|
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
|
Lakkavarapukota
|
AP-02-032-008-008/010039
(KITHANNAPETA)
|
0202032000NRG25180520242132235
|
18/05/2024
|
Appalakomda
|
0202032WL024517
|
Appalakomda
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970039
|
|
MISS GOLAGANI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakkavarapukota
|
AP-02-032-008-008/010057
(KITHANNAPETA)
|
0202032000NRG25180520242132246
|
18/05/2024
|
Polamma
|
0202032WL024517
|
Polamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970057
|
|
Mrs Kamaku Polamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Lakkavarapukota
|
AP-02-032-008-008/010072
(KITHANNAPETA)
|
0202032000NRG25180520242132257
|
18/05/2024
|
Iswaramma
|
0202032WL024517
|
Iswaramma
|
00415
|
SBIN0001005
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970076
|
|
MISS GOLAGANI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakkavarapukota
|
AP-02-032-008-008/010101
(KITHANNAPETA)
|
0202032000NRG25180520242132274
|
18/05/2024
|
Appalakomda
|
0202032WL024517
|
Appalakomda
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970162
|
|
MS VAKADA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakkavarapukota
|
AP-02-032-008-008/010106
(KITHANNAPETA)
|
0202032000NRG25180520242132277
|
18/05/2024
|
Bamgaaramma
|
0202032WL024517
|
Bamgaaramma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970206
|
|
MRS BAGARAMMA DOKKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakkavarapukota
|
AP-02-032-008-008/010111
(KITHANNAPETA)
|
0202032000NRG25180520242132284
|
18/05/2024
|
Cimtalli
|
0202032WL024517
|
Cimtalli
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969957
|
|
DRMRS VELAGALA CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakkavarapukota
|
AP-02-032-008-008/010115
(KITHANNAPETA)
|
0202032000NRG25180520242132287
|
18/05/2024
|
APPANNA
|
0202032WL024517
|
APPANNA
|
00415
|
SBIN0001005
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970194
|
|
MR DUKKA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakkavarapukota
|
AP-02-032-008-008/010115
(KITHANNAPETA)
|
0202032000NRG25180520242132288
|
18/05/2024
|
Booloka
|
0202032WL024517
|
Booloka
|
00415
|
SBIN0001005
|
219
|
219
|
Processed
|
22/05/2024
|
|
4220970191
|
|
MRS DUKKA BHULOKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakkavarapukota
|
AP-02-032-008-008/010120
(KITHANNAPETA)
|
0202032000NRG25180520242132292
|
18/05/2024
|
Ramanamma
|
0202032WL024517
|
Ramanamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970061
|
|
MISS DUKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakkavarapukota
|
AP-02-032-008-008/010128
(KITHANNAPETA)
|
0202032000NRG25180520242132295
|
18/05/2024
|
Eeswaramma
|
0202032WL024517
|
Eeswaramma
|
00415
|
SBIN0001005
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220969954
|
|
MRS GOLAGANI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakkavarapukota
|
AP-02-032-008-008/010129
(KITHANNAPETA)
|
0202032000NRG25180520242132297
|
18/05/2024
|
Mamgamma
|
0202032WL024517
|
Mamgamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969989
|
|
MRS GOLAGANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakkavarapukota
|
AP-02-032-008-008/010131
(KITHANNAPETA)
|
0202032000NRG25180520242132298
|
18/05/2024
|
Raamayyamma
|
0202032WL024517
|
Raamayyamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969952
|
|
MRS DUKKA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakkavarapukota
|
AP-02-032-008-008/010141
(KITHANNAPETA)
|
0202032000NRG25180520242132307
|
18/05/2024
|
Satyavati
|
0202032WL024517
|
Satyavati
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970138
|
|
MISS EDADASARI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakkavarapukota
|
AP-02-032-008-008/010146
(KITHANNAPETA)
|
0202032000NRG25180520242132310
|
18/05/2024
|
Naagamma
|
0202032WL024517
|
Naagamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970062
|
|
MISS DUKKA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakkavarapukota
|
AP-02-032-008-008/010148
(KITHANNAPETA)
|
0202032000NRG25180520242132311
|
18/05/2024
|
Satyavati
|
0202032WL024517
|
Satyavati
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970029
|
|
MRS YADLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakkavarapukota
|
AP-02-032-008-008/010163
(KITHANNAPETA)
|
0202032000NRG25180520242132319
|
18/05/2024
|
Appalanaayudu
|
0202032WL024517
|
Appalanaayudu
|
00415
|
SBIN0001005
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969994
|
|
MR DUKKA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakkavarapukota
|
AP-02-032-008-008/010165
(KITHANNAPETA)
|
0202032000NRG25180520242132322
|
18/05/2024
|
Paarvati
|
0202032WL024517
|
Paarvati
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970096
|
|
MISS DUKKA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakkavarapukota
|
AP-02-032-008-008/010169
(KITHANNAPETA)
|
0202032000NRG25180520242132325
|
18/05/2024
|
Ravanamma
|
0202032WL024517
|
Ravanamma
|
00415
|
SBIN0001005
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970094
|
|
MISS VANKALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakkavarapukota
|
AP-02-032-008-008/010187
(KITHANNAPETA)
|
0202032000NRG25180520242132335
|
18/05/2024
|
DEMUDU
|
0202032WL024517
|
DEMUDU
|
00415
|
SBIN0001005
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970030
|
|
MR DUKKA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakkavarapukota
|
AP-02-032-008-008/010196
(KITHANNAPETA)
|
0202032000NRG25180520242132343
|
18/05/2024
|
RAMANAMM
|
0202032WL024517
|
RAMANAMM
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970049
|
|
DR DUKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakkavarapukota
|
AP-02-032-008-008/010200
(KITHANNAPETA)
|
0202032000NRG25180520242132345
|
18/05/2024
|
Bamgaaramma
|
0202032WL024517
|
Bamgaaramma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970123
|
|
MISS DUKKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakkavarapukota
|
AP-02-032-008-008/010201
(KITHANNAPETA)
|
0202032000NRG25180520242132346
|
18/05/2024
|
Gamgayyamma
|
0202032WL024517
|
Gamgayyamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969963
|
|
MRS EDADASARI GANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakkavarapukota
|
AP-02-032-008-008/010203
(KITHANNAPETA)
|
0202032000NRG25180520242132347
|
18/05/2024
|
Pemtamma
|
0202032WL024517
|
Pemtamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969975
|
|
MRS PENTAMMA KADYALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakkavarapukota
|
AP-02-032-008-008/010220
(KITHANNAPETA)
|
0202032000NRG25180520242132362
|
18/05/2024
|
Satyavati
|
0202032WL024517
|
Satyavati
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970048
|
|
MISS DUKKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakkavarapukota
|
AP-02-032-008-008/010222
(KITHANNAPETA)
|
0202032000NRG25180520242132363
|
18/05/2024
|
Bamgaarammad
|
0202032WL024517
|
Bamgaarammad
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970117
|
|
MS KILARI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakkavarapukota
|
AP-02-032-008-008/010236
(KITHANNAPETA)
|
0202032000NRG25180520242132370
|
18/05/2024
|
Simhaacalam
|
0202032WL024517
|
Simhaacalam
|
00415
|
SBIN0001005
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970136
|
|
MISS THONANGI SIMCHALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakkavarapukota
|
AP-02-032-008-008/010238
(KITHANNAPETA)
|
0202032000NRG25180520242132371
|
18/05/2024
|
Simhaacalam
|
0202032WL024517
|
Simhaacalam
|
00415
|
SBIN0001005
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220969970
|
|
SIMHAACHALAM EDLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Lakkavarapukota
|
AP-02-032-008-008/010259
(KITHANNAPETA)
|
0202032000NRG25180520242132381
|
18/05/2024
|
Appanna
|
0202032WL024517
|
Appanna
|
00415
|
SBIN0001005
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970012
|
|
MR YALAGALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakkavarapukota
|
AP-02-032-008-008/010259
(KITHANNAPETA)
|
0202032000NRG25180520242132382
|
18/05/2024
|
Gamgamma
|
0202032WL024517
|
Gamgamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970000
|
|
MS YALAMALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakkavarapukota
|
AP-02-032-008-008/010262
(KITHANNAPETA)
|
0202032000NRG25180520242132385
|
18/05/2024
|
Komdamma
|
0202032WL024517
|
Komdamma
|
00415
|
SBIN0001005
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970101
|
|
MISS DUKKA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakkavarapukota
|
AP-02-032-008-008/010266
(KITHANNAPETA)
|
0202032000NRG25180520242132386
|
18/05/2024
|
Gouramma
|
0202032WL024517
|
Gouramma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970124
|
|
MISS CHIRA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakkavarapukota
|
AP-02-032-008-008/010272
(KITHANNAPETA)
|
0202032000NRG25180520242132391
|
18/05/2024
|
Appalakomda
|
0202032WL024517
|
Appalakomda
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970074
|
|
Mrs Chandaka Appalakonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Lakkavarapukota
|
AP-02-032-008-008/010272
(KITHANNAPETA)
|
0202032000NRG25180520242132392
|
18/05/2024
|
narasamma
|
0202032WL024517
|
narasamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970199
|
|
Mrs CHANDAKA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Lakkavarapukota
|
AP-02-032-008-008/010273
(KITHANNAPETA)
|
0202032000NRG25180520242132393
|
18/05/2024
|
Sannamma
|
0202032WL024517
|
Sannamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970092
|
|
Mrs Dukka Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Lakkavarapukota
|
AP-02-032-008-008/010301
(KITHANNAPETA)
|
0202032000NRG25180520242132410
|
18/05/2024
|
Iswararaavu
|
0202032WL024517
|
Iswararaavu
|
00415
|
SBIN0001005
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970125
|
|
MR ALABANI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lakkavarapukota
|
AP-02-032-008-008/010309
(KITHANNAPETA)
|
0202032000NRG25180520242132416
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970046
|
|
MISS TELAKALAPALLI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lakkavarapukota
|
AP-02-032-008-008/010331
(KITHANNAPETA)
|
0202032000NRG25180520242132420
|
18/05/2024
|
DEMUdamma
|
0202032WL024517
|
DEMUdamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970122
|
|
MISS DUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lakkavarapukota
|
AP-02-032-008-008/010335
(KITHANNAPETA)
|
0202032000NRG25180520242132421
|
18/05/2024
|
Krishna
|
0202032WL024517
|
Krishna
|
00415
|
SBIN0001005
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970116
|
|
KRISHNA YEDLA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Lakkavarapukota
|
AP-02-032-008-008/010337
(KITHANNAPETA)
|
0202032000NRG25180520242132422
|
18/05/2024
|
Bavaani
|
0202032WL024517
|
Bavaani
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970161
|
|
BHAVANI TONANGI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Lakkavarapukota
|
AP-02-032-008-008/010352
(KITHANNAPETA)
|
0202032000NRG25180520242132429
|
18/05/2024
|
Krishna
|
0202032WL024517
|
Krishna
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969980
|
|
Mr KONETI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Lakkavarapukota
|
AP-02-032-008-008/010362
(KITHANNAPETA)
|
0202032000NRG25180520242132437
|
18/05/2024
|
Erra Satyavamma
|
0202032WL024517
|
Erra Satyavamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969974
|
|
IDADASARI SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Lakkavarapukota
|
AP-02-032-008-008/010380
(KITHANNAPETA)
|
0202032000NRG25180520242132451
|
18/05/2024
|
booloka
|
0202032WL024517
|
booloka
|
00415
|
SBIN0001005
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969996
|
|
MR GOLAGANI BHULOKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lakkavarapukota
|
AP-02-032-008-008/010383
(KITHANNAPETA)
|
0202032000NRG25180520242132454
|
18/05/2024
|
Sanyaasamma
|
0202032WL024517
|
Sanyaasamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970126
|
|
MISS DUKKA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lakkavarapukota
|
AP-02-032-008-008/010403
(KITHANNAPETA)
|
0202032000NRG25180520242132467
|
18/05/2024
|
Sanyasamma
|
0202032WL024517
|
Sanyasamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970075
|
|
MISS KILARI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lakkavarapukota
|
AP-02-032-008-008/010404
(KITHANNAPETA)
|
0202032000NRG25180520242132469
|
18/05/2024
|
Ramesh
|
0202032WL024517
|
Ramesh
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970100
|
|
MR EDADASARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lakkavarapukota
|
AP-02-032-008-008/010405
(KITHANNAPETA)
|
0202032000NRG25180520242132470
|
18/05/2024
|
Devi
|
0202032WL024517
|
Devi
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970026
|
|
Mrs MULOORI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Lakkavarapukota
|
AP-02-032-008-008/010411
(KITHANNAPETA)
|
0202032000NRG25180520242132475
|
18/05/2024
|
krishnamma
|
0202032WL024517
|
krishnamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969943
|
|
MS KAMAKU KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lakkavarapukota
|
AP-02-032-008-008/010412
(KITHANNAPETA)
|
0202032000NRG25180520242132476
|
18/05/2024
|
Ramu
|
0202032WL024517
|
Ramu
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970025
|
|
MISS KAMAKU RAMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lakkavarapukota
|
AP-02-032-008-008/010419
(KITHANNAPETA)
|
0202032000NRG25180520242132480
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970097
|
|
MISS THONANGI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lakkavarapukota
|
AP-02-032-008-008/010425
(KITHANNAPETA)
|
0202032000NRG25180520242132484
|
18/05/2024
|
ernaidu
|
0202032WL024517
|
ernaidu
|
00415
|
SBIN0001005
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970164
|
|
MR DUKKA YERRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lakkavarapukota
|
AP-02-032-008-008/010446
(KITHANNAPETA)
|
0202032000NRG25180520242132489
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970095
|
|
Mrs Dukka Demudamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Lakkavarapukota
|
AP-02-032-008-008/010490
(KITHANNAPETA)
|
0202032000NRG25180520242132495
|
18/05/2024
|
krishanamma
|
0202032WL024517
|
krishanamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970006
|
|
MRS DUKKA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lakkavarapukota
|
AP-02-032-008-008/010505
(KITHANNAPETA)
|
0202032000NRG25180520242132506
|
18/05/2024
|
Demudu
|
0202032WL024517
|
Demudu
|
00415
|
SBIN0001005
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969951
|
|
Mr KILARI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Lakkavarapukota
|
AP-02-032-008-008/010511
(KITHANNAPETA)
|
0202032000NRG25180520242132514
|
18/05/2024
|
SARITHA
|
0202032WL024517
|
SARITHA
|
00415
|
SBIN0001005
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970055
|
|
Mrs BARNIKANI SARITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Lakkavarapukota
|
AP-02-032-008-008/010514
(KITHANNAPETA)
|
0202032000NRG25180520242132515
|
18/05/2024
|
ramulamma
|
0202032WL024517
|
ramulamma
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970115
|
|
MS DUKKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lakkavarapukota
|
AP-02-032-008-008/010518
(KITHANNAPETA)
|
0202032000NRG25180520242132518
|
18/05/2024
|
yamuna
|
0202032WL024517
|
yamuna
|
00415
|
SBIN0001005
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970214
|
|
MS VAKADA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lakkavarapukota
|
AP-02-032-008-008/010524
(KITHANNAPETA)
|
0202032000NRG25180520242132522
|
18/05/2024
|
Lakshmi
|
0202032WL024517
|
Lakshmi
|
00415
|
SBIN0001005
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970103
|
|
MISS DUKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lakkavarapukota
|
AP-02-032-010-010/10394
(MARLAPALLI)
|
0202032000NRG25170520242122079
|
18/05/2024
|
battula kamakshidevi
|
0202032WL024396
|
battula kamakshidevi
|
00415
|
SBIN0001005
|
544
|
544
|
Processed
|
22/05/2024
|
|
4220970186
|
|
MISS BATTULA KAMAKSHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44658
|
44658
|
|
|
|
|
|
|
|
|
59
|
Lakkavarapukota
|
AP-02-032-008-008/010040
(KITHANNAPETA)
|
0202032000NRG25180520242132237
|
18/05/2024
|
Demudu
|
0202032WL024517
|
Demudu
|
00415
|
SBIN0001585
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220969990
|
|
MR DUKKA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lakkavarapukota
|
AP-02-032-008-008/010065
(KITHANNAPETA)
|
0202032000NRG25180520242132253
|
18/05/2024
|
krishnamma
|
0202032WL024517
|
krishnamma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970056
|
|
DR MULURI KRISHNAMM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lakkavarapukota
|
AP-02-032-008-008/010079
(KITHANNAPETA)
|
0202032000NRG25180520242132261
|
18/05/2024
|
Appalakomda
|
0202032WL024517
|
Appalakomda
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969993
|
|
MASTER VAKADA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lakkavarapukota
|
AP-02-032-008-008/010084
(KITHANNAPETA)
|
0202032000NRG25180520242132263
|
18/05/2024
|
Iswaramma
|
0202032WL024517
|
Iswaramma
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970033
|
|
MISS GOLAGANI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lakkavarapukota
|
AP-02-032-008-008/010089
(KITHANNAPETA)
|
0202032000NRG25180520242132266
|
18/05/2024
|
SAtyam
|
0202032WL024517
|
SAtyam
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970011
|
|
MR THONAGI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lakkavarapukota
|
AP-02-032-008-008/010109
(KITHANNAPETA)
|
0202032000NRG25180520242132282
|
18/05/2024
|
demudamma
|
0202032WL024517
|
demudamma
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970105
|
|
MISS GOLAGANI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lakkavarapukota
|
AP-02-032-008-008/010117
(KITHANNAPETA)
|
0202032000NRG25180520242132289
|
18/05/2024
|
Sanyaasamma
|
0202032WL024517
|
Sanyaasamma
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969958
|
|
MISS YEDLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lakkavarapukota
|
AP-02-032-008-008/010140
(KITHANNAPETA)
|
0202032000NRG25180520242132305
|
18/05/2024
|
SANYASAMMA
|
0202032WL024517
|
SANYASAMMA
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970193
|
|
MRS DUKKA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lakkavarapukota
|
AP-02-032-008-008/010153
(KITHANNAPETA)
|
0202032000NRG25180520242132315
|
18/05/2024
|
Acchamma
|
0202032WL024517
|
Acchamma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969969
|
|
MISS DUKKA ACHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lakkavarapukota
|
AP-02-032-008-008/010164
(KITHANNAPETA)
|
0202032000NRG25180520242132321
|
18/05/2024
|
APPALAnaidu
|
0202032WL024517
|
APPALAnaidu
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969998
|
|
MR EDADASARAI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lakkavarapukota
|
AP-02-032-008-008/010171
(KITHANNAPETA)
|
0202032000NRG25180520242132327
|
18/05/2024
|
Kanaka
|
0202032WL024517
|
Kanaka
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970040
|
|
MISS DUKKA KANAKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lakkavarapukota
|
AP-02-032-008-008/010173
(KITHANNAPETA)
|
0202032000NRG25180520242132328
|
18/05/2024
|
Devudamma
|
0202032WL024517
|
Devudamma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970001
|
|
MRS THONANGI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lakkavarapukota
|
AP-02-032-008-008/010181
(KITHANNAPETA)
|
0202032000NRG25180520242132332
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969981
|
|
MISS DUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lakkavarapukota
|
AP-02-032-008-008/010181
(KITHANNAPETA)
|
0202032000NRG25180520242132333
|
18/05/2024
|
Komdamma
|
0202032WL024517
|
Komdamma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970192
|
|
MISS DUKKA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lakkavarapukota
|
AP-02-032-008-008/010191
(KITHANNAPETA)
|
0202032000NRG25180520242132340
|
18/05/2024
|
Ammatalli
|
0202032WL024517
|
Ammatalli
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970203
|
|
MISS THONANGI AMMATHALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lakkavarapukota
|
AP-02-032-008-008/010195
(KITHANNAPETA)
|
0202032000NRG25180520242132342
|
18/05/2024
|
Mamga
|
0202032WL024517
|
Mamga
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970200
|
|
Mrs Dukka Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Lakkavarapukota
|
AP-02-032-008-008/010211
(KITHANNAPETA)
|
0202032000NRG25180520242132353
|
18/05/2024
|
ERRayamma
|
0202032WL024517
|
ERRayamma
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970151
|
|
ERRAYYAMMA YIDADAASARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Lakkavarapukota
|
AP-02-032-008-008/010212
(KITHANNAPETA)
|
0202032000NRG25180520242132354
|
18/05/2024
|
Appalakomda
|
0202032WL024517
|
Appalakomda
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970154
|
|
MISS DUKKA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lakkavarapukota
|
AP-02-032-008-008/010214
(KITHANNAPETA)
|
0202032000NRG25180520242132358
|
18/05/2024
|
demudamma
|
0202032WL024517
|
demudamma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970153
|
|
MISS DOKKARI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lakkavarapukota
|
AP-02-032-008-008/010218
(KITHANNAPETA)
|
0202032000NRG25180520242132360
|
18/05/2024
|
Sooryanaaraayana
|
0202032WL024517
|
Sooryanaaraayana
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969885
|
|
MR DUKKA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lakkavarapukota
|
AP-02-032-008-008/010252
(KITHANNAPETA)
|
0202032000NRG25180520242132375
|
18/05/2024
|
Simhaacalam
|
0202032WL024517
|
Simhaacalam
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969984
|
|
MRS SIMHACHALAM DUKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lakkavarapukota
|
AP-02-032-008-008/010253
(KITHANNAPETA)
|
0202032000NRG25180520242132376
|
18/05/2024
|
Erriyyamma
|
0202032WL024517
|
Erriyyamma
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969962
|
|
MRS KORAYA YERAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lakkavarapukota
|
AP-02-032-008-008/010274
(KITHANNAPETA)
|
0202032000NRG25180520242132394
|
18/05/2024
|
Eeswaramma
|
0202032WL024517
|
Eeswaramma
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970102
|
|
MISS KORRAYU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lakkavarapukota
|
AP-02-032-008-008/010285
(KITHANNAPETA)
|
0202032000NRG25180520242132398
|
18/05/2024
|
SANAmma
|
0202032WL024517
|
SANAmma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970127
|
|
MISS DUKKA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lakkavarapukota
|
AP-02-032-008-008/010289
(KITHANNAPETA)
|
0202032000NRG25180520242132403
|
18/05/2024
|
Appalanarasamma
|
0202032WL024517
|
Appalanarasamma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970113
|
|
MISS KILARI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lakkavarapukota
|
AP-02-032-008-008/010300
(KITHANNAPETA)
|
0202032000NRG25180520242132408
|
18/05/2024
|
Yesoda
|
0202032WL024517
|
Yesoda
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970201
|
|
MISS KILARI YASODHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lakkavarapukota
|
AP-02-032-008-008/010338
(KITHANNAPETA)
|
0202032000NRG25180520242132424
|
18/05/2024
|
Mutyaalamma
|
0202032WL024517
|
Mutyaalamma
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970152
|
|
DR DUKKA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lakkavarapukota
|
AP-02-032-008-008/010347
(KITHANNAPETA)
|
0202032000NRG25180520242132427
|
18/05/2024
|
Iswaramma
|
0202032WL024517
|
Iswaramma
|
00415
|
SBIN0001585
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220969976
|
|
MRS ALABANI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lakkavarapukota
|
AP-02-032-008-008/010355
(KITHANNAPETA)
|
0202032000NRG25180520242132432
|
18/05/2024
|
Iswaramma
|
0202032WL024517
|
Iswaramma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970072
|
|
MRS VANKALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lakkavarapukota
|
AP-02-032-008-008/010366
(KITHANNAPETA)
|
0202032000NRG25180520242132438
|
18/05/2024
|
Krishnamma
|
0202032WL024517
|
Krishnamma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970091
|
|
Cellayya
|
UNION BANK OF INDIA(508500)
|
|
89
|
Lakkavarapukota
|
AP-02-032-008-008/010369
(KITHANNAPETA)
|
0202032000NRG25180520242132440
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970128
|
|
Demudamma Dukka
|
UNION BANK OF INDIA(508500)
|
|
90
|
Lakkavarapukota
|
AP-02-032-008-008/010375
(KITHANNAPETA)
|
0202032000NRG25180520242132447
|
18/05/2024
|
Erakaalamma
|
0202032WL024517
|
Erakaalamma
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970181
|
|
Mrs Dukka Yeruklamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Lakkavarapukota
|
AP-02-032-008-008/010404
(KITHANNAPETA)
|
0202032000NRG25180520242132468
|
18/05/2024
|
Satyavamma
|
0202032WL024517
|
Satyavamma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969997
|
|
MISS EDADASARI SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lakkavarapukota
|
AP-02-032-008-008/010410
(KITHANNAPETA)
|
0202032000NRG25180520242132473
|
18/05/2024
|
Appalakonda
|
0202032WL024517
|
Appalakonda
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970077
|
|
MISS YALAMALA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lakkavarapukota
|
AP-02-032-008-008/010417
(KITHANNAPETA)
|
0202032000NRG25180520242132478
|
18/05/2024
|
raamu
|
0202032WL024517
|
raamu
|
00415
|
SBIN0001585
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220969985
|
|
RAAMU MOOLOORI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Lakkavarapukota
|
AP-02-032-008-008/010425
(KITHANNAPETA)
|
0202032000NRG25180520242132485
|
18/05/2024
|
paidamma
|
0202032WL024517
|
paidamma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970166
|
|
MISS DUKKA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lakkavarapukota
|
AP-02-032-008-008/010443
(KITHANNAPETA)
|
0202032000NRG25180520242132487
|
18/05/2024
|
Sankararao
|
0202032WL024517
|
Sankararao
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969971
|
|
BARNIKANA SHANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Lakkavarapukota
|
AP-02-032-008-008/010491
(KITHANNAPETA)
|
0202032000NRG25180520242132496
|
18/05/2024
|
arjunamma
|
0202032WL024517
|
arjunamma
|
00415
|
SBIN0001585
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970208
|
|
MISS KILARI ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lakkavarapukota
|
AP-02-032-008-008/010510
(KITHANNAPETA)
|
0202032000NRG25180520242132513
|
18/05/2024
|
DEMUDAMMA
|
0202032WL024517
|
DEMUDAMMA
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969949
|
|
MISS KILARI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lakkavarapukota
|
AP-02-032-008-008/10560
(KITHANNAPETA)
|
0202032000NRG25180520242132540
|
18/05/2024
|
Dukka Simhachalam
|
0202032WL024517
|
Dukka Simhachalam
|
00415
|
SBIN0001585
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970183
|
|
MISS DUKKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lakkavarapukota
|
AP-02-032-010-010/010334
(MARLAPALLI)
|
0202032000NRG25170520242122073
|
18/05/2024
|
Bhavani
|
0202032WL024391
|
Bhavani
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4220970187
|
|
MISS BEHARA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lakkavarapukota
|
AP-02-032-010-010/10401
(MARLAPALLI)
|
0202032000NRG25170520242122078
|
18/05/2024
|
imandi santhoshi kumari
|
0202032WL024395
|
imandi santhoshi kumari
|
00415
|
SBIN0001585
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4220970188
|
|
I SANTOSHI KUMARI IMANDI SANYASI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33327
|
33327
|
|
|
|
|
|
|
|
|
101
|
Lakkavarapukota
|
AP-02-032-008-008/010383
(KITHANNAPETA)
|
0202032000NRG25180520242132453
|
18/05/2024
|
demudu
|
0202032WL024517
|
demudu
|
00415
|
SBIN0001673
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970007
|
|
MR DUKKA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
102
|
Lakkavarapukota
|
AP-02-032-008-008/010329
(KITHANNAPETA)
|
0202032000NRG25180520242132418
|
18/05/2024
|
Komdamma
|
0202032WL024517
|
Komdamma
|
00415
|
SBIN0002732
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969979
|
|
MRS KONDAMMA BARNIKANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
103
|
Lakkavarapukota
|
AP-02-032-008-008/010123
(KITHANNAPETA)
|
0202032000NRG25180520242132294
|
18/05/2024
|
sughana
|
0202032WL024517
|
sughana
|
00415
|
SBIN0008824
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969882
|
|
MRS KILARI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
104
|
Lakkavarapukota
|
AP-02-032-008-008/010121
(KITHANNAPETA)
|
0202032000NRG25180520242132293
|
18/05/2024
|
Kanakamahaalakshmi
|
0202032WL024517
|
Kanakamahaalakshmi
|
00415
|
SBIN0008825
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969948
|
|
MR KANAKA MAHA LAKSHMI DUKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
105
|
Lakkavarapukota
|
AP-02-032-008-008/010169
(KITHANNAPETA)
|
0202032000NRG25180520242132326
|
18/05/2024
|
Gamgunaayudu
|
0202032WL024517
|
Gamgunaayudu
|
00415
|
SBIN0011704
|
219
|
219
|
Processed
|
22/05/2024
|
|
4220970174
|
|
Mr Vankala Gangu Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
106
|
Lakkavarapukota
|
AP-02-032-008-008/010001
(KITHANNAPETA)
|
0202032000NRG25180520242132218
|
18/05/2024
|
Naagamayya
|
0202032WL024517
|
Naagamayya
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970180
|
|
Mr DUKKA NAGAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Lakkavarapukota
|
AP-02-032-008-008/010006
(KITHANNAPETA)
|
0202032000NRG25180520242132220
|
18/05/2024
|
Appalanarasamma
|
0202032WL024517
|
Appalanarasamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970155
|
|
MISS SANABAM APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lakkavarapukota
|
AP-02-032-008-008/010007
(KITHANNAPETA)
|
0202032000NRG25180520242132221
|
18/05/2024
|
Kaamta
|
0202032WL024517
|
Kaamta
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970142
|
|
MISS THONANGI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lakkavarapukota
|
AP-02-032-008-008/010009
(KITHANNAPETA)
|
0202032000NRG25180520242132222
|
18/05/2024
|
Satyam
|
0202032WL024517
|
Satyam
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970140
|
|
MR BARNIKANA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lakkavarapukota
|
AP-02-032-008-008/010013
(KITHANNAPETA)
|
0202032000NRG25180520242132224
|
18/05/2024
|
DEMUDAMMA
|
0202032WL024517
|
DEMUDAMMA
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969887
|
|
MRS DUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lakkavarapukota
|
AP-02-032-008-008/010013
(KITHANNAPETA)
|
0202032000NRG25180520242132225
|
18/05/2024
|
Ramayyamma
|
0202032WL024517
|
Ramayyamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969881
|
|
MRS DUKKA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lakkavarapukota
|
AP-02-032-008-008/010016
(KITHANNAPETA)
|
0202032000NRG25180520242132226
|
18/05/2024
|
Naaraayanamma
|
0202032WL024517
|
Naaraayanamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970047
|
|
MRS NARAYANAMMA TONANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lakkavarapukota
|
AP-02-032-008-008/010018
(KITHANNAPETA)
|
0202032000NRG25180520242132227
|
18/05/2024
|
Bamgaaramma
|
0202032WL024517
|
Bamgaaramma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970079
|
|
MISS DUKKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lakkavarapukota
|
AP-02-032-008-008/010027
(KITHANNAPETA)
|
0202032000NRG25180520242132231
|
18/05/2024
|
Gamgamma
|
0202032WL024517
|
Gamgamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970195
|
|
MRS GANGAMMA ELAGALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lakkavarapukota
|
AP-02-032-008-008/010028
(KITHANNAPETA)
|
0202032000NRG25180520242132232
|
18/05/2024
|
Ramanamma
|
0202032WL024517
|
Ramanamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969953
|
|
MISS DUKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lakkavarapukota
|
AP-02-032-008-008/010031
(KITHANNAPETA)
|
0202032000NRG25180520242132233
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970109
|
|
MISS DUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lakkavarapukota
|
AP-02-032-008-008/010036
(KITHANNAPETA)
|
0202032000NRG25180520242132234
|
18/05/2024
|
GAngamma
|
0202032WL024517
|
GAngamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970106
|
|
MISS DUKKA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lakkavarapukota
|
AP-02-032-008-008/010039
(KITHANNAPETA)
|
0202032000NRG25180520242132236
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970144
|
|
MISS GOLAGANI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lakkavarapukota
|
AP-02-032-008-008/010040
(KITHANNAPETA)
|
0202032000NRG25180520242132238
|
18/05/2024
|
Lakshmanamma
|
0202032WL024517
|
Lakshmanamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970141
|
|
MISS DUKKA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lakkavarapukota
|
AP-02-032-008-008/010041
(KITHANNAPETA)
|
0202032000NRG25180520242132239
|
18/05/2024
|
Komdamma
|
0202032WL024517
|
Komdamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970149
|
|
MR KONDAMMA YALAGALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lakkavarapukota
|
AP-02-032-008-008/010043
(KITHANNAPETA)
|
0202032000NRG25180520242132240
|
18/05/2024
|
Iswaramma
|
0202032WL024517
|
Iswaramma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970038
|
|
MRS ESWARAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lakkavarapukota
|
AP-02-032-008-008/010045
(KITHANNAPETA)
|
0202032000NRG25180520242132241
|
18/05/2024
|
Erukamma
|
0202032WL024517
|
Erukamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970044
|
|
DR DUKKA YERUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lakkavarapukota
|
AP-02-032-008-008/010047
(KITHANNAPETA)
|
0202032000NRG25180520242132242
|
18/05/2024
|
DEMUDAMMA
|
0202032WL024517
|
DEMUDAMMA
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970042
|
|
MISS GOLAGANI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lakkavarapukota
|
AP-02-032-008-008/010048
(KITHANNAPETA)
|
0202032000NRG25180520242132243
|
18/05/2024
|
ESWARAMMA
|
0202032WL024517
|
ESWARAMMA
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970173
|
|
MISS DUKKA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lakkavarapukota
|
AP-02-032-008-008/010051
(KITHANNAPETA)
|
0202032000NRG25180520242132244
|
18/05/2024
|
Bamgaaramma
|
0202032WL024517
|
Bamgaaramma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970051
|
|
MISS ALABANI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lakkavarapukota
|
AP-02-032-008-008/010056
(KITHANNAPETA)
|
0202032000NRG25180520242132245
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970211
|
|
MRS DEMULLAMMA GOLAGANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lakkavarapukota
|
AP-02-032-008-008/010060
(KITHANNAPETA)
|
0202032000NRG25180520242132247
|
18/05/2024
|
Ravanamma
|
0202032WL024517
|
Ravanamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969944
|
|
MRS RAVANAMMA GOLAGANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lakkavarapukota
|
AP-02-032-008-008/010061
(KITHANNAPETA)
|
0202032000NRG25180520242132248
|
18/05/2024
|
Ramanamma
|
0202032WL024517
|
Ramanamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970146
|
|
MISS MOOLURI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lakkavarapukota
|
AP-02-032-008-008/010062
(KITHANNAPETA)
|
0202032000NRG25180520242132249
|
18/05/2024
|
Satyavamma
|
0202032WL024517
|
Satyavamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970028
|
|
MISS MARADABUDI SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lakkavarapukota
|
AP-02-032-008-008/010063
(KITHANNAPETA)
|
0202032000NRG25180520242132250
|
18/05/2024
|
Mutyaalamma
|
0202032WL024517
|
Mutyaalamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969992
|
|
MS MARADABUDI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lakkavarapukota
|
AP-02-032-008-008/010064
(KITHANNAPETA)
|
0202032000NRG25180520242132251
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969942
|
|
Mrs MUNURU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Lakkavarapukota
|
AP-02-032-008-008/010065
(KITHANNAPETA)
|
0202032000NRG25180520242132252
|
18/05/2024
|
Krushnamma
|
0202032WL024517
|
Krushnamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970027
|
|
MISS MULIRI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lakkavarapukota
|
AP-02-032-008-008/010068
(KITHANNAPETA)
|
0202032000NRG25180520242132254
|
18/05/2024
|
Lakshmi
|
0202032WL024517
|
Lakshmi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970067
|
|
MISS GOLAGANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lakkavarapukota
|
AP-02-032-008-008/010070
(KITHANNAPETA)
|
0202032000NRG25180520242132255
|
18/05/2024
|
Appanna
|
0202032WL024517
|
Appanna
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970178
|
|
MISS THONANGI APPANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lakkavarapukota
|
AP-02-032-008-008/010070
(KITHANNAPETA)
|
0202032000NRG25180520242132256
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970177
|
|
MISS THONANGI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lakkavarapukota
|
AP-02-032-008-008/010073
(KITHANNAPETA)
|
0202032000NRG25180520242132258
|
18/05/2024
|
Govimdamma
|
0202032WL024517
|
Govimdamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970031
|
|
MISS YEDLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lakkavarapukota
|
AP-02-032-008-008/010074
(KITHANNAPETA)
|
0202032000NRG25180520242132259
|
18/05/2024
|
Errayyamma
|
0202032WL024517
|
Errayyamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970041
|
|
MISS YEDLA YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lakkavarapukota
|
AP-02-032-008-008/010082
(KITHANNAPETA)
|
0202032000NRG25180520242132262
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970157
|
|
MISS DUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lakkavarapukota
|
AP-02-032-008-008/010088
(KITHANNAPETA)
|
0202032000NRG25180520242132265
|
18/05/2024
|
Varahaalamma
|
0202032WL024517
|
Varahaalamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969956
|
|
MS VARAHALAMMA ALAMANDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lakkavarapukota
|
AP-02-032-008-008/010089
(KITHANNAPETA)
|
0202032000NRG25180520242132267
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970093
|
|
MISS THONGANGI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lakkavarapukota
|
AP-02-032-008-008/010092
(KITHANNAPETA)
|
0202032000NRG25180520242132270
|
18/05/2024
|
Gowri
|
0202032WL024517
|
Gowri
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970168
|
|
MRS GOWRI YEDLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lakkavarapukota
|
AP-02-032-008-008/010093
(KITHANNAPETA)
|
0202032000NRG25180520242132271
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970050
|
|
MRS RAJULAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lakkavarapukota
|
AP-02-032-008-008/010095
(KITHANNAPETA)
|
0202032000NRG25180520242132272
|
18/05/2024
|
Ramanamma
|
0202032WL024517
|
Ramanamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970198
|
|
TONANGI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Lakkavarapukota
|
AP-02-032-008-008/010103
(KITHANNAPETA)
|
0202032000NRG25180520242132275
|
18/05/2024
|
Arjunamma
|
0202032WL024517
|
Arjunamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969965
|
|
ARJUNAMMA JAMKAALA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Lakkavarapukota
|
AP-02-032-008-008/010105
(KITHANNAPETA)
|
0202032000NRG25180520242132276
|
18/05/2024
|
Krushnamma
|
0202032WL024517
|
Krushnamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970073
|
|
MISS DUKKA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lakkavarapukota
|
AP-02-032-008-008/010107
(KITHANNAPETA)
|
0202032000NRG25180520242132278
|
18/05/2024
|
Mutyaalamma
|
0202032WL024517
|
Mutyaalamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969955
|
|
MRS MUTYALAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lakkavarapukota
|
AP-02-032-008-008/010107
(KITHANNAPETA)
|
0202032000NRG25180520242132279
|
18/05/2024
|
Ramulamma
|
0202032WL024517
|
Ramulamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970110
|
|
Mrs Dukka Ramalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Lakkavarapukota
|
AP-02-032-008-008/010108
(KITHANNAPETA)
|
0202032000NRG25180520242132280
|
18/05/2024
|
Iswararaavu
|
0202032WL024517
|
Iswararaavu
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969991
|
|
MR ESWARA RAO DUKKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lakkavarapukota
|
AP-02-032-008-008/010108
(KITHANNAPETA)
|
0202032000NRG25180520242132281
|
18/05/2024
|
Lakshmi
|
0202032WL024517
|
Lakshmi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970064
|
|
MISS DUKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lakkavarapukota
|
AP-02-032-008-008/010110
(KITHANNAPETA)
|
0202032000NRG25180520242132283
|
18/05/2024
|
DEMudamma
|
0202032WL024517
|
DEMudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970145
|
|
DR KILARAI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lakkavarapukota
|
AP-02-032-008-008/010112
(KITHANNAPETA)
|
0202032000NRG25180520242132285
|
18/05/2024
|
demudu
|
0202032WL024517
|
demudu
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970143
|
|
MR DUKKA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lakkavarapukota
|
AP-02-032-008-008/010117
(KITHANNAPETA)
|
0202032000NRG25180520242132290
|
18/05/2024
|
devi
|
0202032WL024517
|
devi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970021
|
|
MRS DEVI YEDLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lakkavarapukota
|
AP-02-032-008-008/010129
(KITHANNAPETA)
|
0202032000NRG25180520242132296
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970071
|
|
MISS GOLAGANI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lakkavarapukota
|
AP-02-032-008-008/010135
(KITHANNAPETA)
|
0202032000NRG25180520242132299
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969950
|
|
MS GOLAGANI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lakkavarapukota
|
AP-02-032-008-008/010137
(KITHANNAPETA)
|
0202032000NRG25180520242132300
|
18/05/2024
|
Nukaratnam
|
0202032WL024517
|
Nukaratnam
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970163
|
|
MISS ALABANI NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lakkavarapukota
|
AP-02-032-008-008/010138
(KITHANNAPETA)
|
0202032000NRG25180520242132302
|
18/05/2024
|
Appadamma
|
0202032WL024517
|
Appadamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970078
|
|
MISS KORRAYI APPADAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lakkavarapukota
|
AP-02-032-008-008/010138
(KITHANNAPETA)
|
0202032000NRG25180520242132301
|
18/05/2024
|
Simhaacalam
|
0202032WL024517
|
Simhaacalam
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970139
|
|
MISS KORRAYI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lakkavarapukota
|
AP-02-032-008-008/010139
(KITHANNAPETA)
|
0202032000NRG25180520242132303
|
18/05/2024
|
Ramanamma
|
0202032WL024517
|
Ramanamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970171
|
|
MISS GOLAGANI RVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lakkavarapukota
|
AP-02-032-008-008/010140
(KITHANNAPETA)
|
0202032000NRG25180520242132304
|
18/05/2024
|
Raamu
|
0202032WL024517
|
Raamu
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969945
|
|
MR RAMU DUKKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lakkavarapukota
|
AP-02-032-008-008/010143
(KITHANNAPETA)
|
0202032000NRG25180520242132309
|
18/05/2024
|
Sanyaasamma
|
0202032WL024517
|
Sanyaasamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970204
|
|
MISS DUKKA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lakkavarapukota
|
AP-02-032-008-008/010151
(KITHANNAPETA)
|
0202032000NRG25180520242132314
|
18/05/2024
|
gajji devi
|
0202032WL024517
|
gajji devi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970213
|
|
MS GAJJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lakkavarapukota
|
AP-02-032-008-008/010151
(KITHANNAPETA)
|
0202032000NRG25180520242132312
|
18/05/2024
|
Taata
|
0202032WL024517
|
Taata
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970016
|
|
MR GAJJI THATHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lakkavarapukota
|
AP-02-032-008-008/010154
(KITHANNAPETA)
|
0202032000NRG25180520242132316
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970037
|
|
MRS DEMUDAMMA IDADASARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lakkavarapukota
|
AP-02-032-008-008/010155
(KITHANNAPETA)
|
0202032000NRG25180520242132317
|
18/05/2024
|
Raamulamma
|
0202032WL024517
|
Raamulamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969966
|
|
MRS RAMULAMMA JANKALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lakkavarapukota
|
AP-02-032-008-008/010162
(KITHANNAPETA)
|
0202032000NRG25180520242132318
|
18/05/2024
|
ISwaramma
|
0202032WL024517
|
ISwaramma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970165
|
|
MRS ESWARAMMA KORRAYU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lakkavarapukota
|
AP-02-032-008-008/010163
(KITHANNAPETA)
|
0202032000NRG25180520242132320
|
18/05/2024
|
Lakshmi
|
0202032WL024517
|
Lakshmi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970135
|
|
MRS LAXMI DUKKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lakkavarapukota
|
AP-02-032-008-008/010168
(KITHANNAPETA)
|
0202032000NRG25180520242132324
|
18/05/2024
|
Lakshmi
|
0202032WL024517
|
Lakshmi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970189
|
|
MRS LAXMI DUKKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lakkavarapukota
|
AP-02-032-008-008/010177
(KITHANNAPETA)
|
0202032000NRG25180520242132330
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970081
|
|
MISS YANAMALA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lakkavarapukota
|
AP-02-032-008-008/010180
(KITHANNAPETA)
|
0202032000NRG25180520242132331
|
18/05/2024
|
Gangamma
|
0202032WL024517
|
Gangamma
|
00415
|
SBIN0014385
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220969886
|
|
MISS KORRAYU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lakkavarapukota
|
AP-02-032-008-008/010185
(KITHANNAPETA)
|
0202032000NRG25180520242132334
|
18/05/2024
|
Simhaachalam
|
0202032WL024517
|
Simhaachalam
|
00415
|
SBIN0014385
|
219
|
219
|
Processed
|
22/05/2024
|
|
4220970119
|
|
YELAMALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Lakkavarapukota
|
AP-02-032-008-008/010187
(KITHANNAPETA)
|
0202032000NRG25180520242132336
|
18/05/2024
|
PENtamma
|
0202032WL024517
|
PENtamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969986
|
|
MISS DUKKA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lakkavarapukota
|
AP-02-032-008-008/010190
(KITHANNAPETA)
|
0202032000NRG25180520242132338
|
18/05/2024
|
Appalamma
|
0202032WL024517
|
Appalamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970137
|
|
MISS THONANGI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lakkavarapukota
|
AP-02-032-008-008/010191
(KITHANNAPETA)
|
0202032000NRG25180520242132339
|
18/05/2024
|
Satyavati
|
0202032WL024517
|
Satyavati
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970121
|
|
SATYAVATHI TONAMGI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Lakkavarapukota
|
AP-02-032-008-008/010193
(KITHANNAPETA)
|
0202032000NRG25180520242132341
|
18/05/2024
|
SANAmma
|
0202032WL024517
|
SANAmma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970099
|
|
MRS SANNEMMA THONANGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lakkavarapukota
|
AP-02-032-008-008/010197
(KITHANNAPETA)
|
0202032000NRG25180520242132344
|
18/05/2024
|
Mutyaalamma
|
0202032WL024517
|
Mutyaalamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970202
|
|
MISS THONANGI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lakkavarapukota
|
AP-02-032-008-008/010206
(KITHANNAPETA)
|
0202032000NRG25180520242132348
|
18/05/2024
|
Bavaani
|
0202032WL024517
|
Bavaani
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970197
|
|
BHAVAANI UPPILI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Lakkavarapukota
|
AP-02-032-008-008/010207
(KITHANNAPETA)
|
0202032000NRG25180520242132349
|
18/05/2024
|
Appalanaayudu
|
0202032WL024517
|
Appalanaayudu
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969964
|
|
MR APPALANAIDU EDADASAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lakkavarapukota
|
AP-02-032-008-008/010208
(KITHANNAPETA)
|
0202032000NRG25180520242132351
|
18/05/2024
|
Sanyasamma
|
0202032WL024517
|
Sanyasamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970045
|
|
MISS UPPILI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lakkavarapukota
|
AP-02-032-008-008/010212
(KITHANNAPETA)
|
0202032000NRG25180520242132355
|
18/05/2024
|
Madhava
|
0202032WL024517
|
Madhava
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970169
|
|
MR DUKKA MADHAVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lakkavarapukota
|
AP-02-032-008-008/010213
(KITHANNAPETA)
|
0202032000NRG25180520242132356
|
18/05/2024
|
LAKShmi
|
0202032WL024517
|
LAKShmi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970111
|
|
LAKSHMI TONAMGI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Lakkavarapukota
|
AP-02-032-008-008/010214
(KITHANNAPETA)
|
0202032000NRG25180520242132357
|
18/05/2024
|
Ravanamma
|
0202032WL024517
|
Ravanamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970133
|
|
MISS GOLAGANA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lakkavarapukota
|
AP-02-032-008-008/010215
(KITHANNAPETA)
|
0202032000NRG25180520242132359
|
18/05/2024
|
Ravanamma
|
0202032WL024517
|
Ravanamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970084
|
|
DR DUKKA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lakkavarapukota
|
AP-02-032-008-008/010218
(KITHANNAPETA)
|
0202032000NRG25180520242132361
|
18/05/2024
|
Errayyamma
|
0202032WL024517
|
Errayyamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970170
|
|
MISS DUKKA YARRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lakkavarapukota
|
AP-02-032-008-008/010226
(KITHANNAPETA)
|
0202032000NRG25180520242132364
|
18/05/2024
|
Sanyaasamma
|
0202032WL024517
|
Sanyaasamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970114
|
|
MR SANYASAMMA UPPILI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lakkavarapukota
|
AP-02-032-008-008/010228
(KITHANNAPETA)
|
0202032000NRG25180520242132365
|
18/05/2024
|
Akkamma
|
0202032WL024517
|
Akkamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970132
|
|
MISS DUKKA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lakkavarapukota
|
AP-02-032-008-008/010235
(KITHANNAPETA)
|
0202032000NRG25180520242132368
|
18/05/2024
|
Kanaka
|
0202032WL024517
|
Kanaka
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969947
|
|
DR CHEERA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lakkavarapukota
|
AP-02-032-008-008/010236
(KITHANNAPETA)
|
0202032000NRG25180520242132369
|
18/05/2024
|
Swaaminaayudu
|
0202032WL024517
|
Swaaminaayudu
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969977
|
|
SWAAMINAAYUDU TONAMGI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Lakkavarapukota
|
AP-02-032-008-008/010242
(KITHANNAPETA)
|
0202032000NRG25180520242132372
|
18/05/2024
|
Simhaacalam
|
0202032WL024517
|
Simhaacalam
|
00415
|
SBIN0014385
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220969967
|
|
MR JANKALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lakkavarapukota
|
AP-02-032-008-008/010249
(KITHANNAPETA)
|
0202032000NRG25180520242132374
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970159
|
|
MISS YEDLA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lakkavarapukota
|
AP-02-032-008-008/010256
(KITHANNAPETA)
|
0202032000NRG25180520242132379
|
18/05/2024
|
Kotamma
|
0202032WL024517
|
Kotamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970090
|
|
MRS KOTAMMA TONANGI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lakkavarapukota
|
AP-02-032-008-008/010258
(KITHANNAPETA)
|
0202032000NRG25180520242132380
|
18/05/2024
|
Ravanamma
|
0202032WL024517
|
Ravanamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970108
|
|
RAVANAMMA BARNIKAANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Lakkavarapukota
|
AP-02-032-008-008/010261
(KITHANNAPETA)
|
0202032000NRG25180520242132383
|
18/05/2024
|
Bamgaarayya
|
0202032WL024517
|
Bamgaarayya
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970147
|
|
MR BANGARAYYA PENDURTHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lakkavarapukota
|
AP-02-032-008-008/010267
(KITHANNAPETA)
|
0202032000NRG25180520242132387
|
18/05/2024
|
Raavaalamma
|
0202032WL024517
|
Raavaalamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970065
|
|
MISS JANNELA RAVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lakkavarapukota
|
AP-02-032-008-008/010268
(KITHANNAPETA)
|
0202032000NRG25180520242132388
|
18/05/2024
|
RAMAyyamma
|
0202032WL024517
|
RAMAyyamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969978
|
|
MRS RAMAYYAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lakkavarapukota
|
AP-02-032-008-008/010270
(KITHANNAPETA)
|
0202032000NRG25180520242132389
|
18/05/2024
|
Acchamma
|
0202032WL024517
|
Acchamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970087
|
|
Mrs Dukka Atchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Lakkavarapukota
|
AP-02-032-008-008/010270
(KITHANNAPETA)
|
0202032000NRG25180520242132390
|
18/05/2024
|
NAgamani
|
0202032WL024517
|
NAgamani
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970216
|
|
MISS NAGA MANI BARANIKANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Lakkavarapukota
|
AP-02-032-008-008/010277
(KITHANNAPETA)
|
0202032000NRG25180520242132395
|
18/05/2024
|
Durgaalamma
|
0202032WL024517
|
Durgaalamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969968
|
|
MISS SEEMUSIRI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lakkavarapukota
|
AP-02-032-008-008/010279
(KITHANNAPETA)
|
0202032000NRG25180520242132396
|
18/05/2024
|
Daalimma
|
0202032WL024517
|
Daalimma
|
00415
|
SBIN0014385
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970150
|
|
MRS DALAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lakkavarapukota
|
AP-02-032-008-008/010280
(KITHANNAPETA)
|
0202032000NRG25180520242132397
|
18/05/2024
|
Akkamma
|
0202032WL024517
|
Akkamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970129
|
|
Mrs DUKKA AKKAYYAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
200
|
Lakkavarapukota
|
AP-02-032-008-008/010287
(KITHANNAPETA)
|
0202032000NRG25180520242132400
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970085
|
|
MISS DUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lakkavarapukota
|
AP-02-032-008-008/010288
(KITHANNAPETA)
|
0202032000NRG25180520242132401
|
18/05/2024
|
RAmulamma
|
0202032WL024517
|
RAmulamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970167
|
|
RAAMULAMMA KILAARI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Lakkavarapukota
|
AP-02-032-008-008/010289
(KITHANNAPETA)
|
0202032000NRG25180520242132402
|
18/05/2024
|
Arjuna
|
0202032WL024517
|
Arjuna
|
00415
|
SBIN0014385
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970112
|
|
MR KILARI ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lakkavarapukota
|
AP-02-032-008-008/010295
(KITHANNAPETA)
|
0202032000NRG25180520242132405
|
18/05/2024
|
Acchiyyamma
|
0202032WL024517
|
Acchiyyamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970032
|
|
MISS DUKKA ACCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lakkavarapukota
|
AP-02-032-008-008/010296
(KITHANNAPETA)
|
0202032000NRG25180520242132406
|
18/05/2024
|
Ravanamma
|
0202032WL024517
|
Ravanamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970196
|
|
MS DUKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lakkavarapukota
|
AP-02-032-008-008/010296
(KITHANNAPETA)
|
0202032000NRG25180520242132407
|
18/05/2024
|
Vemkatalakshmi
|
0202032WL024517
|
Vemkatalakshmi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970083
|
|
MISS DUKKA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Lakkavarapukota
|
AP-02-032-008-008/010301
(KITHANNAPETA)
|
0202032000NRG25180520242132409
|
18/05/2024
|
Iswaramma
|
0202032WL024517
|
Iswaramma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969983
|
|
ALABANI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Lakkavarapukota
|
AP-02-032-008-008/010302
(KITHANNAPETA)
|
0202032000NRG25180520242132411
|
18/05/2024
|
Appalaramana
|
0202032WL024517
|
Appalaramana
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970060
|
|
MRS DUKKA APPALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lakkavarapukota
|
AP-02-032-008-008/010304
(KITHANNAPETA)
|
0202032000NRG25180520242132412
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970104
|
|
Mrs KILARI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Lakkavarapukota
|
AP-02-032-008-008/010304
(KITHANNAPETA)
|
0202032000NRG25180520242132413
|
18/05/2024
|
Lakshmi
|
0202032WL024517
|
Lakshmi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970063
|
|
Mrs Kilari Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Lakkavarapukota
|
AP-02-032-008-008/010306
(KITHANNAPETA)
|
0202032000NRG25180520242132414
|
18/05/2024
|
Satyavamma
|
0202032WL024517
|
Satyavamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970053
|
|
Satyavamma
|
UNION BANK OF INDIA(508500)
|
|
211
|
Lakkavarapukota
|
AP-02-032-008-008/010313
(KITHANNAPETA)
|
0202032000NRG25180520242132417
|
18/05/2024
|
SANYASAMMA
|
0202032WL024517
|
SANYASAMMA
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970059
|
|
MRS SANYASAMMA GOLAGANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lakkavarapukota
|
AP-02-032-008-008/010330
(KITHANNAPETA)
|
0202032000NRG25180520242132419
|
18/05/2024
|
Somulamma
|
0202032WL024517
|
Somulamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969959
|
|
MRS SOMULAMMA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Lakkavarapukota
|
AP-02-032-008-008/010337
(KITHANNAPETA)
|
0202032000NRG25180520242132423
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970130
|
|
MISS THONANGI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lakkavarapukota
|
AP-02-032-008-008/010340
(KITHANNAPETA)
|
0202032000NRG25180520242132425
|
18/05/2024
|
ramulamma
|
0202032WL024517
|
ramulamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970098
|
|
MISS TONANGI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lakkavarapukota
|
AP-02-032-008-008/010351
(KITHANNAPETA)
|
0202032000NRG25180520242132428
|
18/05/2024
|
Cellamma
|
0202032WL024517
|
Cellamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970082
|
|
MISS THONANGI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lakkavarapukota
|
AP-02-032-008-008/010352
(KITHANNAPETA)
|
0202032000NRG25180520242132430
|
18/05/2024
|
Somulamma
|
0202032WL024517
|
Somulamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969973
|
|
MRS SOMULAMMA KONETI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lakkavarapukota
|
AP-02-032-008-008/010354
(KITHANNAPETA)
|
0202032000NRG25180520242132431
|
18/05/2024
|
Raamulamma
|
0202032WL024517
|
Raamulamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970172
|
|
MISS KILARAI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lakkavarapukota
|
AP-02-032-008-008/010355
(KITHANNAPETA)
|
0202032000NRG25180520242132433
|
18/05/2024
|
Simhaacalam
|
0202032WL024517
|
Simhaacalam
|
00415
|
SBIN0014385
|
658
|
658
|
Rejected
|
22/05/2024
|
|
4220970158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Lakkavarapukota
|
AP-02-032-008-008/010360
(KITHANNAPETA)
|
0202032000NRG25180520242132436
|
18/05/2024
|
NARAyana
|
0202032WL024517
|
NARAyana
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970005
|
|
MR KILARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lakkavarapukota
|
AP-02-032-008-008/010369
(KITHANNAPETA)
|
0202032000NRG25180520242132441
|
18/05/2024
|
Gunavathi
|
0202032WL024517
|
Gunavathi
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970134
|
|
MISS DUKKA GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lakkavarapukota
|
AP-02-032-008-008/010371
(KITHANNAPETA)
|
0202032000NRG25180520242132442
|
18/05/2024
|
Akkamma
|
0202032WL024517
|
Akkamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970080
|
|
MISS DUKKA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lakkavarapukota
|
AP-02-032-008-008/010373
(KITHANNAPETA)
|
0202032000NRG25180520242132444
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970036
|
|
DR DUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lakkavarapukota
|
AP-02-032-008-008/010376
(KITHANNAPETA)
|
0202032000NRG25180520242132448
|
18/05/2024
|
taatabaabu
|
0202032WL024517
|
taatabaabu
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970023
|
|
MR TATABABU KILARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lakkavarapukota
|
AP-02-032-008-008/010377
(KITHANNAPETA)
|
0202032000NRG25180520242132449
|
18/05/2024
|
Sujata
|
0202032WL024517
|
Sujata
|
00415
|
SBIN0014385
|
219
|
219
|
Processed
|
22/05/2024
|
|
4220970190
|
|
MRS SUJATHA TONANGI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lakkavarapukota
|
AP-02-032-008-008/010382
(KITHANNAPETA)
|
0202032000NRG25180520242132452
|
18/05/2024
|
Mahalakshmi
|
0202032WL024517
|
Mahalakshmi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970058
|
|
MAHALAXMI DUKKA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Lakkavarapukota
|
AP-02-032-008-008/010384
(KITHANNAPETA)
|
0202032000NRG25180520242132455
|
18/05/2024
|
Govimda
|
0202032WL024517
|
Govimda
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970120
|
|
MRS GOVINDAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Lakkavarapukota
|
AP-02-032-008-008/010385
(KITHANNAPETA)
|
0202032000NRG25180520242132456
|
18/05/2024
|
kanaka
|
0202032WL024517
|
kanaka
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969999
|
|
MISS DUKKA KANAKA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lakkavarapukota
|
AP-02-032-008-008/010387
(KITHANNAPETA)
|
0202032000NRG25180520242132457
|
18/05/2024
|
Lakshmi
|
0202032WL024517
|
Lakshmi
|
00415
|
SBIN0014385
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970043
|
|
Mrs Dukka Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Lakkavarapukota
|
AP-02-032-008-008/010391
(KITHANNAPETA)
|
0202032000NRG25180520242132460
|
18/05/2024
|
ganesh
|
0202032WL024517
|
ganesh
|
00415
|
SBIN0014385
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970209
|
|
MR GOLGANI GANESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Lakkavarapukota
|
AP-02-032-008-008/010391
(KITHANNAPETA)
|
0202032000NRG25180520242132459
|
18/05/2024
|
Mutyaalamma
|
0202032WL024517
|
Mutyaalamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970086
|
|
MRS MUTYALAMMA GOLAGANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Lakkavarapukota
|
AP-02-032-008-008/010393
(KITHANNAPETA)
|
0202032000NRG25180520242132461
|
18/05/2024
|
Vemkataraavu
|
0202032WL024517
|
Vemkataraavu
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970034
|
|
MR THONANGI VANKATARAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lakkavarapukota
|
AP-02-032-008-008/010395
(KITHANNAPETA)
|
0202032000NRG25180520242132463
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970179
|
|
KILARI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Lakkavarapukota
|
AP-02-032-008-008/010396
(KITHANNAPETA)
|
0202032000NRG25180520242132464
|
18/05/2024
|
deemudamma
|
0202032WL024517
|
deemudamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970176
|
|
MRS DEMUDAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lakkavarapukota
|
AP-02-032-008-008/010399
(KITHANNAPETA)
|
0202032000NRG25180520242132465
|
18/05/2024
|
Kotamma
|
0202032WL024517
|
Kotamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970148
|
|
MR KOTAMMA UPPILI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lakkavarapukota
|
AP-02-032-008-008/010402
(KITHANNAPETA)
|
0202032000NRG25180520242132466
|
18/05/2024
|
Talupulamma
|
0202032WL024517
|
Talupulamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969982
|
|
KONA THAIAPULAMMA
|
BANK OF INDIA(508505)
|
|
236
|
Lakkavarapukota
|
AP-02-032-008-008/010406
(KITHANNAPETA)
|
0202032000NRG25180520242132471
|
18/05/2024
|
Ramanamma
|
0202032WL024517
|
Ramanamma
|
00415
|
SBIN0014385
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970088
|
|
Ramanamma
|
UNION BANK OF INDIA(508500)
|
|
237
|
Lakkavarapukota
|
AP-02-032-008-008/010408
(KITHANNAPETA)
|
0202032000NRG25180520242132472
|
18/05/2024
|
Bangramma
|
0202032WL024517
|
Bangramma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969987
|
|
Bangramma
|
UNION BANK OF INDIA(508500)
|
|
238
|
Lakkavarapukota
|
AP-02-032-008-008/010410
(KITHANNAPETA)
|
0202032000NRG25180520242132474
|
18/05/2024
|
Chinna
|
0202032WL024517
|
Chinna
|
00415
|
SBIN0014385
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970069
|
|
MISS YALAMALA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Lakkavarapukota
|
AP-02-032-008-008/010414
(KITHANNAPETA)
|
0202032000NRG25180520242132477
|
18/05/2024
|
Lakshmi
|
0202032WL024517
|
Lakshmi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970131
|
|
MISS GAJJI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Lakkavarapukota
|
AP-02-032-008-008/010419
(KITHANNAPETA)
|
0202032000NRG25180520242132479
|
18/05/2024
|
Demudu
|
0202032WL024517
|
Demudu
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970182
|
|
MISS THONANGI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Lakkavarapukota
|
AP-02-032-008-008/010420
(KITHANNAPETA)
|
0202032000NRG25180520242132481
|
18/05/2024
|
Demudu
|
0202032WL024517
|
Demudu
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969995
|
|
Bangaramma
|
UNION BANK OF INDIA(508500)
|
|
242
|
Lakkavarapukota
|
AP-02-032-008-008/010422
(KITHANNAPETA)
|
0202032000NRG25180520242132482
|
18/05/2024
|
Somulamma
|
0202032WL024517
|
Somulamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970068
|
|
MISS KILARI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Lakkavarapukota
|
AP-02-032-008-008/010423
(KITHANNAPETA)
|
0202032000NRG25180520242132483
|
18/05/2024
|
Sanyaasamma
|
0202032WL024517
|
Sanyaasamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970156
|
|
Mrs Dukka Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Lakkavarapukota
|
AP-02-032-008-008/010427
(KITHANNAPETA)
|
0202032000NRG25180520242132486
|
18/05/2024
|
golagani demudamma
|
0202032WL024517
|
golagani demudamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969883
|
|
MS GOLAGANI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Lakkavarapukota
|
AP-02-032-008-008/010445
(KITHANNAPETA)
|
0202032000NRG25180520242132488
|
18/05/2024
|
Devi
|
0202032WL024517
|
Devi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970089
|
|
MRS DEVI DUKKA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Lakkavarapukota
|
AP-02-032-008-008/010468
(KITHANNAPETA)
|
0202032000NRG25180520242132492
|
18/05/2024
|
CHINADEMUDU
|
0202032WL024517
|
CHINADEMUDU
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970054
|
|
MRS KADIYALA CHINADEMUDU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Lakkavarapukota
|
AP-02-032-008-008/010484
(KITHANNAPETA)
|
0202032000NRG25180520242132493
|
18/05/2024
|
Earnamma
|
0202032WL024517
|
Earnamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970160
|
|
MS THONANGI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Lakkavarapukota
|
AP-02-032-008-008/010485
(KITHANNAPETA)
|
0202032000NRG25180520242132494
|
18/05/2024
|
Laxmi
|
0202032WL024517
|
Laxmi
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970207
|
|
Mrs DUKKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Lakkavarapukota
|
AP-02-032-008-008/010493
(KITHANNAPETA)
|
0202032000NRG25180520242132498
|
18/05/2024
|
ramanamma
|
0202032WL024517
|
ramanamma
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970205
|
|
MS DUKKA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Lakkavarapukota
|
AP-02-032-008-008/010494
(KITHANNAPETA)
|
0202032000NRG25180520242132499
|
18/05/2024
|
Samudram
|
0202032WL024517
|
Samudram
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970066
|
|
MISS DUKKA SAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Lakkavarapukota
|
AP-02-032-008-008/010497
(KITHANNAPETA)
|
0202032000NRG25180520242132500
|
18/05/2024
|
Hyma
|
0202032WL024517
|
Hyma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970070
|
|
Mrs Alamanda Hyma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Lakkavarapukota
|
AP-02-032-008-008/010499
(KITHANNAPETA)
|
0202032000NRG25180520242132501
|
18/05/2024
|
suribabu
|
0202032WL024517
|
suribabu
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969960
|
|
MR SURIBABU KILARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Lakkavarapukota
|
AP-02-032-008-008/010500
(KITHANNAPETA)
|
0202032000NRG25180520242132502
|
18/05/2024
|
eswaramma
|
0202032WL024517
|
eswaramma
|
00415
|
SBIN0014385
|
219
|
219
|
Processed
|
22/05/2024
|
|
4220969946
|
|
MISS DUKKA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Lakkavarapukota
|
AP-02-032-008-008/010500
(KITHANNAPETA)
|
0202032000NRG25180520242132503
|
18/05/2024
|
YErnamma
|
0202032WL024517
|
YErnamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969884
|
|
MR DUKKA YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Lakkavarapukota
|
AP-02-032-008-008/010502
(KITHANNAPETA)
|
0202032000NRG25180520242132505
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0014385
|
219
|
219
|
Processed
|
22/05/2024
|
|
4220970035
|
|
MISS DUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Lakkavarapukota
|
AP-02-032-008-008/010508
(KITHANNAPETA)
|
0202032000NRG25180520242132511
|
18/05/2024
|
dalamma
|
0202032WL024517
|
dalamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970013
|
|
MRS DUKKA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Lakkavarapukota
|
AP-02-032-008-008/010509
(KITHANNAPETA)
|
0202032000NRG25180520242132512
|
18/05/2024
|
BANgaru lakshmi
|
0202032WL024517
|
BANgaru lakshmi
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969880
|
|
Mrs EDADASARI BANGARU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Lakkavarapukota
|
AP-02-032-008-008/010521
(KITHANNAPETA)
|
0202032000NRG25180520242132520
|
18/05/2024
|
Gowri
|
0202032WL024517
|
Gowri
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970052
|
|
Mrs Dukka Gowramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Lakkavarapukota
|
AP-02-032-008-008/010525
(KITHANNAPETA)
|
0202032000NRG25180520242132523
|
18/05/2024
|
ernamma
|
0202032WL024517
|
ernamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970107
|
|
MISS DUKKA YERNINAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Lakkavarapukota
|
AP-02-032-008-008/010528
(KITHANNAPETA)
|
0202032000NRG25180520242132525
|
18/05/2024
|
yernamma
|
0202032WL024517
|
yernamma
|
00415
|
SBIN0014385
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220970118
|
|
MRS YERNAMMA KILARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Lakkavarapukota
|
AP-02-032-008-008/010532
(KITHANNAPETA)
|
0202032000NRG25180520242132526
|
18/05/2024
|
KRISHNAVENI
|
0202032WL024517
|
KRISHNAVENI
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970210
|
|
MRS KRISHNA VENI EDADASARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Lakkavarapukota
|
AP-02-032-008-008/010533
(KITHANNAPETA)
|
0202032000NRG25180520242132527
|
18/05/2024
|
ATCHI NAIDU
|
0202032WL024517
|
ATCHI NAIDU
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970215
|
|
MR ATCHI NAIDU KORRAYU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Lakkavarapukota
|
AP-02-032-008-008/010537
(KITHANNAPETA)
|
0202032000NRG25180520242132529
|
18/05/2024
|
Gamgamma
|
0202032WL024517
|
Gamgamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970002
|
|
MRS GANGAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Lakkavarapukota
|
AP-02-032-008-008/010538
(KITHANNAPETA)
|
0202032000NRG25180520242132530
|
18/05/2024
|
akkamma
|
0202032WL024517
|
akkamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970212
|
|
MRS AKKAMMA EDADASARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Lakkavarapukota
|
AP-02-032-008-008/010541
(KITHANNAPETA)
|
0202032000NRG25180520242132532
|
18/05/2024
|
VASAVI
|
0202032WL024517
|
VASAVI
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969878
|
|
MISS ALAMANDA VASAVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Lakkavarapukota
|
AP-02-032-008-008/10545
(KITHANNAPETA)
|
0202032000NRG25180520242132533
|
18/05/2024
|
uppilli anjalli
|
0202032WL024517
|
uppilli anjalli
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969889
|
|
Mrs UPPILI ANJILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Lakkavarapukota
|
AP-02-032-008-008/10548
(KITHANNAPETA)
|
0202032000NRG25180520242132535
|
18/05/2024
|
YEranamma
|
0202032WL024517
|
YEranamma
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970175
|
|
MRS THONANGI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Lakkavarapukota
|
AP-02-032-008-008/10559
(KITHANNAPETA)
|
0202032000NRG25180520242132539
|
18/05/2024
|
Dukka Gowri
|
0202032WL024517
|
Dukka Gowri
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969890
|
|
MRS DUKKA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Lakkavarapukota
|
AP-02-032-008-008/10561
(KITHANNAPETA)
|
0202032000NRG25180520242132541
|
18/05/2024
|
dukka aruna
|
0202032WL024517
|
dukka aruna
|
00415
|
SBIN0014385
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969879
|
|
MRS DUKKA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Lakkavarapukota
|
AP-02-032-008-008/10565
(KITHANNAPETA)
|
0202032000NRG25180520242132542
|
18/05/2024
|
gajji venkatarao
|
0202032WL024517
|
gajji venkatarao
|
00415
|
SBIN0014385
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970184
|
|
MR GAJJI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Lakkavarapukota
|
AP-02-032-010-010/010041
(MARLAPALLI)
|
0202032000NRG25170520242122085
|
18/05/2024
|
MARIDAMMA
|
0202032WL024400
|
MARIDAMMA
|
00415
|
SBIN0014385
|
544
|
544
|
Processed
|
22/05/2024
|
|
4220970185
|
|
DR VADISALA MARIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131129
|
131129
|
|
|
|
|
|
|
|
|
272
|
Lakkavarapukota
|
AP-02-032-010-010/10399
(MARLAPALLI)
|
0202032000NRG25170520242122080
|
18/05/2024
|
musirani hema lakshmi ganga pravathi
|
0202032WL024397
|
musirani hema lakshmi ganga pravathi
|
00415
|
SBIN0018887
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4220969888
|
|
MUSIRANI HEMA LAKSHMI GANGA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
273
|
Lakkavarapukota
|
AP-02-032-008-008/010020
(KITHANNAPETA)
|
0202032000NRG25180520242132228
|
18/05/2024
|
Sanyaasayya
|
0202032WL024517
|
Sanyaasayya
|
00415
|
SBIN0021255
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969908
|
|
MR DUKKA SANYASAYYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Lakkavarapukota
|
AP-02-032-008-008/010078
(KITHANNAPETA)
|
0202032000NRG25180520242132260
|
18/05/2024
|
Lakshmi
|
0202032WL024517
|
Lakshmi
|
00415
|
SBIN0021255
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969894
|
|
MRS ALAMANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Lakkavarapukota
|
AP-02-032-008-008/010091
(KITHANNAPETA)
|
0202032000NRG25180520242132269
|
18/05/2024
|
dukka musallnaidu
|
0202032WL024517
|
dukka musallnaidu
|
00415
|
SBIN0021255
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969897
|
|
MR DUKKA MUSALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Lakkavarapukota
|
AP-02-032-008-008/010143
(KITHANNAPETA)
|
0202032000NRG25180520242132308
|
18/05/2024
|
Appalanaayudu
|
0202032WL024517
|
Appalanaayudu
|
00415
|
SBIN0021255
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220969898
|
|
MR DUKKA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Lakkavarapukota
|
AP-02-032-008-008/010167
(KITHANNAPETA)
|
0202032000NRG25180520242132323
|
18/05/2024
|
Iswaramma
|
0202032WL024517
|
Iswaramma
|
00415
|
SBIN0021255
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969899
|
|
EESWARAMMA VARAAYI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Lakkavarapukota
|
AP-02-032-008-008/010190
(KITHANNAPETA)
|
0202032000NRG25180520242132337
|
18/05/2024
|
Appalanaayudu
|
0202032WL024517
|
Appalanaayudu
|
00415
|
SBIN0021255
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969895
|
|
APPALANAAYUDU TONAMGI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Lakkavarapukota
|
AP-02-032-008-008/010234
(KITHANNAPETA)
|
0202032000NRG25180520242132367
|
18/05/2024
|
Ravanamma
|
0202032WL024517
|
Ravanamma
|
00415
|
SBIN0021255
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969896
|
|
MRS YIDADASARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Lakkavarapukota
|
AP-02-032-008-008/010465
(KITHANNAPETA)
|
0202032000NRG25180520242132491
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00415
|
SBIN0021255
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969904
|
|
MRS TONANGI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Lakkavarapukota
|
AP-02-032-008-008/010492
(KITHANNAPETA)
|
0202032000NRG25180520242132497
|
18/05/2024
|
suridemudamma
|
0202032WL024517
|
suridemudamma
|
00415
|
SBIN0021255
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969893
|
|
MRS DUKKA SURI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
282
|
Lakkavarapukota
|
AP-02-032-008-008/010207
(KITHANNAPETA)
|
0202032000NRG25180520242132350
|
18/05/2024
|
i Bahavani
|
0202032WL024517
|
i Bahavani
|
00468
|
UBIN0812382
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969988
|
|
IDADASARI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
283
|
Lakkavarapukota
|
AP-02-032-008-008/010141
(KITHANNAPETA)
|
0202032000NRG25180520242132306
|
18/05/2024
|
Demudu
|
0202032WL024517
|
Demudu
|
00468
|
UBIN0814571
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970003
|
|
Mr EDADASARI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Lakkavarapukota
|
AP-02-032-008-008/010358
(KITHANNAPETA)
|
0202032000NRG25180520242132435
|
18/05/2024
|
APPALAkonda
|
0202032WL024517
|
APPALAkonda
|
00468
|
UBIN0814571
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969961
|
|
KILARI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Lakkavarapukota
|
AP-02-032-008-008/010358
(KITHANNAPETA)
|
0202032000NRG25180520242132434
|
18/05/2024
|
GANGAraju
|
0202032WL024517
|
GANGAraju
|
00468
|
UBIN0814571
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970010
|
|
KILARI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
286
|
Lakkavarapukota
|
AP-02-032-008-008/010368
(KITHANNAPETA)
|
0202032000NRG25180520242132439
|
18/05/2024
|
Ramanamma
|
0202032WL024517
|
Ramanamma
|
00468
|
UBIN0817392
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969941
|
|
KONETI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Lakkavarapukota
|
AP-02-032-008-008/010515
(KITHANNAPETA)
|
0202032000NRG25180520242132516
|
18/05/2024
|
RAJESWARI
|
0202032WL024517
|
RAJESWARI
|
00468
|
UBIN0817392
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969972
|
|
DUKKA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Lakkavarapukota
|
AP-02-032-010-010/10400
(MARLAPALLI)
|
0202032000NRG25170520242122077
|
18/05/2024
|
INTI MANGAMMA
|
0202032WL024394
|
INTI MANGAMMA
|
00468
|
UBIN0817392
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4220970020
|
|
MRS INTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
289
|
Lakkavarapukota
|
AP-02-032-008-008/010085
(KITHANNAPETA)
|
0202032000NRG25180520242132264
|
18/05/2024
|
DEEmudamma
|
0202032WL024517
|
DEEmudamma
|
00468
|
UBIN0933112
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969891
|
|
DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Lakkavarapukota
|
AP-02-032-008-008/010254
(KITHANNAPETA)
|
0202032000NRG25180520242132377
|
18/05/2024
|
Demudamma
|
0202032WL024517
|
Demudamma
|
00468
|
UBIN0933112
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969892
|
|
GOLAGANI DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
291
|
Lakkavarapukota
|
AP-02-032-006-006/010504
(KASAPETA)
|
0202032000NRG25170520242122095
|
18/05/2024
|
Lakshmi
|
0202032WL024403
|
Lakshmi
|
00684
|
APGV0002245
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4220969907
|
|
Mrs MUNTHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Lakkavarapukota
|
AP-02-032-006-006/010539
(KASAPETA)
|
0202032000NRG25170520242122104
|
18/05/2024
|
Appalanarasa
|
0202032WL024407
|
Appalanarasa
|
00684
|
APGV0002245
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4220969937
|
|
NELLI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Lakkavarapukota
|
AP-02-032-006-006/10643
(KASAPETA)
|
0202032000NRG25170520242122106
|
18/05/2024
|
thonangi ramu
|
0202032WL024409
|
thonangi ramu
|
00684
|
APGV0002245
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4220970022
|
|
THONANGI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Lakkavarapukota
|
AP-02-032-006-006/10643
(KASAPETA)
|
0202032000NRG25170520242122107
|
18/05/2024
|
thonangi suramma
|
0202032WL024409
|
thonangi suramma
|
00684
|
APGV0002245
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4220969938
|
|
Mrs THONANGI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Lakkavarapukota
|
AP-02-032-008-008/010003
(KITHANNAPETA)
|
0202032000NRG25180520242132219
|
18/05/2024
|
YERNAMMA
|
0202032WL024517
|
YERNAMMA
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969910
|
|
Mrs Dukka Yernamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Lakkavarapukota
|
AP-02-032-008-008/010009
(KITHANNAPETA)
|
0202032000NRG25180520242132223
|
18/05/2024
|
SURIdemudamma
|
0202032WL024517
|
SURIdemudamma
|
00684
|
APGV0002245
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220969919
|
|
SOORIDEMUDAMMA BARNIKAANA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Lakkavarapukota
|
AP-02-032-008-008/010020
(KITHANNAPETA)
|
0202032000NRG25180520242132229
|
18/05/2024
|
Satyavathi
|
0202032WL024517
|
Satyavathi
|
00684
|
APGV0002245
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969932
|
|
Mrs DUKKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Lakkavarapukota
|
AP-02-032-008-008/010024
(KITHANNAPETA)
|
0202032000NRG25180520242132230
|
18/05/2024
|
Krushnamma
|
0202032WL024517
|
Krushnamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969909
|
|
Mrs KRISHNAMMA TONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Lakkavarapukota
|
AP-02-032-008-008/010091
(KITHANNAPETA)
|
0202032000NRG25180520242132268
|
18/05/2024
|
yerukulamma
|
0202032WL024517
|
yerukulamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969927
|
|
MISS DUKKA YERUKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Lakkavarapukota
|
AP-02-032-008-008/010097
(KITHANNAPETA)
|
0202032000NRG25180520242132273
|
18/05/2024
|
ACCiyyamma
|
0202032WL024517
|
ACCiyyamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969940
|
|
Mrs KAMAKU ACCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Lakkavarapukota
|
AP-02-032-008-008/010113
(KITHANNAPETA)
|
0202032000NRG25180520242132286
|
18/05/2024
|
DEMUDAAMMA
|
0202032WL024517
|
DEMUDAAMMA
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969935
|
|
Mrs Banikane Demudamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Lakkavarapukota
|
AP-02-032-008-008/010119
(KITHANNAPETA)
|
0202032000NRG25180520242132291
|
18/05/2024
|
DEMUDamma
|
0202032WL024517
|
DEMUDamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969906
|
|
Mrs KILLARI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Lakkavarapukota
|
AP-02-032-008-008/010151
(KITHANNAPETA)
|
0202032000NRG25180520242132313
|
18/05/2024
|
Kotamma
|
0202032WL024517
|
Kotamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969900
|
|
GAJJI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Lakkavarapukota
|
AP-02-032-008-008/010175
(KITHANNAPETA)
|
0202032000NRG25180520242132329
|
18/05/2024
|
UPPILI VARALAXMI
|
0202032WL024517
|
UPPILI VARALAXMI
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969931
|
|
Mrs UPPILI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Lakkavarapukota
|
AP-02-032-008-008/010210
(KITHANNAPETA)
|
0202032000NRG25180520242132352
|
18/05/2024
|
simmhachalam
|
0202032WL024517
|
simmhachalam
|
00684
|
APGV0002245
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969926
|
|
MRS DUKKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
Lakkavarapukota
|
AP-02-032-008-008/010229
(KITHANNAPETA)
|
0202032000NRG25180520242132366
|
18/05/2024
|
deemudamma
|
0202032WL024517
|
deemudamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970008
|
|
MISS DUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Lakkavarapukota
|
AP-02-032-008-008/010246
(KITHANNAPETA)
|
0202032000NRG25180520242132373
|
18/05/2024
|
Appalakomda
|
0202032WL024517
|
Appalakomda
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969913
|
|
Mrs Korrayi Applakonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Lakkavarapukota
|
AP-02-032-008-008/010255
(KITHANNAPETA)
|
0202032000NRG25180520242132378
|
18/05/2024
|
Paidamma
|
0202032WL024517
|
Paidamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969912
|
|
Mrs DUKKA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Lakkavarapukota
|
AP-02-032-008-008/010261
(KITHANNAPETA)
|
0202032000NRG25180520242132384
|
18/05/2024
|
Paidamma
|
0202032WL024517
|
Paidamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969914
|
|
Mrs PENDURTI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Lakkavarapukota
|
AP-02-032-008-008/010285
(KITHANNAPETA)
|
0202032000NRG25180520242132399
|
18/05/2024
|
JAnaki
|
0202032WL024517
|
JAnaki
|
00684
|
APGV0002245
|
219
|
219
|
Processed
|
22/05/2024
|
|
4220969929
|
|
Mrs DUKKA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Lakkavarapukota
|
AP-02-032-008-008/010291
(KITHANNAPETA)
|
0202032000NRG25180520242132404
|
18/05/2024
|
DUKKA LAXMI
|
0202032WL024517
|
DUKKA LAXMI
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969921
|
|
MISS DUKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Lakkavarapukota
|
AP-02-032-008-008/010306
(KITHANNAPETA)
|
0202032000NRG25180520242132415
|
18/05/2024
|
Santoshi
|
0202032WL024517
|
Santoshi
|
00684
|
APGV0002245
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969915
|
|
Mrs SANTOSHI KILARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Lakkavarapukota
|
AP-02-032-008-008/010341
(KITHANNAPETA)
|
0202032000NRG25180520242132426
|
18/05/2024
|
saarojini
|
0202032WL024517
|
saarojini
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970004
|
|
MISS THONANGI SAROGINI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Lakkavarapukota
|
AP-02-032-008-008/010371
(KITHANNAPETA)
|
0202032000NRG25180520242132443
|
18/05/2024
|
DUKKA RADHA
|
0202032WL024517
|
DUKKA RADHA
|
00684
|
APGV0002245
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969934
|
|
Mrs DUKKA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Lakkavarapukota
|
AP-02-032-008-008/010374
(KITHANNAPETA)
|
0202032000NRG25180520242132446
|
18/05/2024
|
RAManamma
|
0202032WL024517
|
RAManamma
|
00684
|
APGV0002245
|
219
|
219
|
Processed
|
22/05/2024
|
|
4220970009
|
|
RAMANAMMA TONAMGI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Lakkavarapukota
|
AP-02-032-008-008/010374
(KITHANNAPETA)
|
0202032000NRG25180520242132445
|
18/05/2024
|
simmhachalam
|
0202032WL024517
|
simmhachalam
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969930
|
|
MISS THONANGI SIMCHALAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Lakkavarapukota
|
AP-02-032-008-008/010378
(KITHANNAPETA)
|
0202032000NRG25180520242132450
|
18/05/2024
|
sanyasamma
|
0202032WL024517
|
sanyasamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969928
|
|
Mrs Yalamala Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Lakkavarapukota
|
AP-02-032-008-008/010390
(KITHANNAPETA)
|
0202032000NRG25180520242132458
|
18/05/2024
|
VENKATALAKSHMI
|
0202032WL024517
|
VENKATALAKSHMI
|
00684
|
APGV0002245
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969902
|
|
MISS GOLAGANI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Lakkavarapukota
|
AP-02-032-008-008/010394
(KITHANNAPETA)
|
0202032000NRG25180520242132462
|
18/05/2024
|
SAADU
|
0202032WL024517
|
SAADU
|
00684
|
APGV0002245
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969901
|
|
Mr ALAMANDA SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Lakkavarapukota
|
AP-02-032-008-008/010447
(KITHANNAPETA)
|
0202032000NRG25180520242132490
|
18/05/2024
|
ATchamma
|
0202032WL024517
|
ATchamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969911
|
|
Mrs Dukka Acchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Lakkavarapukota
|
AP-02-032-008-008/010502
(KITHANNAPETA)
|
0202032000NRG25180520242132504
|
18/05/2024
|
Chellamma
|
0202032WL024517
|
Chellamma
|
00684
|
APGV0002245
|
219
|
219
|
Processed
|
22/05/2024
|
|
4220969918
|
|
Mrs DUKKA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Lakkavarapukota
|
AP-02-032-008-008/010506
(KITHANNAPETA)
|
0202032000NRG25180520242132507
|
18/05/2024
|
Bhulakshmi
|
0202032WL024517
|
Bhulakshmi
|
00684
|
APGV0002245
|
439
|
439
|
Processed
|
22/05/2024
|
|
4220969923
|
|
Mrs Dukka Bhulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Lakkavarapukota
|
AP-02-032-008-008/010506
(KITHANNAPETA)
|
0202032000NRG25180520242132508
|
18/05/2024
|
Ramunaidu
|
0202032WL024517
|
Ramunaidu
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969922
|
|
Mr Dukka Ramunaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Lakkavarapukota
|
AP-02-032-008-008/010506
(KITHANNAPETA)
|
0202032000NRG25180520242132509
|
18/05/2024
|
VAralakshmi
|
0202032WL024517
|
VAralakshmi
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969939
|
|
DUKKA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Lakkavarapukota
|
AP-02-032-008-008/010507
(KITHANNAPETA)
|
0202032000NRG25180520242132510
|
18/05/2024
|
Chinnammulu
|
0202032WL024517
|
Chinnammulu
|
00684
|
APGV0002245
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969920
|
|
MRS CHINNAMMALU KONETI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Lakkavarapukota
|
AP-02-032-008-008/010516
(KITHANNAPETA)
|
0202032000NRG25180520242132517
|
18/05/2024
|
gayathri
|
0202032WL024517
|
gayathri
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969917
|
|
KORRAYI GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Lakkavarapukota
|
AP-02-032-008-008/010519
(KITHANNAPETA)
|
0202032000NRG25180520242132519
|
18/05/2024
|
ATchamma
|
0202032WL024517
|
ATchamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969905
|
|
Mrs Chandaka Atchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Lakkavarapukota
|
AP-02-032-008-008/010523
(KITHANNAPETA)
|
0202032000NRG25180520242132521
|
18/05/2024
|
demuDamma
|
0202032WL024517
|
demuDamma
|
00684
|
APGV0002245
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220969903
|
|
MRS ALABANI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Lakkavarapukota
|
AP-02-032-008-008/010526
(KITHANNAPETA)
|
0202032000NRG25180520242132524
|
18/05/2024
|
swathi
|
0202032WL024517
|
swathi
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969916
|
|
Mrs SWATHI KILARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Lakkavarapukota
|
AP-02-032-008-008/010535
(KITHANNAPETA)
|
0202032000NRG25180520242132528
|
18/05/2024
|
SAVITRI
|
0202032WL024517
|
SAVITRI
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969924
|
|
MRS SAVITHRI PALLA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Lakkavarapukota
|
AP-02-032-008-008/010539
(KITHANNAPETA)
|
0202032000NRG25180520242132531
|
18/05/2024
|
Laxmi
|
0202032WL024517
|
Laxmi
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969933
|
|
Mrs Gonagala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Lakkavarapukota
|
AP-02-032-008-008/10546
(KITHANNAPETA)
|
0202032000NRG25180520242132534
|
18/05/2024
|
BANgaramma
|
0202032WL024517
|
BANgaramma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969925
|
|
MRS DUKKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Lakkavarapukota
|
AP-02-032-008-008/10555
(KITHANNAPETA)
|
0202032000NRG25180520242132536
|
18/05/2024
|
Vakada Sannnasamma
|
0202032WL024517
|
Vakada Sannnasamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970015
|
|
MISS VAKADA SANNASAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Lakkavarapukota
|
AP-02-032-008-008/10556
(KITHANNAPETA)
|
0202032000NRG25180520242132537
|
18/05/2024
|
Barnikana Demudamma
|
0202032WL024517
|
Barnikana Demudamma
|
00684
|
APGV0002245
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220969936
|
|
MRS BARNIKANI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Lakkavarapukota
|
AP-02-032-008-008/10558
(KITHANNAPETA)
|
0202032000NRG25180520242132538
|
18/05/2024
|
Dukka Gowri
|
0202032WL024517
|
Dukka Gowri
|
00684
|
APGV0002245
|
658
|
658
|
Processed
|
22/05/2024
|
|
4220970014
|
|
MISS DUKKA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37691
|
37691
|
|
|
|
|
|
|
|
|
336
|
Lakkavarapukota
|
AP-02-032-006-006/10639
(KASAPETA)
|
0202032000NRG25170520242122103
|
18/05/2024
|
Koalla Demudamma
|
0202032WL024406
|
Koalla Demudamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4220970019
|
|
KOALLA DEMUDUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Lakkavarapukota
|
AP-02-032-006-006/10640
(KASAPETA)
|
0202032000NRG25170520242122105
|
18/05/2024
|
Nirujogi Krishna
|
0202032WL024408
|
Nirujogi Krishna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4220970018
|
|
NIRUJOGI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Lakkavarapukota
|
AP-02-032-006-006/10641
(KASAPETA)
|
0202032000NRG25170520242122102
|
18/05/2024
|
Bobbili Sattibabu
|
0202032WL024405
|
Bobbili Sattibabu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4220970017
|
|
BOBBILI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Lakkavarapukota
|
AP-02-032-008-008/10573
(KITHANNAPETA)
|
0202032000NRG25180520242132543
|
18/05/2024
|
Thonangi Acchiyyamma
|
0202032WL024517
|
Thonangi Acchiyyamma
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220970024
|
|
THONANGI ACCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5774
|
5774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272081
|
272081
|
|
|
|
|
|
|
|