|
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
|
KOTHAPALLE
|
AP-13-010-011-014/010150
()
|
0213010000NRG25140520241149689
|
14/05/2024
|
Kurumamma
|
0213010WL025267
|
Kurumamma
|
00019
|
APGB0000001
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445479
|
|
Mr KUMMARI LAKSHMI DEVI W O NAGESWARUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-005-008/011274
()
|
0213010000NRG25140520241148753
|
14/05/2024
|
Nune Ravanamma
|
0213010WL025250
|
Nune Ravanamma
|
00019
|
APGB0003201
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445476
|
|
Mr NUNE RAVANAMMA W O MALLAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-011-014/010126
()
|
0213010000NRG25140520241149679
|
14/05/2024
|
Molla Shafi
|
0213010WL025267
|
Molla Shafi
|
00019
|
APGB0003201
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445480
|
|
Mr Molla Shafi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-011-014/010115
()
|
0213010000NRG25140520241149673
|
14/05/2024
|
Mohan
|
0213010WL025267
|
Mohan
|
00019
|
APGB0003205
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445482
|
|
Mr MOHAN BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KOTHAPALLE
|
AP-13-010-011-014/010125
()
|
0213010000NRG25140520241149677
|
14/05/2024
|
MOLLA AMEER BASHA
|
0213010WL025267
|
MOLLA AMEER BASHA
|
00019
|
APGB0003205
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445484
|
|
Mr MOLLA AMEER BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KOTHAPALLE
|
AP-13-010-011-014/010611
()
|
0213010000NRG25140520241149755
|
14/05/2024
|
Shaik Rafi
|
0213010WL025267
|
Shaik Rafi
|
00019
|
APGB0003205
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445481
|
|
Mr Shaik Rafi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
KOTHAPALLE
|
AP-13-010-005-008/010386
()
|
0213010000NRG25140520241148740
|
14/05/2024
|
Ramakrishna
|
0213010WL025250
|
Ramakrishna
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445419
|
|
Mr SUGALI RAMAKRUSHANA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KOTHAPALLE
|
AP-13-010-005-008/010386
()
|
0213010000NRG25140520241148739
|
14/05/2024
|
Tikkamma
|
0213010WL025250
|
Tikkamma
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445429
|
|
MR SUGALI THIKKAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTHAPALLE
|
AP-13-010-005-008/010555
()
|
0213010000NRG25140520241148742
|
14/05/2024
|
Shila Chandrakalavati
|
0213010WL025250
|
Shila Chandrakalavati
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445421
|
|
MRS SHILA CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-005-008/010555
()
|
0213010000NRG25140520241148741
|
14/05/2024
|
Venkataramana
|
0213010WL025250
|
Venkataramana
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445420
|
|
Mr SHILLA VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOTHAPALLE
|
AP-13-010-005-008/010673
()
|
0213010000NRG25140520241148744
|
14/05/2024
|
Ramalakshmamma
|
0213010WL025250
|
Ramalakshmamma
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445427
|
|
MRS SHILLA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTHAPALLE
|
AP-13-010-005-008/010673
()
|
0213010000NRG25140520241148743
|
14/05/2024
|
Venkataiah
|
0213010WL025250
|
Venkataiah
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445423
|
|
Mr VENKATAYYA SHEELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KOTHAPALLE
|
AP-13-010-005-008/010829
()
|
0213010000NRG25140520241148745
|
14/05/2024
|
Malla Reddy
|
0213010WL025250
|
Malla Reddy
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445428
|
|
Mr YELLA MALLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KOTHAPALLE
|
AP-13-010-005-008/010829
()
|
0213010000NRG25140520241148747
|
14/05/2024
|
Naga shiva sankar reddy
|
0213010WL025250
|
Naga shiva sankar reddy
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445446
|
|
Mr YELLA NAGASIVASANKARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KOTHAPALLE
|
AP-13-010-005-008/010829
()
|
0213010000NRG25140520241148746
|
14/05/2024
|
Sanjamma
|
0213010WL025250
|
Sanjamma
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445483
|
|
MRS YELLA SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTHAPALLE
|
AP-13-010-005-008/011122
()
|
0213010000NRG25140520241148749
|
14/05/2024
|
Kalimulla
|
0213010WL025250
|
Kalimulla
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445422
|
|
Mr MOLLA KALIMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
KOTHAPALLE
|
AP-13-010-005-008/011122
()
|
0213010000NRG25140520241148748
|
14/05/2024
|
Khamirun Bee
|
0213010WL025250
|
Khamirun Bee
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445426
|
|
MRS KHAMUN BI MOLLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTHAPALLE
|
AP-13-010-005-008/011172
()
|
0213010000NRG25140520241148750
|
14/05/2024
|
Lakshmi
|
0213010WL025250
|
Lakshmi
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445448
|
|
MRS LAKSHMI DEVI YELLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTHAPALLE
|
AP-13-010-005-008/011197
()
|
0213010000NRG25140520241148751
|
14/05/2024
|
Krishnudu
|
0213010WL025250
|
Krishnudu
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445437
|
|
MR KRISHNUDU EDIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTHAPALLE
|
AP-13-010-005-008/011197
()
|
0213010000NRG25140520241148752
|
14/05/2024
|
Vasundhara
|
0213010WL025250
|
Vasundhara
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445438
|
|
MS EDIGA VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTHAPALLE
|
AP-13-010-005-008/011323
()
|
0213010000NRG25140520241148755
|
14/05/2024
|
B Parameswari
|
0213010WL025250
|
B Parameswari
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445459
|
|
MS BADAKALA PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTHAPALLE
|
AP-13-010-005-008/011323
()
|
0213010000NRG25140520241148754
|
14/05/2024
|
B Rajasekhar
|
0213010WL025250
|
B Rajasekhar
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445458
|
|
BADAKALA RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTHAPALLE
|
AP-13-010-005-008/011409
()
|
0213010000NRG25140520241148756
|
14/05/2024
|
Krishnaiah
|
0213010WL025250
|
Krishnaiah
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445436
|
|
Mr KRISHNAIAH SHILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
KOTHAPALLE
|
AP-13-010-005-008/011409
()
|
0213010000NRG25140520241148757
|
14/05/2024
|
Seela Lakshmidevi
|
0213010WL025250
|
Seela Lakshmidevi
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445449
|
|
MRS SEELA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTHAPALLE
|
AP-13-010-005-008/011490
()
|
0213010000NRG25140520241148759
|
14/05/2024
|
Gouthamy
|
0213010WL025250
|
Gouthamy
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445425
|
|
MISS JANGAM GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTHAPALLE
|
AP-13-010-005-008/011490
()
|
0213010000NRG25140520241148758
|
14/05/2024
|
Prameela
|
0213010WL025250
|
Prameela
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445424
|
|
MRS DEVI PRAMILA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTHAPALLE
|
AP-13-010-005-008/011588
()
|
0213010000NRG25140520241148761
|
14/05/2024
|
Bharathi
|
0213010WL025250
|
Bharathi
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445440
|
|
MRS BEERELI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTHAPALLE
|
AP-13-010-005-008/011588
()
|
0213010000NRG25140520241148760
|
14/05/2024
|
Sambasivudu
|
0213010WL025250
|
Sambasivudu
|
00415
|
SBIN0008797
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4245445439
|
|
Mr Beereli Samba Sivudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KOTHAPALLE
|
AP-13-010-011-014/010132
()
|
0213010000NRG25140520241149681
|
14/05/2024
|
Shankaramma
|
0213010WL025267
|
Shankaramma
|
00415
|
SBIN0008797
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445452
|
|
MS CHAKALI SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTHAPALLE
|
AP-13-010-011-014/010143
()
|
0213010000NRG25140520241149687
|
14/05/2024
|
K Shiva Kumar
|
0213010WL025267
|
K Shiva Kumar
|
00415
|
SBIN0008797
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445465
|
|
MASTER KUMMARI SUGURI SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTHAPALLE
|
AP-13-010-011-014/010153
()
|
0213010000NRG25140520241149692
|
14/05/2024
|
Nabi Rasool
|
0213010WL025267
|
Nabi Rasool
|
00415
|
SBIN0008797
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445444
|
|
Mr NABHI RASOOL S
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
32
|
KOTHAPALLE
|
AP-13-010-011-014/010228
()
|
0213010000NRG25140520241149728
|
14/05/2024
|
Srikanth
|
0213010WL025267
|
Srikanth
|
00415
|
SBIN0008797
|
1175
|
1175
|
Processed
|
23/05/2024
|
|
4245445455
|
|
MEENIGA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTHAPALLE
|
AP-13-010-011-014/010231
()
|
0213010000NRG25140520241149732
|
14/05/2024
|
Pinjari Sajeed
|
0213010WL025267
|
Pinjari Sajeed
|
00415
|
SBIN0008797
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445468
|
|
MR PINJARI SAJEED
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTHAPALLE
|
AP-13-010-011-014/010578
()
|
0213010000NRG25140520241149745
|
14/05/2024
|
Lakshmi
|
0213010WL025267
|
Lakshmi
|
00415
|
SBIN0008797
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445478
|
|
MRS B LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTHAPALLE
|
AP-13-010-011-014/010578
()
|
0213010000NRG25140520241149744
|
14/05/2024
|
Veeranna
|
0213010WL025267
|
Veeranna
|
00415
|
SBIN0008797
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445477
|
|
MR BOYA VIRANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTHAPALLE
|
AP-13-010-011-014/010593
()
|
0213010000NRG25140520241149750
|
14/05/2024
|
Saikrishna
|
0213010WL025267
|
Saikrishna
|
00415
|
SBIN0008797
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445473
|
|
MR BOYA SAIKRISHNA BOYA SAIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTHAPALLE
|
AP-13-010-011-014/8010062
()
|
0213010000NRG25140520241149767
|
14/05/2024
|
B Nagarao
|
0213010WL025267
|
B Nagarao
|
00415
|
SBIN0008797
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445466
|
|
MR NAGA RAO BESTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTHAPALLE
|
AP-13-010-011-014/8010104
()
|
0213010000NRG25140520241149770
|
14/05/2024
|
Siva jyothi
|
0213010WL025267
|
Siva jyothi
|
00415
|
SBIN0008797
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445485
|
|
MR SAVITLAVADDE SIVAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40286
|
40286
|
|
|
|
|
|
|
|
|
39
|
KOTHAPALLE
|
AP-13-010-011-014/010111
()
|
0213010000NRG25140520241149669
|
14/05/2024
|
Bikkisaheb
|
0213010WL025267
|
Bikkisaheb
|
00415
|
SBIN0021424
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445475
|
|
MR MALLA BIKKISAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
40
|
KOTHAPALLE
|
AP-13-010-011-014/010079
()
|
0213010000NRG25140520241149657
|
14/05/2024
|
Bharati
|
0213010WL025267
|
Bharati
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445395
|
|
EDIGA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTHAPALLE
|
AP-13-010-011-014/010079
()
|
0213010000NRG25140520241149656
|
14/05/2024
|
Dhanunjaya Goud
|
0213010WL025267
|
Dhanunjaya Goud
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445398
|
|
Mr DANAMJEIAH GOUD EDIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
42
|
KOTHAPALLE
|
AP-13-010-011-014/010082
()
|
0213010000NRG25140520241149659
|
14/05/2024
|
Lakshmidevi
|
0213010WL025267
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445451
|
|
BOYA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTHAPALLE
|
AP-13-010-011-014/010082
()
|
0213010000NRG25140520241149658
|
14/05/2024
|
Seshanna
|
0213010WL025267
|
Seshanna
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445412
|
|
S SESHANNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTHAPALLE
|
AP-13-010-011-014/010093
()
|
0213010000NRG25140520241149661
|
14/05/2024
|
KUMMARI MALLIKARJUNA
|
0213010WL025267
|
KUMMARI MALLIKARJUNA
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445472
|
|
Mr KUMMARI MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KOTHAPALLE
|
AP-13-010-011-014/010093
()
|
0213010000NRG25140520241149660
|
14/05/2024
|
Lakshmidevi
|
0213010WL025267
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445374
|
|
Mrs KUMMARI LAKSHMIDEAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
KOTHAPALLE
|
AP-13-010-011-014/010095
()
|
0213010000NRG25140520241149662
|
14/05/2024
|
Tirupathamma
|
0213010WL025267
|
Tirupathamma
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445434
|
|
BOYA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTHAPALLE
|
AP-13-010-011-014/010096
()
|
0213010000NRG25140520241149663
|
14/05/2024
|
Ravi
|
0213010WL025267
|
Ravi
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445399
|
|
BOYA RAVI ALIAS BOYA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTHAPALLE
|
AP-13-010-011-014/010096
()
|
0213010000NRG25140520241149664
|
14/05/2024
|
Yasoda
|
0213010WL025267
|
Yasoda
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445396
|
|
BOYA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTHAPALLE
|
AP-13-010-011-014/010100
()
|
0213010000NRG25140520241149665
|
14/05/2024
|
Nagalakshmamma
|
0213010WL025267
|
Nagalakshmamma
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445382
|
|
BOYA NAGALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTHAPALLE
|
AP-13-010-011-014/010100
()
|
0213010000NRG25140520241149666
|
14/05/2024
|
Someswaramma
|
0213010WL025267
|
Someswaramma
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445433
|
|
BOYA SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTHAPALLE
|
AP-13-010-011-014/010110
()
|
0213010000NRG25140520241149668
|
14/05/2024
|
Kasimbee
|
0213010WL025267
|
Kasimbee
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445389
|
|
MOLLA KAIRUN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTHAPALLE
|
AP-13-010-011-014/010115
()
|
0213010000NRG25140520241149672
|
14/05/2024
|
Kasim
|
0213010WL025267
|
Kasim
|
00468
|
UBIN0800261
|
750
|
750
|
Processed
|
23/05/2024
|
|
4245445441
|
|
BOYA KHASIM
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTHAPALLE
|
AP-13-010-011-014/010123
()
|
0213010000NRG25140520241149674
|
14/05/2024
|
Chinna Samanna
|
0213010WL025267
|
Chinna Samanna
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445384
|
|
PINJARI CHINNA MOULALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTHAPALLE
|
AP-13-010-011-014/010123
()
|
0213010000NRG25140520241149675
|
14/05/2024
|
Merimbee
|
0213010WL025267
|
Merimbee
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445385
|
|
PINJARI MIRABHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTHAPALLE
|
AP-13-010-011-014/010125
()
|
0213010000NRG25140520241149676
|
14/05/2024
|
Ashabi
|
0213010WL025267
|
Ashabi
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445392
|
|
MOLLA ASHABI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTHAPALLE
|
AP-13-010-011-014/010126
()
|
0213010000NRG25140520241149678
|
14/05/2024
|
Shajahaan Bee
|
0213010WL025267
|
Shajahaan Bee
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445391
|
|
MILLA SHAJAHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTHAPALLE
|
AP-13-010-011-014/010132
()
|
0213010000NRG25140520241149680
|
14/05/2024
|
Pedda Seshanna
|
0213010WL025267
|
Pedda Seshanna
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445410
|
|
CHAKALI NAGASWSHULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTHAPALLE
|
AP-13-010-011-014/010134
()
|
0213010000NRG25140520241149683
|
14/05/2024
|
Nagaseshamma
|
0213010WL025267
|
Nagaseshamma
|
00468
|
UBIN0800261
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4245445411
|
|
CHAKALI NAGA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTHAPALLE
|
AP-13-010-011-014/010134
()
|
0213010000NRG25140520241149682
|
14/05/2024
|
Narayana
|
0213010WL025267
|
Narayana
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445387
|
|
CHAKALI VENKATA NARAYANA CHAKALI NARAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTHAPALLE
|
AP-13-010-011-014/010143
()
|
0213010000NRG25140520241149686
|
14/05/2024
|
Kurumurthy
|
0213010WL025267
|
Kurumurthy
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445377
|
|
K KURUMURTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTHAPALLE
|
AP-13-010-011-014/010150
()
|
0213010000NRG25140520241149688
|
14/05/2024
|
Nageswara Rao
|
0213010WL025267
|
Nageswara Rao
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445402
|
|
K NAGESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTHAPALLE
|
AP-13-010-011-014/010152
()
|
0213010000NRG25140520241149690
|
14/05/2024
|
Kasimsaheb
|
0213010WL025267
|
Kasimsaheb
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445386
|
|
SHAIK KHASIM SAB
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTHAPALLE
|
AP-13-010-011-014/010152
()
|
0213010000NRG25140520241149691
|
14/05/2024
|
Phatima
|
0213010WL025267
|
Phatima
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445408
|
|
SHAIK PATHIMA BI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTHAPALLE
|
AP-13-010-011-014/010153
()
|
0213010000NRG25140520241149693
|
14/05/2024
|
Mahab Ni
|
0213010WL025267
|
Mahab Ni
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445407
|
|
SHAIK MAHAMUNNI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTHAPALLE
|
AP-13-010-011-014/010154
()
|
0213010000NRG25140520241149694
|
14/05/2024
|
Phakur Bi
|
0213010WL025267
|
Phakur Bi
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445417
|
|
SHAIK FAKHJURBEE
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTHAPALLE
|
AP-13-010-011-014/010155
()
|
0213010000NRG25140520241149695
|
14/05/2024
|
Pedda Husen Saheb
|
0213010WL025267
|
Pedda Husen Saheb
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445376
|
|
PINJARI HUSSAIN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTHAPALLE
|
AP-13-010-011-014/010161
()
|
0213010000NRG25140520241149696
|
14/05/2024
|
Ramalingamma
|
0213010WL025267
|
Ramalingamma
|
00468
|
UBIN0800261
|
500
|
500
|
Processed
|
23/05/2024
|
|
4245445404
|
|
RAMALINGAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTHAPALLE
|
AP-13-010-011-014/010163
()
|
0213010000NRG25140520241149697
|
14/05/2024
|
Govindamma
|
0213010WL025267
|
Govindamma
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445414
|
|
KUMMARI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTHAPALLE
|
AP-13-010-011-014/010163
()
|
0213010000NRG25140520241149698
|
14/05/2024
|
Lakshmidevi
|
0213010WL025267
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445418
|
|
Mrs Kummari Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
KOTHAPALLE
|
AP-13-010-011-014/010171
()
|
0213010000NRG25140520241149704
|
14/05/2024
|
Venkateswaramma
|
0213010WL025267
|
Venkateswaramma
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445380
|
|
VENKATESWARAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTHAPALLE
|
AP-13-010-011-014/010171
()
|
0213010000NRG25140520241149703
|
14/05/2024
|
Venkateswarlu
|
0213010WL025267
|
Venkateswarlu
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445431
|
|
BOYA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTHAPALLE
|
AP-13-010-011-014/010173
()
|
0213010000NRG25140520241149705
|
14/05/2024
|
Murtujabee
|
0213010WL025267
|
Murtujabee
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445383
|
|
PINJARI MURTUJABI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTHAPALLE
|
AP-13-010-011-014/010173
()
|
0213010000NRG25140520241149706
|
14/05/2024
|
Siddaiah
|
0213010WL025267
|
Siddaiah
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445406
|
|
PINJARI HUSSEN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTHAPALLE
|
AP-13-010-011-014/010179
()
|
0213010000NRG25140520241149708
|
14/05/2024
|
Maddamma
|
0213010WL025267
|
Maddamma
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445409
|
|
Mrs MADDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
KOTHAPALLE
|
AP-13-010-011-014/010179
()
|
0213010000NRG25140520241149707
|
14/05/2024
|
Venkataramudu
|
0213010WL025267
|
Venkataramudu
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445445
|
|
BOYA VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTHAPALLE
|
AP-13-010-011-014/010184
()
|
0213010000NRG25140520241149710
|
14/05/2024
|
Servanda
|
0213010WL025267
|
Servanda
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445381
|
|
KUMMARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTHAPALLE
|
AP-13-010-011-014/010184
()
|
0213010000NRG25140520241149709
|
14/05/2024
|
Venkataswamy
|
0213010WL025267
|
Venkataswamy
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445375
|
|
Mr VENKATASWAMY KUMMARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
78
|
KOTHAPALLE
|
AP-13-010-011-014/010185
()
|
0213010000NRG25140520241149711
|
14/05/2024
|
Jayanna
|
0213010WL025267
|
Jayanna
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445432
|
|
KURUVA JAYA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTHAPALLE
|
AP-13-010-011-014/010185
()
|
0213010000NRG25140520241149712
|
14/05/2024
|
Subbalakshmamma
|
0213010WL025267
|
Subbalakshmamma
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445400
|
|
KURVA SUBBA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTHAPALLE
|
AP-13-010-011-014/010187
()
|
0213010000NRG25140520241149714
|
14/05/2024
|
Lakshmidevi
|
0213010WL025267
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4245445430
|
|
KUMMARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTHAPALLE
|
AP-13-010-011-014/010187
()
|
0213010000NRG25140520241149713
|
14/05/2024
|
Narasimha
|
0213010WL025267
|
Narasimha
|
00468
|
UBIN0800261
|
750
|
750
|
Processed
|
23/05/2024
|
|
4245445401
|
|
Mr NARASIMHUDU KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
KOTHAPALLE
|
AP-13-010-011-014/010188
()
|
0213010000NRG25140520241151787
|
14/05/2024
|
Sivaiah
|
0213010WL025300
|
Sivaiah
|
00468
|
UBIN0800261
|
1325
|
1325
|
Processed
|
23/05/2024
|
|
4245445456
|
|
BOYA SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOTHAPALLE
|
AP-13-010-011-014/010189
()
|
0213010000NRG25140520241151788
|
14/05/2024
|
Boya Hymavathi
|
0213010WL025300
|
Boya Hymavathi
|
00468
|
UBIN0800261
|
1325
|
1325
|
Processed
|
23/05/2024
|
|
4245445457
|
|
BOYA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOTHAPALLE
|
AP-13-010-011-014/010189
()
|
0213010000NRG25140520241151789
|
14/05/2024
|
Boya Pavani
|
0213010WL025300
|
Boya Pavani
|
00468
|
UBIN0800261
|
1325
|
1325
|
Processed
|
23/05/2024
|
|
4245445474
|
|
BOYA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTHAPALLE
|
AP-13-010-011-014/010204
()
|
0213010000NRG25140520241149716
|
14/05/2024
|
Lakshmidevi
|
0213010WL025267
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445393
|
|
BOYA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTHAPALLE
|
AP-13-010-011-014/010204
()
|
0213010000NRG25140520241149715
|
14/05/2024
|
Ramudu
|
0213010WL025267
|
Ramudu
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445435
|
|
BOYA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTHAPALLE
|
AP-13-010-011-014/010207
()
|
0213010000NRG25140520241149718
|
14/05/2024
|
Aruna
|
0213010WL025267
|
Aruna
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445394
|
|
EDIGA ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOTHAPALLE
|
AP-13-010-011-014/010207
()
|
0213010000NRG25140520241149717
|
14/05/2024
|
Dasharath Goud
|
0213010WL025267
|
Dasharath Goud
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445379
|
|
EDIGA DASARATH GOUD
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOTHAPALLE
|
AP-13-010-011-014/010225
()
|
0213010000NRG25140520241149724
|
14/05/2024
|
Chinna Pullaiah
|
0213010WL025267
|
Chinna Pullaiah
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445388
|
|
G CHINNA PULLAIAH BOYA CHINNA PULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOTHAPALLE
|
AP-13-010-011-014/010225
()
|
0213010000NRG25140520241149726
|
14/05/2024
|
Roshamma
|
0213010WL025267
|
Roshamma
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445415
|
|
BOYA EESAMMA BOYA ROSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOTHAPALLE
|
AP-13-010-011-014/010225
()
|
0213010000NRG25140520241149725
|
14/05/2024
|
SHIVA BHIMASEKHAR
|
0213010WL025267
|
SHIVA BHIMASEKHAR
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445467
|
|
BOYA SHIVA BHIMASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOTHAPALLE
|
AP-13-010-011-014/010228
()
|
0213010000NRG25140520241149727
|
14/05/2024
|
Lingaswamy
|
0213010WL025267
|
Lingaswamy
|
00468
|
UBIN0800261
|
1175
|
1175
|
Processed
|
23/05/2024
|
|
4245445390
|
|
Mr MEENIGE LINGASWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
KOTHAPALLE
|
AP-13-010-011-014/010230
()
|
0213010000NRG25140520241149729
|
14/05/2024
|
Anitha
|
0213010WL025267
|
Anitha
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445405
|
|
BOYA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOTHAPALLE
|
AP-13-010-011-014/010230
()
|
0213010000NRG25140520241149730
|
14/05/2024
|
Murali Krishna
|
0213010WL025267
|
Murali Krishna
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445471
|
|
B MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOTHAPALLE
|
AP-13-010-011-014/010231
()
|
0213010000NRG25140520241149731
|
14/05/2024
|
Jahir Bee
|
0213010WL025267
|
Jahir Bee
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445447
|
|
PINJARI JAYARABHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOTHAPALLE
|
AP-13-010-011-014/010243
()
|
0213010000NRG25140520241149733
|
14/05/2024
|
Venkatamma
|
0213010WL025267
|
Venkatamma
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445450
|
|
TELUGU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOTHAPALLE
|
AP-13-010-011-014/010244
()
|
0213010000NRG25140520241149734
|
14/05/2024
|
Parvathamma
|
0213010WL025267
|
Parvathamma
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445442
|
|
BESTA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOTHAPALLE
|
AP-13-010-011-014/010260
()
|
0213010000NRG25140520241149736
|
14/05/2024
|
Nagamma
|
0213010WL025267
|
Nagamma
|
00468
|
UBIN0800261
|
750
|
750
|
Processed
|
23/05/2024
|
|
4245445397
|
|
BOYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOTHAPALLE
|
AP-13-010-011-014/010260
()
|
0213010000NRG25140520241149735
|
14/05/2024
|
Ramanaiah
|
0213010WL025267
|
Ramanaiah
|
00468
|
UBIN0800261
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4245445378
|
|
MEENIGA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOTHAPALLE
|
AP-13-010-011-014/010303
()
|
0213010000NRG25140520241149739
|
14/05/2024
|
Shaik Riyazun Bee
|
0213010WL025267
|
Shaik Riyazun Bee
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445454
|
|
SHAIK RIYAJUN BEE
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOTHAPALLE
|
AP-13-010-011-014/010603
()
|
0213010000NRG25140520241149752
|
14/05/2024
|
Chennamma
|
0213010WL025267
|
Chennamma
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445453
|
|
KUMMARI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOTHAPALLE
|
AP-13-010-011-014/010603
()
|
0213010000NRG25140520241149751
|
14/05/2024
|
Govardhana
|
0213010WL025267
|
Govardhana
|
00468
|
UBIN0800261
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245445413
|
|
KUMMARI GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOTHAPALLE
|
AP-13-010-011-014/010606
()
|
0213010000NRG25140520241149753
|
14/05/2024
|
Sumalatha
|
0213010WL025267
|
Sumalatha
|
00468
|
UBIN0800261
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4245445470
|
|
Mrs Valmiki Sumalatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
KOTHAPALLE
|
AP-13-010-011-014/010611
()
|
0213010000NRG25140520241149754
|
14/05/2024
|
Sharif
|
0213010WL025267
|
Sharif
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445403
|
|
SHAIK SHAREEF
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOTHAPALLE
|
AP-13-010-011-014/010615
()
|
0213010000NRG25140520241149757
|
14/05/2024
|
MOLLA AMEER BASHA
|
0213010WL025267
|
MOLLA AMEER BASHA
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445469
|
|
Mr AMEER MOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
106
|
KOTHAPALLE
|
AP-13-010-011-014/010615
()
|
0213010000NRG25140520241149756
|
14/05/2024
|
Murtuja Bi
|
0213010WL025267
|
Murtuja Bi
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445443
|
|
MOLLA MURTHUJABI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOTHAPALLE
|
AP-13-010-011-014/8010019
()
|
0213010000NRG25140520241149760
|
14/05/2024
|
Shaik Jarina Bee
|
0213010WL025267
|
Shaik Jarina Bee
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445460
|
|
SHAIK JAREENABEE
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOTHAPALLE
|
AP-13-010-011-014/8010019
()
|
0213010000NRG25140520241149761
|
14/05/2024
|
Shaik MahaBoob Basha
|
0213010WL025267
|
Shaik MahaBoob Basha
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445462
|
|
SHAIK MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOTHAPALLE
|
AP-13-010-011-014/8010020
()
|
0213010000NRG25140520241149762
|
14/05/2024
|
Murtujavali shaik
|
0213010WL025267
|
Murtujavali shaik
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445461
|
|
MR SHAIK MURTHUJAVALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTHAPALLE
|
AP-13-010-011-014/8010024
()
|
0213010000NRG25140520241149764
|
14/05/2024
|
SHAik GOUSiYA BEGUM
|
0213010WL025267
|
SHAik GOUSiYA BEGUM
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445463
|
|
Mr GOUSIYA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
KOTHAPALLE
|
AP-13-010-011-014/8010024
()
|
0213010000NRG25140520241149765
|
14/05/2024
|
SHAik MAHABOOB BASHA
|
0213010WL025267
|
SHAik MAHABOOB BASHA
|
00468
|
UBIN0800261
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445464
|
|
SHAIK MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOTHAPALLE
|
AP-13-010-011-014/8010047
()
|
0213010000NRG25140520241148868
|
14/05/2024
|
Konda Ramanareddy
|
0213010WL025250
|
Konda Ramanareddy
|
00468
|
UBIN0800261
|
938
|
938
|
Processed
|
23/05/2024
|
|
4245445373
|
|
KONDA RAMANA REDDY ALIAS BERI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOTHAPALLE
|
AP-13-010-011-014/8010047
()
|
0213010000NRG25140520241148867
|
14/05/2024
|
Konda Savithramma
|
0213010WL025250
|
Konda Savithramma
|
00468
|
UBIN0800261
|
938
|
938
|
Processed
|
23/05/2024
|
|
4245445416
|
|
KONDA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102880
|
102880
|
|
|
|
|
|
|
|
|
114
|
KOTHAPALLE
|
AP-13-010-011-014/8010020
()
|
0213010000NRG25140520241149763
|
14/05/2024
|
Shaik vahida
|
0213010WL025267
|
Shaik vahida
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445370
|
|
MOLLA VAHIDHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOTHAPALLE
|
AP-13-010-011-014/8010056
()
|
0213010000NRG25140520241149766
|
14/05/2024
|
Siva Prasad
|
0213010WL025267
|
Siva Prasad
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445372
|
|
BOYA SIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOTHAPALLE
|
AP-13-010-011-014/8010104
()
|
0213010000NRG25140520241149771
|
14/05/2024
|
Narendra
|
0213010WL025267
|
Narendra
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4245445371
|
|
SAVITLA VADDE NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157847
|
157847
|
|
|
|
|
|
|
|