|
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
|
PEDDA KADUBUR
|
AP-13-022-005-007/010690
(KAMBALADINNE)
|
0213022000NRG25240420240415185
|
24/04/2024
|
K CHITTEMMA
|
0213022WL011668
|
K CHITTEMMA
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523272289
|
|
Mrs CHITTEMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
PEDDA KADUBUR
|
AP-13-022-005-007/11574
(KAMBALADINNE)
|
0213022000NRG25240420240415213
|
24/04/2024
|
MALLeshamma
|
0213022WL011668
|
MALLeshamma
|
00048
|
BKID0008645
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272288
|
|
B MALLESHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
PEDDA KADUBUR
|
AP-13-022-005-007/010192
(KAMBALADINNE)
|
0213022000NRG25240420240415164
|
24/04/2024
|
KASIM
|
0213022WL011668
|
KASIM
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272275
|
|
MR KODIGUDLA KASHIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEDDA KADUBUR
|
AP-13-022-005-007/010192
(KAMBALADINNE)
|
0213022000NRG25240420240415165
|
24/04/2024
|
MAHADEVAMMA
|
0213022WL011668
|
MAHADEVAMMA
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272274
|
|
MRS KODIGUDLA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDA KADUBUR
|
AP-13-022-005-007/010211
(KAMBALADINNE)
|
0213022000NRG25240420240415167
|
24/04/2024
|
Savaramma
|
0213022WL011668
|
Savaramma
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272241
|
|
MRS SHAVARAMMA B BOYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDA KADUBUR
|
AP-13-022-005-007/010215
(KAMBALADINNE)
|
0213022000NRG25240420240415169
|
24/04/2024
|
Beemakka
|
0213022WL011668
|
Beemakka
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272263
|
|
MRS BOYA BEEMAKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEDDA KADUBUR
|
AP-13-022-005-007/010215
(KAMBALADINNE)
|
0213022000NRG25240420240415168
|
24/04/2024
|
BOYA EERANNA
|
0213022WL011668
|
BOYA EERANNA
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272281
|
|
MR BOYA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEDDA KADUBUR
|
AP-13-022-005-007/010420
(KAMBALADINNE)
|
0213022000NRG25240420240434438
|
24/04/2024
|
SarOJAMMA
|
0213022WL011987
|
SarOJAMMA
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523272277
|
|
MISS CHAKALI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEDDA KADUBUR
|
AP-13-022-005-007/010483
(KAMBALADINNE)
|
0213022000NRG25240420240434441
|
24/04/2024
|
PADMAVATHI
|
0213022WL011987
|
PADMAVATHI
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523272270
|
|
MRS CHAKALI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEDDA KADUBUR
|
AP-13-022-005-007/010483
(KAMBALADINNE)
|
0213022000NRG25240420240434440
|
24/04/2024
|
Yankamma
|
0213022WL011987
|
Yankamma
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523272268
|
|
MRS CHAKALI YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEDDA KADUBUR
|
AP-13-022-005-007/010571
(KAMBALADINNE)
|
0213022000NRG25240420240415172
|
24/04/2024
|
Pedda Eeranagappa
|
0213022WL011668
|
Pedda Eeranagappa
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272245
|
|
MR KURUVA PEDDA VEERANAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEDDA KADUBUR
|
AP-13-022-005-007/010635
(KAMBALADINNE)
|
0213022000NRG25240420240415178
|
24/04/2024
|
Devamma
|
0213022WL011668
|
Devamma
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272257
|
|
MRS JALLA MADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEDDA KADUBUR
|
AP-13-022-005-007/010636
(KAMBALADINNE)
|
0213022000NRG25240420240434443
|
24/04/2024
|
Lingappa
|
0213022WL011987
|
Lingappa
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523272269
|
|
MR KURUVA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEDDA KADUBUR
|
AP-13-022-005-007/010636
(KAMBALADINNE)
|
0213022000NRG25240420240434444
|
24/04/2024
|
Rangamma
|
0213022WL011987
|
Rangamma
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3523272267
|
|
Mrs RANGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEDDA KADUBUR
|
AP-13-022-005-007/010645
(KAMBALADINNE)
|
0213022000NRG25240420240415181
|
24/04/2024
|
NAGALAKSHMI
|
0213022WL011668
|
NAGALAKSHMI
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272279
|
|
MRS KURUVA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEDDA KADUBUR
|
AP-13-022-005-007/010664
(KAMBALADINNE)
|
0213022000NRG25240420240415183
|
24/04/2024
|
JAYAMMA
|
0213022WL011668
|
JAYAMMA
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272271
|
|
MISS BOYA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDA KADUBUR
|
AP-13-022-005-007/010670
(KAMBALADINNE)
|
0213022000NRG25240420240415184
|
24/04/2024
|
BOYA CHINNA JALAVADAPPA
|
0213022WL011668
|
BOYA CHINNA JALAVADAPPA
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272282
|
|
MR BOYA CHINNA JALAVADAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEDDA KADUBUR
|
AP-13-022-005-007/010714
(KAMBALADINNE)
|
0213022000NRG25240420240415187
|
24/04/2024
|
Basamma
|
0213022WL011668
|
Basamma
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272261
|
|
MRS KURUVA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEDDA KADUBUR
|
AP-13-022-005-007/010719
(KAMBALADINNE)
|
0213022000NRG25240420240415188
|
24/04/2024
|
Mahadeva
|
0213022WL011668
|
Mahadeva
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272272
|
|
MR JALLA MAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEDDA KADUBUR
|
AP-13-022-005-007/010730
(KAMBALADINNE)
|
0213022000NRG25240420240415191
|
24/04/2024
|
Buduru nagamma gari jayamma
|
0213022WL011668
|
Buduru nagamma gari jayamma
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272278
|
|
MRS BUDURUNAGAMMA GARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDA KADUBUR
|
AP-13-022-005-007/010833
(KAMBALADINNE)
|
0213022000NRG25240420240415193
|
24/04/2024
|
Mallamma
|
0213022WL011668
|
Mallamma
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272264
|
|
MRS ARAVA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEDDA KADUBUR
|
AP-13-022-005-007/010833
(KAMBALADINNE)
|
0213022000NRG25240420240415192
|
24/04/2024
|
Mallayya
|
0213022WL011668
|
Mallayya
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272265
|
|
MR ARAVA MALAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEDDA KADUBUR
|
AP-13-022-005-007/011000
(KAMBALADINNE)
|
0213022000NRG25240420240415197
|
24/04/2024
|
SHIVALakshmi
|
0213022WL011668
|
SHIVALakshmi
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272280
|
|
MRS B M SHIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEDDA KADUBUR
|
AP-13-022-005-007/011019
(KAMBALADINNE)
|
0213022000NRG25240420240415200
|
24/04/2024
|
ARAVA SIVALINGAMMA
|
0213022WL011668
|
ARAVA SIVALINGAMMA
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272266
|
|
MRS ARAVA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEDDA KADUBUR
|
AP-13-022-005-007/011079
(KAMBALADINNE)
|
0213022000NRG25240420240415202
|
24/04/2024
|
mahadevi
|
0213022WL011668
|
mahadevi
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272276
|
|
MRS JALLA MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEDDA KADUBUR
|
AP-13-022-005-007/011136
(KAMBALADINNE)
|
0213022000NRG25240420240415206
|
24/04/2024
|
Rangamma
|
0213022WL011668
|
Rangamma
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272262
|
|
MRS KURUVA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEDDA KADUBUR
|
AP-13-022-005-007/011140
(KAMBALADINNE)
|
0213022000NRG25240420240415207
|
24/04/2024
|
Lakshmi
|
0213022WL011668
|
Lakshmi
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272273
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEDDA KADUBUR
|
AP-13-022-005-007/11575
(KAMBALADINNE)
|
0213022000NRG25240420240415214
|
24/04/2024
|
KHAJA
|
0213022WL011668
|
KHAJA
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272253
|
|
MR K KHAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
29
|
PEDDA KADUBUR
|
AP-13-022-005-007/010092
(KAMBALADINNE)
|
0213022000NRG25240420240434436
|
24/04/2024
|
Lakshmanna
|
0213022WL011987
|
Lakshmanna
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523272249
|
|
MR GARILA CHINNA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEDDA KADUBUR
|
AP-13-022-005-007/010092
(KAMBALADINNE)
|
0213022000NRG25240420240434437
|
24/04/2024
|
Sridevi
|
0213022WL011987
|
Sridevi
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523272251
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEDDA KADUBUR
|
AP-13-022-005-007/010211
(KAMBALADINNE)
|
0213022000NRG25240420240415166
|
24/04/2024
|
Karrenna
|
0213022WL011668
|
Karrenna
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272235
|
|
MR BOYA KARRENNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEDDA KADUBUR
|
AP-13-022-005-007/010293
(KAMBALADINNE)
|
0213022000NRG25240420240415170
|
24/04/2024
|
Anumanthamma
|
0213022WL011668
|
Anumanthamma
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272246
|
|
MRS JALLA HANUMNATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEDDA KADUBUR
|
AP-13-022-005-007/010336
(KAMBALADINNE)
|
0213022000NRG25240420240415171
|
24/04/2024
|
Narasamma
|
0213022WL011668
|
Narasamma
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272230
|
|
MRS K DINNE BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEDDA KADUBUR
|
AP-13-022-005-007/010483
(KAMBALADINNE)
|
0213022000NRG25240420240434439
|
24/04/2024
|
Puliraju
|
0213022WL011987
|
Puliraju
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523272252
|
|
MR CHAKALI PULIRAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEDDA KADUBUR
|
AP-13-022-005-007/010501
(KAMBALADINNE)
|
0213022000NRG25240420240434442
|
24/04/2024
|
Pedda Laxkshmi
|
0213022WL011987
|
Pedda Laxkshmi
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3523272259
|
|
MRS B PEDDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEDDA KADUBUR
|
AP-13-022-005-007/010611
(KAMBALADINNE)
|
0213022000NRG25240420240415173
|
24/04/2024
|
Paramesh
|
0213022WL011668
|
Paramesh
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272255
|
|
MR ARAVA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEDDA KADUBUR
|
AP-13-022-005-007/010623
(KAMBALADINNE)
|
0213022000NRG25240420240415174
|
24/04/2024
|
Chinna Lakshmanna
|
0213022WL011668
|
Chinna Lakshmanna
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272238
|
|
MR K DINNE CHINNA LASUMANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEDDA KADUBUR
|
AP-13-022-005-007/010623
(KAMBALADINNE)
|
0213022000NRG25240420240415176
|
24/04/2024
|
Nagaraju
|
0213022WL011668
|
Nagaraju
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272250
|
|
MR ARAVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEDDA KADUBUR
|
AP-13-022-005-007/010623
(KAMBALADINNE)
|
0213022000NRG25240420240415175
|
24/04/2024
|
Sivamma
|
0213022WL011668
|
Sivamma
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272256
|
|
MRS ARAVA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEDDA KADUBUR
|
AP-13-022-005-007/010635
(KAMBALADINNE)
|
0213022000NRG25240420240415177
|
24/04/2024
|
Bheemayya
|
0213022WL011668
|
Bheemayya
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272233
|
|
MR JALLA BHIMAYYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDA KADUBUR
|
AP-13-022-005-007/010642
(KAMBALADINNE)
|
0213022000NRG25240420240415180
|
24/04/2024
|
Lakshmi
|
0213022WL011668
|
Lakshmi
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272247
|
|
MRS JALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEDDA KADUBUR
|
AP-13-022-005-007/010642
(KAMBALADINNE)
|
0213022000NRG25240420240415179
|
24/04/2024
|
Tayanna
|
0213022WL011668
|
Tayanna
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272234
|
|
MR JALLA THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEDDA KADUBUR
|
AP-13-022-005-007/010664
(KAMBALADINNE)
|
0213022000NRG25240420240415182
|
24/04/2024
|
Pullayya
|
0213022WL011668
|
Pullayya
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523272232
|
|
Mr Boya Pullaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEDDA KADUBUR
|
AP-13-022-005-007/010714
(KAMBALADINNE)
|
0213022000NRG25240420240415186
|
24/04/2024
|
Shanthappa
|
0213022WL011668
|
Shanthappa
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
03/05/2024
|
|
3523272231
|
|
Mr SANTHAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEDDA KADUBUR
|
AP-13-022-005-007/010719
(KAMBALADINNE)
|
0213022000NRG25240420240415189
|
24/04/2024
|
K maheswari
|
0213022WL011668
|
K maheswari
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272286
|
|
MR JALLACHINNA TIPPAIAHGARI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEDDA KADUBUR
|
AP-13-022-005-007/010730
(KAMBALADINNE)
|
0213022000NRG25240420240415190
|
24/04/2024
|
Rayappa
|
0213022WL011668
|
Rayappa
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272236
|
|
MR KURUVA RAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEDDA KADUBUR
|
AP-13-022-005-007/010835
(KAMBALADINNE)
|
0213022000NRG25240420240415194
|
24/04/2024
|
BOYA RAMALAKSHMI
|
0213022WL011668
|
BOYA RAMALAKSHMI
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272248
|
|
MRS BOYA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEDDA KADUBUR
|
AP-13-022-005-007/010902
(KAMBALADINNE)
|
0213022000NRG25240420240415195
|
24/04/2024
|
Gopal
|
0213022WL011668
|
Gopal
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272242
|
|
MR BOYA JALLA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEDDA KADUBUR
|
AP-13-022-005-007/010902
(KAMBALADINNE)
|
0213022000NRG25240420240415196
|
24/04/2024
|
PARVATHI
|
0213022WL011668
|
PARVATHI
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272243
|
|
MRS BOYA SHAKUNTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEDDA KADUBUR
|
AP-13-022-005-007/011002
(KAMBALADINNE)
|
0213022000NRG25240420240415199
|
24/04/2024
|
Laxmi
|
0213022WL011668
|
Laxmi
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272258
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEDDA KADUBUR
|
AP-13-022-005-007/011002
(KAMBALADINNE)
|
0213022000NRG25240420240415198
|
24/04/2024
|
Marenna
|
0213022WL011668
|
Marenna
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272244
|
|
MR BOYA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEDDA KADUBUR
|
AP-13-022-005-007/011079
(KAMBALADINNE)
|
0213022000NRG25240420240415201
|
24/04/2024
|
Maruthi
|
0213022WL011668
|
Maruthi
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272237
|
|
MR K DINNE JALLA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEDDA KADUBUR
|
AP-13-022-005-007/011104
(KAMBALADINNE)
|
0213022000NRG25240420240415203
|
24/04/2024
|
NAGAPPA
|
0213022WL011668
|
NAGAPPA
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272240
|
|
MR K NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDA KADUBUR
|
AP-13-022-005-007/011104
(KAMBALADINNE)
|
0213022000NRG25240420240415204
|
24/04/2024
|
Usenamma
|
0213022WL011668
|
Usenamma
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272260
|
|
MRS KURUVA USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEDDA KADUBUR
|
AP-13-022-005-007/011136
(KAMBALADINNE)
|
0213022000NRG25240420240415205
|
24/04/2024
|
Papmanna
|
0213022WL011668
|
Papmanna
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272239
|
|
MR D PAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEDDA KADUBUR
|
AP-13-022-005-007/011350
(KAMBALADINNE)
|
0213022000NRG25240420240415209
|
24/04/2024
|
LAKSHMI
|
0213022WL011668
|
LAKSHMI
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272284
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEDDA KADUBUR
|
AP-13-022-005-007/011350
(KAMBALADINNE)
|
0213022000NRG25240420240415208
|
24/04/2024
|
veeresh
|
0213022WL011668
|
veeresh
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272229
|
|
MR BOYA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEDDA KADUBUR
|
AP-13-022-005-007/011436
(KAMBALADINNE)
|
0213022000NRG25240420240415210
|
24/04/2024
|
SHIVAMMA
|
0213022WL011668
|
SHIVAMMA
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272285
|
|
MISS BOYA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEDDA KADUBUR
|
AP-13-022-005-007/11575
(KAMBALADINNE)
|
0213022000NRG25240420240415215
|
24/04/2024
|
SAYYADA
|
0213022WL011668
|
SAYYADA
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272254
|
|
MRS KATIKA SAYEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
60
|
PEDDA KADUBUR
|
AP-13-022-005-007/011476
(KAMBALADINNE)
|
0213022000NRG25240420240415211
|
24/04/2024
|
NARASAMMA
|
0213022WL011668
|
NARASAMMA
|
00415
|
SBIN0021049
|
300
|
300
|
Processed
|
02/05/2024
|
|
3523272283
|
|
MRS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
61
|
PEDDA KADUBUR
|
AP-13-022-005-007/11567
(KAMBALADINNE)
|
0213022000NRG25240420240415212
|
24/04/2024
|
ARAVA RAMAKRISHNA
|
0213022WL011668
|
ARAVA RAMAKRISHNA
|
00468
|
UBIN0918938
|
600
|
600
|
Processed
|
02/05/2024
|
|
3523272287
|
|
ARAVA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26700
|
26700
|
|
|
|
|
|
|
|