|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEDDA KADUBUR
|
AP-13-022-009-010/020563
(DODDIMEKALA)
|
0213022000NRG25080420240045484
|
08/04/2024
|
Palakshyamma
|
0213022WL001901
|
Palakshyamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268823
|
|
Mrs PALAKSHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PEDDA KADUBUR
|
AP-13-022-009-010/020028
(DODDIMEKALA)
|
0213022000NRG25080420240045429
|
08/04/2024
|
LAKSHMI TELUGU
|
0213022WL001901
|
LAKSHMI TELUGU
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268829
|
|
Mrs LAKSHMI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEDDA KADUBUR
|
AP-13-022-009-010/020038
(DODDIMEKALA)
|
0213022000NRG25080420240045431
|
08/04/2024
|
Lakshmi
|
0213022WL001901
|
Lakshmi
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268813
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEDDA KADUBUR
|
AP-13-022-009-010/020061
(DODDIMEKALA)
|
0213022000NRG25080420240045433
|
08/04/2024
|
Eranna
|
0213022WL001901
|
Eranna
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268838
|
|
Mr ERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEDDA KADUBUR
|
AP-13-022-009-010/020079
(DODDIMEKALA)
|
0213022000NRG25080420240045436
|
08/04/2024
|
Boya Lingamma
|
0213022WL001901
|
Boya Lingamma
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268833
|
|
Mrs Boya Lingamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEDDA KADUBUR
|
AP-13-022-009-010/020101
(DODDIMEKALA)
|
0213022000NRG25080420240045438
|
08/04/2024
|
Ediga Useni
|
0213022WL001901
|
Ediga Useni
|
00019
|
APGB0003178
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128268835
|
|
Mr EDIGA USHENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEDDA KADUBUR
|
AP-13-022-009-010/020112
(DODDIMEKALA)
|
0213022000NRG25080420240045440
|
08/04/2024
|
Suvarna
|
0213022WL001901
|
Suvarna
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268836
|
|
MRS BESTA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEDDA KADUBUR
|
AP-13-022-009-010/020113
(DODDIMEKALA)
|
0213022000NRG25080420240045442
|
08/04/2024
|
Lakshmi
|
0213022WL001901
|
Lakshmi
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268821
|
|
Mrs LAKSHMI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEDDA KADUBUR
|
AP-13-022-009-010/020113
(DODDIMEKALA)
|
0213022000NRG25080420240045441
|
08/04/2024
|
PEDDA URUKUNDU UPPARA
|
0213022WL001901
|
PEDDA URUKUNDU UPPARA
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268811
|
|
Mr PEDDA URUKUNDU UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEDDA KADUBUR
|
AP-13-022-009-010/020133
(DODDIMEKALA)
|
0213022000NRG25080420240045443
|
08/04/2024
|
Veeresh
|
0213022WL001901
|
Veeresh
|
00019
|
APGB0003178
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128268807
|
|
Mr VEERESH BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEDDA KADUBUR
|
AP-13-022-009-010/020141
(DODDIMEKALA)
|
0213022000NRG25080420240045444
|
08/04/2024
|
Narasamma
|
0213022WL001901
|
Narasamma
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268808
|
|
Mrs NARSAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEDDA KADUBUR
|
AP-13-022-009-010/020149
(DODDIMEKALA)
|
0213022000NRG25080420240045445
|
08/04/2024
|
Chinna Urukundu
|
0213022WL001901
|
Chinna Urukundu
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268812
|
|
Mr CHINNA URUKUNDU UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEDDA KADUBUR
|
AP-13-022-009-010/020149
(DODDIMEKALA)
|
0213022000NRG25080420240045446
|
08/04/2024
|
Jayalakshmi
|
0213022WL001901
|
Jayalakshmi
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268820
|
|
Mrs JAYALAKSHMI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEDDA KADUBUR
|
AP-13-022-009-010/020222
(DODDIMEKALA)
|
0213022000NRG25080420240045449
|
08/04/2024
|
Suvarnamma
|
0213022WL001901
|
Suvarnamma
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268815
|
|
V SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEDDA KADUBUR
|
AP-13-022-009-010/020224
(DODDIMEKALA)
|
0213022000NRG25080420240045450
|
08/04/2024
|
Jayappa
|
0213022WL001901
|
Jayappa
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268810
|
|
Mr JAYAPPA CHARI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEDDA KADUBUR
|
AP-13-022-009-010/020224
(DODDIMEKALA)
|
0213022000NRG25080420240045451
|
08/04/2024
|
Lalithamma
|
0213022WL001901
|
Lalithamma
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268816
|
|
VADLA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEDDA KADUBUR
|
AP-13-022-009-010/020226
(DODDIMEKALA)
|
0213022000NRG25080420240045453
|
08/04/2024
|
Mallamma
|
0213022WL001901
|
Mallamma
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268819
|
|
Mrs YALLAMMA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEDDA KADUBUR
|
AP-13-022-009-010/020229
(DODDIMEKALA)
|
0213022000NRG25080420240045456
|
08/04/2024
|
Boya Jayamma
|
0213022WL001901
|
Boya Jayamma
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268834
|
|
Mrs Boya Jayamma W O B Nagesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEDDA KADUBUR
|
AP-13-022-009-010/020229
(DODDIMEKALA)
|
0213022000NRG25080420240045455
|
08/04/2024
|
Nagesh
|
0213022WL001901
|
Nagesh
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268818
|
|
Mrs NAGESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEDDA KADUBUR
|
AP-13-022-009-010/020231
(DODDIMEKALA)
|
0213022000NRG25080420240045457
|
08/04/2024
|
Veeresh
|
0213022WL001901
|
Veeresh
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268806
|
|
Mr VEERESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEDDA KADUBUR
|
AP-13-022-009-010/020232
(DODDIMEKALA)
|
0213022000NRG25080420240045459
|
08/04/2024
|
Jayalakshmi
|
0213022WL001901
|
Jayalakshmi
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268805
|
|
Mrs JAYALAKSHAMI BOYA1 156
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEDDA KADUBUR
|
AP-13-022-009-010/020232
(DODDIMEKALA)
|
0213022000NRG25080420240045458
|
08/04/2024
|
Narasanna
|
0213022WL001901
|
Narasanna
|
00019
|
APGB0003178
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128268825
|
|
Mr NARASANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEDDA KADUBUR
|
AP-13-022-009-010/020237
(DODDIMEKALA)
|
0213022000NRG25080420240045460
|
08/04/2024
|
Shanthamma
|
0213022WL001901
|
Shanthamma
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268814
|
|
Mrs SHANTHAMMA HARIJANA W O CHINNA ERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEDDA KADUBUR
|
AP-13-022-009-010/020289
(DODDIMEKALA)
|
0213022000NRG25080420240045464
|
08/04/2024
|
Saradamma
|
0213022WL001901
|
Saradamma
|
00019
|
APGB0003178
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128268828
|
|
Mrs SARADAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEDDA KADUBUR
|
AP-13-022-009-010/020312
(DODDIMEKALA)
|
0213022000NRG25080420240045468
|
08/04/2024
|
Sarojamma
|
0213022WL001901
|
Sarojamma
|
00019
|
APGB0003178
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128268830
|
|
Mrs Boya Sarojamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEDDA KADUBUR
|
AP-13-022-009-010/020316
(DODDIMEKALA)
|
0213022000NRG25080420240045471
|
08/04/2024
|
Govindamma
|
0213022WL001901
|
Govindamma
|
00019
|
APGB0003178
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128268837
|
|
Mrs GOVINDAMMA GUVVALADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEDDA KADUBUR
|
AP-13-022-009-010/020316
(DODDIMEKALA)
|
0213022000NRG25080420240045470
|
08/04/2024
|
Pedda Eranna
|
0213022WL001901
|
Pedda Eranna
|
00019
|
APGB0003178
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128268826
|
|
Mr PEDDA ERANNA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEDDA KADUBUR
|
AP-13-022-009-010/020323
(DODDIMEKALA)
|
0213022000NRG25080420240045474
|
08/04/2024
|
Savitri
|
0213022WL001901
|
Savitri
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268822
|
|
Mrs SAVITHRI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEDDA KADUBUR
|
AP-13-022-009-010/020341
(DODDIMEKALA)
|
0213022000NRG25080420240045475
|
08/04/2024
|
Narasimhulu
|
0213022WL001901
|
Narasimhulu
|
00019
|
APGB0003178
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128268840
|
|
Mr NARASIMHULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEDDA KADUBUR
|
AP-13-022-009-010/020341
(DODDIMEKALA)
|
0213022000NRG25080420240045476
|
08/04/2024
|
Urukundamma
|
0213022WL001901
|
Urukundamma
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268832
|
|
Mrs URUKUNDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEDDA KADUBUR
|
AP-13-022-009-010/020362
(DODDIMEKALA)
|
0213022000NRG25080420240045477
|
08/04/2024
|
Pakkiramma
|
0213022WL001901
|
Pakkiramma
|
00019
|
APGB0003178
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128268817
|
|
Mrs PAKKIRAMMA UPPARA W O SHANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEDDA KADUBUR
|
AP-13-022-009-010/020367
(DODDIMEKALA)
|
0213022000NRG25080420240045479
|
08/04/2024
|
Lakshmi
|
0213022WL001901
|
Lakshmi
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268839
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PEDDA KADUBUR
|
AP-13-022-009-010/020376
(DODDIMEKALA)
|
0213022000NRG25080420240045481
|
08/04/2024
|
Uppara Eranna
|
0213022WL001901
|
Uppara Eranna
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268804
|
|
Mr ERANNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEDDA KADUBUR
|
AP-13-022-009-010/020602
(DODDIMEKALA)
|
0213022000NRG25080420240045487
|
08/04/2024
|
Chinanna
|
0213022WL001901
|
Chinanna
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268809
|
|
Mr ERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEDDA KADUBUR
|
AP-13-022-009-010/020615
(DODDIMEKALA)
|
0213022000NRG25080420240045488
|
08/04/2024
|
VEERANJINEYULU
|
0213022WL001901
|
VEERANJINEYULU
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268831
|
|
MR B VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEDDA KADUBUR
|
AP-13-022-009-010/020660
(DODDIMEKALA)
|
0213022000NRG25080420240045490
|
08/04/2024
|
Boya Narasamma
|
0213022WL001901
|
Boya Narasamma
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268824
|
|
Mrs NARASAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEDDA KADUBUR
|
AP-13-022-009-010/020663
(DODDIMEKALA)
|
0213022000NRG25080420240045492
|
08/04/2024
|
SARASWATHI
|
0213022WL001901
|
SARASWATHI
|
00019
|
APGB0003178
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268827
|
|
Mr SARASWATHI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
38
|
PEDDA KADUBUR
|
AP-13-022-009-010/20729
(DODDIMEKALA)
|
0213022000NRG25080420240045496
|
08/04/2024
|
Uppara Eeramma
|
0213022WL001901
|
Uppara Eeramma
|
00045
|
BARB0ADONIX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268842
|
|
UPPARA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PEDDA KADUBUR
|
AP-13-022-009-010/20729
(DODDIMEKALA)
|
0213022000NRG25080420240045497
|
08/04/2024
|
Uppara Veeresh
|
0213022WL001901
|
Uppara Veeresh
|
00045
|
BARB0ADONIX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268843
|
|
UPPARA VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
PEDDA KADUBUR
|
AP-13-022-009-010/020221
(DODDIMEKALA)
|
0213022000NRG25080420240045447
|
08/04/2024
|
Anand
|
0213022WL001901
|
Anand
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268783
|
|
MR ANAND UPPARA YGR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDA KADUBUR
|
AP-13-022-009-010/020300
(DODDIMEKALA)
|
0213022000NRG25080420240045466
|
08/04/2024
|
Narasamma
|
0213022WL001901
|
Narasamma
|
00415
|
SBIN0000955
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128268792
|
|
MRS KUMMARI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
42
|
PEDDA KADUBUR
|
AP-13-022-009-010/020012
(DODDIMEKALA)
|
0213022000NRG25080420240045426
|
08/04/2024
|
Narasimhulu
|
0213022WL001901
|
Narasimhulu
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268846
|
|
MR BOYA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEDDA KADUBUR
|
AP-13-022-009-010/020026
(DODDIMEKALA)
|
0213022000NRG25080420240045427
|
08/04/2024
|
MADDI THAYAMMA
|
0213022WL001901
|
MADDI THAYAMMA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268786
|
|
MRS MADDI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEDDA KADUBUR
|
AP-13-022-009-010/020028
(DODDIMEKALA)
|
0213022000NRG25080420240045428
|
08/04/2024
|
Govindu
|
0213022WL001901
|
Govindu
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268791
|
|
Mr TELUGU GOVINDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEDDA KADUBUR
|
AP-13-022-009-010/020071
(DODDIMEKALA)
|
0213022000NRG25080420240045434
|
08/04/2024
|
Eranna
|
0213022WL001901
|
Eranna
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128268789
|
|
MR BOYA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEDDA KADUBUR
|
AP-13-022-009-010/020079
(DODDIMEKALA)
|
0213022000NRG25080420240045435
|
08/04/2024
|
Unchini Eranna
|
0213022WL001901
|
Unchini Eranna
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268784
|
|
MR BOYA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEDDA KADUBUR
|
AP-13-022-009-010/020088
(DODDIMEKALA)
|
0213022000NRG25080420240045437
|
08/04/2024
|
Khaja Hussani
|
0213022WL001901
|
Khaja Hussani
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128268847
|
|
MR DMEKALA MUSLIM KHAJA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEDDA KADUBUR
|
AP-13-022-009-010/020112
(DODDIMEKALA)
|
0213022000NRG25080420240045439
|
08/04/2024
|
Manohar
|
0213022WL001901
|
Manohar
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268851
|
|
MR MANOHAR SUNNAPU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEDDA KADUBUR
|
AP-13-022-009-010/020221
(DODDIMEKALA)
|
0213022000NRG25080420240045448
|
08/04/2024
|
Eramma
|
0213022WL001901
|
Eramma
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268797
|
|
MRS UPPARA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEDDA KADUBUR
|
AP-13-022-009-010/020226
(DODDIMEKALA)
|
0213022000NRG25080420240045452
|
08/04/2024
|
Venkatesh
|
0213022WL001901
|
Venkatesh
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268785
|
|
MR UPPARA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEDDA KADUBUR
|
AP-13-022-009-010/020228
(DODDIMEKALA)
|
0213022000NRG25080420240045454
|
08/04/2024
|
Lakshmi
|
0213022WL001901
|
Lakshmi
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268787
|
|
MRS BAITINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEDDA KADUBUR
|
AP-13-022-009-010/020237
(DODDIMEKALA)
|
0213022000NRG25080420240045461
|
08/04/2024
|
SUJATHA
|
0213022WL001901
|
SUJATHA
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268794
|
|
Mrs Madiga Sujatha W O S Mahanandi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEDDA KADUBUR
|
AP-13-022-009-010/020243
(DODDIMEKALA)
|
0213022000NRG25080420240045462
|
08/04/2024
|
Hanumesh
|
0213022WL001901
|
Hanumesh
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128268849
|
|
MR DMEKALA UPPARA HANUMESHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDA KADUBUR
|
AP-13-022-009-010/020289
(DODDIMEKALA)
|
0213022000NRG25080420240045463
|
08/04/2024
|
Bojappa
|
0213022WL001901
|
Bojappa
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128268850
|
|
BESTHA BOJJAPPA
|
ICICI BANK LTD(508534)
|
|
55
|
PEDDA KADUBUR
|
AP-13-022-009-010/020298
(DODDIMEKALA)
|
0213022000NRG25080420240045465
|
08/04/2024
|
Animulanna Babu
|
0213022WL001901
|
Animulanna Babu
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128268793
|
|
Mr BABU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEDDA KADUBUR
|
AP-13-022-009-010/020312
(DODDIMEKALA)
|
0213022000NRG25080420240045467
|
08/04/2024
|
Pedda Eranna
|
0213022WL001901
|
Pedda Eranna
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128268848
|
|
BOYA KAPATI PEDDA ERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PEDDA KADUBUR
|
AP-13-022-009-010/020317
(DODDIMEKALA)
|
0213022000NRG25080420240045472
|
08/04/2024
|
Saraswathi
|
0213022WL001901
|
Saraswathi
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268781
|
|
Mrs SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEDDA KADUBUR
|
AP-13-022-009-010/020323
(DODDIMEKALA)
|
0213022000NRG25080420240045473
|
08/04/2024
|
Veeresh
|
0213022WL001901
|
Veeresh
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268788
|
|
MR KURUVA ERESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEDDA KADUBUR
|
AP-13-022-009-010/020367
(DODDIMEKALA)
|
0213022000NRG25080420240045478
|
08/04/2024
|
Urukundu
|
0213022WL001901
|
Urukundu
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268852
|
|
MR BOYA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEDDA KADUBUR
|
AP-13-022-009-010/020376
(DODDIMEKALA)
|
0213022000NRG25080420240045482
|
08/04/2024
|
UPPARA LAKSHMI
|
0213022WL001901
|
UPPARA LAKSHMI
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268795
|
|
MRS UPPARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEDDA KADUBUR
|
AP-13-022-009-010/020452
(DODDIMEKALA)
|
0213022000NRG25080420240045483
|
08/04/2024
|
Sivarami Reddy
|
0213022WL001901
|
Sivarami Reddy
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128268782
|
|
D MEKALA KAPU SHIVA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEDDA KADUBUR
|
AP-13-022-009-010/020600
(DODDIMEKALA)
|
0213022000NRG25080420240045486
|
08/04/2024
|
Ramakrishna
|
0213022WL001901
|
Ramakrishna
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268796
|
|
MR BESTA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEDDA KADUBUR
|
AP-13-022-009-010/020622
(DODDIMEKALA)
|
0213022000NRG25080420240045489
|
08/04/2024
|
MALLIKARJUNA
|
0213022WL001901
|
MALLIKARJUNA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128268790
|
|
MR BOYA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEDDA KADUBUR
|
AP-13-022-009-010/020678
(DODDIMEKALA)
|
0213022000NRG25080420240045493
|
08/04/2024
|
praveenkumar
|
0213022WL001901
|
praveenkumar
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128268844
|
|
BALIJA PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
65
|
PEDDA KADUBUR
|
AP-13-022-009-010/020682
(DODDIMEKALA)
|
0213022000NRG25080420240045494
|
08/04/2024
|
naresh
|
0213022WL001901
|
naresh
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268845
|
|
MR B NARESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEDDA KADUBUR
|
AP-13-022-009-010/20727
(DODDIMEKALA)
|
0213022000NRG25080420240045495
|
08/04/2024
|
BANGI VEDAVATHI
|
0213022WL001901
|
BANGI VEDAVATHI
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128268798
|
|
MRS BANGI VEDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
67
|
PEDDA KADUBUR
|
AP-13-022-009-010/020038
(DODDIMEKALA)
|
0213022000NRG25080420240045430
|
08/04/2024
|
Pedda Narasimhulu
|
0213022WL001901
|
Pedda Narasimhulu
|
00415
|
SBIN0021049
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268801
|
|
MR CHAKALI PEDDA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEDDA KADUBUR
|
AP-13-022-009-010/020049
(DODDIMEKALA)
|
0213022000NRG25080420240045432
|
08/04/2024
|
Sarojamma
|
0213022WL001901
|
Sarojamma
|
00415
|
SBIN0021049
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268799
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEDDA KADUBUR
|
AP-13-022-009-010/020314
(DODDIMEKALA)
|
0213022000NRG25080420240045469
|
08/04/2024
|
Rangamma
|
0213022WL001901
|
Rangamma
|
00415
|
SBIN0021049
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128268802
|
|
MRS KUMMARI RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEDDA KADUBUR
|
AP-13-022-009-010/020373
(DODDIMEKALA)
|
0213022000NRG25080420240045480
|
08/04/2024
|
Urukundamma
|
0213022WL001901
|
Urukundamma
|
00415
|
SBIN0021049
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128268803
|
|
MRS BOYA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEDDA KADUBUR
|
AP-13-022-009-010/020564
(DODDIMEKALA)
|
0213022000NRG25080420240045485
|
08/04/2024
|
Saraswathi
|
0213022WL001901
|
Saraswathi
|
00415
|
SBIN0021049
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128268800
|
|
Mrs BOYA SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEDDA KADUBUR
|
AP-13-022-009-010/020663
(DODDIMEKALA)
|
0213022000NRG25080420240045491
|
08/04/2024
|
RAMALINGADU
|
0213022WL001901
|
RAMALINGADU
|
00415
|
SBIN0021049
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128268841
|
|
MR BESTHA RAMALINGADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
73
|
PEDDA KADUBUR
|
AP-13-022-009-010/20730
(DODDIMEKALA)
|
0213022000NRG25080420240045498
|
08/04/2024
|
BOYA DASTAGIRI
|
0213022WL001901
|
BOYA DASTAGIRI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128268853
|
|
BOYA DASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43800
|
43800
|
|
|
|
|
|
|
|