|
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
|
KOTHAPALLE
|
AP-13-010-006-009/030156
()
|
0213010000NRG23010920222818401
|
01/09/2022
|
LIngamma
|
0213010WL0064899
|
LIngamma
|
00019
|
APGB0000001
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248012
|
|
Miss PULICHARLA LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOTHAPALLE
|
AP-13-010-006-009/030192
()
|
0213010000NRG23010920222818422
|
01/09/2022
|
Lakshmanna
|
0213010WL0064899
|
Lakshmanna
|
00019
|
APGB0000001
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248010
|
|
MRS ILENI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-006-009/030129
()
|
0213010000NRG23010920222818385
|
01/09/2022
|
GANGAMMA MAMILLA
|
0213010WL0064899
|
GANGAMMA MAMILLA
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248011
|
|
Mrs MAMILLA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
KOTHAPALLE
|
AP-13-010-006-009/030135
()
|
0213010000NRG23010920222818390
|
01/09/2022
|
Anjanamma
|
0213010WL0064899
|
Anjanamma
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248007
|
|
Mrs NIMMALA ANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KOTHAPALLE
|
AP-13-010-006-009/030149
()
|
0213010000NRG23010920222818398
|
01/09/2022
|
veeranna
|
0213010WL0064899
|
veeranna
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248003
|
|
Mr VIRA SWAMY NIMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KOTHAPALLE
|
AP-13-010-006-009/030162
()
|
0213010000NRG23010920222818403
|
01/09/2022
|
Musalanna
|
0213010WL0064899
|
Musalanna
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248002
|
|
Mr RAYA MUSALANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KOTHAPALLE
|
AP-13-010-006-009/030170
()
|
0213010000NRG23010920222818411
|
01/09/2022
|
bayamma
|
0213010WL0064899
|
bayamma
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248005
|
|
Mrs NIMMALA BAYYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KOTHAPALLE
|
AP-13-010-006-009/030170
()
|
0213010000NRG23010920222818412
|
01/09/2022
|
Eswaramma
|
0213010WL0064899
|
Eswaramma
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248004
|
|
Mrs NIMMALA ESHVARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KOTHAPALLE
|
AP-13-010-006-009/030170
()
|
0213010000NRG23010920222818413
|
01/09/2022
|
Nagamma
|
0213010WL0064899
|
Nagamma
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248013
|
|
Mrs NIMMALA NAGAMMA W O KANNANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KOTHAPALLE
|
AP-13-010-006-009/030177
()
|
0213010000NRG23010920222818420
|
01/09/2022
|
Pedda Juttu Linganna
|
0213010WL0064899
|
Pedda Juttu Linganna
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248006
|
|
Mr UTHALOORI JUTTU LINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOTHAPALLE
|
AP-13-010-006-009/040011
()
|
0213010000NRG23010920222818440
|
01/09/2022
|
tikkanna
|
0213010WL0064899
|
tikkanna
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248014
|
|
Mr Uttaluri Thikkanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KOTHAPALLE
|
AP-13-010-006-009/8030021
()
|
0213010000NRG23010920222818449
|
01/09/2022
|
Poturaaju
|
0213010WL0064899
|
Poturaaju
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248009
|
|
MR UTHALURI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTHAPALLE
|
AP-13-010-006-009/8040004
()
|
0213010000NRG23010920222818467
|
01/09/2022
|
lingamma
|
0213010WL0064899
|
lingamma
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248008
|
|
Mrs BHUMANI LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KOTHAPALLE
|
AP-13-010-006-009/8040004
()
|
0213010000NRG23010920222818469
|
01/09/2022
|
Siva Lingamma
|
0213010WL0064899
|
Siva Lingamma
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248015
|
|
Mrs Bhumani Shiva Lingamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
15
|
KOTHAPALLE
|
AP-13-010-006-009/8040004
()
|
0213010000NRG23010920222818468
|
01/09/2022
|
Praveen
|
0213010WL0064899
|
Praveen
|
00415
|
SBIN0000986
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248000
|
|
MR BHUMANI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
16
|
KOTHAPALLE
|
AP-13-010-006-009/030135
()
|
0213010000NRG23010920222818389
|
01/09/2022
|
guruvanna
|
0213010WL0064899
|
guruvanna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248022
|
|
MR NIMMALA GURUVANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTHAPALLE
|
AP-13-010-006-009/030135
()
|
0213010000NRG23010920222818388
|
01/09/2022
|
guvvamma
|
0213010WL0064899
|
guvvamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247962
|
|
MR NIMMALA GUVVAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTHAPALLE
|
AP-13-010-006-009/030137
()
|
0213010000NRG23010920222818393
|
01/09/2022
|
chinna linganna
|
0213010WL0064899
|
chinna linganna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247977
|
|
MR CHINNA LINGANNA MAMILLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTHAPALLE
|
AP-13-010-006-009/030137
()
|
0213010000NRG23010920222818392
|
01/09/2022
|
padmamma
|
0213010WL0064899
|
padmamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247978
|
|
MRS PADMA MAMILLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTHAPALLE
|
AP-13-010-006-009/030143
()
|
0213010000NRG23010920222818396
|
01/09/2022
|
gundu veeranna
|
0213010WL0064899
|
gundu veeranna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247976
|
|
MR GUNDU VEERANNA UTTALURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTHAPALLE
|
AP-13-010-006-009/030149
()
|
0213010000NRG23010920222818397
|
01/09/2022
|
paarvatamma
|
0213010WL0064899
|
paarvatamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247994
|
|
MRS NIMMALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTHAPALLE
|
AP-13-010-006-009/030156
()
|
0213010000NRG23010920222818399
|
01/09/2022
|
akkamma
|
0213010WL0064899
|
akkamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247963
|
|
MS PULICHERLA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTHAPALLE
|
AP-13-010-006-009/030156
()
|
0213010000NRG23010920222818400
|
01/09/2022
|
linganna
|
0213010WL0064899
|
linganna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247995
|
|
MR LINGANNA PULICHERLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTHAPALLE
|
AP-13-010-006-009/030158
()
|
0213010000NRG23010920222818402
|
01/09/2022
|
mugemma
|
0213010WL0064899
|
mugemma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247968
|
|
MRS RAYA MUGEMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTHAPALLE
|
AP-13-010-006-009/030162
()
|
0213010000NRG23010920222818405
|
01/09/2022
|
guvvanna
|
0213010WL0064899
|
guvvanna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247975
|
|
MR GUVVANNA RAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTHAPALLE
|
AP-13-010-006-009/030162
()
|
0213010000NRG23010920222818404
|
01/09/2022
|
nagamma
|
0213010WL0064899
|
nagamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247964
|
|
MRS RAYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTHAPALLE
|
AP-13-010-006-009/030169
()
|
0213010000NRG23010920222818408
|
01/09/2022
|
pedda linganna
|
0213010WL0064899
|
pedda linganna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247987
|
|
MR MAMILLA PEDDA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTHAPALLE
|
AP-13-010-006-009/030169
()
|
0213010000NRG23010920222818407
|
01/09/2022
|
ramulamma
|
0213010WL0064899
|
ramulamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247988
|
|
MRS MAMILLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTHAPALLE
|
AP-13-010-006-009/030170
()
|
0213010000NRG23010920222818409
|
01/09/2022
|
nagamma
|
0213010WL0064899
|
nagamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247969
|
|
MR NIMMALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTHAPALLE
|
AP-13-010-006-009/030171
()
|
0213010000NRG23010920222818415
|
01/09/2022
|
lingaswami
|
0213010WL0064899
|
lingaswami
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247973
|
|
MR LINGASWAMY PULICHARLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTHAPALLE
|
AP-13-010-006-009/030171
()
|
0213010000NRG23010920222818414
|
01/09/2022
|
masamma
|
0213010WL0064899
|
masamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247982
|
|
MRS PULICHAARLA MASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTHAPALLE
|
AP-13-010-006-009/030177
()
|
0213010000NRG23010920222818419
|
01/09/2022
|
Ankamma
|
0213010WL0064899
|
Ankamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247980
|
|
MRS UTHALOORI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTHAPALLE
|
AP-13-010-006-009/030179
()
|
0213010000NRG23010920222818421
|
01/09/2022
|
venkateswarulu
|
0213010WL0064899
|
venkateswarulu
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247990
|
|
MR RAYA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTHAPALLE
|
AP-13-010-006-009/030199
()
|
0213010000NRG23010920222818423
|
01/09/2022
|
Lakshmi Devi
|
0213010WL0064899
|
Lakshmi Devi
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247961
|
|
MS B LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTHAPALLE
|
AP-13-010-006-009/030203
()
|
0213010000NRG23010920222818424
|
01/09/2022
|
Pachagadi Lingamma
|
0213010WL0064899
|
Pachagadi Lingamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247986
|
|
MRS PACCHAGADDI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTHAPALLE
|
AP-13-010-006-009/040002
()
|
0213010000NRG23010920222818425
|
01/09/2022
|
eedamma
|
0213010WL0064899
|
eedamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247993
|
|
MRS BARAMALA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTHAPALLE
|
AP-13-010-006-009/040002
()
|
0213010000NRG23010920222818426
|
01/09/2022
|
sriramulu
|
0213010WL0064899
|
sriramulu
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248020
|
|
MR BARAMALA SRI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTHAPALLE
|
AP-13-010-006-009/040003
()
|
0213010000NRG23010920222818428
|
01/09/2022
|
bhaaratamma
|
0213010WL0064899
|
bhaaratamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247985
|
|
MRS NIMMALA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTHAPALLE
|
AP-13-010-006-009/040003
()
|
0213010000NRG23010920222818427
|
01/09/2022
|
Guruvanna
|
0213010WL0064899
|
Guruvanna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247979
|
|
MR GURAVANNA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTHAPALLE
|
AP-13-010-006-009/040005
()
|
0213010000NRG23010920222818431
|
01/09/2022
|
Indiramma
|
0213010WL0064899
|
Indiramma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247996
|
|
MS NIMMALA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTHAPALLE
|
AP-13-010-006-009/040006
()
|
0213010000NRG23010920222818434
|
01/09/2022
|
Vijay kumar
|
0213010WL0064899
|
Vijay kumar
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247999
|
|
MR UTTALURI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTHAPALLE
|
AP-13-010-006-009/040009
()
|
0213010000NRG23010920222818435
|
01/09/2022
|
Suresh
|
0213010WL0064899
|
Suresh
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248016
|
|
BHUMANI SURESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTHAPALLE
|
AP-13-010-006-009/040010
()
|
0213010000NRG23010920222818437
|
01/09/2022
|
Sreenivaasulu
|
0213010WL0064899
|
Sreenivaasulu
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247989
|
|
NIMMALA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTHAPALLE
|
AP-13-010-006-009/040011
()
|
0213010000NRG23010920222818439
|
01/09/2022
|
guvvamma
|
0213010WL0064899
|
guvvamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247984
|
|
MRS UTTALURI GUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTHAPALLE
|
AP-13-010-006-009/040014
()
|
0213010000NRG23010920222818441
|
01/09/2022
|
ankamma
|
0213010WL0064899
|
ankamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247974
|
|
MRS BHUMANI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTHAPALLE
|
AP-13-010-006-009/040015
()
|
0213010000NRG23010920222818443
|
01/09/2022
|
maheswari
|
0213010WL0064899
|
maheswari
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248019
|
|
MRS MAHESWARI UTTALURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTHAPALLE
|
AP-13-010-006-009/040017
()
|
0213010000NRG23010920222818445
|
01/09/2022
|
Ankamma
|
0213010WL0064899
|
Ankamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247970
|
|
MRS NIMMALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTHAPALLE
|
AP-13-010-006-009/8030021
()
|
0213010000NRG23010920222818448
|
01/09/2022
|
Pullamma
|
0213010WL0064899
|
Pullamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247997
|
|
MR UTHALURI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTHAPALLE
|
AP-13-010-006-009/8030067
()
|
0213010000NRG23010920222818450
|
01/09/2022
|
Juttu Linganna
|
0213010WL0064899
|
Juttu Linganna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247967
|
|
MR LINGANNA JUTTU UTTULURU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTHAPALLE
|
AP-13-010-006-009/8030067
()
|
0213010000NRG23010920222818453
|
01/09/2022
|
Ravanamma
|
0213010WL0064899
|
Ravanamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247971
|
|
MRS RAVANAMMA UTHALURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTHAPALLE
|
AP-13-010-006-009/8030067
()
|
0213010000NRG23010920222818452
|
01/09/2022
|
Veeramma
|
0213010WL0064899
|
Veeramma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247965
|
|
MR UTHALURI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTHAPALLE
|
AP-13-010-006-009/8030067
()
|
0213010000NRG23010920222818451
|
01/09/2022
|
Veeranna
|
0213010WL0064899
|
Veeranna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248021
|
|
MR UTTALURI VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTHAPALLE
|
AP-13-010-006-009/8030072
()
|
0213010000NRG23010920222818454
|
01/09/2022
|
Ankamma
|
0213010WL0064899
|
Ankamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247983
|
|
MRS UTHLURI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTHAPALLE
|
AP-13-010-006-009/8030129
()
|
0213010000NRG23010920222818458
|
01/09/2022
|
pedda veeranna
|
0213010WL0064899
|
pedda veeranna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248017
|
|
MR NIMMALA PEDDA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTHAPALLE
|
AP-13-010-006-009/8030137
()
|
0213010000NRG23010920222818459
|
01/09/2022
|
chinna mugemma
|
0213010WL0064899
|
chinna mugemma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247991
|
|
MRS NIMMALA CHINNA MOOGEMMALTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTHAPALLE
|
AP-13-010-006-009/8030144
()
|
0213010000NRG23010920222818461
|
01/09/2022
|
chinna ankanna
|
0213010WL0064899
|
chinna ankanna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247966
|
|
ANKANNA CHINNA UTTALURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTHAPALLE
|
AP-13-010-006-009/8030144
()
|
0213010000NRG23010920222818460
|
01/09/2022
|
lingamma
|
0213010WL0064899
|
lingamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247972
|
|
MRS LINGAMMA UTTALURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTHAPALLE
|
AP-13-010-006-009/8030168
()
|
0213010000NRG23010920222818462
|
01/09/2022
|
Dibbamma
|
0213010WL0064899
|
Dibbamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248018
|
|
MRS DIBBAMMA YEDDULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTHAPALLE
|
AP-13-010-006-009/8030168
()
|
0213010000NRG23010920222818463
|
01/09/2022
|
Tulisamma Yeddula
|
0213010WL0064899
|
Tulisamma Yeddula
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247998
|
|
MRS YEDDULA THOLISEMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTHAPALLE
|
AP-13-010-006-009/8040002
()
|
0213010000NRG23010920222818464
|
01/09/2022
|
saalamma
|
0213010WL0064899
|
saalamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247981
|
|
MRS SALAMMA UTTALURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTHAPALLE
|
AP-13-010-006-009/8040003
()
|
0213010000NRG23010920222818466
|
01/09/2022
|
yerra eedanna
|
0213010WL0064899
|
yerra eedanna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247992
|
|
MR BHOOMINI EDANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
62
|
KOTHAPALLE
|
AP-13-010-006-009/030170
()
|
0213010000NRG23010920222818410
|
01/09/2022
|
Venkateswarlu
|
0213010WL0064899
|
Venkateswarlu
|
00415
|
SBIN0021424
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248001
|
|
Mr NIMMALA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
63
|
KOTHAPALLE
|
AP-13-010-006-009/040004
()
|
0213010000NRG23010920222818429
|
01/09/2022
|
BHUMANI PRAMEELA
|
0213010WL0064899
|
BHUMANI PRAMEELA
|
00468
|
UBIN0800261
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665248023
|
|
BHUMANI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTHAPALLE
|
AP-13-010-006-009/040014
()
|
0213010000NRG23010920222818442
|
01/09/2022
|
BHUMANI RAJU
|
0213010WL0064899
|
BHUMANI RAJU
|
00468
|
UBIN0800261
|
995
|
995
|
Processed
|
12/09/2022
|
|
4665247960
|
|
Mr BHUMANI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63680
|
63680
|
|
|
|
|
|
|
|