|
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-06-045-005-003/010324
(CHORAMPUDI)
|
0206045000NRG25150420240207595
|
15/04/2024
|
Haimavatha
|
0206045WL008041
|
Haimavatha
|
00176
|
IDIB000P144
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974118
|
|
Hyma Vathi Meka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Bantumilli
|
AP-06-045-005-003/30114
(CHORAMPUDI)
|
0206045000NRG25150420240207593
|
15/04/2024
|
Lakshmi
|
0206045WL008040
|
Lakshmi
|
00176
|
IDIB000P144
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974117
|
|
Mrs Vallabhu Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
Bantumilli
|
AP-06-045-011-006/011185
(BANTUMILLI)
|
0206045000NRG25150420240207507
|
15/04/2024
|
indu
|
0206045WL007973
|
indu
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974096
|
|
ARAVA INDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
Bantumilli
|
AP-06-045-005-003/010324
(CHORAMPUDI)
|
0206045000NRG25150420240207594
|
15/04/2024
|
Manoj Kumar
|
0206045WL008041
|
Manoj Kumar
|
00415
|
SBIN0004808
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974074
|
|
MR MANOJ KUMAR MOKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bantumilli
|
AP-06-045-005-003/030069
(CHORAMPUDI)
|
0206045000NRG25150420240207590
|
15/04/2024
|
Dhanunjayarao
|
0206045WL008039
|
Dhanunjayarao
|
00415
|
SBIN0004808
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3257974071
|
|
MR DHANUNJAYA RAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bantumilli
|
AP-06-045-005-003/030069
(CHORAMPUDI)
|
0206045000NRG25150420240207591
|
15/04/2024
|
Nagalakshmi
|
0206045WL008039
|
Nagalakshmi
|
00415
|
SBIN0004808
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3257974076
|
|
Mrs Boddu Naga Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
Bantumilli
|
AP-06-045-011-006/010181
(BANTUMILLI)
|
0206045000NRG25150420240207545
|
15/04/2024
|
Chinna
|
0206045WL008002
|
Chinna
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974077
|
|
MRS CHINNA KUPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bantumilli
|
AP-06-045-011-006/010197
(BANTUMILLI)
|
0206045000NRG25150420240207542
|
15/04/2024
|
Appalanaidu
|
0206045WL008000
|
Appalanaidu
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974070
|
|
MR KONDAPALLI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bantumilli
|
AP-06-045-011-006/010198
(BANTUMILLI)
|
0206045000NRG25150420240207509
|
15/04/2024
|
Suryanarayana
|
0206045WL007974
|
Suryanarayana
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974073
|
|
MR SURYANARAYANA BANTUPALLI LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bantumilli
|
AP-06-045-011-006/010266
(BANTUMILLI)
|
0206045000NRG25150420240207532
|
15/04/2024
|
Rajani
|
0206045WL007990
|
Rajani
|
00415
|
SBIN0004808
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974069
|
|
MRS RAJINI GONDRU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bantumilli
|
AP-06-045-011-006/010853
(BANTUMILLI)
|
0206045000NRG25150420240207569
|
15/04/2024
|
Venkanna
|
0206045WL008023
|
Venkanna
|
00415
|
SBIN0004808
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974078
|
|
MR PINNENTI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bantumilli
|
AP-06-045-011-006/011037
(BANTUMILLI)
|
0206045000NRG25150420240207582
|
15/04/2024
|
mymunnisa
|
0206045WL008033
|
mymunnisa
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974080
|
|
MR SHAIK MYMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bantumilli
|
AP-06-045-011-006/011100
(BANTUMILLI)
|
0206045000NRG25150420240207584
|
15/04/2024
|
Lakshmi Damyanthi
|
0206045WL008035
|
Lakshmi Damyanthi
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974084
|
|
Mrs THOKALA LAKSHMI DAMAYANTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
14
|
Bantumilli
|
AP-06-045-011-006/011100
(BANTUMILLI)
|
0206045000NRG25150420240207585
|
15/04/2024
|
VEERA BABU
|
0206045WL008035
|
VEERA BABU
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974065
|
|
1 Thokala VeeraBabu 2 T Deepika Minor 3
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Bantumilli
|
AP-06-045-011-006/011104
(BANTUMILLI)
|
0206045000NRG25150420240207572
|
15/04/2024
|
NAGABABU
|
0206045WL008024
|
NAGABABU
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974082
|
|
MR PUPPALA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bantumilli
|
AP-06-045-011-006/011121
(BANTUMILLI)
|
0206045000NRG25150420240207556
|
15/04/2024
|
SHAPHI UNNISA
|
0206045WL008011
|
SHAPHI UNNISA
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974075
|
|
MRS SHAPHIUNNISA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bantumilli
|
AP-06-045-011-006/011122
(BANTUMILLI)
|
0206045000NRG25150420240207534
|
15/04/2024
|
HURUNNISA
|
0206045WL007992
|
HURUNNISA
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974081
|
|
HURUNNISA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Bantumilli
|
AP-06-045-011-006/011129
(BANTUMILLI)
|
0206045000NRG25150420240207581
|
15/04/2024
|
FARZNAA
|
0206045WL008032
|
FARZNAA
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974072
|
|
MRS SHAIK FARZNAA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bantumilli
|
AP-06-045-011-006/011211
(BANTUMILLI)
|
0206045000NRG25150420240207588
|
15/04/2024
|
bAlAji
|
0206045WL008037
|
bAlAji
|
00415
|
SBIN0004808
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974064
|
|
V BALAJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24668
|
24668
|
|
|
|
|
|
|
|
|
20
|
Bantumilli
|
AP-06-045-011-006/011141
(BANTUMILLI)
|
0206045000NRG25150420240207518
|
15/04/2024
|
LAKSHMI NARAYANA
|
0206045WL007980
|
LAKSHMI NARAYANA
|
00415
|
SBIN0020517
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3257974107
|
|
MR LAKSHMI NARAYANA CHITTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
21
|
Bantumilli
|
AP-06-045-011-006/010936
(BANTUMILLI)
|
0206045000NRG25150420240207541
|
15/04/2024
|
VEERASWAMY
|
0206045WL007999
|
VEERASWAMY
|
00415
|
SBIN0021294
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974104
|
|
MR KONDAPALLI VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bantumilli
|
AP-06-045-011-006/010960
(BANTUMILLI)
|
0206045000NRG25150420240207512
|
15/04/2024
|
manikaMTa
|
0206045WL007976
|
manikaMTa
|
00415
|
SBIN0021294
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974066
|
|
MR MANIKANTA BIRUDUGADDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bantumilli
|
AP-06-045-011-006/010983
(BANTUMILLI)
|
0206045000NRG25150420240207554
|
15/04/2024
|
kamal basha
|
0206045WL008010
|
kamal basha
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974109
|
|
MR KAMAL BASHA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bantumilli
|
AP-06-045-011-006/011013
(BANTUMILLI)
|
0206045000NRG25150420240207523
|
15/04/2024
|
sarika
|
0206045WL007984
|
sarika
|
00415
|
SBIN0021294
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974113
|
|
MRS SARIKA DEVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bantumilli
|
AP-06-045-011-006/011026
(BANTUMILLI)
|
0206045000NRG25150420240207533
|
15/04/2024
|
APPARAO
|
0206045WL007991
|
APPARAO
|
00415
|
SBIN0021294
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974108
|
|
MR GONDU APPAARAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bantumilli
|
AP-06-045-011-006/011050
(BANTUMILLI)
|
0206045000NRG25150420240207578
|
15/04/2024
|
bagima
|
0206045WL008029
|
bagima
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974110
|
|
MRS BAJIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bantumilli
|
AP-06-045-011-006/011063
(BANTUMILLI)
|
0206045000NRG25150420240207519
|
15/04/2024
|
jagadEsh goud
|
0206045WL007981
|
jagadEsh goud
|
00415
|
SBIN0021294
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974079
|
|
MR CHITTIMOTHU JAGADEESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bantumilli
|
AP-06-045-011-006/011098
(BANTUMILLI)
|
0206045000NRG25150420240207514
|
15/04/2024
|
Krishna Veni
|
0206045WL007977
|
Krishna Veni
|
00415
|
SBIN0021294
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974111
|
|
MRS KRISHNA VENI CHAKRAVARTHULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bantumilli
|
AP-06-045-011-006/011127
(BANTUMILLI)
|
0206045000NRG25150420240207557
|
15/04/2024
|
VARALAKSHMI
|
0206045WL008012
|
VARALAKSHMI
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974106
|
|
MRS VARALAKSHMI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bantumilli
|
AP-06-045-011-006/011141
(BANTUMILLI)
|
0206045000NRG25150420240207517
|
15/04/2024
|
NAGA LAKSHMI
|
0206045WL007980
|
NAGA LAKSHMI
|
00415
|
SBIN0021294
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3257974105
|
|
MISS ESWARI CHITTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bantumilli
|
AP-06-045-011-006/011163
(BANTUMILLI)
|
0206045000NRG25150420240207500
|
15/04/2024
|
SIVA KUMAR
|
0206045WL007967
|
SIVA KUMAR
|
00415
|
SBIN0021294
|
1028
|
1028
|
Processed
|
24/04/2024
|
|
3257974112
|
|
MR NAKKA SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bantumilli
|
AP-06-045-011-006/011167
(BANTUMILLI)
|
0206045000NRG25150420240207546
|
15/04/2024
|
jaya ravindra
|
0206045WL008003
|
jaya ravindra
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974103
|
|
MR JAYA RAVINDRA KUNDURTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bantumilli
|
AP-06-045-011-006/011167
(BANTUMILLI)
|
0206045000NRG25150420240207547
|
15/04/2024
|
subhasini
|
0206045WL008003
|
subhasini
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974116
|
|
MRS KUNDURTHI SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bantumilli
|
AP-06-045-011-006/011185
(BANTUMILLI)
|
0206045000NRG25150420240207508
|
15/04/2024
|
VEERA BABU
|
0206045WL007973
|
VEERA BABU
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974067
|
|
MR VEERABABU ARAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bantumilli
|
AP-06-045-011-006/011211
(BANTUMILLI)
|
0206045000NRG25150420240207587
|
15/04/2024
|
sumalatha
|
0206045WL008037
|
sumalatha
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974083
|
|
VEALALA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Bantumilli
|
AP-06-045-011-006/11249
(BANTUMILLI)
|
0206045000NRG25150420240207529
|
15/04/2024
|
KIRAN KUMAR
|
0206045WL007988
|
KIRAN KUMAR
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974115
|
|
MR KIRAN KUMAR GARIKIMUKKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bantumilli
|
AP-06-045-011-006/11249
(BANTUMILLI)
|
0206045000NRG25150420240207530
|
15/04/2024
|
SUJATHA
|
0206045WL007988
|
SUJATHA
|
00415
|
SBIN0021294
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974114
|
|
SUJATHA GARIKIMUKKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26253
|
26253
|
|
|
|
|
|
|
|
|
38
|
Bantumilli
|
AP-06-045-010-005/010033
(PENDURRU)
|
0206045000NRG25150420240207597
|
15/04/2024
|
Venkateswaramma
|
0206045WL008042
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974033
|
|
TOTAKURA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Bantumilli
|
AP-06-045-010-005/010033
(PENDURRU)
|
0206045000NRG25150420240207596
|
15/04/2024
|
Venkateswararao
|
0206045WL008042
|
Venkateswararao
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974018
|
|
TOTAKURA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Bantumilli
|
AP-06-045-010-005/010139
(PENDURRU)
|
0206045000NRG25150420240207598
|
15/04/2024
|
Kumari
|
0206045WL008043
|
Kumari
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974029
|
|
VAKKAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bantumilli
|
AP-06-045-011-006/010041
(BANTUMILLI)
|
0206045000NRG25150420240207589
|
15/04/2024
|
Venkateswaramma
|
0206045WL008038
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974037
|
|
VEERANKI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Bantumilli
|
AP-06-045-011-006/010197
(BANTUMILLI)
|
0206045000NRG25150420240207543
|
15/04/2024
|
Venkateswaramma
|
0206045WL008000
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974023
|
|
MRS VENKATESWARAMMA KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bantumilli
|
AP-06-045-011-006/010198
(BANTUMILLI)
|
0206045000NRG25150420240207510
|
15/04/2024
|
Varalakshmi
|
0206045WL007974
|
Varalakshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974026
|
|
MRS VARALAKSHMI BANTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bantumilli
|
AP-06-045-011-006/010219
(BANTUMILLI)
|
0206045000NRG25150420240207538
|
15/04/2024
|
Dhanalakshmi
|
0206045WL007996
|
Dhanalakshmi
|
00468
|
UBIN0800368
|
771
|
771
|
Processed
|
24/04/2024
|
|
3257974022
|
|
KAREDLA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bantumilli
|
AP-06-045-011-006/010432
(BANTUMILLI)
|
0206045000NRG25150420240207559
|
15/04/2024
|
Suramma
|
0206045WL008014
|
Suramma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974027
|
|
NARLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bantumilli
|
AP-06-045-011-006/010574
(BANTUMILLI)
|
0206045000NRG25150420240207586
|
15/04/2024
|
Punyavathi
|
0206045WL008036
|
Punyavathi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974019
|
|
THOKALA PUNAYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bantumilli
|
AP-06-045-011-006/010771
(BANTUMILLI)
|
0206045000NRG25150420240207558
|
15/04/2024
|
nagarani
|
0206045WL008013
|
nagarani
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974052
|
|
NANGEDDI NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bantumilli
|
AP-06-045-011-006/010802
(BANTUMILLI)
|
0206045000NRG25150420240207497
|
15/04/2024
|
Nagayya
|
0206045WL007964
|
Nagayya
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974036
|
|
DHANIKONDA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bantumilli
|
AP-06-045-011-006/010810
(BANTUMILLI)
|
0206045000NRG25150420240207567
|
15/04/2024
|
chinnammadu
|
0206045WL008021
|
chinnammadu
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974045
|
|
PEDITAPA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bantumilli
|
AP-06-045-011-006/010853
(BANTUMILLI)
|
0206045000NRG25150420240207570
|
15/04/2024
|
Venkateswaramma
|
0206045WL008023
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974021
|
|
PINNINTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bantumilli
|
AP-06-045-011-006/010894
(BANTUMILLI)
|
0206045000NRG25150420240207564
|
15/04/2024
|
Adi Lakshmi
|
0206045WL008018
|
Adi Lakshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974055
|
|
PATIVADA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bantumilli
|
AP-06-045-011-006/010895
(BANTUMILLI)
|
0206045000NRG25150420240207568
|
15/04/2024
|
Adi Lakshmi
|
0206045WL008022
|
Adi Lakshmi
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974032
|
|
PALLANTI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Bantumilli
|
AP-06-045-011-006/010903
(BANTUMILLI)
|
0206045000NRG25150420240207565
|
15/04/2024
|
Kondamma
|
0206045WL008019
|
Kondamma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974056
|
|
PATHIVADA KONDAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Bantumilli
|
AP-06-045-011-006/010906
(BANTUMILLI)
|
0206045000NRG25150420240207550
|
15/04/2024
|
Lakshmi
|
0206045WL008006
|
Lakshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974054
|
|
MRS LODA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bantumilli
|
AP-06-045-011-006/010915
(BANTUMILLI)
|
0206045000NRG25150420240207573
|
15/04/2024
|
NAGA BABU
|
0206045WL008025
|
NAGA BABU
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974057
|
|
PUPPALA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Bantumilli
|
AP-06-045-011-006/010954
(BANTUMILLI)
|
0206045000NRG25150420240207511
|
15/04/2024
|
mahalakshmi
|
0206045WL007975
|
mahalakshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974060
|
|
BHATRAJU MAHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
57
|
Bantumilli
|
AP-06-045-011-006/010956
(BANTUMILLI)
|
0206045000NRG25150420240207528
|
15/04/2024
|
LAKSHMI
|
0206045WL007987
|
LAKSHMI
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974024
|
|
Mrs GANGISETTI LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
Bantumilli
|
AP-06-045-011-006/010956
(BANTUMILLI)
|
0206045000NRG25150420240207527
|
15/04/2024
|
SUBRAHMANYAM
|
0206045WL007987
|
SUBRAHMANYAM
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974017
|
|
Mr Gangisetty Subrahmanyam
|
INDIAN BANK(607105)
|
|
59
|
Bantumilli
|
AP-06-045-011-006/010961
(BANTUMILLI)
|
0206045000NRG25150420240207552
|
15/04/2024
|
durga bhavani
|
0206045WL008008
|
durga bhavani
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974062
|
|
METLA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bantumilli
|
AP-06-045-011-006/010967
(BANTUMILLI)
|
0206045000NRG25150420240207540
|
15/04/2024
|
bhavani
|
0206045WL007998
|
bhavani
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974040
|
|
KODURI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bantumilli
|
AP-06-045-011-006/010983
(BANTUMILLI)
|
0206045000NRG25150420240207555
|
15/04/2024
|
JAREENA BEGUM
|
0206045WL008010
|
JAREENA BEGUM
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974049
|
|
MOHAMMAD JAREENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bantumilli
|
AP-06-045-011-006/010992
(BANTUMILLI)
|
0206045000NRG25150420240207501
|
15/04/2024
|
aruna
|
0206045WL007968
|
aruna
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974030
|
|
NANDURI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bantumilli
|
AP-06-045-011-006/010992
(BANTUMILLI)
|
0206045000NRG25150420240207502
|
15/04/2024
|
sivarao
|
0206045WL007968
|
sivarao
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974038
|
|
NANDURI SIVARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bantumilli
|
AP-06-045-011-006/011000
(BANTUMILLI)
|
0206045000NRG25150420240207496
|
15/04/2024
|
nandakumari
|
0206045WL007963
|
nandakumari
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974061
|
|
MRS NANDA KUMARI DASARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bantumilli
|
AP-06-045-011-006/011009
(BANTUMILLI)
|
0206045000NRG25150420240207535
|
15/04/2024
|
polamma
|
0206045WL007993
|
polamma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974042
|
|
MS KADUPU POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bantumilli
|
AP-06-045-011-006/011021
(BANTUMILLI)
|
0206045000NRG25150420240207577
|
15/04/2024
|
hameedunnisa
|
0206045WL008028
|
hameedunnisa
|
00468
|
UBIN0800368
|
771
|
771
|
Processed
|
24/04/2024
|
|
3257974020
|
|
MRS HAMEEDUNN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bantumilli
|
AP-06-045-011-006/011048
(BANTUMILLI)
|
0206045000NRG25150420240207561
|
15/04/2024
|
gowri
|
0206045WL008016
|
gowri
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974050
|
|
NIRUJOGI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bantumilli
|
AP-06-045-011-006/011060
(BANTUMILLI)
|
0206045000NRG25150420240207537
|
15/04/2024
|
YEMELYA
|
0206045WL007995
|
YEMELYA
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974047
|
|
KARE YEMELYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bantumilli
|
AP-06-045-011-006/011064
(BANTUMILLI)
|
0206045000NRG25150420240207551
|
15/04/2024
|
satyavani
|
0206045WL008007
|
satyavani
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974051
|
|
MAKINEDI SATYAVANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bantumilli
|
AP-06-045-011-006/011069
(BANTUMILLI)
|
0206045000NRG25150420240207562
|
15/04/2024
|
KEZIA
|
0206045WL008017
|
KEZIA
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974059
|
|
PAIDIMUKKALA KEZIA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bantumilli
|
AP-06-045-011-006/011069
(BANTUMILLI)
|
0206045000NRG25150420240207563
|
15/04/2024
|
varaprasad
|
0206045WL008017
|
varaprasad
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974058
|
|
VARAPRASAD KARE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Bantumilli
|
AP-06-045-011-006/011077
(BANTUMILLI)
|
0206045000NRG25150420240207506
|
15/04/2024
|
swathi
|
0206045WL007972
|
swathi
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974034
|
|
ALLAM SWATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bantumilli
|
AP-06-045-011-006/011078
(BANTUMILLI)
|
0206045000NRG25150420240207560
|
15/04/2024
|
maggamma
|
0206045WL008015
|
maggamma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974025
|
|
NEPPUKURI MAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bantumilli
|
AP-06-045-011-006/011092
(BANTUMILLI)
|
0206045000NRG25150420240207522
|
15/04/2024
|
deva matha
|
0206045WL007983
|
deva matha
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974031
|
|
DASARI DEVAMATA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bantumilli
|
AP-06-045-011-006/011101
(BANTUMILLI)
|
0206045000NRG25150420240207525
|
15/04/2024
|
mallemma
|
0206045WL007985
|
mallemma
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974048
|
|
DURRU MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bantumilli
|
AP-06-045-011-006/011103
(BANTUMILLI)
|
0206045000NRG25150420240207515
|
15/04/2024
|
NAGAMANI
|
0206045WL007978
|
NAGAMANI
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974028
|
|
CHANDANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bantumilli
|
AP-06-045-011-006/011110
(BANTUMILLI)
|
0206045000NRG25150420240207499
|
15/04/2024
|
fajilunnisa
|
0206045WL007966
|
fajilunnisa
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974044
|
|
MOHAMMED FAJILUNNISSA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bantumilli
|
AP-06-045-011-006/011112
(BANTUMILLI)
|
0206045000NRG25150420240207526
|
15/04/2024
|
ramalakshmi
|
0206045WL007986
|
ramalakshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974039
|
|
EEDE RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bantumilli
|
AP-06-045-011-006/011131
(BANTUMILLI)
|
0206045000NRG25150420240207494
|
15/04/2024
|
SIMHACHALAM
|
0206045WL007961
|
SIMHACHALAM
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974043
|
|
ALTHI SIMHA CHALAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bantumilli
|
AP-06-045-011-006/011147
(BANTUMILLI)
|
0206045000NRG25150420240207504
|
15/04/2024
|
SHAJARUNNISA
|
0206045WL007970
|
SHAJARUNNISA
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974041
|
|
MRS SHAJA RUNNISA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bantumilli
|
AP-06-045-011-006/011182
(BANTUMILLI)
|
0206045000NRG25150420240207505
|
15/04/2024
|
NURJAHA BEGUM
|
0206045WL007971
|
NURJAHA BEGUM
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974046
|
|
Mrs ABDUL NURJAHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
82
|
Bantumilli
|
AP-06-045-011-006/011196
(BANTUMILLI)
|
0206045000NRG25150420240207539
|
15/04/2024
|
pArvati
|
0206045WL007997
|
pArvati
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974053
|
|
KIRLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bantumilli
|
AP-06-045-011-006/011212
(BANTUMILLI)
|
0206045000NRG25150420240207576
|
15/04/2024
|
veMkaTa laKshmi
|
0206045WL008027
|
veMkaTa laKshmi
|
00468
|
UBIN0800368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974035
|
|
Sannala Venkata Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
84
|
Bantumilli
|
AP-06-045-011-006/011013
(BANTUMILLI)
|
0206045000NRG25150420240207524
|
15/04/2024
|
Sanmjaya
|
0206045WL007984
|
Sanmjaya
|
00679
|
APMC0000901
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974063
|
|
MR SANJAYA DEAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
85
|
Bantumilli
|
AP-06-045-005-003/30114
(CHORAMPUDI)
|
0206045000NRG25150420240207592
|
15/04/2024
|
Pothu Raju
|
0206045WL008040
|
Pothu Raju
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257974102
|
|
MR VALLABHU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bantumilli
|
AP-06-045-011-006/010551
(BANTUMILLI)
|
0206045000NRG25150420240207503
|
15/04/2024
|
Simhachalam
|
0206045WL007969
|
Simhachalam
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974120
|
|
PENDURTHI SIMHACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Bantumilli
|
AP-06-045-011-006/010762
(BANTUMILLI)
|
0206045000NRG25150420240207583
|
15/04/2024
|
Rameeja Begum
|
0206045WL008034
|
Rameeja Begum
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974089
|
|
RAMEEJA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Bantumilli
|
AP-06-045-011-006/010865
(BANTUMILLI)
|
0206045000NRG25150420240207516
|
15/04/2024
|
Suramma
|
0206045WL007979
|
Suramma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974119
|
|
SURAMMA CHEEPIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Bantumilli
|
AP-06-045-011-006/010915
(BANTUMILLI)
|
0206045000NRG25150420240207574
|
15/04/2024
|
LAKSHMI SRAVANTHI
|
0206045WL008025
|
LAKSHMI SRAVANTHI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974094
|
|
PUPPALA LAKSHMI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bantumilli
|
AP-06-045-011-006/010960
(BANTUMILLI)
|
0206045000NRG25150420240207513
|
15/04/2024
|
kumari
|
0206045WL007976
|
kumari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974095
|
|
MRS BIRUDUGADDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bantumilli
|
AP-06-045-011-006/010965
(BANTUMILLI)
|
0206045000NRG25150420240207536
|
15/04/2024
|
sandya rani
|
0206045WL007994
|
sandya rani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974098
|
|
KAMMAGANTI SANDHYA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Bantumilli
|
AP-06-045-011-006/010996
(BANTUMILLI)
|
0206045000NRG25150420240207521
|
15/04/2024
|
VIJAYA RANI
|
0206045WL007982
|
VIJAYA RANI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974087
|
|
Vijaya rani Chunduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Bantumilli
|
AP-06-045-011-006/011016
(BANTUMILLI)
|
0206045000NRG25150420240207495
|
15/04/2024
|
suvarna
|
0206045WL007962
|
suvarna
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974088
|
|
Chappidi Suvarna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Bantumilli
|
AP-06-045-011-006/011017
(BANTUMILLI)
|
0206045000NRG25150420240207548
|
15/04/2024
|
chinni
|
0206045WL008004
|
chinni
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974100
|
|
KURMA CHINNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Bantumilli
|
AP-06-045-011-006/011049
(BANTUMILLI)
|
0206045000NRG25150420240207566
|
15/04/2024
|
karimunnisa
|
0206045WL008020
|
karimunnisa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974086
|
|
KAreemunnisa Mohammad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Bantumilli
|
AP-06-045-011-006/011057
(BANTUMILLI)
|
0206045000NRG25150420240207553
|
15/04/2024
|
hamidunnisa
|
0206045WL008009
|
hamidunnisa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974090
|
|
MOHAMMAD HAMIDUNNISA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Bantumilli
|
AP-06-045-011-006/011063
(BANTUMILLI)
|
0206045000NRG25150420240207520
|
15/04/2024
|
PUSHPA SRI VALLI
|
0206045WL007981
|
PUSHPA SRI VALLI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974085
|
|
PushpaSriValli Chittimothu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Bantumilli
|
AP-06-045-011-006/011074
(BANTUMILLI)
|
0206045000NRG25150420240207498
|
15/04/2024
|
vani
|
0206045WL007965
|
vani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974121
|
|
Vani kokkiligadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Bantumilli
|
AP-06-045-011-006/011075
(BANTUMILLI)
|
0206045000NRG25150420240207580
|
15/04/2024
|
venkateswaramma
|
0206045WL008031
|
venkateswaramma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974097
|
|
TATTALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Bantumilli
|
AP-06-045-011-006/011080
(BANTUMILLI)
|
0206045000NRG25150420240207544
|
15/04/2024
|
tirupatamma
|
0206045WL008001
|
tirupatamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974093
|
|
KUMBHA TIRAPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Bantumilli
|
AP-06-045-011-006/011095
(BANTUMILLI)
|
0206045000NRG25150420240207549
|
15/04/2024
|
LAKSHMI
|
0206045WL008005
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974068
|
|
Lanke Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Bantumilli
|
AP-06-045-011-006/011104
(BANTUMILLI)
|
0206045000NRG25150420240207571
|
15/04/2024
|
JAYA SRIDEVI
|
0206045WL008024
|
JAYA SRIDEVI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974101
|
|
PUPPALA JAYA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bantumilli
|
AP-06-045-011-006/011138
(BANTUMILLI)
|
0206045000NRG25150420240207531
|
15/04/2024
|
PADMAJA
|
0206045WL007989
|
PADMAJA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974099
|
|
PADMAJA GOLLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Bantumilli
|
AP-06-045-011-006/011151
(BANTUMILLI)
|
0206045000NRG25150420240207579
|
15/04/2024
|
DOWLATH NISHA
|
0206045WL008030
|
DOWLATH NISHA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974091
|
|
SHAIK DOWLATHNISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Bantumilli
|
AP-06-045-011-006/011165
(BANTUMILLI)
|
0206045000NRG25150420240207575
|
15/04/2024
|
rama tulasi
|
0206045WL008026
|
rama tulasi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3257974092
|
|
RAMATULASI PUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32472
|
32472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161496
|
161496
|
|
|
|
|
|
|
|