|
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
|
Sarubujjili
|
AP-01-017-014-049/30100
(TELIKIPENTA)
|
0201017000NRG25280420240908258
|
28/04/2024
|
SIMMA SAYAMMA
|
0201017WL021284
|
SIMMA SAYAMMA
|
00176
|
IDIB000S064
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495267977
|
|
Mrs SHIMMA SAYAMMA
|
INDIAN BANK(607105)
|
|
2
|
Sarubujjili
|
AP-01-017-014-049/30101
(TELIKIPENTA)
|
0201017000NRG25280420240908349
|
28/04/2024
|
KOYYANA GANESHWAR RAO
|
0201017WL021289
|
KOYYANA GANESHWAR RAO
|
00176
|
IDIB000S064
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495268014
|
|
Mr Koyyana Ganeshwara Rao GANESHWARA R
|
INDIAN BANK(607105)
|
|
3
|
Sarubujjili
|
AP-01-017-014-049/30101
(TELIKIPENTA)
|
0201017000NRG25280420240908350
|
28/04/2024
|
KOYYANA VIJYA LAXMI
|
0201017WL021289
|
KOYYANA VIJYA LAXMI
|
00176
|
IDIB000S064
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495268002
|
|
Mrs Koyyana Vijya Laxmi
|
INDIAN BANK(607105)
|
|
4
|
Sarubujjili
|
AP-01-017-014-051/010001
(TELIKIPENTA)
|
0201017000NRG25280420240896830
|
28/04/2024
|
Suryanarayana
|
0201017WL021095
|
Suryanarayana
|
00176
|
IDIB000S064
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495268054
|
|
Mrs RAKOTI SURYANARYANAMMA
|
INDIAN BANK(607105)
|
|
5
|
Sarubujjili
|
AP-01-017-014-051/010002
(TELIKIPENTA)
|
0201017000NRG25280420240896831
|
28/04/2024
|
Adilakshmi
|
0201017WL021095
|
Adilakshmi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495267979
|
|
Mrs KARANAM ADILAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
Sarubujjili
|
AP-01-017-014-051/010005
(TELIKIPENTA)
|
0201017000NRG25280420240896832
|
28/04/2024
|
Chinnammadu
|
0201017WL021095
|
Chinnammadu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495268026
|
|
Mrs Tankala Chinnammadu
|
INDIAN BANK(607105)
|
|
7
|
Sarubujjili
|
AP-01-017-014-051/010006
(TELIKIPENTA)
|
0201017000NRG25280420240896833
|
28/04/2024
|
Mallemma
|
0201017WL021095
|
Mallemma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267976
|
|
Mrs Tankala Mallemma
|
INDIAN BANK(607105)
|
|
8
|
Sarubujjili
|
AP-01-017-014-051/010009
(TELIKIPENTA)
|
0201017000NRG25280420240896834
|
28/04/2024
|
Chandrayya
|
0201017WL021095
|
Chandrayya
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495267952
|
|
Mr Nandivada Chandrayya CHANDRAYYA
|
INDIAN BANK(607105)
|
|
9
|
Sarubujjili
|
AP-01-017-014-051/010010
(TELIKIPENTA)
|
0201017000NRG25280420240896835
|
28/04/2024
|
Saraswathi
|
0201017WL021095
|
Saraswathi
|
00176
|
IDIB000S064
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495267960
|
|
Mrs KINJARAPU SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
Sarubujjili
|
AP-01-017-014-051/010011
(TELIKIPENTA)
|
0201017000NRG25280420240896837
|
28/04/2024
|
Kalavathi
|
0201017WL021095
|
Kalavathi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267956
|
|
Mrs NANDIVADA KALAVATHI
|
INDIAN BANK(607105)
|
|
11
|
Sarubujjili
|
AP-01-017-014-051/010011
(TELIKIPENTA)
|
0201017000NRG25280420240896836
|
28/04/2024
|
Karranna
|
0201017WL021095
|
Karranna
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495268050
|
|
Mr Nandivada Karranna KARRANNA
|
INDIAN BANK(607105)
|
|
12
|
Sarubujjili
|
AP-01-017-014-051/010012
(TELIKIPENTA)
|
0201017000NRG25280420240896839
|
28/04/2024
|
Pentamma
|
0201017WL021095
|
Pentamma
|
00176
|
IDIB000S064
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495268056
|
|
Mrs NANDIVADA PENTAMMA
|
INDIAN BANK(607105)
|
|
13
|
Sarubujjili
|
AP-01-017-014-051/010012
(TELIKIPENTA)
|
0201017000NRG25280420240896838
|
28/04/2024
|
Tavudu
|
0201017WL021095
|
Tavudu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267968
|
|
Mr NANDIVADA TAVUDU
|
INDIAN BANK(607105)
|
|
14
|
Sarubujjili
|
AP-01-017-014-051/010013
(TELIKIPENTA)
|
0201017000NRG25280420240896840
|
28/04/2024
|
Sayamma
|
0201017WL021095
|
Sayamma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267990
|
|
Mrs NANDIVADA SAYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Sarubujjili
|
AP-01-017-014-051/010015
(TELIKIPENTA)
|
0201017000NRG25280420240896841
|
28/04/2024
|
Karremma
|
0201017WL021095
|
Karremma
|
00176
|
IDIB000S064
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495267953
|
|
PAILA KARREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sarubujjili
|
AP-01-017-014-051/010016
(TELIKIPENTA)
|
0201017000NRG25280420240896843
|
28/04/2024
|
Lakshmi
|
0201017WL021095
|
Lakshmi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268036
|
|
Mrs MEESALA LAXMI
|
INDIAN BANK(607105)
|
|
17
|
Sarubujjili
|
AP-01-017-014-051/010016
(TELIKIPENTA)
|
0201017000NRG25280420240896842
|
28/04/2024
|
Ramakrishna
|
0201017WL021095
|
Ramakrishna
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268049
|
|
Mr Meesala Ramakrishna RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
18
|
Sarubujjili
|
AP-01-017-014-051/010018
(TELIKIPENTA)
|
0201017000NRG25280420240896844
|
28/04/2024
|
Ramakrishna
|
0201017WL021095
|
Ramakrishna
|
00176
|
IDIB000S064
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495268058
|
|
MR PARIDALA RAMAKRISHNA RAMAKRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sarubujjili
|
AP-01-017-014-051/010022
(TELIKIPENTA)
|
0201017000NRG25280420240896846
|
28/04/2024
|
Chinnammadu
|
0201017WL021095
|
Chinnammadu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267988
|
|
Mr LUKALAPU CHINNAMMADU
|
INDIAN BANK(607105)
|
|
20
|
Sarubujjili
|
AP-01-017-014-051/010022
(TELIKIPENTA)
|
0201017000NRG25280420240896845
|
28/04/2024
|
Seetharamu
|
0201017WL021095
|
Seetharamu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267962
|
|
Mr LUKALAPU SEETA RAMA
|
INDIAN BANK(607105)
|
|
21
|
Sarubujjili
|
AP-01-017-014-051/010024
(TELIKIPENTA)
|
0201017000NRG25280420240896848
|
28/04/2024
|
Kalavathi
|
0201017WL021095
|
Kalavathi
|
00176
|
IDIB000S064
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495267993
|
|
Mrs DASARI KALAVATI
|
INDIAN BANK(607105)
|
|
22
|
Sarubujjili
|
AP-01-017-014-051/010024
(TELIKIPENTA)
|
0201017000NRG25280420240896847
|
28/04/2024
|
Rajulu
|
0201017WL021095
|
Rajulu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268028
|
|
Mr DASARI RAJULU
|
INDIAN BANK(607105)
|
|
23
|
Sarubujjili
|
AP-01-017-014-051/010028
(TELIKIPENTA)
|
0201017000NRG25280420240896849
|
28/04/2024
|
Roja
|
0201017WL021095
|
Roja
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268027
|
|
Smt NANDIVADA ROJA
|
INDIAN BANK(607105)
|
|
24
|
Sarubujjili
|
AP-01-017-014-051/010029
(TELIKIPENTA)
|
0201017000NRG25280420240896850
|
28/04/2024
|
Mallesu
|
0201017WL021095
|
Mallesu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268059
|
|
Mr Pyla Mallesu MALLESU
|
INDIAN BANK(607105)
|
|
25
|
Sarubujjili
|
AP-01-017-014-051/010030
(TELIKIPENTA)
|
0201017000NRG25280420240896851
|
28/04/2024
|
Lakshmi
|
0201017WL021095
|
Lakshmi
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495267957
|
|
Mrs Tankala Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
Sarubujjili
|
AP-01-017-014-051/010032
(TELIKIPENTA)
|
0201017000NRG25280420240896852
|
28/04/2024
|
Bhagyam
|
0201017WL021095
|
Bhagyam
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267991
|
|
Mrs NANDIVADA BHAGYAM
|
INDIAN BANK(607105)
|
|
27
|
Sarubujjili
|
AP-01-017-014-051/010033
(TELIKIPENTA)
|
0201017000NRG25280420240896853
|
28/04/2024
|
Ramanamma
|
0201017WL021095
|
Ramanamma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268057
|
|
Mrs KOTA RAMANAMMA
|
INDIAN BANK(607105)
|
|
28
|
Sarubujjili
|
AP-01-017-014-051/010035
(TELIKIPENTA)
|
0201017000NRG25280420240896854
|
28/04/2024
|
Veeranna
|
0201017WL021095
|
Veeranna
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267971
|
|
Mr BURIDI VEERANNA
|
INDIAN BANK(607105)
|
|
29
|
Sarubujjili
|
AP-01-017-014-051/010037
(TELIKIPENTA)
|
0201017000NRG25280420240896855
|
28/04/2024
|
Ravanamma
|
0201017WL021095
|
Ravanamma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267980
|
|
MRS KORADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sarubujjili
|
AP-01-017-014-051/010037
(TELIKIPENTA)
|
0201017000NRG25280420240896856
|
28/04/2024
|
Varalakshmi
|
0201017WL021095
|
Varalakshmi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268022
|
|
Smt KORADA VARALAXMI
|
INDIAN BANK(607105)
|
|
31
|
Sarubujjili
|
AP-01-017-014-051/010038
(TELIKIPENTA)
|
0201017000NRG25280420240896857
|
28/04/2024
|
Mallesu
|
0201017WL021095
|
Mallesu
|
00176
|
IDIB000S064
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495268048
|
|
Mr Meesala Mallesh
|
INDIAN BANK(607105)
|
|
32
|
Sarubujjili
|
AP-01-017-014-051/010038
(TELIKIPENTA)
|
0201017000NRG25280420240896858
|
28/04/2024
|
Rajyam
|
0201017WL021095
|
Rajyam
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495267984
|
|
Mrs MEESALA RAJYAM
|
INDIAN BANK(607105)
|
|
33
|
Sarubujjili
|
AP-01-017-014-051/010040
(TELIKIPENTA)
|
0201017000NRG25280420240896859
|
28/04/2024
|
Ravanamma
|
0201017WL021095
|
Ravanamma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267985
|
|
Mrs Runku Ravanamma
|
INDIAN BANK(607105)
|
|
34
|
Sarubujjili
|
AP-01-017-014-051/010041
(TELIKIPENTA)
|
0201017000NRG25280420240896860
|
28/04/2024
|
varalakshmi
|
0201017WL021095
|
varalakshmi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268015
|
|
MRS TANKALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sarubujjili
|
AP-01-017-014-051/010042
(TELIKIPENTA)
|
0201017000NRG25280420240896861
|
28/04/2024
|
Latchamma
|
0201017WL021095
|
Latchamma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267970
|
|
Mrs GEDELA LACHAMMA
|
INDIAN BANK(607105)
|
|
36
|
Sarubujjili
|
AP-01-017-014-051/010043
(TELIKIPENTA)
|
0201017000NRG25280420240896862
|
28/04/2024
|
Chinnammadu
|
0201017WL021095
|
Chinnammadu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267978
|
|
Mrs NANDIVADA CHINNAMMADU
|
INDIAN BANK(607105)
|
|
37
|
Sarubujjili
|
AP-01-017-014-051/010045
(TELIKIPENTA)
|
0201017000NRG25280420240896863
|
28/04/2024
|
Mallemma
|
0201017WL021095
|
Mallemma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267965
|
|
Mrs RAKOTI MALLAMMA
|
INDIAN BANK(607105)
|
|
38
|
Sarubujjili
|
AP-01-017-014-051/010046
(TELIKIPENTA)
|
0201017000NRG25280420240896864
|
28/04/2024
|
Chinnamma
|
0201017WL021095
|
Chinnamma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268023
|
|
Smt TANKALA CHINNAMMADU
|
INDIAN BANK(607105)
|
|
39
|
Sarubujjili
|
AP-01-017-014-051/010048
(TELIKIPENTA)
|
0201017000NRG25280420240896867
|
28/04/2024
|
Lakshmi
|
0201017WL021095
|
Lakshmi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267964
|
|
Mrs SEEPANA LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
Sarubujjili
|
AP-01-017-014-051/010048
(TELIKIPENTA)
|
0201017000NRG25280420240896866
|
28/04/2024
|
Viswanadham
|
0201017WL021095
|
Viswanadham
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495267994
|
|
Mr SEEPANA VISWANADHAM
|
INDIAN BANK(607105)
|
|
41
|
Sarubujjili
|
AP-01-017-014-051/010052
(TELIKIPENTA)
|
0201017000NRG25280420240896868
|
28/04/2024
|
Garikinaidu
|
0201017WL021095
|
Garikinaidu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495267966
|
|
Mr Tankala Gariki Naidu GARIKI NAIDU
|
INDIAN BANK(607105)
|
|
42
|
Sarubujjili
|
AP-01-017-014-051/010052
(TELIKIPENTA)
|
0201017000NRG25280420240896869
|
28/04/2024
|
Lakshmi
|
0201017WL021095
|
Lakshmi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267992
|
|
Mrs TANKALA LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
Sarubujjili
|
AP-01-017-014-051/010055
(TELIKIPENTA)
|
0201017000NRG25280420240896870
|
28/04/2024
|
Narsamma
|
0201017WL021095
|
Narsamma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268046
|
|
Mrs PAILA NARASAMMA
|
INDIAN BANK(607105)
|
|
44
|
Sarubujjili
|
AP-01-017-014-051/010056
(TELIKIPENTA)
|
0201017000NRG25280420240896871
|
28/04/2024
|
Prabhavathi
|
0201017WL021095
|
Prabhavathi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268001
|
|
Mrs Kongarapu Prabhavati
|
INDIAN BANK(607105)
|
|
45
|
Sarubujjili
|
AP-01-017-014-051/010057
(TELIKIPENTA)
|
0201017000NRG25280420240896872
|
28/04/2024
|
Parvathi
|
0201017WL021095
|
Parvathi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267958
|
|
Mrs TANKALA PARVATHAMMA
|
INDIAN BANK(607105)
|
|
46
|
Sarubujjili
|
AP-01-017-014-051/010061
(TELIKIPENTA)
|
0201017000NRG25280420240896873
|
28/04/2024
|
Suramma
|
0201017WL021095
|
Suramma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267955
|
|
Mrs Kanapaka Suramma SURAMMA
|
INDIAN BANK(607105)
|
|
47
|
Sarubujjili
|
AP-01-017-014-051/010062
(TELIKIPENTA)
|
0201017000NRG25280420240896874
|
28/04/2024
|
Lakshmi
|
0201017WL021095
|
Lakshmi
|
00176
|
IDIB000S064
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495268025
|
|
MRS KANAPAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sarubujjili
|
AP-01-017-014-051/010062
(TELIKIPENTA)
|
0201017000NRG25280420240896875
|
28/04/2024
|
Prasad
|
0201017WL021095
|
Prasad
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268052
|
|
Mr Kanapaka Prasadarao PRASAD
|
INDIAN BANK(607105)
|
|
49
|
Sarubujjili
|
AP-01-017-014-051/010065
(TELIKIPENTA)
|
0201017000NRG25280420240896876
|
28/04/2024
|
Parvathi
|
0201017WL021095
|
Parvathi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268053
|
|
Mrs Sahukari Parvathi
|
INDIAN BANK(607105)
|
|
50
|
Sarubujjili
|
AP-01-017-014-051/010066
(TELIKIPENTA)
|
0201017000NRG25280420240896877
|
28/04/2024
|
Parvathi
|
0201017WL021095
|
Parvathi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267981
|
|
Mrs KORADA PARVATI
|
INDIAN BANK(607105)
|
|
51
|
Sarubujjili
|
AP-01-017-014-051/010073
(TELIKIPENTA)
|
0201017000NRG25280420240896879
|
28/04/2024
|
Lakshmi
|
0201017WL021095
|
Lakshmi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267973
|
|
Smt DASARI LAXMI
|
INDIAN BANK(607105)
|
|
52
|
Sarubujjili
|
AP-01-017-014-051/010075
(TELIKIPENTA)
|
0201017000NRG25280420240896880
|
28/04/2024
|
Chinnammadu
|
0201017WL021095
|
Chinnammadu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268024
|
|
Smt BONANGI CHINNAMMI
|
INDIAN BANK(607105)
|
|
53
|
Sarubujjili
|
AP-01-017-014-051/010079
(TELIKIPENTA)
|
0201017000NRG25280420240896882
|
28/04/2024
|
Ammalu
|
0201017WL021095
|
Ammalu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267989
|
|
Mrs NANDIVADA AMMALU
|
INDIAN BANK(607105)
|
|
54
|
Sarubujjili
|
AP-01-017-014-051/010087
(TELIKIPENTA)
|
0201017000NRG25280420240896888
|
28/04/2024
|
Parvathi
|
0201017WL021095
|
Parvathi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267996
|
|
Mrs PERUMALA PARVATHI
|
INDIAN BANK(607105)
|
|
55
|
Sarubujjili
|
AP-01-017-014-051/010087
(TELIKIPENTA)
|
0201017000NRG25280420240896887
|
28/04/2024
|
Ramudu
|
0201017WL021095
|
Ramudu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495268033
|
|
Ms PERUMALA RAMUDU
|
INDIAN BANK(607105)
|
|
56
|
Sarubujjili
|
AP-01-017-014-051/010089
(TELIKIPENTA)
|
0201017000NRG25280420240896889
|
28/04/2024
|
Vajram
|
0201017WL021095
|
Vajram
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267975
|
|
Mr TANDALA VAJRAM
|
INDIAN BANK(607105)
|
|
57
|
Sarubujjili
|
AP-01-017-014-051/010090
(TELIKIPENTA)
|
0201017000NRG25280420240896890
|
28/04/2024
|
Krishnarao
|
0201017WL021095
|
Krishnarao
|
00176
|
IDIB000S064
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495267959
|
|
Mr Yanda Krishnarao KRISHNA RAO
|
INDIAN BANK(607105)
|
|
58
|
Sarubujjili
|
AP-01-017-014-051/010095
(TELIKIPENTA)
|
0201017000NRG25280420240896891
|
28/04/2024
|
Damayanthi
|
0201017WL021095
|
Damayanthi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267986
|
|
Mrs PYLA DAMAYANTI
|
INDIAN BANK(607105)
|
|
59
|
Sarubujjili
|
AP-01-017-014-051/010095
(TELIKIPENTA)
|
0201017000NRG25280420240896892
|
28/04/2024
|
PYLA SURYANARAYANA
|
0201017WL021095
|
PYLA SURYANARAYANA
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495267954
|
|
Mr Pyla Suryanarayana SURYANARAYANA
|
INDIAN BANK(607105)
|
|
60
|
Sarubujjili
|
AP-01-017-014-051/010096
(TELIKIPENTA)
|
0201017000NRG25280420240896893
|
28/04/2024
|
Sayamma
|
0201017WL021095
|
Sayamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495267983
|
|
Mrs Kanapaka Sai Yamma SAIAMMA
|
INDIAN BANK(607105)
|
|
61
|
Sarubujjili
|
AP-01-017-014-051/010097
(TELIKIPENTA)
|
0201017000NRG25280420240896894
|
28/04/2024
|
Ramulu
|
0201017WL021095
|
Ramulu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267969
|
|
Mrs YARABATI RAMULU
|
INDIAN BANK(607105)
|
|
62
|
Sarubujjili
|
AP-01-017-014-051/010101
(TELIKIPENTA)
|
0201017000NRG25280420240896896
|
28/04/2024
|
Tavudu
|
0201017WL021095
|
Tavudu
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495268006
|
|
Mr YEDLA TAVUDU
|
INDIAN BANK(607105)
|
|
63
|
Sarubujjili
|
AP-01-017-014-051/010102
(TELIKIPENTA)
|
0201017000NRG25280420240896898
|
28/04/2024
|
Janardhana
|
0201017WL021095
|
Janardhana
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267974
|
|
Shri POTURAJU JANARADANARAO
|
INDIAN BANK(607105)
|
|
64
|
Sarubujjili
|
AP-01-017-014-051/010102
(TELIKIPENTA)
|
0201017000NRG25280420240896897
|
28/04/2024
|
Prabhavathi
|
0201017WL021095
|
Prabhavathi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267967
|
|
Mrs POTHURAJU PRABHAVATHI
|
INDIAN BANK(607105)
|
|
65
|
Sarubujjili
|
AP-01-017-014-051/010103
(TELIKIPENTA)
|
0201017000NRG25280420240896899
|
28/04/2024
|
Lakshmi
|
0201017WL021095
|
Lakshmi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268000
|
|
Mrs BANDARI LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
Sarubujjili
|
AP-01-017-014-051/010103
(TELIKIPENTA)
|
0201017000NRG25280420240896900
|
28/04/2024
|
Simhachalam
|
0201017WL021095
|
Simhachalam
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268051
|
|
Mr Bandari Simhachalam
|
INDIAN BANK(607105)
|
|
67
|
Sarubujjili
|
AP-01-017-014-051/010105
(TELIKIPENTA)
|
0201017000NRG25280420240896901
|
28/04/2024
|
Varalakshmi
|
0201017WL021095
|
Varalakshmi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268017
|
|
Mr Tankala Varalakshmi VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
Sarubujjili
|
AP-01-017-014-051/010106
(TELIKIPENTA)
|
0201017000NRG25280420240896902
|
28/04/2024
|
Latchumu
|
0201017WL021095
|
Latchumu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268010
|
|
Mr NANDIVADA LACHCHUMUMMA
|
INDIAN BANK(607105)
|
|
69
|
Sarubujjili
|
AP-01-017-014-051/010107
(TELIKIPENTA)
|
0201017000NRG25280420240896903
|
28/04/2024
|
Anasuyamma
|
0201017WL021095
|
Anasuyamma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267982
|
|
Mrs MUDADLA ANUSAYAMMA
|
INDIAN BANK(607105)
|
|
70
|
Sarubujjili
|
AP-01-017-014-051/010109
(TELIKIPENTA)
|
0201017000NRG25280420240896905
|
28/04/2024
|
Appalanaidu
|
0201017WL021095
|
Appalanaidu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267995
|
|
Mr POLAKI APPALA NAIDU
|
INDIAN BANK(607105)
|
|
71
|
Sarubujjili
|
AP-01-017-014-051/010109
(TELIKIPENTA)
|
0201017000NRG25280420240896904
|
28/04/2024
|
Tavitamma
|
0201017WL021095
|
Tavitamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495268037
|
|
Mrs POLAKI THAVITAMMA
|
INDIAN BANK(607105)
|
|
72
|
Sarubujjili
|
AP-01-017-014-051/010200
(TELIKIPENTA)
|
0201017000NRG25280420240896944
|
28/04/2024
|
Lakshmana
|
0201017WL021095
|
Lakshmana
|
00176
|
IDIB000S064
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495268013
|
|
MR POTRAKUNDI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sarubujjili
|
AP-01-017-014-051/020039
(TELIKIPENTA)
|
0201017000NRG25280420240896974
|
28/04/2024
|
Mohana Rao
|
0201017WL021095
|
Mohana Rao
|
00176
|
IDIB000S064
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495268035
|
|
Mr Tankala Mohna Rao TANKAL
|
INDIAN BANK(607105)
|
|
74
|
Sarubujjili
|
AP-01-017-014-051/020144
(TELIKIPENTA)
|
0201017000NRG25280420240908171
|
28/04/2024
|
Mukhalingam
|
0201017WL021280
|
Mukhalingam
|
00176
|
IDIB000S064
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3495268032
|
|
Mr NIVAGANA MUKHALINGAM
|
INDIAN BANK(607105)
|
|
75
|
Sarubujjili
|
AP-01-017-014-051/30100
(TELIKIPENTA)
|
0201017000NRG25280420240908698
|
28/04/2024
|
BAGGU CHINNAMMADU
|
0201017WL021291
|
BAGGU CHINNAMMADU
|
00176
|
IDIB000S064
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495267972
|
|
Smt BAGGU CHINNAMMADU
|
INDIAN BANK(607105)
|
|
76
|
Sarubujjili
|
AP-01-017-014-051/30101
(TELIKIPENTA)
|
0201017000NRG25280420240908701
|
28/04/2024
|
GOLLANGI APPAMMA
|
0201017WL021293
|
GOLLANGI APPAMMA
|
00176
|
IDIB000S064
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495267963
|
|
Mrs GOLLANGI APPAMMA
|
INDIAN BANK(607105)
|
|
77
|
Sarubujjili
|
AP-01-017-014-051/30111
(TELIKIPENTA)
|
0201017000NRG25280420240908750
|
28/04/2024
|
CHAKKA SAIBABA
|
0201017WL021299
|
CHAKKA SAIBABA
|
00176
|
IDIB000S064
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495268018
|
|
MR CHAKKA SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sarubujjili
|
AP-01-017-014-051/30113
(TELIKIPENTA)
|
0201017000NRG25280420240908345
|
28/04/2024
|
CHEKKA VENKATARAO
|
0201017WL021287
|
CHEKKA VENKATARAO
|
00176
|
IDIB000S064
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495268060
|
|
MR CHAKKA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sarubujjili
|
AP-01-017-030-074/010102
(MULASOWLAPURAM)
|
0201017000NRG25280420240915197
|
28/04/2024
|
Bhaskara Rao
|
0201017WL021404
|
Bhaskara Rao
|
00176
|
IDIB000S064
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3495268007
|
|
MR GADILI BASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sarubujjili
|
AP-01-017-030-075/010081
(MULASOWLAPURAM)
|
0201017000NRG25280420240911736
|
28/04/2024
|
Sarojanamma
|
0201017WL021347
|
Sarojanamma
|
00176
|
IDIB000S064
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3495268008
|
|
Mr SIRIPALLI SAROJINAMMA
|
INDIAN BANK(607105)
|
|
81
|
Sarubujjili
|
AP-01-017-030-075/010099
(MULASOWLAPURAM)
|
0201017000NRG25280420240911651
|
28/04/2024
|
Neelamma
|
0201017WL021343
|
Neelamma
|
00176
|
IDIB000S064
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3495268055
|
|
Mrs Karapati Nilamma
|
INDIAN BANK(607105)
|
|
82
|
Sarubujjili
|
AP-01-017-030-075/010201
(MULASOWLAPURAM)
|
0201017000NRG25280420240904317
|
28/04/2024
|
Chinnammadu
|
0201017WL021208
|
Chinnammadu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268042
|
|
MRS CHINNAMAA BABBODI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sarubujjili
|
AP-01-017-030-075/010203
(MULASOWLAPURAM)
|
0201017000NRG25280420240904318
|
28/04/2024
|
Ramanamma
|
0201017WL021208
|
Ramanamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495268039
|
|
Mrs BURAVALLI RAMANAMMA
|
INDIAN BANK(607105)
|
|
84
|
Sarubujjili
|
AP-01-017-030-075/010204
(MULASOWLAPURAM)
|
0201017000NRG25280420240904319
|
28/04/2024
|
Lathasri
|
0201017WL021208
|
Lathasri
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268044
|
|
Ms GOLLAPALLI LATHASRI
|
INDIAN BANK(607105)
|
|
85
|
Sarubujjili
|
AP-01-017-030-075/010209
(MULASOWLAPURAM)
|
0201017000NRG25280420240904320
|
28/04/2024
|
Sujata
|
0201017WL021208
|
Sujata
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495268012
|
|
Mrs PALAKONDA SUJATHA
|
INDIAN BANK(607105)
|
|
86
|
Sarubujjili
|
AP-01-017-030-075/010212
(MULASOWLAPURAM)
|
0201017000NRG25280420240904321
|
28/04/2024
|
kantarao
|
0201017WL021208
|
kantarao
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268040
|
|
Ms Gollapalli Kantharao
|
INDIAN BANK(607105)
|
|
87
|
Sarubujjili
|
AP-01-017-030-075/010212
(MULASOWLAPURAM)
|
0201017000NRG25280420240904322
|
28/04/2024
|
Priyanka
|
0201017WL021208
|
Priyanka
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268038
|
|
Mrs GOLLAPALLI PRIYANKA
|
INDIAN BANK(607105)
|
|
88
|
Sarubujjili
|
AP-01-017-030-075/010215
(MULASOWLAPURAM)
|
0201017000NRG25280420240904323
|
28/04/2024
|
Lakshmanarao
|
0201017WL021208
|
Lakshmanarao
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495268004
|
|
MR LAKSHMANA RAO BABBODI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sarubujjili
|
AP-01-017-030-075/010215
(MULASOWLAPURAM)
|
0201017000NRG25280420240904324
|
28/04/2024
|
Rajyalakshmi
|
0201017WL021208
|
Rajyalakshmi
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268005
|
|
Mrs BABBODI RAJYALAXMI
|
INDIAN BANK(607105)
|
|
90
|
Sarubujjili
|
AP-01-017-030-075/010222
(MULASOWLAPURAM)
|
0201017000NRG25280420240904326
|
28/04/2024
|
Appalamma
|
0201017WL021208
|
Appalamma
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268021
|
|
Mrs SIRIPALLI APPALAMMA
|
INDIAN BANK(607105)
|
|
91
|
Sarubujjili
|
AP-01-017-030-075/010222
(MULASOWLAPURAM)
|
0201017000NRG25280420240904325
|
28/04/2024
|
Baburao
|
0201017WL021208
|
Baburao
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268043
|
|
SIRIPALLI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sarubujjili
|
AP-01-017-030-075/010224
(MULASOWLAPURAM)
|
0201017000NRG25280420240904327
|
28/04/2024
|
Yasoda
|
0201017WL021208
|
Yasoda
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267997
|
|
Mrs GOLLAPALLI YASODA
|
INDIAN BANK(607105)
|
|
93
|
Sarubujjili
|
AP-01-017-030-075/010226
(MULASOWLAPURAM)
|
0201017000NRG25280420240904328
|
28/04/2024
|
Kumari
|
0201017WL021208
|
Kumari
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268041
|
|
Mrs PARLA KUMARI
|
INDIAN BANK(607105)
|
|
94
|
Sarubujjili
|
AP-01-017-030-075/010229
(MULASOWLAPURAM)
|
0201017000NRG25280420240904329
|
28/04/2024
|
Ganapathi
|
0201017WL021208
|
Ganapathi
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495268003
|
|
KARRI GANAPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Sarubujjili
|
AP-01-017-030-075/010229
(MULASOWLAPURAM)
|
0201017000NRG25280420240904330
|
28/04/2024
|
Sailaja
|
0201017WL021208
|
Sailaja
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268011
|
|
Mr KARRI SAILAJA
|
INDIAN BANK(607105)
|
|
96
|
Sarubujjili
|
AP-01-017-030-075/010230
(MULASOWLAPURAM)
|
0201017000NRG25280420240904331
|
28/04/2024
|
Lalitha
|
0201017WL021208
|
Lalitha
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267987
|
|
Mrs Siripalli Lalita LALITA
|
INDIAN BANK(607105)
|
|
97
|
Sarubujjili
|
AP-01-017-030-075/010232
(MULASOWLAPURAM)
|
0201017000NRG25280420240904332
|
28/04/2024
|
Mangamma
|
0201017WL021208
|
Mangamma
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495268031
|
|
Mr MANGA SHIMHADRI
|
INDIAN BANK(607105)
|
|
98
|
Sarubujjili
|
AP-01-017-030-075/010233
(MULASOWLAPURAM)
|
0201017000NRG25280420240904333
|
28/04/2024
|
Jayalakshmi
|
0201017WL021208
|
Jayalakshmi
|
00176
|
IDIB000S064
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495268020
|
|
Mrs SIMHADRI JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
Sarubujjili
|
AP-01-017-030-075/010237
(MULASOWLAPURAM)
|
0201017000NRG25280420240904334
|
28/04/2024
|
Ratnalu
|
0201017WL021208
|
Ratnalu
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268016
|
|
Mr Karapati Ratnalu
|
INDIAN BANK(607105)
|
|
100
|
Sarubujjili
|
AP-01-017-030-075/010238
(MULASOWLAPURAM)
|
0201017000NRG25280420240904335
|
28/04/2024
|
Karapati Shakuntala
|
0201017WL021208
|
Karapati Shakuntala
|
00176
|
IDIB000S064
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268034
|
|
MRS KARAPATI SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sarubujjili
|
AP-01-017-030-075/010238
(MULASOWLAPURAM)
|
0201017000NRG25280420240911735
|
28/04/2024
|
Sravan kumar
|
0201017WL021346
|
Sravan kumar
|
00176
|
IDIB000S064
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3495268065
|
|
Mr Karapati Sravankumar
|
INDIAN BANK(607105)
|
|
102
|
Sarubujjili
|
AP-01-017-030-075/010241
(MULASOWLAPURAM)
|
0201017000NRG25280420240904336
|
28/04/2024
|
RAVI
|
0201017WL021208
|
RAVI
|
00176
|
IDIB000S064
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495267998
|
|
Mr Jannada Ravi
|
INDIAN BANK(607105)
|
|
103
|
Sarubujjili
|
AP-01-017-030-075/010243
(MULASOWLAPURAM)
|
0201017000NRG25280420240904337
|
28/04/2024
|
Dalinaidu
|
0201017WL021208
|
Dalinaidu
|
00176
|
IDIB000S064
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495267999
|
|
MR ARAVALA DALINAIDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sarubujjili
|
AP-01-017-030-075/010244
(MULASOWLAPURAM)
|
0201017000NRG25280420240904338
|
28/04/2024
|
ramanjaya
|
0201017WL021208
|
ramanjaya
|
00176
|
IDIB000S064
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495268047
|
|
Mr BATTARU RAMANJAYA
|
INDIAN BANK(607105)
|
|
105
|
Sarubujjili
|
AP-01-017-031-076/010088
(ISAKALAPALEM)
|
0201017000NRG25280420240898806
|
28/04/2024
|
Lakshmi
|
0201017WL021132
|
Lakshmi
|
00176
|
IDIB000S064
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495268030
|
|
Smt PIRIYA LAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
Sarubujjili
|
AP-01-017-031-076/010123
(ISAKALAPALEM)
|
0201017000NRG25280420240898820
|
28/04/2024
|
Raghupathirao
|
0201017WL021132
|
Raghupathirao
|
00176
|
IDIB000S064
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495268045
|
|
MR KOBARAO RAGHUPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sarubujjili
|
AP-01-017-031-076/020040
(ISAKALAPALEM)
|
0201017000NRG25280420240899905
|
28/04/2024
|
Appanna
|
0201017WL021146
|
Appanna
|
00176
|
IDIB000S064
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3495268029
|
|
Mr Yarabati Appanna APPANNA
|
INDIAN BANK(607105)
|
|
108
|
Sarubujjili
|
AP-01-017-031-076/020040
(ISAKALAPALEM)
|
0201017000NRG25280420240899906
|
28/04/2024
|
Chiranjeevulu
|
0201017WL021146
|
Chiranjeevulu
|
00176
|
IDIB000S064
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3495267961
|
|
Mrs YARABATI CHIRANJEEVULU
|
INDIAN BANK(607105)
|
|
109
|
Sarubujjili
|
AP-01-017-031-076/020151
(ISAKALAPALEM)
|
0201017000NRG25280420240899976
|
28/04/2024
|
PADMA
|
0201017WL021146
|
PADMA
|
00176
|
IDIB000S064
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3495268019
|
|
Mr Makka Padma
|
INDIAN BANK(607105)
|
|
110
|
Sarubujjili
|
AP-01-017-031-076/020151
(ISAKALAPALEM)
|
0201017000NRG25280420240899975
|
28/04/2024
|
PRAKASH RAO
|
0201017WL021146
|
PRAKASH RAO
|
00176
|
IDIB000S064
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3495268009
|
|
Mr Makka Prakash Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137055
|
137055
|
|
|
|
|
|
|
|
|
111
|
Sarubujjili
|
AP-01-017-014-051/010047
(TELIKIPENTA)
|
0201017000NRG25280420240896865
|
28/04/2024
|
Mandalayya
|
0201017WL021095
|
Mandalayya
|
00415
|
SBIN0017083
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495267950
|
|
MR MANDHALAYYA KOTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sarubujjili
|
AP-01-017-014-051/010098
(TELIKIPENTA)
|
0201017000NRG25280420240896895
|
28/04/2024
|
VIJAYALAKSHMI TANKALA
|
0201017WL021095
|
VIJAYALAKSHMI TANKALA
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495267951
|
|
MS VIJAYALAKSHMI TANKALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sarubujjili
|
AP-01-017-030-074/030001
(MULASOWLAPURAM)
|
0201017000NRG25280420240903893
|
28/04/2024
|
AMMANAMMA KUNA
|
0201017WL021205
|
AMMANAMMA KUNA
|
00415
|
SBIN0017083
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3495268062
|
|
Mrs KUNA AMMANNAMMA
|
INDIAN BANK(607105)
|
|
114
|
Sarubujjili
|
AP-01-017-030-075/010247
(MULASOWLAPURAM)
|
0201017000NRG25280420240904339
|
28/04/2024
|
SANKARA RAO
|
0201017WL021208
|
SANKARA RAO
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268061
|
|
MR KELLI SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sarubujjili
|
AP-01-017-030-075/10250
(MULASOWLAPURAM)
|
0201017000NRG25280420240904340
|
28/04/2024
|
RAJAPPADU KELLI
|
0201017WL021208
|
RAJAPPADU KELLI
|
00415
|
SBIN0017083
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268063
|
|
MR RAJAPPADU KELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6443
|
6443
|
|
|
|
|
|
|
|
|
116
|
Sarubujjili
|
AP-01-017-014-051/30103
(TELIKIPENTA)
|
0201017000NRG25280420240897096
|
28/04/2024
|
N Laxmi
|
0201017WL021095
|
N Laxmi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495268064
|
|
Mrs NANDIVADA LAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144878
|
144878
|
|
|
|
|
|
|
|