|
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)
|
0201027000NRG25110520241764121
|
11/05/2024
|
Eswararao
|
0201027WL035448
|
Eswararao
|
00045
|
BARB0TEKKAL
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052152133
|
|
MR ESWARA RAO TIYYALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tekkali
|
AP-01-027-001-005/010049
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764128
|
11/05/2024
|
Hariprasad
|
0201027WL035448
|
Hariprasad
|
00045
|
BARB0TEKKAL
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052152143
|
|
SINGUVALASA HARI PRA
|
BANK OF BARODA(606985)
|
|
3
|
Tekkali
|
AP-01-027-011-024/010017
(TELINEELAPURAM)
|
0201027000NRG25110520241764036
|
11/05/2024
|
POLAKI DHANA LAXMI
|
0201027WL035447
|
POLAKI DHANA LAXMI
|
00045
|
BARB0TEKKAL
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052152119
|
|
MRS POLAKI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tekkali
|
AP-01-027-011-026/10026
(TELINEELAPURAM)
|
0201027000NRG25110520241764102
|
11/05/2024
|
CHAPARA MENAKA
|
0201027WL035447
|
CHAPARA MENAKA
|
00045
|
BARB0TEKKAL
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152149
|
|
CHAPARA MENAKA
|
BANK OF BARODA(606985)
|
|
5
|
Tekkali
|
AP-01-027-011-028/010033
(TELINEELAPURAM)
|
0201027000NRG25110520241764012
|
11/05/2024
|
RONANKI SOMINAIDU
|
0201027WL035446
|
RONANKI SOMINAIDU
|
00045
|
BARB0TEKKAL
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151992
|
|
RONANKI SOMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tekkali
|
AP-01-027-011-028/010058
(TELINEELAPURAM)
|
0201027000NRG25110520241764021
|
11/05/2024
|
RONANKI BOGARAO
|
0201027WL035446
|
RONANKI BOGARAO
|
00045
|
BARB0TEKKAL
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151993
|
|
RONANKI BOGARAO
|
BANK OF BARODA(606985)
|
|
7
|
Tekkali
|
AP-01-027-011-028/010063
(TELINEELAPURAM)
|
0201027000NRG25110520241764022
|
11/05/2024
|
PEDADA SRINIVASARAO
|
0201027WL035446
|
PEDADA SRINIVASARAO
|
00045
|
BARB0TEKKAL
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052152016
|
|
PEDADA SRINIVASA RAO
|
BANK OF BARODA(606985)
|
|
8
|
Tekkali
|
AP-01-027-027-058/030052
(MEGHAVARAM)
|
0201027000NRG25110520241766641
|
11/05/2024
|
VIMALA
|
0201027WL035484
|
VIMALA
|
00045
|
BARB0TEKKAL
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152044
|
|
YADLA VIMALA
|
BANK OF BARODA(606985)
|
|
9
|
Tekkali
|
AP-01-027-027-058/030054
(MEGHAVARAM)
|
0201027000NRG25110520241766642
|
11/05/2024
|
sumani
|
0201027WL035484
|
sumani
|
00045
|
BARB0TEKKAL
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152043
|
|
GANTA SUMANI
|
BANK OF BARODA(606985)
|
|
10
|
Tekkali
|
AP-01-027-027-058/040042
(MEGHAVARAM)
|
0201027000NRG25110520241766682
|
11/05/2024
|
siva
|
0201027WL035484
|
siva
|
00045
|
BARB0TEKKAL
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152045
|
|
AGADALA SIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12238
|
12238
|
|
|
|
|
|
|
|
|
11
|
Tekkali
|
AP-01-027-001-005/10065
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764134
|
11/05/2024
|
JANNI PARVATHI
|
0201027WL035448
|
JANNI PARVATHI
|
00048
|
BKID0005668
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052152113
|
|
MRS JANNI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tekkali
|
AP-01-027-008-019/010034
(PATHANOUPADA)
|
0201027000NRG25110520241761964
|
11/05/2024
|
Chandravathi
|
0201027WL035419
|
Chandravathi
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152083
|
|
MURIBANDALA CHANDRAVATHI
|
BANK OF INDIA(508505)
|
|
13
|
Tekkali
|
AP-01-027-008-019/010072
(PATHANOUPADA)
|
0201027000NRG25110520241761976
|
11/05/2024
|
Bhaskararao
|
0201027WL035419
|
Bhaskararao
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152084
|
|
GOWDU BHASKARARAO
|
BANK OF INDIA(508505)
|
|
14
|
Tekkali
|
AP-01-027-008-019/010076
(PATHANOUPADA)
|
0201027000NRG25110520241761977
|
11/05/2024
|
Ramu
|
0201027WL035419
|
Ramu
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152068
|
|
KOTTAPALLI RAMU
|
BANK OF INDIA(508505)
|
|
15
|
Tekkali
|
AP-01-027-008-019/010077
(PATHANOUPADA)
|
0201027000NRG25110520241761978
|
11/05/2024
|
Mallesu
|
0201027WL035419
|
Mallesu
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152067
|
|
GOWDU MALLESWARARAO
|
BANK OF INDIA(508505)
|
|
16
|
Tekkali
|
AP-01-027-008-019/010096
(PATHANOUPADA)
|
0201027000NRG25110520241761982
|
11/05/2024
|
Saraswathi
|
0201027WL035419
|
Saraswathi
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151950
|
|
TEMBOORU SARASWATHI
|
BANK OF INDIA(508505)
|
|
17
|
Tekkali
|
AP-01-027-008-019/010139
(PATHANOUPADA)
|
0201027000NRG25110520241761998
|
11/05/2024
|
venkatesh
|
0201027WL035419
|
venkatesh
|
00048
|
BKID0005668
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052152166
|
|
SUGGU VENKATESH
|
BANK OF INDIA(508505)
|
|
18
|
Tekkali
|
AP-01-027-008-019/010245
(PATHANOUPADA)
|
0201027000NRG25110520241762026
|
11/05/2024
|
Jogamma
|
0201027WL035419
|
Jogamma
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151934
|
|
JALUMURU JOGAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Tekkali
|
AP-01-027-008-019/010282
(PATHANOUPADA)
|
0201027000NRG25110520241762042
|
11/05/2024
|
Ganapati
|
0201027WL035419
|
Ganapati
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152167
|
|
PARAPATI GANAPATHI
|
BANK OF INDIA(508505)
|
|
20
|
Tekkali
|
AP-01-027-008-019/010284
(PATHANOUPADA)
|
0201027000NRG25110520241762044
|
11/05/2024
|
Yarrayya
|
0201027WL035419
|
Yarrayya
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152095
|
|
Mr PARAPATI YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Tekkali
|
AP-01-027-008-019/010340
(PATHANOUPADA)
|
0201027000NRG25110520241762054
|
11/05/2024
|
Chinnaarao
|
0201027WL035419
|
Chinnaarao
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152150
|
|
RAJAPU CHINNADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tekkali
|
AP-01-027-008-019/010371
(PATHANOUPADA)
|
0201027000NRG25110520241762067
|
11/05/2024
|
Bangaramma
|
0201027WL035419
|
Bangaramma
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151972
|
|
NEELAPU BANGARAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Tekkali
|
AP-01-027-008-019/010433
(PATHANOUPADA)
|
0201027000NRG25110520241762084
|
11/05/2024
|
Ganga
|
0201027WL035419
|
Ganga
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151941
|
|
VADISI GANGAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Tekkali
|
AP-01-027-008-019/010454
(PATHANOUPADA)
|
0201027000NRG25110520241762095
|
11/05/2024
|
KALLI KANTAMMA
|
0201027WL035419
|
KALLI KANTAMMA
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152054
|
|
KALLI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tekkali
|
AP-01-027-008-019/010459
(PATHANOUPADA)
|
0201027000NRG25110520241762098
|
11/05/2024
|
Laxmi
|
0201027WL035419
|
Laxmi
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152066
|
|
PARAPATI LAXMI
|
BANK OF INDIA(508505)
|
|
26
|
Tekkali
|
AP-01-027-008-019/010502
(PATHANOUPADA)
|
0201027000NRG25110520241762103
|
11/05/2024
|
Chinnarao
|
0201027WL035419
|
Chinnarao
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152065
|
|
JALUMURU CHINNARAO
|
BANK OF INDIA(508505)
|
|
27
|
Tekkali
|
AP-01-027-008-019/010502
(PATHANOUPADA)
|
0201027000NRG25110520241762104
|
11/05/2024
|
Haimavathi
|
0201027WL035419
|
Haimavathi
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152069
|
|
JALUMURU HYMAVATHI
|
BANK OF INDIA(508505)
|
|
28
|
Tekkali
|
AP-01-027-008-019/010585
(PATHANOUPADA)
|
0201027000NRG25110520241762120
|
11/05/2024
|
KAVITHA
|
0201027WL035419
|
KAVITHA
|
00048
|
BKID0005668
|
819
|
819
|
Processed
|
15/05/2024
|
|
4052152151
|
|
BODDAPATI KAVITHA
|
BANK OF INDIA(508505)
|
|
29
|
Tekkali
|
AP-01-027-008-019/030025
(PATHANOUPADA)
|
0201027000NRG25110520241763963
|
11/05/2024
|
Indira
|
0201027WL035445
|
Indira
|
00048
|
BKID0005668
|
541
|
541
|
Processed
|
15/05/2024
|
|
4052152081
|
|
KAMMAKATLA INDIRA
|
BANK OF INDIA(508505)
|
|
30
|
Tekkali
|
AP-01-027-008-019/030047
(PATHANOUPADA)
|
0201027000NRG25110520241763973
|
11/05/2024
|
Jagadaamba
|
0201027WL035445
|
Jagadaamba
|
00048
|
BKID0005668
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152011
|
|
Mrs ANAPANA JAGADAMBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
31
|
Tekkali
|
AP-01-027-008-019/030069
(PATHANOUPADA)
|
0201027000NRG25110520241763988
|
11/05/2024
|
Neelayyareddi
|
0201027WL035445
|
Neelayyareddi
|
00048
|
BKID0005668
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052152126
|
|
GINNI NEELAYYA REDDY
|
BANK OF INDIA(508505)
|
|
32
|
Tekkali
|
AP-01-027-008-019/040001
(PATHANOUPADA)
|
0201027000NRG25110520241762127
|
11/05/2024
|
Ramurthy
|
0201027WL035419
|
Ramurthy
|
00048
|
BKID0005668
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152064
|
|
BOMMALI RAMMURTHY
|
BANK OF INDIA(508505)
|
|
33
|
Tekkali
|
AP-01-027-008-019/10623
(PATHANOUPADA)
|
0201027000NRG25110520241762135
|
11/05/2024
|
PITTA SATYAVATI
|
0201027WL035419
|
PITTA SATYAVATI
|
00048
|
BKID0005668
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052152162
|
|
SATYAVATI
|
BANK OF INDIA(508505)
|
|
34
|
Tekkali
|
AP-01-027-008-019/30009-A
(PATHANOUPADA)
|
0201027000NRG25110520241763996
|
11/05/2024
|
KOTA NARASAMMA
|
0201027WL035445
|
KOTA NARASAMMA
|
00048
|
BKID0005668
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052152163
|
|
MRS KOTA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tekkali
|
AP-01-027-008-019/30085
(PATHANOUPADA)
|
0201027000NRG25110520241763997
|
11/05/2024
|
RAMPATRUNI KAMALA
|
0201027WL035445
|
RAMPATRUNI KAMALA
|
00048
|
BKID0005668
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152139
|
|
RAMPATRUNI KAMALA
|
BANK OF INDIA(508505)
|
|
36
|
Tekkali
|
AP-01-027-027-058/030006
(MEGHAVARAM)
|
0201027000NRG25110520241766611
|
11/05/2024
|
Sebani
|
0201027WL035484
|
Sebani
|
00048
|
BKID0005668
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152042
|
|
MALLIPURAM SAIBANI
|
BANK OF INDIA(508505)
|
|
37
|
Tekkali
|
AP-01-027-027-058/030058
(MEGHAVARAM)
|
0201027000NRG25110520241766645
|
11/05/2024
|
kamalakarrao
|
0201027WL035484
|
kamalakarrao
|
00048
|
BKID0005668
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152128
|
|
NEELAPU KAMALAKARA RAO
|
BANK OF INDIA(508505)
|
|
38
|
Tekkali
|
AP-01-027-027-058/030059
(MEGHAVARAM)
|
0201027000NRG25110520241766646
|
11/05/2024
|
KRISHNAVENI
|
0201027WL035484
|
KRISHNAVENI
|
00048
|
BKID0005668
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152158
|
|
GANTA KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
39
|
Tekkali
|
AP-01-027-027-058/30061
(MEGHAVARAM)
|
0201027000NRG25110520241766746
|
11/05/2024
|
Yalla Dhanalaxmi
|
0201027WL035484
|
Yalla Dhanalaxmi
|
00048
|
BKID0005668
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152160
|
|
YALLA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36662
|
36662
|
|
|
|
|
|
|
|
|
40
|
Tekkali
|
AP-01-027-002-002/010558
(NARASINGAPALLE)
|
0201027000NRG25110520241765346
|
11/05/2024
|
M AMMANNA
|
0201027WL035470
|
M AMMANNA
|
00078
|
CNRB0004563
|
842
|
842
|
Processed
|
15/05/2024
|
|
4052152122
|
|
SISTI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Tekkali
|
AP-01-027-008-019/030045
(PATHANOUPADA)
|
0201027000NRG25110520241763972
|
11/05/2024
|
Achchayamma Bade
|
0201027WL035445
|
Achchayamma Bade
|
00078
|
CNRB0004563
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152080
|
|
BADE ATCHAYAMMA BADE RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tekkali
|
AP-01-027-011-024/010019
(TELINEELAPURAM)
|
0201027000NRG25110520241764037
|
11/05/2024
|
POLAKI ADIVAMMA
|
0201027WL035447
|
POLAKI ADIVAMMA
|
00078
|
CNRB0004563
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152040
|
|
POLAKI ADIVAMMA
|
CANARA BANK(508532)
|
|
43
|
Tekkali
|
AP-01-027-011-024/010021
(TELINEELAPURAM)
|
0201027000NRG25110520241764038
|
11/05/2024
|
Bodasingi Bhaskararao
|
0201027WL035447
|
Bodasingi Bhaskararao
|
00078
|
CNRB0004563
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152172
|
|
BODASINGI BHASKARA RAO
|
CANARA BANK(508532)
|
|
44
|
Tekkali
|
AP-01-027-011-024/010027
(TELINEELAPURAM)
|
0201027000NRG25110520241764039
|
11/05/2024
|
VARISA VENAMMMA
|
0201027WL035447
|
VARISA VENAMMMA
|
00078
|
CNRB0004563
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151990
|
|
VARISA VENAMMA
|
CANARA BANK(508532)
|
|
45
|
Tekkali
|
AP-01-027-011-024/010039
(TELINEELAPURAM)
|
0201027000NRG25110520241764044
|
11/05/2024
|
Neyyala Venkatarao
|
0201027WL035447
|
Neyyala Venkatarao
|
00078
|
CNRB0004563
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152173
|
|
SHRI NEYYALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tekkali
|
AP-01-027-011-024/020058
(TELINEELAPURAM)
|
0201027000NRG25110520241764073
|
11/05/2024
|
Rambabu
|
0201027WL035447
|
Rambabu
|
00078
|
CNRB0004563
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152094
|
|
ENNI RAMBABU
|
CANARA BANK(508532)
|
|
47
|
Tekkali
|
AP-01-027-011-024/020092
(TELINEELAPURAM)
|
0201027000NRG25110520241764079
|
11/05/2024
|
Bodasingi Balakrishna
|
0201027WL035447
|
Bodasingi Balakrishna
|
00078
|
CNRB0004563
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052152152
|
|
BODASINGI BALAKRISHNA
|
CANARA BANK(508532)
|
|
48
|
Tekkali
|
AP-01-027-011-024/020092
(TELINEELAPURAM)
|
0201027000NRG25110520241764080
|
11/05/2024
|
BODASINGI SURYANARAYANA
|
0201027WL035447
|
BODASINGI SURYANARAYANA
|
00078
|
CNRB0004563
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052151949
|
|
BODASINGI SURYANARAYANA
|
CANARA BANK(508532)
|
|
49
|
Tekkali
|
AP-01-027-011-024/020115
(TELINEELAPURAM)
|
0201027000NRG25110520241764081
|
11/05/2024
|
GORLA BABURAO
|
0201027WL035447
|
GORLA BABURAO
|
00078
|
CNRB0004563
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151991
|
|
GORLE BABURAO
|
CANARA BANK(508532)
|
|
50
|
Tekkali
|
AP-01-027-011-024/20148
(TELINEELAPURAM)
|
0201027000NRG25110520241764088
|
11/05/2024
|
KONARI DURGA
|
0201027WL035447
|
KONARI DURGA
|
00078
|
CNRB0004563
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152115
|
|
KONARI DURGA
|
CANARA BANK(508532)
|
|
51
|
Tekkali
|
AP-01-027-011-026/010008
(TELINEELAPURAM)
|
0201027000NRG25110520241764094
|
11/05/2024
|
Bhushana Rao
|
0201027WL035447
|
Bhushana Rao
|
00078
|
CNRB0004563
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152104
|
|
CHAPARA BHUSHANA RAO
|
CANARA BANK(508532)
|
|
52
|
Tekkali
|
AP-01-027-027-058/040015
(MEGHAVARAM)
|
0201027000NRG25110520241766661
|
11/05/2024
|
Raju Dabaru
|
0201027WL035484
|
Raju Dabaru
|
00078
|
CNRB0004563
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152041
|
|
MR DABARU RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tekkali
|
AP-01-027-027-058/040036
(MEGHAVARAM)
|
0201027000NRG25110520241766678
|
11/05/2024
|
Parvathi
|
0201027WL035484
|
Parvathi
|
00078
|
CNRB0004563
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152105
|
|
KOTTURU PARVATHI
|
CANARA BANK(508532)
|
|
54
|
Tekkali
|
AP-01-027-027-058/040051
(MEGHAVARAM)
|
0201027000NRG25110520241766686
|
11/05/2024
|
Venkatrao
|
0201027WL035484
|
Venkatrao
|
00078
|
CNRB0004563
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052151722
|
|
NADIPINTI VENKATA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18716
|
18716
|
|
|
|
|
|
|
|
|
55
|
Tekkali
|
AP-01-027-001-005/010007
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764103
|
11/05/2024
|
Kantamma
|
0201027WL035448
|
Kantamma
|
00415
|
SBIN0000966
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052151778
|
|
MRS JANNI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tekkali
|
AP-01-027-001-005/010008
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764104
|
11/05/2024
|
Gangulu
|
0201027WL035448
|
Gangulu
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052151822
|
|
MR GANGULU PALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tekkali
|
AP-01-027-001-005/010009
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764106
|
11/05/2024
|
Sarojini
|
0201027WL035448
|
Sarojini
|
00415
|
SBIN0000966
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052151791
|
|
MRS GANGUVADA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tekkali
|
AP-01-027-001-005/010010
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764107
|
11/05/2024
|
Sarojanamma
|
0201027WL035448
|
Sarojanamma
|
00415
|
SBIN0000966
|
281
|
281
|
Processed
|
15/05/2024
|
|
4052151928
|
|
MRS PALAKONDA SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tekkali
|
AP-01-027-001-005/010014
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764109
|
11/05/2024
|
Ramanamma
|
0201027WL035448
|
Ramanamma
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052151764
|
|
MRS RAMANAMMA IPPILIPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tekkali
|
AP-01-027-001-005/010016
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764110
|
11/05/2024
|
Polayya
|
0201027WL035448
|
Polayya
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052151785
|
|
MR GANGUVADA POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tekkali
|
AP-01-027-001-005/010019
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764114
|
11/05/2024
|
Savitramma
|
0201027WL035448
|
Savitramma
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052151788
|
|
MRS JANNI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tekkali
|
AP-01-027-001-005/010019
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764113
|
11/05/2024
|
Venkatarao
|
0201027WL035448
|
Venkatarao
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052151746
|
|
MR VENKATA RAO JANNI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tekkali
|
AP-01-027-001-005/010022
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764115
|
11/05/2024
|
KURAMAYYA METTA
|
0201027WL035448
|
KURAMAYYA METTA
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052151769
|
|
KURAMAYYA METTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tekkali
|
AP-01-027-001-005/010025
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764118
|
11/05/2024
|
Yasodamma
|
0201027WL035448
|
Yasodamma
|
00415
|
SBIN0000966
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052151710
|
|
MR YASODAMMA KAVITI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tekkali
|
AP-01-027-001-005/010031
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764122
|
11/05/2024
|
Chandrakala
|
0201027WL035448
|
Chandrakala
|
00415
|
SBIN0000966
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052151782
|
|
MRS TIYALA CHANDRAKAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tekkali
|
AP-01-027-001-005/010038
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764123
|
11/05/2024
|
Laxmi
|
0201027WL035448
|
Laxmi
|
00415
|
SBIN0000966
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052151795
|
|
MRS JANNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tekkali
|
AP-01-027-001-005/010039
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764124
|
11/05/2024
|
Jagadamba
|
0201027WL035448
|
Jagadamba
|
00415
|
SBIN0000966
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052151789
|
|
MRS JANNI JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tekkali
|
AP-01-027-001-005/010041
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764125
|
11/05/2024
|
Appalanarasamma
|
0201027WL035448
|
Appalanarasamma
|
00415
|
SBIN0000966
|
842
|
842
|
Processed
|
15/05/2024
|
|
4052151730
|
|
Mrs HANUMANTU APPALANARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
69
|
Tekkali
|
AP-01-027-001-005/010043
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764126
|
11/05/2024
|
Bhagyalaxmi
|
0201027WL035448
|
Bhagyalaxmi
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052151709
|
|
BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Tekkali
|
AP-01-027-001-005/010048
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764127
|
11/05/2024
|
Lakshmi
|
0201027WL035448
|
Lakshmi
|
00415
|
SBIN0000966
|
842
|
842
|
Processed
|
15/05/2024
|
|
4052151768
|
|
HANUMANTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Tekkali
|
AP-01-027-001-005/010049
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764129
|
11/05/2024
|
Krishnaveni
|
0201027WL035448
|
Krishnaveni
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052151771
|
|
MRS KRISHNAVENI SINGAVALASA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tekkali
|
AP-01-027-001-005/010058
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764131
|
11/05/2024
|
sakuntalamma
|
0201027WL035448
|
sakuntalamma
|
00415
|
SBIN0000966
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052152112
|
|
KAVITI SHAKUNTALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tekkali
|
AP-01-027-001-005/010059
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764132
|
11/05/2024
|
MALLESU
|
0201027WL035448
|
MALLESU
|
00415
|
SBIN0000966
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052152120
|
|
MR MALLESU CHINTHADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tekkali
|
AP-01-027-002-002/010200
(NARASINGAPALLE)
|
0201027000NRG25110520241765225
|
11/05/2024
|
Varahalu
|
0201027WL035470
|
Varahalu
|
00415
|
SBIN0000966
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151716
|
|
MR VARAHALU YENNI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tekkali
|
AP-01-027-002-002/010227
(NARASINGAPALLE)
|
0201027000NRG25110520241765237
|
11/05/2024
|
Erramma
|
0201027WL035470
|
Erramma
|
00415
|
SBIN0000966
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151986
|
|
MRS KIKKARA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tekkali
|
AP-01-027-002-002/010327
(NARASINGAPALLE)
|
0201027000NRG25110520241765269
|
11/05/2024
|
Tulasamma
|
0201027WL035470
|
Tulasamma
|
00415
|
SBIN0000966
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151811
|
|
TULASAMMA YENNI
|
CANARA BANK(508532)
|
|
77
|
Tekkali
|
AP-01-027-002-002/010340
(NARASINGAPALLE)
|
0201027000NRG25110520241765273
|
11/05/2024
|
Padmaavati
|
0201027WL035470
|
Padmaavati
|
00415
|
SBIN0000966
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151790
|
|
TADELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Tekkali
|
AP-01-027-002-002/010344
(NARASINGAPALLE)
|
0201027000NRG25110520241765274
|
11/05/2024
|
Appanna
|
0201027WL035470
|
Appanna
|
00415
|
SBIN0000966
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151883
|
|
RATTI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tekkali
|
AP-01-027-002-002/010392
(NARASINGAPALLE)
|
0201027000NRG25110520241765288
|
11/05/2024
|
Appalaswamy
|
0201027WL035470
|
Appalaswamy
|
00415
|
SBIN0000966
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052151823
|
|
MRS GEDALA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tekkali
|
AP-01-027-002-002/010467
(NARASINGAPALLE)
|
0201027000NRG25110520241765324
|
11/05/2024
|
Lakxmi
|
0201027WL035470
|
Lakxmi
|
00415
|
SBIN0000966
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151973
|
|
MRS RATTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tekkali
|
AP-01-027-002-002/010488
(NARASINGAPALLE)
|
0201027000NRG25110520241765328
|
11/05/2024
|
Parvati
|
0201027WL035470
|
Parvati
|
00415
|
SBIN0000966
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151808
|
|
CHANCHENDA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Tekkali
|
AP-01-027-006-018/010287
(BOORAGAM)
|
0201027000NRG25110520241762796
|
11/05/2024
|
Adinarayana
|
0201027WL035424
|
Adinarayana
|
00415
|
SBIN0000966
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4052151813
|
|
MR ULLASI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tekkali
|
AP-01-027-006-018/020039
(BOORAGAM)
|
0201027000NRG25110520241764868
|
11/05/2024
|
Venumma
|
0201027WL035466
|
Venumma
|
00415
|
SBIN0000966
|
1351
|
1351
|
Processed
|
15/05/2024
|
|
4052151744
|
|
MRS VENAMMA KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tekkali
|
AP-01-027-006-018/100041
(BOORAGAM)
|
0201027000NRG25110520241763830
|
11/05/2024
|
Laxmi
|
0201027WL035443
|
Laxmi
|
00415
|
SBIN0000966
|
1367
|
1367
|
Processed
|
15/05/2024
|
|
4052151690
|
|
LAXMI JANAPANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tekkali
|
AP-01-027-008-019/010020
(PATHANOUPADA)
|
0201027000NRG25110520241761959
|
11/05/2024
|
Sanjeevarao
|
0201027WL035419
|
Sanjeevarao
|
00415
|
SBIN0000966
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151719
|
|
MR SANJEEVA RAO BALAGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tekkali
|
AP-01-027-008-019/010361
(PATHANOUPADA)
|
0201027000NRG25110520241762063
|
11/05/2024
|
Krishnaveni
|
0201027WL035419
|
Krishnaveni
|
00415
|
SBIN0000966
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151705
|
|
MRS KRISHNA VENI RAJAPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tekkali
|
AP-01-027-008-019/010378
(PATHANOUPADA)
|
0201027000NRG25110520241762071
|
11/05/2024
|
Gunnamma
|
0201027WL035419
|
Gunnamma
|
00415
|
SBIN0000966
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151922
|
|
GUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tekkali
|
AP-01-027-008-019/010378
(PATHANOUPADA)
|
0201027000NRG25110520241762070
|
11/05/2024
|
Ramarao
|
0201027WL035419
|
Ramarao
|
00415
|
SBIN0000966
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152140
|
|
SUGGU RAMARAO
|
BANK OF INDIA(508505)
|
|
89
|
Tekkali
|
AP-01-027-008-019/010581
(PATHANOUPADA)
|
0201027000NRG25110520241763877
|
11/05/2024
|
triveni
|
0201027WL035444
|
triveni
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152124
|
|
MRS KONKI TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tekkali
|
AP-01-027-008-019/040025
(PATHANOUPADA)
|
0201027000NRG25110520241763890
|
11/05/2024
|
Bharathi
|
0201027WL035444
|
Bharathi
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151969
|
|
MRS KONKI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tekkali
|
AP-01-027-008-019/040033
(PATHANOUPADA)
|
0201027000NRG25110520241763895
|
11/05/2024
|
Rajarao
|
0201027WL035444
|
Rajarao
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152121
|
|
MR KONKI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tekkali
|
AP-01-027-008-019/040037
(PATHANOUPADA)
|
0201027000NRG25110520241763897
|
11/05/2024
|
Sarojini
|
0201027WL035444
|
Sarojini
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151958
|
|
MRS BODDANKI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tekkali
|
AP-01-027-008-019/040041
(PATHANOUPADA)
|
0201027000NRG25110520241763901
|
11/05/2024
|
Chittamma
|
0201027WL035444
|
Chittamma
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151704
|
|
KONKI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tekkali
|
AP-01-027-008-019/040045
(PATHANOUPADA)
|
0201027000NRG25110520241763903
|
11/05/2024
|
Syamalamma
|
0201027WL035444
|
Syamalamma
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151702
|
|
MRS SYAMULAMMA DANDALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tekkali
|
AP-01-027-008-019/040046
(PATHANOUPADA)
|
0201027000NRG25110520241763904
|
11/05/2024
|
devi
|
0201027WL035444
|
devi
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151967
|
|
MRS KONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tekkali
|
AP-01-027-008-019/040049
(PATHANOUPADA)
|
0201027000NRG25110520241763907
|
11/05/2024
|
Parvati
|
0201027WL035444
|
Parvati
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151953
|
|
MRS KONKI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tekkali
|
AP-01-027-008-019/040055
(PATHANOUPADA)
|
0201027000NRG25110520241763910
|
11/05/2024
|
Endamma
|
0201027WL035444
|
Endamma
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151965
|
|
MRS KOMKIAH ENDAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tekkali
|
AP-01-027-008-019/040057
(PATHANOUPADA)
|
0201027000NRG25110520241763912
|
11/05/2024
|
Annapurna
|
0201027WL035444
|
Annapurna
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152005
|
|
MS MUPPIDI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tekkali
|
AP-01-027-008-019/040077
(PATHANOUPADA)
|
0201027000NRG25110520241763920
|
11/05/2024
|
Bharatamma
|
0201027WL035444
|
Bharatamma
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151966
|
|
MR KONKI BARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tekkali
|
AP-01-027-008-019/040079
(PATHANOUPADA)
|
0201027000NRG25110520241763922
|
11/05/2024
|
Tulasamma
|
0201027WL035444
|
Tulasamma
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151962
|
|
MS BODDANKI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tekkali
|
AP-01-027-008-019/040085
(PATHANOUPADA)
|
0201027000NRG25110520241763926
|
11/05/2024
|
Ravanamma
|
0201027WL035444
|
Ravanamma
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152000
|
|
Mrs BARLA RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
102
|
Tekkali
|
AP-01-027-008-019/040089
(PATHANOUPADA)
|
0201027000NRG25110520241763928
|
11/05/2024
|
Devi
|
0201027WL035444
|
Devi
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152006
|
|
MS KONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tekkali
|
AP-01-027-008-019/040093
(PATHANOUPADA)
|
0201027000NRG25110520241763929
|
11/05/2024
|
Vara Laxmi
|
0201027WL035444
|
Vara Laxmi
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151703
|
|
MR VARALAXMI KONKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tekkali
|
AP-01-027-008-019/040094
(PATHANOUPADA)
|
0201027000NRG25110520241763930
|
11/05/2024
|
Devi
|
0201027WL035444
|
Devi
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151957
|
|
MRS KONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tekkali
|
AP-01-027-008-019/040096
(PATHANOUPADA)
|
0201027000NRG25110520241763931
|
11/05/2024
|
Kumari
|
0201027WL035444
|
Kumari
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151964
|
|
MRS VIJAYA KUMARI BODDANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tekkali
|
AP-01-027-008-019/040103
(PATHANOUPADA)
|
0201027000NRG25110520241763935
|
11/05/2024
|
lakshmi
|
0201027WL035444
|
lakshmi
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151970
|
|
MRS KONKI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tekkali
|
AP-01-027-008-019/040104
(PATHANOUPADA)
|
0201027000NRG25110520241763936
|
11/05/2024
|
rajeswari
|
0201027WL035444
|
rajeswari
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152117
|
|
MRS KONKI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tekkali
|
AP-01-027-008-019/40107
(PATHANOUPADA)
|
0201027000NRG25110520241763939
|
11/05/2024
|
DANDASI BHAVANI
|
0201027WL035444
|
DANDASI BHAVANI
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152118
|
|
MRS DANDASI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tekkali
|
AP-01-027-008-019/40109
(PATHANOUPADA)
|
0201027000NRG25110520241763941
|
11/05/2024
|
KONKI SRIDEVI
|
0201027WL035444
|
KONKI SRIDEVI
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152116
|
|
MRS SRIDEVI KONKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tekkali
|
AP-01-027-008-019/40109
(PATHANOUPADA)
|
0201027000NRG25110520241763940
|
11/05/2024
|
LAKSHMANA RAO KONKI
|
0201027WL035444
|
LAKSHMANA RAO KONKI
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152164
|
|
MR LAKSHMANARAO KONKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tekkali
|
AP-01-027-011-024/010007
(TELINEELAPURAM)
|
0201027000NRG25110520241764032
|
11/05/2024
|
BANDAPU CHAMANTHI
|
0201027WL035447
|
BANDAPU CHAMANTHI
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151977
|
|
MISS BANDAPU CHAMANTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tekkali
|
AP-01-027-011-024/010029
(TELINEELAPURAM)
|
0201027000NRG25110520241764040
|
11/05/2024
|
Appanna S
|
0201027WL035447
|
Appanna S
|
00415
|
SBIN0000966
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052151885
|
|
MR APPANNA SARLANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tekkali
|
AP-01-027-011-024/010029
(TELINEELAPURAM)
|
0201027000NRG25110520241764041
|
11/05/2024
|
Sarlana Lakshmi
|
0201027WL035447
|
Sarlana Lakshmi
|
00415
|
SBIN0000966
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052152082
|
|
MR LAKSHMI SARLANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tekkali
|
AP-01-027-011-024/010037
(TELINEELAPURAM)
|
0201027000NRG25110520241764043
|
11/05/2024
|
Narayanamma
|
0201027WL035447
|
Narayanamma
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151717
|
|
MR NARAYANAMMA POLAKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tekkali
|
AP-01-027-011-024/010042
(TELINEELAPURAM)
|
0201027000NRG25110520241764046
|
11/05/2024
|
DHARMA RAO VARISA
|
0201027WL035447
|
DHARMA RAO VARISA
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151974
|
|
VARISA DHARMA RAO
|
CANARA BANK(508532)
|
|
116
|
Tekkali
|
AP-01-027-011-024/020027
(TELINEELAPURAM)
|
0201027000NRG25110520241764063
|
11/05/2024
|
BOBBILI PUSHPA
|
0201027WL035447
|
BOBBILI PUSHPA
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152090
|
|
MISS BOBBILI PUSPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tekkali
|
AP-01-027-011-024/020054
(TELINEELAPURAM)
|
0201027000NRG25110520241764069
|
11/05/2024
|
P Krishnarao
|
0201027WL035447
|
P Krishnarao
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152168
|
|
MR POLAKI KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tekkali
|
AP-01-027-011-024/020057
(TELINEELAPURAM)
|
0201027000NRG25110520241764070
|
11/05/2024
|
Laxminarayana
|
0201027WL035447
|
Laxminarayana
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151692
|
|
PALLI LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
119
|
Tekkali
|
AP-01-027-011-024/020082
(TELINEELAPURAM)
|
0201027000NRG25110520241764074
|
11/05/2024
|
GOLA RAMANAMMA
|
0201027WL035447
|
GOLA RAMANAMMA
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151981
|
|
MISS GOLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tekkali
|
AP-01-027-011-024/020086
(TELINEELAPURAM)
|
0201027000NRG25110520241764075
|
11/05/2024
|
Paparao
|
0201027WL035447
|
Paparao
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152170
|
|
SAMA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tekkali
|
AP-01-027-011-024/020137
(TELINEELAPURAM)
|
0201027000NRG25110520241764084
|
11/05/2024
|
chinnammi
|
0201027WL035447
|
chinnammi
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151947
|
|
Mrs BODASINGI CHINNAMMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
122
|
Tekkali
|
AP-01-027-011-026/010005
(TELINEELAPURAM)
|
0201027000NRG25110520241764093
|
11/05/2024
|
Kumari
|
0201027WL035447
|
Kumari
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151715
|
|
MRS VIJAYAKUMARI GANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tekkali
|
AP-01-027-011-026/010020
(TELINEELAPURAM)
|
0201027000NRG25110520241764099
|
11/05/2024
|
ramakrishna
|
0201027WL035447
|
ramakrishna
|
00415
|
SBIN0000966
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151689
|
|
GANE RAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
124
|
Tekkali
|
AP-01-027-011-028/010006
(TELINEELAPURAM)
|
0201027000NRG25110520241764001
|
11/05/2024
|
Uppada Kamalamma
|
0201027WL035446
|
Uppada Kamalamma
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151983
|
|
MISS UPPADA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tekkali
|
AP-01-027-011-028/010007
(TELINEELAPURAM)
|
0201027000NRG25110520241764003
|
11/05/2024
|
Saraswathi
|
0201027WL035446
|
Saraswathi
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151976
|
|
SARASWATHI NEYYILA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tekkali
|
AP-01-027-011-028/010027
(TELINEELAPURAM)
|
0201027000NRG25110520241764009
|
11/05/2024
|
Krishnarao
|
0201027WL035446
|
Krishnarao
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151691
|
|
MR KRISHNA RAO BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tekkali
|
AP-01-027-011-028/010034
(TELINEELAPURAM)
|
0201027000NRG25110520241764014
|
11/05/2024
|
Annajirao
|
0201027WL035446
|
Annajirao
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151814
|
|
CHAPA ANNAJEE RAO
|
BANK OF BARODA(606985)
|
|
128
|
Tekkali
|
AP-01-027-011-028/010035
(TELINEELAPURAM)
|
0201027000NRG25110520241764015
|
11/05/2024
|
Sandya
|
0201027WL035446
|
Sandya
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151728
|
|
MRS CHAPA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tekkali
|
AP-01-027-011-028/010036
(TELINEELAPURAM)
|
0201027000NRG25110520241764016
|
11/05/2024
|
Gunnaarao
|
0201027WL035446
|
Gunnaarao
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151762
|
|
VEERAGATTAM GUNNA RAO VEERAGATTAM SHARAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tekkali
|
AP-01-027-011-028/010057
(TELINEELAPURAM)
|
0201027000NRG25110520241764020
|
11/05/2024
|
Raja Rao
|
0201027WL035446
|
Raja Rao
|
00415
|
SBIN0000966
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052152138
|
|
MR DHAVALA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tekkali
|
AP-01-027-011-028/010057
(TELINEELAPURAM)
|
0201027000NRG25110520241764019
|
11/05/2024
|
Uttaramma
|
0201027WL035446
|
Uttaramma
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151975
|
|
MR UTHARAMMA DAVALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tekkali
|
AP-01-027-011-028/010063
(TELINEELAPURAM)
|
0201027000NRG25110520241764023
|
11/05/2024
|
PEDADA LAXMI
|
0201027WL035446
|
PEDADA LAXMI
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151984
|
|
MRS PEDADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tekkali
|
AP-01-027-011-028/010094
(TELINEELAPURAM)
|
0201027000NRG25110520241764026
|
11/05/2024
|
rajulamma
|
0201027WL035446
|
rajulamma
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151884
|
|
MRS RAJULAMMA RONANKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tekkali
|
AP-01-027-011-028/10098
(TELINEELAPURAM)
|
0201027000NRG25110520241764028
|
11/05/2024
|
R RAVI KUMAR
|
0201027WL035446
|
R RAVI KUMAR
|
00415
|
SBIN0000966
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151882
|
|
RAVI KUMAR RONANKI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Tekkali
|
AP-01-027-020-038/010130
(PARASURAMPURAM)
|
0201027000NRG25110520241763692
|
11/05/2024
|
sayamma
|
0201027WL035438
|
sayamma
|
00415
|
SBIN0000966
|
1405
|
1405
|
Processed
|
15/05/2024
|
|
4052152018
|
|
MRS VAKADA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tekkali
|
AP-01-027-020-038/010184
(PARASURAMPURAM)
|
0201027000NRG25110520241763711
|
11/05/2024
|
durgaprasad
|
0201027WL035438
|
durgaprasad
|
00415
|
SBIN0000966
|
1405
|
1405
|
Processed
|
15/05/2024
|
|
4052152096
|
|
MR MAHAPAATRO DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tekkali
|
AP-01-027-027-058/030001
(MEGHAVARAM)
|
0201027000NRG25110520241766605
|
11/05/2024
|
Angada
|
0201027WL035484
|
Angada
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152039
|
|
MR GORLE ANGADHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tekkali
|
AP-01-027-027-058/030001
(MEGHAVARAM)
|
0201027000NRG25110520241766606
|
11/05/2024
|
Ratnalu
|
0201027WL035484
|
Ratnalu
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152022
|
|
MRS GORLE RATNALU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tekkali
|
AP-01-027-027-058/030002
(MEGHAVARAM)
|
0201027000NRG25110520241766607
|
11/05/2024
|
Kantamma
|
0201027WL035484
|
Kantamma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151695
|
|
MRS KANTAMMA YALLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tekkali
|
AP-01-027-027-058/030003
(MEGHAVARAM)
|
0201027000NRG25110520241766608
|
11/05/2024
|
Malleswararao
|
0201027WL035484
|
Malleswararao
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152019
|
|
YALLA MALLESWARA RAO
|
BANK OF INDIA(508505)
|
|
141
|
Tekkali
|
AP-01-027-027-058/030004
(MEGHAVARAM)
|
0201027000NRG25110520241766609
|
11/05/2024
|
Padma
|
0201027WL035484
|
Padma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152025
|
|
MRS YALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tekkali
|
AP-01-027-027-058/030005
(MEGHAVARAM)
|
0201027000NRG25110520241766610
|
11/05/2024
|
Chiranjeevi
|
0201027WL035484
|
Chiranjeevi
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151693
|
|
MR CHARAN JEEVULU YALAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tekkali
|
AP-01-027-027-058/030007
(MEGHAVARAM)
|
0201027000NRG25110520241766612
|
11/05/2024
|
Kasulamma
|
0201027WL035484
|
Kasulamma
|
00415
|
SBIN0000966
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052152070
|
|
MS YALLA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tekkali
|
AP-01-027-027-058/030008
(MEGHAVARAM)
|
0201027000NRG25110520241766613
|
11/05/2024
|
Ramarao
|
0201027WL035484
|
Ramarao
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152087
|
|
MR RAMA RAO YALLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tekkali
|
AP-01-027-027-058/030009
(MEGHAVARAM)
|
0201027000NRG25110520241766614
|
11/05/2024
|
Tavitamma
|
0201027WL035484
|
Tavitamma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152072
|
|
MRS THAVITAMM YALLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tekkali
|
AP-01-027-027-058/030010
(MEGHAVARAM)
|
0201027000NRG25110520241766615
|
11/05/2024
|
Sankararao
|
0201027WL035484
|
Sankararao
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151770
|
|
MR YALLA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tekkali
|
AP-01-027-027-058/030011
(MEGHAVARAM)
|
0201027000NRG25110520241766617
|
11/05/2024
|
MEESALA MANJULA
|
0201027WL035484
|
MEESALA MANJULA
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152047
|
|
MRS MANJULA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tekkali
|
AP-01-027-027-058/030012
(MEGHAVARAM)
|
0201027000NRG25110520241766618
|
11/05/2024
|
Syama
|
0201027WL035484
|
Syama
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151776
|
|
MR SYAM NEELAPU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tekkali
|
AP-01-027-027-058/030013
(MEGHAVARAM)
|
0201027000NRG25110520241766619
|
11/05/2024
|
Chinnammi
|
0201027WL035484
|
Chinnammi
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152088
|
|
MRS GANTA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tekkali
|
AP-01-027-027-058/030014
(MEGHAVARAM)
|
0201027000NRG25110520241766620
|
11/05/2024
|
Narayanamma
|
0201027WL035484
|
Narayanamma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152092
|
|
MRS YALLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tekkali
|
AP-01-027-027-058/030015
(MEGHAVARAM)
|
0201027000NRG25110520241766621
|
11/05/2024
|
Narayanamma
|
0201027WL035484
|
Narayanamma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152026
|
|
MRS NARAYANAMMA YALLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tekkali
|
AP-01-027-027-058/030016
(MEGHAVARAM)
|
0201027000NRG25110520241766623
|
11/05/2024
|
Saialandri
|
0201027WL035484
|
Saialandri
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151736
|
|
MRS SAILENDRI NEELAPU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tekkali
|
AP-01-027-027-058/030016
(MEGHAVARAM)
|
0201027000NRG25110520241766622
|
11/05/2024
|
Simhachalam
|
0201027WL035484
|
Simhachalam
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151701
|
|
MR NEELAPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tekkali
|
AP-01-027-027-058/030017
(MEGHAVARAM)
|
0201027000NRG25110520241766624
|
11/05/2024
|
Sakuntala
|
0201027WL035484
|
Sakuntala
|
00415
|
SBIN0000966
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052151775
|
|
MRS SAKUNTALA YADLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tekkali
|
AP-01-027-027-058/030018
(MEGHAVARAM)
|
0201027000NRG25110520241766625
|
11/05/2024
|
Parvathi
|
0201027WL035484
|
Parvathi
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151694
|
|
MR PARVATHI NEELAPU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tekkali
|
AP-01-027-027-058/030020
(MEGHAVARAM)
|
0201027000NRG25110520241766626
|
11/05/2024
|
Savitri
|
0201027WL035484
|
Savitri
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152030
|
|
MRS KORRAYI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tekkali
|
AP-01-027-027-058/030021
(MEGHAVARAM)
|
0201027000NRG25110520241766627
|
11/05/2024
|
Manikyamma
|
0201027WL035484
|
Manikyamma
|
00415
|
SBIN0000966
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052151738
|
|
MRS MANIKAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tekkali
|
AP-01-027-027-058/030022
(MEGHAVARAM)
|
0201027000NRG25110520241766628
|
11/05/2024
|
Vijayalaxmi
|
0201027WL035484
|
Vijayalaxmi
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152089
|
|
MRS KORREY VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tekkali
|
AP-01-027-027-058/030023
(MEGHAVARAM)
|
0201027000NRG25110520241766629
|
11/05/2024
|
Urmila
|
0201027WL035484
|
Urmila
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152027
|
|
MS YALLA URMILA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tekkali
|
AP-01-027-027-058/030024
(MEGHAVARAM)
|
0201027000NRG25110520241766630
|
11/05/2024
|
Krishna Rao
|
0201027WL035484
|
Krishna Rao
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152037
|
|
YALLA KRISHNA RAO
|
BANK OF BARODA(606985)
|
|
161
|
Tekkali
|
AP-01-027-027-058/030025
(MEGHAVARAM)
|
0201027000NRG25110520241766631
|
11/05/2024
|
Kalandi
|
0201027WL035484
|
Kalandi
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152028
|
|
MRS NEELAPU KALONDRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tekkali
|
AP-01-027-027-058/030027
(MEGHAVARAM)
|
0201027000NRG25110520241766632
|
11/05/2024
|
Laxmi
|
0201027WL035484
|
Laxmi
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152033
|
|
MRS GORLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tekkali
|
AP-01-027-027-058/030030
(MEGHAVARAM)
|
0201027000NRG25110520241766633
|
11/05/2024
|
Dharmarao
|
0201027WL035484
|
Dharmarao
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151697
|
|
MR DHARMA RAO MALLIPURAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tekkali
|
AP-01-027-027-058/030030
(MEGHAVARAM)
|
0201027000NRG25110520241766634
|
11/05/2024
|
Tejamma
|
0201027WL035484
|
Tejamma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151737
|
|
MRS TEJAMMA MALLIPURAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tekkali
|
AP-01-027-027-058/030032
(MEGHAVARAM)
|
0201027000NRG25110520241766635
|
11/05/2024
|
Neelamma
|
0201027WL035484
|
Neelamma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151761
|
|
MRS NEELAMMA PALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tekkali
|
AP-01-027-027-058/030043
(MEGHAVARAM)
|
0201027000NRG25110520241766636
|
11/05/2024
|
Kalyani
|
0201027WL035484
|
Kalyani
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151698
|
|
MR KALYANI YALLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tekkali
|
AP-01-027-027-058/030044
(MEGHAVARAM)
|
0201027000NRG25110520241766637
|
11/05/2024
|
Jogarao
|
0201027WL035484
|
Jogarao
|
00415
|
SBIN0000966
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052152108
|
|
MR KORRAYI JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tekkali
|
AP-01-027-027-058/030044
(MEGHAVARAM)
|
0201027000NRG25110520241766638
|
11/05/2024
|
junnu
|
0201027WL035484
|
junnu
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152109
|
|
MR JANNU KORRAYI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tekkali
|
AP-01-027-027-058/030045
(MEGHAVARAM)
|
0201027000NRG25110520241766639
|
11/05/2024
|
Anusuya
|
0201027WL035484
|
Anusuya
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152071
|
|
MRS YALLA ANUSURIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tekkali
|
AP-01-027-027-058/030051
(MEGHAVARAM)
|
0201027000NRG25110520241766640
|
11/05/2024
|
Rani
|
0201027WL035484
|
Rani
|
00415
|
SBIN0000966
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052152024
|
|
MRS RANI YALLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tekkali
|
AP-01-027-027-058/030055
(MEGHAVARAM)
|
0201027000NRG25110520241766644
|
11/05/2024
|
GORLE RANJITHA
|
0201027WL035484
|
GORLE RANJITHA
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152157
|
|
GORLE RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Tekkali
|
AP-01-027-027-058/040004
(MEGHAVARAM)
|
0201027000NRG25110520241766649
|
11/05/2024
|
Divyasri
|
0201027WL035484
|
Divyasri
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151740
|
|
MRS KERASINGI DIVYASHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tekkali
|
AP-01-027-027-058/040004
(MEGHAVARAM)
|
0201027000NRG25110520241766648
|
11/05/2024
|
Prakashrao
|
0201027WL035484
|
Prakashrao
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152078
|
|
MR KERASINGI PRAKESH RAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tekkali
|
AP-01-027-027-058/040006
(MEGHAVARAM)
|
0201027000NRG25110520241766650
|
11/05/2024
|
Apparao
|
0201027WL035484
|
Apparao
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152034
|
|
MR BONTHU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tekkali
|
AP-01-027-027-058/040006
(MEGHAVARAM)
|
0201027000NRG25110520241766651
|
11/05/2024
|
Laxmi
|
0201027WL035484
|
Laxmi
|
00415
|
SBIN0000966
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052152035
|
|
MRS BONTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tekkali
|
AP-01-027-027-058/040008
(MEGHAVARAM)
|
0201027000NRG25110520241766653
|
11/05/2024
|
Laxmi
|
0201027WL035484
|
Laxmi
|
00415
|
SBIN0000966
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052151712
|
|
MR LAKSHMI VENKATA PURAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tekkali
|
AP-01-027-027-058/040008
(MEGHAVARAM)
|
0201027000NRG25110520241766654
|
11/05/2024
|
Venkatapuaram krishnarao
|
0201027WL035484
|
Venkatapuaram krishnarao
|
00415
|
SBIN0000966
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052152145
|
|
MR VENKATAPURAM KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tekkali
|
AP-01-027-027-058/040009
(MEGHAVARAM)
|
0201027000NRG25110520241766656
|
11/05/2024
|
bujjimma
|
0201027WL035484
|
bujjimma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152147
|
|
MRS NADIPINTI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tekkali
|
AP-01-027-027-058/040011
(MEGHAVARAM)
|
0201027000NRG25110520241766658
|
11/05/2024
|
Polayya
|
0201027WL035484
|
Polayya
|
00415
|
SBIN0000966
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052152077
|
|
MR KURMANADHAPURAM POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tekkali
|
AP-01-027-027-058/040013
(MEGHAVARAM)
|
0201027000NRG25110520241766659
|
11/05/2024
|
Varahalamma
|
0201027WL035484
|
Varahalamma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152020
|
|
MRS JANNI VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tekkali
|
AP-01-027-027-058/040014
(MEGHAVARAM)
|
0201027000NRG25110520241766660
|
11/05/2024
|
Laxmi
|
0201027WL035484
|
Laxmi
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152165
|
|
JANNI LAKSHMI
|
BANK OF BARODA(606985)
|
|
182
|
Tekkali
|
AP-01-027-027-058/040016
(MEGHAVARAM)
|
0201027000NRG25110520241766663
|
11/05/2024
|
Bonthu Vasanth
|
0201027WL035484
|
Bonthu Vasanth
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151820
|
|
MR BONTHU VASANTH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tekkali
|
AP-01-027-027-058/040018
(MEGHAVARAM)
|
0201027000NRG25110520241766664
|
11/05/2024
|
Kantamma
|
0201027WL035484
|
Kantamma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152031
|
|
MRS JANNI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tekkali
|
AP-01-027-027-058/040020
(MEGHAVARAM)
|
0201027000NRG25110520241766665
|
11/05/2024
|
Narayanamma
|
0201027WL035484
|
Narayanamma
|
00415
|
SBIN0000966
|
501
|
501
|
Processed
|
15/05/2024
|
|
4052152076
|
|
MRS JANNI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tekkali
|
AP-01-027-027-058/040022
(MEGHAVARAM)
|
0201027000NRG25110520241766667
|
11/05/2024
|
Gavireshu
|
0201027WL035484
|
Gavireshu
|
00415
|
SBIN0000966
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052151708
|
|
MR GOWIRSHU LAVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tekkali
|
AP-01-027-027-058/040022
(MEGHAVARAM)
|
0201027000NRG25110520241766666
|
11/05/2024
|
Gouramma
|
0201027WL035484
|
Gouramma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152073
|
|
MRS LOVA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tekkali
|
AP-01-027-027-058/040023
(MEGHAVARAM)
|
0201027000NRG25110520241766668
|
11/05/2024
|
Nayidu
|
0201027WL035484
|
Nayidu
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152038
|
|
MR NAIDU BEJJI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tekkali
|
AP-01-027-027-058/040023
(MEGHAVARAM)
|
0201027000NRG25110520241766669
|
11/05/2024
|
Saraswathi
|
0201027WL035484
|
Saraswathi
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151779
|
|
MRS BEJJI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tekkali
|
AP-01-027-027-058/040025
(MEGHAVARAM)
|
0201027000NRG25110520241766671
|
11/05/2024
|
Vaani
|
0201027WL035484
|
Vaani
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152032
|
|
MRS KONANGI VANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tekkali
|
AP-01-027-027-058/040027
(MEGHAVARAM)
|
0201027000NRG25110520241766673
|
11/05/2024
|
Gouramma
|
0201027WL035484
|
Gouramma
|
00415
|
SBIN0000966
|
751
|
751
|
Processed
|
15/05/2024
|
|
4052152075
|
|
MS KODANGI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tekkali
|
AP-01-027-027-058/040028
(MEGHAVARAM)
|
0201027000NRG25110520241766674
|
11/05/2024
|
Palgunarao
|
0201027WL035484
|
Palgunarao
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151696
|
|
MR PALGUNA RAO JANNI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tekkali
|
AP-01-027-027-058/040029
(MEGHAVARAM)
|
0201027000NRG25110520241766675
|
11/05/2024
|
Sriramulu
|
0201027WL035484
|
Sriramulu
|
00415
|
SBIN0000966
|
751
|
751
|
Processed
|
15/05/2024
|
|
4052152023
|
|
MR KOTTURU SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tekkali
|
AP-01-027-027-058/040036
(MEGHAVARAM)
|
0201027000NRG25110520241766679
|
11/05/2024
|
Kameswararao
|
0201027WL035484
|
Kameswararao
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151699
|
|
MR KAMESWARA RAO KOTTURU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tekkali
|
AP-01-027-027-058/040038
(MEGHAVARAM)
|
0201027000NRG25110520241766680
|
11/05/2024
|
Ravanamma
|
0201027WL035484
|
Ravanamma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151780
|
|
MRS RAMANAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tekkali
|
AP-01-027-027-058/040042
(MEGHAVARAM)
|
0201027000NRG25110520241766681
|
11/05/2024
|
Laxmi
|
0201027WL035484
|
Laxmi
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151741
|
|
MR LAXMI AGADALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tekkali
|
AP-01-027-027-058/040049
(MEGHAVARAM)
|
0201027000NRG25110520241766683
|
11/05/2024
|
rajeswari
|
0201027WL035484
|
rajeswari
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152102
|
|
PAIDIRAAJU KALIMGAPATNAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Tekkali
|
AP-01-027-027-058/040050
(MEGHAVARAM)
|
0201027000NRG25110520241766684
|
11/05/2024
|
Satyarao
|
0201027WL035484
|
Satyarao
|
00415
|
SBIN0000966
|
751
|
751
|
Processed
|
15/05/2024
|
|
4052152154
|
|
MR SATYARAO KURMANADHAPURAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tekkali
|
AP-01-027-027-058/040052
(MEGHAVARAM)
|
0201027000NRG25110520241766687
|
11/05/2024
|
INDHU
|
0201027WL035484
|
INDHU
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152134
|
|
KURMANADHAPURAM INDU
|
BANK OF BARODA(606985)
|
|
199
|
Tekkali
|
AP-01-027-027-058/040054
(MEGHAVARAM)
|
0201027000NRG25110520241766688
|
11/05/2024
|
bharati
|
0201027WL035484
|
bharati
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152125
|
|
MRS KOTTURU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tekkali
|
AP-01-027-027-058/040055
(MEGHAVARAM)
|
0201027000NRG25110520241766689
|
11/05/2024
|
saraswati
|
0201027WL035484
|
saraswati
|
00415
|
SBIN0000966
|
751
|
751
|
Processed
|
15/05/2024
|
|
4052151815
|
|
MRS KURMANADHAPURAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tekkali
|
AP-01-027-027-058/30060
(MEGHAVARAM)
|
0201027000NRG25110520241766745
|
11/05/2024
|
Neelapu Roja
|
0201027WL035484
|
Neelapu Roja
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152136
|
|
NEELAPU ROJA
|
BANK OF INDIA(508505)
|
|
202
|
Tekkali
|
AP-01-027-027-058/30062
(MEGHAVARAM)
|
0201027000NRG25110520241766747
|
11/05/2024
|
YALLA ROJA
|
0201027WL035484
|
YALLA ROJA
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152159
|
|
MISS YALLA ROJA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tekkali
|
AP-01-027-027-058/40064
(MEGHAVARAM)
|
0201027000NRG25110520241766750
|
11/05/2024
|
Bethu Varalamma
|
0201027WL035484
|
Bethu Varalamma
|
00415
|
SBIN0000966
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152161
|
|
BETHU VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185249
|
185249
|
|
|
|
|
|
|
|
|
204
|
Tekkali
|
AP-01-027-008-019/030049
(PATHANOUPADA)
|
0201027000NRG25110520241763975
|
11/05/2024
|
Guranaath
|
0201027WL035445
|
Guranaath
|
00415
|
SBIN0001006
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151880
|
|
MR JANAPANA GURUNADH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
205
|
Tekkali
|
AP-01-027-006-018/010005
(BOORAGAM)
|
0201027000NRG25110520241762712
|
11/05/2024
|
Hymavathi
|
0201027WL035424
|
Hymavathi
|
00415
|
SBIN0001944
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4052151765
|
|
MISS DUKKA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tekkali
|
AP-01-027-006-018/010156
(BOORAGAM)
|
0201027000NRG25110520241762744
|
11/05/2024
|
Vasanturao
|
0201027WL035424
|
Vasanturao
|
00415
|
SBIN0001944
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4052151729
|
|
MR TIPPANA VASANTHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tekkali
|
AP-01-027-006-018/010458
(BOORAGAM)
|
0201027000NRG25110520241762856
|
11/05/2024
|
Kumari
|
0201027WL035424
|
Kumari
|
00415
|
SBIN0001944
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4052152093
|
|
MISS DARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tekkali
|
AP-01-027-006-018/020039
(BOORAGAM)
|
0201027000NRG25110520241764869
|
11/05/2024
|
Prakasarao
|
0201027WL035466
|
Prakasarao
|
00415
|
SBIN0001944
|
1351
|
1351
|
Processed
|
15/05/2024
|
|
4052151931
|
|
MR KURAKULA PRAKASA RAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tekkali
|
AP-01-027-006-018/100038
(BOORAGAM)
|
0201027000NRG25110520241763829
|
11/05/2024
|
Sobharani
|
0201027WL035443
|
Sobharani
|
00415
|
SBIN0001944
|
1367
|
1367
|
Processed
|
15/05/2024
|
|
4052152086
|
|
MRS PINNINTI SOBHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tekkali
|
AP-01-027-008-019/010339
(PATHANOUPADA)
|
0201027000NRG25110520241762053
|
11/05/2024
|
Narayanamma
|
0201027WL035419
|
Narayanamma
|
00415
|
SBIN0001944
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151809
|
|
MRS ICHAPURAM NARAYANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tekkali
|
AP-01-027-008-019/010588
(PATHANOUPADA)
|
0201027000NRG25110520241762121
|
11/05/2024
|
SANTOSHI
|
0201027WL035419
|
SANTOSHI
|
00415
|
SBIN0001944
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152148
|
|
SANTOSHI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Tekkali
|
AP-01-027-008-019/030070
(PATHANOUPADA)
|
0201027000NRG25110520241763989
|
11/05/2024
|
Kalavati
|
0201027WL035445
|
Kalavati
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151925
|
|
MRS REYYI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tekkali
|
AP-01-027-008-019/030077
(PATHANOUPADA)
|
0201027000NRG25110520241763991
|
11/05/2024
|
NARASAMMA
|
0201027WL035445
|
NARASAMMA
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152010
|
|
MRS BADE NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tekkali
|
AP-01-027-009-020/010147
(TALAGAM)
|
0201027000NRG25110520241761823
|
11/05/2024
|
Poornamma
|
0201027WL035418
|
Poornamma
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151757
|
|
MRS HANUMANTHU PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tekkali
|
AP-01-027-009-020/010160
(TALAGAM)
|
0201027000NRG25110520241761832
|
11/05/2024
|
Suguna
|
0201027WL035418
|
Suguna
|
00415
|
SBIN0001944
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052151793
|
|
MRS DIVVALA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tekkali
|
AP-01-027-009-020/010160
(TALAGAM)
|
0201027000NRG25110520241761831
|
11/05/2024
|
Suryanarayana
|
0201027WL035418
|
Suryanarayana
|
00415
|
SBIN0001944
|
542
|
542
|
Processed
|
15/05/2024
|
|
4052151889
|
|
MR SURI DIVVALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tekkali
|
AP-01-027-011-024/010004
(TELINEELAPURAM)
|
0201027000NRG25110520241764030
|
11/05/2024
|
Varisa Dilliswari
|
0201027WL035447
|
Varisa Dilliswari
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152141
|
|
Miss KURAMANA DILLISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Tekkali
|
AP-01-027-011-024/010006
(TELINEELAPURAM)
|
0201027000NRG25110520241764031
|
11/05/2024
|
Ramanamma
|
0201027WL035447
|
Ramanamma
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151742
|
|
KONARI RAVANAMMA
|
CANARA BANK(508532)
|
|
219
|
Tekkali
|
AP-01-027-011-024/010008
(TELINEELAPURAM)
|
0201027000NRG25110520241764033
|
11/05/2024
|
Ademma
|
0201027WL035447
|
Ademma
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152012
|
|
KAKI ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Tekkali
|
AP-01-027-011-024/010009
(TELINEELAPURAM)
|
0201027000NRG25110520241764034
|
11/05/2024
|
Sarojini
|
0201027WL035447
|
Sarojini
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151886
|
|
KALLAPELLI SAROJINAMMA
|
CANARA BANK(508532)
|
|
221
|
Tekkali
|
AP-01-027-011-024/010031
(TELINEELAPURAM)
|
0201027000NRG25110520241764042
|
11/05/2024
|
VARISA LOLAKSHI
|
0201027WL035447
|
VARISA LOLAKSHI
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151920
|
|
MRS VARISA LOLAKSHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tekkali
|
AP-01-027-011-024/010040
(TELINEELAPURAM)
|
0201027000NRG25110520241764045
|
11/05/2024
|
Bhagyalaxmi
|
0201027WL035447
|
Bhagyalaxmi
|
00415
|
SBIN0001944
|
271
|
271
|
Processed
|
15/05/2024
|
|
4052152021
|
|
MISS NEYYALA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tekkali
|
AP-01-027-011-024/010042
(TELINEELAPURAM)
|
0201027000NRG25110520241764047
|
11/05/2024
|
laxmi
|
0201027WL035447
|
laxmi
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151800
|
|
VARISA LAXMI
|
CANARA BANK(508532)
|
|
224
|
Tekkali
|
AP-01-027-011-024/010050
(TELINEELAPURAM)
|
0201027000NRG25110520241764048
|
11/05/2024
|
pujita
|
0201027WL035447
|
pujita
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152015
|
|
MISS SARLANA PUJITHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Tekkali
|
AP-01-027-011-024/020010
(TELINEELAPURAM)
|
0201027000NRG25110520241764052
|
11/05/2024
|
Hymavati
|
0201027WL035447
|
Hymavati
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152103
|
|
MISS HAIMAVATI REGU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tekkali
|
AP-01-027-011-024/020015
(TELINEELAPURAM)
|
0201027000NRG25110520241764054
|
11/05/2024
|
tata rao
|
0201027WL035447
|
tata rao
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152156
|
|
MR VARISA TATARAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tekkali
|
AP-01-027-011-024/020017
(TELINEELAPURAM)
|
0201027000NRG25110520241764055
|
11/05/2024
|
Parvathi
|
0201027WL035447
|
Parvathi
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151803
|
|
BODASINGI PARVATHI
|
BANK OF BARODA(606985)
|
|
228
|
Tekkali
|
AP-01-027-011-024/020018
(TELINEELAPURAM)
|
0201027000NRG25110520241764056
|
11/05/2024
|
Saraswati
|
0201027WL035447
|
Saraswati
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151887
|
|
POLAKI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tekkali
|
AP-01-027-011-024/020019
(TELINEELAPURAM)
|
0201027000NRG25110520241764057
|
11/05/2024
|
Mahalaxmi
|
0201027WL035447
|
Mahalaxmi
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151802
|
|
MRS MAHA LAXMI POLAKI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tekkali
|
AP-01-027-011-024/020022
(TELINEELAPURAM)
|
0201027000NRG25110520241764060
|
11/05/2024
|
Kantamma
|
0201027WL035447
|
Kantamma
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151726
|
|
POLAKI KANTAMMA
|
CANARA BANK(508532)
|
|
231
|
Tekkali
|
AP-01-027-011-024/020022
(TELINEELAPURAM)
|
0201027000NRG25110520241764059
|
11/05/2024
|
POLAKI RAMADASU
|
0201027WL035447
|
POLAKI RAMADASU
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151725
|
|
POLAKI KANTHAMMA POLAKI RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tekkali
|
AP-01-027-011-024/020024
(TELINEELAPURAM)
|
0201027000NRG25110520241764062
|
11/05/2024
|
Jayalaxmi
|
0201027WL035447
|
Jayalaxmi
|
00415
|
SBIN0001944
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052151948
|
|
MISS PAILA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tekkali
|
AP-01-027-011-024/020024
(TELINEELAPURAM)
|
0201027000NRG25110520241764061
|
11/05/2024
|
Paila Srinivasarao
|
0201027WL035447
|
Paila Srinivasarao
|
00415
|
SBIN0001944
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052152013
|
|
SHRI PAILA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Tekkali
|
AP-01-027-011-024/020029
(TELINEELAPURAM)
|
0201027000NRG25110520241764064
|
11/05/2024
|
Dhanalaxmi
|
0201027WL035447
|
Dhanalaxmi
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151723
|
|
POLAKI DHANALAXMI
|
CANARA BANK(508532)
|
|
235
|
Tekkali
|
AP-01-027-011-024/020045
(TELINEELAPURAM)
|
0201027000NRG25110520241764066
|
11/05/2024
|
Janakamma
|
0201027WL035447
|
Janakamma
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152107
|
|
MRS SAMBANA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tekkali
|
AP-01-027-011-024/020048
(TELINEELAPURAM)
|
0201027000NRG25110520241764067
|
11/05/2024
|
Padmaavati
|
0201027WL035447
|
Padmaavati
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151772
|
|
MRS BOBBILI PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tekkali
|
AP-01-027-011-024/020050
(TELINEELAPURAM)
|
0201027000NRG25110520241764068
|
11/05/2024
|
Dhanalaxmi
|
0201027WL035447
|
Dhanalaxmi
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152111
|
|
MRS DHANALAKSHMI TALITIRI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tekkali
|
AP-01-027-011-024/020058
(TELINEELAPURAM)
|
0201027000NRG25110520241764072
|
11/05/2024
|
Chinnammi
|
0201027WL035447
|
Chinnammi
|
00415
|
SBIN0001944
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052151720
|
|
MRS YENNNI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tekkali
|
AP-01-027-011-024/020089
(TELINEELAPURAM)
|
0201027000NRG25110520241764076
|
11/05/2024
|
GORLE SOMESWARARAO
|
0201027WL035447
|
GORLE SOMESWARARAO
|
00415
|
SBIN0001944
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052151881
|
|
MR GORLE SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tekkali
|
AP-01-027-011-024/020089
(TELINEELAPURAM)
|
0201027000NRG25110520241764077
|
11/05/2024
|
Laxmi
|
0201027WL035447
|
Laxmi
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151985
|
|
MISS GORLE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Tekkali
|
AP-01-027-011-024/020091
(TELINEELAPURAM)
|
0201027000NRG25110520241764078
|
11/05/2024
|
Jayamma
|
0201027WL035447
|
Jayamma
|
00415
|
SBIN0001944
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052151890
|
|
PYLA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Tekkali
|
AP-01-027-011-024/020119
(TELINEELAPURAM)
|
0201027000NRG25110520241764082
|
11/05/2024
|
Gorle Tejamma
|
0201027WL035447
|
Gorle Tejamma
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152014
|
|
MISS GORLE TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Tekkali
|
AP-01-027-011-024/020135
(TELINEELAPURAM)
|
0201027000NRG25110520241764083
|
11/05/2024
|
kumari
|
0201027WL035447
|
kumari
|
00415
|
SBIN0001944
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052152129
|
|
LOPINTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Tekkali
|
AP-01-027-011-024/020140
(TELINEELAPURAM)
|
0201027000NRG25110520241764085
|
11/05/2024
|
ramanamma
|
0201027WL035447
|
ramanamma
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151987
|
|
TAMIRI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Tekkali
|
AP-01-027-011-024/020142
(TELINEELAPURAM)
|
0201027000NRG25110520241764086
|
11/05/2024
|
tejamma
|
0201027WL035447
|
tejamma
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151982
|
|
MISS BODASINGI TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tekkali
|
AP-01-027-011-024/20149
(TELINEELAPURAM)
|
0201027000NRG25110520241764089
|
11/05/2024
|
VARAISA KRISHNAVENI
|
0201027WL035447
|
VARAISA KRISHNAVENI
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152137
|
|
MRS VARISA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tekkali
|
AP-01-027-011-026/010002
(TELINEELAPURAM)
|
0201027000NRG25110520241764092
|
11/05/2024
|
Parvathi
|
0201027WL035447
|
Parvathi
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152029
|
|
CHAPARA DHASARADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Tekkali
|
AP-01-027-011-026/010011
(TELINEELAPURAM)
|
0201027000NRG25110520241764095
|
11/05/2024
|
Roja
|
0201027WL035447
|
Roja
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152036
|
|
MISS CHAPARA ROJA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Tekkali
|
AP-01-027-011-026/010014
(TELINEELAPURAM)
|
0201027000NRG25110520241764096
|
11/05/2024
|
Ugadhi
|
0201027WL035447
|
Ugadhi
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151888
|
|
UGADI BENKILI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Tekkali
|
AP-01-027-011-026/010018
(TELINEELAPURAM)
|
0201027000NRG25110520241763998
|
11/05/2024
|
urmila
|
0201027WL035446
|
urmila
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152106
|
|
MISS PEDADA URMILA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Tekkali
|
AP-01-027-011-026/010019
(TELINEELAPURAM)
|
0201027000NRG25110520241764097
|
11/05/2024
|
TEJYAM
|
0201027WL035447
|
TEJYAM
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152101
|
|
DAKKATI TEJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Tekkali
|
AP-01-027-011-026/010020
(TELINEELAPURAM)
|
0201027000NRG25110520241764098
|
11/05/2024
|
dhanalakshmi
|
0201027WL035447
|
dhanalakshmi
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152100
|
|
GANE DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Tekkali
|
AP-01-027-011-026/010021
(TELINEELAPURAM)
|
0201027000NRG25110520241764100
|
11/05/2024
|
narayana
|
0201027WL035447
|
narayana
|
00415
|
SBIN0001944
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052152099
|
|
CHAPALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Tekkali
|
AP-01-027-011-026/010022
(TELINEELAPURAM)
|
0201027000NRG25110520241764101
|
11/05/2024
|
lakshmana rao
|
0201027WL035447
|
lakshmana rao
|
00415
|
SBIN0001944
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151805
|
|
MR CHAPARA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Tekkali
|
AP-01-027-011-028/010007
(TELINEELAPURAM)
|
0201027000NRG25110520241764002
|
11/05/2024
|
Arjunarao
|
0201027WL035446
|
Arjunarao
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151821
|
|
NEYYILA ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Tekkali
|
AP-01-027-011-028/010008
(TELINEELAPURAM)
|
0201027000NRG25110520241764005
|
11/05/2024
|
Annapurna
|
0201027WL035446
|
Annapurna
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151978
|
|
MRS PEDADA ANNAPOORNA LTI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Tekkali
|
AP-01-027-011-028/010008
(TELINEELAPURAM)
|
0201027000NRG25110520241764004
|
11/05/2024
|
Ramarao
|
0201027WL035446
|
Ramarao
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151979
|
|
Mr PEDADA RAMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
258
|
Tekkali
|
AP-01-027-011-028/010019
(TELINEELAPURAM)
|
0201027000NRG25110520241764006
|
11/05/2024
|
Ramayya
|
0201027WL035446
|
Ramayya
|
00415
|
SBIN0001944
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151989
|
|
MRS PONDRETI RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Tekkali
|
AP-01-027-011-028/010022
(TELINEELAPURAM)
|
0201027000NRG25110520241764007
|
11/05/2024
|
Chittemma
|
0201027WL035446
|
Chittemma
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151774
|
|
MISS PAILA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tekkali
|
AP-01-027-011-028/010023
(TELINEELAPURAM)
|
0201027000NRG25110520241764008
|
11/05/2024
|
RONANKI HUNDU
|
0201027WL035446
|
RONANKI HUNDU
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151988
|
|
MISS RONANKI HINDU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Tekkali
|
AP-01-027-011-028/010028
(TELINEELAPURAM)
|
0201027000NRG25110520241764010
|
11/05/2024
|
Mallesu
|
0201027WL035446
|
Mallesu
|
00415
|
SBIN0001944
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151773
|
|
Mr BAMMIDI MALLESU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
262
|
Tekkali
|
AP-01-027-011-028/010033
(TELINEELAPURAM)
|
0201027000NRG25110520241764013
|
11/05/2024
|
Damayanti
|
0201027WL035446
|
Damayanti
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151980
|
|
MISS RONANKI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Tekkali
|
AP-01-027-011-028/010054
(TELINEELAPURAM)
|
0201027000NRG25110520241764018
|
11/05/2024
|
Satyavathi
|
0201027WL035446
|
Satyavathi
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152132
|
|
MRS RONANKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Tekkali
|
AP-01-027-011-028/010081
(TELINEELAPURAM)
|
0201027000NRG25110520241764024
|
11/05/2024
|
Kumari
|
0201027WL035446
|
Kumari
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151810
|
|
MRS PONDRETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Tekkali
|
AP-01-027-011-028/010089
(TELINEELAPURAM)
|
0201027000NRG25110520241764025
|
11/05/2024
|
damayanthi
|
0201027WL035446
|
damayanthi
|
00415
|
SBIN0001944
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052152142
|
|
MRS PONDRETI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Tekkali
|
AP-01-027-011-028/010095
(TELINEELAPURAM)
|
0201027000NRG25110520241764027
|
11/05/2024
|
suresh
|
0201027WL035446
|
suresh
|
00415
|
SBIN0001944
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151801
|
|
PEDADA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78418
|
78418
|
|
|
|
|
|
|
|
|
267
|
Tekkali
|
AP-01-027-008-019/010007
(PATHANOUPADA)
|
0201027000NRG25110520241761952
|
11/05/2024
|
Ratnaalu
|
0201027WL035419
|
Ratnaalu
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151784
|
|
MRS NARSIPURAM RATHNALU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Tekkali
|
AP-01-027-008-019/010019
(PATHANOUPADA)
|
0201027000NRG25110520241761958
|
11/05/2024
|
Saraswathi
|
0201027WL035419
|
Saraswathi
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151804
|
|
MRS SARASWATHI BALAGA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Tekkali
|
AP-01-027-008-019/010020
(PATHANOUPADA)
|
0201027000NRG25110520241761960
|
11/05/2024
|
Krishnaveni
|
0201027WL035419
|
Krishnaveni
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151732
|
|
MRS KRISHNAVENI BALAGA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Tekkali
|
AP-01-027-008-019/010021
(PATHANOUPADA)
|
0201027000NRG25110520241761961
|
11/05/2024
|
Geetha
|
0201027WL035419
|
Geetha
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151994
|
|
MRS GEETA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Tekkali
|
AP-01-027-008-019/010028
(PATHANOUPADA)
|
0201027000NRG25110520241761962
|
11/05/2024
|
Garikamma
|
0201027WL035419
|
Garikamma
|
00415
|
SBIN0002767
|
819
|
819
|
Processed
|
15/05/2024
|
|
4052151816
|
|
MRS SUGGU GARIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Tekkali
|
AP-01-027-008-019/010033
(PATHANOUPADA)
|
0201027000NRG25110520241761963
|
11/05/2024
|
Errayya
|
0201027WL035419
|
Errayya
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151916
|
|
MR YERRANNA BUTCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tekkali
|
AP-01-027-008-019/010037
(PATHANOUPADA)
|
0201027000NRG25110520241761965
|
11/05/2024
|
Latha
|
0201027WL035419
|
Latha
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151756
|
|
MRS CHILLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Tekkali
|
AP-01-027-008-019/010046
(PATHANOUPADA)
|
0201027000NRG25110520241761969
|
11/05/2024
|
Bhulaxmi
|
0201027WL035419
|
Bhulaxmi
|
00415
|
SBIN0002767
|
819
|
819
|
Processed
|
15/05/2024
|
|
4052151933
|
|
MISS JEERU BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Tekkali
|
AP-01-027-008-019/010047
(PATHANOUPADA)
|
0201027000NRG25110520241761970
|
11/05/2024
|
Ramulamma
|
0201027WL035419
|
Ramulamma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151711
|
|
MRS BUNGU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Tekkali
|
AP-01-027-008-019/010060
(PATHANOUPADA)
|
0201027000NRG25110520241761974
|
11/05/2024
|
Sanyasamma
|
0201027WL035419
|
Sanyasamma
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151727
|
|
MRS SANYASAMMA KORRAYI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Tekkali
|
AP-01-027-008-019/010061
(PATHANOUPADA)
|
0201027000NRG25110520241761975
|
11/05/2024
|
Sarojani
|
0201027WL035419
|
Sarojani
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052152098
|
|
MRS SAROJANAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Tekkali
|
AP-01-027-008-019/010078
(PATHANOUPADA)
|
0201027000NRG25110520241761979
|
11/05/2024
|
Mohanrao
|
0201027WL035419
|
Mohanrao
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151921
|
|
GOUDU MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Tekkali
|
AP-01-027-008-019/010096
(PATHANOUPADA)
|
0201027000NRG25110520241761981
|
11/05/2024
|
Lachchumu
|
0201027WL035419
|
Lachchumu
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151731
|
|
MR LAKSHMINARAYANAGOUD TEMBURU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Tekkali
|
AP-01-027-008-019/010103
(PATHANOUPADA)
|
0201027000NRG25110520241761985
|
11/05/2024
|
SANDIPETA SUSEELA
|
0201027WL035419
|
SANDIPETA SUSEELA
|
00415
|
SBIN0002767
|
546
|
546
|
Processed
|
15/05/2024
|
|
4052151940
|
|
MRS SANDIPETA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Tekkali
|
AP-01-027-008-019/010106
(PATHANOUPADA)
|
0201027000NRG25110520241761988
|
11/05/2024
|
Varalaxmi
|
0201027WL035419
|
Varalaxmi
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151752
|
|
MRS MUDIMANCHI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Tekkali
|
AP-01-027-008-019/010116
(PATHANOUPADA)
|
0201027000NRG25110520241761992
|
11/05/2024
|
Rajyalaxmi
|
0201027WL035419
|
Rajyalaxmi
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151943
|
|
MRS RAJALAXMI PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Tekkali
|
AP-01-027-008-019/010130
(PATHANOUPADA)
|
0201027000NRG25110520241761993
|
11/05/2024
|
Savitri
|
0201027WL035419
|
Savitri
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151753
|
|
MRS SUGGU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Tekkali
|
AP-01-027-008-019/010139
(PATHANOUPADA)
|
0201027000NRG25110520241761997
|
11/05/2024
|
Varalaxmi Uraf Seetamma
|
0201027WL035419
|
Varalaxmi Uraf Seetamma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151733
|
|
MRS SEETAMMA SUGGU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tekkali
|
AP-01-027-008-019/010140
(PATHANOUPADA)
|
0201027000NRG25110520241761999
|
11/05/2024
|
Kantamma
|
0201027WL035419
|
Kantamma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151777
|
|
MRS KANTHAMMA GAJINI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Tekkali
|
AP-01-027-008-019/010145
(PATHANOUPADA)
|
0201027000NRG25110520241762000
|
11/05/2024
|
Paparao
|
0201027WL035419
|
Paparao
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151918
|
|
MR PARAPATI PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Tekkali
|
AP-01-027-008-019/010145
(PATHANOUPADA)
|
0201027000NRG25110520241762001
|
11/05/2024
|
Rajulamma
|
0201027WL035419
|
Rajulamma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152056
|
|
MISS PARAPATI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Tekkali
|
AP-01-027-008-019/010199
(PATHANOUPADA)
|
0201027000NRG25110520241762014
|
11/05/2024
|
Reyyamma
|
0201027WL035419
|
Reyyamma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151942
|
|
MRS YELLURU REYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Tekkali
|
AP-01-027-008-019/010204
(PATHANOUPADA)
|
0201027000NRG25110520241762016
|
11/05/2024
|
Jayaprada
|
0201027WL035419
|
Jayaprada
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152053
|
|
MRS SUGGU JAYAPRADA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Tekkali
|
AP-01-027-008-019/010207
(PATHANOUPADA)
|
0201027000NRG25110520241762017
|
11/05/2024
|
Bhogamma
|
0201027WL035419
|
Bhogamma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151721
|
|
MR BOGAMMA KALLI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Tekkali
|
AP-01-027-008-019/010210
(PATHANOUPADA)
|
0201027000NRG25110520241762018
|
11/05/2024
|
Padmaavati
|
0201027WL035419
|
Padmaavati
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151747
|
|
GARAKA PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Tekkali
|
AP-01-027-008-019/010213
(PATHANOUPADA)
|
0201027000NRG25110520241762019
|
11/05/2024
|
Lachchamma
|
0201027WL035419
|
Lachchamma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152085
|
|
MISS DEERGASHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Tekkali
|
AP-01-027-008-019/010215
(PATHANOUPADA)
|
0201027000NRG25110520241762020
|
11/05/2024
|
Adilaxmi
|
0201027WL035419
|
Adilaxmi
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152062
|
|
MRS KALLI ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Tekkali
|
AP-01-027-008-019/010219
(PATHANOUPADA)
|
0201027000NRG25110520241762021
|
11/05/2024
|
Krishnarao
|
0201027WL035419
|
Krishnarao
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052152059
|
|
MR ANAPANA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
295
|
Tekkali
|
AP-01-027-008-019/010219
(PATHANOUPADA)
|
0201027000NRG25110520241762022
|
11/05/2024
|
Sakuntala
|
0201027WL035419
|
Sakuntala
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151749
|
|
MRS ANAPANA SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Tekkali
|
AP-01-027-008-019/010241
(PATHANOUPADA)
|
0201027000NRG25110520241762024
|
11/05/2024
|
Parvati
|
0201027WL035419
|
Parvati
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151936
|
|
MRS P PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Tekkali
|
AP-01-027-008-019/010247
(PATHANOUPADA)
|
0201027000NRG25110520241762028
|
11/05/2024
|
Appanamma
|
0201027WL035419
|
Appanamma
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052152074
|
|
MISS ELURU APPANAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Tekkali
|
AP-01-027-008-019/010247
(PATHANOUPADA)
|
0201027000NRG25110520241762027
|
11/05/2024
|
Durgarao
|
0201027WL035419
|
Durgarao
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151817
|
|
MR ELURU DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
299
|
Tekkali
|
AP-01-027-008-019/010253
(PATHANOUPADA)
|
0201027000NRG25110520241762033
|
11/05/2024
|
Sarojini
|
0201027WL035419
|
Sarojini
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151932
|
|
MRS IJJUVARAPU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Tekkali
|
AP-01-027-008-019/010254
(PATHANOUPADA)
|
0201027000NRG25110520241762034
|
11/05/2024
|
Pentamma
|
0201027WL035419
|
Pentamma
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151751
|
|
MRS KOMATURI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Tekkali
|
AP-01-027-008-019/010264
(PATHANOUPADA)
|
0201027000NRG25110520241762038
|
11/05/2024
|
Seetamma
|
0201027WL035419
|
Seetamma
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151750
|
|
MRS SEETAMMA TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Tekkali
|
AP-01-027-008-019/010283
(PATHANOUPADA)
|
0201027000NRG25110520241762043
|
11/05/2024
|
Sambamurthy
|
0201027WL035419
|
Sambamurthy
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152097
|
|
MR PARAPATI SAMBAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
303
|
Tekkali
|
AP-01-027-008-019/010291
(PATHANOUPADA)
|
0201027000NRG25110520241762045
|
11/05/2024
|
Tavitamma
|
0201027WL035419
|
Tavitamma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152091
|
|
MRS ELURU TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Tekkali
|
AP-01-027-008-019/010332
(PATHANOUPADA)
|
0201027000NRG25110520241762051
|
11/05/2024
|
Chinnaarao
|
0201027WL035419
|
Chinnaarao
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151724
|
|
SUGGU CHINNARAO
|
BANK OF INDIA(508505)
|
|
305
|
Tekkali
|
AP-01-027-008-019/010338
(PATHANOUPADA)
|
0201027000NRG25110520241762052
|
11/05/2024
|
Appamma
|
0201027WL035419
|
Appamma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152110
|
|
MRS APPAMMA ELURU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Tekkali
|
AP-01-027-008-019/010343
(PATHANOUPADA)
|
0201027000NRG25110520241762056
|
11/05/2024
|
Santamma
|
0201027WL035419
|
Santamma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151944
|
|
MISS PUTCHAKAYALA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Tekkali
|
AP-01-027-008-019/010349
(PATHANOUPADA)
|
0201027000NRG25110520241762060
|
11/05/2024
|
Padma
|
0201027WL035419
|
Padma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151781
|
|
MRS MALAI PADMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Tekkali
|
AP-01-027-008-019/010363
(PATHANOUPADA)
|
0201027000NRG25110520241762064
|
11/05/2024
|
Suramma
|
0201027WL035419
|
Suramma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151748
|
|
MRS JEERU SOORAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Tekkali
|
AP-01-027-008-019/010364
(PATHANOUPADA)
|
0201027000NRG25110520241762065
|
11/05/2024
|
Dhanalaxmi
|
0201027WL035419
|
Dhanalaxmi
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151917
|
|
MRS DHANA LAXMI PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Tekkali
|
AP-01-027-008-019/010375
(PATHANOUPADA)
|
0201027000NRG25110520241762068
|
11/05/2024
|
Saramma
|
0201027WL035419
|
Saramma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151959
|
|
MISS SIRA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Tekkali
|
AP-01-027-008-019/010376
(PATHANOUPADA)
|
0201027000NRG25110520241762069
|
11/05/2024
|
Nukamma
|
0201027WL035419
|
Nukamma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151919
|
|
SUGGU NOOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Tekkali
|
AP-01-027-008-019/010379
(PATHANOUPADA)
|
0201027000NRG25110520241762072
|
11/05/2024
|
Santikumari
|
0201027WL035419
|
Santikumari
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052152130
|
|
MISS SUGGU SANTHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Tekkali
|
AP-01-027-008-019/010419
(PATHANOUPADA)
|
0201027000NRG25110520241762077
|
11/05/2024
|
Suseela
|
0201027WL035419
|
Suseela
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152061
|
|
MRS PARAPATI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Tekkali
|
AP-01-027-008-019/010431
(PATHANOUPADA)
|
0201027000NRG25110520241762081
|
11/05/2024
|
Varalaxmi
|
0201027WL035419
|
Varalaxmi
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151939
|
|
MISS TIPPANA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Tekkali
|
AP-01-027-008-019/010433
(PATHANOUPADA)
|
0201027000NRG25110520241762083
|
11/05/2024
|
Tulaseerao
|
0201027WL035419
|
Tulaseerao
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152060
|
|
MR VADISI TULASIRAO
|
STATE BANK OF INDIA(508548)
|
|
316
|
Tekkali
|
AP-01-027-008-019/010438
(PATHANOUPADA)
|
0201027000NRG25110520241762088
|
11/05/2024
|
Bharati
|
0201027WL035419
|
Bharati
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151739
|
|
MRS BHARATHI KONKI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Tekkali
|
AP-01-027-008-019/010445
(PATHANOUPADA)
|
0201027000NRG25110520241762091
|
11/05/2024
|
Krishnaveni
|
0201027WL035419
|
Krishnaveni
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052152123
|
|
MRS YELURU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Tekkali
|
AP-01-027-008-019/010450
(PATHANOUPADA)
|
0201027000NRG25110520241762093
|
11/05/2024
|
Sujatha
|
0201027WL035419
|
Sujatha
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151938
|
|
MRS SUJATHA GARIKAPETA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Tekkali
|
AP-01-027-008-019/010453
(PATHANOUPADA)
|
0201027000NRG25110520241762094
|
11/05/2024
|
Veeramma
|
0201027WL035419
|
Veeramma
|
00415
|
SBIN0002767
|
273
|
273
|
Processed
|
15/05/2024
|
|
4052151963
|
|
MISS NEELAPU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Tekkali
|
AP-01-027-008-019/010457
(PATHANOUPADA)
|
0201027000NRG25110520241762096
|
11/05/2024
|
Srinivasarao
|
0201027WL035419
|
Srinivasarao
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151745
|
|
Mr PARAPATI SRINIVASA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
321
|
Tekkali
|
AP-01-027-008-019/010459
(PATHANOUPADA)
|
0201027000NRG25110520241762097
|
11/05/2024
|
Nandikesavarao
|
0201027WL035419
|
Nandikesavarao
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152144
|
|
MR PARAPATI NANDIKESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Tekkali
|
AP-01-027-008-019/010474
(PATHANOUPADA)
|
0201027000NRG25110520241762101
|
11/05/2024
|
Kanta
|
0201027WL035419
|
Kanta
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151763
|
|
MRS SUGGU KANTA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Tekkali
|
AP-01-027-008-019/010489
(PATHANOUPADA)
|
0201027000NRG25110520241762102
|
11/05/2024
|
Gourisri
|
0201027WL035419
|
Gourisri
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151812
|
|
MRS GEDELA GOWRISRI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Tekkali
|
AP-01-027-008-019/010521
(PATHANOUPADA)
|
0201027000NRG25110520241762107
|
11/05/2024
|
Krishnarao
|
0201027WL035419
|
Krishnarao
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151892
|
|
GAJINI KRISHNA RAO
|
BANK OF INDIA(508505)
|
|
325
|
Tekkali
|
AP-01-027-008-019/010526
(PATHANOUPADA)
|
0201027000NRG25110520241763943
|
11/05/2024
|
Kameswari
|
0201027WL035445
|
Kameswari
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152003
|
|
MR TIPPANA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Tekkali
|
AP-01-027-008-019/010568
(PATHANOUPADA)
|
0201027000NRG25110520241762112
|
11/05/2024
|
kantamma
|
0201027WL035419
|
kantamma
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151937
|
|
D KANTMMA REDDI
|
IDBI BANK(607095)
|
|
327
|
Tekkali
|
AP-01-027-008-019/010580
(PATHANOUPADA)
|
0201027000NRG25110520241762118
|
11/05/2024
|
santoshi
|
0201027WL035419
|
santoshi
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152063
|
|
KURMAPU SANTHOSHI
|
BANK OF INDIA(508505)
|
|
328
|
Tekkali
|
AP-01-027-008-019/010610
(PATHANOUPADA)
|
0201027000NRG25110520241762125
|
11/05/2024
|
RAMA
|
0201027WL035419
|
RAMA
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152114
|
|
MISS RAMA YELURU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Tekkali
|
AP-01-027-008-019/030002
(PATHANOUPADA)
|
0201027000NRG25110520241763945
|
11/05/2024
|
DALLI KRISHNA RAO
|
0201027WL035445
|
DALLI KRISHNA RAO
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151893
|
|
MR DALLI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
330
|
Tekkali
|
AP-01-027-008-019/030003
(PATHANOUPADA)
|
0201027000NRG25110520241763946
|
11/05/2024
|
Puspavathi
|
0201027WL035445
|
Puspavathi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152057
|
|
Mrs TIPPANA PUSPAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
331
|
Tekkali
|
AP-01-027-008-019/030004
(PATHANOUPADA)
|
0201027000NRG25110520241763947
|
11/05/2024
|
Neerajakshi
|
0201027WL035445
|
Neerajakshi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151914
|
|
GINNI NEERAJAXI
|
CANARA BANK(508532)
|
|
332
|
Tekkali
|
AP-01-027-008-019/030005
(PATHANOUPADA)
|
0201027000NRG25110520241763948
|
11/05/2024
|
Appala Narasamma Urapnarsamma
|
0201027WL035445
|
Appala Narasamma Urapnarsamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151910
|
|
MRS APPALA NARASAMMA GINNI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Tekkali
|
AP-01-027-008-019/030005
(PATHANOUPADA)
|
0201027000NRG25110520241763949
|
11/05/2024
|
APPANNA
|
0201027WL035445
|
APPANNA
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151895
|
|
MR GINNI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Tekkali
|
AP-01-027-008-019/030006
(PATHANOUPADA)
|
0201027000NRG25110520241763950
|
11/05/2024
|
Chiranjeevi
|
0201027WL035445
|
Chiranjeevi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151894
|
|
GINNI CHIRANJEEVI REDDY
|
UNION BANK OF INDIA(508500)
|
|
335
|
Tekkali
|
AP-01-027-008-019/030008
(PATHANOUPADA)
|
0201027000NRG25110520241763952
|
11/05/2024
|
GARAKA PRABHAVATHI
|
0201027WL035445
|
GARAKA PRABHAVATHI
|
00415
|
SBIN0002767
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151903
|
|
GARAKA PRABHAVATHI KANAKAREDDY
|
STATE BANK OF INDIA(508548)
|
|
336
|
Tekkali
|
AP-01-027-008-019/030008
(PATHANOUPADA)
|
0201027000NRG25110520241763951
|
11/05/2024
|
Kanaka Reddy
|
0201027WL035445
|
Kanaka Reddy
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152079
|
|
MR GARAKA KANAKA REDDY
|
STATE BANK OF INDIA(508548)
|
|
337
|
Tekkali
|
AP-01-027-008-019/030009
(PATHANOUPADA)
|
0201027000NRG25110520241763954
|
11/05/2024
|
Parvathi
|
0201027WL035445
|
Parvathi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151908
|
|
KOTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Tekkali
|
AP-01-027-008-019/030009
(PATHANOUPADA)
|
0201027000NRG25110520241763953
|
11/05/2024
|
Veeraswamy
|
0201027WL035445
|
Veeraswamy
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151897
|
|
MR KOTA VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Tekkali
|
AP-01-027-008-019/030010
(PATHANOUPADA)
|
0201027000NRG25110520241763955
|
11/05/2024
|
Raju
|
0201027WL035445
|
Raju
|
00415
|
SBIN0002767
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151915
|
|
MRS BADE RAJU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Tekkali
|
AP-01-027-008-019/030013
(PATHANOUPADA)
|
0201027000NRG25110520241763956
|
11/05/2024
|
Dalamma
|
0201027WL035445
|
Dalamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151912
|
|
GINNI DALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Tekkali
|
AP-01-027-008-019/030017
(PATHANOUPADA)
|
0201027000NRG25110520241763957
|
11/05/2024
|
Ramanamma
|
0201027WL035445
|
Ramanamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152004
|
|
MR KAMAKATTA CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Tekkali
|
AP-01-027-008-019/030018
(PATHANOUPADA)
|
0201027000NRG25110520241763959
|
11/05/2024
|
Neelaveni
|
0201027WL035445
|
Neelaveni
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152007
|
|
Mrs TIPPANA NEELAVENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
343
|
Tekkali
|
AP-01-027-008-019/030018
(PATHANOUPADA)
|
0201027000NRG25110520241763958
|
11/05/2024
|
T APPALA REDDY
|
0201027WL035445
|
T APPALA REDDY
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151898
|
|
MR APPALA REDDY TIPPANA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Tekkali
|
AP-01-027-008-019/030020
(PATHANOUPADA)
|
0201027000NRG25110520241763960
|
11/05/2024
|
Ramulamma
|
0201027WL035445
|
Ramulamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152058
|
|
MRS RAMULAMMA TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Tekkali
|
AP-01-027-008-019/030021
(PATHANOUPADA)
|
0201027000NRG25110520241763961
|
11/05/2024
|
Tata Raddy
|
0201027WL035445
|
Tata Raddy
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151706
|
|
MRS REYYI TATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
346
|
Tekkali
|
AP-01-027-008-019/030022
(PATHANOUPADA)
|
0201027000NRG25110520241763962
|
11/05/2024
|
Rajeswari
|
0201027WL035445
|
Rajeswari
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151998
|
|
Mrs MAKKA RAJESWARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
347
|
Tekkali
|
AP-01-027-008-019/030026
(PATHANOUPADA)
|
0201027000NRG25110520241763964
|
11/05/2024
|
Aadilaxmi
|
0201027WL035445
|
Aadilaxmi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151997
|
|
MRS ADILAXMI GINNI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Tekkali
|
AP-01-027-008-019/030029
(PATHANOUPADA)
|
0201027000NRG25110520241763965
|
11/05/2024
|
Saraswathi
|
0201027WL035445
|
Saraswathi
|
00415
|
SBIN0002767
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151896
|
|
KONA SARASWATHI
|
BANK OF BARODA(606985)
|
|
349
|
Tekkali
|
AP-01-027-008-019/030033
(PATHANOUPADA)
|
0201027000NRG25110520241763966
|
11/05/2024
|
Varalaxmi
|
0201027WL035445
|
Varalaxmi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152008
|
|
MRS TIPPANNA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Tekkali
|
AP-01-027-008-019/030036
(PATHANOUPADA)
|
0201027000NRG25110520241763968
|
11/05/2024
|
Padma
|
0201027WL035445
|
Padma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152001
|
|
MR BONGY PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Tekkali
|
AP-01-027-008-019/030037
(PATHANOUPADA)
|
0201027000NRG25110520241763969
|
11/05/2024
|
Krishnaveni
|
0201027WL035445
|
Krishnaveni
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151900
|
|
TIPPANA KRISHNAVENI WO SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
352
|
Tekkali
|
AP-01-027-008-019/030038
(PATHANOUPADA)
|
0201027000NRG25110520241763970
|
11/05/2024
|
Eswaramma
|
0201027WL035445
|
Eswaramma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151707
|
|
MRS ESWARAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Tekkali
|
AP-01-027-008-019/030043
(PATHANOUPADA)
|
0201027000NRG25110520241763971
|
11/05/2024
|
Tulasamma
|
0201027WL035445
|
Tulasamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151913
|
|
GINNI TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Tekkali
|
AP-01-027-008-019/030049
(PATHANOUPADA)
|
0201027000NRG25110520241763974
|
11/05/2024
|
Saraswathi
|
0201027WL035445
|
Saraswathi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151924
|
|
JANAPANA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Tekkali
|
AP-01-027-008-019/030051
(PATHANOUPADA)
|
0201027000NRG25110520241763976
|
11/05/2024
|
Jagadamba
|
0201027WL035445
|
Jagadamba
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152135
|
|
MRS TIPPANA JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Tekkali
|
AP-01-027-008-019/030053
(PATHANOUPADA)
|
0201027000NRG25110520241763978
|
11/05/2024
|
Ramarao
|
0201027WL035445
|
Ramarao
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151743
|
|
MR RAMARAO REDDY TIPPANA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Tekkali
|
AP-01-027-008-019/030055
(PATHANOUPADA)
|
0201027000NRG25110520241763979
|
11/05/2024
|
Vasantu
|
0201027WL035445
|
Vasantu
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151787
|
|
MR DUVVU VASANTHU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Tekkali
|
AP-01-027-008-019/030057
(PATHANOUPADA)
|
0201027000NRG25110520241763980
|
11/05/2024
|
Sakuntala
|
0201027WL035445
|
Sakuntala
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151902
|
|
MRS TIPPANA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Tekkali
|
AP-01-027-008-019/030062
(PATHANOUPADA)
|
0201027000NRG25110520241763981
|
11/05/2024
|
Sarada
|
0201027WL035445
|
Sarada
|
00415
|
SBIN0002767
|
812
|
812
|
Processed
|
15/05/2024
|
|
4052151891
|
|
KAMMAKATLA SARADA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Tekkali
|
AP-01-027-008-019/030063
(PATHANOUPADA)
|
0201027000NRG25110520241763982
|
11/05/2024
|
Chinnammi
|
0201027WL035445
|
Chinnammi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151909
|
|
MR TIPPANA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Tekkali
|
AP-01-027-008-019/030064
(PATHANOUPADA)
|
0201027000NRG25110520241763983
|
11/05/2024
|
Mahalaxmi
|
0201027WL035445
|
Mahalaxmi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151735
|
|
MR MAHALAXMI TIPPANA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Tekkali
|
AP-01-027-008-019/030066
(PATHANOUPADA)
|
0201027000NRG25110520241763984
|
11/05/2024
|
Ratnalamma
|
0201027WL035445
|
Ratnalamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151996
|
|
MRS TIPPANA RATNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Tekkali
|
AP-01-027-008-019/030067
(PATHANOUPADA)
|
0201027000NRG25110520241763985
|
11/05/2024
|
Errannareddy
|
0201027WL035445
|
Errannareddy
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151923
|
|
MR TIPPANA ERRANNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
364
|
Tekkali
|
AP-01-027-008-019/030067
(PATHANOUPADA)
|
0201027000NRG25110520241763986
|
11/05/2024
|
Karremma
|
0201027WL035445
|
Karremma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151806
|
|
MRS TIPPANA KARREMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Tekkali
|
AP-01-027-008-019/030068
(PATHANOUPADA)
|
0201027000NRG25110520241763987
|
11/05/2024
|
GEDELA PURNARAO
|
0201027WL035445
|
GEDELA PURNARAO
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151700
|
|
MR POORNA RAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Tekkali
|
AP-01-027-008-019/030073
(PATHANOUPADA)
|
0201027000NRG25110520241763990
|
11/05/2024
|
Prabhavati
|
0201027WL035445
|
Prabhavati
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151899
|
|
TIPPANA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Tekkali
|
AP-01-027-008-019/030079
(PATHANOUPADA)
|
0201027000NRG25110520241763992
|
11/05/2024
|
rambabu
|
0201027WL035445
|
rambabu
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151901
|
|
MR TIPPANA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Tekkali
|
AP-01-027-008-019/030080
(PATHANOUPADA)
|
0201027000NRG25110520241763993
|
11/05/2024
|
narayana rao
|
0201027WL035445
|
narayana rao
|
00415
|
SBIN0002767
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151734
|
|
MR TIPPANA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
369
|
Tekkali
|
AP-01-027-008-019/030082
(PATHANOUPADA)
|
0201027000NRG25110520241763994
|
11/05/2024
|
Kumari
|
0201027WL035445
|
Kumari
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152002
|
|
GINNI KUMARI
|
CANARA BANK(508532)
|
|
370
|
Tekkali
|
AP-01-027-008-019/040001
(PATHANOUPADA)
|
0201027000NRG25110520241762128
|
11/05/2024
|
Venkatamma
|
0201027WL035419
|
Venkatamma
|
00415
|
SBIN0002767
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052152055
|
|
MRS BOMMALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Tekkali
|
AP-01-027-008-019/040004
(PATHANOUPADA)
|
0201027000NRG25110520241762130
|
11/05/2024
|
Damayanthi
|
0201027WL035419
|
Damayanthi
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151786
|
|
MRS ELURU DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Tekkali
|
AP-01-027-008-019/040010
(PATHANOUPADA)
|
0201027000NRG25110520241763878
|
11/05/2024
|
Ellamma
|
0201027WL035444
|
Ellamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151713
|
|
MRS ELLAMMA BODDANKI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Tekkali
|
AP-01-027-008-019/040011
(PATHANOUPADA)
|
0201027000NRG25110520241763879
|
11/05/2024
|
Lakshmamma
|
0201027WL035444
|
Lakshmamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151961
|
|
MR KONKI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Tekkali
|
AP-01-027-008-019/040012
(PATHANOUPADA)
|
0201027000NRG25110520241763880
|
11/05/2024
|
Rupavathi
|
0201027WL035444
|
Rupavathi
|
00415
|
SBIN0002767
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151783
|
|
MRS KONKI RUPAVATI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Tekkali
|
AP-01-027-008-019/040014
(PATHANOUPADA)
|
0201027000NRG25110520241763881
|
11/05/2024
|
Rajulamma
|
0201027WL035444
|
Rajulamma
|
00415
|
SBIN0002767
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151907
|
|
KONKI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Tekkali
|
AP-01-027-008-019/040015
(PATHANOUPADA)
|
0201027000NRG25110520241763882
|
11/05/2024
|
Mangamma
|
0201027WL035444
|
Mangamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151758
|
|
MRS KONKI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Tekkali
|
AP-01-027-008-019/040017
(PATHANOUPADA)
|
0201027000NRG25110520241763884
|
11/05/2024
|
Sakuntala
|
0201027WL035444
|
Sakuntala
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151951
|
|
MISS KONKI SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Tekkali
|
AP-01-027-008-019/040018
(PATHANOUPADA)
|
0201027000NRG25110520241763885
|
11/05/2024
|
Saraswathi
|
0201027WL035444
|
Saraswathi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152017
|
|
MRS KONKI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Tekkali
|
AP-01-027-008-019/040019
(PATHANOUPADA)
|
0201027000NRG25110520241763886
|
11/05/2024
|
Paarvathi
|
0201027WL035444
|
Paarvathi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151905
|
|
MRS KONKI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Tekkali
|
AP-01-027-008-019/040020
(PATHANOUPADA)
|
0201027000NRG25110520241763887
|
11/05/2024
|
Vimala
|
0201027WL035444
|
Vimala
|
00415
|
SBIN0002767
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151952
|
|
MRS KONKI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Tekkali
|
AP-01-027-008-019/040022
(PATHANOUPADA)
|
0201027000NRG25110520241763888
|
11/05/2024
|
Ramaswamy
|
0201027WL035444
|
Ramaswamy
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151911
|
|
MR KONNI RAMA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
382
|
Tekkali
|
AP-01-027-008-019/040023
(PATHANOUPADA)
|
0201027000NRG25110520241763889
|
11/05/2024
|
Damayanthi
|
0201027WL035444
|
Damayanthi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151796
|
|
MRS NIMMADA DAMAYYANTI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Tekkali
|
AP-01-027-008-019/040026
(PATHANOUPADA)
|
0201027000NRG25110520241763891
|
11/05/2024
|
Bhulaxmi
|
0201027WL035444
|
Bhulaxmi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151798
|
|
MRS KONKI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Tekkali
|
AP-01-027-008-019/040028
(PATHANOUPADA)
|
0201027000NRG25110520241763892
|
11/05/2024
|
Rohini
|
0201027WL035444
|
Rohini
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151755
|
|
MRS KONKI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Tekkali
|
AP-01-027-008-019/040030
(PATHANOUPADA)
|
0201027000NRG25110520241763893
|
11/05/2024
|
Apparao
|
0201027WL035444
|
Apparao
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151968
|
|
MR KONKI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
386
|
Tekkali
|
AP-01-027-008-019/040035
(PATHANOUPADA)
|
0201027000NRG25110520241763896
|
11/05/2024
|
Gaandhaari
|
0201027WL035444
|
Gaandhaari
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151799
|
|
MRS KONKI GANDARAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Tekkali
|
AP-01-027-008-019/040038
(PATHANOUPADA)
|
0201027000NRG25110520241763898
|
11/05/2024
|
Laxmi
|
0201027WL035444
|
Laxmi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151759
|
|
MRS KONKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Tekkali
|
AP-01-027-008-019/040039
(PATHANOUPADA)
|
0201027000NRG25110520241763899
|
11/05/2024
|
Padmavathi
|
0201027WL035444
|
Padmavathi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151792
|
|
MRS DANDASI PADMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Tekkali
|
AP-01-027-008-019/040047
(PATHANOUPADA)
|
0201027000NRG25110520241763905
|
11/05/2024
|
Mahalaxmi
|
0201027WL035444
|
Mahalaxmi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151904
|
|
MR KONKI MAHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Tekkali
|
AP-01-027-008-019/040048
(PATHANOUPADA)
|
0201027000NRG25110520241763906
|
11/05/2024
|
Sarojini
|
0201027WL035444
|
Sarojini
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052152009
|
|
MR KONKI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Tekkali
|
AP-01-027-008-019/040054
(PATHANOUPADA)
|
0201027000NRG25110520241763909
|
11/05/2024
|
Bhanamma
|
0201027WL035444
|
Bhanamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151954
|
|
MR KORRANNA BONAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Tekkali
|
AP-01-027-008-019/040056
(PATHANOUPADA)
|
0201027000NRG25110520241763911
|
11/05/2024
|
Seshamma
|
0201027WL035444
|
Seshamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151906
|
|
KONKI SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Tekkali
|
AP-01-027-008-019/040062
(PATHANOUPADA)
|
0201027000NRG25110520241763913
|
11/05/2024
|
Appalamma
|
0201027WL035444
|
Appalamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151754
|
|
MRS KONKI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Tekkali
|
AP-01-027-008-019/040065
(PATHANOUPADA)
|
0201027000NRG25110520241763914
|
11/05/2024
|
Mallesu
|
0201027WL035444
|
Mallesu
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151760
|
|
MR MALLESU KONKI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Tekkali
|
AP-01-027-008-019/040068
(PATHANOUPADA)
|
0201027000NRG25110520241763915
|
11/05/2024
|
Jayamma
|
0201027WL035444
|
Jayamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151767
|
|
MRS JAYA KONKI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Tekkali
|
AP-01-027-008-019/040069
(PATHANOUPADA)
|
0201027000NRG25110520241763916
|
11/05/2024
|
Venkatamma
|
0201027WL035444
|
Venkatamma
|
00415
|
SBIN0002767
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151956
|
|
MRS DANDUPATHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Tekkali
|
AP-01-027-008-019/040072
(PATHANOUPADA)
|
0201027000NRG25110520241763917
|
11/05/2024
|
Chenchilaxmi
|
0201027WL035444
|
Chenchilaxmi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151766
|
|
CHENCHULAKSHMI KONKI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Tekkali
|
AP-01-027-008-019/040073
(PATHANOUPADA)
|
0201027000NRG25110520241763918
|
11/05/2024
|
Seetamma
|
0201027WL035444
|
Seetamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151714
|
|
MRS SEETHAMMA TUNAGANA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Tekkali
|
AP-01-027-008-019/040076
(PATHANOUPADA)
|
0201027000NRG25110520241763919
|
11/05/2024
|
Menaka
|
0201027WL035444
|
Menaka
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151995
|
|
MRS KONKI MENAKA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Tekkali
|
AP-01-027-008-019/040078
(PATHANOUPADA)
|
0201027000NRG25110520241763921
|
11/05/2024
|
Tulasamma
|
0201027WL035444
|
Tulasamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151824
|
|
MRS TULASAMMA KONKI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Tekkali
|
AP-01-027-008-019/040080
(PATHANOUPADA)
|
0201027000NRG25110520241763923
|
11/05/2024
|
Kalavati
|
0201027WL035444
|
Kalavati
|
00415
|
SBIN0002767
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151807
|
|
MRS KONKI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Tekkali
|
AP-01-027-008-019/040083
(PATHANOUPADA)
|
0201027000NRG25110520241763924
|
11/05/2024
|
Mahalaxmi
|
0201027WL035444
|
Mahalaxmi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151960
|
|
MR TENKA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Tekkali
|
AP-01-027-008-019/040084
(PATHANOUPADA)
|
0201027000NRG25110520241763925
|
11/05/2024
|
Baanamma
|
0201027WL035444
|
Baanamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151794
|
|
MRS BHANAMMA KONKI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Tekkali
|
AP-01-027-008-019/040086
(PATHANOUPADA)
|
0201027000NRG25110520241763927
|
11/05/2024
|
Janikamma
|
0201027WL035444
|
Janikamma
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151797
|
|
MRS KONKI JANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Tekkali
|
AP-01-027-008-019/040100
(PATHANOUPADA)
|
0201027000NRG25110520241763932
|
11/05/2024
|
Bhagyalaxmi
|
0201027WL035444
|
Bhagyalaxmi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151927
|
|
Mrs Dandasi Bhagya Laxmi
|
INDIAN BANK(607105)
|
|
406
|
Tekkali
|
AP-01-027-008-019/040101
(PATHANOUPADA)
|
0201027000NRG25110520241763933
|
11/05/2024
|
Varalaxmi
|
0201027WL035444
|
Varalaxmi
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151955
|
|
MR DANDASI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Tekkali
|
AP-01-027-008-019/040102
(PATHANOUPADA)
|
0201027000NRG25110520241763934
|
11/05/2024
|
renuka
|
0201027WL035444
|
renuka
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151971
|
|
MISS KONKI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Tekkali
|
AP-01-027-008-019/10106-A
(PATHANOUPADA)
|
0201027000NRG25110520241762132
|
11/05/2024
|
Mudimanchi Chnadrakala
|
0201027WL035419
|
Mudimanchi Chnadrakala
|
00415
|
SBIN0002767
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152155
|
|
MRS MUDIMANCHI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Tekkali
|
AP-01-027-011-028/010006
(TELINEELAPURAM)
|
0201027000NRG25110520241764000
|
11/05/2024
|
Krishnarao
|
0201027WL035446
|
Krishnarao
|
00415
|
SBIN0002767
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151718
|
|
Mr UPPADA KRISHNARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183350
|
183350
|
|
|
|
|
|
|
|
|
410
|
Tekkali
|
AP-01-027-011-024/020019
(TELINEELAPURAM)
|
0201027000NRG25110520241764058
|
11/05/2024
|
POLAKI MADHUSUDANARAO
|
0201027WL035447
|
POLAKI MADHUSUDANARAO
|
00415
|
SBIN0011704
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052151926
|
|
MR POLAKI MADHUSUDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
411
|
Tekkali
|
AP-01-027-008-019/040016
(PATHANOUPADA)
|
0201027000NRG25110520241763883
|
11/05/2024
|
Sakuntala
|
0201027WL035444
|
Sakuntala
|
00415
|
SBIN0014836
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151999
|
|
MRS KONKI SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
412
|
Tekkali
|
AP-01-027-001-005/010008
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764105
|
11/05/2024
|
Kantamma
|
0201027WL035448
|
Kantamma
|
00415
|
SBIN0021254
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052151930
|
|
PALAKONDA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Tekkali
|
AP-01-027-001-005/010012
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764108
|
11/05/2024
|
Savitramma
|
0201027WL035448
|
Savitramma
|
00415
|
SBIN0021254
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052151929
|
|
MRS PALAKONDA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Tekkali
|
AP-01-027-002-002/010248
(NARASINGAPALLE)
|
0201027000NRG25110520241765242
|
11/05/2024
|
Sundaramma
|
0201027WL035470
|
Sundaramma
|
00415
|
SBIN0021254
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151945
|
|
MRS BOLLA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Tekkali
|
AP-01-027-002-002/010269
(NARASINGAPALLE)
|
0201027000NRG25110520241765249
|
11/05/2024
|
Ravanamma
|
0201027WL035470
|
Ravanamma
|
00415
|
SBIN0021254
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151946
|
|
SASNAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Tekkali
|
AP-01-027-011-024/010017
(TELINEELAPURAM)
|
0201027000NRG25110520241764035
|
11/05/2024
|
Polaki Eakalavayya
|
0201027WL035447
|
Polaki Eakalavayya
|
00415
|
SBIN0021254
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152169
|
|
MR POLAKI EAKALAVYA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Tekkali
|
AP-01-027-027-058/030010
(MEGHAVARAM)
|
0201027000NRG25110520241766616
|
11/05/2024
|
Sujatha
|
0201027WL035484
|
Sujatha
|
00415
|
SBIN0021254
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152046
|
|
MRS YALLA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Tekkali
|
AP-01-027-027-058/040007
(MEGHAVARAM)
|
0201027000NRG25110520241766652
|
11/05/2024
|
Seetamma
|
0201027WL035484
|
Seetamma
|
00415
|
SBIN0021254
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152051
|
|
MRS JANNI SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Tekkali
|
AP-01-027-027-058/040009
(MEGHAVARAM)
|
0201027000NRG25110520241766655
|
11/05/2024
|
Neelamma
|
0201027WL035484
|
Neelamma
|
00415
|
SBIN0021254
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152048
|
|
MRS NANDIPINTI NELAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Tekkali
|
AP-01-027-027-058/040016
(MEGHAVARAM)
|
0201027000NRG25110520241766662
|
11/05/2024
|
Tellamma
|
0201027WL035484
|
Tellamma
|
00415
|
SBIN0021254
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152049
|
|
MRS TELAMMA BONTU
|
STATE BANK OF INDIA(508548)
|
|
421
|
Tekkali
|
AP-01-027-027-058/040024
(MEGHAVARAM)
|
0201027000NRG25110520241766670
|
11/05/2024
|
Polamma
|
0201027WL035484
|
Polamma
|
00415
|
SBIN0021254
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152052
|
|
MRS POLAMMA GUNJULA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Tekkali
|
AP-01-027-027-058/040029
(MEGHAVARAM)
|
0201027000NRG25110520241766676
|
11/05/2024
|
Naagamma
|
0201027WL035484
|
Naagamma
|
00415
|
SBIN0021254
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052152050
|
|
MRS KOTTURU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Tekkali
|
AP-01-027-027-058/040050
(MEGHAVARAM)
|
0201027000NRG25110520241766685
|
11/05/2024
|
Saraswathi
|
0201027WL035484
|
Saraswathi
|
00415
|
SBIN0021254
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052152146
|
|
MISS KURMANADHAPURAM SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15196
|
15196
|
|
|
|
|
|
|
|
|
424
|
Tekkali
|
AP-01-027-011-024/020032
(TELINEELAPURAM)
|
0201027000NRG25110520241764065
|
11/05/2024
|
BOSI UMADEVI
|
0201027WL035447
|
BOSI UMADEVI
|
00468
|
UBIN0800074
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151818
|
|
BOSI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
425
|
Tekkali
|
AP-01-027-001-005/010016
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764111
|
11/05/2024
|
Jayamma
|
0201027WL035448
|
Jayamma
|
00468
|
UBIN0805629
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052151874
|
|
GANGUVADA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Tekkali
|
AP-01-027-001-005/010017
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764112
|
11/05/2024
|
JANNI BAIRAGI
|
0201027WL035448
|
JANNI BAIRAGI
|
00468
|
UBIN0805629
|
842
|
842
|
Processed
|
15/05/2024
|
|
4052151877
|
|
JANNI BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Tekkali
|
AP-01-027-001-005/010022
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764116
|
11/05/2024
|
Bharathi
|
0201027WL035448
|
Bharathi
|
00468
|
UBIN0805629
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052151876
|
|
METTA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Tekkali
|
AP-01-027-001-005/010024
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764117
|
11/05/2024
|
Erramma
|
0201027WL035448
|
Erramma
|
00468
|
UBIN0805629
|
842
|
842
|
Processed
|
15/05/2024
|
|
4052151840
|
|
Mrs KAVITI YARRAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
429
|
Tekkali
|
AP-01-027-001-005/010028
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764119
|
11/05/2024
|
Rajeswari
|
0201027WL035448
|
Rajeswari
|
00468
|
UBIN0805629
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052151871
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Tekkali
|
AP-01-027-001-005/010029
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764120
|
11/05/2024
|
Subbalaxmi
|
0201027WL035448
|
Subbalaxmi
|
00468
|
UBIN0805629
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052151872
|
|
MRS TIYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Tekkali
|
AP-01-027-001-005/010051
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764130
|
11/05/2024
|
JYOTHI
|
0201027WL035448
|
JYOTHI
|
00468
|
UBIN0805629
|
842
|
842
|
Processed
|
15/05/2024
|
|
4052151875
|
|
PALAKONDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Tekkali
|
AP-01-027-001-005/010062
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764133
|
11/05/2024
|
bhagya laxmi
|
0201027WL035448
|
bhagya laxmi
|
00468
|
UBIN0805629
|
562
|
562
|
Processed
|
15/05/2024
|
|
4052151873
|
|
MS PALAKONDA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Tekkali
|
AP-01-027-002-002/010022
(NARASINGAPALLE)
|
0201027000NRG25110520241765167
|
11/05/2024
|
Chinnamma
|
0201027WL035470
|
Chinnamma
|
00468
|
UBIN0805629
|
842
|
842
|
Processed
|
15/05/2024
|
|
4052151861
|
|
SARALA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Tekkali
|
AP-01-027-002-002/010131
(NARASINGAPALLE)
|
0201027000NRG25110520241765205
|
11/05/2024
|
Paapamma
|
0201027WL035470
|
Paapamma
|
00468
|
UBIN0805629
|
842
|
842
|
Processed
|
15/05/2024
|
|
4052151859
|
|
URJANA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Tekkali
|
AP-01-027-002-002/010247
(NARASINGAPALLE)
|
0201027000NRG25110520241765241
|
11/05/2024
|
Bodemma
|
0201027WL035470
|
Bodemma
|
00468
|
UBIN0805629
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151865
|
|
MUDDA BODEMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Tekkali
|
AP-01-027-002-002/010255
(NARASINGAPALLE)
|
0201027000NRG25110520241765244
|
11/05/2024
|
Parvathi
|
0201027WL035470
|
Parvathi
|
00468
|
UBIN0805629
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151862
|
|
BOLLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Tekkali
|
AP-01-027-002-002/010269
(NARASINGAPALLE)
|
0201027000NRG25110520241765250
|
11/05/2024
|
Bheema Rao
|
0201027WL035470
|
Bheema Rao
|
00468
|
UBIN0805629
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151866
|
|
SASANAM BHEEMA RAO
|
UNION BANK OF INDIA(508500)
|
|
438
|
Tekkali
|
AP-01-027-002-002/010289
(NARASINGAPALLE)
|
0201027000NRG25110520241765260
|
11/05/2024
|
Erramma
|
0201027WL035470
|
Erramma
|
00468
|
UBIN0805629
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151855
|
|
MADDILI YERAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Tekkali
|
AP-01-027-002-002/010300
(NARASINGAPALLE)
|
0201027000NRG25110520241765264
|
11/05/2024
|
Mahalaxmamma
|
0201027WL035470
|
Mahalaxmamma
|
00468
|
UBIN0805629
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151860
|
|
MR TIRUPATHI RAO MADDILI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Tekkali
|
AP-01-027-002-002/010317
(NARASINGAPALLE)
|
0201027000NRG25110520241765266
|
11/05/2024
|
Jayamma
|
0201027WL035470
|
Jayamma
|
00468
|
UBIN0805629
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151863
|
|
Mrs RATTI JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Tekkali
|
AP-01-027-002-002/010332
(NARASINGAPALLE)
|
0201027000NRG25110520241765270
|
11/05/2024
|
Narsamma
|
0201027WL035470
|
Narsamma
|
00468
|
UBIN0805629
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151858
|
|
SIMHADRI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Tekkali
|
AP-01-027-002-002/010340
(NARASINGAPALLE)
|
0201027000NRG25110520241765272
|
11/05/2024
|
Neelakantam
|
0201027WL035470
|
Neelakantam
|
00468
|
UBIN0805629
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151841
|
|
TADELA NEELAKANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Tekkali
|
AP-01-027-002-002/010356
(NARASINGAPALLE)
|
0201027000NRG25110520241765276
|
11/05/2024
|
Jyoti
|
0201027WL035470
|
Jyoti
|
00468
|
UBIN0805629
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151851
|
|
ATLA JYOTI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Tekkali
|
AP-01-027-002-002/010508
(NARASINGAPALLE)
|
0201027000NRG25110520241765334
|
11/05/2024
|
Bharathi
|
0201027WL035470
|
Bharathi
|
00468
|
UBIN0805629
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052151869
|
|
RATTI BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Tekkali
|
AP-01-027-002-002/030002
(NARASINGAPALLE)
|
0201027000NRG25110520241765097
|
11/05/2024
|
Ramarao
|
0201027WL035469
|
Ramarao
|
00468
|
UBIN0805629
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052151834
|
|
SONAPURAM RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Tekkali
|
AP-01-027-008-019/010436
(PATHANOUPADA)
|
0201027000NRG25110520241762085
|
11/05/2024
|
Garamma
|
0201027WL035419
|
Garamma
|
00468
|
UBIN0805629
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151849
|
|
SUGGU GARAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Tekkali
|
AP-01-027-008-019/010438
(PATHANOUPADA)
|
0201027000NRG25110520241762087
|
11/05/2024
|
KONKI KAMESH
|
0201027WL035419
|
KONKI KAMESH
|
00468
|
UBIN0805629
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151878
|
|
KONKI KAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Tekkali
|
AP-01-027-008-019/010559
(PATHANOUPADA)
|
0201027000NRG25110520241762111
|
11/05/2024
|
JYOTHI
|
0201027WL035419
|
JYOTHI
|
00468
|
UBIN0805629
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151856
|
|
SUGGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Tekkali
|
AP-01-027-008-019/010560
(PATHANOUPADA)
|
0201027000NRG25110520241763944
|
11/05/2024
|
santi
|
0201027WL035445
|
santi
|
00468
|
UBIN0805629
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151870
|
|
DUVVU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Tekkali
|
AP-01-027-008-019/010594
(PATHANOUPADA)
|
0201027000NRG25110520241762122
|
11/05/2024
|
NAGAMANI
|
0201027WL035419
|
NAGAMANI
|
00468
|
UBIN0805629
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052151852
|
|
SARDDAR NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Tekkali
|
AP-01-027-008-019/030052
(PATHANOUPADA)
|
0201027000NRG25110520241763977
|
11/05/2024
|
Rajarao
|
0201027WL035445
|
Rajarao
|
00468
|
UBIN0805629
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151845
|
|
GINNI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Tekkali
|
AP-01-027-008-019/040032
(PATHANOUPADA)
|
0201027000NRG25110520241763894
|
11/05/2024
|
Nagamma
|
0201027WL035444
|
Nagamma
|
00468
|
UBIN0805629
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151864
|
|
KONKI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Tekkali
|
AP-01-027-008-019/040040
(PATHANOUPADA)
|
0201027000NRG25110520241763900
|
11/05/2024
|
Saraswathi
|
0201027WL035444
|
Saraswathi
|
00468
|
UBIN0805629
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151848
|
|
MRS SARASWATI KONKI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Tekkali
|
AP-01-027-008-019/040043
(PATHANOUPADA)
|
0201027000NRG25110520241763902
|
11/05/2024
|
Chinnammi
|
0201027WL035444
|
Chinnammi
|
00468
|
UBIN0805629
|
1082
|
1082
|
Processed
|
15/05/2024
|
|
4052151867
|
|
DALLI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Tekkali
|
AP-01-027-008-019/040052
(PATHANOUPADA)
|
0201027000NRG25110520241763908
|
11/05/2024
|
Usharani
|
0201027WL035444
|
Usharani
|
00468
|
UBIN0805629
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151839
|
|
KONKI USHARANI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Tekkali
|
AP-01-027-008-019/40114
(PATHANOUPADA)
|
0201027000NRG25110520241763942
|
11/05/2024
|
KONKI RAMALAXMI
|
0201027WL035444
|
KONKI RAMALAXMI
|
00468
|
UBIN0805629
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151868
|
|
KONKI RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Tekkali
|
AP-01-027-011-024/020006
(TELINEELAPURAM)
|
0201027000NRG25110520241764049
|
11/05/2024
|
G Krishna Rao
|
0201027WL035447
|
G Krishna Rao
|
00468
|
UBIN0805629
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4052151853
|
|
GORLE KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
458
|
Tekkali
|
AP-01-027-011-024/020008
(TELINEELAPURAM)
|
0201027000NRG25110520241764050
|
11/05/2024
|
Chinnammi
|
0201027WL035447
|
Chinnammi
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151836
|
|
MISS BOBBILI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Tekkali
|
AP-01-027-011-024/020010
(TELINEELAPURAM)
|
0201027000NRG25110520241764051
|
11/05/2024
|
Kameswararao
|
0201027WL035447
|
Kameswararao
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151838
|
|
REGU KAMESU
|
UNION BANK OF INDIA(508500)
|
|
460
|
Tekkali
|
AP-01-027-011-024/020015
(TELINEELAPURAM)
|
0201027000NRG25110520241764053
|
11/05/2024
|
Chinnamma
|
0201027WL035447
|
Chinnamma
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151843
|
|
VARISA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Tekkali
|
AP-01-027-011-024/020057
(TELINEELAPURAM)
|
0201027000NRG25110520241764071
|
11/05/2024
|
Dhanalaxmi
|
0201027WL035447
|
Dhanalaxmi
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151844
|
|
PALLI DHANALAXMI
|
CANARA BANK(508532)
|
|
462
|
Tekkali
|
AP-01-027-011-024/020142
(TELINEELAPURAM)
|
0201027000NRG25110520241764087
|
11/05/2024
|
BODASINGI VYKUNTARAO
|
0201027WL035447
|
BODASINGI VYKUNTARAO
|
00468
|
UBIN0805629
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151842
|
|
MR VAIKUNTA RAO BODASINGI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Tekkali
|
AP-01-027-011-028/010004
(TELINEELAPURAM)
|
0201027000NRG25110520241763999
|
11/05/2024
|
Padma
|
0201027WL035446
|
Padma
|
00468
|
UBIN0805629
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151835
|
|
PADMAVATI PAPPU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Tekkali
|
AP-01-027-011-028/010031
(TELINEELAPURAM)
|
0201027000NRG25110520241764011
|
11/05/2024
|
Reyyamma Pondreti
|
0201027WL035446
|
Reyyamma Pondreti
|
00468
|
UBIN0805629
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151850
|
|
PONDRETI REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Tekkali
|
AP-01-027-011-028/010036
(TELINEELAPURAM)
|
0201027000NRG25110520241764017
|
11/05/2024
|
Sarada
|
0201027WL035446
|
Sarada
|
00468
|
UBIN0805629
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151857
|
|
VEERAGATTAM SHARADA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Tekkali
|
AP-01-027-011-028/10099
(TELINEELAPURAM)
|
0201027000NRG25110520241764029
|
11/05/2024
|
POLAKI SARASWATHI
|
0201027WL035446
|
POLAKI SARASWATHI
|
00468
|
UBIN0805629
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151833
|
|
POLAKI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Tekkali
|
AP-01-027-027-058/030054
(MEGHAVARAM)
|
0201027000NRG25110520241766643
|
11/05/2024
|
NAGESWARARAO
|
0201027WL035484
|
NAGESWARARAO
|
00468
|
UBIN0805629
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052151847
|
|
GANTA NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
468
|
Tekkali
|
AP-01-027-027-058/040001
(MEGHAVARAM)
|
0201027000NRG25110520241766647
|
11/05/2024
|
Chinnababu
|
0201027WL035484
|
Chinnababu
|
00468
|
UBIN0805629
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151854
|
|
MR GOTTIPALLI CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Tekkali
|
AP-01-027-027-058/040010
(MEGHAVARAM)
|
0201027000NRG25110520241766657
|
11/05/2024
|
Aarudra
|
0201027WL035484
|
Aarudra
|
00468
|
UBIN0805629
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151846
|
|
ADDEDA ARUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Tekkali
|
AP-01-027-027-058/040027
(MEGHAVARAM)
|
0201027000NRG25110520241766672
|
11/05/2024
|
Gaasayya
|
0201027WL035484
|
Gaasayya
|
00468
|
UBIN0805629
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4052151837
|
|
KONANKI GASAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57147
|
57147
|
|
|
|
|
|
|
|
|
471
|
Tekkali
|
AP-01-027-008-019/010460
(PATHANOUPADA)
|
0201027000NRG25110520241762099
|
11/05/2024
|
Eswaramma
|
0201027WL035419
|
Eswaramma
|
00468
|
UBIN0807567
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4052151879
|
|
PAILA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
472
|
Tekkali
|
AP-01-027-001-005/10073
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764136
|
11/05/2024
|
Janni sandhya
|
0201027WL035448
|
Janni sandhya
|
00684
|
APGV0001142
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052152171
|
|
JANNI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Tekkali
|
AP-01-027-008-019/010090
(PATHANOUPADA)
|
0201027000NRG25110520241761980
|
11/05/2024
|
BULAKA MOHINI
|
0201027WL035419
|
BULAKA MOHINI
|
00684
|
APGV0001142
|
819
|
819
|
Processed
|
15/05/2024
|
|
4052151935
|
|
Mrs BULAKA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Tekkali
|
AP-01-027-011-024/20152
(TELINEELAPURAM)
|
0201027000NRG25110520241764090
|
11/05/2024
|
DASARI DAMODARA RAO
|
0201027WL035447
|
DASARI DAMODARA RAO
|
00684
|
APGV0001142
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052152153
|
|
Mr DASARI DAMODARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3579
|
3579
|
|
|
|
|
|
|
|
|
475
|
Tekkali
|
AP-01-027-008-019/010570
(PATHANOUPADA)
|
0201027000NRG25110520241762113
|
11/05/2024
|
laxmi
|
0201027WL035419
|
laxmi
|
00684
|
APGV0001194
|
819
|
819
|
Processed
|
15/05/2024
|
|
4052152131
|
|
Mrs GOWDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Tekkali
|
AP-01-027-008-019/010571
(PATHANOUPADA)
|
0201027000NRG25110520241762114
|
11/05/2024
|
surekha
|
0201027WL035419
|
surekha
|
00684
|
APGV0001194
|
1365
|
1365
|
Processed
|
15/05/2024
|
|
4052152127
|
|
Mrs PERA SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
477
|
Tekkali
|
AP-01-027-001-005/10071
(MUKHALINGAPURAM)
|
0201027000NRG25110520241764135
|
11/05/2024
|
Metta Jaggamma
|
0201027WL035448
|
Metta Jaggamma
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052151825
|
|
METTA JAGGAMMA
|
CANARA BANK(508532)
|
|
478
|
Tekkali
|
AP-01-027-008-019/030035
(PATHANOUPADA)
|
0201027000NRG25110520241763967
|
11/05/2024
|
Prabhavathi Ala
|
0201027WL035445
|
Prabhavathi Ala
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151819
|
|
AALA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Tekkali
|
AP-01-027-008-019/030084
(PATHANOUPADA)
|
0201027000NRG25110520241763995
|
11/05/2024
|
G Ramanamma
|
0201027WL035445
|
G Ramanamma
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
15/05/2024
|
|
4052151826
|
|
GARIKI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Tekkali
|
AP-01-027-008-019/40040-A
(PATHANOUPADA)
|
0201027000NRG25110520241763937
|
11/05/2024
|
K Dilleswri
|
0201027WL035444
|
K Dilleswri
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
15/05/2024
|
|
4052151828
|
|
MISS KONKI DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Tekkali
|
AP-01-027-008-019/40048-A
(PATHANOUPADA)
|
0201027000NRG25110520241763938
|
11/05/2024
|
Konki Sundaramm
|
0201027WL035444
|
Konki Sundaramm
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
15/05/2024
|
|
4052151827
|
|
MRS KONKI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Tekkali
|
AP-01-027-011-024/20153
(TELINEELAPURAM)
|
0201027000NRG25110520241764091
|
11/05/2024
|
Yenni Bhanumathi
|
0201027WL035447
|
Yenni Bhanumathi
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
15/05/2024
|
|
4052151831
|
|
BANUMATHI YANNI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Tekkali
|
AP-01-027-027-058/040035
(MEGHAVARAM)
|
0201027000NRG25110520241766677
|
11/05/2024
|
NADIPINTI RAMESH
|
0201027WL035484
|
NADIPINTI RAMESH
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151830
|
|
NADIPINTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Tekkali
|
AP-01-027-027-058/30065
(MEGHAVARAM)
|
0201027000NRG25110520241766748
|
11/05/2024
|
Yalla Nukaraju
|
0201027WL035484
|
Yalla Nukaraju
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151829
|
|
YALLA NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Tekkali
|
AP-01-027-027-058/40060
(MEGHAVARAM)
|
0201027000NRG25110520241766749
|
11/05/2024
|
Janni Tulasi
|
0201027WL035484
|
Janni Tulasi
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
15/05/2024
|
|
4052151832
|
|
JANNI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609280
|
609280
|
|
|
|
|
|
|
|