|
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-01-022-003-005/010027
(SUNDARAPURAM)
|
0201022000NRG25260420240877644
|
26/04/2024
|
Simmanna
|
0201022WL020705
|
Simmanna
|
00045
|
BARB0NARSRI
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495468934
|
|
CHALLA SHIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narasannapeta
|
AP-01-022-003-005/010303
(SUNDARAPURAM)
|
0201022000NRG25260420240877769
|
26/04/2024
|
simhadramma
|
0201022WL020705
|
simhadramma
|
00045
|
BARB0NARSRI
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468933
|
|
Mrs CHALLA SIMHADRAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
3
|
Narasannapeta
|
AP-01-022-003-005/010088
(SUNDARAPURAM)
|
0201022000NRG25260420240877678
|
26/04/2024
|
Trinadharao
|
0201022WL020705
|
Trinadharao
|
00078
|
CNRB0004472
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3495468932
|
|
YELLA TRINADHARAO SN PURAM YELLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Narasannapeta
|
AP-01-022-003-005/010207
(SUNDARAPURAM)
|
0201022000NRG25260420240877727
|
26/04/2024
|
Mallesu
|
0201022WL020705
|
Mallesu
|
00078
|
CNRB0004472
|
939
|
939
|
Processed
|
02/05/2024
|
|
3495468931
|
|
BHYRI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narasannapeta
|
AP-01-022-003-005/010364
(SUNDARAPURAM)
|
0201022000NRG25260420240877798
|
26/04/2024
|
RAMANAMMA
|
0201022WL020705
|
RAMANAMMA
|
00078
|
CNRB0004472
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468930
|
|
SADAGANA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
6
|
Narasannapeta
|
AP-01-022-003-005/010366
(SUNDARAPURAM)
|
0201022000NRG25260420240877799
|
26/04/2024
|
lakShmi
|
0201022WL020705
|
lakShmi
|
00176
|
IDIB000N175
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468939
|
|
MRS DANDUPAATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narasannapeta
|
AP-01-022-003-005/010366
(SUNDARAPURAM)
|
0201022000NRG25260420240877800
|
26/04/2024
|
simhachalam
|
0201022WL020705
|
simhachalam
|
00176
|
IDIB000N175
|
704
|
704
|
Processed
|
02/05/2024
|
|
3495468938
|
|
Mr Dandupaati Simhachalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
8
|
Narasannapeta
|
AP-01-022-003-005/010004
(SUNDARAPURAM)
|
0201022000NRG25260420240877636
|
26/04/2024
|
Appalanarasamma
|
0201022WL020705
|
Appalanarasamma
|
00177
|
IOBA0001129
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468860
|
|
Mrs LINGIBERI LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
9
|
Narasannapeta
|
AP-01-022-003-005/010007
(SUNDARAPURAM)
|
0201022000NRG25260420240877638
|
26/04/2024
|
Suramma
|
0201022WL020705
|
Suramma
|
00177
|
IOBA0001129
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468859
|
|
GUJJALA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Narasannapeta
|
AP-01-022-003-005/010013
(SUNDARAPURAM)
|
0201022000NRG25260420240877640
|
26/04/2024
|
Appalanarsamma
|
0201022WL020705
|
Appalanarsamma
|
00177
|
IOBA0001129
|
938
|
938
|
Processed
|
02/05/2024
|
|
3495468816
|
|
Challa Appalanarasamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Narasannapeta
|
AP-01-022-003-005/010037
(SUNDARAPURAM)
|
0201022000NRG25260420240877648
|
26/04/2024
|
Suguna
|
0201022WL020705
|
Suguna
|
00177
|
IOBA0001129
|
939
|
939
|
Processed
|
02/05/2024
|
|
3495468830
|
|
Mrs SADAGANA SUGUNAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
12
|
Narasannapeta
|
AP-01-022-003-005/010042
(SUNDARAPURAM)
|
0201022000NRG25260420240877650
|
26/04/2024
|
Rajulamma
|
0201022WL020705
|
Rajulamma
|
00177
|
IOBA0001129
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468843
|
|
SOMINENI RAJULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Narasannapeta
|
AP-01-022-003-005/010049
(SUNDARAPURAM)
|
0201022000NRG25260420240877652
|
26/04/2024
|
Appayya
|
0201022WL020705
|
Appayya
|
00177
|
IOBA0001129
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468823
|
|
PAGOTI APPAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Narasannapeta
|
AP-01-022-003-005/010055
(SUNDARAPURAM)
|
0201022000NRG25260420240877655
|
26/04/2024
|
Pagoti Pottayya
|
0201022WL020705
|
Pagoti Pottayya
|
00177
|
IOBA0001129
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468864
|
|
PAGOTI POTTAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Narasannapeta
|
AP-01-022-003-005/010057
(SUNDARAPURAM)
|
0201022000NRG25260420240877657
|
26/04/2024
|
Appalaramayya
|
0201022WL020705
|
Appalaramayya
|
00177
|
IOBA0001129
|
700
|
700
|
Processed
|
02/05/2024
|
|
3495468806
|
|
SADAGANA APPALARAMAYA S O GARIKAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Narasannapeta
|
AP-01-022-003-005/010060
(SUNDARAPURAM)
|
0201022000NRG25260420240877660
|
26/04/2024
|
Apparao
|
0201022WL020705
|
Apparao
|
00177
|
IOBA0001129
|
700
|
700
|
Processed
|
02/05/2024
|
|
3495468815
|
|
MUDDADA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Narasannapeta
|
AP-01-022-003-005/010063
(SUNDARAPURAM)
|
0201022000NRG25260420240877662
|
26/04/2024
|
Ruppa Tavitamma
|
0201022WL020705
|
Ruppa Tavitamma
|
00177
|
IOBA0001129
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468835
|
|
RUPPA TVATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Narasannapeta
|
AP-01-022-003-005/010063
(SUNDARAPURAM)
|
0201022000NRG25260420240877661
|
26/04/2024
|
Suryanarayana
|
0201022WL020705
|
Suryanarayana
|
00177
|
IOBA0001129
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468808
|
|
RUPPA SURYANARAYANA SUNDARAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Narasannapeta
|
AP-01-022-003-005/010064
(SUNDARAPURAM)
|
0201022000NRG25260420240877663
|
26/04/2024
|
Tumbanna
|
0201022WL020705
|
Tumbanna
|
00177
|
IOBA0001129
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468826
|
|
SADAGANA TUMBANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Narasannapeta
|
AP-01-022-003-005/010077
(SUNDARAPURAM)
|
0201022000NRG25260420240877670
|
26/04/2024
|
Chinnammi
|
0201022WL020705
|
Chinnammi
|
00177
|
IOBA0001129
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495468831
|
|
MUDDADA CHINNAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Narasannapeta
|
AP-01-022-003-005/010078
(SUNDARAPURAM)
|
0201022000NRG25260420240877671
|
26/04/2024
|
Mallesu
|
0201022WL020705
|
Mallesu
|
00177
|
IOBA0001129
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468853
|
|
SADAGANA MALLESU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Narasannapeta
|
AP-01-022-003-005/010080
(SUNDARAPURAM)
|
0201022000NRG25260420240877672
|
26/04/2024
|
Krishnaveni
|
0201022WL020705
|
Krishnaveni
|
00177
|
IOBA0001129
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468804
|
|
Mrs NAKKA KRISHNAVENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
23
|
Narasannapeta
|
AP-01-022-003-005/010084
(SUNDARAPURAM)
|
0201022000NRG25260420240877674
|
26/04/2024
|
Lakshmi
|
0201022WL020705
|
Lakshmi
|
00177
|
IOBA0001129
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468844
|
|
CHALLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Narasannapeta
|
AP-01-022-003-005/010087
(SUNDARAPURAM)
|
0201022000NRG25260420240877677
|
26/04/2024
|
Chittamma
|
0201022WL020705
|
Chittamma
|
00177
|
IOBA0001129
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468805
|
|
Mrs YALLA CHITTEMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
25
|
Narasannapeta
|
AP-01-022-003-005/010091
(SUNDARAPURAM)
|
0201022000NRG25260420240877681
|
26/04/2024
|
Gannemma
|
0201022WL020705
|
Gannemma
|
00177
|
IOBA0001129
|
704
|
704
|
Processed
|
02/05/2024
|
|
3495468837
|
|
THIRRI GANNEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Narasannapeta
|
AP-01-022-003-005/010092
(SUNDARAPURAM)
|
0201022000NRG25260420240877682
|
26/04/2024
|
Lakshmi
|
0201022WL020705
|
Lakshmi
|
00177
|
IOBA0001129
|
700
|
700
|
Processed
|
02/05/2024
|
|
3495468852
|
|
DANDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Narasannapeta
|
AP-01-022-003-005/010093
(SUNDARAPURAM)
|
0201022000NRG25260420240877683
|
26/04/2024
|
Radha
|
0201022WL020705
|
Radha
|
00177
|
IOBA0001129
|
700
|
700
|
Processed
|
02/05/2024
|
|
3495468855
|
|
DANDU RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Narasannapeta
|
AP-01-022-003-005/010096
(SUNDARAPURAM)
|
0201022000NRG25260420240877684
|
26/04/2024
|
Narayanamma
|
0201022WL020705
|
Narayanamma
|
00177
|
IOBA0001129
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468799
|
|
GODDU NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Narasannapeta
|
AP-01-022-003-005/010097
(SUNDARAPURAM)
|
0201022000NRG25260420240877686
|
26/04/2024
|
Akkamma
|
0201022WL020705
|
Akkamma
|
00177
|
IOBA0001129
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468840
|
|
GODDU AKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Narasannapeta
|
AP-01-022-003-005/010097
(SUNDARAPURAM)
|
0201022000NRG25260420240877685
|
26/04/2024
|
Apparao
|
0201022WL020705
|
Apparao
|
00177
|
IOBA0001129
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3495468801
|
|
GODDU APPA RAO SUNDARAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Narasannapeta
|
AP-01-022-003-005/010101
(SUNDARAPURAM)
|
0201022000NRG25260420240877688
|
26/04/2024
|
Lakshmi
|
0201022WL020705
|
Lakshmi
|
00177
|
IOBA0001129
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468836
|
|
LINGUBERI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Narasannapeta
|
AP-01-022-003-005/010102
(SUNDARAPURAM)
|
0201022000NRG25260420240877690
|
26/04/2024
|
Lakshmi
|
0201022WL020705
|
Lakshmi
|
00177
|
IOBA0001129
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468829
|
|
YALLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Narasannapeta
|
AP-01-022-003-005/010106
(SUNDARAPURAM)
|
0201022000NRG25260420240877693
|
26/04/2024
|
Ramanamma
|
0201022WL020705
|
Ramanamma
|
00177
|
IOBA0001129
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468854
|
|
MUDDADA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Narasannapeta
|
AP-01-022-003-005/010106
(SUNDARAPURAM)
|
0201022000NRG25260420240877692
|
26/04/2024
|
Simhachalam
|
0201022WL020705
|
Simhachalam
|
00177
|
IOBA0001129
|
700
|
700
|
Processed
|
02/05/2024
|
|
3495468814
|
|
MUDADA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Narasannapeta
|
AP-01-022-003-005/010107
(SUNDARAPURAM)
|
0201022000NRG25260420240877694
|
26/04/2024
|
Sakuntala
|
0201022WL020705
|
Sakuntala
|
00177
|
IOBA0001129
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3495468813
|
|
MUDDADA SAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Narasannapeta
|
AP-01-022-003-005/010108
(SUNDARAPURAM)
|
0201022000NRG25260420240877696
|
26/04/2024
|
Eswaramma
|
0201022WL020705
|
Eswaramma
|
00177
|
IOBA0001129
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468833
|
|
MUDDADA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Narasannapeta
|
AP-01-022-003-005/010108
(SUNDARAPURAM)
|
0201022000NRG25260420240877695
|
26/04/2024
|
Sankararao
|
0201022WL020705
|
Sankararao
|
00177
|
IOBA0001129
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495468817
|
|
MUDDADA SANKARARAO SN PURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Narasannapeta
|
AP-01-022-003-005/010125
(SUNDARAPURAM)
|
0201022000NRG25260420240877706
|
26/04/2024
|
Anuradha
|
0201022WL020705
|
Anuradha
|
00177
|
IOBA0001129
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3495468842
|
|
RAVUVALASA ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Narasannapeta
|
AP-01-022-003-005/010130
(SUNDARAPURAM)
|
0201022000NRG25260420240877710
|
26/04/2024
|
Chinnammadu
|
0201022WL020705
|
Chinnammadu
|
00177
|
IOBA0001129
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495468803
|
|
BYRI CHINNAMMADU SUNDARAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Narasannapeta
|
AP-01-022-003-005/010151
(SUNDARAPURAM)
|
0201022000NRG25260420240877715
|
26/04/2024
|
varalakshmi
|
0201022WL020705
|
varalakshmi
|
00177
|
IOBA0001129
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468847
|
|
MUDDADA VARALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Narasannapeta
|
AP-01-022-003-005/010155
(SUNDARAPURAM)
|
0201022000NRG25260420240877716
|
26/04/2024
|
Saraswathi
|
0201022WL020705
|
Saraswathi
|
00177
|
IOBA0001129
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468819
|
|
MRS NOWPADA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narasannapeta
|
AP-01-022-003-005/010156
(SUNDARAPURAM)
|
0201022000NRG25260420240877717
|
26/04/2024
|
Ravanamma
|
0201022WL020705
|
Ravanamma
|
00177
|
IOBA0001129
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468828
|
|
Mrs SADAGANA RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
43
|
Narasannapeta
|
AP-01-022-003-005/010176
(SUNDARAPURAM)
|
0201022000NRG25260420240877720
|
26/04/2024
|
Annapurna
|
0201022WL020705
|
Annapurna
|
00177
|
IOBA0001129
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468839
|
|
Mrs VELAMALA ANNAPURNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
44
|
Narasannapeta
|
AP-01-022-003-005/010200
(SUNDARAPURAM)
|
0201022000NRG25260420240877723
|
26/04/2024
|
Narayana
|
0201022WL020705
|
Narayana
|
00177
|
IOBA0001129
|
700
|
700
|
Processed
|
02/05/2024
|
|
3495468821
|
|
SADAGANA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Narasannapeta
|
AP-01-022-003-005/010204
(SUNDARAPURAM)
|
0201022000NRG25260420240877724
|
26/04/2024
|
Lingamma
|
0201022WL020705
|
Lingamma
|
00177
|
IOBA0001129
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468857
|
|
TIRRI LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Narasannapeta
|
AP-01-022-003-005/010211
(SUNDARAPURAM)
|
0201022000NRG25260420240877730
|
26/04/2024
|
appalanaidu
|
0201022WL020705
|
appalanaidu
|
00177
|
IOBA0001129
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495468869
|
|
PANCHIREDDY APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Narasannapeta
|
AP-01-022-003-005/010212
(SUNDARAPURAM)
|
0201022000NRG25260420240877731
|
26/04/2024
|
Ramanamma
|
0201022WL020705
|
Ramanamma
|
00177
|
IOBA0001129
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468822
|
|
SADAGANA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Narasannapeta
|
AP-01-022-003-005/010216
(SUNDARAPURAM)
|
0201022000NRG25260420240877733
|
26/04/2024
|
Eswaramma
|
0201022WL020705
|
Eswaramma
|
00177
|
IOBA0001129
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468851
|
|
YALLA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Narasannapeta
|
AP-01-022-003-005/010217
(SUNDARAPURAM)
|
0201022000NRG25260420240877734
|
26/04/2024
|
Appanna
|
0201022WL020705
|
Appanna
|
00177
|
IOBA0001129
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468800
|
|
M APPANNA S ORAMAYYA SUNDARAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Narasannapeta
|
AP-01-022-003-005/010220
(SUNDARAPURAM)
|
0201022000NRG25260420240877735
|
26/04/2024
|
rohini
|
0201022WL020705
|
rohini
|
00177
|
IOBA0001129
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468849
|
|
MUDDADA ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Narasannapeta
|
AP-01-022-003-005/010221
(SUNDARAPURAM)
|
0201022000NRG25260420240877736
|
26/04/2024
|
suseela
|
0201022WL020705
|
suseela
|
00177
|
IOBA0001129
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468812
|
|
GONDU SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Narasannapeta
|
AP-01-022-003-005/010223
(SUNDARAPURAM)
|
0201022000NRG25260420240877737
|
26/04/2024
|
rajarao
|
0201022WL020705
|
rajarao
|
00177
|
IOBA0001129
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468824
|
|
SADAGANA RAJARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Narasannapeta
|
AP-01-022-003-005/010223
(SUNDARAPURAM)
|
0201022000NRG25260420240877738
|
26/04/2024
|
Sadagana Latchamma
|
0201022WL020705
|
Sadagana Latchamma
|
00177
|
IOBA0001129
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468818
|
|
MRS SADAGANA LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Narasannapeta
|
AP-01-022-003-005/010224
(SUNDARAPURAM)
|
0201022000NRG25260420240877739
|
26/04/2024
|
kanchemma
|
0201022WL020705
|
kanchemma
|
00177
|
IOBA0001129
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468848
|
|
MUDDADA KANCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Narasannapeta
|
AP-01-022-003-005/010225
(SUNDARAPURAM)
|
0201022000NRG25260420240877740
|
26/04/2024
|
susheela
|
0201022WL020705
|
susheela
|
00177
|
IOBA0001129
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468834
|
|
MUDDA SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Narasannapeta
|
AP-01-022-003-005/010226
(SUNDARAPURAM)
|
0201022000NRG25260420240877741
|
26/04/2024
|
simmamma
|
0201022WL020705
|
simmamma
|
00177
|
IOBA0001129
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495468861
|
|
BEVARA SIMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Narasannapeta
|
AP-01-022-003-005/010227
(SUNDARAPURAM)
|
0201022000NRG25260420240877742
|
26/04/2024
|
padma
|
0201022WL020705
|
padma
|
00177
|
IOBA0001129
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468865
|
|
Mrs RAVALAVALASA PADMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
58
|
Narasannapeta
|
AP-01-022-003-005/010228
(SUNDARAPURAM)
|
0201022000NRG25260420240877743
|
26/04/2024
|
savitri
|
0201022WL020705
|
savitri
|
00177
|
IOBA0001129
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468856
|
|
SADAGANA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Narasannapeta
|
AP-01-022-003-005/010233
(SUNDARAPURAM)
|
0201022000NRG25260420240877746
|
26/04/2024
|
chinnammadu
|
0201022WL020705
|
chinnammadu
|
00177
|
IOBA0001129
|
235
|
235
|
Processed
|
02/05/2024
|
|
3495468850
|
|
MUDDADA CHINNAMMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Narasannapeta
|
AP-01-022-003-005/010235
(SUNDARAPURAM)
|
0201022000NRG25260420240877748
|
26/04/2024
|
chiranjeevi
|
0201022WL020705
|
chiranjeevi
|
00177
|
IOBA0001129
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495468827
|
|
MANDA CHCRANJEEVULU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Narasannapeta
|
AP-01-022-003-005/010248
(SUNDARAPURAM)
|
0201022000NRG25260420240877750
|
26/04/2024
|
ramanamma
|
0201022WL020705
|
ramanamma
|
00177
|
IOBA0001129
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468841
|
|
MUDDADA RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Narasannapeta
|
AP-01-022-003-005/010252
(SUNDARAPURAM)
|
0201022000NRG25260420240877751
|
26/04/2024
|
siMhadri
|
0201022WL020705
|
siMhadri
|
00177
|
IOBA0001129
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468807
|
|
SIMMA SIMHADRI S APPALARAMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Narasannapeta
|
AP-01-022-003-005/010254
(SUNDARAPURAM)
|
0201022000NRG25260420240877752
|
26/04/2024
|
damayaMti
|
0201022WL020705
|
damayaMti
|
00177
|
IOBA0001129
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468846
|
|
Mrs MUDDADA DAMAYANTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
64
|
Narasannapeta
|
AP-01-022-003-005/010258
(SUNDARAPURAM)
|
0201022000NRG25260420240877753
|
26/04/2024
|
mallesu
|
0201022WL020705
|
mallesu
|
00177
|
IOBA0001129
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468809
|
|
PALLI MALLESU SUNDARAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Narasannapeta
|
AP-01-022-003-005/010259
(SUNDARAPURAM)
|
0201022000NRG25260420240877755
|
26/04/2024
|
uma
|
0201022WL020705
|
uma
|
00177
|
IOBA0001129
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468820
|
|
Mrs PALLI UMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
66
|
Narasannapeta
|
AP-01-022-003-005/010260
(SUNDARAPURAM)
|
0201022000NRG25260420240877756
|
26/04/2024
|
iMdu
|
0201022WL020705
|
iMdu
|
00177
|
IOBA0001129
|
469
|
469
|
Processed
|
02/05/2024
|
|
3495468866
|
|
YALLA INDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Narasannapeta
|
AP-01-022-003-005/010261
(SUNDARAPURAM)
|
0201022000NRG25260420240877757
|
26/04/2024
|
yekaasamma
|
0201022WL020705
|
yekaasamma
|
00177
|
IOBA0001129
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468845
|
|
PALLI YAKASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Narasannapeta
|
AP-01-022-003-005/010263
(SUNDARAPURAM)
|
0201022000NRG25260420240877759
|
26/04/2024
|
mutyaalu
|
0201022WL020705
|
mutyaalu
|
00177
|
IOBA0001129
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3495468832
|
|
MRS YALLA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Narasannapeta
|
AP-01-022-003-005/010264
(SUNDARAPURAM)
|
0201022000NRG25260420240877760
|
26/04/2024
|
chinnabaabu
|
0201022WL020705
|
chinnabaabu
|
00177
|
IOBA0001129
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495468810
|
|
PALLI CHINNA BABU SUNDARAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Narasannapeta
|
AP-01-022-003-005/010266
(SUNDARAPURAM)
|
0201022000NRG25260420240877761
|
26/04/2024
|
prabhaavati
|
0201022WL020705
|
prabhaavati
|
00177
|
IOBA0001129
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468858
|
|
MUDDADA PRABHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Narasannapeta
|
AP-01-022-003-005/010294
(SUNDARAPURAM)
|
0201022000NRG25260420240877767
|
26/04/2024
|
rama
|
0201022WL020705
|
rama
|
00177
|
IOBA0001129
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468867
|
|
KESAARAM RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Narasannapeta
|
AP-01-022-003-005/010309
(SUNDARAPURAM)
|
0201022000NRG25260420240877772
|
26/04/2024
|
anjamma
|
0201022WL020705
|
anjamma
|
00177
|
IOBA0001129
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468862
|
|
PAGOTI ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Narasannapeta
|
AP-01-022-003-005/010311
(SUNDARAPURAM)
|
0201022000NRG25260420240877774
|
26/04/2024
|
LAKSHMI
|
0201022WL020705
|
LAKSHMI
|
00177
|
IOBA0001129
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468838
|
|
Mrs LOTLA LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
74
|
Narasannapeta
|
AP-01-022-003-005/010317
(SUNDARAPURAM)
|
0201022000NRG25260420240877776
|
26/04/2024
|
SARASWATHI
|
0201022WL020705
|
SARASWATHI
|
00177
|
IOBA0001129
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468825
|
|
PANCHIREDDI SARASWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Narasannapeta
|
AP-01-022-003-005/010318
(SUNDARAPURAM)
|
0201022000NRG25260420240877777
|
26/04/2024
|
LACCHAYYA
|
0201022WL020705
|
LACCHAYYA
|
00177
|
IOBA0001129
|
700
|
700
|
Processed
|
02/05/2024
|
|
3495468802
|
|
PALLI LACHHAYYA
|
BANK OF BARODA(606985)
|
|
76
|
Narasannapeta
|
AP-01-022-003-005/010321
(SUNDARAPURAM)
|
0201022000NRG25260420240877779
|
26/04/2024
|
syamala
|
0201022WL020705
|
syamala
|
00177
|
IOBA0001129
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468868
|
|
Mrs DANDUPATI SYAMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
77
|
Narasannapeta
|
AP-01-022-003-005/010327
(SUNDARAPURAM)
|
0201022000NRG25260420240877784
|
26/04/2024
|
JAYAMMA
|
0201022WL020705
|
JAYAMMA
|
00177
|
IOBA0001129
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468811
|
|
Mrs PALLI JAYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
78
|
Narasannapeta
|
AP-01-022-003-005/010336
(SUNDARAPURAM)
|
0201022000NRG25260420240877786
|
26/04/2024
|
RAMANAMMA
|
0201022WL020705
|
RAMANAMMA
|
00177
|
IOBA0001129
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468863
|
|
RAVALAVALASA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80340
|
80340
|
|
|
|
|
|
|
|
|
79
|
Narasannapeta
|
AP-01-022-003-005/010006
(SUNDARAPURAM)
|
0201022000NRG25260420240877637
|
26/04/2024
|
Ramanamma
|
0201022WL020705
|
Ramanamma
|
00415
|
SBIN0000753
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468886
|
|
MRS LINGUBERI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Narasannapeta
|
AP-01-022-003-005/010010
(SUNDARAPURAM)
|
0201022000NRG25260420240877639
|
26/04/2024
|
Apparao
|
0201022WL020705
|
Apparao
|
00415
|
SBIN0000753
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3495468894
|
|
MR APPARAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Narasannapeta
|
AP-01-022-003-005/010017
(SUNDARAPURAM)
|
0201022000NRG25260420240877641
|
26/04/2024
|
Sayamma
|
0201022WL020705
|
Sayamma
|
00415
|
SBIN0000753
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3495468885
|
|
MRS RAVULAVALASA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Narasannapeta
|
AP-01-022-003-005/010019
(SUNDARAPURAM)
|
0201022000NRG25260420240877642
|
26/04/2024
|
Lakshmi
|
0201022WL020705
|
Lakshmi
|
00415
|
SBIN0000753
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495468884
|
|
MRS PALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Narasannapeta
|
AP-01-022-003-005/010024
(SUNDARAPURAM)
|
0201022000NRG25260420240877643
|
26/04/2024
|
Appalanarsamma
|
0201022WL020705
|
Appalanarsamma
|
00415
|
SBIN0000753
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468914
|
|
MISS BAIRI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Narasannapeta
|
AP-01-022-003-005/010034
(SUNDARAPURAM)
|
0201022000NRG25260420240877645
|
26/04/2024
|
Santhamma
|
0201022WL020705
|
Santhamma
|
00415
|
SBIN0000753
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468872
|
|
MRS MUKALA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Narasannapeta
|
AP-01-022-003-005/010038
(SUNDARAPURAM)
|
0201022000NRG25260420240877649
|
26/04/2024
|
Rohini
|
0201022WL020705
|
Rohini
|
00415
|
SBIN0000753
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3495468907
|
|
MRS SADAGANA ROHNI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Narasannapeta
|
AP-01-022-003-005/010053
(SUNDARAPURAM)
|
0201022000NRG25260420240877654
|
26/04/2024
|
Ammalu
|
0201022WL020705
|
Ammalu
|
00415
|
SBIN0000753
|
1407
|
1407
|
Processed
|
02/05/2024
|
|
3495468890
|
|
SMT TIRRI AMMALU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
87
|
Narasannapeta
|
AP-01-022-003-005/010057
(SUNDARAPURAM)
|
0201022000NRG25260420240877658
|
26/04/2024
|
Savitramma
|
0201022WL020705
|
Savitramma
|
00415
|
SBIN0000753
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468898
|
|
MS SADAGANA SAVIT RAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Narasannapeta
|
AP-01-022-003-005/010064
(SUNDARAPURAM)
|
0201022000NRG25260420240877664
|
26/04/2024
|
mahalakshmi
|
0201022WL020705
|
mahalakshmi
|
00415
|
SBIN0000753
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468899
|
|
MRS MAHA LAXMI SADAGANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Narasannapeta
|
AP-01-022-003-005/010065
(SUNDARAPURAM)
|
0201022000NRG25260420240877665
|
26/04/2024
|
Lakshmi
|
0201022WL020705
|
Lakshmi
|
00415
|
SBIN0000753
|
703
|
703
|
Processed
|
02/05/2024
|
|
3495468870
|
|
Mrs TIRRI LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
90
|
Narasannapeta
|
AP-01-022-003-005/010072
(SUNDARAPURAM)
|
0201022000NRG25260420240877669
|
26/04/2024
|
Jyothi
|
0201022WL020705
|
Jyothi
|
00415
|
SBIN0000753
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3495468920
|
|
MRS SADAGANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Narasannapeta
|
AP-01-022-003-005/010086
(SUNDARAPURAM)
|
0201022000NRG25260420240877675
|
26/04/2024
|
Chinnammadu
|
0201022WL020705
|
Chinnammadu
|
00415
|
SBIN0000753
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468893
|
|
MRS SADAGANA CHANNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Narasannapeta
|
AP-01-022-003-005/010089
(SUNDARAPURAM)
|
0201022000NRG25260420240877679
|
26/04/2024
|
Rohini
|
0201022WL020705
|
Rohini
|
00415
|
SBIN0000753
|
470
|
470
|
Processed
|
02/05/2024
|
|
3495468902
|
|
Mrs SADAGANA ROHINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
93
|
Narasannapeta
|
AP-01-022-003-005/010102
(SUNDARAPURAM)
|
0201022000NRG25260420240877689
|
26/04/2024
|
Yalla Laxminarayana
|
0201022WL020705
|
Yalla Laxminarayana
|
00415
|
SBIN0000753
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468923
|
|
MR YALLA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narasannapeta
|
AP-01-022-003-005/010104
(SUNDARAPURAM)
|
0201022000NRG25260420240877691
|
26/04/2024
|
Paramma
|
0201022WL020705
|
Paramma
|
00415
|
SBIN0000753
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468906
|
|
MOYYI PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Narasannapeta
|
AP-01-022-003-005/010111
(SUNDARAPURAM)
|
0201022000NRG25260420240877698
|
26/04/2024
|
Ratnalu
|
0201022WL020705
|
Ratnalu
|
00415
|
SBIN0000753
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468917
|
|
Mrs CHALLA RATNALU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
96
|
Narasannapeta
|
AP-01-022-003-005/010116
(SUNDARAPURAM)
|
0201022000NRG25260420240877699
|
26/04/2024
|
Apparao
|
0201022WL020705
|
Apparao
|
00415
|
SBIN0000753
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468891
|
|
MR TIRRI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Narasannapeta
|
AP-01-022-003-005/010118
(SUNDARAPURAM)
|
0201022000NRG25260420240877700
|
26/04/2024
|
Appamma
|
0201022WL020705
|
Appamma
|
00415
|
SBIN0000753
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468909
|
|
MS SIDDI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Narasannapeta
|
AP-01-022-003-005/010119
(SUNDARAPURAM)
|
0201022000NRG25260420240877701
|
26/04/2024
|
Ramanamma
|
0201022WL020705
|
Ramanamma
|
00415
|
SBIN0000753
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495468896
|
|
MRS GUGGILI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Narasannapeta
|
AP-01-022-003-005/010124
(SUNDARAPURAM)
|
0201022000NRG25260420240877704
|
26/04/2024
|
Ramulu
|
0201022WL020705
|
Ramulu
|
00415
|
SBIN0000753
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468895
|
|
MR CHELLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Narasannapeta
|
AP-01-022-003-005/010124
(SUNDARAPURAM)
|
0201022000NRG25260420240877705
|
26/04/2024
|
Sarojini
|
0201022WL020705
|
Sarojini
|
00415
|
SBIN0000753
|
700
|
700
|
Processed
|
02/05/2024
|
|
3495468897
|
|
MRS CHALLA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Narasannapeta
|
AP-01-022-003-005/010128
(SUNDARAPURAM)
|
0201022000NRG25260420240877707
|
26/04/2024
|
Saraswathi
|
0201022WL020705
|
Saraswathi
|
00415
|
SBIN0000753
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468908
|
|
MRS RAVULAVALASA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Narasannapeta
|
AP-01-022-003-005/010129
(SUNDARAPURAM)
|
0201022000NRG25260420240877708
|
26/04/2024
|
Akkayya
|
0201022WL020705
|
Akkayya
|
00415
|
SBIN0000753
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468881
|
|
MR AKKAYYA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Narasannapeta
|
AP-01-022-003-005/010132
(SUNDARAPURAM)
|
0201022000NRG25260420240877711
|
26/04/2024
|
Chinnababu
|
0201022WL020705
|
Chinnababu
|
00415
|
SBIN0000753
|
233
|
233
|
Processed
|
02/05/2024
|
|
3495468889
|
|
MR CHAKKA CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Narasannapeta
|
AP-01-022-003-005/010136
(SUNDARAPURAM)
|
0201022000NRG25260420240877714
|
26/04/2024
|
Pentayya
|
0201022WL020705
|
Pentayya
|
00415
|
SBIN0000753
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468887
|
|
MR PENTAYYA MARRIVADA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Narasannapeta
|
AP-01-022-003-005/010169
(SUNDARAPURAM)
|
0201022000NRG25260420240877718
|
26/04/2024
|
bhavani
|
0201022WL020705
|
bhavani
|
00415
|
SBIN0000753
|
470
|
470
|
Processed
|
02/05/2024
|
|
3495468911
|
|
MRS SADAGANA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Narasannapeta
|
AP-01-022-003-005/010197
(SUNDARAPURAM)
|
0201022000NRG25260420240877722
|
26/04/2024
|
Saraswathi
|
0201022WL020705
|
Saraswathi
|
00415
|
SBIN0000753
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468888
|
|
YALLA SARASWATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Narasannapeta
|
AP-01-022-003-005/010207
(SUNDARAPURAM)
|
0201022000NRG25260420240877728
|
26/04/2024
|
Lakshmi
|
0201022WL020705
|
Lakshmi
|
00415
|
SBIN0000753
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468916
|
|
MRS BAIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Narasannapeta
|
AP-01-022-003-005/010208
(SUNDARAPURAM)
|
0201022000NRG25260420240877729
|
26/04/2024
|
Ramanamma
|
0201022WL020705
|
Ramanamma
|
00415
|
SBIN0000753
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468913
|
|
MRS RAMALAXMI SADHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Narasannapeta
|
AP-01-022-003-005/010229
(SUNDARAPURAM)
|
0201022000NRG25260420240877744
|
26/04/2024
|
rajulu
|
0201022WL020705
|
rajulu
|
00415
|
SBIN0000753
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468918
|
|
Mrs RAVULAVALASA RAJULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
110
|
Narasannapeta
|
AP-01-022-003-005/010230
(SUNDARAPURAM)
|
0201022000NRG25260420240877745
|
26/04/2024
|
ramu
|
0201022WL020705
|
ramu
|
00415
|
SBIN0000753
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468900
|
|
Miss BAIRI RAAMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
111
|
Narasannapeta
|
AP-01-022-003-005/010258
(SUNDARAPURAM)
|
0201022000NRG25260420240877754
|
26/04/2024
|
gouri
|
0201022WL020705
|
gouri
|
00415
|
SBIN0000753
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468883
|
|
PALLI GOWRI
|
BANK OF BARODA(606985)
|
|
112
|
Narasannapeta
|
AP-01-022-003-005/010262
(SUNDARAPURAM)
|
0201022000NRG25260420240877758
|
26/04/2024
|
lakshmi
|
0201022WL020705
|
lakshmi
|
00415
|
SBIN0000753
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468915
|
|
Mrs RAVULAVALASA LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
113
|
Narasannapeta
|
AP-01-022-003-005/010275
(SUNDARAPURAM)
|
0201022000NRG25260420240877762
|
26/04/2024
|
RAVALAVALASA TAVITAYYA
|
0201022WL020705
|
RAVALAVALASA TAVITAYYA
|
00415
|
SBIN0000753
|
699
|
699
|
Processed
|
02/05/2024
|
|
3495468879
|
|
MR RAVULAVALASA TAVITAYYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Narasannapeta
|
AP-01-022-003-005/010282
(SUNDARAPURAM)
|
0201022000NRG25260420240877763
|
26/04/2024
|
krishnamurty
|
0201022WL020705
|
krishnamurty
|
00415
|
SBIN0000753
|
233
|
233
|
Processed
|
02/05/2024
|
|
3495468880
|
|
Mr MUDDADA KRISHNAMURTHY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
115
|
Narasannapeta
|
AP-01-022-003-005/010287
(SUNDARAPURAM)
|
0201022000NRG25260420240877765
|
26/04/2024
|
padmavathi
|
0201022WL020705
|
padmavathi
|
00415
|
SBIN0000753
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468921
|
|
Mrs MUDDADA PADMAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
116
|
Narasannapeta
|
AP-01-022-003-005/010306
(SUNDARAPURAM)
|
0201022000NRG25260420240877771
|
26/04/2024
|
surya kumari
|
0201022WL020705
|
surya kumari
|
00415
|
SBIN0000753
|
466
|
466
|
Processed
|
02/05/2024
|
|
3495468910
|
|
Mrs BONGU SURYAKUMARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
117
|
Narasannapeta
|
AP-01-022-003-005/010331
(SUNDARAPURAM)
|
0201022000NRG25260420240877785
|
26/04/2024
|
paapamma
|
0201022WL020705
|
paapamma
|
00415
|
SBIN0000753
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468925
|
|
MRS RAGOLU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Narasannapeta
|
AP-01-022-003-005/010339
(SUNDARAPURAM)
|
0201022000NRG25260420240877788
|
26/04/2024
|
venkaTiratnaM
|
0201022WL020705
|
venkaTiratnaM
|
00415
|
SBIN0000753
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468882
|
|
Mrs PALANKI RATNAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
119
|
Narasannapeta
|
AP-01-022-003-005/010340
(SUNDARAPURAM)
|
0201022000NRG25260420240877789
|
26/04/2024
|
Mahalakshmi
|
0201022WL020705
|
Mahalakshmi
|
00415
|
SBIN0000753
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495468919
|
|
MRS SADAGANA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Narasannapeta
|
AP-01-022-003-005/010342
(SUNDARAPURAM)
|
0201022000NRG25260420240877790
|
26/04/2024
|
rajaa raavu
|
0201022WL020705
|
rajaa raavu
|
00415
|
SBIN0000753
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468892
|
|
MR TIRRI RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Narasannapeta
|
AP-01-022-003-005/010357
(SUNDARAPURAM)
|
0201022000NRG25260420240877794
|
26/04/2024
|
surya naaraayaNa
|
0201022WL020705
|
surya naaraayaNa
|
00415
|
SBIN0000753
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468922
|
|
MR SADAGANA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Narasannapeta
|
AP-01-022-003-005/010359
(SUNDARAPURAM)
|
0201022000NRG25260420240877795
|
26/04/2024
|
SADAGANA APPARAO
|
0201022WL020705
|
SADAGANA APPARAO
|
00415
|
SBIN0000753
|
466
|
466
|
Rejected
|
02/05/2024
|
|
3495468798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Narasannapeta
|
AP-01-022-003-005/010368
(SUNDARAPURAM)
|
0201022000NRG25260420240877802
|
26/04/2024
|
Vijaya
|
0201022WL020705
|
Vijaya
|
00415
|
SBIN0000753
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468912
|
|
REDDI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Narasannapeta
|
AP-01-022-003-005/10376
(SUNDARAPURAM)
|
0201022000NRG25260420240877805
|
26/04/2024
|
RAVULAVALASA SYAMALA
|
0201022WL020705
|
RAVULAVALASA SYAMALA
|
00415
|
SBIN0000753
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468871
|
|
RAVULAVALASA SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50114
|
50114
|
|
|
|
|
|
|
|
|
125
|
Narasannapeta
|
AP-01-022-003-005/010346
(SUNDARAPURAM)
|
0201022000NRG25260420240877792
|
26/04/2024
|
rammaadevi
|
0201022WL020705
|
rammaadevi
|
00415
|
SBIN0011104
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468924
|
|
Miss GOLLAGI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
126
|
Narasannapeta
|
AP-01-022-003-005/010065
(SUNDARAPURAM)
|
0201022000NRG25260420240877666
|
26/04/2024
|
himasagar
|
0201022WL020705
|
himasagar
|
00415
|
SBIN0016959
|
234
|
234
|
Processed
|
02/05/2024
|
|
3495468936
|
|
MR TIRRI HIMA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Narasannapeta
|
AP-01-022-003-005/010082
(SUNDARAPURAM)
|
0201022000NRG25260420240877673
|
26/04/2024
|
Ratnalu
|
0201022WL020705
|
Ratnalu
|
00415
|
SBIN0016959
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468901
|
|
MRS RATNALU MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Narasannapeta
|
AP-01-022-003-005/010206
(SUNDARAPURAM)
|
0201022000NRG25260420240877725
|
26/04/2024
|
Guggili Krishna
|
0201022WL020705
|
Guggili Krishna
|
00415
|
SBIN0016959
|
470
|
470
|
Processed
|
02/05/2024
|
|
3495468929
|
|
GUGGALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Narasannapeta
|
AP-01-022-003-005/010215
(SUNDARAPURAM)
|
0201022000NRG25260420240877732
|
26/04/2024
|
Adilaxmi
|
0201022WL020705
|
Adilaxmi
|
00415
|
SBIN0016959
|
466
|
466
|
Processed
|
02/05/2024
|
|
3495468904
|
|
MRS ADILAKSHMI SADAGANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Narasannapeta
|
AP-01-022-003-005/010283
(SUNDARAPURAM)
|
0201022000NRG25260420240877764
|
26/04/2024
|
ramanamma
|
0201022WL020705
|
ramanamma
|
00415
|
SBIN0016959
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468873
|
|
MRS RAMANAMMA TIRRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Narasannapeta
|
AP-01-022-003-005/010300
(SUNDARAPURAM)
|
0201022000NRG25260420240877768
|
26/04/2024
|
govindamma
|
0201022WL020705
|
govindamma
|
00415
|
SBIN0016959
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468876
|
|
MRS SADAGANA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Narasannapeta
|
AP-01-022-003-005/010310
(SUNDARAPURAM)
|
0201022000NRG25260420240877773
|
26/04/2024
|
ramamurty
|
0201022WL020705
|
ramamurty
|
00415
|
SBIN0016959
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468926
|
|
MR SADAGANA RAMAMURTY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Narasannapeta
|
AP-01-022-003-005/010314
(SUNDARAPURAM)
|
0201022000NRG25260420240877775
|
26/04/2024
|
Aruna Kumari
|
0201022WL020705
|
Aruna Kumari
|
00415
|
SBIN0016959
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468903
|
|
MRS KANI ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Narasannapeta
|
AP-01-022-003-005/010324
(SUNDARAPURAM)
|
0201022000NRG25260420240877782
|
26/04/2024
|
MANNADA RAO
|
0201022WL020705
|
MANNADA RAO
|
00415
|
SBIN0016959
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468874
|
|
MR KESARAM MANMADHARAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Narasannapeta
|
AP-01-022-003-005/010324
(SUNDARAPURAM)
|
0201022000NRG25260420240877781
|
26/04/2024
|
RAJESWARA RAO
|
0201022WL020705
|
RAJESWARA RAO
|
00415
|
SBIN0016959
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468877
|
|
MR KESARAM RAJESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Narasannapeta
|
AP-01-022-003-005/010362
(SUNDARAPURAM)
|
0201022000NRG25260420240877797
|
26/04/2024
|
kanchana
|
0201022WL020705
|
kanchana
|
00415
|
SBIN0016959
|
704
|
704
|
Processed
|
02/05/2024
|
|
3495468905
|
|
Mrs MENDA KANCHANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
137
|
Narasannapeta
|
AP-01-022-003-005/010367
(SUNDARAPURAM)
|
0201022000NRG25260420240877801
|
26/04/2024
|
LAKSHMI
|
0201022WL020705
|
LAKSHMI
|
00415
|
SBIN0016959
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468875
|
|
MRS SADAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Narasannapeta
|
AP-01-022-003-005/010370
(SUNDARAPURAM)
|
0201022000NRG25260420240877803
|
26/04/2024
|
anil
|
0201022WL020705
|
anil
|
00415
|
SBIN0016959
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495468927
|
|
Mr SADAGANA ANIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
139
|
Narasannapeta
|
AP-01-022-003-005/10375
(SUNDARAPURAM)
|
0201022000NRG25260420240877804
|
26/04/2024
|
Panga Eswaramma
|
0201022WL020705
|
Panga Eswaramma
|
00415
|
SBIN0016959
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468928
|
|
MRS ESWARAMMA SIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14016
|
14016
|
|
|
|
|
|
|
|
|
140
|
Narasannapeta
|
AP-01-022-003-005/010036
(SUNDARAPURAM)
|
0201022000NRG25260420240877647
|
26/04/2024
|
Varalakshmi
|
0201022WL020705
|
Varalakshmi
|
00415
|
SBIN0021007
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468937
|
|
MRS SAVALAPURAM VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Narasannapeta
|
AP-01-022-003-005/010072
(SUNDARAPURAM)
|
0201022000NRG25260420240877668
|
26/04/2024
|
Ramana
|
0201022WL020705
|
Ramana
|
00415
|
SBIN0021007
|
234
|
234
|
Processed
|
02/05/2024
|
|
3495468935
|
|
Mr RAMANA SADAGANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
142
|
Narasannapeta
|
AP-01-022-003-005/010003
(SUNDARAPURAM)
|
0201022000NRG25260420240877635
|
26/04/2024
|
Mallesu
|
0201022WL020705
|
Mallesu
|
00468
|
UBIN0803804
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3495468771
|
|
LINGUBERI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Narasannapeta
|
AP-01-022-003-005/010035
(SUNDARAPURAM)
|
0201022000NRG25260420240877646
|
26/04/2024
|
Mahalakshmi
|
0201022WL020705
|
Mahalakshmi
|
00468
|
UBIN0803804
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468780
|
|
Mrs SAVALAPURAM MAHALAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
144
|
Narasannapeta
|
AP-01-022-003-005/010044
(SUNDARAPURAM)
|
0201022000NRG25260420240877651
|
26/04/2024
|
Trinadharao
|
0201022WL020705
|
Trinadharao
|
00468
|
UBIN0803804
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468788
|
|
TAMADA TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Narasannapeta
|
AP-01-022-003-005/010051
(SUNDARAPURAM)
|
0201022000NRG25260420240877653
|
26/04/2024
|
Suryanarayana
|
0201022WL020705
|
Suryanarayana
|
00468
|
UBIN0803804
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3495468793
|
|
TIRRI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Narasannapeta
|
AP-01-022-003-005/010056
(SUNDARAPURAM)
|
0201022000NRG25260420240877656
|
26/04/2024
|
Ramulamma
|
0201022WL020705
|
Ramulamma
|
00468
|
UBIN0803804
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468789
|
|
TAMADA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Narasannapeta
|
AP-01-022-003-005/010058
(SUNDARAPURAM)
|
0201022000NRG25260420240877659
|
26/04/2024
|
Santhamma
|
0201022WL020705
|
Santhamma
|
00468
|
UBIN0803804
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468775
|
|
Mrs LINGABERI SANTAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
148
|
Narasannapeta
|
AP-01-022-003-005/010066
(SUNDARAPURAM)
|
0201022000NRG25260420240877667
|
26/04/2024
|
Chinnammadu
|
0201022WL020705
|
Chinnammadu
|
00468
|
UBIN0803804
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468773
|
|
Mrs SADAGANA CHINNAMMADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
149
|
Narasannapeta
|
AP-01-022-003-005/010086
(SUNDARAPURAM)
|
0201022000NRG25260420240877676
|
26/04/2024
|
laxminarayana
|
0201022WL020705
|
laxminarayana
|
00468
|
UBIN0803804
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468778
|
|
SADAGANA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Narasannapeta
|
AP-01-022-003-005/010090
(SUNDARAPURAM)
|
0201022000NRG25260420240877680
|
26/04/2024
|
Appalasuramma
|
0201022WL020705
|
Appalasuramma
|
00468
|
UBIN0803804
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468776
|
|
PONNANA APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Narasannapeta
|
AP-01-022-003-005/010111
(SUNDARAPURAM)
|
0201022000NRG25260420240877697
|
26/04/2024
|
Bhaskararao
|
0201022WL020705
|
Bhaskararao
|
00468
|
UBIN0803804
|
233
|
233
|
Processed
|
02/05/2024
|
|
3495468784
|
|
CHALLA BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Narasannapeta
|
AP-01-022-003-005/010122
(SUNDARAPURAM)
|
0201022000NRG25260420240877702
|
26/04/2024
|
Chittamma
|
0201022WL020705
|
Chittamma
|
00468
|
UBIN0803804
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468783
|
|
NAKKA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Narasannapeta
|
AP-01-022-003-005/010122
(SUNDARAPURAM)
|
0201022000NRG25260420240877703
|
26/04/2024
|
Nakka Ramanamma
|
0201022WL020705
|
Nakka Ramanamma
|
00468
|
UBIN0803804
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495468792
|
|
NAKKA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Narasannapeta
|
AP-01-022-003-005/010129
(SUNDARAPURAM)
|
0201022000NRG25260420240877709
|
26/04/2024
|
Ramya
|
0201022WL020705
|
Ramya
|
00468
|
UBIN0803804
|
233
|
233
|
Processed
|
02/05/2024
|
|
3495468781
|
|
Miss NAKKA RAMBAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
155
|
Narasannapeta
|
AP-01-022-003-005/010133
(SUNDARAPURAM)
|
0201022000NRG25260420240877712
|
26/04/2024
|
Chinnammi
|
0201022WL020705
|
Chinnammi
|
00468
|
UBIN0803804
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468774
|
|
MARALA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Narasannapeta
|
AP-01-022-003-005/010134
(SUNDARAPURAM)
|
0201022000NRG25260420240877713
|
26/04/2024
|
Ramu
|
0201022WL020705
|
Ramu
|
00468
|
UBIN0803804
|
700
|
700
|
Processed
|
02/05/2024
|
|
3495468790
|
|
PEESA RAMU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Narasannapeta
|
AP-01-022-003-005/010172
(SUNDARAPURAM)
|
0201022000NRG25260420240877719
|
26/04/2024
|
Appalanarsamma
|
0201022WL020705
|
Appalanarsamma
|
00468
|
UBIN0803804
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3495468787
|
|
PADA TIRDHAM APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Narasannapeta
|
AP-01-022-003-005/010188
(SUNDARAPURAM)
|
0201022000NRG25260420240877721
|
26/04/2024
|
Bhushanarao
|
0201022WL020705
|
Bhushanarao
|
00468
|
UBIN0803804
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495468772
|
|
REDDI BHUSHANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Narasannapeta
|
AP-01-022-003-005/010206
(SUNDARAPURAM)
|
0201022000NRG25260420240877726
|
26/04/2024
|
NEELAVENI
|
0201022WL020705
|
NEELAVENI
|
00468
|
UBIN0803804
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495468785
|
|
GUGGILI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Narasannapeta
|
AP-01-022-003-005/010234
(SUNDARAPURAM)
|
0201022000NRG25260420240877747
|
26/04/2024
|
Ramarao
|
0201022WL020705
|
Ramarao
|
00468
|
UBIN0803804
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468770
|
|
TALASAMUDRAM RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Narasannapeta
|
AP-01-022-003-005/010235
(SUNDARAPURAM)
|
0201022000NRG25260420240877749
|
26/04/2024
|
govindamma
|
0201022WL020705
|
govindamma
|
00468
|
UBIN0803804
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495468779
|
|
MENDA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Narasannapeta
|
AP-01-022-003-005/010291
(SUNDARAPURAM)
|
0201022000NRG25260420240877766
|
26/04/2024
|
jayamma
|
0201022WL020705
|
jayamma
|
00468
|
UBIN0803804
|
933
|
933
|
Processed
|
02/05/2024
|
|
3495468782
|
|
Mrs KALIVARAPU JAYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
163
|
Narasannapeta
|
AP-01-022-003-005/010303
(SUNDARAPURAM)
|
0201022000NRG25260420240877770
|
26/04/2024
|
mallesu
|
0201022WL020705
|
mallesu
|
00468
|
UBIN0803804
|
1399
|
1399
|
Processed
|
02/05/2024
|
|
3495468777
|
|
CHALLA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Narasannapeta
|
AP-01-022-003-005/010325
(SUNDARAPURAM)
|
0201022000NRG25260420240877783
|
26/04/2024
|
sravani
|
0201022WL020705
|
sravani
|
00468
|
UBIN0803804
|
700
|
700
|
Processed
|
02/05/2024
|
|
3495468794
|
|
TIRRI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Narasannapeta
|
AP-01-022-003-005/010342
(SUNDARAPURAM)
|
0201022000NRG25260420240877791
|
26/04/2024
|
savitramma
|
0201022WL020705
|
savitramma
|
00468
|
UBIN0803804
|
470
|
470
|
Processed
|
02/05/2024
|
|
3495468791
|
|
TIRRI SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Narasannapeta
|
AP-01-022-003-005/010356
(SUNDARAPURAM)
|
0201022000NRG25260420240877793
|
26/04/2024
|
kamala
|
0201022WL020705
|
kamala
|
00468
|
UBIN0803804
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495468795
|
|
Mrs RAVULAVALASA KAMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
167
|
Narasannapeta
|
AP-01-022-003-005/010361
(SUNDARAPURAM)
|
0201022000NRG25260420240877796
|
26/04/2024
|
SADAGANA SIMHACHALAM
|
0201022WL020705
|
SADAGANA SIMHACHALAM
|
00468
|
UBIN0803804
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3495468786
|
|
Mrs SADAGANA SIMHACHALAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27147
|
27147
|
|
|
|
|
|
|
|
|
168
|
Narasannapeta
|
AP-01-022-003-005/010337
(SUNDARAPURAM)
|
0201022000NRG25260420240877787
|
26/04/2024
|
RAJESWARI
|
0201022WL020705
|
RAJESWARI
|
00468
|
UBIN0829641
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495468878
|
|
Miss SADAGANA RAJESWARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
169
|
Narasannapeta
|
AP-01-022-003-005/010002
(SUNDARAPURAM)
|
0201022000NRG25260420240877634
|
26/04/2024
|
Saraswathi
|
0201022WL020705
|
Saraswathi
|
00684
|
APGV0001122
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3495468941
|
|
Mrs SARASWATHI BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Narasannapeta
|
AP-01-022-003-005/010101
(SUNDARAPURAM)
|
0201022000NRG25260420240877687
|
26/04/2024
|
Latchayya
|
0201022WL020705
|
Latchayya
|
00684
|
APGV0001122
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3495468796
|
|
Mr Lachayya Linguberi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Narasannapeta
|
AP-01-022-003-005/010319
(SUNDARAPURAM)
|
0201022000NRG25260420240877778
|
26/04/2024
|
MOHANA RAO
|
0201022WL020705
|
MOHANA RAO
|
00684
|
APGV0001122
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495468940
|
|
Mr MOHANARAO VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Narasannapeta
|
AP-01-022-003-005/010322
(SUNDARAPURAM)
|
0201022000NRG25260420240877780
|
26/04/2024
|
MALLESU
|
0201022WL020705
|
MALLESU
|
00684
|
APGV0001122
|
233
|
233
|
Processed
|
02/05/2024
|
|
3495468797
|
|
Mr Mallesu Sadagana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185916
|
185916
|
|
|
|
|
|
|
|