|
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
|
Narasannapeta
|
AP-01-022-002-003/010023
(PARASELLI)
|
0201022000NRG25030520241298998
|
03/05/2024
|
Gondu Srinivasa Rao
|
0201022WL027871
|
Gondu Srinivasa Rao
|
00078
|
CNRB0004472
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038895
|
|
GONDU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
2
|
Narasannapeta
|
AP-01-022-002-003/010023
(PARASELLI)
|
0201022000NRG25030520241298999
|
03/05/2024
|
Padma
|
0201022WL027871
|
Padma
|
00078
|
CNRB0004472
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038894
|
|
Mrs GONDU PADMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
3
|
Narasannapeta
|
AP-01-022-002-003/010026
(PARASELLI)
|
0201022000NRG25030520241299000
|
03/05/2024
|
Appannamma
|
0201022WL027871
|
Appannamma
|
00078
|
CNRB0004472
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038900
|
|
Mrs BANALA APPANNAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
4
|
Narasannapeta
|
AP-01-022-002-003/010036
(PARASELLI)
|
0201022000NRG25030520241299006
|
03/05/2024
|
Sarojini
|
0201022WL027871
|
Sarojini
|
00078
|
CNRB0004472
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038892
|
|
Mrs GONDU SAROJINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
5
|
Narasannapeta
|
AP-01-022-002-003/010044
(PARASELLI)
|
0201022000NRG25030520241299012
|
03/05/2024
|
Sumati
|
0201022WL027871
|
Sumati
|
00078
|
CNRB0004472
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038896
|
|
Mrs PALAKONDA SUMATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
6
|
Narasannapeta
|
AP-01-022-002-003/010047
(PARASELLI)
|
0201022000NRG25030520241299014
|
03/05/2024
|
Rajulamma
|
0201022WL027871
|
Rajulamma
|
00078
|
CNRB0004472
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038898
|
|
Mrs BARAKALA RAJULAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
7
|
Narasannapeta
|
AP-01-022-002-003/010054
(PARASELLI)
|
0201022000NRG25030520241299016
|
03/05/2024
|
saraswathi
|
0201022WL027871
|
saraswathi
|
00078
|
CNRB0004472
|
542
|
542
|
Processed
|
08/05/2024
|
|
3868038902
|
|
Mrs MUPPIDI SARASWATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
8
|
Narasannapeta
|
AP-01-022-002-003/010058
(PARASELLI)
|
0201022000NRG25030520241299018
|
03/05/2024
|
Reyamma
|
0201022WL027871
|
Reyamma
|
00078
|
CNRB0004472
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038899
|
|
Mrs ALIGI REYYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
9
|
Narasannapeta
|
AP-01-022-002-003/010071
(PARASELLI)
|
0201022000NRG25030520241299024
|
03/05/2024
|
Parvati
|
0201022WL027871
|
Parvati
|
00078
|
CNRB0004472
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038893
|
|
BADDU PARVATHI
|
CANARA BANK(508532)
|
|
10
|
Narasannapeta
|
AP-01-022-002-003/010090
(PARASELLI)
|
0201022000NRG25030520241299031
|
03/05/2024
|
Lakshmi
|
0201022WL027871
|
Lakshmi
|
00078
|
CNRB0004472
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868038901
|
|
Mrs PENTA LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
11
|
Narasannapeta
|
AP-01-022-002-003/010108
(PARASELLI)
|
0201022000NRG25030520241299046
|
03/05/2024
|
Janardhana rao
|
0201022WL027871
|
Janardhana rao
|
00078
|
CNRB0004472
|
1084
|
1084
|
Processed
|
09/05/2024
|
|
3868038897
|
|
BADDU JANARDHANA RAO
|
BANK OF BARODA(606985)
|
|
12
|
Narasannapeta
|
AP-01-022-002-004/010175
(PARASELLI)
|
0201022000NRG25030520241299058
|
03/05/2024
|
Lakshmi
|
0201022WL027871
|
Lakshmi
|
00078
|
CNRB0004472
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038891
|
|
GONDU LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16531
|
16531
|
|
|
|
|
|
|
|
|
13
|
Narasannapeta
|
AP-01-022-002-003/010067
(PARASELLI)
|
0201022000NRG25030520241299022
|
03/05/2024
|
Chinthala Asirinaidu
|
0201022WL027871
|
Chinthala Asirinaidu
|
00114
|
APBL0001006
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038779
|
|
Mr CHINTALA ASIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
14
|
Narasannapeta
|
AP-01-022-002-003/010085
(PARASELLI)
|
0201022000NRG25030520241299028
|
03/05/2024
|
Lanka Ramanamma
|
0201022WL027871
|
Lanka Ramanamma
|
00114
|
APBL0001006
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038775
|
|
Mrs LANKA RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
15
|
Narasannapeta
|
AP-01-022-002-003/010109
(PARASELLI)
|
0201022000NRG25030520241299047
|
03/05/2024
|
Gondu Neelaveni
|
0201022WL027871
|
Gondu Neelaveni
|
00114
|
APBL0001006
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038776
|
|
Mrs GONDU NEELAVENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
16
|
Narasannapeta
|
AP-01-022-002-003/010111
(PARASELLI)
|
0201022000NRG25030520241299049
|
03/05/2024
|
Boddu Simhachalam
|
0201022WL027871
|
Boddu Simhachalam
|
00114
|
APBL0001006
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038780
|
|
BODDU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narasannapeta
|
AP-01-022-002-004/010321
(PARASELLI)
|
0201022000NRG25030520241299060
|
03/05/2024
|
BEVARA BHARATHI
|
0201022WL027871
|
BEVARA BHARATHI
|
00114
|
APBL0001006
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038777
|
|
Mrs BEVARA BHARATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
18
|
Narasannapeta
|
AP-01-022-002-004/010326
(PARASELLI)
|
0201022000NRG25030520241298793
|
03/05/2024
|
Bhagyalakshmi Arasavilli
|
0201022WL027869
|
Bhagyalakshmi Arasavilli
|
00114
|
APBL0001006
|
272
|
272
|
Processed
|
08/05/2024
|
|
3868038778
|
|
Mrs ARASAVELLI BAGYALAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7589
|
7589
|
|
|
|
|
|
|
|
|
19
|
Narasannapeta
|
AP-01-022-002-003/010021
(PARASELLI)
|
0201022000NRG25030520241298996
|
03/05/2024
|
Kola Ramanamma
|
0201022WL027871
|
Kola Ramanamma
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038838
|
|
Mrs KOLA RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
20
|
Narasannapeta
|
AP-01-022-002-003/010027
(PARASELLI)
|
0201022000NRG25030520241299001
|
03/05/2024
|
Simhachalam
|
0201022WL027871
|
Simhachalam
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038867
|
|
MULA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Narasannapeta
|
AP-01-022-002-003/010028
(PARASELLI)
|
0201022000NRG25030520241299003
|
03/05/2024
|
LABBA AMMANNA
|
0201022WL027871
|
LABBA AMMANNA
|
00177
|
IOBA0001129
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038840
|
|
LABBA AMMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Narasannapeta
|
AP-01-022-002-003/010033
(PARASELLI)
|
0201022000NRG25030520241299004
|
03/05/2024
|
Annajirao
|
0201022WL027871
|
Annajirao
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038864
|
|
LABBA ANNAJIRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Narasannapeta
|
AP-01-022-002-003/010033
(PARASELLI)
|
0201022000NRG25030520241299005
|
03/05/2024
|
Saraswathi
|
0201022WL027871
|
Saraswathi
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038807
|
|
Miss LABBA SARASWATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
24
|
Narasannapeta
|
AP-01-022-002-003/010039
(PARASELLI)
|
0201022000NRG25030520241299008
|
03/05/2024
|
Lakshmi
|
0201022WL027871
|
Lakshmi
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038804
|
|
LODDU LAXMI RELLIVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Narasannapeta
|
AP-01-022-002-003/010041
(PARASELLI)
|
0201022000NRG25030520241299009
|
03/05/2024
|
Rajeswari
|
0201022WL027871
|
Rajeswari
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038839
|
|
Mrs DUDDU RAJESWARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
26
|
Narasannapeta
|
AP-01-022-002-003/010044
(PARASELLI)
|
0201022000NRG25030520241299011
|
03/05/2024
|
Krishna
|
0201022WL027871
|
Krishna
|
00177
|
IOBA0001129
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038790
|
|
PALAKONDA KRISHNA S O PAPAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Narasannapeta
|
AP-01-022-002-003/010051
(PARASELLI)
|
0201022000NRG25030520241299015
|
03/05/2024
|
Anasuya
|
0201022WL027871
|
Anasuya
|
00177
|
IOBA0001129
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868038803
|
|
MRS GONDU ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narasannapeta
|
AP-01-022-002-003/010061
(PARASELLI)
|
0201022000NRG25030520241299019
|
03/05/2024
|
Lakshmanrao
|
0201022WL027871
|
Lakshmanrao
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038858
|
|
YADLA LAKSHMANARAO RELLIVALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Narasannapeta
|
AP-01-022-002-003/010061
(PARASELLI)
|
0201022000NRG25030520241299020
|
03/05/2024
|
Yadla Kanthamma
|
0201022WL027871
|
Yadla Kanthamma
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038815
|
|
Mrs YADLA KANTAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
30
|
Narasannapeta
|
AP-01-022-002-003/010067
(PARASELLI)
|
0201022000NRG25030520241299021
|
03/05/2024
|
Bojjamma
|
0201022WL027871
|
Bojjamma
|
00177
|
IOBA0001129
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868038801
|
|
CHINATALA BOJJAMMA RELLIVALASA WO CHANC
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Narasannapeta
|
AP-01-022-002-003/010071
(PARASELLI)
|
0201022000NRG25030520241299023
|
03/05/2024
|
Sanjeevarao
|
0201022WL027871
|
Sanjeevarao
|
00177
|
IOBA0001129
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038799
|
|
BODDU SANJEEVA RAO RELLIVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Narasannapeta
|
AP-01-022-002-003/010072
(PARASELLI)
|
0201022000NRG25030520241299026
|
03/05/2024
|
Ammoru
|
0201022WL027871
|
Ammoru
|
00177
|
IOBA0001129
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038832
|
|
Mrs DANTHA AMMORU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
33
|
Narasannapeta
|
AP-01-022-002-003/010072
(PARASELLI)
|
0201022000NRG25030520241299025
|
03/05/2024
|
Mukhalingam
|
0201022WL027871
|
Mukhalingam
|
00177
|
IOBA0001129
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038843
|
|
DANTHA MOKHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Narasannapeta
|
AP-01-022-002-003/010079
(PARASELLI)
|
0201022000NRG25030520241299027
|
03/05/2024
|
Baburao
|
0201022WL027871
|
Baburao
|
00177
|
IOBA0001129
|
813
|
813
|
Processed
|
08/05/2024
|
|
3868038830
|
|
LANKA BABURAO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Narasannapeta
|
AP-01-022-002-003/010086
(PARASELLI)
|
0201022000NRG25030520241299029
|
03/05/2024
|
Lakshmi
|
0201022WL027871
|
Lakshmi
|
00177
|
IOBA0001129
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038860
|
|
GONDELA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Narasannapeta
|
AP-01-022-002-003/010088
(PARASELLI)
|
0201022000NRG25030520241299030
|
03/05/2024
|
Lakshmi
|
0201022WL027871
|
Lakshmi
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038808
|
|
Mrs PALAKONDA LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
37
|
Narasannapeta
|
AP-01-022-002-003/010092
(PARASELLI)
|
0201022000NRG25030520241299032
|
03/05/2024
|
Appalanarasamma
|
0201022WL027871
|
Appalanarasamma
|
00177
|
IOBA0001129
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038857
|
|
Mrs DANTHA NARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
38
|
Narasannapeta
|
AP-01-022-002-003/010095
(PARASELLI)
|
0201022000NRG25030520241299034
|
03/05/2024
|
Banala Bhargavi
|
0201022WL027871
|
Banala Bhargavi
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038859
|
|
Mrs BANALA BHARGAVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
39
|
Narasannapeta
|
AP-01-022-002-003/010097
(PARASELLI)
|
0201022000NRG25030520241299036
|
03/05/2024
|
jhaansiraaNi
|
0201022WL027871
|
jhaansiraaNi
|
00177
|
IOBA0001129
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038837
|
|
Mrs LOTLA JHANSIRANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
40
|
Narasannapeta
|
AP-01-022-002-003/010098
(PARASELLI)
|
0201022000NRG25030520241299037
|
03/05/2024
|
lata
|
0201022WL027871
|
lata
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038836
|
|
Mrs DANTHA LATHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
41
|
Narasannapeta
|
AP-01-022-002-003/010100
(PARASELLI)
|
0201022000NRG25030520241299039
|
03/05/2024
|
rajeswari
|
0201022WL027871
|
rajeswari
|
00177
|
IOBA0001129
|
813
|
813
|
Processed
|
08/05/2024
|
|
3868038862
|
|
Mrs DHANTA RAJESWARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
42
|
Narasannapeta
|
AP-01-022-002-003/010102
(PARASELLI)
|
0201022000NRG25030520241299041
|
03/05/2024
|
PARVATHI
|
0201022WL027871
|
PARVATHI
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038865
|
|
POTHALA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Narasannapeta
|
AP-01-022-002-003/010102
(PARASELLI)
|
0201022000NRG25030520241299040
|
03/05/2024
|
suryanarayana
|
0201022WL027871
|
suryanarayana
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038809
|
|
P SURYANARAYANA RELLIVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Narasannapeta
|
AP-01-022-002-003/010104
(PARASELLI)
|
0201022000NRG25030520241299042
|
03/05/2024
|
madhu
|
0201022WL027871
|
madhu
|
00177
|
IOBA0001129
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868038866
|
|
GONDU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Narasannapeta
|
AP-01-022-002-003/010105
(PARASELLI)
|
0201022000NRG25030520241299043
|
03/05/2024
|
Narsayya
|
0201022WL027871
|
Narsayya
|
00177
|
IOBA0001129
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038852
|
|
MULA NARASAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Narasannapeta
|
AP-01-022-002-003/10121
(PARASELLI)
|
0201022000NRG25030520241299052
|
03/05/2024
|
Divvalasa Apparao
|
0201022WL027871
|
Divvalasa Apparao
|
00177
|
IOBA0001129
|
813
|
813
|
Processed
|
08/05/2024
|
|
3868038869
|
|
DIVVALASA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Narasannapeta
|
AP-01-022-002-003/10122
(PARASELLI)
|
0201022000NRG25030520241299054
|
03/05/2024
|
Potala Nirmala
|
0201022WL027871
|
Potala Nirmala
|
00177
|
IOBA0001129
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038868
|
|
POTALA NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Narasannapeta
|
AP-01-022-002-004/010001
(PARASELLI)
|
0201022000NRG25030520241298542
|
03/05/2024
|
Lakshmanarao
|
0201022WL027869
|
Lakshmanarao
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038791
|
|
APPILLI LAXMANA PARISELLI VILLAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Narasannapeta
|
AP-01-022-002-004/010006
(PARASELLI)
|
0201022000NRG25030520241298550
|
03/05/2024
|
Gannemma
|
0201022WL027869
|
Gannemma
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038826
|
|
TOTADA GANNEMMA PARASELLI VILL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Narasannapeta
|
AP-01-022-002-004/010009
(PARASELLI)
|
0201022000NRG25030520241296752
|
03/05/2024
|
Sarasamma
|
0201022WL027853
|
Sarasamma
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038819
|
|
DUVVARAPU SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Narasannapeta
|
AP-01-022-002-004/010036
(PARASELLI)
|
0201022000NRG25030520241298578
|
03/05/2024
|
Lakshmi
|
0201022WL027869
|
Lakshmi
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038851
|
|
Mrs BONKU LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
52
|
Narasannapeta
|
AP-01-022-002-004/010036
(PARASELLI)
|
0201022000NRG25030520241298577
|
03/05/2024
|
Rangarao
|
0201022WL027869
|
Rangarao
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038806
|
|
Mr BONKU RANGARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
53
|
Narasannapeta
|
AP-01-022-002-004/010040
(PARASELLI)
|
0201022000NRG25030520241298582
|
03/05/2024
|
Santharao
|
0201022WL027869
|
Santharao
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038797
|
|
DUBBA SANTHA RAO PARASELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Narasannapeta
|
AP-01-022-002-004/010043
(PARASELLI)
|
0201022000NRG25030520241298586
|
03/05/2024
|
Appala Narasamma
|
0201022WL027869
|
Appala Narasamma
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038814
|
|
Mrs PAILA APPALANARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
55
|
Narasannapeta
|
AP-01-022-002-004/010043
(PARASELLI)
|
0201022000NRG25030520241298585
|
03/05/2024
|
Rajulu
|
0201022WL027869
|
Rajulu
|
00177
|
IOBA0001129
|
272
|
272
|
Processed
|
08/05/2024
|
|
3868038812
|
|
KOLA RAJULU PARASELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Narasannapeta
|
AP-01-022-002-004/010046
(PARASELLI)
|
0201022000NRG25030520241298591
|
03/05/2024
|
Govindarao
|
0201022WL027869
|
Govindarao
|
00177
|
IOBA0001129
|
816
|
816
|
Processed
|
08/05/2024
|
|
3868038827
|
|
MR DUBBA GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Narasannapeta
|
AP-01-022-002-004/010046
(PARASELLI)
|
0201022000NRG25030520241298592
|
03/05/2024
|
Sarojini
|
0201022WL027869
|
Sarojini
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038850
|
|
DUBBA SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Narasannapeta
|
AP-01-022-002-004/010058
(PARASELLI)
|
0201022000NRG25030520241298602
|
03/05/2024
|
Simhachalam
|
0201022WL027869
|
Simhachalam
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038831
|
|
Mr PILLALA SIMHACHALAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
59
|
Narasannapeta
|
AP-01-022-002-004/010062
(PARASELLI)
|
0201022000NRG25030520241296875
|
03/05/2024
|
Tavitamma
|
0201022WL027856
|
Tavitamma
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038816
|
|
MENDA GOWARAMMA PARASALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Narasannapeta
|
AP-01-022-002-004/010063
(PARASELLI)
|
0201022000NRG25030520241296753
|
03/05/2024
|
Apparao
|
0201022WL027854
|
Apparao
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038800
|
|
PUTI APPARAO PARASELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Narasannapeta
|
AP-01-022-002-004/010063
(PARASELLI)
|
0201022000NRG25030520241296754
|
03/05/2024
|
Neelamma
|
0201022WL027854
|
Neelamma
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038841
|
|
Mrs PUTHI NEELAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
62
|
Narasannapeta
|
AP-01-022-002-004/010064
(PARASELLI)
|
0201022000NRG25030520241298606
|
03/05/2024
|
Gopalarao
|
0201022WL027869
|
Gopalarao
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038829
|
|
BANDI GOPALARAO PARASELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Narasannapeta
|
AP-01-022-002-004/010077
(PARASELLI)
|
0201022000NRG25030520241298614
|
03/05/2024
|
Seetamma
|
0201022WL027869
|
Seetamma
|
00177
|
IOBA0001129
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3868038847
|
|
BANNA SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Narasannapeta
|
AP-01-022-002-004/010081
(PARASELLI)
|
0201022000NRG25030520241298617
|
03/05/2024
|
Bhaskararao
|
0201022WL027869
|
Bhaskararao
|
00177
|
IOBA0001129
|
272
|
272
|
Processed
|
08/05/2024
|
|
3868038855
|
|
Mr DUBBA BHASKARARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
65
|
Narasannapeta
|
AP-01-022-002-004/010081
(PARASELLI)
|
0201022000NRG25030520241298618
|
03/05/2024
|
Saraswathi
|
0201022WL027869
|
Saraswathi
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038805
|
|
DUBBA SARASWARHI PARASELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Narasannapeta
|
AP-01-022-002-004/010082
(PARASELLI)
|
0201022000NRG25030520241298619
|
03/05/2024
|
Chinnavadu
|
0201022WL027869
|
Chinnavadu
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038845
|
|
Mr PYNA CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Narasannapeta
|
AP-01-022-002-004/010085
(PARASELLI)
|
0201022000NRG25030520241298623
|
03/05/2024
|
Rajarao
|
0201022WL027869
|
Rajarao
|
00177
|
IOBA0001129
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3868038822
|
|
CHINTU RAJARAO PARASALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Narasannapeta
|
AP-01-022-002-004/010085
(PARASELLI)
|
0201022000NRG25030520241298624
|
03/05/2024
|
Yerramma
|
0201022WL027869
|
Yerramma
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038846
|
|
CHINTU YERRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Narasannapeta
|
AP-01-022-002-004/010090
(PARASELLI)
|
0201022000NRG25030520241298630
|
03/05/2024
|
Ramanamma
|
0201022WL027869
|
Ramanamma
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038834
|
|
BENDI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Narasannapeta
|
AP-01-022-002-004/010096
(PARASELLI)
|
0201022000NRG25030520241298637
|
03/05/2024
|
Bodemma
|
0201022WL027869
|
Bodemma
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038835
|
|
Mrs AMPILI BODEMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
71
|
Narasannapeta
|
AP-01-022-002-004/010106
(PARASELLI)
|
0201022000NRG25030520241298647
|
03/05/2024
|
Badapu Kanakamma
|
0201022WL027869
|
Badapu Kanakamma
|
00177
|
IOBA0001129
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3868038863
|
|
Mrs BADAPU KANAKAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
72
|
Narasannapeta
|
AP-01-022-002-004/010106
(PARASELLI)
|
0201022000NRG25030520241298646
|
03/05/2024
|
Chinnavadu
|
0201022WL027869
|
Chinnavadu
|
00177
|
IOBA0001129
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3868038820
|
|
BADAPU CHINNAVADU PARASELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Narasannapeta
|
AP-01-022-002-004/010121
(PARASELLI)
|
0201022000NRG25030520241298658
|
03/05/2024
|
Appalanarsamma
|
0201022WL027869
|
Appalanarsamma
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038856
|
|
B APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Narasannapeta
|
AP-01-022-002-004/010121
(PARASELLI)
|
0201022000NRG25030520241298657
|
03/05/2024
|
Narayanaswamy
|
0201022WL027869
|
Narayanaswamy
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038811
|
|
BADAPU NARAYANSWAMI PARASALLA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Narasannapeta
|
AP-01-022-002-004/010122
(PARASELLI)
|
0201022000NRG25030520241298659
|
03/05/2024
|
Ramanamma
|
0201022WL027869
|
Ramanamma
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038828
|
|
Mrs BADAPU RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
76
|
Narasannapeta
|
AP-01-022-002-004/010127
(PARASELLI)
|
0201022000NRG25030520241298664
|
03/05/2024
|
Jalajakshi
|
0201022WL027869
|
Jalajakshi
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038821
|
|
Mrs MERUGU JAYALAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
77
|
Narasannapeta
|
AP-01-022-002-004/010130
(PARASELLI)
|
0201022000NRG25030520241298667
|
03/05/2024
|
Suramma
|
0201022WL027869
|
Suramma
|
00177
|
IOBA0001129
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3868038844
|
|
Mrs ARASAVELLI SURAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
78
|
Narasannapeta
|
AP-01-022-002-004/010138
(PARASELLI)
|
0201022000NRG25030520241298673
|
03/05/2024
|
Lakshmi
|
0201022WL027869
|
Lakshmi
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038849
|
|
BANKA BHAGYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Narasannapeta
|
AP-01-022-002-004/010138
(PARASELLI)
|
0201022000NRG25030520241298672
|
03/05/2024
|
Suramma
|
0201022WL027869
|
Suramma
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038842
|
|
BANKA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Narasannapeta
|
AP-01-022-002-004/010149
(PARASELLI)
|
0201022000NRG25030520241298680
|
03/05/2024
|
Nagamma
|
0201022WL027869
|
Nagamma
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038824
|
|
Mrs PATNANA NAGAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
81
|
Narasannapeta
|
AP-01-022-002-004/010169
(PARASELLI)
|
0201022000NRG25030520241298698
|
03/05/2024
|
Jagadeeswararao
|
0201022WL027869
|
Jagadeeswararao
|
00177
|
IOBA0001129
|
816
|
816
|
Processed
|
08/05/2024
|
|
3868038796
|
|
BAIRI JAGADESASWARA RAO S O NARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Narasannapeta
|
AP-01-022-002-004/010175
(PARASELLI)
|
0201022000NRG25030520241299057
|
03/05/2024
|
Chandrarao
|
0201022WL027871
|
Chandrarao
|
00177
|
IOBA0001129
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868038792
|
|
GONDU CHANDARAO S O YERRAYYA R VALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Narasannapeta
|
AP-01-022-002-004/010177
(PARASELLI)
|
0201022000NRG25030520241298700
|
03/05/2024
|
Ramana
|
0201022WL027869
|
Ramana
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038802
|
|
DUBBA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Narasannapeta
|
AP-01-022-002-004/010177
(PARASELLI)
|
0201022000NRG25030520241298701
|
03/05/2024
|
Savithri
|
0201022WL027869
|
Savithri
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038825
|
|
DUBBA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Narasannapeta
|
AP-01-022-002-004/010180
(PARASELLI)
|
0201022000NRG25030520241298704
|
03/05/2024
|
Sarojini
|
0201022WL027869
|
Sarojini
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038833
|
|
BYRI SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Narasannapeta
|
AP-01-022-002-004/010180
(PARASELLI)
|
0201022000NRG25030520241298703
|
03/05/2024
|
Simhachalam
|
0201022WL027869
|
Simhachalam
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038798
|
|
BAIRI SIMHACHALAM PARASELLI SO TAVUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Narasannapeta
|
AP-01-022-002-004/010181
(PARASELLI)
|
0201022000NRG25030520241298706
|
03/05/2024
|
Narsamma
|
0201022WL027869
|
Narsamma
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038853
|
|
Mrs BAIRI NARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
88
|
Narasannapeta
|
AP-01-022-002-004/010185
(PARASELLI)
|
0201022000NRG25030520241298710
|
03/05/2024
|
Venkatamma
|
0201022WL027869
|
Venkatamma
|
00177
|
IOBA0001129
|
816
|
816
|
Processed
|
08/05/2024
|
|
3868038817
|
|
Mrs ELLIPALLI VENKATAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
89
|
Narasannapeta
|
AP-01-022-002-004/010186
(PARASELLI)
|
0201022000NRG25030520241298711
|
03/05/2024
|
Ramayya
|
0201022WL027869
|
Ramayya
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038794
|
|
Mr RAMAYYA MEDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
90
|
Narasannapeta
|
AP-01-022-002-004/010188
(PARASELLI)
|
0201022000NRG25030520241298713
|
03/05/2024
|
Lakshmi
|
0201022WL027869
|
Lakshmi
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038861
|
|
Mrs POTNURU LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
91
|
Narasannapeta
|
AP-01-022-002-004/010188
(PARASELLI)
|
0201022000NRG25030520241298712
|
03/05/2024
|
Latchumu
|
0201022WL027869
|
Latchumu
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038793
|
|
POTNURU LATCHUMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Narasannapeta
|
AP-01-022-002-004/010223
(PARASELLI)
|
0201022000NRG25030520241298728
|
03/05/2024
|
Ademma
|
0201022WL027869
|
Ademma
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038810
|
|
DHARAMANA LAXMI LINGANAIDUPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Narasannapeta
|
AP-01-022-002-004/010234
(PARASELLI)
|
0201022000NRG25030520241298737
|
03/05/2024
|
Kalyani
|
0201022WL027869
|
Kalyani
|
00177
|
IOBA0001129
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038818
|
|
YALAMALLI KALYANI PARASALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Narasannapeta
|
AP-01-022-002-004/010235
(PARASELLI)
|
0201022000NRG25030520241298738
|
03/05/2024
|
Vasudevarao
|
0201022WL027869
|
Vasudevarao
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038795
|
|
Mr MEDI VASUDEVARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
95
|
Narasannapeta
|
AP-01-022-002-004/010242
(PARASELLI)
|
0201022000NRG25030520241298744
|
03/05/2024
|
Nirmala
|
0201022WL027869
|
Nirmala
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038848
|
|
PUTHI NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Narasannapeta
|
AP-01-022-002-004/010242
(PARASELLI)
|
0201022000NRG25030520241298743
|
03/05/2024
|
Ramesh
|
0201022WL027869
|
Ramesh
|
00177
|
IOBA0001129
|
544
|
544
|
Processed
|
08/05/2024
|
|
3868038813
|
|
PUTHI RAMESH PARASALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Narasannapeta
|
AP-01-022-002-004/010251
(PARASELLI)
|
0201022000NRG25030520241298751
|
03/05/2024
|
lakshmi
|
0201022WL027869
|
lakshmi
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038854
|
|
CHALLA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Narasannapeta
|
AP-01-022-002-004/010286
(PARASELLI)
|
0201022000NRG25030520241298770
|
03/05/2024
|
Tavitamma
|
0201022WL027869
|
Tavitamma
|
00177
|
IOBA0001129
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038823
|
|
LODDU TAVITAMMA PARASELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108923
|
108923
|
|
|
|
|
|
|
|
|
99
|
Narasannapeta
|
AP-01-022-002-003/010017
(PARASELLI)
|
0201022000NRG25030520241298994
|
03/05/2024
|
Saraswathi
|
0201022WL027871
|
Saraswathi
|
00415
|
SBIN0000753
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038879
|
|
Mr MUPPIDI SARASWATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
100
|
Narasannapeta
|
AP-01-022-002-003/010018
(PARASELLI)
|
0201022000NRG25030520241298995
|
03/05/2024
|
Adilakshmi
|
0201022WL027871
|
Adilakshmi
|
00415
|
SBIN0000753
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038887
|
|
Mrs BEVARA ADILAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
101
|
Narasannapeta
|
AP-01-022-002-003/010022
(PARASELLI)
|
0201022000NRG25030520241298997
|
03/05/2024
|
Chelamma
|
0201022WL027871
|
Chelamma
|
00415
|
SBIN0000753
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038883
|
|
Mrs GONDELA CHALLEMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
102
|
Narasannapeta
|
AP-01-022-002-003/010027
(PARASELLI)
|
0201022000NRG25030520241299002
|
03/05/2024
|
Sarojini
|
0201022WL027871
|
Sarojini
|
00415
|
SBIN0000753
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868038873
|
|
Mrs MULA SAROJANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
103
|
Narasannapeta
|
AP-01-022-002-003/010041
(PARASELLI)
|
0201022000NRG25030520241299010
|
03/05/2024
|
venkateswararao
|
0201022WL027871
|
venkateswararao
|
00415
|
SBIN0000753
|
542
|
542
|
Processed
|
08/05/2024
|
|
3868038877
|
|
MR DUDDU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Narasannapeta
|
AP-01-022-002-003/010056
(PARASELLI)
|
0201022000NRG25030520241299017
|
03/05/2024
|
Ramana
|
0201022WL027871
|
Ramana
|
00415
|
SBIN0000753
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038876
|
|
PALAKONDA RAMANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Narasannapeta
|
AP-01-022-002-003/010094
(PARASELLI)
|
0201022000NRG25030520241299033
|
03/05/2024
|
nirmala
|
0201022WL027871
|
nirmala
|
00415
|
SBIN0000753
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038886
|
|
MUPPIDI NIRMALA
|
CANARA BANK(508532)
|
|
106
|
Narasannapeta
|
AP-01-022-002-003/010099
(PARASELLI)
|
0201022000NRG25030520241299038
|
03/05/2024
|
Lakshmi
|
0201022WL027871
|
Lakshmi
|
00415
|
SBIN0000753
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868038888
|
|
Mrs VAPPANGI LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
107
|
Narasannapeta
|
AP-01-022-002-003/10120
(PARASELLI)
|
0201022000NRG25030520241299051
|
03/05/2024
|
Divvalasa Venkata Laxmi
|
0201022WL027871
|
Divvalasa Venkata Laxmi
|
00415
|
SBIN0000753
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038890
|
|
Mrs DIVVALASA VENKATA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
108
|
Narasannapeta
|
AP-01-022-002-003/10121
(PARASELLI)
|
0201022000NRG25030520241299053
|
03/05/2024
|
Sayamma Divvalasa
|
0201022WL027871
|
Sayamma Divvalasa
|
00415
|
SBIN0000753
|
813
|
813
|
Processed
|
08/05/2024
|
|
3868038878
|
|
Mrs DIVVALASA SAYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
109
|
Narasannapeta
|
AP-01-022-002-004/010001
(PARASELLI)
|
0201022000NRG25030520241298543
|
03/05/2024
|
Narasamma
|
0201022WL027869
|
Narasamma
|
00415
|
SBIN0000753
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038881
|
|
Mrs AMIPILI NARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
110
|
Narasannapeta
|
AP-01-022-002-004/010057
(PARASELLI)
|
0201022000NRG25030520241298601
|
03/05/2024
|
Ramana
|
0201022WL027869
|
Ramana
|
00415
|
SBIN0000753
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3868038882
|
|
MUTCHARAMANAYYA
|
BANK OF BARODA(606985)
|
|
111
|
Narasannapeta
|
AP-01-022-002-004/010155
(PARASELLI)
|
0201022000NRG25030520241298687
|
03/05/2024
|
Badhrayya
|
0201022WL027869
|
Badhrayya
|
00415
|
SBIN0000753
|
544
|
544
|
Processed
|
08/05/2024
|
|
3868038884
|
|
PAINA BHADRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Narasannapeta
|
AP-01-022-002-004/010161
(PARASELLI)
|
0201022000NRG25030520241298691
|
03/05/2024
|
Santhamma
|
0201022WL027869
|
Santhamma
|
00415
|
SBIN0000753
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038789
|
|
ARASAVALLI SANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Narasannapeta
|
AP-01-022-002-004/010268
(PARASELLI)
|
0201022000NRG25030520241299059
|
03/05/2024
|
damayaMti
|
0201022WL027871
|
damayaMti
|
00415
|
SBIN0000753
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038885
|
|
Mrs SILLA DAMAYANTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
114
|
Narasannapeta
|
AP-01-022-028-042/010039
(KILLAM)
|
0201022000NRG25030520241296123
|
03/05/2024
|
Ammulu Dharmana
|
0201022WL027844
|
Ammulu Dharmana
|
00415
|
SBIN0000753
|
821
|
821
|
Processed
|
08/05/2024
|
|
3868038889
|
|
MISS AMMULU DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Narasannapeta
|
AP-01-022-028-042/010105
(KILLAM)
|
0201022000NRG25030520241296169
|
03/05/2024
|
Aruna
|
0201022WL027844
|
Aruna
|
00415
|
SBIN0000753
|
1094
|
1094
|
Processed
|
08/05/2024
|
|
3868038872
|
|
Mrs CHINTAPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Narasannapeta
|
AP-01-022-028-042/010105
(KILLAM)
|
0201022000NRG25030520241296170
|
03/05/2024
|
Krishnarao
|
0201022WL027844
|
Krishnarao
|
00415
|
SBIN0000753
|
547
|
547
|
Processed
|
08/05/2024
|
|
3868038880
|
|
CHINTAPALLI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Narasannapeta
|
AP-01-022-028-042/010260
(KILLAM)
|
0201022000NRG25030520241289893
|
03/05/2024
|
saraswathi
|
0201022WL027755
|
saraswathi
|
00415
|
SBIN0000753
|
266
|
266
|
Processed
|
08/05/2024
|
|
3868038788
|
|
Mrs RUVVA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21718
|
21718
|
|
|
|
|
|
|
|
|
118
|
Narasannapeta
|
AP-01-022-002-003/010037
(PARASELLI)
|
0201022000NRG25030520241299007
|
03/05/2024
|
vijaya lakshmi
|
0201022WL027871
|
vijaya lakshmi
|
00415
|
SBIN0016959
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038874
|
|
Mrs BANALA VIJAYA LAXMI
|
INDIAN BANK(607105)
|
|
119
|
Narasannapeta
|
AP-01-022-002-003/010108
(PARASELLI)
|
0201022000NRG25030520241299045
|
03/05/2024
|
Janaki
|
0201022WL027871
|
Janaki
|
00415
|
SBIN0016959
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038904
|
|
Mrs JANAKI BADDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
120
|
Narasannapeta
|
AP-01-022-002-004/010181
(PARASELLI)
|
0201022000NRG25030520241298705
|
03/05/2024
|
Lakshmana
|
0201022WL027869
|
Lakshmana
|
00415
|
SBIN0021007
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038903
|
|
MR BAIRI LASKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
121
|
Narasannapeta
|
AP-01-022-002-003/010107
(PARASELLI)
|
0201022000NRG25030520241299044
|
03/05/2024
|
Aligi Nagaratnam
|
0201022WL027871
|
Aligi Nagaratnam
|
00468
|
UBIN0803804
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868038784
|
|
MRS NAGRATNAM ALIGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Narasannapeta
|
AP-01-022-002-003/010110
(PARASELLI)
|
0201022000NRG25030520241299048
|
03/05/2024
|
Simhachalam
|
0201022WL027871
|
Simhachalam
|
00468
|
UBIN0803804
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038783
|
|
DONKANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Narasannapeta
|
AP-01-022-002-003/010111
(PARASELLI)
|
0201022000NRG25030520241299050
|
03/05/2024
|
Hema Sundar
|
0201022WL027871
|
Hema Sundar
|
00468
|
UBIN0803804
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868038786
|
|
BODDU HEMA SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
Narasannapeta
|
AP-01-022-002-004/010155
(PARASELLI)
|
0201022000NRG25030520241298688
|
03/05/2024
|
Kumari
|
0201022WL027869
|
Kumari
|
00468
|
UBIN0803804
|
544
|
544
|
Processed
|
08/05/2024
|
|
3868038782
|
|
PAINA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Narasannapeta
|
AP-01-022-002-004/010211
(PARASELLI)
|
0201022000NRG25030520241298724
|
03/05/2024
|
Venkataramana
|
0201022WL027869
|
Venkataramana
|
00468
|
UBIN0803804
|
544
|
544
|
Processed
|
08/05/2024
|
|
3868038781
|
|
MERUGU VENKTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4611
|
4611
|
|
|
|
|
|
|
|
|
126
|
Narasannapeta
|
AP-01-022-002-003/10123
(PARASELLI)
|
0201022000NRG25030520241299056
|
03/05/2024
|
Donkana Ramalakshmamma
|
0201022WL027871
|
Donkana Ramalakshmamma
|
00468
|
UBIN0808211
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038787
|
|
DONKANA RAMALAXMI RELLIVALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Narasannapeta
|
AP-01-022-002-003/10123
(PARASELLI)
|
0201022000NRG25030520241299055
|
03/05/2024
|
Donkana Shanara rao
|
0201022WL027871
|
Donkana Shanara rao
|
00468
|
UBIN0808211
|
1626
|
1626
|
Processed
|
08/05/2024
|
|
3868038785
|
|
DONKANA SHANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
128
|
Narasannapeta
|
AP-01-022-002-003/010097
(PARASELLI)
|
0201022000NRG25030520241299035
|
03/05/2024
|
durgaprasaad
|
0201022WL027871
|
durgaprasaad
|
00468
|
UBIN0829641
|
1355
|
1355
|
Processed
|
08/05/2024
|
|
3868038875
|
|
Mr LOTLA DURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
129
|
Narasannapeta
|
AP-01-022-002-003/010046
(PARASELLI)
|
0201022000NRG25030520241299013
|
03/05/2024
|
Saraswathi
|
0201022WL027871
|
Saraswathi
|
00468
|
UBIN0913278
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3868038871
|
|
BADDU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Narasannapeta
|
AP-01-022-002-004/010064
(PARASELLI)
|
0201022000NRG25030520241298607
|
03/05/2024
|
Santhamma
|
0201022WL027869
|
Santhamma
|
00468
|
UBIN0913278
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3868038870
|
|
BANDI SANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
131
|
Narasannapeta
|
AP-01-022-028-042/010036
(KILLAM)
|
0201022000NRG25030520241296120
|
03/05/2024
|
Padma
|
0201022WL027844
|
Padma
|
00684
|
APGV0001165
|
821
|
821
|
Processed
|
08/05/2024
|
|
3868038905
|
|
Mrs DHARMANA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Narasannapeta
|
AP-01-022-028-042/010276
(KILLAM)
|
0201022000NRG25030520241291976
|
03/05/2024
|
Ramanamma
|
0201022WL027793
|
Ramanamma
|
00684
|
APGV0001165
|
266
|
266
|
Processed
|
08/05/2024
|
|
3868038906
|
|
Mrs GOLIVI RAMANAMMA W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
133
|
Narasannapeta
|
AP-01-022-002-004/10340
(PARASELLI)
|
0201022000NRG25030520241298339
|
03/05/2024
|
G.Prabhavathi
|
0201022WL027866
|
G.Prabhavathi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3868038774
|
|
GANDEPALLI PRABHAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173755
|
173755
|
|
|
|
|
|
|
|