|
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
|
POTTANGI
|
OR-11-003-014-001/17232
(TALAGOLURU)
|
2411003014NRG25180520240137542
|
18/05/2024
|
KRISHNA MUAL
|
2411003014WL014188
|
KRISHNA MUAL
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664523
|
|
MR KRISHNA MAHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
POTTANGI
|
OR-11-003-014-001/17233
(TALAGOLURU)
|
2411003014NRG25180520240137543
|
18/05/2024
|
RAJU MUA
|
2411003014WL014188
|
RAJU MUA
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664552
|
|
MR RAJU MUAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POTTANGI
|
OR-11-003-014-001/17235
(TALAGOLURU)
|
2411003014NRG25180520240137544
|
18/05/2024
|
MALATI HANTAL
|
2411003014WL014188
|
MALATI HANTAL
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664550
|
|
MS HANTAL MALATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POTTANGI
|
OR-11-003-014-001/17235
(TALAGOLURU)
|
2411003014NRG25180520240137545
|
18/05/2024
|
SANTI HANTAL
|
2411003014WL014188
|
SANTI HANTAL
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664525
|
|
MRS HANTAL SANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POTTANGI
|
OR-11-003-014-001/17236
(TALAGOLURU)
|
2411003014NRG25180520240137547
|
18/05/2024
|
MARI BUCHI
|
2411003014WL014188
|
MARI BUCHI
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664575
|
|
MRS MARI KUCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POTTANGI
|
OR-11-003-014-001/17236
(TALAGOLURU)
|
2411003014NRG25180520240137546
|
18/05/2024
|
SAMADU MARI
|
2411003014WL014188
|
SAMADU MARI
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664580
|
|
MR SAMADU MARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POTTANGI
|
OR-11-003-014-001/17237
(TALAGOLURU)
|
2411003014NRG25180520240137548
|
18/05/2024
|
SITRA MUAL
|
2411003014WL014188
|
SITRA MUAL
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664530
|
|
MRS SITRA MUAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
POTTANGI
|
OR-11-003-014-001/17239
(TALAGOLURU)
|
2411003014NRG25180520240137550
|
18/05/2024
|
BHARATI MAJHI
|
2411003014WL014188
|
BHARATI MAJHI
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664534
|
|
MRS BHARATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POTTANGI
|
OR-11-003-014-001/17239
(TALAGOLURU)
|
2411003014NRG25180520240137549
|
18/05/2024
|
PRAFUL MARI
|
2411003014WL014188
|
PRAFUL MARI
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664531
|
|
MR MARI PRAFUALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
POTTANGI
|
OR-11-003-014-001/17240
(TALAGOLURU)
|
2411003014NRG25180520240137551
|
18/05/2024
|
SOMANATH MARI
|
2411003014WL014188
|
SOMANATH MARI
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664572
|
|
MR SOMANATH MARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POTTANGI
|
OR-11-003-014-001/17476
(TALAGOLURU)
|
2411003014NRG25180520240137553
|
18/05/2024
|
HANTALA KATA
|
2411003014WL014188
|
HANTALA KATA
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664551
|
|
MRS PETELI CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
POTTANGI
|
OR-11-003-014-001/17476
(TALAGOLURU)
|
2411003014NRG25180520240137552
|
18/05/2024
|
HANTALA KATURU
|
2411003014WL014188
|
HANTALA KATURU
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664554
|
|
HANTALA KATURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
POTTANGI
|
OR-11-003-014-001/17479
(TALAGOLURU)
|
2411003014NRG25180520240137555
|
18/05/2024
|
HANTAL KOUSALYA
|
2411003014WL014188
|
HANTAL KOUSALYA
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664577
|
|
MRS HANTAL KAMSHULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
POTTANGI
|
OR-11-003-014-001/17479
(TALAGOLURU)
|
2411003014NRG25180520240137554
|
18/05/2024
|
HANTALA DAMBU
|
2411003014WL014188
|
HANTALA DAMBU
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664583
|
|
MR HANTAL TAMBU
|
STATE BANK OF INDIA(508548)
|
|
15
|
POTTANGI
|
OR-11-003-014-001/17499
(TALAGOLURU)
|
2411003014NRG25180520240137556
|
18/05/2024
|
SUBA MARI
|
2411003014WL014188
|
SUBA MARI
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664524
|
|
MR MARI SUBASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POTTANGI
|
OR-11-003-014-001/17500
(TALAGOLURU)
|
2411003014NRG25180520240137557
|
18/05/2024
|
MUAL SALA
|
2411003014WL014188
|
MUAL SALA
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664553
|
|
MRS MAHALA SAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
POTTANGI
|
OR-11-003-014-001/17503
(TALAGOLURU)
|
2411003014NRG25180520240137558
|
18/05/2024
|
MARI KUSIMI
|
2411003014WL014188
|
MARI KUSIMI
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664573
|
|
MISS MARI KUSHAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
POTTANGI
|
OR-11-003-014-001/17508
(TALAGOLURU)
|
2411003014NRG25180520240137575
|
18/05/2024
|
GEMEL PRAMILA
|
2411003014WL014191
|
GEMEL PRAMILA
|
00415
|
SBIN0009952
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223664561
|
|
MRS GEMEL PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
POTTANGI
|
OR-11-003-014-001/17509
(TALAGOLURU)
|
2411003014NRG25180520240137576
|
18/05/2024
|
GEMEL GANHE
|
2411003014WL014191
|
GEMEL GANHE
|
00415
|
SBIN0009952
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223664545
|
|
MR GAHIN GEMEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
POTTANGI
|
OR-11-003-014-001/17509
(TALAGOLURU)
|
2411003014NRG25180520240137577
|
18/05/2024
|
GEMEL LAXMI
|
2411003014WL014191
|
GEMEL LAXMI
|
00415
|
SBIN0009952
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223664582
|
|
MRS GEMEL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POTTANGI
|
OR-11-003-014-001/17510
(TALAGOLURU)
|
2411003014NRG25180520240137578
|
18/05/2024
|
GEMEL RAJU
|
2411003014WL014191
|
GEMEL RAJU
|
00415
|
SBIN0009952
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223664555
|
|
MR GEMEL RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
POTTANGI
|
OR-11-003-014-001/17512
(TALAGOLURU)
|
2411003014NRG25180520240137579
|
18/05/2024
|
GEMEL SANGANA
|
2411003014WL014191
|
GEMEL SANGANA
|
00415
|
SBIN0009952
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223664564
|
|
SHRI GEMELA GANGANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
POTTANGI
|
OR-11-003-014-001/17513
(TALAGOLURU)
|
2411003014NRG25180520240137580
|
18/05/2024
|
GEMEL BASU
|
2411003014WL014191
|
GEMEL BASU
|
00415
|
SBIN0009952
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223664563
|
|
MR GEMEL BASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
POTTANGI
|
OR-11-003-014-001/17515
(TALAGOLURU)
|
2411003014NRG25180520240137581
|
18/05/2024
|
GEMEL BANDHU
|
2411003014WL014191
|
GEMEL BANDHU
|
00415
|
SBIN0009952
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223664537
|
|
MR GEMALA BANDHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
POTTANGI
|
OR-11-003-014-001/17516
(TALAGOLURU)
|
2411003014NRG25180520240137582
|
18/05/2024
|
GEMEL RAMESH
|
2411003014WL014191
|
GEMEL RAMESH
|
00415
|
SBIN0009952
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223664567
|
|
MASTER GEMELA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POTTANGI
|
OR-11-003-014-001/17517
(TALAGOLURU)
|
2411003014NRG25180520240137583
|
18/05/2024
|
MARI BACHA
|
2411003014WL014191
|
MARI BACHA
|
00415
|
SBIN0009952
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223664541
|
|
MRS MARI BACHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
POTTANGI
|
OR-11-003-014-001/17561
(TALAGOLURU)
|
2411003014NRG25180520240137559
|
18/05/2024
|
sinu hantal
|
2411003014WL014188
|
sinu hantal
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664559
|
|
MR SINU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
POTTANGI
|
OR-11-003-014-001/17595
(TALAGOLURU)
|
2411003014NRG25180520240137560
|
18/05/2024
|
Mari buji
|
2411003014WL014188
|
Mari buji
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664569
|
|
SHRI MARI BIJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
POTTANGI
|
OR-11-003-014-001/17597
(TALAGOLURU)
|
2411003014NRG25180520240137561
|
18/05/2024
|
Gemel sitana
|
2411003014WL014188
|
Gemel sitana
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664557
|
|
GEMEL SITANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
POTTANGI
|
OR-11-003-014-001/17597
(TALAGOLURU)
|
2411003014NRG25180520240137562
|
18/05/2024
|
Gemel walsi
|
2411003014WL014188
|
Gemel walsi
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664556
|
|
MRS GHEMILI WASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POTTANGI
|
OR-11-003-014-001/17599
(TALAGOLURU)
|
2411003014NRG25180520240137563
|
18/05/2024
|
Mahala sibana
|
2411003014WL014188
|
Mahala sibana
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664566
|
|
SHRI MAHALA SIBANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
POTTANGI
|
OR-11-003-014-001/17600
(TALAGOLURU)
|
2411003014NRG25180520240137564
|
18/05/2024
|
Mari bijaya
|
2411003014WL014188
|
Mari bijaya
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664570
|
|
MR MARA BIJAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
POTTANGI
|
OR-11-003-014-001/17601
(TALAGOLURU)
|
2411003014NRG25180520240137565
|
18/05/2024
|
Mari raja
|
2411003014WL014188
|
Mari raja
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664565
|
|
SHRI MARI RAJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
POTTANGI
|
OR-11-003-014-001/17602
(TALAGOLURU)
|
2411003014NRG25180520240137566
|
18/05/2024
|
Laxmi mari
|
2411003014WL014188
|
Laxmi mari
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664547
|
|
MRS MARI LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POTTANGI
|
OR-11-003-014-001/8523
(TALAGOLURU)
|
2411003014NRG25180520240137567
|
18/05/2024
|
MARI ANIL
|
2411003014WL014188
|
MARI ANIL
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664549
|
|
MR MARI ANIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POTTANGI
|
OR-11-003-014-001/8523
(TALAGOLURU)
|
2411003014NRG25180520240137568
|
18/05/2024
|
mari ruppi
|
2411003014WL014188
|
mari ruppi
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664558
|
|
MRS MARI RUPI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POTTANGI
|
OR-11-003-014-001/8526
(TALAGOLURU)
|
2411003014NRG25180520240137569
|
18/05/2024
|
HANTAL SINGURU
|
2411003014WL014188
|
HANTAL SINGURU
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664532
|
|
MR HANTAL SINGARU
|
STATE BANK OF INDIA(508548)
|
|
38
|
POTTANGI
|
OR-11-003-014-001/8556
(TALAGOLURU)
|
2411003014NRG25180520240137584
|
18/05/2024
|
MARI PHULAME
|
2411003014WL014191
|
MARI PHULAME
|
00415
|
SBIN0009952
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223664529
|
|
MRS MARI PHULAME
|
STATE BANK OF INDIA(508548)
|
|
39
|
POTTANGI
|
OR-11-003-014-001/8557
(TALAGOLURU)
|
2411003014NRG25180520240137585
|
18/05/2024
|
Gemeli Ketu
|
2411003014WL014191
|
Gemeli Ketu
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664533
|
|
GEMEL KETU
|
STATE BANK OF INDIA(508548)
|
|
40
|
POTTANGI
|
OR-11-003-014-001/8558
(TALAGOLURU)
|
2411003014NRG25180520240137586
|
18/05/2024
|
GEMELA LIBHARI
|
2411003014WL014191
|
GEMELA LIBHARI
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664581
|
|
MR GEMELA LIBHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POTTANGI
|
OR-11-003-014-001/8558
(TALAGOLURU)
|
2411003014NRG25180520240137587
|
18/05/2024
|
GEMELA RUPAI
|
2411003014WL014191
|
GEMELA RUPAI
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664542
|
|
MRS GEMELA RUPAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POTTANGI
|
OR-11-003-014-001/8561
(TALAGOLURU)
|
2411003014NRG25180520240137589
|
18/05/2024
|
GEMEL BIKUNU
|
2411003014WL014191
|
GEMEL BIKUNU
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664562
|
|
MR GEMEL BIKUNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
POTTANGI
|
OR-11-003-014-001/8561
(TALAGOLURU)
|
2411003014NRG25180520240137588
|
18/05/2024
|
GEMEL SALAME
|
2411003014WL014191
|
GEMEL SALAME
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664540
|
|
MRS GEMEL SALAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
POTTANGI
|
OR-11-003-014-001/8565
(TALAGOLURU)
|
2411003014NRG25180520240137590
|
18/05/2024
|
MARI DAMANA
|
2411003014WL014191
|
MARI DAMANA
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664536
|
|
MR MARI DAMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
POTTANGI
|
OR-11-003-014-001/8565
(TALAGOLURU)
|
2411003014NRG25180520240137591
|
18/05/2024
|
MARI NISHA
|
2411003014WL014191
|
MARI NISHA
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664538
|
|
MRS MARI MISA
|
STATE BANK OF INDIA(508548)
|
|
46
|
POTTANGI
|
OR-11-003-014-001/8574
(TALAGOLURU)
|
2411003014NRG25180520240137570
|
18/05/2024
|
HANTAL SUKRA
|
2411003014WL014188
|
HANTAL SUKRA
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664526
|
|
MR HANTAL SUKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
POTTANGI
|
OR-11-003-014-001/8593
(TALAGOLURU)
|
2411003014NRG25180520240137592
|
18/05/2024
|
Gemel Rupi
|
2411003014WL014191
|
Gemel Rupi
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664544
|
|
MRS GEMEL RUPI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POTTANGI
|
OR-11-003-014-001/8612
(TALAGOLURU)
|
2411003014NRG25180520240137594
|
18/05/2024
|
GEMEL apana
|
2411003014WL014191
|
GEMEL apana
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664568
|
|
MASTER GEMALA APPANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
POTTANGI
|
OR-11-003-014-001/8612
(TALAGOLURU)
|
2411003014NRG25180520240137593
|
18/05/2024
|
GEMEL INDRA
|
2411003014WL014191
|
GEMEL INDRA
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664539
|
|
MRS GEMEL INDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
POTTANGI
|
OR-11-003-014-001/8654
(TALAGOLURU)
|
2411003014NRG25180520240137571
|
18/05/2024
|
MARI MANGULI
|
2411003014WL014188
|
MARI MANGULI
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664548
|
|
MRS MARI MANGULI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POTTANGI
|
OR-11-003-014-001/8667
(TALAGOLURU)
|
2411003014NRG25180520240137595
|
18/05/2024
|
GEMEL SAMBA
|
2411003014WL014191
|
GEMEL SAMBA
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664543
|
|
MR GEMEL SAMBA
|
STATE BANK OF INDIA(508548)
|
|
52
|
POTTANGI
|
OR-11-003-014-001/8704
(TALAGOLURU)
|
2411003014NRG25180520240137596
|
18/05/2024
|
GEMEL JAMBRI
|
2411003014WL014191
|
GEMEL JAMBRI
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664522
|
|
GEMEL JAMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POTTANGI
|
OR-11-003-014-001/8783
(TALAGOLURU)
|
2411003014NRG25180520240137598
|
18/05/2024
|
GEMEL APANA
|
2411003014WL014191
|
GEMEL APANA
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664571
|
|
MR GEMALA APANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
POTTANGI
|
OR-11-003-014-001/8783
(TALAGOLURU)
|
2411003014NRG25180520240137597
|
18/05/2024
|
GEMEL PALANGA
|
2411003014WL014191
|
GEMEL PALANGA
|
00415
|
SBIN0009952
|
762
|
762
|
Processed
|
22/05/2024
|
|
4223664560
|
|
Gemal Palanga
|
STATE BANK OF INDIA(508548)
|
|
55
|
POTTANGI
|
OR-11-003-014-005/7975
(TALAGOLURU)
|
2411003014NRG25170520240131929
|
18/05/2024
|
GUNTHA DUMBERI
|
2411003014WL013617
|
GUNTHA DUMBERI
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664528
|
|
MR GUNTHA DUMBURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POTTANGI
|
OR-11-003-014-005/7975
(TALAGOLURU)
|
2411003014NRG25170520240131930
|
18/05/2024
|
GUNTHA TEMA
|
2411003014WL013617
|
GUNTHA TEMA
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664585
|
|
MS GUNTA TEMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
POTTANGI
|
OR-11-003-014-005/8018
(TALAGOLURU)
|
2411003014NRG25170520240131931
|
18/05/2024
|
GOLORI LACHANA
|
2411003014WL013617
|
GOLORI LACHANA
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664579
|
|
MR GALORI LACHANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
POTTANGI
|
OR-11-003-014-005/8018
(TALAGOLURU)
|
2411003014NRG25170520240131932
|
18/05/2024
|
GOLURU LACHHI
|
2411003014WL013617
|
GOLURU LACHHI
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664527
|
|
MRS GALURU LACHHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POTTANGI
|
OR-11-003-014-005/8033
(TALAGOLURU)
|
2411003014NRG25170520240131934
|
18/05/2024
|
GUNTHA JURUKA
|
2411003014WL013617
|
GUNTHA JURUKA
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664574
|
|
Mrs. GUNTHA JURUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
POTTANGI
|
OR-11-003-014-005/8033
(TALAGOLURU)
|
2411003014NRG25170520240131933
|
18/05/2024
|
GUNTHA MUGURI
|
2411003014WL013617
|
GUNTHA MUGURI
|
00415
|
SBIN0009952
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223664578
|
|
MR GUNTHA MUGURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POTTANGI
|
OR-11-003-014-005/8034
(TALAGOLURU)
|
2411003014NRG25170520240131935
|
18/05/2024
|
HANTAL LITU
|
2411003014WL013617
|
HANTAL LITU
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664535
|
|
MR LITU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
POTTANGI
|
OR-11-003-014-005/8037
(TALAGOLURU)
|
2411003014NRG25170520240131937
|
18/05/2024
|
apali pangi
|
2411003014WL013617
|
apali pangi
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664576
|
|
MRS PANGI APPALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POTTANGI
|
OR-11-003-014-005/8037
(TALAGOLURU)
|
2411003014NRG25170520240131936
|
18/05/2024
|
PANGI ARJU
|
2411003014WL013617
|
PANGI ARJU
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664584
|
|
MR ARAGU PANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POTTANGI
|
OR-11-003-014-005/8057
(TALAGOLURU)
|
2411003014NRG25170520240131938
|
18/05/2024
|
SALAPI LACHAMA
|
2411003014WL013617
|
SALAPI LACHAMA
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223664546
|
|
MISS SALAPI LACHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86614
|
86614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86614
|
86614
|
|
|
|
|
|
|
|