|
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
|
Tekkali
|
AP-01-027-013-018/60115
(TEKKALI)
|
0201027000NRG25110520241775932
|
11/05/2024
|
BODDI BAIRAGAMMA
|
0201027WL035613
|
BODDI BAIRAGAMMA
|
00032
|
UTIB0003985
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367862
|
|
BODDU BAIRAGAMMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
2
|
Tekkali
|
AP-01-027-013-018/060068
(TEKKALI)
|
0201027000NRG25110520241775911
|
11/05/2024
|
Veeraswamy
|
0201027WL035613
|
Veeraswamy
|
00045
|
BARB0TEKKAL
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367844
|
|
MUDIDANA VEERASWAMY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
3
|
Tekkali
|
AP-01-027-013-018/060031
(TEKKALI)
|
0201027000NRG25110520241775886
|
11/05/2024
|
Adilaxmi
|
0201027WL035613
|
Adilaxmi
|
00048
|
BKID0005668
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367835
|
|
MUDIDHANA ADILAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
4
|
Tekkali
|
AP-01-027-013-018/050007
(TEKKALI)
|
0201027000NRG25110520241775659
|
11/05/2024
|
PATNANA BHANUMATHI
|
0201027WL035611
|
PATNANA BHANUMATHI
|
00078
|
CNRB0004563
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367849
|
|
PATNANA BHANUMATHI
|
CANARA BANK(508532)
|
|
5
|
Tekkali
|
AP-01-027-013-018/050015
(TEKKALI)
|
0201027000NRG25110520241775663
|
11/05/2024
|
Narayana Rao
|
0201027WL035611
|
Narayana Rao
|
00078
|
CNRB0004563
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367851
|
|
LUNDU NARAYANARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
6
|
Tekkali
|
AP-01-027-001-004/010002
(MUKHALINGAPURAM)
|
0201027000NRG25110520241774741
|
11/05/2024
|
Radhamma
|
0201027WL035602
|
Radhamma
|
00415
|
SBIN0000966
|
851
|
851
|
Processed
|
15/05/2024
|
|
4052367866
|
|
MS SAVARA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tekkali
|
AP-01-027-001-004/010003
(MUKHALINGAPURAM)
|
0201027000NRG25110520241774742
|
11/05/2024
|
Sundaramma
|
0201027WL035602
|
Sundaramma
|
00415
|
SBIN0000966
|
851
|
851
|
Processed
|
15/05/2024
|
|
4052367865
|
|
MRS SAVARA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tekkali
|
AP-01-027-001-004/010011
(MUKHALINGAPURAM)
|
0201027000NRG25110520241774744
|
11/05/2024
|
Akkamma
|
0201027WL035602
|
Akkamma
|
00415
|
SBIN0000966
|
851
|
851
|
Processed
|
15/05/2024
|
|
4052367820
|
|
MRS AKHAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tekkali
|
AP-01-027-001-004/010012
(MUKHALINGAPURAM)
|
0201027000NRG25110520241774745
|
11/05/2024
|
Kantarao
|
0201027WL035602
|
Kantarao
|
00415
|
SBIN0000966
|
851
|
851
|
Processed
|
15/05/2024
|
|
4052367805
|
|
JANNI KANTARAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Tekkali
|
AP-01-027-001-004/010016
(MUKHALINGAPURAM)
|
0201027000NRG25110520241774747
|
11/05/2024
|
ademma
|
0201027WL035602
|
ademma
|
00415
|
SBIN0000966
|
851
|
851
|
Processed
|
15/05/2024
|
|
4052367864
|
|
MS ADDIVADA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tekkali
|
AP-01-027-001-004/010017
(MUKHALINGAPURAM)
|
0201027000NRG25110520241774748
|
11/05/2024
|
Chinnavadu
|
0201027WL035602
|
Chinnavadu
|
00415
|
SBIN0000966
|
851
|
851
|
Processed
|
15/05/2024
|
|
4052367819
|
|
MR LANKAPADU CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tekkali
|
AP-01-027-001-004/010026
(MUKHALINGAPURAM)
|
0201027000NRG25110520241774750
|
11/05/2024
|
chilakamma
|
0201027WL035602
|
chilakamma
|
00415
|
SBIN0000966
|
851
|
851
|
Processed
|
15/05/2024
|
|
4052367814
|
|
MRS CHILAKAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tekkali
|
AP-01-027-001-004/010027
(MUKHALINGAPURAM)
|
0201027000NRG25110520241774751
|
11/05/2024
|
Laxmi
|
0201027WL035602
|
Laxmi
|
00415
|
SBIN0000966
|
851
|
851
|
Processed
|
15/05/2024
|
|
4052367867
|
|
MRS JANNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tekkali
|
AP-01-027-013-018/010001
(TEKKALI)
|
0201027000NRG25110520241776489
|
11/05/2024
|
Punnamma
|
0201027WL035618
|
Punnamma
|
00415
|
SBIN0000966
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367808
|
|
KILLANA PUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Tekkali
|
AP-01-027-013-018/010005
(TEKKALI)
|
0201027000NRG25110520241776491
|
11/05/2024
|
Krupavathi
|
0201027WL035618
|
Krupavathi
|
00415
|
SBIN0000966
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367848
|
|
PULI KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Tekkali
|
AP-01-027-013-018/010009
(TEKKALI)
|
0201027000NRG25110520241776494
|
11/05/2024
|
Siromani
|
0201027WL035618
|
Siromani
|
00415
|
SBIN0000966
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367806
|
|
PULIPATI SIRO MANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Tekkali
|
AP-01-027-013-018/010014
(TEKKALI)
|
0201027000NRG25110520241776496
|
11/05/2024
|
Maalathi
|
0201027WL035618
|
Maalathi
|
00415
|
SBIN0000966
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367811
|
|
MRS MALATI PULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tekkali
|
AP-01-027-013-018/010019
(TEKKALI)
|
0201027000NRG25110520241776497
|
11/05/2024
|
Punnamma
|
0201027WL035618
|
Punnamma
|
00415
|
SBIN0000966
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367809
|
|
JADIPALLI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Tekkali
|
AP-01-027-013-018/010020
(TEKKALI)
|
0201027000NRG25110520241776498
|
11/05/2024
|
Sumathi
|
0201027WL035618
|
Sumathi
|
00415
|
SBIN0000966
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367839
|
|
JALARI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Tekkali
|
AP-01-027-013-018/010021
(TEKKALI)
|
0201027000NRG25110520241776499
|
11/05/2024
|
Swarupa
|
0201027WL035618
|
Swarupa
|
00415
|
SBIN0000966
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367845
|
|
MRS SAVARA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tekkali
|
AP-01-027-013-018/010025
(TEKKALI)
|
0201027000NRG25110520241776500
|
11/05/2024
|
Ribbaka
|
0201027WL035618
|
Ribbaka
|
00415
|
SBIN0000966
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367837
|
|
MRS KILLANA RIBBIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tekkali
|
AP-01-027-013-018/010029
(TEKKALI)
|
0201027000NRG25110520241776502
|
11/05/2024
|
Kamala
|
0201027WL035618
|
Kamala
|
00415
|
SBIN0000966
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367812
|
|
KAMALA ANANTHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Tekkali
|
AP-01-027-013-018/010039
(TEKKALI)
|
0201027000NRG25110520241776503
|
11/05/2024
|
Priya
|
0201027WL035618
|
Priya
|
00415
|
SBIN0000966
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367836
|
|
MRS PRIYA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tekkali
|
AP-01-027-013-018/023065
(TEKKALI)
|
0201027000NRG25110520241775639
|
11/05/2024
|
vani
|
0201027WL035611
|
vani
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367858
|
|
MRS VANI CHINTHADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tekkali
|
AP-01-027-013-018/023071
(TEKKALI)
|
0201027000NRG25110520241775641
|
11/05/2024
|
latha
|
0201027WL035611
|
latha
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367869
|
|
MRS KOPPALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tekkali
|
AP-01-027-013-018/023073
(TEKKALI)
|
0201027000NRG25110520241775642
|
11/05/2024
|
tulasamma
|
0201027WL035611
|
tulasamma
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367853
|
|
MRS TULASAMMA NAMBALLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tekkali
|
AP-01-027-013-018/023546
(TEKKALI)
|
0201027000NRG25110520241776505
|
11/05/2024
|
jadupalli
|
0201027WL035618
|
jadupalli
|
00415
|
SBIN0000966
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367838
|
|
PULI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Tekkali
|
AP-01-027-013-018/040003
(TEKKALI)
|
0201027000NRG25110520241775644
|
11/05/2024
|
Narayanamma
|
0201027WL035611
|
Narayanamma
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367856
|
|
MRS NARAYANAMMA NAMBALLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tekkali
|
AP-01-027-013-018/040005
(TEKKALI)
|
0201027000NRG25110520241775646
|
11/05/2024
|
Vanajakshi
|
0201027WL035611
|
Vanajakshi
|
00415
|
SBIN0000966
|
813
|
813
|
Processed
|
15/05/2024
|
|
4052367852
|
|
MRS KOPPALA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tekkali
|
AP-01-027-013-018/040008
(TEKKALI)
|
0201027000NRG25110520241775647
|
11/05/2024
|
Varalaxmi
|
0201027WL035611
|
Varalaxmi
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367870
|
|
MRS KARUKOLA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tekkali
|
AP-01-027-013-018/040017
(TEKKALI)
|
0201027000NRG25110520241775650
|
11/05/2024
|
Lalitamma
|
0201027WL035611
|
Lalitamma
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367855
|
|
MRS KOPPALA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tekkali
|
AP-01-027-013-018/040017
(TEKKALI)
|
0201027000NRG25110520241775649
|
11/05/2024
|
Someswararao
|
0201027WL035611
|
Someswararao
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367875
|
|
MR KOPPALA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tekkali
|
AP-01-027-013-018/040025
(TEKKALI)
|
0201027000NRG25110520241775653
|
11/05/2024
|
BHAGYALAXMI
|
0201027WL035611
|
BHAGYALAXMI
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367857
|
|
MRS SAMPATHIRAO BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tekkali
|
AP-01-027-013-018/040027
(TEKKALI)
|
0201027000NRG25110520241775654
|
11/05/2024
|
sujatha
|
0201027WL035611
|
sujatha
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367854
|
|
MRS NAMBALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tekkali
|
AP-01-027-013-018/040029
(TEKKALI)
|
0201027000NRG25110520241775655
|
11/05/2024
|
Ramaraju
|
0201027WL035611
|
Ramaraju
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367860
|
|
SAMPATHIRAO RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
36
|
Tekkali
|
AP-01-027-013-018/050015
(TEKKALI)
|
0201027000NRG25110520241775664
|
11/05/2024
|
Dhanalaxmi
|
0201027WL035611
|
Dhanalaxmi
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367810
|
|
MR DHANA LAKSHMI LUNDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tekkali
|
AP-01-027-013-018/050016
(TEKKALI)
|
0201027000NRG25110520241775665
|
11/05/2024
|
Ramulu
|
0201027WL035611
|
Ramulu
|
00415
|
SBIN0000966
|
271
|
271
|
Processed
|
15/05/2024
|
|
4052367847
|
|
MR YADLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tekkali
|
AP-01-027-013-018/050017
(TEKKALI)
|
0201027000NRG25110520241775666
|
11/05/2024
|
Ramalakshmi
|
0201027WL035611
|
Ramalakshmi
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367846
|
|
MRS RAMALAXMI CHUKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tekkali
|
AP-01-027-013-018/050018
(TEKKALI)
|
0201027000NRG25110520241775668
|
11/05/2024
|
Busakala Malamma
|
0201027WL035611
|
Busakala Malamma
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367876
|
|
MRS BUSAKALA MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tekkali
|
AP-01-027-013-018/060002
(TEKKALI)
|
0201027000NRG25110520241775868
|
11/05/2024
|
mallika
|
0201027WL035613
|
mallika
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367807
|
|
MRS MALLIKA BODDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tekkali
|
AP-01-027-013-018/060008
(TEKKALI)
|
0201027000NRG25110520241775870
|
11/05/2024
|
usharani
|
0201027WL035613
|
usharani
|
00415
|
SBIN0000966
|
1358
|
1358
|
Processed
|
15/05/2024
|
|
4052367861
|
|
MRS NEYYALA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tekkali
|
AP-01-027-013-018/060011
(TEKKALI)
|
0201027000NRG25110520241775871
|
11/05/2024
|
Dandaasi
|
0201027WL035613
|
Dandaasi
|
00415
|
SBIN0000966
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367813
|
|
Mr NEYYALA DHANDASY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
43
|
Tekkali
|
AP-01-027-013-018/060020
(TEKKALI)
|
0201027000NRG25110520241775876
|
11/05/2024
|
Vanajaakshi
|
0201027WL035613
|
Vanajaakshi
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367824
|
|
MRS MUDIDANA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tekkali
|
AP-01-027-013-018/060022
(TEKKALI)
|
0201027000NRG25110520241775877
|
11/05/2024
|
Kumaraswamy
|
0201027WL035613
|
Kumaraswamy
|
00415
|
SBIN0000966
|
1362
|
1362
|
Processed
|
15/05/2024
|
|
4052367815
|
|
MR KUMARASWAMY MUDIDANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tekkali
|
AP-01-027-013-018/060030
(TEKKALI)
|
0201027000NRG25110520241775885
|
11/05/2024
|
Krishna
|
0201027WL035613
|
Krishna
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367816
|
|
BODDU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Tekkali
|
AP-01-027-013-018/060034
(TEKKALI)
|
0201027000NRG25110520241775888
|
11/05/2024
|
Tavitamma
|
0201027WL035613
|
Tavitamma
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367831
|
|
MRS DENKADA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tekkali
|
AP-01-027-013-018/060041
(TEKKALI)
|
0201027000NRG25110520241775892
|
11/05/2024
|
Rajeswari
|
0201027WL035613
|
Rajeswari
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367822
|
|
MRS MUDIDANA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tekkali
|
AP-01-027-013-018/060050
(TEKKALI)
|
0201027000NRG25110520241775896
|
11/05/2024
|
Ramanamma
|
0201027WL035613
|
Ramanamma
|
00415
|
SBIN0000966
|
543
|
543
|
Processed
|
15/05/2024
|
|
4052367833
|
|
MRS MUDIDANA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tekkali
|
AP-01-027-013-018/060051
(TEKKALI)
|
0201027000NRG25110520241775897
|
11/05/2024
|
Malathi
|
0201027WL035613
|
Malathi
|
00415
|
SBIN0000966
|
815
|
815
|
Processed
|
15/05/2024
|
|
4052367832
|
|
MRS MUDIDANA MALATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tekkali
|
AP-01-027-013-018/060052
(TEKKALI)
|
0201027000NRG25110520241775898
|
11/05/2024
|
Krishna Veni
|
0201027WL035613
|
Krishna Veni
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367828
|
|
MRS BODDU KRISHANA VENI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tekkali
|
AP-01-027-013-018/060053
(TEKKALI)
|
0201027000NRG25110520241775899
|
11/05/2024
|
Mugatamma
|
0201027WL035613
|
Mugatamma
|
00415
|
SBIN0000966
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367821
|
|
MS MUDIDANA MUGATAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tekkali
|
AP-01-027-013-018/060057
(TEKKALI)
|
0201027000NRG25110520241775902
|
11/05/2024
|
Maha Laxmi
|
0201027WL035613
|
Maha Laxmi
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367826
|
|
MRS MAHALAKSHMI BODDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tekkali
|
AP-01-027-013-018/060059
(TEKKALI)
|
0201027000NRG25110520241775904
|
11/05/2024
|
Ramanamma
|
0201027WL035613
|
Ramanamma
|
00415
|
SBIN0000966
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367818
|
|
MRS BODDU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tekkali
|
AP-01-027-013-018/060062
(TEKKALI)
|
0201027000NRG25110520241775907
|
11/05/2024
|
Gurumurthy
|
0201027WL035613
|
Gurumurthy
|
00415
|
SBIN0000966
|
1358
|
1358
|
Processed
|
15/05/2024
|
|
4052367825
|
|
MR GURUMURTHY BODDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tekkali
|
AP-01-027-013-018/060062
(TEKKALI)
|
0201027000NRG25110520241775906
|
11/05/2024
|
Ramanamma
|
0201027WL035613
|
Ramanamma
|
00415
|
SBIN0000966
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367840
|
|
MRS BODDU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tekkali
|
AP-01-027-013-018/060071
(TEKKALI)
|
0201027000NRG25110520241775913
|
11/05/2024
|
Padma
|
0201027WL035613
|
Padma
|
00415
|
SBIN0000966
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367843
|
|
MS MUDINANA PADMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tekkali
|
AP-01-027-013-018/060073
(TEKKALI)
|
0201027000NRG25110520241775914
|
11/05/2024
|
Chinnammi
|
0201027WL035613
|
Chinnammi
|
00415
|
SBIN0000966
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367817
|
|
MR MUDIDANA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tekkali
|
AP-01-027-013-018/060074
(TEKKALI)
|
0201027000NRG25110520241775915
|
11/05/2024
|
Sumathi
|
0201027WL035613
|
Sumathi
|
00415
|
SBIN0000966
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367842
|
|
MRS MUDIDANA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tekkali
|
AP-01-027-013-018/060093
(TEKKALI)
|
0201027000NRG25110520241775923
|
11/05/2024
|
tejeswari
|
0201027WL035613
|
tejeswari
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367841
|
|
MRS TEJESWARI MUDIDANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tekkali
|
AP-01-027-013-018/060095
(TEKKALI)
|
0201027000NRG25110520241775924
|
11/05/2024
|
Nagaveni
|
0201027WL035613
|
Nagaveni
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367829
|
|
MRS DENKADA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tekkali
|
AP-01-027-013-018/060096
(TEKKALI)
|
0201027000NRG25110520241775925
|
11/05/2024
|
Venamma
|
0201027WL035613
|
Venamma
|
00415
|
SBIN0000966
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367823
|
|
MRS VENAMMA MUDIDANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tekkali
|
AP-01-027-013-018/060104
(TEKKALI)
|
0201027000NRG25110520241775928
|
11/05/2024
|
RAMANAMMA
|
0201027WL035613
|
RAMANAMMA
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367834
|
|
MRS MUDIDANA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tekkali
|
AP-01-027-013-018/060105
(TEKKALI)
|
0201027000NRG25110520241775929
|
11/05/2024
|
HAMSA
|
0201027WL035613
|
HAMSA
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367827
|
|
MRS MUDIDANA HAMSA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tekkali
|
AP-01-027-013-018/1-A
(TEKKALI)
|
0201027000NRG25110520241775673
|
11/05/2024
|
SAVITRI SAMPATHIRAO
|
0201027WL035611
|
SAVITRI SAMPATHIRAO
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367873
|
|
MRS SAVITRI SAMPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tekkali
|
AP-01-027-013-018/60118
(TEKKALI)
|
0201027000NRG25110520241775933
|
11/05/2024
|
PEDDINTI SARASWATI
|
0201027WL035613
|
PEDDINTI SARASWATI
|
00415
|
SBIN0000966
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4052367874
|
|
MS PEDDINTI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82335
|
82335
|
|
|
|
|
|
|
|
|
66
|
Tekkali
|
AP-01-027-001-004/010005
(MUKHALINGAPURAM)
|
0201027000NRG25110520241774743
|
11/05/2024
|
Laxmi
|
0201027WL035602
|
Laxmi
|
00415
|
SBIN0021254
|
851
|
851
|
Processed
|
15/05/2024
|
|
4052367868
|
|
MRS LAXMI DABBAGUDDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tekkali
|
AP-01-027-013-018/050023
(TEKKALI)
|
0201027000NRG25110520241775672
|
11/05/2024
|
yarrayya
|
0201027WL035611
|
yarrayya
|
00415
|
SBIN0021254
|
813
|
813
|
Processed
|
15/05/2024
|
|
4052367850
|
|
MR YARRAIAH MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tekkali
|
AP-01-027-013-018/060088
(TEKKALI)
|
0201027000NRG25110520241775921
|
11/05/2024
|
Ramalakshimamma
|
0201027WL035613
|
Ramalakshimamma
|
00415
|
SBIN0021254
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367830
|
|
MUDIDANA RAMALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Tekkali
|
AP-01-027-013-018/060108
(TEKKALI)
|
0201027000NRG25110520241775930
|
11/05/2024
|
dhanalaxmi
|
0201027WL035613
|
dhanalaxmi
|
00415
|
SBIN0021254
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367863
|
|
MRS DHANALAXMI PENDINTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4924
|
4924
|
|
|
|
|
|
|
|
|
70
|
Tekkali
|
AP-01-027-001-004/010012
(MUKHALINGAPURAM)
|
0201027000NRG25110520241774746
|
11/05/2024
|
J Narasamma
|
0201027WL035602
|
J Narasamma
|
00468
|
UBIN0805629
|
567
|
567
|
Processed
|
15/05/2024
|
|
4052367799
|
|
J NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Tekkali
|
AP-01-027-001-004/010022
(MUKHALINGAPURAM)
|
0201027000NRG25110520241774749
|
11/05/2024
|
vanisri
|
0201027WL035602
|
vanisri
|
00468
|
UBIN0805629
|
851
|
851
|
Processed
|
15/05/2024
|
|
4052367802
|
|
MISS SAVARA VANISRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tekkali
|
AP-01-027-013-018/010004
(TEKKALI)
|
0201027000NRG25110520241776490
|
11/05/2024
|
Serisa
|
0201027WL035618
|
Serisa
|
00468
|
UBIN0805629
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367756
|
|
MR VIJAYA KUMAR PULIPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tekkali
|
AP-01-027-013-018/010009
(TEKKALI)
|
0201027000NRG25110520241776493
|
11/05/2024
|
Bhaskararao
|
0201027WL035618
|
Bhaskararao
|
00468
|
UBIN0805629
|
543
|
543
|
Processed
|
15/05/2024
|
|
4052367751
|
|
PULIPATI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Tekkali
|
AP-01-027-013-018/010026
(TEKKALI)
|
0201027000NRG25110520241776501
|
11/05/2024
|
Appalamma
|
0201027WL035618
|
Appalamma
|
00468
|
UBIN0805629
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367757
|
|
BANJEERU APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Tekkali
|
AP-01-027-013-018/010064
(TEKKALI)
|
0201027000NRG25110520241776504
|
11/05/2024
|
janakamma
|
0201027WL035618
|
janakamma
|
00468
|
UBIN0805629
|
1357
|
1357
|
Processed
|
15/05/2024
|
|
4052367796
|
|
Mrs CHINTAPALLI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Tekkali
|
AP-01-027-013-018/022920
(TEKKALI)
|
0201027000NRG25110520241775866
|
11/05/2024
|
parvati
|
0201027WL035613
|
parvati
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367760
|
|
MUDIDANA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Tekkali
|
AP-01-027-013-018/040002
(TEKKALI)
|
0201027000NRG25110520241775643
|
11/05/2024
|
NAMBALLI LAKSHMI
|
0201027WL035611
|
NAMBALLI LAKSHMI
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367803
|
|
MRS LAKSHMI NAMBALLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tekkali
|
AP-01-027-013-018/040004
(TEKKALI)
|
0201027000NRG25110520241775645
|
11/05/2024
|
Ramulamma
|
0201027WL035611
|
Ramulamma
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367755
|
|
CHINTADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tekkali
|
AP-01-027-013-018/040009
(TEKKALI)
|
0201027000NRG25110520241775648
|
11/05/2024
|
Bharatamma
|
0201027WL035611
|
Bharatamma
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367758
|
|
BONGU BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Tekkali
|
AP-01-027-013-018/040018
(TEKKALI)
|
0201027000NRG25110520241775651
|
11/05/2024
|
Suramma
|
0201027WL035611
|
Suramma
|
00468
|
UBIN0805629
|
1084
|
1084
|
Processed
|
15/05/2024
|
|
4052367789
|
|
NAMBALLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Tekkali
|
AP-01-027-013-018/040021
(TEKKALI)
|
0201027000NRG25110520241775652
|
11/05/2024
|
laxmanrao
|
0201027WL035611
|
laxmanrao
|
00468
|
UBIN0805629
|
542
|
542
|
Processed
|
15/05/2024
|
|
4052367801
|
|
SAMPATHIRAO LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Tekkali
|
AP-01-027-013-018/050001
(TEKKALI)
|
0201027000NRG25110520241775657
|
11/05/2024
|
Dhanalaxmi
|
0201027WL035611
|
Dhanalaxmi
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367754
|
|
PERUMALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Tekkali
|
AP-01-027-013-018/050001
(TEKKALI)
|
0201027000NRG25110520241775658
|
11/05/2024
|
Neelakantarao
|
0201027WL035611
|
Neelakantarao
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367800
|
|
PERUMALA NEELAKHANTARAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Tekkali
|
AP-01-027-013-018/050009
(TEKKALI)
|
0201027000NRG25110520241775660
|
11/05/2024
|
Kameswara Rao
|
0201027WL035611
|
Kameswara Rao
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367752
|
|
PATNANA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Tekkali
|
AP-01-027-013-018/050012
(TEKKALI)
|
0201027000NRG25110520241775661
|
11/05/2024
|
Baratamma
|
0201027WL035611
|
Baratamma
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367791
|
|
PATNANA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Tekkali
|
AP-01-027-013-018/050013
(TEKKALI)
|
0201027000NRG25110520241775662
|
11/05/2024
|
Papamma
|
0201027WL035611
|
Papamma
|
00468
|
UBIN0805629
|
1084
|
1084
|
Processed
|
15/05/2024
|
|
4052367746
|
|
MUDDADA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Tekkali
|
AP-01-027-013-018/050018
(TEKKALI)
|
0201027000NRG25110520241775667
|
11/05/2024
|
Yallayya
|
0201027WL035611
|
Yallayya
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367794
|
|
BUSAKALA YALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Tekkali
|
AP-01-027-013-018/050020
(TEKKALI)
|
0201027000NRG25110520241775669
|
11/05/2024
|
Chandra Sekhara Rao
|
0201027WL035611
|
Chandra Sekhara Rao
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367798
|
|
PIRUMALLA CHANDRASEKHARARAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Tekkali
|
AP-01-027-013-018/050020
(TEKKALI)
|
0201027000NRG25110520241775670
|
11/05/2024
|
Laxmi
|
0201027WL035611
|
Laxmi
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367753
|
|
PERUMALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Tekkali
|
AP-01-027-013-018/050021
(TEKKALI)
|
0201027000NRG25110520241775671
|
11/05/2024
|
Shanmukha Rao
|
0201027WL035611
|
Shanmukha Rao
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367790
|
|
VADANA SHANMUKHA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Tekkali
|
AP-01-027-013-018/060002
(TEKKALI)
|
0201027000NRG25110520241775867
|
11/05/2024
|
Chinnammadu
|
0201027WL035613
|
Chinnammadu
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367749
|
|
BODDU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Tekkali
|
AP-01-027-013-018/060005
(TEKKALI)
|
0201027000NRG25110520241775869
|
11/05/2024
|
Rajeswari
|
0201027WL035613
|
Rajeswari
|
00468
|
UBIN0805629
|
272
|
272
|
Processed
|
15/05/2024
|
|
4052367781
|
|
NEYYALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Tekkali
|
AP-01-027-013-018/060012
(TEKKALI)
|
0201027000NRG25110520241775872
|
11/05/2024
|
Yandamma
|
0201027WL035613
|
Yandamma
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367777
|
|
MUDIDANA YENDAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Tekkali
|
AP-01-027-013-018/060015
(TEKKALI)
|
0201027000NRG25110520241775873
|
11/05/2024
|
Ademma
|
0201027WL035613
|
Ademma
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367772
|
|
PEDDINTI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Tekkali
|
AP-01-027-013-018/060017
(TEKKALI)
|
0201027000NRG25110520241775874
|
11/05/2024
|
Saraswati
|
0201027WL035613
|
Saraswati
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367786
|
|
PEDDINTI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Tekkali
|
AP-01-027-013-018/060018
(TEKKALI)
|
0201027000NRG25110520241775875
|
11/05/2024
|
Laxmi
|
0201027WL035613
|
Laxmi
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367773
|
|
PEDDINTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Tekkali
|
AP-01-027-013-018/060023
(TEKKALI)
|
0201027000NRG25110520241775878
|
11/05/2024
|
Vijaya
|
0201027WL035613
|
Vijaya
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367778
|
|
MUDIDANA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Tekkali
|
AP-01-027-013-018/060024
(TEKKALI)
|
0201027000NRG25110520241775880
|
11/05/2024
|
Laxmi
|
0201027WL035613
|
Laxmi
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367783
|
|
MUDIDANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Tekkali
|
AP-01-027-013-018/060024
(TEKKALI)
|
0201027000NRG25110520241775879
|
11/05/2024
|
Mutyalayya
|
0201027WL035613
|
Mutyalayya
|
00468
|
UBIN0805629
|
543
|
543
|
Processed
|
15/05/2024
|
|
4052367748
|
|
MUDIDANA MUTYALAYYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Tekkali
|
AP-01-027-013-018/060025
(TEKKALI)
|
0201027000NRG25110520241775881
|
11/05/2024
|
Laxmi
|
0201027WL035613
|
Laxmi
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367763
|
|
MUDIDANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Tekkali
|
AP-01-027-013-018/060026
(TEKKALI)
|
0201027000NRG25110520241775882
|
11/05/2024
|
Bhaanumati
|
0201027WL035613
|
Bhaanumati
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367779
|
|
MUDIDANA BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Tekkali
|
AP-01-027-013-018/060027
(TEKKALI)
|
0201027000NRG25110520241775883
|
11/05/2024
|
Chimaalamma
|
0201027WL035613
|
Chimaalamma
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367765
|
|
MUDIDANA SIMMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Tekkali
|
AP-01-027-013-018/060029
(TEKKALI)
|
0201027000NRG25110520241775884
|
11/05/2024
|
Tulasamma
|
0201027WL035613
|
Tulasamma
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367784
|
|
BODDU TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Tekkali
|
AP-01-027-013-018/060032
(TEKKALI)
|
0201027000NRG25110520241775887
|
11/05/2024
|
Usha
|
0201027WL035613
|
Usha
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367769
|
|
MUDIDANA USHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Tekkali
|
AP-01-027-013-018/060036
(TEKKALI)
|
0201027000NRG25110520241775889
|
11/05/2024
|
Bodemma
|
0201027WL035613
|
Bodemma
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367750
|
|
MUDIDANA BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Tekkali
|
AP-01-027-013-018/060037
(TEKKALI)
|
0201027000NRG25110520241775890
|
11/05/2024
|
Ravanamma
|
0201027WL035613
|
Ravanamma
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367767
|
|
MUDIDANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Tekkali
|
AP-01-027-013-018/060038
(TEKKALI)
|
0201027000NRG25110520241775891
|
11/05/2024
|
Adilaxmi
|
0201027WL035613
|
Adilaxmi
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367771
|
|
PEDDINTI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Tekkali
|
AP-01-027-013-018/060045
(TEKKALI)
|
0201027000NRG25110520241775893
|
11/05/2024
|
Arudramma
|
0201027WL035613
|
Arudramma
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367780
|
|
MUDUDANA ARUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Tekkali
|
AP-01-027-013-018/060046
(TEKKALI)
|
0201027000NRG25110520241775894
|
11/05/2024
|
Soniya
|
0201027WL035613
|
Soniya
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367759
|
|
BODDU SONIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Tekkali
|
AP-01-027-013-018/060048
(TEKKALI)
|
0201027000NRG25110520241775895
|
11/05/2024
|
Krishna Veni
|
0201027WL035613
|
Krishna Veni
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367762
|
|
MUDIDANA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Tekkali
|
AP-01-027-013-018/060055
(TEKKALI)
|
0201027000NRG25110520241775900
|
11/05/2024
|
Chinnamma
|
0201027WL035613
|
Chinnamma
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367768
|
|
MUDIDANA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Tekkali
|
AP-01-027-013-018/060056
(TEKKALI)
|
0201027000NRG25110520241775901
|
11/05/2024
|
Damayanthi
|
0201027WL035613
|
Damayanthi
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367764
|
|
MUDIDANA DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Tekkali
|
AP-01-027-013-018/060058
(TEKKALI)
|
0201027000NRG25110520241775903
|
11/05/2024
|
PARVATHI
|
0201027WL035613
|
PARVATHI
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367775
|
|
PEDDINTI PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Tekkali
|
AP-01-027-013-018/060061
(TEKKALI)
|
0201027000NRG25110520241775905
|
11/05/2024
|
Ramanamma
|
0201027WL035613
|
Ramanamma
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367761
|
|
MUDIDANA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Tekkali
|
AP-01-027-013-018/060065
(TEKKALI)
|
0201027000NRG25110520241775908
|
11/05/2024
|
Sanyasamma
|
0201027WL035613
|
Sanyasamma
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367766
|
|
BODDU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Tekkali
|
AP-01-027-013-018/060066
(TEKKALI)
|
0201027000NRG25110520241775909
|
11/05/2024
|
Sarojini
|
0201027WL035613
|
Sarojini
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367788
|
|
BODDU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Tekkali
|
AP-01-027-013-018/060067
(TEKKALI)
|
0201027000NRG25110520241775910
|
11/05/2024
|
Tulasamma
|
0201027WL035613
|
Tulasamma
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367770
|
|
MUDIDANA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Tekkali
|
AP-01-027-013-018/060068
(TEKKALI)
|
0201027000NRG25110520241775912
|
11/05/2024
|
MUDIDANA APPALAMMA
|
0201027WL035613
|
MUDIDANA APPALAMMA
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367776
|
|
MUDIDANA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Tekkali
|
AP-01-027-013-018/060075
(TEKKALI)
|
0201027000NRG25110520241775916
|
11/05/2024
|
MUDIDANA NARASAMMA
|
0201027WL035613
|
MUDIDANA NARASAMMA
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367747
|
|
MUDIDANA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Tekkali
|
AP-01-027-013-018/060082
(TEKKALI)
|
0201027000NRG25110520241775917
|
11/05/2024
|
SUNDARI
|
0201027WL035613
|
SUNDARI
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367782
|
|
BODDU SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Tekkali
|
AP-01-027-013-018/060085
(TEKKALI)
|
0201027000NRG25110520241775918
|
11/05/2024
|
Lakshmi
|
0201027WL035613
|
Lakshmi
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367785
|
|
MUDIDANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Tekkali
|
AP-01-027-013-018/060086
(TEKKALI)
|
0201027000NRG25110520241775919
|
11/05/2024
|
Srilakshmi
|
0201027WL035613
|
Srilakshmi
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367792
|
|
MUDIDANA SRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Tekkali
|
AP-01-027-013-018/060087
(TEKKALI)
|
0201027000NRG25110520241775920
|
11/05/2024
|
Damayanthi
|
0201027WL035613
|
Damayanthi
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367774
|
|
MUDIDANA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Tekkali
|
AP-01-027-013-018/060089
(TEKKALI)
|
0201027000NRG25110520241775922
|
11/05/2024
|
Achemma
|
0201027WL035613
|
Achemma
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367787
|
|
BODDU ACHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Tekkali
|
AP-01-027-013-018/060099
(TEKKALI)
|
0201027000NRG25110520241775926
|
11/05/2024
|
Bharati
|
0201027WL035613
|
Bharati
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367797
|
|
MUDIDANA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Tekkali
|
AP-01-027-013-018/060102
(TEKKALI)
|
0201027000NRG25110520241775927
|
11/05/2024
|
chamanti
|
0201027WL035613
|
chamanti
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
15/05/2024
|
|
4052367793
|
|
MUDIDANA CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Tekkali
|
AP-01-027-013-018/060110
(TEKKALI)
|
0201027000NRG25110520241775931
|
11/05/2024
|
chandrakala
|
0201027WL035613
|
chandrakala
|
00468
|
UBIN0805629
|
1630
|
1630
|
Processed
|
15/05/2024
|
|
4052367795
|
|
MUDIDANA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Tekkali
|
AP-01-027-013-018/10074
(TEKKALI)
|
0201027000NRG25110520241776506
|
11/05/2024
|
PAVITRA BANJIRU
|
0201027WL035618
|
PAVITRA BANJIRU
|
00468
|
UBIN0805629
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4052367804
|
|
Mrs PAVITRA BANJIRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84863
|
84863
|
|
|
|
|
|
|
|
|
129
|
Tekkali
|
AP-01-027-013-018/010007
(TEKKALI)
|
0201027000NRG25110520241776492
|
11/05/2024
|
KILLANA ANU RADHA
|
0201027WL035618
|
KILLANA ANU RADHA
|
00684
|
APGV0001142
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367872
|
|
Mrs ANU RADHA KILLANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Tekkali
|
AP-01-027-013-018/010010
(TEKKALI)
|
0201027000NRG25110520241776495
|
11/05/2024
|
BANJEERU SATYA PRIYA
|
0201027WL035618
|
BANJEERU SATYA PRIYA
|
00684
|
APGV0001142
|
1629
|
1629
|
Processed
|
15/05/2024
|
|
4052367871
|
|
Mrs BANJEERU SATYAPRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
131
|
Tekkali
|
AP-01-027-013-018/040029
(TEKKALI)
|
0201027000NRG25110520241775656
|
11/05/2024
|
varalakshmi
|
0201027WL035611
|
varalakshmi
|
00684
|
APGV0001173
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367859
|
|
Mrs Kuna Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
132
|
Tekkali
|
AP-01-027-013-018/023065
(TEKKALI)
|
0201027000NRG25110520241775640
|
11/05/2024
|
Chintada Vasantha Rao
|
0201027WL035611
|
Chintada Vasantha Rao
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052367745
|
|
CHINTHADA VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185698
|
185698
|
|
|
|
|
|
|
|