|
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
|
Sompeta
|
AP-01-034-007-012/010691
(ZINKIBHADRA)
|
0201034000NRG25190420240393571
|
19/04/2024
|
GOWRI
|
0201034WL011911
|
GOWRI
|
00415
|
SBIN0000964
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3377307382
|
|
MRS VEERARPU GOWIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sompeta
|
AP-01-034-007-012/10740
(ZINKIBHADRA)
|
0201034000NRG25190420240392126
|
19/04/2024
|
Pekala Malathi
|
0201034WL011881
|
Pekala Malathi
|
00415
|
SBIN0000964
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307260
|
|
MRS MALATHI PEKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sompeta
|
AP-01-034-007-012/10755
(ZINKIBHADRA)
|
0201034000NRG25190420240390780
|
19/04/2024
|
Dunna Eswari
|
0201034WL011846
|
Dunna Eswari
|
00415
|
SBIN0000964
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3377307242
|
|
Mrs Dunna Eswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Sompeta
|
AP-01-034-020-031/010167
(GOLLAVOORU)
|
0201034000NRG25190420240375526
|
19/04/2024
|
Madhavarao
|
0201034WL011566
|
Madhavarao
|
00415
|
SBIN0000964
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307279
|
|
MR SRIPURUSHOTHAM MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sompeta
|
AP-01-034-020-031/010351
(GOLLAVOORU)
|
0201034000NRG25190420240375577
|
19/04/2024
|
Gangamma
|
0201034WL011566
|
Gangamma
|
00415
|
SBIN0000964
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307255
|
|
MRS GANGAMMA PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sompeta
|
AP-01-034-021-032/010071
(UPPALAM)
|
0201034000NRG25190420240383682
|
19/04/2024
|
Jamamma
|
0201034WL011698
|
Jamamma
|
00415
|
SBIN0000964
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307362
|
|
MRS JAMUNA JARU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sompeta
|
AP-01-034-021-032/010080
(UPPALAM)
|
0201034000NRG25190420240383686
|
19/04/2024
|
gangarao
|
0201034WL011698
|
gangarao
|
00415
|
SBIN0000964
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307299
|
|
METTURU GANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12339
|
12339
|
|
|
|
|
|
|
|
|
8
|
Sompeta
|
AP-01-034-016-024/10703
(KARTHALIPALEM)
|
0201034000NRG25190420240400764
|
19/04/2024
|
DONKANA GEETA
|
0201034WL012051
|
DONKANA GEETA
|
00415
|
SBIN0002695
|
826
|
826
|
Processed
|
29/04/2024
|
|
3377307297
|
|
Mrs DONKANA GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Sompeta
|
AP-01-034-020-031/010003
(GOLLAVOORU)
|
0201034000NRG25190420240375394
|
19/04/2024
|
mohini
|
0201034WL011566
|
mohini
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307606
|
|
MS MOHINI PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sompeta
|
AP-01-034-020-031/010004
(GOLLAVOORU)
|
0201034000NRG25190420240375396
|
19/04/2024
|
Janakamma
|
0201034WL011566
|
Janakamma
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307374
|
|
MRS JANIKAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sompeta
|
AP-01-034-020-031/010004
(GOLLAVOORU)
|
0201034000NRG25190420240375395
|
19/04/2024
|
Ramarao
|
0201034WL011566
|
Ramarao
|
00415
|
SBIN0002695
|
818
|
818
|
Processed
|
29/04/2024
|
|
3377307247
|
|
MR RAMA RAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sompeta
|
AP-01-034-020-031/010005
(GOLLAVOORU)
|
0201034000NRG25190420240375397
|
19/04/2024
|
Jeerayya
|
0201034WL011566
|
Jeerayya
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307598
|
|
MR JEERAYYA PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sompeta
|
AP-01-034-020-031/010007
(GOLLAVOORU)
|
0201034000NRG25190420240375400
|
19/04/2024
|
Achamma
|
0201034WL011566
|
Achamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307281
|
|
MR PINNINTI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sompeta
|
AP-01-034-020-031/010007
(GOLLAVOORU)
|
0201034000NRG25190420240375399
|
19/04/2024
|
Harikrishna
|
0201034WL011566
|
Harikrishna
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307282
|
|
MR PINNINTI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sompeta
|
AP-01-034-020-031/010013
(GOLLAVOORU)
|
0201034000NRG25190420240375406
|
19/04/2024
|
Santoshi
|
0201034WL011566
|
Santoshi
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307587
|
|
MRS PINNINTI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sompeta
|
AP-01-034-020-031/010014
(GOLLAVOORU)
|
0201034000NRG25190420240375407
|
19/04/2024
|
Lakshmamma
|
0201034WL011566
|
Lakshmamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307612
|
|
MRS LAXMAMMA KALLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sompeta
|
AP-01-034-020-031/010015
(GOLLAVOORU)
|
0201034000NRG25190420240375408
|
19/04/2024
|
Lolakshmi
|
0201034WL011566
|
Lolakshmi
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307273
|
|
MS KALLA LOLAKSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sompeta
|
AP-01-034-020-031/010016
(GOLLAVOORU)
|
0201034000NRG25190420240375411
|
19/04/2024
|
Kurmamma
|
0201034WL011566
|
Kurmamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307579
|
|
MISS KURMAMMA GAJJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sompeta
|
AP-01-034-020-031/010017
(GOLLAVOORU)
|
0201034000NRG25190420240375412
|
19/04/2024
|
Rekamma
|
0201034WL011566
|
Rekamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307269
|
|
MR PINNINTI REKHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sompeta
|
AP-01-034-020-031/010018
(GOLLAVOORU)
|
0201034000NRG25190420240375413
|
19/04/2024
|
Chandramma
|
0201034WL011566
|
Chandramma
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307286
|
|
MRS CHANDRAMMA KALLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sompeta
|
AP-01-034-020-031/010019
(GOLLAVOORU)
|
0201034000NRG25190420240375415
|
19/04/2024
|
Mutyalamma
|
0201034WL011566
|
Mutyalamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307608
|
|
MRS MUTYALAMMA TALAGANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sompeta
|
AP-01-034-020-031/010020
(GOLLAVOORU)
|
0201034000NRG25190420240375416
|
19/04/2024
|
Lakshmamma
|
0201034WL011566
|
Lakshmamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307601
|
|
MRS LAXMAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sompeta
|
AP-01-034-020-031/010024
(GOLLAVOORU)
|
0201034000NRG25190420240375420
|
19/04/2024
|
GUSIRI DALAMMA
|
0201034WL011566
|
GUSIRI DALAMMA
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307280
|
|
MRS GUSIRI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sompeta
|
AP-01-034-020-031/010025
(GOLLAVOORU)
|
0201034000NRG25190420240375422
|
19/04/2024
|
Lakshmamma
|
0201034WL011566
|
Lakshmamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307246
|
|
MRS LAKSHMIMMA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sompeta
|
AP-01-034-020-031/010026
(GOLLAVOORU)
|
0201034000NRG25190420240375423
|
19/04/2024
|
kantamma
|
0201034WL011566
|
kantamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307267
|
|
MRS PINNINTI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sompeta
|
AP-01-034-020-031/010032
(GOLLAVOORU)
|
0201034000NRG25190420240375426
|
19/04/2024
|
Baleswararao
|
0201034WL011566
|
Baleswararao
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307278
|
|
MR KARRI BALESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sompeta
|
AP-01-034-020-031/010035
(GOLLAVOORU)
|
0201034000NRG25190420240375429
|
19/04/2024
|
Damayanti
|
0201034WL011566
|
Damayanti
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307268
|
|
MRS PINNINTI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sompeta
|
AP-01-034-020-031/010035
(GOLLAVOORU)
|
0201034000NRG25190420240375428
|
19/04/2024
|
Umapati
|
0201034WL011566
|
Umapati
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307609
|
|
MR PINNINTI UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sompeta
|
AP-01-034-020-031/010041
(GOLLAVOORU)
|
0201034000NRG25190420240375435
|
19/04/2024
|
Eswari
|
0201034WL011566
|
Eswari
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307266
|
|
MR NARTHU ESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sompeta
|
AP-01-034-020-031/010042
(GOLLAVOORU)
|
0201034000NRG25190420240375436
|
19/04/2024
|
Lachayya
|
0201034WL011566
|
Lachayya
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307615
|
|
MR LATCHAYYA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sompeta
|
AP-01-034-020-031/010047
(GOLLAVOORU)
|
0201034000NRG25190420240375441
|
19/04/2024
|
Hemalamma
|
0201034WL011566
|
Hemalamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307248
|
|
MRS HEMALATHA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sompeta
|
AP-01-034-020-031/010053
(GOLLAVOORU)
|
0201034000NRG25190420240375446
|
19/04/2024
|
Narayanamma
|
0201034WL011566
|
Narayanamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307365
|
|
MRS NARAYANAMMA VANKALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sompeta
|
AP-01-034-020-031/010056
(GOLLAVOORU)
|
0201034000NRG25190420240375448
|
19/04/2024
|
Bairagi
|
0201034WL011566
|
Bairagi
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307611
|
|
MR BAIRAGI KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sompeta
|
AP-01-034-020-031/010060
(GOLLAVOORU)
|
0201034000NRG25190420240375450
|
19/04/2024
|
saraswati
|
0201034WL011566
|
saraswati
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307263
|
|
MS GANDETI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sompeta
|
AP-01-034-020-031/010065
(GOLLAVOORU)
|
0201034000NRG25190420240375451
|
19/04/2024
|
Narayanamma
|
0201034WL011566
|
Narayanamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307284
|
|
MRS NARAYANAMMA PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sompeta
|
AP-01-034-020-031/010070
(GOLLAVOORU)
|
0201034000NRG25190420240375453
|
19/04/2024
|
Ramarao
|
0201034WL011566
|
Ramarao
|
00415
|
SBIN0002695
|
818
|
818
|
Processed
|
29/04/2024
|
|
3377307583
|
|
Mr PINNINTI RAMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
37
|
Sompeta
|
AP-01-034-020-031/010078
(GOLLAVOORU)
|
0201034000NRG25190420240375457
|
19/04/2024
|
Srinivasarao
|
0201034WL011566
|
Srinivasarao
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307283
|
|
MR GAJJI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sompeta
|
AP-01-034-020-031/010080
(GOLLAVOORU)
|
0201034000NRG25190420240375459
|
19/04/2024
|
Hemavathi
|
0201034WL011566
|
Hemavathi
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307580
|
|
MRS PINNINTI HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sompeta
|
AP-01-034-020-031/010082
(GOLLAVOORU)
|
0201034000NRG25190420240375462
|
19/04/2024
|
Danamma
|
0201034WL011566
|
Danamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307370
|
|
DANAMMA GUSIRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sompeta
|
AP-01-034-020-031/010082
(GOLLAVOORU)
|
0201034000NRG25190420240375461
|
19/04/2024
|
Papayya
|
0201034WL011566
|
Papayya
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307607
|
|
MR PAPAYYA GUSIRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sompeta
|
AP-01-034-020-031/010088
(GOLLAVOORU)
|
0201034000NRG25190420240375465
|
19/04/2024
|
CHANDRAKALA VANKALA
|
0201034WL011566
|
CHANDRAKALA VANKALA
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307288
|
|
MRS CHANDRAKALA VANKALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sompeta
|
AP-01-034-020-031/010088
(GOLLAVOORU)
|
0201034000NRG25190420240375466
|
19/04/2024
|
VANKALA SAROJINI
|
0201034WL011566
|
VANKALA SAROJINI
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307378
|
|
MRS VANKALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sompeta
|
AP-01-034-020-031/010095
(GOLLAVOORU)
|
0201034000NRG25190420240375471
|
19/04/2024
|
Parvati
|
0201034WL011566
|
Parvati
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307256
|
|
MRS VANKALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sompeta
|
AP-01-034-020-031/010096
(GOLLAVOORU)
|
0201034000NRG25190420240375472
|
19/04/2024
|
Sayamma
|
0201034WL011566
|
Sayamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307613
|
|
SAYAMMA TALAGANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sompeta
|
AP-01-034-020-031/010099
(GOLLAVOORU)
|
0201034000NRG25190420240375475
|
19/04/2024
|
Mahalakshmi
|
0201034WL011566
|
Mahalakshmi
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307254
|
|
NARTU MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sompeta
|
AP-01-034-020-031/010100
(GOLLAVOORU)
|
0201034000NRG25190420240375476
|
19/04/2024
|
Bharati
|
0201034WL011566
|
Bharati
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307379
|
|
MRS PINNINTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sompeta
|
AP-01-034-020-031/010101
(GOLLAVOORU)
|
0201034000NRG25190420240375477
|
19/04/2024
|
Mohanrao
|
0201034WL011566
|
Mohanrao
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307594
|
|
KOLLI MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sompeta
|
AP-01-034-020-031/010105
(GOLLAVOORU)
|
0201034000NRG25190420240375478
|
19/04/2024
|
Narayanamma
|
0201034WL011566
|
Narayanamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307369
|
|
MRS NARAYANAMMA PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sompeta
|
AP-01-034-020-031/010106
(GOLLAVOORU)
|
0201034000NRG25190420240375480
|
19/04/2024
|
DILLESWARI
|
0201034WL011566
|
DILLESWARI
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307292
|
|
MRS PINNINTI DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sompeta
|
AP-01-034-020-031/010108
(GOLLAVOORU)
|
0201034000NRG25190420240375483
|
19/04/2024
|
Tulasamma
|
0201034WL011566
|
Tulasamma
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307602
|
|
TULASAMMA KALLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sompeta
|
AP-01-034-020-031/010109
(GOLLAVOORU)
|
0201034000NRG25190420240375484
|
19/04/2024
|
Nookayya
|
0201034WL011566
|
Nookayya
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307604
|
|
MR NUKAYYA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sompeta
|
AP-01-034-020-031/010110
(GOLLAVOORU)
|
0201034000NRG25190420240375485
|
19/04/2024
|
Kedhari
|
0201034WL011566
|
Kedhari
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307610
|
|
MRS KEDARI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sompeta
|
AP-01-034-020-031/010114
(GOLLAVOORU)
|
0201034000NRG25190420240375489
|
19/04/2024
|
Laxmi
|
0201034WL011566
|
Laxmi
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307381
|
|
MRS PINNINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sompeta
|
AP-01-034-020-031/010116
(GOLLAVOORU)
|
0201034000NRG25190420240375491
|
19/04/2024
|
Subbamma
|
0201034WL011566
|
Subbamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307253
|
|
GANDETI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sompeta
|
AP-01-034-020-031/010118
(GOLLAVOORU)
|
0201034000NRG25190420240375493
|
19/04/2024
|
Tejeswari
|
0201034WL011566
|
Tejeswari
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307271
|
|
MRS GAJJI TEJESWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sompeta
|
AP-01-034-020-031/010119
(GOLLAVOORU)
|
0201034000NRG25190420240375494
|
19/04/2024
|
Subbamma
|
0201034WL011566
|
Subbamma
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307367
|
|
SUBBAMMA DUMMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sompeta
|
AP-01-034-020-031/010120
(GOLLAVOORU)
|
0201034000NRG25190420240375495
|
19/04/2024
|
Eswararao
|
0201034WL011566
|
Eswararao
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307372
|
|
MR ESWARARAO DUMMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sompeta
|
AP-01-034-020-031/010121
(GOLLAVOORU)
|
0201034000NRG25190420240375496
|
19/04/2024
|
Yarramma
|
0201034WL011566
|
Yarramma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307371
|
|
MRS YERRAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sompeta
|
AP-01-034-020-031/010124
(GOLLAVOORU)
|
0201034000NRG25190420240375498
|
19/04/2024
|
Damayanti
|
0201034WL011566
|
Damayanti
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307589
|
|
MRS DAMAYANATHI MADDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sompeta
|
AP-01-034-020-031/010125
(GOLLAVOORU)
|
0201034000NRG25190420240375500
|
19/04/2024
|
Paparao
|
0201034WL011566
|
Paparao
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307600
|
|
MR PAPARAO KOLLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sompeta
|
AP-01-034-020-031/010128
(GOLLAVOORU)
|
0201034000NRG25190420240375501
|
19/04/2024
|
Bhulakshmi
|
0201034WL011566
|
Bhulakshmi
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307582
|
|
MRS BHOOLAKSHMI GURISI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sompeta
|
AP-01-034-020-031/010129
(GOLLAVOORU)
|
0201034000NRG25190420240375502
|
19/04/2024
|
Danayya
|
0201034WL011566
|
Danayya
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307262
|
|
MR DANAYYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sompeta
|
AP-01-034-020-031/010130
(GOLLAVOORU)
|
0201034000NRG25190420240375505
|
19/04/2024
|
rukhmini sahu
|
0201034WL011566
|
rukhmini sahu
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307249
|
|
MRS TELUKALA RUKMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sompeta
|
AP-01-034-020-031/010133
(GOLLAVOORU)
|
0201034000NRG25190420240375506
|
19/04/2024
|
Lokanadham
|
0201034WL011566
|
Lokanadham
|
00415
|
SBIN0002695
|
614
|
614
|
Processed
|
29/04/2024
|
|
3377307597
|
|
MR LOKANADHAM GAJJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sompeta
|
AP-01-034-020-031/010134
(GOLLAVOORU)
|
0201034000NRG25190420240375507
|
19/04/2024
|
Jiyyanna
|
0201034WL011566
|
Jiyyanna
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307363
|
|
JIYANNA PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sompeta
|
AP-01-034-020-031/010134
(GOLLAVOORU)
|
0201034000NRG25190420240375508
|
19/04/2024
|
Lakshmimma
|
0201034WL011566
|
Lakshmimma
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307373
|
|
MRS LAXMAMMA PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sompeta
|
AP-01-034-020-031/010139
(GOLLAVOORU)
|
0201034000NRG25190420240375511
|
19/04/2024
|
Kumari
|
0201034WL011566
|
Kumari
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307270
|
|
MR PINNINTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sompeta
|
AP-01-034-020-031/010141
(GOLLAVOORU)
|
0201034000NRG25190420240375513
|
19/04/2024
|
Jejamma
|
0201034WL011566
|
Jejamma
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307274
|
|
MRS PINNINTI JEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sompeta
|
AP-01-034-020-031/010144
(GOLLAVOORU)
|
0201034000NRG25190420240375515
|
19/04/2024
|
Bairagi
|
0201034WL011566
|
Bairagi
|
00415
|
SBIN0002695
|
818
|
818
|
Processed
|
29/04/2024
|
|
3377307581
|
|
MR GUDIYA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sompeta
|
AP-01-034-020-031/010144
(GOLLAVOORU)
|
0201034000NRG25190420240375516
|
19/04/2024
|
Dilleswari
|
0201034WL011566
|
Dilleswari
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307258
|
|
MRS DILLESWARI GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sompeta
|
AP-01-034-020-031/010155
(GOLLAVOORU)
|
0201034000NRG25190420240375521
|
19/04/2024
|
Olimila Sravani
|
0201034WL011566
|
Olimila Sravani
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307287
|
|
MALLENA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sompeta
|
AP-01-034-020-031/010157
(GOLLAVOORU)
|
0201034000NRG25190420240375522
|
19/04/2024
|
mamata
|
0201034WL011566
|
mamata
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307380
|
|
C G MAMATHA
|
AXIS BANK(607153)
|
|
73
|
Sompeta
|
AP-01-034-020-031/010160
(GOLLAVOORU)
|
0201034000NRG25190420240375524
|
19/04/2024
|
Dambikesavarao
|
0201034WL011566
|
Dambikesavarao
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307578
|
|
MS DAMBIKESAVA RAO RATNALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sompeta
|
AP-01-034-020-031/010170
(GOLLAVOORU)
|
0201034000NRG25190420240375527
|
19/04/2024
|
Yugamdar
|
0201034WL011566
|
Yugamdar
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307285
|
|
MR YUGANDHARA RAO PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sompeta
|
AP-01-034-020-031/010182
(GOLLAVOORU)
|
0201034000NRG25190420240375529
|
19/04/2024
|
Sujatha
|
0201034WL011566
|
Sujatha
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307289
|
|
MR SESHAGIRI RAO RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sompeta
|
AP-01-034-020-031/010184
(GOLLAVOORU)
|
0201034000NRG25190420240375531
|
19/04/2024
|
Bhanumma
|
0201034WL011566
|
Bhanumma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307595
|
|
BHANUMATHI ULLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sompeta
|
AP-01-034-020-031/010189
(GOLLAVOORU)
|
0201034000NRG25190420240375533
|
19/04/2024
|
Kumari
|
0201034WL011566
|
Kumari
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307276
|
|
MRS GAJJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sompeta
|
AP-01-034-020-031/010194
(GOLLAVOORU)
|
0201034000NRG25190420240375534
|
19/04/2024
|
Varalamma
|
0201034WL011566
|
Varalamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307592
|
|
MRS LAXMAMMA PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sompeta
|
AP-01-034-020-031/010197
(GOLLAVOORU)
|
0201034000NRG25190420240375536
|
19/04/2024
|
Jogamma
|
0201034WL011566
|
Jogamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307599
|
|
MRS JOGAMMA VANKALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sompeta
|
AP-01-034-020-031/010200
(GOLLAVOORU)
|
0201034000NRG25190420240375538
|
19/04/2024
|
Rajeswari
|
0201034WL011566
|
Rajeswari
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307586
|
|
MRS RATNALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sompeta
|
AP-01-034-020-031/010208
(GOLLAVOORU)
|
0201034000NRG25190420240375539
|
19/04/2024
|
Bhaskararao
|
0201034WL011566
|
Bhaskararao
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307243
|
|
MR BHASKAR BHAIRAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sompeta
|
AP-01-034-020-031/010210
(GOLLAVOORU)
|
0201034000NRG25190420240375540
|
19/04/2024
|
Bhagavan
|
0201034WL011566
|
Bhagavan
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307366
|
|
MR BYRVO BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sompeta
|
AP-01-034-020-031/010211
(GOLLAVOORU)
|
0201034000NRG25190420240375541
|
19/04/2024
|
Narahari
|
0201034WL011566
|
Narahari
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307244
|
|
MR NARAHARI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sompeta
|
AP-01-034-020-031/010216
(GOLLAVOORU)
|
0201034000NRG25190420240375543
|
19/04/2024
|
Yashoda
|
0201034WL011566
|
Yashoda
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307616
|
|
MRS YASODHA ANKULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sompeta
|
AP-01-034-020-031/010239
(GOLLAVOORU)
|
0201034000NRG25190420240375546
|
19/04/2024
|
Kamala
|
0201034WL011566
|
Kamala
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307295
|
|
BENIYA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sompeta
|
AP-01-034-020-031/010239
(GOLLAVOORU)
|
0201034000NRG25190420240375545
|
19/04/2024
|
Ravindra
|
0201034WL011566
|
Ravindra
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307614
|
|
BENIYA RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sompeta
|
AP-01-034-020-031/010252
(GOLLAVOORU)
|
0201034000NRG25190420240375548
|
19/04/2024
|
Tulasi
|
0201034WL011566
|
Tulasi
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307618
|
|
MRS TULASI GAYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sompeta
|
AP-01-034-020-031/010273
(GOLLAVOORU)
|
0201034000NRG25190420240375551
|
19/04/2024
|
Mani
|
0201034WL011566
|
Mani
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307617
|
|
MRS MANI ANKULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sompeta
|
AP-01-034-020-031/010276
(GOLLAVOORU)
|
0201034000NRG25190420240375552
|
19/04/2024
|
RAGHUNATH GAYA
|
0201034WL011566
|
RAGHUNATH GAYA
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307245
|
|
MR RAGHUNATH GAYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sompeta
|
AP-01-034-020-031/010292
(GOLLAVOORU)
|
0201034000NRG25190420240375554
|
19/04/2024
|
Laxmi
|
0201034WL011566
|
Laxmi
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307591
|
|
MRS LAXMI BENIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sompeta
|
AP-01-034-020-031/010299
(GOLLAVOORU)
|
0201034000NRG25190420240375556
|
19/04/2024
|
Gorakala Suryanarayana
|
0201034WL011566
|
Gorakala Suryanarayana
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307585
|
|
MR SURYANARAYANA GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sompeta
|
AP-01-034-020-031/010299
(GOLLAVOORU)
|
0201034000NRG25190420240375557
|
19/04/2024
|
Mohana Rao
|
0201034WL011566
|
Mohana Rao
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307588
|
|
MR MOHANA RAO GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sompeta
|
AP-01-034-020-031/010299
(GOLLAVOORU)
|
0201034000NRG25190420240375558
|
19/04/2024
|
mohini
|
0201034WL011566
|
mohini
|
00415
|
SBIN0002695
|
818
|
818
|
Processed
|
29/04/2024
|
|
3377307264
|
|
MRS GORAKALA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sompeta
|
AP-01-034-020-031/010304
(GOLLAVOORU)
|
0201034000NRG25190420240375560
|
19/04/2024
|
Ganga rao
|
0201034WL011566
|
Ganga rao
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307384
|
|
GANGA RAO GAJJI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sompeta
|
AP-01-034-020-031/010304
(GOLLAVOORU)
|
0201034000NRG25190420240375561
|
19/04/2024
|
PINNINTI JANIKAMMA
|
0201034WL011566
|
PINNINTI JANIKAMMA
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307293
|
|
MISS PINNINTI JANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sompeta
|
AP-01-034-020-031/010321
(GOLLAVOORU)
|
0201034000NRG25190420240375563
|
19/04/2024
|
Bhulaxmi
|
0201034WL011566
|
Bhulaxmi
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307290
|
|
MRS BHULAXMI GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sompeta
|
AP-01-034-020-031/010325
(GOLLAVOORU)
|
0201034000NRG25190420240375566
|
19/04/2024
|
KRISHNA VENI
|
0201034WL011566
|
KRISHNA VENI
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307385
|
|
MRS KOLLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sompeta
|
AP-01-034-020-031/010329
(GOLLAVOORU)
|
0201034000NRG25190420240375567
|
19/04/2024
|
shyamalamma
|
0201034WL011566
|
shyamalamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307265
|
|
MR KAKARLA SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sompeta
|
AP-01-034-020-031/010330
(GOLLAVOORU)
|
0201034000NRG25190420240375568
|
19/04/2024
|
Shanmukha Rao
|
0201034WL011566
|
Shanmukha Rao
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307364
|
|
MR RATNALA SANMUKHA RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sompeta
|
AP-01-034-020-031/010331
(GOLLAVOORU)
|
0201034000NRG25190420240375569
|
19/04/2024
|
jagga rao
|
0201034WL011566
|
jagga rao
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307584
|
|
MR JAGGA RAO GANDETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sompeta
|
AP-01-034-020-031/010336
(GOLLAVOORU)
|
0201034000NRG25190420240375570
|
19/04/2024
|
Pushpa
|
0201034WL011566
|
Pushpa
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307375
|
|
MRS PUSPA GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sompeta
|
AP-01-034-020-031/010338
(GOLLAVOORU)
|
0201034000NRG25190420240375572
|
19/04/2024
|
Appalamma
|
0201034WL011566
|
Appalamma
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307296
|
|
MRS PINNINTI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sompeta
|
AP-01-034-020-031/010344
(GOLLAVOORU)
|
0201034000NRG25190420240375574
|
19/04/2024
|
VANAJAKSHI
|
0201034WL011566
|
VANAJAKSHI
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307275
|
|
MS PINNINTI VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sompeta
|
AP-01-034-020-031/010353
(GOLLAVOORU)
|
0201034000NRG25190420240375579
|
19/04/2024
|
Janaki
|
0201034WL011566
|
Janaki
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307257
|
|
MS KOLLI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sompeta
|
AP-01-034-020-031/010372
(GOLLAVOORU)
|
0201034000NRG25190420240375580
|
19/04/2024
|
varalakshmi
|
0201034WL011566
|
varalakshmi
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307291
|
|
MRS DASARI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sompeta
|
AP-01-034-020-031/100387
(GOLLAVOORU)
|
0201034000NRG25190420240375581
|
19/04/2024
|
Pinninti Kumari
|
0201034WL011566
|
Pinninti Kumari
|
00415
|
SBIN0002695
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307298
|
|
PINNINITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sompeta
|
AP-01-034-020-031/10382
(GOLLAVOORU)
|
0201034000NRG25190420240375582
|
19/04/2024
|
KALLA YASODA
|
0201034WL011566
|
KALLA YASODA
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307272
|
|
MRS KALLA YASODA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sompeta
|
AP-01-034-020-031/10383
(GOLLAVOORU)
|
0201034000NRG25190420240375583
|
19/04/2024
|
GAJJI NOMULAMMA
|
0201034WL011566
|
GAJJI NOMULAMMA
|
00415
|
SBIN0002695
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307277
|
|
Mrs Gajji Nomulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Sompeta
|
AP-01-034-021-032/010019
(UPPALAM)
|
0201034000NRG25190420240383657
|
19/04/2024
|
Punnayya
|
0201034WL011698
|
Punnayya
|
00415
|
SBIN0002695
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3377307605
|
|
MR PUNNAYYA PILLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sompeta
|
AP-01-034-021-032/010031
(UPPALAM)
|
0201034000NRG25190420240383661
|
19/04/2024
|
Vanisri
|
0201034WL011698
|
Vanisri
|
00415
|
SBIN0002695
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307250
|
|
MRS VANISRI JARU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sompeta
|
AP-01-034-021-032/010083
(UPPALAM)
|
0201034000NRG25190420240383690
|
19/04/2024
|
JARU CHANDU
|
0201034WL011698
|
JARU CHANDU
|
00415
|
SBIN0002695
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3377307259
|
|
MRS JARU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sompeta
|
AP-01-034-021-032/020017
(UPPALAM)
|
0201034000NRG25190420240383707
|
19/04/2024
|
Divakar THOTA
|
0201034WL011698
|
Divakar THOTA
|
00415
|
SBIN0002695
|
940
|
940
|
Processed
|
29/04/2024
|
|
3377307603
|
|
MR DIVAKAR THOTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sompeta
|
AP-01-034-021-032/020038
(UPPALAM)
|
0201034000NRG25190420240383720
|
19/04/2024
|
Dillirao
|
0201034WL011698
|
Dillirao
|
00415
|
SBIN0002695
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377307368
|
|
MR DILLI RAO EDDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sompeta
|
AP-01-034-021-032/020062
(UPPALAM)
|
0201034000NRG25190420240383728
|
19/04/2024
|
Rekhamma
|
0201034WL011698
|
Rekhamma
|
00415
|
SBIN0002695
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307251
|
|
MRS REKHAMMA VASUPALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sompeta
|
AP-01-034-021-032/030030
(UPPALAM)
|
0201034000NRG25190420240399132
|
19/04/2024
|
Bhulakshmi
|
0201034WL012000
|
Bhulakshmi
|
00415
|
SBIN0002695
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307399
|
|
MR CHIRANJIVULU BATTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sompeta
|
AP-01-034-021-032/040304
(UPPALAM)
|
0201034000NRG25190420240383742
|
19/04/2024
|
Dilleswari
|
0201034WL011698
|
Dilleswari
|
00415
|
SBIN0002695
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307593
|
|
MRS DILLESWARI SEYYARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sompeta
|
AP-01-034-021-032/050062
(UPPALAM)
|
0201034000NRG25190420240399806
|
19/04/2024
|
Lakshmi
|
0201034WL012023
|
Lakshmi
|
00415
|
SBIN0002695
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307261
|
|
MRS KOMARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sompeta
|
AP-01-034-021-032/050079
(UPPALAM)
|
0201034000NRG25190420240383762
|
19/04/2024
|
Kedhari
|
0201034WL011698
|
Kedhari
|
00415
|
SBIN0002695
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3377307596
|
|
MR SURADA KEDARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sompeta
|
AP-01-034-021-032/050101
(UPPALAM)
|
0201034000NRG25190420240383766
|
19/04/2024
|
Meena
|
0201034WL011698
|
Meena
|
00415
|
SBIN0002695
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3377307383
|
|
Mrs TARRA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Sompeta
|
AP-01-034-021-032/050107
(UPPALAM)
|
0201034000NRG25190420240383768
|
19/04/2024
|
gopamma
|
0201034WL011698
|
gopamma
|
00415
|
SBIN0002695
|
1303
|
1303
|
Processed
|
29/04/2024
|
|
3377307590
|
|
MRS GOPAMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sompeta
|
AP-01-034-021-032/050113
(UPPALAM)
|
0201034000NRG25190420240383771
|
19/04/2024
|
Eswari
|
0201034WL011698
|
Eswari
|
00415
|
SBIN0002695
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3377307377
|
|
MRS MAILAPALLI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134641
|
134641
|
|
|
|
|
|
|
|
|
122
|
Sompeta
|
AP-01-034-007-012/10747
(ZINKIBHADRA)
|
0201034000NRG25190420240391172
|
19/04/2024
|
NIMMANA RAGHUNADH
|
0201034WL011851
|
NIMMANA RAGHUNADH
|
00415
|
SBIN0004825
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3377307252
|
|
MR NIMMANA RAGHUNADH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
123
|
Sompeta
|
AP-01-034-007-012/10751
(ZINKIBHADRA)
|
0201034000NRG25190420240390799
|
19/04/2024
|
Yalamanchi Ratnam
|
0201034WL011848
|
Yalamanchi Ratnam
|
00415
|
SBIN0006854
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3377307376
|
|
YALAMANCHI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
124
|
Sompeta
|
AP-01-034-021-032/020064
(UPPALAM)
|
0201034000NRG25190420240383729
|
19/04/2024
|
srinivasarao
|
0201034WL011698
|
srinivasarao
|
00415
|
SBIN0015307
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377307294
|
|
MR BADE SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
125
|
Sompeta
|
AP-01-034-007-012/10757
(ZINKIBHADRA)
|
0201034000NRG25190420240390778
|
19/04/2024
|
YEDILLA UMAMAHESWARI
|
0201034WL011844
|
YEDILLA UMAMAHESWARI
|
00415
|
SBIN0016959
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3377307300
|
|
MRS YEDILLA UMAMAHESWERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
126
|
Sompeta
|
AP-01-034-007-012/010029
(ZINKIBHADRA)
|
0201034000NRG25190420240391441
|
19/04/2024
|
Sandya
|
0201034WL011864
|
Sandya
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307330
|
|
TELUKALA SANDHAYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sompeta
|
AP-01-034-007-012/010030
(ZINKIBHADRA)
|
0201034000NRG25190420240391438
|
19/04/2024
|
Vishunu
|
0201034WL011861
|
Vishunu
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307331
|
|
TELUKULA VISHNU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sompeta
|
AP-01-034-007-012/010069
(ZINKIBHADRA)
|
0201034000NRG25190420240392214
|
19/04/2024
|
Laxmi
|
0201034WL011888
|
Laxmi
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307355
|
|
NEYYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sompeta
|
AP-01-034-007-012/010080
(ZINKIBHADRA)
|
0201034000NRG25190420240392064
|
19/04/2024
|
Hemavati
|
0201034WL011879
|
Hemavati
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307349
|
|
THAMADA HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sompeta
|
AP-01-034-007-012/010176
(ZINKIBHADRA)
|
0201034000NRG25190420240391502
|
19/04/2024
|
Suseela
|
0201034WL011871
|
Suseela
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307336
|
|
BONGU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sompeta
|
AP-01-034-007-012/010306
(ZINKIBHADRA)
|
0201034000NRG25190420240393958
|
19/04/2024
|
Dhanalakshmi
|
0201034WL011913
|
Dhanalakshmi
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307338
|
|
Mrs DHANALAKSHMI ALAMALAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Sompeta
|
AP-01-034-007-012/010435
(ZINKIBHADRA)
|
0201034000NRG25190420240393513
|
19/04/2024
|
Puspa
|
0201034WL011906
|
Puspa
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307352
|
|
PUSHPA KUMBESHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sompeta
|
AP-01-034-007-012/010475
(ZINKIBHADRA)
|
0201034000NRG25190420240392155
|
19/04/2024
|
Parvati
|
0201034WL011885
|
Parvati
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307334
|
|
PARVATHI BONGA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sompeta
|
AP-01-034-007-012/010522
(ZINKIBHADRA)
|
0201034000NRG25190420240391225
|
19/04/2024
|
jyothi
|
0201034WL011858
|
jyothi
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307339
|
|
MRS POKALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sompeta
|
AP-01-034-007-012/010526
(ZINKIBHADRA)
|
0201034000NRG25190420240391440
|
19/04/2024
|
kedareswari
|
0201034WL011863
|
kedareswari
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307346
|
|
SANGARU KEDHARESWARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sompeta
|
AP-01-034-007-012/010601
(ZINKIBHADRA)
|
0201034000NRG25190420240391443
|
19/04/2024
|
VaijayaMthi
|
0201034WL011866
|
VaijayaMthi
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307356
|
|
SANGARU VAIJAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sompeta
|
AP-01-034-007-012/010603
(ZINKIBHADRA)
|
0201034000NRG25190420240392153
|
19/04/2024
|
Uma
|
0201034WL011883
|
Uma
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307335
|
|
UMA TAMADA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sompeta
|
AP-01-034-007-012/010625
(ZINKIBHADRA)
|
0201034000NRG25190420240393098
|
19/04/2024
|
Padmavathi
|
0201034WL011903
|
Padmavathi
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307348
|
|
SIDDABATTULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sompeta
|
AP-01-034-007-012/010643
(ZINKIBHADRA)
|
0201034000NRG25190420240390711
|
19/04/2024
|
Appalanarasamma
|
0201034WL011837
|
Appalanarasamma
|
00468
|
UBIN0805114
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3377307342
|
|
PAILA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sompeta
|
AP-01-034-007-012/010656
(ZINKIBHADRA)
|
0201034000NRG25190420240390746
|
19/04/2024
|
Roja Rani
|
0201034WL011840
|
Roja Rani
|
00468
|
UBIN0805114
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3377307344
|
|
KOLLA ROJARANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Sompeta
|
AP-01-034-007-012/010660
(ZINKIBHADRA)
|
0201034000NRG25190420240390747
|
19/04/2024
|
Neelaveni
|
0201034WL011841
|
Neelaveni
|
00468
|
UBIN0805114
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3377307333
|
|
NEELAVENI YALAMANCHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sompeta
|
AP-01-034-007-012/010661
(ZINKIBHADRA)
|
0201034000NRG25190420240390777
|
19/04/2024
|
Pushpalatha
|
0201034WL011843
|
Pushpalatha
|
00468
|
UBIN0805114
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3377307359
|
|
TAMADA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sompeta
|
AP-01-034-007-012/010664
(ZINKIBHADRA)
|
0201034000NRG25190420240390608
|
19/04/2024
|
Gouri
|
0201034WL011834
|
Gouri
|
00468
|
UBIN0805114
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3377307337
|
|
JAVVARI GOURI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sompeta
|
AP-01-034-007-012/010665
(ZINKIBHADRA)
|
0201034000NRG25190420240392355
|
19/04/2024
|
Bhaskararao
|
0201034WL011892
|
Bhaskararao
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307340
|
|
PAMMINA BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Sompeta
|
AP-01-034-007-012/010667
(ZINKIBHADRA)
|
0201034000NRG25190420240390534
|
19/04/2024
|
Annapurna
|
0201034WL011829
|
Annapurna
|
00468
|
UBIN0805114
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3377307353
|
|
GORU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Sompeta
|
AP-01-034-007-012/010668
(ZINKIBHADRA)
|
0201034000NRG25190420240390745
|
19/04/2024
|
Neelaveni
|
0201034WL011839
|
Neelaveni
|
00468
|
UBIN0805114
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3377307332
|
|
NEELAVENI JINAGA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sompeta
|
AP-01-034-007-012/010671
(ZINKIBHADRA)
|
0201034000NRG25190420240391778
|
19/04/2024
|
Padma
|
0201034WL011877
|
Padma
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307341
|
|
NIMMANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sompeta
|
AP-01-034-007-012/010673
(ZINKIBHADRA)
|
0201034000NRG25190420240393528
|
19/04/2024
|
Devaki
|
0201034WL011909
|
Devaki
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307358
|
|
GORAGA DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Sompeta
|
AP-01-034-007-012/010696
(ZINKIBHADRA)
|
0201034000NRG25190420240390588
|
19/04/2024
|
NAGAVENI
|
0201034WL011832
|
NAGAVENI
|
00468
|
UBIN0805114
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3377307347
|
|
VADDI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Sompeta
|
AP-01-034-007-012/010698
(ZINKIBHADRA)
|
0201034000NRG25190420240390359
|
19/04/2024
|
DASU
|
0201034WL011825
|
DASU
|
00468
|
UBIN0805114
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3377307329
|
|
POKALA DASU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sompeta
|
AP-01-034-007-012/010704
(ZINKIBHADRA)
|
0201034000NRG25190420240393099
|
19/04/2024
|
neelaveni
|
0201034WL011904
|
neelaveni
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307354
|
|
NEYYALA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Sompeta
|
AP-01-034-007-012/010711
(ZINKIBHADRA)
|
0201034000NRG25190420240391223
|
19/04/2024
|
laxmi
|
0201034WL011856
|
laxmi
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307343
|
|
Mrs BONGU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Sompeta
|
AP-01-034-007-012/010723
(ZINKIBHADRA)
|
0201034000NRG25190420240392700
|
19/04/2024
|
Neela
|
0201034WL011897
|
Neela
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307357
|
|
BATTULA NEELA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Sompeta
|
AP-01-034-007-012/10739
(ZINKIBHADRA)
|
0201034000NRG25190420240390710
|
19/04/2024
|
Salla Dakshayani
|
0201034WL011836
|
Salla Dakshayani
|
00468
|
UBIN0805114
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3377307361
|
|
SALLA DAKSHAYANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sompeta
|
AP-01-034-007-012/10748
(ZINKIBHADRA)
|
0201034000NRG25190420240393073
|
19/04/2024
|
Sappati Sravani
|
0201034WL011901
|
Sappati Sravani
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307360
|
|
SAPPATI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Sompeta
|
AP-01-034-007-012/10752
(ZINKIBHADRA)
|
0201034000NRG25190420240393527
|
19/04/2024
|
Balla Someswararao
|
0201034WL011908
|
Balla Someswararao
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307350
|
|
BALLA SOMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sompeta
|
AP-01-034-007-012/10753
(ZINKIBHADRA)
|
0201034000NRG25190420240393048
|
19/04/2024
|
Intivenuka kamala
|
0201034WL011899
|
Intivenuka kamala
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307351
|
|
INTIVENUKA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Sompeta
|
AP-01-034-007-012/10754
(ZINKIBHADRA)
|
0201034000NRG25190420240391663
|
19/04/2024
|
Intibehara subadra
|
0201034WL011874
|
Intibehara subadra
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307345
|
|
INITIBEHARA SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sompeta
|
AP-01-034-020-031/010015
(GOLLAVOORU)
|
0201034000NRG25190420240375409
|
19/04/2024
|
KALLA GUNNAMMA
|
0201034WL011566
|
KALLA GUNNAMMA
|
00468
|
UBIN0805114
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307435
|
|
KALLA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sompeta
|
AP-01-034-020-031/010113
(GOLLAVOORU)
|
0201034000NRG25190420240375487
|
19/04/2024
|
Someswararao
|
0201034WL011566
|
Someswararao
|
00468
|
UBIN0805114
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307328
|
|
MR SOMESWARARAO RATNALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70476
|
70476
|
|
|
|
|
|
|
|
|
161
|
Sompeta
|
AP-01-034-020-031/010006
(GOLLAVOORU)
|
0201034000NRG25190420240375398
|
19/04/2024
|
Rajarao
|
0201034WL011566
|
Rajarao
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307425
|
|
GAJJI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Sompeta
|
AP-01-034-020-031/010009
(GOLLAVOORU)
|
0201034000NRG25190420240375401
|
19/04/2024
|
Lakshmamma
|
0201034WL011566
|
Lakshmamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307431
|
|
KOLLI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Sompeta
|
AP-01-034-020-031/010010
(GOLLAVOORU)
|
0201034000NRG25190420240375402
|
19/04/2024
|
Danamma
|
0201034WL011566
|
Danamma
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307404
|
|
Mr PINNINTI DHANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
164
|
Sompeta
|
AP-01-034-020-031/010011
(GOLLAVOORU)
|
0201034000NRG25190420240375403
|
19/04/2024
|
Hemalamma
|
0201034WL011566
|
Hemalamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307408
|
|
KARRI HEMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Sompeta
|
AP-01-034-020-031/010012
(GOLLAVOORU)
|
0201034000NRG25190420240375404
|
19/04/2024
|
Chandramma
|
0201034WL011566
|
Chandramma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307407
|
|
KOLLI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Sompeta
|
AP-01-034-020-031/010013
(GOLLAVOORU)
|
0201034000NRG25190420240375405
|
19/04/2024
|
Mohanarao
|
0201034WL011566
|
Mohanarao
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307452
|
|
PINNINTI MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Sompeta
|
AP-01-034-020-031/010016
(GOLLAVOORU)
|
0201034000NRG25190420240375410
|
19/04/2024
|
Papamma
|
0201034WL011566
|
Papamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307386
|
|
GAJJI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Sompeta
|
AP-01-034-020-031/010019
(GOLLAVOORU)
|
0201034000NRG25190420240375414
|
19/04/2024
|
Gangamma
|
0201034WL011566
|
Gangamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307433
|
|
TALAGANA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Sompeta
|
AP-01-034-020-031/010021
(GOLLAVOORU)
|
0201034000NRG25190420240375417
|
19/04/2024
|
Syamalamma
|
0201034WL011566
|
Syamalamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307432
|
|
KOLLI SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Sompeta
|
AP-01-034-020-031/010022
(GOLLAVOORU)
|
0201034000NRG25190420240375418
|
19/04/2024
|
Prabhamma
|
0201034WL011566
|
Prabhamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Rejected
|
29/04/2024
|
|
3377307417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Sompeta
|
AP-01-034-020-031/010025
(GOLLAVOORU)
|
0201034000NRG25190420240375421
|
19/04/2024
|
Bharati
|
0201034WL011566
|
Bharati
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307410
|
|
GANDETI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Sompeta
|
AP-01-034-020-031/010029
(GOLLAVOORU)
|
0201034000NRG25190420240375424
|
19/04/2024
|
Appayya
|
0201034WL011566
|
Appayya
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307455
|
|
GANDETI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Sompeta
|
AP-01-034-020-031/010031
(GOLLAVOORU)
|
0201034000NRG25190420240375425
|
19/04/2024
|
Lakshmamma
|
0201034WL011566
|
Lakshmamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307439
|
|
KORRAYI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Sompeta
|
AP-01-034-020-031/010034
(GOLLAVOORU)
|
0201034000NRG25190420240375427
|
19/04/2024
|
Meenamma
|
0201034WL011566
|
Meenamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307397
|
|
MRS KARRI MEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sompeta
|
AP-01-034-020-031/010036
(GOLLAVOORU)
|
0201034000NRG25190420240375430
|
19/04/2024
|
Damayanti
|
0201034WL011566
|
Damayanti
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307440
|
|
KOLLI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Sompeta
|
AP-01-034-020-031/010037
(GOLLAVOORU)
|
0201034000NRG25190420240375431
|
19/04/2024
|
Damayanti
|
0201034WL011566
|
Damayanti
|
00468
|
UBIN0821128
|
818
|
818
|
Processed
|
29/04/2024
|
|
3377307414
|
|
PINNINTI DHAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Sompeta
|
AP-01-034-020-031/010038
(GOLLAVOORU)
|
0201034000NRG25190420240375432
|
19/04/2024
|
Narayanamma
|
0201034WL011566
|
Narayanamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307393
|
|
MADDU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Sompeta
|
AP-01-034-020-031/010040
(GOLLAVOORU)
|
0201034000NRG25190420240375434
|
19/04/2024
|
Appalamma
|
0201034WL011566
|
Appalamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307394
|
|
MADDU APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Sompeta
|
AP-01-034-020-031/010040
(GOLLAVOORU)
|
0201034000NRG25190420240375433
|
19/04/2024
|
Kaviraju
|
0201034WL011566
|
Kaviraju
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307571
|
|
MADDU KAVIRAJU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Sompeta
|
AP-01-034-020-031/010043
(GOLLAVOORU)
|
0201034000NRG25190420240375437
|
19/04/2024
|
Appanna
|
0201034WL011566
|
Appanna
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307447
|
|
PINNINTI APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Sompeta
|
AP-01-034-020-031/010045
(GOLLAVOORU)
|
0201034000NRG25190420240375438
|
19/04/2024
|
Krishnaveni
|
0201034WL011566
|
Krishnaveni
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307415
|
|
MADDU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Sompeta
|
AP-01-034-020-031/010046
(GOLLAVOORU)
|
0201034000NRG25190420240375439
|
19/04/2024
|
Bonesu
|
0201034WL011566
|
Bonesu
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307419
|
|
KOLLI BHONESU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Sompeta
|
AP-01-034-020-031/010046
(GOLLAVOORU)
|
0201034000NRG25190420240375440
|
19/04/2024
|
Subhamma
|
0201034WL011566
|
Subhamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307418
|
|
KOLLI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Sompeta
|
AP-01-034-020-031/010048
(GOLLAVOORU)
|
0201034000NRG25190420240375442
|
19/04/2024
|
Narayanarao
|
0201034WL011566
|
Narayanarao
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307441
|
|
KOLLI NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Sompeta
|
AP-01-034-020-031/010049
(GOLLAVOORU)
|
0201034000NRG25190420240375443
|
19/04/2024
|
Ravanamma
|
0201034WL011566
|
Ravanamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307420
|
|
DASARI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Sompeta
|
AP-01-034-020-031/010050
(GOLLAVOORU)
|
0201034000NRG25190420240375444
|
19/04/2024
|
Hemavati
|
0201034WL011566
|
Hemavati
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307446
|
|
RAPAKA HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Sompeta
|
AP-01-034-020-031/010051
(GOLLAVOORU)
|
0201034000NRG25190420240375445
|
19/04/2024
|
Papamma
|
0201034WL011566
|
Papamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307423
|
|
GAJJI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Sompeta
|
AP-01-034-020-031/010054
(GOLLAVOORU)
|
0201034000NRG25190420240375447
|
19/04/2024
|
Varalakshmi
|
0201034WL011566
|
Varalakshmi
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307392
|
|
MADDU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Sompeta
|
AP-01-034-020-031/010058
(GOLLAVOORU)
|
0201034000NRG25190420240375449
|
19/04/2024
|
Buddadu
|
0201034WL011566
|
Buddadu
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307457
|
|
MR VANKALA REKHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sompeta
|
AP-01-034-020-031/010068
(GOLLAVOORU)
|
0201034000NRG25190420240375452
|
19/04/2024
|
Sayamma
|
0201034WL011566
|
Sayamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307429
|
|
GAJJI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Sompeta
|
AP-01-034-020-031/010071
(GOLLAVOORU)
|
0201034000NRG25190420240375454
|
19/04/2024
|
Punnalu
|
0201034WL011566
|
Punnalu
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307430
|
|
KOLLI PUNNALU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Sompeta
|
AP-01-034-020-031/010075
(GOLLAVOORU)
|
0201034000NRG25190420240375455
|
19/04/2024
|
Bharatamma
|
0201034WL011566
|
Bharatamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307421
|
|
GAJJI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Sompeta
|
AP-01-034-020-031/010076
(GOLLAVOORU)
|
0201034000NRG25190420240375456
|
19/04/2024
|
Bhemamma
|
0201034WL011566
|
Bhemamma
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307573
|
|
GAJJI BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Sompeta
|
AP-01-034-020-031/010079
(GOLLAVOORU)
|
0201034000NRG25190420240375458
|
19/04/2024
|
Papamma
|
0201034WL011566
|
Papamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307442
|
|
THALAGANA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Sompeta
|
AP-01-034-020-031/010081
(GOLLAVOORU)
|
0201034000NRG25190420240375460
|
19/04/2024
|
Nagamma
|
0201034WL011566
|
Nagamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307436
|
|
MADDILI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Sompeta
|
AP-01-034-020-031/010083
(GOLLAVOORU)
|
0201034000NRG25190420240375463
|
19/04/2024
|
Gunnamma
|
0201034WL011566
|
Gunnamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307388
|
|
MS NARTHU GANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sompeta
|
AP-01-034-020-031/010084
(GOLLAVOORU)
|
0201034000NRG25190420240375464
|
19/04/2024
|
Seetamma
|
0201034WL011566
|
Seetamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307451
|
|
PINNINTI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Sompeta
|
AP-01-034-020-031/010090
(GOLLAVOORU)
|
0201034000NRG25190420240375467
|
19/04/2024
|
Mohini
|
0201034WL011566
|
Mohini
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307401
|
|
GAJJI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Sompeta
|
AP-01-034-020-031/010091
(GOLLAVOORU)
|
0201034000NRG25190420240375468
|
19/04/2024
|
Sushila
|
0201034WL011566
|
Sushila
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307445
|
|
PINNINTI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Sompeta
|
AP-01-034-020-031/010092
(GOLLAVOORU)
|
0201034000NRG25190420240375469
|
19/04/2024
|
Mahalakshmi
|
0201034WL011566
|
Mahalakshmi
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307424
|
|
PINNINTI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Sompeta
|
AP-01-034-020-031/010094
(GOLLAVOORU)
|
0201034000NRG25190420240375470
|
19/04/2024
|
Danamma
|
0201034WL011566
|
Danamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307413
|
|
PINNINTI DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Sompeta
|
AP-01-034-020-031/010098
(GOLLAVOORU)
|
0201034000NRG25190420240375474
|
19/04/2024
|
Khedaramma
|
0201034WL011566
|
Khedaramma
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307437
|
|
PINNINTI KEDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Sompeta
|
AP-01-034-020-031/010098
(GOLLAVOORU)
|
0201034000NRG25190420240375473
|
19/04/2024
|
Raghavayya
|
0201034WL011566
|
Raghavayya
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307438
|
|
PINNINTI RAGHAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Sompeta
|
AP-01-034-020-031/010105
(GOLLAVOORU)
|
0201034000NRG25190420240375479
|
19/04/2024
|
Latchayya
|
0201034WL011566
|
Latchayya
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307444
|
|
PINNINTI LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Sompeta
|
AP-01-034-020-031/010107
(GOLLAVOORU)
|
0201034000NRG25190420240375481
|
19/04/2024
|
Eswari
|
0201034WL011566
|
Eswari
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307396
|
|
PINNINTI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Sompeta
|
AP-01-034-020-031/010111
(GOLLAVOORU)
|
0201034000NRG25190420240375486
|
19/04/2024
|
Santamma
|
0201034WL011566
|
Santamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307453
|
|
MADDU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Sompeta
|
AP-01-034-020-031/010114
(GOLLAVOORU)
|
0201034000NRG25190420240375488
|
19/04/2024
|
Tavitamma
|
0201034WL011566
|
Tavitamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307422
|
|
PINNINTI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Sompeta
|
AP-01-034-020-031/010115
(GOLLAVOORU)
|
0201034000NRG25190420240375490
|
19/04/2024
|
Rajeswari
|
0201034WL011566
|
Rajeswari
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307406
|
|
VANKALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Sompeta
|
AP-01-034-020-031/010117
(GOLLAVOORU)
|
0201034000NRG25190420240375492
|
19/04/2024
|
Lingamma
|
0201034WL011566
|
Lingamma
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307448
|
|
GAJJI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Sompeta
|
AP-01-034-020-031/010123
(GOLLAVOORU)
|
0201034000NRG25190420240375497
|
19/04/2024
|
Mohini
|
0201034WL011566
|
Mohini
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307450
|
|
DASARI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Sompeta
|
AP-01-034-020-031/010125
(GOLLAVOORU)
|
0201034000NRG25190420240375499
|
19/04/2024
|
Hemavati
|
0201034WL011566
|
Hemavati
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307391
|
|
KOLLI HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Sompeta
|
AP-01-034-020-031/010129
(GOLLAVOORU)
|
0201034000NRG25190420240375503
|
19/04/2024
|
Danalaxmi
|
0201034WL011566
|
Danalaxmi
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307575
|
|
DASARI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Sompeta
|
AP-01-034-020-031/010130
(GOLLAVOORU)
|
0201034000NRG25190420240375504
|
19/04/2024
|
Tulasamma
|
0201034WL011566
|
Tulasamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307405
|
|
THELUKULA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Sompeta
|
AP-01-034-020-031/010136
(GOLLAVOORU)
|
0201034000NRG25190420240375509
|
19/04/2024
|
Mohanarao
|
0201034WL011566
|
Mohanarao
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307443
|
|
PINNINTI MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Sompeta
|
AP-01-034-020-031/010137
(GOLLAVOORU)
|
0201034000NRG25190420240375510
|
19/04/2024
|
Yogeswara Rao
|
0201034WL011566
|
Yogeswara Rao
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307574
|
|
Mr PINNINTI YOGESWARARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
216
|
Sompeta
|
AP-01-034-020-031/010141
(GOLLAVOORU)
|
0201034000NRG25190420240375512
|
19/04/2024
|
Durvasulu
|
0201034WL011566
|
Durvasulu
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307456
|
|
Mr PINNINTI DURVASULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
217
|
Sompeta
|
AP-01-034-020-031/010142
(GOLLAVOORU)
|
0201034000NRG25190420240375514
|
19/04/2024
|
Apparao
|
0201034WL011566
|
Apparao
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307426
|
|
RATNALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Sompeta
|
AP-01-034-020-031/010149
(GOLLAVOORU)
|
0201034000NRG25190420240375517
|
19/04/2024
|
Janakirao
|
0201034WL011566
|
Janakirao
|
00468
|
UBIN0821128
|
818
|
818
|
Processed
|
29/04/2024
|
|
3377307427
|
|
KALLA JANAKIRAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Sompeta
|
AP-01-034-020-031/010149
(GOLLAVOORU)
|
0201034000NRG25190420240375518
|
19/04/2024
|
Savitri
|
0201034WL011566
|
Savitri
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307428
|
|
KALLA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Sompeta
|
AP-01-034-020-031/010150
(GOLLAVOORU)
|
0201034000NRG25190420240375519
|
19/04/2024
|
Savitrimma
|
0201034WL011566
|
Savitrimma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307398
|
|
KARRI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Sompeta
|
AP-01-034-020-031/010153
(GOLLAVOORU)
|
0201034000NRG25190420240375520
|
19/04/2024
|
Jamuna
|
0201034WL011566
|
Jamuna
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307570
|
|
MRS JAMUNA TELUKALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sompeta
|
AP-01-034-020-031/010158
(GOLLAVOORU)
|
0201034000NRG25190420240375523
|
19/04/2024
|
Parvati
|
0201034WL011566
|
Parvati
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307409
|
|
PINNINTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Sompeta
|
AP-01-034-020-031/010166
(GOLLAVOORU)
|
0201034000NRG25190420240375525
|
19/04/2024
|
Mahalakshmi
|
0201034WL011566
|
Mahalakshmi
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307411
|
|
DASARI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Sompeta
|
AP-01-034-020-031/010171
(GOLLAVOORU)
|
0201034000NRG25190420240375528
|
19/04/2024
|
Tulasamma
|
0201034WL011566
|
Tulasamma
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307387
|
|
DASARI THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Sompeta
|
AP-01-034-020-031/010183
(GOLLAVOORU)
|
0201034000NRG25190420240375530
|
19/04/2024
|
Parvati
|
0201034WL011566
|
Parvati
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307395
|
|
GAJJI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Sompeta
|
AP-01-034-020-031/010186
(GOLLAVOORU)
|
0201034000NRG25190420240375532
|
19/04/2024
|
Parvati
|
0201034WL011566
|
Parvati
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307402
|
|
KARRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Sompeta
|
AP-01-034-020-031/010195
(GOLLAVOORU)
|
0201034000NRG25190420240375535
|
19/04/2024
|
Polamma
|
0201034WL011566
|
Polamma
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307390
|
|
KOLLI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Sompeta
|
AP-01-034-020-031/010197
(GOLLAVOORU)
|
0201034000NRG25190420240375537
|
19/04/2024
|
VANKALA PAPARAO
|
0201034WL011566
|
VANKALA PAPARAO
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307463
|
|
VANKALA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Sompeta
|
AP-01-034-020-031/010211
(GOLLAVOORU)
|
0201034000NRG25190420240375542
|
19/04/2024
|
manikyam
|
0201034WL011566
|
manikyam
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307461
|
|
MANIKYAM MANDALA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Sompeta
|
AP-01-034-020-031/010236
(GOLLAVOORU)
|
0201034000NRG25190420240375544
|
19/04/2024
|
Kodando
|
0201034WL011566
|
Kodando
|
00468
|
UBIN0821128
|
614
|
614
|
Processed
|
29/04/2024
|
|
3377307462
|
|
TRUNO KODANDO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Sompeta
|
AP-01-034-020-031/010249
(GOLLAVOORU)
|
0201034000NRG25190420240375547
|
19/04/2024
|
Bhaskar
|
0201034WL011566
|
Bhaskar
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307572
|
|
BAIRAVA BHASKAR BEHARA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Sompeta
|
AP-01-034-020-031/010256
(GOLLAVOORU)
|
0201034000NRG25190420240375549
|
19/04/2024
|
Sakuntala
|
0201034WL011566
|
Sakuntala
|
00468
|
UBIN0821128
|
818
|
818
|
Processed
|
29/04/2024
|
|
3377307454
|
|
ANKULA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Sompeta
|
AP-01-034-020-031/010258
(GOLLAVOORU)
|
0201034000NRG25190420240375550
|
19/04/2024
|
Angado
|
0201034WL011566
|
Angado
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307403
|
|
GAYA ANGADO BEHARA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Sompeta
|
AP-01-034-020-031/010298
(GOLLAVOORU)
|
0201034000NRG25190420240375555
|
19/04/2024
|
Iswari
|
0201034WL011566
|
Iswari
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307400
|
|
MRS MALLENA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sompeta
|
AP-01-034-020-031/010303
(GOLLAVOORU)
|
0201034000NRG25190420240375559
|
19/04/2024
|
Chinnadanayya
|
0201034WL011566
|
Chinnadanayya
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307449
|
|
NARTHU CHINNADANAYYA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Sompeta
|
AP-01-034-020-031/010322
(GOLLAVOORU)
|
0201034000NRG25190420240375564
|
19/04/2024
|
Mohini
|
0201034WL011566
|
Mohini
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307460
|
|
RATNALA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Sompeta
|
AP-01-034-020-031/010324
(GOLLAVOORU)
|
0201034000NRG25190420240375565
|
19/04/2024
|
Subhadra
|
0201034WL011566
|
Subhadra
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307459
|
|
GUSIRI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Sompeta
|
AP-01-034-020-031/010337
(GOLLAVOORU)
|
0201034000NRG25190420240375571
|
19/04/2024
|
Vasudev
|
0201034WL011566
|
Vasudev
|
00468
|
UBIN0821128
|
409
|
409
|
Processed
|
29/04/2024
|
|
3377307458
|
|
DASARI VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
239
|
Sompeta
|
AP-01-034-020-031/010343
(GOLLAVOORU)
|
0201034000NRG25190420240375573
|
19/04/2024
|
Mohini
|
0201034WL011566
|
Mohini
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307412
|
|
VANKALA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Sompeta
|
AP-01-034-020-031/010349
(GOLLAVOORU)
|
0201034000NRG25190420240375575
|
19/04/2024
|
Varalakshmi
|
0201034WL011566
|
Varalakshmi
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307416
|
|
GAJJU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Sompeta
|
AP-01-034-020-031/010350
(GOLLAVOORU)
|
0201034000NRG25190420240375576
|
19/04/2024
|
Dhanalakshmi
|
0201034WL011566
|
Dhanalakshmi
|
00468
|
UBIN0821128
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307389
|
|
MADDU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Sompeta
|
AP-01-034-020-031/010352
(GOLLAVOORU)
|
0201034000NRG25190420240375578
|
19/04/2024
|
Venkatamma
|
0201034WL011566
|
Venkatamma
|
00468
|
UBIN0821128
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307434
|
|
PINNINTI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Sompeta
|
AP-01-034-021-032/010006
(UPPALAM)
|
0201034000NRG25190420240383650
|
19/04/2024
|
Chalapati
|
0201034WL011698
|
Chalapati
|
00468
|
UBIN0821128
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3377307576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96396
|
96396
|
|
|
|
|
|
|
|
|
244
|
Sompeta
|
AP-01-034-021-032/040327
(UPPALAM)
|
0201034000NRG25190420240399609
|
19/04/2024
|
Sumalatha
|
0201034WL012015
|
Sumalatha
|
00468
|
UBIN0829625
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307577
|
|
VANKA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
245
|
Sompeta
|
AP-01-034-020-031/010309
(GOLLAVOORU)
|
0201034000NRG25190420240375562
|
19/04/2024
|
Tejamma
|
0201034WL011566
|
Tejamma
|
00684
|
APGV0001108
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307301
|
|
Mr TEJAMMA MADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Sompeta
|
AP-01-034-021-032/010002
(UPPALAM)
|
0201034000NRG25190420240383648
|
19/04/2024
|
Malati
|
0201034WL011698
|
Malati
|
00684
|
APGV0001108
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307310
|
|
Mrs TELUKALA MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Sompeta
|
AP-01-034-021-032/010003
(UPPALAM)
|
0201034000NRG25190420240383649
|
19/04/2024
|
Tulasamma
|
0201034WL011698
|
Tulasamma
|
00684
|
APGV0001108
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3377307304
|
|
Mrs KAMBELA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Sompeta
|
AP-01-034-021-032/010006
(UPPALAM)
|
0201034000NRG25190420240383651
|
19/04/2024
|
Mohini
|
0201034WL011698
|
Mohini
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307478
|
|
Mrs METTURU MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Sompeta
|
AP-01-034-021-032/010008
(UPPALAM)
|
0201034000NRG25190420240383652
|
19/04/2024
|
Dillirao
|
0201034WL011698
|
Dillirao
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307503
|
|
Mr METTURU DILLI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Sompeta
|
AP-01-034-021-032/010008
(UPPALAM)
|
0201034000NRG25190420240383653
|
19/04/2024
|
Mahalakshmi
|
0201034WL011698
|
Mahalakshmi
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307477
|
|
Mrs METTURU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Sompeta
|
AP-01-034-021-032/010011
(UPPALAM)
|
0201034000NRG25190420240383654
|
19/04/2024
|
Kamala
|
0201034WL011698
|
Kamala
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307505
|
|
Mrs EEDI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Sompeta
|
AP-01-034-021-032/010012
(UPPALAM)
|
0201034000NRG25190420240383655
|
19/04/2024
|
Gangamma
|
0201034WL011698
|
Gangamma
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307475
|
|
PILLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Sompeta
|
AP-01-034-021-032/010015
(UPPALAM)
|
0201034000NRG25190420240383656
|
19/04/2024
|
Rajulamma
|
0201034WL011698
|
Rajulamma
|
00684
|
APGV0001108
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377307504
|
|
Mrs PILLA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Sompeta
|
AP-01-034-021-032/010024
(UPPALAM)
|
0201034000NRG25190420240383658
|
19/04/2024
|
Bhanumati
|
0201034WL011698
|
Bhanumati
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307522
|
|
TELUKULA BHANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Sompeta
|
AP-01-034-021-032/010026
(UPPALAM)
|
0201034000NRG25190420240383659
|
19/04/2024
|
Savitri
|
0201034WL011698
|
Savitri
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307479
|
|
Mrs KAMBELA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Sompeta
|
AP-01-034-021-032/010028
(UPPALAM)
|
0201034000NRG25190420240383660
|
19/04/2024
|
Varalakshmi
|
0201034WL011698
|
Varalakshmi
|
00684
|
APGV0001108
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307303
|
|
Mrs SIRIPOTHU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Sompeta
|
AP-01-034-021-032/010034
(UPPALAM)
|
0201034000NRG25190420240383662
|
19/04/2024
|
Tulasamma
|
0201034WL011698
|
Tulasamma
|
00684
|
APGV0001108
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307313
|
|
Mrs REYYI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Sompeta
|
AP-01-034-021-032/010035
(UPPALAM)
|
0201034000NRG25190420240383663
|
19/04/2024
|
Venkatamma
|
0201034WL011698
|
Venkatamma
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307500
|
|
Mrs EEDU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Sompeta
|
AP-01-034-021-032/010036
(UPPALAM)
|
0201034000NRG25190420240383664
|
19/04/2024
|
Janakamma
|
0201034WL011698
|
Janakamma
|
00684
|
APGV0001108
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307309
|
|
Mrs KUSIREDDI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Sompeta
|
AP-01-034-021-032/010037
(UPPALAM)
|
0201034000NRG25190420240383665
|
19/04/2024
|
Puspalata
|
0201034WL011698
|
Puspalata
|
00684
|
APGV0001108
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307312
|
|
Mrs EEDI PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Sompeta
|
AP-01-034-021-032/010038
(UPPALAM)
|
0201034000NRG25190420240383667
|
19/04/2024
|
Durgamma
|
0201034WL011698
|
Durgamma
|
00684
|
APGV0001108
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307506
|
|
Mrs MANCHALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Sompeta
|
AP-01-034-021-032/010038
(UPPALAM)
|
0201034000NRG25190420240383666
|
19/04/2024
|
Santamma
|
0201034WL011698
|
Santamma
|
00684
|
APGV0001108
|
502
|
502
|
Processed
|
29/04/2024
|
|
3377307306
|
|
Mrs MANCHALA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Sompeta
|
AP-01-034-021-032/010040
(UPPALAM)
|
0201034000NRG25190420240383668
|
19/04/2024
|
Parvati
|
0201034WL011698
|
Parvati
|
00684
|
APGV0001108
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307473
|
|
Mrs KAMBELA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Sompeta
|
AP-01-034-021-032/010041
(UPPALAM)
|
0201034000NRG25190420240383669
|
19/04/2024
|
Pilla Bharatamma
|
0201034WL011698
|
Pilla Bharatamma
|
00684
|
APGV0001108
|
1000
|
1000
|
Rejected
|
29/04/2024
|
|
3377307471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Sompeta
|
AP-01-034-021-032/010045
(UPPALAM)
|
0201034000NRG25190420240383670
|
19/04/2024
|
Sridevi
|
0201034WL011698
|
Sridevi
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307543
|
|
Mrs Telukula Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Sompeta
|
AP-01-034-021-032/010046
(UPPALAM)
|
0201034000NRG25190420240383671
|
19/04/2024
|
Gouramma
|
0201034WL011698
|
Gouramma
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307307
|
|
Mrs REYYI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Sompeta
|
AP-01-034-021-032/010047
(UPPALAM)
|
0201034000NRG25190420240383672
|
19/04/2024
|
Lingamma
|
0201034WL011698
|
Lingamma
|
00684
|
APGV0001108
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307308
|
|
Mrs KUSIREDDI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Sompeta
|
AP-01-034-021-032/010048
(UPPALAM)
|
0201034000NRG25190420240383673
|
19/04/2024
|
Appalamma
|
0201034WL011698
|
Appalamma
|
00684
|
APGV0001108
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307311
|
|
Mrs KUSIREDDI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Sompeta
|
AP-01-034-021-032/010048
(UPPALAM)
|
0201034000NRG25190420240383674
|
19/04/2024
|
Sujatha
|
0201034WL011698
|
Sujatha
|
00684
|
APGV0001108
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3377307499
|
|
Mrs KUSIREDDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Sompeta
|
AP-01-034-021-032/010050
(UPPALAM)
|
0201034000NRG25190420240383675
|
19/04/2024
|
Dalamma
|
0201034WL011698
|
Dalamma
|
00684
|
APGV0001108
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307318
|
|
Mrs KAMBELA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Sompeta
|
AP-01-034-021-032/010051
(UPPALAM)
|
0201034000NRG25190420240383676
|
19/04/2024
|
Eswaramma
|
0201034WL011698
|
Eswaramma
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307474
|
|
Ms EEDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Sompeta
|
AP-01-034-021-032/010056
(UPPALAM)
|
0201034000NRG25190420240383677
|
19/04/2024
|
kusireddy Hemalata
|
0201034WL011698
|
kusireddy Hemalata
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307508
|
|
Mrs KUSIREDDY HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Sompeta
|
AP-01-034-021-032/010060
(UPPALAM)
|
0201034000NRG25190420240383678
|
19/04/2024
|
KUSIREDDY Gopamma
|
0201034WL011698
|
KUSIREDDY Gopamma
|
00684
|
APGV0001108
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377307489
|
|
Mrs KUSIREDDY GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Sompeta
|
AP-01-034-021-032/010065
(UPPALAM)
|
0201034000NRG25190420240383680
|
19/04/2024
|
Annapoorna
|
0201034WL011698
|
Annapoorna
|
00684
|
APGV0001108
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307480
|
|
Mrs REYYI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Sompeta
|
AP-01-034-021-032/010069
(UPPALAM)
|
0201034000NRG25190420240383681
|
19/04/2024
|
Narayanayya
|
0201034WL011698
|
Narayanayya
|
00684
|
APGV0001108
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377307502
|
|
Mr KUSIREDDY NARAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Sompeta
|
AP-01-034-021-032/010073
(UPPALAM)
|
0201034000NRG25190420240383683
|
19/04/2024
|
Chandramma
|
0201034WL011698
|
Chandramma
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307469
|
|
Mrs PILLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Sompeta
|
AP-01-034-021-032/010073
(UPPALAM)
|
0201034000NRG25190420240383684
|
19/04/2024
|
Gangamma
|
0201034WL011698
|
Gangamma
|
00684
|
APGV0001108
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377307556
|
|
Mrs Pilli Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Sompeta
|
AP-01-034-021-032/010080
(UPPALAM)
|
0201034000NRG25190420240383685
|
19/04/2024
|
neelaveni
|
0201034WL011698
|
neelaveni
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307476
|
|
Mrs METTURU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Sompeta
|
AP-01-034-021-032/010081
(UPPALAM)
|
0201034000NRG25190420240383688
|
19/04/2024
|
kumari
|
0201034WL011698
|
kumari
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307507
|
|
Mrs KUSIREDDI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Sompeta
|
AP-01-034-021-032/010082
(UPPALAM)
|
0201034000NRG25190420240383689
|
19/04/2024
|
janaki
|
0201034WL011698
|
janaki
|
00684
|
APGV0001108
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307497
|
|
Mrs REYYI JANAKIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Sompeta
|
AP-01-034-021-032/010084
(UPPALAM)
|
0201034000NRG25190420240383691
|
19/04/2024
|
lolakshi
|
0201034WL011698
|
lolakshi
|
00684
|
APGV0001108
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3377307470
|
|
Mrs BUGATA LOLAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Sompeta
|
AP-01-034-021-032/010088
(UPPALAM)
|
0201034000NRG25190420240383692
|
19/04/2024
|
Bhagyalaxmi
|
0201034WL011698
|
Bhagyalaxmi
|
00684
|
APGV0001108
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3377307554
|
|
MR KAMBELA DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sompeta
|
AP-01-034-021-032/010091
(UPPALAM)
|
0201034000NRG25190420240383693
|
19/04/2024
|
Swapna
|
0201034WL011698
|
Swapna
|
00684
|
APGV0001108
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3377307538
|
|
Mrs PILLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Sompeta
|
AP-01-034-021-032/010092
(UPPALAM)
|
0201034000NRG25190420240383694
|
19/04/2024
|
Krishnaveni
|
0201034WL011698
|
Krishnaveni
|
00684
|
APGV0001108
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3377307536
|
|
Mrs METTURU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Sompeta
|
AP-01-034-021-032/010093
(UPPALAM)
|
0201034000NRG25190420240383695
|
19/04/2024
|
Vanajakshi
|
0201034WL011698
|
Vanajakshi
|
00684
|
APGV0001108
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3377307523
|
|
Mrs REYYI VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Sompeta
|
AP-01-034-021-032/010095
(UPPALAM)
|
0201034000NRG25190420240383696
|
19/04/2024
|
Mohini
|
0201034WL011698
|
Mohini
|
00684
|
APGV0001108
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3377307498
|
|
Mrs PILLA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Sompeta
|
AP-01-034-021-032/010096
(UPPALAM)
|
0201034000NRG25190420240383697
|
19/04/2024
|
Seetha
|
0201034WL011698
|
Seetha
|
00684
|
APGV0001108
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3377307305
|
|
Mrs GUDIYA SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Sompeta
|
AP-01-034-021-032/010097
(UPPALAM)
|
0201034000NRG25190420240383698
|
19/04/2024
|
Manjula
|
0201034WL011698
|
Manjula
|
00684
|
APGV0001108
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3377307521
|
|
MRS TELUKULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sompeta
|
AP-01-034-021-032/010098
(UPPALAM)
|
0201034000NRG25190420240383699
|
19/04/2024
|
Laxmi
|
0201034WL011698
|
Laxmi
|
00684
|
APGV0001108
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3377307537
|
|
Mrs REYYI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Sompeta
|
AP-01-034-021-032/020002
(UPPALAM)
|
0201034000NRG25190420240383701
|
19/04/2024
|
Dillamma
|
0201034WL011698
|
Dillamma
|
00684
|
APGV0001108
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377307495
|
|
Mrs RAYITHI DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Sompeta
|
AP-01-034-021-032/020002
(UPPALAM)
|
0201034000NRG25190420240383700
|
19/04/2024
|
Hemaraju
|
0201034WL011698
|
Hemaraju
|
00684
|
APGV0001108
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377307525
|
|
Mr RAYITI HEMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Sompeta
|
AP-01-034-021-032/020011
(UPPALAM)
|
0201034000NRG25190420240383703
|
19/04/2024
|
Haranadh
|
0201034WL011698
|
Haranadh
|
00684
|
APGV0001108
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377307552
|
|
MR HARINADHU RAYATHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sompeta
|
AP-01-034-021-032/020011
(UPPALAM)
|
0201034000NRG25190420240383702
|
19/04/2024
|
RAYITI RAJESWARI
|
0201034WL011698
|
RAYITI RAJESWARI
|
00684
|
APGV0001108
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377307509
|
|
Mrs RAYITI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Sompeta
|
AP-01-034-021-032/020013
(UPPALAM)
|
0201034000NRG25190420240383704
|
19/04/2024
|
Kamalanadham
|
0201034WL011698
|
Kamalanadham
|
00684
|
APGV0001108
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307472
|
|
Mr SURADA KAMALANABHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Sompeta
|
AP-01-034-021-032/020014
(UPPALAM)
|
0201034000NRG25190420240383705
|
19/04/2024
|
Rajulamma surada
|
0201034WL011698
|
Rajulamma surada
|
00684
|
APGV0001108
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377307534
|
|
Mrs SURADA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Sompeta
|
AP-01-034-021-032/020017
(UPPALAM)
|
0201034000NRG25190420240383706
|
19/04/2024
|
Dalamma
|
0201034WL011698
|
Dalamma
|
00684
|
APGV0001108
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307317
|
|
Mrs TOTA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Sompeta
|
AP-01-034-021-032/020019
(UPPALAM)
|
0201034000NRG25190420240383708
|
19/04/2024
|
Deenabandu
|
0201034WL011698
|
Deenabandu
|
00684
|
APGV0001108
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377307482
|
|
Mr KADAMBALA DEENABANDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Sompeta
|
AP-01-034-021-032/020021
(UPPALAM)
|
0201034000NRG25190420240383709
|
19/04/2024
|
Asamma
|
0201034WL011698
|
Asamma
|
00684
|
APGV0001108
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377307316
|
|
Mrs KANDI ASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Sompeta
|
AP-01-034-021-032/020022
(UPPALAM)
|
0201034000NRG25190420240383710
|
19/04/2024
|
Kamamma
|
0201034WL011698
|
Kamamma
|
00684
|
APGV0001108
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307321
|
|
Mrs CHIKATI ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Sompeta
|
AP-01-034-021-032/020023
(UPPALAM)
|
0201034000NRG25190420240383711
|
19/04/2024
|
Chinnappa
|
0201034WL011698
|
Chinnappa
|
00684
|
APGV0001108
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377307532
|
|
Mrs AMARA CHINNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Sompeta
|
AP-01-034-021-032/020024
(UPPALAM)
|
0201034000NRG25190420240383712
|
19/04/2024
|
Sayamma
|
0201034WL011698
|
Sayamma
|
00684
|
APGV0001108
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377307492
|
|
Mrs VASUPALLI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Sompeta
|
AP-01-034-021-032/020025
(UPPALAM)
|
0201034000NRG25190420240383713
|
19/04/2024
|
Jayamma
|
0201034WL011698
|
Jayamma
|
00684
|
APGV0001108
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377307494
|
|
Mrs SURADA JAMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Sompeta
|
AP-01-034-021-032/020026
(UPPALAM)
|
0201034000NRG25190420240383714
|
19/04/2024
|
Jogamma
|
0201034WL011698
|
Jogamma
|
00684
|
APGV0001108
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3377307493
|
|
Mrs SURADA JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Sompeta
|
AP-01-034-021-032/020029
(UPPALAM)
|
0201034000NRG25190420240383715
|
19/04/2024
|
Lolamma
|
0201034WL011698
|
Lolamma
|
00684
|
APGV0001108
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307319
|
|
Mrs SURADA LOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Sompeta
|
AP-01-034-021-032/020031
(UPPALAM)
|
0201034000NRG25190420240383716
|
19/04/2024
|
Papamma
|
0201034WL011698
|
Papamma
|
00684
|
APGV0001108
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3377307487
|
|
Mrs UPPADA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Sompeta
|
AP-01-034-021-032/020035
(UPPALAM)
|
0201034000NRG25190420240383717
|
19/04/2024
|
Lakshmamma
|
0201034WL011698
|
Lakshmamma
|
00684
|
APGV0001108
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377307314
|
|
Mrs KOMARA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Sompeta
|
AP-01-034-021-032/020036
(UPPALAM)
|
0201034000NRG25190420240383718
|
19/04/2024
|
Bogamma
|
0201034WL011698
|
Bogamma
|
00684
|
APGV0001108
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307496
|
|
Mrs IGA BHOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Sompeta
|
AP-01-034-021-032/020036
(UPPALAM)
|
0201034000NRG25190420240383719
|
19/04/2024
|
Kantamma
|
0201034WL011698
|
Kantamma
|
00684
|
APGV0001108
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307315
|
|
Mrs EEGA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Sompeta
|
AP-01-034-021-032/020054
(UPPALAM)
|
0201034000NRG25190420240383721
|
19/04/2024
|
yerramma
|
0201034WL011698
|
yerramma
|
00684
|
APGV0001108
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307501
|
|
MRS NITTA YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Sompeta
|
AP-01-034-021-032/020056
(UPPALAM)
|
0201034000NRG25190420240383722
|
19/04/2024
|
rajulamm
|
0201034WL011698
|
rajulamm
|
00684
|
APGV0001108
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307491
|
|
Mrs GANAGALLA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Sompeta
|
AP-01-034-021-032/020057
(UPPALAM)
|
0201034000NRG25190420240383723
|
19/04/2024
|
chittamma
|
0201034WL011698
|
chittamma
|
00684
|
APGV0001108
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307320
|
|
Mrs CHIKATI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Sompeta
|
AP-01-034-021-032/020058
(UPPALAM)
|
0201034000NRG25190420240383724
|
19/04/2024
|
neelaveni
|
0201034WL011698
|
neelaveni
|
00684
|
APGV0001108
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3377307551
|
|
Mrs CHEEKATI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Sompeta
|
AP-01-034-021-032/020059
(UPPALAM)
|
0201034000NRG25190420240383726
|
19/04/2024
|
sudha
|
0201034WL011698
|
sudha
|
00684
|
APGV0001108
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307485
|
|
Mrs THOTA SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Sompeta
|
AP-01-034-021-032/020059
(UPPALAM)
|
0201034000NRG25190420240383725
|
19/04/2024
|
Viswanadham
|
0201034WL011698
|
Viswanadham
|
00684
|
APGV0001108
|
705
|
705
|
Processed
|
29/04/2024
|
|
3377307511
|
|
Mr THOTA VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Sompeta
|
AP-01-034-021-032/020060
(UPPALAM)
|
0201034000NRG25190420240383727
|
19/04/2024
|
Durgavathi
|
0201034WL011698
|
Durgavathi
|
00684
|
APGV0001108
|
940
|
940
|
Processed
|
29/04/2024
|
|
3377307486
|
|
Mrs UPPADA DURGAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Sompeta
|
AP-01-034-021-032/020064
(UPPALAM)
|
0201034000NRG25190420240383730
|
19/04/2024
|
Jayalakshmi
|
0201034WL011698
|
Jayalakshmi
|
00684
|
APGV0001108
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3377307558
|
|
Mrs Bade Jayalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Sompeta
|
AP-01-034-021-032/020067
(UPPALAM)
|
0201034000NRG25190420240383731
|
19/04/2024
|
DILLEMMA
|
0201034WL011698
|
DILLEMMA
|
00684
|
APGV0001108
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307322
|
|
Mrs THOTA DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Sompeta
|
AP-01-034-021-032/020069
(UPPALAM)
|
0201034000NRG25190420240383732
|
19/04/2024
|
Laxmi
|
0201034WL011698
|
Laxmi
|
00684
|
APGV0001108
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377307567
|
|
Mrs RAYATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Sompeta
|
AP-01-034-021-032/030025
(UPPALAM)
|
0201034000NRG25190420240383733
|
19/04/2024
|
Korlamma
|
0201034WL011698
|
Korlamma
|
00684
|
APGV0001108
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3377307465
|
|
Mrs MOSA KORLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Sompeta
|
AP-01-034-021-032/030066
(UPPALAM)
|
0201034000NRG25190420240399033
|
19/04/2024
|
Pramila
|
0201034WL011998
|
Pramila
|
00684
|
APGV0001108
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307468
|
|
Mrs KONDA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Sompeta
|
AP-01-034-021-032/030082
(UPPALAM)
|
0201034000NRG25190420240399610
|
19/04/2024
|
Mahalakshmi
|
0201034WL012016
|
Mahalakshmi
|
00684
|
APGV0001108
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307466
|
|
Mrs VANKA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Sompeta
|
AP-01-034-021-032/030205
(UPPALAM)
|
0201034000NRG25190420240383734
|
19/04/2024
|
barathi
|
0201034WL011698
|
barathi
|
00684
|
APGV0001108
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3377307467
|
|
MR VENKATA RAO GANAGALLA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sompeta
|
AP-01-034-021-032/030232
(UPPALAM)
|
0201034000NRG25190420240399015
|
19/04/2024
|
Neelaveni
|
0201034WL011996
|
Neelaveni
|
00684
|
APGV0001108
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307563
|
|
Mrs BARRI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Sompeta
|
AP-01-034-021-032/030236
(UPPALAM)
|
0201034000NRG25190420240399150
|
19/04/2024
|
Polamma
|
0201034WL012003
|
Polamma
|
00684
|
APGV0001108
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307553
|
|
Mrs Govinda Polamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Sompeta
|
AP-01-034-021-032/030257
(UPPALAM)
|
0201034000NRG25190420240383735
|
19/04/2024
|
RAJAMMA
|
0201034WL011698
|
RAJAMMA
|
00684
|
APGV0001108
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3377307524
|
|
Mrs BATTI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Sompeta
|
AP-01-034-021-032/040057
(UPPALAM)
|
0201034000NRG25190420240383736
|
19/04/2024
|
Mohini
|
0201034WL011698
|
Mohini
|
00684
|
APGV0001108
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3377307518
|
|
Mrs SURADA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Sompeta
|
AP-01-034-021-032/040083
(UPPALAM)
|
0201034000NRG25190420240383737
|
19/04/2024
|
Eswaramma
|
0201034WL011698
|
Eswaramma
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307549
|
|
Mrs AMBATI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Sompeta
|
AP-01-034-021-032/040167
(UPPALAM)
|
0201034000NRG25190420240399396
|
19/04/2024
|
Mohinamma
|
0201034WL012010
|
Mohinamma
|
00684
|
APGV0001108
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307517
|
|
Mrs MAILAPALLI MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Sompeta
|
AP-01-034-021-032/040213
(UPPALAM)
|
0201034000NRG25190420240399392
|
19/04/2024
|
Lakshamamma
|
0201034WL012007
|
Lakshamamma
|
00684
|
APGV0001108
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307512
|
|
Mrs SURADA LAXMIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Sompeta
|
AP-01-034-021-032/040296
(UPPALAM)
|
0201034000NRG25190420240383738
|
19/04/2024
|
gopamma
|
0201034WL011698
|
gopamma
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307527
|
|
Mrs BADE GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Sompeta
|
AP-01-034-021-032/040300
(UPPALAM)
|
0201034000NRG25190420240383739
|
19/04/2024
|
Rajeswari
|
0201034WL011698
|
Rajeswari
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307539
|
|
Mrs KONDA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Sompeta
|
AP-01-034-021-032/040301
(UPPALAM)
|
0201034000NRG25190420240383740
|
19/04/2024
|
Tejavathi
|
0201034WL011698
|
Tejavathi
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307519
|
|
Mrs PUKKALLA TEJAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Sompeta
|
AP-01-034-021-032/040303
(UPPALAM)
|
0201034000NRG25190420240383741
|
19/04/2024
|
Mahalaxmi
|
0201034WL011698
|
Mahalaxmi
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307540
|
|
Mrs GANAGALLA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Sompeta
|
AP-01-034-021-032/040305
(UPPALAM)
|
0201034000NRG25190420240383743
|
19/04/2024
|
Varalakshmi
|
0201034WL011698
|
Varalakshmi
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307542
|
|
Mrs KONDA VARLAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Sompeta
|
AP-01-034-021-032/040306
(UPPALAM)
|
0201034000NRG25190420240383744
|
19/04/2024
|
Sumitramma
|
0201034WL011698
|
Sumitramma
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307541
|
|
Mrs KONDA SUMITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Sompeta
|
AP-01-034-021-032/040307
(UPPALAM)
|
0201034000NRG25190420240383745
|
19/04/2024
|
Bhulakshmamma
|
0201034WL011698
|
Bhulakshmamma
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307548
|
|
Mrs VADDI BHULAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Sompeta
|
AP-01-034-021-032/040308
(UPPALAM)
|
0201034000NRG25190420240383746
|
19/04/2024
|
Sudha
|
0201034WL011698
|
Sudha
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307547
|
|
Mrs PUKKALLA SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Sompeta
|
AP-01-034-021-032/040309
(UPPALAM)
|
0201034000NRG25190420240383747
|
19/04/2024
|
Rajulamma
|
0201034WL011698
|
Rajulamma
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307515
|
|
Mrs GANTA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Sompeta
|
AP-01-034-021-032/040311
(UPPALAM)
|
0201034000NRG25190420240383748
|
19/04/2024
|
Savithri
|
0201034WL011698
|
Savithri
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307520
|
|
Mrs CHEEKATI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Sompeta
|
AP-01-034-021-032/040312
(UPPALAM)
|
0201034000NRG25190420240383749
|
19/04/2024
|
Urvasi
|
0201034WL011698
|
Urvasi
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307484
|
|
Mrs PUKKALLA URVASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Sompeta
|
AP-01-034-021-032/040313
(UPPALAM)
|
0201034000NRG25190420240383750
|
19/04/2024
|
Sridevi
|
0201034WL011698
|
Sridevi
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307510
|
|
MS MAILAPALLI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sompeta
|
AP-01-034-021-032/040314
(UPPALAM)
|
0201034000NRG25190420240383751
|
19/04/2024
|
Suvarna
|
0201034WL011698
|
Suvarna
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307516
|
|
Mrs PUKKALLA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Sompeta
|
AP-01-034-021-032/040315
(UPPALAM)
|
0201034000NRG25190420240383752
|
19/04/2024
|
Neelaveni
|
0201034WL011698
|
Neelaveni
|
00684
|
APGV0001108
|
1276
|
1276
|
Processed
|
29/04/2024
|
|
3377307530
|
|
Mrs DUMMU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Sompeta
|
AP-01-034-021-032/040316
(UPPALAM)
|
0201034000NRG25190420240383753
|
19/04/2024
|
Savithri
|
0201034WL011698
|
Savithri
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307514
|
|
Mrs PUKKALLA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Sompeta
|
AP-01-034-021-032/040317
(UPPALAM)
|
0201034000NRG25190420240383754
|
19/04/2024
|
Neelaveni
|
0201034WL011698
|
Neelaveni
|
00684
|
APGV0001108
|
1276
|
1276
|
Processed
|
29/04/2024
|
|
3377307513
|
|
MRS NEELAVENI RAYATHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Sompeta
|
AP-01-034-021-032/040322
(UPPALAM)
|
0201034000NRG25190420240383755
|
19/04/2024
|
Jogamma
|
0201034WL011698
|
Jogamma
|
00684
|
APGV0001108
|
1531
|
1531
|
Processed
|
29/04/2024
|
|
3377307545
|
|
Mrs VASUPALLI JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Sompeta
|
AP-01-034-021-032/050006
(UPPALAM)
|
0201034000NRG25190420240383756
|
19/04/2024
|
Chamanti SURADA
|
0201034WL011698
|
Chamanti SURADA
|
00684
|
APGV0001108
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3377307526
|
|
Mrs SURADA CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Sompeta
|
AP-01-034-021-032/050019
(UPPALAM)
|
0201034000NRG25190420240399800
|
19/04/2024
|
Nookamma
|
0201034WL012020
|
Nookamma
|
00684
|
APGV0001108
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307481
|
|
Mrs NITTA NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Sompeta
|
AP-01-034-021-032/050021
(UPPALAM)
|
0201034000NRG25190420240383757
|
19/04/2024
|
Kantamma
|
0201034WL011698
|
Kantamma
|
00684
|
APGV0001108
|
1564
|
1564
|
Processed
|
29/04/2024
|
|
3377307325
|
|
Mrs GANTA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Sompeta
|
AP-01-034-021-032/050024
(UPPALAM)
|
0201034000NRG25190420240399799
|
19/04/2024
|
Hemavati
|
0201034WL012019
|
Hemavati
|
00684
|
APGV0001108
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307464
|
|
Mrs NITTA HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Sompeta
|
AP-01-034-021-032/050031
(UPPALAM)
|
0201034000NRG25190420240383758
|
19/04/2024
|
Nanemma
|
0201034WL011698
|
Nanemma
|
00684
|
APGV0001108
|
1564
|
1564
|
Processed
|
29/04/2024
|
|
3377307531
|
|
BADE NANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Sompeta
|
AP-01-034-021-032/050061
(UPPALAM)
|
0201034000NRG25190420240383759
|
19/04/2024
|
Kamulamma
|
0201034WL011698
|
Kamulamma
|
00684
|
APGV0001108
|
1564
|
1564
|
Processed
|
29/04/2024
|
|
3377307323
|
|
Mrs MAILAPALLI KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Sompeta
|
AP-01-034-021-032/050067
(UPPALAM)
|
0201034000NRG25190420240383760
|
19/04/2024
|
Vallamma
|
0201034WL011698
|
Vallamma
|
00684
|
APGV0001108
|
1564
|
1564
|
Processed
|
29/04/2024
|
|
3377307555
|
|
Mrs TARRA VALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Sompeta
|
AP-01-034-021-032/050079
(UPPALAM)
|
0201034000NRG25190420240383761
|
19/04/2024
|
Nagamani
|
0201034WL011698
|
Nagamani
|
00684
|
APGV0001108
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3377307327
|
|
Mrs SURADA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Sompeta
|
AP-01-034-021-032/050081
(UPPALAM)
|
0201034000NRG25190420240383763
|
19/04/2024
|
Jaya
|
0201034WL011698
|
Jaya
|
00684
|
APGV0001108
|
1564
|
1564
|
Processed
|
29/04/2024
|
|
3377307490
|
|
Mrs PUKKALA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Sompeta
|
AP-01-034-021-032/050082
(UPPALAM)
|
0201034000NRG25190420240383764
|
19/04/2024
|
Kalamma
|
0201034WL011698
|
Kalamma
|
00684
|
APGV0001108
|
1564
|
1564
|
Processed
|
29/04/2024
|
|
3377307324
|
|
MRS KALAMMA TARRA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Sompeta
|
AP-01-034-021-032/050101
(UPPALAM)
|
0201034000NRG25190420240383765
|
19/04/2024
|
appalanarasamma
|
0201034WL011698
|
appalanarasamma
|
00684
|
APGV0001108
|
1564
|
1564
|
Processed
|
29/04/2024
|
|
3377307528
|
|
Mrs TARRA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Sompeta
|
AP-01-034-021-032/050102
(UPPALAM)
|
0201034000NRG25190420240383767
|
19/04/2024
|
punyavathi
|
0201034WL011698
|
punyavathi
|
00684
|
APGV0001108
|
1564
|
1564
|
Processed
|
29/04/2024
|
|
3377307535
|
|
Mrs TARRA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Sompeta
|
AP-01-034-021-032/050108
(UPPALAM)
|
0201034000NRG25190420240383769
|
19/04/2024
|
seshavathi
|
0201034WL011698
|
seshavathi
|
00684
|
APGV0001108
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3377307488
|
|
Mrs SRIPURUSOTTHAM SESHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Sompeta
|
AP-01-034-021-032/050109
(UPPALAM)
|
0201034000NRG25190420240383770
|
19/04/2024
|
MAGUPALLI PADMAVATI
|
0201034WL011698
|
MAGUPALLI PADMAVATI
|
00684
|
APGV0001108
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3377307544
|
|
PADMA MAGUPALLI ALIAS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Sompeta
|
AP-01-034-021-032/050114
(UPPALAM)
|
0201034000NRG25190420240383772
|
19/04/2024
|
Dhanalaxmi
|
0201034WL011698
|
Dhanalaxmi
|
00684
|
APGV0001108
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3377307546
|
|
Mrs NITTA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Sompeta
|
AP-01-034-021-032/050115
(UPPALAM)
|
0201034000NRG25190420240383773
|
19/04/2024
|
Punyavathi
|
0201034WL011698
|
Punyavathi
|
00684
|
APGV0001108
|
1301
|
1301
|
Processed
|
29/04/2024
|
|
3377307560
|
|
BAIPALLI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Sompeta
|
AP-01-034-021-032/050119
(UPPALAM)
|
0201034000NRG25190420240383775
|
19/04/2024
|
Uma
|
0201034WL011698
|
Uma
|
00684
|
APGV0001108
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3377307559
|
|
MRS TARRA UMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sompeta
|
AP-01-034-021-032/20070
(UPPALAM)
|
0201034000NRG25190420240399807
|
19/04/2024
|
G CHANDRAVATHI
|
0201034WL012024
|
G CHANDRAVATHI
|
00684
|
APGV0001108
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377307326
|
|
Mrs GANAGALLA CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Sompeta
|
AP-01-034-021-032/50125
(UPPALAM)
|
0201034000NRG25190420240383776
|
19/04/2024
|
Thota Meena
|
0201034WL011698
|
Thota Meena
|
00684
|
APGV0001108
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3377307561
|
|
Mrs TOTA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180090
|
180090
|
|
|
|
|
|
|
|
|
366
|
Sompeta
|
AP-01-034-007-012/010086
(ZINKIBHADRA)
|
0201034000NRG25190420240391500
|
19/04/2024
|
DUNNA HEMAVATHI
|
0201034WL011869
|
DUNNA HEMAVATHI
|
00684
|
APGV0001162
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377307569
|
|
Mrs DUNNA HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Sompeta
|
AP-01-034-007-012/010633
(ZINKIBHADRA)
|
0201034000NRG25190420240392352
|
19/04/2024
|
Jyothi
|
0201034WL011890
|
Jyothi
|
00684
|
APGV0001162
|
771
|
771
|
Processed
|
29/04/2024
|
|
3377307550
|
|
Mrs CHIPPADA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
368
|
Sompeta
|
AP-01-034-016-024/010316
(KARTHALIPALEM)
|
0201034000NRG25190420240380449
|
19/04/2024
|
Sesamma
|
0201034WL011644
|
Sesamma
|
00684
|
APGV0001189
|
937
|
937
|
Processed
|
29/04/2024
|
|
3377307302
|
|
Mrs MALAREDDY SESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Sompeta
|
AP-01-034-016-024/010580
(KARTHALIPALEM)
|
0201034000NRG25190420240379465
|
19/04/2024
|
BALAMMA
|
0201034WL011633
|
BALAMMA
|
00684
|
APGV0001189
|
826
|
826
|
Processed
|
29/04/2024
|
|
3377307529
|
|
MADANALA CHINNA RAO M BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Sompeta
|
AP-01-034-016-024/010583
(KARTHALIPALEM)
|
0201034000NRG25190420240401563
|
19/04/2024
|
parwathi
|
0201034WL012062
|
parwathi
|
00684
|
APGV0001189
|
826
|
826
|
Processed
|
29/04/2024
|
|
3377307483
|
|
Mrs DONKANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Sompeta
|
AP-01-034-016-024/010592
(KARTHALIPALEM)
|
0201034000NRG25190420240401190
|
19/04/2024
|
rajeswari
|
0201034WL012058
|
rajeswari
|
00684
|
APGV0001189
|
1598
|
1598
|
Processed
|
29/04/2024
|
|
3377307533
|
|
Mrs MADANALA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
|
372
|
Sompeta
|
AP-01-034-020-031/010024
(GOLLAVOORU)
|
0201034000NRG25190420240375419
|
19/04/2024
|
GUSIRI BHASKARAR AO
|
0201034WL011566
|
GUSIRI BHASKARAR AO
|
00684
|
APGV0001193
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307562
|
|
Mr GUSIRI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Sompeta
|
AP-01-034-020-031/010107
(GOLLAVOORU)
|
0201034000NRG25190420240375482
|
19/04/2024
|
PINNINTI DURVASULU
|
0201034WL011566
|
PINNINTI DURVASULU
|
00684
|
APGV0001193
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3377307566
|
|
Mr PINNINTI DURVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Sompeta
|
AP-01-034-020-031/010290
(GOLLAVOORU)
|
0201034000NRG25190420240375553
|
19/04/2024
|
Saradha
|
0201034WL011566
|
Saradha
|
00684
|
APGV0001193
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3377307565
|
|
Mr IPPILI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Sompeta
|
AP-01-034-021-032/010061
(UPPALAM)
|
0201034000NRG25190420240383679
|
19/04/2024
|
Gunnamma
|
0201034WL011698
|
Gunnamma
|
00684
|
APGV0001193
|
1256
|
1256
|
Processed
|
29/04/2024
|
|
3377307557
|
|
Mrs Pilla Gunnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Sompeta
|
AP-01-034-021-032/010081
(UPPALAM)
|
0201034000NRG25190420240383687
|
19/04/2024
|
KUSIREDDI PAPARAO
|
0201034WL011698
|
KUSIREDDI PAPARAO
|
00684
|
APGV0001193
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3377307568
|
|
Mrs KUSIREDDI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Sompeta
|
AP-01-034-021-032/050118
(UPPALAM)
|
0201034000NRG25190420240383774
|
19/04/2024
|
Dillamma
|
0201034WL011698
|
Dillamma
|
00684
|
APGV0001193
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3377307564
|
|
Mrs Kartala Dillamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7794
|
7794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519982
|
519982
|
|
|
|
|
|
|
|