|
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
|
DORNIPADU
|
AP-13-041-002-002/011066
()
|
0213041000NRG23230220233415127
|
23/02/2023
|
Mohan Rao
|
0213041WL147391
|
Mohan Rao
|
00019
|
APGB0003049
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423333
|
|
Mr MOHAN RAO KARANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
DORNIPADU
|
AP-13-041-002-002/010044
()
|
0213041000NRG23230220233415057
|
23/02/2023
|
Venkateswarlu
|
0213041WL147391
|
Venkateswarlu
|
00019
|
APGB0003060
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423329
|
|
Mr VENKATESWARLU SATRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
DORNIPADU
|
AP-13-041-002-002/010133
()
|
0213041000NRG23230220233415059
|
23/02/2023
|
Sayedhussain
|
0213041WL147391
|
Sayedhussain
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423349
|
|
TOTESAHEB GARI SAYAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DORNIPADU
|
AP-13-041-002-002/010175
()
|
0213041000NRG23230220233415062
|
23/02/2023
|
Nagarjuna
|
0213041WL147391
|
Nagarjuna
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423328
|
|
MR PALUKURI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORNIPADU
|
AP-13-041-002-002/010175
()
|
0213041000NRG23230220233415063
|
23/02/2023
|
Ravanamma
|
0213041WL147391
|
Ravanamma
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423351
|
|
Mrs RAMANAMMA PALUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
DORNIPADU
|
AP-13-041-002-002/010182
()
|
0213041000NRG23230220233415064
|
23/02/2023
|
Jayamma
|
0213041WL147391
|
Jayamma
|
00019
|
APGB0003060
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423332
|
|
MISS PALUKURI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORNIPADU
|
AP-13-041-002-002/010184
()
|
0213041000NRG23230220233415066
|
23/02/2023
|
Laxmidevi
|
0213041WL147391
|
Laxmidevi
|
00019
|
APGB0003060
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423331
|
|
MISS PALUKURI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORNIPADU
|
AP-13-041-002-002/010251
()
|
0213041000NRG23230220233415071
|
23/02/2023
|
Saraswathi
|
0213041WL147391
|
Saraswathi
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423330
|
|
Mrs SARASWATHI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
DORNIPADU
|
AP-13-041-002-002/010252
()
|
0213041000NRG23230220233415073
|
23/02/2023
|
Yashoda
|
0213041WL147391
|
Yashoda
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423352
|
|
Mrs YASHODA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
DORNIPADU
|
AP-13-041-002-002/010310
()
|
0213041000NRG23230220233415079
|
23/02/2023
|
lakshmipeddakka
|
0213041WL147391
|
lakshmipeddakka
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423338
|
|
MISS K LAKSHMIPEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORNIPADU
|
AP-13-041-002-002/010399
()
|
0213041000NRG23230220233415085
|
23/02/2023
|
Peddakka
|
0213041WL147391
|
Peddakka
|
00019
|
APGB0003060
|
606
|
606
|
Processed
|
29/03/2023
|
|
0239423325
|
|
Mrs PEDDAKKA MADELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
DORNIPADU
|
AP-13-041-002-002/010421
()
|
0213041000NRG23230220233415087
|
23/02/2023
|
Maamunni...
|
0213041WL147391
|
Maamunni...
|
00019
|
APGB0003060
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423285
|
|
MISS SHAIK MABINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DORNIPADU
|
AP-13-041-002-002/010421
()
|
0213041000NRG23230220233415086
|
23/02/2023
|
Vali....
|
0213041WL147391
|
Vali....
|
00019
|
APGB0003060
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423284
|
|
MR SHAIK HUSSAINVALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORNIPADU
|
AP-13-041-002-002/010480
()
|
0213041000NRG23230220233415094
|
23/02/2023
|
adilakshmi
|
0213041WL147391
|
adilakshmi
|
00019
|
APGB0003060
|
202
|
202
|
Processed
|
29/03/2023
|
|
0239423350
|
|
EDIGA ADI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DORNIPADU
|
AP-13-041-002-002/010482
()
|
0213041000NRG23230220233415095
|
23/02/2023
|
Subbarayudu
|
0213041WL147391
|
Subbarayudu
|
00019
|
APGB0003060
|
606
|
606
|
Processed
|
29/03/2023
|
|
0239423323
|
|
MR KOTTAM SUBBARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORNIPADU
|
AP-13-041-002-002/010500
()
|
0213041000NRG23230220233415097
|
23/02/2023
|
Ramaiah
|
0213041WL147391
|
Ramaiah
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423274
|
|
MR RAMAIAH BHIRONI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORNIPADU
|
AP-13-041-002-002/010591
()
|
0213041000NRG23230220233415106
|
23/02/2023
|
Rajyalakshmi
|
0213041WL147391
|
Rajyalakshmi
|
00019
|
APGB0003060
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423327
|
|
Mrs RAJYALAKSHMI BUGGAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
DORNIPADU
|
AP-13-041-002-002/010592
()
|
0213041000NRG23230220233415107
|
23/02/2023
|
Dastagiramma
|
0213041WL147391
|
Dastagiramma
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423276
|
|
MRS BHIROLI DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNIPADU
|
AP-13-041-002-002/010592
()
|
0213041000NRG23230220233415108
|
23/02/2023
|
Guruvaiah
|
0213041WL147391
|
Guruvaiah
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423275
|
|
Mr GURUVAIAH BEEROLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
DORNIPADU
|
AP-13-041-002-002/010658
()
|
0213041000NRG23230220233415114
|
23/02/2023
|
Sankaramma
|
0213041WL147391
|
Sankaramma
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423334
|
|
Mrs SANKARAMMA PEDDIBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
DORNIPADU
|
AP-13-041-002-002/010801
()
|
0213041000NRG23230220233415118
|
23/02/2023
|
Subbalakshumma
|
0213041WL147391
|
Subbalakshumma
|
00019
|
APGB0003060
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423324
|
|
Mrs SUBBA LAKSHUMMA SARANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
DORNIPADU
|
AP-13-041-002-002/010992
()
|
0213041000NRG23230220233415120
|
23/02/2023
|
Srikhanth
|
0213041WL147391
|
Srikhanth
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423335
|
|
MR YAGANTIGARI SHRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORNIPADU
|
AP-13-041-002-002/010993
()
|
0213041000NRG23230220233415122
|
23/02/2023
|
Baskhar.
|
0213041WL147391
|
Baskhar.
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423336
|
|
MR YAGANTIGARI VIJAYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DORNIPADU
|
AP-13-041-002-002/010993
()
|
0213041000NRG23230220233415123
|
23/02/2023
|
lakshmi tolisamma.
|
0213041WL147391
|
lakshmi tolisamma.
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423337
|
|
Mrs LAKSHMITHULASI YAGANTIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
DORNIPADU
|
AP-13-041-002-002/011083
()
|
0213041000NRG23230220233415129
|
23/02/2023
|
baalaraju
|
0213041WL147391
|
baalaraju
|
00019
|
APGB0003060
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423326
|
|
MR KANALA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
26
|
DORNIPADU
|
AP-13-041-002-002/010431
()
|
0213041000NRG23230220233415092
|
23/02/2023
|
Maddamma
|
0213041WL147391
|
Maddamma
|
00415
|
SBIN0000784
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423304
|
|
Mrs MADDAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
DORNIPADU
|
AP-13-041-002-002/010431
()
|
0213041000NRG23230220233415091
|
23/02/2023
|
Sudhakar
|
0213041WL147391
|
Sudhakar
|
00415
|
SBIN0000784
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423277
|
|
MR M SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
28
|
DORNIPADU
|
AP-13-041-002-002/010040
()
|
0213041000NRG23230220233415056
|
23/02/2023
|
Meri
|
0213041WL147391
|
Meri
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423343
|
|
MRS SATHRI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DORNIPADU
|
AP-13-041-002-002/010040
()
|
0213041000NRG23230220233415055
|
23/02/2023
|
Narayana
|
0213041WL147391
|
Narayana
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423344
|
|
MR SATHRI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DORNIPADU
|
AP-13-041-002-002/010044
()
|
0213041000NRG23230220233415058
|
23/02/2023
|
Obulamma..
|
0213041WL147391
|
Obulamma..
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423339
|
|
MRS SATRI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DORNIPADU
|
AP-13-041-002-002/010133
()
|
0213041000NRG23230220233415060
|
23/02/2023
|
Munni..
|
0213041WL147391
|
Munni..
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423307
|
|
MISS THOTHESHAHEBGARI MUNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNIPADU
|
AP-13-041-002-002/010163
()
|
0213041000NRG23230220233415061
|
23/02/2023
|
Venkatalaxmamma
|
0213041WL147391
|
Venkatalaxmamma
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423342
|
|
MRS K VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DORNIPADU
|
AP-13-041-002-002/010204
()
|
0213041000NRG23230220233415067
|
23/02/2023
|
Prathap Reddy
|
0213041WL147391
|
Prathap Reddy
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423288
|
|
KARNATI PRATHAP REDDY
|
CANARA BANK(508532)
|
|
34
|
DORNIPADU
|
AP-13-041-002-002/010242
()
|
0213041000NRG23230220233415068
|
23/02/2023
|
Subbarao
|
0213041WL147391
|
Subbarao
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423346
|
|
MR BUGGAGARI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DORNIPADU
|
AP-13-041-002-002/010246
()
|
0213041000NRG23230220233415069
|
23/02/2023
|
Beebi
|
0213041WL147391
|
Beebi
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423308
|
|
MISS CHILAKALURI BEBE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORNIPADU
|
AP-13-041-002-002/010252
()
|
0213041000NRG23230220233415072
|
23/02/2023
|
Madhusudan
|
0213041WL147391
|
Madhusudan
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423282
|
|
MR TALARI MADHU SUDHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DORNIPADU
|
AP-13-041-002-002/010276
()
|
0213041000NRG23230220233415074
|
23/02/2023
|
Chinnaramathimmaiah
|
0213041WL147391
|
Chinnaramathimmaiah
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423296
|
|
MR BALAIAHGARI CHINNARAMATIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DORNIPADU
|
AP-13-041-002-002/010279
()
|
0213041000NRG23230220233415076
|
23/02/2023
|
Lakshmidevi
|
0213041WL147391
|
Lakshmidevi
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423299
|
|
MRS TALARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORNIPADU
|
AP-13-041-002-002/010279
()
|
0213041000NRG23230220233415075
|
23/02/2023
|
Madhusudan
|
0213041WL147391
|
Madhusudan
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423298
|
|
MR TALARI MADHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
DORNIPADU
|
AP-13-041-002-002/010282
()
|
0213041000NRG23230220233415077
|
23/02/2023
|
Lakshmidevi.
|
0213041WL147391
|
Lakshmidevi.
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423317
|
|
MISS CHAKALI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORNIPADU
|
AP-13-041-002-002/010284
()
|
0213041000NRG23230220233415078
|
23/02/2023
|
Lakshmidevi
|
0213041WL147391
|
Lakshmidevi
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423312
|
|
MISS CHAKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORNIPADU
|
AP-13-041-002-002/010332
()
|
0213041000NRG23230220233415080
|
23/02/2023
|
Vannuramma.
|
0213041WL147391
|
Vannuramma.
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423303
|
|
MS DUDEKULA VANNOORAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DORNIPADU
|
AP-13-041-002-002/010394
()
|
0213041000NRG23230220233415082
|
23/02/2023
|
Nageswaramma
|
0213041WL147391
|
Nageswaramma
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423313
|
|
MISS NANDAGARI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DORNIPADU
|
AP-13-041-002-002/010394
()
|
0213041000NRG23230220233415081
|
23/02/2023
|
Satyam..
|
0213041WL147391
|
Satyam..
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423309
|
|
MR NANDAGARI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DORNIPADU
|
AP-13-041-002-002/010399
()
|
0213041000NRG23230220233415084
|
23/02/2023
|
Malleswari
|
0213041WL147391
|
Malleswari
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423295
|
|
Mrs MALLESWARI MADDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
DORNIPADU
|
AP-13-041-002-002/010399
()
|
0213041000NRG23230220233415083
|
23/02/2023
|
Nagendra
|
0213041WL147391
|
Nagendra
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423301
|
|
MRS NAGENDRA MADDELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DORNIPADU
|
AP-13-041-002-002/010428
()
|
0213041000NRG23230220233415088
|
23/02/2023
|
Sheshapani
|
0213041WL147391
|
Sheshapani
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423289
|
|
MR SESHA PANI NANDA GARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DORNIPADU
|
AP-13-041-002-002/010428
()
|
0213041000NRG23230220233415089
|
23/02/2023
|
venkatasubbamma
|
0213041WL147391
|
venkatasubbamma
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423290
|
|
MR NANDAGARI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DORNIPADU
|
AP-13-041-002-002/010429
()
|
0213041000NRG23230220233415090
|
23/02/2023
|
chinnasivaiah
|
0213041WL147391
|
chinnasivaiah
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423302
|
|
MR SANAM CHINNASIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DORNIPADU
|
AP-13-041-002-002/010482
()
|
0213041000NRG23230220233415096
|
23/02/2023
|
Naagaraju.
|
0213041WL147391
|
Naagaraju.
|
00415
|
SBIN0000984
|
606
|
606
|
Processed
|
29/03/2023
|
|
0239423311
|
|
Mr NAGARAJU KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
DORNIPADU
|
AP-13-041-002-002/010543
()
|
0213041000NRG23230220233415098
|
23/02/2023
|
Lakshmidevi
|
0213041WL147391
|
Lakshmidevi
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423292
|
|
MRS MEKALA BAGYALAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DORNIPADU
|
AP-13-041-002-002/010567
()
|
0213041000NRG23230220233415099
|
23/02/2023
|
Rasulbi.
|
0213041WL147391
|
Rasulbi.
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423305
|
|
MISS MULLA RASOOLBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORNIPADU
|
AP-13-041-002-002/010581
()
|
0213041000NRG23230220233415102
|
23/02/2023
|
Jairabi
|
0213041WL147391
|
Jairabi
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423293
|
|
Mrs JAHIRA BEE KOTHA THURAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
DORNIPADU
|
AP-13-041-002-002/010588
()
|
0213041000NRG23230220233415103
|
23/02/2023
|
Buggagari Krishnayya
|
0213041WL147391
|
Buggagari Krishnayya
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423318
|
|
MR BUGGAGARI KRISHNAYYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DORNIPADU
|
AP-13-041-002-002/010588
()
|
0213041000NRG23230220233415104
|
23/02/2023
|
Venkatalakshamma
|
0213041WL147391
|
Venkatalakshamma
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423297
|
|
MRS BUGGAGARI VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DORNIPADU
|
AP-13-041-002-002/010591
()
|
0213041000NRG23230220233415105
|
23/02/2023
|
Chandramohan
|
0213041WL147391
|
Chandramohan
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423283
|
|
MR BUGGAGARI CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DORNIPADU
|
AP-13-041-002-002/010594
()
|
0213041000NRG23230220233415109
|
23/02/2023
|
Lakshmidevi
|
0213041WL147391
|
Lakshmidevi
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423294
|
|
Mrs LAKSHMI DEVI SANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
DORNIPADU
|
AP-13-041-002-002/010658
()
|
0213041000NRG23230220233415113
|
23/02/2023
|
Dibbaraaju
|
0213041WL147391
|
Dibbaraaju
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423316
|
|
CHINNA DIBBARAJU PEDDIBOYINA
|
CANARA BANK(508532)
|
|
59
|
DORNIPADU
|
AP-13-041-002-002/010659
()
|
0213041000NRG23230220233415115
|
23/02/2023
|
Raghuramudu
|
0213041WL147391
|
Raghuramudu
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423315
|
|
MR P RAGHURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
DORNIPADU
|
AP-13-041-002-002/010673
()
|
0213041000NRG23230220233415117
|
23/02/2023
|
ramesh..
|
0213041WL147391
|
ramesh..
|
00415
|
SBIN0000984
|
606
|
606
|
Processed
|
29/03/2023
|
|
0239423340
|
|
ramesh perumalla
|
GENERAL POST OFFICE(607245)
|
|
61
|
DORNIPADU
|
AP-13-041-002-002/010673
()
|
0213041000NRG23230220233415116
|
23/02/2023
|
Venkatewswarlu..
|
0213041WL147391
|
Venkatewswarlu..
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423306
|
|
Venkatewswarlu perumalla
|
GENERAL POST OFFICE(607245)
|
|
62
|
DORNIPADU
|
AP-13-041-002-002/011009
()
|
0213041000NRG23230220233415125
|
23/02/2023
|
maheswari
|
0213041WL147391
|
maheswari
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423300
|
|
MRS MAHESWARI NANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DORNIPADU
|
AP-13-041-002-002/011009
()
|
0213041000NRG23230220233415124
|
23/02/2023
|
Shekhar
|
0213041WL147391
|
Shekhar
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423341
|
|
MR NANDAGARI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DORNIPADU
|
AP-13-041-002-002/011048
()
|
0213041000NRG23230220233415126
|
23/02/2023
|
Ramalakshamma
|
0213041WL147391
|
Ramalakshamma
|
00415
|
SBIN0000984
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423314
|
|
Mrs Bonala Rama Lakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
DORNIPADU
|
AP-13-041-002-002/011103
()
|
0213041000NRG23230220233415131
|
23/02/2023
|
Mallikarjunareddy
|
0213041WL147391
|
Mallikarjunareddy
|
00415
|
SBIN0000984
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423310
|
|
MR KARNATI MALLIKARJUNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
66
|
DORNIPADU
|
AP-13-041-002-002/011083
()
|
0213041000NRG23230220233415130
|
23/02/2023
|
kalpana
|
0213041WL147391
|
kalpana
|
00415
|
SBIN0002770
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423286
|
|
MISS ERIKAMANI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
67
|
DORNIPADU
|
AP-13-041-002-002/010184
()
|
0213041000NRG23230220233415065
|
23/02/2023
|
Chandrudu
|
0213041WL147391
|
Chandrudu
|
00415
|
SBIN0011991
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423291
|
|
MR PALUKURI CHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
DORNIPADU
|
AP-13-041-002-002/010612
()
|
0213041000NRG23230220233415111
|
23/02/2023
|
Mohan surendra
|
0213041WL147391
|
Mohan surendra
|
00415
|
SBIN0011991
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423287
|
|
MR BUGGAGARI MOHANA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DORNIPADU
|
AP-13-041-002-002/010612
()
|
0213041000NRG23230220233415110
|
23/02/2023
|
Suvarna
|
0213041WL147391
|
Suvarna
|
00415
|
SBIN0011991
|
606
|
606
|
Processed
|
29/03/2023
|
|
0239423345
|
|
Mrs SUVARNA BUGGAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
70
|
DORNIPADU
|
AP-13-041-002-002/010251
()
|
0213041000NRG23230220233415070
|
23/02/2023
|
Ramesh
|
0213041WL147391
|
Ramesh
|
00415
|
SBIN0021416
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423319
|
|
MR RAMESH TALARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DORNIPADU
|
AP-13-041-002-002/010431
()
|
0213041000NRG23230220233415093
|
23/02/2023
|
Sulochana
|
0213041WL147391
|
Sulochana
|
00415
|
SBIN0021416
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423320
|
|
NANDAGARI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DORNIPADU
|
AP-13-041-002-002/010972
()
|
0213041000NRG23230220233415119
|
23/02/2023
|
Basha
|
0213041WL147391
|
Basha
|
00415
|
SBIN0021416
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423322
|
|
MR SHAIK HUSSAINBASHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DORNIPADU
|
AP-13-041-002-002/011080
()
|
0213041000NRG23230220233415128
|
23/02/2023
|
Upendraiah
|
0213041WL147391
|
Upendraiah
|
00415
|
SBIN0021416
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423321
|
|
MR KARNATI UPENDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
74
|
DORNIPADU
|
AP-13-041-002-002/010569
()
|
0213041000NRG23230220233415100
|
23/02/2023
|
Chinnasanjeevarayudu
|
0213041WL147391
|
Chinnasanjeevarayudu
|
00468
|
UBIN0826766
|
808
|
808
|
Processed
|
29/03/2023
|
|
0239423279
|
|
CHAKALI CHINA SANJIVARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
75
|
DORNIPADU
|
AP-13-041-002-002/010569
()
|
0213041000NRG23230220233415101
|
23/02/2023
|
Lakshmidevi
|
0213041WL147391
|
Lakshmidevi
|
00468
|
UBIN0826766
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423278
|
|
CHAKALI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
DORNIPADU
|
AP-13-041-002-002/010644
()
|
0213041000NRG23230220233415112
|
23/02/2023
|
Maddiletamma
|
0213041WL147391
|
Maddiletamma
|
00468
|
UBIN0826766
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423281
|
|
MRS UPPARI MADDILATAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORNIPADU
|
AP-13-041-002-002/010992
()
|
0213041000NRG23230220233415121
|
23/02/2023
|
sudeshna
|
0213041WL147391
|
sudeshna
|
00468
|
UBIN0826766
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423280
|
|
Mrs Yagantigari Sudheshna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
DORNIPADU
|
AP-13-041-002-002/011148
()
|
0213041000NRG23230220233415133
|
23/02/2023
|
NIRMALA DEVI
|
0213041WL147391
|
NIRMALA DEVI
|
00468
|
UBIN0826766
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423347
|
|
BUSHAKU NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
DORNIPADU
|
AP-13-041-002-002/011148
()
|
0213041000NRG23230220233415132
|
23/02/2023
|
RAMA MOHAN REDDY
|
0213041WL147391
|
RAMA MOHAN REDDY
|
00468
|
UBIN0826766
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239423348
|
|
Mr RAMA MOHAN REDDY BUSHAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5858
|
5858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71710
|
71710
|
|
|
|
|
|
|
|