|
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
|
KOTHAPALLE
|
AP-13-010-002-005/011084
()
|
0213010000NRG25170520241443203
|
18/05/2024
|
Renuka
|
0213010WL029428
|
Renuka
|
00019
|
APGB0000001
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167741
|
|
Mrs J Renuka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010423
()
|
0213010000NRG25170520241443187
|
18/05/2024
|
Jalli .venkateswarlu
|
0213010WL029428
|
Jalli .venkateswarlu
|
00019
|
APGB0003201
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167744
|
|
Mr JALLI VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010423
()
|
0213010000NRG25170520241443186
|
18/05/2024
|
Jalli Srinivasulu
|
0213010WL029428
|
Jalli Srinivasulu
|
00019
|
APGB0003201
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167747
|
|
Mr Jalli Sreenivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010427
()
|
0213010000NRG25170520241443190
|
18/05/2024
|
Jalli Pullam Raju
|
0213010WL029428
|
Jalli Pullam Raju
|
00019
|
APGB0003201
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167746
|
|
Mr JALLI PULLAMRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/011084
()
|
0213010000NRG25170520241443202
|
18/05/2024
|
Chinna venkateswarulu
|
0213010WL029428
|
Chinna venkateswarulu
|
00019
|
APGB0003201
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167740
|
|
Mr J Chinna Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/011088
()
|
0213010000NRG25170520241443204
|
18/05/2024
|
Pedda Venkateswarlu
|
0213010WL029428
|
Pedda Venkateswarlu
|
00019
|
APGB0003201
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167742
|
|
Mr Boya Pedda Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/2807900937
()
|
0213010000NRG25170520241443209
|
18/05/2024
|
Jalli Chinna lingaswami
|
0213010WL029428
|
Jalli Chinna lingaswami
|
00019
|
APGB0003201
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167745
|
|
Mr JALLI CHINNA LINGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/2807900937
()
|
0213010000NRG25170520241443210
|
18/05/2024
|
Talari durgamma
|
0213010WL029428
|
Talari durgamma
|
00019
|
APGB0003201
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167743
|
|
Mrs Talari Durgamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KOTHAPALLE
|
AP-13-010-002-005/2807900976
()
|
0213010000NRG25170520241443211
|
18/05/2024
|
Pinjari Shameena
|
0213010WL029428
|
Pinjari Shameena
|
00019
|
APGB0003201
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167748
|
|
Mrs Pinjari Shameena
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
10
|
KOTHAPALLE
|
AP-13-010-002-005/011100
()
|
0213010000NRG25170520241443208
|
18/05/2024
|
Lakshmi
|
0213010WL029428
|
Lakshmi
|
00415
|
SBIN0000986
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167737
|
|
MRS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
11
|
KOTHAPALLE
|
AP-13-010-002-005/010055
()
|
0213010000NRG25170520241443143
|
18/05/2024
|
Rukkinamma
|
0213010WL029428
|
Rukkinamma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167721
|
|
Mrs Kummari Rukminamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KOTHAPALLE
|
AP-13-010-002-005/010056
()
|
0213010000NRG25170520241443145
|
18/05/2024
|
Kummari chandra sekhar
|
0213010WL029428
|
Kummari chandra sekhar
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167789
|
|
MR CHANDRA SEKHAR KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTHAPALLE
|
AP-13-010-002-005/010056
()
|
0213010000NRG25170520241443144
|
18/05/2024
|
Ravanamma
|
0213010WL029428
|
Ravanamma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167763
|
|
MRS KUMMARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTHAPALLE
|
AP-13-010-002-005/010059
()
|
0213010000NRG25170520241443147
|
18/05/2024
|
Bharati
|
0213010WL029428
|
Bharati
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167736
|
|
MRS PANASA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTHAPALLE
|
AP-13-010-002-005/010059
()
|
0213010000NRG25170520241443146
|
18/05/2024
|
Busa Gouda
|
0213010WL029428
|
Busa Gouda
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167735
|
|
MR PANASA BUSAGOUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTHAPALLE
|
AP-13-010-002-005/010076
()
|
0213010000NRG25170520241443149
|
18/05/2024
|
Naganna
|
0213010WL029428
|
Naganna
|
00415
|
SBIN0008797
|
354
|
354
|
Processed
|
22/05/2024
|
|
4221167727
|
|
MR S NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTHAPALLE
|
AP-13-010-002-005/010076
()
|
0213010000NRG25170520241443148
|
18/05/2024
|
Sivalingamma
|
0213010WL029428
|
Sivalingamma
|
00415
|
SBIN0008797
|
354
|
354
|
Processed
|
22/05/2024
|
|
4221167728
|
|
MS S SIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTHAPALLE
|
AP-13-010-002-005/010077
()
|
0213010000NRG25170520241443150
|
18/05/2024
|
Ismail
|
0213010WL029428
|
Ismail
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167754
|
|
MR AKULA ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTHAPALLE
|
AP-13-010-002-005/010077
()
|
0213010000NRG25170520241443152
|
18/05/2024
|
Shaik Akula Mubina
|
0213010WL029428
|
Shaik Akula Mubina
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167766
|
|
MISS SHAIK AKULA MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTHAPALLE
|
AP-13-010-002-005/010077
()
|
0213010000NRG25170520241443151
|
18/05/2024
|
Shalibee
|
0213010WL029428
|
Shalibee
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167767
|
|
MS SHALIBI AKULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTHAPALLE
|
AP-13-010-002-005/010079
()
|
0213010000NRG25170520241443154
|
18/05/2024
|
Kalavathamma
|
0213010WL029428
|
Kalavathamma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167720
|
|
MS KUMMARI KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTHAPALLE
|
AP-13-010-002-005/010079
()
|
0213010000NRG25170520241443153
|
18/05/2024
|
Venkataiah
|
0213010WL029428
|
Venkataiah
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167784
|
|
MR VENKATAIAH SRIKUMMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTHAPALLE
|
AP-13-010-002-005/010080
()
|
0213010000NRG25170520241443156
|
18/05/2024
|
Lakshmidevi
|
0213010WL029428
|
Lakshmidevi
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167739
|
|
MRS KUMMARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTHAPALLE
|
AP-13-010-002-005/010080
()
|
0213010000NRG25170520241443155
|
18/05/2024
|
Linganna
|
0213010WL029428
|
Linganna
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167778
|
|
LINGANNA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTHAPALLE
|
AP-13-010-002-005/010087
()
|
0213010000NRG25170520241443157
|
18/05/2024
|
Husaain Basha
|
0213010WL029428
|
Husaain Basha
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167783
|
|
MR DUDEKULA HUSSAIN BASHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTHAPALLE
|
AP-13-010-002-005/010087
()
|
0213010000NRG25170520241443158
|
18/05/2024
|
Noorjahanbee
|
0213010WL029428
|
Noorjahanbee
|
00415
|
SBIN0008797
|
354
|
354
|
Processed
|
22/05/2024
|
|
4221167749
|
|
MRS DUDEKULA NOORAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTHAPALLE
|
AP-13-010-002-005/010090
()
|
0213010000NRG25170520241443160
|
18/05/2024
|
Mangamma
|
0213010WL029428
|
Mangamma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167732
|
|
MS PANASA MAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTHAPALLE
|
AP-13-010-002-005/010090
()
|
0213010000NRG25170520241443159
|
18/05/2024
|
Ramanaiah Goud
|
0213010WL029428
|
Ramanaiah Goud
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167774
|
|
PANASA RAMANAYYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTHAPALLE
|
AP-13-010-002-005/010297
()
|
0213010000NRG25170520241443164
|
18/05/2024
|
Mangamma
|
0213010WL029428
|
Mangamma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167759
|
|
MS UDDATLE MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTHAPALLE
|
AP-13-010-002-005/010297
()
|
0213010000NRG25170520241443163
|
18/05/2024
|
Ramanaiah
|
0213010WL029428
|
Ramanaiah
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167781
|
|
Mr Uddatla Ramanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
KOTHAPALLE
|
AP-13-010-002-005/010298
()
|
0213010000NRG25170520241443166
|
18/05/2024
|
Lakshmidevi
|
0213010WL029428
|
Lakshmidevi
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167761
|
|
MRS LAKSHMI DEVI UDDATLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTHAPALLE
|
AP-13-010-002-005/010298
()
|
0213010000NRG25170520241443165
|
18/05/2024
|
Venkateswarlu
|
0213010WL029428
|
Venkateswarlu
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167780
|
|
Mr UDDATLA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KOTHAPALLE
|
AP-13-010-002-005/010300
()
|
0213010000NRG25170520241443167
|
18/05/2024
|
Tirupatamma
|
0213010WL029428
|
Tirupatamma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167733
|
|
MS MANDLA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTHAPALLE
|
AP-13-010-002-005/010300
()
|
0213010000NRG25170520241443168
|
18/05/2024
|
Venkateswarlu
|
0213010WL029428
|
Venkateswarlu
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167758
|
|
Mr Mandla Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
KOTHAPALLE
|
AP-13-010-002-005/010307
()
|
0213010000NRG25170520241443169
|
18/05/2024
|
Nagamma
|
0213010WL029428
|
Nagamma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167731
|
|
MS JELLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTHAPALLE
|
AP-13-010-002-005/010313
()
|
0213010000NRG25170520241443171
|
18/05/2024
|
Sivanna
|
0213010WL029428
|
Sivanna
|
00415
|
SBIN0008797
|
354
|
354
|
Processed
|
22/05/2024
|
|
4221167757
|
|
MR TALARI SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTHAPALLE
|
AP-13-010-002-005/010381
()
|
0213010000NRG25170520241443172
|
18/05/2024
|
Kurumanna
|
0213010WL029428
|
Kurumanna
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167771
|
|
MR TELUGU CHINNA KURUVANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTHAPALLE
|
AP-13-010-002-005/010384
()
|
0213010000NRG25170520241443174
|
18/05/2024
|
Durgamma
|
0213010WL029428
|
Durgamma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167756
|
|
JALI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTHAPALLE
|
AP-13-010-002-005/010384
()
|
0213010000NRG25170520241443173
|
18/05/2024
|
Usenayya
|
0213010WL029428
|
Usenayya
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167760
|
|
Mr Jalli Hussenayya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
KOTHAPALLE
|
AP-13-010-002-005/010395
()
|
0213010000NRG25170520241443175
|
18/05/2024
|
Tirupataiah
|
0213010WL029428
|
Tirupataiah
|
00415
|
SBIN0008797
|
354
|
354
|
Processed
|
22/05/2024
|
|
4221167726
|
|
MR JALLI TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTHAPALLE
|
AP-13-010-002-005/010396
()
|
0213010000NRG25170520241443177
|
18/05/2024
|
Kalavati
|
0213010WL029428
|
Kalavati
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167762
|
|
MRS KALAVATHI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTHAPALLE
|
AP-13-010-002-005/010396
()
|
0213010000NRG25170520241443176
|
18/05/2024
|
Venkateswarlu
|
0213010WL029428
|
Venkateswarlu
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
23/05/2024
|
|
4221167777
|
|
Mr DEVANURU CHAKALI VENKATESHWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
KOTHAPALLE
|
AP-13-010-002-005/010398
()
|
0213010000NRG25170520241443178
|
18/05/2024
|
Pakkiraiah
|
0213010WL029428
|
Pakkiraiah
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167773
|
|
MR DUDEKULA PAKEER SAHEEB
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTHAPALLE
|
AP-13-010-002-005/010398
()
|
0213010000NRG25170520241443179
|
18/05/2024
|
Pakkiramma
|
0213010WL029428
|
Pakkiramma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167769
|
|
MRS DUDEKULA PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTHAPALLE
|
AP-13-010-002-005/010407
()
|
0213010000NRG25170520241443181
|
18/05/2024
|
Chand Basha
|
0213010WL029428
|
Chand Basha
|
00415
|
SBIN0008797
|
177
|
177
|
Processed
|
22/05/2024
|
|
4221167750
|
|
MR PINJARI CHANDBASHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTHAPALLE
|
AP-13-010-002-005/010407
()
|
0213010000NRG25170520241443180
|
18/05/2024
|
Moulabi
|
0213010WL029428
|
Moulabi
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167734
|
|
MRS PINJARI MOULABEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTHAPALLE
|
AP-13-010-002-005/010410
()
|
0213010000NRG25170520241443182
|
18/05/2024
|
Lakshmanna
|
0213010WL029428
|
Lakshmanna
|
00415
|
SBIN0008797
|
354
|
354
|
Processed
|
23/05/2024
|
|
4221167775
|
|
Mr Kummari Lakshmanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
KOTHAPALLE
|
AP-13-010-002-005/010410
()
|
0213010000NRG25170520241443183
|
18/05/2024
|
Lakshmidevi
|
0213010WL029428
|
Lakshmidevi
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167770
|
|
MRS KUMMARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTHAPALLE
|
AP-13-010-002-005/010411
()
|
0213010000NRG25170520241443184
|
18/05/2024
|
Eswaramma
|
0213010WL029428
|
Eswaramma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167730
|
|
MS KUMMARI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTHAPALLE
|
AP-13-010-002-005/010423
()
|
0213010000NRG25170520241443185
|
18/05/2024
|
Lakshmamma
|
0213010WL029428
|
Lakshmamma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167729
|
|
MS J LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTHAPALLE
|
AP-13-010-002-005/010427
()
|
0213010000NRG25170520241443188
|
18/05/2024
|
Erra Lingaswamy
|
0213010WL029428
|
Erra Lingaswamy
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167725
|
|
MR JALLI LINGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTHAPALLE
|
AP-13-010-002-005/010427
()
|
0213010000NRG25170520241443189
|
18/05/2024
|
Lakshmidevi
|
0213010WL029428
|
Lakshmidevi
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167724
|
|
MS JALLI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTHAPALLE
|
AP-13-010-002-005/010434
()
|
0213010000NRG25170520241443191
|
18/05/2024
|
Radhamma
|
0213010WL029428
|
Radhamma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167765
|
|
MISS KURMMARI RADHAMMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTHAPALLE
|
AP-13-010-002-005/010553
()
|
0213010000NRG25170520241443193
|
18/05/2024
|
Dudekula Rasul bee
|
0213010WL029428
|
Dudekula Rasul bee
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167753
|
|
MS DUDEKULA RASUL BI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTHAPALLE
|
AP-13-010-002-005/010553
()
|
0213010000NRG25170520241443192
|
18/05/2024
|
Masum Saheb
|
0213010WL029428
|
Masum Saheb
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167782
|
|
MR BASHA MASUM P
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTHAPALLE
|
AP-13-010-002-005/011061
()
|
0213010000NRG25170520241443196
|
18/05/2024
|
Dudekula.Gokari Saheb
|
0213010WL029428
|
Dudekula.Gokari Saheb
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167751
|
|
MR DUDEKULA GOKARI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTHAPALLE
|
AP-13-010-002-005/011061
()
|
0213010000NRG25170520241443195
|
18/05/2024
|
Huseen Bee
|
0213010WL029428
|
Huseen Bee
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167752
|
|
MS DUDEKULA HUSSAIN BI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTHAPALLE
|
AP-13-010-002-005/011061
()
|
0213010000NRG25170520241443194
|
18/05/2024
|
Pedda Usen Saa
|
0213010WL029428
|
Pedda Usen Saa
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167779
|
|
MR DUDEKULA PEDDA HUSSAIN SAHEB
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTHAPALLE
|
AP-13-010-002-005/011072
()
|
0213010000NRG25170520241443197
|
18/05/2024
|
Chinna Gokari Saheb
|
0213010WL029428
|
Chinna Gokari Saheb
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167776
|
|
MR SAHEB CHINNA GOKARI PINJARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTHAPALLE
|
AP-13-010-002-005/011073
()
|
0213010000NRG25170520241443199
|
18/05/2024
|
Leelavathi
|
0213010WL029428
|
Leelavathi
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167723
|
|
MS KUMARI LILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTHAPALLE
|
AP-13-010-002-005/011073
()
|
0213010000NRG25170520241443198
|
18/05/2024
|
Nagaraju
|
0213010WL029428
|
Nagaraju
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167768
|
|
MR KUMMARI RAJU ALIAS SUGURU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTHAPALLE
|
AP-13-010-002-005/011081
()
|
0213010000NRG25170520241443200
|
18/05/2024
|
Nagamani
|
0213010WL029428
|
Nagamani
|
00415
|
SBIN0008797
|
177
|
177
|
Processed
|
22/05/2024
|
|
4221167788
|
|
MS TALARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTHAPALLE
|
AP-13-010-002-005/011082
()
|
0213010000NRG25170520241443201
|
18/05/2024
|
Sridevi
|
0213010WL029428
|
Sridevi
|
00415
|
SBIN0008797
|
177
|
177
|
Processed
|
22/05/2024
|
|
4221167755
|
|
MS SATARIA LAKSIMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTHAPALLE
|
AP-13-010-002-005/011088
()
|
0213010000NRG25170520241443205
|
18/05/2024
|
Neelavathi
|
0213010WL029428
|
Neelavathi
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167764
|
|
J NILLAVATHI J MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTHAPALLE
|
AP-13-010-002-005/011091
()
|
0213010000NRG25170520241443206
|
18/05/2024
|
Lingaswamy
|
0213010WL029428
|
Lingaswamy
|
00415
|
SBIN0008797
|
354
|
354
|
Processed
|
23/05/2024
|
|
4221167772
|
|
Mr TELUGU LINGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
KOTHAPALLE
|
AP-13-010-002-005/011091
()
|
0213010000NRG25170520241443207
|
18/05/2024
|
Venkata Lakshmamma
|
0213010WL029428
|
Venkata Lakshmamma
|
00415
|
SBIN0008797
|
177
|
177
|
Processed
|
22/05/2024
|
|
4221167722
|
|
MS THELUGU VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTHAPALLE
|
AP-13-010-002-005/2807900978
()
|
0213010000NRG25170520241443212
|
18/05/2024
|
Mandla Lakshmamma
|
0213010WL029428
|
Mandla Lakshmamma
|
00415
|
SBIN0008797
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167738
|
|
MS MANDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27612
|
27612
|
|
|
|
|
|
|
|
|
68
|
KOTHAPALLE
|
AP-13-010-002-005/010091
()
|
0213010000NRG25170520241443161
|
18/05/2024
|
Maddilety
|
0213010WL029428
|
Maddilety
|
00468
|
UBIN0800261
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167787
|
|
PANASA MADDILETI GOUD
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTHAPALLE
|
AP-13-010-002-005/010092
()
|
0213010000NRG25170520241443162
|
18/05/2024
|
Venkatalakshmamma
|
0213010WL029428
|
Venkatalakshmamma
|
00468
|
UBIN0800261
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167786
|
|
MS PANASA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTHAPALLE
|
AP-13-010-002-005/010313
()
|
0213010000NRG25170520241443170
|
18/05/2024
|
Salamma
|
0213010WL029428
|
Salamma
|
00468
|
UBIN0800261
|
354
|
354
|
Processed
|
22/05/2024
|
|
4221167785
|
|
BOYA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
71
|
KOTHAPALLE
|
AP-13-010-002-005/2807901002
()
|
0213010000NRG25170520241443213
|
18/05/2024
|
J Siva Lakshmamma
|
0213010WL029428
|
J Siva Lakshmamma
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167718
|
|
JELLI SIVALAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTHAPALLE
|
AP-13-010-002-005/2807901002
()
|
0213010000NRG25170520241443214
|
18/05/2024
|
J Venkateswarlu
|
0213010WL029428
|
J Venkateswarlu
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221167719
|
|
JELLI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|