|
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
|
BANAGANAPALLE
|
AP-13-044-020-031/011057
()
|
0213044000NRG25160520241439506
|
17/05/2024
|
Savitri
|
0213044WL029246
|
Savitri
|
00019
|
APGB0003147
|
422
|
422
|
Processed
|
22/05/2024
|
|
4222358344
|
|
PALAGATI SAVITHRAMMA
|
HDFC BANK LTD(607152)
|
|
2
|
BANAGANAPALLE
|
AP-13-044-020-031/013187
()
|
0213044000NRG25160520241439535
|
17/05/2024
|
Dastagiramma
|
0213044WL029246
|
Dastagiramma
|
00019
|
APGB0003147
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358466
|
|
DUDEKULA DASTHAGIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANAGANAPALLE
|
AP-13-044-020-031/15305
()
|
0213044000NRG25160520241439434
|
17/05/2024
|
RUDRAKSHALA DEVI
|
0213044WL029240
|
RUDRAKSHALA DEVI
|
00019
|
APGB0003147
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358464
|
|
RUDRAKSHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANAGANAPALLE
|
AP-13-044-020-031/15306
()
|
0213044000NRG25160520241439436
|
17/05/2024
|
KONETI VENKATA SUBBAMMA
|
0213044WL029240
|
KONETI VENKATA SUBBAMMA
|
00019
|
APGB0003147
|
1285
|
1285
|
Processed
|
23/05/2024
|
|
4222358463
|
|
Mrs VENKATA SUBBAMMA KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BANAGANAPALLE
|
AP-13-044-020-031/15344
()
|
0213044000NRG25160520241439446
|
17/05/2024
|
Atinarapu Yadaiah
|
0213044WL029241
|
Atinarapu Yadaiah
|
00019
|
APGB0003147
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358468
|
|
ATINARAPU YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BANAGANAPALLE
|
AP-13-044-020-031/15419
()
|
0213044000NRG25160520241439461
|
17/05/2024
|
Shaik Najimun
|
0213044WL029243
|
Shaik Najimun
|
00019
|
APGB0003147
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4222358467
|
|
Mrs SHAIK NAJIMUN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
BANAGANAPALLE
|
AP-13-044-020-031/15464
()
|
0213044000NRG25160520241439476
|
17/05/2024
|
Punnam Suvarna
|
0213044WL029245
|
Punnam Suvarna
|
00019
|
APGB0003147
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4222358465
|
|
Mrs SUVARNA DASRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
BANAGANAPALLE
|
AP-13-044-020-031/15486
()
|
0213044000NRG25160520241439454
|
17/05/2024
|
Donnapati Siva Lakshmamma
|
0213044WL029242
|
Donnapati Siva Lakshmamma
|
00019
|
APGB0003147
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4222358345
|
|
Mrs SIVA LAXMAMMA DONAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BANAGANAPALLE
|
AP-13-044-020-032/010098
()
|
0213044000NRG25160520241439591
|
17/05/2024
|
lakshmi devi
|
0213044WL029246
|
lakshmi devi
|
00019
|
APGB0003147
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358469
|
|
MRS LAKSHMIDEVI GANTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10891
|
10891
|
|
|
|
|
|
|
|
|
10
|
BANAGANAPALLE
|
AP-13-044-020-031/010014
()
|
0213044000NRG25160520241439481
|
17/05/2024
|
Peddadastagiramma
|
0213044WL029246
|
Peddadastagiramma
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358401
|
|
MRS MULINTI DASTHAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAGANAPALLE
|
AP-13-044-020-031/010023
()
|
0213044000NRG25160520241439482
|
17/05/2024
|
Lakshmidevi
|
0213044WL029246
|
Lakshmidevi
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358384
|
|
s s lakshmi devi a s yadava lakshmi
|
CANARA BANK(508532)
|
|
12
|
BANAGANAPALLE
|
AP-13-044-020-031/010074
()
|
0213044000NRG25160520241439487
|
17/05/2024
|
Bharathi
|
0213044WL029246
|
Bharathi
|
00078
|
CNRB0013375
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358396
|
|
MRS BHARATHI MOSU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANAGANAPALLE
|
AP-13-044-020-031/010087
()
|
0213044000NRG25160520241439489
|
17/05/2024
|
Nagaraju
|
0213044WL029246
|
Nagaraju
|
00078
|
CNRB0013375
|
422
|
422
|
Processed
|
22/05/2024
|
|
4222358382
|
|
VADDE NAGARAJU
|
CANARA BANK(508532)
|
|
14
|
BANAGANAPALLE
|
AP-13-044-020-031/010087
()
|
0213044000NRG25160520241439490
|
17/05/2024
|
Ramulamma
|
0213044WL029246
|
Ramulamma
|
00078
|
CNRB0013375
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358395
|
|
VADDE RAMULAMMA
|
CANARA BANK(508532)
|
|
15
|
BANAGANAPALLE
|
AP-13-044-020-031/010093
()
|
0213044000NRG25160520241439491
|
17/05/2024
|
Ramanamma
|
0213044WL029246
|
Ramanamma
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358403
|
|
P RAMANAMMA
|
CANARA BANK(508532)
|
|
16
|
BANAGANAPALLE
|
AP-13-044-020-031/010094
()
|
0213044000NRG25160520241439493
|
17/05/2024
|
Venkataramanamma
|
0213044WL029246
|
Venkataramanamma
|
00078
|
CNRB0013375
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358480
|
|
PUNNAM VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
17
|
BANAGANAPALLE
|
AP-13-044-020-031/010549
()
|
0213044000NRG25160520241439500
|
17/05/2024
|
Kaaja Bee
|
0213044WL029246
|
Kaaja Bee
|
00078
|
CNRB0013375
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4222358388
|
|
MRS SHAIK KHAJABI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANAGANAPALLE
|
AP-13-044-020-031/011035
()
|
0213044000NRG25160520241439505
|
17/05/2024
|
Lakshmi Thulasi
|
0213044WL029246
|
Lakshmi Thulasi
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358478
|
|
MR PATHAPADU LAXMI THULASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANAGANAPALLE
|
AP-13-044-020-031/011253
()
|
0213044000NRG25160520241439508
|
17/05/2024
|
Narasamma
|
0213044WL029246
|
Narasamma
|
00078
|
CNRB0013375
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358476
|
|
SUDAY NARASAMMA
|
CANARA BANK(508532)
|
|
20
|
BANAGANAPALLE
|
AP-13-044-020-031/011253
()
|
0213044000NRG25160520241439509
|
17/05/2024
|
Ramasubbaiah
|
0213044WL029246
|
Ramasubbaiah
|
00078
|
CNRB0013375
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358475
|
|
MR RAMASUBBAIAH SUDAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANAGANAPALLE
|
AP-13-044-020-031/011794
()
|
0213044000NRG25160520241439510
|
17/05/2024
|
Nasimaa
|
0213044WL029246
|
Nasimaa
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358387
|
|
SHAIK NASIMA
|
CANARA BANK(508532)
|
|
22
|
BANAGANAPALLE
|
AP-13-044-020-031/012273
()
|
0213044000NRG25160520241439513
|
17/05/2024
|
Maddamma
|
0213044WL029246
|
Maddamma
|
00078
|
CNRB0013375
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358408
|
|
MAMILLA MADDAMMA
|
CANARA BANK(508532)
|
|
23
|
BANAGANAPALLE
|
AP-13-044-020-031/012340
()
|
0213044000NRG25160520241439515
|
17/05/2024
|
Pullamma
|
0213044WL029246
|
Pullamma
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358481
|
|
E PULLAMMA
|
CANARA BANK(508532)
|
|
24
|
BANAGANAPALLE
|
AP-13-044-020-031/012627
()
|
0213044000NRG25160520241439518
|
17/05/2024
|
Gurramma
|
0213044WL029246
|
Gurramma
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358377
|
|
P GURRAMMA
|
CANARA BANK(508532)
|
|
25
|
BANAGANAPALLE
|
AP-13-044-020-031/012628
()
|
0213044000NRG25160520241439520
|
17/05/2024
|
nagalakshmamma
|
0213044WL029246
|
nagalakshmamma
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358383
|
|
P NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
26
|
BANAGANAPALLE
|
AP-13-044-020-031/012638
()
|
0213044000NRG25160520241439521
|
17/05/2024
|
Lakshmidevi
|
0213044WL029246
|
Lakshmidevi
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358394
|
|
SALIKAMENI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANAGANAPALLE
|
AP-13-044-020-031/012638
()
|
0213044000NRG25160520241439522
|
17/05/2024
|
Maddilety
|
0213044WL029246
|
Maddilety
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358400
|
|
MADDULETY S
|
CANARA BANK(508532)
|
|
28
|
BANAGANAPALLE
|
AP-13-044-020-031/012702
()
|
0213044000NRG25160520241439415
|
17/05/2024
|
Subhadramma
|
0213044WL029239
|
Subhadramma
|
00078
|
CNRB0013375
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222358375
|
|
S SUBHADRAMMA
|
CANARA BANK(508532)
|
|
29
|
BANAGANAPALLE
|
AP-13-044-020-031/012913
()
|
0213044000NRG25160520241439526
|
17/05/2024
|
Gokaaramma
|
0213044WL029246
|
Gokaaramma
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358474
|
|
DUDEKULA GOKARAMMA
|
CANARA BANK(508532)
|
|
30
|
BANAGANAPALLE
|
AP-13-044-020-031/013173
()
|
0213044000NRG25160520241439530
|
17/05/2024
|
Subba Lakshmi
|
0213044WL029246
|
Subba Lakshmi
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358411
|
|
S SUBBALAKSHAMMA
|
CANARA BANK(508532)
|
|
31
|
BANAGANAPALLE
|
AP-13-044-020-031/013174
()
|
0213044000NRG25160520241439531
|
17/05/2024
|
Jayamma
|
0213044WL029246
|
Jayamma
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358477
|
|
SALIKAMANI JAYAMMA
|
CANARA BANK(508532)
|
|
32
|
BANAGANAPALLE
|
AP-13-044-020-031/013278
()
|
0213044000NRG25160520241439538
|
17/05/2024
|
Nagalakshmamma
|
0213044WL029246
|
Nagalakshmamma
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358390
|
|
GANTELA NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
33
|
BANAGANAPALLE
|
AP-13-044-020-031/013286
()
|
0213044000NRG25160520241439539
|
17/05/2024
|
M.Guru Devi
|
0213044WL029246
|
M.Guru Devi
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358397
|
|
MOOLINTI GURUDEVI
|
CANARA BANK(508532)
|
|
34
|
BANAGANAPALLE
|
AP-13-044-020-031/013291
()
|
0213044000NRG25160520241439540
|
17/05/2024
|
Ramasubbadu
|
0213044WL029246
|
Ramasubbadu
|
00078
|
CNRB0013375
|
422
|
422
|
Processed
|
22/05/2024
|
|
4222358376
|
|
M RAMA SUBBADU
|
CANARA BANK(508532)
|
|
35
|
BANAGANAPALLE
|
AP-13-044-020-031/013350
()
|
0213044000NRG25160520241439544
|
17/05/2024
|
lakshimidevi
|
0213044WL029246
|
lakshimidevi
|
00078
|
CNRB0013375
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358391
|
|
MOSU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
36
|
BANAGANAPALLE
|
AP-13-044-020-031/013350
()
|
0213044000NRG25160520241439543
|
17/05/2024
|
madhu shekar
|
0213044WL029246
|
madhu shekar
|
00078
|
CNRB0013375
|
1056
|
1056
|
Rejected
|
22/05/2024
|
|
4222358380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BANAGANAPALLE
|
AP-13-044-020-031/013361
()
|
0213044000NRG25160520241439545
|
17/05/2024
|
lakshimidevi
|
0213044WL029246
|
lakshimidevi
|
00078
|
CNRB0013375
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358386
|
|
C LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
38
|
BANAGANAPALLE
|
AP-13-044-020-031/013559
()
|
0213044000NRG25160520241439554
|
17/05/2024
|
Nagamani
|
0213044WL029246
|
Nagamani
|
00078
|
CNRB0013375
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358410
|
|
PENUGONDA NAGAMANI
|
CANARA BANK(508532)
|
|
39
|
BANAGANAPALLE
|
AP-13-044-020-031/013577
()
|
0213044000NRG25160520241439558
|
17/05/2024
|
Jayamma
|
0213044WL029246
|
Jayamma
|
00078
|
CNRB0013375
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358405
|
|
INUPARALA JAYAMMA
|
CANARA BANK(508532)
|
|
40
|
BANAGANAPALLE
|
AP-13-044-020-031/013580
()
|
0213044000NRG25160520241439559
|
17/05/2024
|
Salamma
|
0213044WL029246
|
Salamma
|
00078
|
CNRB0013375
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358402
|
|
SALAMMA S
|
CANARA BANK(508532)
|
|
41
|
BANAGANAPALLE
|
AP-13-044-020-031/013581
()
|
0213044000NRG25160520241439560
|
17/05/2024
|
Siva Lakshmamma
|
0213044WL029246
|
Siva Lakshmamma
|
00078
|
CNRB0013375
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358406
|
|
MOSU SIVA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
42
|
BANAGANAPALLE
|
AP-13-044-020-031/013604
()
|
0213044000NRG25160520241439420
|
17/05/2024
|
Mubina
|
0213044WL029239
|
Mubina
|
00078
|
CNRB0013375
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358407
|
|
SHAIK MUBEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANAGANAPALLE
|
AP-13-044-020-031/013711
()
|
0213044000NRG25160520241439563
|
17/05/2024
|
INDRAJA
|
0213044WL029246
|
INDRAJA
|
00078
|
CNRB0013375
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358409
|
|
SUDARAMENI INDRAJA
|
CANARA BANK(508532)
|
|
44
|
BANAGANAPALLE
|
AP-13-044-020-031/013739
()
|
0213044000NRG25160520241439565
|
17/05/2024
|
lakshmi devi
|
0213044WL029246
|
lakshmi devi
|
00078
|
CNRB0013375
|
211
|
211
|
Processed
|
22/05/2024
|
|
4222358479
|
|
MOSU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
45
|
BANAGANAPALLE
|
AP-13-044-020-031/013763
()
|
0213044000NRG25160520241439423
|
17/05/2024
|
Varalakshmamma
|
0213044WL029239
|
Varalakshmamma
|
00078
|
CNRB0013375
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222358389
|
|
T VARALAXAMMA
|
CANARA BANK(508532)
|
|
46
|
BANAGANAPALLE
|
AP-13-044-020-031/013780
()
|
0213044000NRG25160520241439426
|
17/05/2024
|
Sabiiya
|
0213044WL029239
|
Sabiiya
|
00078
|
CNRB0013375
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358385
|
|
SABHIYA MULLA
|
CANARA BANK(508532)
|
|
47
|
BANAGANAPALLE
|
AP-13-044-020-031/013833
()
|
0213044000NRG25160520241439568
|
17/05/2024
|
paapamma
|
0213044WL029246
|
paapamma
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358373
|
|
MRS PAPAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANAGANAPALLE
|
AP-13-044-020-031/014160
()
|
0213044000NRG25160520241439448
|
17/05/2024
|
Madhu Mohan
|
0213044WL029242
|
Madhu Mohan
|
00078
|
CNRB0013375
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358482
|
|
MR PATHAPADU MADHU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANAGANAPALLE
|
AP-13-044-020-031/014160
()
|
0213044000NRG25160520241439447
|
17/05/2024
|
Satyavathi
|
0213044WL029242
|
Satyavathi
|
00078
|
CNRB0013375
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358398
|
|
Mrs SATYAVATHI PATHAPADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
50
|
BANAGANAPALLE
|
AP-13-044-020-031/014447
()
|
0213044000NRG25160520241439573
|
17/05/2024
|
Padmavathi
|
0213044WL029246
|
Padmavathi
|
00078
|
CNRB0013375
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358473
|
|
SALIKEMENI PADAMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANAGANAPALLE
|
AP-13-044-020-031/014557
()
|
0213044000NRG25160520241439429
|
17/05/2024
|
Venkateswari
|
0213044WL029239
|
Venkateswari
|
00078
|
CNRB0013375
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358399
|
|
MRS VENKATESWARI BOLLAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANAGANAPALLE
|
AP-13-044-020-031/15216
()
|
0213044000NRG25160520241439451
|
17/05/2024
|
Pulipati Aruna
|
0213044WL029242
|
Pulipati Aruna
|
00078
|
CNRB0013375
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358378
|
|
P ARUNA
|
CANARA BANK(508532)
|
|
53
|
BANAGANAPALLE
|
AP-13-044-020-031/15241
()
|
0213044000NRG25160520241439457
|
17/05/2024
|
S Peera
|
0213044WL029243
|
S Peera
|
00078
|
CNRB0013375
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358381
|
|
SHAIK PIRA
|
CANARA BANK(508532)
|
|
54
|
BANAGANAPALLE
|
AP-13-044-020-031/15241
()
|
0213044000NRG25160520241439458
|
17/05/2024
|
Shaik Madhar Bi
|
0213044WL029243
|
Shaik Madhar Bi
|
00078
|
CNRB0013375
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358393
|
|
SHAIK MADAR BEE
|
CANARA BANK(508532)
|
|
55
|
BANAGANAPALLE
|
AP-13-044-020-031/15305
()
|
0213044000NRG25160520241439435
|
17/05/2024
|
R VENKATESWARLU
|
0213044WL029240
|
R VENKATESWARLU
|
00078
|
CNRB0013375
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358483
|
|
VENKATESWARLU R
|
CANARA BANK(508532)
|
|
56
|
BANAGANAPALLE
|
AP-13-044-020-031/15306
()
|
0213044000NRG25160520241439437
|
17/05/2024
|
K SUNKANNA
|
0213044WL029240
|
K SUNKANNA
|
00078
|
CNRB0013375
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358484
|
|
Mr SUNKANNA KONETI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
57
|
BANAGANAPALLE
|
AP-13-044-020-031/15326
()
|
0213044000NRG25160520241439438
|
17/05/2024
|
Chakali Lakshmi Bhargavi
|
0213044WL029240
|
Chakali Lakshmi Bhargavi
|
00078
|
CNRB0013375
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358404
|
|
C LAKSHMI BHARGAVI
|
CANARA BANK(508532)
|
|
58
|
BANAGANAPALLE
|
AP-13-044-020-031/15336
()
|
0213044000NRG25160520241439440
|
17/05/2024
|
J PEDDA RAMANAMMA
|
0213044WL029240
|
J PEDDA RAMANAMMA
|
00078
|
CNRB0013375
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358392
|
|
J PEDDA RAMANAMMA
|
CANARA BANK(508532)
|
|
59
|
BANAGANAPALLE
|
AP-13-044-020-031/15404
()
|
0213044000NRG25160520241439587
|
17/05/2024
|
Mavilla Lakshmidevi
|
0213044WL029246
|
Mavilla Lakshmidevi
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358371
|
|
MRS LAKSHMIDEVI MAVILLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANAGANAPALLE
|
AP-13-044-020-031/15404
()
|
0213044000NRG25160520241439588
|
17/05/2024
|
Mavilla Vijaya Kumar Swami
|
0213044WL029246
|
Mavilla Vijaya Kumar Swami
|
00078
|
CNRB0013375
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358372
|
|
MAVILLA VIJAY KUMAR SWAMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BANAGANAPALLE
|
AP-13-044-020-031/15438
()
|
0213044000NRG25160520241439468
|
17/05/2024
|
Kalingiri Malikarjuna
|
0213044WL029244
|
Kalingiri Malikarjuna
|
00078
|
CNRB0013375
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358374
|
|
KALINGIRI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANAGANAPALLE
|
AP-13-044-020-031/15464
()
|
0213044000NRG25160520241439477
|
17/05/2024
|
Punnam Ramanjaneyulu
|
0213044WL029245
|
Punnam Ramanjaneyulu
|
00078
|
CNRB0013375
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358379
|
|
RAMANJANEYULU PUNNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57091
|
57091
|
|
|
|
|
|
|
|
|
63
|
BANAGANAPALLE
|
AP-13-044-020-031/011057
()
|
0213044000NRG25160520241439507
|
17/05/2024
|
Balaswamy
|
0213044WL029246
|
Balaswamy
|
00078
|
CNRB0013379
|
211
|
211
|
Processed
|
22/05/2024
|
|
4222358413
|
|
PALAGATI BALA SWAMY
|
CANARA BANK(508532)
|
|
64
|
BANAGANAPALLE
|
AP-13-044-020-031/014828
()
|
0213044000NRG25160520241439582
|
17/05/2024
|
Rajya Lakshmi
|
0213044WL029246
|
Rajya Lakshmi
|
00078
|
CNRB0013379
|
211
|
211
|
Processed
|
22/05/2024
|
|
4222358414
|
|
RAJYALAKSHMI BHUVANAGIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
65
|
BANAGANAPALLE
|
AP-13-044-020-031/010005
()
|
0213044000NRG25160520241439410
|
17/05/2024
|
Bala Gurramma
|
0213044WL029239
|
Bala Gurramma
|
00415
|
SBIN0001179
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358369
|
|
MRS BALAGURAMMA LAVU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANAGANAPALLE
|
AP-13-044-020-031/010036
()
|
0213044000NRG25160520241439483
|
17/05/2024
|
Salibee
|
0213044WL029246
|
Salibee
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358489
|
|
MRS SHALIBI DONKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANAGANAPALLE
|
AP-13-044-020-031/010037
()
|
0213044000NRG25160520241439411
|
17/05/2024
|
Nagendramma
|
0213044WL029239
|
Nagendramma
|
00415
|
SBIN0001179
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358453
|
|
MRS LAXMI T
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANAGANAPALLE
|
AP-13-044-020-031/010064
()
|
0213044000NRG25160520241439484
|
17/05/2024
|
Bollamchinnamma
|
0213044WL029246
|
Bollamchinnamma
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358438
|
|
MR BOLLAM CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANAGANAPALLE
|
AP-13-044-020-031/010071
()
|
0213044000NRG25160520241439486
|
17/05/2024
|
JANAKIRAMUDU MADABOINA
|
0213044WL029246
|
JANAKIRAMUDU MADABOINA
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358350
|
|
MR JANAKIRAMUDU MADABOINA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANAGANAPALLE
|
AP-13-044-020-031/010076
()
|
0213044000NRG25160520241439488
|
17/05/2024
|
Subbanna
|
0213044WL029246
|
Subbanna
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358492
|
|
MR VADDE SUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANAGANAPALLE
|
AP-13-044-020-031/010094
()
|
0213044000NRG25160520241439492
|
17/05/2024
|
Hanumanthu
|
0213044WL029246
|
Hanumanthu
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358486
|
|
MR HANUMANTHU PUNNAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANAGANAPALLE
|
AP-13-044-020-031/010100
()
|
0213044000NRG25160520241439494
|
17/05/2024
|
Nagalakshamma
|
0213044WL029246
|
Nagalakshamma
|
00415
|
SBIN0001179
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358362
|
|
MS NAGALAKSHMAMMA MULINTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANAGANAPALLE
|
AP-13-044-020-031/010116
()
|
0213044000NRG25160520241439495
|
17/05/2024
|
Nasim Begum
|
0213044WL029246
|
Nasim Begum
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358356
|
|
MRS NASIMA BEGUM SYED
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANAGANAPALLE
|
AP-13-044-020-031/010119
()
|
0213044000NRG25160520241439496
|
17/05/2024
|
Mahaboob Beebi
|
0213044WL029246
|
Mahaboob Beebi
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358370
|
|
Mrs BEEBI SHAIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
75
|
BANAGANAPALLE
|
AP-13-044-020-031/010120
()
|
0213044000NRG25160520241439497
|
17/05/2024
|
Lakshmi Devi
|
0213044WL029246
|
Lakshmi Devi
|
00415
|
SBIN0001179
|
422
|
422
|
Processed
|
22/05/2024
|
|
4222358488
|
|
Y LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BANAGANAPALLE
|
AP-13-044-020-031/010125
()
|
0213044000NRG25160520241439498
|
17/05/2024
|
Padmavathi
|
0213044WL029246
|
Padmavathi
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358358
|
|
MRS PADMAVATHI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANAGANAPALLE
|
AP-13-044-020-031/010547
()
|
0213044000NRG25160520241439499
|
17/05/2024
|
Nurjahan
|
0213044WL029246
|
Nurjahan
|
00415
|
SBIN0001179
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4222358342
|
|
G NOOR JOHAN BEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANAGANAPALLE
|
AP-13-044-020-031/010569
()
|
0213044000NRG25160520241439501
|
17/05/2024
|
Shameem
|
0213044WL029246
|
Shameem
|
00415
|
SBIN0001179
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4222358343
|
|
MRS SHAIK SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANAGANAPALLE
|
AP-13-044-020-031/010578
()
|
0213044000NRG25160520241439503
|
17/05/2024
|
Jayamma
|
0213044WL029246
|
Jayamma
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358421
|
|
PASUPULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BANAGANAPALLE
|
AP-13-044-020-031/010621
()
|
0213044000NRG25160520241439412
|
17/05/2024
|
Bala Hussain
|
0213044WL029239
|
Bala Hussain
|
00415
|
SBIN0001179
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358497
|
|
MR D BALAHUSSAINI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANAGANAPALLE
|
AP-13-044-020-031/010621
()
|
0213044000NRG25160520241439413
|
17/05/2024
|
Maa Bunni
|
0213044WL029239
|
Maa Bunni
|
00415
|
SBIN0001179
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358431
|
|
MR MABUNI DUDDEKULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANAGANAPALLE
|
AP-13-044-020-031/010760
()
|
0213044000NRG25160520241439504
|
17/05/2024
|
Malesvari
|
0213044WL029246
|
Malesvari
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358428
|
|
MS GUNJALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANAGANAPALLE
|
AP-13-044-020-031/011072
()
|
0213044000NRG25160520241439432
|
17/05/2024
|
Subbamma
|
0213044WL029240
|
Subbamma
|
00415
|
SBIN0001179
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358496
|
|
MRS SUBBAMMA LAVU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANAGANAPALLE
|
AP-13-044-020-031/011074
()
|
0213044000NRG25160520241439414
|
17/05/2024
|
Lakshmi Devi
|
0213044WL029239
|
Lakshmi Devi
|
00415
|
SBIN0001179
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358357
|
|
MRS LAKSHMIDEVI KALUVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANAGANAPALLE
|
AP-13-044-020-031/012169
()
|
0213044000NRG25160520241439511
|
17/05/2024
|
Lakshmi Devi
|
0213044WL029246
|
Lakshmi Devi
|
00415
|
SBIN0001179
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358472
|
|
MR RAMANAMMA MAILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANAGANAPALLE
|
AP-13-044-020-031/012190
()
|
0213044000NRG25160520241439512
|
17/05/2024
|
Hushen Bee
|
0213044WL029246
|
Hushen Bee
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358427
|
|
MR HUSSAIN BEE MEKALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANAGANAPALLE
|
AP-13-044-020-031/012337
()
|
0213044000NRG25160520241439514
|
17/05/2024
|
Shekun Bee
|
0213044WL029246
|
Shekun Bee
|
00415
|
SBIN0001179
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4222358349
|
|
MRS SHEKUN BEE S
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANAGANAPALLE
|
AP-13-044-020-031/012395
()
|
0213044000NRG25160520241439516
|
17/05/2024
|
Mahaboob Bee
|
0213044WL029246
|
Mahaboob Bee
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358491
|
|
MRS MAHABOOB BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANAGANAPALLE
|
AP-13-044-020-031/012395
()
|
0213044000NRG25160520241439517
|
17/05/2024
|
Sayyad Hushen
|
0213044WL029246
|
Sayyad Hushen
|
00415
|
SBIN0001179
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4222358354
|
|
SHAIK SAIDUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANAGANAPALLE
|
AP-13-044-020-031/012488
()
|
0213044000NRG25160520241439456
|
17/05/2024
|
Obulamma
|
0213044WL029243
|
Obulamma
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358430
|
|
MR OLAMMA NATTALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANAGANAPALLE
|
AP-13-044-020-031/012498
()
|
0213044000NRG25160520241439464
|
17/05/2024
|
Chandra Sekhar
|
0213044WL029244
|
Chandra Sekhar
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358445
|
|
MADARA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANAGANAPALLE
|
AP-13-044-020-031/012498
()
|
0213044000NRG25160520241439465
|
17/05/2024
|
Udara Ahalya
|
0213044WL029244
|
Udara Ahalya
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358367
|
|
UDARA AHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANAGANAPALLE
|
AP-13-044-020-031/012628
()
|
0213044000NRG25160520241439519
|
17/05/2024
|
nagaraju
|
0213044WL029246
|
nagaraju
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358495
|
|
MR NAGARAJU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANAGANAPALLE
|
AP-13-044-020-031/012704
()
|
0213044000NRG25160520241439524
|
17/05/2024
|
NagaMani
|
0213044WL029246
|
NagaMani
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358490
|
|
MRS NAGAMANI PASULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANAGANAPALLE
|
AP-13-044-020-031/012818
()
|
0213044000NRG25160520241439525
|
17/05/2024
|
Devi
|
0213044WL029246
|
Devi
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358418
|
|
MRS DEVI BILLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANAGANAPALLE
|
AP-13-044-020-031/012895
()
|
0213044000NRG25160520241439416
|
17/05/2024
|
Adilakshmi
|
0213044WL029239
|
Adilakshmi
|
00415
|
SBIN0001179
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222358432
|
|
MRS ADILAKSHMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANAGANAPALLE
|
AP-13-044-020-031/012897
()
|
0213044000NRG25160520241439417
|
17/05/2024
|
Govindamma
|
0213044WL029239
|
Govindamma
|
00415
|
SBIN0001179
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222358360
|
|
MRS GOVINDAMMA CHILAKANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANAGANAPALLE
|
AP-13-044-020-031/013178
()
|
0213044000NRG25160520241439533
|
17/05/2024
|
Jekkulu
|
0213044WL029246
|
Jekkulu
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358444
|
|
JAKKANNA DASARI
|
CANARA BANK(508532)
|
|
99
|
BANAGANAPALLE
|
AP-13-044-020-031/013178
()
|
0213044000NRG25160520241439532
|
17/05/2024
|
Lakshmi Devi
|
0213044WL029246
|
Lakshmi Devi
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358436
|
|
LAKSHMI DEVI DASARI
|
CANARA BANK(508532)
|
|
100
|
BANAGANAPALLE
|
AP-13-044-020-031/013186
()
|
0213044000NRG25160520241439534
|
17/05/2024
|
Maheswari
|
0213044WL029246
|
Maheswari
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358510
|
|
MRS GUDA MAHESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANAGANAPALLE
|
AP-13-044-020-031/013262
()
|
0213044000NRG25160520241439537
|
17/05/2024
|
Padmavati
|
0213044WL029246
|
Padmavati
|
00415
|
SBIN0001179
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358419
|
|
BILLA PADMAVATHI
|
CANARA BANK(508532)
|
|
102
|
BANAGANAPALLE
|
AP-13-044-020-031/013291
()
|
0213044000NRG25160520241439541
|
17/05/2024
|
Naga Lakshmamma
|
0213044WL029246
|
Naga Lakshmamma
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358423
|
|
MOSU NAGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
103
|
BANAGANAPALLE
|
AP-13-044-020-031/013294
()
|
0213044000NRG25160520241439542
|
17/05/2024
|
Hasina Begam
|
0213044WL029246
|
Hasina Begam
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358437
|
|
MISS SAYYAD HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANAGANAPALLE
|
AP-13-044-020-031/013366
()
|
0213044000NRG25160520241439546
|
17/05/2024
|
naagamma
|
0213044WL029246
|
naagamma
|
00415
|
SBIN0001179
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358368
|
|
MRS EESARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANAGANAPALLE
|
AP-13-044-020-031/013402
()
|
0213044000NRG25160520241439547
|
17/05/2024
|
ramijaabi
|
0213044WL029246
|
ramijaabi
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358355
|
|
P RAMIJA BEE
|
UNION BANK OF INDIA(508500)
|
|
106
|
BANAGANAPALLE
|
AP-13-044-020-031/013406
()
|
0213044000NRG25160520241439548
|
17/05/2024
|
lakshmi devi
|
0213044WL029246
|
lakshmi devi
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358365
|
|
MRS LAKSHMI DEVI DANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANAGANAPALLE
|
AP-13-044-020-031/013432
()
|
0213044000NRG25160520241439549
|
17/05/2024
|
venkata lakshmamma
|
0213044WL029246
|
venkata lakshmamma
|
00415
|
SBIN0001179
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358440
|
|
MRS BOYACHINNA GOVINDAPPAGARI VENKATALAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANAGANAPALLE
|
AP-13-044-020-031/013437
()
|
0213044000NRG25160520241439550
|
17/05/2024
|
anusuya
|
0213044WL029246
|
anusuya
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358439
|
|
MRS TELUGU ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANAGANAPALLE
|
AP-13-044-020-031/013448
()
|
0213044000NRG25160520241439551
|
17/05/2024
|
Eswaramma
|
0213044WL029246
|
Eswaramma
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358422
|
|
MRS BAIREDDY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANAGANAPALLE
|
AP-13-044-020-031/013450
()
|
0213044000NRG25160520241439418
|
17/05/2024
|
Anjanamma
|
0213044WL029239
|
Anjanamma
|
00415
|
SBIN0001179
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358446
|
|
MS ANJANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANAGANAPALLE
|
AP-13-044-020-031/013542
()
|
0213044000NRG25160520241439553
|
17/05/2024
|
Ramanamma
|
0213044WL029246
|
Ramanamma
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358450
|
|
MRS RAMANAMMA DONTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANAGANAPALLE
|
AP-13-044-020-031/013542
()
|
0213044000NRG25160520241439552
|
17/05/2024
|
Ramudu
|
0213044WL029246
|
Ramudu
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358359
|
|
MR RAMUDU DONTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANAGANAPALLE
|
AP-13-044-020-031/013560
()
|
0213044000NRG25160520241439555
|
17/05/2024
|
Nagendramma
|
0213044WL029246
|
Nagendramma
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358493
|
|
MANDLA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
114
|
BANAGANAPALLE
|
AP-13-044-020-031/013573
()
|
0213044000NRG25160520241439557
|
17/05/2024
|
Yella Subbamma
|
0213044WL029246
|
Yella Subbamma
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358348
|
|
MRS ELLA SUBBAMMA SUDARAMENI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANAGANAPALLE
|
AP-13-044-020-031/013615
()
|
0213044000NRG25160520241439561
|
17/05/2024
|
Ellamma
|
0213044WL029246
|
Ellamma
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358426
|
|
MRS ELLAMMA PETLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANAGANAPALLE
|
AP-13-044-020-031/013710
()
|
0213044000NRG25160520241439562
|
17/05/2024
|
Rajeswari
|
0213044WL029246
|
Rajeswari
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358366
|
|
MS LAVU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANAGANAPALLE
|
AP-13-044-020-031/013711
()
|
0213044000NRG25160520241439564
|
17/05/2024
|
Gopal
|
0213044WL029246
|
Gopal
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358347
|
|
MR GOPAL SUDHARAMENI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANAGANAPALLE
|
AP-13-044-020-031/013751
()
|
0213044000NRG25160520241439566
|
17/05/2024
|
Ellaswami
|
0213044WL029246
|
Ellaswami
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358487
|
|
MR ELLASWAMI PETLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANAGANAPALLE
|
AP-13-044-020-031/013751
()
|
0213044000NRG25160520241439567
|
17/05/2024
|
Eswaramma
|
0213044WL029246
|
Eswaramma
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358452
|
|
MR ESWARAMMA PETLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANAGANAPALLE
|
AP-13-044-020-031/013753
()
|
0213044000NRG25160520241439421
|
17/05/2024
|
HUSSAIN BE
|
0213044WL029239
|
HUSSAIN BE
|
00415
|
SBIN0001179
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358353
|
|
MRS HUSSAIN BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANAGANAPALLE
|
AP-13-044-020-031/013753
()
|
0213044000NRG25160520241439422
|
17/05/2024
|
Hussain saa
|
0213044WL029239
|
Hussain saa
|
00415
|
SBIN0001179
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358454
|
|
MR HUSSAIN SA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANAGANAPALLE
|
AP-13-044-020-031/013769
()
|
0213044000NRG25160520241439424
|
17/05/2024
|
Dastagiramma
|
0213044WL029239
|
Dastagiramma
|
00415
|
SBIN0001179
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358425
|
|
MRS DASTAGIRAMMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANAGANAPALLE
|
AP-13-044-020-031/013775
()
|
0213044000NRG25160520241439425
|
17/05/2024
|
Imam be
|
0213044WL029239
|
Imam be
|
00415
|
SBIN0001179
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222358415
|
|
MRS DUDEKULA IEMAMBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANAGANAPALLE
|
AP-13-044-020-031/013898
()
|
0213044000NRG25160520241439427
|
17/05/2024
|
Venkatagiri
|
0213044WL029239
|
Venkatagiri
|
00415
|
SBIN0001179
|
769
|
769
|
Processed
|
22/05/2024
|
|
4222358420
|
|
MR CHILAKANNAGARI VENKATAGIRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANAGANAPALLE
|
AP-13-044-020-031/014049
()
|
0213044000NRG25160520241439441
|
17/05/2024
|
Venkaata Narayana
|
0213044WL029241
|
Venkaata Narayana
|
00415
|
SBIN0001179
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358412
|
|
MR VENKATA NARAYANA PIKKILI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANAGANAPALLE
|
AP-13-044-020-031/014237
()
|
0213044000NRG25160520241439570
|
17/05/2024
|
Lakshmidevi
|
0213044WL029246
|
Lakshmidevi
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358346
|
|
Mrs LAKSHMI DEVI MODULLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
127
|
BANAGANAPALLE
|
AP-13-044-020-031/014470
()
|
0213044000NRG25160520241439574
|
17/05/2024
|
Renukamma
|
0213044WL029246
|
Renukamma
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358456
|
|
MS PETLA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANAGANAPALLE
|
AP-13-044-020-031/014475
()
|
0213044000NRG25160520241439575
|
17/05/2024
|
Najima
|
0213044WL029246
|
Najima
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358424
|
|
MR NAJEEMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANAGANAPALLE
|
AP-13-044-020-031/014521
()
|
0213044000NRG25160520241439576
|
17/05/2024
|
Ramanamma
|
0213044WL029246
|
Ramanamma
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358498
|
|
BASAGARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANAGANAPALLE
|
AP-13-044-020-031/014537
()
|
0213044000NRG25160520241439428
|
17/05/2024
|
Kalavathi
|
0213044WL029239
|
Kalavathi
|
00415
|
SBIN0001179
|
513
|
513
|
Processed
|
22/05/2024
|
|
4222358435
|
|
MR BOLLAM KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANAGANAPALLE
|
AP-13-044-020-031/014538
()
|
0213044000NRG25160520241439577
|
17/05/2024
|
Lakshmidevi
|
0213044WL029246
|
Lakshmidevi
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358352
|
|
MRS LAKSHMI DEVI SUDARAMEENI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANAGANAPALLE
|
AP-13-044-020-031/014679
()
|
0213044000NRG25160520241439579
|
17/05/2024
|
Gopal
|
0213044WL029246
|
Gopal
|
00415
|
SBIN0001179
|
422
|
422
|
Processed
|
22/05/2024
|
|
4222358494
|
|
MR GOPAL GANTALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANAGANAPALLE
|
AP-13-044-020-031/014679
()
|
0213044000NRG25160520241439578
|
17/05/2024
|
Subhasini
|
0213044WL029246
|
Subhasini
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358455
|
|
MRS SUBHASHINI GANTALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANAGANAPALLE
|
AP-13-044-020-031/014680
()
|
0213044000NRG25160520241439580
|
17/05/2024
|
Haji begum
|
0213044WL029246
|
Haji begum
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358433
|
|
MR HAJIBEGUM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANAGANAPALLE
|
AP-13-044-020-031/014682
()
|
0213044000NRG25160520241439430
|
17/05/2024
|
Chandra Sekhar
|
0213044WL029239
|
Chandra Sekhar
|
00415
|
SBIN0001179
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4222358416
|
|
MR GANTELA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANAGANAPALLE
|
AP-13-044-020-031/014684
()
|
0213044000NRG25160520241439581
|
17/05/2024
|
Anjali
|
0213044WL029246
|
Anjali
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358449
|
|
MS ANJALI DONTHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANAGANAPALLE
|
AP-13-044-020-031/015108
()
|
0213044000NRG25160520241439584
|
17/05/2024
|
ADHILAKSHMI
|
0213044WL029246
|
ADHILAKSHMI
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358451
|
|
MS ADILAKSHMI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANAGANAPALLE
|
AP-13-044-020-031/015108
()
|
0213044000NRG25160520241439583
|
17/05/2024
|
Madhu Kumar
|
0213044WL029246
|
Madhu Kumar
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358443
|
|
MR U MADHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANAGANAPALLE
|
AP-13-044-020-031/13449-A
()
|
0213044000NRG25160520241439445
|
17/05/2024
|
Bollam Salamma
|
0213044WL029241
|
Bollam Salamma
|
00415
|
SBIN0001179
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222358329
|
|
BOLLAM SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BANAGANAPALLE
|
AP-13-044-020-031/15153
()
|
0213044000NRG25160520241439585
|
17/05/2024
|
GOWRAMMA NAGARAMENI
|
0213044WL029246
|
GOWRAMMA NAGARAMENI
|
00415
|
SBIN0001179
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358363
|
|
MRS GOWRAMMA NAGARAMENI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANAGANAPALLE
|
AP-13-044-020-031/15175
()
|
0213044000NRG25160520241439449
|
17/05/2024
|
RESMA SHAIK
|
0213044WL029242
|
RESMA SHAIK
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358471
|
|
MRS RESHMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANAGANAPALLE
|
AP-13-044-020-031/15175
()
|
0213044000NRG25160520241439450
|
17/05/2024
|
S RAFI MAHAMMAD
|
0213044WL029242
|
S RAFI MAHAMMAD
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358470
|
|
MR RAFI MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANAGANAPALLE
|
AP-13-044-020-031/15295
()
|
0213044000NRG25160520241439433
|
17/05/2024
|
S Khairunnisa Begum
|
0213044WL029240
|
S Khairunnisa Begum
|
00415
|
SBIN0001179
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358429
|
|
MS SYED KHAIRUNNISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANAGANAPALLE
|
AP-13-044-020-031/15326
()
|
0213044000NRG25160520241439439
|
17/05/2024
|
C Venkataramana
|
0213044WL029240
|
C Venkataramana
|
00415
|
SBIN0001179
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358485
|
|
CHAKALI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BANAGANAPALLE
|
AP-13-044-020-031/15329
()
|
0213044000NRG25160520241439473
|
17/05/2024
|
Beddu Useni
|
0213044WL029245
|
Beddu Useni
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358351
|
|
MR THATIKONDA BEDDU HUSENI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANAGANAPALLE
|
AP-13-044-020-031/15329
()
|
0213044000NRG25160520241439472
|
17/05/2024
|
Thatikonda Jammakka
|
0213044WL029245
|
Thatikonda Jammakka
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358442
|
|
MR JAMMAKKA THATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANAGANAPALLE
|
AP-13-044-020-031/15351
()
|
0213044000NRG25160520241439466
|
17/05/2024
|
Sunni Ammad Bee
|
0213044WL029244
|
Sunni Ammad Bee
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358448
|
|
MRS AHAMMAD BEE SUNNI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANAGANAPALLE
|
AP-13-044-020-031/15394
()
|
0213044000NRG25160520241439475
|
17/05/2024
|
Jagati Pedda Ramudu
|
0213044WL029245
|
Jagati Pedda Ramudu
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358457
|
|
PEDDA RAMUDU J
|
CANARA BANK(508532)
|
|
149
|
BANAGANAPALLE
|
AP-13-044-020-031/15394
()
|
0213044000NRG25160520241439474
|
17/05/2024
|
Jagati Subhadra
|
0213044WL029245
|
Jagati Subhadra
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358461
|
|
JAGATI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BANAGANAPALLE
|
AP-13-044-020-031/15399
()
|
0213044000NRG25160520241439452
|
17/05/2024
|
Chakali Nagalakshmamma
|
0213044WL029242
|
Chakali Nagalakshmamma
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358459
|
|
MRS CHAKALI NAGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANAGANAPALLE
|
AP-13-044-020-031/15400
()
|
0213044000NRG25160520241439459
|
17/05/2024
|
Kothapalli Venkatamma
|
0213044WL029243
|
Kothapalli Venkatamma
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358447
|
|
MS VENKATAMMA KOTHAPALLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANAGANAPALLE
|
AP-13-044-020-031/15438
()
|
0213044000NRG25160520241439467
|
17/05/2024
|
Kalingiri Kumari
|
0213044WL029244
|
Kalingiri Kumari
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358417
|
|
MR KUMARI KALINGIRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANAGANAPALLE
|
AP-13-044-020-031/15445
()
|
0213044000NRG25160520241439469
|
17/05/2024
|
Kattela Nagalakshmamma
|
0213044WL029244
|
Kattela Nagalakshmamma
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358460
|
|
MRS KATTELA NAGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANAGANAPALLE
|
AP-13-044-020-031/15468
()
|
0213044000NRG25160520241439470
|
17/05/2024
|
Kottala Kambagiri Ramanamma
|
0213044WL029244
|
Kottala Kambagiri Ramanamma
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358361
|
|
MRS RAMANAMMA KOTTALA KAMBAGIRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANAGANAPALLE
|
AP-13-044-020-031/15476
()
|
0213044000NRG25160520241439471
|
17/05/2024
|
T.Shakunthala
|
0213044WL029244
|
T.Shakunthala
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358441
|
|
MRS SHAKUNTHALLA TELLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANAGANAPALLE
|
AP-13-044-020-031/15477
()
|
0213044000NRG25160520241439479
|
17/05/2024
|
Dudekula Dasthagiri
|
0213044WL029245
|
Dudekula Dasthagiri
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358458
|
|
DUDEKULA DASTHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BANAGANAPALLE
|
AP-13-044-020-031/15477
()
|
0213044000NRG25160520241439478
|
17/05/2024
|
Dudekula Moulalamma
|
0213044WL029245
|
Dudekula Moulalamma
|
00415
|
SBIN0001179
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358364
|
|
DUDEKULA MOULALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BANAGANAPALLE
|
AP-13-044-020-032/010086
()
|
0213044000NRG25160520241439590
|
17/05/2024
|
maheswari
|
0213044WL029246
|
maheswari
|
00415
|
SBIN0001179
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358434
|
|
MRS KAVETI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110889
|
110889
|
|
|
|
|
|
|
|
|
159
|
BANAGANAPALLE
|
AP-13-044-020-031/011072
()
|
0213044000NRG25160520241439431
|
17/05/2024
|
Subbaiah
|
0213044WL029240
|
Subbaiah
|
00415
|
SBIN0040994
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358462
|
|
LAVU SUBBAIAH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
160
|
BANAGANAPALLE
|
AP-13-044-020-031/010014
()
|
0213044000NRG25160520241439480
|
17/05/2024
|
Bala Gurrappa
|
0213044WL029246
|
Bala Gurrappa
|
00468
|
UBIN0800597
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358334
|
|
MULINTI GURRAPPA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BANAGANAPALLE
|
AP-13-044-020-031/010071
()
|
0213044000NRG25160520241439485
|
17/05/2024
|
Lakshmi Devi
|
0213044WL029246
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358330
|
|
M LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BANAGANAPALLE
|
AP-13-044-020-031/010572
()
|
0213044000NRG25160520241439502
|
17/05/2024
|
Savitri
|
0213044WL029246
|
Savitri
|
00468
|
UBIN0800597
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358509
|
|
KURUVA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BANAGANAPALLE
|
AP-13-044-020-031/012665
()
|
0213044000NRG25160520241439523
|
17/05/2024
|
lakshmi prabhaavati
|
0213044WL029246
|
lakshmi prabhaavati
|
00468
|
UBIN0800597
|
1267
|
1267
|
Processed
|
23/05/2024
|
|
4222358335
|
|
Mrs LAKSHMI PRABHAVATHI NEELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
BANAGANAPALLE
|
AP-13-044-020-031/013149
()
|
0213044000NRG25160520241439528
|
17/05/2024
|
Annapurna
|
0213044WL029246
|
Annapurna
|
00468
|
UBIN0800597
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358340
|
|
P ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BANAGANAPALLE
|
AP-13-044-020-031/013149
()
|
0213044000NRG25160520241439527
|
17/05/2024
|
Sreenivaasulu
|
0213044WL029246
|
Sreenivaasulu
|
00468
|
UBIN0800597
|
634
|
634
|
Processed
|
22/05/2024
|
|
4222358504
|
|
P SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
166
|
BANAGANAPALLE
|
AP-13-044-020-031/013172
()
|
0213044000NRG25160520241439529
|
17/05/2024
|
Venkata Lakshmamma
|
0213044WL029246
|
Venkata Lakshmamma
|
00468
|
UBIN0800597
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358506
|
|
SALIKAMENI VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BANAGANAPALLE
|
AP-13-044-020-031/013212
()
|
0213044000NRG25160520241439536
|
17/05/2024
|
Kalavathi
|
0213044WL029246
|
Kalavathi
|
00468
|
UBIN0800597
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358332
|
|
YATHAM LAKSHMI KALAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BANAGANAPALLE
|
AP-13-044-020-031/013569
()
|
0213044000NRG25160520241439556
|
17/05/2024
|
Savithri
|
0213044WL029246
|
Savithri
|
00468
|
UBIN0800597
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358339
|
|
VADDE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BANAGANAPALLE
|
AP-13-044-020-031/013602
()
|
0213044000NRG25160520241439419
|
17/05/2024
|
Sanjamma
|
0213044WL029239
|
Sanjamma
|
00468
|
UBIN0800597
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222358505
|
|
GOODA SANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BANAGANAPALLE
|
AP-13-044-020-031/013880
()
|
0213044000NRG25160520241439569
|
17/05/2024
|
Narasamma
|
0213044WL029246
|
Narasamma
|
00468
|
UBIN0800597
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358338
|
|
MRS NARASAMMA PIKKILI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANAGANAPALLE
|
AP-13-044-020-031/014249
()
|
0213044000NRG25160520241439442
|
17/05/2024
|
Siromanamma
|
0213044WL029241
|
Siromanamma
|
00468
|
UBIN0800597
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358333
|
|
MATTA SIROMANEMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BANAGANAPALLE
|
AP-13-044-020-031/014310
()
|
0213044000NRG25160520241439571
|
17/05/2024
|
Nagaveni
|
0213044WL029246
|
Nagaveni
|
00468
|
UBIN0800597
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358337
|
|
VADDE NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BANAGANAPALLE
|
AP-13-044-020-031/014333
()
|
0213044000NRG25160520241439572
|
17/05/2024
|
Sandya Rani
|
0213044WL029246
|
Sandya Rani
|
00468
|
UBIN0800597
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4222358503
|
|
JANGITI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BANAGANAPALLE
|
AP-13-044-020-031/014673
()
|
0213044000NRG25160520241439443
|
17/05/2024
|
Lakshmi Devi
|
0213044WL029241
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358331
|
|
UPPURI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BANAGANAPALLE
|
AP-13-044-020-031/014674
()
|
0213044000NRG25160520241439444
|
17/05/2024
|
Padma
|
0213044WL029241
|
Padma
|
00468
|
UBIN0800597
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4222358341
|
|
MRS PADMA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANAGANAPALLE
|
AP-13-044-020-031/15221
()
|
0213044000NRG25160520241439586
|
17/05/2024
|
Chennaboina Manisha
|
0213044WL029246
|
Chennaboina Manisha
|
00468
|
UBIN0800597
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4222358500
|
|
CHENNABOINA MANISHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BANAGANAPALLE
|
AP-13-044-020-031/15399
()
|
0213044000NRG25160520241439453
|
17/05/2024
|
Chakali Balasubbaiah
|
0213044WL029242
|
Chakali Balasubbaiah
|
00468
|
UBIN0800597
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358508
|
|
CHAKALI BALA SUBBAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BANAGANAPALLE
|
AP-13-044-020-031/15415
()
|
0213044000NRG25160520241439460
|
17/05/2024
|
S.Rehana Begum
|
0213044WL029243
|
S.Rehana Begum
|
00468
|
UBIN0800597
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358502
|
|
S REHANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
179
|
BANAGANAPALLE
|
AP-13-044-020-031/15424
()
|
0213044000NRG25160520241439463
|
17/05/2024
|
GOODUBAI KAMAL SAHEB
|
0213044WL029243
|
GOODUBAI KAMAL SAHEB
|
00468
|
UBIN0800597
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358499
|
|
Mr KAMAL SAHEB GOODUBAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
180
|
BANAGANAPALLE
|
AP-13-044-020-031/15424
()
|
0213044000NRG25160520241439462
|
17/05/2024
|
SHAIK HASEENA BI
|
0213044WL029243
|
SHAIK HASEENA BI
|
00468
|
UBIN0800597
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358501
|
|
SHAIK HASEENA BI
|
UNION BANK OF INDIA(508500)
|
|
181
|
BANAGANAPALLE
|
AP-13-044-020-031/15491
()
|
0213044000NRG25160520241439455
|
17/05/2024
|
Matta Ramakka
|
0213044WL029242
|
Matta Ramakka
|
00468
|
UBIN0800597
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222358507
|
|
MATTA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
182
|
BANAGANAPALLE
|
AP-13-044-020-032/010029
()
|
0213044000NRG25160520241439589
|
17/05/2024
|
shiva shankar
|
0213044WL029246
|
shiva shankar
|
00468
|
UBIN0800597
|
845
|
845
|
Processed
|
22/05/2024
|
|
4222358336
|
|
GANTELA SHIVA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26675
|
26675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207253
|
207253
|
|
|
|
|
|
|
|