520240881922
|
08/05/2024
|
CHANDU DHANALAKSHMI
|
0207006WL019925
|
CHANDU DHANALAKSHMI
|
00468
|
UBIN0CG7098
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943773
|
|
CHANDU DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Bellamkonda
|
AP-07-006-004-006/010546
()
|
0207006000NRG25080520240881952
|
08/05/2024
|
CHEVURI RADHIKA
|
0207006WL019925
|
CHEVURI RADHIKA
|
00468
|
UBIN0CG7098
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943774
|
|
CHEVURI RADHIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Bellamkonda
|
AP-07-006-004-006/010576
()
|
0207006000NRG25080520240881958
|
08/05/2024
|
BHUKYA LAKSHMA NAIK
|
0207006WL019925
|
BHUKYA LAKSHMA NAIK
|
00468
|
UBIN0CG7098
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943792
|
|
BHUKYA LAKSHMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Bellamkonda
|
AP-07-006-004-006/010669
()
|
0207006000NRG25080520240881976
|
08/05/2024
|
SANGU ABI SHEKAR
|
0207006WL019925
|
SANGU ABI SHEKAR
|
00468
|
UBIN0CG7098
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943788
|
|
SANGU ABHI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bellamkonda
|
AP-07-006-004-006/010669
()
|
0207006000NRG25080520240881977
|
08/05/2024
|
SANGU SIREESHA
|
0207006WL019925
|
SANGU SIREESHA
|
00468
|
UBIN0CG7098
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943778
|
|
SANGU SIREESHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Bellamkonda
|
AP-07-006-004-006/010693
()
|
0207006000NRG25080520240880109
|
08/05/2024
|
KARUMURI RAMADEVI
|
0207006WL019897
|
KARUMURI RAMADEVI
|
00468
|
UBIN0CG7098
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4126943784
|
|
KARUMURI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Bellamkonda
|
AP-07-006-004-006/10723
()
|
0207006000NRG25080520240881987
|
08/05/2024
|
SAPAVATHU BIMILI BAI
|
0207006WL019925
|
SAPAVATHU BIMILI BAI
|
00468
|
UBIN0CG7098
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943785
|
|
MR SAPAVAT BIMILI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bellamkonda
|
AP-07-006-004-006/20241
()
|
0207006000NRG25080520240881994
|
08/05/2024
|
SAFAVATHU SRINU NAIK
|
0207006WL019925
|
SAFAVATHU SRINU NAIK
|
00468
|
UBIN0CG7098
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943794
|
|
SAFAVATHU SRINU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Bellamkonda
|
AP-07-006-004-006/20241
()
|
0207006000NRG25080520240881995
|
08/05/2024
|
SAFAVATHU ARUNA BAI
|
0207006WL019925
|
SAFAVATHU ARUNA BAI
|
00468
|
UBIN0CG7098
|
459
|
459
|
Processed
|
18/05/2024
|
|
4126943766
|
|
SAFAVATHU ARUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bellamkonda
|
AP-07-006-004-006/20262
()
|
0207006000NRG25080520240882002
|
08/05/2024
|
DESHA SIRISHA
|
0207006WL019925
|
DESHA SIRISHA
|
00468
|
UBIN0CG7098
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943796
|
|
DESHA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bellamkonda
|
AP-07-006-004-006/20262
()
|
0207006000NRG25080520240882001
|
08/05/2024
|
DESHA SURAIAH
|
0207006WL019925
|
DESHA SURAIAH
|
00468
|
UBIN0CG7098
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943781
|
|
DESHA SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bellamkonda
|
AP-07-006-007-009/010011
()
|
0207006000NRG25080520240884500
|
08/05/2024
|
Mallika
|
0207006WL019984
|
Mallika
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943776
|
|
KOJJA MALLIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Bellamkonda
|
AP-07-006-007-009/010122
()
|
0207006000NRG25080520240884545
|
08/05/2024
|
Narasimharao
|
0207006WL019984
|
Narasimharao
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943769
|
|
ORCHU NARASIMHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Bellamkonda
|
AP-07-006-007-009/010501
()
|
0207006000NRG25080520240884720
|
08/05/2024
|
Ramana
|
0207006WL019984
|
Ramana
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943768
|
|
ORCHU RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Bellamkonda
|
AP-07-006-007-009/010651
()
|
0207006000NRG25080520240884784
|
08/05/2024
|
Esu
|
0207006WL019984
|
Esu
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943777
|
|
DUNNA YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Bellamkonda
|
AP-07-006-007-009/010781
()
|
0207006000NRG25080520240884824
|
08/05/2024
|
Kommu Sirisha
|
0207006WL019984
|
Kommu Sirisha
|
00468
|
UBIN0CG7098
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4126943789
|
|
KOMMU SIRISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Bellamkonda
|
AP-07-006-007-009/011138
()
|
0207006000NRG25080520240884941
|
08/05/2024
|
Shaik Subhani
|
0207006WL019984
|
Shaik Subhani
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943780
|
|
SHAIK SUBANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Bellamkonda
|
AP-07-006-007-009/011270
()
|
0207006000NRG25080520240884986
|
08/05/2024
|
Saidavali
|
0207006WL019984
|
Saidavali
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943790
|
|
MR SHAIK SAIDAVALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bellamkonda
|
AP-07-006-007-009/11285
()
|
0207006000NRG25080520240884990
|
08/05/2024
|
BAGGI PRASAD
|
0207006WL019984
|
BAGGI PRASAD
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943786
|
|
BAGGI PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Bellamkonda
|
AP-07-006-007-009/11285
()
|
0207006000NRG25080520240884989
|
08/05/2024
|
BAGGI TRIVENI
|
0207006WL019984
|
BAGGI TRIVENI
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943787
|
|
BAGGI TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Bellamkonda
|
AP-07-006-007-009/11358
()
|
0207006000NRG25080520240885020
|
08/05/2024
|
Posa Krishnakumari
|
0207006WL019984
|
Posa Krishnakumari
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943795
|
|
POSA KRISHNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Bellamkonda
|
AP-07-006-007-009/11358
()
|
0207006000NRG25080520240885019
|
08/05/2024
|
Posa Ramakrishna
|
0207006WL019984
|
Posa Ramakrishna
|
00468
|
UBIN0CG7098
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943797
|
|
POSA RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
145
|
Bellamkonda
|
AP-07-006-004-006/010688
()
|
0207006000NRG25080520240880108
|
08/05/2024
|
KARUMURI NAGENDRA BABU
|
0207006WL019897
|
KARUMURI NAGENDRA BABU
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4126943646
|
|
KARUMURI NAGENDRA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Bellamkonda
|
AP-07-006-004-006/20254
()
|
0207006000NRG25080520240881997
|
08/05/2024
|
Kandela Nageswara rao
|
0207006WL019925
|
Kandela Nageswara rao
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943649
|
|
KANDELA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bellamkonda
|
AP-07-006-004-006/20254
()
|
0207006000NRG25080520240881996
|
08/05/2024
|
Kandela Sambrajyam
|
0207006WL019925
|
Kandela Sambrajyam
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943687
|
|
MISS KANDELA SAMRAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bellamkonda
|
AP-07-006-004-006/20255
()
|
0207006000NRG25080520240881999
|
08/05/2024
|
K.Santha Lakshmi
|
0207006WL019925
|
K.Santha Lakshmi
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126943683
|
|
KARRI SANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bellamkonda
|
AP-07-006-004-006/20255
()
|
0207006000NRG25080520240881998
|
08/05/2024
|
Karri Gopi
|
0207006WL019925
|
Karri Gopi
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943648
|
|
KARRI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bellamkonda
|
AP-07-006-004-006/20257
()
|
0207006000NRG25080520240882000
|
08/05/2024
|
Katti Rosamma
|
0207006WL019925
|
Katti Rosamma
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4126943686
|
|
KATTI ROSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bellamkonda
|
AP-07-006-004-006/20279
()
|
0207006000NRG25080520240882006
|
08/05/2024
|
Karumuri Swarjyam
|
0207006WL019925
|
Karumuri Swarjyam
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4126943645
|
|
KARUMURI SWARAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bellamkonda
|
AP-07-006-004-006/20283
()
|
0207006000NRG25080520240880110
|
08/05/2024
|
Kambala Muthaiah
|
0207006WL019897
|
Kambala Muthaiah
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4126943684
|
|
KAMBALA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bellamkonda
|
AP-07-006-004-006/20285
()
|
0207006000NRG25080520240880111
|
08/05/2024
|
Chiluka Srinivasa Rao
|
0207006WL019897
|
Chiluka Srinivasa Rao
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
18/05/2024
|
|
4126943685
|
|
CHILUKURI SRINIVAS RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bellamkonda
|
AP-07-006-007-009/010156
()
|
0207006000NRG25080520240884557
|
08/05/2024
|
Siddala Peturu
|
0207006WL019984
|
Siddala Peturu
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126943647
|
|
SIDDALA PETURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190195
|
190195
|
|
|
|
|
|
|
|