|
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
|
Meilaputti
|
AP-01-026-027-040/010001
(JODURU)
|
0201026000NRG25020520241196993
|
02/05/2024
|
Chilakamma
|
0201026WL026523
|
Chilakamma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644177
|
|
MRS CHILAKAMMA MADILI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Meilaputti
|
AP-01-026-027-040/010002
(JODURU)
|
0201026000NRG25020520241196994
|
02/05/2024
|
Mahalakshmi
|
0201026WL026523
|
Mahalakshmi
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644279
|
|
Mrs MADDILA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Meilaputti
|
AP-01-026-027-040/010003
(JODURU)
|
0201026000NRG25020520241196995
|
02/05/2024
|
Sarojanamma
|
0201026WL026523
|
Sarojanamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644169
|
|
MR SAROJINI DUKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Meilaputti
|
AP-01-026-027-040/010005
(JODURU)
|
0201026000NRG25020520241196996
|
02/05/2024
|
Janakamma
|
0201026WL026523
|
Janakamma
|
00415
|
SBIN0011996
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644188
|
|
MRS ANAPANA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Meilaputti
|
AP-01-026-027-040/010006
(JODURU)
|
0201026000NRG25020520241196997
|
02/05/2024
|
Rangamma
|
0201026WL026523
|
Rangamma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644271
|
|
Mrs TEKARI RANGAMMA W O YENDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Meilaputti
|
AP-01-026-027-040/010009
(JODURU)
|
0201026000NRG25020520241196999
|
02/05/2024
|
Rupavati
|
0201026WL026523
|
Rupavati
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644197
|
|
MRS RUPAVATHI DUPANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Meilaputti
|
AP-01-026-027-040/010010
(JODURU)
|
0201026000NRG25020520241197000
|
02/05/2024
|
Polamma
|
0201026WL026523
|
Polamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644209
|
|
MRS POLAMMA BADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Meilaputti
|
AP-01-026-027-040/010011
(JODURU)
|
0201026000NRG25020520241197002
|
02/05/2024
|
Ramalakshmi
|
0201026WL026523
|
Ramalakshmi
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644281
|
|
MRS MADDILI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Meilaputti
|
AP-01-026-027-040/010011
(JODURU)
|
0201026000NRG25020520241197001
|
02/05/2024
|
Ramulu
|
0201026WL026523
|
Ramulu
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644280
|
|
Mr RAMULU MADDILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Meilaputti
|
AP-01-026-027-040/010020
(JODURU)
|
0201026000NRG25020520241197006
|
02/05/2024
|
Saraswati
|
0201026WL026523
|
Saraswati
|
00415
|
SBIN0011996
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644193
|
|
MRS VADAGA SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Meilaputti
|
AP-01-026-027-040/010022
(JODURU)
|
0201026000NRG25020520241197008
|
02/05/2024
|
Subbarao
|
0201026WL026523
|
Subbarao
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644200
|
|
MR BADIYA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Meilaputti
|
AP-01-026-027-040/010025
(JODURU)
|
0201026000NRG25020520241197009
|
02/05/2024
|
Kantamma
|
0201026WL026523
|
Kantamma
|
00415
|
SBIN0011996
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644267
|
|
Mrs SEERAPU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Meilaputti
|
AP-01-026-027-040/010026
(JODURU)
|
0201026000NRG25020520241197010
|
02/05/2024
|
Aaravati
|
0201026WL026523
|
Aaravati
|
00415
|
SBIN0011996
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644195
|
|
MRS VAKADA HARAVATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Meilaputti
|
AP-01-026-027-040/010026
(JODURU)
|
0201026000NRG25020520241197011
|
02/05/2024
|
VAKADA RAMA RAO
|
0201026WL026523
|
VAKADA RAMA RAO
|
00415
|
SBIN0011996
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644217
|
|
VAKADA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Meilaputti
|
AP-01-026-027-040/010027
(JODURU)
|
0201026000NRG25020520241197012
|
02/05/2024
|
Laxmikantam
|
0201026WL026523
|
Laxmikantam
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644240
|
|
MRS BOLLA LAKSHMIKANTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Meilaputti
|
AP-01-026-027-040/010028
(JODURU)
|
0201026000NRG25020520241197013
|
02/05/2024
|
Chilakamma
|
0201026WL026523
|
Chilakamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644242
|
|
MRS BOLLA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Meilaputti
|
AP-01-026-027-040/010033
(JODURU)
|
0201026000NRG25020520241197014
|
02/05/2024
|
Tavitamma
|
0201026WL026523
|
Tavitamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644182
|
|
MR THAVITAMMA PILLALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Meilaputti
|
AP-01-026-027-040/010035
(JODURU)
|
0201026000NRG25020520241197015
|
02/05/2024
|
Savitri
|
0201026WL026523
|
Savitri
|
00415
|
SBIN0011996
|
725
|
725
|
Processed
|
14/05/2024
|
|
4005644256
|
|
MRS TEKARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Meilaputti
|
AP-01-026-027-040/010038
(JODURU)
|
0201026000NRG25020520241197018
|
02/05/2024
|
Laxmamma
|
0201026WL026523
|
Laxmamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644179
|
|
Mrs TIPPANA LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Meilaputti
|
AP-01-026-027-040/010043
(JODURU)
|
0201026000NRG25020520241197023
|
02/05/2024
|
Varalamma
|
0201026WL026523
|
Varalamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644183
|
|
MR VARAHALAMMA KIKKARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Meilaputti
|
AP-01-026-027-040/010047
(JODURU)
|
0201026000NRG25020520241197024
|
02/05/2024
|
Polamma
|
0201026WL026523
|
Polamma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644204
|
|
MRS SIMHADRI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Meilaputti
|
AP-01-026-027-040/010050
(JODURU)
|
0201026000NRG25020520241197025
|
02/05/2024
|
Vimalamma
|
0201026WL026523
|
Vimalamma
|
00415
|
SBIN0011996
|
725
|
725
|
Processed
|
14/05/2024
|
|
4005644191
|
|
MRS BADIYA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Meilaputti
|
AP-01-026-027-040/010052
(JODURU)
|
0201026000NRG25020520241197026
|
02/05/2024
|
Simmamma
|
0201026WL026523
|
Simmamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644192
|
|
MRS BEJJIPALLI SIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Meilaputti
|
AP-01-026-027-040/010053
(JODURU)
|
0201026000NRG25020520241197027
|
02/05/2024
|
Kalavati
|
0201026WL026523
|
Kalavati
|
00415
|
SBIN0011996
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644203
|
|
MRS KALAVATHI JEERI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Meilaputti
|
AP-01-026-027-040/010054
(JODURU)
|
0201026000NRG25020520241197028
|
02/05/2024
|
Bhuloka
|
0201026WL026523
|
Bhuloka
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644186
|
|
Mrs TIPPANA BHULOKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Meilaputti
|
AP-01-026-027-040/010054
(JODURU)
|
0201026000NRG25020520241197029
|
02/05/2024
|
Sitamma
|
0201026WL026523
|
Sitamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644206
|
|
Mrs TIPPANA SITALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Meilaputti
|
AP-01-026-027-040/010055
(JODURU)
|
0201026000NRG25020520241197030
|
02/05/2024
|
Sitamma
|
0201026WL026523
|
Sitamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644254
|
|
MRS BEJJIPALLI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Meilaputti
|
AP-01-026-027-040/010058
(JODURU)
|
0201026000NRG25020520241197031
|
02/05/2024
|
Kamalamma
|
0201026WL026523
|
Kamalamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644211
|
|
MRS BODDU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Meilaputti
|
AP-01-026-027-040/010059
(JODURU)
|
0201026000NRG25020520241197032
|
02/05/2024
|
Tejamma
|
0201026WL026523
|
Tejamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644241
|
|
MRS BADIYA TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Meilaputti
|
AP-01-026-027-040/010060
(JODURU)
|
0201026000NRG25020520241197033
|
02/05/2024
|
Raja Rao
|
0201026WL026523
|
Raja Rao
|
00415
|
SBIN0011996
|
242
|
242
|
Processed
|
14/05/2024
|
|
4005644249
|
|
Mr YENNI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Meilaputti
|
AP-01-026-027-040/010061
(JODURU)
|
0201026000NRG25020520241197034
|
02/05/2024
|
Gangamma
|
0201026WL026523
|
Gangamma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644199
|
|
MRS GALI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Meilaputti
|
AP-01-026-027-040/010062
(JODURU)
|
0201026000NRG25020520241197035
|
02/05/2024
|
Annapurnamma
|
0201026WL026523
|
Annapurnamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644201
|
|
MRS RENTIKOTA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Meilaputti
|
AP-01-026-027-040/010066
(JODURU)
|
0201026000NRG25020520241197038
|
02/05/2024
|
Ramanamma
|
0201026WL026523
|
Ramanamma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644190
|
|
Mrs DASARI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Meilaputti
|
AP-01-026-027-040/010067
(JODURU)
|
0201026000NRG25020520241197039
|
02/05/2024
|
Eswari
|
0201026WL026523
|
Eswari
|
00415
|
SBIN0011996
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644251
|
|
Mrs ESWARI VADAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Meilaputti
|
AP-01-026-027-040/010069
(JODURU)
|
0201026000NRG25020520241197040
|
02/05/2024
|
Tulasamma
|
0201026WL026523
|
Tulasamma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644252
|
|
Mrs THEMBURU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Meilaputti
|
AP-01-026-027-040/010070
(JODURU)
|
0201026000NRG25020520241197041
|
02/05/2024
|
Vimala
|
0201026WL026523
|
Vimala
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644238
|
|
MRS TEMBURU VIMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Meilaputti
|
AP-01-026-027-040/010071
(JODURU)
|
0201026000NRG25020520241197042
|
02/05/2024
|
Mohini
|
0201026WL026523
|
Mohini
|
00415
|
SBIN0011996
|
242
|
242
|
Processed
|
14/05/2024
|
|
4005644239
|
|
Mrs TOMPA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Meilaputti
|
AP-01-026-027-040/010072
(JODURU)
|
0201026000NRG25020520241197043
|
02/05/2024
|
BALAMMA
|
0201026WL026523
|
BALAMMA
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644258
|
|
MISS NEYYALA HEMA MINOR MNG NEYYALA BALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Meilaputti
|
AP-01-026-027-040/010077
(JODURU)
|
0201026000NRG25020520241197044
|
02/05/2024
|
Annapurna
|
0201026WL026523
|
Annapurna
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644181
|
|
MRS ANNAPURNA BEJJIPALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Meilaputti
|
AP-01-026-027-040/010079
(JODURU)
|
0201026000NRG25020520241197045
|
02/05/2024
|
Sitamma
|
0201026WL026523
|
Sitamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644266
|
|
MRS KIKKARA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Meilaputti
|
AP-01-026-027-040/010081
(JODURU)
|
0201026000NRG25020520241197046
|
02/05/2024
|
Appalaswami
|
0201026WL026523
|
Appalaswami
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644208
|
|
Mr APPALASWAMI KARIMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
42
|
Meilaputti
|
AP-01-026-027-040/010081
(JODURU)
|
0201026000NRG25020520241197047
|
02/05/2024
|
Krishnaveni
|
0201026WL026523
|
Krishnaveni
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644178
|
|
MRS KRISHNAVENI KARIMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Meilaputti
|
AP-01-026-027-040/010083
(JODURU)
|
0201026000NRG25020520241197048
|
02/05/2024
|
Baanumati
|
0201026WL026523
|
Baanumati
|
00415
|
SBIN0011996
|
725
|
725
|
Processed
|
14/05/2024
|
|
4005644194
|
|
MRS BHANUMATHI ARTAKATLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Meilaputti
|
AP-01-026-027-040/010088
(JODURU)
|
0201026000NRG25020520241197050
|
02/05/2024
|
Gangamma
|
0201026WL026523
|
Gangamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644176
|
|
MRS GANGAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Meilaputti
|
AP-01-026-027-040/010092
(JODURU)
|
0201026000NRG25020520241197052
|
02/05/2024
|
Chinnammudu
|
0201026WL026523
|
Chinnammudu
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644184
|
|
MRS BEJJIPALLI CHINNA AMMADU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Meilaputti
|
AP-01-026-027-040/010094
(JODURU)
|
0201026000NRG25020520241197053
|
02/05/2024
|
Jansi
|
0201026WL026523
|
Jansi
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644269
|
|
MRS BOCHU JHANSI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Meilaputti
|
AP-01-026-027-040/010099
(JODURU)
|
0201026000NRG25020520241197054
|
02/05/2024
|
Mahalakshmi
|
0201026WL026523
|
Mahalakshmi
|
00415
|
SBIN0011996
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644205
|
|
MRS MADDILI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Meilaputti
|
AP-01-026-027-040/010101
(JODURU)
|
0201026000NRG25020520241197056
|
02/05/2024
|
dilleswarao
|
0201026WL026523
|
dilleswarao
|
00415
|
SBIN0011996
|
242
|
242
|
Processed
|
14/05/2024
|
|
4005644212
|
|
MR BODDU DILLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Meilaputti
|
AP-01-026-027-040/010101
(JODURU)
|
0201026000NRG25020520241197055
|
02/05/2024
|
Kanthamma
|
0201026WL026523
|
Kanthamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644246
|
|
MRS KANTHAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Meilaputti
|
AP-01-026-027-040/010102
(JODURU)
|
0201026000NRG25020520241197057
|
02/05/2024
|
prakash raj
|
0201026WL026523
|
prakash raj
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644245
|
|
MR BODDU PRAKASH RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Meilaputti
|
AP-01-026-027-040/010111
(JODURU)
|
0201026000NRG25020520241197059
|
02/05/2024
|
Appalamma
|
0201026WL026523
|
Appalamma
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644257
|
|
MR BADIA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Meilaputti
|
AP-01-026-027-040/010113
(JODURU)
|
0201026000NRG25020520241197061
|
02/05/2024
|
Venkayya
|
0201026WL026523
|
Venkayya
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644290
|
|
MR TEMBA VENKAYYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Meilaputti
|
AP-01-026-027-040/010114
(JODURU)
|
0201026000NRG25020520241197062
|
02/05/2024
|
Nilaveni
|
0201026WL026523
|
Nilaveni
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644180
|
|
MR NEELAVENI PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Meilaputti
|
AP-01-026-027-040/010118
(JODURU)
|
0201026000NRG25020520241197065
|
02/05/2024
|
Saraswathi
|
0201026WL026523
|
Saraswathi
|
00415
|
SBIN0011996
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644226
|
|
MRS GOTTIPALLY SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Meilaputti
|
AP-01-026-027-040/010120
(JODURU)
|
0201026000NRG25020520241197066
|
02/05/2024
|
Chinnammi
|
0201026WL026523
|
Chinnammi
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644272
|
|
MRS GANGULA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Meilaputti
|
AP-01-026-027-040/010121
(JODURU)
|
0201026000NRG25020520241197067
|
02/05/2024
|
rohini
|
0201026WL026523
|
rohini
|
00415
|
SBIN0011996
|
725
|
725
|
Processed
|
14/05/2024
|
|
4005644250
|
|
MRS TEMBA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Meilaputti
|
AP-01-026-027-040/010124
(JODURU)
|
0201026000NRG25020520241197068
|
02/05/2024
|
Krishnaveni
|
0201026WL026523
|
Krishnaveni
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644207
|
|
MRS TEMBURU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Meilaputti
|
AP-01-026-027-040/010126
(JODURU)
|
0201026000NRG25020520241197069
|
02/05/2024
|
Kurma Rao
|
0201026WL026523
|
Kurma Rao
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644175
|
|
MR BEJJIPALLI KURMANAYUKULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Meilaputti
|
AP-01-026-027-040/010127
(JODURU)
|
0201026000NRG25020520241197071
|
02/05/2024
|
Dhanalakshmi
|
0201026WL026523
|
Dhanalakshmi
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644270
|
|
Mrs DUKKA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Meilaputti
|
AP-01-026-027-040/010128
(JODURU)
|
0201026000NRG25020520241197072
|
02/05/2024
|
Tejamma
|
0201026WL026523
|
Tejamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644216
|
|
MRS TEJAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Meilaputti
|
AP-01-026-027-040/010129
(JODURU)
|
0201026000NRG25020520241197073
|
02/05/2024
|
Nagamma
|
0201026WL026523
|
Nagamma
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644189
|
|
MRS BHIRALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Meilaputti
|
AP-01-026-027-040/010134
(JODURU)
|
0201026000NRG25020520241197074
|
02/05/2024
|
kriShnaveni
|
0201026WL026523
|
kriShnaveni
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644185
|
|
MR KRISHNAVENI BADIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Meilaputti
|
AP-01-026-027-040/010135
(JODURU)
|
0201026000NRG25020520241197075
|
02/05/2024
|
meena
|
0201026WL026523
|
meena
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644268
|
|
MRS BADIYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Meilaputti
|
AP-01-026-027-040/010139
(JODURU)
|
0201026000NRG25020520241197076
|
02/05/2024
|
someswarao
|
0201026WL026523
|
someswarao
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644170
|
|
Mrs KARIMI SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Meilaputti
|
AP-01-026-027-040/010141
(JODURU)
|
0201026000NRG25020520241197077
|
02/05/2024
|
annapurna
|
0201026WL026523
|
annapurna
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644187
|
|
Mrs BEJJIPALLI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Meilaputti
|
AP-01-026-027-040/010142
(JODURU)
|
0201026000NRG25020520241197078
|
02/05/2024
|
neelaveni
|
0201026WL026523
|
neelaveni
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644253
|
|
Mrs VADAMA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Meilaputti
|
AP-01-026-027-040/010143
(JODURU)
|
0201026000NRG25020520241197079
|
02/05/2024
|
bhagyalaksmi
|
0201026WL026523
|
bhagyalaksmi
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644202
|
|
Mrs BHAGYA LAXMI JEERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Meilaputti
|
AP-01-026-027-040/010149
(JODURU)
|
0201026000NRG25020520241197080
|
02/05/2024
|
rajeswari
|
0201026WL026523
|
rajeswari
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644293
|
|
MRS BADIYA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Meilaputti
|
AP-01-026-027-040/010155
(JODURU)
|
0201026000NRG25020520241197082
|
02/05/2024
|
DURGA
|
0201026WL026523
|
DURGA
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644198
|
|
DURGA DONKADA
|
BANK OF BARODA(606985)
|
|
70
|
Meilaputti
|
AP-01-026-027-040/010157
(JODURU)
|
0201026000NRG25020520241197083
|
02/05/2024
|
PADMA
|
0201026WL026523
|
PADMA
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644255
|
|
Mrs RENTIKOTA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Meilaputti
|
AP-01-026-027-040/010159
(JODURU)
|
0201026000NRG25020520241197084
|
02/05/2024
|
JHANSHIRANI
|
0201026WL026523
|
JHANSHIRANI
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644285
|
|
MS BALAGA JANSHIRANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Meilaputti
|
AP-01-026-027-040/010162
(JODURU)
|
0201026000NRG25020520241197086
|
02/05/2024
|
PADMA
|
0201026WL026523
|
PADMA
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644298
|
|
MRS GANUGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Meilaputti
|
AP-01-026-027-040/010163
(JODURU)
|
0201026000NRG25020520241197087
|
02/05/2024
|
YOGESWARI
|
0201026WL026523
|
YOGESWARI
|
00415
|
SBIN0011996
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644273
|
|
MRS LOPINTI YOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Meilaputti
|
AP-01-026-027-040/030003
(JODURU)
|
0201026000NRG25020520241203929
|
02/05/2024
|
Brundavan
|
0201026WL026582
|
Brundavan
|
00415
|
SBIN0011996
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644237
|
|
BRUNDA BANA NAIK
|
UNION BANK OF INDIA(508500)
|
|
75
|
Meilaputti
|
AP-01-026-027-040/030004
(JODURU)
|
0201026000NRG25020520241203931
|
02/05/2024
|
Budiya
|
0201026WL026582
|
Budiya
|
00415
|
SBIN0011996
|
753
|
753
|
Processed
|
14/05/2024
|
|
4005644173
|
|
BUDHIAYA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Meilaputti
|
AP-01-026-027-040/030006
(JODURU)
|
0201026000NRG25020520241203933
|
02/05/2024
|
DANDASI GOUDA
|
0201026WL026582
|
DANDASI GOUDA
|
00415
|
SBIN0011996
|
502
|
502
|
Processed
|
14/05/2024
|
|
4005644224
|
|
MR DANDASI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Meilaputti
|
AP-01-026-027-040/030012
(JODURU)
|
0201026000NRG25020520241203938
|
02/05/2024
|
Geetanjili
|
0201026WL026582
|
Geetanjili
|
00415
|
SBIN0011996
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644222
|
|
GITANJALI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Meilaputti
|
AP-01-026-027-040/030019
(JODURU)
|
0201026000NRG25020520241203945
|
02/05/2024
|
Krishna Chandra
|
0201026WL026582
|
Krishna Chandra
|
00415
|
SBIN0011996
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005644296
|
|
KRISHNACHANDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Meilaputti
|
AP-01-026-027-040/030024
(JODURU)
|
0201026000NRG25020520241203952
|
02/05/2024
|
Santhi
|
0201026WL026582
|
Santhi
|
00415
|
SBIN0011996
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644210
|
|
SANTHI GOUDO W O THILOCHANA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Meilaputti
|
AP-01-026-027-040/030031
(JODURU)
|
0201026000NRG25020520241203959
|
02/05/2024
|
surendra
|
0201026WL026582
|
surendra
|
00415
|
SBIN0011996
|
502
|
502
|
Processed
|
14/05/2024
|
|
4005644286
|
|
SURENDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
81
|
Meilaputti
|
AP-01-026-027-040/030046
(JODURU)
|
0201026000NRG25020520241203971
|
02/05/2024
|
GANESH
|
0201026WL026582
|
GANESH
|
00415
|
SBIN0011996
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005644300
|
|
GANESH GOUDA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Meilaputti
|
AP-01-026-027-040/030047
(JODURU)
|
0201026000NRG25020520241203973
|
02/05/2024
|
Bhagyavati
|
0201026WL026582
|
Bhagyavati
|
00415
|
SBIN0011996
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644172
|
|
MRS BHAGYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Meilaputti
|
AP-01-026-027-040/030047
(JODURU)
|
0201026000NRG25020520241203972
|
02/05/2024
|
Krishna
|
0201026WL026582
|
Krishna
|
00415
|
SBIN0011996
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005644171
|
|
Mr GOUDA KRISHNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
84
|
Meilaputti
|
AP-01-026-027-040/030050
(JODURU)
|
0201026000NRG25020520241203975
|
02/05/2024
|
Bhaskara
|
0201026WL026582
|
Bhaskara
|
00415
|
SBIN0011996
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005644223
|
|
BHASKARA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Meilaputti
|
AP-01-026-027-040/030062
(JODURU)
|
0201026000NRG25020520241203985
|
02/05/2024
|
Vasu
|
0201026WL026582
|
Vasu
|
00415
|
SBIN0011996
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644220
|
|
Mr VASU SATHARAU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
86
|
Meilaputti
|
AP-01-026-027-040/030073
(JODURU)
|
0201026000NRG25020520241203990
|
02/05/2024
|
jyothi
|
0201026WL026582
|
jyothi
|
00415
|
SBIN0011996
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644231
|
|
MS JYOTHI KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Meilaputti
|
AP-01-026-027-040/030089
(JODURU)
|
0201026000NRG25020520241203998
|
02/05/2024
|
Pramila
|
0201026WL026582
|
Pramila
|
00415
|
SBIN0011996
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644221
|
|
PRAMILA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
88
|
Meilaputti
|
AP-01-026-027-040/030105
(JODURU)
|
0201026000NRG25020520241204011
|
02/05/2024
|
pitambar
|
0201026WL026582
|
pitambar
|
00415
|
SBIN0011996
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644174
|
|
MR PITHAMBARO GOWDO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Meilaputti
|
AP-01-026-027-040/040001
(JODURU)
|
0201026000NRG25020520241199568
|
02/05/2024
|
Simhachalam
|
0201026WL026536
|
Simhachalam
|
00415
|
SBIN0011996
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4005644234
|
|
MR SIMHACHALAM SAVARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Meilaputti
|
AP-01-026-027-040/040005
(JODURU)
|
0201026000NRG25020520241199573
|
02/05/2024
|
Kailasarao
|
0201026WL026536
|
Kailasarao
|
00415
|
SBIN0011996
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005644288
|
|
SAVARA KAILASARAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Meilaputti
|
AP-01-026-027-040/040005
(JODURU)
|
0201026000NRG25020520241199574
|
02/05/2024
|
Padmavati
|
0201026WL026536
|
Padmavati
|
00415
|
SBIN0011996
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4005644235
|
|
SAVARA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Meilaputti
|
AP-01-026-027-040/040008
(JODURU)
|
0201026000NRG25020520241199578
|
02/05/2024
|
harish
|
0201026WL026536
|
harish
|
00415
|
SBIN0011996
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005644289
|
|
MR SAVARA HAREESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Meilaputti
|
AP-01-026-027-040/040012
(JODURU)
|
0201026000NRG25020520241199584
|
02/05/2024
|
savitri
|
0201026WL026536
|
savitri
|
00415
|
SBIN0011996
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005644292
|
|
SAVARA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Meilaputti
|
AP-01-026-027-040/040013
(JODURU)
|
0201026000NRG25020520241199587
|
02/05/2024
|
SAVARA ESWARA RAO
|
0201026WL026536
|
SAVARA ESWARA RAO
|
00415
|
SBIN0011996
|
974
|
974
|
Processed
|
14/05/2024
|
|
4005644301
|
|
MR ESWARARAO SAVARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Meilaputti
|
AP-01-026-027-040/40016
(JODURU)
|
0201026000NRG25020520241197090
|
02/05/2024
|
BALAGA RAMULAMMA
|
0201026WL026523
|
BALAGA RAMULAMMA
|
00415
|
SBIN0011996
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644297
|
|
MRS BALAGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116439
|
116439
|
|
|
|
|
|
|
|
|
96
|
Meilaputti
|
AP-01-026-007-018/010003
(PARUSHURAMAPURAM)
|
0201026000NRG25020520241198539
|
02/05/2024
|
Sujatha
|
0201026WL026531
|
Sujatha
|
00468
|
UBIN0809462
|
1473
|
1473
|
Processed
|
14/05/2024
|
|
4005644132
|
|
SAVARA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Meilaputti
|
AP-01-026-007-018/010006
(PARUSHURAMAPURAM)
|
0201026000NRG25020520241198540
|
02/05/2024
|
SAILAJA SABAR
|
0201026WL026531
|
SAILAJA SABAR
|
00468
|
UBIN0809462
|
982
|
982
|
Processed
|
14/05/2024
|
|
4005644247
|
|
Ms SAILAJA SABAR
|
INDIAN BANK(607105)
|
|
98
|
Meilaputti
|
AP-01-026-007-018/010008
(PARUSHURAMAPURAM)
|
0201026000NRG25020520241198541
|
02/05/2024
|
Maajirao
|
0201026WL026531
|
Maajirao
|
00468
|
UBIN0809462
|
1473
|
1473
|
Processed
|
14/05/2024
|
|
4005644110
|
|
SAVARA MAAJI RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Meilaputti
|
AP-01-026-007-018/010013
(PARUSHURAMAPURAM)
|
0201026000NRG25020520241198542
|
02/05/2024
|
Dalamma
|
0201026WL026531
|
Dalamma
|
00468
|
UBIN0809462
|
1473
|
1473
|
Processed
|
14/05/2024
|
|
4005644135
|
|
SAVARA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Meilaputti
|
AP-01-026-007-018/010014
(PARUSHURAMAPURAM)
|
0201026000NRG25020520241198543
|
02/05/2024
|
vijaya
|
0201026WL026531
|
vijaya
|
00468
|
UBIN0809462
|
1473
|
1473
|
Processed
|
14/05/2024
|
|
4005644131
|
|
SAVARA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Meilaputti
|
AP-01-026-027-040/010064
(JODURU)
|
0201026000NRG25020520241197036
|
02/05/2024
|
Nukanna
|
0201026WL026523
|
Nukanna
|
00468
|
UBIN0809462
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644096
|
|
Mr NUKANNA BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Meilaputti
|
AP-01-026-027-040/010112
(JODURU)
|
0201026000NRG25020520241197060
|
02/05/2024
|
Kanthamma
|
0201026WL026523
|
Kanthamma
|
00468
|
UBIN0809462
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644111
|
|
Mrs BERI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Meilaputti
|
AP-01-026-027-040/010164
(JODURU)
|
0201026000NRG25020520241197088
|
02/05/2024
|
jyothi
|
0201026WL026523
|
jyothi
|
00468
|
UBIN0809462
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005644133
|
|
TEMBA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Meilaputti
|
AP-01-026-027-040/030003
(JODURU)
|
0201026000NRG25020520241203930
|
02/05/2024
|
Damayanti
|
0201026WL026582
|
Damayanti
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644152
|
|
DAMAYANTHI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
105
|
Meilaputti
|
AP-01-026-027-040/030004
(JODURU)
|
0201026000NRG25020520241203932
|
02/05/2024
|
MANJULA GOUDA
|
0201026WL026582
|
MANJULA GOUDA
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644102
|
|
MANJULLA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Meilaputti
|
AP-01-026-027-040/030006
(JODURU)
|
0201026000NRG25020520241203934
|
02/05/2024
|
Mamata
|
0201026WL026582
|
Mamata
|
00468
|
UBIN0809462
|
502
|
502
|
Processed
|
14/05/2024
|
|
4005644150
|
|
MAMATHA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Meilaputti
|
AP-01-026-027-040/030008
(JODURU)
|
0201026000NRG25020520241203935
|
02/05/2024
|
Brundavati
|
0201026WL026582
|
Brundavati
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644145
|
|
BRUNDAVATHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Meilaputti
|
AP-01-026-027-040/030010
(JODURU)
|
0201026000NRG25020520241203936
|
02/05/2024
|
Rinnaa
|
0201026WL026582
|
Rinnaa
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644141
|
|
RINA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Meilaputti
|
AP-01-026-027-040/030011
(JODURU)
|
0201026000NRG25020520241203937
|
02/05/2024
|
namitha
|
0201026WL026582
|
namitha
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644213
|
|
NAMITHA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Meilaputti
|
AP-01-026-027-040/030013
(JODURU)
|
0201026000NRG25020520241203939
|
02/05/2024
|
Vishtnu
|
0201026WL026582
|
Vishtnu
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644114
|
|
VISHNU GOUD
|
UNION BANK OF INDIA(508500)
|
|
111
|
Meilaputti
|
AP-01-026-027-040/030014
(JODURU)
|
0201026000NRG25020520241203940
|
02/05/2024
|
Brundavati
|
0201026WL026582
|
Brundavati
|
00468
|
UBIN0809462
|
502
|
502
|
Processed
|
14/05/2024
|
|
4005644116
|
|
BRUNDAVATHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Meilaputti
|
AP-01-026-027-040/030015
(JODURU)
|
0201026000NRG25020520241203941
|
02/05/2024
|
Susila
|
0201026WL026582
|
Susila
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644142
|
|
SUSILA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Meilaputti
|
AP-01-026-027-040/030016
(JODURU)
|
0201026000NRG25020520241203942
|
02/05/2024
|
Damodara
|
0201026WL026582
|
Damodara
|
00468
|
UBIN0809462
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005644149
|
|
DHAMODARA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Meilaputti
|
AP-01-026-027-040/030017
(JODURU)
|
0201026000NRG25020520241203943
|
02/05/2024
|
Prabhavati
|
0201026WL026582
|
Prabhavati
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644138
|
|
PRABHAVATHI GOWDO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Meilaputti
|
AP-01-026-027-040/030018
(JODURU)
|
0201026000NRG25020520241203944
|
02/05/2024
|
Junnu
|
0201026WL026582
|
Junnu
|
00468
|
UBIN0809462
|
753
|
753
|
Processed
|
14/05/2024
|
|
4005644120
|
|
JUNNU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Meilaputti
|
AP-01-026-027-040/030019
(JODURU)
|
0201026000NRG25020520241203946
|
02/05/2024
|
Gayatri
|
0201026WL026582
|
Gayatri
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644157
|
|
GAYATRI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Meilaputti
|
AP-01-026-027-040/030020
(JODURU)
|
0201026000NRG25020520241203947
|
02/05/2024
|
Lakshmana
|
0201026WL026582
|
Lakshmana
|
00468
|
UBIN0809462
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005644118
|
|
LAXMANA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Meilaputti
|
AP-01-026-027-040/030020
(JODURU)
|
0201026000NRG25020520241203948
|
02/05/2024
|
Punyavati
|
0201026WL026582
|
Punyavati
|
00468
|
UBIN0809462
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005644117
|
|
PUNYAVATI GOUDO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Meilaputti
|
AP-01-026-027-040/030021
(JODURU)
|
0201026000NRG25020520241203949
|
02/05/2024
|
Nirmala
|
0201026WL026582
|
Nirmala
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644218
|
|
NIRMALA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Meilaputti
|
AP-01-026-027-040/030021
(JODURU)
|
0201026000NRG25020520241203950
|
02/05/2024
|
Punni
|
0201026WL026582
|
Punni
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644154
|
|
PUNNI GOUDO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Meilaputti
|
AP-01-026-027-040/030023
(JODURU)
|
0201026000NRG25020520241203951
|
02/05/2024
|
Sobhavati
|
0201026WL026582
|
Sobhavati
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644227
|
|
SOBAVATHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Meilaputti
|
AP-01-026-027-040/030025
(JODURU)
|
0201026000NRG25020520241203953
|
02/05/2024
|
Suri
|
0201026WL026582
|
Suri
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644104
|
|
Mr SURI JANNI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
123
|
Meilaputti
|
AP-01-026-027-040/030025
(JODURU)
|
0201026000NRG25020520241203954
|
02/05/2024
|
Tulasi
|
0201026WL026582
|
Tulasi
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644139
|
|
JENNI TULASI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Meilaputti
|
AP-01-026-027-040/030029
(JODURU)
|
0201026000NRG25020520241203955
|
02/05/2024
|
Suryakantam
|
0201026WL026582
|
Suryakantam
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644128
|
|
GARIKIPATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Meilaputti
|
AP-01-026-027-040/030030
(JODURU)
|
0201026000NRG25020520241203956
|
02/05/2024
|
Prakash
|
0201026WL026582
|
Prakash
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644109
|
|
Mr PRAKASU GARIKAIPATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
126
|
Meilaputti
|
AP-01-026-027-040/030030
(JODURU)
|
0201026000NRG25020520241203957
|
02/05/2024
|
Tavitamma
|
0201026WL026582
|
Tavitamma
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644115
|
|
GARIKI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Meilaputti
|
AP-01-026-027-040/030031
(JODURU)
|
0201026000NRG25020520241203958
|
02/05/2024
|
Susila
|
0201026WL026582
|
Susila
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644143
|
|
SUSEELA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
128
|
Meilaputti
|
AP-01-026-027-040/030033
(JODURU)
|
0201026000NRG25020520241203960
|
02/05/2024
|
SANTHI LATHA GOUDA
|
0201026WL026582
|
SANTHI LATHA GOUDA
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644146
|
|
SANTHI LATHA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Meilaputti
|
AP-01-026-027-040/030035
(JODURU)
|
0201026000NRG25020520241203961
|
02/05/2024
|
Satya
|
0201026WL026582
|
Satya
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644099
|
|
SATYA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Meilaputti
|
AP-01-026-027-040/030037
(JODURU)
|
0201026000NRG25020520241203962
|
02/05/2024
|
ANASUYA GOUDO
|
0201026WL026582
|
ANASUYA GOUDO
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644219
|
|
ANASUYA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Meilaputti
|
AP-01-026-027-040/030039
(JODURU)
|
0201026000NRG25020520241203963
|
02/05/2024
|
Lakshmi
|
0201026WL026582
|
Lakshmi
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644214
|
|
LAXMI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Meilaputti
|
AP-01-026-027-040/030039
(JODURU)
|
0201026000NRG25020520241203964
|
02/05/2024
|
narendra
|
0201026WL026582
|
narendra
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644215
|
|
NARENDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Meilaputti
|
AP-01-026-027-040/030040
(JODURU)
|
0201026000NRG25020520241203965
|
02/05/2024
|
Tirupati
|
0201026WL026582
|
Tirupati
|
00468
|
UBIN0809462
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005644105
|
|
TIRUPATHI NAYAKO S O LATE RAM NAYAKO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Meilaputti
|
AP-01-026-027-040/030040
(JODURU)
|
0201026000NRG25020520241203966
|
02/05/2024
|
Usha Rani
|
0201026WL026582
|
Usha Rani
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644147
|
|
USHARANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
135
|
Meilaputti
|
AP-01-026-027-040/030041
(JODURU)
|
0201026000NRG25020520241203967
|
02/05/2024
|
Banu
|
0201026WL026582
|
Banu
|
00468
|
UBIN0809462
|
753
|
753
|
Processed
|
14/05/2024
|
|
4005644162
|
|
BANUMATI GOUDO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Meilaputti
|
AP-01-026-027-040/030042
(JODURU)
|
0201026000NRG25020520241203968
|
02/05/2024
|
Ramesh
|
0201026WL026582
|
Ramesh
|
00468
|
UBIN0809462
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005644156
|
|
RAMESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
137
|
Meilaputti
|
AP-01-026-027-040/030045
(JODURU)
|
0201026000NRG25020520241203969
|
02/05/2024
|
Mamata
|
0201026WL026582
|
Mamata
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644140
|
|
MAMATA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Meilaputti
|
AP-01-026-027-040/030046
(JODURU)
|
0201026000NRG25020520241203970
|
02/05/2024
|
Ajanti
|
0201026WL026582
|
Ajanti
|
00468
|
UBIN0809462
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005644103
|
|
AJANTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Meilaputti
|
AP-01-026-027-040/030048
(JODURU)
|
0201026000NRG25020520241203974
|
02/05/2024
|
SUMATHI
|
0201026WL026582
|
SUMATHI
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644144
|
|
SUMATHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Meilaputti
|
AP-01-026-027-040/030050
(JODURU)
|
0201026000NRG25020520241203976
|
02/05/2024
|
Renuka
|
0201026WL026582
|
Renuka
|
00468
|
UBIN0809462
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005644151
|
|
RENUKA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Meilaputti
|
AP-01-026-027-040/030055
(JODURU)
|
0201026000NRG25020520241203977
|
02/05/2024
|
Balaraam
|
0201026WL026582
|
Balaraam
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644125
|
|
BALARAM GOUDA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Meilaputti
|
AP-01-026-027-040/030055
(JODURU)
|
0201026000NRG25020520241203978
|
02/05/2024
|
Kousalya
|
0201026WL026582
|
Kousalya
|
00468
|
UBIN0809462
|
753
|
753
|
Processed
|
14/05/2024
|
|
4005644153
|
|
KOUSALYA GOUDO W O BALARAM GOUDO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Meilaputti
|
AP-01-026-027-040/030056
(JODURU)
|
0201026000NRG25020520241203980
|
02/05/2024
|
sabitha
|
0201026WL026582
|
sabitha
|
00468
|
UBIN0809462
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005644159
|
|
SABITHA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
144
|
Meilaputti
|
AP-01-026-027-040/030056
(JODURU)
|
0201026000NRG25020520241203979
|
02/05/2024
|
Tarani
|
0201026WL026582
|
Tarani
|
00468
|
UBIN0809462
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005644148
|
|
TARINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
145
|
Meilaputti
|
AP-01-026-027-040/030058
(JODURU)
|
0201026000NRG25020520241203981
|
02/05/2024
|
Moulalini
|
0201026WL026582
|
Moulalini
|
00468
|
UBIN0809462
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005644137
|
|
MALLUVI GOUDO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Meilaputti
|
AP-01-026-027-040/030059
(JODURU)
|
0201026000NRG25020520241203982
|
02/05/2024
|
Anasuya
|
0201026WL026582
|
Anasuya
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644134
|
|
ANASUYAKA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
147
|
Meilaputti
|
AP-01-026-027-040/030060
(JODURU)
|
0201026000NRG25020520241203984
|
02/05/2024
|
parvathi
|
0201026WL026582
|
parvathi
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644233
|
|
PARVATHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Meilaputti
|
AP-01-026-027-040/030060
(JODURU)
|
0201026000NRG25020520241203983
|
02/05/2024
|
Sabita
|
0201026WL026582
|
Sabita
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644100
|
|
SABITA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Meilaputti
|
AP-01-026-027-040/030065
(JODURU)
|
0201026000NRG25020520241203986
|
02/05/2024
|
Surendra
|
0201026WL026582
|
Surendra
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644124
|
|
SURENDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Meilaputti
|
AP-01-026-027-040/030068
(JODURU)
|
0201026000NRG25020520241203987
|
02/05/2024
|
SIRLA PRAKASH
|
0201026WL026582
|
SIRLA PRAKASH
|
00468
|
UBIN0809462
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005644228
|
|
SIRLA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Meilaputti
|
AP-01-026-027-040/030070
(JODURU)
|
0201026000NRG25020520241203988
|
02/05/2024
|
Tavitamma
|
0201026WL026582
|
Tavitamma
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644136
|
|
SIRLA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Meilaputti
|
AP-01-026-027-040/030073
(JODURU)
|
0201026000NRG25020520241203989
|
02/05/2024
|
Anasuya
|
0201026WL026582
|
Anasuya
|
00468
|
UBIN0809462
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005644112
|
|
KINJARAPU ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Meilaputti
|
AP-01-026-027-040/030073
(JODURU)
|
0201026000NRG25020520241203991
|
02/05/2024
|
GOWRI VARAPRASAD RAO
|
0201026WL026582
|
GOWRI VARAPRASAD RAO
|
00468
|
UBIN0809462
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005644244
|
|
KINJARAPU GOWRI VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
154
|
Meilaputti
|
AP-01-026-027-040/030077
(JODURU)
|
0201026000NRG25020520241203992
|
02/05/2024
|
Duryadana
|
0201026WL026582
|
Duryadana
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644101
|
|
MR GOUDA DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Meilaputti
|
AP-01-026-027-040/030084
(JODURU)
|
0201026000NRG25020520241203994
|
02/05/2024
|
kunni
|
0201026WL026582
|
kunni
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644160
|
|
KUNNI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
156
|
Meilaputti
|
AP-01-026-027-040/030084
(JODURU)
|
0201026000NRG25020520241203993
|
02/05/2024
|
Madan Mohan
|
0201026WL026582
|
Madan Mohan
|
00468
|
UBIN0809462
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005644130
|
|
MADHAN MOHAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
157
|
Meilaputti
|
AP-01-026-027-040/030087
(JODURU)
|
0201026000NRG25020520241203995
|
02/05/2024
|
kanaka
|
0201026WL026582
|
kanaka
|
00468
|
UBIN0809462
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005644158
|
|
KANAKA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Meilaputti
|
AP-01-026-027-040/030088
(JODURU)
|
0201026000NRG25020520241203996
|
02/05/2024
|
Manguli
|
0201026WL026582
|
Manguli
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644155
|
|
MONGULI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Meilaputti
|
AP-01-026-027-040/030089
(JODURU)
|
0201026000NRG25020520241203997
|
02/05/2024
|
GOURI SANKAR NAYAK
|
0201026WL026582
|
GOURI SANKAR NAYAK
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644230
|
|
GOWRI SANKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
160
|
Meilaputti
|
AP-01-026-027-040/030090
(JODURU)
|
0201026000NRG25020520241203999
|
02/05/2024
|
Lakshminarayana
|
0201026WL026582
|
Lakshminarayana
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644163
|
|
LAKSHMINARAYANA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Meilaputti
|
AP-01-026-027-040/030093
(JODURU)
|
0201026000NRG25020520241204001
|
02/05/2024
|
Soniya
|
0201026WL026582
|
Soniya
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644236
|
|
SONYA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Meilaputti
|
AP-01-026-027-040/030093
(JODURU)
|
0201026000NRG25020520241204002
|
02/05/2024
|
susma
|
0201026WL026582
|
susma
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644225
|
|
SUSUMA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Meilaputti
|
AP-01-026-027-040/030095
(JODURU)
|
0201026000NRG25020520241204003
|
02/05/2024
|
KUNNI GOWDO
|
0201026WL026582
|
KUNNI GOWDO
|
00468
|
UBIN0809462
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005644161
|
|
NEELIMA GOWDO BMMG KUNNI GOWDO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Meilaputti
|
AP-01-026-027-040/030097
(JODURU)
|
0201026000NRG25020520241204004
|
02/05/2024
|
rinna
|
0201026WL026582
|
rinna
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644248
|
|
RINNA NAYIK
|
UNION BANK OF INDIA(508500)
|
|
165
|
Meilaputti
|
AP-01-026-027-040/030098
(JODURU)
|
0201026000NRG25020520241204005
|
02/05/2024
|
ARJUNA GOUDA
|
0201026WL026582
|
ARJUNA GOUDA
|
00468
|
UBIN0809462
|
1255
|
1255
|
Processed
|
14/05/2024
|
|
4005644232
|
|
ARJUNA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Meilaputti
|
AP-01-026-027-040/030098
(JODURU)
|
0201026000NRG25020520241204006
|
02/05/2024
|
TITIMA GOUDA
|
0201026WL026582
|
TITIMA GOUDA
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644168
|
|
TITTIMA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Meilaputti
|
AP-01-026-027-040/030101
(JODURU)
|
0201026000NRG25020520241204007
|
02/05/2024
|
ajayakumar
|
0201026WL026582
|
ajayakumar
|
00468
|
UBIN0809462
|
1004
|
1004
|
Rejected
|
14/05/2024
|
|
4005644129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Meilaputti
|
AP-01-026-027-040/030102
(JODURU)
|
0201026000NRG25020520241204008
|
02/05/2024
|
geetha
|
0201026WL026582
|
geetha
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644229
|
|
GEETA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Meilaputti
|
AP-01-026-027-040/030104
(JODURU)
|
0201026000NRG25020520241204009
|
02/05/2024
|
viswanath
|
0201026WL026582
|
viswanath
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644119
|
|
VISWANADHA NAYKO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Meilaputti
|
AP-01-026-027-040/030105
(JODURU)
|
0201026000NRG25020520241204010
|
02/05/2024
|
tulasi
|
0201026WL026582
|
tulasi
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644243
|
|
TULASI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Meilaputti
|
AP-01-026-027-040/030107
(JODURU)
|
0201026000NRG25020520241204012
|
02/05/2024
|
HAIMAVATHI
|
0201026WL026582
|
HAIMAVATHI
|
00468
|
UBIN0809462
|
1506
|
1506
|
Processed
|
14/05/2024
|
|
4005644113
|
|
HAIMAVATHI GOUD
|
UNION BANK OF INDIA(508500)
|
|
172
|
Meilaputti
|
AP-01-026-027-040/040001
(JODURU)
|
0201026000NRG25020520241199569
|
02/05/2024
|
Jamuna
|
0201026WL026536
|
Jamuna
|
00468
|
UBIN0809462
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005644121
|
|
SAVARA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Meilaputti
|
AP-01-026-027-040/040002
(JODURU)
|
0201026000NRG25020520241199570
|
02/05/2024
|
Varahalamma
|
0201026WL026536
|
Varahalamma
|
00468
|
UBIN0809462
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005644108
|
|
S VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Meilaputti
|
AP-01-026-027-040/040003
(JODURU)
|
0201026000NRG25020520241199571
|
02/05/2024
|
Chinnavadu
|
0201026WL026536
|
Chinnavadu
|
00468
|
UBIN0809462
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005644107
|
|
SAVARA CHINNA VADU S O MOKHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
Meilaputti
|
AP-01-026-027-040/040003
(JODURU)
|
0201026000NRG25020520241199572
|
02/05/2024
|
Seetamma
|
0201026WL026536
|
Seetamma
|
00468
|
UBIN0809462
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005644097
|
|
SAVARA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Meilaputti
|
AP-01-026-027-040/040006
(JODURU)
|
0201026000NRG25020520241199576
|
02/05/2024
|
jagadesh
|
0201026WL026536
|
jagadesh
|
00468
|
UBIN0809462
|
1461
|
1461
|
Rejected
|
14/05/2024
|
|
4005644167
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
Meilaputti
|
AP-01-026-027-040/040006
(JODURU)
|
0201026000NRG25020520241199575
|
02/05/2024
|
Tejamma
|
0201026WL026536
|
Tejamma
|
00468
|
UBIN0809462
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005644126
|
|
SAVARA TEJAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Meilaputti
|
AP-01-026-027-040/040008
(JODURU)
|
0201026000NRG25020520241199577
|
02/05/2024
|
Sooramma
|
0201026WL026536
|
Sooramma
|
00468
|
UBIN0809462
|
243
|
243
|
Processed
|
14/05/2024
|
|
4005644164
|
|
SAVARA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Meilaputti
|
AP-01-026-027-040/040009
(JODURU)
|
0201026000NRG25020520241199580
|
02/05/2024
|
Chilakamma
|
0201026WL026536
|
Chilakamma
|
00468
|
UBIN0809462
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4005644098
|
|
SAVARA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Meilaputti
|
AP-01-026-027-040/040009
(JODURU)
|
0201026000NRG25020520241199579
|
02/05/2024
|
Jayaraju
|
0201026WL026536
|
Jayaraju
|
00468
|
UBIN0809462
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005644123
|
|
MR SAVARA JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
181
|
Meilaputti
|
AP-01-026-027-040/040010
(JODURU)
|
0201026000NRG25020520241199581
|
02/05/2024
|
Garikamma
|
0201026WL026536
|
Garikamma
|
00468
|
UBIN0809462
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4005644106
|
|
SAVARA GARIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Meilaputti
|
AP-01-026-027-040/040010
(JODURU)
|
0201026000NRG25020520241199582
|
02/05/2024
|
SAVARA KALYANI
|
0201026WL026536
|
SAVARA KALYANI
|
00468
|
UBIN0809462
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4005644165
|
|
SAVARA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Meilaputti
|
AP-01-026-027-040/040011
(JODURU)
|
0201026000NRG25020520241199583
|
02/05/2024
|
Radhamma
|
0201026WL026536
|
Radhamma
|
00468
|
UBIN0809462
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005644122
|
|
SAVARA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Meilaputti
|
AP-01-026-027-040/040012
(JODURU)
|
0201026000NRG25020520241199585
|
02/05/2024
|
seetha
|
0201026WL026536
|
seetha
|
00468
|
UBIN0809462
|
1461
|
1461
|
Processed
|
14/05/2024
|
|
4005644166
|
|
SAVARA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Meilaputti
|
AP-01-026-027-040/040013
(JODURU)
|
0201026000NRG25020520241199586
|
02/05/2024
|
Dumbamma
|
0201026WL026536
|
Dumbamma
|
00468
|
UBIN0809462
|
1217
|
1217
|
Processed
|
14/05/2024
|
|
4005644127
|
|
SAVARA DUMBAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118375
|
118375
|
|
|
|
|
|
|
|
|
186
|
Meilaputti
|
AP-01-026-027-040/010007
(JODURU)
|
0201026000NRG25020520241196998
|
02/05/2024
|
Padma
|
0201026WL026523
|
Padma
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644276
|
|
Mrs RAYALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Meilaputti
|
AP-01-026-027-040/010014
(JODURU)
|
0201026000NRG25020520241197003
|
02/05/2024
|
Jaya
|
0201026WL026523
|
Jaya
|
00684
|
APGV0001107
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005644274
|
|
Mrs MADDILA JAYAMMA W O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Meilaputti
|
AP-01-026-027-040/010015
(JODURU)
|
0201026000NRG25020520241197004
|
02/05/2024
|
RAYALA SARASWATHI
|
0201026WL026523
|
RAYALA SARASWATHI
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644295
|
|
RAYALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Meilaputti
|
AP-01-026-027-040/010019
(JODURU)
|
0201026000NRG25020520241197005
|
02/05/2024
|
latha
|
0201026WL026523
|
latha
|
00684
|
APGV0001107
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644265
|
|
Mrs GHATTA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Meilaputti
|
AP-01-026-027-040/010021
(JODURU)
|
0201026000NRG25020520241197007
|
02/05/2024
|
Aruna
|
0201026WL026523
|
Aruna
|
00684
|
APGV0001107
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644260
|
|
Mrs BADIYA PADMA W O KAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Meilaputti
|
AP-01-026-027-040/010036
(JODURU)
|
0201026000NRG25020520241197016
|
02/05/2024
|
Dhamayanti
|
0201026WL026523
|
Dhamayanti
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644282
|
|
Mrs KIKKARA DAMAYANTHI W O SARADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Meilaputti
|
AP-01-026-027-040/010037
(JODURU)
|
0201026000NRG25020520241197017
|
02/05/2024
|
Senchamma
|
0201026WL026523
|
Senchamma
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644287
|
|
Mrs TOMPA CHENCHAMMA W O CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Meilaputti
|
AP-01-026-027-040/010039
(JODURU)
|
0201026000NRG25020520241197019
|
02/05/2024
|
TEKKALI SATYAVATHI
|
0201026WL026523
|
TEKKALI SATYAVATHI
|
00684
|
APGV0001107
|
725
|
725
|
Processed
|
14/05/2024
|
|
4005644294
|
|
Mrs TEKARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Meilaputti
|
AP-01-026-027-040/010040
(JODURU)
|
0201026000NRG25020520241197020
|
02/05/2024
|
Padma
|
0201026WL026523
|
Padma
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644262
|
|
Mrs BOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Meilaputti
|
AP-01-026-027-040/010041
(JODURU)
|
0201026000NRG25020520241197021
|
02/05/2024
|
jayamma
|
0201026WL026523
|
jayamma
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644275
|
|
Mrs BOLLA JAYALAXMI W O CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Meilaputti
|
AP-01-026-027-040/010042
(JODURU)
|
0201026000NRG25020520241197022
|
02/05/2024
|
Aruna
|
0201026WL026523
|
Aruna
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644261
|
|
Mrs BOLLA ARUNA W O SUDHARSANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Meilaputti
|
AP-01-026-027-040/010064
(JODURU)
|
0201026000NRG25020520241197037
|
02/05/2024
|
Yaramma
|
0201026WL026523
|
Yaramma
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644259
|
|
MRS BONGU YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Meilaputti
|
AP-01-026-027-040/010087
(JODURU)
|
0201026000NRG25020520241197049
|
02/05/2024
|
Atchayya
|
0201026WL026523
|
Atchayya
|
00684
|
APGV0001107
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644284
|
|
Mr ACHCHAYYA LOPINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Meilaputti
|
AP-01-026-027-040/010092
(JODURU)
|
0201026000NRG25020520241197051
|
02/05/2024
|
Vasu
|
0201026WL026523
|
Vasu
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644278
|
|
MR BEJJIPALLI VASU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Meilaputti
|
AP-01-026-027-040/010104
(JODURU)
|
0201026000NRG25020520241197058
|
02/05/2024
|
BHARATHI
|
0201026WL026523
|
BHARATHI
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644283
|
|
Mrs BEJJIPALLI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Meilaputti
|
AP-01-026-027-040/010116
(JODURU)
|
0201026000NRG25020520241197063
|
02/05/2024
|
Buddu
|
0201026WL026523
|
Buddu
|
00684
|
APGV0001107
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644263
|
|
Mrs MADDILI BUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Meilaputti
|
AP-01-026-027-040/010118
(JODURU)
|
0201026000NRG25020520241197064
|
02/05/2024
|
Paparao
|
0201026WL026523
|
Paparao
|
00684
|
APGV0001107
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644196
|
|
PAPARAO GOTTIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Meilaputti
|
AP-01-026-027-040/010127
(JODURU)
|
0201026000NRG25020520241197070
|
02/05/2024
|
Mohanarao
|
0201026WL026523
|
Mohanarao
|
00684
|
APGV0001107
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005644291
|
|
Mr MOHANA RAO DUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Meilaputti
|
AP-01-026-027-040/010152
(JODURU)
|
0201026000NRG25020520241197081
|
02/05/2024
|
NEELAMMA
|
0201026WL026523
|
NEELAMMA
|
00684
|
APGV0001107
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644264
|
|
Mrs PILLALA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Meilaputti
|
AP-01-026-027-040/010161
(JODURU)
|
0201026000NRG25020520241197085
|
02/05/2024
|
VENAMMA
|
0201026WL026523
|
VENAMMA
|
00684
|
APGV0001107
|
1450
|
1450
|
Processed
|
14/05/2024
|
|
4005644277
|
|
Mrs SIMHADRI VENUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Meilaputti
|
AP-01-026-027-040/010175
(JODURU)
|
0201026000NRG25020520241197089
|
02/05/2024
|
KARIMI KAMALA
|
0201026WL026523
|
KARIMI KAMALA
|
00684
|
APGV0001107
|
967
|
967
|
Processed
|
14/05/2024
|
|
4005644299
|
|
Mrs KARIMI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
207
|
Meilaputti
|
AP-01-026-027-040/030092
(JODURU)
|
0201026000NRG25020520241204000
|
02/05/2024
|
Basanthi Gouda
|
0201026WL026582
|
Basanthi Gouda
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
14/05/2024
|
|
4005644094
|
|
BASANTHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Meilaputti
|
AP-01-026-027-040/40017
(JODURU)
|
0201026000NRG25020520241197091
|
02/05/2024
|
Kammakatla Nagamma
|
0201026WL026523
|
Kammakatla Nagamma
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
14/05/2024
|
|
4005644095
|
|
KAMMAKATLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261677
|
261677
|
|
|
|
|
|
|
|