|
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
|
Tadpatri
|
AP-12-009-020-020/21967
(GANNAVARIPALLI)
|
0212009000NRG25150520241060702
|
15/05/2024
|
NAGARATHNA GUTHA
|
0212009WL039623
|
NAGARATHNA GUTHA
|
00019
|
APGB0001006
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781553
|
|
GUTTA NAGARATHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Tadpatri
|
AP-12-009-001-001/010241
(BRAHMANAPALLE)
|
0212009000NRG25150520241017974
|
15/05/2024
|
Chennareddy
|
0212009WL038939
|
Chennareddy
|
00019
|
APGB0001038
|
945
|
945
|
Processed
|
23/05/2024
|
|
4221781467
|
|
Mr BALA CHENNA REDDY VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Tadpatri
|
AP-12-009-001-001/010327
(BRAHMANAPALLE)
|
0212009000NRG25150520241017983
|
15/05/2024
|
Peeramma
|
0212009WL038939
|
Peeramma
|
00019
|
APGB0001038
|
945
|
945
|
Processed
|
22/05/2024
|
|
4221781466
|
|
Mrs SINGANAMALA PEERAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
4
|
Tadpatri
|
AP-12-009-001-001/10514
(BRAHMANAPALLE)
|
0212009000NRG25150520241018009
|
15/05/2024
|
RAJESWARI HARIJANA
|
0212009WL038939
|
RAJESWARI HARIJANA
|
00019
|
APGB0001038
|
945
|
945
|
Processed
|
23/05/2024
|
|
4221781549
|
|
Mrs RAJESWARI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
5
|
Tadpatri
|
AP-12-009-020-020/021149
(GANNAVARIPALLI)
|
0212009000NRG25150520241028578
|
15/05/2024
|
BADIGINCHALA PEDDA CHOWDAIAH
|
0212009WL039110
|
BADIGINCHALA PEDDA CHOWDAIAH
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4221781532
|
|
Mr CHOWDAIAH BADIGINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Tadpatri
|
AP-12-009-020-020/021149
(GANNAVARIPALLI)
|
0212009000NRG25150520241028577
|
15/05/2024
|
HEMAVATHI BADIGINJALA
|
0212009WL039110
|
HEMAVATHI BADIGINJALA
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4221781541
|
|
Mrs HEMAVATHI BADIGINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Tadpatri
|
AP-12-009-020-020/021274
(GANNAVARIPALLI)
|
0212009000NRG25150520241028199
|
15/05/2024
|
Lakshmidevi
|
0212009WL039107
|
Lakshmidevi
|
00019
|
APGB0001077
|
544
|
544
|
Processed
|
23/05/2024
|
|
4221781535
|
|
Mrs LAKSHMI DEVI KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Tadpatri
|
AP-12-009-020-020/021335
(GANNAVARIPALLI)
|
0212009000NRG25150520241024177
|
15/05/2024
|
Lakshmi Narayanamma
|
0212009WL039020
|
Lakshmi Narayanamma
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781561
|
|
Kakarla Lakshmi Narayanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Tadpatri
|
AP-12-009-020-020/021417
(GANNAVARIPALLI)
|
0212009000NRG25150520241025002
|
15/05/2024
|
Nagalakshmi
|
0212009WL039045
|
Nagalakshmi
|
00019
|
APGB0001077
|
544
|
544
|
Processed
|
22/05/2024
|
|
4221781538
|
|
Jallela Nagalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Tadpatri
|
AP-12-009-020-020/21771
(GANNAVARIPALLI)
|
0212009000NRG25150520241027890
|
15/05/2024
|
P ANSUYA
|
0212009WL039096
|
P ANSUYA
|
00019
|
APGB0001077
|
544
|
544
|
Processed
|
22/05/2024
|
|
4221781537
|
|
Putluru Anasuya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Tadpatri
|
AP-12-009-020-020/21801
(GANNAVARIPALLI)
|
0212009000NRG25150520241021231
|
15/05/2024
|
PEDDAKKA PEDDAIAH GARI
|
0212009WL038978
|
PEDDAKKA PEDDAIAH GARI
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781545
|
|
Peddayya Gari Peddakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Tadpatri
|
AP-12-009-020-020/21803
(GANNAVARIPALLI)
|
0212009000NRG25150520241027146
|
15/05/2024
|
vENKATAMMA PALLA
|
0212009WL039080
|
vENKATAMMA PALLA
|
00019
|
APGB0001077
|
544
|
544
|
Processed
|
22/05/2024
|
|
4221781556
|
|
Palla Venkatamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Tadpatri
|
AP-12-009-020-020/21853
(GANNAVARIPALLI)
|
0212009000NRG25150520241061737
|
15/05/2024
|
V Lakshmi devi
|
0212009WL039658
|
V Lakshmi devi
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781540
|
|
Vaasuyu Lakshmidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Tadpatri
|
AP-12-009-020-020/21864
(GANNAVARIPALLI)
|
0212009000NRG25150520241060708
|
15/05/2024
|
SUBBAMMA KUMMARA
|
0212009WL039627
|
SUBBAMMA KUMMARA
|
00019
|
APGB0001077
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221781550
|
|
Kummara Subamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Tadpatri
|
AP-12-009-020-020/21867
(GANNAVARIPALLI)
|
0212009000NRG25150520241021194
|
15/05/2024
|
YELLAMMA BEDURU
|
0212009WL038975
|
YELLAMMA BEDURU
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4221781539
|
|
Mrs YELLAMMA BEDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Tadpatri
|
AP-12-009-020-020/21882
(GANNAVARIPALLI)
|
0212009000NRG25150520241029320
|
15/05/2024
|
PULLAMMA mANCHALA
|
0212009WL039123
|
PULLAMMA mANCHALA
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781551
|
|
Manchala Pullamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Tadpatri
|
AP-12-009-020-020/21887
(GANNAVARIPALLI)
|
0212009000NRG25150520241059092
|
15/05/2024
|
Anjanamma
|
0212009WL039594
|
Anjanamma
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781533
|
|
P Anjanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Tadpatri
|
AP-12-009-020-020/21887
(GANNAVARIPALLI)
|
0212009000NRG25150520241059093
|
15/05/2024
|
P CHOWDAIAH
|
0212009WL039594
|
P CHOWDAIAH
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4221781557
|
|
Mr CHOWDAIAH P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Tadpatri
|
AP-12-009-020-020/21914
(GANNAVARIPALLI)
|
0212009000NRG25150520241028035
|
15/05/2024
|
KALYANI CHAKALI
|
0212009WL039101
|
KALYANI CHAKALI
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4221781559
|
|
Miss KALYANI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Tadpatri
|
AP-12-009-020-020/21979
(GANNAVARIPALLI)
|
0212009000NRG25150520241025941
|
15/05/2024
|
P JAYAMMA
|
0212009WL039063
|
P JAYAMMA
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4221781546
|
|
Mrs JAYAMMA PATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Tadpatri
|
AP-12-009-020-020/21989
(GANNAVARIPALLI)
|
0212009000NRG25150520241025456
|
15/05/2024
|
JAYALAKSHMI KRURUVA
|
0212009WL039052
|
JAYALAKSHMI KRURUVA
|
00019
|
APGB0001077
|
544
|
544
|
Processed
|
23/05/2024
|
|
4221781548
|
|
Mrs JAYA LAKSHMI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Tadpatri
|
AP-12-009-020-020/21996
(GANNAVARIPALLI)
|
0212009000NRG25150520241025796
|
15/05/2024
|
Gandluru Radha
|
0212009WL039058
|
Gandluru Radha
|
00019
|
APGB0001077
|
544
|
544
|
Processed
|
23/05/2024
|
|
4221781536
|
|
Mrs Gandluru Radha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Tadpatri
|
AP-12-009-020-020/22003
(GANNAVARIPALLI)
|
0212009000NRG25150520241026896
|
15/05/2024
|
PHAATIMABEE SHEK
|
0212009WL039071
|
PHAATIMABEE SHEK
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781547
|
|
MRS SHEK PHAATIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tadpatri
|
AP-12-009-020-020/41163
(GANNAVARIPALLI)
|
0212009000NRG25150520241060606
|
15/05/2024
|
BHULAKSHMI MALLELA
|
0212009WL039616
|
BHULAKSHMI MALLELA
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781554
|
|
MALLELA BHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
25
|
Tadpatri
|
AP-12-009-020-020/41163
(GANNAVARIPALLI)
|
0212009000NRG25150520241060607
|
15/05/2024
|
SUNKAIAH MALLELA
|
0212009WL039616
|
SUNKAIAH MALLELA
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4221781552
|
|
Mr MALLELA SUNKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Tadpatri
|
AP-12-009-020-020/41185
(GANNAVARIPALLI)
|
0212009000NRG25150520241062116
|
15/05/2024
|
T Ramulamma
|
0212009WL039666
|
T Ramulamma
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781544
|
|
T Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Tadpatri
|
AP-12-009-020-020/41191
(GANNAVARIPALLI)
|
0212009000NRG25150520241059974
|
15/05/2024
|
Bandla Prasanna
|
0212009WL039604
|
Bandla Prasanna
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4221781542
|
|
Mrs PRASANNA BANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Tadpatri
|
AP-12-009-020-020/41191
(GANNAVARIPALLI)
|
0212009000NRG25150520241059975
|
15/05/2024
|
Mr.B SREENU
|
0212009WL039604
|
Mr.B SREENU
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4221781558
|
|
Mr SREENU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Tadpatri
|
AP-12-009-020-020/41196
(GANNAVARIPALLI)
|
0212009000NRG25150520241061149
|
15/05/2024
|
Gangi Eswaramma
|
0212009WL039642
|
Gangi Eswaramma
|
00019
|
APGB0001077
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4221781534
|
|
Mrs ESWARAMMA GANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Tadpatri
|
AP-12-009-025-025/010075
(BODAIPALLE)
|
0212009000NRG25150520241035713
|
15/05/2024
|
Mr.RAMANNAGARI KRISHNAIAH
|
0212009WL039242
|
Mr.RAMANNAGARI KRISHNAIAH
|
00019
|
APGB0001077
|
1573
|
1573
|
Processed
|
23/05/2024
|
|
4221781560
|
|
Mr RAMANNAGARI KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Tadpatri
|
AP-12-009-025-025/010190
(BODAIPALLE)
|
0212009000NRG25150520241036512
|
15/05/2024
|
Mrs.ADI LAXSHMI RAMANNAGARI
|
0212009WL039252
|
Mrs.ADI LAXSHMI RAMANNAGARI
|
00019
|
APGB0001077
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221781543
|
|
Mrs ADI LAKSHMI RAMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Tadpatri
|
AP-12-009-025-025/010316
(BODAIPALLE)
|
0212009000NRG25150520241036604
|
15/05/2024
|
Ramanna Gari Peddaiah
|
0212009WL039256
|
Ramanna Gari Peddaiah
|
00019
|
APGB0001077
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221781555
|
|
Mr Ramanna Gari Peddaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38649
|
38649
|
|
|
|
|
|
|
|
|
33
|
Tadpatri
|
AP-12-009-002-002/010195
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030156
|
15/05/2024
|
Subhadra
|
0212009WL039136
|
Subhadra
|
00045
|
BARB0TADPAT
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781499
|
|
C SUBHADRAMMA
|
BANK OF BARODA(606985)
|
|
34
|
Tadpatri
|
AP-12-009-019-019/030133
(DIGUVAPALLI)
|
0212009000NRG25150520241007065
|
15/05/2024
|
Varalakshmi
|
0212009WL038811
|
Varalakshmi
|
00045
|
BARB0TADPAT
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221781500
|
|
GAJJALA VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
35
|
Tadpatri
|
AP-12-009-020-020/21992
(GANNAVARIPALLI)
|
0212009000NRG25150520241021721
|
15/05/2024
|
MANGALA DHANA LAKSHMI
|
0212009WL038985
|
MANGALA DHANA LAKSHMI
|
00045
|
BARB0TADPAT
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4221781501
|
|
Mrs Mangala Dhanalaksmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Tadpatri
|
AP-12-009-020-020/22001
(GANNAVARIPALLI)
|
0212009000NRG25150520241023767
|
15/05/2024
|
SIGGAMANENI SUBBAMMA
|
0212009WL039009
|
SIGGAMANENI SUBBAMMA
|
00045
|
BARB0TADPAT
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781502
|
|
Singamaneni Subbamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Tadpatri
|
AP-12-009-025-025/010020
(BODAIPALLE)
|
0212009000NRG25150520241043162
|
15/05/2024
|
Rammohan
|
0212009WL039382
|
Rammohan
|
00045
|
BARB0TADPAT
|
1166
|
1166
|
Processed
|
22/05/2024
|
|
4221781564
|
|
RAMANNA GARI RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
38
|
Tadpatri
|
AP-12-009-002-002/10467
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030200
|
15/05/2024
|
MR ANJIL KUMAR YADAV KAMBALA
|
0212009WL039136
|
MR ANJIL KUMAR YADAV KAMBALA
|
00048
|
BKID0008689
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781531
|
|
ANIL KUMAR YADAV KAMBALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
39
|
Tadpatri
|
AP-12-009-020-020/021335
(GANNAVARIPALLI)
|
0212009000NRG25150520241024176
|
15/05/2024
|
Kullayappa
|
0212009WL039020
|
Kullayappa
|
00078
|
CNRB0003341
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781480
|
|
Kakarla Kulayappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Tadpatri
|
AP-12-009-020-020/40170
(GANNAVARIPALLI)
|
0212009000NRG25150520241023220
|
15/05/2024
|
CHAYAMMA GARI SWARNALATHA
|
0212009WL039000
|
CHAYAMMA GARI SWARNALATHA
|
00078
|
CNRB0003341
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781478
|
|
Chayammagari Swarna Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Tadpatri
|
AP-12-009-020-020/41211
(GANNAVARIPALLI)
|
0212009000NRG25150520241020225
|
15/05/2024
|
BHUSETTY MADDAMMA
|
0212009WL038965
|
BHUSETTY MADDAMMA
|
00078
|
CNRB0003341
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781479
|
|
BHUSETTI MADDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
42
|
Tadpatri
|
AP-12-009-020-020/21999
(GANNAVARIPALLI)
|
0212009000NRG25150520241023249
|
15/05/2024
|
PULIMADDI PAKKIRAPPA
|
0212009WL039002
|
PULIMADDI PAKKIRAPPA
|
00078
|
CNRB0013121
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781468
|
|
PULIMADDI PAKKIRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
Tadpatri
|
AP-12-009-027-027/010001
(BONDALADINNE)
|
0212009000NRG25150520241049159
|
15/05/2024
|
Chinnamma
|
0212009WL039465
|
Chinnamma
|
00078
|
CNRB0013121
|
272
|
272
|
Processed
|
22/05/2024
|
|
4221781470
|
|
CHINNAMMA M
|
CANARA BANK(508532)
|
|
44
|
Tadpatri
|
AP-12-009-027-027/010305
(BONDALADINNE)
|
0212009000NRG25150520241050774
|
15/05/2024
|
Ratnamma
|
0212009WL039481
|
Ratnamma
|
00078
|
CNRB0013121
|
272
|
272
|
Processed
|
22/05/2024
|
|
4221781469
|
|
RATHNA MIDDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
45
|
Tadpatri
|
AP-12-009-020-020/21873
(GANNAVARIPALLI)
|
0212009000NRG25150520241028785
|
15/05/2024
|
RAMAKRISHNA ERIKALA
|
0212009WL039112
|
RAMAKRISHNA ERIKALA
|
00225
|
KARB0000760
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781562
|
|
Erikala Ramakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Tadpatri
|
AP-12-009-020-020/21956
(GANNAVARIPALLI)
|
0212009000NRG25150520241027885
|
15/05/2024
|
SUBBANNA BALILLU
|
0212009WL039093
|
SUBBANNA BALILLU
|
00225
|
KARB0000760
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781509
|
|
SUBBANNA BALILLU
|
KARNATAKA BANK LTD(607270)
|
|
47
|
Tadpatri
|
AP-12-009-020-020/21979
(GANNAVARIPALLI)
|
0212009000NRG25150520241025942
|
15/05/2024
|
P ADI MOHAN REDDY
|
0212009WL039063
|
P ADI MOHAN REDDY
|
00225
|
KARB0000760
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781530
|
|
P ADI MOHAN REDDY
|
BANK OF BARODA(606985)
|
|
48
|
Tadpatri
|
AP-12-009-025-025/010016
(BODAIPALLE)
|
0212009000NRG25150520241044396
|
15/05/2024
|
Nagalakshumma
|
0212009WL039412
|
Nagalakshumma
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781514
|
|
NAGALAKSHUMMA SHIROLLA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
Tadpatri
|
AP-12-009-025-025/010016
(BODAIPALLE)
|
0212009000NRG25150520241044397
|
15/05/2024
|
SHIROLLA MANJULA
|
0212009WL039412
|
SHIROLLA MANJULA
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781529
|
|
SHIROLLA MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Tadpatri
|
AP-12-009-025-025/010074
(BODAIPALLE)
|
0212009000NRG25150520241042675
|
15/05/2024
|
Ankalamma
|
0212009WL039372
|
Ankalamma
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781523
|
|
ANKALAMMA BUCHIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
Tadpatri
|
AP-12-009-025-025/010075
(BODAIPALLE)
|
0212009000NRG25150520241035714
|
15/05/2024
|
PULLAMMA RAMANNAGARI
|
0212009WL039242
|
PULLAMMA RAMANNAGARI
|
00225
|
KARB0000760
|
1573
|
1573
|
Processed
|
22/05/2024
|
|
4221781517
|
|
PULLAMMA RAMANNAGARI
|
KARNATAKA BANK LTD(607270)
|
|
52
|
Tadpatri
|
AP-12-009-025-025/010087
(BODAIPALLE)
|
0212009000NRG25150520241041992
|
15/05/2024
|
Balaanjanamma
|
0212009WL039339
|
Balaanjanamma
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781520
|
|
LAKSHMI DEVI DABBALA
|
KARNATAKA BANK LTD(607270)
|
|
53
|
Tadpatri
|
AP-12-009-025-025/010087
(BODAIPALLE)
|
0212009000NRG25150520241041993
|
15/05/2024
|
Chinnaobulesu
|
0212009WL039339
|
Chinnaobulesu
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781510
|
|
DABBARA OBULESU
|
CANARA BANK(508532)
|
|
54
|
Tadpatri
|
AP-12-009-025-025/010121
(BODAIPALLE)
|
0212009000NRG25150520241042486
|
15/05/2024
|
Lakshmidevi
|
0212009WL039361
|
Lakshmidevi
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781522
|
|
LAKSHMI DEVI BANDIMEKALA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
Tadpatri
|
AP-12-009-025-025/010126
(BODAIPALLE)
|
0212009000NRG25150520241039722
|
15/05/2024
|
Ankanna
|
0212009WL039303
|
Ankanna
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781506
|
|
ANKANNA B
|
KARNATAKA BANK LTD(607270)
|
|
56
|
Tadpatri
|
AP-12-009-025-025/010126
(BODAIPALLE)
|
0212009000NRG25150520241039721
|
15/05/2024
|
Nagamma
|
0212009WL039303
|
Nagamma
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781528
|
|
B NAGAMMA
|
BANK OF BARODA(606985)
|
|
57
|
Tadpatri
|
AP-12-009-025-025/010128
(BODAIPALLE)
|
0212009000NRG25150520241042293
|
15/05/2024
|
Adilakshumma
|
0212009WL039355
|
Adilakshumma
|
00225
|
KARB0000760
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221781518
|
|
ADILAKSHMI KODURU
|
KARNATAKA BANK LTD(607270)
|
|
58
|
Tadpatri
|
AP-12-009-025-025/010128
(BODAIPALLE)
|
0212009000NRG25150520241042294
|
15/05/2024
|
Rambabu
|
0212009WL039355
|
Rambabu
|
00225
|
KARB0000760
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221781519
|
|
RAM BAU KODURU
|
KARNATAKA BANK LTD(607270)
|
|
59
|
Tadpatri
|
AP-12-009-025-025/010199
(BODAIPALLE)
|
0212009000NRG25150520241035960
|
15/05/2024
|
Naganjanamma
|
0212009WL039249
|
Naganjanamma
|
00225
|
KARB0000760
|
826
|
826
|
Processed
|
22/05/2024
|
|
4221781513
|
|
NAGANJANAMMA CHINNA PAKKIRAPPAGARI
|
KARNATAKA BANK LTD(607270)
|
|
60
|
Tadpatri
|
AP-12-009-025-025/010267
(BODAIPALLE)
|
0212009000NRG25150520241047678
|
15/05/2024
|
Anuradha
|
0212009WL039447
|
Anuradha
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781508
|
|
ANURADHA C
|
KARNATAKA BANK LTD(607270)
|
|
61
|
Tadpatri
|
AP-12-009-025-025/010267
(BODAIPALLE)
|
0212009000NRG25150520241047677
|
15/05/2024
|
Ramanjulareddy
|
0212009WL039447
|
Ramanjulareddy
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781505
|
|
Mr RAMANJULA CHEDDULLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
62
|
Tadpatri
|
AP-12-009-025-025/010299
(BODAIPALLE)
|
0212009000NRG25150520241060701
|
15/05/2024
|
Peddakka
|
0212009WL039622
|
Peddakka
|
00225
|
KARB0000760
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221781527
|
|
PEDDAKKA GULLE ANKAYYA GARI
|
KARNATAKA BANK LTD(607270)
|
|
63
|
Tadpatri
|
AP-12-009-025-025/010338
(BODAIPALLE)
|
0212009000NRG25150520241046304
|
15/05/2024
|
Nagamastandevi
|
0212009WL039437
|
Nagamastandevi
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781516
|
|
NAGA MASTHAN DEVI C
|
KARNATAKA BANK LTD(607270)
|
|
64
|
Tadpatri
|
AP-12-009-025-025/010338
(BODAIPALLE)
|
0212009000NRG25150520241046305
|
15/05/2024
|
Nagendra
|
0212009WL039437
|
Nagendra
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781515
|
|
CHILLA NAGENDRA
|
KARNATAKA BANK LTD(607270)
|
|
65
|
Tadpatri
|
AP-12-009-025-025/010339
(BODAIPALLE)
|
0212009000NRG25150520241040756
|
15/05/2024
|
Madhavi
|
0212009WL039321
|
Madhavi
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781563
|
|
MADHAVI D
|
KARNATAKA BANK LTD(607270)
|
|
66
|
Tadpatri
|
AP-12-009-025-025/010339
(BODAIPALLE)
|
0212009000NRG25150520241040757
|
15/05/2024
|
Nagasurendra
|
0212009WL039321
|
Nagasurendra
|
00225
|
KARB0000760
|
2100
|
2100
|
Rejected
|
22/05/2024
|
|
4221781507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Tadpatri
|
AP-12-009-025-025/010346
(BODAIPALLE)
|
0212009000NRG25150520241042140
|
15/05/2024
|
Chandra munemma
|
0212009WL039346
|
Chandra munemma
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4221781511
|
|
Mrs Somuluru Chandra Munemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Tadpatri
|
AP-12-009-025-025/010423
(BODAIPALLE)
|
0212009000NRG25150520241048461
|
15/05/2024
|
Ankalamma
|
0212009WL039453
|
Ankalamma
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781526
|
|
ANKALAMMA RAMANNAGARI
|
KARNATAKA BANK LTD(607270)
|
|
69
|
Tadpatri
|
AP-12-009-025-025/010423
(BODAIPALLE)
|
0212009000NRG25150520241048462
|
15/05/2024
|
Ramadevi
|
0212009WL039453
|
Ramadevi
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781525
|
|
RAMA DEVI RAMANNAGARI
|
KARNATAKA BANK LTD(607270)
|
|
70
|
Tadpatri
|
AP-12-009-025-025/010442
(BODAIPALLE)
|
0212009000NRG25150520241045751
|
15/05/2024
|
MRS JAYALAKSHMI NALLAPPAGARI
|
0212009WL039424
|
MRS JAYALAKSHMI NALLAPPAGARI
|
00225
|
KARB0000760
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221781521
|
|
JAYALAKSHMI NALLAPPAGARI
|
KARNATAKA BANK LTD(607270)
|
|
71
|
Tadpatri
|
AP-12-009-025-025/10474
(BODAIPALLE)
|
0212009000NRG25150520241044025
|
15/05/2024
|
MARUTHI KOMALI
|
0212009WL039404
|
MARUTHI KOMALI
|
00225
|
KARB0000760
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4221781524
|
|
MARUTHI KOMALI
|
KARNATAKA BANK LTD(607270)
|
|
72
|
Tadpatri
|
AP-12-009-025-025/10488
(BODAIPALLE)
|
0212009000NRG25150520241037463
|
15/05/2024
|
CHINNA GANGAMMA S
|
0212009WL039266
|
CHINNA GANGAMMA S
|
00225
|
KARB0000760
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221781512
|
|
SHAMBU GALLA CHINNA GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52595
|
52595
|
|
|
|
|
|
|
|
|
73
|
Tadpatri
|
AP-12-009-002-002/50221
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030202
|
15/05/2024
|
MRS.DUDEKULA JAMAL JAREENA
|
0212009WL039136
|
MRS.DUDEKULA JAMAL JAREENA
|
00415
|
SBIN0000784
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781473
|
|
MRS JAMAL JAREENA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
74
|
Tadpatri
|
AP-12-009-001-001/010327
(BRAHMANAPALLE)
|
0212009000NRG25150520241017984
|
15/05/2024
|
Chinnadastagiri
|
0212009WL038939
|
Chinnadastagiri
|
00415
|
SBIN0000923
|
945
|
945
|
Processed
|
22/05/2024
|
|
4221781475
|
|
SINGANAMALA CHINNA DASTHAGIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Tadpatri
|
AP-12-009-002-002/010281
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030170
|
15/05/2024
|
Venkateswaraiah
|
0212009WL039136
|
Venkateswaraiah
|
00415
|
SBIN0000923
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781477
|
|
KANAKAM VENKATESHWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Tadpatri
|
AP-12-009-019-019/020060
(DIGUVAPALLI)
|
0212009000NRG25150520241006129
|
15/05/2024
|
Ameervai
|
0212009WL038790
|
Ameervai
|
00415
|
SBIN0000923
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4221781481
|
|
MR SHEK HAMEERVALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tadpatri
|
AP-12-009-019-019/030010
(DIGUVAPALLI)
|
0212009000NRG25150520241007010
|
15/05/2024
|
Rajappa
|
0212009WL038811
|
Rajappa
|
00415
|
SBIN0000923
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221781483
|
|
MR HARIJANA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tadpatri
|
AP-12-009-019-019/030010
(DIGUVAPALLI)
|
0212009000NRG25150520241007011
|
15/05/2024
|
Subbamma
|
0212009WL038811
|
Subbamma
|
00415
|
SBIN0000923
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221781482
|
|
MRS HARIJANA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tadpatri
|
AP-12-009-019-019/20155
(DIGUVAPALLI)
|
0212009000NRG25150520241006157
|
15/05/2024
|
Dudekula Imambi
|
0212009WL038790
|
Dudekula Imambi
|
00415
|
SBIN0000923
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4221781496
|
|
D IMAMBI IMAMBI
|
CANARA BANK(508532)
|
|
80
|
Tadpatri
|
AP-12-009-020-020/21999
(GANNAVARIPALLI)
|
0212009000NRG25150520241023248
|
15/05/2024
|
Pulimaddi Mahabub Bee
|
0212009WL039002
|
Pulimaddi Mahabub Bee
|
00415
|
SBIN0000923
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781472
|
|
MAHABUB BEE BONALA
|
KARNATAKA BANK LTD(607270)
|
|
81
|
Tadpatri
|
AP-12-009-025-025/010190
(BODAIPALLE)
|
0212009000NRG25150520241036511
|
15/05/2024
|
RAMANA GARI REDDAIAH
|
0212009WL039252
|
RAMANA GARI REDDAIAH
|
00415
|
SBIN0000923
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4221781476
|
|
Mr REDDAIAH RAMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Tadpatri
|
AP-12-009-025-025/010199
(BODAIPALLE)
|
0212009000NRG25150520241035961
|
15/05/2024
|
Suryanarayana
|
0212009WL039249
|
Suryanarayana
|
00415
|
SBIN0000923
|
826
|
826
|
Processed
|
22/05/2024
|
|
4221781471
|
|
MR SURYA NARAYANA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
83
|
Tadpatri
|
AP-12-009-020-020/41165
(GANNAVARIPALLI)
|
0212009000NRG25150520241026967
|
15/05/2024
|
P SARASWATHI
|
0212009WL039077
|
P SARASWATHI
|
00415
|
SBIN0000989
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781498
|
|
PUTLURU SARASWATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
84
|
Tadpatri
|
AP-12-009-002-002/010393
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030192
|
15/05/2024
|
LAKSHMI DEVI
|
0212009WL039136
|
LAKSHMI DEVI
|
00415
|
SBIN0001179
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781474
|
|
MRS LAKSHMI DEVI YERAGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
85
|
Tadpatri
|
AP-12-009-001-001/010211
(BRAHMANAPALLE)
|
0212009000NRG25150520241017968
|
15/05/2024
|
Mabbi
|
0212009WL038939
|
Mabbi
|
00415
|
SBIN0004189
|
945
|
945
|
Processed
|
22/05/2024
|
|
4221781485
|
|
MRS SINGANAMALA MABHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tadpatri
|
AP-12-009-001-001/010241
(BRAHMANAPALLE)
|
0212009000NRG25150520241017973
|
15/05/2024
|
Sugunamma
|
0212009WL038939
|
Sugunamma
|
00415
|
SBIN0004189
|
709
|
709
|
Processed
|
23/05/2024
|
|
4221781484
|
|
Mrs V SUGUNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Tadpatri
|
AP-12-009-001-001/010472
(BRAHMANAPALLE)
|
0212009000NRG25150520241017999
|
15/05/2024
|
Alibasha
|
0212009WL038939
|
Alibasha
|
00415
|
SBIN0004189
|
945
|
945
|
Processed
|
22/05/2024
|
|
4221781565
|
|
MUCHUKOTA ALEE BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tadpatri
|
AP-12-009-002-002/010104
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030137
|
15/05/2024
|
Lakshmidevi
|
0212009WL039136
|
Lakshmidevi
|
00415
|
SBIN0004189
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781489
|
|
POTHURAJU LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Tadpatri
|
AP-12-009-002-002/010104
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030138
|
15/05/2024
|
Saavitri
|
0212009WL039136
|
Saavitri
|
00415
|
SBIN0004189
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781488
|
|
MRS POTHURAJU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tadpatri
|
AP-12-009-002-002/010194
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030154
|
15/05/2024
|
Lakshminarayanareddy
|
0212009WL039136
|
Lakshminarayanareddy
|
00415
|
SBIN0004189
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781486
|
|
MR CHADUVULA LAKSHMINARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tadpatri
|
AP-12-009-002-002/010194
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030155
|
15/05/2024
|
Nagalakshumma
|
0212009WL039136
|
Nagalakshumma
|
00415
|
SBIN0004189
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781487
|
|
MRS CHADUVULA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tadpatri
|
AP-12-009-002-002/010305
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030180
|
15/05/2024
|
Madhavaraj
|
0212009WL039136
|
Madhavaraj
|
00415
|
SBIN0004189
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781490
|
|
MR KANAKAM MADHAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tadpatri
|
AP-12-009-020-020/21902
(GANNAVARIPALLI)
|
0212009000NRG25150520241023909
|
15/05/2024
|
SHAIK FATHIMABEE
|
0212009WL039012
|
SHAIK FATHIMABEE
|
00415
|
SBIN0004189
|
544
|
544
|
Processed
|
22/05/2024
|
|
4221781492
|
|
MRS SHAIK FATHIMABEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tadpatri
|
AP-12-009-020-020/21985
(GANNAVARIPALLI)
|
0212009000NRG25150520241061017
|
15/05/2024
|
GONALA SWARNALATHA
|
0212009WL039635
|
GONALA SWARNALATHA
|
00415
|
SBIN0004189
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781491
|
|
Gonaala Swarnalatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Tadpatri
|
AP-12-009-020-020/22026
(GANNAVARIPALLI)
|
0212009000NRG25150520241024883
|
15/05/2024
|
KOPPERA SUNKAMMA
|
0212009WL039039
|
KOPPERA SUNKAMMA
|
00415
|
SBIN0004189
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781494
|
|
MRS KOPPERA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13912
|
13912
|
|
|
|
|
|
|
|
|
96
|
Tadpatri
|
AP-12-009-020-020/40170
(GANNAVARIPALLI)
|
0212009000NRG25150520241023221
|
15/05/2024
|
CHAYAMMA GARI VISHNU VARDHAN REDDY
|
0212009WL039000
|
CHAYAMMA GARI VISHNU VARDHAN REDDY
|
00415
|
SBIN0018256
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781493
|
|
MR CHAYAMMA GARI VISHNU VARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
97
|
Tadpatri
|
AP-12-009-002-002/010350
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030188
|
15/05/2024
|
Obularaju
|
0212009WL039136
|
Obularaju
|
00415
|
SBIN0021066
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781503
|
|
MR POTTIPATI OBULA RAJU SO P SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tadpatri
|
AP-12-009-020-020/21873
(GANNAVARIPALLI)
|
0212009000NRG25150520241028784
|
15/05/2024
|
ERIKALA SUBBAMMA
|
0212009WL039112
|
ERIKALA SUBBAMMA
|
00415
|
SBIN0021066
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221781495
|
|
Erikala Subbamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
99
|
Tadpatri
|
AP-12-009-002-002/10418
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030196
|
15/05/2024
|
Mr.Vadde Nagaraju
|
0212009WL039136
|
Mr.Vadde Nagaraju
|
00415
|
SBIN0021923
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4221781497
|
|
Mr VADDE NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Tadpatri
|
AP-12-009-002-002/50221
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030203
|
15/05/2024
|
Mr.DUDEKULA BHASHA
|
0212009WL039136
|
Mr.DUDEKULA BHASHA
|
00415
|
SBIN0021923
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4221781504
|
|
MR DUDEKULA BHASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
101
|
Tadpatri
|
AP-12-009-001-001/010472
(BRAHMANAPALLE)
|
0212009000NRG25150520241018000
|
15/05/2024
|
Ameena
|
0212009WL038939
|
Ameena
|
00468
|
UBIN0805521
|
945
|
945
|
Processed
|
22/05/2024
|
|
4221781572
|
|
MUCHUKOTA AMEENA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Tadpatri
|
AP-12-009-002-002/010048
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030134
|
15/05/2024
|
Nagamma
|
0212009WL039136
|
Nagamma
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781416
|
|
GOGULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Tadpatri
|
AP-12-009-002-002/010048
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030133
|
15/05/2024
|
Ramanjineyulu
|
0212009WL039136
|
Ramanjineyulu
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781431
|
|
GOGULA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Tadpatri
|
AP-12-009-002-002/010049
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030135
|
15/05/2024
|
Shareefa
|
0212009WL039136
|
Shareefa
|
00468
|
UBIN0805521
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4221781423
|
|
S SHAREEFA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Tadpatri
|
AP-12-009-002-002/010089
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030136
|
15/05/2024
|
Nageswari
|
0212009WL039136
|
Nageswari
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781574
|
|
DUDEKULA NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Tadpatri
|
AP-12-009-002-002/010139
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030139
|
15/05/2024
|
Nageswara Reddy
|
0212009WL039136
|
Nageswara Reddy
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781434
|
|
CHADUVULA NAGESWARA REDDY
|
CANARA BANK(508532)
|
|
107
|
Tadpatri
|
AP-12-009-002-002/010153
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030140
|
15/05/2024
|
Cinna Olamma
|
0212009WL039136
|
Cinna Olamma
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781419
|
|
CHINA OBULAMMA K W O K NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Tadpatri
|
AP-12-009-002-002/010153
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030141
|
15/05/2024
|
Pedda Olamma
|
0212009WL039136
|
Pedda Olamma
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781573
|
|
PEDDA OBULAMMA KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Tadpatri
|
AP-12-009-002-002/010154
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030142
|
15/05/2024
|
Shekshabee
|
0212009WL039136
|
Shekshabee
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781430
|
|
DUDEKULA USEN BEE
|
UNION BANK OF INDIA(508500)
|
|
110
|
Tadpatri
|
AP-12-009-002-002/010165
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030144
|
15/05/2024
|
Ramadevi
|
0212009WL039136
|
Ramadevi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781449
|
|
RAJULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Tadpatri
|
AP-12-009-002-002/010165
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030143
|
15/05/2024
|
Ramana Reddy
|
0212009WL039136
|
Ramana Reddy
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781575
|
|
RAJULA VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Tadpatri
|
AP-12-009-002-002/010168
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030145
|
15/05/2024
|
Mahabub Basha
|
0212009WL039136
|
Mahabub Basha
|
00468
|
UBIN0805521
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4221781432
|
|
SHEK MABASHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Tadpatri
|
AP-12-009-002-002/010168
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030146
|
15/05/2024
|
Mahabub Bee
|
0212009WL039136
|
Mahabub Bee
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781435
|
|
SHEK MABBEE
|
UNION BANK OF INDIA(508500)
|
|
114
|
Tadpatri
|
AP-12-009-002-002/010174
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030147
|
15/05/2024
|
Lakshminarayanamma
|
0212009WL039136
|
Lakshminarayanamma
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781425
|
|
MOLAKA LAKSHMI NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
115
|
Tadpatri
|
AP-12-009-002-002/010181
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030148
|
15/05/2024
|
Chandrakala
|
0212009WL039136
|
Chandrakala
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781428
|
|
MRS RAJULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tadpatri
|
AP-12-009-002-002/010182
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030149
|
15/05/2024
|
Lakshmidevi
|
0212009WL039136
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781452
|
|
PUTLURU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Tadpatri
|
AP-12-009-002-002/010191
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030150
|
15/05/2024
|
Parvathamma
|
0212009WL039136
|
Parvathamma
|
00468
|
UBIN0805521
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4221781427
|
|
CHADUVULA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Tadpatri
|
AP-12-009-002-002/010192
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030151
|
15/05/2024
|
Chalamareddy
|
0212009WL039136
|
Chalamareddy
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781418
|
|
CHADUVALA CHALAMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
Tadpatri
|
AP-12-009-002-002/010192
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030152
|
15/05/2024
|
Ramadevi
|
0212009WL039136
|
Ramadevi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781569
|
|
CHADUVULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Tadpatri
|
AP-12-009-002-002/010193
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030153
|
15/05/2024
|
Kalavathi
|
0212009WL039136
|
Kalavathi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781441
|
|
RAJULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Tadpatri
|
AP-12-009-002-002/010207
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030157
|
15/05/2024
|
Gopalreddy
|
0212009WL039136
|
Gopalreddy
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781426
|
|
MADDIRALA GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Tadpatri
|
AP-12-009-002-002/010207
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030158
|
15/05/2024
|
Ramadevi
|
0212009WL039136
|
Ramadevi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781424
|
|
MRS MADDIRALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tadpatri
|
AP-12-009-002-002/010210
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030159
|
15/05/2024
|
Varalakshmi
|
0212009WL039136
|
Varalakshmi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781439
|
|
NARLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Tadpatri
|
AP-12-009-002-002/010212
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030161
|
15/05/2024
|
Gangabhaskarreddy
|
0212009WL039136
|
Gangabhaskarreddy
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781453
|
|
MADDIRALA BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
125
|
Tadpatri
|
AP-12-009-002-002/010212
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030160
|
15/05/2024
|
Lakshmidevi
|
0212009WL039136
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781450
|
|
MADDIRALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Tadpatri
|
AP-12-009-002-002/010224
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030162
|
15/05/2024
|
Sujatha
|
0212009WL039136
|
Sujatha
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781443
|
|
RAJULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Tadpatri
|
AP-12-009-002-002/010224
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030163
|
15/05/2024
|
Venkatasivareddy
|
0212009WL039136
|
Venkatasivareddy
|
00468
|
UBIN0805521
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4221781455
|
|
RAJULA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Tadpatri
|
AP-12-009-002-002/010232
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030164
|
15/05/2024
|
Bayamma
|
0212009WL039136
|
Bayamma
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781422
|
|
C BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Tadpatri
|
AP-12-009-002-002/010253
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030166
|
15/05/2024
|
Gangadevi
|
0212009WL039136
|
Gangadevi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781568
|
|
YARRAGUDI GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Tadpatri
|
AP-12-009-002-002/010253
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030165
|
15/05/2024
|
Gangaraju
|
0212009WL039136
|
Gangaraju
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781417
|
|
Y GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Tadpatri
|
AP-12-009-002-002/010272
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030168
|
15/05/2024
|
Chandrakala
|
0212009WL039136
|
Chandrakala
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781448
|
|
CHADUVULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Tadpatri
|
AP-12-009-002-002/010272
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030167
|
15/05/2024
|
Ramakarishna Reddy
|
0212009WL039136
|
Ramakarishna Reddy
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781420
|
|
C RAMAKRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Tadpatri
|
AP-12-009-002-002/010273
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030169
|
15/05/2024
|
Narayanamma
|
0212009WL039136
|
Narayanamma
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781570
|
|
RAJULA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Tadpatri
|
AP-12-009-002-002/010281
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030171
|
15/05/2024
|
Varalakshmi
|
0212009WL039136
|
Varalakshmi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781436
|
|
VARALAKSHMI KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
Tadpatri
|
AP-12-009-002-002/010283
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030173
|
15/05/2024
|
Maruthi
|
0212009WL039136
|
Maruthi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781433
|
|
KOMALI MARUTHIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
136
|
Tadpatri
|
AP-12-009-002-002/010283
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030172
|
15/05/2024
|
Saidabee
|
0212009WL039136
|
Saidabee
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781454
|
|
KOMALI SYDHABI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Tadpatri
|
AP-12-009-002-002/010286
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030174
|
15/05/2024
|
Lakshmireddy
|
0212009WL039136
|
Lakshmireddy
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781421
|
|
CHADUVULA LAXMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
138
|
Tadpatri
|
AP-12-009-002-002/010286
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030175
|
15/05/2024
|
Venkatalakshmamma
|
0212009WL039136
|
Venkatalakshmamma
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781446
|
|
CHADUVULA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Tadpatri
|
AP-12-009-002-002/010291
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030176
|
15/05/2024
|
Savitramma
|
0212009WL039136
|
Savitramma
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781440
|
|
VENNAPUSA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Tadpatri
|
AP-12-009-002-002/010293
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030177
|
15/05/2024
|
Ramadevi
|
0212009WL039136
|
Ramadevi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781447
|
|
POTTI PATI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Tadpatri
|
AP-12-009-002-002/010294
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030178
|
15/05/2024
|
DEDEKULA RAJIYA BEE
|
0212009WL039136
|
DEDEKULA RAJIYA BEE
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781442
|
|
DUDEKULA RAJIYA BEE
|
UNION BANK OF INDIA(508500)
|
|
142
|
Tadpatri
|
AP-12-009-002-002/010298
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030179
|
15/05/2024
|
Lakshmidevi
|
0212009WL039136
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781571
|
|
SIDDAPU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Tadpatri
|
AP-12-009-002-002/010305
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030181
|
15/05/2024
|
Ganga Thulasi
|
0212009WL039136
|
Ganga Thulasi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781566
|
|
KANAKAM GANGATULASI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Tadpatri
|
AP-12-009-002-002/010324
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030183
|
15/05/2024
|
Chandra kala
|
0212009WL039136
|
Chandra kala
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781444
|
|
SIDDAPU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Tadpatri
|
AP-12-009-002-002/010324
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030182
|
15/05/2024
|
Nagaraju
|
0212009WL039136
|
Nagaraju
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781445
|
|
SIDDAPU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Tadpatri
|
AP-12-009-002-002/010326
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030184
|
15/05/2024
|
MRS YARRAGUDI LAKSHMI
|
0212009WL039136
|
MRS YARRAGUDI LAKSHMI
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781438
|
|
YARRAGUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Tadpatri
|
AP-12-009-002-002/010331
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030185
|
15/05/2024
|
Rameeja
|
0212009WL039136
|
Rameeja
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781429
|
|
SHAK RAMEEJA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Tadpatri
|
AP-12-009-002-002/010348
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030186
|
15/05/2024
|
Lakshminarayana Reddy
|
0212009WL039136
|
Lakshminarayana Reddy
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781458
|
|
CHADUVULA LAKSHMINARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
149
|
Tadpatri
|
AP-12-009-002-002/010348
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030187
|
15/05/2024
|
Nageswari
|
0212009WL039136
|
Nageswari
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781567
|
|
PICHALA NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Tadpatri
|
AP-12-009-002-002/010359
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030189
|
15/05/2024
|
Nagalakshmi
|
0212009WL039136
|
Nagalakshmi
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781457
|
|
Mrs NAGA LAKSHMAMMA MANDALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
151
|
Tadpatri
|
AP-12-009-002-002/010359
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030190
|
15/05/2024
|
Rukmini
|
0212009WL039136
|
Rukmini
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781459
|
|
MANDALA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Tadpatri
|
AP-12-009-002-002/010386
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030191
|
15/05/2024
|
Nageswari
|
0212009WL039136
|
Nageswari
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781576
|
|
PUTLURU NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Tadpatri
|
AP-12-009-002-002/010395
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030193
|
15/05/2024
|
KHALANDAR
|
0212009WL039136
|
KHALANDAR
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781460
|
|
DUDEKULA KHALANDAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
Tadpatri
|
AP-12-009-002-002/010406
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030194
|
15/05/2024
|
Ravanamma
|
0212009WL039136
|
Ravanamma
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781456
|
|
GOGULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Tadpatri
|
AP-12-009-002-002/10417
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030195
|
15/05/2024
|
NUKKANNA SWARNA
|
0212009WL039136
|
NUKKANNA SWARNA
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781461
|
|
NUKKANNA SWARNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Tadpatri
|
AP-12-009-002-002/10418
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030197
|
15/05/2024
|
MRS GOGULA LAKSHMI
|
0212009WL039136
|
MRS GOGULA LAKSHMI
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781437
|
|
VADDE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Tadpatri
|
AP-12-009-002-002/10464
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030198
|
15/05/2024
|
MISS NARLA NAGALAKSHMI
|
0212009WL039136
|
MISS NARLA NAGALAKSHMI
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781451
|
|
NARLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Tadpatri
|
AP-12-009-002-002/10464
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030199
|
15/05/2024
|
MR NARLA RAJU
|
0212009WL039136
|
MR NARLA RAJU
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4221781462
|
|
Mr NARLA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Tadpatri
|
AP-12-009-002-002/10471
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030201
|
15/05/2024
|
MR NARLA EUGENDRA PRASAD
|
0212009WL039136
|
MR NARLA EUGENDRA PRASAD
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781465
|
|
MR NARLA EUGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tadpatri
|
AP-12-009-002-002/5024
(BHOGASAMUDRAM)
|
0212009000NRG25150520241030204
|
15/05/2024
|
KANAKAM MAHESWARI
|
0212009WL039136
|
KANAKAM MAHESWARI
|
00468
|
UBIN0805521
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4221781463
|
|
MISS MAHESWARI KONDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tadpatri
|
AP-12-009-019-019/030133
(DIGUVAPALLI)
|
0212009000NRG25150520241007064
|
15/05/2024
|
Rajagopal
|
0212009WL038811
|
Rajagopal
|
00468
|
UBIN0805521
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221781464
|
|
GAJJALA RAJA GOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89265
|
89265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236852
|
236852
|
|
|
|
|
|
|
|