|
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
|
Bantumilli
|
AP-06-045-019-017/010118
(MUNJULURU)
|
0206045000NRG25100420240104891
|
10/04/2024
|
Mahesh
|
0206045WL003488
|
Mahesh
|
00032
|
UTIB0003476
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840783
|
|
Mr KAMMAGANTI MAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
2
|
Bantumilli
|
AP-06-045-001-001/010092
(PEDATUMIDI)
|
0206045000NRG25100420240104987
|
10/04/2024
|
Ramadevi
|
0206045WL003489
|
Ramadevi
|
00176
|
IDIB000P144
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160840780
|
|
CHEBOYINA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bantumilli
|
AP-06-045-001-001/010092
(PEDATUMIDI)
|
0206045000NRG25100420240104988
|
10/04/2024
|
SATYA NARAYANA
|
0206045WL003489
|
SATYA NARAYANA
|
00176
|
IDIB000P144
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160840765
|
|
Mr CHEBOYINA SATYA NARAYANA
|
INDIAN BANK(607105)
|
|
4
|
Bantumilli
|
AP-06-045-001-001/070066
(PEDATUMIDI)
|
0206045000NRG25100420240105031
|
10/04/2024
|
Seetamma
|
0206045WL003489
|
Seetamma
|
00176
|
IDIB000P144
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160840660
|
|
CHEBOINA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bantumilli
|
AP-06-045-004-002/010009
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104329
|
10/04/2024
|
Marakandeswararao
|
0206045WL003484
|
Marakandeswararao
|
00176
|
IDIB000P144
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840764
|
|
Mr CHILUMUNTHA MARKANDESWARA RAO
|
INDIAN BANK(607105)
|
|
6
|
Bantumilli
|
AP-06-045-004-002/010018
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104338
|
10/04/2024
|
Ananthalakshimi
|
0206045WL003484
|
Ananthalakshimi
|
00176
|
IDIB000P144
|
685
|
685
|
Processed
|
20/04/2024
|
|
3160840747
|
|
ANANTHA LAKSHMI GUDAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Bantumilli
|
AP-06-045-004-002/010051
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104355
|
10/04/2024
|
Venkataseshayya
|
0206045WL003484
|
Venkataseshayya
|
00176
|
IDIB000P144
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840758
|
|
Mr POSINA VENKATA SESHIAH
|
INDIAN BANK(607105)
|
|
8
|
Bantumilli
|
AP-06-045-004-002/010129
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104395
|
10/04/2024
|
Venkateswaramma
|
0206045WL003484
|
Venkateswaramma
|
00176
|
IDIB000P144
|
457
|
457
|
Processed
|
20/04/2024
|
|
3160840753
|
|
Mrs GUDAVALLI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
9
|
Bantumilli
|
AP-06-045-004-002/010132
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104399
|
10/04/2024
|
Rajeswari
|
0206045WL003484
|
Rajeswari
|
00176
|
IDIB000P144
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840752
|
|
Mrs KATTA RAJESWARI
|
INDIAN BANK(607105)
|
|
10
|
Bantumilli
|
AP-06-045-004-002/010132
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104398
|
10/04/2024
|
Veerayya
|
0206045WL003484
|
Veerayya
|
00176
|
IDIB000P144
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840762
|
|
Mr KATTA VEERAIAH
|
INDIAN BANK(607105)
|
|
11
|
Bantumilli
|
AP-06-045-004-002/010145
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104410
|
10/04/2024
|
Suresh
|
0206045WL003484
|
Suresh
|
00176
|
IDIB000P144
|
228
|
228
|
Processed
|
20/04/2024
|
|
3160840763
|
|
Mr JOGI SURESH
|
INDIAN BANK(607105)
|
|
12
|
Bantumilli
|
AP-06-045-004-002/010242
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104461
|
10/04/2024
|
Rambabu
|
0206045WL003484
|
Rambabu
|
00176
|
IDIB000P144
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3160840809
|
|
Mr GUDAVALLI RAMBABU
|
INDIAN BANK(607105)
|
|
13
|
Bantumilli
|
AP-06-045-004-002/010280
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104489
|
10/04/2024
|
subrahamanyam
|
0206045WL003484
|
subrahamanyam
|
00176
|
IDIB000P144
|
913
|
913
|
Processed
|
20/04/2024
|
|
3160840766
|
|
Mr GUDAVALLI SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
14
|
Bantumilli
|
AP-06-045-004-002/30197
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104544
|
10/04/2024
|
Kagitha Krishnaveni
|
0206045WL003484
|
Kagitha Krishnaveni
|
00176
|
IDIB000P144
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3160840767
|
|
Ms Kagitha Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
Bantumilli
|
AP-06-045-013-008/010002
(CHINATUMMIDI)
|
0206045000NRG25100420240104036
|
10/04/2024
|
Kondayya
|
0206045WL003481
|
Kondayya
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840777
|
|
Shri KONDAIAH BOLLA
|
INDIAN BANK(607105)
|
|
16
|
Bantumilli
|
AP-06-045-013-008/010002
(CHINATUMMIDI)
|
0206045000NRG25100420240104037
|
10/04/2024
|
Nagamani
|
0206045WL003481
|
Nagamani
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840776
|
|
Smt BOLLA NAGAMNI BOLLA
|
INDIAN BANK(607105)
|
|
17
|
Bantumilli
|
AP-06-045-013-008/010003
(CHINATUMMIDI)
|
0206045000NRG25100420240104038
|
10/04/2024
|
VASU
|
0206045WL003481
|
VASU
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840756
|
|
Mr RAJULAPATI VASU
|
INDIAN BANK(607105)
|
|
18
|
Bantumilli
|
AP-06-045-013-008/010018
(CHINATUMMIDI)
|
0206045000NRG25100420240104046
|
10/04/2024
|
Lakshmi
|
0206045WL003481
|
Lakshmi
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840775
|
|
Mrs MATTA LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
Bantumilli
|
AP-06-045-013-008/010019
(CHINATUMMIDI)
|
0206045000NRG25100420240104047
|
10/04/2024
|
Nagalakshmi
|
0206045WL003481
|
Nagalakshmi
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840774
|
|
Mrs Matla Nagalakshmi MATTA
|
INDIAN BANK(607105)
|
|
20
|
Bantumilli
|
AP-06-045-013-008/010020
(CHINATUMMIDI)
|
0206045000NRG25100420240104049
|
10/04/2024
|
Nagajyoti
|
0206045WL003481
|
Nagajyoti
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840781
|
|
Mrs MATTA NAGA JYOTHI
|
INDIAN BANK(607105)
|
|
21
|
Bantumilli
|
AP-06-045-013-008/010020
(CHINATUMMIDI)
|
0206045000NRG25100420240104048
|
10/04/2024
|
Nagaraju
|
0206045WL003481
|
Nagaraju
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840666
|
|
Mr MATTA NAGARAJU
|
INDIAN BANK(607105)
|
|
22
|
Bantumilli
|
AP-06-045-013-008/010028
(CHINATUMMIDI)
|
0206045000NRG25100420240104051
|
10/04/2024
|
Nancharayya
|
0206045WL003481
|
Nancharayya
|
00176
|
IDIB000P144
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160840778
|
|
Mr KATURI NANCHARAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
23
|
Bantumilli
|
AP-06-045-013-008/010064
(CHINATUMMIDI)
|
0206045000NRG25100420240104077
|
10/04/2024
|
Nagasrinivas
|
0206045WL003481
|
Nagasrinivas
|
00176
|
IDIB000P144
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160840754
|
|
Mr CHEBOINA NAGA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
24
|
Bantumilli
|
AP-06-045-013-008/010064
(CHINATUMMIDI)
|
0206045000NRG25100420240104076
|
10/04/2024
|
Satynarayana
|
0206045WL003481
|
Satynarayana
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840657
|
|
Mr CHEBOINA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
25
|
Bantumilli
|
AP-06-045-013-008/010066
(CHINATUMMIDI)
|
0206045000NRG25100420240104078
|
10/04/2024
|
Nageswararao
|
0206045WL003481
|
Nageswararao
|
00176
|
IDIB000P144
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160840788
|
|
Mr NEELAPALA NAGESWAR RAO
|
INDIAN BANK(607105)
|
|
26
|
Bantumilli
|
AP-06-045-013-008/010066
(CHINATUMMIDI)
|
0206045000NRG25100420240104079
|
10/04/2024
|
Radha
|
0206045WL003481
|
Radha
|
00176
|
IDIB000P144
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160840808
|
|
Mrs NEELAPALA RADHA
|
INDIAN BANK(607105)
|
|
27
|
Bantumilli
|
AP-06-045-013-008/010069
(CHINATUMMIDI)
|
0206045000NRG25100420240104083
|
10/04/2024
|
Venkanna
|
0206045WL003481
|
Venkanna
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840662
|
|
Mr CHEBOINA VENKANNA VENKANNA
|
INDIAN BANK(607105)
|
|
28
|
Bantumilli
|
AP-06-045-013-008/010074
(CHINATUMMIDI)
|
0206045000NRG25100420240104085
|
10/04/2024
|
Chintayya
|
0206045WL003481
|
Chintayya
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840768
|
|
Mr TALARI CHINTAIAH
|
INDIAN BANK(607105)
|
|
29
|
Bantumilli
|
AP-06-045-013-008/010074
(CHINATUMMIDI)
|
0206045000NRG25100420240104086
|
10/04/2024
|
Vanaja
|
0206045WL003481
|
Vanaja
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840807
|
|
Mr THALARI VANAJA
|
INDIAN BANK(607105)
|
|
30
|
Bantumilli
|
AP-06-045-013-008/010081
(CHINATUMMIDI)
|
0206045000NRG25100420240104089
|
10/04/2024
|
Dhanalakshmi
|
0206045WL003481
|
Dhanalakshmi
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840761
|
|
Mrs NUNE DANALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
Bantumilli
|
AP-06-045-013-008/010081
(CHINATUMMIDI)
|
0206045000NRG25100420240104088
|
10/04/2024
|
Satish
|
0206045WL003481
|
Satish
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840760
|
|
Mr NUNE SATISH
|
INDIAN BANK(607105)
|
|
32
|
Bantumilli
|
AP-06-045-013-008/010143
(CHINATUMMIDI)
|
0206045000NRG25100420240104129
|
10/04/2024
|
Jhansi
|
0206045WL003481
|
Jhansi
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840771
|
|
Mrs PRATTIPATI JHANSI
|
INDIAN BANK(607105)
|
|
33
|
Bantumilli
|
AP-06-045-013-008/010143
(CHINATUMMIDI)
|
0206045000NRG25100420240104128
|
10/04/2024
|
Sivannarayana
|
0206045WL003481
|
Sivannarayana
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840759
|
|
Mr PRATTIPATI SIVANNARAYANA
|
INDIAN BANK(607105)
|
|
34
|
Bantumilli
|
AP-06-045-013-008/010147
(CHINATUMMIDI)
|
0206045000NRG25100420240104134
|
10/04/2024
|
Mahalakshmi
|
0206045WL003481
|
Mahalakshmi
|
00176
|
IDIB000P144
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160840664
|
|
Smt MAHA LAKSHMI CHTTIBOMMA
|
INDIAN BANK(607105)
|
|
35
|
Bantumilli
|
AP-06-045-013-008/010147
(CHINATUMMIDI)
|
0206045000NRG25100420240104136
|
10/04/2024
|
RAMADEVI
|
0206045WL003481
|
RAMADEVI
|
00176
|
IDIB000P144
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160840803
|
|
Mrs Chittibomma Ramadevi
|
INDIAN BANK(607105)
|
|
36
|
Bantumilli
|
AP-06-045-013-008/010147
(CHINATUMMIDI)
|
0206045000NRG25100420240104135
|
10/04/2024
|
Srinivasarao
|
0206045WL003481
|
Srinivasarao
|
00176
|
IDIB000P144
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160840786
|
|
Mr CHITTIBOMMA SREENIVASU
|
INDIAN BANK(607105)
|
|
37
|
Bantumilli
|
AP-06-045-013-008/010150
(CHINATUMMIDI)
|
0206045000NRG25100420240104140
|
10/04/2024
|
Alivelu
|
0206045WL003481
|
Alivelu
|
00176
|
IDIB000P144
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160840772
|
|
Mrs ALIVELAMMA PANCHAKARLA
|
INDIAN BANK(607105)
|
|
38
|
Bantumilli
|
AP-06-045-013-008/010152
(CHINATUMMIDI)
|
0206045000NRG25100420240104146
|
10/04/2024
|
Gworamma Panchakarla
|
0206045WL003481
|
Gworamma Panchakarla
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840773
|
|
Mrs PANCHAKARLA GOURAMMA
|
INDIAN BANK(607105)
|
|
39
|
Bantumilli
|
AP-06-045-013-008/010152
(CHINATUMMIDI)
|
0206045000NRG25100420240104145
|
10/04/2024
|
Satyanarayana
|
0206045WL003481
|
Satyanarayana
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840810
|
|
Shri PANCHAKARLA SATYANNARAYANA
|
INDIAN BANK(607105)
|
|
40
|
Bantumilli
|
AP-06-045-013-008/010181
(CHINATUMMIDI)
|
0206045000NRG25100420240104161
|
10/04/2024
|
Anandarao
|
0206045WL003481
|
Anandarao
|
00176
|
IDIB000P144
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160840791
|
|
Mr PRATTIPATI ANANDARAO
|
INDIAN BANK(607105)
|
|
41
|
Bantumilli
|
AP-06-045-013-008/010181
(CHINATUMMIDI)
|
0206045000NRG25100420240104162
|
10/04/2024
|
Veeraraghavamma
|
0206045WL003481
|
Veeraraghavamma
|
00176
|
IDIB000P144
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160840770
|
|
Smt VEERA RAGHAVAMMA PRATTIPATI
|
INDIAN BANK(607105)
|
|
42
|
Bantumilli
|
AP-06-045-013-008/010202
(CHINATUMMIDI)
|
0206045000NRG25100420240104176
|
10/04/2024
|
Dhanalakshmi
|
0206045WL003481
|
Dhanalakshmi
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840782
|
|
Mrs PILLI DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
Bantumilli
|
AP-06-045-013-008/010202
(CHINATUMMIDI)
|
0206045000NRG25100420240104175
|
10/04/2024
|
Yedukondalu
|
0206045WL003481
|
Yedukondalu
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840659
|
|
Mr PILLI YEDUKONDALU YEDUKONDALU
|
INDIAN BANK(607105)
|
|
44
|
Bantumilli
|
AP-06-045-013-008/010203
(CHINATUMMIDI)
|
0206045000NRG25100420240104177
|
10/04/2024
|
Sailaja
|
0206045WL003481
|
Sailaja
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840785
|
|
Mrs PILLI SAILAJA
|
INDIAN BANK(607105)
|
|
45
|
Bantumilli
|
AP-06-045-013-008/010210
(CHINATUMMIDI)
|
0206045000NRG25100420240104179
|
10/04/2024
|
Nancharayya
|
0206045WL003481
|
Nancharayya
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840665
|
|
Mr KATTA NANCHARAIAH
|
INDIAN BANK(607105)
|
|
46
|
Bantumilli
|
AP-06-045-013-008/010210
(CHINATUMMIDI)
|
0206045000NRG25100420240104180
|
10/04/2024
|
Venkataramana
|
0206045WL003481
|
Venkataramana
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840656
|
|
Smt KATTA VENKATARAMANA
|
INDIAN BANK(607105)
|
|
47
|
Bantumilli
|
AP-06-045-013-008/010214
(CHINATUMMIDI)
|
0206045000NRG25100420240104184
|
10/04/2024
|
Koteswaramma
|
0206045WL003481
|
Koteswaramma
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840784
|
|
Mrs PILLI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
48
|
Bantumilli
|
AP-06-045-013-008/010214
(CHINATUMMIDI)
|
0206045000NRG25100420240104183
|
10/04/2024
|
Sivayya
|
0206045WL003481
|
Sivayya
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840658
|
|
Mr PILLI SIVAIAH
|
INDIAN BANK(607105)
|
|
49
|
Bantumilli
|
AP-06-045-013-008/010229
(CHINATUMMIDI)
|
0206045000NRG25100420240104189
|
10/04/2024
|
Venkatalakshmi
|
0206045WL003481
|
Venkatalakshmi
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840663
|
|
Smt AKULA VENKATA LAXMI
|
INDIAN BANK(607105)
|
|
50
|
Bantumilli
|
AP-06-045-013-008/010244
(CHINATUMMIDI)
|
0206045000NRG25100420240104193
|
10/04/2024
|
Bogaraju
|
0206045WL003481
|
Bogaraju
|
00176
|
IDIB000P144
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160840661
|
|
Mr MEEGADA BHOGARAJU MEEGADA
|
INDIAN BANK(607105)
|
|
51
|
Bantumilli
|
AP-06-045-013-008/010244
(CHINATUMMIDI)
|
0206045000NRG25100420240104194
|
10/04/2024
|
Samba Siva Sri
|
0206045WL003481
|
Samba Siva Sri
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840790
|
|
Ms MEEGADA SAMBA SIVA SRI
|
INDIAN BANK(607105)
|
|
52
|
Bantumilli
|
AP-06-045-013-008/010245
(CHINATUMMIDI)
|
0206045000NRG25100420240104195
|
10/04/2024
|
Veera Nageswari
|
0206045WL003481
|
Veera Nageswari
|
00176
|
IDIB000P144
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160840667
|
|
Mrs MEEGADA VEERA NAGESWARI
|
INDIAN BANK(607105)
|
|
53
|
Bantumilli
|
AP-06-045-013-008/010257
(CHINATUMMIDI)
|
0206045000NRG25100420240104202
|
10/04/2024
|
Naga Anjaneyulu
|
0206045WL003481
|
Naga Anjaneyulu
|
00176
|
IDIB000P144
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160840755
|
|
Mr BOMMALABOINA NAGA ANJANEEYULU
|
INDIAN BANK(607105)
|
|
54
|
Bantumilli
|
AP-06-045-018-016/020122
(MANIMESWARAM)
|
0206045000NRG25100420240104267
|
10/04/2024
|
Sumati
|
0206045WL003482
|
Sumati
|
00176
|
IDIB000P144
|
988
|
988
|
Processed
|
20/04/2024
|
|
3160840757
|
|
MRS LELLA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56758
|
56758
|
|
|
|
|
|
|
|
|
55
|
Bantumilli
|
AP-06-045-004-002/010014
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104331
|
10/04/2024
|
Kotayya
|
0206045WL003484
|
Kotayya
|
00415
|
SBIN0004808
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840613
|
|
MR KOTAIAH MANYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bantumilli
|
AP-06-045-004-002/010211
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104438
|
10/04/2024
|
MUnimma
|
0206045WL003484
|
MUnimma
|
00415
|
SBIN0004808
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840825
|
|
MS MUNEMMA GUDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bantumilli
|
AP-06-045-016-012/010030
(MALLESWARAM)
|
0206045000NRG25100420240104722
|
10/04/2024
|
Devasundaramma
|
0206045WL003487
|
Devasundaramma
|
00415
|
SBIN0004808
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160840621
|
|
MRS DEVA SUNDARAMMA GANGUMOLU LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bantumilli
|
AP-06-045-016-012/010035
(MALLESWARAM)
|
0206045000NRG25100420240104723
|
10/04/2024
|
Dhanalakshmi
|
0206045WL003487
|
Dhanalakshmi
|
00415
|
SBIN0004808
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160840829
|
|
MRS DANDUBOINA SRI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bantumilli
|
AP-06-045-016-012/010205
(MALLESWARAM)
|
0206045000NRG25100420240104787
|
10/04/2024
|
Balusulamma
|
0206045WL003487
|
Balusulamma
|
00415
|
SBIN0004808
|
420
|
420
|
Processed
|
20/04/2024
|
|
3160840818
|
|
MRS BALUSULAMMA GANGUMOLU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bantumilli
|
AP-06-045-016-012/010229
(MALLESWARAM)
|
0206045000NRG25100420240104805
|
10/04/2024
|
adiseshu
|
0206045WL003487
|
adiseshu
|
00415
|
SBIN0004808
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160840640
|
|
Gangumolu Adhi Seshu
|
IDFC BANK LIMITED(608117)
|
|
61
|
Bantumilli
|
AP-06-045-016-012/010229
(MALLESWARAM)
|
0206045000NRG25100420240104806
|
10/04/2024
|
balamma
|
0206045WL003487
|
balamma
|
00415
|
SBIN0004808
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160840623
|
|
Mrs GANGUMOLU BALAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
62
|
Bantumilli
|
AP-06-045-016-012/010385
(MALLESWARAM)
|
0206045000NRG25100420240104820
|
10/04/2024
|
Rambabu
|
0206045WL003487
|
Rambabu
|
00415
|
SBIN0004808
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160840832
|
|
GANGUMOLU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bantumilli
|
AP-06-045-016-012/010385
(MALLESWARAM)
|
0206045000NRG25100420240104821
|
10/04/2024
|
Sailakshmi
|
0206045WL003487
|
Sailakshmi
|
00415
|
SBIN0004808
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160840620
|
|
MRS SAI LAKSHMI GANGUMOLU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bantumilli
|
AP-06-045-016-012/010596
(MALLESWARAM)
|
0206045000NRG25100420240104852
|
10/04/2024
|
Nancharayya
|
0206045WL003487
|
Nancharayya
|
00415
|
SBIN0004808
|
630
|
630
|
Processed
|
20/04/2024
|
|
3160840830
|
|
GANGUMOLU NANCHERAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bantumilli
|
AP-06-045-016-012/010596
(MALLESWARAM)
|
0206045000NRG25100420240104853
|
10/04/2024
|
Vijaya Lakshmi
|
0206045WL003487
|
Vijaya Lakshmi
|
00415
|
SBIN0004808
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160840637
|
|
MISS GANGUMOLU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bantumilli
|
AP-06-045-016-012/10757
(MALLESWARAM)
|
0206045000NRG25100420240104650
|
10/04/2024
|
ANUSHA
|
0206045WL003485
|
ANUSHA
|
00415
|
SBIN0004808
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160840612
|
|
DOKKU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bantumilli
|
AP-06-045-018-016/010231
(MANIMESWARAM)
|
0206045000NRG25100420240104206
|
10/04/2024
|
subbalaksmi
|
0206045WL003482
|
subbalaksmi
|
00415
|
SBIN0004808
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840824
|
|
SUBBA LAKSHMI BOYINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bantumilli
|
AP-06-045-018-016/010313
(MANIMESWARAM)
|
0206045000NRG25100420240104207
|
10/04/2024
|
Danayya
|
0206045WL003482
|
Danayya
|
00415
|
SBIN0004808
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840724
|
|
MR DANAIAH BOYINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bantumilli
|
AP-06-045-018-016/010313
(MANIMESWARAM)
|
0206045000NRG25100420240104208
|
10/04/2024
|
Kanakadurgha Bhavani
|
0206045WL003482
|
Kanakadurgha Bhavani
|
00415
|
SBIN0004808
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840826
|
|
MRS DURGA BHAVANI BOYINA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bantumilli
|
AP-06-045-018-016/020013
(MANIMESWARAM)
|
0206045000NRG25100420240104210
|
10/04/2024
|
Anjilidevi
|
0206045WL003482
|
Anjilidevi
|
00415
|
SBIN0004808
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840614
|
|
LELLA ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bantumilli
|
AP-06-045-018-016/020016
(MANIMESWARAM)
|
0206045000NRG25100420240104211
|
10/04/2024
|
Mangamma
|
0206045WL003482
|
Mangamma
|
00415
|
SBIN0004808
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840635
|
|
MRS LELLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bantumilli
|
AP-06-045-018-016/020017
(MANIMESWARAM)
|
0206045000NRG25100420240104212
|
10/04/2024
|
Nagarani
|
0206045WL003482
|
Nagarani
|
00415
|
SBIN0004808
|
247
|
247
|
Processed
|
20/04/2024
|
|
3160840634
|
|
MRS MANDAPALLI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bantumilli
|
AP-06-045-018-016/020018
(MANIMESWARAM)
|
0206045000NRG25100420240104214
|
10/04/2024
|
Mariyamma
|
0206045WL003482
|
Mariyamma
|
00415
|
SBIN0004808
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840618
|
|
MRS MARIAMMA LELLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bantumilli
|
AP-06-045-018-016/020018
(MANIMESWARAM)
|
0206045000NRG25100420240104213
|
10/04/2024
|
Venkateswararao
|
0206045WL003482
|
Venkateswararao
|
00415
|
SBIN0004808
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840631
|
|
MR LELLA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bantumilli
|
AP-06-045-018-016/020020
(MANIMESWARAM)
|
0206045000NRG25100420240104215
|
10/04/2024
|
Nageswaramma
|
0206045WL003482
|
Nageswaramma
|
00415
|
SBIN0004808
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840817
|
|
Mrs LELLA NAGESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
76
|
Bantumilli
|
AP-06-045-018-016/020021
(MANIMESWARAM)
|
0206045000NRG25100420240104216
|
10/04/2024
|
Naganancharayya
|
0206045WL003482
|
Naganancharayya
|
00415
|
SBIN0004808
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840628
|
|
MR DASARI NAGANANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bantumilli
|
AP-06-045-018-016/020023
(MANIMESWARAM)
|
0206045000NRG25100420240104218
|
10/04/2024
|
Raju
|
0206045WL003482
|
Raju
|
00415
|
SBIN0004808
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840625
|
|
MR RAJU LELLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bantumilli
|
AP-06-045-018-016/020024
(MANIMESWARAM)
|
0206045000NRG25100420240104220
|
10/04/2024
|
Santa
|
0206045WL003482
|
Santa
|
00415
|
SBIN0004808
|
988
|
988
|
Processed
|
20/04/2024
|
|
3160840822
|
|
MRS SHANTHA LEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bantumilli
|
AP-06-045-018-016/020026
(MANIMESWARAM)
|
0206045000NRG25100420240104222
|
10/04/2024
|
Srinu
|
0206045WL003482
|
Srinu
|
00415
|
SBIN0004808
|
494
|
494
|
Processed
|
20/04/2024
|
|
3160840813
|
|
MR LELLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bantumilli
|
AP-06-045-018-016/020036
(MANIMESWARAM)
|
0206045000NRG25100420240104225
|
10/04/2024
|
Edukondalu
|
0206045WL003482
|
Edukondalu
|
00415
|
SBIN0004808
|
741
|
741
|
Processed
|
20/04/2024
|
|
3160840831
|
|
LEELLA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bantumilli
|
AP-06-045-018-016/020036
(MANIMESWARAM)
|
0206045000NRG25100420240104226
|
10/04/2024
|
Kiritam
|
0206045WL003482
|
Kiritam
|
00415
|
SBIN0004808
|
988
|
988
|
Processed
|
20/04/2024
|
|
3160840616
|
|
MRS KIREETAM LELLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bantumilli
|
AP-06-045-018-016/020050
(MANIMESWARAM)
|
0206045000NRG25100420240104229
|
10/04/2024
|
Prakasarao
|
0206045WL003482
|
Prakasarao
|
00415
|
SBIN0004808
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840815
|
|
MR BODDU PRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bantumilli
|
AP-06-045-018-016/020052
(MANIMESWARAM)
|
0206045000NRG25100420240104231
|
10/04/2024
|
Lakshmikantam
|
0206045WL003482
|
Lakshmikantam
|
00415
|
SBIN0004808
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840619
|
|
MRS LAKSHMIKANTHAM MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bantumilli
|
AP-06-045-018-016/020052
(MANIMESWARAM)
|
0206045000NRG25100420240104230
|
10/04/2024
|
Ramakrishna
|
0206045WL003482
|
Ramakrishna
|
00415
|
SBIN0004808
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840636
|
|
MR MUTYALU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bantumilli
|
AP-06-045-018-016/020054
(MANIMESWARAM)
|
0206045000NRG25100420240104233
|
10/04/2024
|
Sarojini
|
0206045WL003482
|
Sarojini
|
00415
|
SBIN0004808
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840823
|
|
LELLA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bantumilli
|
AP-06-045-018-016/020055
(MANIMESWARAM)
|
0206045000NRG25100420240104234
|
10/04/2024
|
Chandrika
|
0206045WL003482
|
Chandrika
|
00415
|
SBIN0004808
|
741
|
741
|
Processed
|
20/04/2024
|
|
3160840627
|
|
Mrs LELLA CHANDRIKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
87
|
Bantumilli
|
AP-06-045-018-016/020056
(MANIMESWARAM)
|
0206045000NRG25100420240104235
|
10/04/2024
|
Danavantarao
|
0206045WL003482
|
Danavantarao
|
00415
|
SBIN0004808
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840632
|
|
MR LELLA DHANVANTARAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bantumilli
|
AP-06-045-018-016/020062
(MANIMESWARAM)
|
0206045000NRG25100420240104236
|
10/04/2024
|
Kumari
|
0206045WL003482
|
Kumari
|
00415
|
SBIN0004808
|
494
|
494
|
Processed
|
20/04/2024
|
|
3160840828
|
|
Mrs DASARI KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Bantumilli
|
AP-06-045-018-016/020063
(MANIMESWARAM)
|
0206045000NRG25100420240104237
|
10/04/2024
|
Raju
|
0206045WL003482
|
Raju
|
00415
|
SBIN0004808
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840827
|
|
Mr LELLA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
90
|
Bantumilli
|
AP-06-045-018-016/020063
(MANIMESWARAM)
|
0206045000NRG25100420240104238
|
10/04/2024
|
Ramohanarao
|
0206045WL003482
|
Ramohanarao
|
00415
|
SBIN0004808
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840622
|
|
MR RAMMOHANA RAO LELLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bantumilli
|
AP-06-045-018-016/020069
(MANIMESWARAM)
|
0206045000NRG25100420240104241
|
10/04/2024
|
Nageswararao
|
0206045WL003482
|
Nageswararao
|
00415
|
SBIN0004808
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840629
|
|
MR MANDAPATI NAGESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bantumilli
|
AP-06-045-018-016/020075
(MANIMESWARAM)
|
0206045000NRG25100420240104245
|
10/04/2024
|
Yedukondalu
|
0206045WL003482
|
Yedukondalu
|
00415
|
SBIN0004808
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840630
|
|
MR DHANDE EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bantumilli
|
AP-06-045-018-016/020078
(MANIMESWARAM)
|
0206045000NRG25100420240104247
|
10/04/2024
|
Sujata
|
0206045WL003482
|
Sujata
|
00415
|
SBIN0004808
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840626
|
|
MRS PITTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bantumilli
|
AP-06-045-018-016/020083
(MANIMESWARAM)
|
0206045000NRG25100420240104248
|
10/04/2024
|
Chandrahas
|
0206045WL003482
|
Chandrahas
|
00415
|
SBIN0004808
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840624
|
|
MR PARLIPE CHANDRAHAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bantumilli
|
AP-06-045-018-016/020085
(MANIMESWARAM)
|
0206045000NRG25100420240104250
|
10/04/2024
|
Sita
|
0206045WL003482
|
Sita
|
00415
|
SBIN0004808
|
741
|
741
|
Processed
|
20/04/2024
|
|
3160840821
|
|
MRS SEETHA LEELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bantumilli
|
AP-06-045-018-016/020090
(MANIMESWARAM)
|
0206045000NRG25100420240104253
|
10/04/2024
|
Nagamani
|
0206045WL003482
|
Nagamani
|
00415
|
SBIN0004808
|
988
|
988
|
Processed
|
20/04/2024
|
|
3160840617
|
|
MRS NAGAMANI LELLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bantumilli
|
AP-06-045-018-016/020097
(MANIMESWARAM)
|
0206045000NRG25100420240104257
|
10/04/2024
|
Mahalakshmi
|
0206045WL003482
|
Mahalakshmi
|
00415
|
SBIN0004808
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840814
|
|
MISS MUTHYALU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bantumilli
|
AP-06-045-018-016/020097
(MANIMESWARAM)
|
0206045000NRG25100420240104256
|
10/04/2024
|
Subramanyam
|
0206045WL003482
|
Subramanyam
|
00415
|
SBIN0004808
|
247
|
247
|
Processed
|
20/04/2024
|
|
3160840633
|
|
MR MUTHYALU SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bantumilli
|
AP-06-045-018-016/020098
(MANIMESWARAM)
|
0206045000NRG25100420240104258
|
10/04/2024
|
Yesupadam
|
0206045WL003482
|
Yesupadam
|
00415
|
SBIN0004808
|
741
|
741
|
Processed
|
20/04/2024
|
|
3160840816
|
|
MR PANTAKAANI YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bantumilli
|
AP-06-045-018-016/020100
(MANIMESWARAM)
|
0206045000NRG25100420240104260
|
10/04/2024
|
Lalitakumari
|
0206045WL003482
|
Lalitakumari
|
00415
|
SBIN0004808
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840820
|
|
MRS LALITHA KUMARI INJETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bantumilli
|
AP-06-045-018-016/020116
(MANIMESWARAM)
|
0206045000NRG25100420240104265
|
10/04/2024
|
Susila
|
0206045WL003482
|
Susila
|
00415
|
SBIN0004808
|
988
|
988
|
Processed
|
20/04/2024
|
|
3160840819
|
|
MRS SUSILA LELLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bantumilli
|
AP-06-045-018-016/020122
(MANIMESWARAM)
|
0206045000NRG25100420240104266
|
10/04/2024
|
Srinivasu
|
0206045WL003482
|
Srinivasu
|
00415
|
SBIN0004808
|
988
|
988
|
Processed
|
20/04/2024
|
|
3160840638
|
|
LELLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51438
|
51438
|
|
|
|
|
|
|
|
|
103
|
Bantumilli
|
AP-06-045-018-016/010151
(MANIMESWARAM)
|
0206045000NRG25100420240104205
|
10/04/2024
|
Sureshbabu
|
0206045WL003482
|
Sureshbabu
|
00415
|
SBIN0020517
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840799
|
|
Mr MALISHETTY SURSH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Bantumilli
|
AP-06-045-018-016/020013
(MANIMESWARAM)
|
0206045000NRG25100420240104209
|
10/04/2024
|
Lella Pedayedukondalu
|
0206045WL003482
|
Lella Pedayedukondalu
|
00415
|
SBIN0020517
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840708
|
|
MR LELLA PEDA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bantumilli
|
AP-06-045-018-016/020021
(MANIMESWARAM)
|
0206045000NRG25100420240104217
|
10/04/2024
|
Ramadevi
|
0206045WL003482
|
Ramadevi
|
00415
|
SBIN0020517
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840733
|
|
MRS RAMA DEVI DASARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bantumilli
|
AP-06-045-018-016/020025
(MANIMESWARAM)
|
0206045000NRG25100420240104221
|
10/04/2024
|
LELLA VENKATESWARARAO
|
0206045WL003482
|
LELLA VENKATESWARARAO
|
00415
|
SBIN0020517
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840750
|
|
MR VENKATESWARA RAO LELLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bantumilli
|
AP-06-045-018-016/020026
(MANIMESWARAM)
|
0206045000NRG25100420240104223
|
10/04/2024
|
Rani
|
0206045WL003482
|
Rani
|
00415
|
SBIN0020517
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840702
|
|
Mrs LELLA RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
108
|
Bantumilli
|
AP-06-045-018-016/020027
(MANIMESWARAM)
|
0206045000NRG25100420240104224
|
10/04/2024
|
Bujjamma
|
0206045WL003482
|
Bujjamma
|
00415
|
SBIN0020517
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840794
|
|
MRS LELLA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bantumilli
|
AP-06-045-018-016/020046
(MANIMESWARAM)
|
0206045000NRG25100420240104228
|
10/04/2024
|
Sudharani
|
0206045WL003482
|
Sudharani
|
00415
|
SBIN0020517
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840792
|
|
MRS SUDHA RANI BHUPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bantumilli
|
AP-06-045-018-016/020046
(MANIMESWARAM)
|
0206045000NRG25100420240104227
|
10/04/2024
|
Vijayakumari
|
0206045WL003482
|
Vijayakumari
|
00415
|
SBIN0020517
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840802
|
|
Mrs BHOOPATHI VUJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
111
|
Bantumilli
|
AP-06-045-018-016/020063
(MANIMESWARAM)
|
0206045000NRG25100420240104239
|
10/04/2024
|
Nageswaramma
|
0206045WL003482
|
Nageswaramma
|
00415
|
SBIN0020517
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840730
|
|
LELLA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bantumilli
|
AP-06-045-018-016/020068
(MANIMESWARAM)
|
0206045000NRG25100420240104240
|
10/04/2024
|
Yedukondalu
|
0206045WL003482
|
Yedukondalu
|
00415
|
SBIN0020517
|
494
|
494
|
Processed
|
20/04/2024
|
|
3160840741
|
|
MR EDUKONDALU GARIKIMUKKU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bantumilli
|
AP-06-045-018-016/020069
(MANIMESWARAM)
|
0206045000NRG25100420240104242
|
10/04/2024
|
Nageswaramma
|
0206045WL003482
|
Nageswaramma
|
00415
|
SBIN0020517
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840731
|
|
Mrs MANDAPATI NAGESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
114
|
Bantumilli
|
AP-06-045-018-016/020073
(MANIMESWARAM)
|
0206045000NRG25100420240104244
|
10/04/2024
|
Rani
|
0206045WL003482
|
Rani
|
00415
|
SBIN0020517
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840698
|
|
Mrs BHUPATHI RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
115
|
Bantumilli
|
AP-06-045-018-016/020075
(MANIMESWARAM)
|
0206045000NRG25100420240104246
|
10/04/2024
|
Anjalamma
|
0206045WL003482
|
Anjalamma
|
00415
|
SBIN0020517
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840701
|
|
MRS DANDE ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bantumilli
|
AP-06-045-018-016/020086
(MANIMESWARAM)
|
0206045000NRG25100420240104252
|
10/04/2024
|
Devamata
|
0206045WL003482
|
Devamata
|
00415
|
SBIN0020517
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840734
|
|
MRS DEVAMATHA LELLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bantumilli
|
AP-06-045-018-016/020086
(MANIMESWARAM)
|
0206045000NRG25100420240104251
|
10/04/2024
|
Ratnam
|
0206045WL003482
|
Ratnam
|
00415
|
SBIN0020517
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840727
|
|
MR LELLA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bantumilli
|
AP-06-045-018-016/020091
(MANIMESWARAM)
|
0206045000NRG25100420240104254
|
10/04/2024
|
Subbaraju
|
0206045WL003482
|
Subbaraju
|
00415
|
SBIN0020517
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840740
|
|
MR SUBBARAJU LELLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bantumilli
|
AP-06-045-018-016/020091
(MANIMESWARAM)
|
0206045000NRG25100420240104255
|
10/04/2024
|
Venkatasubbamma
|
0206045WL003482
|
Venkatasubbamma
|
00415
|
SBIN0020517
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840700
|
|
Mrs lella VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
Bantumilli
|
AP-06-045-018-016/020098
(MANIMESWARAM)
|
0206045000NRG25100420240104259
|
10/04/2024
|
Agnesh
|
0206045WL003482
|
Agnesh
|
00415
|
SBIN0020517
|
741
|
741
|
Processed
|
20/04/2024
|
|
3160840696
|
|
AGNESU PANTAKAANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Bantumilli
|
AP-06-045-018-016/020101
(MANIMESWARAM)
|
0206045000NRG25100420240104261
|
10/04/2024
|
Krishnakumari
|
0206045WL003482
|
Krishnakumari
|
00415
|
SBIN0020517
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840699
|
|
MRS LELLA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bantumilli
|
AP-06-045-018-016/020101
(MANIMESWARAM)
|
0206045000NRG25100420240104262
|
10/04/2024
|
LELLA SURESH
|
0206045WL003482
|
LELLA SURESH
|
00415
|
SBIN0020517
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840639
|
|
Mr LEELLA SURESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
123
|
Bantumilli
|
AP-06-045-018-016/020103
(MANIMESWARAM)
|
0206045000NRG25100420240104263
|
10/04/2024
|
Jan
|
0206045WL003482
|
Jan
|
00415
|
SBIN0020517
|
741
|
741
|
Processed
|
20/04/2024
|
|
3160840751
|
|
MR LELLA JHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bantumilli
|
AP-06-045-018-016/020106
(MANIMESWARAM)
|
0206045000NRG25100420240104264
|
10/04/2024
|
Rani
|
0206045WL003482
|
Rani
|
00415
|
SBIN0020517
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840695
|
|
Mrs PITTA RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
125
|
Bantumilli
|
AP-06-045-018-016/020128
(MANIMESWARAM)
|
0206045000NRG25100420240104268
|
10/04/2024
|
sunil kumar
|
0206045WL003482
|
sunil kumar
|
00415
|
SBIN0020517
|
494
|
494
|
Processed
|
20/04/2024
|
|
3160840726
|
|
MR GARIKIMUKKU SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bantumilli
|
AP-06-045-018-016/020129
(MANIMESWARAM)
|
0206045000NRG25100420240104270
|
10/04/2024
|
VENKATESWARAMMA
|
0206045WL003482
|
VENKATESWARAMMA
|
00415
|
SBIN0020517
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3160840795
|
|
MRS VENKATESWRAMMA MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bantumilli
|
AP-06-045-019-017/010065
(MUNJULURU)
|
0206045000NRG25100420240104890
|
10/04/2024
|
Nancharamma
|
0206045WL003488
|
Nancharamma
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840677
|
|
MRS PARASA NACHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bantumilli
|
AP-06-045-019-017/010132
(MUNJULURU)
|
0206045000NRG25100420240104892
|
10/04/2024
|
Kanakalakshmi
|
0206045WL003488
|
Kanakalakshmi
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840675
|
|
MS KANAKA LAXMI KETINENI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bantumilli
|
AP-06-045-019-017/010160
(MUNJULURU)
|
0206045000NRG25100420240104893
|
10/04/2024
|
Nagalakshmi
|
0206045WL003488
|
Nagalakshmi
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840682
|
|
MRS NAGALAKSHMI JOGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bantumilli
|
AP-06-045-019-017/010170
(MUNJULURU)
|
0206045000NRG25100420240104895
|
10/04/2024
|
Lakshminancharayya
|
0206045WL003488
|
Lakshminancharayya
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840737
|
|
MR TUMU LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bantumilli
|
AP-06-045-019-017/010170
(MUNJULURU)
|
0206045000NRG25100420240104894
|
10/04/2024
|
Sastrulu
|
0206045WL003488
|
Sastrulu
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840671
|
|
MR SASTURULU TUMU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bantumilli
|
AP-06-045-019-017/010182
(MUNJULURU)
|
0206045000NRG25100420240104896
|
10/04/2024
|
Basawamma
|
0206045WL003488
|
Basawamma
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160840705
|
|
MR BASAVANNA KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bantumilli
|
AP-06-045-019-017/010182
(MUNJULURU)
|
0206045000NRG25100420240104897
|
10/04/2024
|
Venkateswaramma
|
0206045WL003488
|
Venkateswaramma
|
00415
|
SBIN0020517
|
438
|
438
|
Processed
|
20/04/2024
|
|
3160840686
|
|
MS VENKATESWARAMMA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bantumilli
|
AP-06-045-019-017/010183
(MUNJULURU)
|
0206045000NRG25100420240104898
|
10/04/2024
|
Sivanagaraju
|
0206045WL003488
|
Sivanagaraju
|
00415
|
SBIN0020517
|
438
|
438
|
Processed
|
20/04/2024
|
|
3160840744
|
|
KUNAPAREDDY SIVA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bantumilli
|
AP-06-045-019-017/010184
(MUNJULURU)
|
0206045000NRG25100420240104900
|
10/04/2024
|
Peddintlamma
|
0206045WL003488
|
Peddintlamma
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840804
|
|
MR KUNAPREDDY PEDDINATAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bantumilli
|
AP-06-045-019-017/010184
(MUNJULURU)
|
0206045000NRG25100420240104899
|
10/04/2024
|
Suryanarayana
|
0206045WL003488
|
Suryanarayana
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840743
|
|
MR SURYANARAYANA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bantumilli
|
AP-06-045-019-017/010186
(MUNJULURU)
|
0206045000NRG25100420240104901
|
10/04/2024
|
Balakrishna
|
0206045WL003488
|
Balakrishna
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840681
|
|
MR KOTTI BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bantumilli
|
AP-06-045-019-017/010187
(MUNJULURU)
|
0206045000NRG25100420240104903
|
10/04/2024
|
Seetamma
|
0206045WL003488
|
Seetamma
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840793
|
|
MRS KAMITAM SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bantumilli
|
AP-06-045-019-017/010187
(MUNJULURU)
|
0206045000NRG25100420240104902
|
10/04/2024
|
Venkateswararao
|
0206045WL003488
|
Venkateswararao
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840728
|
|
MR VENKATESWARA RAO KAMITAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bantumilli
|
AP-06-045-019-017/010188
(MUNJULURU)
|
0206045000NRG25100420240104904
|
10/04/2024
|
Nageswararao
|
0206045WL003488
|
Nageswararao
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840706
|
|
MR KUNAPUREDDY NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bantumilli
|
AP-06-045-019-017/010188
(MUNJULURU)
|
0206045000NRG25100420240104905
|
10/04/2024
|
Venkateswaramma
|
0206045WL003488
|
Venkateswaramma
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840689
|
|
MRS VENKATESWARAMMA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bantumilli
|
AP-06-045-019-017/010208
(MUNJULURU)
|
0206045000NRG25100420240104906
|
10/04/2024
|
Varalakshmi
|
0206045WL003488
|
Varalakshmi
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840679
|
|
MRS SIDDIREDDY VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bantumilli
|
AP-06-045-019-017/010250
(MUNJULURU)
|
0206045000NRG25100420240104908
|
10/04/2024
|
Janshirani
|
0206045WL003488
|
Janshirani
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840668
|
|
MRS DEVARAPALLY JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bantumilli
|
AP-06-045-019-017/010250
(MUNJULURU)
|
0206045000NRG25100420240104907
|
10/04/2024
|
Nageswararao
|
0206045WL003488
|
Nageswararao
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840646
|
|
MR NAGESWARA RAO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bantumilli
|
AP-06-045-019-017/010254
(MUNJULURU)
|
0206045000NRG25100420240104909
|
10/04/2024
|
Manikanta
|
0206045WL003488
|
Manikanta
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840749
|
|
MR MANIKANTA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bantumilli
|
AP-06-045-019-017/010254
(MUNJULURU)
|
0206045000NRG25100420240104910
|
10/04/2024
|
Veeravenkateswararao
|
0206045WL003488
|
Veeravenkateswararao
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840798
|
|
MR VEERA VENKATESWARA RAO KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bantumilli
|
AP-06-045-019-017/010256
(MUNJULURU)
|
0206045000NRG25100420240104911
|
10/04/2024
|
Potaraju
|
0206045WL003488
|
Potaraju
|
00415
|
SBIN0020517
|
438
|
438
|
Processed
|
20/04/2024
|
|
3160840693
|
|
MR POTURAJU MOVVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bantumilli
|
AP-06-045-019-017/010270
(MUNJULURU)
|
0206045000NRG25100420240104913
|
10/04/2024
|
Prasad
|
0206045WL003488
|
Prasad
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840688
|
|
MR PRASAD SUDANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bantumilli
|
AP-06-045-019-017/010270
(MUNJULURU)
|
0206045000NRG25100420240104912
|
10/04/2024
|
Satyanarayanamma
|
0206045WL003488
|
Satyanarayanamma
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840673
|
|
MRS SATYANARAYANAMMA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bantumilli
|
AP-06-045-019-017/010271
(MUNJULURU)
|
0206045000NRG25100420240104914
|
10/04/2024
|
Hanumantharao
|
0206045WL003488
|
Hanumantharao
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840707
|
|
MR HANUMANTHA RAO KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bantumilli
|
AP-06-045-019-017/010271
(MUNJULURU)
|
0206045000NRG25100420240104915
|
10/04/2024
|
Swaruparani
|
0206045WL003488
|
Swaruparani
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840676
|
|
MRS SWARUPA RANI KUNAPREDDY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bantumilli
|
AP-06-045-019-017/010273
(MUNJULURU)
|
0206045000NRG25100420240104916
|
10/04/2024
|
Radhakrishna
|
0206045WL003488
|
Radhakrishna
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840648
|
|
RADHA KRISHNA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bantumilli
|
AP-06-045-019-017/010273
(MUNJULURU)
|
0206045000NRG25100420240104917
|
10/04/2024
|
Sakkubai
|
0206045WL003488
|
Sakkubai
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840669
|
|
MS SAKKUBAI KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bantumilli
|
AP-06-045-019-017/010276
(MUNJULURU)
|
0206045000NRG25100420240104918
|
10/04/2024
|
KUNAPAREDDY BALA KUMARI
|
0206045WL003488
|
KUNAPAREDDY BALA KUMARI
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840715
|
|
MRS BALA KUMARI KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bantumilli
|
AP-06-045-019-017/010278
(MUNJULURU)
|
0206045000NRG25100420240104920
|
10/04/2024
|
Jyothi
|
0206045WL003488
|
Jyothi
|
00415
|
SBIN0020517
|
219
|
219
|
Processed
|
20/04/2024
|
|
3160840670
|
|
MRS METLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bantumilli
|
AP-06-045-019-017/010278
(MUNJULURU)
|
0206045000NRG25100420240104921
|
10/04/2024
|
Subramanyam
|
0206045WL003488
|
Subramanyam
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160840748
|
|
MR SUBRAHMANYAM METLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bantumilli
|
AP-06-045-019-017/010278
(MUNJULURU)
|
0206045000NRG25100420240104919
|
10/04/2024
|
Veeravenkateswarao
|
0206045WL003488
|
Veeravenkateswarao
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160840712
|
|
MR VEERA VENKATESWARA RAO METLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bantumilli
|
AP-06-045-019-017/010279
(MUNJULURU)
|
0206045000NRG25100420240104922
|
10/04/2024
|
Venkatanarasamma
|
0206045WL003488
|
Venkatanarasamma
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840704
|
|
MRS VENKATA NARASAMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bantumilli
|
AP-06-045-019-017/010288
(MUNJULURU)
|
0206045000NRG25100420240104923
|
10/04/2024
|
Krishnakumari
|
0206045WL003488
|
Krishnakumari
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840684
|
|
MRS KRISHNA KUMARI PURILLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bantumilli
|
AP-06-045-019-017/010303
(MUNJULURU)
|
0206045000NRG25100420240104924
|
10/04/2024
|
pusphakumari
|
0206045WL003488
|
pusphakumari
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840806
|
|
MRS PUSHPA KUMARI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bantumilli
|
AP-06-045-019-017/010320
(MUNJULURU)
|
0206045000NRG25100420240104925
|
10/04/2024
|
Venkata Ravamma
|
0206045WL003488
|
Venkata Ravamma
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840796
|
|
MRS VENKATA RAVAMMA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bantumilli
|
AP-06-045-019-017/010352
(MUNJULURU)
|
0206045000NRG25100420240104926
|
10/04/2024
|
RAMBAYAMMA
|
0206045WL003488
|
RAMBAYAMMA
|
00415
|
SBIN0020517
|
438
|
438
|
Processed
|
20/04/2024
|
|
3160840729
|
|
MRS RAMBHAYAMMA KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bantumilli
|
AP-06-045-019-017/010357
(MUNJULURU)
|
0206045000NRG25100420240104927
|
10/04/2024
|
Nila Venkata Lakshmi
|
0206045WL003488
|
Nila Venkata Lakshmi
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840718
|
|
MR NEELAVENKATA LAKSHMI PURILLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bantumilli
|
AP-06-045-019-017/010364
(MUNJULURU)
|
0206045000NRG25100420240104928
|
10/04/2024
|
Bogeswaravu
|
0206045WL003488
|
Bogeswaravu
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840650
|
|
MR BHOGESWARA RAO PANCHKARLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bantumilli
|
AP-06-045-019-017/010373
(MUNJULURU)
|
0206045000NRG25100420240104931
|
10/04/2024
|
Pujita
|
0206045WL003488
|
Pujita
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840797
|
|
MRS PUJITHA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bantumilli
|
AP-06-045-019-017/010377
(MUNJULURU)
|
0206045000NRG25100420240104932
|
10/04/2024
|
nancharamma
|
0206045WL003488
|
nancharamma
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840721
|
|
MRS NANCHARAMMA SONTHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bantumilli
|
AP-06-045-019-017/010384
(MUNJULURU)
|
0206045000NRG25100420240104933
|
10/04/2024
|
bhramarambika
|
0206045WL003488
|
bhramarambika
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840717
|
|
MISS BHRAMARAMBIKA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bantumilli
|
AP-06-045-019-017/010394
(MUNJULURU)
|
0206045000NRG25100420240104934
|
10/04/2024
|
Malleswari
|
0206045WL003488
|
Malleswari
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840655
|
|
MRS PURILLA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bantumilli
|
AP-06-045-019-017/010409
(MUNJULURU)
|
0206045000NRG25100420240104935
|
10/04/2024
|
venkateswaramma
|
0206045WL003488
|
venkateswaramma
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840687
|
|
MRS JOGI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bantumilli
|
AP-06-045-019-017/010442
(MUNJULURU)
|
0206045000NRG25100420240104936
|
10/04/2024
|
Srinivasarao
|
0206045WL003488
|
Srinivasarao
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840654
|
|
MR KUNAPU REDDY SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bantumilli
|
AP-06-045-019-017/010442
(MUNJULURU)
|
0206045000NRG25100420240104937
|
10/04/2024
|
Sunita
|
0206045WL003488
|
Sunita
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840801
|
|
MRS KUNAPU REDDY SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bantumilli
|
AP-06-045-019-017/010446
(MUNJULURU)
|
0206045000NRG25100420240104938
|
10/04/2024
|
Deva Chandra Raju
|
0206045WL003488
|
Deva Chandra Raju
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840722
|
|
Kesana Deva Chandra Raju
|
IDFC BANK LIMITED(608117)
|
|
173
|
Bantumilli
|
AP-06-045-019-017/010446
(MUNJULURU)
|
0206045000NRG25100420240104939
|
10/04/2024
|
Priayanka
|
0206045WL003488
|
Priayanka
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840739
|
|
MISS PRIYANKA KESANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bantumilli
|
AP-06-045-019-017/010447
(MUNJULURU)
|
0206045000NRG25100420240104940
|
10/04/2024
|
Amaleswari
|
0206045WL003488
|
Amaleswari
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840725
|
|
AMALESWARI PURILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Bantumilli
|
AP-06-045-019-017/010450
(MUNJULURU)
|
0206045000NRG25100420240104941
|
10/04/2024
|
Naga Jyothi
|
0206045WL003488
|
Naga Jyothi
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840714
|
|
KOTTU NAGA JYOTHI
|
BANK OF INDIA(508505)
|
|
176
|
Bantumilli
|
AP-06-045-019-017/010451
(MUNJULURU)
|
0206045000NRG25100420240104942
|
10/04/2024
|
Bhramaramba
|
0206045WL003488
|
Bhramaramba
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840710
|
|
MS KOTTI BHRAMARAMBA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bantumilli
|
AP-06-045-019-017/010472
(MUNJULURU)
|
0206045000NRG25100420240104943
|
10/04/2024
|
Sri Vani
|
0206045WL003488
|
Sri Vani
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840719
|
|
MRS SRI VANI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bantumilli
|
AP-06-045-019-017/010520
(MUNJULURU)
|
0206045000NRG25100420240104946
|
10/04/2024
|
venkateswaramma
|
0206045WL003488
|
venkateswaramma
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840694
|
|
MRS TOTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bantumilli
|
AP-06-045-019-017/010521
(MUNJULURU)
|
0206045000NRG25100420240104947
|
10/04/2024
|
Thota Ramu
|
0206045WL003488
|
Thota Ramu
|
00415
|
SBIN0020517
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3160840800
|
|
MR RAMU THOTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bantumilli
|
AP-06-045-019-017/020011
(MUNJULURU)
|
0206045000NRG25100420240104948
|
10/04/2024
|
JOGI VEERAIAH
|
0206045WL003488
|
JOGI VEERAIAH
|
00415
|
SBIN0020517
|
219
|
219
|
Processed
|
20/04/2024
|
|
3160840685
|
|
MS LAXMI JOGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bantumilli
|
AP-06-045-019-017/020018
(MUNJULURU)
|
0206045000NRG25100420240104951
|
10/04/2024
|
Venkayamma
|
0206045WL003488
|
Venkayamma
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840653
|
|
MRS VENKHAYAMMA KAMMILA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bantumilli
|
AP-06-045-019-017/020025
(MUNJULURU)
|
0206045000NRG25100420240104952
|
10/04/2024
|
Gopalaswami
|
0206045WL003488
|
Gopalaswami
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840709
|
|
MR BATHINA GOPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bantumilli
|
AP-06-045-019-017/020025
(MUNJULURU)
|
0206045000NRG25100420240104953
|
10/04/2024
|
Nagamalleswari
|
0206045WL003488
|
Nagamalleswari
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840716
|
|
MISS NAGAMALLESWARI BATHINA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bantumilli
|
AP-06-045-019-017/020028
(MUNJULURU)
|
0206045000NRG25100420240104955
|
10/04/2024
|
Nagamani
|
0206045WL003488
|
Nagamani
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840732
|
|
MRS NAGA MANI KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bantumilli
|
AP-06-045-019-017/020028
(MUNJULURU)
|
0206045000NRG25100420240104954
|
10/04/2024
|
Venkanna
|
0206045WL003488
|
Venkanna
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840691
|
|
MR VENKANNA KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bantumilli
|
AP-06-045-019-017/020034
(MUNJULURU)
|
0206045000NRG25100420240104956
|
10/04/2024
|
Ankalamma
|
0206045WL003488
|
Ankalamma
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840723
|
|
MS ANKALAMMA SIDDULA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bantumilli
|
AP-06-045-019-017/020050
(MUNJULURU)
|
0206045000NRG25100420240104957
|
10/04/2024
|
Nancharamma
|
0206045WL003488
|
Nancharamma
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160840692
|
|
MR VEMULA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bantumilli
|
AP-06-045-019-017/020052
(MUNJULURU)
|
0206045000NRG25100420240104958
|
10/04/2024
|
Nageswaramma
|
0206045WL003488
|
Nageswaramma
|
00415
|
SBIN0020517
|
438
|
438
|
Processed
|
20/04/2024
|
|
3160840805
|
|
MRS NAGESWARAMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bantumilli
|
AP-06-045-019-017/020053
(MUNJULURU)
|
0206045000NRG25100420240104959
|
10/04/2024
|
Nagamani
|
0206045WL003488
|
Nagamani
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160840711
|
|
MS NAGA MANI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bantumilli
|
AP-06-045-019-017/020053
(MUNJULURU)
|
0206045000NRG25100420240104960
|
10/04/2024
|
Venkateswararao
|
0206045WL003488
|
Venkateswararao
|
00415
|
SBIN0020517
|
438
|
438
|
Processed
|
20/04/2024
|
|
3160840651
|
|
Mr RAJULAPATI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
191
|
Bantumilli
|
AP-06-045-019-017/020056
(MUNJULURU)
|
0206045000NRG25100420240104961
|
10/04/2024
|
Nageswaramma
|
0206045WL003488
|
Nageswaramma
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840703
|
|
MRS RAJULAPATHI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bantumilli
|
AP-06-045-019-017/020058
(MUNJULURU)
|
0206045000NRG25100420240104962
|
10/04/2024
|
Srinivasarao
|
0206045WL003488
|
Srinivasarao
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160840649
|
|
MR SRINIVASA RAO PAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bantumilli
|
AP-06-045-019-017/020058
(MUNJULURU)
|
0206045000NRG25100420240104963
|
10/04/2024
|
Venkateswaramma
|
0206045WL003488
|
Venkateswaramma
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840674
|
|
MS VENKATESWARAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bantumilli
|
AP-06-045-019-017/020064
(MUNJULURU)
|
0206045000NRG25100420240104965
|
10/04/2024
|
Nancharayya
|
0206045WL003488
|
Nancharayya
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840735
|
|
VEMULA
|
IDBI BANK(607095)
|
|
195
|
Bantumilli
|
AP-06-045-019-017/020064
(MUNJULURU)
|
0206045000NRG25100420240104964
|
10/04/2024
|
Sathyanarayana
|
0206045WL003488
|
Sathyanarayana
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840652
|
|
MR SATYANARAYNA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bantumilli
|
AP-06-045-019-017/020071
(MUNJULURU)
|
0206045000NRG25100420240104967
|
10/04/2024
|
Nagalakshmi
|
0206045WL003488
|
Nagalakshmi
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840680
|
|
MRS NAGA LAKSHMI JOGI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bantumilli
|
AP-06-045-019-017/020071
(MUNJULURU)
|
0206045000NRG25100420240104966
|
10/04/2024
|
Srinivasarao
|
0206045WL003488
|
Srinivasarao
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840720
|
|
MR SRINIVASA RAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bantumilli
|
AP-06-045-019-017/020072
(MUNJULURU)
|
0206045000NRG25100420240104968
|
10/04/2024
|
Veeravenkateswararao
|
0206045WL003488
|
Veeravenkateswararao
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840742
|
|
MR VEERA VENKATESWARAO VEMULA VENKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bantumilli
|
AP-06-045-019-017/020072
(MUNJULURU)
|
0206045000NRG25100420240104969
|
10/04/2024
|
Venkayamma
|
0206045WL003488
|
Venkayamma
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840642
|
|
MR VEERA VENKATESWARAO VEMULA VENKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bantumilli
|
AP-06-045-019-017/020074
(MUNJULURU)
|
0206045000NRG25100420240104970
|
10/04/2024
|
Edukondalu
|
0206045WL003488
|
Edukondalu
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840738
|
|
MR EDUKONDALU RAJULAPATY
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bantumilli
|
AP-06-045-019-017/020074
(MUNJULURU)
|
0206045000NRG25100420240104971
|
10/04/2024
|
RAJULAPATI KUMARI
|
0206045WL003488
|
RAJULAPATI KUMARI
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840678
|
|
MRS RAJULAPATI KUMARI RAJULAPATI EDUKOND
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bantumilli
|
AP-06-045-019-017/020076
(MUNJULURU)
|
0206045000NRG25100420240104972
|
10/04/2024
|
Venkanna
|
0206045WL003488
|
Venkanna
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840647
|
|
MR VENKANNA JOGI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bantumilli
|
AP-06-045-019-017/020077
(MUNJULURU)
|
0206045000NRG25100420240104974
|
10/04/2024
|
Peddintlamma
|
0206045WL003488
|
Peddintlamma
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160840690
|
|
MRS PEDDINATLMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bantumilli
|
AP-06-045-019-017/020077
(MUNJULURU)
|
0206045000NRG25100420240104973
|
10/04/2024
|
Venkanna
|
0206045WL003488
|
Venkanna
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160840713
|
|
MR JOGI VENKANNA JOGI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bantumilli
|
AP-06-045-019-017/020078
(MUNJULURU)
|
0206045000NRG25100420240104975
|
10/04/2024
|
Kondayya
|
0206045WL003488
|
Kondayya
|
00415
|
SBIN0020517
|
876
|
876
|
Processed
|
20/04/2024
|
|
3160840736
|
|
MR KONDAIAH RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bantumilli
|
AP-06-045-019-017/020095
(MUNJULURU)
|
0206045000NRG25100420240104979
|
10/04/2024
|
Naganjaneyulu
|
0206045WL003488
|
Naganjaneyulu
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840745
|
|
PAMARTHI NAGA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Bantumilli
|
AP-06-045-019-017/020095
(MUNJULURU)
|
0206045000NRG25100420240104980
|
10/04/2024
|
Nancharamma
|
0206045WL003488
|
Nancharamma
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840672
|
|
MRS PAMARTHY NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bantumilli
|
AP-06-045-019-017/020095
(MUNJULURU)
|
0206045000NRG25100420240104978
|
10/04/2024
|
Nancharayya
|
0206045WL003488
|
Nancharayya
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840746
|
|
MR PAMARTHI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bantumilli
|
AP-06-045-019-017/020101
(MUNJULURU)
|
0206045000NRG25100420240104981
|
10/04/2024
|
Nagamani
|
0206045WL003488
|
Nagamani
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840683
|
|
MS NAGAMANI PURILLA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bantumilli
|
AP-06-045-019-017/20134
(MUNJULURU)
|
0206045000NRG25100420240104986
|
10/04/2024
|
Kammili Teja Bhavani
|
0206045WL003488
|
Kammili Teja Bhavani
|
00415
|
SBIN0020517
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840641
|
|
KAMMILI TEJA BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113051
|
113051
|
|
|
|
|
|
|
|
|
211
|
Bantumilli
|
AP-06-045-004-002/30191
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104539
|
10/04/2024
|
Yarlagadda Venkatasravani
|
0206045WL003484
|
Yarlagadda Venkatasravani
|
00415
|
SBIN0021294
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840643
|
|
VENKATA SRAVANI YARL
|
BANK OF BARODA(606985)
|
|
212
|
Bantumilli
|
AP-06-045-018-016/020053
(MANIMESWARAM)
|
0206045000NRG25100420240104232
|
10/04/2024
|
Madanakumaari
|
0206045WL003482
|
Madanakumaari
|
00415
|
SBIN0021294
|
988
|
988
|
Processed
|
20/04/2024
|
|
3160840697
|
|
MRS DADALA MADANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
213
|
Bantumilli
|
AP-06-045-019-017/20134
(MUNJULURU)
|
0206045000NRG25100420240104985
|
10/04/2024
|
Kammili Mahesh Babu
|
0206045WL003488
|
Kammili Mahesh Babu
|
00468
|
UBIN0532983
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3160840615
|
|
MR KAMMILA MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
214
|
Bantumilli
|
AP-06-045-001-001/070066
(PEDATUMIDI)
|
0206045000NRG25100420240105030
|
10/04/2024
|
Ramayya
|
0206045WL003489
|
Ramayya
|
00468
|
UBIN0800368
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160840836
|
|
CHEBOYINA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bantumilli
|
AP-06-045-004-002/010014
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104332
|
10/04/2024
|
Venkatasubbamma
|
0206045WL003484
|
Venkatasubbamma
|
00468
|
UBIN0800368
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840609
|
|
MANYAM VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bantumilli
|
AP-06-045-004-002/010040
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104344
|
10/04/2024
|
Nagendramma
|
0206045WL003484
|
Nagendramma
|
00468
|
UBIN0800368
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840842
|
|
GUDAVALLI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Bantumilli
|
AP-06-045-004-002/010051
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104356
|
10/04/2024
|
Sesharatnam
|
0206045WL003484
|
Sesharatnam
|
00468
|
UBIN0800368
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840838
|
|
POSINA SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bantumilli
|
AP-06-045-004-002/010092
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104378
|
10/04/2024
|
Durga
|
0206045WL003484
|
Durga
|
00468
|
UBIN0800368
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3160840839
|
|
JOGI DURGA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bantumilli
|
AP-06-045-004-002/010145
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104411
|
10/04/2024
|
Nagarani
|
0206045WL003484
|
Nagarani
|
00468
|
UBIN0800368
|
913
|
913
|
Processed
|
20/04/2024
|
|
3160840841
|
|
JOGI NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bantumilli
|
AP-06-045-004-002/010165
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104423
|
10/04/2024
|
SAI KUMARI
|
0206045WL003484
|
SAI KUMARI
|
00468
|
UBIN0800368
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840835
|
|
Sai Kumari Vemula
|
IDFC BANK LIMITED(608117)
|
|
221
|
Bantumilli
|
AP-06-045-004-002/010168
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104424
|
10/04/2024
|
Sri Kanaka Durgha
|
0206045WL003484
|
Sri Kanaka Durgha
|
00468
|
UBIN0800368
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840834
|
|
VEMULA SRI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bantumilli
|
AP-06-045-004-002/010204
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104433
|
10/04/2024
|
Rojarani
|
0206045WL003484
|
Rojarani
|
00468
|
UBIN0800368
|
457
|
457
|
Processed
|
20/04/2024
|
|
3160840611
|
|
KAGITHA ROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bantumilli
|
AP-06-045-004-002/010268
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104480
|
10/04/2024
|
Srilakshmi
|
0206045WL003484
|
Srilakshmi
|
00468
|
UBIN0800368
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840840
|
|
KATTA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bantumilli
|
AP-06-045-004-002/010269
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104481
|
10/04/2024
|
Ratnakumari
|
0206045WL003484
|
Ratnakumari
|
00468
|
UBIN0800368
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840843
|
|
KAGITHA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bantumilli
|
AP-06-045-004-002/010275
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104484
|
10/04/2024
|
Nageswararao
|
0206045WL003484
|
Nageswararao
|
00468
|
UBIN0800368
|
228
|
228
|
Processed
|
20/04/2024
|
|
3160840610
|
|
GUDAVALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bantumilli
|
AP-06-045-018-016/020083
(MANIMESWARAM)
|
0206045000NRG25100420240104249
|
10/04/2024
|
Joshuvaani
|
0206045WL003482
|
Joshuvaani
|
00468
|
UBIN0800368
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840837
|
|
PALPI JOSHI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14636
|
14636
|
|
|
|
|
|
|
|
|
227
|
Bantumilli
|
AP-06-045-018-016/020023
(MANIMESWARAM)
|
0206045000NRG25100420240104219
|
10/04/2024
|
Kumari
|
0206045WL003482
|
Kumari
|
00678
|
APBL0006018
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3160840833
|
|
Mrs LELLA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
228
|
Bantumilli
|
AP-06-045-018-016/020129
(MANIMESWARAM)
|
0206045000NRG25100420240104269
|
10/04/2024
|
MANDAPATI NAGARAJU
|
0206045WL003482
|
MANDAPATI NAGARAJU
|
00678
|
APBL0006018
|
988
|
988
|
Processed
|
20/04/2024
|
|
3160840769
|
|
MR MANDAPATI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
229
|
Bantumilli
|
AP-06-045-004-002/010011
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104330
|
10/04/2024
|
Rajakumari
|
0206045WL003484
|
Rajakumari
|
00709
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840644
|
|
KAGITHA RAJAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Bantumilli
|
AP-06-045-004-002/010164
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104422
|
10/04/2024
|
Bhagya Lakshmi
|
0206045WL003484
|
Bhagya Lakshmi
|
00709
|
IDIB0SGB001
|
457
|
457
|
Processed
|
20/04/2024
|
|
3160840787
|
|
Baghya Lakshmi Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Bantumilli
|
AP-06-045-004-002/010327
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104505
|
10/04/2024
|
Naga Venkata Kumari
|
0206045WL003484
|
Naga Venkata Kumari
|
00709
|
IDIB0SGB001
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3160840789
|
|
Venkata Naga Kumari Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Bantumilli
|
AP-06-045-004-002/010342
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104516
|
10/04/2024
|
Kondalamma
|
0206045WL003484
|
Kondalamma
|
00709
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840645
|
|
MEKA KONDALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Bantumilli
|
AP-06-045-004-002/010359
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104521
|
10/04/2024
|
durga bhavani
|
0206045WL003484
|
durga bhavani
|
00709
|
IDIB0SGB001
|
1370
|
1370
|
Processed
|
20/04/2024
|
|
3160840812
|
|
KATTA DURGABHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Bantumilli
|
AP-06-045-004-002/30197
(RAMAVARAPUMODI)
|
0206045000NRG25100420240104543
|
10/04/2024
|
Kagitha Nagababu
|
0206045WL003484
|
Kagitha Nagababu
|
00709
|
IDIB0SGB001
|
913
|
913
|
Processed
|
20/04/2024
|
|
3160840811
|
|
KAGITHA NAGA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Bantumilli
|
AP-06-045-018-016/020073
(MANIMESWARAM)
|
0206045000NRG25100420240104243
|
10/04/2024
|
Madhusudhanarao
|
0206045WL003482
|
Madhusudhanarao
|
00709
|
IDIB0SGB001
|
741
|
741
|
Processed
|
20/04/2024
|
|
3160840779
|
|
Madusudana Rao Bhupathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7362
|
7362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250482
|
250482
|
|
|
|
|
|
|
|