|
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
|
Tekkali
|
AP-01-027-013-018/023268
(TEKKALI)
|
0201027000NRG25080520241562796
|
08/05/2024
|
narayana rao Dhavala
|
0201027WL032174
|
narayana rao Dhavala
|
00045
|
BARB0TEKKAL
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124803
|
|
DHAVALA NARAYANARAO
|
BANK OF BARODA(606985)
|
|
2
|
Tekkali
|
AP-01-027-013-018/070041
(TEKKALI)
|
0201027000NRG25080520241562816
|
08/05/2024
|
Rangababu Sattaru
|
0201027WL032174
|
Rangababu Sattaru
|
00045
|
BARB0TEKKAL
|
1084
|
1084
|
Processed
|
15/05/2024
|
|
4052124804
|
|
Mr SATTARU RANGABABU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
3
|
Tekkali
|
AP-01-027-018-036/010009
(CHAKIPALLE)
|
0201027000NRG25070520241529887
|
08/05/2024
|
MUDDADA LAXMI
|
0201027WL031377
|
MUDDADA LAXMI
|
00045
|
BARB0TEKKAL
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124802
|
|
MS MUDDADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tekkali
|
AP-01-027-018-036/010518
(CHAKIPALLE)
|
0201027000NRG25070520241530046
|
08/05/2024
|
CHAKIPALLI ANANTHAMMA
|
0201027WL031377
|
CHAKIPALLI ANANTHAMMA
|
00045
|
BARB0TEKKAL
|
560
|
560
|
Processed
|
15/05/2024
|
|
4052124805
|
|
CHAKIPALLI ANANTHAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4672
|
4672
|
|
|
|
|
|
|
|
|
5
|
Tekkali
|
AP-01-027-013-018/070093
(TEKKALI)
|
0201027000NRG25080520241562839
|
08/05/2024
|
Varalaxmi
|
0201027WL032174
|
Varalaxmi
|
00048
|
BKID0005668
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124794
|
|
DAVALA VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
Tekkali
|
AP-01-027-013-018/070234
(TEKKALI)
|
0201027000NRG25080520241562875
|
08/05/2024
|
Padma
|
0201027WL032174
|
Padma
|
00048
|
BKID0005668
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124792
|
|
MR DHAVALA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tekkali
|
AP-01-027-018-036/010007
(CHAKIPALLE)
|
0201027000NRG25070520241529884
|
08/05/2024
|
Mangamma
|
0201027WL031377
|
Mangamma
|
00048
|
BKID0005668
|
281
|
281
|
Processed
|
15/05/2024
|
|
4052124797
|
|
DASARI MANGAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Tekkali
|
AP-01-027-018-036/010313
(CHAKIPALLE)
|
0201027000NRG25070520241529974
|
08/05/2024
|
PANGA Laxminarayana
|
0201027WL031377
|
PANGA Laxminarayana
|
00048
|
BKID0005668
|
1683
|
1683
|
Processed
|
15/05/2024
|
|
4052124798
|
|
MR PANGA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tekkali
|
AP-01-027-018-036/010364
(CHAKIPALLE)
|
0201027000NRG25070520241529984
|
08/05/2024
|
malleswari
|
0201027WL031377
|
malleswari
|
00048
|
BKID0005668
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124799
|
|
BADANA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tekkali
|
AP-01-027-018-036/010367
(CHAKIPALLE)
|
0201027000NRG25070520241529987
|
08/05/2024
|
gavaramma
|
0201027WL031377
|
gavaramma
|
00048
|
BKID0005668
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124795
|
|
PANGA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tekkali
|
AP-01-027-018-036/010438
(CHAKIPALLE)
|
0201027000NRG25070520241530026
|
08/05/2024
|
punyavati
|
0201027WL031377
|
punyavati
|
00048
|
BKID0005668
|
1672
|
1672
|
Processed
|
15/05/2024
|
|
4052124793
|
|
PONDARA PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tekkali
|
AP-01-027-018-036/010511
(CHAKIPALLE)
|
0201027000NRG25070520241530043
|
08/05/2024
|
sarojani
|
0201027WL031377
|
sarojani
|
00048
|
BKID0005668
|
1686
|
1686
|
Processed
|
15/05/2024
|
|
4052124796
|
|
CHAKIPALLI SAROJINI
|
BANK OF INDIA(508505)
|
|
13
|
Tekkali
|
AP-01-027-018-036/10555
(CHAKIPALLE)
|
0201027000NRG25070520241530052
|
08/05/2024
|
PONDARA MOHANA RAO
|
0201027WL031377
|
PONDARA MOHANA RAO
|
00048
|
BKID0005668
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124800
|
|
PONDARA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Tekkali
|
AP-01-027-018-036/10555
(CHAKIPALLE)
|
0201027000NRG25070520241530053
|
08/05/2024
|
PONDARA PUNYAVATHI
|
0201027WL031377
|
PONDARA PUNYAVATHI
|
00048
|
BKID0005668
|
1672
|
1672
|
Processed
|
15/05/2024
|
|
4052124801
|
|
PONDARA PUNYAVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15277
|
15277
|
|
|
|
|
|
|
|
|
15
|
Tekkali
|
AP-01-027-018-036/010048
(CHAKIPALLE)
|
0201027000NRG25070520241529903
|
08/05/2024
|
Saraswathi
|
0201027WL031377
|
Saraswathi
|
00078
|
CNRB0004563
|
838
|
838
|
Processed
|
15/05/2024
|
|
4052124783
|
|
Mrs PONDARA SARASWATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
16
|
Tekkali
|
AP-01-027-018-036/010092
(CHAKIPALLE)
|
0201027000NRG25070520241529922
|
08/05/2024
|
Kumari
|
0201027WL031377
|
Kumari
|
00078
|
CNRB0004563
|
1397
|
1397
|
Processed
|
15/05/2024
|
|
4052124790
|
|
PONDARA KUMARI
|
CANARA BANK(508532)
|
|
17
|
Tekkali
|
AP-01-027-018-036/010124
(CHAKIPALLE)
|
0201027000NRG25070520241529931
|
08/05/2024
|
Sarada
|
0201027WL031377
|
Sarada
|
00078
|
CNRB0004563
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124788
|
|
PANGA SARADA
|
CANARA BANK(508532)
|
|
18
|
Tekkali
|
AP-01-027-018-036/010151
(CHAKIPALLE)
|
0201027000NRG25070520241529938
|
08/05/2024
|
Simmamma
|
0201027WL031377
|
Simmamma
|
00078
|
CNRB0004563
|
1678
|
1678
|
Processed
|
15/05/2024
|
|
4052124789
|
|
YALLA SIMMAMMA
|
CANARA BANK(508532)
|
|
19
|
Tekkali
|
AP-01-027-018-036/010153
(CHAKIPALLE)
|
0201027000NRG25070520241529940
|
08/05/2024
|
Saraswathi
|
0201027WL031377
|
Saraswathi
|
00078
|
CNRB0004563
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052124791
|
|
Mrs KOTILINGALA SARASWATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
20
|
Tekkali
|
AP-01-027-018-036/010239
(CHAKIPALLE)
|
0201027000NRG25070520241529955
|
08/05/2024
|
panga Damayanthi
|
0201027WL031377
|
panga Damayanthi
|
00078
|
CNRB0004563
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4052124786
|
|
PANGA DAMAYANTHI
|
CANARA BANK(508532)
|
|
21
|
Tekkali
|
AP-01-027-018-036/010295
(CHAKIPALLE)
|
0201027000NRG25070520241529966
|
08/05/2024
|
Annapurna
|
0201027WL031377
|
Annapurna
|
00078
|
CNRB0004563
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124784
|
|
PALLI ANNAPURNA
|
CANARA BANK(508532)
|
|
22
|
Tekkali
|
AP-01-027-018-036/010295
(CHAKIPALLE)
|
0201027000NRG25070520241529965
|
08/05/2024
|
Appanna
|
0201027WL031377
|
Appanna
|
00078
|
CNRB0004563
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124785
|
|
Mr PALLI APPANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
23
|
Tekkali
|
AP-01-027-018-036/010333
(CHAKIPALLE)
|
0201027000NRG25070520241529980
|
08/05/2024
|
yall Varalaxmi
|
0201027WL031377
|
yall Varalaxmi
|
00078
|
CNRB0004563
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052124782
|
|
YALLA VARALAXMI
|
CANARA BANK(508532)
|
|
24
|
Tekkali
|
AP-01-027-018-036/010507
(CHAKIPALLE)
|
0201027000NRG25070520241530041
|
08/05/2024
|
Jyothi
|
0201027WL031377
|
Jyothi
|
00078
|
CNRB0004563
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052124787
|
|
Mrs PANDARA JYOTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
25
|
Tekkali
|
AP-01-027-018-036/010369
(CHAKIPALLE)
|
0201027000NRG25070520241529989
|
08/05/2024
|
lokhanadham
|
0201027WL031377
|
lokhanadham
|
00114
|
APBL0001014
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052124812
|
|
Mr MUDDADA LOKANANDHAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
26
|
Tekkali
|
AP-01-027-018-036/010384
(CHAKIPALLE)
|
0201027000NRG25070520241529999
|
08/05/2024
|
vijaya
|
0201027WL031377
|
vijaya
|
00114
|
APBL0001014
|
840
|
840
|
Processed
|
15/05/2024
|
|
4052124726
|
|
Mrs KUPPILI VIJAYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
27
|
Tekkali
|
AP-01-027-018-036/010456
(CHAKIPALLE)
|
0201027000NRG25070520241530029
|
08/05/2024
|
ADAPA NEELAVENI
|
0201027WL031377
|
ADAPA NEELAVENI
|
00114
|
APBL0001014
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124814
|
|
Mrs ADAPA NEELAVENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
28
|
Tekkali
|
AP-01-027-018-036/010242
(CHAKIPALLE)
|
0201027000NRG25070520241529957
|
08/05/2024
|
JALLA TAATHAYYA
|
0201027WL031377
|
JALLA TAATHAYYA
|
00114
|
APBL0001026
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052124959
|
|
Mr JALLA THATAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
29
|
Tekkali
|
AP-01-027-013-018/023264
(TEKKALI)
|
0201027000NRG25080520241562794
|
08/05/2024
|
varalakshmi
|
0201027WL032174
|
varalakshmi
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124845
|
|
DAVALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Tekkali
|
AP-01-027-013-018/023267
(TEKKALI)
|
0201027000NRG25080520241562795
|
08/05/2024
|
haritha
|
0201027WL032174
|
haritha
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124851
|
|
MRS MUDIMANCHI HARITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tekkali
|
AP-01-027-013-018/023268
(TEKKALI)
|
0201027000NRG25080520241562797
|
08/05/2024
|
ramanamma
|
0201027WL032174
|
ramanamma
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4052124875
|
|
MRS RAMANAMMA DAVALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tekkali
|
AP-01-027-013-018/070006
(TEKKALI)
|
0201027000NRG25080520241562804
|
08/05/2024
|
Sarojini
|
0201027WL032174
|
Sarojini
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124912
|
|
SATTARU SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tekkali
|
AP-01-027-013-018/070006
(TEKKALI)
|
0201027000NRG25080520241562803
|
08/05/2024
|
Tulasirao
|
0201027WL032174
|
Tulasirao
|
00415
|
SBIN0000966
|
1355
|
1355
|
Processed
|
15/05/2024
|
|
4052124858
|
|
SATTARU TULASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tekkali
|
AP-01-027-013-018/070011
(TEKKALI)
|
0201027000NRG25080520241562806
|
08/05/2024
|
hemalatha
|
0201027WL032174
|
hemalatha
|
00415
|
SBIN0000966
|
1355
|
1355
|
Processed
|
15/05/2024
|
|
4052124859
|
|
MR HEMALATHA BAGATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tekkali
|
AP-01-027-013-018/070017
(TEKKALI)
|
0201027000NRG25080520241562808
|
08/05/2024
|
Sanyasamma
|
0201027WL032174
|
Sanyasamma
|
00415
|
SBIN0000966
|
1084
|
1084
|
Processed
|
15/05/2024
|
|
4052124887
|
|
MRS SANYASAMMA MUDI MANCHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tekkali
|
AP-01-027-013-018/070020
(TEKKALI)
|
0201027000NRG25080520241562810
|
08/05/2024
|
jagadeesh kumar
|
0201027WL032174
|
jagadeesh kumar
|
00415
|
SBIN0000966
|
1355
|
1355
|
Processed
|
15/05/2024
|
|
4052124850
|
|
Mr SATTARU JAGADEESH KUMAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
37
|
Tekkali
|
AP-01-027-013-018/070020
(TEKKALI)
|
0201027000NRG25080520241562809
|
08/05/2024
|
Kalaavathi
|
0201027WL032174
|
Kalaavathi
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124917
|
|
MRS SATTARU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tekkali
|
AP-01-027-013-018/070022
(TEKKALI)
|
0201027000NRG25080520241562811
|
08/05/2024
|
Jaya
|
0201027WL032174
|
Jaya
|
00415
|
SBIN0000966
|
1355
|
1355
|
Processed
|
15/05/2024
|
|
4052124931
|
|
MS DAVALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tekkali
|
AP-01-027-013-018/070026
(TEKKALI)
|
0201027000NRG25080520241562812
|
08/05/2024
|
Laxmi
|
0201027WL032174
|
Laxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124925
|
|
MRS SATTARU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tekkali
|
AP-01-027-013-018/070028
(TEKKALI)
|
0201027000NRG25080520241562813
|
08/05/2024
|
Laxmi
|
0201027WL032174
|
Laxmi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124898
|
|
MRS LAXMI SATTARU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tekkali
|
AP-01-027-013-018/070036
(TEKKALI)
|
0201027000NRG25080520241562815
|
08/05/2024
|
Kosaraju
|
0201027WL032174
|
Kosaraju
|
00415
|
SBIN0000966
|
1084
|
1084
|
Processed
|
15/05/2024
|
|
4052124715
|
|
Mr MULA KUSA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Tekkali
|
AP-01-027-013-018/070042
(TEKKALI)
|
0201027000NRG25080520241562817
|
08/05/2024
|
Jyothi
|
0201027WL032174
|
Jyothi
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124879
|
|
MRS DAVALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tekkali
|
AP-01-027-013-018/070044
(TEKKALI)
|
0201027000NRG25080520241562818
|
08/05/2024
|
Tulasamma
|
0201027WL032174
|
Tulasamma
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124888
|
|
MRS TULASAMMA TASUMARU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tekkali
|
AP-01-027-013-018/070045
(TEKKALI)
|
0201027000NRG25080520241562820
|
08/05/2024
|
Laxmi
|
0201027WL032174
|
Laxmi
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4052124897
|
|
MRS LAXMI SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tekkali
|
AP-01-027-013-018/070045
(TEKKALI)
|
0201027000NRG25080520241562819
|
08/05/2024
|
Prasad
|
0201027WL032174
|
Prasad
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124752
|
|
MR PRASAD SANAPALA LTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tekkali
|
AP-01-027-013-018/070047
(TEKKALI)
|
0201027000NRG25080520241562821
|
08/05/2024
|
Damayanti
|
0201027WL032174
|
Damayanti
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124926
|
|
GUNA DAMAYANTI
|
BANK OF BARODA(606985)
|
|
47
|
Tekkali
|
AP-01-027-013-018/070049
(TEKKALI)
|
0201027000NRG25080520241562822
|
08/05/2024
|
Suryanarayana
|
0201027WL032174
|
Suryanarayana
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124844
|
|
BENDI SURYANARAYANA SAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tekkali
|
AP-01-027-013-018/070055
(TEKKALI)
|
0201027000NRG25080520241562824
|
08/05/2024
|
Kusudu
|
0201027WL032174
|
Kusudu
|
00415
|
SBIN0000966
|
813
|
813
|
Processed
|
15/05/2024
|
|
4052124861
|
|
DAVALA KUSUDU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Tekkali
|
AP-01-027-013-018/070065
(TEKKALI)
|
0201027000NRG25080520241562826
|
08/05/2024
|
Vindyavati
|
0201027WL032174
|
Vindyavati
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124706
|
|
S SRINIVASA RAO S VINJAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tekkali
|
AP-01-027-013-018/070069
(TEKKALI)
|
0201027000NRG25080520241562829
|
08/05/2024
|
vijayalakshmi
|
0201027WL032174
|
vijayalakshmi
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124932
|
|
MRS SATTARU VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tekkali
|
AP-01-027-013-018/070072
(TEKKALI)
|
0201027000NRG25080520241562830
|
08/05/2024
|
Swarnalatha
|
0201027WL032174
|
Swarnalatha
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124869
|
|
DAVALA SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Tekkali
|
AP-01-027-013-018/070074
(TEKKALI)
|
0201027000NRG25080520241562831
|
08/05/2024
|
SASUMANU VIJAYALAXMI
|
0201027WL032174
|
SASUMANU VIJAYALAXMI
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124781
|
|
SASUMANU VIJAYA LAXM
|
BANK OF BARODA(606985)
|
|
53
|
Tekkali
|
AP-01-027-013-018/070090
(TEKKALI)
|
0201027000NRG25080520241562837
|
08/05/2024
|
Padma
|
0201027WL032174
|
Padma
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124882
|
|
MRS PADMA SATTARU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tekkali
|
AP-01-027-013-018/070094
(TEKKALI)
|
0201027000NRG25080520241562840
|
08/05/2024
|
Indira
|
0201027WL032174
|
Indira
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124707
|
|
MRS SATTARU INDIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tekkali
|
AP-01-027-013-018/070098
(TEKKALI)
|
0201027000NRG25080520241562841
|
08/05/2024
|
RAMU
|
0201027WL032174
|
RAMU
|
00415
|
SBIN0000966
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052124892
|
|
MR RAMU DAVALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tekkali
|
AP-01-027-013-018/070101
(TEKKALI)
|
0201027000NRG25080520241562842
|
08/05/2024
|
Venkatalakshmi
|
0201027WL032174
|
Venkatalakshmi
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124751
|
|
MRS KORRA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tekkali
|
AP-01-027-013-018/070112
(TEKKALI)
|
0201027000NRG25080520241562847
|
08/05/2024
|
padma
|
0201027WL032174
|
padma
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124877
|
|
MRS PADMA DHAVALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tekkali
|
AP-01-027-013-018/070113
(TEKKALI)
|
0201027000NRG25080520241562848
|
08/05/2024
|
Satyam
|
0201027WL032174
|
Satyam
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124881
|
|
MR SATYAM SATTARU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tekkali
|
AP-01-027-013-018/070114
(TEKKALI)
|
0201027000NRG25080520241562850
|
08/05/2024
|
Satyavathi
|
0201027WL032174
|
Satyavathi
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124944
|
|
MRS VAMARAVELLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tekkali
|
AP-01-027-013-018/070115
(TEKKALI)
|
0201027000NRG25080520241562851
|
08/05/2024
|
Bhavani
|
0201027WL032174
|
Bhavani
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4052124929
|
|
MRS BANDAPU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tekkali
|
AP-01-027-013-018/070126
(TEKKALI)
|
0201027000NRG25080520241562853
|
08/05/2024
|
Parvathi
|
0201027WL032174
|
Parvathi
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124916
|
|
MULA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Tekkali
|
AP-01-027-013-018/070130
(TEKKALI)
|
0201027000NRG25080520241562854
|
08/05/2024
|
Saraswati
|
0201027WL032174
|
Saraswati
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124928
|
|
MRS KUJJU SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tekkali
|
AP-01-027-013-018/070141
(TEKKALI)
|
0201027000NRG25080520241562855
|
08/05/2024
|
Mahalaxmi
|
0201027WL032174
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4052124900
|
|
MRS MAHA LAXMI BANDHAPU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tekkali
|
AP-01-027-013-018/070153
(TEKKALI)
|
0201027000NRG25080520241562856
|
08/05/2024
|
Lakshmi
|
0201027WL032174
|
Lakshmi
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124874
|
|
LAKSHMI CHITPANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tekkali
|
AP-01-027-013-018/070157
(TEKKALI)
|
0201027000NRG25080520241562857
|
08/05/2024
|
Krishnaveni
|
0201027WL032174
|
Krishnaveni
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124870
|
|
MRS TASUMANA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tekkali
|
AP-01-027-013-018/070183
(TEKKALI)
|
0201027000NRG25080520241562862
|
08/05/2024
|
Neelaveni
|
0201027WL032174
|
Neelaveni
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
15/05/2024
|
|
4052124914
|
|
MRS NEELAVENI BANTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tekkali
|
AP-01-027-013-018/070202
(TEKKALI)
|
0201027000NRG25080520241562865
|
08/05/2024
|
Appalasuramma Sattaru
|
0201027WL032174
|
Appalasuramma Sattaru
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124920
|
|
MRS SATTARU APPALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tekkali
|
AP-01-027-013-018/070209
(TEKKALI)
|
0201027000NRG25080520241562867
|
08/05/2024
|
ammayamma
|
0201027WL032174
|
ammayamma
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124777
|
|
MRS SATTARU AMMAAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tekkali
|
AP-01-027-013-018/070215
(TEKKALI)
|
0201027000NRG25080520241562870
|
08/05/2024
|
Atchutharao
|
0201027WL032174
|
Atchutharao
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124748
|
|
MR SATTARU ATCHUTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tekkali
|
AP-01-027-013-018/070216
(TEKKALI)
|
0201027000NRG25080520241562872
|
08/05/2024
|
Balaji
|
0201027WL032174
|
Balaji
|
00415
|
SBIN0000966
|
540
|
540
|
Processed
|
15/05/2024
|
|
4052124855
|
|
MR BAGADI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tekkali
|
AP-01-027-013-018/70249
(TEKKALI)
|
0201027000NRG25080520241562878
|
08/05/2024
|
PARVATAMMA KILLI
|
0201027WL032174
|
PARVATAMMA KILLI
|
00415
|
SBIN0000966
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124924
|
|
MRS PARVATAMMA KILLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tekkali
|
AP-01-027-018-036/010002
(CHAKIPALLE)
|
0201027000NRG25070520241529879
|
08/05/2024
|
Parvathi
|
0201027WL031377
|
Parvathi
|
00415
|
SBIN0000966
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124733
|
|
MRS URJANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tekkali
|
AP-01-027-018-036/010004
(CHAKIPALLE)
|
0201027000NRG25070520241529881
|
08/05/2024
|
Suseela
|
0201027WL031377
|
Suseela
|
00415
|
SBIN0000966
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124747
|
|
MRS PANGA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tekkali
|
AP-01-027-018-036/010009
(CHAKIPALLE)
|
0201027000NRG25070520241529886
|
08/05/2024
|
Appalaswamy
|
0201027WL031377
|
Appalaswamy
|
00415
|
SBIN0000966
|
844
|
844
|
Processed
|
15/05/2024
|
|
4052124856
|
|
MUDDADA APPALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Tekkali
|
AP-01-027-018-036/010024
(CHAKIPALLE)
|
0201027000NRG25070520241529893
|
08/05/2024
|
BENDI LAXMI
|
0201027WL031377
|
BENDI LAXMI
|
00415
|
SBIN0000966
|
1397
|
1397
|
Processed
|
15/05/2024
|
|
4052124763
|
|
MRS BENDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tekkali
|
AP-01-027-018-036/010026
(CHAKIPALLE)
|
0201027000NRG25070520241529894
|
08/05/2024
|
Suramma
|
0201027WL031377
|
Suramma
|
00415
|
SBIN0000966
|
1397
|
1397
|
Processed
|
15/05/2024
|
|
4052124709
|
|
PANGA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tekkali
|
AP-01-027-018-036/010030
(CHAKIPALLE)
|
0201027000NRG25070520241529895
|
08/05/2024
|
Durgarao
|
0201027WL031377
|
Durgarao
|
00415
|
SBIN0000966
|
1397
|
1397
|
Processed
|
15/05/2024
|
|
4052124743
|
|
MR YAJJALA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tekkali
|
AP-01-027-018-036/010031
(CHAKIPALLE)
|
0201027000NRG25070520241529896
|
08/05/2024
|
Appa Rao
|
0201027WL031377
|
Appa Rao
|
00415
|
SBIN0000966
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124744
|
|
MR PANGA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tekkali
|
AP-01-027-018-036/010031
(CHAKIPALLE)
|
0201027000NRG25070520241529897
|
08/05/2024
|
Maha Laxmi
|
0201027WL031377
|
Maha Laxmi
|
00415
|
SBIN0000966
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124745
|
|
MRS PANGA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tekkali
|
AP-01-027-018-036/010032
(CHAKIPALLE)
|
0201027000NRG25070520241529898
|
08/05/2024
|
Karremma
|
0201027WL031377
|
Karremma
|
00415
|
SBIN0000966
|
1676
|
1676
|
Processed
|
15/05/2024
|
|
4052124711
|
|
MISS KARREMMA YAJJALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tekkali
|
AP-01-027-018-036/010041
(CHAKIPALLE)
|
0201027000NRG25070520241529899
|
08/05/2024
|
Chinnammadu
|
0201027WL031377
|
Chinnammadu
|
00415
|
SBIN0000966
|
1397
|
1397
|
Processed
|
15/05/2024
|
|
4052124770
|
|
MRS CHAKIPALLI CHINNAMMUDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tekkali
|
AP-01-027-018-036/010043
(CHAKIPALLE)
|
0201027000NRG25070520241529901
|
08/05/2024
|
Nageswara Rao
|
0201027WL031377
|
Nageswara Rao
|
00415
|
SBIN0000966
|
1676
|
1676
|
Processed
|
15/05/2024
|
|
4052124894
|
|
MR PANDIRI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tekkali
|
AP-01-027-018-036/010048
(CHAKIPALLE)
|
0201027000NRG25070520241529902
|
08/05/2024
|
Lavanya
|
0201027WL031377
|
Lavanya
|
00415
|
SBIN0000966
|
559
|
559
|
Processed
|
15/05/2024
|
|
4052124880
|
|
PONDARA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tekkali
|
AP-01-027-018-036/010050
(CHAKIPALLE)
|
0201027000NRG25070520241529904
|
08/05/2024
|
Adilakshmi
|
0201027WL031377
|
Adilakshmi
|
00415
|
SBIN0000966
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124774
|
|
MRS DATLA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tekkali
|
AP-01-027-018-036/010050
(CHAKIPALLE)
|
0201027000NRG25070520241529905
|
08/05/2024
|
Datla Gavaraju
|
0201027WL031377
|
Datla Gavaraju
|
00415
|
SBIN0000966
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052124913
|
|
DATLA GAVARRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tekkali
|
AP-01-027-018-036/010054
(CHAKIPALLE)
|
0201027000NRG25070520241529907
|
08/05/2024
|
Ammayamma
|
0201027WL031377
|
Ammayamma
|
00415
|
SBIN0000966
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124730
|
|
MRS BENDI AMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tekkali
|
AP-01-027-018-036/010056
(CHAKIPALLE)
|
0201027000NRG25070520241529908
|
08/05/2024
|
Saroja
|
0201027WL031377
|
Saroja
|
00415
|
SBIN0000966
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052124741
|
|
MRS SUKKA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tekkali
|
AP-01-027-018-036/010059
(CHAKIPALLE)
|
0201027000NRG25070520241529909
|
08/05/2024
|
Jagannadham
|
0201027WL031377
|
Jagannadham
|
00415
|
SBIN0000966
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4052124848
|
|
MR JAGANNADHAM PONDARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tekkali
|
AP-01-027-018-036/010059
(CHAKIPALLE)
|
0201027000NRG25070520241529910
|
08/05/2024
|
Joytamma
|
0201027WL031377
|
Joytamma
|
00415
|
SBIN0000966
|
1398
|
1398
|
Processed
|
15/05/2024
|
|
4052124732
|
|
Mrs PONDARA JYOTIMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
90
|
Tekkali
|
AP-01-027-018-036/010065
(CHAKIPALLE)
|
0201027000NRG25070520241529911
|
08/05/2024
|
Chittemma
|
0201027WL031377
|
Chittemma
|
00415
|
SBIN0000966
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124896
|
|
MRS TANGI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tekkali
|
AP-01-027-018-036/010069
(CHAKIPALLE)
|
0201027000NRG25070520241529912
|
08/05/2024
|
Aadilaxmi
|
0201027WL031377
|
Aadilaxmi
|
00415
|
SBIN0000966
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4052124729
|
|
MRS VANA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tekkali
|
AP-01-027-018-036/010074
(CHAKIPALLE)
|
0201027000NRG25070520241529913
|
08/05/2024
|
Dilleswararao
|
0201027WL031377
|
Dilleswararao
|
00415
|
SBIN0000966
|
1398
|
1398
|
Processed
|
15/05/2024
|
|
4052124718
|
|
MR DHILLESWARA RAO YELLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tekkali
|
AP-01-027-018-036/010074
(CHAKIPALLE)
|
0201027000NRG25070520241529914
|
08/05/2024
|
Simhadri
|
0201027WL031377
|
Simhadri
|
00415
|
SBIN0000966
|
1678
|
1678
|
Processed
|
15/05/2024
|
|
4052124911
|
|
MRS YELLA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tekkali
|
AP-01-027-018-036/010077
(CHAKIPALLE)
|
0201027000NRG25070520241529915
|
08/05/2024
|
Mallesu
|
0201027WL031377
|
Mallesu
|
00415
|
SBIN0000966
|
840
|
840
|
Processed
|
15/05/2024
|
|
4052124865
|
|
MR PANGA MALLESU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tekkali
|
AP-01-027-018-036/010082
(CHAKIPALLE)
|
0201027000NRG25070520241529918
|
08/05/2024
|
Prabhavathi
|
0201027WL031377
|
Prabhavathi
|
00415
|
SBIN0000966
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052124866
|
|
BADANA PRABAVATHI
|
CANARA BANK(508532)
|
|
96
|
Tekkali
|
AP-01-027-018-036/010083
(CHAKIPALLE)
|
0201027000NRG25070520241529919
|
08/05/2024
|
Damayanthi
|
0201027WL031377
|
Damayanthi
|
00415
|
SBIN0000966
|
1397
|
1397
|
Processed
|
15/05/2024
|
|
4052124716
|
|
BADANA DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tekkali
|
AP-01-027-018-036/010090
(CHAKIPALLE)
|
0201027000NRG25070520241529921
|
08/05/2024
|
Appanna
|
0201027WL031377
|
Appanna
|
00415
|
SBIN0000966
|
839
|
839
|
Processed
|
15/05/2024
|
|
4052124740
|
|
MR PONDARA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tekkali
|
AP-01-027-018-036/010096
(CHAKIPALLE)
|
0201027000NRG25070520241529923
|
08/05/2024
|
Sarojini
|
0201027WL031377
|
Sarojini
|
00415
|
SBIN0000966
|
1676
|
1676
|
Processed
|
15/05/2024
|
|
4052124717
|
|
MRS SAROJINI DESHETTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tekkali
|
AP-01-027-018-036/010100
(CHAKIPALLE)
|
0201027000NRG25070520241529924
|
08/05/2024
|
Bharathi
|
0201027WL031377
|
Bharathi
|
00415
|
SBIN0000966
|
559
|
559
|
Processed
|
15/05/2024
|
|
4052124907
|
|
MRS MUDDA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tekkali
|
AP-01-027-018-036/010101
(CHAKIPALLE)
|
0201027000NRG25070520241529925
|
08/05/2024
|
ARUN JYOTHI MUDDA
|
0201027WL031377
|
ARUN JYOTHI MUDDA
|
00415
|
SBIN0000966
|
838
|
838
|
Processed
|
15/05/2024
|
|
4052124765
|
|
MRS MUDDADA ARUN JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tekkali
|
AP-01-027-018-036/010108
(CHAKIPALLE)
|
0201027000NRG25070520241529926
|
08/05/2024
|
Laxmi
|
0201027WL031377
|
Laxmi
|
00415
|
SBIN0000966
|
1676
|
1676
|
Processed
|
15/05/2024
|
|
4052124852
|
|
DIVVALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tekkali
|
AP-01-027-018-036/010111
(CHAKIPALLE)
|
0201027000NRG25070520241529928
|
08/05/2024
|
Jagannayakulu
|
0201027WL031377
|
Jagannayakulu
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124849
|
|
TANGI JAGANNAYAKULU
|
BANK OF BARODA(606985)
|
|
103
|
Tekkali
|
AP-01-027-018-036/010124
(CHAKIPALLE)
|
0201027000NRG25070520241529932
|
08/05/2024
|
Ramakrishna
|
0201027WL031377
|
Ramakrishna
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124846
|
|
PANGA RAMAKRISHANRAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Tekkali
|
AP-01-027-018-036/010136
(CHAKIPALLE)
|
0201027000NRG25070520241529934
|
08/05/2024
|
Laxmidevi
|
0201027WL031377
|
Laxmidevi
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124742
|
|
MRS PANGA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tekkali
|
AP-01-027-018-036/010141
(CHAKIPALLE)
|
0201027000NRG25070520241529935
|
08/05/2024
|
Narayanamma
|
0201027WL031377
|
Narayanamma
|
00415
|
SBIN0000966
|
1678
|
1678
|
Processed
|
15/05/2024
|
|
4052124731
|
|
MRS PANGA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tekkali
|
AP-01-027-018-036/010143
(CHAKIPALLE)
|
0201027000NRG25070520241529936
|
08/05/2024
|
Paparao
|
0201027WL031377
|
Paparao
|
00415
|
SBIN0000966
|
560
|
560
|
Processed
|
15/05/2024
|
|
4052124863
|
|
MR TELAGAVALASA PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tekkali
|
AP-01-027-018-036/010150
(CHAKIPALLE)
|
0201027000NRG25070520241529937
|
08/05/2024
|
Kannamma
|
0201027WL031377
|
Kannamma
|
00415
|
SBIN0000966
|
1398
|
1398
|
Processed
|
15/05/2024
|
|
4052124934
|
|
Mrs DARMANA KANNAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
108
|
Tekkali
|
AP-01-027-018-036/010152
(CHAKIPALLE)
|
0201027000NRG25070520241529939
|
08/05/2024
|
Vallayya
|
0201027WL031377
|
Vallayya
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124746
|
|
MR PANGA VALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tekkali
|
AP-01-027-018-036/010187
(CHAKIPALLE)
|
0201027000NRG25070520241529942
|
08/05/2024
|
Sundaramma
|
0201027WL031377
|
Sundaramma
|
00415
|
SBIN0000966
|
1678
|
1678
|
Processed
|
15/05/2024
|
|
4052124698
|
|
MRS BORA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tekkali
|
AP-01-027-018-036/010199
(CHAKIPALLE)
|
0201027000NRG25070520241529943
|
08/05/2024
|
Revati
|
0201027WL031377
|
Revati
|
00415
|
SBIN0000966
|
1678
|
1678
|
Processed
|
15/05/2024
|
|
4052124712
|
|
Mrs PONDARA REVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
111
|
Tekkali
|
AP-01-027-018-036/010204
(CHAKIPALLE)
|
0201027000NRG25070520241529944
|
08/05/2024
|
VARAHALU
|
0201027WL031377
|
VARAHALU
|
00415
|
SBIN0000966
|
1398
|
1398
|
Rejected
|
15/05/2024
|
|
4052124762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Tekkali
|
AP-01-027-018-036/010205
(CHAKIPALLE)
|
0201027000NRG25070520241529945
|
08/05/2024
|
Suneeta
|
0201027WL031377
|
Suneeta
|
00415
|
SBIN0000966
|
1398
|
1398
|
Processed
|
15/05/2024
|
|
4052124919
|
|
KONDALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tekkali
|
AP-01-027-018-036/010227
(CHAKIPALLE)
|
0201027000NRG25070520241529948
|
08/05/2024
|
Adilaxmi
|
0201027WL031377
|
Adilaxmi
|
00415
|
SBIN0000966
|
1399
|
1399
|
Processed
|
15/05/2024
|
|
4052124749
|
|
MRS YALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tekkali
|
AP-01-027-018-036/010231
(CHAKIPALLE)
|
0201027000NRG25070520241529949
|
08/05/2024
|
Chinnammadu
|
0201027WL031377
|
Chinnammadu
|
00415
|
SBIN0000966
|
1398
|
1398
|
Processed
|
15/05/2024
|
|
4052124701
|
|
MRS JALLA CHINNAMMUDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tekkali
|
AP-01-027-018-036/010231
(CHAKIPALLE)
|
0201027000NRG25070520241529950
|
08/05/2024
|
JALLA DIVYABHARATI
|
0201027WL031377
|
JALLA DIVYABHARATI
|
00415
|
SBIN0000966
|
1678
|
1678
|
Processed
|
15/05/2024
|
|
4052124771
|
|
MRS DIVYA BHARATHI JALLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tekkali
|
AP-01-027-018-036/010233
(CHAKIPALLE)
|
0201027000NRG25070520241529952
|
08/05/2024
|
Ramanamma
|
0201027WL031377
|
Ramanamma
|
00415
|
SBIN0000966
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4052124761
|
|
KINJARAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Tekkali
|
AP-01-027-018-036/010238
(CHAKIPALLE)
|
0201027000NRG25070520241529954
|
08/05/2024
|
Saraswathi
|
0201027WL031377
|
Saraswathi
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124905
|
|
Mrs SADHU SARASWATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
118
|
Tekkali
|
AP-01-027-018-036/010242
(CHAKIPALLE)
|
0201027000NRG25070520241529956
|
08/05/2024
|
Varalaxmi
|
0201027WL031377
|
Varalaxmi
|
00415
|
SBIN0000966
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124700
|
|
MRS JALLA VARALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tekkali
|
AP-01-027-018-036/010244
(CHAKIPALLE)
|
0201027000NRG25070520241529958
|
08/05/2024
|
Malleswari
|
0201027WL031377
|
Malleswari
|
00415
|
SBIN0000966
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124901
|
|
MRS PANGA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tekkali
|
AP-01-027-018-036/010249
(CHAKIPALLE)
|
0201027000NRG25070520241529959
|
08/05/2024
|
BHARATHI
|
0201027WL031377
|
BHARATHI
|
00415
|
SBIN0000966
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124775
|
|
MR GHATTA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tekkali
|
AP-01-027-018-036/010256
(CHAKIPALLE)
|
0201027000NRG25070520241529960
|
08/05/2024
|
Lavanya
|
0201027WL031377
|
Lavanya
|
00415
|
SBIN0000966
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124867
|
|
MRS GHATTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tekkali
|
AP-01-027-018-036/010274
(CHAKIPALLE)
|
0201027000NRG25070520241529961
|
08/05/2024
|
Jaanakamma
|
0201027WL031377
|
Jaanakamma
|
00415
|
SBIN0000966
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124908
|
|
PONDARA JANIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tekkali
|
AP-01-027-018-036/010277
(CHAKIPALLE)
|
0201027000NRG25070520241529962
|
08/05/2024
|
Laxmi
|
0201027WL031377
|
Laxmi
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124853
|
|
MRS LAXMI VANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tekkali
|
AP-01-027-018-036/010281
(CHAKIPALLE)
|
0201027000NRG25070520241529963
|
08/05/2024
|
Ratnaalu
|
0201027WL031377
|
Ratnaalu
|
00415
|
SBIN0000966
|
1399
|
1399
|
Processed
|
15/05/2024
|
|
4052124883
|
|
Mrs PONDARA RATNALU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
125
|
Tekkali
|
AP-01-027-018-036/010282
(CHAKIPALLE)
|
0201027000NRG25070520241529964
|
08/05/2024
|
Laxmi
|
0201027WL031377
|
Laxmi
|
00415
|
SBIN0000966
|
280
|
280
|
Processed
|
15/05/2024
|
|
4052124847
|
|
PANGA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tekkali
|
AP-01-027-018-036/010296
(CHAKIPALLE)
|
0201027000NRG25070520241529967
|
08/05/2024
|
Laxmi
|
0201027WL031377
|
Laxmi
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124906
|
|
Mrs VANA LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
127
|
Tekkali
|
AP-01-027-018-036/010302
(CHAKIPALLE)
|
0201027000NRG25070520241529968
|
08/05/2024
|
Chinnammdu
|
0201027WL031377
|
Chinnammdu
|
00415
|
SBIN0000966
|
1399
|
1399
|
Processed
|
15/05/2024
|
|
4052124699
|
|
MRS DIVVALA CHINNAMMUDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tekkali
|
AP-01-027-018-036/010305
(CHAKIPALLE)
|
0201027000NRG25070520241529969
|
08/05/2024
|
Bhagyalakshmi
|
0201027WL031377
|
Bhagyalakshmi
|
00415
|
SBIN0000966
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124739
|
|
MR PANGA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tekkali
|
AP-01-027-018-036/010310
(CHAKIPALLE)
|
0201027000NRG25070520241529972
|
08/05/2024
|
Jhansi
|
0201027WL031377
|
Jhansi
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124918
|
|
MRS JHANSI PANGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tekkali
|
AP-01-027-018-036/010310
(CHAKIPALLE)
|
0201027000NRG25070520241529971
|
08/05/2024
|
PANGA MOHAN RAO
|
0201027WL031377
|
PANGA MOHAN RAO
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124904
|
|
PANGA MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tekkali
|
AP-01-027-018-036/010313
(CHAKIPALLE)
|
0201027000NRG25070520241529973
|
08/05/2024
|
SURYANARAYANA PANGA
|
0201027WL031377
|
SURYANARAYANA PANGA
|
00415
|
SBIN0000966
|
1683
|
1683
|
Processed
|
15/05/2024
|
|
4052124923
|
|
Mr PANGA SURYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
132
|
Tekkali
|
AP-01-027-018-036/010319
(CHAKIPALLE)
|
0201027000NRG25070520241529975
|
08/05/2024
|
Latchumunaidu
|
0201027WL031377
|
Latchumunaidu
|
00415
|
SBIN0000966
|
1405
|
1405
|
Processed
|
15/05/2024
|
|
4052124710
|
|
MR LAXIMINAIDU MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tekkali
|
AP-01-027-018-036/010322
(CHAKIPALLE)
|
0201027000NRG25070520241529976
|
08/05/2024
|
Himavati
|
0201027WL031377
|
Himavati
|
00415
|
SBIN0000966
|
1672
|
1672
|
Processed
|
15/05/2024
|
|
4052124910
|
|
MRS YALLA HIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tekkali
|
AP-01-027-018-036/010324
(CHAKIPALLE)
|
0201027000NRG25070520241529978
|
08/05/2024
|
REDDY LAXMI
|
0201027WL031377
|
REDDY LAXMI
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124933
|
|
REDDY LAXHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tekkali
|
AP-01-027-018-036/010344
(CHAKIPALLE)
|
0201027000NRG25070520241529981
|
08/05/2024
|
Devi Divvala
|
0201027WL031377
|
Devi Divvala
|
00415
|
SBIN0000966
|
1399
|
1399
|
Processed
|
15/05/2024
|
|
4052124758
|
|
DIVVALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tekkali
|
AP-01-027-018-036/010361
(CHAKIPALLE)
|
0201027000NRG25070520241529983
|
08/05/2024
|
gowramma
|
0201027WL031377
|
gowramma
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124893
|
|
MRS GAVARAMMA KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tekkali
|
AP-01-027-018-036/010365
(CHAKIPALLE)
|
0201027000NRG25070520241529985
|
08/05/2024
|
simhadri
|
0201027WL031377
|
simhadri
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124705
|
|
MRS BADANA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tekkali
|
AP-01-027-018-036/010366
(CHAKIPALLE)
|
0201027000NRG25070520241529986
|
08/05/2024
|
laxmi
|
0201027WL031377
|
laxmi
|
00415
|
SBIN0000966
|
1399
|
1399
|
Processed
|
15/05/2024
|
|
4052124864
|
|
MRS GOLTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tekkali
|
AP-01-027-018-036/010369
(CHAKIPALLE)
|
0201027000NRG25070520241529988
|
08/05/2024
|
MUDDADA JOGARAO
|
0201027WL031377
|
MUDDADA JOGARAO
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124697
|
|
Mr MUDDADA JOGARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
140
|
Tekkali
|
AP-01-027-018-036/010374
(CHAKIPALLE)
|
0201027000NRG25070520241529992
|
08/05/2024
|
tavitamma
|
0201027WL031377
|
tavitamma
|
00415
|
SBIN0000966
|
840
|
840
|
Processed
|
15/05/2024
|
|
4052124872
|
|
MR TAVITAMMA PANGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tekkali
|
AP-01-027-018-036/010376
(CHAKIPALLE)
|
0201027000NRG25070520241529994
|
08/05/2024
|
neelaveeni
|
0201027WL031377
|
neelaveeni
|
00415
|
SBIN0000966
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052124767
|
|
GHATTA LEELAVATHI
|
CANARA BANK(508532)
|
|
142
|
Tekkali
|
AP-01-027-018-036/010377
(CHAKIPALLE)
|
0201027000NRG25070520241529996
|
08/05/2024
|
aviresu
|
0201027WL031377
|
aviresu
|
00415
|
SBIN0000966
|
1672
|
1672
|
Processed
|
15/05/2024
|
|
4052124862
|
|
Mr YALLA AVIRESU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
143
|
Tekkali
|
AP-01-027-018-036/010377
(CHAKIPALLE)
|
0201027000NRG25070520241529995
|
08/05/2024
|
RAVANAMMA
|
0201027WL031377
|
RAVANAMMA
|
00415
|
SBIN0000966
|
1672
|
1672
|
Processed
|
15/05/2024
|
|
4052124702
|
|
MRS YALLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tekkali
|
AP-01-027-018-036/010382
(CHAKIPALLE)
|
0201027000NRG25070520241529997
|
08/05/2024
|
dilleswari
|
0201027WL031377
|
dilleswari
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124759
|
|
MRS BENDI DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tekkali
|
AP-01-027-018-036/010383
(CHAKIPALLE)
|
0201027000NRG25070520241529998
|
08/05/2024
|
Papamma
|
0201027WL031377
|
Papamma
|
00415
|
SBIN0000966
|
1683
|
1683
|
Processed
|
15/05/2024
|
|
4052124902
|
|
MRS PANGA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tekkali
|
AP-01-027-018-036/010390
(CHAKIPALLE)
|
0201027000NRG25070520241530001
|
08/05/2024
|
Jayamma
|
0201027WL031377
|
Jayamma
|
00415
|
SBIN0000966
|
1683
|
1683
|
Processed
|
15/05/2024
|
|
4052124895
|
|
MRS JAYAMMA YEJJALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tekkali
|
AP-01-027-018-036/010394
(CHAKIPALLE)
|
0201027000NRG25070520241530003
|
08/05/2024
|
Appalaswami
|
0201027WL031377
|
Appalaswami
|
00415
|
SBIN0000966
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052124738
|
|
MR PANGA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tekkali
|
AP-01-027-018-036/010394
(CHAKIPALLE)
|
0201027000NRG25070520241530002
|
08/05/2024
|
laxmi
|
0201027WL031377
|
laxmi
|
00415
|
SBIN0000966
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052124868
|
|
MRS LAXMI PANGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tekkali
|
AP-01-027-018-036/010395
(CHAKIPALLE)
|
0201027000NRG25070520241530005
|
08/05/2024
|
satyam
|
0201027WL031377
|
satyam
|
00415
|
SBIN0000966
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052124714
|
|
EDI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Tekkali
|
AP-01-027-018-036/010395
(CHAKIPALLE)
|
0201027000NRG25070520241530004
|
08/05/2024
|
sujatha
|
0201027WL031377
|
sujatha
|
00415
|
SBIN0000966
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052124903
|
|
EDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tekkali
|
AP-01-027-018-036/010398
(CHAKIPALLE)
|
0201027000NRG25070520241530006
|
08/05/2024
|
rangarao
|
0201027WL031377
|
rangarao
|
00415
|
SBIN0000966
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4052124921
|
|
Mr MUDDADA RANGA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
152
|
Tekkali
|
AP-01-027-018-036/010399
(CHAKIPALLE)
|
0201027000NRG25070520241530007
|
08/05/2024
|
sanyasi
|
0201027WL031377
|
sanyasi
|
00415
|
SBIN0000966
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4052124878
|
|
MR PALLI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tekkali
|
AP-01-027-018-036/010400
(CHAKIPALLE)
|
0201027000NRG25070520241530008
|
08/05/2024
|
tulasamma
|
0201027WL031377
|
tulasamma
|
00415
|
SBIN0000966
|
1683
|
1683
|
Processed
|
15/05/2024
|
|
4052124854
|
|
ANGURU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tekkali
|
AP-01-027-018-036/010407
(CHAKIPALLE)
|
0201027000NRG25070520241530010
|
08/05/2024
|
susila
|
0201027WL031377
|
susila
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124735
|
|
MRS DIVVALA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tekkali
|
AP-01-027-018-036/010408
(CHAKIPALLE)
|
0201027000NRG25070520241530011
|
08/05/2024
|
nirmala
|
0201027WL031377
|
nirmala
|
00415
|
SBIN0000966
|
1399
|
1399
|
Processed
|
15/05/2024
|
|
4052124885
|
|
DIVVALA NIRMALA DIVVALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tekkali
|
AP-01-027-018-036/010410
(CHAKIPALLE)
|
0201027000NRG25070520241530012
|
08/05/2024
|
tirupatamma
|
0201027WL031377
|
tirupatamma
|
00415
|
SBIN0000966
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4052124764
|
|
MRS BADANA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tekkali
|
AP-01-027-018-036/010411
(CHAKIPALLE)
|
0201027000NRG25070520241530013
|
08/05/2024
|
simhachalam
|
0201027WL031377
|
simhachalam
|
00415
|
SBIN0000966
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4052124734
|
|
MRS PONDARA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tekkali
|
AP-01-027-018-036/010412
(CHAKIPALLE)
|
0201027000NRG25070520241530015
|
08/05/2024
|
Appalaswami
|
0201027WL031377
|
Appalaswami
|
00415
|
SBIN0000966
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4052124860
|
|
Mr PANGA APPALASWAMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
159
|
Tekkali
|
AP-01-027-018-036/010412
(CHAKIPALLE)
|
0201027000NRG25070520241530014
|
08/05/2024
|
chittemma
|
0201027WL031377
|
chittemma
|
00415
|
SBIN0000966
|
562
|
562
|
Processed
|
15/05/2024
|
|
4052124736
|
|
MRS PANGA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tekkali
|
AP-01-027-018-036/010415
(CHAKIPALLE)
|
0201027000NRG25070520241530017
|
08/05/2024
|
laxmi
|
0201027WL031377
|
laxmi
|
00415
|
SBIN0000966
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052124891
|
|
MRS LAXMI VANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tekkali
|
AP-01-027-018-036/010416
(CHAKIPALLE)
|
0201027000NRG25070520241530018
|
08/05/2024
|
papamma
|
0201027WL031377
|
papamma
|
00415
|
SBIN0000966
|
1683
|
1683
|
Processed
|
15/05/2024
|
|
4052124708
|
|
MRS BOMMALI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tekkali
|
AP-01-027-018-036/010417
(CHAKIPALLE)
|
0201027000NRG25070520241530019
|
08/05/2024
|
sreedevi
|
0201027WL031377
|
sreedevi
|
00415
|
SBIN0000966
|
1683
|
1683
|
Processed
|
15/05/2024
|
|
4052124889
|
|
MRS SRIDEVI KALINGAPATNAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tekkali
|
AP-01-027-018-036/010423
(CHAKIPALLE)
|
0201027000NRG25070520241530020
|
08/05/2024
|
bhanu
|
0201027WL031377
|
bhanu
|
00415
|
SBIN0000966
|
842
|
842
|
Processed
|
15/05/2024
|
|
4052124769
|
|
GHATTA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tekkali
|
AP-01-027-018-036/010428
(CHAKIPALLE)
|
0201027000NRG25070520241530021
|
08/05/2024
|
appanna
|
0201027WL031377
|
appanna
|
00415
|
SBIN0000966
|
1686
|
1686
|
Processed
|
15/05/2024
|
|
4052124899
|
|
MR APPANNA JUTTHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tekkali
|
AP-01-027-018-036/010429
(CHAKIPALLE)
|
0201027000NRG25070520241530022
|
08/05/2024
|
ramu
|
0201027WL031377
|
ramu
|
00415
|
SBIN0000966
|
1399
|
1399
|
Processed
|
15/05/2024
|
|
4052124890
|
|
PANGA RAMU
|
CANARA BANK(508532)
|
|
166
|
Tekkali
|
AP-01-027-018-036/010436
(CHAKIPALLE)
|
0201027000NRG25070520241530023
|
08/05/2024
|
tulasamma
|
0201027WL031377
|
tulasamma
|
00415
|
SBIN0000966
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4052124768
|
|
MRS TANGI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tekkali
|
AP-01-027-018-036/010437
(CHAKIPALLE)
|
0201027000NRG25070520241530024
|
08/05/2024
|
PANGA Narasamma
|
0201027WL031377
|
PANGA Narasamma
|
00415
|
SBIN0000966
|
1393
|
1393
|
Processed
|
15/05/2024
|
|
4052124766
|
|
MRS PANGA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tekkali
|
AP-01-027-018-036/010437
(CHAKIPALLE)
|
0201027000NRG25070520241530025
|
08/05/2024
|
Ravada Saraswathi
|
0201027WL031377
|
Ravada Saraswathi
|
00415
|
SBIN0000966
|
1672
|
1672
|
Processed
|
15/05/2024
|
|
4052124778
|
|
RAVADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Tekkali
|
AP-01-027-018-036/010442
(CHAKIPALLE)
|
0201027000NRG25070520241530027
|
08/05/2024
|
nagamma
|
0201027WL031377
|
nagamma
|
00415
|
SBIN0000966
|
558
|
558
|
Processed
|
15/05/2024
|
|
4052124737
|
|
MRS BORA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tekkali
|
AP-01-027-018-036/010451
(CHAKIPALLE)
|
0201027000NRG25070520241530028
|
08/05/2024
|
laxmi
|
0201027WL031377
|
laxmi
|
00415
|
SBIN0000966
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4052124703
|
|
MRS SAMALAPURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tekkali
|
AP-01-027-018-036/010456
(CHAKIPALLE)
|
0201027000NRG25070520241530030
|
08/05/2024
|
chinnarao
|
0201027WL031377
|
chinnarao
|
00415
|
SBIN0000966
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124755
|
|
MRS ADAPA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tekkali
|
AP-01-027-018-036/010459
(CHAKIPALLE)
|
0201027000NRG25070520241530032
|
08/05/2024
|
saraswati
|
0201027WL031377
|
saraswati
|
00415
|
SBIN0000966
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124713
|
|
MR SUKKA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tekkali
|
AP-01-027-018-036/010471
(CHAKIPALLE)
|
0201027000NRG25070520241530035
|
08/05/2024
|
BHARATHI
|
0201027WL031377
|
BHARATHI
|
00415
|
SBIN0000966
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124757
|
|
MRS ADAPA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tekkali
|
AP-01-027-018-036/010472
(CHAKIPALLE)
|
0201027000NRG25070520241530036
|
08/05/2024
|
SUJATHA
|
0201027WL031377
|
SUJATHA
|
00415
|
SBIN0000966
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4052124772
|
|
MUDDADA SUJATHA
|
BANK OF INDIA(508505)
|
|
175
|
Tekkali
|
AP-01-027-018-036/010473
(CHAKIPALLE)
|
0201027000NRG25070520241530037
|
08/05/2024
|
PADMAVATHI
|
0201027WL031377
|
PADMAVATHI
|
00415
|
SBIN0000966
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052124750
|
|
MRS GATTA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tekkali
|
AP-01-027-018-036/010479
(CHAKIPALLE)
|
0201027000NRG25070520241530038
|
08/05/2024
|
BHAVANI
|
0201027WL031377
|
BHAVANI
|
00415
|
SBIN0000966
|
1686
|
1686
|
Processed
|
15/05/2024
|
|
4052124756
|
|
MRS ADAPA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tekkali
|
AP-01-027-018-036/010490
(CHAKIPALLE)
|
0201027000NRG25070520241530039
|
08/05/2024
|
PADMA
|
0201027WL031377
|
PADMA
|
00415
|
SBIN0000966
|
1686
|
1686
|
Processed
|
15/05/2024
|
|
4052124873
|
|
MR PADMA ADAPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tekkali
|
AP-01-027-018-036/010492
(CHAKIPALLE)
|
0201027000NRG25070520241530040
|
08/05/2024
|
Lakshmi
|
0201027WL031377
|
Lakshmi
|
00415
|
SBIN0000966
|
1683
|
1683
|
Processed
|
15/05/2024
|
|
4052124773
|
|
MRS LAXMI JALLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tekkali
|
AP-01-027-018-036/010510
(CHAKIPALLE)
|
0201027000NRG25070520241530042
|
08/05/2024
|
Polamma
|
0201027WL031377
|
Polamma
|
00415
|
SBIN0000966
|
1405
|
1405
|
Processed
|
15/05/2024
|
|
4052124871
|
|
BENDI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tekkali
|
AP-01-027-018-036/010518
(CHAKIPALLE)
|
0201027000NRG25070520241530045
|
08/05/2024
|
dhamayanthi
|
0201027WL031377
|
dhamayanthi
|
00415
|
SBIN0000966
|
1405
|
1405
|
Processed
|
15/05/2024
|
|
4052124927
|
|
MRS SAKIPALLY DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tekkali
|
AP-01-027-018-036/010520
(CHAKIPALLE)
|
0201027000NRG25070520241530047
|
08/05/2024
|
kamalamma
|
0201027WL031377
|
kamalamma
|
00415
|
SBIN0000966
|
1686
|
1686
|
Processed
|
15/05/2024
|
|
4052124704
|
|
MRS PONDARA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tekkali
|
AP-01-027-018-036/010535
(CHAKIPALLE)
|
0201027000NRG25070520241530049
|
08/05/2024
|
tejeswari
|
0201027WL031377
|
tejeswari
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124760
|
|
MRS TALITIRI TEJESWARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tekkali
|
AP-01-027-018-036/10558
(CHAKIPALLE)
|
0201027000NRG25070520241530054
|
08/05/2024
|
BOMMALI SAKUNTALA
|
0201027WL031377
|
BOMMALI SAKUNTALA
|
00415
|
SBIN0000966
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124776
|
|
MRS BOMMALI SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222664
|
222664
|
|
|
|
|
|
|
|
|
184
|
Tekkali
|
AP-01-027-013-018/070190
(TEKKALI)
|
0201027000NRG25080520241562863
|
08/05/2024
|
Arunavathi
|
0201027WL032174
|
Arunavathi
|
00415
|
SBIN0002749
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124884
|
|
MRS ARUNAVATHI SATTARU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tekkali
|
AP-01-027-013-018/70240
(TEKKALI)
|
0201027000NRG25080520241562876
|
08/05/2024
|
BENDI SUBHASHINI
|
0201027WL032174
|
BENDI SUBHASHINI
|
00415
|
SBIN0002749
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124779
|
|
BENDI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
186
|
Tekkali
|
AP-01-027-018-036/10554
(CHAKIPALLE)
|
0201027000NRG25070520241530051
|
08/05/2024
|
BENDI NAGAMANI
|
0201027WL031377
|
BENDI NAGAMANI
|
00415
|
SBIN0020282
|
1124
|
1124
|
Processed
|
15/05/2024
|
|
4052124780
|
|
MRS BENDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
187
|
Tekkali
|
AP-01-027-013-018/070005
(TEKKALI)
|
0201027000NRG25080520241562801
|
08/05/2024
|
Chinnababu
|
0201027WL032174
|
Chinnababu
|
00415
|
SBIN0021254
|
542
|
542
|
Processed
|
15/05/2024
|
|
4052124754
|
|
Mr BANDAPU CHINNA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Tekkali
|
AP-01-027-013-018/070010
(TEKKALI)
|
0201027000NRG25080520241562805
|
08/05/2024
|
Rajarao
|
0201027WL032174
|
Rajarao
|
00415
|
SBIN0021254
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124843
|
|
BAGADHI RAJA RAO BAGADHI MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tekkali
|
AP-01-027-013-018/070032
(TEKKALI)
|
0201027000NRG25080520241562814
|
08/05/2024
|
Jyoti
|
0201027WL032174
|
Jyoti
|
00415
|
SBIN0021254
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124857
|
|
MS SANAPALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tekkali
|
AP-01-027-013-018/070059
(TEKKALI)
|
0201027000NRG25080520241562825
|
08/05/2024
|
Jagannayakulu
|
0201027WL032174
|
Jagannayakulu
|
00415
|
SBIN0021254
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124753
|
|
MR SATTARU JAGANNAIKULU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tekkali
|
AP-01-027-013-018/070068
(TEKKALI)
|
0201027000NRG25080520241562828
|
08/05/2024
|
Rambabu
|
0201027WL032174
|
Rambabu
|
00415
|
SBIN0021254
|
813
|
813
|
Processed
|
15/05/2024
|
|
4052124876
|
|
MR RAMBABU SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tekkali
|
AP-01-027-013-018/070068
(TEKKALI)
|
0201027000NRG25080520241562827
|
08/05/2024
|
Sasi
|
0201027WL032174
|
Sasi
|
00415
|
SBIN0021254
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124915
|
|
MRS SASI SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tekkali
|
AP-01-027-013-018/070083
(TEKKALI)
|
0201027000NRG25080520241562832
|
08/05/2024
|
Saraswathi
|
0201027WL032174
|
Saraswathi
|
00415
|
SBIN0021254
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124886
|
|
SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Tekkali
|
AP-01-027-013-018/070089
(TEKKALI)
|
0201027000NRG25080520241562836
|
08/05/2024
|
Santamma
|
0201027WL032174
|
Santamma
|
00415
|
SBIN0021254
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124930
|
|
VADAMA CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Tekkali
|
AP-01-027-013-018/070091
(TEKKALI)
|
0201027000NRG25080520241562838
|
08/05/2024
|
Saraswati
|
0201027WL032174
|
Saraswati
|
00415
|
SBIN0021254
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124909
|
|
MRS SARASWATHI BUNGANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tekkali
|
AP-01-027-018-036/010004
(CHAKIPALLE)
|
0201027000NRG25070520241529880
|
08/05/2024
|
Simhachalam
|
0201027WL031377
|
Simhachalam
|
00415
|
SBIN0021254
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4052124806
|
|
MR SIMHACHALAM PANGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tekkali
|
AP-01-027-018-036/010006
(CHAKIPALLE)
|
0201027000NRG25070520241529882
|
08/05/2024
|
Raamulamma
|
0201027WL031377
|
Raamulamma
|
00415
|
SBIN0021254
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124808
|
|
MRS BENDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tekkali
|
AP-01-027-018-036/010012
(CHAKIPALLE)
|
0201027000NRG25070520241529888
|
08/05/2024
|
Laxmi
|
0201027WL031377
|
Laxmi
|
00415
|
SBIN0021254
|
1126
|
1126
|
Processed
|
15/05/2024
|
|
4052124955
|
|
MRS LAKSHMI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tekkali
|
AP-01-027-018-036/010013
(CHAKIPALLE)
|
0201027000NRG25070520241529889
|
08/05/2024
|
Narasamma
|
0201027WL031377
|
Narasamma
|
00415
|
SBIN0021254
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124942
|
|
MRS PANGA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tekkali
|
AP-01-027-018-036/010018
(CHAKIPALLE)
|
0201027000NRG25070520241529890
|
08/05/2024
|
Laxmi
|
0201027WL031377
|
Laxmi
|
00415
|
SBIN0021254
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124950
|
|
MRS DASARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tekkali
|
AP-01-027-018-036/010019
(CHAKIPALLE)
|
0201027000NRG25070520241529891
|
08/05/2024
|
Narayanarao
|
0201027WL031377
|
Narayanarao
|
00415
|
SBIN0021254
|
1118
|
1118
|
Processed
|
15/05/2024
|
|
4052124956
|
|
MR NARAYANA RAO PONDARA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tekkali
|
AP-01-027-018-036/010023
(CHAKIPALLE)
|
0201027000NRG25070520241529892
|
08/05/2024
|
Ammudamma
|
0201027WL031377
|
Ammudamma
|
00415
|
SBIN0021254
|
1676
|
1676
|
Processed
|
15/05/2024
|
|
4052124957
|
|
Mrs PALLI AMMUDAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
203
|
Tekkali
|
AP-01-027-018-036/010042
(CHAKIPALLE)
|
0201027000NRG25070520241529900
|
08/05/2024
|
Chilakamma
|
0201027WL031377
|
Chilakamma
|
00415
|
SBIN0021254
|
1676
|
1676
|
Processed
|
15/05/2024
|
|
4052124953
|
|
MRS CHILAKAMMA ADAPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tekkali
|
AP-01-027-018-036/010051
(CHAKIPALLE)
|
0201027000NRG25070520241529906
|
08/05/2024
|
Narayanamma
|
0201027WL031377
|
Narayanamma
|
00415
|
SBIN0021254
|
1676
|
1676
|
Processed
|
15/05/2024
|
|
4052124949
|
|
MRS PONDARA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tekkali
|
AP-01-027-018-036/010090
(CHAKIPALLE)
|
0201027000NRG25070520241529920
|
08/05/2024
|
Ramanamma
|
0201027WL031377
|
Ramanamma
|
00415
|
SBIN0021254
|
1398
|
1398
|
Processed
|
15/05/2024
|
|
4052124948
|
|
Mrs PONDARA RAVANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
206
|
Tekkali
|
AP-01-027-018-036/010110
(CHAKIPALLE)
|
0201027000NRG25070520241529927
|
08/05/2024
|
Latchemma
|
0201027WL031377
|
Latchemma
|
00415
|
SBIN0021254
|
1118
|
1118
|
Rejected
|
15/05/2024
|
|
4052124936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Tekkali
|
AP-01-027-018-036/010115
(CHAKIPALLE)
|
0201027000NRG25070520241529929
|
08/05/2024
|
Kumari
|
0201027WL031377
|
Kumari
|
00415
|
SBIN0021254
|
1398
|
1398
|
Processed
|
15/05/2024
|
|
4052124954
|
|
VANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Tekkali
|
AP-01-027-018-036/010119
(CHAKIPALLE)
|
0201027000NRG25070520241529930
|
08/05/2024
|
Bharathi
|
0201027WL031377
|
Bharathi
|
00415
|
SBIN0021254
|
280
|
280
|
Processed
|
15/05/2024
|
|
4052124941
|
|
MRS BHARATI MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tekkali
|
AP-01-027-018-036/010136
(CHAKIPALLE)
|
0201027000NRG25070520241529933
|
08/05/2024
|
Laxmanarao
|
0201027WL031377
|
Laxmanarao
|
00415
|
SBIN0021254
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124958
|
|
MR LAKSHMANA RAO PANGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tekkali
|
AP-01-027-018-036/010167
(CHAKIPALLE)
|
0201027000NRG25070520241529941
|
08/05/2024
|
Vijaya
|
0201027WL031377
|
Vijaya
|
00415
|
SBIN0021254
|
1678
|
1678
|
Processed
|
15/05/2024
|
|
4052124947
|
|
MRS VIJAYA LAXMI YALLA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tekkali
|
AP-01-027-018-036/010215
(CHAKIPALLE)
|
0201027000NRG25070520241529946
|
08/05/2024
|
Rammurthy
|
0201027WL031377
|
Rammurthy
|
00415
|
SBIN0021254
|
1403
|
1403
|
Processed
|
15/05/2024
|
|
4052124937
|
|
MR RAMMURTHI VANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tekkali
|
AP-01-027-018-036/010226
(CHAKIPALLE)
|
0201027000NRG25070520241529947
|
08/05/2024
|
Adilaxmi
|
0201027WL031377
|
Adilaxmi
|
00415
|
SBIN0021254
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124935
|
|
MRS ADILAKSHMI YAJJALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tekkali
|
AP-01-027-018-036/010236
(CHAKIPALLE)
|
0201027000NRG25070520241529953
|
08/05/2024
|
Sujatha
|
0201027WL031377
|
Sujatha
|
00415
|
SBIN0021254
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124943
|
|
MRS SUJATHA MOYYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tekkali
|
AP-01-027-018-036/010323
(CHAKIPALLE)
|
0201027000NRG25070520241529977
|
08/05/2024
|
Saradha
|
0201027WL031377
|
Saradha
|
00415
|
SBIN0021254
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124946
|
|
Mrs VANA SARADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
215
|
Tekkali
|
AP-01-027-018-036/010387
(CHAKIPALLE)
|
0201027000NRG25070520241530000
|
08/05/2024
|
Uma
|
0201027WL031377
|
Uma
|
00415
|
SBIN0021254
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124951
|
|
MRS IPPILI UMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Tekkali
|
AP-01-027-018-036/010404
(CHAKIPALLE)
|
0201027000NRG25070520241530009
|
08/05/2024
|
ravanamma
|
0201027WL031377
|
ravanamma
|
00415
|
SBIN0021254
|
1393
|
1393
|
Processed
|
15/05/2024
|
|
4052124807
|
|
MRS RAVANAMMA DIVVALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tekkali
|
AP-01-027-018-036/010414
(CHAKIPALLE)
|
0201027000NRG25070520241530016
|
08/05/2024
|
ravanamma
|
0201027WL031377
|
ravanamma
|
00415
|
SBIN0021254
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4052124945
|
|
MRS RAVANAMMA JALUMURU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tekkali
|
AP-01-027-018-036/010457
(CHAKIPALLE)
|
0201027000NRG25070520241530031
|
08/05/2024
|
Sujatha
|
0201027WL031377
|
Sujatha
|
00415
|
SBIN0021254
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124952
|
|
MRS CHAKIPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tekkali
|
AP-01-027-018-036/010462
(CHAKIPALLE)
|
0201027000NRG25070520241530033
|
08/05/2024
|
MAHALAXMI
|
0201027WL031377
|
MAHALAXMI
|
00415
|
SBIN0021254
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124938
|
|
MRS ADAPA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tekkali
|
AP-01-027-018-036/010468
(CHAKIPALLE)
|
0201027000NRG25070520241530034
|
08/05/2024
|
suseela
|
0201027WL031377
|
suseela
|
00415
|
SBIN0021254
|
1396
|
1396
|
Processed
|
15/05/2024
|
|
4052124940
|
|
MRS SUSEELA JALUMURU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tekkali
|
AP-01-027-018-036/010538
(CHAKIPALLE)
|
0201027000NRG25070520241530050
|
08/05/2024
|
NARASAMMA
|
0201027WL031377
|
NARASAMMA
|
00415
|
SBIN0021254
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124939
|
|
KALINGAPATNAM NARSAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49973
|
49973
|
|
|
|
|
|
|
|
|
222
|
Tekkali
|
AP-01-027-018-036/010514
(CHAKIPALLE)
|
0201027000NRG25070520241530044
|
08/05/2024
|
Damayanti
|
0201027WL031377
|
Damayanti
|
00468
|
UBIN0803804
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124725
|
|
KINJARAPU DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
|
223
|
Tekkali
|
AP-01-027-013-018/070002
(TEKKALI)
|
0201027000NRG25080520241562798
|
08/05/2024
|
Suryam Kumari
|
0201027WL032174
|
Suryam Kumari
|
00468
|
UBIN0805629
|
1360
|
1360
|
Processed
|
15/05/2024
|
|
4052124817
|
|
BAMMIDI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Tekkali
|
AP-01-027-013-018/070003
(TEKKALI)
|
0201027000NRG25080520241562800
|
08/05/2024
|
Damayanthi
|
0201027WL032174
|
Damayanthi
|
00468
|
UBIN0805629
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124815
|
|
SATTARU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Tekkali
|
AP-01-027-013-018/070003
(TEKKALI)
|
0201027000NRG25080520241562799
|
08/05/2024
|
Hemarao
|
0201027WL032174
|
Hemarao
|
00468
|
UBIN0805629
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124816
|
|
SATTARU HEMA RAO
|
BANK OF BARODA(606985)
|
|
226
|
Tekkali
|
AP-01-027-013-018/070005
(TEKKALI)
|
0201027000NRG25080520241562802
|
08/05/2024
|
Venamma
|
0201027WL032174
|
Venamma
|
00468
|
UBIN0805629
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124823
|
|
BANDAPU VENEMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Tekkali
|
AP-01-027-013-018/070013
(TEKKALI)
|
0201027000NRG25080520241562807
|
08/05/2024
|
Laxmi
|
0201027WL032174
|
Laxmi
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124833
|
|
BAMMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Tekkali
|
AP-01-027-013-018/070049
(TEKKALI)
|
0201027000NRG25080520241562823
|
08/05/2024
|
JAYALAKSHMI
|
0201027WL032174
|
JAYALAKSHMI
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124827
|
|
BENDI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Tekkali
|
AP-01-027-013-018/070084
(TEKKALI)
|
0201027000NRG25080520241562833
|
08/05/2024
|
Reyyamma
|
0201027WL032174
|
Reyyamma
|
00468
|
UBIN0805629
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124723
|
|
BANDAPU REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Tekkali
|
AP-01-027-013-018/070088
(TEKKALI)
|
0201027000NRG25080520241562834
|
08/05/2024
|
Dhamayanthi Pydi
|
0201027WL032174
|
Dhamayanthi Pydi
|
00468
|
UBIN0805629
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124830
|
|
PYDI DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Tekkali
|
AP-01-027-013-018/070103
(TEKKALI)
|
0201027000NRG25080520241562843
|
08/05/2024
|
Revati
|
0201027WL032174
|
Revati
|
00468
|
UBIN0805629
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124832
|
|
MATTA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Tekkali
|
AP-01-027-013-018/070105
(TEKKALI)
|
0201027000NRG25080520241562844
|
08/05/2024
|
Ramanamma
|
0201027WL032174
|
Ramanamma
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124821
|
|
UMMI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Tekkali
|
AP-01-027-013-018/070110
(TEKKALI)
|
0201027000NRG25080520241562845
|
08/05/2024
|
Syamala
|
0201027WL032174
|
Syamala
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124824
|
|
BADIYA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Tekkali
|
AP-01-027-013-018/070111
(TEKKALI)
|
0201027000NRG25080520241562846
|
08/05/2024
|
laxmi
|
0201027WL032174
|
laxmi
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124831
|
|
MATTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Tekkali
|
AP-01-027-013-018/070113
(TEKKALI)
|
0201027000NRG25080520241562849
|
08/05/2024
|
Rohini
|
0201027WL032174
|
Rohini
|
00468
|
UBIN0805629
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124825
|
|
SATTARU ROHINI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Tekkali
|
AP-01-027-013-018/070123
(TEKKALI)
|
0201027000NRG25080520241562852
|
08/05/2024
|
Parvathi
|
0201027WL032174
|
Parvathi
|
00468
|
UBIN0805629
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124826
|
|
MRS PAILA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tekkali
|
AP-01-027-013-018/070175
(TEKKALI)
|
0201027000NRG25080520241562858
|
08/05/2024
|
Sujata
|
0201027WL032174
|
Sujata
|
00468
|
UBIN0805629
|
1355
|
1355
|
Processed
|
15/05/2024
|
|
4052124720
|
|
MRS SUJATHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tekkali
|
AP-01-027-013-018/070178
(TEKKALI)
|
0201027000NRG25080520241562859
|
08/05/2024
|
BANDAPU PUSHPA
|
0201027WL032174
|
BANDAPU PUSHPA
|
00468
|
UBIN0805629
|
1355
|
1355
|
Processed
|
15/05/2024
|
|
4052124839
|
|
BANDAPU PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Tekkali
|
AP-01-027-013-018/070181
(TEKKALI)
|
0201027000NRG25080520241562861
|
08/05/2024
|
Sarada
|
0201027WL032174
|
Sarada
|
00468
|
UBIN0805629
|
1355
|
1355
|
Processed
|
15/05/2024
|
|
4052124829
|
|
SASAMANU SARADA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Tekkali
|
AP-01-027-013-018/070181
(TEKKALI)
|
0201027000NRG25080520241562860
|
08/05/2024
|
Tavitinayudu
|
0201027WL032174
|
Tavitinayudu
|
00468
|
UBIN0805629
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124818
|
|
SASAMANU TAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Tekkali
|
AP-01-027-013-018/070192
(TEKKALI)
|
0201027000NRG25080520241562864
|
08/05/2024
|
MUDIMANCHI LAXMI
|
0201027WL032174
|
MUDIMANCHI LAXMI
|
00468
|
UBIN0805629
|
1360
|
1360
|
Processed
|
15/05/2024
|
|
4052124837
|
|
DASARI LAKSHMI
|
CANARA BANK(508532)
|
|
242
|
Tekkali
|
AP-01-027-013-018/070203
(TEKKALI)
|
0201027000NRG25080520241562866
|
08/05/2024
|
Swarnalata
|
0201027WL032174
|
Swarnalata
|
00468
|
UBIN0805629
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124721
|
|
MRS SWARNAKUMARI CHICHCHULA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Tekkali
|
AP-01-027-013-018/070214
(TEKKALI)
|
0201027000NRG25080520241562869
|
08/05/2024
|
pramela
|
0201027WL032174
|
pramela
|
00468
|
UBIN0805629
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124840
|
|
MRS KANCHARANA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Tekkali
|
AP-01-027-013-018/070215
(TEKKALI)
|
0201027000NRG25080520241562871
|
08/05/2024
|
saraswathi
|
0201027WL032174
|
saraswathi
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124841
|
|
TALAGANA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Tekkali
|
AP-01-027-013-018/070218
(TEKKALI)
|
0201027000NRG25080520241562873
|
08/05/2024
|
Ravanamma
|
0201027WL032174
|
Ravanamma
|
00468
|
UBIN0805629
|
1355
|
1355
|
Processed
|
15/05/2024
|
|
4052124836
|
|
MUDIMANCHI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Tekkali
|
AP-01-027-013-018/070232
(TEKKALI)
|
0201027000NRG25080520241562874
|
08/05/2024
|
asha
|
0201027WL032174
|
asha
|
00468
|
UBIN0805629
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124838
|
|
SIMHADRI ASHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Tekkali
|
AP-01-027-013-018/70250
(TEKKALI)
|
0201027000NRG25080520241562879
|
08/05/2024
|
SANAPALA BHARATI
|
0201027WL032174
|
SANAPALA BHARATI
|
00468
|
UBIN0805629
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124835
|
|
MR SANAPALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Tekkali
|
AP-01-027-013-018/70256
(TEKKALI)
|
0201027000NRG25080520241562882
|
08/05/2024
|
PEDADA HEMALATHA
|
0201027WL032174
|
PEDADA HEMALATHA
|
00468
|
UBIN0805629
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4052124842
|
|
MISS HEMALATHA PEDADA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Tekkali
|
AP-01-027-018-036/010006
(CHAKIPALLE)
|
0201027000NRG25070520241529883
|
08/05/2024
|
Ramanamma
|
0201027WL031377
|
Ramanamma
|
00468
|
UBIN0805629
|
1672
|
1672
|
Processed
|
15/05/2024
|
|
4052124719
|
|
BENDI RAMANAMMA
|
BANK OF INDIA(508505)
|
|
250
|
Tekkali
|
AP-01-027-018-036/010008
(CHAKIPALLE)
|
0201027000NRG25070520241529885
|
08/05/2024
|
Bharathi
|
0201027WL031377
|
Bharathi
|
00468
|
UBIN0805629
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124722
|
|
MRS MUDDADA BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
251
|
Tekkali
|
AP-01-027-018-036/010078
(CHAKIPALLE)
|
0201027000NRG25070520241529916
|
08/05/2024
|
Chinnammadu
|
0201027WL031377
|
Chinnammadu
|
00468
|
UBIN0805629
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124828
|
|
VANA CHINNAMMUDU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Tekkali
|
AP-01-027-018-036/010080
(CHAKIPALLE)
|
0201027000NRG25070520241529917
|
08/05/2024
|
Mahalaxmi
|
0201027WL031377
|
Mahalaxmi
|
00468
|
UBIN0805629
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124822
|
|
JALUMURU MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Tekkali
|
AP-01-027-018-036/010232
(CHAKIPALLE)
|
0201027000NRG25070520241529951
|
08/05/2024
|
Neelaveni
|
0201027WL031377
|
Neelaveni
|
00468
|
UBIN0805629
|
1679
|
1679
|
Processed
|
15/05/2024
|
|
4052124834
|
|
KINJARAPU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Tekkali
|
AP-01-027-018-036/010331
(CHAKIPALLE)
|
0201027000NRG25070520241529979
|
08/05/2024
|
Chinnammudu
|
0201027WL031377
|
Chinnammudu
|
00468
|
UBIN0805629
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4052124820
|
|
ANGURU CHINNAMMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Tekkali
|
AP-01-027-018-036/010370
(CHAKIPALLE)
|
0201027000NRG25070520241529990
|
08/05/2024
|
MUDDADA SIMHACHALAM
|
0201027WL031377
|
MUDDADA SIMHACHALAM
|
00468
|
UBIN0805629
|
1399
|
1399
|
Processed
|
15/05/2024
|
|
4052124724
|
|
MUDDADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
256
|
Tekkali
|
AP-01-027-018-036/010375
(CHAKIPALLE)
|
0201027000NRG25070520241529993
|
08/05/2024
|
neelaveeni
|
0201027WL031377
|
neelaveeni
|
00468
|
UBIN0805629
|
1114
|
1114
|
Processed
|
15/05/2024
|
|
4052124819
|
|
Mrs SURAPU NEELAVENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52130
|
52130
|
|
|
|
|
|
|
|
|
257
|
Tekkali
|
AP-01-027-018-036/010521
(CHAKIPALLE)
|
0201027000NRG25070520241530048
|
08/05/2024
|
malleswari
|
0201027WL031377
|
malleswari
|
00684
|
APGV0001121
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124961
|
|
MRS DASARI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
|
258
|
Tekkali
|
AP-01-027-013-018/070088
(TEKKALI)
|
0201027000NRG25080520241562835
|
08/05/2024
|
PYDI APPARAO
|
0201027WL032174
|
PYDI APPARAO
|
00684
|
APGV0001142
|
1626
|
1626
|
Processed
|
15/05/2024
|
|
4052124922
|
|
PYDI APPARAO
|
BANK OF BARODA(606985)
|
|
259
|
Tekkali
|
AP-01-027-013-018/070213
(TEKKALI)
|
0201027000NRG25080520241562868
|
08/05/2024
|
BANDUAAPU KUMARI
|
0201027WL032174
|
BANDUAAPU KUMARI
|
00684
|
APGV0001142
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124960
|
|
Mrs BANDAAPU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Tekkali
|
AP-01-027-018-036/010305
(CHAKIPALLE)
|
0201027000NRG25070520241529970
|
08/05/2024
|
ANANDHA RAO
|
0201027WL031377
|
ANANDHA RAO
|
00684
|
APGV0001142
|
1408
|
1408
|
Processed
|
15/05/2024
|
|
4052124813
|
|
Mr PANGA ANANDARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4666
|
4666
|
|
|
|
|
|
|
|
|
261
|
Tekkali
|
AP-01-027-013-018/70246
(TEKKALI)
|
0201027000NRG25080520241562877
|
08/05/2024
|
GUNUPURAM NARAYANAMMA
|
0201027WL032174
|
GUNUPURAM NARAYANAMMA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124728
|
|
GUNUPURAM NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Tekkali
|
AP-01-027-013-018/70251
(TEKKALI)
|
0201027000NRG25080520241562880
|
08/05/2024
|
KUNA LAKSHMI
|
0201027WL032174
|
KUNA LAKSHMI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052124811
|
|
KUNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Tekkali
|
AP-01-027-013-018/70255
(TEKKALI)
|
0201027000NRG25080520241562881
|
08/05/2024
|
Kuna Mangamma
|
0201027WL032174
|
Kuna Mangamma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
4052124810
|
|
KUNA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Tekkali
|
AP-01-027-018-036/010358
(CHAKIPALLE)
|
0201027000NRG25070520241529982
|
08/05/2024
|
Bora Suryanarayana
|
0201027WL031377
|
Bora Suryanarayana
|
00691
|
IPOS0000001
|
1675
|
1675
|
Processed
|
15/05/2024
|
|
4052124809
|
|
Mr BORA SURYANARAYNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
265
|
Tekkali
|
AP-01-027-018-036/010372
(CHAKIPALLE)
|
0201027000NRG25070520241529991
|
08/05/2024
|
Divvala Krishnaveni
|
0201027WL031377
|
Divvala Krishnaveni
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/05/2024
|
|
4052124727
|
|
DIVVALA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7387
|
7387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383544
|
383544
|
|
|
|
|
|
|
|