|
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
|
GUMMADIDALA
|
TS-38-021-002-006/010217
(ANANTHARAM)
|
3638021000NRG24200420230110879
|
20/04/2023
|
rekha
|
3638021WL002050
|
rekha
|
00078
|
CNRB0004175
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680767
|
|
MRS PERUGU REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-001-009/010334
(GUMMADIDALA)
|
3638021000NRG24200420230110417
|
20/04/2023
|
Chandrakala
|
3638021WL002044
|
Chandrakala
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680700
|
|
Dasari Chandrakala Dasari
|
GENERAL POST OFFICE(607245)
|
|
3
|
GUMMADIDALA
|
TS-38-021-001-009/010718
(GUMMADIDALA)
|
3638021000NRG24200420230110418
|
20/04/2023
|
Pushapalatha
|
3638021WL002044
|
Pushapalatha
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680733
|
|
MRS ALUMULA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-001-009/010719
(GUMMADIDALA)
|
3638021000NRG24200420230110419
|
20/04/2023
|
Nirmala
|
3638021WL002044
|
Nirmala
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680695
|
|
MRS PADALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-001-009/010720
(GUMMADIDALA)
|
3638021000NRG24200420230110420
|
20/04/2023
|
Kavitha
|
3638021WL002044
|
Kavitha
|
00415
|
SBIN0006629
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486680747
|
|
Mrs. PAIYANAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
GUMMADIDALA
|
TS-38-021-001-009/010721
(GUMMADIDALA)
|
3638021000NRG24200420230110421
|
20/04/2023
|
Bhaskar
|
3638021WL002044
|
Bhaskar
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680744
|
|
MR DASARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-001-009/010722
(GUMMADIDALA)
|
3638021000NRG24200420230110422
|
20/04/2023
|
Balamani
|
3638021WL002044
|
Balamani
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680721
|
|
MRS DASARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-001-009/010723
(GUMMADIDALA)
|
3638021000NRG24200420230110423
|
20/04/2023
|
Bharathamma
|
3638021WL002044
|
Bharathamma
|
00415
|
SBIN0006629
|
671
|
671
|
Processed
|
12/05/2023
|
|
1486680717
|
|
MRS BOLLABOYINA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-001-009/010725
(GUMMADIDALA)
|
3638021000NRG24200420230110424
|
20/04/2023
|
Shivalaxmi
|
3638021WL002044
|
Shivalaxmi
|
00415
|
SBIN0006629
|
671
|
671
|
Processed
|
12/05/2023
|
|
1486680681
|
|
MRS SHIVALAXMI BOLLABOINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-001-009/010726
(GUMMADIDALA)
|
3638021000NRG24200420230110425
|
20/04/2023
|
Narasamma
|
3638021WL002044
|
Narasamma
|
00415
|
SBIN0006629
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1486680689
|
|
MRS GOLLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMADIDALA
|
TS-38-021-001-009/010727
(GUMMADIDALA)
|
3638021000NRG24200420230110426
|
20/04/2023
|
Renuka
|
3638021WL002044
|
Renuka
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680748
|
|
MRS AKULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMADIDALA
|
TS-38-021-001-009/010739
(GUMMADIDALA)
|
3638021000NRG24200420230110428
|
20/04/2023
|
Muthyalu
|
3638021WL002044
|
Muthyalu
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680753
|
|
MRS KOTTHA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-001-009/010750
(GUMMADIDALA)
|
3638021000NRG24200420230110429
|
20/04/2023
|
Bagya Laxmi
|
3638021WL002044
|
Bagya Laxmi
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680684
|
|
MRS BANDALA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMADIDALA
|
TS-38-021-001-009/010751
(GUMMADIDALA)
|
3638021000NRG24200420230110430
|
20/04/2023
|
Narsimlu
|
3638021WL002044
|
Narsimlu
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680765
|
|
MR BANDALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMADIDALA
|
TS-38-021-001-009/010752
(GUMMADIDALA)
|
3638021000NRG24200420230110431
|
20/04/2023
|
Laxmi
|
3638021WL002044
|
Laxmi
|
00415
|
SBIN0006629
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486680679
|
|
DAKUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMADIDALA
|
TS-38-021-001-009/010755
(GUMMADIDALA)
|
3638021000NRG24200420230110433
|
20/04/2023
|
krishna
|
3638021WL002044
|
krishna
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680677
|
|
MR KOTHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMADIDALA
|
TS-38-021-001-009/010760
(GUMMADIDALA)
|
3638021000NRG24200420230110437
|
20/04/2023
|
laxmi
|
3638021WL002044
|
laxmi
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680698
|
|
MRS KOTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-001-009/010761
(GUMMADIDALA)
|
3638021000NRG24200420230110438
|
20/04/2023
|
Jayamma
|
3638021WL002044
|
Jayamma
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680743
|
|
MRS SAPPATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMADIDALA
|
TS-38-021-001-009/010766
(GUMMADIDALA)
|
3638021000NRG24200420230110440
|
20/04/2023
|
Bakkamma
|
3638021WL002044
|
Bakkamma
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680663
|
|
SAPPATI BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMADIDALA
|
TS-38-021-001-009/010767
(GUMMADIDALA)
|
3638021000NRG24200420230110441
|
20/04/2023
|
Neelamma
|
3638021WL002044
|
Neelamma
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680706
|
|
MRS SAPPATI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMADIDALA
|
TS-38-021-001-009/010770
(GUMMADIDALA)
|
3638021000NRG24200420230110443
|
20/04/2023
|
Rani
|
3638021WL002044
|
Rani
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680764
|
|
MISS VADDE RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMADIDALA
|
TS-38-021-001-009/010777
(GUMMADIDALA)
|
3638021000NRG24200420230110446
|
20/04/2023
|
sreenu
|
3638021WL002044
|
sreenu
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680725
|
|
MR ERPULA SREENU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMADIDALA
|
TS-38-021-001-009/010780
(GUMMADIDALA)
|
3638021000NRG24200420230110449
|
20/04/2023
|
mallesh
|
3638021WL002044
|
mallesh
|
00415
|
SBIN0006629
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1486680710
|
|
BEERLA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUMMADIDALA
|
TS-38-021-001-009/010783
(GUMMADIDALA)
|
3638021000NRG24200420230110450
|
20/04/2023
|
satyamma
|
3638021WL002044
|
satyamma
|
00415
|
SBIN0006629
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1486680742
|
|
MRS PADALA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMADIDALA
|
TS-38-021-001-009/010788
(GUMMADIDALA)
|
3638021000NRG24200420230110453
|
20/04/2023
|
shirisha
|
3638021WL002044
|
shirisha
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680762
|
|
KORE SHERESHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUMMADIDALA
|
TS-38-021-001-009/010789
(GUMMADIDALA)
|
3638021000NRG24200420230110454
|
20/04/2023
|
anusuja
|
3638021WL002044
|
anusuja
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680669
|
|
MRS NILAM ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMADIDALA
|
TS-38-021-001-009/010791
(GUMMADIDALA)
|
3638021000NRG24200420230110455
|
20/04/2023
|
RATHNAMALA
|
3638021WL002044
|
RATHNAMALA
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680686
|
|
AKULA RATNAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMADIDALA
|
TS-38-021-001-009/010792
(GUMMADIDALA)
|
3638021000NRG24200420230110456
|
20/04/2023
|
Padma
|
3638021WL002044
|
Padma
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680713
|
|
MRS DATARPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMADIDALA
|
TS-38-021-001-009/010797
(GUMMADIDALA)
|
3638021000NRG24200420230110459
|
20/04/2023
|
mallamma
|
3638021WL002044
|
mallamma
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680729
|
|
MRS BARUMALLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMADIDALA
|
TS-38-021-001-009/010799
(GUMMADIDALA)
|
3638021000NRG24200420230110460
|
20/04/2023
|
bhavani
|
3638021WL002044
|
bhavani
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680715
|
|
MRS PUTTA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMADIDALA
|
TS-38-021-001-009/010800
(GUMMADIDALA)
|
3638021000NRG24200420230110461
|
20/04/2023
|
swarupa
|
3638021WL002044
|
swarupa
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680740
|
|
MRS NEELAM SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMADIDALA
|
TS-38-021-001-009/010801
(GUMMADIDALA)
|
3638021000NRG24200420230110462
|
20/04/2023
|
jayamma
|
3638021WL002044
|
jayamma
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680688
|
|
MRS BAKKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMADIDALA
|
TS-38-021-001-009/010802
(GUMMADIDALA)
|
3638021000NRG24200420230110463
|
20/04/2023
|
mallamma
|
3638021WL002044
|
mallamma
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680702
|
|
MRS RAJIPETA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMADIDALA
|
TS-38-021-001-009/010804
(GUMMADIDALA)
|
3638021000NRG24200420230110464
|
20/04/2023
|
laxmi
|
3638021WL002044
|
laxmi
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680690
|
|
PUTTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUMMADIDALA
|
TS-38-021-001-009/010805
(GUMMADIDALA)
|
3638021000NRG24200420230110465
|
20/04/2023
|
shamavva
|
3638021WL002044
|
shamavva
|
00415
|
SBIN0006629
|
1677
|
1677
|
Processed
|
12/05/2023
|
|
1486680718
|
|
MRS CHAPALA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMADIDALA
|
TS-38-021-001-009/010806
(GUMMADIDALA)
|
3638021000NRG24200420230110466
|
20/04/2023
|
prameela
|
3638021WL002044
|
prameela
|
00415
|
SBIN0006629
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486680738
|
|
MRS KONAIPALLE PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMADIDALA
|
TS-38-021-001-009/010807
(GUMMADIDALA)
|
3638021000NRG24200420230110467
|
20/04/2023
|
sabitha
|
3638021WL002044
|
sabitha
|
00415
|
SBIN0006629
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486680693
|
|
MRS TOLICHUKKA SABITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMADIDALA
|
TS-38-021-001-009/010808
(GUMMADIDALA)
|
3638021000NRG24200420230110468
|
20/04/2023
|
aruna
|
3638021WL002044
|
aruna
|
00415
|
SBIN0006629
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486680722
|
|
MRS GAYANTI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMADIDALA
|
TS-38-021-001-009/010811
(GUMMADIDALA)
|
3638021000NRG24200420230110469
|
20/04/2023
|
latha
|
3638021WL002044
|
latha
|
00415
|
SBIN0006629
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486680739
|
|
MRS RAI LATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMADIDALA
|
TS-38-021-001-009/010815
(GUMMADIDALA)
|
3638021000NRG24200420230110470
|
20/04/2023
|
padma
|
3638021WL002044
|
padma
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680719
|
|
MRS AKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMADIDALA
|
TS-38-021-001-009/010817
(GUMMADIDALA)
|
3638021000NRG24200420230110471
|
20/04/2023
|
MANJULA
|
3638021WL002044
|
MANJULA
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680668
|
|
Mrs. MANJULA JINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
GUMMADIDALA
|
TS-38-021-001-009/010821
(GUMMADIDALA)
|
3638021000NRG24200420230110472
|
20/04/2023
|
SATYANARAYANA
|
3638021WL002044
|
SATYANARAYANA
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680761
|
|
MR KOTTHA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMADIDALA
|
TS-38-021-001-009/010822
(GUMMADIDALA)
|
3638021000NRG24200420230110473
|
20/04/2023
|
BASHAIAH
|
3638021WL002044
|
BASHAIAH
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680758
|
|
MR KOTHHA BASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMADIDALA
|
TS-38-021-001-009/010823
(GUMMADIDALA)
|
3638021000NRG24200420230110474
|
20/04/2023
|
ANJANEYULU
|
3638021WL002044
|
ANJANEYULU
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680732
|
|
MR TELU ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMADIDALA
|
TS-38-021-001-009/010827
(GUMMADIDALA)
|
3638021000NRG24200420230110476
|
20/04/2023
|
VEERSH
|
3638021WL002044
|
VEERSH
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680680
|
|
MR VEERESH PYATA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMADIDALA
|
TS-38-021-001-009/010828
(GUMMADIDALA)
|
3638021000NRG24200420230110477
|
20/04/2023
|
SUDHAKAR
|
3638021WL002044
|
SUDHAKAR
|
00415
|
SBIN0006629
|
168
|
168
|
Processed
|
12/05/2023
|
|
1486680723
|
|
MR KORUPATHI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMADIDALA
|
TS-38-021-001-009/010829
(GUMMADIDALA)
|
3638021000NRG24200420230110478
|
20/04/2023
|
PENTAIAH
|
3638021WL002044
|
PENTAIAH
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680673
|
|
MR KUNTI PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMADIDALA
|
TS-38-021-001-009/010830
(GUMMADIDALA)
|
3638021000NRG24200420230110479
|
20/04/2023
|
MANGAMMA
|
3638021WL002044
|
MANGAMMA
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680755
|
|
MISS KUNTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMADIDALA
|
TS-38-021-001-009/010831
(GUMMADIDALA)
|
3638021000NRG24200420230110480
|
20/04/2023
|
SANDYA
|
3638021WL002044
|
SANDYA
|
00415
|
SBIN0006629
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486680749
|
|
MRS KORUPATHI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMADIDALA
|
TS-38-021-001-009/010834
(GUMMADIDALA)
|
3638021000NRG24200420230110482
|
20/04/2023
|
jyothi
|
3638021WL002044
|
jyothi
|
00415
|
SBIN0006629
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1486680726
|
|
MR JINNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMADIDALA
|
TS-38-021-001-009/010835
(GUMMADIDALA)
|
3638021000NRG24200420230110483
|
20/04/2023
|
jayamma
|
3638021WL002044
|
jayamma
|
00415
|
SBIN0006629
|
1006
|
1006
|
Processed
|
12/05/2023
|
|
1486680712
|
|
MRS PYATA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMADIDALA
|
TS-38-021-001-009/010840
(GUMMADIDALA)
|
3638021000NRG24200420230110486
|
20/04/2023
|
mallamma
|
3638021WL002044
|
mallamma
|
00415
|
SBIN0006629
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1486680728
|
|
MRS MALLAMMA JINNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMADIDALA
|
TS-38-021-001-009/010842
(GUMMADIDALA)
|
3638021000NRG24200420230110487
|
20/04/2023
|
prameela
|
3638021WL002044
|
prameela
|
00415
|
SBIN0006629
|
1342
|
1342
|
Processed
|
12/05/2023
|
|
1486680760
|
|
MISS JINNA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMADIDALA
|
TS-38-021-001-009/010847
(GUMMADIDALA)
|
3638021000NRG24200420230110489
|
20/04/2023
|
nagamani
|
3638021WL002044
|
nagamani
|
00415
|
SBIN0006629
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486680724
|
|
MRS JINNA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMADIDALA
|
TS-38-021-001-009/010859
(GUMMADIDALA)
|
3638021000NRG24200420230110491
|
20/04/2023
|
SUJATHA
|
3638021WL002044
|
SUJATHA
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680699
|
|
MRS JAKKULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMADIDALA
|
TS-38-021-001-009/010860
(GUMMADIDALA)
|
3638021000NRG24200420230110492
|
20/04/2023
|
LAXMI
|
3638021WL002044
|
LAXMI
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680763
|
|
MRS MUNIGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMADIDALA
|
TS-38-021-001-009/010862
(GUMMADIDALA)
|
3638021000NRG24200420230110494
|
20/04/2023
|
SHIVALAXMI
|
3638021WL002044
|
SHIVALAXMI
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680736
|
|
MRS MUNIGYALA SHIVALAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMADIDALA
|
TS-38-021-001-009/010864
(GUMMADIDALA)
|
3638021000NRG24200420230110496
|
20/04/2023
|
Balaiah
|
3638021WL002044
|
Balaiah
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680754
|
|
MR KOTTA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMADIDALA
|
TS-38-021-001-009/010865
(GUMMADIDALA)
|
3638021000NRG24200420230110497
|
20/04/2023
|
swaroopa
|
3638021WL002044
|
swaroopa
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680737
|
|
MRS KOTTHA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMADIDALA
|
TS-38-021-001-009/010866
(GUMMADIDALA)
|
3638021000NRG24200420230110498
|
20/04/2023
|
yadaiah
|
3638021WL002044
|
yadaiah
|
00415
|
SBIN0006629
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486680674
|
|
Mr. SAPPATI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
GUMMADIDALA
|
TS-38-021-001-009/010867
(GUMMADIDALA)
|
3638021000NRG24200420230110499
|
20/04/2023
|
mallesh
|
3638021WL002044
|
mallesh
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680676
|
|
ALUMALA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUMMADIDALA
|
TS-38-021-001-009/010868
(GUMMADIDALA)
|
3638021000NRG24200420230110500
|
20/04/2023
|
balamani
|
3638021WL002044
|
balamani
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680752
|
|
MR KOTTA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMADIDALA
|
TS-38-021-001-009/010871
(GUMMADIDALA)
|
3638021000NRG24200420230110502
|
20/04/2023
|
veeramani
|
3638021WL002044
|
veeramani
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
13/05/2023
|
|
1486680662
|
|
PAADALA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUMMADIDALA
|
TS-38-021-001-009/010873
(GUMMADIDALA)
|
3638021000NRG24200420230110503
|
20/04/2023
|
sunitha
|
3638021WL002044
|
sunitha
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680734
|
|
MISS PADALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMADIDALA
|
TS-38-021-001-009/010880
(GUMMADIDALA)
|
3638021000NRG24200420230110504
|
20/04/2023
|
raju
|
3638021WL002044
|
raju
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680696
|
|
MR USHANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMADIDALA
|
TS-38-021-001-009/010885
(GUMMADIDALA)
|
3638021000NRG24200420230110505
|
20/04/2023
|
mangamma
|
3638021WL002044
|
mangamma
|
00415
|
SBIN0006629
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1486680697
|
|
MRS PITTLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMADIDALA
|
TS-38-021-001-009/010890
(GUMMADIDALA)
|
3638021000NRG24200420230110506
|
20/04/2023
|
susheela
|
3638021WL002044
|
susheela
|
00415
|
SBIN0006629
|
168
|
168
|
Processed
|
12/05/2023
|
|
1486680707
|
|
MRS KUNTI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMADIDALA
|
TS-38-021-001-009/010902
(GUMMADIDALA)
|
3638021000NRG24200420230110508
|
20/04/2023
|
srinivasulu
|
3638021WL002044
|
srinivasulu
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680756
|
|
MR AKULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMADIDALA
|
TS-38-021-001-009/010903
(GUMMADIDALA)
|
3638021000NRG24200420230110509
|
20/04/2023
|
sailu
|
3638021WL002044
|
sailu
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680694
|
|
SAILU PADALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
70
|
GUMMADIDALA
|
TS-38-021-001-009/010931
(GUMMADIDALA)
|
3638021000NRG24200420230110510
|
20/04/2023
|
mamatha
|
3638021WL002044
|
mamatha
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680766
|
|
MAMATHA PADALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
71
|
GUMMADIDALA
|
TS-38-021-001-009/10957
(GUMMADIDALA)
|
3638021000NRG24200420230110511
|
20/04/2023
|
golla sona
|
3638021WL002044
|
golla sona
|
00415
|
SBIN0006629
|
671
|
671
|
Processed
|
12/05/2023
|
|
1486680703
|
|
MRS GOLLA SONA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMADIDALA
|
TS-38-021-001-009/10959
(GUMMADIDALA)
|
3638021000NRG24200420230110513
|
20/04/2023
|
tholichukka ramya
|
3638021WL002044
|
tholichukka ramya
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680750
|
|
MRS THOLICHUKKA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMADIDALA
|
TS-38-021-001-009/10959
(GUMMADIDALA)
|
3638021000NRG24200420230110512
|
20/04/2023
|
tolichukka ashok
|
3638021WL002044
|
tolichukka ashok
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680664
|
|
MR TOLICHUKKA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMADIDALA
|
TS-38-021-001-009/10961
(GUMMADIDALA)
|
3638021000NRG24200420230110515
|
20/04/2023
|
Barumala Roja
|
3638021WL002044
|
Barumala Roja
|
00415
|
SBIN0006629
|
1677
|
1677
|
Processed
|
12/05/2023
|
|
1486680735
|
|
MISS BARUMALA ROJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMADIDALA
|
TS-38-021-001-009/10962
(GUMMADIDALA)
|
3638021000NRG24200420230110516
|
20/04/2023
|
Palaram Bikshapati
|
3638021WL002044
|
Palaram Bikshapati
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680720
|
|
MR PALARAM BIKSHAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMADIDALA
|
TS-38-021-001-009/10963
(GUMMADIDALA)
|
3638021000NRG24200420230110518
|
20/04/2023
|
Gainta Krishna
|
3638021WL002044
|
Gainta Krishna
|
00415
|
SBIN0006629
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680665
|
|
GAINTA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMADIDALA
|
TS-38-021-001-009/10968
(GUMMADIDALA)
|
3638021000NRG24200420230110519
|
20/04/2023
|
yadagiri natthi
|
3638021WL002044
|
yadagiri natthi
|
00415
|
SBIN0006629
|
1677
|
1677
|
Processed
|
12/05/2023
|
|
1486680727
|
|
MR YADAGIRI NATTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMADIDALA
|
TS-38-021-001-009/10970
(GUMMADIDALA)
|
3638021000NRG24200420230110521
|
20/04/2023
|
padala renamma
|
3638021WL002044
|
padala renamma
|
00415
|
SBIN0006629
|
839
|
839
|
Processed
|
12/05/2023
|
|
1486680730
|
|
MRS PADALA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMADIDALA
|
TS-38-021-001-009/10971
(GUMMADIDALA)
|
3638021000NRG24200420230110522
|
20/04/2023
|
putnala lakshmi
|
3638021WL002044
|
putnala lakshmi
|
00415
|
SBIN0006629
|
1342
|
1342
|
Processed
|
12/05/2023
|
|
1486680708
|
|
MRS PUTNALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUMMADIDALA
|
TS-38-021-001-009/10972
(GUMMADIDALA)
|
3638021000NRG24200420230110524
|
20/04/2023
|
padalapally manjula
|
3638021WL002044
|
padalapally manjula
|
00415
|
SBIN0006629
|
1510
|
1510
|
Processed
|
12/05/2023
|
|
1486680757
|
|
MRS PADALAPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMADIDALA
|
TS-38-021-001-009/10973
(GUMMADIDALA)
|
3638021000NRG24200420230110525
|
20/04/2023
|
bollaboyina bhavani
|
3638021WL002044
|
bollaboyina bhavani
|
00415
|
SBIN0006629
|
671
|
671
|
Processed
|
12/05/2023
|
|
1486680714
|
|
MRS BOLLABOYINA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMADIDALA
|
TS-38-021-002-006/010121
(ANANTHARAM)
|
3638021000NRG24200420230110862
|
20/04/2023
|
Nagamani
|
3638021WL002050
|
Nagamani
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680731
|
|
MRS CHAKALI PERUGU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMADIDALA
|
TS-38-021-002-006/010122
(ANANTHARAM)
|
3638021000NRG24200420230110863
|
20/04/2023
|
Swarupa
|
3638021WL002050
|
Swarupa
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680746
|
|
MRS CHAKALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUMMADIDALA
|
TS-38-021-002-006/010132
(ANANTHARAM)
|
3638021000NRG24200420230110864
|
20/04/2023
|
Pramila
|
3638021WL002050
|
Pramila
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680672
|
|
MRS PRAMEELA TALARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMADIDALA
|
TS-38-021-002-006/010136
(ANANTHARAM)
|
3638021000NRG24200420230110865
|
20/04/2023
|
Vijaya lakshmi
|
3638021WL002050
|
Vijaya lakshmi
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680705
|
|
MRS KURMA AERPULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMADIDALA
|
TS-38-021-002-006/010142
(ANANTHARAM)
|
3638021000NRG24200420230110866
|
20/04/2023
|
Narayana
|
3638021WL002050
|
Narayana
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680678
|
|
NARAYANA JINKA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
87
|
GUMMADIDALA
|
TS-38-021-002-006/010143
(ANANTHARAM)
|
3638021000NRG24200420230110867
|
20/04/2023
|
Praveen
|
3638021WL002050
|
Praveen
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680683
|
|
MR PRAVEEN KOMMU
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMADIDALA
|
TS-38-021-002-006/010151
(ANANTHARAM)
|
3638021000NRG24200420230110868
|
20/04/2023
|
Sukkamma
|
3638021WL002050
|
Sukkamma
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680682
|
|
MRS SUKKAMMA CHENDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMADIDALA
|
TS-38-021-002-006/010156
(ANANTHARAM)
|
3638021000NRG24200420230110869
|
20/04/2023
|
Narsimulu
|
3638021WL002050
|
Narsimulu
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680692
|
|
MR ARUPULA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMADIDALA
|
TS-38-021-002-006/010159
(ANANTHARAM)
|
3638021000NRG24200420230110870
|
20/04/2023
|
Yellaiah
|
3638021WL002050
|
Yellaiah
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680670
|
|
PERUGU YELLAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
91
|
GUMMADIDALA
|
TS-38-021-002-006/010168
(ANANTHARAM)
|
3638021000NRG24200420230110871
|
20/04/2023
|
Shashirekha
|
3638021WL002050
|
Shashirekha
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680687
|
|
MRS TALARI SASHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMADIDALA
|
TS-38-021-002-006/010185
(ANANTHARAM)
|
3638021000NRG24200420230110872
|
20/04/2023
|
shoba rani
|
3638021WL002050
|
shoba rani
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680661
|
|
CHAKALI SAILU CHAKALI SOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMADIDALA
|
TS-38-021-002-006/010187
(ANANTHARAM)
|
3638021000NRG24200420230110873
|
20/04/2023
|
pochaiah
|
3638021WL002050
|
pochaiah
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680759
|
|
MR KOMMU POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMADIDALA
|
TS-38-021-002-006/010188
(ANANTHARAM)
|
3638021000NRG24200420230110874
|
20/04/2023
|
krishna
|
3638021WL002050
|
krishna
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680675
|
|
MR PERUGU CHAKALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUMMADIDALA
|
TS-38-021-002-006/010195
(ANANTHARAM)
|
3638021000NRG24200420230110876
|
20/04/2023
|
jayapal
|
3638021WL002050
|
jayapal
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680741
|
|
MR TALARI JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUMMADIDALA
|
TS-38-021-002-006/010226
(ANANTHARAM)
|
3638021000NRG24200420230110881
|
20/04/2023
|
lakshmi
|
3638021WL002050
|
lakshmi
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680751
|
|
MRS PERUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMADIDALA
|
TS-38-021-002-006/010236
(ANANTHARAM)
|
3638021000NRG24200420230110882
|
20/04/2023
|
Anuradha
|
3638021WL002050
|
Anuradha
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680745
|
|
Mrs. JINKA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
GUMMADIDALA
|
TS-38-021-002-006/010245
(ANANTHARAM)
|
3638021000NRG24200420230110883
|
20/04/2023
|
RAmana
|
3638021WL002050
|
RAmana
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680691
|
|
MR CHAKALI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUMMADIDALA
|
TS-38-021-002-006/010252
(ANANTHARAM)
|
3638021000NRG24200420230110884
|
20/04/2023
|
BAlamani
|
3638021WL002050
|
BAlamani
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680716
|
|
MRS TALARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUMMADIDALA
|
TS-38-021-002-006/010254
(ANANTHARAM)
|
3638021000NRG24200420230110885
|
20/04/2023
|
Ganesh
|
3638021WL002050
|
Ganesh
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680685
|
|
MR PERUGU GANESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUMMADIDALA
|
TS-38-021-002-006/010254
(ANANTHARAM)
|
3638021000NRG24200420230110887
|
20/04/2023
|
JAyasree
|
3638021WL002050
|
JAyasree
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680701
|
|
MRS PERUGU JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMADIDALA
|
TS-38-021-002-006/010265
(ANANTHARAM)
|
3638021000NRG24200420230110888
|
20/04/2023
|
Umadevi
|
3638021WL002050
|
Umadevi
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680704
|
|
MRS MANNE UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMADIDALA
|
TS-38-021-002-006/010277
(ANANTHARAM)
|
3638021000NRG24200420230110889
|
20/04/2023
|
Venkataiah
|
3638021WL002050
|
Venkataiah
|
00415
|
SBIN0006629
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680671
|
|
MR TALARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUMMADIDALA
|
TS-38-021-006-007/011363
(KANUKUNTA)
|
3638021000NRG24200420230110912
|
20/04/2023
|
krishna reddy
|
3638021WL002053
|
krishna reddy
|
00415
|
SBIN0006629
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1486680711
|
|
MR KRISHNAREDDY GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199876
|
199876
|
|
|
|
|
|
|
|
|
105
|
GUMMADIDALA
|
TS-38-021-001-009/010730
(GUMMADIDALA)
|
3638021000NRG24200420230110427
|
20/04/2023
|
Manjula
|
3638021WL002044
|
Manjula
|
00415
|
SBIN0020096
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680709
|
|
MRS SARKAR MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
106
|
GUMMADIDALA
|
TS-38-021-002-006/010200
(ANANTHARAM)
|
3638021000NRG24200420230110877
|
20/04/2023
|
srikanth
|
3638021WL002050
|
srikanth
|
00468
|
UBIN0822515
|
2525
|
2525
|
Processed
|
12/05/2023
|
|
1486680667
|
|
MR CHENDHI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUMMADIDALA
|
TS-38-021-012-001/010083
(VEERANNA GUDEM)
|
3638021000NRG24200420230111248
|
20/04/2023
|
LAXMAN
|
3638021WL002057
|
LAXMAN
|
00468
|
UBIN0822515
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1486680666
|
|
Mr. PONNABOINA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5609
|
5609
|
|
|
|
|
|
|
|
|
108
|
GUMMADIDALA
|
TS-38-021-001-009/010845
(GUMMADIDALA)
|
3638021000NRG24200420230110488
|
20/04/2023
|
rani
|
3638021WL002044
|
rani
|
00684
|
APGV0008178
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680780
|
|
Mrs. JINNA RANI W O ANJANEYULU GUMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
109
|
GUMMADIDALA
|
TS-38-021-001-009/010290
(GUMMADIDALA)
|
3638021000NRG24200420230110413
|
20/04/2023
|
Kishtamma
|
3638021WL002044
|
Kishtamma
|
00684
|
APGV0008205
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680779
|
|
Erupula Kishtamma Erupula
|
GENERAL POST OFFICE(607245)
|
|
110
|
GUMMADIDALA
|
TS-38-021-001-009/10969
(GUMMADIDALA)
|
3638021000NRG24200420230110520
|
20/04/2023
|
padala kavitha
|
3638021WL002044
|
padala kavitha
|
00684
|
APGV0008205
|
1677
|
1677
|
Processed
|
12/05/2023
|
|
1486680781
|
|
Mr. Padala Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
111
|
GUMMADIDALA
|
TS-38-021-001-009/010213
(GUMMADIDALA)
|
3638021000NRG24200420230110406
|
20/04/2023
|
Cennamma
|
3638021WL002044
|
Cennamma
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680659
|
|
MRS MADDETI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUMMADIDALA
|
TS-38-021-001-009/010216
(GUMMADIDALA)
|
3638021000NRG24200420230110407
|
20/04/2023
|
Arundathi
|
3638021WL002044
|
Arundathi
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680660
|
|
MRS MADDETI ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
113
|
GUMMADIDALA
|
TS-38-021-001-009/010058
(GUMMADIDALA)
|
3638021000NRG24200420230110399
|
20/04/2023
|
Punyamma
|
3638021WL002044
|
Punyamma
|
00710
|
SBIN0000DOP
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680768
|
|
MRS KOTHA PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUMMADIDALA
|
TS-38-021-001-009/010060
(GUMMADIDALA)
|
3638021000NRG24200420230110400
|
20/04/2023
|
Ellamma
|
3638021WL002044
|
Ellamma
|
00710
|
SBIN0000DOP
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680769
|
|
MRS GUDEMGADDA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUMMADIDALA
|
TS-38-021-001-009/010068
(GUMMADIDALA)
|
3638021000NRG24200420230110401
|
20/04/2023
|
Uma
|
3638021WL002044
|
Uma
|
00710
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486680771
|
|
MRS SAPPATI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUMMADIDALA
|
TS-38-021-001-009/010161
(GUMMADIDALA)
|
3638021000NRG24200420230110402
|
20/04/2023
|
Ravila
|
3638021WL002044
|
Ravila
|
00710
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1486680770
|
|
ARETI RAVEELA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUMMADIDALA
|
TS-38-021-001-009/010162
(GUMMADIDALA)
|
3638021000NRG24200420230110403
|
20/04/2023
|
Adivamma
|
3638021WL002044
|
Adivamma
|
00710
|
SBIN0000DOP
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680772
|
|
MRS SAPPATI ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUMMADIDALA
|
TS-38-021-001-009/010193
(GUMMADIDALA)
|
3638021000NRG24200420230110405
|
20/04/2023
|
Vasantha
|
3638021WL002044
|
Vasantha
|
00710
|
SBIN0000DOP
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680773
|
|
NEELAM VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUMMADIDALA
|
TS-38-021-001-009/010227
(GUMMADIDALA)
|
3638021000NRG24200420230110408
|
20/04/2023
|
Nagamani
|
3638021WL002044
|
Nagamani
|
00710
|
SBIN0000DOP
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680774
|
|
Kotha Nagamani Kotha
|
GENERAL POST OFFICE(607245)
|
|
120
|
GUMMADIDALA
|
TS-38-021-001-009/010230
(GUMMADIDALA)
|
3638021000NRG24200420230110410
|
20/04/2023
|
Ramulu
|
3638021WL002044
|
Ramulu
|
00710
|
SBIN0000DOP
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680776
|
|
MUNIGALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUMMADIDALA
|
TS-38-021-001-009/010230
(GUMMADIDALA)
|
3638021000NRG24200420230110409
|
20/04/2023
|
Sujatha
|
3638021WL002044
|
Sujatha
|
00710
|
SBIN0000DOP
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680775
|
|
MRS MANIGALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUMMADIDALA
|
TS-38-021-001-009/010256
(GUMMADIDALA)
|
3638021000NRG24200420230110412
|
20/04/2023
|
Pushpa
|
3638021WL002044
|
Pushpa
|
00710
|
SBIN0000DOP
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680777
|
|
MRS PADALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUMMADIDALA
|
TS-38-021-001-009/010330
(GUMMADIDALA)
|
3638021000NRG24200420230110416
|
20/04/2023
|
Manjula
|
3638021WL002044
|
Manjula
|
00710
|
SBIN0000DOP
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1486680778
|
|
MRS PADAL MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21807
|
21807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241559
|
241559
|
|
|
|
|
|
|
|