|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bellamkonda
|
AP-07-006-014-013/040764
()
|
0207006000NRG25150520241016670
|
15/05/2024
|
saidu hussain
|
0207006WL022841
|
saidu hussain
|
00415
|
SBIN0005641
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201051
|
|
SHAIK SAIDU HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
2
|
Bellamkonda
|
AP-07-006-007-009/010209
()
|
0207006000NRG25150520241019358
|
15/05/2024
|
Malleswari
|
0207006WL022877
|
Malleswari
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201009
|
|
Mrs EVURI MALLESWARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
3
|
Bellamkonda
|
AP-07-006-007-009/010209
()
|
0207006000NRG25150520241019359
|
15/05/2024
|
Sesimdarreddy
|
0207006WL022877
|
Sesimdarreddy
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201041
|
|
MR EVURI SESIDARREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bellamkonda
|
AP-07-006-007-009/010601
()
|
0207006000NRG25150520241019427
|
15/05/2024
|
Saidamma
|
0207006WL022877
|
Saidamma
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201043
|
|
MRS SAIDAMMA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bellamkonda
|
AP-07-006-007-009/010605
()
|
0207006000NRG25150520241019429
|
15/05/2024
|
Bujji
|
0207006WL022877
|
Bujji
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201021
|
|
MS BUJJI VADLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bellamkonda
|
AP-07-006-007-009/010626
()
|
0207006000NRG25150520241019432
|
15/05/2024
|
Bulliyya
|
0207006WL022877
|
Bulliyya
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201042
|
|
MR BULLAIAH SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bellamkonda
|
AP-07-006-007-009/010626
()
|
0207006000NRG25150520241019433
|
15/05/2024
|
Martamma
|
0207006WL022877
|
Martamma
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201027
|
|
MRS MARTHAMMA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bellamkonda
|
AP-07-006-007-009/010704
()
|
0207006000NRG25150520241019438
|
15/05/2024
|
mariyababu
|
0207006WL022877
|
mariyababu
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201019
|
|
MR JONNALAGADDA MARIYABABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bellamkonda
|
AP-07-006-007-009/010704
()
|
0207006000NRG25150520241019437
|
15/05/2024
|
Mariyamma
|
0207006WL022877
|
Mariyamma
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201036
|
|
MRS MARIYAMMA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bellamkonda
|
AP-07-006-007-009/010704
()
|
0207006000NRG25150520241019436
|
15/05/2024
|
Venkaiah
|
0207006WL022877
|
Venkaiah
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201044
|
|
MR JONNALAGADDA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bellamkonda
|
AP-07-006-007-009/010804
()
|
0207006000NRG25150520241019440
|
15/05/2024
|
Sagar Babu
|
0207006WL022877
|
Sagar Babu
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201024
|
|
MR SAGARBABU SIDDELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bellamkonda
|
AP-07-006-007-009/010804
()
|
0207006000NRG25150520241019441
|
15/05/2024
|
Yesamma
|
0207006WL022877
|
Yesamma
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201054
|
|
SIDDELA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bellamkonda
|
AP-07-006-007-009/010962
()
|
0207006000NRG25150520241019466
|
15/05/2024
|
Akkamma
|
0207006WL022877
|
Akkamma
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201029
|
|
SIDDULA AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Bellamkonda
|
AP-07-006-007-009/010962
()
|
0207006000NRG25150520241019465
|
15/05/2024
|
Peda Buliswami
|
0207006WL022877
|
Peda Buliswami
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201057
|
|
MR SIDDULA BULLISWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bellamkonda
|
AP-07-006-007-009/010998
()
|
0207006000NRG25150520241019471
|
15/05/2024
|
parimireddy
|
0207006WL022877
|
parimireddy
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124200995
|
|
MR SINGAREDDY PARIMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bellamkonda
|
AP-07-006-007-009/011100
()
|
0207006000NRG25150520241019483
|
15/05/2024
|
Sayamma
|
0207006WL022877
|
Sayamma
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201028
|
|
MRS SAYAMMA GONA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bellamkonda
|
AP-07-006-007-009/011106
()
|
0207006000NRG25150520241019485
|
15/05/2024
|
Srinivasareddy
|
0207006WL022877
|
Srinivasareddy
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201012
|
|
MRS CHINASRINIVASAREDDY EEVURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bellamkonda
|
AP-07-006-007-009/011106
()
|
0207006000NRG25150520241019484
|
15/05/2024
|
Venkayamma
|
0207006WL022877
|
Venkayamma
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201008
|
|
EVURI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bellamkonda
|
AP-07-006-007-009/011204
()
|
0207006000NRG25150520241019491
|
15/05/2024
|
SINGAREDDY KOTIREDDY
|
0207006WL022877
|
SINGAREDDY KOTIREDDY
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201003
|
|
MR SINGA REDDY KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bellamkonda
|
AP-07-006-007-009/11337
()
|
0207006000NRG25150520241019503
|
15/05/2024
|
EESIREDDY KOTESWARI
|
0207006WL022877
|
EESIREDDY KOTESWARI
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201010
|
|
EESIREDDY KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Bellamkonda
|
AP-07-006-007-009/11337
()
|
0207006000NRG25150520241019504
|
15/05/2024
|
Sai Prasanna Reddy
|
0207006WL022877
|
Sai Prasanna Reddy
|
00415
|
SBIN0005730
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201055
|
|
EESIREDDY SAI PRASANNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bellamkonda
|
AP-07-006-014-013/040012
()
|
0207006000NRG25150520241016608
|
15/05/2024
|
Annapoorna
|
0207006WL022841
|
Annapoorna
|
00415
|
SBIN0005730
|
541
|
541
|
Processed
|
18/05/2024
|
|
4124201032
|
|
MRS ANNAPURNAMMA TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bellamkonda
|
AP-07-006-014-013/040012
()
|
0207006000NRG25150520241016607
|
15/05/2024
|
Ramaiah
|
0207006WL022841
|
Ramaiah
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124201015
|
|
MR TUMMALA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bellamkonda
|
AP-07-006-014-013/040118
()
|
0207006000NRG25150520241016614
|
15/05/2024
|
Saidamma
|
0207006WL022841
|
Saidamma
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201046
|
|
MRS BRAHMANAPALLI SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bellamkonda
|
AP-07-006-014-013/040191
()
|
0207006000NRG25150520241016618
|
15/05/2024
|
Nagur Moulabee
|
0207006WL022841
|
Nagur Moulabee
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201050
|
|
MISS NAGURMOULABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bellamkonda
|
AP-07-006-014-013/040197
()
|
0207006000NRG25150520241016619
|
15/05/2024
|
Chadrak
|
0207006WL022841
|
Chadrak
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124201001
|
|
MR BUDATI SHADRAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bellamkonda
|
AP-07-006-014-013/040197
()
|
0207006000NRG25150520241016621
|
15/05/2024
|
Jaipal
|
0207006WL022841
|
Jaipal
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124201005
|
|
BUDATI JAYAPAUL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Bellamkonda
|
AP-07-006-014-013/040197
()
|
0207006000NRG25150520241016620
|
15/05/2024
|
Miramma
|
0207006WL022841
|
Miramma
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124201013
|
|
MRS BUDATI MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bellamkonda
|
AP-07-006-014-013/040205
()
|
0207006000NRG25150520241016624
|
15/05/2024
|
BUDATI LAKSHMI KOTI
|
0207006WL022841
|
BUDATI LAKSHMI KOTI
|
00415
|
SBIN0005730
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124201007
|
|
MR BUDATI LAKSHMI KOTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bellamkonda
|
AP-07-006-014-013/040205
()
|
0207006000NRG25150520241016623
|
15/05/2024
|
BUDATI RANI
|
0207006WL022841
|
BUDATI RANI
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124201038
|
|
BUDATI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bellamkonda
|
AP-07-006-014-013/040205
()
|
0207006000NRG25150520241016625
|
15/05/2024
|
Ramulamma
|
0207006WL022841
|
Ramulamma
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124201000
|
|
BUDATIRAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bellamkonda
|
AP-07-006-014-013/040205
()
|
0207006000NRG25150520241016622
|
15/05/2024
|
Yellamanda
|
0207006WL022841
|
Yellamanda
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124200999
|
|
MR YELLAMANDA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bellamkonda
|
AP-07-006-014-013/040209
()
|
0207006000NRG25150520241016626
|
15/05/2024
|
Papa Rao
|
0207006WL022841
|
Papa Rao
|
00415
|
SBIN0005730
|
541
|
541
|
Processed
|
18/05/2024
|
|
4124200998
|
|
PAPARAO BUDATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bellamkonda
|
AP-07-006-014-013/040273
()
|
0207006000NRG25150520241016628
|
15/05/2024
|
MARIYAMMA BUDATI
|
0207006WL022841
|
MARIYAMMA BUDATI
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124201047
|
|
MISS MARIYAMMA BUDATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bellamkonda
|
AP-07-006-014-013/040273
()
|
0207006000NRG25150520241016627
|
15/05/2024
|
Pedda Mariyadasu
|
0207006WL022841
|
Pedda Mariyadasu
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124201011
|
|
BUDATI MARIYADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Bellamkonda
|
AP-07-006-014-013/040275
()
|
0207006000NRG25150520241016629
|
15/05/2024
|
Esupadam
|
0207006WL022841
|
Esupadam
|
00415
|
SBIN0005730
|
541
|
541
|
Processed
|
18/05/2024
|
|
4124201026
|
|
PERUMALLAPALLI YESU PADAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Bellamkonda
|
AP-07-006-014-013/040275
()
|
0207006000NRG25150520241016630
|
15/05/2024
|
PERUPALLI ANNAMMA
|
0207006WL022841
|
PERUPALLI ANNAMMA
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124201037
|
|
MRS ANNAMMA PERUMALLPALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bellamkonda
|
AP-07-006-014-013/040280
()
|
0207006000NRG25150520241016632
|
15/05/2024
|
MANI BUDATI
|
0207006WL022841
|
MANI BUDATI
|
00415
|
SBIN0005730
|
541
|
541
|
Processed
|
18/05/2024
|
|
4124201048
|
|
MS MANI BUDATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bellamkonda
|
AP-07-006-014-013/040280
()
|
0207006000NRG25150520241016631
|
15/05/2024
|
Narayana
|
0207006WL022841
|
Narayana
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124201018
|
|
BUDATI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bellamkonda
|
AP-07-006-014-013/040280
()
|
0207006000NRG25150520241016633
|
15/05/2024
|
satish kumar
|
0207006WL022841
|
satish kumar
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124201030
|
|
MR BUDATI SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bellamkonda
|
AP-07-006-014-013/040283
()
|
0207006000NRG25150520241016634
|
15/05/2024
|
Adilakshmi
|
0207006WL022841
|
Adilakshmi
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124201025
|
|
MRS ADILAKSHMI BUDATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bellamkonda
|
AP-07-006-014-013/040285
()
|
0207006000NRG25150520241016635
|
15/05/2024
|
Venkatrao
|
0207006WL022841
|
Venkatrao
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124200996
|
|
BUDATIVENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bellamkonda
|
AP-07-006-014-013/040301
()
|
0207006000NRG25150520241016637
|
15/05/2024
|
Kamalbee
|
0207006WL022841
|
Kamalbee
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201020
|
|
BRAHMANAPALLI KAMAL BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bellamkonda
|
AP-07-006-014-013/040301
()
|
0207006000NRG25150520241016638
|
15/05/2024
|
Mabulu
|
0207006WL022841
|
Mabulu
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201017
|
|
MRS BRAHMANA PALLI MAHABOOBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bellamkonda
|
AP-07-006-014-013/040315
()
|
0207006000NRG25150520241016640
|
15/05/2024
|
Nagamalleswari
|
0207006WL022841
|
Nagamalleswari
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201006
|
|
MRS BUTUKURI NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bellamkonda
|
AP-07-006-014-013/040315
()
|
0207006000NRG25150520241016639
|
15/05/2024
|
THIRUPATHIREDDY BUTHUKURI
|
0207006WL022841
|
THIRUPATHIREDDY BUTHUKURI
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201052
|
|
MRS THIRUPATHIREDDY BUTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bellamkonda
|
AP-07-006-014-013/040328
()
|
0207006000NRG25150520241016642
|
15/05/2024
|
BAYYAVARAPU PAKEERSHAHEB
|
0207006WL022841
|
BAYYAVARAPU PAKEERSHAHEB
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201045
|
|
MR BAYARAPU PAKEERSHAHEB
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bellamkonda
|
AP-07-006-014-013/040328
()
|
0207006000NRG25150520241016643
|
15/05/2024
|
Ussenbee
|
0207006WL022841
|
Ussenbee
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201014
|
|
BAYYAVARAPU HUSSENBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bellamkonda
|
AP-07-006-014-013/040329
()
|
0207006000NRG25150520241016644
|
15/05/2024
|
BAYYAVARAPU HUSSEN
|
0207006WL022841
|
BAYYAVARAPU HUSSEN
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201053
|
|
MRS BAYYAVARAPU HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bellamkonda
|
AP-07-006-014-013/040329
()
|
0207006000NRG25150520241016645
|
15/05/2024
|
Mastan Bee
|
0207006WL022841
|
Mastan Bee
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201023
|
|
MRS BAYYAVARAPU MASTHAN BI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bellamkonda
|
AP-07-006-014-013/040336
()
|
0207006000NRG25150520241016648
|
15/05/2024
|
Naguru Bee
|
0207006WL022841
|
Naguru Bee
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201034
|
|
MRS NAGUR BI KALAKATLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bellamkonda
|
AP-07-006-014-013/040336
()
|
0207006000NRG25150520241016647
|
15/05/2024
|
Saidu Naguru
|
0207006WL022841
|
Saidu Naguru
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201035
|
|
MISS JANAPATI SAIDU NAGURBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bellamkonda
|
AP-07-006-014-013/040338
()
|
0207006000NRG25150520241016650
|
15/05/2024
|
Nabinabee
|
0207006WL022841
|
Nabinabee
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201031
|
|
MRS SHAIK NABINABI RUDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bellamkonda
|
AP-07-006-014-013/040338
()
|
0207006000NRG25150520241016649
|
15/05/2024
|
RUDRAPATI SHAIK KHASIM SHAREEF
|
0207006WL022841
|
RUDRAPATI SHAIK KHASIM SHAREEF
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124200994
|
|
SHAIK KHASIM SHAREEF RUDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bellamkonda
|
AP-07-006-014-013/040394
()
|
0207006000NRG25150520241016651
|
15/05/2024
|
Nagaratnam
|
0207006WL022841
|
Nagaratnam
|
00415
|
SBIN0005730
|
811
|
811
|
Processed
|
18/05/2024
|
|
4124200997
|
|
BUDATI NAGARATNAM NANDIRAJUPLM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bellamkonda
|
AP-07-006-014-013/040406
()
|
0207006000NRG25150520241016652
|
15/05/2024
|
Faridu
|
0207006WL022841
|
Faridu
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201002
|
|
TALLURI FARID SAHEB TFARID SAHEB SO SAID
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bellamkonda
|
AP-07-006-014-013/040406
()
|
0207006000NRG25150520241016653
|
15/05/2024
|
TALLURI HUSSIAN BEE
|
0207006WL022841
|
TALLURI HUSSIAN BEE
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201016
|
|
MRS TALLURI HUSSSIAN BEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bellamkonda
|
AP-07-006-014-013/040512
()
|
0207006000NRG25150520241016654
|
15/05/2024
|
SIRIVELLA SHAIK MEERA BI
|
0207006WL022841
|
SIRIVELLA SHAIK MEERA BI
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201022
|
|
MRS SIRIVELLA SHAIK MEERA BI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bellamkonda
|
AP-07-006-014-013/040533
()
|
0207006000NRG25150520241016657
|
15/05/2024
|
Saidabhi
|
0207006WL022841
|
Saidabhi
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201004
|
|
MR SAIDABI RUDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bellamkonda
|
AP-07-006-014-013/040556
()
|
0207006000NRG25150520241016660
|
15/05/2024
|
VENKATESWARAMMA GOLLAPALLI
|
0207006WL022841
|
VENKATESWARAMMA GOLLAPALLI
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201033
|
|
MRS VENKATESWARAMMA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bellamkonda
|
AP-07-006-014-013/040568
()
|
0207006000NRG25150520241016661
|
15/05/2024
|
BRAHMANAPALLI KAMAL RAHMAN
|
0207006WL022841
|
BRAHMANAPALLI KAMAL RAHMAN
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201056
|
|
MR BRAHMANAPALLI KAMAL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bellamkonda
|
AP-07-006-014-013/040570
()
|
0207006000NRG25150520241016662
|
15/05/2024
|
Pirumastan
|
0207006WL022841
|
Pirumastan
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201039
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bellamkonda
|
AP-07-006-014-013/040743
()
|
0207006000NRG25150520241016667
|
15/05/2024
|
Saidu mastan
|
0207006WL022841
|
Saidu mastan
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201040
|
|
MR TALLURI SAIDUMASTAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bellamkonda
|
AP-07-006-014-013/40822
()
|
0207006000NRG25150520241016672
|
15/05/2024
|
Shakilabegam Brahmanapalli
|
0207006WL022841
|
Shakilabegam Brahmanapalli
|
00415
|
SBIN0005730
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201049
|
|
BRAHMANAPALLI SHAKILA BEGAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65285
|
65285
|
|
|
|
|
|
|
|
|
65
|
Bellamkonda
|
AP-07-006-014-013/040336
()
|
0207006000NRG25150520241016646
|
15/05/2024
|
Siadunaguru
|
0207006WL022841
|
Siadunaguru
|
00468
|
UBIN0804983
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124200993
|
|
KALAKATLA BALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
66
|
Bellamkonda
|
AP-07-006-007-009/010209
()
|
0207006000NRG25150520241019360
|
15/05/2024
|
Eevuri Srilakshmi
|
0207006WL022877
|
Eevuri Srilakshmi
|
00468
|
UBIN0CG7098
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201064
|
|
EVURI SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Bellamkonda
|
AP-07-006-007-009/010601
()
|
0207006000NRG25150520241019428
|
15/05/2024
|
Kishor
|
0207006WL022877
|
Kishor
|
00468
|
UBIN0CG7098
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201063
|
|
SIDDALA KISHORE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Bellamkonda
|
AP-07-006-007-009/011060
()
|
0207006000NRG25150520241019482
|
15/05/2024
|
BULLIAMMAI
|
0207006WL022877
|
BULLIAMMAI
|
00468
|
UBIN0CG7098
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201059
|
|
MRS BULLIMMA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bellamkonda
|
AP-07-006-007-009/011204
()
|
0207006000NRG25150520241019490
|
15/05/2024
|
Lakshmi
|
0207006WL022877
|
Lakshmi
|
00468
|
UBIN0CG7098
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201066
|
|
SINGAREDDY LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Bellamkonda
|
AP-07-006-007-009/11380
()
|
0207006000NRG25150520241019512
|
15/05/2024
|
Kambhampati Madhu
|
0207006WL022877
|
Kambhampati Madhu
|
00468
|
UBIN0CG7098
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201067
|
|
KAMBHAMPATI MADHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Bellamkonda
|
AP-07-006-007-009/11380
()
|
0207006000NRG25150520241019511
|
15/05/2024
|
Kambhampati Meri
|
0207006WL022877
|
Kambhampati Meri
|
00468
|
UBIN0CG7098
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201061
|
|
MISS MERI KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bellamkonda
|
AP-07-006-007-009/11442
()
|
0207006000NRG25150520241019521
|
15/05/2024
|
Eevuri Bagyalakshmi
|
0207006WL022877
|
Eevuri Bagyalakshmi
|
00468
|
UBIN0CG7098
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201068
|
|
EEVURI BAGYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Bellamkonda
|
AP-07-006-007-009/11442
()
|
0207006000NRG25150520241019520
|
15/05/2024
|
Evuri Mahesh Reddy
|
0207006WL022877
|
Evuri Mahesh Reddy
|
00468
|
UBIN0CG7098
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124201062
|
|
MR EVURI MAHESHREDDY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bellamkonda
|
AP-07-006-014-013/040574
()
|
0207006000NRG25150520241016663
|
15/05/2024
|
SHAIK RAHEEM
|
0207006WL022841
|
SHAIK RAHEEM
|
00468
|
UBIN0CG7098
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201060
|
|
SHAIK RAHEEM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Bellamkonda
|
AP-07-006-014-013/040745
()
|
0207006000NRG25150520241016668
|
15/05/2024
|
Rudhrapati Chinna Khasim Saheb
|
0207006WL022841
|
Rudhrapati Chinna Khasim Saheb
|
00468
|
UBIN0CG7098
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201058
|
|
MR RUDRAPATI CHINA KHASIM SAHEB
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bellamkonda
|
AP-07-006-014-013/040764
()
|
0207006000NRG25150520241016669
|
15/05/2024
|
SHAIK SUBHANI
|
0207006WL022841
|
SHAIK SUBHANI
|
00468
|
UBIN0CG7098
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201069
|
|
MISS SHAIK SUBHANBEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bellamkonda
|
AP-07-006-014-013/40825
()
|
0207006000NRG25150520241016673
|
15/05/2024
|
Bhranapalli Saidul Saheb
|
0207006WL022841
|
Bhranapalli Saidul Saheb
|
00468
|
UBIN0CG7098
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201065
|
|
BRAHMANAPALLI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bellamkonda
|
AP-07-006-014-013/40826
()
|
0207006000NRG25150520241016674
|
15/05/2024
|
Brahmanapalli Bibulu
|
0207006WL022841
|
Brahmanapalli Bibulu
|
00468
|
UBIN0CG7098
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201072
|
|
BRAHMANAPALLI BIBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Bellamkonda
|
AP-07-006-014-013/40833
()
|
0207006000NRG25150520241016675
|
15/05/2024
|
Brahmanapalli Galamma
|
0207006WL022841
|
Brahmanapalli Galamma
|
00468
|
UBIN0CG7098
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201070
|
|
BRAHMANAPALLI GALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Bellamkonda
|
AP-07-006-014-013/40833
()
|
0207006000NRG25150520241016676
|
15/05/2024
|
Brahmanapalli Saidulu
|
0207006WL022841
|
Brahmanapalli Saidulu
|
00468
|
UBIN0CG7098
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124201071
|
|
BRAHMANAPALLI SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17894
|
17894
|
|
|
|
|
|
|
|
|
81
|
Bellamkonda
|
AP-07-006-007-009/11380
()
|
0207006000NRG25150520241019510
|
15/05/2024
|
Kambhampati Daniyelu
|
0207006WL022877
|
Kambhampati Daniyelu
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124200992
|
|
KAMBHAMPATI DANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86633
|
86633
|
|
|
|
|
|
|
|