|
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
|
Beluguppa
|
AP-12-016-004-003/010263
(BELUGUPPA)
|
0212016000NRG25160520241139767
|
16/05/2024
|
Eswaramma
|
0212016WL042012
|
Eswaramma
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224947210
|
|
NADIMINDLA EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Beluguppa
|
AP-12-016-004-003/010268
(BELUGUPPA)
|
0212016000NRG25160520241139768
|
16/05/2024
|
Marenna
|
0212016WL042012
|
Marenna
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947224
|
|
Mr MADIGA MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Beluguppa
|
AP-12-016-004-003/010268
(BELUGUPPA)
|
0212016000NRG25160520241139769
|
16/05/2024
|
Obulamma
|
0212016WL042012
|
Obulamma
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947213
|
|
Mrs MADIGA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Beluguppa
|
AP-12-016-004-003/010274
(BELUGUPPA)
|
0212016000NRG25160520241139770
|
16/05/2024
|
Vannurswamy
|
0212016WL042012
|
Vannurswamy
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947215
|
|
Mr M VANNURU SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Beluguppa
|
AP-12-016-004-003/010274
(BELUGUPPA)
|
0212016000NRG25160520241139771
|
16/05/2024
|
Varalakshmi
|
0212016WL042012
|
Varalakshmi
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224947214
|
|
M VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Beluguppa
|
AP-12-016-004-003/010349
(BELUGUPPA)
|
0212016000NRG25160520241139777
|
16/05/2024
|
Ramalakshmi
|
0212016WL042012
|
Ramalakshmi
|
00019
|
APGB0001104
|
718
|
718
|
Processed
|
23/05/2024
|
|
4224947220
|
|
Mrs Lakshimeri Ramalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Beluguppa
|
AP-12-016-004-003/010354
(BELUGUPPA)
|
0212016000NRG25160520241139778
|
16/05/2024
|
Thippeswamy
|
0212016WL042012
|
Thippeswamy
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947211
|
|
Mr OBULAPPA GARI THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Beluguppa
|
AP-12-016-004-003/010354
(BELUGUPPA)
|
0212016000NRG25160520241139779
|
16/05/2024
|
yallama
|
0212016WL042012
|
yallama
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947209
|
|
Mrs OBULAPPA GARI YELLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Beluguppa
|
AP-12-016-004-003/010406
(BELUGUPPA)
|
0212016000NRG25160520241139783
|
16/05/2024
|
Radamma
|
0212016WL042012
|
Radamma
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947205
|
|
Mrs Y Radhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Beluguppa
|
AP-12-016-004-003/010498
(BELUGUPPA)
|
0212016000NRG25160520241140592
|
16/05/2024
|
Hanumanta Reddy
|
0212016WL042037
|
Hanumanta Reddy
|
00019
|
APGB0001104
|
922
|
922
|
Processed
|
23/05/2024
|
|
4224947216
|
|
Mr YENNAPOOSALA HANUMANTHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Beluguppa
|
AP-12-016-004-003/010743
(BELUGUPPA)
|
0212016000NRG25160520241140596
|
16/05/2024
|
Erramma
|
0212016WL042037
|
Erramma
|
00019
|
APGB0001104
|
1383
|
1383
|
Processed
|
22/05/2024
|
|
4224947201
|
|
MRS KAMMARA YERAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Beluguppa
|
AP-12-016-004-003/010985
(BELUGUPPA)
|
0212016000NRG25160520241140603
|
16/05/2024
|
Lakshmidevi
|
0212016WL042037
|
Lakshmidevi
|
00019
|
APGB0001104
|
1383
|
1383
|
Processed
|
23/05/2024
|
|
4224947202
|
|
Mrs BULUGONDLA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Beluguppa
|
AP-12-016-004-003/010985
(BELUGUPPA)
|
0212016000NRG25160520241140604
|
16/05/2024
|
Vannurswamy
|
0212016WL042037
|
Vannurswamy
|
00019
|
APGB0001104
|
1383
|
1383
|
Processed
|
23/05/2024
|
|
4224947218
|
|
Mr Bulugondla Vannuruswami
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Beluguppa
|
AP-12-016-004-003/011155
(BELUGUPPA)
|
0212016000NRG25160520241140608
|
16/05/2024
|
m.ramanjineyulu
|
0212016WL042037
|
m.ramanjineyulu
|
00019
|
APGB0001104
|
1383
|
1383
|
Processed
|
23/05/2024
|
|
4224947217
|
|
Mr MALA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Beluguppa
|
AP-12-016-004-003/011160
(BELUGUPPA)
|
0212016000NRG25160520241139786
|
16/05/2024
|
eeriswami
|
0212016WL042012
|
eeriswami
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947221
|
|
Mr YERRISWAMY YETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Beluguppa
|
AP-12-016-004-003/011160
(BELUGUPPA)
|
0212016000NRG25160520241139784
|
16/05/2024
|
Mangamma
|
0212016WL042012
|
Mangamma
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947206
|
|
Mrs YETTI MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Beluguppa
|
AP-12-016-004-003/011164
(BELUGUPPA)
|
0212016000NRG25160520241139788
|
16/05/2024
|
erakka
|
0212016WL042012
|
erakka
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947212
|
|
Mrs NADIMINDLA ERAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Beluguppa
|
AP-12-016-004-003/011164
(BELUGUPPA)
|
0212016000NRG25160520241139787
|
16/05/2024
|
Peddanna
|
0212016WL042012
|
Peddanna
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947204
|
|
Mr NADIMINDLA PEDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Beluguppa
|
AP-12-016-004-003/011172
(BELUGUPPA)
|
0212016000NRG25160520241139789
|
16/05/2024
|
Ramalakshmi
|
0212016WL042012
|
Ramalakshmi
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947208
|
|
Mrs NADIMINDLA RAMALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Beluguppa
|
AP-12-016-004-003/011191
(BELUGUPPA)
|
0212016000NRG25160520241139790
|
16/05/2024
|
Thippeswamy
|
0212016WL042012
|
Thippeswamy
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947207
|
|
Mrs MADIGA THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Beluguppa
|
AP-12-016-004-003/011338
(BELUGUPPA)
|
0212016000NRG25160520241139791
|
16/05/2024
|
Bhoolakshmi
|
0212016WL042012
|
Bhoolakshmi
|
00019
|
APGB0001104
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224947203
|
|
MADIGA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Beluguppa
|
AP-12-016-004-003/011354
(BELUGUPPA)
|
0212016000NRG25160520241140612
|
16/05/2024
|
Thippamma
|
0212016WL042037
|
Thippamma
|
00019
|
APGB0001104
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4224947200
|
|
Mrs THIPPAMMA PADMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
23
|
Beluguppa
|
AP-12-016-004-003/012209
(BELUGUPPA)
|
0212016000NRG25160520241140616
|
16/05/2024
|
Mala madhavi
|
0212016WL042037
|
Mala madhavi
|
00019
|
APGB0001104
|
1152
|
1152
|
Processed
|
23/05/2024
|
|
4224947223
|
|
Mrs Mala Madhavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Beluguppa
|
AP-12-016-004-003/012430
(BELUGUPPA)
|
0212016000NRG25160520241140623
|
16/05/2024
|
Radhamma
|
0212016WL042037
|
Radhamma
|
00019
|
APGB0001104
|
1152
|
1152
|
Processed
|
23/05/2024
|
|
4224947222
|
|
Mrs Padma Radhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Beluguppa
|
AP-12-016-004-003/012430
(BELUGUPPA)
|
0212016000NRG25160520241140624
|
16/05/2024
|
sreenivasulu
|
0212016WL042037
|
sreenivasulu
|
00019
|
APGB0001104
|
1383
|
1383
|
Processed
|
23/05/2024
|
|
4224947219
|
|
Mr PADMA SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26827
|
26827
|
|
|
|
|
|
|
|
|
26
|
Beluguppa
|
AP-12-016-018-014/010019
(KALVAPALLE)
|
0212016000NRG25160520241141609
|
16/05/2024
|
boya.Radhamma
|
0212016WL042054
|
boya.Radhamma
|
00078
|
CNRB0013127
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224947330
|
|
BOYA RADHAMMA
|
CANARA BANK(508532)
|
|
27
|
Beluguppa
|
AP-12-016-018-014/010020
(KALVAPALLE)
|
0212016000NRG25160520241141611
|
16/05/2024
|
Vanitha
|
0212016WL042054
|
Vanitha
|
00078
|
CNRB0013127
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224947151
|
|
NAVITHA B
|
CANARA BANK(508532)
|
|
28
|
Beluguppa
|
AP-12-016-018-014/010023
(KALVAPALLE)
|
0212016000NRG25160520241141613
|
16/05/2024
|
Himamsaab
|
0212016WL042054
|
Himamsaab
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947147
|
|
DUDEKULA HIMAMSAB
|
CANARA BANK(508532)
|
|
29
|
Beluguppa
|
AP-12-016-018-014/010023
(KALVAPALLE)
|
0212016000NRG25160520241141612
|
16/05/2024
|
Sulthanbee
|
0212016WL042054
|
Sulthanbee
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947238
|
|
SULTHAN BEE
|
CANARA BANK(508532)
|
|
30
|
Beluguppa
|
AP-12-016-018-014/010024
(KALVAPALLE)
|
0212016000NRG25160520241141615
|
16/05/2024
|
aparna
|
0212016WL042054
|
aparna
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947325
|
|
M APARNA
|
CANARA BANK(508532)
|
|
31
|
Beluguppa
|
AP-12-016-018-014/010024
(KALVAPALLE)
|
0212016000NRG25160520241141614
|
16/05/2024
|
Dhanunjaya
|
0212016WL042054
|
Dhanunjaya
|
00078
|
CNRB0013127
|
556
|
556
|
Processed
|
22/05/2024
|
|
4224947335
|
|
DANUNJAYA
|
CANARA BANK(508532)
|
|
32
|
Beluguppa
|
AP-12-016-018-014/010025
(KALVAPALLE)
|
0212016000NRG25160520241141616
|
16/05/2024
|
Ramanjinamma
|
0212016WL042054
|
Ramanjinamma
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947316
|
|
RAMANJINAMMA M
|
CANARA BANK(508532)
|
|
33
|
Beluguppa
|
AP-12-016-018-014/010026
(KALVAPALLE)
|
0212016000NRG25160520241141617
|
16/05/2024
|
Padmavathi
|
0212016WL042054
|
Padmavathi
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947334
|
|
PADMAVATHI M
|
CANARA BANK(508532)
|
|
34
|
Beluguppa
|
AP-12-016-018-014/010065
(KALVAPALLE)
|
0212016000NRG25160520241141618
|
16/05/2024
|
Eswaramma
|
0212016WL042054
|
Eswaramma
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947329
|
|
M ESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Beluguppa
|
AP-12-016-018-014/010073
(KALVAPALLE)
|
0212016000NRG25160520241141621
|
16/05/2024
|
Padmavathi
|
0212016WL042054
|
Padmavathi
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947322
|
|
PADMAVATHI VADDE
|
CANARA BANK(508532)
|
|
36
|
Beluguppa
|
AP-12-016-018-014/010073
(KALVAPALLE)
|
0212016000NRG25160520241141620
|
16/05/2024
|
Tippeswamy
|
0212016WL042054
|
Tippeswamy
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947310
|
|
VADDE THIPPE SWAMY
|
CANARA BANK(508532)
|
|
37
|
Beluguppa
|
AP-12-016-018-014/010078
(KALVAPALLE)
|
0212016000NRG25160520241141623
|
16/05/2024
|
Ramesh
|
0212016WL042054
|
Ramesh
|
00078
|
CNRB0013127
|
278
|
278
|
Processed
|
22/05/2024
|
|
4224947312
|
|
M RAMESH
|
CANARA BANK(508532)
|
|
38
|
Beluguppa
|
AP-12-016-018-014/010078
(KALVAPALLE)
|
0212016000NRG25160520241141622
|
16/05/2024
|
Saraswathi
|
0212016WL042054
|
Saraswathi
|
00078
|
CNRB0013127
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224947319
|
|
SARASWATHI MALA
|
CANARA BANK(508532)
|
|
39
|
Beluguppa
|
AP-12-016-018-014/010087
(KALVAPALLE)
|
0212016000NRG25160520241141625
|
16/05/2024
|
Jyoti
|
0212016WL042054
|
Jyoti
|
00078
|
CNRB0013127
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224947145
|
|
JYOTHI BOYA
|
CANARA BANK(508532)
|
|
40
|
Beluguppa
|
AP-12-016-018-014/010094
(KALVAPALLE)
|
0212016000NRG25160520241141626
|
16/05/2024
|
veeramma
|
0212016WL042054
|
veeramma
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947331
|
|
D VEERAMMA
|
CANARA BANK(508532)
|
|
41
|
Beluguppa
|
AP-12-016-018-014/010115
(KALVAPALLE)
|
0212016000NRG25160520241141628
|
16/05/2024
|
eeramma
|
0212016WL042054
|
eeramma
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947155
|
|
GONALA EERAMMA
|
CANARA BANK(508532)
|
|
42
|
Beluguppa
|
AP-12-016-018-014/010115
(KALVAPALLE)
|
0212016000NRG25160520241141627
|
16/05/2024
|
Ramappa
|
0212016WL042054
|
Ramappa
|
00078
|
CNRB0013127
|
833
|
833
|
Processed
|
22/05/2024
|
|
4224947157
|
|
GONALA RAMAPPA
|
CANARA BANK(508532)
|
|
43
|
Beluguppa
|
AP-12-016-018-014/010134
(KALVAPALLE)
|
0212016000NRG25160520241141629
|
16/05/2024
|
Nagaveni
|
0212016WL042054
|
Nagaveni
|
00078
|
CNRB0013127
|
278
|
278
|
Processed
|
22/05/2024
|
|
4224947149
|
|
MALA NAGAVENI
|
CANARA BANK(508532)
|
|
44
|
Beluguppa
|
AP-12-016-018-014/010135
(KALVAPALLE)
|
0212016000NRG25160520241141630
|
16/05/2024
|
Dubba Lakshmi Devi
|
0212016WL042054
|
Dubba Lakshmi Devi
|
00078
|
CNRB0013127
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224947318
|
|
LAKSHMIDEVI M
|
CANARA BANK(508532)
|
|
45
|
Beluguppa
|
AP-12-016-018-014/010138
(KALVAPALLE)
|
0212016000NRG25160520241141632
|
16/05/2024
|
Vannappa
|
0212016WL042054
|
Vannappa
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947146
|
|
MR DUDEKULA VANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Beluguppa
|
AP-12-016-018-014/010157
(KALVAPALLE)
|
0212016000NRG25160520241141633
|
16/05/2024
|
Sunkaratnamma
|
0212016WL042054
|
Sunkaratnamma
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947320
|
|
VADDE SUNKA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Beluguppa
|
AP-12-016-018-014/010200
(KALVAPALLE)
|
0212016000NRG25160520241141634
|
16/05/2024
|
Lakshmi Devi
|
0212016WL042054
|
Lakshmi Devi
|
00078
|
CNRB0013127
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224947326
|
|
P LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
48
|
Beluguppa
|
AP-12-016-018-014/010200
(KALVAPALLE)
|
0212016000NRG25160520241141635
|
16/05/2024
|
Venkatesulu
|
0212016WL042054
|
Venkatesulu
|
00078
|
CNRB0013127
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224947328
|
|
P VENKATESULU
|
CANARA BANK(508532)
|
|
49
|
Beluguppa
|
AP-12-016-018-014/010201
(KALVAPALLE)
|
0212016000NRG25160520241141636
|
16/05/2024
|
Dodagatta Vijaya Lakshmi
|
0212016WL042054
|
Dodagatta Vijaya Lakshmi
|
00078
|
CNRB0013127
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224947336
|
|
C VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
50
|
Beluguppa
|
AP-12-016-018-014/010215
(KALVAPALLE)
|
0212016000NRG25160520241141637
|
16/05/2024
|
Peddanna
|
0212016WL042054
|
Peddanna
|
00078
|
CNRB0013127
|
833
|
833
|
Processed
|
22/05/2024
|
|
4224947236
|
|
MALA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Beluguppa
|
AP-12-016-018-014/010216
(KALVAPALLE)
|
0212016000NRG25160520241141639
|
16/05/2024
|
Ramakka
|
0212016WL042054
|
Ramakka
|
00078
|
CNRB0013127
|
833
|
833
|
Processed
|
22/05/2024
|
|
4224947321
|
|
VADDE RAMAKKA
|
CANARA BANK(508532)
|
|
52
|
Beluguppa
|
AP-12-016-018-014/010232
(KALVAPALLE)
|
0212016000NRG25160520241141641
|
16/05/2024
|
Lakshmidevi
|
0212016WL042054
|
Lakshmidevi
|
00078
|
CNRB0013127
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224947154
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
53
|
Beluguppa
|
AP-12-016-018-014/010232
(KALVAPALLE)
|
0212016000NRG25160520241141640
|
16/05/2024
|
Obanna
|
0212016WL042054
|
Obanna
|
00078
|
CNRB0013127
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224947313
|
|
B OBANNA
|
CANARA BANK(508532)
|
|
54
|
Beluguppa
|
AP-12-016-018-014/010300
(KALVAPALLE)
|
0212016000NRG25160520241141643
|
16/05/2024
|
Radha
|
0212016WL042054
|
Radha
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947235
|
|
KUDALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Beluguppa
|
AP-12-016-018-014/010346
(KALVAPALLE)
|
0212016000NRG25160520241141644
|
16/05/2024
|
Devananda
|
0212016WL042054
|
Devananda
|
00078
|
CNRB0013127
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224947308
|
|
M DEVANANDA
|
CANARA BANK(508532)
|
|
56
|
Beluguppa
|
AP-12-016-018-014/010346
(KALVAPALLE)
|
0212016000NRG25160520241141645
|
16/05/2024
|
Yerramma
|
0212016WL042054
|
Yerramma
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947307
|
|
H YERRAMMA
|
CANARA BANK(508532)
|
|
57
|
Beluguppa
|
AP-12-016-018-014/010450
(KALVAPALLE)
|
0212016000NRG25160520241141646
|
16/05/2024
|
Jayaraju
|
0212016WL042054
|
Jayaraju
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947309
|
|
MALA JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Beluguppa
|
AP-12-016-018-014/010479
(KALVAPALLE)
|
0212016000NRG25160520241141649
|
16/05/2024
|
Aliyabee
|
0212016WL042054
|
Aliyabee
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947148
|
|
DUDEKULA HALIMBAI DUDEKULA HALIMBAI
|
CANARA BANK(508532)
|
|
59
|
Beluguppa
|
AP-12-016-018-014/010479
(KALVAPALLE)
|
0212016000NRG25160520241141648
|
16/05/2024
|
Vannuruswamy
|
0212016WL042054
|
Vannuruswamy
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947314
|
|
D VANNURUSWAMY
|
CANARA BANK(508532)
|
|
60
|
Beluguppa
|
AP-12-016-018-014/010560
(KALVAPALLE)
|
0212016000NRG25160520241141651
|
16/05/2024
|
Lakshmidevi
|
0212016WL042054
|
Lakshmidevi
|
00078
|
CNRB0013127
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224947315
|
|
M LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
61
|
Beluguppa
|
AP-12-016-018-014/010560
(KALVAPALLE)
|
0212016000NRG25160520241141653
|
16/05/2024
|
ramadevi
|
0212016WL042054
|
ramadevi
|
00078
|
CNRB0013127
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224947324
|
|
K RAMA DEVI
|
CANARA BANK(508532)
|
|
62
|
Beluguppa
|
AP-12-016-018-014/010561
(KALVAPALLE)
|
0212016000NRG25160520241141654
|
16/05/2024
|
Radhamma
|
0212016WL042054
|
Radhamma
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947234
|
|
MALA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Beluguppa
|
AP-12-016-018-014/010648
(KALVAPALLE)
|
0212016000NRG25160520241141655
|
16/05/2024
|
Eswaraiah
|
0212016WL042054
|
Eswaraiah
|
00078
|
CNRB0013127
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224947237
|
|
ESWARAIAH MALA
|
CANARA BANK(508532)
|
|
64
|
Beluguppa
|
AP-12-016-018-014/010690
(KALVAPALLE)
|
0212016000NRG25160520241141657
|
16/05/2024
|
Bagyamma
|
0212016WL042054
|
Bagyamma
|
00078
|
CNRB0013127
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224947317
|
|
VADDE BHAAGYAMMA
|
CANARA BANK(508532)
|
|
65
|
Beluguppa
|
AP-12-016-018-014/010690
(KALVAPALLE)
|
0212016000NRG25160520241141656
|
16/05/2024
|
Venkateshulu
|
0212016WL042054
|
Venkateshulu
|
00078
|
CNRB0013127
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224947311
|
|
V VENKATESULU
|
CANARA BANK(508532)
|
|
66
|
Beluguppa
|
AP-12-016-018-014/010709
(KALVAPALLE)
|
0212016000NRG25160520241141658
|
16/05/2024
|
Krishnaveni
|
0212016WL042054
|
Krishnaveni
|
00078
|
CNRB0013127
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224947152
|
|
KRISHNAVENI BOYA
|
CANARA BANK(508532)
|
|
67
|
Beluguppa
|
AP-12-016-018-014/010768
(KALVAPALLE)
|
0212016000NRG25160520241141660
|
16/05/2024
|
ramulamma
|
0212016WL042054
|
ramulamma
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947323
|
|
V RAMULAMMA
|
CANARA BANK(508532)
|
|
68
|
Beluguppa
|
AP-12-016-018-014/010783
(KALVAPALLE)
|
0212016000NRG25160520241141661
|
16/05/2024
|
Asha
|
0212016WL042054
|
Asha
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947153
|
|
ASHABEE D
|
CANARA BANK(508532)
|
|
69
|
Beluguppa
|
AP-12-016-018-014/010812
(KALVAPALLE)
|
0212016000NRG25160520241141662
|
16/05/2024
|
Obulesu
|
0212016WL042054
|
Obulesu
|
00078
|
CNRB0013127
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224947232
|
|
BOYA OBULESU
|
CANARA BANK(508532)
|
|
70
|
Beluguppa
|
AP-12-016-018-014/010812
(KALVAPALLE)
|
0212016000NRG25160520241141663
|
16/05/2024
|
Tholisamma
|
0212016WL042054
|
Tholisamma
|
00078
|
CNRB0013127
|
991
|
991
|
Processed
|
22/05/2024
|
|
4224947158
|
|
BOYA THUSALI
|
CANARA BANK(508532)
|
|
71
|
Beluguppa
|
AP-12-016-018-014/010833
(KALVAPALLE)
|
0212016000NRG25160520241141666
|
16/05/2024
|
Vadde.Nagamani
|
0212016WL042054
|
Vadde.Nagamani
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947332
|
|
MRS VADDE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Beluguppa
|
AP-12-016-018-014/010847
(KALVAPALLE)
|
0212016000NRG25160520241141668
|
16/05/2024
|
v.shyamala
|
0212016WL042054
|
v.shyamala
|
00078
|
CNRB0013127
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947156
|
|
V SHYAMALA
|
CANARA BANK(508532)
|
|
73
|
Beluguppa
|
AP-12-016-018-014/010855
(KALVAPALLE)
|
0212016000NRG25160520241141669
|
16/05/2024
|
vadde saraswathi
|
0212016WL042054
|
vadde saraswathi
|
00078
|
CNRB0013127
|
833
|
833
|
Processed
|
22/05/2024
|
|
4224947233
|
|
VADDE SARASWATHI
|
CANARA BANK(508532)
|
|
74
|
Beluguppa
|
AP-12-016-018-014/010875
(KALVAPALLE)
|
0212016000NRG25160520241141670
|
16/05/2024
|
m k lakshmi
|
0212016WL042054
|
m k lakshmi
|
00078
|
CNRB0013127
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224947327
|
|
M LAKSHMI LAKSHMI
|
CANARA BANK(508532)
|
|
75
|
Beluguppa
|
AP-12-016-018-014/010875
(KALVAPALLE)
|
0212016000NRG25160520241141671
|
16/05/2024
|
Prathap
|
0212016WL042054
|
Prathap
|
00078
|
CNRB0013127
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224947150
|
|
PRATHAP MALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58261
|
58261
|
|
|
|
|
|
|
|
|
76
|
Beluguppa
|
AP-12-016-013-010/010664
(SEERPI)
|
0212016000NRG25160520241140678
|
16/05/2024
|
Boya Vannurswamy
|
0212016WL042039
|
Boya Vannurswamy
|
00078
|
CNRB0013157
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224947160
|
|
BOYA VANNUR SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Beluguppa
|
AP-12-016-018-014/010135
(KALVAPALLE)
|
0212016000NRG25160520241141631
|
16/05/2024
|
Ramanjineyulu
|
0212016WL042054
|
Ramanjineyulu
|
00078
|
CNRB0013157
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947333
|
|
MALA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
78
|
Beluguppa
|
AP-12-016-013-010/020093
(SEERPI)
|
0212016000NRG25160520241141737
|
16/05/2024
|
Subbalakshmi
|
0212016WL042057
|
Subbalakshmi
|
00176
|
IDIB000A022
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947199
|
|
Mrs Dabbara Subbalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
79
|
Beluguppa
|
AP-12-016-004-003/010391
(BELUGUPPA)
|
0212016000NRG25160520241139781
|
16/05/2024
|
Manoj Kumar
|
0212016WL042012
|
Manoj Kumar
|
00415
|
SBIN0001318
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947230
|
|
Mr VETI MANOJ KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Beluguppa
|
AP-12-016-004-003/012235
(BELUGUPPA)
|
0212016000NRG25160520241140619
|
16/05/2024
|
nagaraju
|
0212016WL042037
|
nagaraju
|
00415
|
SBIN0001318
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4224947231
|
|
MR PADMA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Beluguppa
|
AP-12-016-013-010/020050
(SEERPI)
|
0212016000NRG25160520241141722
|
16/05/2024
|
Veeresh
|
0212016WL042057
|
Veeresh
|
00415
|
SBIN0001318
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947159
|
|
VEERESH TALARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
82
|
Beluguppa
|
AP-12-016-018-014/010020
(KALVAPALLE)
|
0212016000NRG25160520241141610
|
16/05/2024
|
Kullai Swamy
|
0212016WL042054
|
Kullai Swamy
|
00415
|
SBIN0014413
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224947164
|
|
MR BOYA KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Beluguppa
|
AP-12-016-018-014/010065
(KALVAPALLE)
|
0212016000NRG25160520241141619
|
16/05/2024
|
Ajjappa
|
0212016WL042054
|
Ajjappa
|
00415
|
SBIN0014413
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947166
|
|
MALA AJJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Beluguppa
|
AP-12-016-018-014/010087
(KALVAPALLE)
|
0212016000NRG25160520241141624
|
16/05/2024
|
Ramanjineyulu
|
0212016WL042054
|
Ramanjineyulu
|
00415
|
SBIN0014413
|
1239
|
1239
|
Processed
|
22/05/2024
|
|
4224947163
|
|
B RAMANJENEYULU
|
CANARA BANK(508532)
|
|
85
|
Beluguppa
|
AP-12-016-018-014/010215
(KALVAPALLE)
|
0212016000NRG25160520241141638
|
16/05/2024
|
Thulasi
|
0212016WL042054
|
Thulasi
|
00415
|
SBIN0014413
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224947168
|
|
MRS THULASI M
|
STATE BANK OF INDIA(508548)
|
|
86
|
Beluguppa
|
AP-12-016-018-014/010280
(KALVAPALLE)
|
0212016000NRG25160520241141642
|
16/05/2024
|
Lakshmi Devi
|
0212016WL042054
|
Lakshmi Devi
|
00415
|
SBIN0014413
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947167
|
|
LAKHSMIDEVI
|
CANARA BANK(508532)
|
|
87
|
Beluguppa
|
AP-12-016-018-014/010450
(KALVAPALLE)
|
0212016000NRG25160520241141647
|
16/05/2024
|
Yarramma
|
0212016WL042054
|
Yarramma
|
00415
|
SBIN0014413
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224947162
|
|
MALA CHINNA YERRAMMA
|
CANARA BANK(508532)
|
|
88
|
Beluguppa
|
AP-12-016-018-014/010479
(KALVAPALLE)
|
0212016000NRG25160520241141650
|
16/05/2024
|
d.mahammadali
|
0212016WL042054
|
d.mahammadali
|
00415
|
SBIN0014413
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947170
|
|
MR D MAHAMMAD VALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Beluguppa
|
AP-12-016-018-014/010560
(KALVAPALLE)
|
0212016000NRG25160520241141652
|
16/05/2024
|
Radhappa
|
0212016WL042054
|
Radhappa
|
00415
|
SBIN0014413
|
743
|
743
|
Processed
|
22/05/2024
|
|
4224947165
|
|
MR RADHAKRISHNA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Beluguppa
|
AP-12-016-018-014/010710
(KALVAPALLE)
|
0212016000NRG25160520241141659
|
16/05/2024
|
Gouspeera
|
0212016WL042054
|
Gouspeera
|
00415
|
SBIN0014413
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224947304
|
|
GOUSEPEERA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Beluguppa
|
AP-12-016-018-014/010819
(KALVAPALLE)
|
0212016000NRG25160520241141664
|
16/05/2024
|
praveena
|
0212016WL042054
|
praveena
|
00415
|
SBIN0014413
|
991
|
991
|
Processed
|
23/05/2024
|
|
4224947305
|
|
Mr PRAVEENA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Beluguppa
|
AP-12-016-018-014/010825
(KALVAPALLE)
|
0212016000NRG25160520241141665
|
16/05/2024
|
Jyoti
|
0212016WL042054
|
Jyoti
|
00415
|
SBIN0014413
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947169
|
|
MRS V JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Beluguppa
|
AP-12-016-018-014/010847
(KALVAPALLE)
|
0212016000NRG25160520241141667
|
16/05/2024
|
Veera
|
0212016WL042054
|
Veera
|
00415
|
SBIN0014413
|
1389
|
1389
|
Processed
|
22/05/2024
|
|
4224947306
|
|
MR VEERANJINEYULU VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
94
|
Beluguppa
|
AP-12-016-004-003/010391
(BELUGUPPA)
|
0212016000NRG25160520241139782
|
16/05/2024
|
vishnukumar
|
0212016WL042012
|
vishnukumar
|
00415
|
SBIN0021688
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224947229
|
|
MR YETTI VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Beluguppa
|
AP-12-016-004-003/010959
(BELUGUPPA)
|
0212016000NRG25160520241140602
|
16/05/2024
|
Thippamma
|
0212016WL042037
|
Thippamma
|
00415
|
SBIN0021688
|
1383
|
1383
|
Processed
|
22/05/2024
|
|
4224947194
|
|
MRS THIPPAMMA KURABA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Beluguppa
|
AP-12-016-004-003/011155
(BELUGUPPA)
|
0212016000NRG25160520241140609
|
16/05/2024
|
MALA KAMALAMMA
|
0212016WL042037
|
MALA KAMALAMMA
|
00415
|
SBIN0021688
|
1383
|
1383
|
Processed
|
22/05/2024
|
|
4224947197
|
|
MRS MALA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Beluguppa
|
AP-12-016-004-003/011160
(BELUGUPPA)
|
0212016000NRG25160520241139785
|
16/05/2024
|
ranjith
|
0212016WL042012
|
ranjith
|
00415
|
SBIN0021688
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224947195
|
|
MR RANJITH YETTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Beluguppa
|
AP-12-016-004-003/011897
(BELUGUPPA)
|
0212016000NRG25160520241140614
|
16/05/2024
|
Peddanna
|
0212016WL042037
|
Peddanna
|
00415
|
SBIN0021688
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4224947193
|
|
MR PEDDANNA PADMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Beluguppa
|
AP-12-016-004-003/012209
(BELUGUPPA)
|
0212016000NRG25160520241140615
|
16/05/2024
|
Mala prasad
|
0212016WL042037
|
Mala prasad
|
00415
|
SBIN0021688
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224947225
|
|
MR MALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Beluguppa
|
AP-12-016-004-003/012226
(BELUGUPPA)
|
0212016000NRG25160520241140617
|
16/05/2024
|
suresh
|
0212016WL042037
|
suresh
|
00415
|
SBIN0021688
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224947196
|
|
MR GUVVAMMA GARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Beluguppa
|
AP-12-016-004-003/012235
(BELUGUPPA)
|
0212016000NRG25160520241140620
|
16/05/2024
|
JAYALAKSHMI
|
0212016WL042037
|
JAYALAKSHMI
|
00415
|
SBIN0021688
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4224947171
|
|
MRS PADMA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Beluguppa
|
AP-12-016-013-010/020008
(SEERPI)
|
0212016000NRG25160520241141712
|
16/05/2024
|
Erriswamy
|
0212016WL042057
|
Erriswamy
|
00415
|
SBIN0021688
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947198
|
|
MR BOYA PEDDA YERRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Beluguppa
|
AP-12-016-013-010/020047
(SEERPI)
|
0212016000NRG25160520241141717
|
16/05/2024
|
Mastan
|
0212016WL042057
|
Mastan
|
00415
|
SBIN0021688
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947161
|
|
MR DUDEKULA MASTANVALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Beluguppa
|
AP-12-016-013-010/20434
(SEERPI)
|
0212016000NRG25160520241141752
|
16/05/2024
|
B Devi
|
0212016WL042057
|
B Devi
|
00415
|
SBIN0021688
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947228
|
|
BOYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Beluguppa
|
AP-12-016-013-010/20489
(SEERPI)
|
0212016000NRG25160520241140683
|
16/05/2024
|
B chinna rayudu
|
0212016WL042039
|
B chinna rayudu
|
00415
|
SBIN0021688
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224947172
|
|
BOYA CHINNA RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16203
|
16203
|
|
|
|
|
|
|
|
|
106
|
Beluguppa
|
AP-12-016-013-010/010242
(SEERPI)
|
0212016000NRG25160520241140651
|
16/05/2024
|
Jayanna
|
0212016WL042039
|
Jayanna
|
00468
|
UBIN0803375
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947248
|
|
JEERLA JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Beluguppa
|
AP-12-016-013-010/010242
(SEERPI)
|
0212016000NRG25160520241140652
|
16/05/2024
|
Shiva Gangamma
|
0212016WL042039
|
Shiva Gangamma
|
00468
|
UBIN0803375
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224947294
|
|
JEERLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Beluguppa
|
AP-12-016-013-010/010248
(SEERPI)
|
0212016000NRG25160520241140653
|
16/05/2024
|
Neelakanta
|
0212016WL042039
|
Neelakanta
|
00468
|
UBIN0803375
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947274
|
|
MR JERINA NEELAKANTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Beluguppa
|
AP-12-016-013-010/010248
(SEERPI)
|
0212016000NRG25160520241140654
|
16/05/2024
|
Suvarnamam
|
0212016WL042039
|
Suvarnamam
|
00468
|
UBIN0803375
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947281
|
|
SUVARNAMMA JEERLA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Beluguppa
|
AP-12-016-013-010/010252
(SEERPI)
|
0212016000NRG25160520241140656
|
16/05/2024
|
Lalemma
|
0212016WL042039
|
Lalemma
|
00468
|
UBIN0803375
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224947255
|
|
DUDEKULA LALEMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Beluguppa
|
AP-12-016-013-010/010252
(SEERPI)
|
0212016000NRG25160520241140655
|
16/05/2024
|
Vannurswamy
|
0212016WL042039
|
Vannurswamy
|
00468
|
UBIN0803375
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224947272
|
|
VANNURUSWAMY DUDEKULA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Beluguppa
|
AP-12-016-013-010/010282
(SEERPI)
|
0212016000NRG25160520241140658
|
16/05/2024
|
B.Radhamma
|
0212016WL042039
|
B.Radhamma
|
00468
|
UBIN0803375
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224947257
|
|
B RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Beluguppa
|
AP-12-016-013-010/010282
(SEERPI)
|
0212016000NRG25160520241140657
|
16/05/2024
|
Srinivasulu
|
0212016WL042039
|
Srinivasulu
|
00468
|
UBIN0803375
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224947260
|
|
BOYA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Beluguppa
|
AP-12-016-013-010/010297
(SEERPI)
|
0212016000NRG25160520241140662
|
16/05/2024
|
Vannuramma
|
0212016WL042039
|
Vannuramma
|
00468
|
UBIN0803375
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947292
|
|
BOYA VANNURAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Beluguppa
|
AP-12-016-013-010/010306
(SEERPI)
|
0212016000NRG25160520241140663
|
16/05/2024
|
Gangadhar
|
0212016WL042039
|
Gangadhar
|
00468
|
UBIN0803375
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224947275
|
|
BOYA GANGADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Beluguppa
|
AP-12-016-013-010/010306
(SEERPI)
|
0212016000NRG25160520241140664
|
16/05/2024
|
Marekka
|
0212016WL042039
|
Marekka
|
00468
|
UBIN0803375
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947270
|
|
MAREKKA BOYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Beluguppa
|
AP-12-016-013-010/010307
(SEERPI)
|
0212016000NRG25160520241140665
|
16/05/2024
|
Erramma
|
0212016WL042039
|
Erramma
|
00468
|
UBIN0803375
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224947293
|
|
BOYA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Beluguppa
|
AP-12-016-013-010/010309
(SEERPI)
|
0212016000NRG25160520241140666
|
16/05/2024
|
Pateema
|
0212016WL042039
|
Pateema
|
00468
|
UBIN0803375
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224947273
|
|
DUDEKULA PATHIMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Beluguppa
|
AP-12-016-013-010/010332
(SEERPI)
|
0212016000NRG25160520241140667
|
16/05/2024
|
Yerrappa
|
0212016WL042039
|
Yerrappa
|
00468
|
UBIN0803375
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947291
|
|
BOYA YERRAPPA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Beluguppa
|
AP-12-016-013-010/010340
(SEERPI)
|
0212016000NRG25160520241140670
|
16/05/2024
|
Parvathi
|
0212016WL042039
|
Parvathi
|
00468
|
UBIN0803375
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947295
|
|
BOYA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Beluguppa
|
AP-12-016-013-010/010340
(SEERPI)
|
0212016000NRG25160520241140669
|
16/05/2024
|
Sunandamma
|
0212016WL042039
|
Sunandamma
|
00468
|
UBIN0803375
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947296
|
|
BOYA SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Beluguppa
|
AP-12-016-013-010/010355
(SEERPI)
|
0212016000NRG25160520241140671
|
16/05/2024
|
Vasundharamma
|
0212016WL042039
|
Vasundharamma
|
00468
|
UBIN0803375
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224947256
|
|
DEVARINTI VASUNDHARA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Beluguppa
|
AP-12-016-013-010/010377
(SEERPI)
|
0212016000NRG25160520241140672
|
16/05/2024
|
Kullayamma
|
0212016WL042039
|
Kullayamma
|
00468
|
UBIN0803375
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224947282
|
|
KULLAYAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Beluguppa
|
AP-12-016-013-010/010377
(SEERPI)
|
0212016000NRG25160520241140673
|
16/05/2024
|
Nagaraju
|
0212016WL042039
|
Nagaraju
|
00468
|
UBIN0803375
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224947271
|
|
NAGARAJU BOYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Beluguppa
|
AP-12-016-013-010/010379
(SEERPI)
|
0212016000NRG25160520241140675
|
16/05/2024
|
Lakshmidevi
|
0212016WL042039
|
Lakshmidevi
|
00468
|
UBIN0803375
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947259
|
|
B LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Beluguppa
|
AP-12-016-013-010/010379
(SEERPI)
|
0212016000NRG25160520241140674
|
16/05/2024
|
Linganna
|
0212016WL042039
|
Linganna
|
00468
|
UBIN0803375
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947283
|
|
LINGAPPA BOYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Beluguppa
|
AP-12-016-013-010/010391
(SEERPI)
|
0212016000NRG25160520241140677
|
16/05/2024
|
Lakshmidevi
|
0212016WL042039
|
Lakshmidevi
|
00468
|
UBIN0803375
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947268
|
|
LAKSHMIDEVI BOYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Beluguppa
|
AP-12-016-013-010/010391
(SEERPI)
|
0212016000NRG25160520241140676
|
16/05/2024
|
Tippamma
|
0212016WL042039
|
Tippamma
|
00468
|
UBIN0803375
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947269
|
|
THIPPAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Beluguppa
|
AP-12-016-013-010/010620
(SEERPI)
|
0212016000NRG25160520241141709
|
16/05/2024
|
Baggamma
|
0212016WL042057
|
Baggamma
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947289
|
|
BHAGYAMMA MANGALI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Beluguppa
|
AP-12-016-013-010/010664
(SEERPI)
|
0212016000NRG25160520241140679
|
16/05/2024
|
Boya Swathi
|
0212016WL042039
|
Boya Swathi
|
00468
|
UBIN0803375
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224947301
|
|
BOYA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Beluguppa
|
AP-12-016-013-010/010727
(SEERPI)
|
0212016000NRG25160520241140681
|
16/05/2024
|
Babu
|
0212016WL042039
|
Babu
|
00468
|
UBIN0803375
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224947299
|
|
DUDEKULA BABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Beluguppa
|
AP-12-016-013-010/010727
(SEERPI)
|
0212016000NRG25160520241140680
|
16/05/2024
|
Bhanu
|
0212016WL042039
|
Bhanu
|
00468
|
UBIN0803375
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224947300
|
|
DUDEKULA BHANU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Beluguppa
|
AP-12-016-013-010/020001
(SEERPI)
|
0212016000NRG25160520241141710
|
16/05/2024
|
Vannurswamy
|
0212016WL042057
|
Vannurswamy
|
00468
|
UBIN0803375
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4224947286
|
|
MADIGA VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Beluguppa
|
AP-12-016-013-010/020040
(SEERPI)
|
0212016000NRG25160520241141714
|
16/05/2024
|
Mastan Sabu
|
0212016WL042057
|
Mastan Sabu
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947249
|
|
MASTHAN SAAB S O TOPI SAAB
|
UNION BANK OF INDIA(508500)
|
|
135
|
Beluguppa
|
AP-12-016-013-010/020046
(SEERPI)
|
0212016000NRG25160520241141715
|
16/05/2024
|
Narayana Swamy
|
0212016WL042057
|
Narayana Swamy
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947247
|
|
VADDE NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
136
|
Beluguppa
|
AP-12-016-013-010/020046
(SEERPI)
|
0212016000NRG25160520241141716
|
16/05/2024
|
V Marekka
|
0212016WL042057
|
V Marekka
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947290
|
|
VADDE MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Beluguppa
|
AP-12-016-013-010/020049
(SEERPI)
|
0212016000NRG25160520241141720
|
16/05/2024
|
Fakruddin
|
0212016WL042057
|
Fakruddin
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947253
|
|
S PHAKRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
138
|
Beluguppa
|
AP-12-016-013-010/020049
(SEERPI)
|
0212016000NRG25160520241141721
|
16/05/2024
|
Usenamma
|
0212016WL042057
|
Usenamma
|
00468
|
UBIN0803375
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4224947246
|
|
SHAIK MAMAJIGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Beluguppa
|
AP-12-016-013-010/020051
(SEERPI)
|
0212016000NRG25160520241141724
|
16/05/2024
|
Devendra
|
0212016WL042057
|
Devendra
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947261
|
|
MR BOYA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Beluguppa
|
AP-12-016-013-010/020052
(SEERPI)
|
0212016000NRG25160520241141727
|
16/05/2024
|
Boaya meghamala
|
0212016WL042057
|
Boaya meghamala
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947302
|
|
BOAYA MEGHAMALA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Beluguppa
|
AP-12-016-013-010/020052
(SEERPI)
|
0212016000NRG25160520241141725
|
16/05/2024
|
Mallesh
|
0212016WL042057
|
Mallesh
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947262
|
|
BOYA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Beluguppa
|
AP-12-016-013-010/020052
(SEERPI)
|
0212016000NRG25160520241141726
|
16/05/2024
|
Peddakka
|
0212016WL042057
|
Peddakka
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947284
|
|
BOYA PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Beluguppa
|
AP-12-016-013-010/020055
(SEERPI)
|
0212016000NRG25160520241141731
|
16/05/2024
|
Narayanaswamy
|
0212016WL042057
|
Narayanaswamy
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947251
|
|
VADDE NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
144
|
Beluguppa
|
AP-12-016-013-010/020057
(SEERPI)
|
0212016000NRG25160520241141732
|
16/05/2024
|
Chapirappa
|
0212016WL042057
|
Chapirappa
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947266
|
|
MR BOYA CHAPIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Beluguppa
|
AP-12-016-013-010/020059
(SEERPI)
|
0212016000NRG25160520241141734
|
16/05/2024
|
Erramma
|
0212016WL042057
|
Erramma
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947265
|
|
YERRAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Beluguppa
|
AP-12-016-013-010/020059
(SEERPI)
|
0212016000NRG25160520241141733
|
16/05/2024
|
Thippeswamy
|
0212016WL042057
|
Thippeswamy
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947279
|
|
BOYA THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
147
|
Beluguppa
|
AP-12-016-013-010/020093
(SEERPI)
|
0212016000NRG25160520241141736
|
16/05/2024
|
Nagabhushana
|
0212016WL042057
|
Nagabhushana
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947258
|
|
DABBARA NAGABHUSHANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Beluguppa
|
AP-12-016-013-010/020118
(SEERPI)
|
0212016000NRG25160520241141738
|
16/05/2024
|
Suresh
|
0212016WL042057
|
Suresh
|
00468
|
UBIN0803375
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4224947285
|
|
MR MANGALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Beluguppa
|
AP-12-016-013-010/020120
(SEERPI)
|
0212016000NRG25160520241141739
|
16/05/2024
|
Chinna Erriswamy
|
0212016WL042057
|
Chinna Erriswamy
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947278
|
|
CHINNA YERRISWAMY BOYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Beluguppa
|
AP-12-016-013-010/020120
(SEERPI)
|
0212016000NRG25160520241141740
|
16/05/2024
|
Kalavathi
|
0212016WL042057
|
Kalavathi
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947277
|
|
KALAVATHI BOYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Beluguppa
|
AP-12-016-013-010/020154
(SEERPI)
|
0212016000NRG25160520241141742
|
16/05/2024
|
Savitramma
|
0212016WL042057
|
Savitramma
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947287
|
|
DHABBARA SAVITHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Beluguppa
|
AP-12-016-013-010/020154
(SEERPI)
|
0212016000NRG25160520241141741
|
16/05/2024
|
Vijaya Nayudu
|
0212016WL042057
|
Vijaya Nayudu
|
00468
|
UBIN0803375
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224947264
|
|
DABBARA VIJAYNAIDU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Beluguppa
|
AP-12-016-013-010/020186
(SEERPI)
|
0212016000NRG25160520241141743
|
16/05/2024
|
Rangamma
|
0212016WL042057
|
Rangamma
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947267
|
|
RANGAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Beluguppa
|
AP-12-016-013-010/020199
(SEERPI)
|
0212016000NRG25160520241141744
|
16/05/2024
|
Ibrahim
|
0212016WL042057
|
Ibrahim
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947252
|
|
S IBRAHEEMSAB
|
UNION BANK OF INDIA(508500)
|
|
155
|
Beluguppa
|
AP-12-016-013-010/020199
(SEERPI)
|
0212016000NRG25160520241141745
|
16/05/2024
|
Kairun Bee
|
0212016WL042057
|
Kairun Bee
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947298
|
|
KOLIMI BASHIRUN
|
UNION BANK OF INDIA(508500)
|
|
156
|
Beluguppa
|
AP-12-016-013-010/020203
(SEERPI)
|
0212016000NRG25160520241141746
|
16/05/2024
|
Nagaveni
|
0212016WL042057
|
Nagaveni
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947263
|
|
NAGAMANI BOYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Beluguppa
|
AP-12-016-013-010/020303
(SEERPI)
|
0212016000NRG25160520241141748
|
16/05/2024
|
Ramakka
|
0212016WL042057
|
Ramakka
|
00468
|
UBIN0803375
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947254
|
|
BOYA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Beluguppa
|
AP-12-016-013-010/020303
(SEERPI)
|
0212016000NRG25160520241141749
|
16/05/2024
|
Ramanna
|
0212016WL042057
|
Ramanna
|
00468
|
UBIN0803375
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4224947250
|
|
B RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Beluguppa
|
AP-12-016-013-010/020393
(SEERPI)
|
0212016000NRG25160520241141751
|
16/05/2024
|
jaituna
|
0212016WL042057
|
jaituna
|
00468
|
UBIN0803375
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4224947288
|
|
JAITHUNA DUDEKULA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Beluguppa
|
AP-12-016-013-010/020393
(SEERPI)
|
0212016000NRG25160520241141750
|
16/05/2024
|
rehaman
|
0212016WL042057
|
rehaman
|
00468
|
UBIN0803375
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4224947297
|
|
DUDEKULA REHAMAN
|
UNION BANK OF INDIA(508500)
|
|
161
|
Beluguppa
|
AP-12-016-013-010/20489
(SEERPI)
|
0212016000NRG25160520241140682
|
16/05/2024
|
Jhnaneswari
|
0212016WL042039
|
Jhnaneswari
|
00468
|
UBIN0803375
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224947303
|
|
BOYA JHANESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80994
|
80994
|
|
|
|
|
|
|
|
|
162
|
Beluguppa
|
AP-12-016-004-003/010285
(BELUGUPPA)
|
0212016000NRG25160520241139772
|
16/05/2024
|
Choudakka
|
0212016WL042012
|
Choudakka
|
00468
|
UBIN0900958
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224947188
|
|
B CHOWDAKKA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Beluguppa
|
AP-12-016-004-003/010288
(BELUGUPPA)
|
0212016000NRG25160520241139773
|
16/05/2024
|
Pushpa Lata
|
0212016WL042012
|
Pushpa Lata
|
00468
|
UBIN0900958
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224947177
|
|
B PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Beluguppa
|
AP-12-016-004-003/010307
(BELUGUPPA)
|
0212016000NRG25160520241139774
|
16/05/2024
|
Erriswamy
|
0212016WL042012
|
Erriswamy
|
00468
|
UBIN0900958
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224947174
|
|
MANDALA YERRISWAMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Beluguppa
|
AP-12-016-004-003/010307
(BELUGUPPA)
|
0212016000NRG25160520241139775
|
16/05/2024
|
Thippakka
|
0212016WL042012
|
Thippakka
|
00468
|
UBIN0900958
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224947183
|
|
H THIPPAKKA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Beluguppa
|
AP-12-016-004-003/010342
(BELUGUPPA)
|
0212016000NRG25160520241139776
|
16/05/2024
|
Thimmakka
|
0212016WL042012
|
Thimmakka
|
00468
|
UBIN0900958
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224947182
|
|
G THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Beluguppa
|
AP-12-016-004-003/010391
(BELUGUPPA)
|
0212016000NRG25160520241139780
|
16/05/2024
|
Sarojamma
|
0212016WL042012
|
Sarojamma
|
00468
|
UBIN0900958
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947175
|
|
Mrs YETTI SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Beluguppa
|
AP-12-016-004-003/010475
(BELUGUPPA)
|
0212016000NRG25160520241140587
|
16/05/2024
|
Papi Reddy
|
0212016WL042037
|
Papi Reddy
|
00468
|
UBIN0900958
|
922
|
922
|
Processed
|
22/05/2024
|
|
4224947185
|
|
KAMIREDDY PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
169
|
Beluguppa
|
AP-12-016-004-003/010484
(BELUGUPPA)
|
0212016000NRG25160520241140589
|
16/05/2024
|
Adi Narayana Reddy
|
0212016WL042037
|
Adi Narayana Reddy
|
00468
|
UBIN0900958
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4224947139
|
|
YENNAPUSALA ADINARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
170
|
Beluguppa
|
AP-12-016-004-003/010484
(BELUGUPPA)
|
0212016000NRG25160520241140588
|
16/05/2024
|
Suseelamma
|
0212016WL042037
|
Suseelamma
|
00468
|
UBIN0900958
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224947143
|
|
VENNAPUSALA SUSEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Beluguppa
|
AP-12-016-004-003/010491
(BELUGUPPA)
|
0212016000NRG25160520241140590
|
16/05/2024
|
Nrayanappa
|
0212016WL042037
|
Nrayanappa
|
00468
|
UBIN0900958
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224947189
|
|
K NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Beluguppa
|
AP-12-016-004-003/010498
(BELUGUPPA)
|
0212016000NRG25160520241140591
|
16/05/2024
|
Saroja
|
0212016WL042037
|
Saroja
|
00468
|
UBIN0900958
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224947184
|
|
Y SAROJA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Beluguppa
|
AP-12-016-004-003/010522
(BELUGUPPA)
|
0212016000NRG25160520241140593
|
16/05/2024
|
Ramanamma
|
0212016WL042037
|
Ramanamma
|
00468
|
UBIN0900958
|
1613
|
1613
|
Processed
|
23/05/2024
|
|
4224947239
|
|
Mrs GANUGA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Beluguppa
|
AP-12-016-004-003/010522
(BELUGUPPA)
|
0212016000NRG25160520241140594
|
16/05/2024
|
Thippeswamy
|
0212016WL042037
|
Thippeswamy
|
00468
|
UBIN0900958
|
1613
|
1613
|
Processed
|
23/05/2024
|
|
4224947131
|
|
Mr GANUGA THIPPAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Beluguppa
|
AP-12-016-004-003/010739
(BELUGUPPA)
|
0212016000NRG25160520241140595
|
16/05/2024
|
Varalakshmi
|
0212016WL042037
|
Varalakshmi
|
00468
|
UBIN0900958
|
1383
|
1383
|
Processed
|
22/05/2024
|
|
4224947137
|
|
K VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Beluguppa
|
AP-12-016-004-003/010771
(BELUGUPPA)
|
0212016000NRG25160520241140597
|
16/05/2024
|
Nagaraju
|
0212016WL042037
|
Nagaraju
|
00468
|
UBIN0900958
|
1383
|
1383
|
Processed
|
22/05/2024
|
|
4224947135
|
|
KURUPA NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
177
|
Beluguppa
|
AP-12-016-004-003/010771
(BELUGUPPA)
|
0212016000NRG25160520241140598
|
16/05/2024
|
Nagaratnamma
|
0212016WL042037
|
Nagaratnamma
|
00468
|
UBIN0900958
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224947240
|
|
KURUBA NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Beluguppa
|
AP-12-016-004-003/010951
(BELUGUPPA)
|
0212016000NRG25160520241140599
|
16/05/2024
|
Erriswamy
|
0212016WL042037
|
Erriswamy
|
00468
|
UBIN0900958
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224947138
|
|
BELAGALA YERRISWAMY
|
UNION BANK OF INDIA(508500)
|
|
179
|
Beluguppa
|
AP-12-016-004-003/010951
(BELUGUPPA)
|
0212016000NRG25160520241140600
|
16/05/2024
|
mallamma
|
0212016WL042037
|
mallamma
|
00468
|
UBIN0900958
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224947136
|
|
BELAGALLU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Beluguppa
|
AP-12-016-004-003/010953
(BELUGUPPA)
|
0212016000NRG25160520241140601
|
16/05/2024
|
Marekka
|
0212016WL042037
|
Marekka
|
00468
|
UBIN0900958
|
1152
|
1152
|
Processed
|
23/05/2024
|
|
4224947140
|
|
Mrs Kuruba Marekka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Beluguppa
|
AP-12-016-004-003/010987
(BELUGUPPA)
|
0212016000NRG25160520241140605
|
16/05/2024
|
Varalakshmi
|
0212016WL042037
|
Varalakshmi
|
00468
|
UBIN0900958
|
1383
|
1383
|
Processed
|
22/05/2024
|
|
4224947176
|
|
B VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Beluguppa
|
AP-12-016-004-003/011012
(BELUGUPPA)
|
0212016000NRG25160520241140607
|
16/05/2024
|
Gopal
|
0212016WL042037
|
Gopal
|
00468
|
UBIN0900958
|
230
|
230
|
Processed
|
23/05/2024
|
|
4224947227
|
|
Mr B GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Beluguppa
|
AP-12-016-004-003/011012
(BELUGUPPA)
|
0212016000NRG25160520241140606
|
16/05/2024
|
Marekka
|
0212016WL042037
|
Marekka
|
00468
|
UBIN0900958
|
1383
|
1383
|
Processed
|
22/05/2024
|
|
4224947179
|
|
B MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Beluguppa
|
AP-12-016-004-003/011327
(BELUGUPPA)
|
0212016000NRG25160520241140610
|
16/05/2024
|
Saroja
|
0212016WL042037
|
Saroja
|
00468
|
UBIN0900958
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224947186
|
|
KAMIREDDY SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Beluguppa
|
AP-12-016-004-003/011354
(BELUGUPPA)
|
0212016000NRG25160520241140611
|
16/05/2024
|
Suresh
|
0212016WL042037
|
Suresh
|
00468
|
UBIN0900958
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4224947134
|
|
P SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Beluguppa
|
AP-12-016-004-003/011591
(BELUGUPPA)
|
0212016000NRG25160520241139792
|
16/05/2024
|
Lakshmidevi
|
0212016WL042012
|
Lakshmidevi
|
00468
|
UBIN0900958
|
957
|
957
|
Processed
|
23/05/2024
|
|
4224947142
|
|
Mrs MANGALI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Beluguppa
|
AP-12-016-004-003/011734
(BELUGUPPA)
|
0212016000NRG25160520241140613
|
16/05/2024
|
Aruna
|
0212016WL042037
|
Aruna
|
00468
|
UBIN0900958
|
1383
|
1383
|
Processed
|
23/05/2024
|
|
4224947243
|
|
Mrs KODIPALLI ARUNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Beluguppa
|
AP-12-016-004-003/011745
(BELUGUPPA)
|
0212016000NRG25160520241139793
|
16/05/2024
|
marutamma
|
0212016WL042012
|
marutamma
|
00468
|
UBIN0900958
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224947178
|
|
H MARUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Beluguppa
|
AP-12-016-004-003/012226
(BELUGUPPA)
|
0212016000NRG25160520241140618
|
16/05/2024
|
UsHA
|
0212016WL042037
|
UsHA
|
00468
|
UBIN0900958
|
1613
|
1613
|
Processed
|
22/05/2024
|
|
4224947242
|
|
K USHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Beluguppa
|
AP-12-016-004-003/012260
(BELUGUPPA)
|
0212016000NRG25160520241140621
|
16/05/2024
|
hanumanthareddy
|
0212016WL042037
|
hanumanthareddy
|
00468
|
UBIN0900958
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224947187
|
|
K HANUMANTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
191
|
Beluguppa
|
AP-12-016-004-003/012260
(BELUGUPPA)
|
0212016000NRG25160520241140622
|
16/05/2024
|
suvarna
|
0212016WL042037
|
suvarna
|
00468
|
UBIN0900958
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224947226
|
|
K SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Beluguppa
|
AP-12-016-004-003/20103
(BELUGUPPA)
|
0212016000NRG25160520241140625
|
16/05/2024
|
Chakali Venkata Lakshmi
|
0212016WL042037
|
Chakali Venkata Lakshmi
|
00468
|
UBIN0900958
|
1383
|
1383
|
Processed
|
23/05/2024
|
|
4224947180
|
|
Mrs Chakali Venkata Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Beluguppa
|
AP-12-016-013-010/010290
(SEERPI)
|
0212016000NRG25160520241140659
|
16/05/2024
|
Rijuvanu
|
0212016WL042039
|
Rijuvanu
|
00468
|
UBIN0900958
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224947276
|
|
S RIJVANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Beluguppa
|
AP-12-016-013-010/010290
(SEERPI)
|
0212016000NRG25160520241140660
|
16/05/2024
|
Sharman Bee
|
0212016WL042039
|
Sharman Bee
|
00468
|
UBIN0900958
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224947280
|
|
DUDEKULA SHARMAS BEE
|
UNION BANK OF INDIA(508500)
|
|
195
|
Beluguppa
|
AP-12-016-013-010/020001
(SEERPI)
|
0212016000NRG25160520241141711
|
16/05/2024
|
Chinna Marekka
|
0212016WL042057
|
Chinna Marekka
|
00468
|
UBIN0900958
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4224947245
|
|
MADIGA CHINNA MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Beluguppa
|
AP-12-016-013-010/020008
(SEERPI)
|
0212016000NRG25160520241141713
|
16/05/2024
|
Madhavi
|
0212016WL042057
|
Madhavi
|
00468
|
UBIN0900958
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4224947192
|
|
BOYA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Beluguppa
|
AP-12-016-013-010/020047
(SEERPI)
|
0212016000NRG25160520241141719
|
16/05/2024
|
Mabuni
|
0212016WL042057
|
Mabuni
|
00468
|
UBIN0900958
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947181
|
|
D MAABUNNI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Beluguppa
|
AP-12-016-013-010/020047
(SEERPI)
|
0212016000NRG25160520241141718
|
16/05/2024
|
Vannur Bee
|
0212016WL042057
|
Vannur Bee
|
00468
|
UBIN0900958
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947144
|
|
DUDEKULA VANNUR BI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Beluguppa
|
AP-12-016-013-010/020050
(SEERPI)
|
0212016000NRG25160520241141723
|
16/05/2024
|
Lingamma
|
0212016WL042057
|
Lingamma
|
00468
|
UBIN0900958
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947190
|
|
BOYA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Beluguppa
|
AP-12-016-013-010/020053
(SEERPI)
|
0212016000NRG25160520241141729
|
16/05/2024
|
Prameela
|
0212016WL042057
|
Prameela
|
00468
|
UBIN0900958
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947141
|
|
MRS TALARI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Beluguppa
|
AP-12-016-013-010/020053
(SEERPI)
|
0212016000NRG25160520241141728
|
16/05/2024
|
Saraswathi
|
0212016WL042057
|
Saraswathi
|
00468
|
UBIN0900958
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224947241
|
|
BOYA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Beluguppa
|
AP-12-016-013-010/020055
(SEERPI)
|
0212016000NRG25160520241141730
|
16/05/2024
|
Lalitamma
|
0212016WL042057
|
Lalitamma
|
00468
|
UBIN0900958
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947244
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Beluguppa
|
AP-12-016-013-010/020073
(SEERPI)
|
0212016000NRG25160520241141735
|
16/05/2024
|
Durgamma
|
0212016WL042057
|
Durgamma
|
00468
|
UBIN0900958
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4224947173
|
|
BOYA DURUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Beluguppa
|
AP-12-016-013-010/020303
(SEERPI)
|
0212016000NRG25160520241141747
|
16/05/2024
|
Geetamma
|
0212016WL042057
|
Geetamma
|
00468
|
UBIN0900958
|
1651
|
1651
|
Processed
|
22/05/2024
|
|
4224947191
|
|
BOYA GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52561
|
52561
|
|
|
|
|
|
|
|
|
205
|
Beluguppa
|
AP-12-016-013-010/010297
(SEERPI)
|
0212016000NRG25160520241140661
|
16/05/2024
|
Thippeswamy
|
0212016WL042039
|
Thippeswamy
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224947132
|
|
BOYA THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Beluguppa
|
AP-12-016-013-010/010332
(SEERPI)
|
0212016000NRG25160520241140668
|
16/05/2024
|
Ramanjinamma
|
0212016WL042039
|
Ramanjinamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224947133
|
|
BOYA RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260237
|
260237
|
|
|
|
|
|
|
|