|
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
|
DHONE
|
AP-13-049-007-005/040075
()
|
0213049000NRG25090520241072459
|
09/05/2024
|
Maheswaramma
|
0213049WL023835
|
Maheswaramma
|
00019
|
APGB0003090
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733008
|
|
Mrs MAHESWARAMMA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
DHONE
|
AP-13-049-027-001/20547
()
|
0213049000NRG25090520241066271
|
09/05/2024
|
Ramakka
|
0213049WL023709
|
Ramakka
|
00019
|
APGB0003090
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733100
|
|
MANGALI RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHONE
|
AP-13-049-027-001/20567
()
|
0213049000NRG25090520241066284
|
09/05/2024
|
Ediga Bhulaxmi
|
0213049WL023709
|
Ediga Bhulaxmi
|
00019
|
APGB0003090
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733009
|
|
EDIGA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2908
|
2908
|
|
|
|
|
|
|
|
|
4
|
DHONE
|
AP-13-049-007-005/40289
()
|
0213049000NRG25090520241072501
|
09/05/2024
|
Thirumalesh
|
0213049WL023835
|
Thirumalesh
|
00045
|
BARB0DHONEX
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733079
|
|
HARIJANA THIRUMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
5
|
DHONE
|
AP-13-049-007-005/040063
()
|
0213049000NRG25090520241072448
|
09/05/2024
|
Gokaramma
|
0213049WL023835
|
Gokaramma
|
00078
|
CNRB0013731
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733071
|
|
B GOKARAMMA BINGI
|
CANARA BANK(508532)
|
|
6
|
DHONE
|
AP-13-049-027-001/20555
()
|
0213049000NRG25090520241066272
|
09/05/2024
|
C prakash
|
0213049WL023709
|
C prakash
|
00078
|
CNRB0013731
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733007
|
|
CHAKALI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
7
|
DHONE
|
AP-13-049-007-005/040003
()
|
0213049000NRG25090520241072420
|
09/05/2024
|
Lakshmidevi
|
0213049WL023835
|
Lakshmidevi
|
00415
|
SBIN0000834
|
457
|
457
|
Processed
|
22/05/2024
|
|
4222733054
|
|
MS VADDE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHONE
|
AP-13-049-007-005/040005
()
|
0213049000NRG25090520241072421
|
09/05/2024
|
Pullamma
|
0213049WL023835
|
Pullamma
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733011
|
|
MR PULLAMMA BINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHONE
|
AP-13-049-007-005/040010
()
|
0213049000NRG25090520241072425
|
09/05/2024
|
Kuruva Nagaraju
|
0213049WL023835
|
Kuruva Nagaraju
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733043
|
|
MR KURUVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHONE
|
AP-13-049-007-005/040022
()
|
0213049000NRG25090520241072430
|
09/05/2024
|
lakshmidevi
|
0213049WL023835
|
lakshmidevi
|
00415
|
SBIN0000834
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733069
|
|
MISS KURUVA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHONE
|
AP-13-049-007-005/040022
()
|
0213049000NRG25090520241072429
|
09/05/2024
|
Ramakrishnudu
|
0213049WL023835
|
Ramakrishnudu
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733006
|
|
MR K RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHONE
|
AP-13-049-007-005/040032
()
|
0213049000NRG25090520241072431
|
09/05/2024
|
Srinivasa Reddy
|
0213049WL023835
|
Srinivasa Reddy
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733050
|
|
MR POLU SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHONE
|
AP-13-049-007-005/040041
()
|
0213049000NRG25090520241072432
|
09/05/2024
|
Maddayya
|
0213049WL023835
|
Maddayya
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733047
|
|
MR BINGI MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHONE
|
AP-13-049-007-005/040041
()
|
0213049000NRG25090520241072433
|
09/05/2024
|
Ramakka
|
0213049WL023835
|
Ramakka
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733022
|
|
MR BINGI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHONE
|
AP-13-049-007-005/040044
()
|
0213049000NRG25090520241072434
|
09/05/2024
|
Sunkulamma
|
0213049WL023835
|
Sunkulamma
|
00415
|
SBIN0000834
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733019
|
|
MRS BINGI SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHONE
|
AP-13-049-007-005/040045
()
|
0213049000NRG25090520241072436
|
09/05/2024
|
Venkateswaramma
|
0213049WL023835
|
Venkateswaramma
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733023
|
|
MRS BINGI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHONE
|
AP-13-049-007-005/040048
()
|
0213049000NRG25090520241072437
|
09/05/2024
|
Kuruva Anuradha
|
0213049WL023835
|
Kuruva Anuradha
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733036
|
|
MRS KURUVA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHONE
|
AP-13-049-007-005/040052
()
|
0213049000NRG25090520241072438
|
09/05/2024
|
Babayya
|
0213049WL023835
|
Babayya
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733028
|
|
MR PINJARI BAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHONE
|
AP-13-049-007-005/040054
()
|
0213049000NRG25090520241072441
|
09/05/2024
|
Bhupal Reddy
|
0213049WL023835
|
Bhupal Reddy
|
00415
|
SBIN0000834
|
685
|
685
|
Processed
|
22/05/2024
|
|
4222733052
|
|
MR POLU RAM GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHONE
|
AP-13-049-007-005/040054
()
|
0213049000NRG25090520241072440
|
09/05/2024
|
Rangareddy
|
0213049WL023835
|
Rangareddy
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733014
|
|
MR POLU RANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHONE
|
AP-13-049-007-005/040055
()
|
0213049000NRG25090520241072443
|
09/05/2024
|
Suvarna
|
0213049WL023835
|
Suvarna
|
00415
|
SBIN0000834
|
457
|
457
|
Processed
|
22/05/2024
|
|
4222733035
|
|
MRS KURUVA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHONE
|
AP-13-049-007-005/040056
()
|
0213049000NRG25090520241072445
|
09/05/2024
|
Madevi
|
0213049WL023835
|
Madevi
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733046
|
|
MS KURUVA MADEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHONE
|
AP-13-049-007-005/040056
()
|
0213049000NRG25090520241072444
|
09/05/2024
|
Pedda Sunkanna
|
0213049WL023835
|
Pedda Sunkanna
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733058
|
|
MR KURUVA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHONE
|
AP-13-049-007-005/040062
()
|
0213049000NRG25090520241072447
|
09/05/2024
|
Chinna Bhavamma
|
0213049WL023835
|
Chinna Bhavamma
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733049
|
|
MS GURRALA JAGA CHINNA BAVAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHONE
|
AP-13-049-007-005/040064
()
|
0213049000NRG25090520241072450
|
09/05/2024
|
Bhavamma
|
0213049WL023835
|
Bhavamma
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733018
|
|
MRS BAVAMMA BINGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHONE
|
AP-13-049-007-005/040069
()
|
0213049000NRG25090520241072455
|
09/05/2024
|
Ramachandrareddy
|
0213049WL023835
|
Ramachandrareddy
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733017
|
|
MR RAMACHANDRA REDDY THAPALA KOTHURU
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHONE
|
AP-13-049-007-005/040071
()
|
0213049000NRG25090520241072456
|
09/05/2024
|
Rajareddy
|
0213049WL023835
|
Rajareddy
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733042
|
|
MR POLU RAJESHEKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHONE
|
AP-13-049-007-005/040071
()
|
0213049000NRG25090520241072457
|
09/05/2024
|
Srinathareddy
|
0213049WL023835
|
Srinathareddy
|
00415
|
SBIN0000834
|
457
|
457
|
Processed
|
22/05/2024
|
|
4222733044
|
|
MR POLU SRINDHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHONE
|
AP-13-049-007-005/040078
()
|
0213049000NRG25090520241072460
|
09/05/2024
|
Linganna
|
0213049WL023835
|
Linganna
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733055
|
|
MR KURUVA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHONE
|
AP-13-049-007-005/040098
()
|
0213049000NRG25090520241072464
|
09/05/2024
|
Anu
|
0213049WL023835
|
Anu
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733025
|
|
MRS VADDE MOULINTI ANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHONE
|
AP-13-049-007-005/040133
()
|
0213049000NRG25090520241072466
|
09/05/2024
|
suvarna
|
0213049WL023835
|
suvarna
|
00415
|
SBIN0000834
|
685
|
685
|
Processed
|
22/05/2024
|
|
4222733061
|
|
MRS VADDE SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHONE
|
AP-13-049-007-005/040137
()
|
0213049000NRG25090520241072467
|
09/05/2024
|
Chinna Maddaiah
|
0213049WL023835
|
Chinna Maddaiah
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733015
|
|
PEDDA MADDAIAH KURUVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHONE
|
AP-13-049-007-005/040144
()
|
0213049000NRG25090520241072469
|
09/05/2024
|
Ramakrishna
|
0213049WL023835
|
Ramakrishna
|
00415
|
SBIN0000834
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733034
|
|
MR KURUVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHONE
|
AP-13-049-007-005/040147
()
|
0213049000NRG25090520241072470
|
09/05/2024
|
Ramudu
|
0213049WL023835
|
Ramudu
|
00415
|
SBIN0000834
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733021
|
|
MR VADDE RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHONE
|
AP-13-049-007-005/040147
()
|
0213049000NRG25090520241072471
|
09/05/2024
|
Rangamma
|
0213049WL023835
|
Rangamma
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733029
|
|
MRS VADDE RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHONE
|
AP-13-049-007-005/040154
()
|
0213049000NRG25090520241072472
|
09/05/2024
|
Samadevi
|
0213049WL023835
|
Samadevi
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733057
|
|
MRS VADDE SOM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHONE
|
AP-13-049-007-005/040157
()
|
0213049000NRG25090520241072473
|
09/05/2024
|
Pramilamma
|
0213049WL023835
|
Pramilamma
|
00415
|
SBIN0000834
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733040
|
|
MS KURUVA PREMEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHONE
|
AP-13-049-007-005/040160
()
|
0213049000NRG25090520241072474
|
09/05/2024
|
srinivasulu
|
0213049WL023835
|
srinivasulu
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733024
|
|
MR KURUVA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHONE
|
AP-13-049-007-005/040166
()
|
0213049000NRG25090520241072476
|
09/05/2024
|
Jayamma
|
0213049WL023835
|
Jayamma
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733016
|
|
MRS JAYAMMA BANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHONE
|
AP-13-049-007-005/040167
()
|
0213049000NRG25090520241072479
|
09/05/2024
|
saraswathi
|
0213049WL023835
|
saraswathi
|
00415
|
SBIN0000834
|
457
|
457
|
Processed
|
22/05/2024
|
|
4222733026
|
|
MRS KURUVA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHONE
|
AP-13-049-007-005/040167
()
|
0213049000NRG25090520241072478
|
09/05/2024
|
Sunkanna
|
0213049WL023835
|
Sunkanna
|
00415
|
SBIN0000834
|
685
|
685
|
Processed
|
22/05/2024
|
|
4222733020
|
|
MR PEDDA SUNKANNA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHONE
|
AP-13-049-007-005/040204
()
|
0213049000NRG25090520241072481
|
09/05/2024
|
Lakshmidevi
|
0213049WL023835
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733010
|
|
MRS VADDE LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHONE
|
AP-13-049-007-005/040234
()
|
0213049000NRG25090520241072483
|
09/05/2024
|
aseen bee
|
0213049WL023835
|
aseen bee
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733070
|
|
MRS PINJARI ASHINABI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHONE
|
AP-13-049-007-005/040234
()
|
0213049000NRG25090520241072482
|
09/05/2024
|
Mohammadd
|
0213049WL023835
|
Mohammadd
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733053
|
|
MR PINJARI MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHONE
|
AP-13-049-007-005/040235
()
|
0213049000NRG25090520241072484
|
09/05/2024
|
Lakshmidevi
|
0213049WL023835
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733039
|
|
MS BINGI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHONE
|
AP-13-049-007-005/040240
()
|
0213049000NRG25090520241072488
|
09/05/2024
|
lakshmi
|
0213049WL023835
|
lakshmi
|
00415
|
SBIN0000834
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733051
|
|
MS RATHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHONE
|
AP-13-049-007-005/040241
()
|
0213049000NRG25090520241072489
|
09/05/2024
|
Chinna Maddayya
|
0213049WL023835
|
Chinna Maddayya
|
00415
|
SBIN0000834
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733045
|
|
MR KURUVA PEDDA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHONE
|
AP-13-049-007-005/040244
()
|
0213049000NRG25090520241072493
|
09/05/2024
|
lakshmidevi
|
0213049WL023835
|
lakshmidevi
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733072
|
|
Mrs LAKSHMIDEVI KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
49
|
DHONE
|
AP-13-049-007-005/040244
()
|
0213049000NRG25090520241072492
|
09/05/2024
|
Maddilety
|
0213049WL023835
|
Maddilety
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733056
|
|
MR KURUVA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHONE
|
AP-13-049-007-005/040246
()
|
0213049000NRG25090520241072495
|
09/05/2024
|
sunitha
|
0213049WL023835
|
sunitha
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733030
|
|
MRS POLU SUNITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHONE
|
AP-13-049-007-005/040246
()
|
0213049000NRG25090520241072494
|
09/05/2024
|
Venkateshwar Reddy
|
0213049WL023835
|
Venkateshwar Reddy
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733041
|
|
MR POLU VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHONE
|
AP-13-049-007-005/040247
()
|
0213049000NRG25090520241072496
|
09/05/2024
|
fathima
|
0213049WL023835
|
fathima
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733038
|
|
MRS PATHIMABEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHONE
|
AP-13-049-007-005/040254
()
|
0213049000NRG25090520241072497
|
09/05/2024
|
Lakshmidevi
|
0213049WL023835
|
Lakshmidevi
|
00415
|
SBIN0000834
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733033
|
|
SHRI VADDE LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHONE
|
AP-13-049-007-005/040257
()
|
0213049000NRG25090520241072498
|
09/05/2024
|
Krishnaveni
|
0213049WL023835
|
Krishnaveni
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733031
|
|
MRS KURUVA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHONE
|
AP-13-049-007-005/040261
()
|
0213049000NRG25090520241072499
|
09/05/2024
|
nagamuni
|
0213049WL023835
|
nagamuni
|
00415
|
SBIN0000834
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733048
|
|
MRS BINGI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHONE
|
AP-13-049-007-005/040267
()
|
0213049000NRG25090520241072500
|
09/05/2024
|
renuka
|
0213049WL023835
|
renuka
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733073
|
|
Mrs RENUKA W O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
57
|
DHONE
|
AP-13-049-007-005/40291
()
|
0213049000NRG25090520241072502
|
09/05/2024
|
Polu Pushpavathi
|
0213049WL023835
|
Polu Pushpavathi
|
00415
|
SBIN0000834
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733076
|
|
Mrs PUSHPAVATHI POLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
58
|
DHONE
|
AP-13-049-012-006/040057
()
|
0213049000NRG25090520241071032
|
09/05/2024
|
Balakotta Rayudu
|
0213049WL023808
|
Balakotta Rayudu
|
00415
|
SBIN0000834
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222733060
|
|
MR MEDASARI BALAKOTTA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHONE
|
AP-13-049-012-006/040057
()
|
0213049000NRG25090520241071033
|
09/05/2024
|
Subbamma
|
0213049WL023808
|
Subbamma
|
00415
|
SBIN0000834
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222733059
|
|
MS MEDASARI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHONE
|
AP-13-049-012-006/040059
()
|
0213049000NRG25090520241071035
|
09/05/2024
|
Lakshmidevi
|
0213049WL023808
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222733062
|
|
MRS MEDASARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHONE
|
AP-13-049-012-006/040060
()
|
0213049000NRG25090520241071037
|
09/05/2024
|
Balamma
|
0213049WL023808
|
Balamma
|
00415
|
SBIN0000834
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222733063
|
|
Y BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHONE
|
AP-13-049-012-006/040060
()
|
0213049000NRG25090520241071036
|
09/05/2024
|
Narayana
|
0213049WL023808
|
Narayana
|
00415
|
SBIN0000834
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222733064
|
|
MR GADDE NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHONE
|
AP-13-049-012-006/040249
()
|
0213049000NRG25090520241071048
|
09/05/2024
|
surendra
|
0213049WL023808
|
surendra
|
00415
|
SBIN0000834
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222733032
|
|
MR YERUKALA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHONE
|
AP-13-049-012-006/040284
()
|
0213049000NRG25090520241071063
|
09/05/2024
|
Devi
|
0213049WL023808
|
Devi
|
00415
|
SBIN0000834
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222733013
|
|
MR PUNNUJU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHONE
|
AP-13-049-012-006/040286
()
|
0213049000NRG25090520241071067
|
09/05/2024
|
Raghu
|
0213049WL023808
|
Raghu
|
00415
|
SBIN0000834
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222733027
|
|
RAGHU UDALA
|
CANARA BANK(508532)
|
|
66
|
DHONE
|
AP-13-049-012-006/040909
()
|
0213049000NRG25090520241071126
|
09/05/2024
|
Hanumantayya
|
0213049WL023808
|
Hanumantayya
|
00415
|
SBIN0000834
|
266
|
266
|
Processed
|
22/05/2024
|
|
4222733068
|
|
MR Y HANUMANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHONE
|
AP-13-049-012-006/040909
()
|
0213049000NRG25090520241071127
|
09/05/2024
|
sujatha
|
0213049WL023808
|
sujatha
|
00415
|
SBIN0000834
|
266
|
266
|
Processed
|
22/05/2024
|
|
4222733066
|
|
MRS GADDE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHONE
|
AP-13-049-012-006/040910
()
|
0213049000NRG25090520241071129
|
09/05/2024
|
Lakshmidevi
|
0213049WL023808
|
Lakshmidevi
|
00415
|
SBIN0000834
|
266
|
266
|
Processed
|
22/05/2024
|
|
4222733065
|
|
MRS GADDE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHONE
|
AP-13-049-012-006/040910
()
|
0213049000NRG25090520241071128
|
09/05/2024
|
Venugopal
|
0213049WL023808
|
Venugopal
|
00415
|
SBIN0000834
|
266
|
266
|
Processed
|
22/05/2024
|
|
4222733067
|
|
MR Y VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHONE
|
AP-13-049-021-011/020511
()
|
0213049000NRG25090520241066253
|
09/05/2024
|
meenakshi
|
0213049WL023709
|
meenakshi
|
00415
|
SBIN0000834
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733037
|
|
MRS KURUVA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHONE
|
AP-13-049-021-011/020511
()
|
0213049000NRG25090520241066252
|
09/05/2024
|
Rangadu
|
0213049WL023709
|
Rangadu
|
00415
|
SBIN0000834
|
663
|
663
|
Processed
|
22/05/2024
|
|
4222733012
|
|
KURUVA RANGADU
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHONE
|
AP-13-049-027-001/20540
()
|
0213049000NRG25090520241066270
|
09/05/2024
|
KAMAGANIGUNTLA GIRI
|
0213049WL023709
|
KAMAGANIGUNTLA GIRI
|
00415
|
SBIN0000834
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733074
|
|
MR KAMAGANIGUNTLA GIRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHONE
|
AP-13-049-027-001/20559
()
|
0213049000NRG25090520241066275
|
09/05/2024
|
Mangali Ramanjanamma
|
0213049WL023709
|
Mangali Ramanjanamma
|
00415
|
SBIN0000834
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733078
|
|
MANGALI RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHONE
|
AP-13-049-027-001/20559
()
|
0213049000NRG25090520241066276
|
09/05/2024
|
Mangali Ravi Shankar
|
0213049WL023709
|
Mangali Ravi Shankar
|
00415
|
SBIN0000834
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733077
|
|
MANGALI RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHONE
|
AP-13-049-027-001/20564
()
|
0213049000NRG25090520241066281
|
09/05/2024
|
Banagarappa sumalatha
|
0213049WL023709
|
Banagarappa sumalatha
|
00415
|
SBIN0000834
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733075
|
|
UBBA KURUVA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66740
|
66740
|
|
|
|
|
|
|
|
|
76
|
DHONE
|
AP-13-049-007-005/040010
()
|
0213049000NRG25090520241072426
|
09/05/2024
|
padhamvathi
|
0213049WL023835
|
padhamvathi
|
00415
|
SBIN0021184
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733090
|
|
MR KURUVA PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHONE
|
AP-13-049-007-005/040055
()
|
0213049000NRG25090520241072442
|
09/05/2024
|
Nagamma
|
0213049WL023835
|
Nagamma
|
00415
|
SBIN0021184
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733081
|
|
MS KURUVA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHONE
|
AP-13-049-007-005/040059
()
|
0213049000NRG25090520241072446
|
09/05/2024
|
Venkateswaramma
|
0213049WL023835
|
Venkateswaramma
|
00415
|
SBIN0021184
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733082
|
|
BINGI JANGAM VENKATESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHONE
|
AP-13-049-007-005/040064
()
|
0213049000NRG25090520241072451
|
09/05/2024
|
Bingi Maremma
|
0213049WL023835
|
Bingi Maremma
|
00415
|
SBIN0021184
|
1142
|
1142
|
Rejected
|
22/05/2024
|
|
4222733089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DHONE
|
AP-13-049-007-005/040064
()
|
0213049000NRG25090520241072449
|
09/05/2024
|
Marenna
|
0213049WL023835
|
Marenna
|
00415
|
SBIN0021184
|
457
|
457
|
Processed
|
22/05/2024
|
|
4222733088
|
|
MR BINGI MARENNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHONE
|
AP-13-049-007-005/040067
()
|
0213049000NRG25090520241072453
|
09/05/2024
|
Pushpavathi
|
0213049WL023835
|
Pushpavathi
|
00415
|
SBIN0021184
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733084
|
|
MS RATANA PUSHPAVATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHONE
|
AP-13-049-007-005/040068
()
|
0213049000NRG25090520241072454
|
09/05/2024
|
Yellanagamma
|
0213049WL023835
|
Yellanagamma
|
00415
|
SBIN0021184
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733085
|
|
Mrs YELLAMMA KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
83
|
DHONE
|
AP-13-049-007-005/040081
()
|
0213049000NRG25090520241072462
|
09/05/2024
|
Pramelamma
|
0213049WL023835
|
Pramelamma
|
00415
|
SBIN0021184
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733091
|
|
Mrs PRAMILA KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
84
|
DHONE
|
AP-13-049-007-005/040165
()
|
0213049000NRG25090520241072475
|
09/05/2024
|
lakshmidevi
|
0213049WL023835
|
lakshmidevi
|
00415
|
SBIN0021184
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733087
|
|
Mrs LAKSHMI DEVI KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
85
|
DHONE
|
AP-13-049-007-005/040237
()
|
0213049000NRG25090520241072487
|
09/05/2024
|
Chinna Maddayya
|
0213049WL023835
|
Chinna Maddayya
|
00415
|
SBIN0021184
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733083
|
|
Mr CHINNA MADDAIAH KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
86
|
DHONE
|
AP-13-049-007-005/040241
()
|
0213049000NRG25090520241072490
|
09/05/2024
|
Nagalakshmamma
|
0213049WL023835
|
Nagalakshmamma
|
00415
|
SBIN0021184
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733080
|
|
MS KURUVA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHONE
|
AP-13-049-021-011/020526
()
|
0213049000NRG25090520241066263
|
09/05/2024
|
Lakshmi Narayana
|
0213049WL023709
|
Lakshmi Narayana
|
00415
|
SBIN0021184
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733086
|
|
MR CHINNA HANUMANNA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12531
|
12531
|
|
|
|
|
|
|
|
|
88
|
DHONE
|
AP-13-049-007-005/040015
()
|
0213049000NRG25090520241072428
|
09/05/2024
|
Eeswaramma
|
0213049WL023835
|
Eeswaramma
|
00468
|
UBIN0801119
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222732974
|
|
VADDE EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHONE
|
AP-13-049-007-005/040052
()
|
0213049000NRG25090520241072439
|
09/05/2024
|
Gokaramma
|
0213049WL023835
|
Gokaramma
|
00468
|
UBIN0801119
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222732990
|
|
PIJARI GOKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHONE
|
AP-13-049-007-005/040065
()
|
0213049000NRG25090520241072452
|
09/05/2024
|
Ramalakshmi
|
0213049WL023835
|
Ramalakshmi
|
00468
|
UBIN0801119
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222732987
|
|
KAMMARI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHONE
|
AP-13-049-007-005/040081
()
|
0213049000NRG25090520241072461
|
09/05/2024
|
Chinnanagaseshu
|
0213049WL023835
|
Chinnanagaseshu
|
00468
|
UBIN0801119
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222732953
|
|
Mr CHINNA NAGASESHU KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
92
|
DHONE
|
AP-13-049-007-005/040098
()
|
0213049000NRG25090520241072463
|
09/05/2024
|
rameswaramma
|
0213049WL023835
|
rameswaramma
|
00468
|
UBIN0801119
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222732994
|
|
VADDE MULINTI RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHONE
|
AP-13-049-007-005/040117
()
|
0213049000NRG25090520241072465
|
09/05/2024
|
Maddaiah
|
0213049WL023835
|
Maddaiah
|
00468
|
UBIN0801119
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222732976
|
|
PEDDA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHONE
|
AP-13-049-007-005/040137
()
|
0213049000NRG25090520241072468
|
09/05/2024
|
Venkateswaramma
|
0213049WL023835
|
Venkateswaramma
|
00468
|
UBIN0801119
|
685
|
685
|
Processed
|
22/05/2024
|
|
4222732991
|
|
KURUVA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHONE
|
AP-13-049-007-005/040190
()
|
0213049000NRG25090520241072480
|
09/05/2024
|
suvarna
|
0213049WL023835
|
suvarna
|
00468
|
UBIN0801119
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222732975
|
|
VADDE SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHONE
|
AP-13-049-007-005/040236
()
|
0213049000NRG25090520241072486
|
09/05/2024
|
Venkateshwaramma
|
0213049WL023835
|
Venkateshwaramma
|
00468
|
UBIN0801119
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222732989
|
|
KURUVA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHONE
|
AP-13-049-007-005/040243
()
|
0213049000NRG25090520241072491
|
09/05/2024
|
Lakshmi
|
0213049WL023835
|
Lakshmi
|
00468
|
UBIN0801119
|
457
|
457
|
Processed
|
22/05/2024
|
|
4222732993
|
|
KARUVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHONE
|
AP-13-049-012-006/040050
()
|
0213049000NRG25090520241071029
|
09/05/2024
|
Olamma
|
0213049WL023808
|
Olamma
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732979
|
|
T OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHONE
|
AP-13-049-012-006/040056
()
|
0213049000NRG25090520241071031
|
09/05/2024
|
Parvati
|
0213049WL023808
|
Parvati
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732963
|
|
ERUKALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHONE
|
AP-13-049-012-006/040058
()
|
0213049000NRG25090520241071034
|
09/05/2024
|
Gurudevi
|
0213049WL023808
|
Gurudevi
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732969
|
|
MS MEDASARI GURUDEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHONE
|
AP-13-049-012-006/040063
()
|
0213049000NRG25090520241071038
|
09/05/2024
|
Anjanamma
|
0213049WL023808
|
Anjanamma
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732957
|
|
MEDASALI ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHONE
|
AP-13-049-012-006/040064
()
|
0213049000NRG25090520241071039
|
09/05/2024
|
Prasad
|
0213049WL023808
|
Prasad
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732959
|
|
MEDASARI YERAKALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHONE
|
AP-13-049-012-006/040067
()
|
0213049000NRG25090520241071041
|
09/05/2024
|
Lakshmidevi
|
0213049WL023808
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732962
|
|
MEDASARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHONE
|
AP-13-049-012-006/040067
()
|
0213049000NRG25090520241071040
|
09/05/2024
|
Venkatesh
|
0213049WL023808
|
Venkatesh
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732968
|
|
YERUKALA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHONE
|
AP-13-049-012-006/040068
()
|
0213049000NRG25090520241071042
|
09/05/2024
|
Venkateswaramma
|
0213049WL023808
|
Venkateswaramma
|
00468
|
UBIN0801119
|
799
|
799
|
Processed
|
22/05/2024
|
|
4222732973
|
|
MEDASARI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHONE
|
AP-13-049-012-006/040070
()
|
0213049000NRG25090520241071043
|
09/05/2024
|
Lakshmidevi
|
0213049WL023808
|
Lakshmidevi
|
00468
|
UBIN0801119
|
799
|
799
|
Processed
|
22/05/2024
|
|
4222733003
|
|
MEDASARI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHONE
|
AP-13-049-012-006/040081
()
|
0213049000NRG25090520241071046
|
09/05/2024
|
Rajeswari
|
0213049WL023808
|
Rajeswari
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732964
|
|
YERUKALI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHONE
|
AP-13-049-012-006/040249
()
|
0213049000NRG25090520241071047
|
09/05/2024
|
Sanjamma
|
0213049WL023808
|
Sanjamma
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732951
|
|
SANJAMMA URAVAKONDA
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHONE
|
AP-13-049-012-006/040254
()
|
0213049000NRG25090520241071049
|
09/05/2024
|
Kottamma
|
0213049WL023808
|
Kottamma
|
00468
|
UBIN0801119
|
799
|
799
|
Processed
|
22/05/2024
|
|
4222732960
|
|
URAVAKONDA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHONE
|
AP-13-049-012-006/040261
()
|
0213049000NRG25090520241071050
|
09/05/2024
|
Pedda Rangadu
|
0213049WL023808
|
Pedda Rangadu
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732955
|
|
UDALA PEDDA RANGADU
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHONE
|
AP-13-049-012-006/040262
()
|
0213049000NRG25090520241071051
|
09/05/2024
|
Koteswara Rao
|
0213049WL023808
|
Koteswara Rao
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732952
|
|
B KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHONE
|
AP-13-049-012-006/040262
()
|
0213049000NRG25090520241071052
|
09/05/2024
|
Lakshmidevi
|
0213049WL023808
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732972
|
|
BOYEENI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHONE
|
AP-13-049-012-006/040265
()
|
0213049000NRG25090520241071053
|
09/05/2024
|
Kalavati
|
0213049WL023808
|
Kalavati
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732988
|
|
SILABOYINI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHONE
|
AP-13-049-012-006/040269
()
|
0213049000NRG25090520241071055
|
09/05/2024
|
Maddaiah
|
0213049WL023808
|
Maddaiah
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732967
|
|
G PEDDA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHONE
|
AP-13-049-012-006/040269
()
|
0213049000NRG25090520241071056
|
09/05/2024
|
Rangamma
|
0213049WL023808
|
Rangamma
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732970
|
|
GOLLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHONE
|
AP-13-049-012-006/040275
()
|
0213049000NRG25090520241071057
|
09/05/2024
|
Sivamma
|
0213049WL023808
|
Sivamma
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732997
|
|
MIDDE SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHONE
|
AP-13-049-012-006/040283
()
|
0213049000NRG25090520241071062
|
09/05/2024
|
B akhili
|
0213049WL023808
|
B akhili
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732996
|
|
BASHAM AKHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DHONE
|
AP-13-049-012-006/040283
()
|
0213049000NRG25090520241071061
|
09/05/2024
|
B harikrishna
|
0213049WL023808
|
B harikrishna
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732992
|
|
BASHAM HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHONE
|
AP-13-049-012-006/040283
()
|
0213049000NRG25090520241071060
|
09/05/2024
|
Lakshmi
|
0213049WL023808
|
Lakshmi
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732983
|
|
BHASHYAM LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHONE
|
AP-13-049-012-006/040285
()
|
0213049000NRG25090520241071064
|
09/05/2024
|
Maddileti
|
0213049WL023808
|
Maddileti
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222733004
|
|
MIDDE MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHONE
|
AP-13-049-012-006/040285
()
|
0213049000NRG25090520241071065
|
09/05/2024
|
Nageswaramma
|
0213049WL023808
|
Nageswaramma
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732966
|
|
GOLLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHONE
|
AP-13-049-012-006/040286
()
|
0213049000NRG25090520241071066
|
09/05/2024
|
Manjula
|
0213049WL023808
|
Manjula
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732980
|
|
UDALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHONE
|
AP-13-049-012-006/040292
()
|
0213049000NRG25090520241071068
|
09/05/2024
|
Haimavathi
|
0213049WL023808
|
Haimavathi
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732978
|
|
EDIGA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHONE
|
AP-13-049-012-006/040293
()
|
0213049000NRG25090520241071069
|
09/05/2024
|
Venkatalakshmi
|
0213049WL023808
|
Venkatalakshmi
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732961
|
|
EDIGA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHONE
|
AP-13-049-012-006/040296
()
|
0213049000NRG25090520241071070
|
09/05/2024
|
Narayana Goud
|
0213049WL023808
|
Narayana Goud
|
00468
|
UBIN0801119
|
799
|
799
|
Processed
|
22/05/2024
|
|
4222732981
|
|
EDIGA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHONE
|
AP-13-049-012-006/040296
()
|
0213049000NRG25090520241071071
|
09/05/2024
|
Varalakshmi
|
0213049WL023808
|
Varalakshmi
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732985
|
|
EDIGA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHONE
|
AP-13-049-012-006/040318
()
|
0213049000NRG25090520241071076
|
09/05/2024
|
Lakshmidevi
|
0213049WL023808
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4222732958
|
|
E LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
DHONE
|
AP-13-049-021-011/020510
()
|
0213049000NRG25090520241066250
|
09/05/2024
|
Mahesh
|
0213049WL023709
|
Mahesh
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732995
|
|
MANGALI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHONE
|
AP-13-049-021-011/020510
()
|
0213049000NRG25090520241066251
|
09/05/2024
|
Mangali saraswathi
|
0213049WL023709
|
Mangali saraswathi
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732998
|
|
MANGALI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHONE
|
AP-13-049-021-011/020512
()
|
0213049000NRG25090520241066254
|
09/05/2024
|
Raju
|
0213049WL023709
|
Raju
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732954
|
|
MRS KURUVA ALAKONDARAJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHONE
|
AP-13-049-021-011/020512
()
|
0213049000NRG25090520241066255
|
09/05/2024
|
Sujatha
|
0213049WL023709
|
Sujatha
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732984
|
|
ALAMKONDA SUJATAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHONE
|
AP-13-049-021-011/020517
()
|
0213049000NRG25090520241066257
|
09/05/2024
|
Lakshmidevi
|
0213049WL023709
|
Lakshmidevi
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732986
|
|
KD LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHONE
|
AP-13-049-021-011/020517
()
|
0213049000NRG25090520241066256
|
09/05/2024
|
Mallesu
|
0213049WL023709
|
Mallesu
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732971
|
|
DONABANDA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHONE
|
AP-13-049-021-011/020520
()
|
0213049000NRG25090520241066258
|
09/05/2024
|
nagamma
|
0213049WL023709
|
nagamma
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732965
|
|
B NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHONE
|
AP-13-049-021-011/020522
()
|
0213049000NRG25090520241066259
|
09/05/2024
|
Bhagyamma
|
0213049WL023709
|
Bhagyamma
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732977
|
|
KURUVA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHONE
|
AP-13-049-021-011/020524
()
|
0213049000NRG25090520241066260
|
09/05/2024
|
siromani
|
0213049WL023709
|
siromani
|
00468
|
UBIN0801119
|
663
|
663
|
Processed
|
22/05/2024
|
|
4222733002
|
|
GUJJU SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHONE
|
AP-13-049-021-011/020525
()
|
0213049000NRG25090520241066261
|
09/05/2024
|
Ramanjaneyulu
|
0213049WL023709
|
Ramanjaneyulu
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732956
|
|
PATHIKONDA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHONE
|
AP-13-049-021-011/020525
()
|
0213049000NRG25090520241066262
|
09/05/2024
|
Saraswathi
|
0213049WL023709
|
Saraswathi
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733001
|
|
PATHIKONDA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHONE
|
AP-13-049-021-011/020526
()
|
0213049000NRG25090520241066264
|
09/05/2024
|
Saroja
|
0213049WL023709
|
Saroja
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732982
|
|
MUKKALLA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
140
|
DHONE
|
AP-13-049-027-001/20537
()
|
0213049000NRG25090520241066268
|
09/05/2024
|
Boya Lakshmidevi
|
0213049WL023709
|
Boya Lakshmidevi
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733000
|
|
BOYA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHONE
|
AP-13-049-027-001/20537
()
|
0213049000NRG25090520241066267
|
09/05/2024
|
BOYA MAHESH
|
0213049WL023709
|
BOYA MAHESH
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732999
|
|
BOYA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHONE
|
AP-13-049-027-001/20568
()
|
0213049000NRG25090520241066285
|
09/05/2024
|
Veerepally Maheshwar Reddy
|
0213049WL023709
|
Veerepally Maheshwar Reddy
|
00468
|
UBIN0801119
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733005
|
|
E MAHESHWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53528
|
53528
|
|
|
|
|
|
|
|
|
143
|
DHONE
|
AP-13-049-007-005/010022
()
|
0213049000NRG25090520241072413
|
09/05/2024
|
Malay Anand
|
0213049WL023835
|
Malay Anand
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222732940
|
|
MALA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHONE
|
AP-13-049-007-005/010080
()
|
0213049000NRG25090520241072414
|
09/05/2024
|
Pakkir Thirumaleswara Reddy
|
0213049WL023835
|
Pakkir Thirumaleswara Reddy
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222732939
|
|
PAKKIR THIRUMALESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHONE
|
AP-13-049-007-005/010093
()
|
0213049000NRG25090520241072415
|
09/05/2024
|
Lakshmidevi
|
0213049WL023835
|
Lakshmidevi
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222732945
|
|
KAPA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHONE
|
AP-13-049-007-005/010148
()
|
0213049000NRG25090520241072417
|
09/05/2024
|
Narayanamma
|
0213049WL023835
|
Narayanamma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222732944
|
|
KOPPERA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHONE
|
AP-13-049-007-005/010148
()
|
0213049000NRG25090520241072416
|
09/05/2024
|
Rajasekhar Reddy
|
0213049WL023835
|
Rajasekhar Reddy
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222732943
|
|
KOPPERLA RAJASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHONE
|
AP-13-049-007-005/010201
()
|
0213049000NRG25090520241072418
|
09/05/2024
|
Chinna keshavulu
|
0213049WL023835
|
Chinna keshavulu
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222732947
|
|
GOLLA CHINNA KESHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHONE
|
AP-13-049-007-005/040001
()
|
0213049000NRG25090520241072419
|
09/05/2024
|
Lakshmi Kanths
|
0213049WL023835
|
Lakshmi Kanths
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222732938
|
|
ARYAKANTI LAKSHMI KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHONE
|
AP-13-049-027-001/20557
()
|
0213049000NRG25090520241066274
|
09/05/2024
|
Kuruva Raghavaiah
|
0213049WL023709
|
Kuruva Raghavaiah
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732941
|
|
KURUVA RAGHAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHONE
|
AP-13-049-027-001/20562
()
|
0213049000NRG25090520241066280
|
09/05/2024
|
Kummari Thirupal
|
0213049WL023709
|
Kummari Thirupal
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732946
|
|
KUMMARI THIRUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHONE
|
AP-13-049-027-001/20572
()
|
0213049000NRG25090520241066288
|
09/05/2024
|
Kuruva lakshmanna
|
0213049WL023709
|
Kuruva lakshmanna
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732950
|
|
KURUVA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHONE
|
AP-13-049-027-001/20572
()
|
0213049000NRG25090520241066289
|
09/05/2024
|
Kuruva peddalamma
|
0213049WL023709
|
Kuruva peddalamma
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732948
|
|
KURUVA PEDDULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHONE
|
AP-13-049-027-001/20573
()
|
0213049000NRG25090520241066290
|
09/05/2024
|
Kuruva Saraswati
|
0213049WL023709
|
Kuruva Saraswati
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732942
|
|
KURUVA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHONE
|
AP-13-049-027-001/20574
()
|
0213049000NRG25090520241066291
|
09/05/2024
|
Kuruva pakkiramma
|
0213049WL023709
|
Kuruva pakkiramma
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222732949
|
|
KURUVA PAKKIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13292
|
13292
|
|
|
|
|
|
|
|
|
156
|
DHONE
|
AP-13-049-007-005/040008
()
|
0213049000NRG25090520241072422
|
09/05/2024
|
Pullamma
|
0213049WL023835
|
Pullamma
|
00703
|
AIRP0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733098
|
|
Mrs PULLAMMA KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
157
|
DHONE
|
AP-13-049-007-005/040009
()
|
0213049000NRG25090520241072423
|
09/05/2024
|
Nageswara Rao
|
0213049WL023835
|
Nageswara Rao
|
00703
|
AIRP0000001
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733102
|
|
Mr NAGESWARA RAO KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
158
|
DHONE
|
AP-13-049-007-005/040009
()
|
0213049000NRG25090520241072424
|
09/05/2024
|
Yellamma
|
0213049WL023835
|
Yellamma
|
00703
|
AIRP0000001
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733097
|
|
Mrs KURUVA YELLAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
159
|
DHONE
|
AP-13-049-007-005/040015
()
|
0213049000NRG25090520241072427
|
09/05/2024
|
Aadilakshmamma
|
0213049WL023835
|
Aadilakshmamma
|
00703
|
AIRP0000001
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733092
|
|
VADDE ADI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHONE
|
AP-13-049-007-005/040045
()
|
0213049000NRG25090520241072435
|
09/05/2024
|
Babayya
|
0213049WL023835
|
Babayya
|
00703
|
AIRP0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733099
|
|
Mr BINGI BAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
DHONE
|
AP-13-049-007-005/040073
()
|
0213049000NRG25090520241072458
|
09/05/2024
|
Mabi
|
0213049WL023835
|
Mabi
|
00703
|
AIRP0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733094
|
|
Mrs MABI DUDEKULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
162
|
DHONE
|
AP-13-049-007-005/040166
()
|
0213049000NRG25090520241072477
|
09/05/2024
|
lakshmidevi
|
0213049WL023835
|
lakshmidevi
|
00703
|
AIRP0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4222733093
|
|
Mrs MAHALAKSHMI W O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
163
|
DHONE
|
AP-13-049-007-005/040236
()
|
0213049000NRG25090520241072485
|
09/05/2024
|
Venkateshwarlu
|
0213049WL023835
|
Venkateshwarlu
|
00703
|
AIRP0000001
|
913
|
913
|
Processed
|
22/05/2024
|
|
4222733096
|
|
VENKATESWARULU K
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHONE
|
AP-13-049-027-001/20560
()
|
0213049000NRG25090520241066277
|
09/05/2024
|
ALAMKONDA PADMAVATHI
|
0213049WL023709
|
ALAMKONDA PADMAVATHI
|
00703
|
AIRP0000001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733101
|
|
ALAMKONDA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHONE
|
AP-13-049-027-001/20560
()
|
0213049000NRG25090520241066278
|
09/05/2024
|
Kongisi pravalika
|
0213049WL023709
|
Kongisi pravalika
|
00703
|
AIRP0000001
|
883
|
883
|
Processed
|
22/05/2024
|
|
4222733095
|
|
MISS KONGISI PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9986
|
9986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162152
|
162152
|
|
|
|
|
|
|
|