|
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-01-027-001-005/010031
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343260
|
06/05/2024
|
Eswararao
|
0201027WL028852
|
Eswararao
|
00045
|
BARB0TEKKAL
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965880178
|
|
MR ESWARA RAO TIYYALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tekkali
|
AP-01-027-001-005/010049
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343266
|
06/05/2024
|
Hariprasad
|
0201027WL028852
|
Hariprasad
|
00045
|
BARB0TEKKAL
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965880195
|
|
SINGUVALASA HARI PRA
|
BANK OF BARODA(606985)
|
|
3
|
Tekkali
|
AP-01-027-011-028/010033
(TELINEELAPURAM)
|
0201027000NRG25060520241376705
|
06/05/2024
|
RONANKI SOMINAIDU
|
0201027WL029271
|
RONANKI SOMINAIDU
|
00045
|
BARB0TEKKAL
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880047
|
|
RONANKI SOMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tekkali
|
AP-01-027-011-028/010058
(TELINEELAPURAM)
|
0201027000NRG25060520241376713
|
06/05/2024
|
RONANKI BOGARAO
|
0201027WL029271
|
RONANKI BOGARAO
|
00045
|
BARB0TEKKAL
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880048
|
|
RONANKI BOGARAO
|
BANK OF BARODA(606985)
|
|
5
|
Tekkali
|
AP-01-027-011-028/010063
(TELINEELAPURAM)
|
0201027000NRG25060520241376714
|
06/05/2024
|
PEDADA SRINIVASARAO
|
0201027WL029271
|
PEDADA SRINIVASARAO
|
00045
|
BARB0TEKKAL
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880072
|
|
PEDADA SRINIVASA RAO
|
BANK OF BARODA(606985)
|
|
6
|
Tekkali
|
AP-01-027-017-046/010055
(BOPPAIPURAM)
|
0201027000NRG25060520241379916
|
06/05/2024
|
SUNKARA KAMESWARI
|
0201027WL029316
|
SUNKARA KAMESWARI
|
00045
|
BARB0TEKKAL
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879997
|
|
SUNKARA KAMESWARI
|
BANK OF BARODA(606985)
|
|
7
|
Tekkali
|
AP-01-027-025-047/010493
(TIRLANGI)
|
0201027000NRG25050520241314378
|
06/05/2024
|
ravanamma
|
0201027WL028170
|
ravanamma
|
00045
|
BARB0TEKKAL
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880129
|
|
RAPARTI RAVANAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Tekkali
|
AP-01-027-025-047/10632
(TIRLANGI)
|
0201027000NRG25050520241314441
|
06/05/2024
|
Jaddada Uttaramma
|
0201027WL028170
|
Jaddada Uttaramma
|
00045
|
BARB0TEKKAL
|
793
|
793
|
Processed
|
11/05/2024
|
|
3965880186
|
|
JADDADA UTHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11899
|
11899
|
|
|
|
|
|
|
|
|
9
|
Tekkali
|
AP-01-027-001-004/030020
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335140
|
06/05/2024
|
GUJJUVADA RAMULU
|
0201027WL028711
|
GUJJUVADA RAMULU
|
00048
|
BKID0005668
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965879976
|
|
GUJJUVADA RAMULU
|
BANK OF INDIA(508505)
|
|
10
|
Tekkali
|
AP-01-027-001-004/030023
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335143
|
06/05/2024
|
Neelaveni
|
0201027WL028711
|
Neelaveni
|
00048
|
BKID0005668
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880075
|
|
PADALA NEELAVENI
|
BANK OF INDIA(508505)
|
|
11
|
Tekkali
|
AP-01-027-001-004/030033
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335157
|
06/05/2024
|
Polayya
|
0201027WL028711
|
Polayya
|
00048
|
BKID0005668
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880146
|
|
BEJJI POLAYYA
|
BANK OF INDIA(508505)
|
|
12
|
Tekkali
|
AP-01-027-001-004/030044
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335174
|
06/05/2024
|
Rangarao
|
0201027WL028711
|
Rangarao
|
00048
|
BKID0005668
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880018
|
|
GOTIPALLI RANGA RAO
|
BANK OF INDIA(508505)
|
|
13
|
Tekkali
|
AP-01-027-001-004/030046
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335179
|
06/05/2024
|
Varalaxmi
|
0201027WL028711
|
Varalaxmi
|
00048
|
BKID0005668
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879975
|
|
BOURASINGI VARALAXMI
|
BANK OF INDIA(508505)
|
|
14
|
Tekkali
|
AP-01-027-001-004/030048
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335184
|
06/05/2024
|
Mutyalamma
|
0201027WL028711
|
Mutyalamma
|
00048
|
BKID0005668
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965879974
|
|
NAIDU MUTYALAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Tekkali
|
AP-01-027-001-004/030048
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335183
|
06/05/2024
|
Potayya
|
0201027WL028711
|
Potayya
|
00048
|
BKID0005668
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880069
|
|
NAIDU POTHAYYA
|
BANK OF INDIA(508505)
|
|
16
|
Tekkali
|
AP-01-027-001-005/10065
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343274
|
06/05/2024
|
JANNI PARVATHI
|
0201027WL028852
|
JANNI PARVATHI
|
00048
|
BKID0005668
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965880165
|
|
MRS JANNI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tekkali
|
AP-01-027-006-018/020025
(BOORAGAM)
|
0201027000NRG25060520241323156
|
06/05/2024
|
anantakumar
|
0201027WL028365
|
anantakumar
|
00048
|
BKID0005668
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3965880093
|
|
KURAKULA ANANTHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Tekkali
|
AP-01-027-006-018/020069
(BOORAGAM)
|
0201027000NRG25060520241323178
|
06/05/2024
|
DADIYALA KRISHNA RAO
|
0201027WL028365
|
DADIYALA KRISHNA RAO
|
00048
|
BKID0005668
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965880155
|
|
Mr DADIYALA KRISHNARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
19
|
Tekkali
|
AP-01-027-008-019/10625
(PATHANOUPADA)
|
0201027000NRG25060520241373650
|
06/05/2024
|
BODDANKI RAJESWARI
|
0201027WL029222
|
BODDANKI RAJESWARI
|
00048
|
BKID0005668
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965880209
|
|
BODDANKI RAJESWARI
|
BANK OF INDIA(508505)
|
|
20
|
Tekkali
|
AP-01-027-008-019/10635
(PATHANOUPADA)
|
0201027000NRG25060520241365401
|
06/05/2024
|
BOORAGAPU SIMACHALAM
|
0201027WL029128
|
BOORAGAPU SIMACHALAM
|
00048
|
BKID0005668
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965880208
|
|
BOORAGAPU SIMACHALAM
|
BANK OF INDIA(508505)
|
|
21
|
Tekkali
|
AP-01-027-012-032/010104
(TOLUSURUPALLE)
|
0201027000NRG25060520241317064
|
06/05/2024
|
Appalaswamy
|
0201027WL028210
|
Appalaswamy
|
00048
|
BKID0005668
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965880134
|
|
SISHTU APPALASWAMY
|
BANK OF INDIA(508505)
|
|
22
|
Tekkali
|
AP-01-027-012-032/010279
(TOLUSURUPALLE)
|
0201027000NRG25060520241317136
|
06/05/2024
|
sujatha
|
0201027WL028210
|
sujatha
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
3965880135
|
|
YANDA SUJATA
|
BANK OF INDIA(508505)
|
|
23
|
Tekkali
|
AP-01-027-012-032/010346
(TOLUSURUPALLE)
|
0201027000NRG25060520241317169
|
06/05/2024
|
rojaramani
|
0201027WL028210
|
rojaramani
|
00048
|
BKID0005668
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965880190
|
|
DAVILI ROJAMANI
|
BANK OF INDIA(508505)
|
|
24
|
Tekkali
|
AP-01-027-017-046/010001
(BOPPAIPURAM)
|
0201027000NRG25060520241379882
|
06/05/2024
|
Seetamma
|
0201027WL029316
|
Seetamma
|
00048
|
BKID0005668
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965880100
|
|
KOMMALA SEETAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Tekkali
|
AP-01-027-017-046/010021
(BOPPAIPURAM)
|
0201027000NRG25060520241379894
|
06/05/2024
|
Appalanarsamma
|
0201027WL029316
|
Appalanarsamma
|
00048
|
BKID0005668
|
545
|
545
|
Processed
|
11/05/2024
|
|
3965879999
|
|
MUGI APPALANARASAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Tekkali
|
AP-01-027-017-046/010026
(BOPPAIPURAM)
|
0201027000NRG25060520241379899
|
06/05/2024
|
Mahalaxmi
|
0201027WL029316
|
Mahalaxmi
|
00048
|
BKID0005668
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965880107
|
|
EDURU MAHALAXMI
|
BANK OF INDIA(508505)
|
|
27
|
Tekkali
|
AP-01-027-017-046/010027
(BOPPAIPURAM)
|
0201027000NRG25060520241379901
|
06/05/2024
|
Sundaramma
|
0201027WL029316
|
Sundaramma
|
00048
|
BKID0005668
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879998
|
|
GURUJU SUNDARAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Tekkali
|
AP-01-027-017-046/010049
(BOPPAIPURAM)
|
0201027000NRG25060520241379913
|
06/05/2024
|
Akkamma
|
0201027WL029316
|
Akkamma
|
00048
|
BKID0005668
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965880158
|
|
MR APPA RAO MAKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tekkali
|
AP-01-027-017-046/010063
(BOPPAIPURAM)
|
0201027000NRG25060520241379919
|
06/05/2024
|
kalpana
|
0201027WL029316
|
kalpana
|
00048
|
BKID0005668
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965880193
|
|
TIPPANA KALPANA
|
BANK OF INDIA(508505)
|
|
30
|
Tekkali
|
AP-01-027-017-046/010097
(BOPPAIPURAM)
|
0201027000NRG25060520241379931
|
06/05/2024
|
Sravani
|
0201027WL029316
|
Sravani
|
00048
|
BKID0005668
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965880189
|
|
SUNKARA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tekkali
|
AP-01-027-023-043/010043
(POLAVARAM)
|
0201027000NRG25060520241319066
|
06/05/2024
|
Rupakumari
|
0201027WL028278
|
Rupakumari
|
00048
|
BKID0005668
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880197
|
|
DANETI RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Tekkali
|
AP-01-027-023-043/010195
(POLAVARAM)
|
0201027000NRG25060520241319113
|
06/05/2024
|
Chinnammadu
|
0201027WL028278
|
Chinnammadu
|
00048
|
BKID0005668
|
1310
|
1310
|
Processed
|
11/05/2024
|
|
3965880007
|
|
SIGILIVALASA CHINNAMMADU
|
BANK OF INDIA(508505)
|
|
33
|
Tekkali
|
AP-01-027-023-043/010534
(POLAVARAM)
|
0201027000NRG25060520241319204
|
06/05/2024
|
LAKSHMI
|
0201027WL028278
|
LAKSHMI
|
00048
|
BKID0005668
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880008
|
|
BADABANDALA LAXMI
|
BANK OF INDIA(508505)
|
|
34
|
Tekkali
|
AP-01-027-025-047/010540
(TIRLANGI)
|
0201027000NRG25050520241314407
|
06/05/2024
|
Kumari
|
0201027WL028170
|
Kumari
|
00048
|
BKID0005668
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880205
|
|
JADDADA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37362
|
37362
|
|
|
|
|
|
|
|
|
35
|
Tekkali
|
AP-01-027-001-004/030066
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335198
|
06/05/2024
|
SANTOSH KUMAR
|
0201027WL028711
|
SANTOSH KUMAR
|
00078
|
CNRB0004563
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879835
|
|
NAIDU SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tekkali
|
AP-01-027-016-034/010092
(AKKAVARAM)
|
0201027000NRG25060520241318351
|
06/05/2024
|
Sujatha
|
0201027WL028224
|
Sujatha
|
00078
|
CNRB0004563
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880045
|
|
MRS KONARI SUJATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tekkali
|
AP-01-027-016-034/010163
(AKKAVARAM)
|
0201027000NRG25060520241318390
|
06/05/2024
|
Kalyani
|
0201027WL028224
|
Kalyani
|
00078
|
CNRB0004563
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879995
|
|
KALYANI BODDA
|
CANARA BANK(508532)
|
|
38
|
Tekkali
|
AP-01-027-016-034/010164
(AKKAVARAM)
|
0201027000NRG25060520241318391
|
06/05/2024
|
Varahalamma
|
0201027WL028224
|
Varahalamma
|
00078
|
CNRB0004563
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880046
|
|
BODDA VARAHALU
|
CANARA BANK(508532)
|
|
39
|
Tekkali
|
AP-01-027-016-034/010169
(AKKAVARAM)
|
0201027000NRG25060520241318396
|
06/05/2024
|
Anasuyamma
|
0201027WL028224
|
Anasuyamma
|
00078
|
CNRB0004563
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965879996
|
|
KONARI ANUSUYA
|
CANARA BANK(508532)
|
|
40
|
Tekkali
|
AP-01-027-016-034/010207
(AKKAVARAM)
|
0201027000NRG25060520241318415
|
06/05/2024
|
NEELIMA
|
0201027WL028224
|
NEELIMA
|
00078
|
CNRB0004563
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965880213
|
|
KUMMARI NEELIMA
|
CANARA BANK(508532)
|
|
41
|
Tekkali
|
AP-01-027-016-034/010233
(AKKAVARAM)
|
0201027000NRG25060520241318428
|
06/05/2024
|
KORRAYI JAYAMMA
|
0201027WL028224
|
KORRAYI JAYAMMA
|
00078
|
CNRB0004563
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879654
|
|
MRS KIKKARA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tekkali
|
AP-01-027-017-046/010008
(BOPPAIPURAM)
|
0201027000NRG25060520241379887
|
06/05/2024
|
Saaradha
|
0201027WL029316
|
Saaradha
|
00078
|
CNRB0004563
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879963
|
|
DONKA SARADA
|
CANARA BANK(508532)
|
|
43
|
Tekkali
|
AP-01-027-017-046/010017
(BOPPAIPURAM)
|
0201027000NRG25060520241379892
|
06/05/2024
|
chinnarao
|
0201027WL029316
|
chinnarao
|
00078
|
CNRB0004563
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965880089
|
|
DUDDU CHINNARAO
|
CANARA BANK(508532)
|
|
44
|
Tekkali
|
AP-01-027-020-038/010120
(PARASURAMPURAM)
|
0201027000NRG25050520241313806
|
06/05/2024
|
Annapurna
|
0201027WL028157
|
Annapurna
|
00078
|
CNRB0004563
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965880126
|
|
BURAGANA ANNAPURNA
|
CANARA BANK(508532)
|
|
45
|
Tekkali
|
AP-01-027-023-043/010071
(POLAVARAM)
|
0201027000NRG25060520241319077
|
06/05/2024
|
RENUKHA
|
0201027WL028278
|
RENUKHA
|
00078
|
CNRB0004563
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880006
|
|
Mrs BAGADI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Tekkali
|
AP-01-027-025-047/010311
(TIRLANGI)
|
0201027000NRG25050520241314320
|
06/05/2024
|
Prasadarao
|
0201027WL028170
|
Prasadarao
|
00078
|
CNRB0004563
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880137
|
|
MARPU PRASADRAO
|
CANARA BANK(508532)
|
|
47
|
Tekkali
|
AP-01-027-027-052/010106
(MEGHAVARAM)
|
0201027000NRG25060520241376788
|
06/05/2024
|
karranna
|
0201027WL029276
|
karranna
|
00078
|
CNRB0004563
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3965879788
|
|
NANDIGAM KARRENNA
|
CANARA BANK(508532)
|
|
48
|
Tekkali
|
AP-01-027-027-057/020095
(MEGHAVARAM)
|
0201027000NRG25060520241382625
|
06/05/2024
|
Gowramma
|
0201027WL029348
|
Gowramma
|
00078
|
CNRB0004563
|
1669
|
1669
|
Processed
|
11/05/2024
|
|
3965879890
|
|
SINGUVALASA GOWRAMMA
|
CANARA BANK(508532)
|
|
49
|
Tekkali
|
AP-01-027-027-058/060012
(MEGHAVARAM)
|
0201027000NRG25060520241372718
|
06/05/2024
|
Polamma
|
0201027WL029198
|
Polamma
|
00078
|
CNRB0004563
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965880086
|
|
MRS MAMIDIJOLA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21766
|
21766
|
|
|
|
|
|
|
|
|
50
|
Tekkali
|
AP-01-027-006-018/020078
(BOORAGAM)
|
0201027000NRG25060520241323182
|
06/05/2024
|
jogarao
|
0201027WL028365
|
jogarao
|
00078
|
CNRB0013567
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965879752
|
|
MR KURAKULA JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tekkali
|
AP-01-027-020-038/010220
(PARASURAMPURAM)
|
0201027000NRG25050520241313809
|
06/05/2024
|
susela
|
0201027WL028160
|
susela
|
00078
|
CNRB0013567
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965879753
|
|
MRS CHALLA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
52
|
Tekkali
|
AP-01-027-006-018/020018
(BOORAGAM)
|
0201027000NRG25060520241323150
|
06/05/2024
|
KURAKULA LACHCHUMAYYA
|
0201027WL028365
|
KURAKULA LACHCHUMAYYA
|
00114
|
APBL0001014
|
1639
|
1639
|
Processed
|
11/05/2024
|
|
3965879940
|
|
Mr CHINTADA LACHUMAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
53
|
Tekkali
|
AP-01-027-012-032/010102
(TOLUSURUPALLE)
|
0201027000NRG25060520241317062
|
06/05/2024
|
Narayanarao
|
0201027WL028210
|
Narayanarao
|
00114
|
APBL0001014
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965879591
|
|
Mr BAMMIDI NARAYANARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3277
|
3277
|
|
|
|
|
|
|
|
|
54
|
Tekkali
|
AP-01-027-001-003/010001
(MUKHALINGAPURAM)
|
0201027000NRG25060520241332993
|
06/05/2024
|
Anandha Rao
|
0201027WL028672
|
Anandha Rao
|
00415
|
SBIN0000966
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965879948
|
|
MR BEJJI ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tekkali
|
AP-01-027-001-003/010001
(MUKHALINGAPURAM)
|
0201027000NRG25060520241332994
|
06/05/2024
|
Bhagyam
|
0201027WL028672
|
Bhagyam
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879947
|
|
MS BHAGYAM BEJJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tekkali
|
AP-01-027-001-003/010002
(MUKHALINGAPURAM)
|
0201027000NRG25060520241332995
|
06/05/2024
|
Gaviresu
|
0201027WL028672
|
Gaviresu
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879871
|
|
MR CHINTALA GAVDERESU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tekkali
|
AP-01-027-001-003/010002
(MUKHALINGAPURAM)
|
0201027000NRG25060520241332996
|
06/05/2024
|
Punnamma
|
0201027WL028672
|
Punnamma
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879869
|
|
CHINTALA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Tekkali
|
AP-01-027-001-003/010003
(MUKHALINGAPURAM)
|
0201027000NRG25060520241332997
|
06/05/2024
|
Appa Rao
|
0201027WL028672
|
Appa Rao
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879746
|
|
MR BEJJI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tekkali
|
AP-01-027-001-003/010003
(MUKHALINGAPURAM)
|
0201027000NRG25060520241332998
|
06/05/2024
|
Laxmi
|
0201027WL028672
|
Laxmi
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879867
|
|
MRS LAXMI BEJJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tekkali
|
AP-01-027-001-003/010006
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333002
|
06/05/2024
|
Sayamma
|
0201027WL028672
|
Sayamma
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879872
|
|
GEDELA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Tekkali
|
AP-01-027-001-003/010007
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333004
|
06/05/2024
|
Cinnammi
|
0201027WL028672
|
Cinnammi
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879873
|
|
BAURASINGI CHINNAMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Tekkali
|
AP-01-027-001-003/010007
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333003
|
06/05/2024
|
Rama Rao
|
0201027WL028672
|
Rama Rao
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879829
|
|
BOURASINGI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Tekkali
|
AP-01-027-001-003/010010
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333006
|
06/05/2024
|
Laxmimma
|
0201027WL028672
|
Laxmimma
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879874
|
|
PEDDINTI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tekkali
|
AP-01-027-001-003/010012
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333009
|
06/05/2024
|
gedala jyoti
|
0201027WL028672
|
gedala jyoti
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879739
|
|
MS GEDELA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tekkali
|
AP-01-027-001-003/010012
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333008
|
06/05/2024
|
Ravikumar
|
0201027WL028672
|
Ravikumar
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879870
|
|
GEDELA RAVIKUMAR
|
BANK OF BARODA(606985)
|
|
66
|
Tekkali
|
AP-01-027-001-003/010013
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333010
|
06/05/2024
|
Srinivas
|
0201027WL028672
|
Srinivas
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879718
|
|
MR JANNI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tekkali
|
AP-01-027-001-003/010019
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333014
|
06/05/2024
|
Darma Rao
|
0201027WL028672
|
Darma Rao
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879868
|
|
MR DHARMA RAO BEJJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tekkali
|
AP-01-027-001-003/010019
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333015
|
06/05/2024
|
Parvathi
|
0201027WL028672
|
Parvathi
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879821
|
|
BEJJI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Tekkali
|
AP-01-027-001-004/020001
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338310
|
06/05/2024
|
Appalamma
|
0201027WL028768
|
Appalamma
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965879957
|
|
MRS PEDDAKEDARI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tekkali
|
AP-01-027-001-004/020001
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338309
|
06/05/2024
|
Gaasidu
|
0201027WL028768
|
Gaasidu
|
00415
|
SBIN0000966
|
813
|
813
|
Processed
|
11/05/2024
|
|
3965879776
|
|
MRS PEDDAKEDARI GASIDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tekkali
|
AP-01-027-001-004/020002
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338311
|
06/05/2024
|
Narayanarao
|
0201027WL028768
|
Narayanarao
|
00415
|
SBIN0000966
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965879792
|
|
JANNI NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tekkali
|
AP-01-027-001-004/020006
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338315
|
06/05/2024
|
Kaalidaasu
|
0201027WL028768
|
Kaalidaasu
|
00415
|
SBIN0000966
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965880056
|
|
MR SAVARA KALIDASU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tekkali
|
AP-01-027-001-004/020012
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338318
|
06/05/2024
|
Punnamma
|
0201027WL028768
|
Punnamma
|
00415
|
SBIN0000966
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965879953
|
|
MRS PUNYAVATHI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tekkali
|
AP-01-027-001-004/020012
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338317
|
06/05/2024
|
Suryanarayana
|
0201027WL028768
|
Suryanarayana
|
00415
|
SBIN0000966
|
542
|
542
|
Processed
|
11/05/2024
|
|
3965879955
|
|
MR SAVARA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tekkali
|
AP-01-027-001-004/020013
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338319
|
06/05/2024
|
Chandramma
|
0201027WL028768
|
Chandramma
|
00415
|
SBIN0000966
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965879740
|
|
MRS SAVARA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tekkali
|
AP-01-027-001-004/020014
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338320
|
06/05/2024
|
Mangayya
|
0201027WL028768
|
Mangayya
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965879958
|
|
MR SAVARA MANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tekkali
|
AP-01-027-001-004/020015
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338323
|
06/05/2024
|
Anand
|
0201027WL028768
|
Anand
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965879954
|
|
MR SAVARA ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tekkali
|
AP-01-027-001-004/020016
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338325
|
06/05/2024
|
Laxmi
|
0201027WL028768
|
Laxmi
|
00415
|
SBIN0000966
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965879911
|
|
SAVARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tekkali
|
AP-01-027-001-004/020017
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338326
|
06/05/2024
|
Chiranjeevulu
|
0201027WL028768
|
Chiranjeevulu
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965880102
|
|
MR SAVARA CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tekkali
|
AP-01-027-001-004/020020
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338328
|
06/05/2024
|
Mallesu
|
0201027WL028768
|
Mallesu
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965880078
|
|
MR MALLESH ADDIVADA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tekkali
|
AP-01-027-001-004/020020
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338329
|
06/05/2024
|
Ramalaxmi
|
0201027WL028768
|
Ramalaxmi
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965880084
|
|
MRS ADDIVADA MAHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tekkali
|
AP-01-027-001-004/020026
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338331
|
06/05/2024
|
Anandarao
|
0201027WL028768
|
Anandarao
|
00415
|
SBIN0000966
|
542
|
542
|
Processed
|
11/05/2024
|
|
3965879803
|
|
MR ANANDARO PEDDAKEDARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tekkali
|
AP-01-027-001-004/020030
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338332
|
06/05/2024
|
Bangaramma
|
0201027WL028768
|
Bangaramma
|
00415
|
SBIN0000966
|
542
|
542
|
Processed
|
11/05/2024
|
|
3965879741
|
|
MRS ADDAIVADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tekkali
|
AP-01-027-001-004/020034
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338333
|
06/05/2024
|
sarmela
|
0201027WL028768
|
sarmela
|
00415
|
SBIN0000966
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965880101
|
|
MS ESAMPALLI SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tekkali
|
AP-01-027-001-004/020035
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338334
|
06/05/2024
|
kalavathi
|
0201027WL028768
|
kalavathi
|
00415
|
SBIN0000966
|
542
|
542
|
Processed
|
11/05/2024
|
|
3965879779
|
|
MRS SAVARA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tekkali
|
AP-01-027-001-004/020036
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338335
|
06/05/2024
|
manasa
|
0201027WL028768
|
manasa
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965880019
|
|
MISS MANASA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tekkali
|
AP-01-027-001-004/030001
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335124
|
06/05/2024
|
Laxmi
|
0201027WL028711
|
Laxmi
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879747
|
|
MRS CHINNITTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tekkali
|
AP-01-027-001-004/030001
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335123
|
06/05/2024
|
Sriramulu
|
0201027WL028711
|
Sriramulu
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880163
|
|
MR SRI RAMULU CHINNITTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tekkali
|
AP-01-027-001-004/030002
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335125
|
06/05/2024
|
Muddukumari
|
0201027WL028711
|
Muddukumari
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879857
|
|
CHINTHAPALLI MUDDHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Tekkali
|
AP-01-027-001-004/030005
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335126
|
06/05/2024
|
Narasamma
|
0201027WL028711
|
Narasamma
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879966
|
|
MRS BEJJI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tekkali
|
AP-01-027-001-004/030006
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335127
|
06/05/2024
|
Pentayya
|
0201027WL028711
|
Pentayya
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879744
|
|
MR LABARA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tekkali
|
AP-01-027-001-004/030011
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335131
|
06/05/2024
|
Daalayya
|
0201027WL028711
|
Daalayya
|
00415
|
SBIN0000966
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965879858
|
|
MR DALAYYA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tekkali
|
AP-01-027-001-004/030012
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335132
|
06/05/2024
|
NAIDU ANNAPURNA
|
0201027WL028711
|
NAIDU ANNAPURNA
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880172
|
|
MRS NAIDU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tekkali
|
AP-01-027-001-004/030012
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335133
|
06/05/2024
|
NAIDU SRIRAMULU
|
0201027WL028711
|
NAIDU SRIRAMULU
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880203
|
|
NAIDU SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tekkali
|
AP-01-027-001-004/030013
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335134
|
06/05/2024
|
Paaramma
|
0201027WL028711
|
Paaramma
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879972
|
|
GUDU PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Tekkali
|
AP-01-027-001-004/030014
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335135
|
06/05/2024
|
Polayya
|
0201027WL028711
|
Polayya
|
00415
|
SBIN0000966
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965880074
|
|
MR GUDA POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tekkali
|
AP-01-027-001-004/030014
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335136
|
06/05/2024
|
Sridevi
|
0201027WL028711
|
Sridevi
|
00415
|
SBIN0000966
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965879724
|
|
MRS GUDA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tekkali
|
AP-01-027-001-004/030016
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335137
|
06/05/2024
|
Gouramma
|
0201027WL028711
|
Gouramma
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879750
|
|
MRS JENNI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tekkali
|
AP-01-027-001-004/030018
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335139
|
06/05/2024
|
Narsamma
|
0201027WL028711
|
Narsamma
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879970
|
|
PEDDARAITHU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Tekkali
|
AP-01-027-001-004/030021
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335141
|
06/05/2024
|
Bhaskararao
|
0201027WL028711
|
Bhaskararao
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880055
|
|
MR BHASKARA RAO CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tekkali
|
AP-01-027-001-004/030023
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335142
|
06/05/2024
|
Kantarao
|
0201027WL028711
|
Kantarao
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880073
|
|
MR KANTHA RAO PADALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tekkali
|
AP-01-027-001-004/030025
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335144
|
06/05/2024
|
Lakshmanadasu
|
0201027WL028711
|
Lakshmanadasu
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879844
|
|
Mr LAXMANA DAS JANNI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
103
|
Tekkali
|
AP-01-027-001-004/030025
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335145
|
06/05/2024
|
Sundaramma
|
0201027WL028711
|
Sundaramma
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879969
|
|
JANNI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Tekkali
|
AP-01-027-001-004/030028
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335149
|
06/05/2024
|
Ramesh
|
0201027WL028711
|
Ramesh
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879967
|
|
MR GOSADI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tekkali
|
AP-01-027-001-004/030029
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335151
|
06/05/2024
|
Ramanna
|
0201027WL028711
|
Ramanna
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879797
|
|
PEDDARAITHU RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Tekkali
|
AP-01-027-001-004/030032
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335156
|
06/05/2024
|
Krishnaveni
|
0201027WL028711
|
Krishnaveni
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879965
|
|
BANDHAPALLI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Tekkali
|
AP-01-027-001-004/030034
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335158
|
06/05/2024
|
Kaalidaasu
|
0201027WL028711
|
Kaalidaasu
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879973
|
|
MR KALIDASU GOSADI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tekkali
|
AP-01-027-001-004/030035
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335159
|
06/05/2024
|
Bheemarao
|
0201027WL028711
|
Bheemarao
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879795
|
|
Mr TOTAMALI BEEMA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
109
|
Tekkali
|
AP-01-027-001-004/030035
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335160
|
06/05/2024
|
Gouri
|
0201027WL028711
|
Gouri
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879971
|
|
TOTAMALI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Tekkali
|
AP-01-027-001-004/030036
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335161
|
06/05/2024
|
Aadinarayana
|
0201027WL028711
|
Aadinarayana
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880068
|
|
MR ADIINARAYANA MAASINGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tekkali
|
AP-01-027-001-004/030037
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335163
|
06/05/2024
|
Talaabi
|
0201027WL028711
|
Talaabi
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879801
|
|
Mr CHINTALA TALABHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
112
|
Tekkali
|
AP-01-027-001-004/030038
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335165
|
06/05/2024
|
Punyavathi
|
0201027WL028711
|
Punyavathi
|
00415
|
SBIN0000966
|
811
|
811
|
Processed
|
11/05/2024
|
|
3965879847
|
|
BANDAPALLI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Tekkali
|
AP-01-027-001-004/030041
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335168
|
06/05/2024
|
ravendra
|
0201027WL028711
|
ravendra
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879772
|
|
TOTAMALI RAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tekkali
|
AP-01-027-001-004/030042
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335169
|
06/05/2024
|
Appanna
|
0201027WL028711
|
Appanna
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879881
|
|
Mr GURADI APPANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
115
|
Tekkali
|
AP-01-027-001-004/030042
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335170
|
06/05/2024
|
Polamma
|
0201027WL028711
|
Polamma
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880161
|
|
GURRADI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Tekkali
|
AP-01-027-001-004/030043
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335172
|
06/05/2024
|
PEDDINTI RAMA RAO
|
0201027WL028711
|
PEDDINTI RAMA RAO
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880198
|
|
MR RAMA RAO PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tekkali
|
AP-01-027-001-004/030044
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335175
|
06/05/2024
|
Kantamma
|
0201027WL028711
|
Kantamma
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879733
|
|
Gotti Palli Kantamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Tekkali
|
AP-01-027-001-004/030046
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335178
|
06/05/2024
|
Talaabi
|
0201027WL028711
|
Talaabi
|
00415
|
SBIN0000966
|
541
|
541
|
Processed
|
11/05/2024
|
|
3965879968
|
|
BOURISINGI TALABHI
|
BANK OF INDIA(508505)
|
|
119
|
Tekkali
|
AP-01-027-001-004/030047
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335182
|
06/05/2024
|
Chamanti
|
0201027WL028711
|
Chamanti
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879748
|
|
MS BELLAKOLA CHAMANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tekkali
|
AP-01-027-001-004/030049
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335185
|
06/05/2024
|
Joga Rao
|
0201027WL028711
|
Joga Rao
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880175
|
|
MR JOGARAO PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tekkali
|
AP-01-027-001-004/030049
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335186
|
06/05/2024
|
Neelaveni
|
0201027WL028711
|
Neelaveni
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879732
|
|
MRS PEDDINTI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tekkali
|
AP-01-027-001-004/030052
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335189
|
06/05/2024
|
Jayalaxmi
|
0201027WL028711
|
Jayalaxmi
|
00415
|
SBIN0000966
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3965879749
|
|
MRS BANDAPALLI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tekkali
|
AP-01-027-001-004/030052
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335188
|
06/05/2024
|
Srinuvasarao
|
0201027WL028711
|
Srinuvasarao
|
00415
|
SBIN0000966
|
541
|
541
|
Processed
|
11/05/2024
|
|
3965880109
|
|
MR SRINU BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tekkali
|
AP-01-027-001-004/030057
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335190
|
06/05/2024
|
Koteswararao
|
0201027WL028711
|
Koteswararao
|
00415
|
SBIN0000966
|
541
|
541
|
Processed
|
11/05/2024
|
|
3965880206
|
|
PEDDARAITHU KOTESWRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tekkali
|
AP-01-027-001-004/030058
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335192
|
06/05/2024
|
Sarada
|
0201027WL028711
|
Sarada
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879986
|
|
BEJJI SARADHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Tekkali
|
AP-01-027-001-004/030061
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335194
|
06/05/2024
|
ajayakumar
|
0201027WL028711
|
ajayakumar
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880182
|
|
GOSADI AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tekkali
|
AP-01-027-001-004/030063
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335195
|
06/05/2024
|
naveen kumar
|
0201027WL028711
|
naveen kumar
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879671
|
|
MR NAVEEN KUMAR DASARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tekkali
|
AP-01-027-001-004/030065
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335196
|
06/05/2024
|
simhachalam
|
0201027WL028711
|
simhachalam
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880174
|
|
GURADI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tekkali
|
AP-01-027-001-004/30072
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335200
|
06/05/2024
|
JANNI LAXMAN
|
0201027WL028711
|
JANNI LAXMAN
|
00415
|
SBIN0000966
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879774
|
|
JANNI LAXMANA
|
BANK OF BARODA(606985)
|
|
130
|
Tekkali
|
AP-01-027-001-005/010008
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343244
|
06/05/2024
|
Gangulu
|
0201027WL028852
|
Gangulu
|
00415
|
SBIN0000966
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965879883
|
|
MR GANGULU PALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tekkali
|
AP-01-027-001-005/010009
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343246
|
06/05/2024
|
Sarojini
|
0201027WL028852
|
Sarojini
|
00415
|
SBIN0000966
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965879861
|
|
MRS GANGUVADA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tekkali
|
AP-01-027-001-005/010010
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343247
|
06/05/2024
|
Sarojanamma
|
0201027WL028852
|
Sarojanamma
|
00415
|
SBIN0000966
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965879864
|
|
MRS PALAKONDA SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tekkali
|
AP-01-027-001-005/010014
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343249
|
06/05/2024
|
Ramanamma
|
0201027WL028852
|
Ramanamma
|
00415
|
SBIN0000966
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965880017
|
|
MRS RAMANAMMA IPPILIPATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tekkali
|
AP-01-027-001-005/010018
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343251
|
06/05/2024
|
Bharatamma
|
0201027WL028852
|
Bharatamma
|
00415
|
SBIN0000966
|
814
|
814
|
Processed
|
11/05/2024
|
|
3965879863
|
|
MRS BHEEMPURAM BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tekkali
|
AP-01-027-001-005/010019
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343253
|
06/05/2024
|
Savitramma
|
0201027WL028852
|
Savitramma
|
00415
|
SBIN0000966
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965879956
|
|
MRS JANNI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tekkali
|
AP-01-027-001-005/010019
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343252
|
06/05/2024
|
Venkatarao
|
0201027WL028852
|
Venkatarao
|
00415
|
SBIN0000966
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965879843
|
|
MR VENKATA RAO JANNI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tekkali
|
AP-01-027-001-005/010022
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343254
|
06/05/2024
|
KURAMAYYA METTA
|
0201027WL028852
|
KURAMAYYA METTA
|
00415
|
SBIN0000966
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965880194
|
|
KURAMAYYA METTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tekkali
|
AP-01-027-001-005/010025
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343257
|
06/05/2024
|
Yasodamma
|
0201027WL028852
|
Yasodamma
|
00415
|
SBIN0000966
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3965879885
|
|
MR YASODAMMA KAVITI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tekkali
|
AP-01-027-001-005/010031
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343261
|
06/05/2024
|
Chandrakala
|
0201027WL028852
|
Chandrakala
|
00415
|
SBIN0000966
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965879860
|
|
MRS TIYALA CHANDRAKAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tekkali
|
AP-01-027-001-005/010038
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343262
|
06/05/2024
|
Laxmi
|
0201027WL028852
|
Laxmi
|
00415
|
SBIN0000966
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965879862
|
|
MRS JANNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tekkali
|
AP-01-027-001-005/010039
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343263
|
06/05/2024
|
Jagadamba
|
0201027WL028852
|
Jagadamba
|
00415
|
SBIN0000966
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965879951
|
|
MRS JANNI JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tekkali
|
AP-01-027-001-005/010041
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343264
|
06/05/2024
|
Appalanarasamma
|
0201027WL028852
|
Appalanarasamma
|
00415
|
SBIN0000966
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965879839
|
|
Mrs HANUMANTU APPALANARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
143
|
Tekkali
|
AP-01-027-001-005/010048
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343265
|
06/05/2024
|
Lakshmi
|
0201027WL028852
|
Lakshmi
|
00415
|
SBIN0000966
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965879859
|
|
HANUMANTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Tekkali
|
AP-01-027-001-005/010049
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343267
|
06/05/2024
|
Krishnaveni
|
0201027WL028852
|
Krishnaveni
|
00415
|
SBIN0000966
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965879875
|
|
MRS KRISHNAVENI SINGAVALASA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tekkali
|
AP-01-027-001-005/010058
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343270
|
06/05/2024
|
sakuntalamma
|
0201027WL028852
|
sakuntalamma
|
00415
|
SBIN0000966
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965879896
|
|
KAVITI SHAKUNTALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Tekkali
|
AP-01-027-001-005/010059
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343271
|
06/05/2024
|
MALLESU
|
0201027WL028852
|
MALLESU
|
00415
|
SBIN0000966
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965880167
|
|
MR MALLESU CHINTHADA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tekkali
|
AP-01-027-002-002/030010
(NARASINGAPALLE)
|
0201027000NRG25060520241342616
|
06/05/2024
|
Trinadhamma
|
0201027WL028837
|
Trinadhamma
|
00415
|
SBIN0000966
|
1369
|
1369
|
Processed
|
11/05/2024
|
|
3965879853
|
|
TOTA TRINADHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Tekkali
|
AP-01-027-002-002/030067
(NARASINGAPALLE)
|
0201027000NRG25060520241342645
|
06/05/2024
|
bharathi
|
0201027WL028837
|
bharathi
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3965880027
|
|
LIMMADA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Tekkali
|
AP-01-027-004-009/010287
(SASANAN)
|
0201027000NRG25060520241387397
|
06/05/2024
|
Bhupathi
|
0201027WL029442
|
Bhupathi
|
00415
|
SBIN0000966
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965879840
|
|
MR BHUPATI VANDRASI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tekkali
|
AP-01-027-006-018/010104
(BOORAGAM)
|
0201027000NRG25060520241319029
|
06/05/2024
|
Naagaraaju
|
0201027WL028275
|
Naagaraaju
|
00415
|
SBIN0000966
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965879769
|
|
MR SAMBHANA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tekkali
|
AP-01-027-006-018/010364
(BOORAGAM)
|
0201027000NRG25060520241318167
|
06/05/2024
|
Padma
|
0201027WL028222
|
Padma
|
00415
|
SBIN0000966
|
1643
|
1643
|
Processed
|
11/05/2024
|
|
3965880143
|
|
MRS PADMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tekkali
|
AP-01-027-006-018/020002
(BOORAGAM)
|
0201027000NRG25060520241323142
|
06/05/2024
|
Ramanamma
|
0201027WL028365
|
Ramanamma
|
00415
|
SBIN0000966
|
1639
|
1639
|
Processed
|
11/05/2024
|
|
3965879878
|
|
MRS RAMANAMMA DADIYALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tekkali
|
AP-01-027-006-018/020007
(BOORAGAM)
|
0201027000NRG25060520241323145
|
06/05/2024
|
Aadilaxmi
|
0201027WL028365
|
Aadilaxmi
|
00415
|
SBIN0000966
|
1639
|
1639
|
Processed
|
11/05/2024
|
|
3965879943
|
|
MRS DADIYALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tekkali
|
AP-01-027-006-018/020016
(BOORAGAM)
|
0201027000NRG25060520241323148
|
06/05/2024
|
Tulasayya
|
0201027WL028365
|
Tulasayya
|
00415
|
SBIN0000966
|
1366
|
1366
|
Processed
|
11/05/2024
|
|
3965879796
|
|
MR KURAKULA TULASAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tekkali
|
AP-01-027-006-018/020017
(BOORAGAM)
|
0201027000NRG25060520241323149
|
06/05/2024
|
Tulasi
|
0201027WL028365
|
Tulasi
|
00415
|
SBIN0000966
|
1639
|
1639
|
Processed
|
11/05/2024
|
|
3965880210
|
|
YADLA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tekkali
|
AP-01-027-006-018/020025
(BOORAGAM)
|
0201027000NRG25060520241323155
|
06/05/2024
|
Santamma
|
0201027WL028365
|
Santamma
|
00415
|
SBIN0000966
|
1639
|
1639
|
Processed
|
11/05/2024
|
|
3965879708
|
|
MRS KURAKULA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tekkali
|
AP-01-027-006-018/020029
(BOORAGAM)
|
0201027000NRG25060520241323162
|
06/05/2024
|
Chinnammi
|
0201027WL028365
|
Chinnammi
|
00415
|
SBIN0000966
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965879823
|
|
MR CHINNAMMA CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tekkali
|
AP-01-027-006-018/020030
(BOORAGAM)
|
0201027000NRG25060520241323163
|
06/05/2024
|
Syamalamma
|
0201027WL028365
|
Syamalamma
|
00415
|
SBIN0000966
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965880081
|
|
MRS CHINTADA SHYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tekkali
|
AP-01-027-006-018/020034
(BOORAGAM)
|
0201027000NRG25060520241323164
|
06/05/2024
|
Baalaraju
|
0201027WL028365
|
Baalaraju
|
00415
|
SBIN0000966
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965880164
|
|
MR BALAYYA DADIYALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tekkali
|
AP-01-027-006-018/020041
(BOORAGAM)
|
0201027000NRG25060520241323169
|
06/05/2024
|
Paparao
|
0201027WL028365
|
Paparao
|
00415
|
SBIN0000966
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965879777
|
|
MR DADIYALA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tekkali
|
AP-01-027-006-018/020044
(BOORAGAM)
|
0201027000NRG25060520241323173
|
06/05/2024
|
Sarada
|
0201027WL028365
|
Sarada
|
00415
|
SBIN0000966
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965879876
|
|
MRS SARADA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tekkali
|
AP-01-027-006-018/020057
(BOORAGAM)
|
0201027000NRG25060520241323174
|
06/05/2024
|
Bhanamma
|
0201027WL028365
|
Bhanamma
|
00415
|
SBIN0000966
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965879690
|
|
MRS YADLA BHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tekkali
|
AP-01-027-006-018/020067
(BOORAGAM)
|
0201027000NRG25060520241323177
|
06/05/2024
|
Kumari
|
0201027WL028365
|
Kumari
|
00415
|
SBIN0000966
|
825
|
825
|
Processed
|
11/05/2024
|
|
3965879902
|
|
MRS YADLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tekkali
|
AP-01-027-006-018/020067
(BOORAGAM)
|
0201027000NRG25060520241323176
|
06/05/2024
|
Sankararao
|
0201027WL028365
|
Sankararao
|
00415
|
SBIN0000966
|
825
|
825
|
Processed
|
11/05/2024
|
|
3965880079
|
|
MR YADLA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tekkali
|
AP-01-027-006-018/020075
(BOORAGAM)
|
0201027000NRG25060520241323181
|
06/05/2024
|
Saraswathi
|
0201027WL028365
|
Saraswathi
|
00415
|
SBIN0000966
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965879879
|
|
MRS SARASWATHI DADIYALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tekkali
|
AP-01-027-006-018/050030
(BOORAGAM)
|
0201027000NRG25060520241323506
|
06/05/2024
|
Balaram
|
0201027WL028391
|
Balaram
|
00415
|
SBIN0000966
|
1107
|
1107
|
Processed
|
11/05/2024
|
|
3965879794
|
|
MR BALARAM TOMPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tekkali
|
AP-01-027-006-018/050049
(BOORAGAM)
|
0201027000NRG25060520241323183
|
06/05/2024
|
apparao
|
0201027WL028365
|
apparao
|
00415
|
SBIN0000966
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965879949
|
|
MR APPA RAO DADIALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tekkali
|
AP-01-027-006-018/050050
(BOORAGAM)
|
0201027000NRG25060520241323184
|
06/05/2024
|
adilaxmi
|
0201027WL028365
|
adilaxmi
|
00415
|
SBIN0000966
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965879952
|
|
MRS ADILAXMI DADIYALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tekkali
|
AP-01-027-011-028/010006
(TELINEELAPURAM)
|
0201027000NRG25060520241376693
|
06/05/2024
|
Uppada Kamalamma
|
0201027WL029271
|
Uppada Kamalamma
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879696
|
|
MISS UPPADA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tekkali
|
AP-01-027-011-028/010007
(TELINEELAPURAM)
|
0201027000NRG25060520241376695
|
06/05/2024
|
Saraswathi
|
0201027WL029271
|
Saraswathi
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879818
|
|
SARASWATHI NEYYILA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tekkali
|
AP-01-027-011-028/010027
(TELINEELAPURAM)
|
0201027000NRG25060520241376702
|
06/05/2024
|
Krishnarao
|
0201027WL029271
|
Krishnarao
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879819
|
|
MR KRISHNA RAO BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tekkali
|
AP-01-027-011-028/010034
(TELINEELAPURAM)
|
0201027000NRG25060520241376707
|
06/05/2024
|
Annajirao
|
0201027WL029271
|
Annajirao
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880032
|
|
CHAPA ANNAJEE RAO
|
BANK OF BARODA(606985)
|
|
173
|
Tekkali
|
AP-01-027-011-028/010035
(TELINEELAPURAM)
|
0201027000NRG25060520241376708
|
06/05/2024
|
Sandya
|
0201027WL029271
|
Sandya
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879838
|
|
MRS CHAPA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tekkali
|
AP-01-027-011-028/010036
(TELINEELAPURAM)
|
0201027000NRG25060520241376709
|
06/05/2024
|
Gunnaarao
|
0201027WL029271
|
Gunnaarao
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879856
|
|
VEERAGATTAM GUNNA RAO VEERAGATTAM SHARAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tekkali
|
AP-01-027-011-028/010057
(TELINEELAPURAM)
|
0201027000NRG25060520241376712
|
06/05/2024
|
Raja Rao
|
0201027WL029271
|
Raja Rao
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879784
|
|
MR DHAVALA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tekkali
|
AP-01-027-011-028/010057
(TELINEELAPURAM)
|
0201027000NRG25060520241376711
|
06/05/2024
|
Uttaramma
|
0201027WL029271
|
Uttaramma
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879807
|
|
MR UTHARAMMA DAVALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tekkali
|
AP-01-027-011-028/010063
(TELINEELAPURAM)
|
0201027000NRG25060520241376715
|
06/05/2024
|
PEDADA LAXMI
|
0201027WL029271
|
PEDADA LAXMI
|
00415
|
SBIN0000966
|
1362
|
1362
|
Processed
|
11/05/2024
|
|
3965879697
|
|
MRS PEDADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tekkali
|
AP-01-027-011-028/010094
(TELINEELAPURAM)
|
0201027000NRG25060520241376718
|
06/05/2024
|
rajulamma
|
0201027WL029271
|
rajulamma
|
00415
|
SBIN0000966
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879655
|
|
MRS RAJULAMMA RONANKI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tekkali
|
AP-01-027-011-028/10098
(TELINEELAPURAM)
|
0201027000NRG25060520241376720
|
06/05/2024
|
R RAVI KUMAR
|
0201027WL029271
|
R RAVI KUMAR
|
00415
|
SBIN0000966
|
1362
|
1362
|
Processed
|
11/05/2024
|
|
3965879914
|
|
RAVI KUMAR RONANKI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Tekkali
|
AP-01-027-012-032/010058
(TOLUSURUPALLE)
|
0201027000NRG25060520241317044
|
06/05/2024
|
Syamalakumari
|
0201027WL028210
|
Syamalakumari
|
00415
|
SBIN0000966
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
3965879766
|
|
MRS SYAMALA KUMARI YENDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tekkali
|
AP-01-027-012-032/010103
(TOLUSURUPALLE)
|
0201027000NRG25060520241317063
|
06/05/2024
|
Laxmi
|
0201027WL028210
|
Laxmi
|
00415
|
SBIN0000966
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965880196
|
|
MRS LAXMI VAMARAVELLI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tekkali
|
AP-01-027-012-032/010104
(TOLUSURUPALLE)
|
0201027000NRG25060520241317065
|
06/05/2024
|
Krishnaveni
|
0201027WL028210
|
Krishnaveni
|
00415
|
SBIN0000966
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965880133
|
|
MRS SISHTU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tekkali
|
AP-01-027-012-032/010111
(TOLUSURUPALLE)
|
0201027000NRG25060520241317066
|
06/05/2024
|
Anasuya
|
0201027WL028210
|
Anasuya
|
00415
|
SBIN0000966
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965880132
|
|
MRS VAMARAVELLI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tekkali
|
AP-01-027-012-032/010148
(TOLUSURUPALLE)
|
0201027000NRG25060520241317083
|
06/05/2024
|
Vanajakshi
|
0201027WL028210
|
Vanajakshi
|
00415
|
SBIN0000966
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965880156
|
|
MRS VANAJAKSHI GUNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tekkali
|
AP-01-027-012-032/010215
(TOLUSURUPALLE)
|
0201027000NRG25060520241317112
|
06/05/2024
|
Achamma
|
0201027WL028210
|
Achamma
|
00415
|
SBIN0000966
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965879837
|
|
DAVALA ACCHAMMA
|
BANK OF BARODA(606985)
|
|
186
|
Tekkali
|
AP-01-027-012-032/010243
(TOLUSURUPALLE)
|
0201027000NRG25060520241317125
|
06/05/2024
|
BENDI BHARATHI
|
0201027WL028210
|
BENDI BHARATHI
|
00415
|
SBIN0000966
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965879787
|
|
MRS BENDI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tekkali
|
AP-01-027-012-032/010247
(TOLUSURUPALLE)
|
0201027000NRG25060520241317126
|
06/05/2024
|
Narayanarao
|
0201027WL028210
|
Narayanarao
|
00415
|
SBIN0000966
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965880159
|
|
GUNA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Tekkali
|
AP-01-027-012-032/010280
(TOLUSURUPALLE)
|
0201027000NRG25060520241317137
|
06/05/2024
|
Hemalata
|
0201027WL028210
|
Hemalata
|
00415
|
SBIN0000966
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965879709
|
|
MRS BAMMIDI HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tekkali
|
AP-01-027-012-032/010284
(TOLUSURUPALLE)
|
0201027000NRG25060520241317139
|
06/05/2024
|
SrIdhar
|
0201027WL028210
|
SrIdhar
|
00415
|
SBIN0000966
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
3965880188
|
|
MR YANDA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tekkali
|
AP-01-027-016-034/010003
(AKKAVARAM)
|
0201027000NRG25060520241318295
|
06/05/2024
|
Buddumma
|
0201027WL028224
|
Buddumma
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879675
|
|
Mrs DOPPA BUDDEMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
191
|
Tekkali
|
AP-01-027-016-034/010004
(AKKAVARAM)
|
0201027000NRG25060520241318296
|
06/05/2024
|
Kanthamma
|
0201027WL028224
|
Kanthamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879983
|
|
MR KANTAMMA EADI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tekkali
|
AP-01-027-016-034/010007
(AKKAVARAM)
|
0201027000NRG25060520241318298
|
06/05/2024
|
Laxmi
|
0201027WL028224
|
Laxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880036
|
|
MRS IPPILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tekkali
|
AP-01-027-016-034/010008
(AKKAVARAM)
|
0201027000NRG25060520241318299
|
06/05/2024
|
Mohini
|
0201027WL028224
|
Mohini
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880094
|
|
MRS MOHINI KALLADA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tekkali
|
AP-01-027-016-034/010010
(AKKAVARAM)
|
0201027000NRG25060520241318300
|
06/05/2024
|
Dalamma
|
0201027WL028224
|
Dalamma
|
00415
|
SBIN0000966
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965880200
|
|
MRS DALAMMA KONARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tekkali
|
AP-01-027-016-034/010011
(AKKAVARAM)
|
0201027000NRG25060520241318301
|
06/05/2024
|
premalatha
|
0201027WL028224
|
premalatha
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879773
|
|
Mrs Prema Latha Konari
|
INDIAN BANK(607105)
|
|
196
|
Tekkali
|
AP-01-027-016-034/010014
(AKKAVARAM)
|
0201027000NRG25060520241318302
|
06/05/2024
|
Sujatha
|
0201027WL028224
|
Sujatha
|
00415
|
SBIN0000966
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965880139
|
|
MRS KORRAYI SUJATA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tekkali
|
AP-01-027-016-034/010015
(AKKAVARAM)
|
0201027000NRG25060520241318303
|
06/05/2024
|
Tulasamma
|
0201027WL028224
|
Tulasamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880023
|
|
MRS TULASAMMA KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tekkali
|
AP-01-027-016-034/010016
(AKKAVARAM)
|
0201027000NRG25060520241318304
|
06/05/2024
|
Laxmi
|
0201027WL028224
|
Laxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879699
|
|
MS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tekkali
|
AP-01-027-016-034/010017
(AKKAVARAM)
|
0201027000NRG25060520241318305
|
06/05/2024
|
Dudemma
|
0201027WL028224
|
Dudemma
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879680
|
|
MRS KUMMARI DUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tekkali
|
AP-01-027-016-034/010018
(AKKAVARAM)
|
0201027000NRG25060520241318306
|
06/05/2024
|
Savitri
|
0201027WL028224
|
Savitri
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879713
|
|
MRS KUMMARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tekkali
|
AP-01-027-016-034/010019
(AKKAVARAM)
|
0201027000NRG25060520241318307
|
06/05/2024
|
Sujatha
|
0201027WL028224
|
Sujatha
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879693
|
|
MRS SUJATHA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tekkali
|
AP-01-027-016-034/010022
(AKKAVARAM)
|
0201027000NRG25060520241318308
|
06/05/2024
|
Santhi
|
0201027WL028224
|
Santhi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879711
|
|
MRS NARA SANTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tekkali
|
AP-01-027-016-034/010023
(AKKAVARAM)
|
0201027000NRG25060520241318309
|
06/05/2024
|
Adilaxmi
|
0201027WL028224
|
Adilaxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880030
|
|
MRS NEYYALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tekkali
|
AP-01-027-016-034/010031
(AKKAVARAM)
|
0201027000NRG25060520241318312
|
06/05/2024
|
Srinivasarao
|
0201027WL028224
|
Srinivasarao
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879913
|
|
YEEDI SEENIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tekkali
|
AP-01-027-016-034/010037
(AKKAVARAM)
|
0201027000NRG25060520241318313
|
06/05/2024
|
Krishna
|
0201027WL028224
|
Krishna
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965880098
|
|
MR EEDHI KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tekkali
|
AP-01-027-016-034/010037
(AKKAVARAM)
|
0201027000NRG25060520241318314
|
06/05/2024
|
Saradha
|
0201027WL028224
|
Saradha
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880096
|
|
MRS SARADA YEDI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tekkali
|
AP-01-027-016-034/010040
(AKKAVARAM)
|
0201027000NRG25060520241318316
|
06/05/2024
|
Bhanumathi
|
0201027WL028224
|
Bhanumathi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879754
|
|
MRS ARINGI BHANU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tekkali
|
AP-01-027-016-034/010042
(AKKAVARAM)
|
0201027000NRG25060520241318317
|
06/05/2024
|
Ramadevi
|
0201027WL028224
|
Ramadevi
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879831
|
|
MR RAMA DEVI VALLABA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tekkali
|
AP-01-027-016-034/010045
(AKKAVARAM)
|
0201027000NRG25060520241318320
|
06/05/2024
|
Rajulamma
|
0201027WL028224
|
Rajulamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879721
|
|
KUMMARI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Tekkali
|
AP-01-027-016-034/010047
(AKKAVARAM)
|
0201027000NRG25060520241318321
|
06/05/2024
|
Ramulamma
|
0201027WL028224
|
Ramulamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879684
|
|
MRS KUMMARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tekkali
|
AP-01-027-016-034/010049
(AKKAVARAM)
|
0201027000NRG25060520241318322
|
06/05/2024
|
Ramulu
|
0201027WL028224
|
Ramulu
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879731
|
|
MR NARA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tekkali
|
AP-01-027-016-034/010051
(AKKAVARAM)
|
0201027000NRG25060520241318323
|
06/05/2024
|
Sundaramma
|
0201027WL028224
|
Sundaramma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879826
|
|
MRS SUNDARAMMA KUMMARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tekkali
|
AP-01-027-016-034/010054
(AKKAVARAM)
|
0201027000NRG25060520241318325
|
06/05/2024
|
bhimarao
|
0201027WL028224
|
bhimarao
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879672
|
|
MR KUMMARI BHEEMARAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tekkali
|
AP-01-027-016-034/010056
(AKKAVARAM)
|
0201027000NRG25060520241318326
|
06/05/2024
|
Devamma
|
0201027WL028224
|
Devamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879899
|
|
MRS KONARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tekkali
|
AP-01-027-016-034/010058
(AKKAVARAM)
|
0201027000NRG25060520241318327
|
06/05/2024
|
Chandrakala
|
0201027WL028224
|
Chandrakala
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965880173
|
|
MRS CHANDRAKALA BASAVALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tekkali
|
AP-01-027-016-034/010060
(AKKAVARAM)
|
0201027000NRG25060520241318328
|
06/05/2024
|
Botchamma
|
0201027WL028224
|
Botchamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880043
|
|
MRS BANDAPU BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tekkali
|
AP-01-027-016-034/010061
(AKKAVARAM)
|
0201027000NRG25060520241318329
|
06/05/2024
|
Janakamma
|
0201027WL028224
|
Janakamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880066
|
|
Mrs BAMDAPU JANAKAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
218
|
Tekkali
|
AP-01-027-016-034/010065
(AKKAVARAM)
|
0201027000NRG25060520241318330
|
06/05/2024
|
Kameswari
|
0201027WL028224
|
Kameswari
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879719
|
|
MR KAMESWARI BODDA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tekkali
|
AP-01-027-016-034/010066
(AKKAVARAM)
|
0201027000NRG25060520241318331
|
06/05/2024
|
VARALAKSHMI
|
0201027WL028224
|
VARALAKSHMI
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965880061
|
|
MRS VARALAKSHMI LAVETI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tekkali
|
AP-01-027-016-034/010071
(AKKAVARAM)
|
0201027000NRG25060520241318333
|
06/05/2024
|
Mahalaxmi
|
0201027WL028224
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879683
|
|
MRS BANDAPU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tekkali
|
AP-01-027-016-034/010072
(AKKAVARAM)
|
0201027000NRG25060520241318334
|
06/05/2024
|
Endamma
|
0201027WL028224
|
Endamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879682
|
|
MRS KONARI YENDAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tekkali
|
AP-01-027-016-034/010073
(AKKAVARAM)
|
0201027000NRG25060520241318335
|
06/05/2024
|
Kanakamma
|
0201027WL028224
|
Kanakamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880067
|
|
MRS KONARI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tekkali
|
AP-01-027-016-034/010074
(AKKAVARAM)
|
0201027000NRG25060520241318336
|
06/05/2024
|
Simmayya
|
0201027WL028224
|
Simmayya
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880199
|
|
MR SIMMAYYA KONARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tekkali
|
AP-01-027-016-034/010075
(AKKAVARAM)
|
0201027000NRG25060520241318337
|
06/05/2024
|
Veeramma
|
0201027WL028224
|
Veeramma
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879855
|
|
MRS VEERAMMA BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Tekkali
|
AP-01-027-016-034/010078
(AKKAVARAM)
|
0201027000NRG25060520241318338
|
06/05/2024
|
Jayamma
|
0201027WL028224
|
Jayamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879702
|
|
MRS JAYAMMA KONARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tekkali
|
AP-01-027-016-034/010079
(AKKAVARAM)
|
0201027000NRG25060520241318339
|
06/05/2024
|
Mahalaxmi
|
0201027WL028224
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880021
|
|
MRS MAHALAKSHMI KONARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tekkali
|
AP-01-027-016-034/010080
(AKKAVARAM)
|
0201027000NRG25060520241318340
|
06/05/2024
|
Seetamma
|
0201027WL028224
|
Seetamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879778
|
|
MRS DOKKARI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tekkali
|
AP-01-027-016-034/010081
(AKKAVARAM)
|
0201027000NRG25060520241318341
|
06/05/2024
|
Chinnaarao
|
0201027WL028224
|
Chinnaarao
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879726
|
|
MR VANJARAPU CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tekkali
|
AP-01-027-016-034/010082
(AKKAVARAM)
|
0201027000NRG25060520241318342
|
06/05/2024
|
Mahalaxmi
|
0201027WL028224
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880038
|
|
MRS KOLLI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tekkali
|
AP-01-027-016-034/010083
(AKKAVARAM)
|
0201027000NRG25060520241318343
|
06/05/2024
|
KONARI LAKSHMIKANTA
|
0201027WL028224
|
KONARI LAKSHMIKANTA
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879770
|
|
SRI RAMULU KONARI KONARI LAKSMI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tekkali
|
AP-01-027-016-034/010084
(AKKAVARAM)
|
0201027000NRG25060520241318344
|
06/05/2024
|
Saraswathi
|
0201027WL028224
|
Saraswathi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880020
|
|
MRS SARASWATHI BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tekkali
|
AP-01-027-016-034/010085
(AKKAVARAM)
|
0201027000NRG25060520241318345
|
06/05/2024
|
kalavati
|
0201027WL028224
|
kalavati
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879836
|
|
MR KALAVATHI VANJANGI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tekkali
|
AP-01-027-016-034/010086
(AKKAVARAM)
|
0201027000NRG25060520241318347
|
06/05/2024
|
Ekaasi
|
0201027WL028224
|
Ekaasi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880099
|
|
MS KORRAYI YAKASI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Tekkali
|
AP-01-027-016-034/010086
(AKKAVARAM)
|
0201027000NRG25060520241318346
|
06/05/2024
|
Errayya
|
0201027WL028224
|
Errayya
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880138
|
|
MR YARRAYYA KORRAYI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tekkali
|
AP-01-027-016-034/010088
(AKKAVARAM)
|
0201027000NRG25060520241318349
|
06/05/2024
|
Bodemma
|
0201027WL028224
|
Bodemma
|
00415
|
SBIN0000966
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965879691
|
|
MRS KONARI BODEMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tekkali
|
AP-01-027-016-034/010088
(AKKAVARAM)
|
0201027000NRG25060520241318348
|
06/05/2024
|
Ramayya
|
0201027WL028224
|
Ramayya
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879662
|
|
MR RAMAYYA KONARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tekkali
|
AP-01-027-016-034/010089
(AKKAVARAM)
|
0201027000NRG25060520241389236
|
06/05/2024
|
Appalamma
|
0201027WL029462
|
Appalamma
|
00415
|
SBIN0000966
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965879674
|
|
MRS KONARI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tekkali
|
AP-01-027-016-034/010090
(AKKAVARAM)
|
0201027000NRG25060520241318350
|
06/05/2024
|
Kalyani
|
0201027WL028224
|
Kalyani
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880106
|
|
MRS KONARI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tekkali
|
AP-01-027-016-034/010094
(AKKAVARAM)
|
0201027000NRG25060520241318352
|
06/05/2024
|
Punyavathi
|
0201027WL028224
|
Punyavathi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879704
|
|
MRS KONARI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tekkali
|
AP-01-027-016-034/010096
(AKKAVARAM)
|
0201027000NRG25060520241318353
|
06/05/2024
|
Mahalaxmi
|
0201027WL028224
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879755
|
|
MRS TOMPA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Tekkali
|
AP-01-027-016-034/010100
(AKKAVARAM)
|
0201027000NRG25060520241318354
|
06/05/2024
|
Mahalaxmi
|
0201027WL028224
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880028
|
|
MRS MAHALAXMI ARANGI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tekkali
|
AP-01-027-016-034/010102
(AKKAVARAM)
|
0201027000NRG25060520241318355
|
06/05/2024
|
Hyma
|
0201027WL028224
|
Hyma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879994
|
|
MRS HYMAVATHI KONARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Tekkali
|
AP-01-027-016-034/010103
(AKKAVARAM)
|
0201027000NRG25060520241318356
|
06/05/2024
|
Ramanamma
|
0201027WL028224
|
Ramanamma
|
00415
|
SBIN0000966
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965880064
|
|
MRS RAVANAMMA KONARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tekkali
|
AP-01-027-016-034/010104
(AKKAVARAM)
|
0201027000NRG25060520241318357
|
06/05/2024
|
Kumaari
|
0201027WL028224
|
Kumaari
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879758
|
|
BODDA KUMARI
|
CANARA BANK(508532)
|
|
245
|
Tekkali
|
AP-01-027-016-034/010106
(AKKAVARAM)
|
0201027000NRG25060520241318358
|
06/05/2024
|
Jagannadharao
|
0201027WL028224
|
Jagannadharao
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879804
|
|
ARANGI JAGANNADAM
|
CANARA BANK(508532)
|
|
246
|
Tekkali
|
AP-01-027-016-034/010107
(AKKAVARAM)
|
0201027000NRG25060520241318359
|
06/05/2024
|
KANITI CHINNAMMUDU
|
0201027WL028224
|
KANITI CHINNAMMUDU
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879893
|
|
KANITI CHINNAMMUDU
|
BANK OF BARODA(606985)
|
|
247
|
Tekkali
|
AP-01-027-016-034/010113
(AKKAVARAM)
|
0201027000NRG25060520241318360
|
06/05/2024
|
Sampatamma
|
0201027WL028224
|
Sampatamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880029
|
|
MRS SAMPATHAMMA VEERAGOTTAPU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tekkali
|
AP-01-027-016-034/010115
(AKKAVARAM)
|
0201027000NRG25060520241318363
|
06/05/2024
|
Durga
|
0201027WL028224
|
Durga
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879727
|
|
MRS BODDA DURGA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Tekkali
|
AP-01-027-016-034/010116
(AKKAVARAM)
|
0201027000NRG25060520241318364
|
06/05/2024
|
Kalaavati
|
0201027WL028224
|
Kalaavati
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879720
|
|
MS ARANGI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Tekkali
|
AP-01-027-016-034/010117
(AKKAVARAM)
|
0201027000NRG25060520241318365
|
06/05/2024
|
Paaramma
|
0201027WL028224
|
Paaramma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880025
|
|
MRS PARAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Tekkali
|
AP-01-027-016-034/010118
(AKKAVARAM)
|
0201027000NRG25060520241318366
|
06/05/2024
|
Tavitamma
|
0201027WL028224
|
Tavitamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879816
|
|
MRS CHELLURU THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Tekkali
|
AP-01-027-016-034/010119
(AKKAVARAM)
|
0201027000NRG25060520241318367
|
06/05/2024
|
ramanamma
|
0201027WL028224
|
ramanamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879669
|
|
PACHANGANTAIA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Tekkali
|
AP-01-027-016-034/010123
(AKKAVARAM)
|
0201027000NRG25060520241318369
|
06/05/2024
|
Laxmi
|
0201027WL028224
|
Laxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879717
|
|
MRS GUNNA GUNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Tekkali
|
AP-01-027-016-034/010125
(AKKAVARAM)
|
0201027000NRG25060520241318371
|
06/05/2024
|
Savitri
|
0201027WL028224
|
Savitri
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880095
|
|
MRS SAVITRI NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Tekkali
|
AP-01-027-016-034/010132
(AKKAVARAM)
|
0201027000NRG25060520241318373
|
06/05/2024
|
Mahalaxmi
|
0201027WL028224
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879812
|
|
MR MAHA LAXMI BEEMANA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Tekkali
|
AP-01-027-016-034/010133
(AKKAVARAM)
|
0201027000NRG25060520241318374
|
06/05/2024
|
Varalaxmi
|
0201027WL028224
|
Varalaxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880044
|
|
MRS BANDAPU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Tekkali
|
AP-01-027-016-034/010135
(AKKAVARAM)
|
0201027000NRG25060520241318376
|
06/05/2024
|
Bairagi
|
0201027WL028224
|
Bairagi
|
00415
|
SBIN0000966
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965879728
|
|
MR KUMMARI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tekkali
|
AP-01-027-016-034/010135
(AKKAVARAM)
|
0201027000NRG25060520241318377
|
06/05/2024
|
Laxmi
|
0201027WL028224
|
Laxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879676
|
|
MRS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Tekkali
|
AP-01-027-016-034/010137
(AKKAVARAM)
|
0201027000NRG25060520241318378
|
06/05/2024
|
Kamalakumari
|
0201027WL028224
|
Kamalakumari
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879687
|
|
CHADUVULA KAMALAKUMA
|
BANK OF BARODA(606985)
|
|
260
|
Tekkali
|
AP-01-027-016-034/010141
(AKKAVARAM)
|
0201027000NRG25060520241318379
|
06/05/2024
|
Latchamma
|
0201027WL028224
|
Latchamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879813
|
|
MR LACHAMMA BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Tekkali
|
AP-01-027-016-034/010146
(AKKAVARAM)
|
0201027000NRG25060520241318381
|
06/05/2024
|
Rohini
|
0201027WL028224
|
Rohini
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879854
|
|
MRS ROHINI CHIDAGANA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Tekkali
|
AP-01-027-016-034/010150
(AKKAVARAM)
|
0201027000NRG25060520241318382
|
06/05/2024
|
Varalaxmi
|
0201027WL028224
|
Varalaxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880120
|
|
MRS KONARI VARALAXHMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Tekkali
|
AP-01-027-016-034/010151
(AKKAVARAM)
|
0201027000NRG25060520241318383
|
06/05/2024
|
Rajeswari
|
0201027WL028224
|
Rajeswari
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879729
|
|
MRS POTALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Tekkali
|
AP-01-027-016-034/010152
(AKKAVARAM)
|
0201027000NRG25060520241318384
|
06/05/2024
|
RAJESWRI
|
0201027WL028224
|
RAJESWRI
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880114
|
|
MRS KANURU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Tekkali
|
AP-01-027-016-034/010153
(AKKAVARAM)
|
0201027000NRG25060520241318385
|
06/05/2024
|
MOHNI
|
0201027WL028224
|
MOHNI
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880037
|
|
MRS KOLLI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Tekkali
|
AP-01-027-016-034/010160
(AKKAVARAM)
|
0201027000NRG25060520241318387
|
06/05/2024
|
yamuna
|
0201027WL028224
|
yamuna
|
00415
|
SBIN0000966
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965879993
|
|
MRS UPPADA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Tekkali
|
AP-01-027-016-034/010161
(AKKAVARAM)
|
0201027000NRG25060520241318388
|
06/05/2024
|
Prameela
|
0201027WL028224
|
Prameela
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879992
|
|
MRS ARINGI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Tekkali
|
AP-01-027-016-034/010162
(AKKAVARAM)
|
0201027000NRG25060520241318389
|
06/05/2024
|
Tavitamma
|
0201027WL028224
|
Tavitamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880105
|
|
MRS TAVITAMMA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Tekkali
|
AP-01-027-016-034/010165
(AKKAVARAM)
|
0201027000NRG25060520241318392
|
06/05/2024
|
hemalatha
|
0201027WL028224
|
hemalatha
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880040
|
|
MRS HEMALATHA DOKKARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Tekkali
|
AP-01-027-016-034/010166
(AKKAVARAM)
|
0201027000NRG25060520241318393
|
06/05/2024
|
Krishna
|
0201027WL028224
|
Krishna
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879907
|
|
MRS DOKKARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Tekkali
|
AP-01-027-016-034/010167
(AKKAVARAM)
|
0201027000NRG25060520241318394
|
06/05/2024
|
Sumathi
|
0201027WL028224
|
Sumathi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879833
|
|
KONARI SUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Tekkali
|
AP-01-027-016-034/010168
(AKKAVARAM)
|
0201027000NRG25060520241318395
|
06/05/2024
|
sadhana
|
0201027WL028224
|
sadhana
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879756
|
|
MRS SADHANA KONARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tekkali
|
AP-01-027-016-034/010170
(AKKAVARAM)
|
0201027000NRG25060520241318397
|
06/05/2024
|
Parvathi
|
0201027WL028224
|
Parvathi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879706
|
|
MRS KONARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Tekkali
|
AP-01-027-016-034/010171
(AKKAVARAM)
|
0201027000NRG25060520241318398
|
06/05/2024
|
Santosh
|
0201027WL028224
|
Santosh
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879828
|
|
MRS SANTOSHAMMA KORAYI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Tekkali
|
AP-01-027-016-034/010172
(AKKAVARAM)
|
0201027000NRG25060520241318399
|
06/05/2024
|
Ravanamma
|
0201027WL028224
|
Ravanamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880022
|
|
MRS RAVANAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Tekkali
|
AP-01-027-016-034/010179
(AKKAVARAM)
|
0201027000NRG25060520241318400
|
06/05/2024
|
kantamma
|
0201027WL028224
|
kantamma
|
00415
|
SBIN0000966
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965879712
|
|
MRS KANTHAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Tekkali
|
AP-01-027-016-034/010181
(AKKAVARAM)
|
0201027000NRG25060520241318401
|
06/05/2024
|
vijayalakshmi
|
0201027WL028224
|
vijayalakshmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880063
|
|
MRS BODDA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Tekkali
|
AP-01-027-016-034/010182
(AKKAVARAM)
|
0201027000NRG25060520241318402
|
06/05/2024
|
lakshmi
|
0201027WL028224
|
lakshmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879882
|
|
MR LAKSHMI DUDDU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Tekkali
|
AP-01-027-016-034/010184
(AKKAVARAM)
|
0201027000NRG25060520241318403
|
06/05/2024
|
dalamma
|
0201027WL028224
|
dalamma
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879810
|
|
MR DALAMMA BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Tekkali
|
AP-01-027-016-034/010186
(AKKAVARAM)
|
0201027000NRG25060520241318404
|
06/05/2024
|
rajeswari
|
0201027WL028224
|
rajeswari
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879715
|
|
MRS KOTHAPALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tekkali
|
AP-01-027-016-034/010187
(AKKAVARAM)
|
0201027000NRG25060520241318405
|
06/05/2024
|
sujata
|
0201027WL028224
|
sujata
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965880041
|
|
MRS SUJATHA KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Tekkali
|
AP-01-027-016-034/010189
(AKKAVARAM)
|
0201027000NRG25060520241318406
|
06/05/2024
|
simhadri
|
0201027WL028224
|
simhadri
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880062
|
|
MRS SIMHADRI IPPILI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Tekkali
|
AP-01-027-016-034/010190
(AKKAVARAM)
|
0201027000NRG25060520241318407
|
06/05/2024
|
ravathi
|
0201027WL028224
|
ravathi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879677
|
|
MRS KONARI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Tekkali
|
AP-01-027-016-034/010194
(AKKAVARAM)
|
0201027000NRG25060520241318409
|
06/05/2024
|
Sridevi
|
0201027WL028224
|
Sridevi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879705
|
|
MRS KONARI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tekkali
|
AP-01-027-016-034/010195
(AKKAVARAM)
|
0201027000NRG25060520241318410
|
06/05/2024
|
prabhavathi
|
0201027WL028224
|
prabhavathi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879962
|
|
MRS PRABHAVATHI NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Tekkali
|
AP-01-027-016-034/010196
(AKKAVARAM)
|
0201027000NRG25060520241318411
|
06/05/2024
|
Sudha
|
0201027WL028224
|
Sudha
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879762
|
|
MRS IPPILI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Tekkali
|
AP-01-027-016-034/010200
(AKKAVARAM)
|
0201027000NRG25060520241318413
|
06/05/2024
|
Swati
|
0201027WL028224
|
Swati
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879894
|
|
MISS SWATHI PALLA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Tekkali
|
AP-01-027-016-034/010206
(AKKAVARAM)
|
0201027000NRG25060520241318414
|
06/05/2024
|
ramaprabha
|
0201027WL028224
|
ramaprabha
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879815
|
|
MRS VAKADA RAMAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Tekkali
|
AP-01-027-016-034/010210
(AKKAVARAM)
|
0201027000NRG25060520241318416
|
06/05/2024
|
CHINNAMMADU
|
0201027WL028224
|
CHINNAMMADU
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879895
|
|
MISS CHENNAMMADU THANNE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Tekkali
|
AP-01-027-016-034/010211
(AKKAVARAM)
|
0201027000NRG25060520241318417
|
06/05/2024
|
VIJAYALAXMI
|
0201027WL028224
|
VIJAYALAXMI
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965880033
|
|
MS KUMMARI VIJAYLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Tekkali
|
AP-01-027-016-034/010212
(AKKAVARAM)
|
0201027000NRG25060520241318418
|
06/05/2024
|
CHINNAMMI
|
0201027WL028224
|
CHINNAMMI
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879817
|
|
MRS CHELLURU CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Tekkali
|
AP-01-027-016-034/010214
(AKKAVARAM)
|
0201027000NRG25060520241318419
|
06/05/2024
|
MEGHANA
|
0201027WL028224
|
MEGHANA
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879759
|
|
MISS MEGANA TOMPA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Tekkali
|
AP-01-027-016-034/010215
(AKKAVARAM)
|
0201027000NRG25060520241318420
|
06/05/2024
|
papamma
|
0201027WL028224
|
papamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879991
|
|
MRS PONNADA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Tekkali
|
AP-01-027-016-034/010217
(AKKAVARAM)
|
0201027000NRG25060520241318421
|
06/05/2024
|
sridevi
|
0201027WL028224
|
sridevi
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879814
|
|
MRS NOOKA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Tekkali
|
AP-01-027-016-034/010222
(AKKAVARAM)
|
0201027000NRG25060520241318422
|
06/05/2024
|
raju
|
0201027WL028224
|
raju
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965880097
|
|
MRS RAJU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Tekkali
|
AP-01-027-016-034/010224
(AKKAVARAM)
|
0201027000NRG25060520241318423
|
06/05/2024
|
suseela
|
0201027WL028224
|
suseela
|
00415
|
SBIN0000966
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965880217
|
|
MRS DASARI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Tekkali
|
AP-01-027-016-034/010226
(AKKAVARAM)
|
0201027000NRG25060520241318424
|
06/05/2024
|
sujatha
|
0201027WL028224
|
sujatha
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879771
|
|
MR KONARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Tekkali
|
AP-01-027-016-034/010231
(AKKAVARAM)
|
0201027000NRG25060520241318426
|
06/05/2024
|
meenakshi
|
0201027WL028224
|
meenakshi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880171
|
|
MRS NEYYALA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Tekkali
|
AP-01-027-016-034/010232
(AKKAVARAM)
|
0201027000NRG25060520241318427
|
06/05/2024
|
rani
|
0201027WL028224
|
rani
|
00415
|
SBIN0000966
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965879670
|
|
MRS RANI KONARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Tekkali
|
AP-01-027-017-046/010001
(BOPPAIPURAM)
|
0201027000NRG25060520241379881
|
06/05/2024
|
Rajayya
|
0201027WL029316
|
Rajayya
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965880054
|
|
MR KOMMALA RAJAYYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Tekkali
|
AP-01-027-017-046/010005
(BOPPAIPURAM)
|
0201027000NRG25060520241379885
|
06/05/2024
|
Narsamma
|
0201027WL029316
|
Narsamma
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879889
|
|
MRS NARASAMMA BOKARA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Tekkali
|
AP-01-027-017-046/010005
(BOPPAIPURAM)
|
0201027000NRG25060520241379884
|
06/05/2024
|
Phakeeru
|
0201027WL029316
|
Phakeeru
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879725
|
|
MR BOKARA PAKIRU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Tekkali
|
AP-01-027-017-046/010007
(BOPPAIPURAM)
|
0201027000NRG25060520241379886
|
06/05/2024
|
Chinnammi
|
0201027WL029316
|
Chinnammi
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879887
|
|
MRS CHINTADA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Tekkali
|
AP-01-027-017-046/010012
(BOPPAIPURAM)
|
0201027000NRG25060520241379889
|
06/05/2024
|
Santarao
|
0201027WL029316
|
Santarao
|
00415
|
SBIN0000966
|
817
|
817
|
Processed
|
11/05/2024
|
|
3965879886
|
|
MR SANTHA RAO GORELLA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Tekkali
|
AP-01-027-017-046/010017
(BOPPAIPURAM)
|
0201027000NRG25060520241379891
|
06/05/2024
|
Chinnammadu
|
0201027WL029316
|
Chinnammadu
|
00415
|
SBIN0000966
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965879716
|
|
MS DUDDU CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Tekkali
|
AP-01-027-017-046/010018
(BOPPAIPURAM)
|
0201027000NRG25060520241379893
|
06/05/2024
|
Ramanamma
|
0201027WL029316
|
Ramanamma
|
00415
|
SBIN0000966
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965879852
|
|
PAILA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Tekkali
|
AP-01-027-017-046/010023
(BOPPAIPURAM)
|
0201027000NRG25060520241379895
|
06/05/2024
|
Ravanamma
|
0201027WL029316
|
Ravanamma
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879657
|
|
RAVANAMMA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Tekkali
|
AP-01-027-017-046/010024
(BOPPAIPURAM)
|
0201027000NRG25060520241379896
|
06/05/2024
|
Varalaxmi
|
0201027WL029316
|
Varalaxmi
|
00415
|
SBIN0000966
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965879791
|
|
MRS KALLI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Tekkali
|
AP-01-027-017-046/010025
(BOPPAIPURAM)
|
0201027000NRG25060520241379898
|
06/05/2024
|
BHARATHI
|
0201027WL029316
|
BHARATHI
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879789
|
|
REYYA BHARATHI
|
CANARA BANK(508532)
|
|
310
|
Tekkali
|
AP-01-027-017-046/010025
(BOPPAIPURAM)
|
0201027000NRG25060520241379897
|
06/05/2024
|
Kantamma
|
0201027WL029316
|
Kantamma
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879790
|
|
MRS REYYI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Tekkali
|
AP-01-027-017-046/010029
(BOPPAIPURAM)
|
0201027000NRG25060520241379902
|
06/05/2024
|
Appalamma
|
0201027WL029316
|
Appalamma
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879808
|
|
MR APPALAMMA NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Tekkali
|
AP-01-027-017-046/010030
(BOPPAIPURAM)
|
0201027000NRG25060520241379903
|
06/05/2024
|
Ramulu
|
0201027WL029316
|
Ramulu
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965880176
|
|
MR GEDELA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Tekkali
|
AP-01-027-017-046/010036
(BOPPAIPURAM)
|
0201027000NRG25060520241379906
|
06/05/2024
|
Bodamma
|
0201027WL029316
|
Bodamma
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879989
|
|
MRS GURUJU BODEMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Tekkali
|
AP-01-027-017-046/010040
(BOPPAIPURAM)
|
0201027000NRG25060520241379907
|
06/05/2024
|
Tavitamma
|
0201027WL029316
|
Tavitamma
|
00415
|
SBIN0000966
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965879659
|
|
MOOGI TAVITAMMA
|
BANK OF BARODA(606985)
|
|
315
|
Tekkali
|
AP-01-027-017-046/010044
(BOPPAIPURAM)
|
0201027000NRG25060520241379911
|
06/05/2024
|
Appalaswamy
|
0201027WL029316
|
Appalaswamy
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879984
|
|
MR APPALASWAMY MAKKA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Tekkali
|
AP-01-027-017-046/010044
(BOPPAIPURAM)
|
0201027000NRG25060520241379912
|
06/05/2024
|
Vijaya
|
0201027WL029316
|
Vijaya
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879990
|
|
MRS MAKKA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Tekkali
|
AP-01-027-017-046/010052
(BOPPAIPURAM)
|
0201027000NRG25060520241379914
|
06/05/2024
|
Mani
|
0201027WL029316
|
Mani
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879985
|
|
MRS ROKALLA MANI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Tekkali
|
AP-01-027-017-046/010054
(BOPPAIPURAM)
|
0201027000NRG25060520241379915
|
06/05/2024
|
Chinnammi
|
0201027WL029316
|
Chinnammi
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879799
|
|
MRS CHINNAMMI SUGGU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Tekkali
|
AP-01-027-017-046/010056
(BOPPAIPURAM)
|
0201027000NRG25060520241379917
|
06/05/2024
|
Lalitha
|
0201027WL029316
|
Lalitha
|
00415
|
SBIN0000966
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965879660
|
|
SUGGU LALITHA WO RAMMOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
320
|
Tekkali
|
AP-01-027-017-046/010059
(BOPPAIPURAM)
|
0201027000NRG25060520241379918
|
06/05/2024
|
Suramma
|
0201027WL029316
|
Suramma
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879806
|
|
MR SURAMMA KARIMELLI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Tekkali
|
AP-01-027-017-046/010065
(BOPPAIPURAM)
|
0201027000NRG25060520241379920
|
06/05/2024
|
Krishnarao
|
0201027WL029316
|
Krishnarao
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879912
|
|
MR KRISHNA RAO SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Tekkali
|
AP-01-027-017-046/010065
(BOPPAIPURAM)
|
0201027000NRG25060520241379921
|
06/05/2024
|
Mahalaxmi
|
0201027WL029316
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965879658
|
|
MRS MAHALAKSHMI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Tekkali
|
AP-01-027-017-046/010069
(BOPPAIPURAM)
|
0201027000NRG25060520241379922
|
06/05/2024
|
Sandya Rani
|
0201027WL029316
|
Sandya Rani
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879841
|
|
Mrs MAKKA SANDYARANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
324
|
Tekkali
|
AP-01-027-017-046/010082
(BOPPAIPURAM)
|
0201027000NRG25060520241379927
|
06/05/2024
|
VARALAKSHMI BONGU
|
0201027WL029316
|
VARALAKSHMI BONGU
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879805
|
|
MRS VARALAKSHMI BONGU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Tekkali
|
AP-01-027-017-046/010094
(BOPPAIPURAM)
|
0201027000NRG25060520241379928
|
06/05/2024
|
Kamesu
|
0201027WL029316
|
Kamesu
|
00415
|
SBIN0000966
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965879910
|
|
MR KAMESU GURUJU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Tekkali
|
AP-01-027-017-046/010115
(BOPPAIPURAM)
|
0201027000NRG25060520241379932
|
06/05/2024
|
MADHAVI
|
0201027WL029316
|
MADHAVI
|
00415
|
SBIN0000966
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879694
|
|
MRS SUNKARA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Tekkali
|
AP-01-027-020-038/010089
(PARASURAMPURAM)
|
0201027000NRG25050520241313810
|
06/05/2024
|
Satramma
|
0201027WL028161
|
Satramma
|
00415
|
SBIN0000966
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965879900
|
|
MRS URJAANA SATTIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Tekkali
|
AP-01-027-020-038/010161
(PARASURAMPURAM)
|
0201027000NRG25050520241313805
|
06/05/2024
|
Sarojini
|
0201027WL028156
|
Sarojini
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965879710
|
|
MRS AREPALLI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Tekkali
|
AP-01-027-023-043/010012
(POLAVARAM)
|
0201027000NRG25060520241319038
|
06/05/2024
|
Arudra
|
0201027WL028278
|
Arudra
|
00415
|
SBIN0000966
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880215
|
|
MRS BAGADI ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Tekkali
|
AP-01-027-023-043/010173
(POLAVARAM)
|
0201027000NRG25060520241319102
|
06/05/2024
|
Vaikuntarao
|
0201027WL028278
|
Vaikuntarao
|
00415
|
SBIN0000966
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965879800
|
|
Mr BAGADI VAIKUNTARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
331
|
Tekkali
|
AP-01-027-023-043/010184
(POLAVARAM)
|
0201027000NRG25060520241319108
|
06/05/2024
|
Saritha
|
0201027WL028278
|
Saritha
|
00415
|
SBIN0000966
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965879897
|
|
MRS GARIKIPETA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Tekkali
|
AP-01-027-023-043/010199
(POLAVARAM)
|
0201027000NRG25060520241319115
|
06/05/2024
|
Bogemma
|
0201027WL028278
|
Bogemma
|
00415
|
SBIN0000966
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880049
|
|
Mrs PEDADA JOGEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Tekkali
|
AP-01-027-023-043/010470
(POLAVARAM)
|
0201027000NRG25060520241319191
|
06/05/2024
|
rajyalakshmi
|
0201027WL028278
|
rajyalakshmi
|
00415
|
SBIN0000966
|
262
|
262
|
Processed
|
11/05/2024
|
|
3965879824
|
|
METTA RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Tekkali
|
AP-01-027-023-043/010559
(POLAVARAM)
|
0201027000NRG25060520241319214
|
06/05/2024
|
nagamani
|
0201027WL028278
|
nagamani
|
00415
|
SBIN0000966
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965879909
|
|
MRS NAGAMANI METTA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Tekkali
|
AP-01-027-025-045/010026
(TIRLANGI)
|
0201027000NRG25050520241313734
|
06/05/2024
|
Nageswararao
|
0201027WL028155
|
Nageswararao
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
11/05/2024
|
|
3965879793
|
|
MR BAMMIDI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
336
|
Tekkali
|
AP-01-027-025-047/010003
(TIRLANGI)
|
0201027000NRG25050520241314182
|
06/05/2024
|
Saiswarnalatha
|
0201027WL028170
|
Saiswarnalatha
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879701
|
|
MRS BADAGALA SAI SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Tekkali
|
AP-01-027-025-047/010009
(TIRLANGI)
|
0201027000NRG25050520241314186
|
06/05/2024
|
Malleswararao
|
0201027WL028170
|
Malleswararao
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879656
|
|
MALLESWARA RAO BODDA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Tekkali
|
AP-01-027-025-047/010009
(TIRLANGI)
|
0201027000NRG25050520241314187
|
06/05/2024
|
Prabhavathi
|
0201027WL028170
|
Prabhavathi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880123
|
|
MRS BODDA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Tekkali
|
AP-01-027-025-047/010011
(TIRLANGI)
|
0201027000NRG25050520241314188
|
06/05/2024
|
Laxmi
|
0201027WL028170
|
Laxmi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879681
|
|
MRS BUDDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Tekkali
|
AP-01-027-025-047/010015
(TIRLANGI)
|
0201027000NRG25050520241314193
|
06/05/2024
|
Karuvayya
|
0201027WL028170
|
Karuvayya
|
00415
|
SBIN0000966
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3965880152
|
|
MR DASARI KARUVULU
|
STATE BANK OF INDIA(508548)
|
|
341
|
Tekkali
|
AP-01-027-025-047/010026
(TIRLANGI)
|
0201027000NRG25050520241314196
|
06/05/2024
|
Manmadharao
|
0201027WL028170
|
Manmadharao
|
00415
|
SBIN0000966
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965880127
|
|
MR KORADA MANMADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
342
|
Tekkali
|
AP-01-027-025-047/010029
(TIRLANGI)
|
0201027000NRG25050520241314198
|
06/05/2024
|
Sanjeevu
|
0201027WL028170
|
Sanjeevu
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880118
|
|
MRS MALLA SANJEEVU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Tekkali
|
AP-01-027-025-047/010039
(TIRLANGI)
|
0201027000NRG25050520241314201
|
06/05/2024
|
chinnayya
|
0201027WL028170
|
chinnayya
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879765
|
|
MR SYNA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Tekkali
|
AP-01-027-025-047/010052
(TIRLANGI)
|
0201027000NRG25050520241314205
|
06/05/2024
|
Saraswathi K
|
0201027WL028170
|
Saraswathi K
|
00415
|
SBIN0000966
|
793
|
793
|
Processed
|
11/05/2024
|
|
3965879686
|
|
MS KINJARAPU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Tekkali
|
AP-01-027-025-047/010053
(TIRLANGI)
|
0201027000NRG25050520241314206
|
06/05/2024
|
Jayalaxmi
|
0201027WL028170
|
Jayalaxmi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879698
|
|
MS KARAGANA JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Tekkali
|
AP-01-027-025-047/010054
(TIRLANGI)
|
0201027000NRG25050520241314208
|
06/05/2024
|
Mutyalamma
|
0201027WL028170
|
Mutyalamma
|
00415
|
SBIN0000966
|
793
|
793
|
Processed
|
11/05/2024
|
|
3965880111
|
|
MRS MUTHYALAMMA RAPRTI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Tekkali
|
AP-01-027-025-047/010056
(TIRLANGI)
|
0201027000NRG25050520241314209
|
06/05/2024
|
Yendamma
|
0201027WL028170
|
Yendamma
|
00415
|
SBIN0000966
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965879842
|
|
MRS YANDAMMA SOLA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Tekkali
|
AP-01-027-025-047/010063
(TIRLANGI)
|
0201027000NRG25050520241314210
|
06/05/2024
|
Ramulamma
|
0201027WL028170
|
Ramulamma
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880149
|
|
MRS KUSETTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Tekkali
|
AP-01-027-025-047/010078
(TIRLANGI)
|
0201027000NRG25050520241314217
|
06/05/2024
|
Bharati
|
0201027WL028170
|
Bharati
|
00415
|
SBIN0000966
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965880136
|
|
MRS BHARATI KONNA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Tekkali
|
AP-01-027-025-047/010080
(TIRLANGI)
|
0201027000NRG25050520241314218
|
06/05/2024
|
Paapamma
|
0201027WL028170
|
Paapamma
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880142
|
|
MRS KARAGANA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Tekkali
|
AP-01-027-025-047/010081
(TIRLANGI)
|
0201027000NRG25050520241314219
|
06/05/2024
|
Guramma
|
0201027WL028170
|
Guramma
|
00415
|
SBIN0000966
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965880183
|
|
GINNI GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Tekkali
|
AP-01-027-025-047/010081
(TIRLANGI)
|
0201027000NRG25050520241314220
|
06/05/2024
|
Malleswararao
|
0201027WL028170
|
Malleswararao
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880110
|
|
MR MALLESWARA RAO GINNI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Tekkali
|
AP-01-027-025-047/010083
(TIRLANGI)
|
0201027000NRG25050520241314221
|
06/05/2024
|
Varalaxmi
|
0201027WL028170
|
Varalaxmi
|
00415
|
SBIN0000966
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3965879834
|
|
MUDDADA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Tekkali
|
AP-01-027-025-047/010113
(TIRLANGI)
|
0201027000NRG25050520241314228
|
06/05/2024
|
Kanakamma
|
0201027WL028170
|
Kanakamma
|
00415
|
SBIN0000966
|
793
|
793
|
Processed
|
11/05/2024
|
|
3965880148
|
|
MRS KONAKAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Tekkali
|
AP-01-027-025-047/010114
(TIRLANGI)
|
0201027000NRG25050520241314229
|
06/05/2024
|
Padma
|
0201027WL028170
|
Padma
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879764
|
|
MRS TEMBA PADMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Tekkali
|
AP-01-027-025-047/010126
(TIRLANGI)
|
0201027000NRG25050520241314232
|
06/05/2024
|
Laxmi
|
0201027WL028170
|
Laxmi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879848
|
|
MRS LAXMI DHAVALA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Tekkali
|
AP-01-027-025-047/010144
(TIRLANGI)
|
0201027000NRG25050520241314244
|
06/05/2024
|
Anasuyamma
|
0201027WL028170
|
Anasuyamma
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879849
|
|
MRS ANASUYAMMA MUNJETI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Tekkali
|
AP-01-027-025-047/010146
(TIRLANGI)
|
0201027000NRG25050520241314245
|
06/05/2024
|
Kanchanamma
|
0201027WL028170
|
Kanchanamma
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879775
|
|
JALUMURU KANCHANAMMA
|
BANK OF BARODA(606985)
|
|
359
|
Tekkali
|
AP-01-027-025-047/010147
(TIRLANGI)
|
0201027000NRG25050520241314246
|
06/05/2024
|
Parvati
|
0201027WL028170
|
Parvati
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880141
|
|
MRS JALUMURU PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Tekkali
|
AP-01-027-025-047/010153
(TIRLANGI)
|
0201027000NRG25050520241314248
|
06/05/2024
|
Parvati
|
0201027WL028170
|
Parvati
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880119
|
|
MS BUDDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Tekkali
|
AP-01-027-025-047/010157
(TIRLANGI)
|
0201027000NRG25050520241314249
|
06/05/2024
|
Swati
|
0201027WL028170
|
Swati
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880153
|
|
MRS BALAKA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Tekkali
|
AP-01-027-025-047/010179
(TIRLANGI)
|
0201027000NRG25050520241314258
|
06/05/2024
|
Laxmi
|
0201027WL028170
|
Laxmi
|
00415
|
SBIN0000966
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965880117
|
|
MRS SUGGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Tekkali
|
AP-01-027-025-047/010186
(TIRLANGI)
|
0201027000NRG25050520241314259
|
06/05/2024
|
Latha
|
0201027WL028170
|
Latha
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879851
|
|
MRS LATHA SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Tekkali
|
AP-01-027-025-047/010188
(TIRLANGI)
|
0201027000NRG25050520241314260
|
06/05/2024
|
Laxmi
|
0201027WL028170
|
Laxmi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879685
|
|
MRS BUDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Tekkali
|
AP-01-027-025-047/010189
(TIRLANGI)
|
0201027000NRG25050520241314261
|
06/05/2024
|
Nagamani
|
0201027WL028170
|
Nagamani
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879695
|
|
MRS BUDDA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Tekkali
|
AP-01-027-025-047/010190
(TIRLANGI)
|
0201027000NRG25050520241314262
|
06/05/2024
|
Adivamma
|
0201027WL028170
|
Adivamma
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879736
|
|
MRS DUKKA ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Tekkali
|
AP-01-027-025-047/010192
(TIRLANGI)
|
0201027000NRG25050520241314263
|
06/05/2024
|
Vasantulamma
|
0201027WL028170
|
Vasantulamma
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879678
|
|
UMMIDI VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Tekkali
|
AP-01-027-025-047/010194
(TIRLANGI)
|
0201027000NRG25050520241314264
|
06/05/2024
|
Gouri
|
0201027WL028170
|
Gouri
|
00415
|
SBIN0000966
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3965880150
|
|
SANAPALA GOURI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
369
|
Tekkali
|
AP-01-027-025-047/010219
(TIRLANGI)
|
0201027000NRG25050520241314267
|
06/05/2024
|
Suseela
|
0201027WL028170
|
Suseela
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880128
|
|
MS BUDDA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Tekkali
|
AP-01-027-025-047/010225
(TIRLANGI)
|
0201027000NRG25050520241314269
|
06/05/2024
|
Sanapala Bharati
|
0201027WL028170
|
Sanapala Bharati
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879688
|
|
MS SANAPALA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Tekkali
|
AP-01-027-025-047/010245
(TIRLANGI)
|
0201027000NRG25050520241314274
|
06/05/2024
|
Pramakumari
|
0201027WL028170
|
Pramakumari
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879903
|
|
MR PREMAKUMARI SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Tekkali
|
AP-01-027-025-047/010246
(TIRLANGI)
|
0201027000NRG25050520241314275
|
06/05/2024
|
Jogamma
|
0201027WL028170
|
Jogamma
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880112
|
|
MRS BUDDA JOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Tekkali
|
AP-01-027-025-047/010247
(TIRLANGI)
|
0201027000NRG25050520241314276
|
06/05/2024
|
Laxmi
|
0201027WL028170
|
Laxmi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879703
|
|
MRS BOMMALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Tekkali
|
AP-01-027-025-047/010248
(TIRLANGI)
|
0201027000NRG25050520241314277
|
06/05/2024
|
Apparao
|
0201027WL028170
|
Apparao
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879827
|
|
MR APPARAO MARPU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Tekkali
|
AP-01-027-025-047/010261
(TIRLANGI)
|
0201027000NRG25050520241314283
|
06/05/2024
|
Mahalaxmi
|
0201027WL028170
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880115
|
|
BONGU ANNAYYA BONGU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Tekkali
|
AP-01-027-025-047/010262
(TIRLANGI)
|
0201027000NRG25050520241314285
|
06/05/2024
|
yarrayya
|
0201027WL028170
|
yarrayya
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879661
|
|
MR YERRAYYA UMMIDI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Tekkali
|
AP-01-027-025-047/010264
(TIRLANGI)
|
0201027000NRG25050520241314286
|
06/05/2024
|
Surodamma
|
0201027WL028170
|
Surodamma
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879692
|
|
MRS MALLA SURODAMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Tekkali
|
AP-01-027-025-047/010265
(TIRLANGI)
|
0201027000NRG25050520241314287
|
06/05/2024
|
Rajeswari
|
0201027WL028170
|
Rajeswari
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879722
|
|
MRS BUDDA RAJEESWARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Tekkali
|
AP-01-027-025-047/010277
(TIRLANGI)
|
0201027000NRG25050520241314297
|
06/05/2024
|
Punyavathi
|
0201027WL028170
|
Punyavathi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880121
|
|
MRS BONGU PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Tekkali
|
AP-01-027-025-047/010281
(TIRLANGI)
|
0201027000NRG25050520241314299
|
06/05/2024
|
Lakshmi
|
0201027WL028170
|
Lakshmi
|
00415
|
SBIN0000966
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3965879845
|
|
KARRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Tekkali
|
AP-01-027-025-047/010311
(TIRLANGI)
|
0201027000NRG25050520241314321
|
06/05/2024
|
Jhansi
|
0201027WL028170
|
Jhansi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880113
|
|
MRS MARPU JHANSI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Tekkali
|
AP-01-027-025-047/010319
(TIRLANGI)
|
0201027000NRG25050520241314328
|
06/05/2024
|
Seetamma
|
0201027WL028170
|
Seetamma
|
00415
|
SBIN0000966
|
529
|
529
|
Processed
|
11/05/2024
|
|
3965879737
|
|
MRS RAPARTHI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Tekkali
|
AP-01-027-025-047/010343
(TIRLANGI)
|
0201027000NRG25050520241314342
|
06/05/2024
|
Neyyala Dasamamma
|
0201027WL028170
|
Neyyala Dasamamma
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879761
|
|
NEYYYALA DASIMAMMMA
|
BANK OF BARODA(606985)
|
|
384
|
Tekkali
|
AP-01-027-025-047/010349
(TIRLANGI)
|
0201027000NRG25050520241314345
|
06/05/2024
|
Karremma
|
0201027WL028170
|
Karremma
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879757
|
|
MR KARREMMA KONNA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Tekkali
|
AP-01-027-025-047/010365
(TIRLANGI)
|
0201027000NRG25050520241314349
|
06/05/2024
|
Sujatha
|
0201027WL028170
|
Sujatha
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880122
|
|
MRS SUJATHA BONGU
|
STATE BANK OF INDIA(508548)
|
|
386
|
Tekkali
|
AP-01-027-025-047/010440
(TIRLANGI)
|
0201027000NRG25050520241314361
|
06/05/2024
|
Chittamma
|
0201027WL028170
|
Chittamma
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880116
|
|
MRS BUDDA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Tekkali
|
AP-01-027-025-047/010467
(TIRLANGI)
|
0201027000NRG25050520241314374
|
06/05/2024
|
SARIPALLI CHINNAMMI
|
0201027WL028170
|
SARIPALLI CHINNAMMI
|
00415
|
SBIN0000966
|
264
|
264
|
Processed
|
11/05/2024
|
|
3965879891
|
|
MRS SARIPALLI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Tekkali
|
AP-01-027-025-047/010526
(TIRLANGI)
|
0201027000NRG25050520241314400
|
06/05/2024
|
Ramulu
|
0201027WL028170
|
Ramulu
|
00415
|
SBIN0000966
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3965879830
|
|
MR TEMBA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Tekkali
|
AP-01-027-025-047/010531
(TIRLANGI)
|
0201027000NRG25050520241314403
|
06/05/2024
|
GOPAMMA
|
0201027WL028170
|
GOPAMMA
|
00415
|
SBIN0000966
|
793
|
793
|
Processed
|
11/05/2024
|
|
3965879780
|
|
DASARI GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Tekkali
|
AP-01-027-025-047/010533
(TIRLANGI)
|
0201027000NRG25050520241314404
|
06/05/2024
|
AMARAVATHI
|
0201027WL028170
|
AMARAVATHI
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880168
|
|
BONGU AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Tekkali
|
AP-01-027-025-047/010534
(TIRLANGI)
|
0201027000NRG25050520241314405
|
06/05/2024
|
Adi Lakshmi
|
0201027WL028170
|
Adi Lakshmi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880169
|
|
MS SAINA ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Tekkali
|
AP-01-027-025-047/010537
(TIRLANGI)
|
0201027000NRG25050520241314406
|
06/05/2024
|
ESWARI
|
0201027WL028170
|
ESWARI
|
00415
|
SBIN0000966
|
264
|
264
|
Processed
|
11/05/2024
|
|
3965879689
|
|
MRS BUDDA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Tekkali
|
AP-01-027-025-047/010552
(TIRLANGI)
|
0201027000NRG25050520241314412
|
06/05/2024
|
Brundavathi
|
0201027WL028170
|
Brundavathi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879664
|
|
CHALLA BRUNDAVATHI
|
CANARA BANK(508532)
|
|
394
|
Tekkali
|
AP-01-027-025-047/010553
(TIRLANGI)
|
0201027000NRG25050520241314413
|
06/05/2024
|
Puspalata
|
0201027WL028170
|
Puspalata
|
00415
|
SBIN0000966
|
264
|
264
|
Processed
|
11/05/2024
|
|
3965879782
|
|
DASARI PUSPALATA
|
BANK OF BARODA(606985)
|
|
395
|
Tekkali
|
AP-01-027-025-047/010574
(TIRLANGI)
|
0201027000NRG25050520241314414
|
06/05/2024
|
santha rao
|
0201027WL028170
|
santha rao
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879738
|
|
JALUMURU SANTHA RAO
|
CANARA BANK(508532)
|
|
396
|
Tekkali
|
AP-01-027-025-047/10590
(TIRLANGI)
|
0201027000NRG25050520241314421
|
06/05/2024
|
NEYYALA SWATHI
|
0201027WL028170
|
NEYYALA SWATHI
|
00415
|
SBIN0000966
|
264
|
264
|
Processed
|
11/05/2024
|
|
3965879763
|
|
NEYYILA SWATHI
|
CANARA BANK(508532)
|
|
397
|
Tekkali
|
AP-01-027-025-047/10592
(TIRLANGI)
|
0201027000NRG25050520241314423
|
06/05/2024
|
Jalumuru Dhanalaxmi
|
0201027WL028170
|
Jalumuru Dhanalaxmi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879785
|
|
Mrs UDU DHANALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
398
|
Tekkali
|
AP-01-027-025-047/10653
(TIRLANGI)
|
0201027000NRG25050520241314453
|
06/05/2024
|
Suggu Adilaxmi
|
0201027WL028170
|
Suggu Adilaxmi
|
00415
|
SBIN0000966
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879768
|
|
MRS ADILAXMI SUGGI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Tekkali
|
AP-01-027-025-051/010045
(TIRLANGI)
|
0201027000NRG25050520241314025
|
06/05/2024
|
Narsamma
|
0201027WL028168
|
Narsamma
|
00415
|
SBIN0000966
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965879700
|
|
MRS KARUKOLA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Tekkali
|
AP-01-027-026-047/030087
(SEETHAPURAM)
|
0201027000NRG25060520241317942
|
06/05/2024
|
Narayanamma
|
0201027WL028220
|
Narayanamma
|
00415
|
SBIN0000966
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3965880042
|
|
MRS BALAGA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Tekkali
|
AP-01-027-027-052/010018
(MEGHAVARAM)
|
0201027000NRG25060520241376743
|
06/05/2024
|
Narayanarao
|
0201027WL029276
|
Narayanarao
|
00415
|
SBIN0000966
|
266
|
266
|
Processed
|
11/05/2024
|
|
3965879811
|
|
MR NARAYANA RAO MAKKA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Tekkali
|
AP-01-027-027-052/010034
(MEGHAVARAM)
|
0201027000NRG25060520241376759
|
06/05/2024
|
Aadilaxmi
|
0201027WL029276
|
Aadilaxmi
|
00415
|
SBIN0000966
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3965880202
|
|
MRS JALUMARU RAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Tekkali
|
AP-01-027-027-052/020060
(MEGHAVARAM)
|
0201027000NRG25060520241376810
|
06/05/2024
|
Kesavarao
|
0201027WL029276
|
Kesavarao
|
00415
|
SBIN0000966
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3965879723
|
|
MR BAMMIDI KESAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
404
|
Tekkali
|
AP-01-027-027-052/020101
(MEGHAVARAM)
|
0201027000NRG25060520241318850
|
06/05/2024
|
Krishnamurthy
|
0201027WL028231
|
Krishnamurthy
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879751
|
|
MR BAMMIDI KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
405
|
Tekkali
|
AP-01-027-027-052/020101
(MEGHAVARAM)
|
0201027000NRG25060520241318851
|
06/05/2024
|
Uttarama
|
0201027WL028231
|
Uttarama
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880065
|
|
MRS UTTARAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Tekkali
|
AP-01-027-027-052/030039
(MEGHAVARAM)
|
0201027000NRG25060520241372687
|
06/05/2024
|
Subadra
|
0201027WL029198
|
Subadra
|
00415
|
SBIN0000966
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965879822
|
|
MR SHUBHADRA JALARI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Tekkali
|
AP-01-027-027-052/030051
(MEGHAVARAM)
|
0201027000NRG25060520241372694
|
06/05/2024
|
JALARI bheemarao
|
0201027WL029198
|
JALARI bheemarao
|
00415
|
SBIN0000966
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965880166
|
|
MR JALARI BHEEMA RAO
|
STATE BANK OF INDIA(508548)
|
|
408
|
Tekkali
|
AP-01-027-027-052/050001
(MEGHAVARAM)
|
0201027000NRG25060520241355836
|
06/05/2024
|
SAROJINI
|
0201027WL029039
|
SAROJINI
|
00415
|
SBIN0000966
|
1677
|
1677
|
Processed
|
11/05/2024
|
|
3965879898
|
|
MRS JANNI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Tekkali
|
AP-01-027-027-057/010011
(MEGHAVARAM)
|
0201027000NRG25060520241355849
|
06/05/2024
|
JANNI SIMHACHALAM
|
0201027WL029039
|
JANNI SIMHACHALAM
|
00415
|
SBIN0000966
|
1677
|
1677
|
Processed
|
11/05/2024
|
|
3965879786
|
|
JANNI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Tekkali
|
AP-01-027-027-057/020013
(MEGHAVARAM)
|
0201027000NRG25060520241382560
|
06/05/2024
|
Chinnammi
|
0201027WL029348
|
Chinnammi
|
00415
|
SBIN0000966
|
1669
|
1669
|
Processed
|
11/05/2024
|
|
3965879846
|
|
MRS CHINNAMMI SATIVADA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Tekkali
|
AP-01-027-027-057/020047
(MEGHAVARAM)
|
0201027000NRG25060520241382592
|
06/05/2024
|
Papamma
|
0201027WL029348
|
Papamma
|
00415
|
SBIN0000966
|
556
|
556
|
Processed
|
11/05/2024
|
|
3965880091
|
|
Mrs KANDIKI PAPAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
412
|
Tekkali
|
AP-01-027-027-057/020097
(MEGHAVARAM)
|
0201027000NRG25060520241382628
|
06/05/2024
|
Chiranjeevi
|
0201027WL029348
|
Chiranjeevi
|
00415
|
SBIN0000966
|
278
|
278
|
Processed
|
11/05/2024
|
|
3965880053
|
|
MR CHIRANJEEVI SATIVADA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Tekkali
|
AP-01-027-027-057/020104
(MEGHAVARAM)
|
0201027000NRG25060520241382629
|
06/05/2024
|
laxmi
|
0201027WL029348
|
laxmi
|
00415
|
SBIN0000966
|
1669
|
1669
|
Processed
|
11/05/2024
|
|
3965879908
|
|
MRS LAKSHMI PALEM
|
STATE BANK OF INDIA(508548)
|
|
414
|
Tekkali
|
AP-01-027-027-057/030035
(MEGHAVARAM)
|
0201027000NRG25060520241382669
|
06/05/2024
|
PAPARAO
|
0201027WL029348
|
PAPARAO
|
00415
|
SBIN0000966
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965879665
|
|
PADUMPURAM PAPARAO
|
BANK OF BARODA(606985)
|
|
415
|
Tekkali
|
AP-01-027-027-057/030045
(MEGHAVARAM)
|
0201027000NRG25060520241382674
|
06/05/2024
|
Bodemma
|
0201027WL029348
|
Bodemma
|
00415
|
SBIN0000966
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965879884
|
|
PADUMPURAM BODEMMA
|
BANK OF BARODA(606985)
|
|
416
|
Tekkali
|
AP-01-027-027-058/050002
(MEGHAVARAM)
|
0201027000NRG25060520241372700
|
06/05/2024
|
Bujjamma
|
0201027WL029198
|
Bujjamma
|
00415
|
SBIN0000966
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965880103
|
|
MRS JALARI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Tekkali
|
AP-01-027-027-058/060031
(MEGHAVARAM)
|
0201027000NRG25060520241372741
|
06/05/2024
|
Krishnarao
|
0201027WL029198
|
Krishnarao
|
00415
|
SBIN0000966
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965879730
|
|
MR BOYALAPADU KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519691
|
519691
|
|
|
|
|
|
|
|
|
418
|
Tekkali
|
AP-01-027-006-018/010032
(BOORAGAM)
|
0201027000NRG25060520241318084
|
06/05/2024
|
Damayanthi
|
0201027WL028222
|
Damayanthi
|
00415
|
SBIN0001944
|
1643
|
1643
|
Processed
|
11/05/2024
|
|
3965880131
|
|
MISS TIPPANA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Tekkali
|
AP-01-027-006-018/010429
(BOORAGAM)
|
0201027000NRG25060520241318192
|
06/05/2024
|
Dalamma
|
0201027WL028222
|
Dalamma
|
00415
|
SBIN0001944
|
1643
|
1643
|
Processed
|
11/05/2024
|
|
3965880201
|
|
MISS CHALLA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Tekkali
|
AP-01-027-006-018/010495
(BOORAGAM)
|
0201027000NRG25060520241318208
|
06/05/2024
|
gopalareddy
|
0201027WL028222
|
gopalareddy
|
00415
|
SBIN0001944
|
1643
|
1643
|
Processed
|
11/05/2024
|
|
3965879820
|
|
MR JANAPANA GOPALA REDDY
|
STATE BANK OF INDIA(508548)
|
|
421
|
Tekkali
|
AP-01-027-006-018/020001
(BOORAGAM)
|
0201027000NRG25060520241323141
|
06/05/2024
|
Paaramma
|
0201027WL028365
|
Paaramma
|
00415
|
SBIN0001944
|
1639
|
1639
|
Processed
|
11/05/2024
|
|
3965880087
|
|
MISS KOOSA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Tekkali
|
AP-01-027-006-018/020005
(BOORAGAM)
|
0201027000NRG25060520241323143
|
06/05/2024
|
Mallesh
|
0201027WL028365
|
Mallesh
|
00415
|
SBIN0001944
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965879742
|
|
SHRI MALLESU MUDDA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Tekkali
|
AP-01-027-006-018/020008
(BOORAGAM)
|
0201027000NRG25060520241323146
|
06/05/2024
|
Krishnaveni
|
0201027WL028365
|
Krishnaveni
|
00415
|
SBIN0001944
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3965880004
|
|
MISS DADIYALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Tekkali
|
AP-01-027-006-018/020018
(BOORAGAM)
|
0201027000NRG25060520241323151
|
06/05/2024
|
Narayanamma
|
0201027WL028365
|
Narayanamma
|
00415
|
SBIN0001944
|
1639
|
1639
|
Processed
|
11/05/2024
|
|
3965880080
|
|
MISS CHINTADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Tekkali
|
AP-01-027-006-018/020019
(BOORAGAM)
|
0201027000NRG25060520241323152
|
06/05/2024
|
Yasoda
|
0201027WL028365
|
Yasoda
|
00415
|
SBIN0001944
|
1366
|
1366
|
Processed
|
11/05/2024
|
|
3965879679
|
|
MISS DADIYALA YASODHA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Tekkali
|
AP-01-027-006-018/020022
(BOORAGAM)
|
0201027000NRG25060520241323154
|
06/05/2024
|
Bairaagi
|
0201027WL028365
|
Bairaagi
|
00415
|
SBIN0001944
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3965879798
|
|
Mr DADIYALA BAIRAGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
427
|
Tekkali
|
AP-01-027-006-018/020022
(BOORAGAM)
|
0201027000NRG25060520241323153
|
06/05/2024
|
Kumari
|
0201027WL028365
|
Kumari
|
00415
|
SBIN0001944
|
1639
|
1639
|
Processed
|
11/05/2024
|
|
3965880071
|
|
MISS DADIYALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Tekkali
|
AP-01-027-006-018/020027
(BOORAGAM)
|
0201027000NRG25060520241323160
|
06/05/2024
|
Kalaavati
|
0201027WL028365
|
Kalaavati
|
00415
|
SBIN0001944
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965880082
|
|
KALAVATHI CHINTADA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Tekkali
|
AP-01-027-006-018/020028
(BOORAGAM)
|
0201027000NRG25060520241323161
|
06/05/2024
|
Laxmi
|
0201027WL028365
|
Laxmi
|
00415
|
SBIN0001944
|
821
|
821
|
Processed
|
11/05/2024
|
|
3965880092
|
|
MISS DADIYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Tekkali
|
AP-01-027-006-018/020035
(BOORAGAM)
|
0201027000NRG25060520241323165
|
06/05/2024
|
Appamma
|
0201027WL028365
|
Appamma
|
00415
|
SBIN0001944
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965879904
|
|
MISS DADIYALA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Tekkali
|
AP-01-027-006-018/020035
(BOORAGAM)
|
0201027000NRG25060520241323166
|
06/05/2024
|
Narsamma
|
0201027WL028365
|
Narsamma
|
00415
|
SBIN0001944
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965879714
|
|
MISS DADIYALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Tekkali
|
AP-01-027-006-018/020037
(BOORAGAM)
|
0201027000NRG25060520241323167
|
06/05/2024
|
DADIYALA AKKAMMA
|
0201027WL028365
|
DADIYALA AKKAMMA
|
00415
|
SBIN0001944
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965880088
|
|
MISS DADIYALA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Tekkali
|
AP-01-027-006-018/020040
(BOORAGAM)
|
0201027000NRG25060520241323168
|
06/05/2024
|
Lachchamma
|
0201027WL028365
|
Lachchamma
|
00415
|
SBIN0001944
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965879905
|
|
MISS DADIYALA LACCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Tekkali
|
AP-01-027-006-018/020041
(BOORAGAM)
|
0201027000NRG25060520241323170
|
06/05/2024
|
Chinnamma
|
0201027WL028365
|
Chinnamma
|
00415
|
SBIN0001944
|
550
|
550
|
Processed
|
11/05/2024
|
|
3965879946
|
|
MISS DADIYALA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Tekkali
|
AP-01-027-006-018/020042
(BOORAGAM)
|
0201027000NRG25060520241323171
|
06/05/2024
|
Venamma
|
0201027WL028365
|
Venamma
|
00415
|
SBIN0001944
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965880162
|
|
MISS UPPILI VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Tekkali
|
AP-01-027-006-018/020043
(BOORAGAM)
|
0201027000NRG25060520241323172
|
06/05/2024
|
Amaravathi
|
0201027WL028365
|
Amaravathi
|
00415
|
SBIN0001944
|
550
|
550
|
Processed
|
11/05/2024
|
|
3965879767
|
|
MRS AMARAVATHI CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Tekkali
|
AP-01-027-006-018/020059
(BOORAGAM)
|
0201027000NRG25060520241323175
|
06/05/2024
|
gowramma
|
0201027WL028365
|
gowramma
|
00415
|
SBIN0001944
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965880130
|
|
MISS MUDDA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Tekkali
|
AP-01-027-006-018/020069
(BOORAGAM)
|
0201027000NRG25060520241323179
|
06/05/2024
|
Dhanalaxmi
|
0201027WL028365
|
Dhanalaxmi
|
00415
|
SBIN0001944
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965879944
|
|
MISS DADIYALA DANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Tekkali
|
AP-01-027-007-017/020007
(PEDDAROKALLAPALLE)
|
0201027000NRG25060520241373500
|
06/05/2024
|
Anasuyamma
|
0201027WL029218
|
Anasuyamma
|
00415
|
SBIN0001944
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965880144
|
|
MISS KUNDI ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Tekkali
|
AP-01-027-007-017/020007
(PEDDAROKALLAPALLE)
|
0201027000NRG25060520241373499
|
06/05/2024
|
Kamaraju
|
0201027WL029218
|
Kamaraju
|
00415
|
SBIN0001944
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965879825
|
|
MR KUNI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Tekkali
|
AP-01-027-007-017/040044
(PEDDAROKALLAPALLE)
|
0201027000NRG25060520241373476
|
06/05/2024
|
Laxmi
|
0201027WL029215
|
Laxmi
|
00415
|
SBIN0001944
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965880083
|
|
MRS DALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Tekkali
|
AP-01-027-007-017/040044
(PEDDAROKALLAPALLE)
|
0201027000NRG25060520241373475
|
06/05/2024
|
Papamma
|
0201027WL029215
|
Papamma
|
00415
|
SBIN0001944
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965880085
|
|
MISS DALLI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Tekkali
|
AP-01-027-008-019/030081
(PATHANOUPADA)
|
0201027000NRG25060520241367095
|
06/05/2024
|
MEENAKSHI
|
0201027WL029136
|
MEENAKSHI
|
00415
|
SBIN0001944
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965879667
|
|
MRS TIPPANA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Tekkali
|
AP-01-027-009-020/010028
(TALAGAM)
|
0201027000NRG25060520241317612
|
06/05/2024
|
Aruna
|
0201027WL028216
|
Aruna
|
00415
|
SBIN0001944
|
1396
|
1396
|
Processed
|
11/05/2024
|
|
3965879735
|
|
MISS SIGILIPELLI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Tekkali
|
AP-01-027-009-020/010079
(TALAGAM)
|
0201027000NRG25060520241317634
|
06/05/2024
|
Appanna
|
0201027WL028216
|
Appanna
|
00415
|
SBIN0001944
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965879734
|
|
TILARU APPANNA
|
BANK OF INDIA(508505)
|
|
446
|
Tekkali
|
AP-01-027-009-020/010102
(TALAGAM)
|
0201027000NRG25060520241317644
|
06/05/2024
|
Jagannadha Rao
|
0201027WL028216
|
Jagannadha Rao
|
00415
|
SBIN0001944
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965879809
|
|
MR HANUMANTHU LAKSHMI JAGANNADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
447
|
Tekkali
|
AP-01-027-009-020/010145
(TALAGAM)
|
0201027000NRG25060520241317661
|
06/05/2024
|
Leelavathi
|
0201027WL028216
|
Leelavathi
|
00415
|
SBIN0001944
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965880214
|
|
MISS PONDARA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Tekkali
|
AP-01-027-009-020/010201
(TALAGAM)
|
0201027000NRG25060520241317687
|
06/05/2024
|
Ratnaalu
|
0201027WL028216
|
Ratnaalu
|
00415
|
SBIN0001944
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965879850
|
|
MISS PONDARA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
449
|
Tekkali
|
AP-01-027-009-020/010322
(TALAGAM)
|
0201027000NRG25060520241317725
|
06/05/2024
|
Nagu
|
0201027WL028216
|
Nagu
|
00415
|
SBIN0001944
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965879802
|
|
MR PONDARA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
450
|
Tekkali
|
AP-01-027-009-020/010322
(TALAGAM)
|
0201027000NRG25060520241317726
|
06/05/2024
|
Parvati
|
0201027WL028216
|
Parvati
|
00415
|
SBIN0001944
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965879880
|
|
MS PONDARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Tekkali
|
AP-01-027-009-020/010324
(TALAGAM)
|
0201027000NRG25060520241317727
|
06/05/2024
|
Sujatha
|
0201027WL028216
|
Sujatha
|
00415
|
SBIN0001944
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965880160
|
|
MRS PONDARA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Tekkali
|
AP-01-027-011-024/020096
(TELINEELAPURAM)
|
0201027000NRG25060520241367823
|
06/05/2024
|
BOMMALI CHELLAMMA
|
0201027WL029139
|
BOMMALI CHELLAMMA
|
00415
|
SBIN0001944
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965879668
|
|
MRS BOBBILI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Tekkali
|
AP-01-027-011-026/010018
(TELINEELAPURAM)
|
0201027000NRG25060520241376690
|
06/05/2024
|
urmila
|
0201027WL029271
|
urmila
|
00415
|
SBIN0001944
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879901
|
|
MISS PEDADA URMILA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Tekkali
|
AP-01-027-011-028/010007
(TELINEELAPURAM)
|
0201027000NRG25060520241376694
|
06/05/2024
|
Arjunarao
|
0201027WL029271
|
Arjunarao
|
00415
|
SBIN0001944
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880212
|
|
NEYYILA ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Tekkali
|
AP-01-027-011-028/010008
(TELINEELAPURAM)
|
0201027000NRG25060520241376697
|
06/05/2024
|
Annapurna
|
0201027WL029271
|
Annapurna
|
00415
|
SBIN0001944
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880034
|
|
MRS PEDADA ANNAPOORNA LTI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Tekkali
|
AP-01-027-011-028/010008
(TELINEELAPURAM)
|
0201027000NRG25060520241376696
|
06/05/2024
|
Ramarao
|
0201027WL029271
|
Ramarao
|
00415
|
SBIN0001944
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880035
|
|
Mr PEDADA RAMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
457
|
Tekkali
|
AP-01-027-011-028/010014
(TELINEELAPURAM)
|
0201027000NRG25060520241376698
|
06/05/2024
|
Padma
|
0201027WL029271
|
Padma
|
00415
|
SBIN0001944
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965880157
|
|
MRS PONDRETI PADMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Tekkali
|
AP-01-027-011-028/010019
(TELINEELAPURAM)
|
0201027000NRG25060520241376699
|
06/05/2024
|
Ramayya
|
0201027WL029271
|
Ramayya
|
00415
|
SBIN0001944
|
1362
|
1362
|
Processed
|
11/05/2024
|
|
3965879760
|
|
MRS PONDRETI RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Tekkali
|
AP-01-027-011-028/010022
(TELINEELAPURAM)
|
0201027000NRG25060520241376700
|
06/05/2024
|
Chittemma
|
0201027WL029271
|
Chittemma
|
00415
|
SBIN0001944
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880026
|
|
MISS PAILA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Tekkali
|
AP-01-027-011-028/010023
(TELINEELAPURAM)
|
0201027000NRG25060520241376701
|
06/05/2024
|
RONANKI HUNDU
|
0201027WL029271
|
RONANKI HUNDU
|
00415
|
SBIN0001944
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879743
|
|
MISS RONANKI HINDU
|
STATE BANK OF INDIA(508548)
|
|
461
|
Tekkali
|
AP-01-027-011-028/010028
(TELINEELAPURAM)
|
0201027000NRG25060520241376703
|
06/05/2024
|
Mallesu
|
0201027WL029271
|
Mallesu
|
00415
|
SBIN0001944
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880024
|
|
Mr BAMMIDI MALLESU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
462
|
Tekkali
|
AP-01-027-011-028/010033
(TELINEELAPURAM)
|
0201027000NRG25060520241376706
|
06/05/2024
|
Damayanti
|
0201027WL029271
|
Damayanti
|
00415
|
SBIN0001944
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880039
|
|
MISS RONANKI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Tekkali
|
AP-01-027-011-028/010054
(TELINEELAPURAM)
|
0201027000NRG25060520241376710
|
06/05/2024
|
Satyavathi
|
0201027WL029271
|
Satyavathi
|
00415
|
SBIN0001944
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880177
|
|
MRS RONANKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Tekkali
|
AP-01-027-011-028/010081
(TELINEELAPURAM)
|
0201027000NRG25060520241376716
|
06/05/2024
|
Kumari
|
0201027WL029271
|
Kumari
|
00415
|
SBIN0001944
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880031
|
|
MRS PONDRETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Tekkali
|
AP-01-027-011-028/010089
(TELINEELAPURAM)
|
0201027000NRG25060520241376717
|
06/05/2024
|
damayanthi
|
0201027WL029271
|
damayanthi
|
00415
|
SBIN0001944
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880192
|
|
MRS PONDRETI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Tekkali
|
AP-01-027-011-028/010095
(TELINEELAPURAM)
|
0201027000NRG25060520241376719
|
06/05/2024
|
suresh
|
0201027WL029271
|
suresh
|
00415
|
SBIN0001944
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880147
|
|
PEDADA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
Tekkali
|
AP-01-027-025-045/010142
(TIRLANGI)
|
0201027000NRG25050520241313787
|
06/05/2024
|
lakshmi narayana
|
0201027WL028155
|
lakshmi narayana
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
11/05/2024
|
|
3965879892
|
|
PERUMALA LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74714
|
74714
|
|
|
|
|
|
|
|
|
468
|
Tekkali
|
AP-01-027-016-034/010143
(AKKAVARAM)
|
0201027000NRG25060520241318380
|
06/05/2024
|
Sujatha
|
0201027WL028224
|
Sujatha
|
00415
|
SBIN0002749
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879988
|
|
MRS KONARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Tekkali
|
AP-01-027-017-046/010043
(BOPPAIPURAM)
|
0201027000NRG25060520241379909
|
06/05/2024
|
Simhachalam
|
0201027WL029316
|
Simhachalam
|
00415
|
SBIN0002749
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879987
|
|
MR SIMHACHALAM SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2993
|
2993
|
|
|
|
|
|
|
|
|
470
|
Tekkali
|
AP-01-027-008-019/010195
(PATHANOUPADA)
|
0201027000NRG25060520241366411
|
06/05/2024
|
Yarramma
|
0201027WL029132
|
Yarramma
|
00415
|
SBIN0002767
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965879888
|
|
MRS YARAMMA PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Tekkali
|
AP-01-027-008-019/010451
(PATHANOUPADA)
|
0201027000NRG25060520241365404
|
06/05/2024
|
Appalaraju
|
0201027WL029130
|
Appalaraju
|
00415
|
SBIN0002767
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965879666
|
|
MR APPALARAJU BONGU
|
STATE BANK OF INDIA(508548)
|
|
472
|
Tekkali
|
AP-01-027-008-019/010614
(PATHANOUPADA)
|
0201027000NRG25060520241365162
|
06/05/2024
|
SEETHA
|
0201027WL029124
|
SEETHA
|
00415
|
SBIN0002767
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965879781
|
|
Mrs Dakkati Seetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Tekkali
|
AP-01-027-008-019/040027
(PATHANOUPADA)
|
0201027000NRG25060520241366921
|
06/05/2024
|
Rajeswari
|
0201027WL029134
|
Rajeswari
|
00415
|
SBIN0002767
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965879906
|
|
MR TENKA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Tekkali
|
AP-01-027-011-028/010006
(TELINEELAPURAM)
|
0201027000NRG25060520241376692
|
06/05/2024
|
Krishnarao
|
0201027WL029271
|
Krishnarao
|
00415
|
SBIN0002767
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879832
|
|
Mr UPPADA KRISHNARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
475
|
Tekkali
|
AP-01-027-017-046/010043
(BOPPAIPURAM)
|
0201027000NRG25060520241379910
|
06/05/2024
|
Neelaveni
|
0201027WL029316
|
Neelaveni
|
00415
|
SBIN0002767
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879663
|
|
MRS SUNKARA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Tekkali
|
AP-01-027-025-047/010262
(TIRLANGI)
|
0201027000NRG25050520241314284
|
06/05/2024
|
Sarojini
|
0201027WL028170
|
Sarojini
|
00415
|
SBIN0002767
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879673
|
|
MR UMMADI SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12982
|
12982
|
|
|
|
|
|
|
|
|
477
|
Tekkali
|
AP-01-027-001-004/030065
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335197
|
06/05/2024
|
ASARI RUPAVATHI
|
0201027WL028711
|
ASARI RUPAVATHI
|
00415
|
SBIN0011996
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880181
|
|
ASARI RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
478
|
Tekkali
|
AP-01-027-020-038/10224
(PARASURAMPURAM)
|
0201027000NRG25050520241313807
|
06/05/2024
|
LEELAVATHI KARNIKA
|
0201027WL028158
|
LEELAVATHI KARNIKA
|
00415
|
SBIN0014269
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965880204
|
|
MS LEELAVATHI KARNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
479
|
Tekkali
|
AP-01-027-001-003/010004
(MUKHALINGAPURAM)
|
0201027000NRG25060520241332999
|
06/05/2024
|
Nageswara Rao
|
0201027WL028672
|
Nageswara Rao
|
00415
|
SBIN0021254
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965880076
|
|
MOGILIPATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Tekkali
|
AP-01-027-001-004/020002
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338312
|
06/05/2024
|
Syamaladevi
|
0201027WL028768
|
Syamaladevi
|
00415
|
SBIN0021254
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965880090
|
|
MRS J SYAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Tekkali
|
AP-01-027-001-004/020004
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338314
|
06/05/2024
|
Radhamma
|
0201027WL028768
|
Radhamma
|
00415
|
SBIN0021254
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965880104
|
|
MRS RADHAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Tekkali
|
AP-01-027-001-004/020006
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338316
|
06/05/2024
|
Santhi
|
0201027WL028768
|
Santhi
|
00415
|
SBIN0021254
|
1355
|
1355
|
Processed
|
11/05/2024
|
|
3965880060
|
|
MRS SANTHI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Tekkali
|
AP-01-027-001-004/020014
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338321
|
06/05/2024
|
Chamanthi
|
0201027WL028768
|
Chamanthi
|
00415
|
SBIN0021254
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965879961
|
|
MRS CHAMANTI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Tekkali
|
AP-01-027-001-004/020015
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338324
|
06/05/2024
|
Suseela
|
0201027WL028768
|
Suseela
|
00415
|
SBIN0021254
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3965879959
|
|
MRS SUSHEELA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Tekkali
|
AP-01-027-001-004/020017
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338327
|
06/05/2024
|
Appalamma
|
0201027WL028768
|
Appalamma
|
00415
|
SBIN0021254
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965879960
|
|
MRS APPALAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Tekkali
|
AP-01-027-001-004/030026
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335147
|
06/05/2024
|
Laxmi
|
0201027WL028711
|
Laxmi
|
00415
|
SBIN0021254
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3965879980
|
|
GOSANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Tekkali
|
AP-01-027-001-004/030028
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335150
|
06/05/2024
|
Pottamma
|
0201027WL028711
|
Pottamma
|
00415
|
SBIN0021254
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879978
|
|
GOSADI POTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Tekkali
|
AP-01-027-001-004/030029
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335152
|
06/05/2024
|
Polamma
|
0201027WL028711
|
Polamma
|
00415
|
SBIN0021254
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879977
|
|
PEDDARAITHU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Tekkali
|
AP-01-027-001-004/030030
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335154
|
06/05/2024
|
Chinnammi
|
0201027WL028711
|
Chinnammi
|
00415
|
SBIN0021254
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879981
|
|
BANDHAPALLI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Tekkali
|
AP-01-027-001-004/030036
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335162
|
06/05/2024
|
Gouramma
|
0201027WL028711
|
Gouramma
|
00415
|
SBIN0021254
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880070
|
|
MASINGI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Tekkali
|
AP-01-027-001-004/030037
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335164
|
06/05/2024
|
Karremma
|
0201027WL028711
|
Karremma
|
00415
|
SBIN0021254
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880057
|
|
CHINTALA KARRIMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Tekkali
|
AP-01-027-001-004/030039
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335166
|
06/05/2024
|
Lakshmamma
|
0201027WL028711
|
Lakshmamma
|
00415
|
SBIN0021254
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879979
|
|
NAIDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Tekkali
|
AP-01-027-001-004/030043
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335173
|
06/05/2024
|
Appalamma
|
0201027WL028711
|
Appalamma
|
00415
|
SBIN0021254
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880058
|
|
PEDDINTI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Tekkali
|
AP-01-027-001-004/030045
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335177
|
06/05/2024
|
Kalavathi
|
0201027WL028711
|
Kalavathi
|
00415
|
SBIN0021254
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3965880145
|
|
BOURISINGI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Tekkali
|
AP-01-027-001-004/030047
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335181
|
06/05/2024
|
Bodamma
|
0201027WL028711
|
Bodamma
|
00415
|
SBIN0021254
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965880059
|
|
BELLAKOLA BODEMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Tekkali
|
AP-01-027-001-004/030069
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335199
|
06/05/2024
|
durga sai
|
0201027WL028711
|
durga sai
|
00415
|
SBIN0021254
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879745
|
|
MASTER TOTAMALI DURGA SAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Tekkali
|
AP-01-027-001-005/010008
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343245
|
06/05/2024
|
Kantamma
|
0201027WL028852
|
Kantamma
|
00415
|
SBIN0021254
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965879866
|
|
PALAKONDA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Tekkali
|
AP-01-027-001-005/010012
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343248
|
06/05/2024
|
Savitramma
|
0201027WL028852
|
Savitramma
|
00415
|
SBIN0021254
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965879865
|
|
MRS PALAKONDA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Tekkali
|
AP-01-027-001-005/010061
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343272
|
06/05/2024
|
Janni BhaskaRao
|
0201027WL028852
|
Janni BhaskaRao
|
00415
|
SBIN0021254
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965879783
|
|
MR JANNI BHASKA RAO
|
STATE BANK OF INDIA(508548)
|
|
500
|
Tekkali
|
AP-01-027-002-002/060003
(NARASINGAPALLE)
|
0201027000NRG25060520241322027
|
06/05/2024
|
Arudra
|
0201027WL028346
|
Arudra
|
00415
|
SBIN0021254
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965880005
|
|
PADALA ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Tekkali
|
AP-01-027-012-032/010349
(TOLUSURUPALLE)
|
0201027000NRG25060520241317171
|
06/05/2024
|
manju
|
0201027WL028210
|
manju
|
00415
|
SBIN0021254
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965880207
|
|
MS VAMARAVELLI MANJU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Tekkali
|
AP-01-027-016-034/010114
(AKKAVARAM)
|
0201027000NRG25060520241318361
|
06/05/2024
|
Rajulu
|
0201027WL028224
|
Rajulu
|
00415
|
SBIN0021254
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965880140
|
|
MR RAJULU KONARI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Tekkali
|
AP-01-027-016-034/010125
(AKKAVARAM)
|
0201027000NRG25060520241318370
|
06/05/2024
|
Narayanarao
|
0201027WL028224
|
Narayanarao
|
00415
|
SBIN0021254
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965880180
|
|
MR NARAYANA RAO NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Tekkali
|
AP-01-027-016-034/010236
(AKKAVARAM)
|
0201027000NRG25060520241318430
|
06/05/2024
|
mahalakshmi
|
0201027WL028224
|
mahalakshmi
|
00415
|
SBIN0021254
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965880108
|
|
MRS KUMMARI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Tekkali
|
AP-01-027-017-046/010004
(BOPPAIPURAM)
|
0201027000NRG25060520241379883
|
06/05/2024
|
Saraswathi
|
0201027WL029316
|
Saraswathi
|
00415
|
SBIN0021254
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965879964
|
|
MRS SARASWATHI KOMMALA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Tekkali
|
AP-01-027-017-046/010027
(BOPPAIPURAM)
|
0201027000NRG25060520241379900
|
06/05/2024
|
Krushnarao
|
0201027WL029316
|
Krushnarao
|
00415
|
SBIN0021254
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965880003
|
|
MR GURUJU KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
507
|
Tekkali
|
AP-01-027-017-046/010076
(BOPPAIPURAM)
|
0201027000NRG25060520241379924
|
06/05/2024
|
Srinu
|
0201027WL029316
|
Srinu
|
00415
|
SBIN0021254
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965880000
|
|
MRS SRINU DATLA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Tekkali
|
AP-01-027-017-046/010078
(BOPPAIPURAM)
|
0201027000NRG25060520241379925
|
06/05/2024
|
Rajulu
|
0201027WL029316
|
Rajulu
|
00415
|
SBIN0021254
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965880001
|
|
MRS RAJULU REYYI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Tekkali
|
AP-01-027-017-046/010080
(BOPPAIPURAM)
|
0201027000NRG25060520241379926
|
06/05/2024
|
Prabavathi
|
0201027WL029316
|
Prabavathi
|
00415
|
SBIN0021254
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965880002
|
|
MRS PRABHAVATHI BONGU
|
STATE BANK OF INDIA(508548)
|
|
510
|
Tekkali
|
AP-01-027-023-043/010006
(POLAVARAM)
|
0201027000NRG25060520241319037
|
06/05/2024
|
Narsimhulu
|
0201027WL028278
|
Narsimhulu
|
00415
|
SBIN0021254
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880013
|
|
Mr PATRU NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Tekkali
|
AP-01-027-023-043/010034
(POLAVARAM)
|
0201027000NRG25060520241319059
|
06/05/2024
|
Saralakumari
|
0201027WL028278
|
Saralakumari
|
00415
|
SBIN0021254
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965879950
|
|
Mrs CHINTADA SARALAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Tekkali
|
AP-01-027-023-043/010172
(POLAVARAM)
|
0201027000NRG25060520241319101
|
06/05/2024
|
Lalita
|
0201027WL028278
|
Lalita
|
00415
|
SBIN0021254
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880012
|
|
MRS GUREBELLI LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Tekkali
|
AP-01-027-023-043/010176
(POLAVARAM)
|
0201027000NRG25060520241319104
|
06/05/2024
|
Aruna
|
0201027WL028278
|
Aruna
|
00415
|
SBIN0021254
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880014
|
|
Mrs CHINTADA ARUNAKUMARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
514
|
Tekkali
|
AP-01-027-023-043/010178
(POLAVARAM)
|
0201027000NRG25060520241319106
|
06/05/2024
|
Mallamma
|
0201027WL028278
|
Mallamma
|
00415
|
SBIN0021254
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880009
|
|
Mrs BADABANDALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Tekkali
|
AP-01-027-023-043/010179
(POLAVARAM)
|
0201027000NRG25060520241319107
|
06/05/2024
|
Papamma
|
0201027WL028278
|
Papamma
|
00415
|
SBIN0021254
|
1310
|
1310
|
Processed
|
11/05/2024
|
|
3965880010
|
|
Mrs BADA BANDLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Tekkali
|
AP-01-027-023-043/010192
(POLAVARAM)
|
0201027000NRG25060520241319111
|
06/05/2024
|
Laxmi
|
0201027WL028278
|
Laxmi
|
00415
|
SBIN0021254
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880011
|
|
Mrs BADABANDALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Tekkali
|
AP-01-027-023-043/010197
(POLAVARAM)
|
0201027000NRG25060520241319114
|
06/05/2024
|
Chinnammadu
|
0201027WL028278
|
Chinnammadu
|
00415
|
SBIN0021254
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3965880050
|
|
Mrs DASARA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Tekkali
|
AP-01-027-023-043/010459
(POLAVARAM)
|
0201027000NRG25060520241319187
|
06/05/2024
|
Usharani
|
0201027WL028278
|
Usharani
|
00415
|
SBIN0021254
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880216
|
|
Mrs SIGILLPALLI USHARANI JAGANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Tekkali
|
AP-01-027-023-043/010556
(POLAVARAM)
|
0201027000NRG25060520241319212
|
06/05/2024
|
AMARAVATHI
|
0201027WL028278
|
AMARAVATHI
|
00415
|
SBIN0021254
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880051
|
|
Mrs BADABANDALA AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Tekkali
|
AP-01-027-025-047/010054
(TIRLANGI)
|
0201027000NRG25050520241314207
|
06/05/2024
|
Suryanarayana
|
0201027WL028170
|
Suryanarayana
|
00415
|
SBIN0021254
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3965880124
|
|
MR RAPARTI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Tekkali
|
AP-01-027-025-047/010103
(TIRLANGI)
|
0201027000NRG25050520241314223
|
06/05/2024
|
Adimma
|
0201027WL028170
|
Adimma
|
00415
|
SBIN0021254
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880154
|
|
MRS SANAPALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Tekkali
|
AP-01-027-025-047/010239
(TIRLANGI)
|
0201027000NRG25050520241314271
|
06/05/2024
|
Akkamma
|
0201027WL028170
|
Akkamma
|
00415
|
SBIN0021254
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880184
|
|
BUDDA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Tekkali
|
AP-01-027-025-047/010278
(TIRLANGI)
|
0201027000NRG25050520241314298
|
06/05/2024
|
Lakshmi
|
0201027WL028170
|
Lakshmi
|
00415
|
SBIN0021254
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880125
|
|
BADE LAXMI
|
BANK OF BARODA(606985)
|
|
524
|
Tekkali
|
AP-01-027-025-047/010547
(TIRLANGI)
|
0201027000NRG25050520241314409
|
06/05/2024
|
Kantamma
|
0201027WL028170
|
Kantamma
|
00415
|
SBIN0021254
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879707
|
|
MRS RAJANA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Tekkali
|
AP-01-027-025-047/010548
(TIRLANGI)
|
0201027000NRG25050520241314410
|
06/05/2024
|
Lakshmi
|
0201027WL028170
|
Lakshmi
|
00415
|
SBIN0021254
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880179
|
|
MRS YEDURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Tekkali
|
AP-01-027-025-047/1-A
(TIRLANGI)
|
0201027000NRG25050520241314416
|
06/05/2024
|
JALUMURU SOWJANYA
|
0201027WL028170
|
JALUMURU SOWJANYA
|
00415
|
SBIN0021254
|
793
|
793
|
Processed
|
11/05/2024
|
|
3965880170
|
|
MRS JALUMURU SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Tekkali
|
AP-01-027-026-047/040032
(SEETHAPURAM)
|
0201027000NRG25060520241318005
|
06/05/2024
|
Buddemma
|
0201027WL028220
|
Buddemma
|
00415
|
SBIN0021254
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3965879877
|
|
MR BUDDEMMA DODILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69400
|
69400
|
|
|
|
|
|
|
|
|
528
|
Tekkali
|
AP-01-027-001-004/030060
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335193
|
06/05/2024
|
padma
|
0201027WL028711
|
padma
|
00468
|
UBIN0805424
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879653
|
|
Mrs THOTAMALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
529
|
Tekkali
|
AP-01-027-001-003/010004
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333000
|
06/05/2024
|
Appoji
|
0201027WL028672
|
Appoji
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879597
|
|
MOGULUPATI APPOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Tekkali
|
AP-01-027-001-003/010006
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333001
|
06/05/2024
|
Rama Rao
|
0201027WL028672
|
Rama Rao
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879614
|
|
GEDELA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
531
|
Tekkali
|
AP-01-027-001-003/010009
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333005
|
06/05/2024
|
Polamma
|
0201027WL028672
|
Polamma
|
00468
|
UBIN0805629
|
1362
|
1362
|
Processed
|
11/05/2024
|
|
3965879629
|
|
KOTTURU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Tekkali
|
AP-01-027-001-003/010012
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333007
|
06/05/2024
|
Kumari
|
0201027WL028672
|
Kumari
|
00468
|
UBIN0805629
|
1362
|
1362
|
Processed
|
11/05/2024
|
|
3965879613
|
|
GEDALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Tekkali
|
AP-01-027-001-003/010013
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333011
|
06/05/2024
|
Vijayakumari
|
0201027WL028672
|
Vijayakumari
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879628
|
|
JANNI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Tekkali
|
AP-01-027-001-003/010015
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333012
|
06/05/2024
|
Kesavamma
|
0201027WL028672
|
Kesavamma
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879925
|
|
JANNI KESAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Tekkali
|
AP-01-027-001-003/010016
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333013
|
06/05/2024
|
Arudramma
|
0201027WL028672
|
Arudramma
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879627
|
|
JANNI ARUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Tekkali
|
AP-01-027-001-003/010019
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333016
|
06/05/2024
|
bejji swathi
|
0201027WL028672
|
bejji swathi
|
00468
|
UBIN0805629
|
1362
|
1362
|
Processed
|
11/05/2024
|
|
3965879650
|
|
BEJJI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Tekkali
|
AP-01-027-001-003/010021
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333017
|
06/05/2024
|
Indira
|
0201027WL028672
|
Indira
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879634
|
|
PEDDINTI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Tekkali
|
AP-01-027-001-003/010022
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333018
|
06/05/2024
|
Ramesh
|
0201027WL028672
|
Ramesh
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879637
|
|
KOTTURU RAMESH
|
CANARA BANK(508532)
|
|
539
|
Tekkali
|
AP-01-027-001-003/010024
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333019
|
06/05/2024
|
bourusing radha
|
0201027WL028672
|
bourusing radha
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879916
|
|
BOURUSINGI RADHA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Tekkali
|
AP-01-027-001-003/010025
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333021
|
06/05/2024
|
BAIRSINGI SARASWATHI
|
0201027WL028672
|
BAIRSINGI SARASWATHI
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879651
|
|
MISS ASARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Tekkali
|
AP-01-027-001-003/010025
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333020
|
06/05/2024
|
Srinu
|
0201027WL028672
|
Srinu
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879635
|
|
BAURASINGI SRINU
|
UNION BANK OF INDIA(508500)
|
|
542
|
Tekkali
|
AP-01-027-001-003/010027
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333022
|
06/05/2024
|
JANNI BODAMMA
|
0201027WL028672
|
JANNI BODAMMA
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879633
|
|
JANNI BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Tekkali
|
AP-01-027-001-003/010030
(MUKHALINGAPURAM)
|
0201027000NRG25060520241333023
|
06/05/2024
|
anita
|
0201027WL028672
|
anita
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879638
|
|
KOTTURU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Tekkali
|
AP-01-027-001-004/020004
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338313
|
06/05/2024
|
Bairagi
|
0201027WL028768
|
Bairagi
|
00468
|
UBIN0805629
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965879939
|
|
JANNI BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Tekkali
|
AP-01-027-001-004/020014
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338322
|
06/05/2024
|
Suresh
|
0201027WL028768
|
Suresh
|
00468
|
UBIN0805629
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965879649
|
|
SAVARA SURESH
|
IDBI BANK(607095)
|
|
546
|
Tekkali
|
AP-01-027-001-004/020021
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338330
|
06/05/2024
|
Bangaramma
|
0201027WL028768
|
Bangaramma
|
00468
|
UBIN0805629
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965879604
|
|
SAVARA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Tekkali
|
AP-01-027-001-004/020036
(MUKHALINGAPURAM)
|
0201027000NRG25060520241338336
|
06/05/2024
|
Savara Syamala Rao
|
0201027WL028768
|
Savara Syamala Rao
|
00468
|
UBIN0805629
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3965879606
|
|
MR SAVARA SYAMALA RAO
|
STATE BANK OF INDIA(508548)
|
|
548
|
Tekkali
|
AP-01-027-001-004/030006
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335128
|
06/05/2024
|
Pottamma
|
0201027WL028711
|
Pottamma
|
00468
|
UBIN0805629
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879645
|
|
MRS POTTAMMA LABARA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Tekkali
|
AP-01-027-001-004/030007
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335129
|
06/05/2024
|
Kanakamma
|
0201027WL028711
|
Kanakamma
|
00468
|
UBIN0805629
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879605
|
|
NAIDU KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Tekkali
|
AP-01-027-001-004/030008
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335130
|
06/05/2024
|
Narayanarao
|
0201027WL028711
|
Narayanarao
|
00468
|
UBIN0805629
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879600
|
|
MR NARAYANARAO PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Tekkali
|
AP-01-027-001-004/030018
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335138
|
06/05/2024
|
Karrenna
|
0201027WL028711
|
Karrenna
|
00468
|
UBIN0805629
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879610
|
|
PEDDARYTAITU KARRENNA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Tekkali
|
AP-01-027-001-004/030026
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335146
|
06/05/2024
|
Boddu
|
0201027WL028711
|
Boddu
|
00468
|
UBIN0805629
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3965879611
|
|
GOSADI BODDU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Tekkali
|
AP-01-027-001-004/030027
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335148
|
06/05/2024
|
PEDDINTI POLAMMA
|
0201027WL028711
|
PEDDINTI POLAMMA
|
00468
|
UBIN0805629
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879921
|
|
PEDDINTI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Tekkali
|
AP-01-027-001-004/030030
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335153
|
06/05/2024
|
Ramanna
|
0201027WL028711
|
Ramanna
|
00468
|
UBIN0805629
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879609
|
|
BANDAPALLI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Tekkali
|
AP-01-027-001-004/030031
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335155
|
06/05/2024
|
Neelaveni
|
0201027WL028711
|
Neelaveni
|
00468
|
UBIN0805629
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965879922
|
|
NAIDU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Tekkali
|
AP-01-027-001-004/030041
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335167
|
06/05/2024
|
Bhoolaxmi
|
0201027WL028711
|
Bhoolaxmi
|
00468
|
UBIN0805629
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879608
|
|
TOTAMALI BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Tekkali
|
AP-01-027-001-004/030043
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335171
|
06/05/2024
|
Appanna
|
0201027WL028711
|
Appanna
|
00468
|
UBIN0805629
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879930
|
|
PEDDINTI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Tekkali
|
AP-01-027-001-004/030045
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335176
|
06/05/2024
|
Gouresh
|
0201027WL028711
|
Gouresh
|
00468
|
UBIN0805629
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3965879640
|
|
BOURISINGI GOWVIRESU
|
UNION BANK OF INDIA(508500)
|
|
559
|
Tekkali
|
AP-01-027-001-004/030047
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335180
|
06/05/2024
|
Potayya Bellukola
|
0201027WL028711
|
Potayya Bellukola
|
00468
|
UBIN0805629
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965879601
|
|
BELLUKOLA POTHAYYA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Tekkali
|
AP-01-027-001-004/030057
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335191
|
06/05/2024
|
Swati
|
0201027WL028711
|
Swati
|
00468
|
UBIN0805629
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879915
|
|
MISS SWATHI PEDDARAITHU
|
STATE BANK OF INDIA(508548)
|
|
561
|
Tekkali
|
AP-01-027-001-004/30073
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335201
|
06/05/2024
|
Naidu chandu
|
0201027WL028711
|
Naidu chandu
|
00468
|
UBIN0805629
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879652
|
|
NAIDU CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Tekkali
|
AP-01-027-001-005/010016
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343250
|
06/05/2024
|
Jayamma
|
0201027WL028852
|
Jayamma
|
00468
|
UBIN0805629
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965879918
|
|
GANGUVADA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Tekkali
|
AP-01-027-001-005/010022
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343255
|
06/05/2024
|
Bharathi
|
0201027WL028852
|
Bharathi
|
00468
|
UBIN0805629
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965879647
|
|
METTA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Tekkali
|
AP-01-027-001-005/010024
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343256
|
06/05/2024
|
Erramma
|
0201027WL028852
|
Erramma
|
00468
|
UBIN0805629
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965879935
|
|
Mrs KAVITI YARRAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
565
|
Tekkali
|
AP-01-027-001-005/010028
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343258
|
06/05/2024
|
Rajeswari
|
0201027WL028852
|
Rajeswari
|
00468
|
UBIN0805629
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965879920
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Tekkali
|
AP-01-027-001-005/010029
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343259
|
06/05/2024
|
Subbalaxmi
|
0201027WL028852
|
Subbalaxmi
|
00468
|
UBIN0805629
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965879644
|
|
MRS TIYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Tekkali
|
AP-01-027-001-005/010051
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343269
|
06/05/2024
|
JYOTHI
|
0201027WL028852
|
JYOTHI
|
00468
|
UBIN0805629
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965879917
|
|
PALAKONDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Tekkali
|
AP-01-027-001-005/010051
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343268
|
06/05/2024
|
Koteswararao
|
0201027WL028852
|
Koteswararao
|
00468
|
UBIN0805629
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965879648
|
|
P KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
569
|
Tekkali
|
AP-01-027-001-005/010062
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343273
|
06/05/2024
|
bhagya laxmi
|
0201027WL028852
|
bhagya laxmi
|
00468
|
UBIN0805629
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965879919
|
|
MS PALAKONDA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Tekkali
|
AP-01-027-002-002/010094
(NARASINGAPALLE)
|
0201027000NRG25050520241313929
|
06/05/2024
|
Varalaxmi
|
0201027WL028165
|
Varalaxmi
|
00468
|
UBIN0805629
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965879631
|
|
ROKALLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Tekkali
|
AP-01-027-002-002/020034
(NARASINGAPALLE)
|
0201027000NRG25060520241321831
|
06/05/2024
|
Padma
|
0201027WL028343
|
Padma
|
00468
|
UBIN0805629
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965879924
|
|
MINDABOYANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Tekkali
|
AP-01-027-002-002/020043
(NARASINGAPALLE)
|
0201027000NRG25050520241313928
|
06/05/2024
|
Krishnamma
|
0201027WL028164
|
Krishnamma
|
00468
|
UBIN0805629
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965879636
|
|
PEDDINTI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Tekkali
|
AP-01-027-002-002/020043
(NARASINGAPALLE)
|
0201027000NRG25050520241313927
|
06/05/2024
|
Paparao
|
0201027WL028164
|
Paparao
|
00468
|
UBIN0805629
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965879933
|
|
PEDDINTI PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
574
|
Tekkali
|
AP-01-027-002-002/020076
(NARASINGAPALLE)
|
0201027000NRG25050520241313926
|
06/05/2024
|
Narayanamma
|
0201027WL028163
|
Narayanamma
|
00468
|
UBIN0805629
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965879632
|
|
TAMARAPALLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Tekkali
|
AP-01-027-004-009/010039
(SASANAN)
|
0201027000NRG25060520241387277
|
06/05/2024
|
Chenchamma
|
0201027WL029442
|
Chenchamma
|
00468
|
UBIN0805629
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3965879927
|
|
TOPALA SENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Tekkali
|
AP-01-027-006-018/020006
(BOORAGAM)
|
0201027000NRG25060520241323144
|
06/05/2024
|
Chinnaramamurthy
|
0201027WL028365
|
Chinnaramamurthy
|
00468
|
UBIN0805629
|
1639
|
1639
|
Processed
|
11/05/2024
|
|
3965879641
|
|
DADIYALA CHINNARAMMURTHY
|
UNION BANK OF INDIA(508500)
|
|
577
|
Tekkali
|
AP-01-027-006-018/020011
(BOORAGAM)
|
0201027000NRG25060520241323147
|
06/05/2024
|
Sankarrao
|
0201027WL028365
|
Sankarrao
|
00468
|
UBIN0805629
|
1366
|
1366
|
Processed
|
11/05/2024
|
|
3965879639
|
|
CHINTADA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
578
|
Tekkali
|
AP-01-027-006-018/020026
(BOORAGAM)
|
0201027000NRG25060520241323157
|
06/05/2024
|
Kancheyya
|
0201027WL028365
|
Kancheyya
|
00468
|
UBIN0805629
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965879625
|
|
CHINTADA KANCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Tekkali
|
AP-01-027-006-018/020026
(BOORAGAM)
|
0201027000NRG25060520241323159
|
06/05/2024
|
Malleswararao
|
0201027WL028365
|
Malleswararao
|
00468
|
UBIN0805629
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965879923
|
|
CHINTADA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Tekkali
|
AP-01-027-006-018/020026
(BOORAGAM)
|
0201027000NRG25060520241323158
|
06/05/2024
|
Suseela
|
0201027WL028365
|
Suseela
|
00468
|
UBIN0805629
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965879618
|
|
CHINTADA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Tekkali
|
AP-01-027-006-018/080132
(BOORAGAM)
|
0201027000NRG25060520241319030
|
06/05/2024
|
SRIKANTHREDDY
|
0201027WL028276
|
SRIKANTHREDDY
|
00468
|
UBIN0805629
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965879926
|
|
TIPPANA SREEKANTH RE
|
BANK OF BARODA(606985)
|
|
582
|
Tekkali
|
AP-01-027-011-028/010004
(TELINEELAPURAM)
|
0201027000NRG25060520241376691
|
06/05/2024
|
Padma
|
0201027WL029271
|
Padma
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879938
|
|
PADMAVATI PAPPU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Tekkali
|
AP-01-027-011-028/010031
(TELINEELAPURAM)
|
0201027000NRG25060520241376704
|
06/05/2024
|
Reyyamma Pondreti
|
0201027WL029271
|
Reyyamma Pondreti
|
00468
|
UBIN0805629
|
1362
|
1362
|
Processed
|
11/05/2024
|
|
3965879928
|
|
PONDRETI REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Tekkali
|
AP-01-027-011-028/10099
(TELINEELAPURAM)
|
0201027000NRG25060520241376721
|
06/05/2024
|
POLAKI SARASWATHI
|
0201027WL029271
|
POLAKI SARASWATHI
|
00468
|
UBIN0805629
|
1634
|
1634
|
Processed
|
11/05/2024
|
|
3965879592
|
|
POLAKI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Tekkali
|
AP-01-027-016-034/010006
(AKKAVARAM)
|
0201027000NRG25060520241318297
|
06/05/2024
|
Prabhavathi
|
0201027WL028224
|
Prabhavathi
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879595
|
|
MRS IPPILI PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Tekkali
|
AP-01-027-016-034/010024
(AKKAVARAM)
|
0201027000NRG25060520241318310
|
06/05/2024
|
Neelaveni
|
0201027WL028224
|
Neelaveni
|
00468
|
UBIN0805629
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965879630
|
|
NEYYILA LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Tekkali
|
AP-01-027-016-034/010027
(AKKAVARAM)
|
0201027000NRG25060520241318311
|
06/05/2024
|
Tulasamma
|
0201027WL028224
|
Tulasamma
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879596
|
|
VEERAGATHAPU TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Tekkali
|
AP-01-027-016-034/010038
(AKKAVARAM)
|
0201027000NRG25060520241318315
|
06/05/2024
|
Prabhavathi
|
0201027WL028224
|
Prabhavathi
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879616
|
|
ARANGI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Tekkali
|
AP-01-027-016-034/010043
(AKKAVARAM)
|
0201027000NRG25060520241318318
|
06/05/2024
|
Tavudamma
|
0201027WL028224
|
Tavudamma
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879619
|
|
NEYYALA THOVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Tekkali
|
AP-01-027-016-034/010045
(AKKAVARAM)
|
0201027000NRG25060520241318319
|
06/05/2024
|
Ramulu
|
0201027WL028224
|
Ramulu
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879603
|
|
Mr KUMMARI RAMULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
591
|
Tekkali
|
AP-01-027-016-034/010054
(AKKAVARAM)
|
0201027000NRG25060520241318324
|
06/05/2024
|
Tulasamma
|
0201027WL028224
|
Tulasamma
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879615
|
|
Mrs KUMMARI TULASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
592
|
Tekkali
|
AP-01-027-016-034/010068
(AKKAVARAM)
|
0201027000NRG25060520241318332
|
06/05/2024
|
Mahalaxmi
|
0201027WL028224
|
Mahalaxmi
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879642
|
|
BORUBADRA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Tekkali
|
AP-01-027-016-034/010115
(AKKAVARAM)
|
0201027000NRG25060520241318362
|
06/05/2024
|
Sarojani
|
0201027WL028224
|
Sarojani
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879624
|
|
BODDA SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Tekkali
|
AP-01-027-016-034/010123
(AKKAVARAM)
|
0201027000NRG25060520241318368
|
06/05/2024
|
Ganapati
|
0201027WL028224
|
Ganapati
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879599
|
|
GUNNA GANAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Tekkali
|
AP-01-027-016-034/010129
(AKKAVARAM)
|
0201027000NRG25060520241318372
|
06/05/2024
|
Narayanarao
|
0201027WL028224
|
Narayanarao
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879932
|
|
KONDALA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
596
|
Tekkali
|
AP-01-027-016-034/010134
(AKKAVARAM)
|
0201027000NRG25060520241318375
|
06/05/2024
|
Baanamma
|
0201027WL028224
|
Baanamma
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879622
|
|
BANDAPU BHANUMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Tekkali
|
AP-01-027-016-034/010155
(AKKAVARAM)
|
0201027000NRG25060520241318386
|
06/05/2024
|
IPPILI URMILA
|
0201027WL028224
|
IPPILI URMILA
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879626
|
|
IPPILI URMILA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Tekkali
|
AP-01-027-016-034/010192
(AKKAVARAM)
|
0201027000NRG25060520241318408
|
06/05/2024
|
suseela
|
0201027WL028224
|
suseela
|
00468
|
UBIN0805629
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965879620
|
|
Mr KUMMARI SUSHILA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
599
|
Tekkali
|
AP-01-027-016-034/010197
(AKKAVARAM)
|
0201027000NRG25060520241318412
|
06/05/2024
|
Laxmi
|
0201027WL028224
|
Laxmi
|
00468
|
UBIN0805629
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965879607
|
|
IPPILI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Tekkali
|
AP-01-027-016-034/010228
(AKKAVARAM)
|
0201027000NRG25060520241318425
|
06/05/2024
|
padma
|
0201027WL028224
|
padma
|
00468
|
UBIN0805629
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965879623
|
|
PADMA KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Tekkali
|
AP-01-027-016-034/010234
(AKKAVARAM)
|
0201027000NRG25060520241318429
|
06/05/2024
|
anusuyamma
|
0201027WL028224
|
anusuyamma
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879937
|
|
PILLALA ANUSUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Tekkali
|
AP-01-027-016-034/010238
(AKKAVARAM)
|
0201027000NRG25060520241318431
|
06/05/2024
|
gowri
|
0201027WL028224
|
gowri
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965879643
|
|
MISS GOWRI BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
603
|
Tekkali
|
AP-01-027-017-046/010011
(BOPPAIPURAM)
|
0201027000NRG25060520241379888
|
06/05/2024
|
Trinaadulamma
|
0201027WL029316
|
Trinaadulamma
|
00468
|
UBIN0805629
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879617
|
|
GORRELA THRINATHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Tekkali
|
AP-01-027-017-046/010012
(BOPPAIPURAM)
|
0201027000NRG25060520241379890
|
06/05/2024
|
Santamma
|
0201027WL029316
|
Santamma
|
00468
|
UBIN0805629
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879931
|
|
GORLA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Tekkali
|
AP-01-027-017-046/010032
(BOPPAIPURAM)
|
0201027000NRG25060520241379904
|
06/05/2024
|
Laxmi
|
0201027WL029316
|
Laxmi
|
00468
|
UBIN0805629
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965879934
|
|
MUGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Tekkali
|
AP-01-027-017-046/010034
(BOPPAIPURAM)
|
0201027000NRG25060520241379905
|
06/05/2024
|
Laxmi
|
0201027WL029316
|
Laxmi
|
00468
|
UBIN0805629
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879612
|
|
MAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Tekkali
|
AP-01-027-017-046/010040
(BOPPAIPURAM)
|
0201027000NRG25060520241379908
|
06/05/2024
|
Appalareddi
|
0201027WL029316
|
Appalareddi
|
00468
|
UBIN0805629
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879593
|
|
MUKI APPALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
608
|
Tekkali
|
AP-01-027-017-046/010071
(BOPPAIPURAM)
|
0201027000NRG25060520241379923
|
06/05/2024
|
Neelamma
|
0201027WL029316
|
Neelamma
|
00468
|
UBIN0805629
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879621
|
|
MAKKA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Tekkali
|
AP-01-027-017-046/010094
(BOPPAIPURAM)
|
0201027000NRG25060520241379929
|
06/05/2024
|
Venkatamma
|
0201027WL029316
|
Venkatamma
|
00468
|
UBIN0805629
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3965879598
|
|
GURUJU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Tekkali
|
AP-01-027-017-046/010097
(BOPPAIPURAM)
|
0201027000NRG25060520241379930
|
06/05/2024
|
Saraswathi
|
0201027WL029316
|
Saraswathi
|
00468
|
UBIN0805629
|
1361
|
1361
|
Processed
|
11/05/2024
|
|
3965879929
|
|
SUNKARA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Tekkali
|
AP-01-027-023-043/010043
(POLAVARAM)
|
0201027000NRG25060520241319065
|
06/05/2024
|
Venkataramana
|
0201027WL028278
|
Venkataramana
|
00468
|
UBIN0805629
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965879936
|
|
DANATI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Tekkali
|
AP-01-027-023-043/010056
(POLAVARAM)
|
0201027000NRG25060520241319073
|
06/05/2024
|
Tulasamma
|
0201027WL028278
|
Tulasamma
|
00468
|
UBIN0805629
|
262
|
262
|
Processed
|
11/05/2024
|
|
3965879594
|
|
Mrs PAATRO TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Tekkali
|
AP-01-027-025-047/010144
(TIRLANGI)
|
0201027000NRG25050520241314243
|
06/05/2024
|
Bhaskararao
|
0201027WL028170
|
Bhaskararao
|
00468
|
UBIN0805629
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879602
|
|
MUMJATA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
614
|
Tekkali
|
AP-01-027-027-057/030050
(MEGHAVARAM)
|
0201027000NRG25060520241382680
|
06/05/2024
|
Nagayya
|
0201027WL029348
|
Nagayya
|
00468
|
UBIN0805629
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965879646
|
|
SATIVADA NAGAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126743
|
126743
|
|
|
|
|
|
|
|
|
615
|
Tekkali
|
AP-01-027-001-004/030051
(MUKHALINGAPURAM)
|
0201027000NRG25060520241335187
|
06/05/2024
|
Narayanarao
|
0201027WL028711
|
Narayanarao
|
00684
|
APGV0001142
|
1623
|
1623
|
Processed
|
11/05/2024
|
|
3965879982
|
|
Mr LABARA NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Tekkali
|
AP-01-027-001-005/10073
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343276
|
06/05/2024
|
Janni sandhya
|
0201027WL028852
|
Janni sandhya
|
00684
|
APGV0001142
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965880219
|
|
JANNI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Tekkali
|
AP-01-027-012-032/010339
(TOLUSURUPALLE)
|
0201027000NRG25060520241317165
|
06/05/2024
|
Pavitra
|
0201027WL028210
|
Pavitra
|
00684
|
APGV0001142
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
3965880218
|
|
Mrs TAMMINENI PAVITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Tekkali
|
AP-01-027-012-032/010341
(TOLUSURUPALLE)
|
0201027000NRG25060520241317166
|
06/05/2024
|
ADINARAYANA
|
0201027WL028210
|
ADINARAYANA
|
00684
|
APGV0001142
|
1638
|
1638
|
Processed
|
11/05/2024
|
|
3965880191
|
|
MR YANDA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Tekkali
|
AP-01-027-020-038/10229
(PARASURAMPURAM)
|
0201027000NRG25050520241313808
|
06/05/2024
|
PILAKA KALYANI
|
0201027WL028159
|
PILAKA KALYANI
|
00684
|
APGV0001142
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965880211
|
|
Mrs PILAKA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Tekkali
|
AP-01-027-023-043/010173
(POLAVARAM)
|
0201027000NRG25060520241319103
|
06/05/2024
|
Appamma
|
0201027WL028278
|
Appamma
|
00684
|
APGV0001142
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880077
|
|
Mrs BAGADI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Tekkali
|
AP-01-027-023-043/010177
(POLAVARAM)
|
0201027000NRG25060520241319105
|
06/05/2024
|
BADABANDALA APPALAMMA
|
0201027WL028278
|
BADABANDALA APPALAMMA
|
00684
|
APGV0001142
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880052
|
|
Mrs BADA BANDLA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Tekkali
|
AP-01-027-023-043/010189
(POLAVARAM)
|
0201027000NRG25060520241319110
|
06/05/2024
|
RAMULAMMA BADABANDALA
|
0201027WL028278
|
RAMULAMMA BADABANDALA
|
00684
|
APGV0001142
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3965880187
|
|
Mrs Badabandala Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Tekkali
|
AP-01-027-023-043/010219
(POLAVARAM)
|
0201027000NRG25060520241319116
|
06/05/2024
|
JAYAMMA ANUPOJU
|
0201027WL028278
|
JAYAMMA ANUPOJU
|
00684
|
APGV0001142
|
1310
|
1310
|
Processed
|
11/05/2024
|
|
3965880151
|
|
Mrs JAYAMMA ANUPOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Tekkali
|
AP-01-027-023-043/010560
(POLAVARAM)
|
0201027000NRG25060520241319215
|
06/05/2024
|
susela
|
0201027WL028278
|
susela
|
00684
|
APGV0001142
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965880015
|
|
Mrs BALAGA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Tekkali
|
AP-01-027-023-043/010565
(POLAVARAM)
|
0201027000NRG25060520241319217
|
06/05/2024
|
nandesh
|
0201027WL028278
|
nandesh
|
00684
|
APGV0001142
|
786
|
786
|
Processed
|
11/05/2024
|
|
3965880016
|
|
Mr SIGILIPELLI NANDESU S O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Tekkali
|
AP-01-027-025-047/10591
(TIRLANGI)
|
0201027000NRG25050520241314422
|
06/05/2024
|
MODURU SWAPNA
|
0201027WL028170
|
MODURU SWAPNA
|
00684
|
APGV0001142
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965880185
|
|
Mrs YEDURU SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16601
|
16601
|
|
|
|
|
|
|
|
|
627
|
Tekkali
|
AP-01-027-006-018/020073
(BOORAGAM)
|
0201027000NRG25060520241323180
|
06/05/2024
|
KRISHNAKUMARI KUSA
|
0201027WL028365
|
KRISHNAKUMARI KUSA
|
00684
|
APGV0001156
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965879945
|
|
Mrs KUSA KRISHNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
628
|
Tekkali
|
AP-01-027-001-005/10071
(MUKHALINGAPURAM)
|
0201027000NRG25060520241343275
|
06/05/2024
|
Metta Jaggamma
|
0201027WL028852
|
Metta Jaggamma
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965879584
|
|
METTA JAGGAMMA
|
CANARA BANK(508532)
|
|
629
|
Tekkali
|
AP-01-027-006-018/10566
(BOORAGAM)
|
0201027000NRG25060520241318915
|
06/05/2024
|
Tippana Yarramma
|
0201027WL028273
|
Tippana Yarramma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965879590
|
|
TIPPANA YARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Tekkali
|
AP-01-027-006-018/10580
(BOORAGAM)
|
0201027000NRG25060520241318912
|
06/05/2024
|
Janapana Usha Rani
|
0201027WL028270
|
Janapana Usha Rani
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965879941
|
|
JANAPANA USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Tekkali
|
AP-01-027-006-018/20086
(BOORAGAM)
|
0201027000NRG25060520241323185
|
06/05/2024
|
Koosa kavitha
|
0201027WL028365
|
Koosa kavitha
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965879942
|
|
KOOSA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Tekkali
|
AP-01-027-008-019/10270-A
(PATHANOUPADA)
|
0201027000NRG25060520241367096
|
06/05/2024
|
K Amala
|
0201027WL029137
|
K Amala
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965879581
|
|
KURMAPU AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Tekkali
|
AP-01-027-023-043/010582
(POLAVARAM)
|
0201027000NRG25060520241319224
|
06/05/2024
|
APPALASWAMY
|
0201027WL028278
|
APPALASWAMY
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
11/05/2024
|
|
3965879582
|
|
MAJJI APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Tekkali
|
AP-01-027-025-047/010312
(TIRLANGI)
|
0201027000NRG25050520241314322
|
06/05/2024
|
Jagadeeswararao
|
0201027WL028170
|
Jagadeeswararao
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879580
|
|
MARPU JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Tekkali
|
AP-01-027-025-047/010416
(TIRLANGI)
|
0201027000NRG25050520241314357
|
06/05/2024
|
venkataramana
|
0201027WL028170
|
venkataramana
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879586
|
|
KUSETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Tekkali
|
AP-01-027-025-047/010496
(TIRLANGI)
|
0201027000NRG25050520241314380
|
06/05/2024
|
prameela
|
0201027WL028170
|
prameela
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
11/05/2024
|
|
3965879577
|
|
MRS PRAMEELA SALLA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Tekkali
|
AP-01-027-025-047/010506
(TIRLANGI)
|
0201027000NRG25050520241314389
|
06/05/2024
|
chamanti
|
0201027WL028170
|
chamanti
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879579
|
|
MRS BUDDA CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Tekkali
|
AP-01-027-025-047/010507
(TIRLANGI)
|
0201027000NRG25050520241314390
|
06/05/2024
|
rambayamma
|
0201027WL028170
|
rambayamma
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879578
|
|
MISS BONGU RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Tekkali
|
AP-01-027-025-047/010510
(TIRLANGI)
|
0201027000NRG25050520241314393
|
06/05/2024
|
krishna
|
0201027WL028170
|
krishna
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879576
|
|
POLAKI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Tekkali
|
AP-01-027-025-047/10117-A
(TIRLANGI)
|
0201027000NRG25050520241314419
|
06/05/2024
|
SUGGU PARVATI
|
0201027WL028170
|
SUGGU PARVATI
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879585
|
|
SUGGU PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Tekkali
|
AP-01-027-025-047/10628
(TIRLANGI)
|
0201027000NRG25050520241314439
|
06/05/2024
|
SARIPALLI RAMULAMMA
|
0201027WL028170
|
SARIPALLI RAMULAMMA
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879583
|
|
SARIPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Tekkali
|
AP-01-027-025-047/10629
(TIRLANGI)
|
0201027000NRG25050520241314440
|
06/05/2024
|
BUDDA SANYASAMMA
|
0201027WL028170
|
BUDDA SANYASAMMA
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879589
|
|
BUDDA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Tekkali
|
AP-01-027-025-047/10657
(TIRLANGI)
|
0201027000NRG25050520241314455
|
06/05/2024
|
Kusumuru Annapurna
|
0201027WL028170
|
Kusumuru Annapurna
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
11/05/2024
|
|
3965879587
|
|
KUSUMURU ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Tekkali
|
AP-01-027-025-047/10658
(TIRLANGI)
|
0201027000NRG25050520241314456
|
06/05/2024
|
Jalumuru Bhagyalakshmi
|
0201027WL028170
|
Jalumuru Bhagyalakshmi
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3965879588
|
|
BHAGYALAKSHMI JALUMURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Tekkali
|
AP-01-027-025-051/010004
(TIRLANGI)
|
0201027000NRG25050520241313998
|
06/05/2024
|
Amminaidu
|
0201027WL028168
|
Amminaidu
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965879575
|
|
RONANKI AMMI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27506
|
27506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
935080
|
935080
|
|
|
|
|
|
|
|