|
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
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010109
()
|
0213015000NRG23170320233711995
|
17/03/2023
|
Lakshmi Ramudu
|
0213015WL159569
|
Lakshmi Ramudu
|
00019
|
APGB0003096
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683429
|
|
GANTEPOGU LAKSHMIRAYUDU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
2
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010554
()
|
0213015000NRG23170320233712011
|
17/03/2023
|
ANIL KUMAR
|
0213015WL159569
|
ANIL KUMAR
|
00089
|
CBIN0284796
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683481
|
|
Mr MANANDIGARI ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
3
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012089
()
|
0213015000NRG23170320233712029
|
17/03/2023
|
prabhavathi
|
0213015WL159569
|
prabhavathi
|
00165
|
IBKL0000214
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683421
|
|
MALLEPOGU PRABHAVATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
4
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010015
()
|
0213015000NRG23170320233711974
|
17/03/2023
|
Ravanamma
|
0213015WL159569
|
Ravanamma
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683461
|
|
MRS GURU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010020
()
|
0213015000NRG23170320233711976
|
17/03/2023
|
Bhaskar
|
0213015WL159569
|
Bhaskar
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683455
|
|
MR GURU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010020
()
|
0213015000NRG23170320233711977
|
17/03/2023
|
Lalithamma
|
0213015WL159569
|
Lalithamma
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683452
|
|
GURU LALITAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010026
()
|
0213015000NRG23170320233711979
|
17/03/2023
|
BACHALAPURI NAGARATNAMMA
|
0213015WL159569
|
BACHALAPURI NAGARATNAMMA
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683474
|
|
MR BACHALAPURI NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010026
()
|
0213015000NRG23170320233711978
|
17/03/2023
|
Nagaraju
|
0213015WL159569
|
Nagaraju
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683438
|
|
MR BACHALAPURI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010061
()
|
0213015000NRG23170320233711983
|
17/03/2023
|
Ramesh
|
0213015WL159569
|
Ramesh
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683439
|
|
MR BACHALAPURI ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010063
()
|
0213015000NRG23170320233711987
|
17/03/2023
|
Kalavatamma
|
0213015WL159569
|
Kalavatamma
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683442
|
|
MRS TAPPETA KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010063
()
|
0213015000NRG23170320233711986
|
17/03/2023
|
Padde Chenchu Naganna
|
0213015WL159569
|
Padde Chenchu Naganna
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683445
|
|
MR TAPPETA PEDDA CHENCHU NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010073
()
|
0213015000NRG23170320233711991
|
17/03/2023
|
Gopamma
|
0213015WL159569
|
Gopamma
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683465
|
|
MRS GURU GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010554
()
|
0213015000NRG23170320233712009
|
17/03/2023
|
Eswaraiah
|
0213015WL159569
|
Eswaraiah
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683433
|
|
Mr MANNDIGARI ESWARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JUPADU BUNGALOW
|
AP-13-015-001-001/011954
()
|
0213015000NRG23170320233712024
|
17/03/2023
|
Sujathamma
|
0213015WL159569
|
Sujathamma
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683457
|
|
MRS M SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUPADU BUNGALOW
|
AP-13-015-001-001/011954
()
|
0213015000NRG23170320233712025
|
17/03/2023
|
SUNKANNA
|
0213015WL159569
|
SUNKANNA
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683451
|
|
MR MALLEPOGU SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012132
()
|
0213015000NRG23170320233712031
|
17/03/2023
|
Vijayabhaskar
|
0213015WL159569
|
Vijayabhaskar
|
00415
|
SBIN0001023
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683454
|
|
MR PUTTALA VIJAYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11297
|
11297
|
|
|
|
|
|
|
|
|
17
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010004
()
|
0213015000NRG23170320233711972
|
17/03/2023
|
Nagaraju
|
0213015WL159569
|
Nagaraju
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683467
|
|
MR PUTTALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010004
()
|
0213015000NRG23170320233711973
|
17/03/2023
|
Vemelamma
|
0213015WL159569
|
Vemelamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683453
|
|
MRS PUTTALA EMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010034
()
|
0213015000NRG23170320233711981
|
17/03/2023
|
Chinnamma
|
0213015WL159569
|
Chinnamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683469
|
|
MRS BACHALAPURI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010034
()
|
0213015000NRG23170320233711980
|
17/03/2023
|
Ravindra Babu
|
0213015WL159569
|
Ravindra Babu
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683450
|
|
MR BACHALAPURI RAVINDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010042
()
|
0213015000NRG23170320233711982
|
17/03/2023
|
Sujathamma
|
0213015WL159569
|
Sujathamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683441
|
|
MRS PUTTALA SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010061
()
|
0213015000NRG23170320233711984
|
17/03/2023
|
bachalapuri raja Kumari
|
0213015WL159569
|
bachalapuri raja Kumari
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683470
|
|
MRS BACHALAPURI RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010061
()
|
0213015000NRG23170320233711985
|
17/03/2023
|
M Nirmala Devi
|
0213015WL159569
|
M Nirmala Devi
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683432
|
|
MRS MALLEPOGU NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010072
()
|
0213015000NRG23170320233711989
|
17/03/2023
|
Sudhakar
|
0213015WL159569
|
Sudhakar
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683443
|
|
MR PUTTALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010072
()
|
0213015000NRG23170320233711990
|
17/03/2023
|
Sudharshanam
|
0213015WL159569
|
Sudharshanam
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683440
|
|
MR PUTTALA SUDARSHANAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010081
()
|
0213015000NRG23170320233711992
|
17/03/2023
|
Jyothi
|
0213015WL159569
|
Jyothi
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683462
|
|
MRS M JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010112
()
|
0213015000NRG23170320233711996
|
17/03/2023
|
hussenaiah
|
0213015WL159569
|
hussenaiah
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683436
|
|
MR MALLEPOGU USENAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010125
()
|
0213015000NRG23170320233711997
|
17/03/2023
|
Ashirvadamma
|
0213015WL159569
|
Ashirvadamma
|
00415
|
SBIN0001587
|
868
|
868
|
Processed
|
01/04/2023
|
|
0410683476
|
|
MRS MALLEPOGU ASHIRVADAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010142
()
|
0213015000NRG23170320233711999
|
17/03/2023
|
Lakshmamma
|
0213015WL159569
|
Lakshmamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683472
|
|
MRS MADIGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010185
()
|
0213015000NRG23170320233712000
|
17/03/2023
|
Yerrmalla Danamma
|
0213015WL159569
|
Yerrmalla Danamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683473
|
|
MRS YERRMALLA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010186
()
|
0213015000NRG23170320233712001
|
17/03/2023
|
Nagamma
|
0213015WL159569
|
Nagamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683458
|
|
MRS MALLEPOGU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010286
()
|
0213015000NRG23170320233712003
|
17/03/2023
|
Thapeta Laxmidevamma
|
0213015WL159569
|
Thapeta Laxmidevamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683446
|
|
THAPETA LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010286
()
|
0213015000NRG23170320233712002
|
17/03/2023
|
Thapeta Naganna
|
0213015WL159569
|
Thapeta Naganna
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683477
|
|
MR THAPETA CHINNACHENCHUNAGANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010422
()
|
0213015000NRG23170320233712006
|
17/03/2023
|
Kandukuri sravanthi
|
0213015WL159569
|
Kandukuri sravanthi
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683482
|
|
KANDUKURI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010422
()
|
0213015000NRG23170320233712004
|
17/03/2023
|
Mariyamma
|
0213015WL159569
|
Mariyamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683456
|
|
MS MALLEPOGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010453
()
|
0213015000NRG23170320233712007
|
17/03/2023
|
Sambashivudu
|
0213015WL159569
|
Sambashivudu
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683437
|
|
Mr SAMBASHIVUDU BACHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
37
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010535
()
|
0213015000NRG23170320233712008
|
17/03/2023
|
GOVINDAMMA
|
0213015WL159569
|
GOVINDAMMA
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683435
|
|
MR TAPETA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010554
()
|
0213015000NRG23170320233712010
|
17/03/2023
|
Pramilamma
|
0213015WL159569
|
Pramilamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683468
|
|
MR MANANDIGARI PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010577
()
|
0213015000NRG23170320233712013
|
17/03/2023
|
Shivamma
|
0213015WL159569
|
Shivamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683447
|
|
MRS SIVAMMA MALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010669
()
|
0213015000NRG23170320233712014
|
17/03/2023
|
bachalapuri Sudharani
|
0213015WL159569
|
bachalapuri Sudharani
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683480
|
|
MRS BACHALAPURI SUDARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUPADU BUNGALOW
|
AP-13-015-001-001/011057
()
|
0213015000NRG23170320233712017
|
17/03/2023
|
Nageswarmma
|
0213015WL159569
|
Nageswarmma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683448
|
|
MR P NAGASHESHAMMA P N SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUPADU BUNGALOW
|
AP-13-015-001-001/011264
()
|
0213015000NRG23170320233712018
|
17/03/2023
|
Manohar
|
0213015WL159569
|
Manohar
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683460
|
|
MR JUPADU MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUPADU BUNGALOW
|
AP-13-015-001-001/011264
()
|
0213015000NRG23170320233712019
|
17/03/2023
|
rajeswarmma
|
0213015WL159569
|
rajeswarmma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683459
|
|
MS JUPADU RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUPADU BUNGALOW
|
AP-13-015-001-001/011402
()
|
0213015000NRG23170320233712020
|
17/03/2023
|
Samadanamma
|
0213015WL159569
|
Samadanamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683430
|
|
MRS MADIGA SAMADHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUPADU BUNGALOW
|
AP-13-015-001-001/011529
()
|
0213015000NRG23170320233712021
|
17/03/2023
|
Nagaraju
|
0213015WL159569
|
Nagaraju
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683434
|
|
Mr NAGARAJU MANANDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
46
|
JUPADU BUNGALOW
|
AP-13-015-001-001/011540
()
|
0213015000NRG23170320233712023
|
17/03/2023
|
Seshamma
|
0213015WL159569
|
Seshamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683444
|
|
MRS DUNNAPOTHULA VENKATA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012059
()
|
0213015000NRG23170320233712027
|
17/03/2023
|
Chinna manasa
|
0213015WL159569
|
Chinna manasa
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683466
|
|
MRS P CHINNAMANASA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012059
()
|
0213015000NRG23170320233712026
|
17/03/2023
|
chinna raju
|
0213015WL159569
|
chinna raju
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683449
|
|
MR POLAGALLA CHINNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012060
()
|
0213015000NRG23170320233712028
|
17/03/2023
|
sudhakar
|
0213015WL159569
|
sudhakar
|
00415
|
SBIN0001587
|
868
|
868
|
Processed
|
01/04/2023
|
|
0410683431
|
|
MR TAPPETA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012111
()
|
0213015000NRG23170320233712030
|
17/03/2023
|
vijaya kumari
|
0213015WL159569
|
vijaya kumari
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683475
|
|
MISS MALLEPOGU VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012198
()
|
0213015000NRG23170320233712032
|
17/03/2023
|
Katepogu NAGANNA
|
0213015WL159569
|
Katepogu NAGANNA
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683463
|
|
MR KATEPOGU NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012198
()
|
0213015000NRG23170320233712033
|
17/03/2023
|
VASUNDHARA
|
0213015WL159569
|
VASUNDHARA
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683471
|
|
MRS KATEPOGU VASUNDARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012205
()
|
0213015000NRG23170320233712034
|
17/03/2023
|
Manikyam
|
0213015WL159569
|
Manikyam
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683464
|
|
MR GURU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012205
()
|
0213015000NRG23170320233712035
|
17/03/2023
|
Mariyamma
|
0213015WL159569
|
Mariyamma
|
00415
|
SBIN0001587
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683479
|
|
Jupadu Mariyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
55
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010876
()
|
0213015000NRG23170320233712015
|
17/03/2023
|
Seshamma
|
0213015WL159569
|
Seshamma
|
00415
|
SBIN0020770
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683478
|
|
Tappeta Venkata Seshamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JUPADU BUNGALOW
|
AP-13-015-001-001/011529
()
|
0213015000NRG23170320233712022
|
17/03/2023
|
Sunil
|
0213015WL159569
|
Sunil
|
00415
|
SBIN0020770
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683483
|
|
MR MANDHIGARI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
57
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010063
()
|
0213015000NRG23170320233711988
|
17/03/2023
|
shiva kumar t
|
0213015WL159569
|
shiva kumar t
|
00468
|
UBIN0803901
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683424
|
|
THAPETA SHIVAKUMAR BMFG THAPETA PEDDA CH
|
UNION BANK OF INDIA(508500)
|
|
58
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010081
()
|
0213015000NRG23170320233711993
|
17/03/2023
|
Mahanandi
|
0213015WL159569
|
Mahanandi
|
00468
|
UBIN0803901
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683426
|
|
M MAHANANDI
|
HDFC BANK LTD(607152)
|
|
59
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010109
()
|
0213015000NRG23170320233711994
|
17/03/2023
|
GundepoguGangamma
|
0213015WL159569
|
GundepoguGangamma
|
00468
|
UBIN0803901
|
868
|
868
|
Processed
|
01/04/2023
|
|
0410683427
|
|
MRS GANTEPOGU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010422
()
|
0213015000NRG23170320233712005
|
17/03/2023
|
SUDARSHANAM
|
0213015WL159569
|
SUDARSHANAM
|
00468
|
UBIN0803901
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683423
|
|
MALLEPOGU SUDARSANAM
|
IDBI BANK(607095)
|
|
61
|
JUPADU BUNGALOW
|
AP-13-015-001-001/010884
()
|
0213015000NRG23170320233712016
|
17/03/2023
|
Seshanna
|
0213015WL159569
|
Seshanna
|
00468
|
UBIN0803901
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683422
|
|
Mr SESHANNA MIDDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
62
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012358
()
|
0213015000NRG23170320233712037
|
17/03/2023
|
Sameswari
|
0213015WL159569
|
Sameswari
|
00468
|
UBIN0803901
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683428
|
|
MRS DUPADU SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUPADU BUNGALOW
|
AP-13-015-001-001/012358
()
|
0213015000NRG23170320233712036
|
17/03/2023
|
Thirupalu
|
0213015WL159569
|
Thirupalu
|
00468
|
UBIN0803901
|
869
|
869
|
Processed
|
01/04/2023
|
|
0410683425
|
|
DUPADU TIRUPALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6082
|
6082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54744
|
54744
|
|
|
|
|
|
|
|