|
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-06-045-021-019/010080
(KANCHADAM)
|
0206045000NRG23290620222344536
|
29/06/2022
|
Srinubabu
|
0206045WL0069160
|
Srinubabu
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373441506
|
|
MR SRINU BABU CHODADASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bantumilli
|
AP-06-045-021-019/010081
(KANCHADAM)
|
0206045000NRG23290620222344539
|
29/06/2022
|
Nancharamma
|
0206045WL0069160
|
Nancharamma
|
00415
|
SBIN0003186
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373441504
|
|
MRS GARIKIMUKKU NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
Bantumilli
|
AP-06-045-021-019/010080
(KANCHADAM)
|
0206045000NRG23290620222344537
|
29/06/2022
|
Seshukumari
|
0206045WL0069160
|
Seshukumari
|
00415
|
SBIN0004808
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373441505
|
|
MRS SESHU KUMARI GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bantumilli
|
AP-06-045-021-019/010246
(KANCHADAM)
|
0206045000NRG23290620222344720
|
29/06/2022
|
Venkateswararao
|
0206045WL0069163
|
Venkateswararao
|
00415
|
SBIN0004808
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441507
|
|
MR GANDHAM VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
Bantumilli
|
AP-06-045-020-018/010054
(BARRIPADU)
|
0206045000NRG23290620222345213
|
29/06/2022
|
Nageswararao
|
0206045WL0069183
|
Nageswararao
|
00415
|
SBIN0020517
|
440
|
440
|
Processed
|
28/07/2022
|
|
3373441551
|
|
MR NAGESWARA RAO VATTIPROLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bantumilli
|
AP-06-045-020-018/010059
(BARRIPADU)
|
0206045000NRG23290620222345155
|
29/06/2022
|
Veeravenkataramarao
|
0206045WL0069180
|
Veeravenkataramarao
|
00415
|
SBIN0020517
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373441529
|
|
Mr PAMARTI VANKATA RAMANA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
7
|
Bantumilli
|
AP-06-045-020-018/010059
(BARRIPADU)
|
0206045000NRG23290620222345156
|
29/06/2022
|
Venkateswaramma
|
0206045WL0069180
|
Venkateswaramma
|
00415
|
SBIN0020517
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373441521
|
|
MRS PAMARTHY VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bantumilli
|
AP-06-045-020-018/010067
(BARRIPADU)
|
0206045000NRG23290620222345215
|
29/06/2022
|
Eeswaramma
|
0206045WL0069183
|
Eeswaramma
|
00415
|
SBIN0020517
|
440
|
440
|
Processed
|
28/07/2022
|
|
3373441553
|
|
MRS ESWARAMMA BAASTAATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bantumilli
|
AP-06-045-020-018/010069
(BARRIPADU)
|
0206045000NRG23290620222345217
|
29/06/2022
|
Sarada
|
0206045WL0069183
|
Sarada
|
00415
|
SBIN0020517
|
440
|
440
|
Processed
|
28/07/2022
|
|
3373441550
|
|
MRS NAGESWARAMMA BIRUDU GADDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bantumilli
|
AP-06-045-020-018/010069
(BARRIPADU)
|
0206045000NRG23290620222345216
|
29/06/2022
|
Subbarao
|
0206045WL0069183
|
Subbarao
|
00415
|
SBIN0020517
|
440
|
440
|
Processed
|
28/07/2022
|
|
3373441546
|
|
MR SUBBA RAO BIRUDHUGADDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bantumilli
|
AP-06-045-020-018/010149
(BARRIPADU)
|
0206045000NRG23290620222345157
|
29/06/2022
|
Baalaaji
|
0206045WL0069180
|
Baalaaji
|
00415
|
SBIN0020517
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373441560
|
|
BALAJI YARLAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Bantumilli
|
AP-06-045-020-018/010149
(BARRIPADU)
|
0206045000NRG23290620222345158
|
29/06/2022
|
Baalamma
|
0206045WL0069180
|
Baalamma
|
00415
|
SBIN0020517
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373441540
|
|
MRS BALAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bantumilli
|
AP-06-045-020-018/010165
(BARRIPADU)
|
0206045000NRG23290620222345160
|
29/06/2022
|
Parvati
|
0206045WL0069180
|
Parvati
|
00415
|
SBIN0020517
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373441511
|
|
MRS JOGI PARVATHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bantumilli
|
AP-06-045-020-018/010165
(BARRIPADU)
|
0206045000NRG23290620222345159
|
29/06/2022
|
Vakalayya
|
0206045WL0069180
|
Vakalayya
|
00415
|
SBIN0020517
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373441541
|
|
MR VENKAIAH JOGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bantumilli
|
AP-06-045-020-018/010195
(BARRIPADU)
|
0206045000NRG23290620222345161
|
29/06/2022
|
Narayanavaraprasadarao
|
0206045WL0069180
|
Narayanavaraprasadarao
|
00415
|
SBIN0020517
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373441528
|
|
MR N V PRASAD METLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bantumilli
|
AP-06-045-020-018/010196
(BARRIPADU)
|
0206045000NRG23290620222345162
|
29/06/2022
|
Mavullamma
|
0206045WL0069180
|
Mavullamma
|
00415
|
SBIN0020517
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373441510
|
|
MRS MODUGAMUDI MAMILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bantumilli
|
AP-06-045-020-018/010276
(BARRIPADU)
|
0206045000NRG23290620222345164
|
29/06/2022
|
ramatulase
|
0206045WL0069180
|
ramatulase
|
00415
|
SBIN0020517
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373441545
|
|
MRS RAMA TULASI MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bantumilli
|
AP-06-045-020-018/010276
(BARRIPADU)
|
0206045000NRG23290620222345163
|
29/06/2022
|
SRINU
|
0206045WL0069180
|
SRINU
|
00415
|
SBIN0020517
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373441552
|
|
MR SRINIVAS MOTHUKURU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bantumilli
|
AP-06-045-020-018/010287
(BARRIPADU)
|
0206045000NRG23290620222345165
|
29/06/2022
|
Chalapati Rao
|
0206045WL0069180
|
Chalapati Rao
|
00415
|
SBIN0020517
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373441509
|
|
MR SWARNA CHALAPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bantumilli
|
AP-06-045-020-018/010287
(BARRIPADU)
|
0206045000NRG23290620222345166
|
29/06/2022
|
Lakshmi Pavani
|
0206045WL0069180
|
Lakshmi Pavani
|
00415
|
SBIN0020517
|
660
|
660
|
Processed
|
28/07/2022
|
|
3373441533
|
|
MRS SWARNA LAXMI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bantumilli
|
AP-06-045-021-019/010019
(KANCHADAM)
|
0206045000NRG23290620222344774
|
29/06/2022
|
Vitalbabu
|
0206045WL0069167
|
Vitalbabu
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441530
|
|
YEDDU VITAL BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bantumilli
|
AP-06-045-021-019/010039
(KANCHADAM)
|
0206045000NRG23290620222344775
|
29/06/2022
|
Jhansi
|
0206045WL0069167
|
Jhansi
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441518
|
|
MRS JHANSI CHODADASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bantumilli
|
AP-06-045-021-019/010042
(KANCHADAM)
|
0206045000NRG23290620222344776
|
29/06/2022
|
Rambabu
|
0206045WL0069167
|
Rambabu
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441544
|
|
MR DASI RAMBABU CHODA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bantumilli
|
AP-06-045-021-019/010042
(KANCHADAM)
|
0206045000NRG23290620222344777
|
29/06/2022
|
Rani
|
0206045WL0069167
|
Rani
|
00415
|
SBIN0020517
|
960
|
960
|
Rejected
|
17/08/2022
|
|
N062203B806191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Bantumilli
|
AP-06-045-021-019/010043
(KANCHADAM)
|
0206045000NRG23290620222344778
|
29/06/2022
|
Sunita
|
0206045WL0069167
|
Sunita
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441527
|
|
MRS SUNITHA DOMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bantumilli
|
AP-06-045-021-019/010047
(KANCHADAM)
|
0206045000NRG23290620222344780
|
29/06/2022
|
Kanakaratnam
|
0206045WL0069167
|
Kanakaratnam
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441524
|
|
Gudese Kanaka Ratnam
|
IDFC BANK LIMITED(608117)
|
|
27
|
Bantumilli
|
AP-06-045-021-019/010071
(KANCHADAM)
|
0206045000NRG23290620222344532
|
29/06/2022
|
Esubabu
|
0206045WL0069160
|
Esubabu
|
00415
|
SBIN0020517
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373441554
|
|
MR ESUBABU DASARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bantumilli
|
AP-06-045-021-019/010071
(KANCHADAM)
|
0206045000NRG23290620222344533
|
29/06/2022
|
Ramana
|
0206045WL0069160
|
Ramana
|
00415
|
SBIN0020517
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373441519
|
|
MS RAMANA DASARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bantumilli
|
AP-06-045-021-019/010078
(KANCHADAM)
|
0206045000NRG23290620222344535
|
29/06/2022
|
Rajyalakshmi
|
0206045WL0069160
|
Rajyalakshmi
|
00415
|
SBIN0020517
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373441538
|
|
Songa Rajya Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
30
|
Bantumilli
|
AP-06-045-021-019/010078
(KANCHADAM)
|
0206045000NRG23290620222344534
|
29/06/2022
|
Ratnarao
|
0206045WL0069160
|
Ratnarao
|
00415
|
SBIN0020517
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373441543
|
|
MR RATNA RAO SONGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bantumilli
|
AP-06-045-021-019/010143
(KANCHADAM)
|
0206045000NRG23290620222344602
|
29/06/2022
|
Srinu
|
0206045WL0069161
|
Srinu
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441537
|
|
SOMISETTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Bantumilli
|
AP-06-045-021-019/010231
(KANCHADAM)
|
0206045000NRG23290620222344872
|
29/06/2022
|
Subramanyam
|
0206045WL0069170
|
Subramanyam
|
00415
|
SBIN0020517
|
720
|
720
|
Processed
|
28/07/2022
|
|
3373441559
|
|
MR KAGITHA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bantumilli
|
AP-06-045-021-019/010231
(KANCHADAM)
|
0206045000NRG23290620222344873
|
29/06/2022
|
vijayalakshmi
|
0206045WL0069170
|
vijayalakshmi
|
00415
|
SBIN0020517
|
720
|
720
|
Processed
|
28/07/2022
|
|
3373441549
|
|
MRS VIJAYA LAKSHMI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bantumilli
|
AP-06-045-021-019/010232
(KANCHADAM)
|
0206045000NRG23290620222344604
|
29/06/2022
|
Mahankalarao
|
0206045WL0069161
|
Mahankalarao
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441532
|
|
MR MAHANKALA RAO KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bantumilli
|
AP-06-045-021-019/010232
(KANCHADAM)
|
0206045000NRG23290620222344603
|
29/06/2022
|
Sitaraamayya
|
0206045WL0069161
|
Sitaraamayya
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441515
|
|
MR SITARAMAIAH KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bantumilli
|
AP-06-045-021-019/010233
(KANCHADAM)
|
0206045000NRG23290620222344606
|
29/06/2022
|
Arunakumari
|
0206045WL0069161
|
Arunakumari
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441517
|
|
MR ARUNA KUMARI KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bantumilli
|
AP-06-045-021-019/010233
(KANCHADAM)
|
0206045000NRG23290620222344605
|
29/06/2022
|
Veeravenkata Nagaraju
|
0206045WL0069161
|
Veeravenkata Nagaraju
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441535
|
|
MR VEERA VENKATA NAGA RAJU KUNAPUREDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bantumilli
|
AP-06-045-021-019/010246
(KANCHADAM)
|
0206045000NRG23290620222344721
|
29/06/2022
|
Ammaji
|
0206045WL0069163
|
Ammaji
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441514
|
|
MS AMMAJI GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bantumilli
|
AP-06-045-021-019/010257
(KANCHADAM)
|
0206045000NRG23290620222344874
|
29/06/2022
|
Maadhava
|
0206045WL0069170
|
Maadhava
|
00415
|
SBIN0020517
|
720
|
720
|
Processed
|
28/07/2022
|
|
3373441557
|
|
MR TALAM MADHAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bantumilli
|
AP-06-045-021-019/010257
(KANCHADAM)
|
0206045000NRG23290620222344875
|
29/06/2022
|
sarswathi
|
0206045WL0069170
|
sarswathi
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441547
|
|
MRS SARASWATHI TAALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bantumilli
|
AP-06-045-021-019/010258
(KANCHADAM)
|
0206045000NRG23290620222344769
|
29/06/2022
|
Kanakadurga
|
0206045WL0069166
|
Kanakadurga
|
00415
|
SBIN0020517
|
960
|
960
|
Rejected
|
17/08/2022
|
|
N062203B8061C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Bantumilli
|
AP-06-045-021-019/010258
(KANCHADAM)
|
0206045000NRG23290620222344770
|
29/06/2022
|
nagaraju
|
0206045WL0069166
|
nagaraju
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441563
|
|
MR NAGA RAJU CHANDRALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bantumilli
|
AP-06-045-021-019/010265
(KANCHADAM)
|
0206045000NRG23290620222344876
|
29/06/2022
|
Pandu
|
0206045WL0069170
|
Pandu
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441534
|
|
MR VEERA PANDU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bantumilli
|
AP-06-045-021-019/010265
(KANCHADAM)
|
0206045000NRG23290620222344877
|
29/06/2022
|
Rambabu
|
0206045WL0069170
|
Rambabu
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441561
|
|
MR RAMBABU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bantumilli
|
AP-06-045-021-019/010265
(KANCHADAM)
|
0206045000NRG23290620222344878
|
29/06/2022
|
Venkateswaramma
|
0206045WL0069170
|
Venkateswaramma
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441513
|
|
MRS VENKATESWARAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bantumilli
|
AP-06-045-021-019/010275
(KANCHADAM)
|
0206045000NRG23290620222344771
|
29/06/2022
|
Koteswararao
|
0206045WL0069166
|
Koteswararao
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441525
|
|
MR KOTESWARA RAO SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bantumilli
|
AP-06-045-021-019/010278
(KANCHADAM)
|
0206045000NRG23290620222344772
|
29/06/2022
|
Saibabu
|
0206045WL0069166
|
Saibabu
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441539
|
|
MR SAI BABU CHANDRALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bantumilli
|
AP-06-045-021-019/010278
(KANCHADAM)
|
0206045000NRG23290620222344773
|
29/06/2022
|
Sridevi
|
0206045WL0069166
|
Sridevi
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441516
|
|
MRS SRIDEVI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bantumilli
|
AP-06-045-021-019/010291
(KANCHADAM)
|
0206045000NRG23290620222344879
|
29/06/2022
|
Srinivasarao
|
0206045WL0069170
|
Srinivasarao
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441536
|
|
KAGITHA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bantumilli
|
AP-06-045-021-019/010307
(KANCHADAM)
|
0206045000NRG23290620222344882
|
29/06/2022
|
Lakshmi
|
0206045WL0069170
|
Lakshmi
|
00415
|
SBIN0020517
|
240
|
240
|
Processed
|
28/07/2022
|
|
3373441512
|
|
MRS KAGITHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bantumilli
|
AP-06-045-021-019/010307
(KANCHADAM)
|
0206045000NRG23290620222344881
|
29/06/2022
|
Vasantarao
|
0206045WL0069170
|
Vasantarao
|
00415
|
SBIN0020517
|
240
|
240
|
Processed
|
28/07/2022
|
|
3373441558
|
|
MR KAGITHA VASANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bantumilli
|
AP-06-045-021-019/010348
(KANCHADAM)
|
0206045000NRG23290620222344542
|
29/06/2022
|
Chiranjeevi
|
0206045WL0069160
|
Chiranjeevi
|
00415
|
SBIN0020517
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373441542
|
|
MR CHIRANJEEVI PAPANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bantumilli
|
AP-06-045-021-019/010348
(KANCHADAM)
|
0206045000NRG23290620222344541
|
29/06/2022
|
Durgavati
|
0206045WL0069160
|
Durgavati
|
00415
|
SBIN0020517
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373441522
|
|
MS DURGAVATHI PAPANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bantumilli
|
AP-06-045-021-019/010348
(KANCHADAM)
|
0206045000NRG23290620222344540
|
29/06/2022
|
Subbarao
|
0206045WL0069160
|
Subbarao
|
00415
|
SBIN0020517
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373441556
|
|
MR PAPAANI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bantumilli
|
AP-06-045-021-019/010366
(KANCHADAM)
|
0206045000NRG23290620222344607
|
29/06/2022
|
Bala Venkateswararao
|
0206045WL0069161
|
Bala Venkateswararao
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441526
|
|
MR PUPPALA BALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bantumilli
|
AP-06-045-021-019/010390
(KANCHADAM)
|
0206045000NRG23290620222344723
|
29/06/2022
|
Anjani Devi
|
0206045WL0069163
|
Anjani Devi
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441508
|
|
MRS GANDHAM ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bantumilli
|
AP-06-045-021-019/010399
(KANCHADAM)
|
0206045000NRG23290620222344543
|
29/06/2022
|
Srinivasa Rao
|
0206045WL0069160
|
Srinivasa Rao
|
00415
|
SBIN0020517
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373441562
|
|
MR SRINIVASA RAO JANYAVULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bantumilli
|
AP-06-045-021-019/010433
(KANCHADAM)
|
0206045000NRG23290620222344544
|
29/06/2022
|
Sovamma
|
0206045WL0069160
|
Sovamma
|
00415
|
SBIN0020517
|
880
|
880
|
Processed
|
28/07/2022
|
|
3373441555
|
|
Pollakattu Sovamma
|
IDFC BANK LIMITED(608117)
|
|
59
|
Bantumilli
|
AP-06-045-021-019/010452
(KANCHADAM)
|
0206045000NRG23290620222344724
|
29/06/2022
|
Venkateswarao
|
0206045WL0069163
|
Venkateswarao
|
00415
|
SBIN0020517
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441531
|
|
MR VENKATESWARA RAO JANYAULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
60
|
Bantumilli
|
AP-06-045-021-019/010390
(KANCHADAM)
|
0206045000NRG23290620222344722
|
29/06/2022
|
Naga Brahamam
|
0206045WL0069163
|
Naga Brahamam
|
00415
|
SBIN0021294
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441548
|
|
MR NAGA BRAHMAM GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
61
|
Bantumilli
|
AP-06-045-021-019/010047
(KANCHADAM)
|
0206045000NRG23290620222344779
|
29/06/2022
|
Baburao
|
0206045WL0069167
|
Baburao
|
00666
|
IDFB0080391
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373441503
|
|
Gudese Baburao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
62
|
Bantumilli
|
AP-06-045-020-018/010054
(BARRIPADU)
|
0206045000NRG23290620222345214
|
29/06/2022
|
Rani
|
0206045WL0069183
|
Rani
|
00678
|
APBL0006018
|
440
|
440
|
Processed
|
28/07/2022
|
|
3373441502
|
|
Mrs VATTIPROLU RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|