|
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
|
NARAYANPET
|
TS-46-009-015-024/011746
(KOLLAMPALLE)
|
3646009000NRG24290520230192178
|
29/05/2023
|
Pedda yellamma
|
3646009WL008539
|
Pedda yellamma
|
00168
|
ICIC0002220
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251579
|
|
MANNE YELLAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/012551
(KOLLAMPALLE)
|
3646009000NRG24290520230192204
|
29/05/2023
|
ANANTHAMMA
|
3646009WL008539
|
ANANTHAMMA
|
00168
|
ICIC0002220
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251574
|
|
ANANTHAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/012556
(KOLLAMPALLE)
|
3646009000NRG24290520230192206
|
29/05/2023
|
SONAMMA
|
3646009WL008539
|
SONAMMA
|
00168
|
ICIC0002220
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251575
|
|
SONAMMA SONAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/012564
(KOLLAMPALLE)
|
3646009000NRG24290520230192209
|
29/05/2023
|
KAMALAMMA
|
3646009WL008539
|
KAMALAMMA
|
00168
|
ICIC0002220
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251571
|
|
MUDAVATH KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/012902
(KOLLAMPALLE)
|
3646009000NRG24290520230192226
|
29/05/2023
|
RAJAMMA
|
3646009WL008539
|
RAJAMMA
|
00168
|
ICIC0002220
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251570
|
|
RAAJAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
NARAYANPET
|
TS-46-009-015-024/012978
(KOLLAMPALLE)
|
3646009000NRG24290520230192229
|
29/05/2023
|
Shantamma
|
3646009WL008539
|
Shantamma
|
00168
|
ICIC0002220
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251576
|
|
SANTHAMMA SANTHAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/012983
(KOLLAMPALLE)
|
3646009000NRG24290520230192231
|
29/05/2023
|
Neelamma
|
3646009WL008539
|
Neelamma
|
00168
|
ICIC0002220
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251578
|
|
NEELAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
NARAYANPET
|
TS-46-009-015-024/013167
(KOLLAMPALLE)
|
3646009000NRG24290520230192245
|
29/05/2023
|
venkatamma
|
3646009WL008539
|
venkatamma
|
00168
|
ICIC0002220
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251572
|
|
PINDI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
NARAYANPET
|
TS-46-009-015-024/013412
(KOLLAMPALLE)
|
3646009000NRG24290520230192271
|
29/05/2023
|
Chinna yellamma
|
3646009WL008539
|
Chinna yellamma
|
00168
|
ICIC0002220
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251577
|
|
MANNE YELLAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
NARAYANPET
|
TS-46-009-015-024/013420
(KOLLAMPALLE)
|
3646009000NRG24290520230192272
|
29/05/2023
|
Padmamma
|
3646009WL008539
|
Padmamma
|
00168
|
ICIC0002220
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251580
|
|
MANNE PADMAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
NARAYANPET
|
TS-46-009-015-024/13628
(KOLLAMPALLE)
|
3646009000NRG24290520230192289
|
29/05/2023
|
manne lakshmi
|
3646009WL008539
|
manne lakshmi
|
00168
|
ICIC0002220
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251573
|
|
MANNE LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7810
|
7810
|
|
|
|
|
|
|
|
|
12
|
NARAYANPET
|
TS-46-009-015-024/010143
(KOLLAMPALLE)
|
3646009000NRG24290520230192121
|
29/05/2023
|
balnarsimulu
|
3646009WL008539
|
balnarsimulu
|
00415
|
SBIN0003751
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251432
|
|
MR BALNARSIMULU G
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPET
|
TS-46-009-015-024/012402
(KOLLAMPALLE)
|
3646009000NRG24290520230192199
|
29/05/2023
|
Devamma
|
3646009WL008539
|
Devamma
|
00415
|
SBIN0003751
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251581
|
|
RATHOD DEVAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
NARAYANPET
|
TS-46-009-015-024/012540
(KOLLAMPALLE)
|
3646009000NRG24290520230192201
|
29/05/2023
|
BALAMMA
|
3646009WL008539
|
BALAMMA
|
00415
|
SBIN0003751
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251433
|
|
MRS BALAMMA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPET
|
TS-46-009-015-024/012552
(KOLLAMPALLE)
|
3646009000NRG24290520230192205
|
29/05/2023
|
MANISHA
|
3646009WL008539
|
MANISHA
|
00415
|
SBIN0003751
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251582
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARAYANPET
|
TS-46-009-015-024/012560
(KOLLAMPALLE)
|
3646009000NRG24290520230192208
|
29/05/2023
|
NEELAMMA
|
3646009WL008539
|
NEELAMMA
|
00415
|
SBIN0003751
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251436
|
|
MRS NEELAMMA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-016-001/010023
(ANTHWAR)
|
3646009000NRG24290520230192829
|
29/05/2023
|
Shanthamma
|
3646009WL008568
|
Shanthamma
|
00415
|
SBIN0003751
|
1121
|
1121
|
Processed
|
01/06/2023
|
|
1997251440
|
|
MRS BOYA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPET
|
TS-46-009-016-001/010108
(ANTHWAR)
|
3646009000NRG24290520230192867
|
29/05/2023
|
Manjula
|
3646009WL008568
|
Manjula
|
00415
|
SBIN0003751
|
1121
|
1121
|
Processed
|
01/06/2023
|
|
1997251435
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-016-001/010172
(ANTHWAR)
|
3646009000NRG24290520230192912
|
29/05/2023
|
Lalitha
|
3646009WL008568
|
Lalitha
|
00415
|
SBIN0003751
|
561
|
561
|
Processed
|
01/06/2023
|
|
1997251569
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARAYANPET
|
TS-46-009-016-001/010323
(ANTHWAR)
|
3646009000NRG24290520230192983
|
29/05/2023
|
Renuka
|
3646009WL008568
|
Renuka
|
00415
|
SBIN0003751
|
1121
|
1121
|
Processed
|
01/06/2023
|
|
1997251437
|
|
MRS RAMPURAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPET
|
TS-46-009-016-001/010324
(ANTHWAR)
|
3646009000NRG24290520230192984
|
29/05/2023
|
Kavitha
|
3646009WL008568
|
Kavitha
|
00415
|
SBIN0003751
|
934
|
934
|
Processed
|
01/06/2023
|
|
1997251434
|
|
MRS KAVITHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPET
|
TS-46-009-016-001/010337
(ANTHWAR)
|
3646009000NRG24290520230192990
|
29/05/2023
|
Divya
|
3646009WL008568
|
Divya
|
00415
|
SBIN0003751
|
747
|
747
|
Processed
|
01/06/2023
|
|
1997251457
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPET
|
TS-46-009-016-001/10360
(ANTHWAR)
|
3646009000NRG24290520230192997
|
29/05/2023
|
B VAMSHI
|
3646009WL008568
|
B VAMSHI
|
00415
|
SBIN0003751
|
1121
|
1121
|
Processed
|
01/06/2023
|
|
1997251441
|
|
B VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARAYANPET
|
TS-46-009-026-001/011510
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193614
|
29/05/2023
|
Manisha
|
3646009WL008618
|
Manisha
|
00415
|
SBIN0003751
|
1514
|
1514
|
Processed
|
01/06/2023
|
|
1997251438
|
|
Mrs. MANISHA D O KRISHNA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
25
|
NARAYANPET
|
TS-46-009-016-001/010321
(ANTHWAR)
|
3646009000NRG24290520230192982
|
29/05/2023
|
Manju
|
3646009WL008568
|
Manju
|
00415
|
SBIN0020069
|
747
|
747
|
Processed
|
01/06/2023
|
|
1997251454
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
26
|
NARAYANPET
|
TS-46-009-015-024/012542
(KOLLAMPALLE)
|
3646009000NRG24290520230192202
|
29/05/2023
|
SEETHAMMA
|
3646009WL008539
|
SEETHAMMA
|
00415
|
SBIN0020186
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251439
|
|
MRS SEETHAMMA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPET
|
TS-46-009-015-024/013242
(KOLLAMPALLE)
|
3646009000NRG24290520230192247
|
29/05/2023
|
padamma
|
3646009WL008539
|
padamma
|
00415
|
SBIN0020186
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251452
|
|
PADMAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
28
|
NARAYANPET
|
TS-46-009-015-024/13642
(KOLLAMPALLE)
|
3646009000NRG24290520230192290
|
29/05/2023
|
nirmalamma kotha
|
3646009WL008539
|
nirmalamma kotha
|
00415
|
SBIN0020186
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251453
|
|
MISS NIRMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
29
|
NARAYANPET
|
TS-46-009-015-024/013384
(KOLLAMPALLE)
|
3646009000NRG24290520230192266
|
29/05/2023
|
narsingamma
|
3646009WL008539
|
narsingamma
|
00462
|
UCBA0001412
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251568
|
|
N NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
30
|
NARAYANPET
|
TS-46-009-015-024/013322
(KOLLAMPALLE)
|
3646009000NRG24290520230192263
|
29/05/2023
|
b aruna
|
3646009WL008539
|
b aruna
|
00468
|
UBIN0801160
|
142
|
142
|
Processed
|
01/06/2023
|
|
1997251458
|
|
B ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
31
|
NARAYANPET
|
TS-46-009-015-024/010034
(KOLLAMPALLE)
|
3646009000NRG24290520230192110
|
29/05/2023
|
manemma
|
3646009WL008539
|
manemma
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251535
|
|
BARU MANEMMA
|
ICICI BANK LTD(508534)
|
|
32
|
NARAYANPET
|
TS-46-009-015-024/010134
(KOLLAMPALLE)
|
3646009000NRG24290520230192117
|
29/05/2023
|
padma
|
3646009WL008539
|
padma
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251518
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARAYANPET
|
TS-46-009-015-024/010139
(KOLLAMPALLE)
|
3646009000NRG24290520230192119
|
29/05/2023
|
jayamma
|
3646009WL008539
|
jayamma
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251512
|
|
GAMALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARAYANPET
|
TS-46-009-015-024/010154
(KOLLAMPALLE)
|
3646009000NRG24290520230192124
|
29/05/2023
|
Mahendramma
|
3646009WL008539
|
Mahendramma
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251524
|
|
KUMMARI MAHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
NARAYANPET
|
TS-46-009-015-024/010414
(KOLLAMPALLE)
|
3646009000NRG24290520230192128
|
29/05/2023
|
mohan kumar
|
3646009WL008539
|
mohan kumar
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251529
|
|
GOLLA MOHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARAYANPET
|
TS-46-009-015-024/010702
(KOLLAMPALLE)
|
3646009000NRG24290520230192137
|
29/05/2023
|
Balakistappa
|
3646009WL008539
|
Balakistappa
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251472
|
|
BALAKISTAPPA S\O KISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARAYANPET
|
TS-46-009-015-024/010782
(KOLLAMPALLE)
|
3646009000NRG24290520230192138
|
29/05/2023
|
sharadha
|
3646009WL008539
|
sharadha
|
00468
|
UBIN0808709
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251519
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARAYANPET
|
TS-46-009-015-024/011462
(KOLLAMPALLE)
|
3646009000NRG24290520230192165
|
29/05/2023
|
radhamma
|
3646009WL008539
|
radhamma
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251552
|
|
BANDLA RADHAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
NARAYANPET
|
TS-46-009-015-024/011529
(KOLLAMPALLE)
|
3646009000NRG24290520230192171
|
29/05/2023
|
yellamma
|
3646009WL008539
|
yellamma
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251489
|
|
DAYYAM YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARAYANPET
|
TS-46-009-015-024/012296
(KOLLAMPALLE)
|
3646009000NRG24290520230192194
|
29/05/2023
|
Satyamma
|
3646009WL008539
|
Satyamma
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251467
|
|
P.SATYMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARAYANPET
|
TS-46-009-015-024/012296
(KOLLAMPALLE)
|
3646009000NRG24290520230192193
|
29/05/2023
|
Thirmalaiah
|
3646009WL008539
|
Thirmalaiah
|
00468
|
UBIN0808709
|
142
|
142
|
Processed
|
01/06/2023
|
|
1997251469
|
|
PINDI THIRUMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARAYANPET
|
TS-46-009-015-024/012398
(KOLLAMPALLE)
|
3646009000NRG24290520230192196
|
29/05/2023
|
Salamma
|
3646009WL008539
|
Salamma
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251493
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARAYANPET
|
TS-46-009-015-024/012399
(KOLLAMPALLE)
|
3646009000NRG24290520230192197
|
29/05/2023
|
Ummulamma
|
3646009WL008539
|
Ummulamma
|
00468
|
UBIN0808709
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251510
|
|
UMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARAYANPET
|
TS-46-009-015-024/012400
(KOLLAMPALLE)
|
3646009000NRG24290520230192198
|
29/05/2023
|
Manikyamma
|
3646009WL008539
|
Manikyamma
|
00468
|
UBIN0808709
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251514
|
|
MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARAYANPET
|
TS-46-009-015-024/012549
(KOLLAMPALLE)
|
3646009000NRG24290520230192203
|
29/05/2023
|
ERAMMA
|
3646009WL008539
|
ERAMMA
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251468
|
|
HEERAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
NARAYANPET
|
TS-46-009-015-024/012559
(KOLLAMPALLE)
|
3646009000NRG24290520230192207
|
29/05/2023
|
JANMAMMA
|
3646009WL008539
|
JANMAMMA
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251480
|
|
M JANAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
NARAYANPET
|
TS-46-009-015-024/012592
(KOLLAMPALLE)
|
3646009000NRG24290520230192211
|
29/05/2023
|
rajamma
|
3646009WL008539
|
rajamma
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251528
|
|
MYAAKALI RAAJAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
NARAYANPET
|
TS-46-009-015-024/012597
(KOLLAMPALLE)
|
3646009000NRG24290520230192212
|
29/05/2023
|
kashamma
|
3646009WL008539
|
kashamma
|
00468
|
UBIN0808709
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251504
|
|
M.KASHAMMA W\O M.ANANDU
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARAYANPET
|
TS-46-009-015-024/012597
(KOLLAMPALLE)
|
3646009000NRG24290520230192213
|
29/05/2023
|
mekala ramanjaneyulu
|
3646009WL008539
|
mekala ramanjaneyulu
|
00468
|
UBIN0808709
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251567
|
|
MEKALA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPET
|
TS-46-009-015-024/012611
(KOLLAMPALLE)
|
3646009000NRG24290520230192215
|
29/05/2023
|
Satyamma
|
3646009WL008539
|
Satyamma
|
00468
|
UBIN0808709
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251478
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARAYANPET
|
TS-46-009-015-024/012611
(KOLLAMPALLE)
|
3646009000NRG24290520230192214
|
29/05/2023
|
tirumalamma
|
3646009WL008539
|
tirumalamma
|
00468
|
UBIN0808709
|
284
|
284
|
Processed
|
01/06/2023
|
|
1997251522
|
|
TIRULAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARAYANPET
|
TS-46-009-015-024/012628
(KOLLAMPALLE)
|
3646009000NRG24290520230192216
|
29/05/2023
|
sharada
|
3646009WL008539
|
sharada
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251487
|
|
BARU SHARADA
|
ICICI BANK LTD(508534)
|
|
53
|
NARAYANPET
|
TS-46-009-015-024/012635
(KOLLAMPALLE)
|
3646009000NRG24290520230192217
|
29/05/2023
|
anitha
|
3646009WL008539
|
anitha
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251527
|
|
GOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARAYANPET
|
TS-46-009-015-024/012635
(KOLLAMPALLE)
|
3646009000NRG24290520230192218
|
29/05/2023
|
nagaraju
|
3646009WL008539
|
nagaraju
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251564
|
|
NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARAYANPET
|
TS-46-009-015-024/012726
(KOLLAMPALLE)
|
3646009000NRG24290520230192219
|
29/05/2023
|
raghupathi reddy
|
3646009WL008539
|
raghupathi reddy
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251476
|
|
MUNNURU KAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARAYANPET
|
TS-46-009-015-024/012733
(KOLLAMPALLE)
|
3646009000NRG24290520230192220
|
29/05/2023
|
narsingamma
|
3646009WL008539
|
narsingamma
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251479
|
|
KOTHI NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARAYANPET
|
TS-46-009-015-024/012784
(KOLLAMPALLE)
|
3646009000NRG24290520230192221
|
29/05/2023
|
Satyamma
|
3646009WL008539
|
Satyamma
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251482
|
|
MANNE SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
NARAYANPET
|
TS-46-009-015-024/012808
(KOLLAMPALLE)
|
3646009000NRG24290520230192222
|
29/05/2023
|
Saroja
|
3646009WL008539
|
Saroja
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251530
|
|
KAMMARI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARAYANPET
|
TS-46-009-015-024/012827
(KOLLAMPALLE)
|
3646009000NRG24290520230192224
|
29/05/2023
|
Anitha
|
3646009WL008539
|
Anitha
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251488
|
|
UDUTHA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARAYANPET
|
TS-46-009-015-024/012867
(KOLLAMPALLE)
|
3646009000NRG24290520230192225
|
29/05/2023
|
Bhagyamma
|
3646009WL008539
|
Bhagyamma
|
00468
|
UBIN0808709
|
284
|
284
|
Processed
|
01/06/2023
|
|
1997251491
|
|
VADLA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARAYANPET
|
TS-46-009-015-024/012961
(KOLLAMPALLE)
|
3646009000NRG24290520230192228
|
29/05/2023
|
krishna
|
3646009WL008539
|
krishna
|
00468
|
UBIN0808709
|
142
|
142
|
Processed
|
01/06/2023
|
|
1997251474
|
|
NADIPI KRISHNA S/O HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARAYANPET
|
TS-46-009-015-024/012979
(KOLLAMPALLE)
|
3646009000NRG24290520230192230
|
29/05/2023
|
Neelamma
|
3646009WL008539
|
Neelamma
|
00468
|
UBIN0808709
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251502
|
|
KATRAVATH NEELAMMA
|
ICICI BANK LTD(508534)
|
|
63
|
NARAYANPET
|
TS-46-009-015-024/012985
(KOLLAMPALLE)
|
3646009000NRG24290520230192232
|
29/05/2023
|
Munni bai
|
3646009WL008539
|
Munni bai
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251465
|
|
K. MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARAYANPET
|
TS-46-009-015-024/013016
(KOLLAMPALLE)
|
3646009000NRG24290520230192233
|
29/05/2023
|
Shekhar
|
3646009WL008539
|
Shekhar
|
00468
|
UBIN0808709
|
284
|
284
|
Processed
|
01/06/2023
|
|
1997251501
|
|
G.SHEKAR S\O BAJARANNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARAYANPET
|
TS-46-009-015-024/013083
(KOLLAMPALLE)
|
3646009000NRG24290520230192234
|
29/05/2023
|
manyamma
|
3646009WL008539
|
manyamma
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251542
|
|
GAAMALA MANYAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
NARAYANPET
|
TS-46-009-015-024/013087
(KOLLAMPALLE)
|
3646009000NRG24290520230192236
|
29/05/2023
|
ashamma
|
3646009WL008539
|
ashamma
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251515
|
|
KOMMU ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARAYANPET
|
TS-46-009-015-024/013102
(KOLLAMPALLE)
|
3646009000NRG24290520230192238
|
29/05/2023
|
ahappa
|
3646009WL008539
|
ahappa
|
00468
|
UBIN0808709
|
284
|
284
|
Processed
|
01/06/2023
|
|
1997251521
|
|
SUNKURU ASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NARAYANPET
|
TS-46-009-015-024/013102
(KOLLAMPALLE)
|
3646009000NRG24290520230192237
|
29/05/2023
|
narsingamma
|
3646009WL008539
|
narsingamma
|
00468
|
UBIN0808709
|
284
|
284
|
Processed
|
01/06/2023
|
|
1997251548
|
|
SUNKURU NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
69
|
NARAYANPET
|
TS-46-009-015-024/013105
(KOLLAMPALLE)
|
3646009000NRG24290520230192240
|
29/05/2023
|
kankapa
|
3646009WL008539
|
kankapa
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251516
|
|
PULLARI KANAKAPPA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARAYANPET
|
TS-46-009-015-024/013105
(KOLLAMPALLE)
|
3646009000NRG24290520230192239
|
29/05/2023
|
padmamma
|
3646009WL008539
|
padmamma
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251500
|
|
PULLARI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARAYANPET
|
TS-46-009-015-024/013106
(KOLLAMPALLE)
|
3646009000NRG24290520230192241
|
29/05/2023
|
narsingamma
|
3646009WL008539
|
narsingamma
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251513
|
|
DHAYYAM NARSIMGAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARAYANPET
|
TS-46-009-015-024/013159
(KOLLAMPALLE)
|
3646009000NRG24290520230192242
|
29/05/2023
|
sheshamma
|
3646009WL008539
|
sheshamma
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251523
|
|
GAMALI SHESHAMMA
|
ICICI BANK LTD(508534)
|
|
73
|
NARAYANPET
|
TS-46-009-015-024/013161
(KOLLAMPALLE)
|
3646009000NRG24290520230192243
|
29/05/2023
|
laxmi
|
3646009WL008539
|
laxmi
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251537
|
|
GUDISE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARAYANPET
|
TS-46-009-015-024/013163
(KOLLAMPALLE)
|
3646009000NRG24290520230192244
|
29/05/2023
|
arunamma
|
3646009WL008539
|
arunamma
|
00468
|
UBIN0808709
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251481
|
|
GAMALI ARUNA
|
ICICI BANK LTD(508534)
|
|
75
|
NARAYANPET
|
TS-46-009-015-024/013238
(KOLLAMPALLE)
|
3646009000NRG24290520230192246
|
29/05/2023
|
venkatesh
|
3646009WL008539
|
venkatesh
|
00468
|
UBIN0808709
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251507
|
|
Mr. MANGALI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARAYANPET
|
TS-46-009-015-024/013260
(KOLLAMPALLE)
|
3646009000NRG24290520230192248
|
29/05/2023
|
ashappa
|
3646009WL008539
|
ashappa
|
00468
|
UBIN0808709
|
284
|
284
|
Processed
|
01/06/2023
|
|
1997251499
|
|
BOYA ASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARAYANPET
|
TS-46-009-015-024/013260
(KOLLAMPALLE)
|
3646009000NRG24290520230192249
|
29/05/2023
|
narsimulu
|
3646009WL008539
|
narsimulu
|
00468
|
UBIN0808709
|
284
|
284
|
Processed
|
01/06/2023
|
|
1997251498
|
|
P. NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
78
|
NARAYANPET
|
TS-46-009-015-024/013272
(KOLLAMPALLE)
|
3646009000NRG24290520230192250
|
29/05/2023
|
narsingamma
|
3646009WL008539
|
narsingamma
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251551
|
|
BOYA NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARAYANPET
|
TS-46-009-015-024/013287
(KOLLAMPALLE)
|
3646009000NRG24290520230192252
|
29/05/2023
|
chennamma
|
3646009WL008539
|
chennamma
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251484
|
|
BOYA CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
80
|
NARAYANPET
|
TS-46-009-015-024/013290
(KOLLAMPALLE)
|
3646009000NRG24290520230192253
|
29/05/2023
|
laxmappa
|
3646009WL008539
|
laxmappa
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251492
|
|
MANNE LAKSHMAPPA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARAYANPET
|
TS-46-009-015-024/013292
(KOLLAMPALLE)
|
3646009000NRG24290520230192254
|
29/05/2023
|
suvarna
|
3646009WL008539
|
suvarna
|
00468
|
UBIN0808709
|
284
|
284
|
Processed
|
01/06/2023
|
|
1997251545
|
|
MANNE SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NARAYANPET
|
TS-46-009-015-024/013295
(KOLLAMPALLE)
|
3646009000NRG24290520230192257
|
29/05/2023
|
NAGAMMA
|
3646009WL008539
|
NAGAMMA
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251539
|
|
GAMMALI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
83
|
NARAYANPET
|
TS-46-009-015-024/013302
(KOLLAMPALLE)
|
3646009000NRG24290520230192259
|
29/05/2023
|
laxmamma
|
3646009WL008539
|
laxmamma
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251543
|
|
PULLARI LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
84
|
NARAYANPET
|
TS-46-009-015-024/013302
(KOLLAMPALLE)
|
3646009000NRG24290520230192258
|
29/05/2023
|
thippanna
|
3646009WL008539
|
thippanna
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251506
|
|
P.THIPPANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
NARAYANPET
|
TS-46-009-015-024/013305
(KOLLAMPALLE)
|
3646009000NRG24290520230192260
|
29/05/2023
|
laxmamma
|
3646009WL008539
|
laxmamma
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251547
|
|
BANDLOLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARAYANPET
|
TS-46-009-015-024/013310
(KOLLAMPALLE)
|
3646009000NRG24290520230192261
|
29/05/2023
|
balappa
|
3646009WL008539
|
balappa
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251473
|
|
BORRA BALAPPA S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARAYANPET
|
TS-46-009-015-024/013310
(KOLLAMPALLE)
|
3646009000NRG24290520230192262
|
29/05/2023
|
venkatamma
|
3646009WL008539
|
venkatamma
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251526
|
|
BORRA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARAYANPET
|
TS-46-009-015-024/013323
(KOLLAMPALLE)
|
3646009000NRG24290520230192264
|
29/05/2023
|
bujji
|
3646009WL008539
|
bujji
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251536
|
|
DAYYAM BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
89
|
NARAYANPET
|
TS-46-009-015-024/013398
(KOLLAMPALLE)
|
3646009000NRG24290520230192269
|
29/05/2023
|
Balamma
|
3646009WL008539
|
Balamma
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251503
|
|
BAALA BAALAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
NARAYANPET
|
TS-46-009-015-024/013404
(KOLLAMPALLE)
|
3646009000NRG24290520230192270
|
29/05/2023
|
Sabamma
|
3646009WL008539
|
Sabamma
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251525
|
|
MANNE SABHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARAYANPET
|
TS-46-009-015-024/013423
(KOLLAMPALLE)
|
3646009000NRG24290520230192273
|
29/05/2023
|
Narender
|
3646009WL008539
|
Narender
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251496
|
|
NADIMINTI NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARAYANPET
|
TS-46-009-015-024/013429
(KOLLAMPALLE)
|
3646009000NRG24290520230192274
|
29/05/2023
|
Balappa
|
3646009WL008539
|
Balappa
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251470
|
|
PULLARI BALAPPA S/O P. KISTAPPA, KOLLAMP
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARAYANPET
|
TS-46-009-015-024/013431
(KOLLAMPALLE)
|
3646009000NRG24290520230192275
|
29/05/2023
|
renuka
|
3646009WL008539
|
renuka
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251497
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARAYANPET
|
TS-46-009-015-024/013486
(KOLLAMPALLE)
|
3646009000NRG24290520230192277
|
29/05/2023
|
thimmappa
|
3646009WL008539
|
thimmappa
|
00468
|
UBIN0808709
|
284
|
284
|
Processed
|
01/06/2023
|
|
1997251511
|
|
CHINTALA THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARAYANPET
|
TS-46-009-015-024/013487
(KOLLAMPALLE)
|
3646009000NRG24290520230192278
|
29/05/2023
|
raju
|
3646009WL008539
|
raju
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251517
|
|
POTHULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARAYANPET
|
TS-46-009-015-024/013510
(KOLLAMPALLE)
|
3646009000NRG24290520230192280
|
29/05/2023
|
bhagyamma
|
3646009WL008539
|
bhagyamma
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251546
|
|
GAMALI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARAYANPET
|
TS-46-009-015-024/013515
(KOLLAMPALLE)
|
3646009000NRG24290520230192281
|
29/05/2023
|
Pedda ramulu
|
3646009WL008539
|
Pedda ramulu
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251471
|
|
BOYA PEDDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARAYANPET
|
TS-46-009-015-024/013518
(KOLLAMPALLE)
|
3646009000NRG24290520230192283
|
29/05/2023
|
Tharun
|
3646009WL008539
|
Tharun
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251533
|
|
LINGAMPALLY THARUN
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARAYANPET
|
TS-46-009-015-024/013583
(KOLLAMPALLE)
|
3646009000NRG24290520230192285
|
29/05/2023
|
ashappa
|
3646009WL008539
|
ashappa
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251566
|
|
KOTHI ASHANNA
|
ICICI BANK LTD(508534)
|
|
100
|
NARAYANPET
|
TS-46-009-015-024/013588
(KOLLAMPALLE)
|
3646009000NRG24290520230192286
|
29/05/2023
|
Venkatamma
|
3646009WL008539
|
Venkatamma
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251556
|
|
PULLARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARAYANPET
|
TS-46-009-015-024/013604
(KOLLAMPALLE)
|
3646009000NRG24290520230192287
|
29/05/2023
|
kondamma
|
3646009WL008539
|
kondamma
|
00468
|
UBIN0808709
|
142
|
142
|
Processed
|
01/06/2023
|
|
1997251562
|
|
KONDAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
NARAYANPET
|
TS-46-009-015-024/13643
(KOLLAMPALLE)
|
3646009000NRG24290520230192291
|
29/05/2023
|
golla nagaraju
|
3646009WL008539
|
golla nagaraju
|
00468
|
UBIN0808709
|
426
|
426
|
Processed
|
01/06/2023
|
|
1997251565
|
|
GOLLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARAYANPET
|
TS-46-009-015-024/13645
(KOLLAMPALLE)
|
3646009000NRG24290520230192292
|
29/05/2023
|
boinpally lavanya
|
3646009WL008539
|
boinpally lavanya
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251541
|
|
BOINPALLY LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARAYANPET
|
TS-46-009-015-024/13649
(KOLLAMPALLE)
|
3646009000NRG24290520230192294
|
29/05/2023
|
bhavani
|
3646009WL008539
|
bhavani
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251563
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARAYANPET
|
TS-46-009-015-024/13649
(KOLLAMPALLE)
|
3646009000NRG24290520230192293
|
29/05/2023
|
pullari yellappa
|
3646009WL008539
|
pullari yellappa
|
00468
|
UBIN0808709
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251559
|
|
PULLARI YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARAYANPET
|
TS-46-009-015-024/13655
(KOLLAMPALLE)
|
3646009000NRG24290520230192296
|
29/05/2023
|
krishnaiah
|
3646009WL008539
|
krishnaiah
|
00468
|
UBIN0808709
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251558
|
|
KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARAYANPET
|
TS-46-009-015-024/13655
(KOLLAMPALLE)
|
3646009000NRG24290520230192295
|
29/05/2023
|
mohan
|
3646009WL008539
|
mohan
|
00468
|
UBIN0808709
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251557
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARAYANPET
|
TS-46-009-016-001/010133
(ANTHWAR)
|
3646009000NRG24290520230192876
|
29/05/2023
|
tirpatamma
|
3646009WL008568
|
tirpatamma
|
00468
|
UBIN0808709
|
934
|
934
|
Processed
|
01/06/2023
|
|
1997251490
|
|
MRS M TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANPET
|
TS-46-009-016-001/010141
(ANTHWAR)
|
3646009000NRG24290520230192882
|
29/05/2023
|
Bhagyamma
|
3646009WL008568
|
Bhagyamma
|
00468
|
UBIN0808709
|
1121
|
1121
|
Processed
|
01/06/2023
|
|
1997251495
|
|
MRS BHAGYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANPET
|
TS-46-009-016-001/010145
(ANTHWAR)
|
3646009000NRG24290520230192884
|
29/05/2023
|
Sandhya
|
3646009WL008568
|
Sandhya
|
00468
|
UBIN0808709
|
561
|
561
|
Processed
|
01/06/2023
|
|
1997251534
|
|
MRS G SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANPET
|
TS-46-009-016-001/010183
(ANTHWAR)
|
3646009000NRG24290520230192919
|
29/05/2023
|
p shiva prasad
|
3646009WL008568
|
p shiva prasad
|
00468
|
UBIN0808709
|
934
|
934
|
Processed
|
01/06/2023
|
|
1997251531
|
|
SHIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARAYANPET
|
TS-46-009-016-001/010284
(ANTHWAR)
|
3646009000NRG24290520230192979
|
29/05/2023
|
Ramchander
|
3646009WL008568
|
Ramchander
|
00468
|
UBIN0808709
|
374
|
374
|
Processed
|
01/06/2023
|
|
1997251466
|
|
MR K RAMACHANDER
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANPET
|
TS-46-009-016-001/010286
(ANTHWAR)
|
3646009000NRG24290520230192980
|
29/05/2023
|
Yellamma
|
3646009WL008568
|
Yellamma
|
00468
|
UBIN0808709
|
747
|
747
|
Processed
|
01/06/2023
|
|
1997251483
|
|
MRS YELLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANPET
|
TS-46-009-016-001/010287
(ANTHWAR)
|
3646009000NRG24290520230192981
|
29/05/2023
|
Venkatramulu
|
3646009WL008568
|
Venkatramulu
|
00468
|
UBIN0808709
|
1121
|
1121
|
Processed
|
01/06/2023
|
|
1997251475
|
|
MR K VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANPET
|
TS-46-009-016-001/010335
(ANTHWAR)
|
3646009000NRG24290520230192988
|
29/05/2023
|
ganesh kumar
|
3646009WL008568
|
ganesh kumar
|
00468
|
UBIN0808709
|
934
|
934
|
Processed
|
01/06/2023
|
|
1997251550
|
|
GANESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARAYANPET
|
TS-46-009-016-001/010335
(ANTHWAR)
|
3646009000NRG24290520230192987
|
29/05/2023
|
shiva kumar
|
3646009WL008568
|
shiva kumar
|
00468
|
UBIN0808709
|
934
|
934
|
Processed
|
01/06/2023
|
|
1997251520
|
|
MR M SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANPET
|
TS-46-009-016-001/010336
(ANTHWAR)
|
3646009000NRG24290520230192989
|
29/05/2023
|
padmamma
|
3646009WL008568
|
padmamma
|
00468
|
UBIN0808709
|
747
|
747
|
Processed
|
01/06/2023
|
|
1997251553
|
|
MRS B PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANPET
|
TS-46-009-016-001/10347
(ANTHWAR)
|
3646009000NRG24290520230192991
|
29/05/2023
|
pyata sunitha
|
3646009WL008568
|
pyata sunitha
|
00468
|
UBIN0808709
|
561
|
561
|
Processed
|
01/06/2023
|
|
1997251549
|
|
MRS PYATA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANPET
|
TS-46-009-016-001/10348
(ANTHWAR)
|
3646009000NRG24290520230192992
|
29/05/2023
|
Ankilla Santhamma
|
3646009WL008568
|
Ankilla Santhamma
|
00468
|
UBIN0808709
|
934
|
934
|
Processed
|
01/06/2023
|
|
1997251477
|
|
ANKHILLA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NARAYANPET
|
TS-46-009-016-001/10356
(ANTHWAR)
|
3646009000NRG24290520230192993
|
29/05/2023
|
Methuku Ashamma
|
3646009WL008568
|
Methuku Ashamma
|
00468
|
UBIN0808709
|
934
|
934
|
Processed
|
01/06/2023
|
|
1997251532
|
|
METHUKU ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NARAYANPET
|
TS-46-009-016-001/10357
(ANTHWAR)
|
3646009000NRG24290520230192994
|
29/05/2023
|
Boya Anand
|
3646009WL008568
|
Boya Anand
|
00468
|
UBIN0808709
|
561
|
561
|
Processed
|
01/06/2023
|
|
1997251540
|
|
BOYA ANAND
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARAYANPET
|
TS-46-009-016-001/10358
(ANTHWAR)
|
3646009000NRG24290520230192995
|
29/05/2023
|
PRAVEEN KUMAR
|
3646009WL008568
|
PRAVEEN KUMAR
|
00468
|
UBIN0808709
|
1121
|
1121
|
Processed
|
01/06/2023
|
|
1997251494
|
|
PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
NARAYANPET
|
TS-46-009-022-001/012710
(LINGAMPALLE)
|
3646009000NRG24290520230193612
|
29/05/2023
|
Sri hari
|
3646009WL008618
|
Sri hari
|
00468
|
UBIN0808709
|
1514
|
1514
|
Processed
|
01/06/2023
|
|
1997251486
|
|
RATHOD SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARAYANPET
|
TS-46-009-026-001/010758
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193741
|
29/05/2023
|
Sonamma
|
3646009WL008629
|
Sonamma
|
00468
|
UBIN0808709
|
1491
|
1491
|
Processed
|
01/06/2023
|
|
1997251561
|
|
MISS RATHOD SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANPET
|
TS-46-009-026-001/011548
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193617
|
29/05/2023
|
Sujatha
|
3646009WL008618
|
Sujatha
|
00468
|
UBIN0808709
|
1514
|
1514
|
Processed
|
01/06/2023
|
|
1997251555
|
|
VUDAVATH SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
NARAYANPET
|
TS-46-009-026-001/011573
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193618
|
29/05/2023
|
venkatesh
|
3646009WL008618
|
venkatesh
|
00468
|
UBIN0808709
|
1514
|
1514
|
Processed
|
01/06/2023
|
|
1997251560
|
|
CHEVAN VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
127
|
NARAYANPET
|
TS-46-009-026-001/020090
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193620
|
29/05/2023
|
Siddu Kumar
|
3646009WL008618
|
Siddu Kumar
|
00468
|
UBIN0808709
|
1514
|
1514
|
Processed
|
01/06/2023
|
|
1997251485
|
|
CHEVAN SIDDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
NARAYANPET
|
TS-46-009-026-001/020094
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193622
|
29/05/2023
|
Laxman naik
|
3646009WL008618
|
Laxman naik
|
00468
|
UBIN0808709
|
1262
|
1262
|
Processed
|
01/06/2023
|
|
1997251505
|
|
Mr. LAXMAN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NARAYANPET
|
TS-46-009-026-001/30079
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193748
|
29/05/2023
|
R Santhosh Kumar
|
3646009WL008629
|
R Santhosh Kumar
|
00468
|
UBIN0808709
|
1491
|
1491
|
Processed
|
01/06/2023
|
|
1997251554
|
|
R SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71098
|
71098
|
|
|
|
|
|
|
|
|
130
|
NARAYANPET
|
TS-46-009-015-024/013334
(KOLLAMPALLE)
|
3646009000NRG24290520230192265
|
29/05/2023
|
kavitha
|
3646009WL008539
|
kavitha
|
00468
|
UBIN0819565
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251538
|
|
DAYYAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
131
|
NARAYANPET
|
TS-46-009-026-001/011511
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193615
|
29/05/2023
|
Raju
|
3646009WL008618
|
Raju
|
00684
|
APGV0007207
|
1514
|
1514
|
Processed
|
01/06/2023
|
|
1997251455
|
|
Mr. RATHOD RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NARAYANPET
|
TS-46-009-026-001/011559
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193746
|
29/05/2023
|
Santhamma
|
3646009WL008629
|
Santhamma
|
00684
|
APGV0007207
|
1491
|
1491
|
Processed
|
01/06/2023
|
|
1997251456
|
|
Mrs. RATHOD SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
133
|
NARAYANPET
|
TS-46-009-015-024/013083
(KOLLAMPALLE)
|
3646009000NRG24290520230192235
|
29/05/2023
|
chinna balappa
|
3646009WL008539
|
chinna balappa
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
01/06/2023
|
|
1997251509
|
|
GAAMALA HINNA BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
134
|
NARAYANPET
|
TS-46-009-015-024/013501
(KOLLAMPALLE)
|
3646009000NRG24290520230192279
|
29/05/2023
|
balakistamma
|
3646009WL008539
|
balakistamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251462
|
|
G BALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARAYANPET
|
TS-46-009-015-024/013605
(KOLLAMPALLE)
|
3646009000NRG24290520230192288
|
29/05/2023
|
paramma
|
3646009WL008539
|
paramma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
01/06/2023
|
|
1997251459
|
|
MRS PARAMMA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANPET
|
TS-46-009-026-001/010774
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193840
|
29/05/2023
|
Sakri Bai
|
3646009WL008637
|
Sakri Bai
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/06/2023
|
|
1997251464
|
|
SAKRI BAI
|
ICICI BANK LTD(508534)
|
|
137
|
NARAYANPET
|
TS-46-009-026-001/010775
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193841
|
29/05/2023
|
Laxmamma
|
3646009WL008637
|
Laxmamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/06/2023
|
|
1997251463
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
138
|
NARAYANPET
|
TS-46-009-026-001/020089
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193619
|
29/05/2023
|
Vijaya Kumar
|
3646009WL008618
|
Vijaya Kumar
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
01/06/2023
|
|
1997251461
|
|
MR C VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANPET
|
TS-46-009-026-001/020091
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193621
|
29/05/2023
|
Rukkamma
|
3646009WL008618
|
Rukkamma
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
01/06/2023
|
|
1997251508
|
|
CHEVAN RUKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NARAYANPET
|
TS-46-009-026-001/30073
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193747
|
29/05/2023
|
Lambadi Manemma
|
3646009WL008629
|
Lambadi Manemma
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
01/06/2023
|
|
1997251460
|
|
MANEMMA NAKALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
141
|
NARAYANPET
|
TS-46-009-015-024/013582
(KOLLAMPALLE)
|
3646009000NRG24290520230192284
|
29/05/2023
|
maremma
|
3646009WL008539
|
maremma
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
01/06/2023
|
|
1997251544
|
|
BOYA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
NARAYANPET
|
TS-46-009-016-001/010132
(ANTHWAR)
|
3646009000NRG24290520230192874
|
29/05/2023
|
Ramulu
|
3646009WL008568
|
Ramulu
|
00710
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/06/2023
|
|
1997251443
|
|
MR RAM REDDY B
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANPET
|
TS-46-009-016-001/010132
(ANTHWAR)
|
3646009000NRG24290520230192875
|
29/05/2023
|
Saroja
|
3646009WL008568
|
Saroja
|
00710
|
SBIN0000DOP
|
187
|
187
|
Processed
|
01/06/2023
|
|
1997251444
|
|
SAROJA BAMBAI
|
ICICI BANK LTD(508534)
|
|
144
|
NARAYANPET
|
TS-46-009-016-001/010161
(ANTHWAR)
|
3646009000NRG24290520230192902
|
29/05/2023
|
Neelappa
|
3646009WL008568
|
Neelappa
|
00710
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/06/2023
|
|
1997251445
|
|
MRS NEELAPPA B
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANPET
|
TS-46-009-016-001/010189
(ANTHWAR)
|
3646009000NRG24290520230192923
|
29/05/2023
|
Yadamma
|
3646009WL008568
|
Yadamma
|
00710
|
SBIN0000DOP
|
187
|
187
|
Processed
|
01/06/2023
|
|
1997251446
|
|
MRS YADAMMA P
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANPET
|
TS-46-009-016-001/010193
(ANTHWAR)
|
3646009000NRG24290520230192927
|
29/05/2023
|
Thippanna
|
3646009WL008568
|
Thippanna
|
00710
|
SBIN0000DOP
|
561
|
561
|
Processed
|
01/06/2023
|
|
1997251447
|
|
MR THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANPET
|
TS-46-009-016-001/010194
(ANTHWAR)
|
3646009000NRG24290520230192930
|
29/05/2023
|
Narayana
|
3646009WL008568
|
Narayana
|
00710
|
SBIN0000DOP
|
187
|
187
|
Processed
|
01/06/2023
|
|
1997251448
|
|
MR P NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANPET
|
TS-46-009-016-001/010217
(ANTHWAR)
|
3646009000NRG24290520230192953
|
29/05/2023
|
Bhagyamma
|
3646009WL008568
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
01/06/2023
|
|
1997251449
|
|
MRS EDIGI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANPET
|
TS-46-009-016-001/010222
(ANTHWAR)
|
3646009000NRG24290520230192955
|
29/05/2023
|
Ananthamma
|
3646009WL008568
|
Ananthamma
|
00710
|
SBIN0000DOP
|
374
|
374
|
Processed
|
01/06/2023
|
|
1997251450
|
|
SHRI ANANTHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANPET
|
TS-46-009-016-001/010270
(ANTHWAR)
|
3646009000NRG24290520230192972
|
29/05/2023
|
Manemma
|
3646009WL008568
|
Manemma
|
00710
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
01/06/2023
|
|
1997251451
|
|
MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
NARAYANPET
|
TS-46-009-026-001/010775
(PILLIGUNDA TANDA)
|
3646009000NRG24290520230193745
|
29/05/2023
|
Dharmya Nayak
|
3646009WL008629
|
Dharmya Nayak
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
01/06/2023
|
|
1997251442
|
|
DHARMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114955
|
114955
|
|
|
|
|
|
|
|