|
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
|
OWK
|
AP-13-047-010-011/030055
()
|
0213047000NRG25160520241435496
|
16/05/2024
|
Sura Nayak
|
0213047WL029159
|
Sura Nayak
|
00019
|
APGB0003192
|
802
|
802
|
Processed
|
23/05/2024
|
|
4222289730
|
|
Mr SURANAIK NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
OWK
|
AP-13-047-010-011/050008
()
|
0213047000NRG25160520241435550
|
16/05/2024
|
Lakshmi Bayi
|
0213047WL029159
|
Lakshmi Bayi
|
00019
|
APGB0003192
|
1336
|
1336
|
Processed
|
23/05/2024
|
|
4222289600
|
|
Ms Mudavath Ananthamma Bai
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
OWK
|
AP-13-047-010-011/050073
()
|
0213047000NRG25160520241435599
|
16/05/2024
|
Swami Nayak
|
0213047WL029159
|
Swami Nayak
|
00019
|
APGB0003192
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289729
|
|
MR MUDAVATH SWAMYNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
4
|
OWK
|
AP-13-047-002-002/030032
()
|
0213047000NRG25160520241434723
|
16/05/2024
|
Bhagyalu
|
0213047WL029147
|
Bhagyalu
|
00078
|
CNRB0013375
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222289714
|
|
SANDRA BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
OWK
|
AP-13-047-002-002/030131
()
|
0213047000NRG25160520241434717
|
16/05/2024
|
Subba Lakshmamma
|
0213047WL029145
|
Subba Lakshmamma
|
00078
|
CNRB0013375
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222289715
|
|
MR KAYEET VENKATASUBBALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
OWK
|
AP-13-047-010-011/050025
()
|
0213047000NRG25160520241435564
|
16/05/2024
|
Chakriya Naik
|
0213047WL029159
|
Chakriya Naik
|
00114
|
APBL0013015
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222289608
|
|
Mr MUDAVATH CHAKRIYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
7
|
OWK
|
AP-13-047-010-011/030063
()
|
0213047000NRG25160520241435507
|
16/05/2024
|
Chinna Chakra Nayak
|
0213047WL029159
|
Chinna Chakra Nayak
|
00114
|
APBL0013023
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289609
|
|
Mr MUDAVATH CHINNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
OWK
|
AP-13-047-002-002/010019
()
|
0213047000NRG25160520241434715
|
16/05/2024
|
Bala Ramudu
|
0213047WL029143
|
Bala Ramudu
|
00415
|
SBIN0002770
|
1904
|
1904
|
Processed
|
23/05/2024
|
|
4222289640
|
|
Mr BALA RAMUDU EERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
OWK
|
AP-13-047-002-002/030040
()
|
0213047000NRG25160520241434818
|
16/05/2024
|
Lalita
|
0213047WL029152
|
Lalita
|
00415
|
SBIN0002770
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222289691
|
|
MRS SANDRA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OWK
|
AP-13-047-002-002/030040
()
|
0213047000NRG25160520241434817
|
16/05/2024
|
Sekhar
|
0213047WL029152
|
Sekhar
|
00415
|
SBIN0002770
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222289631
|
|
MR SANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
OWK
|
AP-13-047-002-002/030135
()
|
0213047000NRG25160520241434733
|
16/05/2024
|
Parvati
|
0213047WL029150
|
Parvati
|
00415
|
SBIN0002770
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222289679
|
|
PARVATHI TALARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OWK
|
AP-13-047-005-009/010057
()
|
0213047000NRG25160520241434641
|
16/05/2024
|
Gurramma
|
0213047WL029140
|
Gurramma
|
00415
|
SBIN0002770
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222289712
|
|
MRS CHAKALI GURRAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OWK
|
AP-13-047-005-009/010057
()
|
0213047000NRG25160520241434640
|
16/05/2024
|
Pedda Sunkanna
|
0213047WL029140
|
Pedda Sunkanna
|
00415
|
SBIN0002770
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222289721
|
|
MR CHAKALI PEDDA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OWK
|
AP-13-047-005-009/010072
()
|
0213047000NRG25160520241434563
|
16/05/2024
|
Lakshmi Devi
|
0213047WL029138
|
Lakshmi Devi
|
00415
|
SBIN0002770
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222289625
|
|
TALARI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
OWK
|
AP-13-047-005-009/010168
()
|
0213047000NRG25160520241434339
|
16/05/2024
|
Lakshmidevi
|
0213047WL029136
|
Lakshmidevi
|
00415
|
SBIN0002770
|
544
|
544
|
Processed
|
22/05/2024
|
|
4222289711
|
|
MRS CHAKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OWK
|
AP-13-047-010-011/030047
()
|
0213047000NRG25160520241435490
|
16/05/2024
|
Balaswami Nayak
|
0213047WL029159
|
Balaswami Nayak
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289720
|
|
MR SUGALI BALA SWAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
OWK
|
AP-13-047-010-011/030047
()
|
0213047000NRG25160520241435491
|
16/05/2024
|
Sridevi Bayi
|
0213047WL029159
|
Sridevi Bayi
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289667
|
|
MRS SUGALI SRIDEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
OWK
|
AP-13-047-010-011/030048
()
|
0213047000NRG25160520241435492
|
16/05/2024
|
Piki bayi
|
0213047WL029159
|
Piki bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289622
|
|
MRS PIKI BAI NELAVATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
OWK
|
AP-13-047-010-011/030050
()
|
0213047000NRG25160520241435494
|
16/05/2024
|
Devi Bayi
|
0213047WL029159
|
Devi Bayi
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289717
|
|
MRS SUGALI DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OWK
|
AP-13-047-010-011/030050
()
|
0213047000NRG25160520241435493
|
16/05/2024
|
Ramudu Nayak
|
0213047WL029159
|
Ramudu Nayak
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289726
|
|
MR SUGALI RAMUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
OWK
|
AP-13-047-010-011/030051
()
|
0213047000NRG25160520241435495
|
16/05/2024
|
Lachi Bayi
|
0213047WL029159
|
Lachi Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289675
|
|
MRS SUGALI LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
OWK
|
AP-13-047-010-011/030055
()
|
0213047000NRG25160520241435497
|
16/05/2024
|
Saali Bayi
|
0213047WL029159
|
Saali Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289699
|
|
MRS SUGALI SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OWK
|
AP-13-047-010-011/030056
()
|
0213047000NRG25160520241435499
|
16/05/2024
|
Devi Bayi
|
0213047WL029159
|
Devi Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289716
|
|
MRS SUGALI DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OWK
|
AP-13-047-010-011/030056
()
|
0213047000NRG25160520241435498
|
16/05/2024
|
Revla Nayak
|
0213047WL029159
|
Revla Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289666
|
|
MR SUGALI REVLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
OWK
|
AP-13-047-010-011/030058
()
|
0213047000NRG25160520241435500
|
16/05/2024
|
Rangya Nayak
|
0213047WL029159
|
Rangya Nayak
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289638
|
|
MR SUGALI RANGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
OWK
|
AP-13-047-010-011/030060
()
|
0213047000NRG25160520241435502
|
16/05/2024
|
Baalamma Bayi
|
0213047WL029159
|
Baalamma Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289680
|
|
MRS NENAVATH BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
OWK
|
AP-13-047-010-011/030060
()
|
0213047000NRG25160520241435501
|
16/05/2024
|
Lakshma Naayak
|
0213047WL029159
|
Lakshma Naayak
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289655
|
|
Mr NENAVATH LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
28
|
OWK
|
AP-13-047-010-011/030061
()
|
0213047000NRG25160520241435503
|
16/05/2024
|
Golu Nayak
|
0213047WL029159
|
Golu Nayak
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289606
|
|
Mr NENAVATH GOLU NAIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
29
|
OWK
|
AP-13-047-010-011/030061
()
|
0213047000NRG25160520241435505
|
16/05/2024
|
NENAVATH PAVAN NAIK
|
0213047WL029159
|
NENAVATH PAVAN NAIK
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289685
|
|
MR NENAVATH PAVAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
OWK
|
AP-13-047-010-011/030061
()
|
0213047000NRG25160520241435504
|
16/05/2024
|
Ratni Baayi
|
0213047WL029159
|
Ratni Baayi
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289676
|
|
MRS SUGALI RATHINI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
OWK
|
AP-13-047-010-011/030062
()
|
0213047000NRG25160520241435506
|
16/05/2024
|
Lakshmi Bayi
|
0213047WL029159
|
Lakshmi Bayi
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289719
|
|
MRS SUGALI LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
OWK
|
AP-13-047-010-011/030063
()
|
0213047000NRG25160520241435508
|
16/05/2024
|
Venkatesh Naik
|
0213047WL029159
|
Venkatesh Naik
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289636
|
|
MUDAVATH VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
OWK
|
AP-13-047-010-011/030064
()
|
0213047000NRG25160520241435509
|
16/05/2024
|
Parvati Bayi
|
0213047WL029159
|
Parvati Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289725
|
|
MRS NENAVATH PARVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
OWK
|
AP-13-047-010-011/030065
()
|
0213047000NRG25160520241435510
|
16/05/2024
|
Devi Bayi
|
0213047WL029159
|
Devi Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289673
|
|
MRS SUGALI DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
OWK
|
AP-13-047-010-011/030067
()
|
0213047000NRG25160520241435511
|
16/05/2024
|
Govindu Bayi
|
0213047WL029159
|
Govindu Bayi
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289694
|
|
MRS SUGALI GOVINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
OWK
|
AP-13-047-010-011/030068
()
|
0213047000NRG25160520241435512
|
16/05/2024
|
Venkatalakshmi Bayi
|
0213047WL029159
|
Venkatalakshmi Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289692
|
|
MRS NENEVATH VENKATA LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
OWK
|
AP-13-047-010-011/030069
()
|
0213047000NRG25160520241435513
|
16/05/2024
|
Gangamma Bayi
|
0213047WL029159
|
Gangamma Bayi
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289718
|
|
MRS SUGALI GANGAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OWK
|
AP-13-047-010-011/030070
()
|
0213047000NRG25160520241435515
|
16/05/2024
|
Goji Bayi
|
0213047WL029159
|
Goji Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289656
|
|
MRS NANAVATH GOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
OWK
|
AP-13-047-010-011/030070
()
|
0213047000NRG25160520241435514
|
16/05/2024
|
Mega Nayak
|
0213047WL029159
|
Mega Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289724
|
|
SUGALI MEGHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
OWK
|
AP-13-047-010-011/030071
()
|
0213047000NRG25160520241435517
|
16/05/2024
|
Kali Bayi
|
0213047WL029159
|
Kali Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289683
|
|
MRS SUGALI KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
OWK
|
AP-13-047-010-011/030071
()
|
0213047000NRG25160520241435516
|
16/05/2024
|
Kirshna Nayak
|
0213047WL029159
|
Kirshna Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289623
|
|
MR NENAVATH KITHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
OWK
|
AP-13-047-010-011/030072
()
|
0213047000NRG25160520241435519
|
16/05/2024
|
Lakshmi Bayi
|
0213047WL029159
|
Lakshmi Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289677
|
|
MRS SUGALI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OWK
|
AP-13-047-010-011/030072
()
|
0213047000NRG25160520241435518
|
16/05/2024
|
Venkata Rao Nayak
|
0213047WL029159
|
Venkata Rao Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289722
|
|
MR SUGALI VENKATARAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
OWK
|
AP-13-047-010-011/030073
()
|
0213047000NRG25160520241435520
|
16/05/2024
|
Lakshmaa Nayak
|
0213047WL029159
|
Lakshmaa Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289682
|
|
MR LAKSHMA NAIK BHEEMAVATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
OWK
|
AP-13-047-010-011/030073
()
|
0213047000NRG25160520241435521
|
16/05/2024
|
Lakshmi Bayi
|
0213047WL029159
|
Lakshmi Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289637
|
|
MR KIMAVATH LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OWK
|
AP-13-047-010-011/030074
()
|
0213047000NRG25160520241435522
|
16/05/2024
|
Babunaik
|
0213047WL029159
|
Babunaik
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289641
|
|
MR MUDAVATH BAPU NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
OWK
|
AP-13-047-010-011/030074
()
|
0213047000NRG25160520241435523
|
16/05/2024
|
Saraswati Bai
|
0213047WL029159
|
Saraswati Bai
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289693
|
|
MRS MUDAVATH SARSWATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
OWK
|
AP-13-047-010-011/030075
()
|
0213047000NRG25160520241435524
|
16/05/2024
|
Lakshmi Bai
|
0213047WL029159
|
Lakshmi Bai
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289665
|
|
MRS SUGALI LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
OWK
|
AP-13-047-010-011/030076
()
|
0213047000NRG25160520241435525
|
16/05/2024
|
Ramani Bai
|
0213047WL029159
|
Ramani Bai
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289618
|
|
MR SUGALI D RAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
OWK
|
AP-13-047-010-011/030078
()
|
0213047000NRG25160520241435526
|
16/05/2024
|
Bhilu Naik
|
0213047WL029159
|
Bhilu Naik
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289727
|
|
MR MUDAVATH BHEELU NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
OWK
|
AP-13-047-010-011/030081
()
|
0213047000NRG25160520241435528
|
16/05/2024
|
MUDAVATH JYOTHI BAI
|
0213047WL029159
|
MUDAVATH JYOTHI BAI
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289595
|
|
MRS MUDAVATH JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
OWK
|
AP-13-047-010-011/030081
()
|
0213047000NRG25160520241435527
|
16/05/2024
|
Raju Naik
|
0213047WL029159
|
Raju Naik
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289639
|
|
MR MUDAVATH RAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
OWK
|
AP-13-047-010-011/030082
()
|
0213047000NRG25160520241435530
|
16/05/2024
|
Lakshmi Bai
|
0213047WL029159
|
Lakshmi Bai
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289678
|
|
MRS KIMAVATH LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
OWK
|
AP-13-047-010-011/030082
()
|
0213047000NRG25160520241435529
|
16/05/2024
|
Tirupalu Naik
|
0213047WL029159
|
Tirupalu Naik
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289704
|
|
MR KIMAVATH TIRUPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
OWK
|
AP-13-047-010-011/030087
()
|
0213047000NRG25160520241435531
|
16/05/2024
|
Sivamma Bai
|
0213047WL029159
|
Sivamma Bai
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289596
|
|
MRS MUDAVATH SIVAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OWK
|
AP-13-047-010-011/030088
()
|
0213047000NRG25160520241435532
|
16/05/2024
|
Lakshmi Bai
|
0213047WL029159
|
Lakshmi Bai
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289674
|
|
MRS MUDAVATH LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
OWK
|
AP-13-047-010-011/030090
()
|
0213047000NRG25160520241435534
|
16/05/2024
|
Devi Bai
|
0213047WL029159
|
Devi Bai
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289707
|
|
MRS KIMAVATH DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OWK
|
AP-13-047-010-011/030090
()
|
0213047000NRG25160520241435533
|
16/05/2024
|
Tavire Nayak
|
0213047WL029159
|
Tavire Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289706
|
|
MR KIMAVATH TAVURUNAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
OWK
|
AP-13-047-010-011/030092
()
|
0213047000NRG25160520241435535
|
16/05/2024
|
Husenamma Bayi
|
0213047WL029159
|
Husenamma Bayi
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289632
|
|
MRS SUGALI HUSSAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
OWK
|
AP-13-047-010-011/030094
()
|
0213047000NRG25160520241435537
|
16/05/2024
|
Nanuku Naik
|
0213047WL029159
|
Nanuku Naik
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289607
|
|
MR HASAVATH NANUKUNAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
OWK
|
AP-13-047-010-011/030095
()
|
0213047000NRG25160520241435538
|
16/05/2024
|
Chinna Maddilety
|
0213047WL029159
|
Chinna Maddilety
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289713
|
|
MR MUDAVATH CHINNA MADDILETY NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
OWK
|
AP-13-047-010-011/030095
()
|
0213047000NRG25160520241435539
|
16/05/2024
|
Sherisha Bai
|
0213047WL029159
|
Sherisha Bai
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289684
|
|
MRS MUDAVATH SHIRISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
OWK
|
AP-13-047-010-011/030099
()
|
0213047000NRG25160520241435540
|
16/05/2024
|
Anjaya Naik
|
0213047WL029159
|
Anjaya Naik
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289703
|
|
MR SUGALI ANJINEYULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
OWK
|
AP-13-047-010-011/030099
()
|
0213047000NRG25160520241435541
|
16/05/2024
|
Vanitha Bai
|
0213047WL029159
|
Vanitha Bai
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289610
|
|
MRS SUGALI VANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
OWK
|
AP-13-047-010-011/030100
()
|
0213047000NRG25160520241435542
|
16/05/2024
|
Chandra Naik
|
0213047WL029159
|
Chandra Naik
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289662
|
|
MR SUGALIAS NENAVATH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
OWK
|
AP-13-047-010-011/050002
()
|
0213047000NRG25160520241435544
|
16/05/2024
|
Baali Bayi
|
0213047WL029159
|
Baali Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289620
|
|
MS BALI BAI SUGALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
OWK
|
AP-13-047-010-011/050002
()
|
0213047000NRG25160520241435543
|
16/05/2024
|
Kambagiri Ramudu Nayak
|
0213047WL029159
|
Kambagiri Ramudu Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289617
|
|
MR SUGALI KAMBAGIRI RAMUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
OWK
|
AP-13-047-010-011/050003
()
|
0213047000NRG25160520241435545
|
16/05/2024
|
Bujji Bayi
|
0213047WL029159
|
Bujji Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289635
|
|
MRS SUGALI BOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
OWK
|
AP-13-047-010-011/050004
()
|
0213047000NRG25160520241435547
|
16/05/2024
|
Lakshmi Bayi
|
0213047WL029159
|
Lakshmi Bayi
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289621
|
|
MRS DESAVATH LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
OWK
|
AP-13-047-010-011/050004
()
|
0213047000NRG25160520241435546
|
16/05/2024
|
Ramudu Nayak
|
0213047WL029159
|
Ramudu Nayak
|
00415
|
SBIN0002770
|
534
|
534
|
Processed
|
23/05/2024
|
|
4222289593
|
|
Mr RAMUDU NAIK DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
OWK
|
AP-13-047-010-011/050005
()
|
0213047000NRG25160520241435549
|
16/05/2024
|
M Sonaa Bayi
|
0213047WL029159
|
M Sonaa Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289697
|
|
MRS MUDAVATH SONABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
OWK
|
AP-13-047-010-011/050005
()
|
0213047000NRG25160520241435548
|
16/05/2024
|
Maddileti Nayak
|
0213047WL029159
|
Maddileti Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289648
|
|
MR SUGALI MUDAVATH MADDILETY NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
OWK
|
AP-13-047-010-011/050008
()
|
0213047000NRG25160520241435551
|
16/05/2024
|
Krishna Nayak
|
0213047WL029159
|
Krishna Nayak
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289616
|
|
MR SUGALI KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
OWK
|
AP-13-047-010-011/050009
()
|
0213047000NRG25160520241435552
|
16/05/2024
|
Chakri bayi
|
0213047WL029159
|
Chakri bayi
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289634
|
|
MRS SUGALI CHAKRI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OWK
|
AP-13-047-010-011/050011
()
|
0213047000NRG25160520241435553
|
16/05/2024
|
Tipli Bayi
|
0213047WL029159
|
Tipli Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289646
|
|
MRS MUDAVATH THIPILI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
OWK
|
AP-13-047-010-011/050012
()
|
0213047000NRG25160520241435554
|
16/05/2024
|
Balu Nayak
|
0213047WL029159
|
Balu Nayak
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289584
|
|
MR BALU NAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
OWK
|
AP-13-047-010-011/050012
()
|
0213047000NRG25160520241435555
|
16/05/2024
|
Subbulu Bayi
|
0213047WL029159
|
Subbulu Bayi
|
00415
|
SBIN0002770
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222289642
|
|
MRS SUGALI SUBBULU BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OWK
|
AP-13-047-010-011/050017
()
|
0213047000NRG25160520241435557
|
16/05/2024
|
Matri Bayi
|
0213047WL029159
|
Matri Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289647
|
|
MRS MUDAVATH MATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
OWK
|
AP-13-047-010-011/050017
()
|
0213047000NRG25160520241435556
|
16/05/2024
|
Tolisa Nayak
|
0213047WL029159
|
Tolisa Nayak
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289740
|
|
MR MUDAVATN THULASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
OWK
|
AP-13-047-010-011/050019
()
|
0213047000NRG25160520241435559
|
16/05/2024
|
Laali Bayi
|
0213047WL029159
|
Laali Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289696
|
|
MRS MADAVATH LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
OWK
|
AP-13-047-010-011/050019
()
|
0213047000NRG25160520241435558
|
16/05/2024
|
Tourya Nayak
|
0213047WL029159
|
Tourya Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289658
|
|
MR SUGALI TAURYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
OWK
|
AP-13-047-010-011/050021
()
|
0213047000NRG25160520241435561
|
16/05/2024
|
Devi Bayi
|
0213047WL029159
|
Devi Bayi
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289627
|
|
MRS SUGALI DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OWK
|
AP-13-047-010-011/050021
()
|
0213047000NRG25160520241435560
|
16/05/2024
|
Venkatesh Nayak
|
0213047WL029159
|
Venkatesh Nayak
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289668
|
|
MR SUGALI VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
OWK
|
AP-13-047-010-011/050022
()
|
0213047000NRG25160520241435562
|
16/05/2024
|
Nagamma Bayi
|
0213047WL029159
|
Nagamma Bayi
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289657
|
|
MRS DESHAVATH NAGAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
OWK
|
AP-13-047-010-011/050025
()
|
0213047000NRG25160520241435563
|
16/05/2024
|
Chakri Bayi
|
0213047WL029159
|
Chakri Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289615
|
|
CHAKRI BAI SUGALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
OWK
|
AP-13-047-010-011/050026
()
|
0213047000NRG25160520241435567
|
16/05/2024
|
Lakshmi Bai
|
0213047WL029159
|
Lakshmi Bai
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289619
|
|
MR MUDAVATH LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
OWK
|
AP-13-047-010-011/050026
()
|
0213047000NRG25160520241435566
|
16/05/2024
|
Ramoji Naik
|
0213047WL029159
|
Ramoji Naik
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289614
|
|
MRS RAMOJI NAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
OWK
|
AP-13-047-010-011/050027
()
|
0213047000NRG25160520241435568
|
16/05/2024
|
Maddi Bayi
|
0213047WL029159
|
Maddi Bayi
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289628
|
|
MADDI BAI SUGALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
OWK
|
AP-13-047-010-011/050029
()
|
0213047000NRG25160520241435569
|
16/05/2024
|
Kimaa Nayak
|
0213047WL029159
|
Kimaa Nayak
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289649
|
|
MR SUGALI KEEMANAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
OWK
|
AP-13-047-010-011/050029
()
|
0213047000NRG25160520241435570
|
16/05/2024
|
Laali Bayi
|
0213047WL029159
|
Laali Bayi
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289629
|
|
MRS SUGALI LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
OWK
|
AP-13-047-010-011/050030
()
|
0213047000NRG25160520241435571
|
16/05/2024
|
Laalu Nayak
|
0213047WL029159
|
Laalu Nayak
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289670
|
|
MR SUGALI LALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
OWK
|
AP-13-047-010-011/050030
()
|
0213047000NRG25160520241435572
|
16/05/2024
|
Venkatamma Bayi
|
0213047WL029159
|
Venkatamma Bayi
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289644
|
|
MRS SUGALI VENKATAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
OWK
|
AP-13-047-010-011/050031
()
|
0213047000NRG25160520241435574
|
16/05/2024
|
Lakshmi Bayi
|
0213047WL029159
|
Lakshmi Bayi
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289709
|
|
MRS NENAVATH LAKSHMI DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
OWK
|
AP-13-047-010-011/050031
()
|
0213047000NRG25160520241435573
|
16/05/2024
|
Maddileti Nayak
|
0213047WL029159
|
Maddileti Nayak
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289585
|
|
MR NENAVATH MADDILETINAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
OWK
|
AP-13-047-010-011/050032
()
|
0213047000NRG25160520241435575
|
16/05/2024
|
Chinna Touryanaayak
|
0213047WL029159
|
Chinna Touryanaayak
|
00415
|
SBIN0002770
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222289650
|
|
DEVASATH TAURYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
96
|
OWK
|
AP-13-047-010-011/050032
()
|
0213047000NRG25160520241435576
|
16/05/2024
|
Devi Bayi
|
0213047WL029159
|
Devi Bayi
|
00415
|
SBIN0002770
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222289633
|
|
MRS SUGALI DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
OWK
|
AP-13-047-010-011/050035
()
|
0213047000NRG25160520241435578
|
16/05/2024
|
Ankaalamma Bayi
|
0213047WL029159
|
Ankaalamma Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289594
|
|
Mrs MUDAVATH ANKALAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
98
|
OWK
|
AP-13-047-010-011/050035
()
|
0213047000NRG25160520241435577
|
16/05/2024
|
Tolisa Nayak
|
0213047WL029159
|
Tolisa Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289626
|
|
MR MUDAVATH TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
OWK
|
AP-13-047-010-011/050037
()
|
0213047000NRG25160520241435580
|
16/05/2024
|
Lakshmi Bayi
|
0213047WL029159
|
Lakshmi Bayi
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289671
|
|
MRS MUDAVATH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
OWK
|
AP-13-047-010-011/050037
()
|
0213047000NRG25160520241435579
|
16/05/2024
|
Megha Nayak
|
0213047WL029159
|
Megha Nayak
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289710
|
|
MR MUDAVATH MEGHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
OWK
|
AP-13-047-010-011/050038
()
|
0213047000NRG25160520241435582
|
16/05/2024
|
Paapa Bayi
|
0213047WL029159
|
Paapa Bayi
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289663
|
|
MRS MUDAVATH PAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
OWK
|
AP-13-047-010-011/050038
()
|
0213047000NRG25160520241435581
|
16/05/2024
|
Venkatesh Nayak
|
0213047WL029159
|
Venkatesh Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289599
|
|
MR MUDAVATH VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
OWK
|
AP-13-047-010-011/050041
()
|
0213047000NRG25160520241435584
|
16/05/2024
|
Kanakaalu Bayi
|
0213047WL029159
|
Kanakaalu Bayi
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289643
|
|
MRS SUGALI KANAKALU BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
OWK
|
AP-13-047-010-011/050041
()
|
0213047000NRG25160520241435583
|
16/05/2024
|
Koopya Nayak
|
0213047WL029159
|
Koopya Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289613
|
|
MR KRUPYA NAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
OWK
|
AP-13-047-010-011/050042
()
|
0213047000NRG25160520241435585
|
16/05/2024
|
Peddatourya Nayak
|
0213047WL029159
|
Peddatourya Nayak
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289654
|
|
MR SUGALI PEDDA THOURE NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
OWK
|
AP-13-047-010-011/050044
()
|
0213047000NRG25160520241435586
|
16/05/2024
|
Lakshma Nayak
|
0213047WL029159
|
Lakshma Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289708
|
|
MR SUGALI LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
OWK
|
AP-13-047-010-011/050044
()
|
0213047000NRG25160520241435587
|
16/05/2024
|
Ramakka Bayi
|
0213047WL029159
|
Ramakka Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289695
|
|
MRS MUDAVATH RAMAKKABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
OWK
|
AP-13-047-010-011/050045
()
|
0213047000NRG25160520241435588
|
16/05/2024
|
Balamma Bayi
|
0213047WL029159
|
Balamma Bayi
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289723
|
|
MRS SUGALI BALAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
OWK
|
AP-13-047-010-011/050046
()
|
0213047000NRG25160520241435589
|
16/05/2024
|
Chandu Nayak
|
0213047WL029159
|
Chandu Nayak
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289739
|
|
MR SUGALI CHANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
OWK
|
AP-13-047-010-011/050046
()
|
0213047000NRG25160520241435590
|
16/05/2024
|
Lakshmibayi
|
0213047WL029159
|
Lakshmibayi
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289630
|
|
LAXMI BAI SUGALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OWK
|
AP-13-047-010-011/050049
()
|
0213047000NRG25160520241435591
|
16/05/2024
|
Peddasona Bayi
|
0213047WL029159
|
Peddasona Bayi
|
00415
|
SBIN0002770
|
1336
|
1336
|
Rejected
|
22/05/2024
|
|
4222289660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
OWK
|
AP-13-047-010-011/050049
()
|
0213047000NRG25160520241435592
|
16/05/2024
|
RAMUDU NAIK
|
0213047WL029159
|
RAMUDU NAIK
|
00415
|
SBIN0002770
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222289689
|
|
MR MUDAVATH RAMUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
OWK
|
AP-13-047-010-011/050051
()
|
0213047000NRG25160520241435593
|
16/05/2024
|
Sankari Bayi
|
0213047WL029159
|
Sankari Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289732
|
|
MRS NENAVATH SAKRU BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
OWK
|
AP-13-047-010-011/050053
()
|
0213047000NRG25160520241435594
|
16/05/2024
|
Avuku Ramudu Nayak
|
0213047WL029159
|
Avuku Ramudu Nayak
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289705
|
|
MR KS RAMUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
OWK
|
AP-13-047-010-011/050053
()
|
0213047000NRG25160520241435595
|
16/05/2024
|
Laalki Bayi
|
0213047WL029159
|
Laalki Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289661
|
|
MRS OWK LALKI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
OWK
|
AP-13-047-010-011/050054
()
|
0213047000NRG25160520241435596
|
16/05/2024
|
Govindu Nayak
|
0213047WL029159
|
Govindu Nayak
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289624
|
|
GOVINDUNAIK SUGALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OWK
|
AP-13-047-010-011/050054
()
|
0213047000NRG25160520241435597
|
16/05/2024
|
Somli Bayi
|
0213047WL029159
|
Somli Bayi
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289645
|
|
MRS VARTHYA SOMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
OWK
|
AP-13-047-010-011/050055
()
|
0213047000NRG25160520241435598
|
16/05/2024
|
Lalita Bayi
|
0213047WL029159
|
Lalita Bayi
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289587
|
|
MRS DEVASATHSUGALI LALITHABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
OWK
|
AP-13-047-010-011/050073
()
|
0213047000NRG25160520241435600
|
16/05/2024
|
Sridevi Bai
|
0213047WL029159
|
Sridevi Bai
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289664
|
|
MRS MUDAVATH SRIDEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
OWK
|
AP-13-047-010-011/050075
()
|
0213047000NRG25160520241435601
|
16/05/2024
|
Piri Bai
|
0213047WL029159
|
Piri Bai
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289734
|
|
MR NENAVATH PEERIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
OWK
|
AP-13-047-010-011/050077
()
|
0213047000NRG25160520241435602
|
16/05/2024
|
Devla Nayak
|
0213047WL029159
|
Devla Nayak
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289698
|
|
MR MUDAVATH DEVLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
OWK
|
AP-13-047-010-011/050077
()
|
0213047000NRG25160520241435603
|
16/05/2024
|
Kesi Bai
|
0213047WL029159
|
Kesi Bai
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289690
|
|
MRS MUDAVATH LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
OWK
|
AP-13-047-010-011/050078
()
|
0213047000NRG25160520241435605
|
16/05/2024
|
Jaya Bayi
|
0213047WL029159
|
Jaya Bayi
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289735
|
|
MRS MUDAVATH JAYABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
OWK
|
AP-13-047-010-011/050078
()
|
0213047000NRG25160520241435604
|
16/05/2024
|
Kesa Nayak
|
0213047WL029159
|
Kesa Nayak
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289659
|
|
Mr MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
125
|
OWK
|
AP-13-047-010-011/050080
()
|
0213047000NRG25160520241435607
|
16/05/2024
|
Ramajaneyulu
|
0213047WL029159
|
Ramajaneyulu
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289701
|
|
MR MUDAVATH RAMANJANEYULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
OWK
|
AP-13-047-010-011/050080
()
|
0213047000NRG25160520241435608
|
16/05/2024
|
Svarna Bai
|
0213047WL029159
|
Svarna Bai
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289591
|
|
MRS MUDAVATH KALAVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
OWK
|
AP-13-047-010-011/050082
()
|
0213047000NRG25160520241435610
|
16/05/2024
|
Kalavati
|
0213047WL029159
|
Kalavati
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289702
|
|
MRS MUDAVATH KALAVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
OWK
|
AP-13-047-010-011/050082
()
|
0213047000NRG25160520241435609
|
16/05/2024
|
Tholisha Naik
|
0213047WL029159
|
Tholisha Naik
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289651
|
|
MR SUGALI TOLISA NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
OWK
|
AP-13-047-010-011/050097
()
|
0213047000NRG25160520241435611
|
16/05/2024
|
Matru Naik
|
0213047WL029159
|
Matru Naik
|
00415
|
SBIN0002770
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222289738
|
|
MR MUDAVATH MATRUNAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
OWK
|
AP-13-047-010-011/050098
()
|
0213047000NRG25160520241435612
|
16/05/2024
|
Mange Naik
|
0213047WL029159
|
Mange Naik
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289652
|
|
MR SUGALI MANGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
OWK
|
AP-13-047-010-011/050098
()
|
0213047000NRG25160520241435613
|
16/05/2024
|
Mudavath Santhi Bai
|
0213047WL029159
|
Mudavath Santhi Bai
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289590
|
|
MRS MUDAVATH SANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
OWK
|
AP-13-047-010-011/050099
()
|
0213047000NRG25160520241435614
|
16/05/2024
|
Venkateswari Bai
|
0213047WL029159
|
Venkateswari Bai
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289736
|
|
MRS MUDAVATH VENKATESWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
OWK
|
AP-13-047-010-011/050100
()
|
0213047000NRG25160520241435615
|
16/05/2024
|
Lakshma Naik
|
0213047WL029159
|
Lakshma Naik
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289681
|
|
MR NENAVATH LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
OWK
|
AP-13-047-010-011/050100
()
|
0213047000NRG25160520241435616
|
16/05/2024
|
NENAVATH LAKSHMI BAI
|
0213047WL029159
|
NENAVATH LAKSHMI BAI
|
00415
|
SBIN0002770
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
4222289686
|
|
MRS NENAVATH LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
OWK
|
AP-13-047-010-011/050101
()
|
0213047000NRG25160520241435617
|
16/05/2024
|
Shankar Naik
|
0213047WL029159
|
Shankar Naik
|
00415
|
SBIN0002770
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222289669
|
|
MR SUGALI SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
OWK
|
AP-13-047-010-011/050102
()
|
0213047000NRG25160520241435618
|
16/05/2024
|
Siva Naik
|
0213047WL029159
|
Siva Naik
|
00415
|
SBIN0002770
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289653
|
|
MR DEVASATH SHIVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
OWK
|
AP-13-047-010-011/050103
()
|
0213047000NRG25160520241435619
|
16/05/2024
|
Saroja bai
|
0213047WL029159
|
Saroja bai
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289592
|
|
MRS MUDAVATH SAROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
OWK
|
AP-13-047-010-011/050104
()
|
0213047000NRG25160520241435620
|
16/05/2024
|
MADHU NAIK
|
0213047WL029159
|
MADHU NAIK
|
00415
|
SBIN0002770
|
802
|
802
|
Processed
|
22/05/2024
|
|
4222289688
|
|
MR MUDAVATH MADHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
OWK
|
AP-13-047-010-011/050106
()
|
0213047000NRG25160520241435622
|
16/05/2024
|
BALARAJU NAIK
|
0213047WL029159
|
BALARAJU NAIK
|
00415
|
SBIN0002770
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222289672
|
|
MR MUDAVATH BALARAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
OWK
|
AP-13-047-010-011/050106
()
|
0213047000NRG25160520241435621
|
16/05/2024
|
RUKMINI BAI
|
0213047WL029159
|
RUKMINI BAI
|
00415
|
SBIN0002770
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222289597
|
|
NENAVATH RUKMINI BAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
OWK
|
AP-13-047-010-011/050108
()
|
0213047000NRG25160520241435623
|
16/05/2024
|
KAMBAGIRI SWAMY NAIK
|
0213047WL029159
|
KAMBAGIRI SWAMY NAIK
|
00415
|
SBIN0002770
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222289700
|
|
MR MUDAVATH KAMBAGIRISWAMYNAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
OWK
|
AP-13-047-010-011/050108
()
|
0213047000NRG25160520241435624
|
16/05/2024
|
MUDAVATH PRABAVATHI BAI
|
0213047WL029159
|
MUDAVATH PRABAVATHI BAI
|
00415
|
SBIN0002770
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222289687
|
|
MR MUDAVATH PRABHAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
OWK
|
AP-13-047-010-011/050109
()
|
0213047000NRG25160520241435625
|
16/05/2024
|
Krishnaveni Bai
|
0213047WL029159
|
Krishnaveni Bai
|
00415
|
SBIN0002770
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222289737
|
|
MRS MUDAVATH KRISHNAVENIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
OWK
|
AP-13-047-010-011/050109
()
|
0213047000NRG25160520241435626
|
16/05/2024
|
Raju Naik
|
0213047WL029159
|
Raju Naik
|
00415
|
SBIN0002770
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222289586
|
|
MR MUDAVATH RAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
OWK
|
AP-13-047-010-011/20141
()
|
0213047000NRG25160520241435628
|
16/05/2024
|
S Tholisha Naik
|
0213047WL029159
|
S Tholisha Naik
|
00415
|
SBIN0002770
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222289588
|
|
MR SUGALI THULASINAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
OWK
|
AP-13-047-010-011/20141
()
|
0213047000NRG25160520241435627
|
16/05/2024
|
Sugali Lakshmi Bai
|
0213047WL029159
|
Sugali Lakshmi Bai
|
00415
|
SBIN0002770
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289731
|
|
MRS SUGALI LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
OWK
|
AP-13-047-010-011/50111
()
|
0213047000NRG25160520241435629
|
16/05/2024
|
S Saraswathi naik
|
0213047WL029159
|
S Saraswathi naik
|
00415
|
SBIN0002770
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222289589
|
|
MRS SUGALI SARASWATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
OWK
|
AP-13-047-021-001/20143
()
|
0213047000NRG25160520241435630
|
16/05/2024
|
M Nageswari Bai
|
0213047WL029159
|
M Nageswari Bai
|
00415
|
SBIN0002770
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222289733
|
|
MRS MUDAVATH NAGESWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
OWK
|
AP-13-047-021-001/30108
()
|
0213047000NRG25160520241435633
|
16/05/2024
|
N Alivelimangamma Bai
|
0213047WL029159
|
N Alivelimangamma Bai
|
00415
|
SBIN0002770
|
267
|
267
|
Processed
|
22/05/2024
|
|
4222289598
|
|
NANAVATH ALIVELIMANGAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177343
|
177343
|
|
|
|
|
|
|
|
|
150
|
OWK
|
AP-13-047-005-009/010072
()
|
0213047000NRG25160520241434562
|
16/05/2024
|
Chennappa
|
0213047WL029138
|
Chennappa
|
00468
|
UBIN0800597
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222289728
|
|
TALARI CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
151
|
OWK
|
AP-13-047-005-009/010075
()
|
0213047000NRG25160520241434714
|
16/05/2024
|
Lakshamma
|
0213047WL029142
|
Lakshamma
|
00468
|
UBIN0800597
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222289605
|
|
TALARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
152
|
OWK
|
AP-13-047-010-011/050025
()
|
0213047000NRG25160520241435565
|
16/05/2024
|
Kumar naik
|
0213047WL029159
|
Kumar naik
|
00468
|
UBIN0822442
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4222289611
|
|
MUDAVATH KUMAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
153
|
OWK
|
AP-13-047-010-011/030093
()
|
0213047000NRG25160520241435536
|
16/05/2024
|
Moolamma Bayi
|
0213047WL029159
|
Moolamma Bayi
|
00468
|
UBIN0930890
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289612
|
|
SUGALI MULLAMMA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
154
|
OWK
|
AP-13-047-010-011/050079
()
|
0213047000NRG25160520241435606
|
16/05/2024
|
Sivashenkar Naik
|
0213047WL029159
|
Sivashenkar Naik
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
22/05/2024
|
|
4222289604
|
|
MR SUGALI ANDUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
OWK
|
AP-13-047-021-001/20145
()
|
0213047000NRG25160520241435631
|
16/05/2024
|
V Lakshmi Bai
|
0213047WL029159
|
V Lakshmi Bai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289602
|
|
VARTHYA LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
OWK
|
AP-13-047-021-001/30107
()
|
0213047000NRG25160520241435632
|
16/05/2024
|
Mitu Naik
|
0213047WL029159
|
Mitu Naik
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289603
|
|
NENAVATH MEETU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
OWK
|
AP-13-047-021-001/50118
()
|
0213047000NRG25160520241435634
|
16/05/2024
|
S Subbi Bai
|
0213047WL029159
|
S Subbi Bai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4222289601
|
|
SUGALI SUBBI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196953
|
196953
|
|
|
|
|
|
|
|