|
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
|
Gummagatta
|
AP-12-019-008-006/020074
(BHUPASAMUDRAM)
|
0212019000NRG25240420240321121
|
24/04/2024
|
Sujatha
|
0212019WL018270
|
Sujatha
|
00019
|
APGB0001018
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3523537266
|
|
Mrs BASAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Gummagatta
|
AP-12-019-012-009/020024
(RANGASAMUDRAM)
|
0212019000NRG25240420240335844
|
24/04/2024
|
Kkishnappa
|
0212019WL018898
|
Kkishnappa
|
00019
|
APGB0001018
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3523537267
|
|
MRS CHOWDAPPAGARI KRISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2833
|
2833
|
|
|
|
|
|
|
|
|
3
|
Gummagatta
|
AP-12-019-008-006/202493151
(BHUPASAMUDRAM)
|
0212019000NRG25240420240321277
|
24/04/2024
|
Harijana Gangamma
|
0212019WL018277
|
Harijana Gangamma
|
00019
|
APGB0001036
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523537201
|
|
Mrs H Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
Gummagatta
|
AP-12-019-012-009/010322
(RANGASAMUDRAM)
|
0212019000NRG25240420240314049
|
24/04/2024
|
Somasekhar Reddy
|
0212019WL017961
|
Somasekhar Reddy
|
00078
|
CNRB0013165
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537099
|
|
MRS ANANTHAREDDY GARI SOMASHEKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gummagatta
|
AP-12-019-012-009/20339
(RANGASAMUDRAM)
|
0212019000NRG25240420240336092
|
24/04/2024
|
P Bommanna
|
0212019WL018924
|
P Bommanna
|
00078
|
CNRB0013165
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523537098
|
|
MRS P BOMMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2693
|
2693
|
|
|
|
|
|
|
|
|
6
|
Gummagatta
|
AP-12-019-012-009/020303
(RANGASAMUDRAM)
|
0212019000NRG25240420240323528
|
24/04/2024
|
MALLA REDDY
|
0212019WL018374
|
MALLA REDDY
|
00152
|
HDFC0002025
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537189
|
|
ARIKERI MALLAREDDY
|
HDFC BANK LTD(607152)
|
|
7
|
Gummagatta
|
AP-12-019-012-009/10354
(RANGASAMUDRAM)
|
0212019000NRG25240420240314052
|
24/04/2024
|
G Manjunatha
|
0212019WL017962
|
G Manjunatha
|
00152
|
HDFC0002025
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537190
|
|
MR THIPPAYYAGARI MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
Gummagatta
|
AP-12-019-008-006/202493151
(BHUPASAMUDRAM)
|
0212019000NRG25240420240321276
|
24/04/2024
|
Harijana Hanumanthappa
|
0212019WL018277
|
Harijana Hanumanthappa
|
00415
|
SBIN0000960
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523537187
|
|
HARIJANA HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gummagatta
|
AP-12-019-008-006/202493151
(BHUPASAMUDRAM)
|
0212019000NRG25240420240321278
|
24/04/2024
|
harijana Manikumar
|
0212019WL018277
|
harijana Manikumar
|
00415
|
SBIN0000960
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523537139
|
|
HARIJANA MANIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gummagatta
|
AP-12-019-012-009/010001
(RANGASAMUDRAM)
|
0212019000NRG25240420240336067
|
24/04/2024
|
Jayamma
|
0212019WL018924
|
Jayamma
|
00415
|
SBIN0000960
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523537150
|
|
MISS AKKANNAPPAGARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gummagatta
|
AP-12-019-012-009/010045
(RANGASAMUDRAM)
|
0212019000NRG25240420240336068
|
24/04/2024
|
Ramalakshmi
|
0212019WL018924
|
Ramalakshmi
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537110
|
|
MRS NAYAKULU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gummagatta
|
AP-12-019-012-009/010046
(RANGASAMUDRAM)
|
0212019000NRG25240420240336069
|
24/04/2024
|
Banthula jayamma
|
0212019WL018924
|
Banthula jayamma
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537124
|
|
MRS B JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gummagatta
|
AP-12-019-012-009/010046
(RANGASAMUDRAM)
|
0212019000NRG25240420240313637
|
24/04/2024
|
Hanumakka
|
0212019WL017951
|
Hanumakka
|
00415
|
SBIN0000960
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523537275
|
|
MRS B HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gummagatta
|
AP-12-019-012-009/010048
(RANGASAMUDRAM)
|
0212019000NRG25240420240336000
|
24/04/2024
|
Govindamma
|
0212019WL018909
|
Govindamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537258
|
|
MRS G GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gummagatta
|
AP-12-019-012-009/010048
(RANGASAMUDRAM)
|
0212019000NRG25240420240335999
|
24/04/2024
|
Govindappa
|
0212019WL018909
|
Govindappa
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537211
|
|
MRS G GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gummagatta
|
AP-12-019-012-009/010051
(RANGASAMUDRAM)
|
0212019000NRG25240420240313639
|
24/04/2024
|
PUJARI NIGESH
|
0212019WL017951
|
PUJARI NIGESH
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523537161
|
|
MR P LINGESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gummagatta
|
AP-12-019-012-009/010051
(RANGASAMUDRAM)
|
0212019000NRG25240420240313638
|
24/04/2024
|
Satyamma
|
0212019WL017951
|
Satyamma
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523537117
|
|
MRS SATYAMMA NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gummagatta
|
AP-12-019-012-009/010056
(RANGASAMUDRAM)
|
0212019000NRG25240420240336070
|
24/04/2024
|
Donamma
|
0212019WL018924
|
Donamma
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537154
|
|
MISS GOUNIKUNTA DHONAKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gummagatta
|
AP-12-019-012-009/010058
(RANGASAMUDRAM)
|
0212019000NRG25240420240336071
|
24/04/2024
|
Marekka
|
0212019WL018924
|
Marekka
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537212
|
|
MRS GOWNIGUNTA GARI MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gummagatta
|
AP-12-019-012-009/010072
(RANGASAMUDRAM)
|
0212019000NRG25240420240336001
|
24/04/2024
|
Lakshmi
|
0212019WL018909
|
Lakshmi
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537114
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gummagatta
|
AP-12-019-012-009/010083
(RANGASAMUDRAM)
|
0212019000NRG25240420240336072
|
24/04/2024
|
Jayaraamudu
|
0212019WL018924
|
Jayaraamudu
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537213
|
|
MRS NAYAKULA JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gummagatta
|
AP-12-019-012-009/010083
(RANGASAMUDRAM)
|
0212019000NRG25240420240336073
|
24/04/2024
|
Rathanakka
|
0212019WL018924
|
Rathanakka
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537126
|
|
MRS RATHANMMA NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gummagatta
|
AP-12-019-012-009/010091
(RANGASAMUDRAM)
|
0212019000NRG25240420240313641
|
24/04/2024
|
Bomakka
|
0212019WL017951
|
Bomakka
|
00415
|
SBIN0000960
|
299
|
299
|
Processed
|
02/05/2024
|
|
3523537204
|
|
MISS PUJARI BOMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gummagatta
|
AP-12-019-012-009/010091
(RANGASAMUDRAM)
|
0212019000NRG25240420240313640
|
24/04/2024
|
Naagandrudu
|
0212019WL017951
|
Naagandrudu
|
00415
|
SBIN0000960
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523537265
|
|
MRS PUJARI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gummagatta
|
AP-12-019-012-009/010099
(RANGASAMUDRAM)
|
0212019000NRG25240420240336003
|
24/04/2024
|
Lakshmi
|
0212019WL018909
|
Lakshmi
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537103
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gummagatta
|
AP-12-019-012-009/010100
(RANGASAMUDRAM)
|
0212019000NRG25240420240313642
|
24/04/2024
|
Bommakka
|
0212019WL017951
|
Bommakka
|
00415
|
SBIN0000960
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523537149
|
|
MISS NAYAKULA BOMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gummagatta
|
AP-12-019-012-009/010109
(RANGASAMUDRAM)
|
0212019000NRG25240420240313643
|
24/04/2024
|
Beemanna
|
0212019WL017951
|
Beemanna
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523537168
|
|
MR BOYA BEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gummagatta
|
AP-12-019-012-009/010109
(RANGASAMUDRAM)
|
0212019000NRG25240420240313644
|
24/04/2024
|
Jyoti
|
0212019WL017951
|
Jyoti
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523537167
|
|
MRS BOYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gummagatta
|
AP-12-019-012-009/010110
(RANGASAMUDRAM)
|
0212019000NRG25240420240336074
|
24/04/2024
|
Nirmalamma
|
0212019WL018924
|
Nirmalamma
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537194
|
|
MRS MAREJJAPPAGARI NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gummagatta
|
AP-12-019-012-009/010113
(RANGASAMUDRAM)
|
0212019000NRG25240420240336076
|
24/04/2024
|
Govindappa
|
0212019WL018924
|
Govindappa
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537157
|
|
MRS NAYAKULA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gummagatta
|
AP-12-019-012-009/010113
(RANGASAMUDRAM)
|
0212019000NRG25240420240336077
|
24/04/2024
|
Nagesh
|
0212019WL018924
|
Nagesh
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537158
|
|
MISS BOYA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gummagatta
|
AP-12-019-012-009/010117
(RANGASAMUDRAM)
|
0212019000NRG25240420240336004
|
24/04/2024
|
Saavitri
|
0212019WL018909
|
Saavitri
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537216
|
|
MISS BOYA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gummagatta
|
AP-12-019-012-009/010130
(RANGASAMUDRAM)
|
0212019000NRG25240420240313645
|
24/04/2024
|
Marenna
|
0212019WL017951
|
Marenna
|
00415
|
SBIN0000960
|
299
|
299
|
Processed
|
02/05/2024
|
|
3523537159
|
|
MRS NAYAKULA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gummagatta
|
AP-12-019-012-009/010130
(RANGASAMUDRAM)
|
0212019000NRG25240420240313646
|
24/04/2024
|
Ramalakshmi
|
0212019WL017951
|
Ramalakshmi
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523537160
|
|
MRS NAYAKULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gummagatta
|
AP-12-019-012-009/010182
(RANGASAMUDRAM)
|
0212019000NRG25240420240336078
|
24/04/2024
|
Suseelamma
|
0212019WL018924
|
Suseelamma
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537195
|
|
MRS BADEDDULA SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gummagatta
|
AP-12-019-012-009/010220
(RANGASAMUDRAM)
|
0212019000NRG25240420240314043
|
24/04/2024
|
Lakshimi
|
0212019WL017959
|
Lakshimi
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537261
|
|
MRS LAKSHMI TIPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gummagatta
|
AP-12-019-012-009/010245
(RANGASAMUDRAM)
|
0212019000NRG25240420240336079
|
24/04/2024
|
Lakshumanna
|
0212019WL018924
|
Lakshumanna
|
00415
|
SBIN0000960
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523537112
|
|
MR LAKSHMANNA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gummagatta
|
AP-12-019-012-009/010252
(RANGASAMUDRAM)
|
0212019000NRG25240420240313648
|
24/04/2024
|
lakshmidevi
|
0212019WL017951
|
lakshmidevi
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523537214
|
|
MISS M LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gummagatta
|
AP-12-019-012-009/010252
(RANGASAMUDRAM)
|
0212019000NRG25240420240313647
|
24/04/2024
|
narasimhulu
|
0212019WL017951
|
narasimhulu
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523537215
|
|
MRS MYLAPALLI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gummagatta
|
AP-12-019-012-009/010256
(RANGASAMUDRAM)
|
0212019000NRG25240420240336005
|
24/04/2024
|
donatimma
|
0212019WL018909
|
donatimma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537153
|
|
MRS BOYA DONATHIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gummagatta
|
AP-12-019-012-009/010256
(RANGASAMUDRAM)
|
0212019000NRG25240420240336006
|
24/04/2024
|
ramalakshmi
|
0212019WL018909
|
ramalakshmi
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537152
|
|
MISS BOYA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gummagatta
|
AP-12-019-012-009/010259
(RANGASAMUDRAM)
|
0212019000NRG25240420240336007
|
24/04/2024
|
shanthamma
|
0212019WL018909
|
shanthamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537193
|
|
MRS B SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gummagatta
|
AP-12-019-012-009/010286
(RANGASAMUDRAM)
|
0212019000NRG25240420240314091
|
24/04/2024
|
sarojamma
|
0212019WL017964
|
sarojamma
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537101
|
|
MRS SAROJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gummagatta
|
AP-12-019-012-009/010287
(RANGASAMUDRAM)
|
0212019000NRG25240420240336008
|
24/04/2024
|
narasimhulu
|
0212019WL018909
|
narasimhulu
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537264
|
|
MR BOYA NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gummagatta
|
AP-12-019-012-009/010300
(RANGASAMUDRAM)
|
0212019000NRG25240420240336080
|
24/04/2024
|
jyothi
|
0212019WL018924
|
jyothi
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537141
|
|
MRS NAYAKULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gummagatta
|
AP-12-019-012-009/010301
(RANGASAMUDRAM)
|
0212019000NRG25240420240336009
|
24/04/2024
|
ravi
|
0212019WL018909
|
ravi
|
00415
|
SBIN0000960
|
1169
|
1169
|
Processed
|
02/05/2024
|
|
3523537151
|
|
MR BOYA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gummagatta
|
AP-12-019-012-009/010303
(RANGASAMUDRAM)
|
0212019000NRG25240420240336010
|
24/04/2024
|
kullaayamma
|
0212019WL018909
|
kullaayamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537247
|
|
MISS A KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gummagatta
|
AP-12-019-012-009/010304
(RANGASAMUDRAM)
|
0212019000NRG25240420240336082
|
24/04/2024
|
NAYAKULA NAGESH
|
0212019WL018924
|
NAYAKULA NAGESH
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537230
|
|
MRS NAYAKULA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gummagatta
|
AP-12-019-012-009/010304
(RANGASAMUDRAM)
|
0212019000NRG25240420240336081
|
24/04/2024
|
saavitri
|
0212019WL018924
|
saavitri
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537274
|
|
MRS NAYAKULA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gummagatta
|
AP-12-019-012-009/010308
(RANGASAMUDRAM)
|
0212019000NRG25240420240336011
|
24/04/2024
|
Dhanujaya
|
0212019WL018909
|
Dhanujaya
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537246
|
|
MRS BOYA DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gummagatta
|
AP-12-019-012-009/010308
(RANGASAMUDRAM)
|
0212019000NRG25240420240336012
|
24/04/2024
|
Sorajamma
|
0212019WL018909
|
Sorajamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537177
|
|
MRS BOYA ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gummagatta
|
AP-12-019-012-009/010311
(RANGASAMUDRAM)
|
0212019000NRG25240420240336013
|
24/04/2024
|
Anantamma
|
0212019WL018909
|
Anantamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537146
|
|
MRS BORAIAH GARI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gummagatta
|
AP-12-019-012-009/010315
(RANGASAMUDRAM)
|
0212019000NRG25240420240313649
|
24/04/2024
|
mahes
|
0212019WL017951
|
mahes
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523537277
|
|
MR N P MAHESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gummagatta
|
AP-12-019-012-009/010321
(RANGASAMUDRAM)
|
0212019000NRG25240420240336084
|
24/04/2024
|
Bomanna
|
0212019WL018924
|
Bomanna
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537220
|
|
MR BOYA BOMMANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gummagatta
|
AP-12-019-012-009/010321
(RANGASAMUDRAM)
|
0212019000NRG25240420240336083
|
24/04/2024
|
Pallakka
|
0212019WL018924
|
Pallakka
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537208
|
|
MRS BOYA PALAKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gummagatta
|
AP-12-019-012-009/010322
(RANGASAMUDRAM)
|
0212019000NRG25240420240314050
|
24/04/2024
|
Indira
|
0212019WL017961
|
Indira
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537229
|
|
MRS ANANTHAREDDYGARI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gummagatta
|
AP-12-019-012-009/010323
(RANGASAMUDRAM)
|
0212019000NRG25240420240336014
|
24/04/2024
|
Parvathi
|
0212019WL018909
|
Parvathi
|
00415
|
SBIN0000960
|
877
|
877
|
Processed
|
02/05/2024
|
|
3523537172
|
|
MISS B PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gummagatta
|
AP-12-019-012-009/010326
(RANGASAMUDRAM)
|
0212019000NRG25240420240336015
|
24/04/2024
|
ganesh
|
0212019WL018909
|
ganesh
|
00415
|
SBIN0000960
|
292
|
292
|
Processed
|
02/05/2024
|
|
3523537226
|
|
MR BALLANNAGARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gummagatta
|
AP-12-019-012-009/010334
(RANGASAMUDRAM)
|
0212019000NRG25240420240336086
|
24/04/2024
|
Rathanmma
|
0212019WL018924
|
Rathanmma
|
00415
|
SBIN0000960
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523537243
|
|
MRS BOYA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gummagatta
|
AP-12-019-012-009/010335
(RANGASAMUDRAM)
|
0212019000NRG25240420240336088
|
24/04/2024
|
Bommayya
|
0212019WL018924
|
Bommayya
|
00415
|
SBIN0000960
|
595
|
595
|
Processed
|
03/05/2024
|
|
3523537239
|
|
Mr Boya Bommaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Gummagatta
|
AP-12-019-012-009/010335
(RANGASAMUDRAM)
|
0212019000NRG25240420240336087
|
24/04/2024
|
Rojamma
|
0212019WL018924
|
Rojamma
|
00415
|
SBIN0000960
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523537227
|
|
MRS BOYA ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gummagatta
|
AP-12-019-012-009/010336
(RANGASAMUDRAM)
|
0212019000NRG25240420240313650
|
24/04/2024
|
Krishanavi
|
0212019WL017951
|
Krishanavi
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523537163
|
|
MS B KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gummagatta
|
AP-12-019-012-009/010337
(RANGASAMUDRAM)
|
0212019000NRG25240420240313651
|
24/04/2024
|
eswaramma
|
0212019WL017951
|
eswaramma
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523537171
|
|
MISS BOYA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gummagatta
|
AP-12-019-012-009/010340
(RANGASAMUDRAM)
|
0212019000NRG25240420240336089
|
24/04/2024
|
Manjamma
|
0212019WL018924
|
Manjamma
|
00415
|
SBIN0000960
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523537176
|
|
MRS BOYA MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gummagatta
|
AP-12-019-012-009/010341
(RANGASAMUDRAM)
|
0212019000NRG25240420240313652
|
24/04/2024
|
raadhamma
|
0212019WL017951
|
raadhamma
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523537203
|
|
MRS GANGARAJ GARI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gummagatta
|
AP-12-019-012-009/010342
(RANGASAMUDRAM)
|
0212019000NRG25240420240315402
|
24/04/2024
|
Obanna
|
0212019WL018006
|
Obanna
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537180
|
|
MRS BOYA OBANNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gummagatta
|
AP-12-019-012-009/010342
(RANGASAMUDRAM)
|
0212019000NRG25240420240315403
|
24/04/2024
|
Rojamma
|
0212019WL018006
|
Rojamma
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537169
|
|
MRS BOYA ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gummagatta
|
AP-12-019-012-009/010347
(RANGASAMUDRAM)
|
0212019000NRG25240420240336016
|
24/04/2024
|
Thippakka
|
0212019WL018909
|
Thippakka
|
00415
|
SBIN0000960
|
877
|
877
|
Processed
|
02/05/2024
|
|
3523537250
|
|
MRS BOYA THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gummagatta
|
AP-12-019-012-009/010348
(RANGASAMUDRAM)
|
0212019000NRG25240420240335828
|
24/04/2024
|
ANILKUMAR
|
0212019WL018898
|
ANILKUMAR
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537113
|
|
MR HARIJANA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gummagatta
|
AP-12-019-012-009/010348
(RANGASAMUDRAM)
|
0212019000NRG25240420240335829
|
24/04/2024
|
K M GEETHAMMA
|
0212019WL018898
|
K M GEETHAMMA
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537184
|
|
KOTHINTI GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gummagatta
|
AP-12-019-012-009/010351
(RANGASAMUDRAM)
|
0212019000NRG25240420240313653
|
24/04/2024
|
LOKESH
|
0212019WL017951
|
LOKESH
|
00415
|
SBIN0000960
|
897
|
897
|
Processed
|
02/05/2024
|
|
3523537182
|
|
MRS MARAJJAPPAGARI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gummagatta
|
AP-12-019-012-009/010351
(RANGASAMUDRAM)
|
0212019000NRG25240420240313654
|
24/04/2024
|
SANTHAMMA
|
0212019WL017951
|
SANTHAMMA
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
02/05/2024
|
|
3523537253
|
|
MISS MARAJJAPPAGARI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gummagatta
|
AP-12-019-012-009/020006
(RANGASAMUDRAM)
|
0212019000NRG25240420240335830
|
24/04/2024
|
Govinda
|
0212019WL018898
|
Govinda
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537276
|
|
HARIJANA GOVINDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gummagatta
|
AP-12-019-012-009/020006
(RANGASAMUDRAM)
|
0212019000NRG25240420240335831
|
24/04/2024
|
Tippakka
|
0212019WL018898
|
Tippakka
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537133
|
|
HARIJANA THIPPAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gummagatta
|
AP-12-019-012-009/020008
(RANGASAMUDRAM)
|
0212019000NRG25240420240335832
|
24/04/2024
|
Anjineyulu
|
0212019WL018898
|
Anjineyulu
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3523537256
|
|
MRS SL ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gummagatta
|
AP-12-019-012-009/020008
(RANGASAMUDRAM)
|
0212019000NRG25240420240335833
|
24/04/2024
|
Tippakka
|
0212019WL018898
|
Tippakka
|
00415
|
SBIN0000960
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3523537156
|
|
MISS HARIJANA THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gummagatta
|
AP-12-019-012-009/020012
(RANGASAMUDRAM)
|
0212019000NRG25240420240335834
|
24/04/2024
|
Lakshmi
|
0212019WL018898
|
Lakshmi
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537111
|
|
MRS LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gummagatta
|
AP-12-019-012-009/020013
(RANGASAMUDRAM)
|
0212019000NRG25240420240335835
|
24/04/2024
|
Parvathi
|
0212019WL018898
|
Parvathi
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537209
|
|
HARIJANA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gummagatta
|
AP-12-019-012-009/020015
(RANGASAMUDRAM)
|
0212019000NRG25240420240335838
|
24/04/2024
|
Nirmalamma
|
0212019WL018898
|
Nirmalamma
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3523537120
|
|
MRS NIRMALA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gummagatta
|
AP-12-019-012-009/020015
(RANGASAMUDRAM)
|
0212019000NRG25240420240335837
|
24/04/2024
|
Tippeswami
|
0212019WL018898
|
Tippeswami
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537125
|
|
MRS HARIJANA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gummagatta
|
AP-12-019-012-009/020017
(RANGASAMUDRAM)
|
0212019000NRG25240420240335840
|
24/04/2024
|
Mallamma
|
0212019WL018898
|
Mallamma
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537122
|
|
HARIJANA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gummagatta
|
AP-12-019-012-009/020017
(RANGASAMUDRAM)
|
0212019000NRG25240420240335839
|
24/04/2024
|
Sreenivasulu
|
0212019WL018898
|
Sreenivasulu
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537251
|
|
HARIJANA SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gummagatta
|
AP-12-019-012-009/020022
(RANGASAMUDRAM)
|
0212019000NRG25240420240335841
|
24/04/2024
|
Anil
|
0212019WL018898
|
Anil
|
00415
|
SBIN0000960
|
1033
|
1033
|
Processed
|
03/05/2024
|
|
3523537233
|
|
HARIJANA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gummagatta
|
AP-12-019-012-009/020022
(RANGASAMUDRAM)
|
0212019000NRG25240420240335842
|
24/04/2024
|
Shivamma
|
0212019WL018898
|
Shivamma
|
00415
|
SBIN0000960
|
1033
|
1033
|
Processed
|
03/05/2024
|
|
3523537135
|
|
HARIJANA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gummagatta
|
AP-12-019-012-009/020023
(RANGASAMUDRAM)
|
0212019000NRG25240420240335843
|
24/04/2024
|
Ramanjini
|
0212019WL018898
|
Ramanjini
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537234
|
|
MRS HARIJANA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gummagatta
|
AP-12-019-012-009/020024
(RANGASAMUDRAM)
|
0212019000NRG25240420240335845
|
24/04/2024
|
Shantamma
|
0212019WL018898
|
Shantamma
|
00415
|
SBIN0000960
|
517
|
517
|
Processed
|
02/05/2024
|
|
3523537136
|
|
MRS HARIJANA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gummagatta
|
AP-12-019-012-009/020033
(RANGASAMUDRAM)
|
0212019000NRG25240420240335847
|
24/04/2024
|
Rukmini
|
0212019WL018898
|
Rukmini
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537210
|
|
HARIJAN RUKMINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gummagatta
|
AP-12-019-012-009/020034
(RANGASAMUDRAM)
|
0212019000NRG25240420240335848
|
24/04/2024
|
Premalata
|
0212019WL018898
|
Premalata
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537140
|
|
HARIJANA PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gummagatta
|
AP-12-019-012-009/020034
(RANGASAMUDRAM)
|
0212019000NRG25240420240335849
|
24/04/2024
|
Somasekhara
|
0212019WL018898
|
Somasekhara
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537242
|
|
HARIJANA SOMASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gummagatta
|
AP-12-019-012-009/020036
(RANGASAMUDRAM)
|
0212019000NRG25240420240335850
|
24/04/2024
|
Narayanamma
|
0212019WL018898
|
Narayanamma
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537206
|
|
MRS NARAYANAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gummagatta
|
AP-12-019-012-009/020036
(RANGASAMUDRAM)
|
0212019000NRG25240420240335851
|
24/04/2024
|
Pennappa
|
0212019WL018898
|
Pennappa
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3523537238
|
|
HARIJANA PENNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Gummagatta
|
AP-12-019-012-009/020039
(RANGASAMUDRAM)
|
0212019000NRG25240420240335852
|
24/04/2024
|
Mallakka
|
0212019WL018898
|
Mallakka
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537147
|
|
HARIJANA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gummagatta
|
AP-12-019-012-009/020039
(RANGASAMUDRAM)
|
0212019000NRG25240420240335853
|
24/04/2024
|
Pushpalatha
|
0212019WL018898
|
Pushpalatha
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537178
|
|
P PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gummagatta
|
AP-12-019-012-009/020042
(RANGASAMUDRAM)
|
0212019000NRG25240420240335855
|
24/04/2024
|
Rojamma
|
0212019WL018898
|
Rojamma
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537145
|
|
H RADHAMMA
|
GENERAL POST OFFICE(607245)
|
|
95
|
Gummagatta
|
AP-12-019-012-009/020042
(RANGASAMUDRAM)
|
0212019000NRG25240420240335854
|
24/04/2024
|
Timmappa
|
0212019WL018898
|
Timmappa
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3523537237
|
|
MRS HARIJANA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gummagatta
|
AP-12-019-012-009/020046
(RANGASAMUDRAM)
|
0212019000NRG25240420240335856
|
24/04/2024
|
Sujata
|
0212019WL018898
|
Sujata
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537119
|
|
MRS HARIJANA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gummagatta
|
AP-12-019-012-009/020066
(RANGASAMUDRAM)
|
0212019000NRG25240420240335857
|
24/04/2024
|
Anita
|
0212019WL018898
|
Anita
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537263
|
|
MISS C ANITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gummagatta
|
AP-12-019-012-009/020070
(RANGASAMUDRAM)
|
0212019000NRG25240420240335859
|
24/04/2024
|
Jayamma
|
0212019WL018898
|
Jayamma
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537170
|
|
MRS MANGALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gummagatta
|
AP-12-019-012-009/020070
(RANGASAMUDRAM)
|
0212019000NRG25240420240335858
|
24/04/2024
|
Mallesh
|
0212019WL018898
|
Mallesh
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537257
|
|
MR MALLESH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gummagatta
|
AP-12-019-012-009/020071
(RANGASAMUDRAM)
|
0212019000NRG25240420240335861
|
24/04/2024
|
Erakka
|
0212019WL018898
|
Erakka
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537134
|
|
BOYA EERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gummagatta
|
AP-12-019-012-009/020071
(RANGASAMUDRAM)
|
0212019000NRG25240420240335860
|
24/04/2024
|
Sanna Maareppa
|
0212019WL018898
|
Sanna Maareppa
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537183
|
|
BOYA SANNA MAREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gummagatta
|
AP-12-019-012-009/020072
(RANGASAMUDRAM)
|
0212019000NRG25240420240335862
|
24/04/2024
|
Nagaraju
|
0212019WL018898
|
Nagaraju
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537231
|
|
TALARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gummagatta
|
AP-12-019-012-009/020073
(RANGASAMUDRAM)
|
0212019000NRG25240420240335864
|
24/04/2024
|
Anasuyamma
|
0212019WL018898
|
Anasuyamma
|
00415
|
SBIN0000960
|
517
|
517
|
Processed
|
03/05/2024
|
|
3523537254
|
|
TALARI ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gummagatta
|
AP-12-019-012-009/020073
(RANGASAMUDRAM)
|
0212019000NRG25240420240335863
|
24/04/2024
|
Donappa
|
0212019WL018898
|
Donappa
|
00415
|
SBIN0000960
|
517
|
517
|
Processed
|
03/05/2024
|
|
3523537255
|
|
TALARI DONAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gummagatta
|
AP-12-019-012-009/020075
(RANGASAMUDRAM)
|
0212019000NRG25240420240335866
|
24/04/2024
|
bomma linga
|
0212019WL018898
|
bomma linga
|
00415
|
SBIN0000960
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3523537252
|
|
MRS NAYAKULA BOMMALINGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gummagatta
|
AP-12-019-012-009/020075
(RANGASAMUDRAM)
|
0212019000NRG25240420240335865
|
24/04/2024
|
Jayamma
|
0212019WL018898
|
Jayamma
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537202
|
|
MRS NAYAKULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gummagatta
|
AP-12-019-012-009/020093
(RANGASAMUDRAM)
|
0212019000NRG25240420240323526
|
24/04/2024
|
Raajanna
|
0212019WL018374
|
Raajanna
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537241
|
|
MRS K RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gummagatta
|
AP-12-019-012-009/020102
(RANGASAMUDRAM)
|
0212019000NRG25240420240314097
|
24/04/2024
|
Anasuyamma
|
0212019WL017967
|
Anasuyamma
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3523537116
|
|
ARIKERI ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gummagatta
|
AP-12-019-012-009/020102
(RANGASAMUDRAM)
|
0212019000NRG25240420240314096
|
24/04/2024
|
Omkaar Reddi
|
0212019WL017967
|
Omkaar Reddi
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537100
|
|
A OMKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gummagatta
|
AP-12-019-012-009/020106
(RANGASAMUDRAM)
|
0212019000NRG25240420240335867
|
24/04/2024
|
Ratnamma
|
0212019WL018898
|
Ratnamma
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3523537273
|
|
MRS M RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gummagatta
|
AP-12-019-012-009/020119
(RANGASAMUDRAM)
|
0212019000NRG25240420240335868
|
24/04/2024
|
Malikarjuna
|
0212019WL018898
|
Malikarjuna
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537249
|
|
HARIJANA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gummagatta
|
AP-12-019-012-009/020121
(RANGASAMUDRAM)
|
0212019000NRG25240420240335869
|
24/04/2024
|
Aamjinamma
|
0212019WL018898
|
Aamjinamma
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537121
|
|
MRS HARIJANA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gummagatta
|
AP-12-019-012-009/020126
(RANGASAMUDRAM)
|
0212019000NRG25240420240335872
|
24/04/2024
|
Mahalakshmi
|
0212019WL018898
|
Mahalakshmi
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537131
|
|
HARIJANA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gummagatta
|
AP-12-019-012-009/020126
(RANGASAMUDRAM)
|
0212019000NRG25240420240335871
|
24/04/2024
|
Raju
|
0212019WL018898
|
Raju
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537128
|
|
HARIJANA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gummagatta
|
AP-12-019-012-009/020126
(RANGASAMUDRAM)
|
0212019000NRG25240420240335870
|
24/04/2024
|
Yallakka
|
0212019WL018898
|
Yallakka
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537191
|
|
K YALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gummagatta
|
AP-12-019-012-009/020128
(RANGASAMUDRAM)
|
0212019000NRG25240420240335874
|
24/04/2024
|
Parvathi
|
0212019WL018898
|
Parvathi
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537130
|
|
MRS HARIJANA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gummagatta
|
AP-12-019-012-009/020128
(RANGASAMUDRAM)
|
0212019000NRG25240420240335873
|
24/04/2024
|
Sankarappa
|
0212019WL018898
|
Sankarappa
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537199
|
|
MRS HARIJANA SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gummagatta
|
AP-12-019-012-009/020129
(RANGASAMUDRAM)
|
0212019000NRG25240420240335876
|
24/04/2024
|
Maliyakka
|
0212019WL018898
|
Maliyakka
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537205
|
|
MRS MALIYAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gummagatta
|
AP-12-019-012-009/020129
(RANGASAMUDRAM)
|
0212019000NRG25240420240335875
|
24/04/2024
|
Maranna
|
0212019WL018898
|
Maranna
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537118
|
|
MRS HARIJANA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gummagatta
|
AP-12-019-012-009/020130
(RANGASAMUDRAM)
|
0212019000NRG25240420240335878
|
24/04/2024
|
Maarakka
|
0212019WL018898
|
Maarakka
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537260
|
|
MRS HARIJANA MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gummagatta
|
AP-12-019-012-009/020130
(RANGASAMUDRAM)
|
0212019000NRG25240420240335877
|
24/04/2024
|
Suresh
|
0212019WL018898
|
Suresh
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537240
|
|
MR OBUNAPALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gummagatta
|
AP-12-019-012-009/020132
(RANGASAMUDRAM)
|
0212019000NRG25240420240335880
|
24/04/2024
|
Ramalakshimi
|
0212019WL018898
|
Ramalakshimi
|
00415
|
SBIN0000960
|
517
|
517
|
Processed
|
02/05/2024
|
|
3523537155
|
|
MISS N RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gummagatta
|
AP-12-019-012-009/020132
(RANGASAMUDRAM)
|
0212019000NRG25240420240335879
|
24/04/2024
|
Venkatesulu
|
0212019WL018898
|
Venkatesulu
|
00415
|
SBIN0000960
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3523537235
|
|
MR NAYAKULA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gummagatta
|
AP-12-019-012-009/020135
(RANGASAMUDRAM)
|
0212019000NRG25240420240335669
|
24/04/2024
|
Arikeri Usha
|
0212019WL018874
|
Arikeri Usha
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537179
|
|
USHA ARIKERI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
125
|
Gummagatta
|
AP-12-019-012-009/020162
(RANGASAMUDRAM)
|
0212019000NRG25240420240335882
|
24/04/2024
|
Manjamma
|
0212019WL018898
|
Manjamma
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3523537207
|
|
MANJAMMA H
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Gummagatta
|
AP-12-019-012-009/020162
(RANGASAMUDRAM)
|
0212019000NRG25240420240335881
|
24/04/2024
|
Tippeswaami
|
0212019WL018898
|
Tippeswaami
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3523537142
|
|
MR HARIJANA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gummagatta
|
AP-12-019-012-009/020163
(RANGASAMUDRAM)
|
0212019000NRG25240420240335883
|
24/04/2024
|
Mantesh
|
0212019WL018898
|
Mantesh
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537197
|
|
VETTI MANTHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gummagatta
|
AP-12-019-012-009/020163
(RANGASAMUDRAM)
|
0212019000NRG25240420240335884
|
24/04/2024
|
Vetti Radhamma
|
0212019WL018898
|
Vetti Radhamma
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537132
|
|
VETTI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gummagatta
|
AP-12-019-012-009/020165
(RANGASAMUDRAM)
|
0212019000NRG25240420240335885
|
24/04/2024
|
Gaayatri
|
0212019WL018898
|
Gaayatri
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3523537106
|
|
M GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gummagatta
|
AP-12-019-012-009/020230
(RANGASAMUDRAM)
|
0212019000NRG25240420240335887
|
24/04/2024
|
Parvathi
|
0212019WL018898
|
Parvathi
|
00415
|
SBIN0000960
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3523537232
|
|
MISS CHOWDAPPAGARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gummagatta
|
AP-12-019-012-009/020230
(RANGASAMUDRAM)
|
0212019000NRG25240420240335886
|
24/04/2024
|
Ramesh
|
0212019WL018898
|
Ramesh
|
00415
|
SBIN0000960
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3523537138
|
|
MR RAMESH CHOWDAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gummagatta
|
AP-12-019-012-009/020271
(RANGASAMUDRAM)
|
0212019000NRG25240420240335889
|
24/04/2024
|
Gangamma
|
0212019WL018898
|
Gangamma
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537259
|
|
BOYA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gummagatta
|
AP-12-019-012-009/020271
(RANGASAMUDRAM)
|
0212019000NRG25240420240335888
|
24/04/2024
|
Thippeswamy
|
0212019WL018898
|
Thippeswamy
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537218
|
|
BOYA THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gummagatta
|
AP-12-019-012-009/020273
(RANGASAMUDRAM)
|
0212019000NRG25240420240335890
|
24/04/2024
|
Kristappa
|
0212019WL018898
|
Kristappa
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537174
|
|
MRS HARIJANA KRISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gummagatta
|
AP-12-019-012-009/020273
(RANGASAMUDRAM)
|
0212019000NRG25240420240335891
|
24/04/2024
|
Lakshmi
|
0212019WL018898
|
Lakshmi
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537137
|
|
MRS HARIJANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gummagatta
|
AP-12-019-012-009/020276
(RANGASAMUDRAM)
|
0212019000NRG25240420240335892
|
24/04/2024
|
Anand
|
0212019WL018898
|
Anand
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3523537268
|
|
MR ANAND MALLIKARJUNAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gummagatta
|
AP-12-019-012-009/020276
(RANGASAMUDRAM)
|
0212019000NRG25240420240335893
|
24/04/2024
|
Asha
|
0212019WL018898
|
Asha
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3523537144
|
|
MRS HARIJANA ASHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gummagatta
|
AP-12-019-012-009/020277
(RANGASAMUDRAM)
|
0212019000NRG25240420240335895
|
24/04/2024
|
Salamma
|
0212019WL018898
|
Salamma
|
00415
|
SBIN0000960
|
258
|
258
|
Processed
|
02/05/2024
|
|
3523537217
|
|
MISS HARIJANA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gummagatta
|
AP-12-019-012-009/020280
(RANGASAMUDRAM)
|
0212019000NRG25240420240313655
|
24/04/2024
|
Narasimhulu
|
0212019WL017951
|
Narasimhulu
|
00415
|
SBIN0000960
|
598
|
598
|
Processed
|
02/05/2024
|
|
3523537175
|
|
MRS PEDDABOMMAIAHGARI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gummagatta
|
AP-12-019-012-009/020282
(RANGASAMUDRAM)
|
0212019000NRG25240420240335897
|
24/04/2024
|
mahalakshmi
|
0212019WL018898
|
mahalakshmi
|
00415
|
SBIN0000960
|
1033
|
1033
|
Processed
|
03/05/2024
|
|
3523537192
|
|
JANGALI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gummagatta
|
AP-12-019-012-009/020282
(RANGASAMUDRAM)
|
0212019000NRG25240420240335896
|
24/04/2024
|
manjunatha
|
0212019WL018898
|
manjunatha
|
00415
|
SBIN0000960
|
775
|
775
|
Processed
|
03/05/2024
|
|
3523537181
|
|
JANGALI MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gummagatta
|
AP-12-019-012-009/020283
(RANGASAMUDRAM)
|
0212019000NRG25240420240335899
|
24/04/2024
|
Niramjan
|
0212019WL018898
|
Niramjan
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3523537245
|
|
MR L NIRANJAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gummagatta
|
AP-12-019-012-009/020283
(RANGASAMUDRAM)
|
0212019000NRG25240420240335898
|
24/04/2024
|
shilpa niraMjan
|
0212019WL018898
|
shilpa niraMjan
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537162
|
|
LINGAPALLI SHILPANIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gummagatta
|
AP-12-019-012-009/020296
(RANGASAMUDRAM)
|
0212019000NRG25240420240335900
|
24/04/2024
|
Chandrappa
|
0212019WL018898
|
Chandrappa
|
00415
|
SBIN0000960
|
775
|
775
|
Processed
|
03/05/2024
|
|
3523537222
|
|
HARIJANA CHANDRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gummagatta
|
AP-12-019-012-009/020296
(RANGASAMUDRAM)
|
0212019000NRG25240420240335901
|
24/04/2024
|
Geethamma
|
0212019WL018898
|
Geethamma
|
00415
|
SBIN0000960
|
775
|
775
|
Processed
|
03/05/2024
|
|
3523537236
|
|
HARIJANA GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gummagatta
|
AP-12-019-012-009/020303
(RANGASAMUDRAM)
|
0212019000NRG25240420240323527
|
24/04/2024
|
NIVEDITHA
|
0212019WL018374
|
NIVEDITHA
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537198
|
|
MRS NIVEDITHA ARIKERI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gummagatta
|
AP-12-019-012-009/020304
(RANGASAMUDRAM)
|
0212019000NRG25240420240335670
|
24/04/2024
|
MANJUNATHA
|
0212019WL018874
|
MANJUNATHA
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537109
|
|
ARIKERI OMKARA REDDY GARI MANJUNATHA
|
ICICI BANK LTD(508534)
|
|
148
|
Gummagatta
|
AP-12-019-012-009/20309
(RANGASAMUDRAM)
|
0212019000NRG25240420240314092
|
24/04/2024
|
Hari
|
0212019WL017964
|
Hari
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537262
|
|
MR THIPPEGARHARI KAPU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gummagatta
|
AP-12-019-012-009/20316
(RANGASAMUDRAM)
|
0212019000NRG25240420240336017
|
24/04/2024
|
B Ningappa
|
0212019WL018909
|
B Ningappa
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537224
|
|
MRS BOYA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gummagatta
|
AP-12-019-012-009/20321
(RANGASAMUDRAM)
|
0212019000NRG25240420240336090
|
24/04/2024
|
Thippakka
|
0212019WL018924
|
Thippakka
|
00415
|
SBIN0000960
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523537173
|
|
MISS B THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gummagatta
|
AP-12-019-012-009/20323
(RANGASAMUDRAM)
|
0212019000NRG25240420240314044
|
24/04/2024
|
T Eramma
|
0212019WL017959
|
T Eramma
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3523537115
|
|
THIPPAYYA GARI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gummagatta
|
AP-12-019-012-009/20324
(RANGASAMUDRAM)
|
0212019000NRG25240420240335903
|
24/04/2024
|
Madiga Manjunatha
|
0212019WL018898
|
Madiga Manjunatha
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537188
|
|
MADIGA MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gummagatta
|
AP-12-019-012-009/20324
(RANGASAMUDRAM)
|
0212019000NRG25240420240335902
|
24/04/2024
|
Madiga Savithri
|
0212019WL018898
|
Madiga Savithri
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537221
|
|
MADIGA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gummagatta
|
AP-12-019-012-009/20327
(RANGASAMUDRAM)
|
0212019000NRG25240420240336019
|
24/04/2024
|
Boys Lakshmedevi
|
0212019WL018909
|
Boys Lakshmedevi
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537127
|
|
MRS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gummagatta
|
AP-12-019-012-009/20329
(RANGASAMUDRAM)
|
0212019000NRG25240420240335904
|
24/04/2024
|
Talari Radhamma
|
0212019WL018898
|
Talari Radhamma
|
00415
|
SBIN0000960
|
775
|
775
|
Processed
|
03/05/2024
|
|
3523537108
|
|
TALARI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gummagatta
|
AP-12-019-012-009/20329
(RANGASAMUDRAM)
|
0212019000NRG25240420240335905
|
24/04/2024
|
Talari Rajkumar
|
0212019WL018898
|
Talari Rajkumar
|
00415
|
SBIN0000960
|
775
|
775
|
Processed
|
03/05/2024
|
|
3523537107
|
|
TALARI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Gummagatta
|
AP-12-019-012-009/20332
(RANGASAMUDRAM)
|
0212019000NRG25240420240336020
|
24/04/2024
|
G. Ramakrishna
|
0212019WL018909
|
G. Ramakrishna
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537105
|
|
MR GADIRAPPA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gummagatta
|
AP-12-019-012-009/20333
(RANGASAMUDRAM)
|
0212019000NRG25240420240336021
|
24/04/2024
|
Hampamma
|
0212019WL018909
|
Hampamma
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537166
|
|
MS B AMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gummagatta
|
AP-12-019-012-009/20336
(RANGASAMUDRAM)
|
0212019000NRG25240420240335906
|
24/04/2024
|
Durugappa gari Sivamma
|
0212019WL018898
|
Durugappa gari Sivamma
|
00415
|
SBIN0000960
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537104
|
|
DURUGAPPA GARI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gummagatta
|
AP-12-019-012-009/20339
(RANGASAMUDRAM)
|
0212019000NRG25240420240336091
|
24/04/2024
|
P Lakshmi
|
0212019WL018924
|
P Lakshmi
|
00415
|
SBIN0000960
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523537219
|
|
MISS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gummagatta
|
AP-12-019-012-009/20340
(RANGASAMUDRAM)
|
0212019000NRG25240420240336093
|
24/04/2024
|
T Manjamma
|
0212019WL018924
|
T Manjamma
|
00415
|
SBIN0000960
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523537185
|
|
MISS T MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gummagatta
|
AP-12-019-012-009/20341
(RANGASAMUDRAM)
|
0212019000NRG25240420240336094
|
24/04/2024
|
N Guruswamy
|
0212019WL018924
|
N Guruswamy
|
00415
|
SBIN0000960
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523537143
|
|
MR N GURU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gummagatta
|
AP-12-019-012-009/20341
(RANGASAMUDRAM)
|
0212019000NRG25240420240336095
|
24/04/2024
|
N Prashanth Kumar
|
0212019WL018924
|
N Prashanth Kumar
|
00415
|
SBIN0000960
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523537165
|
|
MR N PRASANTHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gummagatta
|
AP-12-019-012-009/20344
(RANGASAMUDRAM)
|
0212019000NRG25240420240336022
|
24/04/2024
|
BOYA RAMAKRISHNA
|
0212019WL018909
|
BOYA RAMAKRISHNA
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537244
|
|
MR BOYA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gummagatta
|
AP-12-019-012-009/20348
(RANGASAMUDRAM)
|
0212019000NRG25240420240336096
|
24/04/2024
|
K B Prahalladha
|
0212019WL018924
|
K B Prahalladha
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537223
|
|
MR KB PRAHALLADHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gummagatta
|
AP-12-019-012-009/20348
(RANGASAMUDRAM)
|
0212019000NRG25240420240336097
|
24/04/2024
|
K B Vanajakshi
|
0212019WL018924
|
K B Vanajakshi
|
00415
|
SBIN0000960
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523537164
|
|
MS BOYA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gummagatta
|
AP-12-019-012-009/20353
(RANGASAMUDRAM)
|
0212019000NRG25240420240336023
|
24/04/2024
|
PEDDA GUDDAYA GARI THIPPAKKA
|
0212019WL018909
|
PEDDA GUDDAYA GARI THIPPAKKA
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537129
|
|
MRS PEDD GUDDAYA GARI THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gummagatta
|
AP-12-019-012-009/20358
(RANGASAMUDRAM)
|
0212019000NRG25240420240336025
|
24/04/2024
|
Anil Kumar
|
0212019WL018909
|
Anil Kumar
|
00415
|
SBIN0000960
|
1169
|
1169
|
Processed
|
02/05/2024
|
|
3523537225
|
|
MRS NAYAKULA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gummagatta
|
AP-12-019-012-009/20358
(RANGASAMUDRAM)
|
0212019000NRG25240420240336024
|
24/04/2024
|
Mahalakshmi
|
0212019WL018909
|
Mahalakshmi
|
00415
|
SBIN0000960
|
1461
|
1461
|
Processed
|
02/05/2024
|
|
3523537248
|
|
MRS MAHALAKSHMI E
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gummagatta
|
AP-12-019-012-009/20369
(RANGASAMUDRAM)
|
0212019000NRG25240420240335908
|
24/04/2024
|
Pavithramma
|
0212019WL018898
|
Pavithramma
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537148
|
|
GOVINDAPPAGARI PAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gummagatta
|
AP-12-019-012-009/20370
(RANGASAMUDRAM)
|
0212019000NRG25240420240314046
|
24/04/2024
|
P.T.RAVINATHA REDDY
|
0212019WL017959
|
P.T.RAVINATHA REDDY
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537102
|
|
RADHAMMA RAVINDRANATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gummagatta
|
AP-12-019-012-009/20370
(RANGASAMUDRAM)
|
0212019000NRG25240420240314045
|
24/04/2024
|
Patil Radhamma
|
0212019WL017959
|
Patil Radhamma
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537123
|
|
MRS PATIL RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gummagatta
|
AP-12-019-012-009/20381
(RANGASAMUDRAM)
|
0212019000NRG25240420240336026
|
24/04/2024
|
Ajjanna
|
0212019WL018909
|
Ajjanna
|
00415
|
SBIN0000960
|
877
|
877
|
Processed
|
02/05/2024
|
|
3523537186
|
|
MR B AJJANNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gummagatta
|
AP-12-019-012-009/20391
(RANGASAMUDRAM)
|
0212019000NRG25240420240335910
|
24/04/2024
|
GSandhya
|
0212019WL018898
|
GSandhya
|
00415
|
SBIN0000960
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3523537228
|
|
MISS HARIJANA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212451
|
212451
|
|
|
|
|
|
|
|
|
175
|
Gummagatta
|
AP-12-019-012-009/10354
(RANGASAMUDRAM)
|
0212019000NRG25240420240314051
|
24/04/2024
|
G Mamatha
|
0212019WL017962
|
G Mamatha
|
00415
|
SBIN0021437
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3523537196
|
|
MRS THIPPAIAH GARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
176
|
Gummagatta
|
AP-12-019-008-006/020074
(BHUPASAMUDRAM)
|
0212019000NRG25240420240321120
|
24/04/2024
|
Shiva Kumar
|
0212019WL018270
|
Shiva Kumar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3523537269
|
|
AKUTOTA SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gummagatta
|
AP-12-019-012-009/010082
(RANGASAMUDRAM)
|
0212019000NRG25240420240336002
|
24/04/2024
|
Nagaraju
|
0212019WL018909
|
Nagaraju
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523537094
|
|
BOYA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gummagatta
|
AP-12-019-012-009/010110
(RANGASAMUDRAM)
|
0212019000NRG25240420240336075
|
24/04/2024
|
Palayya
|
0212019WL018924
|
Palayya
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523537096
|
|
BOYA PALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gummagatta
|
AP-12-019-012-009/010334
(RANGASAMUDRAM)
|
0212019000NRG25240420240336085
|
24/04/2024
|
Nagendra
|
0212019WL018924
|
Nagendra
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/05/2024
|
|
3523537270
|
|
BOYA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gummagatta
|
AP-12-019-012-009/020014
(RANGASAMUDRAM)
|
0212019000NRG25240420240335836
|
24/04/2024
|
Siva Kumar
|
0212019WL018898
|
Siva Kumar
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537093
|
|
DURUGAPPA GARI SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gummagatta
|
AP-12-019-012-009/020277
(RANGASAMUDRAM)
|
0212019000NRG25240420240335894
|
24/04/2024
|
Ravi
|
0212019WL018898
|
Ravi
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
03/05/2024
|
|
3523537271
|
|
HARIJANA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gummagatta
|
AP-12-019-012-009/20317
(RANGASAMUDRAM)
|
0212019000NRG25240420240336018
|
24/04/2024
|
B Siva kumar
|
0212019WL018909
|
B Siva kumar
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523537095
|
|
BOYA SIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gummagatta
|
AP-12-019-012-009/20369
(RANGASAMUDRAM)
|
0212019000NRG25240420240335907
|
24/04/2024
|
H.Ramesh
|
0212019WL018898
|
H.Ramesh
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537272
|
|
HARIJANA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gummagatta
|
AP-12-019-012-009/20390
(RANGASAMUDRAM)
|
0212019000NRG25240420240335909
|
24/04/2024
|
Ashwini
|
0212019WL018898
|
Ashwini
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
03/05/2024
|
|
3523537097
|
|
ASHWINI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gummagatta
|
AP-12-019-012-009/20392
(RANGASAMUDRAM)
|
0212019000NRG25240420240335911
|
24/04/2024
|
Pransanth
|
0212019WL018898
|
Pransanth
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
03/05/2024
|
|
3523537092
|
|
HARIJANA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12488
|
12488
|
|
|
|
|
|
|
|
|
186
|
Gummagatta
|
AP-12-019-012-009/020033
(RANGASAMUDRAM)
|
0212019000NRG25240420240335846
|
24/04/2024
|
Vannurappa
|
0212019WL018898
|
Vannurappa
|
00703
|
AIRP0000001
|
1550
|
1550
|
Processed
|
03/05/2024
|
|
3523537200
|
|
HARIJANA VANNURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238915
|
238915
|
|
|
|
|
|
|
|