|
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
|
Sankhavaram
|
AP-04-009-002-008/010001
()
|
0204009000NRG25180520241147564
|
18/05/2024
|
Murla Akkayamma
|
0204009WL030904
|
Murla Akkayamma
|
00089
|
CBIN0283001
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4221296720
|
|
Mrs MURLA AKKAYAMMA W O LACHANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sankhavaram
|
AP-04-009-002-008/010002
()
|
0204009000NRG25180520241147565
|
18/05/2024
|
Lakshmi
|
0204009WL030904
|
Lakshmi
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296681
|
|
Mrs MURLA LAXMI W O CHINNABAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sankhavaram
|
AP-04-009-002-008/010003
()
|
0204009000NRG25180520241147566
|
18/05/2024
|
Chinnanookaraja
|
0204009WL030904
|
Chinnanookaraja
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296778
|
|
Mr MURLA CHINNA NOOKARAJU S O NOOKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sankhavaram
|
AP-04-009-002-008/010003
()
|
0204009000NRG25180520241147567
|
18/05/2024
|
Devodaamma
|
0204009WL030904
|
Devodaamma
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296762
|
|
Mrs MURLLA THAVADAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Sankhavaram
|
AP-04-009-002-008/010010
()
|
0204009000NRG25180520241147569
|
18/05/2024
|
Nagamani
|
0204009WL030904
|
Nagamani
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296649
|
|
Mrs CHADALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sankhavaram
|
AP-04-009-002-008/010011
()
|
0204009000NRG25180520241147570
|
18/05/2024
|
Manga
|
0204009WL030904
|
Manga
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296704
|
|
Mrs BHUTARI MANGA W O CHINNABBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sankhavaram
|
AP-04-009-002-008/010012
()
|
0204009000NRG25180520241147571
|
18/05/2024
|
Kakuri Chinnabai
|
0204009WL030904
|
Kakuri Chinnabai
|
00089
|
CBIN0283001
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4221296731
|
|
Mr KAKURI CHINNABBAYI S O KANNAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sankhavaram
|
AP-04-009-002-008/010012
()
|
0204009000NRG25180520241147572
|
18/05/2024
|
Nagamani
|
0204009WL030904
|
Nagamani
|
00089
|
CBIN0283001
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4221296632
|
|
Mrs KAKURI NAGAMANI W O CHINNABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sankhavaram
|
AP-04-009-002-008/010015
()
|
0204009000NRG25180520241147574
|
18/05/2024
|
ramalakshmi
|
0204009WL030904
|
ramalakshmi
|
00089
|
CBIN0283001
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4221296768
|
|
Mrs MURLA RAMA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sankhavaram
|
AP-04-009-002-008/010016
()
|
0204009000NRG25180520241147575
|
18/05/2024
|
Avuri Satyavathi
|
0204009WL030904
|
Avuri Satyavathi
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296674
|
|
Mrs AVURI SATYAVATHI W O RWAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sankhavaram
|
AP-04-009-002-008/010019
()
|
0204009000NRG25180520241147576
|
18/05/2024
|
Sathibabu
|
0204009WL030904
|
Sathibabu
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296657
|
|
Mr CHEDALA SATTIBABU S O KANNAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sankhavaram
|
AP-04-009-002-008/010021
()
|
0204009000NRG25180520241147577
|
18/05/2024
|
Kakuri Nageswararao
|
0204009WL030904
|
Kakuri Nageswararao
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296777
|
|
KAKURI NAGESWAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sankhavaram
|
AP-04-009-002-008/010021
()
|
0204009000NRG25180520241147578
|
18/05/2024
|
Kakuri Nookalamma
|
0204009WL030904
|
Kakuri Nookalamma
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296711
|
|
Mrs KAAKURI NOOKALAMMA W O NAGESWARARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sankhavaram
|
AP-04-009-002-008/010022
()
|
0204009000NRG25180520241147579
|
18/05/2024
|
Bullamma
|
0204009WL030904
|
Bullamma
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296651
|
|
Mrs CHELLA BULLEMMA W O THAMMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sankhavaram
|
AP-04-009-002-008/010023
()
|
0204009000NRG25180520241147580
|
18/05/2024
|
Ganga
|
0204009WL030904
|
Ganga
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296724
|
|
Mrs GAMU GANGAYAMMA W O DONGABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sankhavaram
|
AP-04-009-002-008/010024
()
|
0204009000NRG25180520241147581
|
18/05/2024
|
Bennamma
|
0204009WL030904
|
Bennamma
|
00089
|
CBIN0283001
|
568
|
568
|
Processed
|
22/05/2024
|
|
4221296644
|
|
Mrs KAKURU BENNAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sankhavaram
|
AP-04-009-002-008/010025
()
|
0204009000NRG25180520241147582
|
18/05/2024
|
Peddabbayi
|
0204009WL030904
|
Peddabbayi
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296771
|
|
Mr KAKURI PEDDAABBAI S O LATCHANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sankhavaram
|
AP-04-009-002-008/010027
()
|
0204009000NRG25180520241147583
|
18/05/2024
|
Malleswari
|
0204009WL030904
|
Malleswari
|
00089
|
CBIN0283001
|
853
|
853
|
Processed
|
22/05/2024
|
|
4221296734
|
|
Mr JARTA MALLESWARA RAO S O LINGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sankhavaram
|
AP-04-009-002-008/010028
()
|
0204009000NRG25180520241147584
|
18/05/2024
|
Venkayyamma
|
0204009WL030904
|
Venkayyamma
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296646
|
|
Mrs MURLA VENKAYAMMA W O BALA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sankhavaram
|
AP-04-009-002-008/010029
()
|
0204009000NRG25180520241147585
|
18/05/2024
|
Murla Gaddiyamma
|
0204009WL030904
|
Murla Gaddiyamma
|
00089
|
CBIN0283001
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4221296707
|
|
Mrs MURLA GADDIYAMMA W O NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sankhavaram
|
AP-04-009-002-008/010036
()
|
0204009000NRG25180520241147586
|
18/05/2024
|
ramalaxmi
|
0204009WL030904
|
ramalaxmi
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296725
|
|
Mrs KAKURI RAMA LAXMI W O RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sankhavaram
|
AP-04-009-002-008/010037
()
|
0204009000NRG25180520241147587
|
18/05/2024
|
Dongabbayi
|
0204009WL030904
|
Dongabbayi
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296650
|
|
Mr KAKURI DONGABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sankhavaram
|
AP-04-009-002-008/010039
()
|
0204009000NRG25180520241147589
|
18/05/2024
|
mallikarjuna
|
0204009WL030904
|
mallikarjuna
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296767
|
|
Mr KAKURI MALLIKHARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sankhavaram
|
AP-04-009-002-008/010039
()
|
0204009000NRG25180520241147588
|
18/05/2024
|
Nookalamma
|
0204009WL030904
|
Nookalamma
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296647
|
|
Mrs KAKURI NOOKALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sankhavaram
|
AP-04-009-002-008/010045
()
|
0204009000NRG25180520241147590
|
18/05/2024
|
AVURI GANGARAJU
|
0204009WL030904
|
AVURI GANGARAJU
|
00089
|
CBIN0283001
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4221296613
|
|
Mr AVURI GANGARAJU S O CHANDRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sankhavaram
|
AP-04-009-002-008/010045
()
|
0204009000NRG25180520241147591
|
18/05/2024
|
venkatalaxmi
|
0204009WL030904
|
venkatalaxmi
|
00089
|
CBIN0283001
|
568
|
568
|
Processed
|
22/05/2024
|
|
4221296717
|
|
Mrs avuri venkata laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sankhavaram
|
AP-04-009-002-008/010047
()
|
0204009000NRG25180520241147592
|
18/05/2024
|
Avuri Nageswarao
|
0204009WL030904
|
Avuri Nageswarao
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296633
|
|
Mr AVURI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sankhavaram
|
AP-04-009-002-008/010047
()
|
0204009000NRG25180520241147593
|
18/05/2024
|
Ganga
|
0204009WL030904
|
Ganga
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296713
|
|
Mrs AVURI GANGA W O NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sankhavaram
|
AP-04-009-002-008/010049
()
|
0204009000NRG25180520241147594
|
18/05/2024
|
Errabaabu
|
0204009WL030904
|
Errabaabu
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296648
|
|
Mr LOTHA YARRABBAYI S O CHINNAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sankhavaram
|
AP-04-009-002-008/010049
()
|
0204009000NRG25180520241147595
|
18/05/2024
|
Jagamma
|
0204009WL030904
|
Jagamma
|
00089
|
CBIN0283001
|
284
|
284
|
Processed
|
22/05/2024
|
|
4221296706
|
|
Mrs LOTHA BOGAMMA W O YARRABBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sankhavaram
|
AP-04-009-002-008/010058
()
|
0204009000NRG25180520241147598
|
18/05/2024
|
Pattem Kannayamma
|
0204009WL030904
|
Pattem Kannayamma
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296645
|
|
Mrs PATTEM KANNAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sankhavaram
|
AP-04-009-002-008/010059
()
|
0204009000NRG25180520241147599
|
18/05/2024
|
Gangayamma
|
0204009WL030904
|
Gangayamma
|
00089
|
CBIN0283001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4221296779
|
|
Mrs KAAKAURI GANGAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
33
|
Sankhavaram
|
AP-04-009-002-008/010063
()
|
0204009000NRG25180520241147601
|
18/05/2024
|
Paapayamma
|
0204009WL030904
|
Paapayamma
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296712
|
|
Mrs KAKURI PAPAYAMMA W O SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sankhavaram
|
AP-04-009-002-008/010064
()
|
0204009000NRG25180520241147602
|
18/05/2024
|
Kanayamma
|
0204009WL030904
|
Kanayamma
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296643
|
|
POLISETTI KANNAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sankhavaram
|
AP-04-009-002-008/010065
()
|
0204009000NRG25180520241147603
|
18/05/2024
|
Chinni
|
0204009WL030904
|
Chinni
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296765
|
|
Mrs CHALLA CHINNI W O RAJUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sankhavaram
|
AP-04-009-002-008/010066
()
|
0204009000NRG25180520241147604
|
18/05/2024
|
Ramalaxmi
|
0204009WL030904
|
Ramalaxmi
|
00089
|
CBIN0283001
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296723
|
|
Mrs KAKURI RAMA LAXMI W O DONGABBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sankhavaram
|
AP-04-009-002-008/010067
()
|
0204009000NRG25180520241147605
|
18/05/2024
|
Lovamma
|
0204009WL030904
|
Lovamma
|
00089
|
CBIN0283001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4221296655
|
|
AVURI LOVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Sankhavaram
|
AP-04-009-002-009/010001
()
|
0204009000NRG25180520241147607
|
18/05/2024
|
ANNIKA SIMHADRI
|
0204009WL030905
|
ANNIKA SIMHADRI
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296757
|
|
ANNIKA SIMHADRI
|
UCO BANK(607066)
|
|
39
|
Sankhavaram
|
AP-04-009-002-009/010001
()
|
0204009000NRG25180520241147606
|
18/05/2024
|
Nagamani
|
0204009WL030905
|
Nagamani
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296642
|
|
Mrs ANNIKA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sankhavaram
|
AP-04-009-002-009/010005
()
|
0204009000NRG25180520241147608
|
18/05/2024
|
Chinni Laxmi
|
0204009WL030905
|
Chinni Laxmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296623
|
|
Mrs ANNIKA CHINNALAMMA W O RAJULU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sankhavaram
|
AP-04-009-002-009/010007
()
|
0204009000NRG25180520241147609
|
18/05/2024
|
Malleswari
|
0204009WL030905
|
Malleswari
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296610
|
|
Mrs MOSARI MALLESWARI W O PENTAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sankhavaram
|
AP-04-009-002-009/010008
()
|
0204009000NRG25180520241147610
|
18/05/2024
|
Badhramma
|
0204009WL030905
|
Badhramma
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296669
|
|
Mrs TONTA BHADRAMMA W O KANNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sankhavaram
|
AP-04-009-002-009/010008
()
|
0204009000NRG25180520241147611
|
18/05/2024
|
Thonta Gowri
|
0204009WL030905
|
Thonta Gowri
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296667
|
|
Mrs TONTA GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sankhavaram
|
AP-04-009-002-009/010008
()
|
0204009000NRG25180520241147612
|
18/05/2024
|
Thonta Raju Babu
|
0204009WL030905
|
Thonta Raju Babu
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296741
|
|
Mr TONTAA RAJABABU S O KANNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sankhavaram
|
AP-04-009-002-009/010009
()
|
0204009000NRG25180520241147613
|
18/05/2024
|
Laxmana Rao
|
0204009WL030905
|
Laxmana Rao
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296742
|
|
Mr SAGINA LAXMANA RAO S O SATHI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sankhavaram
|
AP-04-009-002-009/010009
()
|
0204009000NRG25180520241147614
|
18/05/2024
|
Satya Vathi
|
0204009WL030905
|
Satya Vathi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296659
|
|
Mrs SAGINA SATYAVATHI W O LAXMANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sankhavaram
|
AP-04-009-002-009/010012
()
|
0204009000NRG25180520241147616
|
18/05/2024
|
lachanna
|
0204009WL030905
|
lachanna
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296755
|
|
ANNIKA LACHHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sankhavaram
|
AP-04-009-002-009/010012
()
|
0204009000NRG25180520241147618
|
18/05/2024
|
Lova raju
|
0204009WL030905
|
Lova raju
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296737
|
|
Mr ANNIKA LOVARAJU S O LACHANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sankhavaram
|
AP-04-009-002-009/010012
()
|
0204009000NRG25180520241147615
|
18/05/2024
|
Rajamani
|
0204009WL030905
|
Rajamani
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296654
|
|
Mrs ANNIKA RAJAMANI W O LATCHANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sankhavaram
|
AP-04-009-002-009/010012
()
|
0204009000NRG25180520241147617
|
18/05/2024
|
Venkata laxmi
|
0204009WL030905
|
Venkata laxmi
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296750
|
|
ANNIKA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sankhavaram
|
AP-04-009-002-009/010015
()
|
0204009000NRG25180520241147619
|
18/05/2024
|
Veerayamma
|
0204009WL030905
|
Veerayamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296668
|
|
Mrs ANNIKA YERRAYAMMA W O PENTAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sankhavaram
|
AP-04-009-002-009/010017
()
|
0204009000NRG25180520241147621
|
18/05/2024
|
Lovamma
|
0204009WL030905
|
Lovamma
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296653
|
|
Mrs KONDAPILLI LOVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sankhavaram
|
AP-04-009-002-009/010023
()
|
0204009000NRG25180520241147622
|
18/05/2024
|
Rajamani
|
0204009WL030905
|
Rajamani
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296619
|
|
Mrs BODOJU RAJAMANI W O ARJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sankhavaram
|
AP-04-009-002-009/010025
()
|
0204009000NRG25180520241147623
|
18/05/2024
|
Laxmamma
|
0204009WL030905
|
Laxmamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296639
|
|
Mrs BODOJU LAXMI W O CHITTIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sankhavaram
|
AP-04-009-002-009/010027
()
|
0204009000NRG25180520241147625
|
18/05/2024
|
Bennoju Beby
|
0204009WL030905
|
Bennoju Beby
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296732
|
|
Mrs BENNOJU BEBY W O DONGABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sankhavaram
|
AP-04-009-002-009/010036
()
|
0204009000NRG25180520241147626
|
18/05/2024
|
Lovalaxmi
|
0204009WL030905
|
Lovalaxmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296618
|
|
Mrs BODOJU LOVA LAXMI W O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sankhavaram
|
AP-04-009-002-009/010047
()
|
0204009000NRG25180520241147627
|
18/05/2024
|
Venkayamma
|
0204009WL030905
|
Venkayamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296715
|
|
Mrs MADEM VENKAYAMMA W O MALLAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sankhavaram
|
AP-04-009-002-009/010049
()
|
0204009000NRG25180520241147628
|
18/05/2024
|
Kanayamma
|
0204009WL030905
|
Kanayamma
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296672
|
|
Mrs TUMPATI KANNAYAMMA W O VENKATRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sankhavaram
|
AP-04-009-002-009/010053
()
|
0204009000NRG25180520241147630
|
18/05/2024
|
Ramulamma
|
0204009WL030905
|
Ramulamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296609
|
|
Mrs THONTA RAMULAMMA W O POTHU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sankhavaram
|
AP-04-009-002-009/010054
()
|
0204009000NRG25180520241147631
|
18/05/2024
|
Varalamma
|
0204009WL030905
|
Varalamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296626
|
|
Mrs ADAALA VARAHALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sankhavaram
|
AP-04-009-002-009/010055
()
|
0204009000NRG25180520241147632
|
18/05/2024
|
Sambamurthy
|
0204009WL030905
|
Sambamurthy
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296666
|
|
Mr MADEM SAMBAMURTY S O MALLESU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sankhavaram
|
AP-04-009-002-009/010055
()
|
0204009000NRG25180520241147633
|
18/05/2024
|
Simhadri
|
0204009WL030905
|
Simhadri
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296714
|
|
Mrs MADEM SIMHADRI W O SAMBAMURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sankhavaram
|
AP-04-009-002-009/010056
()
|
0204009000NRG25180520241147635
|
18/05/2024
|
Boolaxmi
|
0204009WL030905
|
Boolaxmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296637
|
|
Mrs TARUM BHULAXMI W O CHINA GANGA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sankhavaram
|
AP-04-009-002-009/010056
()
|
0204009000NRG25180520241147634
|
18/05/2024
|
Chinna Ganga Raju
|
0204009WL030905
|
Chinna Ganga Raju
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296739
|
|
Mr TARUM CHINNA GANGA RAJU S O BIYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sankhavaram
|
AP-04-009-002-009/010059
()
|
0204009000NRG25180520241147637
|
18/05/2024
|
Ammoji
|
0204009WL030905
|
Ammoji
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296664
|
|
Mrs KOSURI AMMAJI W O KANNABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sankhavaram
|
AP-04-009-002-009/010062
()
|
0204009000NRG25180520241147638
|
18/05/2024
|
Rajulamma
|
0204009WL030905
|
Rajulamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296690
|
|
Mrs TONTA RAJAMMA W O SITHAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sankhavaram
|
AP-04-009-002-009/010064
()
|
0204009000NRG25180520241147640
|
18/05/2024
|
Chinna
|
0204009WL030905
|
Chinna
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296716
|
|
Mrs GUDEM CHINNA W O JOGIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sankhavaram
|
AP-04-009-002-009/010064
()
|
0204009000NRG25180520241147639
|
18/05/2024
|
Laxmi
|
0204009WL030905
|
Laxmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296652
|
|
GUDEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sankhavaram
|
AP-04-009-002-009/010066
()
|
0204009000NRG25180520241147641
|
18/05/2024
|
Nookalamma
|
0204009WL030905
|
Nookalamma
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296673
|
|
Mrs MOSARI NOOKALAMMA W O RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sankhavaram
|
AP-04-009-002-009/010075
()
|
0204009000NRG25180520241147642
|
18/05/2024
|
Krishna
|
0204009WL030905
|
Krishna
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296744
|
|
Mr MOSARI KRUSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sankhavaram
|
AP-04-009-002-009/010075
()
|
0204009000NRG25180520241147643
|
18/05/2024
|
Mosari rajamani
|
0204009WL030905
|
Mosari rajamani
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296736
|
|
Mrs MOSARI RAJAMANI W O KRUSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sankhavaram
|
AP-04-009-002-009/010076
()
|
0204009000NRG25180520241147645
|
18/05/2024
|
Laxmi
|
0204009WL030905
|
Laxmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296660
|
|
Mrs NETALA LAXMI W O PEDDAPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sankhavaram
|
AP-04-009-002-009/010076
()
|
0204009000NRG25180520241147644
|
18/05/2024
|
Peddapuram
|
0204009WL030905
|
Peddapuram
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296743
|
|
NETHI PEDDAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sankhavaram
|
AP-04-009-002-009/010083
()
|
0204009000NRG25180520241147646
|
18/05/2024
|
Veeramma
|
0204009WL030905
|
Veeramma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296709
|
|
Mrs TARUM VEERAMMA W O GANGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sankhavaram
|
AP-04-009-002-009/010086
()
|
0204009000NRG25180520241147647
|
18/05/2024
|
Buchamma
|
0204009WL030905
|
Buchamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296638
|
|
Mrs GUDEM BUCCHAMMA W O VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sankhavaram
|
AP-04-009-002-009/010088
()
|
0204009000NRG25180520241147648
|
18/05/2024
|
Pandu Ramana
|
0204009WL030905
|
Pandu Ramana
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296733
|
|
Mrs PANDU RAMANA W O SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sankhavaram
|
AP-04-009-002-009/010091
()
|
0204009000NRG25180520241147649
|
18/05/2024
|
Appalakonda
|
0204009WL030905
|
Appalakonda
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296627
|
|
Mrs KOSURI APPALAKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sankhavaram
|
AP-04-009-002-009/010094
()
|
0204009000NRG25180520241147650
|
18/05/2024
|
Venkayya
|
0204009WL030905
|
Venkayya
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296671
|
|
Mrs GUDEM VENKAYAMMA W O MALLESWARA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sankhavaram
|
AP-04-009-002-009/010099
()
|
0204009000NRG25180520241147651
|
18/05/2024
|
Seeta
|
0204009WL030905
|
Seeta
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296692
|
|
Mrs MOSARI SEETHA W O SATTIBABAU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sankhavaram
|
AP-04-009-002-009/010101
()
|
0204009000NRG25180520241147653
|
18/05/2024
|
JARTHA SITHA
|
0204009WL030905
|
JARTHA SITHA
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296628
|
|
Mrs JARTHA SITA W O NARSAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sankhavaram
|
AP-04-009-002-009/010111
()
|
0204009000NRG25180520241147656
|
18/05/2024
|
Reddi Mani
|
0204009WL030905
|
Reddi Mani
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296665
|
|
Mrs REDDY MANI W O APPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sankhavaram
|
AP-04-009-002-009/010115
()
|
0204009000NRG25180520241147657
|
18/05/2024
|
JARTHA MALLESWARI
|
0204009WL030905
|
JARTHA MALLESWARI
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296678
|
|
Mrs JARTHA MALLESWARI W O SATYANARAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sankhavaram
|
AP-04-009-002-009/010123
()
|
0204009000NRG25180520241147658
|
18/05/2024
|
Madem Lakshmi
|
0204009WL030905
|
Madem Lakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296614
|
|
MADEM LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Sankhavaram
|
AP-04-009-002-009/010124
()
|
0204009000NRG25180520241147659
|
18/05/2024
|
Satyanarayana
|
0204009WL030905
|
Satyanarayana
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296636
|
|
Mr CHEDALA SATYANARAYANA S O SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sankhavaram
|
AP-04-009-002-009/010132
()
|
0204009000NRG25180520241147661
|
18/05/2024
|
Lakshmi
|
0204009WL030905
|
Lakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296774
|
|
TONTA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sankhavaram
|
AP-04-009-002-009/010141
()
|
0204009000NRG25180520241147663
|
18/05/2024
|
Gowri
|
0204009WL030905
|
Gowri
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296773
|
|
Mrs JARTHA GOWRI W O SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sankhavaram
|
AP-04-009-002-009/010155
()
|
0204009000NRG25180520241147666
|
18/05/2024
|
Punnami Snyasamma
|
0204009WL030905
|
Punnami Snyasamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296729
|
|
Mrs PINNANTI SANYASAMMA W O DHANESWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sankhavaram
|
AP-04-009-002-009/010156
()
|
0204009000NRG25180520241147667
|
18/05/2024
|
Akkamma
|
0204009WL030905
|
Akkamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296622
|
|
Mrs ANNIKA AKKAYAMMA W O PEDALAXMANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sankhavaram
|
AP-04-009-002-009/010157
()
|
0204009000NRG25180520241147668
|
18/05/2024
|
Saraswathi
|
0204009WL030905
|
Saraswathi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296735
|
|
Mrs JARTHA SARASWATHI W O MALLIKARJUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sankhavaram
|
AP-04-009-002-009/010167
()
|
0204009000NRG25180520241147671
|
18/05/2024
|
Lakshmi
|
0204009WL030905
|
Lakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296676
|
|
Mrs KINCHI LAXMI W O LATCHANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sankhavaram
|
AP-04-009-002-009/010169
()
|
0204009000NRG25180520241147673
|
18/05/2024
|
Devudu
|
0204009WL030905
|
Devudu
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296658
|
|
Mr JARTA DEVUDU S O BALAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sankhavaram
|
AP-04-009-002-009/010169
()
|
0204009000NRG25180520241147672
|
18/05/2024
|
Jartha Lakshmi
|
0204009WL030905
|
Jartha Lakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296703
|
|
Mrs JARTHA LAXMI W O DEVUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sankhavaram
|
AP-04-009-002-009/010171
()
|
0204009000NRG25180520241147675
|
18/05/2024
|
Appayamma
|
0204009WL030905
|
Appayamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296620
|
|
Mrs MOSARI APPAYAMMA W O SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sankhavaram
|
AP-04-009-002-009/010171
()
|
0204009000NRG25180520241147676
|
18/05/2024
|
Sattibabu
|
0204009WL030905
|
Sattibabu
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296641
|
|
Mr MOSARI SATYANARAYANA S O GAVARAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sankhavaram
|
AP-04-009-002-009/010173
()
|
0204009000NRG25180520241147677
|
18/05/2024
|
Edukondalu
|
0204009WL030905
|
Edukondalu
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296682
|
|
Mrs EDUKONDALU GUNDU W O APPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sankhavaram
|
AP-04-009-002-009/010178
()
|
0204009000NRG25180520241147678
|
18/05/2024
|
Gowri
|
0204009WL030905
|
Gowri
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296616
|
|
Mrs PANDU GOWRI DEVI W O DHONGABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sankhavaram
|
AP-04-009-002-009/010181
()
|
0204009000NRG25180520241147679
|
18/05/2024
|
Venkatalakshmi
|
0204009WL030905
|
Venkatalakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296705
|
|
Mrs BALUM VENKATA LAXMI W O KANNAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sankhavaram
|
AP-04-009-002-009/010182
()
|
0204009000NRG25180520241147681
|
18/05/2024
|
NIDUKUNDALA SIMHACHALAM
|
0204009WL030905
|
NIDUKUNDALA SIMHACHALAM
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296612
|
|
Mrs NINDUKUNDALA SIMHACHALAM W O NAGES
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sankhavaram
|
AP-04-009-002-009/010194
()
|
0204009000NRG25180520241147683
|
18/05/2024
|
Bujji
|
0204009WL030905
|
Bujji
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296772
|
|
Mrs TUMPATI BUJJI W O VENKATARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sankhavaram
|
AP-04-009-002-009/010195
()
|
0204009000NRG25180520241147684
|
18/05/2024
|
Ramanamma
|
0204009WL030905
|
Ramanamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296624
|
|
Mrs BALOJU RAMANAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
101
|
Sankhavaram
|
AP-04-009-002-009/010215
()
|
0204009000NRG25180520241147685
|
18/05/2024
|
Bujjamma
|
0204009WL030905
|
Bujjamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296661
|
|
Mrs MADEM BUJJAMMA W O CHINNABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sankhavaram
|
AP-04-009-002-009/010217
()
|
0204009000NRG25180520241147686
|
18/05/2024
|
Sattibabu
|
0204009WL030905
|
Sattibabu
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296747
|
|
MURLA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sankhavaram
|
AP-04-009-002-009/010217
()
|
0204009000NRG25180520241147687
|
18/05/2024
|
Venkatalaxmi
|
0204009WL030905
|
Venkatalaxmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296656
|
|
Mrs MURLA VENKATA LAXMI W O SATYANARAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sankhavaram
|
AP-04-009-002-009/010221
()
|
0204009000NRG25180520241147688
|
18/05/2024
|
Jartha Chinnabulli
|
0204009WL030905
|
Jartha Chinnabulli
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296749
|
|
Mr JARTHA CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sankhavaram
|
AP-04-009-002-009/010223
()
|
0204009000NRG25180520241147689
|
18/05/2024
|
Ganga
|
0204009WL030905
|
Ganga
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296625
|
|
Mrs BALOJU GANGAMMA alias GANGA W O VE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sankhavaram
|
AP-04-009-002-009/010231
()
|
0204009000NRG25180520241147692
|
18/05/2024
|
Jartha Ramarao
|
0204009WL030905
|
Jartha Ramarao
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296740
|
|
Mr JARTHAA RAMA RAO S O TAMMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sankhavaram
|
AP-04-009-002-009/010231
()
|
0204009000NRG25180520241147691
|
18/05/2024
|
Jartha Tammarao
|
0204009WL030905
|
Jartha Tammarao
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296770
|
|
Mr JARTHA TAMMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sankhavaram
|
AP-04-009-002-009/010234
()
|
0204009000NRG25180520241147693
|
18/05/2024
|
Malayamma
|
0204009WL030905
|
Malayamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296662
|
|
Mrs PINNINTI MALLAYAMMA W O VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sankhavaram
|
AP-04-009-002-009/010242
()
|
0204009000NRG25180520241147694
|
18/05/2024
|
Ammaji
|
0204009WL030905
|
Ammaji
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296611
|
|
Mrs TUMPATI ARJAMMA W O MUSALAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sankhavaram
|
AP-04-009-002-009/010242
()
|
0204009000NRG25180520241147695
|
18/05/2024
|
venkata krusna
|
0204009WL030905
|
venkata krusna
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296759
|
|
THUMPATI VENKATA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sankhavaram
|
AP-04-009-002-009/010243
()
|
0204009000NRG25180520241147696
|
18/05/2024
|
Ramulamma
|
0204009WL030905
|
Ramulamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296634
|
|
MOSARI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sankhavaram
|
AP-04-009-002-009/010250
()
|
0204009000NRG25180520241147698
|
18/05/2024
|
Gowramma
|
0204009WL030905
|
Gowramma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296615
|
|
Mrs MEKALA GOURAMMA W OSUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sankhavaram
|
AP-04-009-002-009/010250
()
|
0204009000NRG25180520241147699
|
18/05/2024
|
Musalamma
|
0204009WL030905
|
Musalamma
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296695
|
|
Mrs MEKALA MUSALAMMA W O CHINNABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sankhavaram
|
AP-04-009-002-009/010265
()
|
0204009000NRG25180520241147700
|
18/05/2024
|
Meri
|
0204009WL030905
|
Meri
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296670
|
|
Mrs TONTA MARY W O ERRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sankhavaram
|
AP-04-009-002-009/010274
()
|
0204009000NRG25180520241147702
|
18/05/2024
|
Bhumula Rajamani
|
0204009WL030905
|
Bhumula Rajamani
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296760
|
|
Mrs BHUMULA RAJAMANI W O MALLIKAARJUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sankhavaram
|
AP-04-009-002-009/010278
()
|
0204009000NRG25180520241147703
|
18/05/2024
|
Gangamma
|
0204009WL030905
|
Gangamma
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296701
|
|
Mrs VELUSURI GANGA W O KANNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sankhavaram
|
AP-04-009-002-009/010293
()
|
0204009000NRG25180520241147706
|
18/05/2024
|
Nookalamma
|
0204009WL030905
|
Nookalamma
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296708
|
|
Mrs THUMPATI NOOKALAMMA W O NOOKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sankhavaram
|
AP-04-009-002-009/010293
()
|
0204009000NRG25180520241147705
|
18/05/2024
|
Nookaraju
|
0204009WL030905
|
Nookaraju
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296684
|
|
Mr TUMPATI NOOKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sankhavaram
|
AP-04-009-002-009/010306
()
|
0204009000NRG25180520241147707
|
18/05/2024
|
Nagamani
|
0204009WL030905
|
Nagamani
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296702
|
|
Mrs MEKALA NAGAMANI W O NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sankhavaram
|
AP-04-009-002-009/010329
()
|
0204009000NRG25180520241147709
|
18/05/2024
|
Lakshmi
|
0204009WL030905
|
Lakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296727
|
|
Mrs THONTA LAXMI W O KANNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sankhavaram
|
AP-04-009-002-009/010347
()
|
0204009000NRG25180520241147710
|
18/05/2024
|
Raamulamma
|
0204009WL030905
|
Raamulamma
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296726
|
|
Mrs SAGINA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sankhavaram
|
AP-04-009-002-009/010389
()
|
0204009000NRG25180520241147712
|
18/05/2024
|
Boolakshmi
|
0204009WL030905
|
Boolakshmi
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296640
|
|
Mrs MURLA BHULAXMI W O CHINNAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sankhavaram
|
AP-04-009-002-009/010392
()
|
0204009000NRG25180520241147713
|
18/05/2024
|
Lakshmi
|
0204009WL030905
|
Lakshmi
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296621
|
|
TARUM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sankhavaram
|
AP-04-009-002-009/010406
()
|
0204009000NRG25180520241147715
|
18/05/2024
|
Mounika
|
0204009WL030905
|
Mounika
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296761
|
|
Mrs BACHHALA MOUNIKA MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sankhavaram
|
AP-04-009-002-009/010407
()
|
0204009000NRG25180520241147717
|
18/05/2024
|
balaraju
|
0204009WL030905
|
balaraju
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296738
|
|
Mr MURLLA BALARAJU S O YENDIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Sankhavaram
|
AP-04-009-002-009/010407
()
|
0204009000NRG25180520241147716
|
18/05/2024
|
Malleswari
|
0204009WL030905
|
Malleswari
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296686
|
|
Mrs MURLA MALLESWARI W O BALARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Sankhavaram
|
AP-04-009-002-009/010408
()
|
0204009000NRG25180520241147718
|
18/05/2024
|
Ramalakshmi
|
0204009WL030905
|
Ramalakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296675
|
|
Mrs BAALOJU RAMA LAXMI W O SATYANARAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Sankhavaram
|
AP-04-009-002-009/010410
()
|
0204009000NRG25180520241147719
|
18/05/2024
|
Madem Gangaraju
|
0204009WL030905
|
Madem Gangaraju
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296687
|
|
Mr MADEM GANGARAJU S O ERRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Sankhavaram
|
AP-04-009-002-009/010413
()
|
0204009000NRG25180520241147720
|
18/05/2024
|
Jarta Seetaratnam
|
0204009WL030905
|
Jarta Seetaratnam
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296775
|
|
Mrs JARTHA SEETHARATNAM W O SATYANARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Sankhavaram
|
AP-04-009-002-009/010418
()
|
0204009000NRG25180520241147721
|
18/05/2024
|
Lotla Lovalakshmi
|
0204009WL030905
|
Lotla Lovalakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296730
|
|
Mrs LOTLA LOVA LAXMI W O GANGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Sankhavaram
|
AP-04-009-002-009/010430
()
|
0204009000NRG25180520241147722
|
18/05/2024
|
Srinuvaasu
|
0204009WL030905
|
Srinuvaasu
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296635
|
|
Mr SHILA SRINIVASARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
132
|
Sankhavaram
|
AP-04-009-002-009/010431
()
|
0204009000NRG25180520241147724
|
18/05/2024
|
Kandipalli Lakshmi
|
0204009WL030905
|
Kandipalli Lakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296694
|
|
Mrs KANDIPALLI LAXMI W O KAMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Sankhavaram
|
AP-04-009-002-009/010523
()
|
0204009000NRG25180520241147727
|
18/05/2024
|
venkata lakshmi
|
0204009WL030905
|
venkata lakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296617
|
|
Mrs BODOJU VENKATA LAXMI W O NOOKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Sankhavaram
|
AP-04-009-002-009/010532
()
|
0204009000NRG25180520241147728
|
18/05/2024
|
venkata lakshmi
|
0204009WL030905
|
venkata lakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296688
|
|
Mrs GAMU VENKATA LAXMI W O LAKSHMANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Sankhavaram
|
AP-04-009-002-009/010533
()
|
0204009000NRG25180520241147730
|
18/05/2024
|
veera raghava
|
0204009WL030905
|
veera raghava
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296776
|
|
Mrs CHITTIBOMMANNA VEERA RAGHAVAMM W O
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Sankhavaram
|
AP-04-009-002-009/010539
()
|
0204009000NRG25180520241147731
|
18/05/2024
|
Lovalakshmi
|
0204009WL030905
|
Lovalakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296698
|
|
Mrs BALUM LOVA LAXMI W O LOVARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Sankhavaram
|
AP-04-009-002-009/10549
()
|
0204009000NRG25180520241147733
|
18/05/2024
|
LOTLA LAKSHMI JYOTHI
|
0204009WL030905
|
LOTLA LAKSHMI JYOTHI
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296754
|
|
Mrs LOTLA LAKSHMI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Sankhavaram
|
AP-04-009-002-009/10550
()
|
0204009000NRG25180520241147734
|
18/05/2024
|
LOTLA DURGA
|
0204009WL030905
|
LOTLA DURGA
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296751
|
|
Mrs LOTLA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Sankhavaram
|
AP-04-009-002-009/10553
()
|
0204009000NRG25180520241147735
|
18/05/2024
|
LOTLA SATYAVENI
|
0204009WL030905
|
LOTLA SATYAVENI
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296752
|
|
Mrs LOTLA SATYAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Sankhavaram
|
AP-04-009-002-009/10554
()
|
0204009000NRG25180520241147736
|
18/05/2024
|
LOTLA DEVI
|
0204009WL030905
|
LOTLA DEVI
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296753
|
|
Mrs LOTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Sankhavaram
|
AP-04-009-002-009/10555
()
|
0204009000NRG25180520241147738
|
18/05/2024
|
LOTLA DURGA DEVI
|
0204009WL030905
|
LOTLA DURGA DEVI
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296745
|
|
VASAMSETTI DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sankhavaram
|
AP-04-009-002-009/10555
()
|
0204009000NRG25180520241147737
|
18/05/2024
|
LOTLA MUSALAYYA
|
0204009WL030905
|
LOTLA MUSALAYYA
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296746
|
|
Mr LOTLA MUSALAYYA S O SIMHADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Sankhavaram
|
AP-04-009-002-010/010118
()
|
0204009000NRG25180520241147741
|
18/05/2024
|
Ramalakshmi
|
0204009WL030905
|
Ramalakshmi
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296691
|
|
Mrs GAAMU RAMA LAXMI W O RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Sankhavaram
|
AP-04-009-002-010/010118
()
|
0204009000NRG25180520241147740
|
18/05/2024
|
Rambabu
|
0204009WL030905
|
Rambabu
|
00089
|
CBIN0283001
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296693
|
|
Mr GAMU RAMBABU S O MALLAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Sankhavaram
|
AP-04-009-002-012/010030
()
|
0204009000NRG25180520241147742
|
18/05/2024
|
Nagoju Rajeswari
|
0204009WL030905
|
Nagoju Rajeswari
|
00089
|
CBIN0283001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296769
|
|
Mrs NAGOJU RAJESWARI W O APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104702
|
104702
|
|
|
|
|
|
|
|
|
146
|
Sankhavaram
|
AP-04-009-002-009/010357
()
|
0204009000NRG25180520241147711
|
18/05/2024
|
Gundu Bullamma
|
0204009WL030905
|
Gundu Bullamma
|
00176
|
IDIB000T138
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296758
|
|
Ms GUNDU BULLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
147
|
Sankhavaram
|
AP-04-009-002-008/010003
()
|
0204009000NRG25180520241147568
|
18/05/2024
|
Murla Lova Raju
|
0204009WL030904
|
Murla Lova Raju
|
00415
|
SBIN0003174
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4221296756
|
|
MURLLA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sankhavaram
|
AP-04-009-002-008/010014
()
|
0204009000NRG25180520241147573
|
18/05/2024
|
VEMKATA RAMANA
|
0204009WL030904
|
VEMKATA RAMANA
|
00415
|
SBIN0003174
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296683
|
|
LOTHA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sankhavaram
|
AP-04-009-002-008/010053
()
|
0204009000NRG25180520241147596
|
18/05/2024
|
Lotha Chinnabbai
|
0204009WL030904
|
Lotha Chinnabbai
|
00415
|
SBIN0003174
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4221296679
|
|
Mr LOTHA CHINNABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Sankhavaram
|
AP-04-009-002-008/010054
()
|
0204009000NRG25180520241147597
|
18/05/2024
|
avuri balaraju
|
0204009WL030904
|
avuri balaraju
|
00415
|
SBIN0003174
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4221296608
|
|
Mr AVURI BALARAJU S O NALLABBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Sankhavaram
|
AP-04-009-002-008/010063
()
|
0204009000NRG25180520241147600
|
18/05/2024
|
Simahachalam
|
0204009WL030904
|
Simahachalam
|
00415
|
SBIN0003174
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4221296630
|
|
KAAKURI SIMH CHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sankhavaram
|
AP-04-009-002-009/010016
()
|
0204009000NRG25180520241147620
|
18/05/2024
|
Satyavahi
|
0204009WL030905
|
Satyavahi
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296699
|
|
Mrs JARTHAA SATYAVATHI W O RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Sankhavaram
|
AP-04-009-002-009/010026
()
|
0204009000NRG25180520241147624
|
18/05/2024
|
Buchamma
|
0204009WL030905
|
Buchamma
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296783
|
|
Mrs BODOJU BUTCHAMMA W O LATE GANGA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Sankhavaram
|
AP-04-009-002-009/010051
()
|
0204009000NRG25180520241147629
|
18/05/2024
|
Devudamma
|
0204009WL030905
|
Devudamma
|
00415
|
SBIN0003174
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296764
|
|
Mrs KANDIPALLI DEVIDAMMA W O TATARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Sankhavaram
|
AP-04-009-002-009/010059
()
|
0204009000NRG25180520241147636
|
18/05/2024
|
Annabai
|
0204009WL030905
|
Annabai
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296722
|
|
MR KOSURI KANNABBAYI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sankhavaram
|
AP-04-009-002-009/010101
()
|
0204009000NRG25180520241147654
|
18/05/2024
|
JARTHAA KUMARI
|
0204009WL030905
|
JARTHAA KUMARI
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296728
|
|
MISS JARTHAA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sankhavaram
|
AP-04-009-002-009/010101
()
|
0204009000NRG25180520241147652
|
18/05/2024
|
Narasayya
|
0204009WL030905
|
Narasayya
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296710
|
|
JARTHAA NARASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sankhavaram
|
AP-04-009-002-009/010105
()
|
0204009000NRG25180520241147655
|
18/05/2024
|
Kumari
|
0204009WL030905
|
Kumari
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296721
|
|
MRS CHADALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sankhavaram
|
AP-04-009-002-009/010124
()
|
0204009000NRG25180520241147660
|
18/05/2024
|
Chilakamma
|
0204009WL030905
|
Chilakamma
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296696
|
|
Mrs CHADALA CHILAKAMMA W O SATYANARAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Sankhavaram
|
AP-04-009-002-009/010135
()
|
0204009000NRG25180520241147662
|
18/05/2024
|
Mallayamma
|
0204009WL030905
|
Mallayamma
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296700
|
|
Mrs KOSURI MALLAYAMMA W O NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Sankhavaram
|
AP-04-009-002-009/010153
()
|
0204009000NRG25180520241147664
|
18/05/2024
|
Lakshmi
|
0204009WL030905
|
Lakshmi
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296781
|
|
Ms JARTHA LAXMI W O LACCHANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Sankhavaram
|
AP-04-009-002-009/010154
()
|
0204009000NRG25180520241147665
|
18/05/2024
|
Veeralakshmi
|
0204009WL030905
|
Veeralakshmi
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296780
|
|
Mrs JARTHA VEERA LAXMI W O J SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Sankhavaram
|
AP-04-009-002-009/010162
()
|
0204009000NRG25180520241147669
|
18/05/2024
|
Bullamma
|
0204009WL030905
|
Bullamma
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296685
|
|
Mrs KOSURI BULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Sankhavaram
|
AP-04-009-002-009/010166
()
|
0204009000NRG25180520241147670
|
18/05/2024
|
Akkayamma
|
0204009WL030905
|
Akkayamma
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296697
|
|
Mrs NANDA AKKAYAMMA W O NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Sankhavaram
|
AP-04-009-002-009/010170
()
|
0204009000NRG25180520241147674
|
18/05/2024
|
Lakshmi
|
0204009WL030905
|
Lakshmi
|
00415
|
SBIN0003174
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296677
|
|
Mrs LAXMI JARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Sankhavaram
|
AP-04-009-002-009/010182
()
|
0204009000NRG25180520241147680
|
18/05/2024
|
Nindukundala Nageswararao
|
0204009WL030905
|
Nindukundala Nageswararao
|
00415
|
SBIN0003174
|
257
|
257
|
Processed
|
22/05/2024
|
|
4221296631
|
|
Mr Nindukundala Nageswara
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
167
|
Sankhavaram
|
AP-04-009-002-009/010190
()
|
0204009000NRG25180520241147682
|
18/05/2024
|
Venkayamma
|
0204009WL030905
|
Venkayamma
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296782
|
|
MRS VENKAYAMMA PANDU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sankhavaram
|
AP-04-009-002-009/010230
()
|
0204009000NRG25180520241147690
|
18/05/2024
|
Venkataramana
|
0204009WL030905
|
Venkataramana
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296629
|
|
Mr JARTHA VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
169
|
Sankhavaram
|
AP-04-009-002-009/010249
()
|
0204009000NRG25180520241147697
|
18/05/2024
|
Murla Venkata Lakshmi
|
0204009WL030905
|
Murla Venkata Lakshmi
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296748
|
|
Mrs MURLA VENKATA LAKSHMI W O VENKATA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Sankhavaram
|
AP-04-009-002-009/010269
()
|
0204009000NRG25180520241147701
|
18/05/2024
|
Seetha
|
0204009WL030905
|
Seetha
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296689
|
|
Mr KOSURI SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Sankhavaram
|
AP-04-009-002-009/010290
()
|
0204009000NRG25180520241147704
|
18/05/2024
|
Venkatalakshmi
|
0204009WL030905
|
Venkatalakshmi
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296763
|
|
Mrs KOSURI VENKATALAKSHMI W O SANJEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Sankhavaram
|
AP-04-009-002-009/010318
()
|
0204009000NRG25180520241147708
|
18/05/2024
|
Nookarathnam
|
0204009WL030905
|
Nookarathnam
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296766
|
|
MRS JARTHA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sankhavaram
|
AP-04-009-002-009/010406
()
|
0204009000NRG25180520241147714
|
18/05/2024
|
Bachala Subbalakshmi
|
0204009WL030905
|
Bachala Subbalakshmi
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296607
|
|
MRS SUBBA LAKSHMI BACHALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sankhavaram
|
AP-04-009-002-009/010430
()
|
0204009000NRG25180520241147723
|
18/05/2024
|
Naagamalleswari
|
0204009WL030905
|
Naagamalleswari
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296718
|
|
Mrs SHILA NAGA MALLESWARI W O SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Sankhavaram
|
AP-04-009-002-009/010439
()
|
0204009000NRG25180520241147725
|
18/05/2024
|
Akkayamma
|
0204009WL030905
|
Akkayamma
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296719
|
|
Mrs JARTHAA AKKAYYAMMA W O KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Sankhavaram
|
AP-04-009-002-009/010523
()
|
0204009000NRG25180520241147726
|
18/05/2024
|
NOOKARAJU
|
0204009WL030905
|
NOOKARAJU
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296680
|
|
MR BODOJU NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sankhavaram
|
AP-04-009-002-009/10556
()
|
0204009000NRG25180520241147739
|
18/05/2024
|
TARUM NAGESWARA RAO
|
0204009WL030905
|
TARUM NAGESWARA RAO
|
00415
|
SBIN0003174
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296663
|
|
Mr TARUM NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20243
|
20243
|
|
|
|
|
|
|
|
|
178
|
Sankhavaram
|
AP-04-009-002-009/010532
()
|
0204009000NRG25180520241147729
|
18/05/2024
|
G.Satish
|
0204009WL030905
|
G.Satish
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296606
|
|
GAMU SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Sankhavaram
|
AP-04-009-002-009/10544
()
|
0204009000NRG25180520241147732
|
18/05/2024
|
A. Ammaji
|
0204009WL030905
|
A. Ammaji
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
22/05/2024
|
|
4221296605
|
|
ANAGANI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126484
|
126484
|
|
|
|
|
|
|
|