|
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-13-022-006-008/010097
(JALVADI)
|
0213022000NRG25300420240561720
|
30/04/2024
|
Ramanjineyulu
|
0213022WL014819
|
Ramanjineyulu
|
00019
|
APGB0003167
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008543
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEDDA KADUBUR
|
AP-13-022-006-008/010998
(JALVADI)
|
0213022000NRG25300420240610562
|
30/04/2024
|
kummari thayamma
|
0213022WL015807
|
kummari thayamma
|
00019
|
APGB0003167
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008560
|
|
Mrs KUMMARI THAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEDDA KADUBUR
|
AP-13-022-006-008/11718
(JALVADI)
|
0213022000NRG25300420240561673
|
30/04/2024
|
Gadige Bheemesh
|
0213022WL014815
|
Gadige Bheemesh
|
00019
|
APGB0003167
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008563
|
|
Mr Gadige Bheemesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
PEDDA KADUBUR
|
AP-13-022-006-008/010099
(JALVADI)
|
0213022000NRG25300420240561610
|
30/04/2024
|
BOYA SUNKANNAGARI NAGAMMA
|
0213022WL014815
|
BOYA SUNKANNAGARI NAGAMMA
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008550
|
|
Mr NAGAMMA BOYA SUNKANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEDDA KADUBUR
|
AP-13-022-006-008/010169
(JALVADI)
|
0213022000NRG25300420240561615
|
30/04/2024
|
Boya Surendra
|
0213022WL014815
|
Boya Surendra
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008561
|
|
Mr Boya Surendra S O Ramalingadu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEDDA KADUBUR
|
AP-13-022-006-008/010268
(JALVADI)
|
0213022000NRG25300420240561627
|
30/04/2024
|
Eranna
|
0213022WL014815
|
Eranna
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008545
|
|
BOYA YEDDULA ERANNA
|
CANARA BANK(508532)
|
|
7
|
PEDDA KADUBUR
|
AP-13-022-006-008/010268
(JALVADI)
|
0213022000NRG25300420240561628
|
30/04/2024
|
Parvathi
|
0213022WL014815
|
Parvathi
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008546
|
|
MRS YEDDULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEDDA KADUBUR
|
AP-13-022-006-008/010278
(JALVADI)
|
0213022000NRG25300420240610503
|
30/04/2024
|
S KONDAMMA
|
0213022WL015807
|
S KONDAMMA
|
00019
|
APGB0003178
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008559
|
|
Mrs S Kondamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEDDA KADUBUR
|
AP-13-022-006-008/010296
(JALVADI)
|
0213022000NRG25300420240561734
|
30/04/2024
|
Asha
|
0213022WL014819
|
Asha
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008557
|
|
KATIKA ASHA
|
CANARA BANK(508532)
|
|
10
|
PEDDA KADUBUR
|
AP-13-022-006-008/010314
(JALVADI)
|
0213022000NRG25300420240610508
|
30/04/2024
|
Suvarthamma
|
0213022WL015807
|
Suvarthamma
|
00019
|
APGB0003178
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008547
|
|
Mrs SUVARTHAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEDDA KADUBUR
|
AP-13-022-006-008/010392
(JALVADI)
|
0213022000NRG25300420240561640
|
30/04/2024
|
BOYA LAKSHMI
|
0213022WL014815
|
BOYA LAKSHMI
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008553
|
|
Mrs LAXMAMMA BOYA SUNKANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEDDA KADUBUR
|
AP-13-022-006-008/010419
(JALVADI)
|
0213022000NRG25300420240561641
|
30/04/2024
|
Laalamma
|
0213022WL014815
|
Laalamma
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008556
|
|
Mrs BOYA EDDULA LALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEDDA KADUBUR
|
AP-13-022-006-008/010751
(JALVADI)
|
0213022000NRG25300420240561653
|
30/04/2024
|
BOYA SUNKANNAGARI MALLESH
|
0213022WL014815
|
BOYA SUNKANNAGARI MALLESH
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008551
|
|
BOYA SUNKANNA GARI MALLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PEDDA KADUBUR
|
AP-13-022-006-008/010751
(JALVADI)
|
0213022000NRG25300420240561654
|
30/04/2024
|
Boya Sunkannagari Sujatha
|
0213022WL014815
|
Boya Sunkannagari Sujatha
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008552
|
|
Mrs SUJATHA BOYA SUNKANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEDDA KADUBUR
|
AP-13-022-006-008/010787
(JALVADI)
|
0213022000NRG25300420240561661
|
30/04/2024
|
Dabbala Parvathi
|
0213022WL014815
|
Dabbala Parvathi
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008554
|
|
Mrs Kuruva Dabbala Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEDDA KADUBUR
|
AP-13-022-006-008/010920
(JALVADI)
|
0213022000NRG25300420240610545
|
30/04/2024
|
bhimesh
|
0213022WL015807
|
bhimesh
|
00019
|
APGB0003178
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008548
|
|
Kuruva Bheemesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PEDDA KADUBUR
|
AP-13-022-006-008/010922
(JALVADI)
|
0213022000NRG25300420240561771
|
30/04/2024
|
Kasimanna
|
0213022WL014819
|
Kasimanna
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008544
|
|
Mr B KHASIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEDDA KADUBUR
|
AP-13-022-006-008/011060
(JALVADI)
|
0213022000NRG25300420240610573
|
30/04/2024
|
DILSHAD BEGUM
|
0213022WL015807
|
DILSHAD BEGUM
|
00019
|
APGB0003178
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008555
|
|
Mrs S Dilshad Begum
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEDDA KADUBUR
|
AP-13-022-006-008/11635
(JALVADI)
|
0213022000NRG25300420240610580
|
30/04/2024
|
G K SURESH BABU
|
0213022WL015807
|
G K SURESH BABU
|
00019
|
APGB0003178
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008549
|
|
Mrs G K MALLESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEDDA KADUBUR
|
AP-13-022-006-008/11637
(JALVADI)
|
0213022000NRG25300420240610583
|
30/04/2024
|
GUNDU LAKSHMINARAYANA
|
0213022WL015807
|
GUNDU LAKSHMINARAYANA
|
00019
|
APGB0003178
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008562
|
|
GUNDU LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PEDDA KADUBUR
|
AP-13-022-006-008/11692
(JALVADI)
|
0213022000NRG25300420240561777
|
30/04/2024
|
Nadipi Ranganna
|
0213022WL014819
|
Nadipi Ranganna
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008564
|
|
MR KURUA GAVVALANADIPI RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEDDA KADUBUR
|
AP-13-022-006-008/11716
(JALVADI)
|
0213022000NRG25300420240561671
|
30/04/2024
|
BOYA SUNKANNA GARI BHIMESHU
|
0213022WL014815
|
BOYA SUNKANNA GARI BHIMESHU
|
00019
|
APGB0003178
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008558
|
|
Mr BOYA SUNKANNA GARI BHIMESHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
23
|
PEDDA KADUBUR
|
AP-13-022-006-008/11730
(JALVADI)
|
0213022000NRG25300420240613433
|
30/04/2024
|
SIDDAYYA
|
0213022WL015830
|
SIDDAYYA
|
00032
|
UTIB0002111
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008565
|
|
MR PINJAI SIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
PEDDA KADUBUR
|
AP-13-022-006-008/010177
(JALVADI)
|
0213022000NRG25300420240613383
|
30/04/2024
|
Eddula Ereshamma
|
0213022WL015830
|
Eddula Ereshamma
|
00045
|
BARB0ADONIX
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008504
|
|
EDDULA ERESHAMMA
|
BANK OF BARODA(606985)
|
|
25
|
PEDDA KADUBUR
|
AP-13-022-006-008/010313
(JALVADI)
|
0213022000NRG25300420240561631
|
30/04/2024
|
Uligappa
|
0213022WL014815
|
Uligappa
|
00045
|
BARB0ADONIX
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008595
|
|
ULIGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PEDDA KADUBUR
|
AP-13-022-006-008/010708
(JALVADI)
|
0213022000NRG25300420240561757
|
30/04/2024
|
CHIRUTHAPALLI RAMANNA
|
0213022WL014819
|
CHIRUTHAPALLI RAMANNA
|
00045
|
BARB0ADONIX
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008502
|
|
CHIRUTHAPALLI RAMANN
|
BANK OF BARODA(606985)
|
|
27
|
PEDDA KADUBUR
|
AP-13-022-006-008/11718
(JALVADI)
|
0213022000NRG25300420240561674
|
30/04/2024
|
Gadige Maheswari
|
0213022WL014815
|
Gadige Maheswari
|
00045
|
BARB0ADONIX
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008503
|
|
GADIGA MAHESWARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
28
|
PEDDA KADUBUR
|
AP-13-022-006-008/11721
(JALVADI)
|
0213022000NRG25300420240610613
|
30/04/2024
|
Kuruva Bheem Reddy
|
0213022WL015807
|
Kuruva Bheem Reddy
|
00045
|
BARB0ADONIX
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008505
|
|
Mr KURUVA BHEEMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
29
|
PEDDA KADUBUR
|
AP-13-022-006-008/010145
(JALVADI)
|
0213022000NRG25300420240610485
|
30/04/2024
|
shahin
|
0213022WL015807
|
shahin
|
00078
|
CNRB0004494
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008537
|
|
P SHAHINA
|
CANARA BANK(508532)
|
|
30
|
PEDDA KADUBUR
|
AP-13-022-006-008/010791
(JALVADI)
|
0213022000NRG25300420240561663
|
30/04/2024
|
HANUMANNA
|
0213022WL014815
|
HANUMANNA
|
00078
|
CNRB0004494
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008464
|
|
BOYA YEDDULA HANUMANNA
|
CANARA BANK(508532)
|
|
31
|
PEDDA KADUBUR
|
AP-13-022-006-008/010791
(JALVADI)
|
0213022000NRG25300420240561664
|
30/04/2024
|
LAKSHMI
|
0213022WL014815
|
LAKSHMI
|
00078
|
CNRB0004494
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008540
|
|
MRS YEDDULA BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEDDA KADUBUR
|
AP-13-022-006-008/011002
(JALVADI)
|
0213022000NRG25300420240610564
|
30/04/2024
|
BOYA SUNKANNAGARI BHEEMESH
|
0213022WL015807
|
BOYA SUNKANNAGARI BHEEMESH
|
00078
|
CNRB0004494
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008539
|
|
BOYA SUNKANNA GARI BHEEMESH
|
CANARA BANK(508532)
|
|
33
|
PEDDA KADUBUR
|
AP-13-022-006-008/11693
(JALVADI)
|
0213022000NRG25300420240610605
|
30/04/2024
|
GOULI BHEEMANNA
|
0213022WL015807
|
GOULI BHEEMANNA
|
00078
|
CNRB0004494
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008538
|
|
GOULI BHEEMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
34
|
PEDDA KADUBUR
|
AP-13-022-006-008/010054
(JALVADI)
|
0213022000NRG25300420240561716
|
30/04/2024
|
Anjinamma
|
0213022WL014819
|
Anjinamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008698
|
|
BOYA INGALAPADU ANJINAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PEDDA KADUBUR
|
AP-13-022-006-008/010056
(JALVADI)
|
0213022000NRG25300420240613363
|
30/04/2024
|
Thayanna
|
0213022WL015830
|
Thayanna
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008676
|
|
Mr TAYANNA 00
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEDDA KADUBUR
|
AP-13-022-006-008/010059
(JALVADI)
|
0213022000NRG25300420240613369
|
30/04/2024
|
Kasimamma
|
0213022WL015830
|
Kasimamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008755
|
|
MRS PINJARI KASIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEDDA KADUBUR
|
AP-13-022-006-008/010059
(JALVADI)
|
0213022000NRG25300420240613370
|
30/04/2024
|
Pedda Hussani
|
0213022WL015830
|
Pedda Hussani
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008753
|
|
MR PINJARI USHENEPEERI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEDDA KADUBUR
|
AP-13-022-006-008/010068
(JALVADI)
|
0213022000NRG25300420240613374
|
30/04/2024
|
Shankarappa
|
0213022WL015830
|
Shankarappa
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008750
|
|
MR J WADI BOYA SANKARAPPA SO B TAYANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEDDA KADUBUR
|
AP-13-022-006-008/010073
(JALVADI)
|
0213022000NRG25300420240561607
|
30/04/2024
|
Nagamma
|
0213022WL014815
|
Nagamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008727
|
|
MRS YEDDULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEDDA KADUBUR
|
AP-13-022-006-008/010074
(JALVADI)
|
0213022000NRG25300420240613376
|
30/04/2024
|
Hussain Bee
|
0213022WL015830
|
Hussain Bee
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008691
|
|
MRS PINJARI USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDA KADUBUR
|
AP-13-022-006-008/010074
(JALVADI)
|
0213022000NRG25300420240613375
|
30/04/2024
|
Lalappa
|
0213022WL015830
|
Lalappa
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008673
|
|
MR PINJARI LALSAB
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEDDA KADUBUR
|
AP-13-022-006-008/010075
(JALVADI)
|
0213022000NRG25300420240613378
|
30/04/2024
|
Budda Husaani
|
0213022WL015830
|
Budda Husaani
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008736
|
|
MR PINJARI USENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEDDA KADUBUR
|
AP-13-022-006-008/010077
(JALVADI)
|
0213022000NRG25300420240561718
|
30/04/2024
|
Bheemakka
|
0213022WL014819
|
Bheemakka
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008695
|
|
MRS BOYA LACCHUMARRI BHIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEDDA KADUBUR
|
AP-13-022-006-008/010077
(JALVADI)
|
0213022000NRG25300420240561717
|
30/04/2024
|
Narasimhulu
|
0213022WL014819
|
Narasimhulu
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008699
|
|
MR BOYA LACCHUMARRI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEDDA KADUBUR
|
AP-13-022-006-008/010084
(JALVADI)
|
0213022000NRG25300420240561609
|
30/04/2024
|
INGULAPADU KONDAMMA
|
0213022WL014815
|
INGULAPADU KONDAMMA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008482
|
|
MRS BOYA INGULAPADU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEDDA KADUBUR
|
AP-13-022-006-008/010115
(JALVADI)
|
0213022000NRG25300420240561611
|
30/04/2024
|
Lakshmi
|
0213022WL014815
|
Lakshmi
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008624
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
PEDDA KADUBUR
|
AP-13-022-006-008/010120
(JALVADI)
|
0213022000NRG25300420240613379
|
30/04/2024
|
Alli Peera
|
0213022WL015830
|
Alli Peera
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008632
|
|
MR PINJARI ALLIPEERU SAB
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEDDA KADUBUR
|
AP-13-022-006-008/010120
(JALVADI)
|
0213022000NRG25300420240613380
|
30/04/2024
|
Husenamma
|
0213022WL015830
|
Husenamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008639
|
|
MRS HUSEN BI PINJARI P
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEDDA KADUBUR
|
AP-13-022-006-008/010125
(JALVADI)
|
0213022000NRG25300420240561612
|
30/04/2024
|
Rangamma
|
0213022WL014815
|
Rangamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008726
|
|
MRS SUNKANNAGARI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEDDA KADUBUR
|
AP-13-022-006-008/010145
(JALVADI)
|
0213022000NRG25300420240610484
|
30/04/2024
|
Aminabee
|
0213022WL015807
|
Aminabee
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008731
|
|
MRS P AMINABI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEDDA KADUBUR
|
AP-13-022-006-008/010156
(JALVADI)
|
0213022000NRG25300420240561723
|
30/04/2024
|
Mallayya
|
0213022WL014819
|
Mallayya
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008629
|
|
MS SUNKESULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEDDA KADUBUR
|
AP-13-022-006-008/010172
(JALVADI)
|
0213022000NRG25300420240561724
|
30/04/2024
|
Chand Basha
|
0213022WL014819
|
Chand Basha
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008696
|
|
P CHAND BASHA
|
CANARA BANK(508532)
|
|
53
|
PEDDA KADUBUR
|
AP-13-022-006-008/010172
(JALVADI)
|
0213022000NRG25300420240561725
|
30/04/2024
|
sameera
|
0213022WL014819
|
sameera
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008756
|
|
MRS P SAMEERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDA KADUBUR
|
AP-13-022-006-008/010175
(JALVADI)
|
0213022000NRG25300420240561727
|
30/04/2024
|
Shankaramma
|
0213022WL014819
|
Shankaramma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008754
|
|
MRS G SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEDDA KADUBUR
|
AP-13-022-006-008/010177
(JALVADI)
|
0213022000NRG25300420240613382
|
30/04/2024
|
BOYA SREENIVASULU
|
0213022WL015830
|
BOYA SREENIVASULU
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008703
|
|
MR YEDDULA BOYA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEDDA KADUBUR
|
AP-13-022-006-008/010179
(JALVADI)
|
0213022000NRG25300420240610488
|
30/04/2024
|
Urukundamma
|
0213022WL015807
|
Urukundamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008711
|
|
MRS GUNDU URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEDDA KADUBUR
|
AP-13-022-006-008/010213
(JALVADI)
|
0213022000NRG25300420240613385
|
30/04/2024
|
Mangamma
|
0213022WL015830
|
Mangamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008702
|
|
MRS BOYA YEDDULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEDDA KADUBUR
|
AP-13-022-006-008/010215
(JALVADI)
|
0213022000NRG25300420240561618
|
30/04/2024
|
Chinna Ranganna
|
0213022WL014815
|
Chinna Ranganna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008743
|
|
MR YEDDULA CHINNARANGANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEDDA KADUBUR
|
AP-13-022-006-008/010215
(JALVADI)
|
0213022000NRG25300420240561619
|
30/04/2024
|
Naga Lakshmi
|
0213022WL014815
|
Naga Lakshmi
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008742
|
|
MRS YEDDULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEDDA KADUBUR
|
AP-13-022-006-008/010221
(JALVADI)
|
0213022000NRG25300420240561621
|
30/04/2024
|
BOYA SUNKANNAGARI TAYAMMA
|
0213022WL014815
|
BOYA SUNKANNAGARI TAYAMMA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008493
|
|
MS BOYA SUNKANNAGARI TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEDDA KADUBUR
|
AP-13-022-006-008/010226
(JALVADI)
|
0213022000NRG25300420240610501
|
30/04/2024
|
Hanumantamma
|
0213022WL015807
|
Hanumantamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008707
|
|
MRS BOYA OBANNAGARI HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEDDA KADUBUR
|
AP-13-022-006-008/010232
(JALVADI)
|
0213022000NRG25300420240613388
|
30/04/2024
|
Bheemesh
|
0213022WL015830
|
Bheemesh
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008747
|
|
MR BOYA KAMMAGIRI BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEDDA KADUBUR
|
AP-13-022-006-008/010232
(JALVADI)
|
0213022000NRG25300420240613389
|
30/04/2024
|
BOYA KAMMAGIRI YANKAMMA
|
0213022WL015830
|
BOYA KAMMAGIRI YANKAMMA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008745
|
|
MRS BOYA KAMMAGIRI YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEDDA KADUBUR
|
AP-13-022-006-008/010232
(JALVADI)
|
0213022000NRG25300420240613386
|
30/04/2024
|
Pedda Ganganna
|
0213022WL015830
|
Pedda Ganganna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008746
|
|
MR BOYA KAMMAGIRI GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEDDA KADUBUR
|
AP-13-022-006-008/010252
(JALVADI)
|
0213022000NRG25300420240561625
|
30/04/2024
|
KURUVA DABBAYYAGARI LINGAREDDY
|
0213022WL014815
|
KURUVA DABBAYYAGARI LINGAREDDY
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008716
|
|
Mr LINGAREDDY KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEDDA KADUBUR
|
AP-13-022-006-008/010291
(JALVADI)
|
0213022000NRG25300420240610505
|
30/04/2024
|
Mukkamma
|
0213022WL015807
|
Mukkamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008683
|
|
MRS KURUVA MUKKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEDDA KADUBUR
|
AP-13-022-006-008/010296
(JALVADI)
|
0213022000NRG25300420240561733
|
30/04/2024
|
Ajuvali
|
0213022WL014819
|
Ajuvali
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008575
|
|
KATIKA AJAVALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PEDDA KADUBUR
|
AP-13-022-006-008/010298
(JALVADI)
|
0213022000NRG25300420240561735
|
30/04/2024
|
Jeevamma
|
0213022WL014819
|
Jeevamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008733
|
|
MRS G PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEDDA KADUBUR
|
AP-13-022-006-008/010301
(JALVADI)
|
0213022000NRG25300420240561736
|
30/04/2024
|
Chittemma
|
0213022WL014819
|
Chittemma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008725
|
|
MRS KC ANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEDDA KADUBUR
|
AP-13-022-006-008/010303
(JALVADI)
|
0213022000NRG25300420240610506
|
30/04/2024
|
radhamma
|
0213022WL015807
|
radhamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008679
|
|
MRS K RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEDDA KADUBUR
|
AP-13-022-006-008/010303
(JALVADI)
|
0213022000NRG25300420240561740
|
30/04/2024
|
Useni
|
0213022WL014819
|
Useni
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008680
|
|
Mr Kuruva Hussaini S O Thayappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEDDA KADUBUR
|
AP-13-022-006-008/010314
(JALVADI)
|
0213022000NRG25300420240610507
|
30/04/2024
|
G JOHN
|
0213022WL015807
|
G JOHN
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008501
|
|
MR G JOHN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEDDA KADUBUR
|
AP-13-022-006-008/010317
(JALVADI)
|
0213022000NRG25300420240613390
|
30/04/2024
|
Yankamma
|
0213022WL015830
|
Yankamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008640
|
|
MRS KAMMAGIRI YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEDDA KADUBUR
|
AP-13-022-006-008/010320
(JALVADI)
|
0213022000NRG25300420240561634
|
30/04/2024
|
Bheemesh
|
0213022WL014815
|
Bheemesh
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008721
|
|
BOYASUNKANNAGARI BHEEMESH
|
CANARA BANK(508532)
|
|
75
|
PEDDA KADUBUR
|
AP-13-022-006-008/010320
(JALVADI)
|
0213022000NRG25300420240561633
|
30/04/2024
|
Jayamma
|
0213022WL014815
|
Jayamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008653
|
|
BIOYA SUOKANNA GARI JAYAMMA
|
CANARA BANK(508532)
|
|
76
|
PEDDA KADUBUR
|
AP-13-022-006-008/010325
(JALVADI)
|
0213022000NRG25300420240561636
|
30/04/2024
|
ELLAMMA URAF MALLAMMA
|
0213022WL014815
|
ELLAMMA URAF MALLAMMA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008752
|
|
MRS CHINNAULIGAPPAGARI ELLAMMA URAFMALLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEDDA KADUBUR
|
AP-13-022-006-008/010325
(JALVADI)
|
0213022000NRG25300420240561635
|
30/04/2024
|
YALLAPPA
|
0213022WL014815
|
YALLAPPA
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008751
|
|
MR CHINNAULIGAPPAGARI YELLAAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEDDA KADUBUR
|
AP-13-022-006-008/010351
(JALVADI)
|
0213022000NRG25300420240561639
|
30/04/2024
|
Eramma
|
0213022WL014815
|
Eramma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008713
|
|
MRS GUNDU EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEDDA KADUBUR
|
AP-13-022-006-008/010390
(JALVADI)
|
0213022000NRG25300420240561744
|
30/04/2024
|
Lasumanna
|
0213022WL014819
|
Lasumanna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008689
|
|
MR KURUVA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEDDA KADUBUR
|
AP-13-022-006-008/010390
(JALVADI)
|
0213022000NRG25300420240561745
|
30/04/2024
|
Sarojamma
|
0213022WL014819
|
Sarojamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008690
|
|
MRS KUERUVA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEDDA KADUBUR
|
AP-13-022-006-008/010398
(JALVADI)
|
0213022000NRG25300420240561746
|
30/04/2024
|
Eranna
|
0213022WL014819
|
Eranna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008715
|
|
MR KURUVA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEDDA KADUBUR
|
AP-13-022-006-008/010400
(JALVADI)
|
0213022000NRG25300420240561748
|
30/04/2024
|
Eramma
|
0213022WL014819
|
Eramma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008682
|
|
MRS CHAKALI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEDDA KADUBUR
|
AP-13-022-006-008/010412
(JALVADI)
|
0213022000NRG25300420240613394
|
30/04/2024
|
Jilani
|
0213022WL015830
|
Jilani
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008668
|
|
MR PINJARI JILANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEDDA KADUBUR
|
AP-13-022-006-008/010412
(JALVADI)
|
0213022000NRG25300420240613395
|
30/04/2024
|
Peeramma
|
0213022WL015830
|
Peeramma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008669
|
|
MRS PINJARI PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEDDA KADUBUR
|
AP-13-022-006-008/010418
(JALVADI)
|
0213022000NRG25300420240561750
|
30/04/2024
|
MAMALA LINGAPPA KURUVA
|
0213022WL014819
|
MAMALA LINGAPPA KURUVA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008638
|
|
MR MAMALA LINGAPPA KURUVA MK
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEDDA KADUBUR
|
AP-13-022-006-008/010418
(JALVADI)
|
0213022000NRG25300420240561749
|
30/04/2024
|
Naganna
|
0213022WL014819
|
Naganna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008630
|
|
Mr KUSALA KURAVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
87
|
PEDDA KADUBUR
|
AP-13-022-006-008/010435
(JALVADI)
|
0213022000NRG25300420240561752
|
30/04/2024
|
Ramakrishna
|
0213022WL014819
|
Ramakrishna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008627
|
|
MR PILLIGUNDLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEDDA KADUBUR
|
AP-13-022-006-008/010448
(JALVADI)
|
0213022000NRG25300420240610511
|
30/04/2024
|
Thikkanna
|
0213022WL015807
|
Thikkanna
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008741
|
|
MR BOYA YAPILAIAH GARI TIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEDDA KADUBUR
|
AP-13-022-006-008/010478
(JALVADI)
|
0213022000NRG25300420240610512
|
30/04/2024
|
Nagendra
|
0213022WL015807
|
Nagendra
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008729
|
|
MR MANGALI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEDDA KADUBUR
|
AP-13-022-006-008/010479
(JALVADI)
|
0213022000NRG25300420240610514
|
30/04/2024
|
Hanumantu
|
0213022WL015807
|
Hanumantu
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008706
|
|
MR MANGALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEDDA KADUBUR
|
AP-13-022-006-008/010479
(JALVADI)
|
0213022000NRG25300420240610515
|
30/04/2024
|
Saraswati
|
0213022WL015807
|
Saraswati
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008712
|
|
MRS MANGALI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEDDA KADUBUR
|
AP-13-022-006-008/010499
(JALVADI)
|
0213022000NRG25300420240561754
|
30/04/2024
|
Rajab Saab
|
0213022WL014819
|
Rajab Saab
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008650
|
|
MR PATAN RAJAP P
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEDDA KADUBUR
|
AP-13-022-006-008/010537
(JALVADI)
|
0213022000NRG25300420240613397
|
30/04/2024
|
Chinna Peer Saab
|
0213022WL015830
|
Chinna Peer Saab
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008705
|
|
MR PINJARI PIRUSAB
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEDDA KADUBUR
|
AP-13-022-006-008/010537
(JALVADI)
|
0213022000NRG25300420240613398
|
30/04/2024
|
Dastagiremma
|
0213022WL015830
|
Dastagiremma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008739
|
|
MRS DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEDDA KADUBUR
|
AP-13-022-006-008/010574
(JALVADI)
|
0213022000NRG25300420240613399
|
30/04/2024
|
Ali Sab
|
0213022WL015830
|
Ali Sab
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008612
|
|
PINJARI ALLISABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PEDDA KADUBUR
|
AP-13-022-006-008/010590
(JALVADI)
|
0213022000NRG25300420240561643
|
30/04/2024
|
Ananta Lakshmi
|
0213022WL014815
|
Ananta Lakshmi
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008686
|
|
BOYA ANANTALAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PEDDA KADUBUR
|
AP-13-022-006-008/010590
(JALVADI)
|
0213022000NRG25300420240561642
|
30/04/2024
|
Hanumantu
|
0213022WL014815
|
Hanumantu
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008685
|
|
HANUMANTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PEDDA KADUBUR
|
AP-13-022-006-008/010608
(JALVADI)
|
0213022000NRG25300420240613400
|
30/04/2024
|
Madevi
|
0213022WL015830
|
Madevi
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008655
|
|
MRS KURUVA MAHADEVI KUKKANAGANNA GARI K
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEDDA KADUBUR
|
AP-13-022-006-008/010608
(JALVADI)
|
0213022000NRG25300420240613401
|
30/04/2024
|
Mallikarjuna
|
0213022WL015830
|
Mallikarjuna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008637
|
|
MR K MALLIKARJUNA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEDDA KADUBUR
|
AP-13-022-006-008/010611
(JALVADI)
|
0213022000NRG25300420240610524
|
30/04/2024
|
KURUVA THAYAMMA
|
0213022WL015807
|
KURUVA THAYAMMA
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008701
|
|
MRS KURUVA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEDDA KADUBUR
|
AP-13-022-006-008/010611
(JALVADI)
|
0213022000NRG25300420240610523
|
30/04/2024
|
Nagendra
|
0213022WL015807
|
Nagendra
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008700
|
|
MR KURUVA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEDDA KADUBUR
|
AP-13-022-006-008/010686
(JALVADI)
|
0213022000NRG25300420240561645
|
30/04/2024
|
Lakshmi
|
0213022WL014815
|
Lakshmi
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008652
|
|
MRS BOYA SUNKANNA GARI LAXMI B
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEDDA KADUBUR
|
AP-13-022-006-008/010718
(JALVADI)
|
0213022000NRG25300420240613403
|
30/04/2024
|
Beebi
|
0213022WL015830
|
Beebi
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008658
|
|
MRS PINJARI BEEBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEDDA KADUBUR
|
AP-13-022-006-008/010718
(JALVADI)
|
0213022000NRG25300420240613402
|
30/04/2024
|
Mahammad
|
0213022WL015830
|
Mahammad
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008734
|
|
MR PINJARI MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEDDA KADUBUR
|
AP-13-022-006-008/010719
(JALVADI)
|
0213022000NRG25300420240613405
|
30/04/2024
|
Dastagiramma
|
0213022WL015830
|
Dastagiramma
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008761
|
|
MRS P DASTHAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEDDA KADUBUR
|
AP-13-022-006-008/010722
(JALVADI)
|
0213022000NRG25300420240613409
|
30/04/2024
|
Dudu Peer
|
0213022WL015830
|
Dudu Peer
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008735
|
|
MR PINJARI DOODPEERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEDDA KADUBUR
|
AP-13-022-006-008/010723
(JALVADI)
|
0213022000NRG25300420240613411
|
30/04/2024
|
Usen bi
|
0213022WL015830
|
Usen bi
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008740
|
|
MRS PINJARI USEN BI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEDDA KADUBUR
|
AP-13-022-006-008/010731
(JALVADI)
|
0213022000NRG25300420240561649
|
30/04/2024
|
Venkatesh
|
0213022WL014815
|
Venkatesh
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008719
|
|
MR BOYA SUNKANNAGARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEDDA KADUBUR
|
AP-13-022-006-008/010732
(JALVADI)
|
0213022000NRG25300420240561651
|
30/04/2024
|
Ramakrishna
|
0213022WL014815
|
Ramakrishna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008720
|
|
MR SUNKANNAGARI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEDDA KADUBUR
|
AP-13-022-006-008/010732
(JALVADI)
|
0213022000NRG25300420240561652
|
30/04/2024
|
SUNKANNAGARI SUJATHA
|
0213022WL014815
|
SUNKANNAGARI SUJATHA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008500
|
|
SUNKANNA GARI SUJATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PEDDA KADUBUR
|
AP-13-022-006-008/010752
(JALVADI)
|
0213022000NRG25300420240561656
|
30/04/2024
|
BOYA NAGAMMA
|
0213022WL014815
|
BOYA NAGAMMA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008488
|
|
MRS BOYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEDDA KADUBUR
|
AP-13-022-006-008/010753
(JALVADI)
|
0213022000NRG25300420240561657
|
30/04/2024
|
BEEMANNA
|
0213022WL014815
|
BEEMANNA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008687
|
|
Mr BEEMESH DABBALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEDDA KADUBUR
|
AP-13-022-006-008/010753
(JALVADI)
|
0213022000NRG25300420240561658
|
30/04/2024
|
DABBALAGARILA LAKSHMI
|
0213022WL014815
|
DABBALAGARILA LAKSHMI
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008688
|
|
MRS DABBALAGARILA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEDDA KADUBUR
|
AP-13-022-006-008/010754
(JALVADI)
|
0213022000NRG25300420240561659
|
30/04/2024
|
NEELAMMA
|
0213022WL014815
|
NEELAMMA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008718
|
|
MRS KURUVA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEDDA KADUBUR
|
AP-13-022-006-008/010755
(JALVADI)
|
0213022000NRG25300420240561660
|
30/04/2024
|
URUKUNDAMMA
|
0213022WL014815
|
URUKUNDAMMA
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008486
|
|
KURUVA PUJARI JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PEDDA KADUBUR
|
AP-13-022-006-008/010788
(JALVADI)
|
0213022000NRG25300420240561662
|
30/04/2024
|
CHINNAULIGAPPAGARI MALLESH
|
0213022WL014815
|
CHINNAULIGAPPAGARI MALLESH
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008485
|
|
MR CHINNA ULIGAPPAGARI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEDDA KADUBUR
|
AP-13-022-006-008/010794
(JALVADI)
|
0213022000NRG25300420240561665
|
30/04/2024
|
BOYA MAHADEVAPPA
|
0213022WL014815
|
BOYA MAHADEVAPPA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008490
|
|
MR BOYA MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEDDA KADUBUR
|
AP-13-022-006-008/010794
(JALVADI)
|
0213022000NRG25300420240561666
|
30/04/2024
|
YEDDULA RAMALKSHMI
|
0213022WL014815
|
YEDDULA RAMALKSHMI
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008489
|
|
MRS YEDDULA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEDDA KADUBUR
|
AP-13-022-006-008/010816
(JALVADI)
|
0213022000NRG25300420240613413
|
30/04/2024
|
Peera Sab
|
0213022WL015830
|
Peera Sab
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008737
|
|
MR PINJARI PEERSAHEB
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEDDA KADUBUR
|
AP-13-022-006-008/010820
(JALVADI)
|
0213022000NRG25300420240561758
|
30/04/2024
|
Chinna Bheemanna
|
0213022WL014819
|
Chinna Bheemanna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008671
|
|
MR BIYYALI CHINNA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEDDA KADUBUR
|
AP-13-022-006-008/010820
(JALVADI)
|
0213022000NRG25300420240561759
|
30/04/2024
|
Malleswaramma
|
0213022WL014819
|
Malleswaramma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008670
|
|
MRS BOYA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEDDA KADUBUR
|
AP-13-022-006-008/010821
(JALVADI)
|
0213022000NRG25300420240561760
|
30/04/2024
|
Chinna Eranna
|
0213022WL014819
|
Chinna Eranna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008657
|
|
MR KURUVA BIYYALI CHINNA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEDDA KADUBUR
|
AP-13-022-006-008/010822
(JALVADI)
|
0213022000NRG25300420240610532
|
30/04/2024
|
sugurappa
|
0213022WL015807
|
sugurappa
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008708
|
|
MR KURUVA SUGURAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEDDA KADUBUR
|
AP-13-022-006-008/010840
(JALVADI)
|
0213022000NRG25300420240613415
|
30/04/2024
|
dastigiramma
|
0213022WL015830
|
dastigiramma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008748
|
|
BOYA DASTAGIRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PEDDA KADUBUR
|
AP-13-022-006-008/010840
(JALVADI)
|
0213022000NRG25300420240613414
|
30/04/2024
|
Mallikarjuna
|
0213022WL015830
|
Mallikarjuna
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008749
|
|
K MALLIKARJUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PEDDA KADUBUR
|
AP-13-022-006-008/010853
(JALVADI)
|
0213022000NRG25300420240610533
|
30/04/2024
|
SUNKANNAGARI CHENNAPPA
|
0213022WL015807
|
SUNKANNAGARI CHENNAPPA
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008709
|
|
MR SUNKANNAGARI CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEDDA KADUBUR
|
AP-13-022-006-008/010854
(JALVADI)
|
0213022000NRG25300420240610535
|
30/04/2024
|
BIYYALI SARASWATHI
|
0213022WL015807
|
BIYYALI SARASWATHI
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008744
|
|
MRS BIYYALI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEDDA KADUBUR
|
AP-13-022-006-008/010857
(JALVADI)
|
0213022000NRG25300420240610537
|
30/04/2024
|
parvathamma
|
0213022WL015807
|
parvathamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008506
|
|
MRS B PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEDDA KADUBUR
|
AP-13-022-006-008/010857
(JALVADI)
|
0213022000NRG25300420240610536
|
30/04/2024
|
pedda veeresh
|
0213022WL015807
|
pedda veeresh
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008495
|
|
MR LACHAMARRIBOYA PEDDAVEERESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEDDA KADUBUR
|
AP-13-022-006-008/010858
(JALVADI)
|
0213022000NRG25300420240610538
|
30/04/2024
|
KURUVA BHEEMESH
|
0213022WL015807
|
KURUVA BHEEMESH
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008722
|
|
MR KURUVA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEDDA KADUBUR
|
AP-13-022-006-008/010858
(JALVADI)
|
0213022000NRG25300420240610539
|
30/04/2024
|
KURUVA MAHESWARI
|
0213022WL015807
|
KURUVA MAHESWARI
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008664
|
|
MRS KURUVA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEDDA KADUBUR
|
AP-13-022-006-008/010891
(JALVADI)
|
0213022000NRG25300420240561762
|
30/04/2024
|
Pedda Bheemanna
|
0213022WL014819
|
Pedda Bheemanna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008625
|
|
KURUVA PEDDA BHIMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PEDDA KADUBUR
|
AP-13-022-006-008/010893
(JALVADI)
|
0213022000NRG25300420240561766
|
30/04/2024
|
SUVARNAMMA
|
0213022WL014819
|
SUVARNAMMA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008717
|
|
MRS KURUVA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEDDA KADUBUR
|
AP-13-022-006-008/010893
(JALVADI)
|
0213022000NRG25300420240561765
|
30/04/2024
|
Veeranagappa
|
0213022WL014819
|
Veeranagappa
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008626
|
|
MR K VEERANAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEDDA KADUBUR
|
AP-13-022-006-008/010894
(JALVADI)
|
0213022000NRG25300420240613420
|
30/04/2024
|
PARVEEN
|
0213022WL015830
|
PARVEEN
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008642
|
|
MRS PATAN PARVEEN M
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEDDA KADUBUR
|
AP-13-022-006-008/010894
(JALVADI)
|
0213022000NRG25300420240613419
|
30/04/2024
|
RAFIK
|
0213022WL015830
|
RAFIK
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008649
|
|
MR P RAFIQ PATAN P
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEDDA KADUBUR
|
AP-13-022-006-008/010895
(JALVADI)
|
0213022000NRG25300420240613422
|
30/04/2024
|
SHANKARAMMA
|
0213022WL015830
|
SHANKARAMMA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008621
|
|
MR BOYA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PEDDA KADUBUR
|
AP-13-022-006-008/010903
(JALVADI)
|
0213022000NRG25300420240561768
|
30/04/2024
|
Lingamma
|
0213022WL014819
|
Lingamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008666
|
|
MRS KURUVACHENNAPURAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEDDA KADUBUR
|
AP-13-022-006-008/010909
(JALVADI)
|
0213022000NRG25300420240561769
|
30/04/2024
|
bherappa
|
0213022WL014819
|
bherappa
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008618
|
|
J VADI DOLLI BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEDDA KADUBUR
|
AP-13-022-006-008/010909
(JALVADI)
|
0213022000NRG25300420240561770
|
30/04/2024
|
ramalingamma
|
0213022WL014819
|
ramalingamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008623
|
|
MRS DOLLI RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEDDA KADUBUR
|
AP-13-022-006-008/010915
(JALVADI)
|
0213022000NRG25300420240561667
|
30/04/2024
|
Veeranagappa
|
0213022WL014815
|
Veeranagappa
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008710
|
|
MR KURUVA DABBAYYAGARI DEVARANAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEDDA KADUBUR
|
AP-13-022-006-008/010919
(JALVADI)
|
0213022000NRG25300420240610543
|
30/04/2024
|
bheerappa
|
0213022WL015807
|
bheerappa
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008763
|
|
MR KURUVA BHEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEDDA KADUBUR
|
AP-13-022-006-008/010919
(JALVADI)
|
0213022000NRG25300420240610544
|
30/04/2024
|
govindamma
|
0213022WL015807
|
govindamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008764
|
|
MR KURUVA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEDDA KADUBUR
|
AP-13-022-006-008/010920
(JALVADI)
|
0213022000NRG25300420240610546
|
30/04/2024
|
savithri
|
0213022WL015807
|
savithri
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008723
|
|
MRS KURUVA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEDDA KADUBUR
|
AP-13-022-006-008/010922
(JALVADI)
|
0213022000NRG25300420240561772
|
30/04/2024
|
Lakshmi
|
0213022WL014819
|
Lakshmi
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008479
|
|
MRS B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEDDA KADUBUR
|
AP-13-022-006-008/010926
(JALVADI)
|
0213022000NRG25300420240610547
|
30/04/2024
|
mallayya
|
0213022WL015807
|
mallayya
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008483
|
|
MR KURUVA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEDDA KADUBUR
|
AP-13-022-006-008/010926
(JALVADI)
|
0213022000NRG25300420240610548
|
30/04/2024
|
savithramma
|
0213022WL015807
|
savithramma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008481
|
|
MRS KURUVA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PEDDA KADUBUR
|
AP-13-022-006-008/010927
(JALVADI)
|
0213022000NRG25300420240610550
|
30/04/2024
|
radhamma
|
0213022WL015807
|
radhamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008497
|
|
MRS BOYA RADHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PEDDA KADUBUR
|
AP-13-022-006-008/010928
(JALVADI)
|
0213022000NRG25300420240613425
|
30/04/2024
|
veeresh
|
0213022WL015830
|
veeresh
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008480
|
|
MR VEERES
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEDDA KADUBUR
|
AP-13-022-006-008/010929
(JALVADI)
|
0213022000NRG25300420240613427
|
30/04/2024
|
thayamma uraf uligamma
|
0213022WL015830
|
thayamma uraf uligamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008728
|
|
MRS BOYA THAYAMMAURAF ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEDDA KADUBUR
|
AP-13-022-006-008/010940
(JALVADI)
|
0213022000NRG25300420240561773
|
30/04/2024
|
narasamma
|
0213022WL014819
|
narasamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008694
|
|
MRS KURUVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEDDA KADUBUR
|
AP-13-022-006-008/010958
(JALVADI)
|
0213022000NRG25300420240613428
|
30/04/2024
|
SUBHAAN SUBHAAN
|
0213022WL015830
|
SUBHAAN SUBHAAN
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008512
|
|
Mr PINJARI SUBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PEDDA KADUBUR
|
AP-13-022-006-008/010972
(JALVADI)
|
0213022000NRG25300420240610553
|
30/04/2024
|
USHEN BI
|
0213022WL015807
|
USHEN BI
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008508
|
|
MR KATIKE USHEN BI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEDDA KADUBUR
|
AP-13-022-006-008/010973
(JALVADI)
|
0213022000NRG25300420240610555
|
30/04/2024
|
PARVEEN
|
0213022WL015807
|
PARVEEN
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008509
|
|
MRS KATIKE PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEDDA KADUBUR
|
AP-13-022-006-008/010974
(JALVADI)
|
0213022000NRG25300420240610557
|
30/04/2024
|
Eramma
|
0213022WL015807
|
Eramma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008510
|
|
MS KURUVA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PEDDA KADUBUR
|
AP-13-022-006-008/010974
(JALVADI)
|
0213022000NRG25300420240610556
|
30/04/2024
|
Govindappa
|
0213022WL015807
|
Govindappa
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008714
|
|
MR KURUVA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEDDA KADUBUR
|
AP-13-022-006-008/010983
(JALVADI)
|
0213022000NRG25300420240561776
|
30/04/2024
|
Bheemanna
|
0213022WL014819
|
Bheemanna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008665
|
|
MR BOYA CHIRUTHAPALLI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEDDA KADUBUR
|
AP-13-022-006-008/010986
(JALVADI)
|
0213022000NRG25300420240610558
|
30/04/2024
|
KURUVA MUNISWAMY
|
0213022WL015807
|
KURUVA MUNISWAMY
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008507
|
|
MR KURUVA VEERANAGAMMAGARI MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
159
|
PEDDA KADUBUR
|
AP-13-022-006-008/010998
(JALVADI)
|
0213022000NRG25300420240610563
|
30/04/2024
|
kummari mallikarjuna
|
0213022WL015807
|
kummari mallikarjuna
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008574
|
|
MR K MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEDDA KADUBUR
|
AP-13-022-006-008/011006
(JALVADI)
|
0213022000NRG25300420240610567
|
30/04/2024
|
Y B MAHESWARAMMA
|
0213022WL015807
|
Y B MAHESWARAMMA
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008704
|
|
MRS YB MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEDDA KADUBUR
|
AP-13-022-006-008/011013
(JALVADI)
|
0213022000NRG25300420240610568
|
30/04/2024
|
SHAIK FAROOQ
|
0213022WL015807
|
SHAIK FAROOQ
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008498
|
|
MR SHAIK FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEDDA KADUBUR
|
AP-13-022-006-008/011020
(JALVADI)
|
0213022000NRG25300420240610571
|
30/04/2024
|
k naganna
|
0213022WL015807
|
k naganna
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008684
|
|
MR KURUVA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEDDA KADUBUR
|
AP-13-022-006-008/011020
(JALVADI)
|
0213022000NRG25300420240610572
|
30/04/2024
|
kuruva jayamma
|
0213022WL015807
|
kuruva jayamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008678
|
|
MRS KURUVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEDDA KADUBUR
|
AP-13-022-006-008/011060
(JALVADI)
|
0213022000NRG25300420240610574
|
30/04/2024
|
P KHAJA
|
0213022WL015807
|
P KHAJA
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008596
|
|
Mr PINJARI KHAJA S O Karim Sab
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEDDA KADUBUR
|
AP-13-022-006-008/011062
(JALVADI)
|
0213022000NRG25300420240610575
|
30/04/2024
|
MANJULA
|
0213022WL015807
|
MANJULA
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008762
|
|
MRS THAMBALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEDDA KADUBUR
|
AP-13-022-006-008/11621
(JALVADI)
|
0213022000NRG25300420240610576
|
30/04/2024
|
P Gurudevi
|
0213022WL015807
|
P Gurudevi
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008526
|
|
P GURUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PEDDA KADUBUR
|
AP-13-022-006-008/11691
(JALVADI)
|
0213022000NRG25300420240610603
|
30/04/2024
|
VADDE VEERESH
|
0213022WL015807
|
VADDE VEERESH
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008724
|
|
V VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PEDDA KADUBUR
|
AP-13-022-006-008/11693
(JALVADI)
|
0213022000NRG25300420240610604
|
30/04/2024
|
G ESWARAMMA
|
0213022WL015807
|
G ESWARAMMA
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008499
|
|
MRS GOULLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEDDA KADUBUR
|
AP-13-022-006-008/11707
(JALVADI)
|
0213022000NRG25300420240613431
|
30/04/2024
|
P SHAKEENA
|
0213022WL015830
|
P SHAKEENA
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008520
|
|
MISS P SHAKEENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PEDDA KADUBUR
|
AP-13-022-006-008/11715
(JALVADI)
|
0213022000NRG25300420240610610
|
30/04/2024
|
GADIGE ANUMESH
|
0213022WL015807
|
GADIGE ANUMESH
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008492
|
|
MR GADIGE ANUMESHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEDDA KADUBUR
|
AP-13-022-006-008/11719
(JALVADI)
|
0213022000NRG25300420240561675
|
30/04/2024
|
Pedda Uligappagari Jyothi
|
0213022WL014815
|
Pedda Uligappagari Jyothi
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008532
|
|
MRS PEDDA ULIGAPPAGARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEDDA KADUBUR
|
AP-13-022-006-008/11720
(JALVADI)
|
0213022000NRG25300420240610612
|
30/04/2024
|
KURUVA BAPPALA SUJATHA
|
0213022WL015807
|
KURUVA BAPPALA SUJATHA
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008511
|
|
MS KURUVA BAPPALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEDDA KADUBUR
|
AP-13-022-006-008/11723
(JALVADI)
|
0213022000NRG25300420240610617
|
30/04/2024
|
BADAYI JYOTHI
|
0213022WL015807
|
BADAYI JYOTHI
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008536
|
|
JYOTHI BADAI
|
CANARA BANK(508532)
|
|
174
|
PEDDA KADUBUR
|
AP-13-022-006-008/11730
(JALVADI)
|
0213022000NRG25300420240613432
|
30/04/2024
|
Pinjari Dasthagiramma
|
0213022WL015830
|
Pinjari Dasthagiramma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008525
|
|
MRS PINJARI DASTHAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94500
|
94500
|
|
|
|
|
|
|
|
|
175
|
PEDDA KADUBUR
|
AP-13-022-006-008/010005
(JALVADI)
|
0213022000NRG25300420240610463
|
30/04/2024
|
Yarranna
|
0213022WL015807
|
Yarranna
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008597
|
|
MR HARIJANA YERRANNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEDDA KADUBUR
|
AP-13-022-006-008/010048
(JALVADI)
|
0213022000NRG25300420240610477
|
30/04/2024
|
Y B SUJATHA
|
0213022WL015807
|
Y B SUJATHA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008496
|
|
MRS YB SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PEDDA KADUBUR
|
AP-13-022-006-008/010052
(JALVADI)
|
0213022000NRG25300420240613362
|
30/04/2024
|
JALAWADI K G NAGAVENI
|
0213022WL015830
|
JALAWADI K G NAGAVENI
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008620
|
|
MRS JALAWADI K G NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEDDA KADUBUR
|
AP-13-022-006-008/010054
(JALVADI)
|
0213022000NRG25300420240561715
|
30/04/2024
|
ERANNA
|
0213022WL014819
|
ERANNA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008697
|
|
BOYA INGALAPADU EERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PEDDA KADUBUR
|
AP-13-022-006-008/010056
(JALVADI)
|
0213022000NRG25300420240613364
|
30/04/2024
|
Tayamma
|
0213022WL015830
|
Tayamma
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008663
|
|
MRS BOYA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEDDA KADUBUR
|
AP-13-022-006-008/010057
(JALVADI)
|
0213022000NRG25300420240613366
|
30/04/2024
|
Allisab
|
0213022WL015830
|
Allisab
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008608
|
|
MR PINJARI ALLI SAB
|
STATE BANK OF INDIA(508548)
|
|
181
|
PEDDA KADUBUR
|
AP-13-022-006-008/010057
(JALVADI)
|
0213022000NRG25300420240613365
|
30/04/2024
|
Shalamma
|
0213022WL015830
|
Shalamma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008609
|
|
MRS PINJARI SHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEDDA KADUBUR
|
AP-13-022-006-008/010058
(JALVADI)
|
0213022000NRG25300420240613367
|
30/04/2024
|
Hussani
|
0213022WL015830
|
Hussani
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008602
|
|
MR PINJARI HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEDDA KADUBUR
|
AP-13-022-006-008/010058
(JALVADI)
|
0213022000NRG25300420240613368
|
30/04/2024
|
Syalamma
|
0213022WL015830
|
Syalamma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008573
|
|
MRS J WADI P SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PEDDA KADUBUR
|
AP-13-022-006-008/010060
(JALVADI)
|
0213022000NRG25300420240613371
|
30/04/2024
|
Alli Peera
|
0213022WL015830
|
Alli Peera
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008660
|
|
MR PINJARI ALLIPEERA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PEDDA KADUBUR
|
AP-13-022-006-008/010060
(JALVADI)
|
0213022000NRG25300420240613372
|
30/04/2024
|
Hussanamma
|
0213022WL015830
|
Hussanamma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008672
|
|
MRS PINJARI USHEN BEE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEDDA KADUBUR
|
AP-13-022-006-008/010066
(JALVADI)
|
0213022000NRG25300420240613373
|
30/04/2024
|
Sakripeera
|
0213022WL015830
|
Sakripeera
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008607
|
|
MR PINJARI CHAKAR PEER
|
STATE BANK OF INDIA(508548)
|
|
187
|
PEDDA KADUBUR
|
AP-13-022-006-008/010070
(JALVADI)
|
0213022000NRG25300420240610478
|
30/04/2024
|
BHEEMESH G K
|
0213022WL015807
|
BHEEMESH G K
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008591
|
|
MR G K BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEDDA KADUBUR
|
AP-13-022-006-008/010075
(JALVADI)
|
0213022000NRG25300420240613377
|
30/04/2024
|
Hussanamma
|
0213022WL015830
|
Hussanamma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008606
|
|
MRS J WADI PINJARI USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PEDDA KADUBUR
|
AP-13-022-006-008/010084
(JALVADI)
|
0213022000NRG25300420240561608
|
30/04/2024
|
Hanumanthamma
|
0213022WL014815
|
Hanumanthamma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008613
|
|
MS BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEDDA KADUBUR
|
AP-13-022-006-008/010104
(JALVADI)
|
0213022000NRG25300420240561722
|
30/04/2024
|
B VIRUPAKSHAMMA
|
0213022WL014819
|
B VIRUPAKSHAMMA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008674
|
|
MRS B VIRUPAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
PEDDA KADUBUR
|
AP-13-022-006-008/010123
(JALVADI)
|
0213022000NRG25300420240610480
|
30/04/2024
|
Lakshmi
|
0213022WL015807
|
Lakshmi
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008645
|
|
MRS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEDDA KADUBUR
|
AP-13-022-006-008/010124
(JALVADI)
|
0213022000NRG25300420240613381
|
30/04/2024
|
Dastagiramma
|
0213022WL015830
|
Dastagiramma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008610
|
|
MR PINJARI DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PEDDA KADUBUR
|
AP-13-022-006-008/010146
(JALVADI)
|
0213022000NRG25300420240610487
|
30/04/2024
|
VADDE RAJU
|
0213022WL015807
|
VADDE RAJU
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008579
|
|
MR VADDE RAJU
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEDDA KADUBUR
|
AP-13-022-006-008/010169
(JALVADI)
|
0213022000NRG25300420240561614
|
30/04/2024
|
BOYA LAKSHMI
|
0213022WL014815
|
BOYA LAKSHMI
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008661
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEDDA KADUBUR
|
AP-13-022-006-008/010178
(JALVADI)
|
0213022000NRG25300420240561728
|
30/04/2024
|
Bhushamma
|
0213022WL014819
|
Bhushamma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008757
|
|
MRS KURUVA PELAGONDA BHUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEDDA KADUBUR
|
AP-13-022-006-008/010200
(JALVADI)
|
0213022000NRG25300420240610496
|
30/04/2024
|
Ragamma
|
0213022WL015807
|
Ragamma
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008634
|
|
MRS KUKKALA RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEDDA KADUBUR
|
AP-13-022-006-008/010201
(JALVADI)
|
0213022000NRG25300420240610497
|
30/04/2024
|
J WADI NADIPI KOLIMI THAYANNA
|
0213022WL015807
|
J WADI NADIPI KOLIMI THAYANNA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008598
|
|
MR J WADI NADIPI KOLIMI THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEDDA KADUBUR
|
AP-13-022-006-008/010204
(JALVADI)
|
0213022000NRG25300420240561616
|
30/04/2024
|
BOYA BALARAM
|
0213022WL014815
|
BOYA BALARAM
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008601
|
|
MRS BOYA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PEDDA KADUBUR
|
AP-13-022-006-008/010212
(JALVADI)
|
0213022000NRG25300420240610498
|
30/04/2024
|
Bramayya
|
0213022WL015807
|
Bramayya
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008580
|
|
MR B BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEDDA KADUBUR
|
AP-13-022-006-008/010212
(JALVADI)
|
0213022000NRG25300420240561617
|
30/04/2024
|
SUNKANNA GARI SUJATHA
|
0213022WL014815
|
SUNKANNA GARI SUJATHA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008692
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEDDA KADUBUR
|
AP-13-022-006-008/010213
(JALVADI)
|
0213022000NRG25300420240613384
|
30/04/2024
|
Eresh
|
0213022WL015830
|
Eresh
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008628
|
|
BOYA VEERESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PEDDA KADUBUR
|
AP-13-022-006-008/010221
(JALVADI)
|
0213022000NRG25300420240561620
|
30/04/2024
|
Ramalinga
|
0213022WL014815
|
Ramalinga
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008605
|
|
MR BOYA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEDDA KADUBUR
|
AP-13-022-006-008/010224
(JALVADI)
|
0213022000NRG25300420240610500
|
30/04/2024
|
Lakshmi
|
0213022WL015807
|
Lakshmi
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008667
|
|
MRS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEDDA KADUBUR
|
AP-13-022-006-008/010224
(JALVADI)
|
0213022000NRG25300420240610499
|
30/04/2024
|
Nagesh
|
0213022WL015807
|
Nagesh
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008633
|
|
MR KURUVA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PEDDA KADUBUR
|
AP-13-022-006-008/010226
(JALVADI)
|
0213022000NRG25300420240561622
|
30/04/2024
|
BOYA OBANNAGARI LALAMMA
|
0213022WL014815
|
BOYA OBANNAGARI LALAMMA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008693
|
|
MRS BOYA OBANNAGARI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEDDA KADUBUR
|
AP-13-022-006-008/010232
(JALVADI)
|
0213022000NRG25300420240613387
|
30/04/2024
|
Anumanthamma
|
0213022WL015830
|
Anumanthamma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008635
|
|
MRS BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PEDDA KADUBUR
|
AP-13-022-006-008/010236
(JALVADI)
|
0213022000NRG25300420240610502
|
30/04/2024
|
Rangamma
|
0213022WL015807
|
Rangamma
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008631
|
|
MS JWADI KURUVA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEDDA KADUBUR
|
AP-13-022-006-008/010239
(JALVADI)
|
0213022000NRG25300420240561624
|
30/04/2024
|
JALAWADI GADIGE THAYAPPA
|
0213022WL014815
|
JALAWADI GADIGE THAYAPPA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008615
|
|
Mr GADIGE THAYAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
209
|
PEDDA KADUBUR
|
AP-13-022-006-008/010239
(JALVADI)
|
0213022000NRG25300420240561623
|
30/04/2024
|
Lakshmi
|
0213022WL014815
|
Lakshmi
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008636
|
|
MRS GADIGE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEDDA KADUBUR
|
AP-13-022-006-008/010270
(JALVADI)
|
0213022000NRG25300420240561629
|
30/04/2024
|
Nagamma
|
0213022WL014815
|
Nagamma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008619
|
|
MR YADDULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEDDA KADUBUR
|
AP-13-022-006-008/010275
(JALVADI)
|
0213022000NRG25300420240561729
|
30/04/2024
|
Bodanna
|
0213022WL014819
|
Bodanna
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008611
|
|
MR B BODDANNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
PEDDA KADUBUR
|
AP-13-022-006-008/010275
(JALVADI)
|
0213022000NRG25300420240561730
|
30/04/2024
|
Shankaramma
|
0213022WL014819
|
Shankaramma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008616
|
|
MS BOYA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEDDA KADUBUR
|
AP-13-022-006-008/010295
(JALVADI)
|
0213022000NRG25300420240561732
|
30/04/2024
|
Khasim Bee
|
0213022WL014819
|
Khasim Bee
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008617
|
|
MRS J WADI KATIKE KHASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PEDDA KADUBUR
|
AP-13-022-006-008/010301
(JALVADI)
|
0213022000NRG25300420240561737
|
30/04/2024
|
K C DEVANNA
|
0213022WL014819
|
K C DEVANNA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008759
|
|
MR K C DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
PEDDA KADUBUR
|
AP-13-022-006-008/010302
(JALVADI)
|
0213022000NRG25300420240561739
|
30/04/2024
|
K C BHEEMANNA
|
0213022WL014819
|
K C BHEEMANNA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008760
|
|
MR KC BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
PEDDA KADUBUR
|
AP-13-022-006-008/010302
(JALVADI)
|
0213022000NRG25300420240561738
|
30/04/2024
|
Rajeswari
|
0213022WL014819
|
Rajeswari
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008646
|
|
MRS KURUVA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PEDDA KADUBUR
|
AP-13-022-006-008/010337
(JALVADI)
|
0213022000NRG25300420240613392
|
30/04/2024
|
Narasamma
|
0213022WL015830
|
Narasamma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008604
|
|
MRS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEDDA KADUBUR
|
AP-13-022-006-008/010337
(JALVADI)
|
0213022000NRG25300420240613391
|
30/04/2024
|
Narasanna
|
0213022WL015830
|
Narasanna
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008614
|
|
MR SANGE PEDDA NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PEDDA KADUBUR
|
AP-13-022-006-008/010347
(JALVADI)
|
0213022000NRG25300420240561743
|
30/04/2024
|
Santamma
|
0213022WL014819
|
Santamma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008644
|
|
MRS KURUVA GOULLA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PEDDA KADUBUR
|
AP-13-022-006-008/010350
(JALVADI)
|
0213022000NRG25300420240561637
|
30/04/2024
|
Satyanna
|
0213022WL014815
|
Satyanna
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008599
|
|
B SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
PEDDA KADUBUR
|
AP-13-022-006-008/010350
(JALVADI)
|
0213022000NRG25300420240561638
|
30/04/2024
|
YEDDULA BABU
|
0213022WL014815
|
YEDDULA BABU
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008589
|
|
MR BOYA BABU
|
STATE BANK OF INDIA(508548)
|
|
222
|
PEDDA KADUBUR
|
AP-13-022-006-008/010398
(JALVADI)
|
0213022000NRG25300420240561747
|
30/04/2024
|
Shankaramma
|
0213022WL014819
|
Shankaramma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008656
|
|
MRS KURUVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PEDDA KADUBUR
|
AP-13-022-006-008/010413
(JALVADI)
|
0213022000NRG25300420240613396
|
30/04/2024
|
Maabi
|
0213022WL015830
|
Maabi
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008732
|
|
MRS PINJARI MABEE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PEDDA KADUBUR
|
AP-13-022-006-008/010478
(JALVADI)
|
0213022000NRG25300420240610513
|
30/04/2024
|
Parvati
|
0213022WL015807
|
Parvati
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008643
|
|
MRS MANGALI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEDDA KADUBUR
|
AP-13-022-006-008/010532
(JALVADI)
|
0213022000NRG25300420240561756
|
30/04/2024
|
Hanumantu
|
0213022WL014819
|
Hanumantu
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008641
|
|
MR GOVALA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
PEDDA KADUBUR
|
AP-13-022-006-008/010686
(JALVADI)
|
0213022000NRG25300420240561644
|
30/04/2024
|
BOYA SUNKANNAGARI CHINNA NARAYANA
|
0213022WL014815
|
BOYA SUNKANNAGARI CHINNA NARAYANA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008600
|
|
MR BOYA SUNKANNAGARI CHINNA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PEDDA KADUBUR
|
AP-13-022-006-008/010706
(JALVADI)
|
0213022000NRG25300420240561647
|
30/04/2024
|
ABBILI GADELINGAPPA
|
0213022WL014815
|
ABBILI GADELINGAPPA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008603
|
|
MR ABBILI GADELINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
PEDDA KADUBUR
|
AP-13-022-006-008/010713
(JALVADI)
|
0213022000NRG25300420240561648
|
30/04/2024
|
BOYA RAMALINGA
|
0213022WL014815
|
BOYA RAMALINGA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008651
|
|
MR BOYA RAMALINGADU
|
STATE BANK OF INDIA(508548)
|
|
229
|
PEDDA KADUBUR
|
AP-13-022-006-008/010719
(JALVADI)
|
0213022000NRG25300420240613404
|
30/04/2024
|
Lalasab
|
0213022WL015830
|
Lalasab
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008659
|
|
PINJARI LAL SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PEDDA KADUBUR
|
AP-13-022-006-008/010720
(JALVADI)
|
0213022000NRG25300420240613407
|
30/04/2024
|
Subhan bi
|
0213022WL015830
|
Subhan bi
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008677
|
|
MRS PINJARI SUBHAN BI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PEDDA KADUBUR
|
AP-13-022-006-008/010721
(JALVADI)
|
0213022000NRG25300420240613408
|
30/04/2024
|
PINJARI DASTHAGIRI
|
0213022WL015830
|
PINJARI DASTHAGIRI
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008519
|
|
MR PINJARI DASTHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PEDDA KADUBUR
|
AP-13-022-006-008/010723
(JALVADI)
|
0213022000NRG25300420240613410
|
30/04/2024
|
Babu
|
0213022WL015830
|
Babu
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008662
|
|
MR PINJARI BABU
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEDDA KADUBUR
|
AP-13-022-006-008/010724
(JALVADI)
|
0213022000NRG25300420240613412
|
30/04/2024
|
PINJARI PEERAMMA
|
0213022WL015830
|
PINJARI PEERAMMA
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008521
|
|
MRS PINJARI PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PEDDA KADUBUR
|
AP-13-022-006-008/010731
(JALVADI)
|
0213022000NRG25300420240561650
|
30/04/2024
|
BOYA LAKSHMI
|
0213022WL014815
|
BOYA LAKSHMI
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008675
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PEDDA KADUBUR
|
AP-13-022-006-008/010853
(JALVADI)
|
0213022000NRG25300420240610534
|
30/04/2024
|
BOYA AMALAMMA
|
0213022WL015807
|
BOYA AMALAMMA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008494
|
|
MRS BOYA AMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
PEDDA KADUBUR
|
AP-13-022-006-008/010884
(JALVADI)
|
0213022000NRG25300420240613416
|
30/04/2024
|
ALLI PEERA
|
0213022WL015830
|
ALLI PEERA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008487
|
|
MR PINJARI ALLIPEERA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PEDDA KADUBUR
|
AP-13-022-006-008/010886
(JALVADI)
|
0213022000NRG25300420240613417
|
30/04/2024
|
USEN PEERA
|
0213022WL015830
|
USEN PEERA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008738
|
|
MR USEN PEERA
|
STATE BANK OF INDIA(508548)
|
|
238
|
PEDDA KADUBUR
|
AP-13-022-006-008/010888
(JALVADI)
|
0213022000NRG25300420240613418
|
30/04/2024
|
CHINNA LAKSHMANNA
|
0213022WL015830
|
CHINNA LAKSHMANNA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008484
|
|
MR CHINNA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PEDDA KADUBUR
|
AP-13-022-006-008/010891
(JALVADI)
|
0213022000NRG25300420240561763
|
30/04/2024
|
SHANKARAMMA
|
0213022WL014819
|
SHANKARAMMA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008593
|
|
MRS KURUVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
PEDDA KADUBUR
|
AP-13-022-006-008/010892
(JALVADI)
|
0213022000NRG25300420240561764
|
30/04/2024
|
Kuruva Sugurappagari Savitramma
|
0213022WL014819
|
Kuruva Sugurappagari Savitramma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008529
|
|
MRS KURUVA SUGURAPPAGARI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PEDDA KADUBUR
|
AP-13-022-006-008/010895
(JALVADI)
|
0213022000NRG25300420240613421
|
30/04/2024
|
URUKUNDU
|
0213022WL015830
|
URUKUNDU
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008622
|
|
MR J WADI BOYA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
242
|
PEDDA KADUBUR
|
AP-13-022-006-008/010902
(JALVADI)
|
0213022000NRG25300420240613423
|
30/04/2024
|
HASEENA
|
0213022WL015830
|
HASEENA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008491
|
|
MS PINJARI HASEENA
|
STATE BANK OF INDIA(508548)
|
|
243
|
PEDDA KADUBUR
|
AP-13-022-006-008/010903
(JALVADI)
|
0213022000NRG25300420240561767
|
30/04/2024
|
Bheemesh
|
0213022WL014819
|
Bheemesh
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008758
|
|
MR KURUVA CHENNAPURAM BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PEDDA KADUBUR
|
AP-13-022-006-008/010915
(JALVADI)
|
0213022000NRG25300420240561668
|
30/04/2024
|
Saradamma
|
0213022WL014815
|
Saradamma
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008654
|
|
MRS KURUVA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PEDDA KADUBUR
|
AP-13-022-006-008/010927
(JALVADI)
|
0213022000NRG25300420240610549
|
30/04/2024
|
bhimesh
|
0213022WL015807
|
bhimesh
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008592
|
|
MR BOYA BHEEMESHU
|
STATE BANK OF INDIA(508548)
|
|
246
|
PEDDA KADUBUR
|
AP-13-022-006-008/010928
(JALVADI)
|
0213022000NRG25300420240613426
|
30/04/2024
|
Boya Ereshamma
|
0213022WL015830
|
Boya Ereshamma
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008528
|
|
MISS BOYA EERESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PEDDA KADUBUR
|
AP-13-022-006-008/010957
(JALVADI)
|
0213022000NRG25300420240561775
|
30/04/2024
|
jayamma
|
0213022WL014819
|
jayamma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008478
|
|
Mrs JAYAMMA CHIRUTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
PEDDA KADUBUR
|
AP-13-022-006-008/010957
(JALVADI)
|
0213022000NRG25300420240561774
|
30/04/2024
|
lalappa
|
0213022WL014819
|
lalappa
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008578
|
|
MR CHIRUTAPALLI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
249
|
PEDDA KADUBUR
|
AP-13-022-006-008/010973
(JALVADI)
|
0213022000NRG25300420240610554
|
30/04/2024
|
SAYYAD BASHA
|
0213022WL015807
|
SAYYAD BASHA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008590
|
|
MR KATIKA SAYYAD BASHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
PEDDA KADUBUR
|
AP-13-022-006-008/011004
(JALVADI)
|
0213022000NRG25300420240610565
|
30/04/2024
|
VADDE ANJINAMMA
|
0213022WL015807
|
VADDE ANJINAMMA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008730
|
|
MRS V ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
PEDDA KADUBUR
|
AP-13-022-006-008/11633
(JALVADI)
|
0213022000NRG25300420240610577
|
30/04/2024
|
KURUVA PAVITHRA
|
0213022WL015807
|
KURUVA PAVITHRA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008514
|
|
MS KURUVA PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PEDDA KADUBUR
|
AP-13-022-006-008/11634
(JALVADI)
|
0213022000NRG25300420240610579
|
30/04/2024
|
B MALLIKARJUNA
|
0213022WL015807
|
B MALLIKARJUNA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008530
|
|
MR B MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEDDA KADUBUR
|
AP-13-022-006-008/11646
(JALVADI)
|
0213022000NRG25300420240610587
|
30/04/2024
|
G DASTAGIRI
|
0213022WL015807
|
G DASTAGIRI
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008524
|
|
MR G DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PEDDA KADUBUR
|
AP-13-022-006-008/11646
(JALVADI)
|
0213022000NRG25300420240610588
|
30/04/2024
|
G SUNITHA
|
0213022WL015807
|
G SUNITHA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008587
|
|
MRS G SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
PEDDA KADUBUR
|
AP-13-022-006-008/11691
(JALVADI)
|
0213022000NRG25300420240610602
|
30/04/2024
|
VADDE VENKATESWARAMMA
|
0213022WL015807
|
VADDE VENKATESWARAMMA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008647
|
|
VADDE VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PEDDA KADUBUR
|
AP-13-022-006-008/11698
(JALVADI)
|
0213022000NRG25300420240610606
|
30/04/2024
|
SADDALA SAVITHRI
|
0213022WL015807
|
SADDALA SAVITHRI
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008527
|
|
MISS SADDALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PEDDA KADUBUR
|
AP-13-022-006-008/11699
(JALVADI)
|
0213022000NRG25300420240610608
|
30/04/2024
|
KURUVA KALIVAPPA
|
0213022WL015807
|
KURUVA KALIVAPPA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008533
|
|
YADAMALA RAMALINGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PEDDA KADUBUR
|
AP-13-022-006-008/11699
(JALVADI)
|
0213022000NRG25300420240610607
|
30/04/2024
|
KURUVA PEDDA BAJARAMMA
|
0213022WL015807
|
KURUVA PEDDA BAJARAMMA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008518
|
|
MR KURUVA PEDDA BAJARAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
PEDDA KADUBUR
|
AP-13-022-006-008/11700
(JALVADI)
|
0213022000NRG25300420240610609
|
30/04/2024
|
Boya Sunkannagari Ramakrishna
|
0213022WL015807
|
Boya Sunkannagari Ramakrishna
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008535
|
|
MR BOYA SUNKANNAGARI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
260
|
PEDDA KADUBUR
|
AP-13-022-006-008/11706
(JALVADI)
|
0213022000NRG25300420240613430
|
30/04/2024
|
BHANU SHAIK
|
0213022WL015830
|
BHANU SHAIK
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008471
|
|
MRS SHAIK BHANU
|
STATE BANK OF INDIA(508548)
|
|
261
|
PEDDA KADUBUR
|
AP-13-022-006-008/11716
(JALVADI)
|
0213022000NRG25300420240561672
|
30/04/2024
|
BOYA SUNKANNAGARI SAROJAMMA
|
0213022WL014815
|
BOYA SUNKANNAGARI SAROJAMMA
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008531
|
|
MRS BOYA SUNKANNAGARI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
PEDDA KADUBUR
|
AP-13-022-006-008/11717
(JALVADI)
|
0213022000NRG25300420240610611
|
30/04/2024
|
SUOKANNA GARI RAMAKRISHNA
|
0213022WL015807
|
SUOKANNA GARI RAMAKRISHNA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008534
|
|
MR SUOKANNA GARI RAMAKURSHNA
|
STATE BANK OF INDIA(508548)
|
|
263
|
PEDDA KADUBUR
|
AP-13-022-006-008/11719
(JALVADI)
|
0213022000NRG25300420240561676
|
30/04/2024
|
CHINNA ULIGAPPAGARI SIVAPPA
|
0213022WL014815
|
CHINNA ULIGAPPAGARI SIVAPPA
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008523
|
|
MR CHINNA ULIGAPPAGARI SIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58200
|
58200
|
|
|
|
|
|
|
|
|
264
|
PEDDA KADUBUR
|
AP-13-022-006-008/010175
(JALVADI)
|
0213022000NRG25300420240561726
|
30/04/2024
|
GOULI VEERANAGAPPA
|
0213022WL014819
|
GOULI VEERANAGAPPA
|
00415
|
SBIN0002755
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008476
|
|
MR GOULI VEERANAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
265
|
PEDDA KADUBUR
|
AP-13-022-006-008/010070
(JALVADI)
|
0213022000NRG25300420240561605
|
30/04/2024
|
Thayanna
|
0213022WL014815
|
Thayanna
|
00415
|
SBIN0005875
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008648
|
|
MR GADIGE CHINNA THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
266
|
PEDDA KADUBUR
|
AP-13-022-006-008/010048
(JALVADI)
|
0213022000NRG25300420240610476
|
30/04/2024
|
THAYANNA Y B
|
0213022WL015807
|
THAYANNA Y B
|
00415
|
SBIN0021049
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008474
|
|
MR THAYANNA Y B
|
STATE BANK OF INDIA(508548)
|
|
267
|
PEDDA KADUBUR
|
AP-13-022-006-008/010093
(JALVADI)
|
0213022000NRG25300420240561719
|
30/04/2024
|
Pedda Bheemanna
|
0213022WL014819
|
Pedda Bheemanna
|
00415
|
SBIN0021049
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008468
|
|
BIYYALI PEDDA BHEMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PEDDA KADUBUR
|
AP-13-022-006-008/010097
(JALVADI)
|
0213022000NRG25300420240561721
|
30/04/2024
|
SADDALA KONDAMMA
|
0213022WL014819
|
SADDALA KONDAMMA
|
00415
|
SBIN0021049
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008469
|
|
MISS SADDALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
PEDDA KADUBUR
|
AP-13-022-006-008/010146
(JALVADI)
|
0213022000NRG25300420240610486
|
30/04/2024
|
Urukundamma
|
0213022WL015807
|
Urukundamma
|
00415
|
SBIN0021049
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008522
|
|
MRS VADDE URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
PEDDA KADUBUR
|
AP-13-022-006-008/010265
(JALVADI)
|
0213022000NRG25300420240561626
|
30/04/2024
|
BOYA PURNENDRA
|
0213022WL014815
|
BOYA PURNENDRA
|
00415
|
SBIN0021049
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008513
|
|
BOYA PURNENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PEDDA KADUBUR
|
AP-13-022-006-008/010282
(JALVADI)
|
0213022000NRG25300420240561731
|
30/04/2024
|
Thikkalamma
|
0213022WL014819
|
Thikkalamma
|
00415
|
SBIN0021049
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008470
|
|
MRS KURUVA THAKKILAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
PEDDA KADUBUR
|
AP-13-022-006-008/010291
(JALVADI)
|
0213022000NRG25300420240610504
|
30/04/2024
|
Thayappa
|
0213022WL015807
|
Thayappa
|
00415
|
SBIN0021049
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008681
|
|
MR J WADI KURUVA THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
273
|
PEDDA KADUBUR
|
AP-13-022-006-008/010435
(JALVADI)
|
0213022000NRG25300420240561753
|
30/04/2024
|
Ramalingamma
|
0213022WL014819
|
Ramalingamma
|
00415
|
SBIN0021049
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008466
|
|
Mrs Pilligundla Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
PEDDA KADUBUR
|
AP-13-022-006-008/010499
(JALVADI)
|
0213022000NRG25300420240561755
|
30/04/2024
|
shaik mubarak
|
0213022WL014819
|
shaik mubarak
|
00415
|
SBIN0021049
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008467
|
|
SHAIK MUBARAK
|
UNION BANK OF INDIA(508500)
|
|
275
|
PEDDA KADUBUR
|
AP-13-022-006-008/010720
(JALVADI)
|
0213022000NRG25300420240613406
|
30/04/2024
|
Dastagiri
|
0213022WL015830
|
Dastagiri
|
00415
|
SBIN0021049
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008465
|
|
MR PINJARI DASTHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PEDDA KADUBUR
|
AP-13-022-006-008/010986
(JALVADI)
|
0213022000NRG25300420240610559
|
30/04/2024
|
KURUVA JAYAMMA
|
0213022WL015807
|
KURUVA JAYAMMA
|
00415
|
SBIN0021049
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008517
|
|
MRS KURUVA NAGAMMAGARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
PEDDA KADUBUR
|
AP-13-022-006-008/011006
(JALVADI)
|
0213022000NRG25300420240610566
|
30/04/2024
|
YEDDULA CHINNA NAGANNA
|
0213022WL015807
|
YEDDULA CHINNA NAGANNA
|
00415
|
SBIN0021049
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008475
|
|
MR YEDDULA CHINNA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
278
|
PEDDA KADUBUR
|
AP-13-022-006-008/011007
(JALVADI)
|
0213022000NRG25300420240561669
|
30/04/2024
|
BOYA ANUMESH
|
0213022WL014815
|
BOYA ANUMESH
|
00415
|
SBIN0021049
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008472
|
|
BOYA ANUMESH
|
CANARA BANK(508532)
|
|
279
|
PEDDA KADUBUR
|
AP-13-022-006-008/011007
(JALVADI)
|
0213022000NRG25300420240561670
|
30/04/2024
|
BOYA HAIMAVATHI
|
0213022WL014815
|
BOYA HAIMAVATHI
|
00415
|
SBIN0021049
|
300
|
300
|
Processed
|
05/05/2024
|
|
3665008515
|
|
MRS BOYA HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PEDDA KADUBUR
|
AP-13-022-006-008/011013
(JALVADI)
|
0213022000NRG25300420240610569
|
30/04/2024
|
SHAIK SHAINAJ
|
0213022WL015807
|
SHAIK SHAINAJ
|
00415
|
SBIN0021049
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008516
|
|
SHAIK NAYAK NOOR CHASMI
|
CANARA BANK(508532)
|
|
281
|
PEDDA KADUBUR
|
AP-13-022-006-008/011015
(JALVADI)
|
0213022000NRG25300420240610570
|
30/04/2024
|
BOYA MALLIKARJUNA
|
0213022WL015807
|
BOYA MALLIKARJUNA
|
00415
|
SBIN0021049
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008473
|
|
MR BOYA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
282
|
PEDDA KADUBUR
|
AP-13-022-006-008/010752
(JALVADI)
|
0213022000NRG25300420240561655
|
30/04/2024
|
BHIMANNA
|
0213022WL014815
|
BHIMANNA
|
00468
|
UBIN0806528
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008594
|
|
BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
283
|
PEDDA KADUBUR
|
AP-13-022-006-008/010333
(JALVADI)
|
0213022000NRG25300420240561741
|
30/04/2024
|
Dharmaraju
|
0213022WL014819
|
Dharmaraju
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008584
|
|
KURUVA DHARAMARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PEDDA KADUBUR
|
AP-13-022-006-008/010821
(JALVADI)
|
0213022000NRG25300420240561761
|
30/04/2024
|
B VISHNU
|
0213022WL014819
|
B VISHNU
|
00688
|
FINO0000001
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008582
|
|
B VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PEDDA KADUBUR
|
AP-13-022-006-008/11634
(JALVADI)
|
0213022000NRG25300420240610578
|
30/04/2024
|
LALITHAMMA
|
0213022WL015807
|
LALITHAMMA
|
00688
|
FINO0000001
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008581
|
|
LALITAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PEDDA KADUBUR
|
AP-13-022-006-008/11635
(JALVADI)
|
0213022000NRG25300420240610581
|
30/04/2024
|
G K Suresh Babu
|
0213022WL015807
|
G K Suresh Babu
|
00688
|
FINO0000001
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008576
|
|
G K Suresh Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
287
|
PEDDA KADUBUR
|
AP-13-022-006-008/010285
(JALVADI)
|
0213022000NRG25300420240561630
|
30/04/2024
|
BOYA SUNKANNAGARI LAKSHMI NARAYANA
|
0213022WL014815
|
BOYA SUNKANNAGARI LAKSHMI NARAYANA
|
00688
|
FINO0001112
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008583
|
|
BOYA SUNKANNA GARI LAKSHMI NARAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PEDDA KADUBUR
|
AP-13-022-006-008/010914
(JALVADI)
|
0213022000NRG25300420240613424
|
30/04/2024
|
DHASTAGIRI
|
0213022WL015830
|
DHASTAGIRI
|
00688
|
FINO0001112
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008588
|
|
DHASTAGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PEDDA KADUBUR
|
AP-13-022-006-008/11637
(JALVADI)
|
0213022000NRG25300420240610582
|
30/04/2024
|
GUNDU PADMAVATHI
|
0213022WL015807
|
GUNDU PADMAVATHI
|
00688
|
FINO0001112
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008577
|
|
Gundu Padmavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PEDDA KADUBUR
|
AP-13-022-006-008/11701
(JALVADI)
|
0213022000NRG25300420240613429
|
30/04/2024
|
NARAYANA
|
0213022WL015830
|
NARAYANA
|
00688
|
FINO0001112
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008585
|
|
NARAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PEDDA KADUBUR
|
AP-13-022-006-008/11723
(JALVADI)
|
0213022000NRG25300420240610616
|
30/04/2024
|
M Jayanna
|
0213022WL015807
|
M Jayanna
|
00688
|
FINO0001112
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008586
|
|
MJAYANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
292
|
PEDDA KADUBUR
|
AP-13-022-006-008/010125
(JALVADI)
|
0213022000NRG25300420240561613
|
30/04/2024
|
Rajesh
|
0213022WL014815
|
Rajesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008571
|
|
SUNKANNA GARI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PEDDA KADUBUR
|
AP-13-022-006-008/010346
(JALVADI)
|
0213022000NRG25300420240561742
|
30/04/2024
|
VEERANAGAPPA
|
0213022WL014819
|
VEERANAGAPPA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008568
|
|
GOULA VERANAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PEDDA KADUBUR
|
AP-13-022-006-008/010353
(JALVADI)
|
0213022000NRG25300420240613393
|
30/04/2024
|
B Gopal
|
0213022WL015830
|
B Gopal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008572
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PEDDA KADUBUR
|
AP-13-022-006-008/11677
(JALVADI)
|
0213022000NRG25300420240610598
|
30/04/2024
|
Manikyam Prabhudas
|
0213022WL015807
|
Manikyam Prabhudas
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008570
|
|
MANIKYAM PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PEDDA KADUBUR
|
AP-13-022-006-008/11677
(JALVADI)
|
0213022000NRG25300420240610597
|
30/04/2024
|
MANIKYAM SUNITHA
|
0213022WL015807
|
MANIKYAM SUNITHA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008569
|
|
MANIKYAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
297
|
PEDDA KADUBUR
|
AP-13-022-006-008/010070
(JALVADI)
|
0213022000NRG25300420240561606
|
30/04/2024
|
Taayamma
|
0213022WL014815
|
Taayamma
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008567
|
|
MRS GADIGE THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
PEDDA KADUBUR
|
AP-13-022-006-008/010320
(JALVADI)
|
0213022000NRG25300420240561632
|
30/04/2024
|
Lakshmanna
|
0213022WL014815
|
Lakshmanna
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008541
|
|
BOYA SUNKANNA GARI CHINNA LAKSHMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
PEDDA KADUBUR
|
AP-13-022-006-008/010418
(JALVADI)
|
0213022000NRG25300420240561751
|
30/04/2024
|
Nagamani
|
0213022WL014819
|
Nagamani
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008566
|
|
KURUVA KUSALA NAGAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
PEDDA KADUBUR
|
AP-13-022-006-008/010581
(JALVADI)
|
0213022000NRG25300420240610520
|
30/04/2024
|
Narasappa
|
0213022WL015807
|
Narasappa
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
05/05/2024
|
|
3665008477
|
|
MR MANGALI CHINNA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
301
|
PEDDA KADUBUR
|
AP-13-022-006-008/010705
(JALVADI)
|
0213022000NRG25300420240561646
|
30/04/2024
|
Lingamma
|
0213022WL014815
|
Lingamma
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
05/05/2024
|
|
3665008542
|
|
Mrs LINGAMMA ABBILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201300
|
201300
|
|
|
|
|
|
|
|