|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tekkali
|
AP-01-027-016-034/010050
(AKKAVARAM)
|
0201027000NRG25160420240286988
|
16/04/2024
|
Simhadramma
|
0201027WL008685
|
Simhadramma
|
00048
|
BKID0005668
|
758
|
758
|
Processed
|
29/04/2024
|
|
3376243506
|
|
MISS SIMHADRIMMA KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tekkali
|
AP-01-027-025-047/010540
(TIRLANGI)
|
0201027000NRG25160420240278842
|
16/04/2024
|
Kumari
|
0201027WL008502
|
Kumari
|
00048
|
BKID0005668
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243542
|
|
JADDADA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
Tekkali
|
AP-01-027-016-034/010092
(AKKAVARAM)
|
0201027000NRG25160420240287016
|
16/04/2024
|
Sujatha
|
0201027WL008685
|
Sujatha
|
00078
|
CNRB0004563
|
754
|
754
|
Processed
|
29/04/2024
|
|
3376243500
|
|
MRS KONARI SUJATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tekkali
|
AP-01-027-016-034/010163
(AKKAVARAM)
|
0201027000NRG25160420240287050
|
16/04/2024
|
Kalyani
|
0201027WL008685
|
Kalyani
|
00078
|
CNRB0004563
|
731
|
731
|
Processed
|
29/04/2024
|
|
3376243492
|
|
KALYANI BODDA
|
CANARA BANK(508532)
|
|
5
|
Tekkali
|
AP-01-027-016-034/010164
(AKKAVARAM)
|
0201027000NRG25160420240287051
|
16/04/2024
|
Varahalamma
|
0201027WL008685
|
Varahalamma
|
00078
|
CNRB0004563
|
731
|
731
|
Processed
|
29/04/2024
|
|
3376243501
|
|
BODDA VARAHALU
|
CANARA BANK(508532)
|
|
6
|
Tekkali
|
AP-01-027-016-034/010169
(AKKAVARAM)
|
0201027000NRG25160420240287056
|
16/04/2024
|
Anasuyamma
|
0201027WL008685
|
Anasuyamma
|
00078
|
CNRB0004563
|
731
|
731
|
Processed
|
29/04/2024
|
|
3376243493
|
|
KONARI ANUSUYA
|
CANARA BANK(508532)
|
|
7
|
Tekkali
|
AP-01-027-016-034/010207
(AKKAVARAM)
|
0201027000NRG25160420240287066
|
16/04/2024
|
NEELIMA
|
0201027WL008685
|
NEELIMA
|
00078
|
CNRB0004563
|
711
|
711
|
Processed
|
29/04/2024
|
|
3376243543
|
|
KUMMARI NEELIMA
|
CANARA BANK(508532)
|
|
8
|
Tekkali
|
AP-01-027-016-034/010233
(AKKAVARAM)
|
0201027000NRG25160420240287072
|
16/04/2024
|
KORRAYI JAYAMMA
|
0201027WL008685
|
KORRAYI JAYAMMA
|
00078
|
CNRB0004563
|
789
|
789
|
Processed
|
29/04/2024
|
|
3376243442
|
|
MRS KIKKARA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tekkali
|
AP-01-027-025-047/010311
(TIRLANGI)
|
0201027000NRG25160420240278778
|
16/04/2024
|
Prasadarao
|
0201027WL008502
|
Prasadarao
|
00078
|
CNRB0004563
|
661
|
661
|
Processed
|
29/04/2024
|
|
3376243524
|
|
MARPU PRASADRAO
|
CANARA BANK(508532)
|
|
10
|
Tekkali
|
AP-01-027-025-047/010523
(TIRLANGI)
|
0201027000NRG25160420240278834
|
16/04/2024
|
Salla Tulasamma
|
0201027WL008502
|
Salla Tulasamma
|
00078
|
CNRB0004563
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243533
|
|
SALLA TULASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
Tekkali
|
AP-01-027-007-017/040011
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288236
|
16/04/2024
|
TIPPANA RATNALU
|
0201027WL008711
|
TIPPANA RATNALU
|
00114
|
APBL0001014
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243559
|
|
Mrs TIPPANA RATNALU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
12
|
Tekkali
|
AP-01-027-016-034/010001
(AKKAVARAM)
|
0201027000NRG25160420240286965
|
16/04/2024
|
Suseela
|
0201027WL008685
|
Suseela
|
00415
|
SBIN0000966
|
482
|
482
|
Processed
|
29/04/2024
|
|
3376243556
|
|
MRS SUSEELA ARANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tekkali
|
AP-01-027-016-034/010003
(AKKAVARAM)
|
0201027000NRG25160420240286966
|
16/04/2024
|
Buddumma
|
0201027WL008685
|
Buddumma
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243353
|
|
Mrs DOPPA BUDDEMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
14
|
Tekkali
|
AP-01-027-016-034/010004
(AKKAVARAM)
|
0201027000NRG25160420240286967
|
16/04/2024
|
Kanthamma
|
0201027WL008685
|
Kanthamma
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243557
|
|
MR KANTAMMA EADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tekkali
|
AP-01-027-016-034/010007
(AKKAVARAM)
|
0201027000NRG25160420240286969
|
16/04/2024
|
Laxmi
|
0201027WL008685
|
Laxmi
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243573
|
|
MRS IPPILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tekkali
|
AP-01-027-016-034/010008
(AKKAVARAM)
|
0201027000NRG25160420240286970
|
16/04/2024
|
Renuka
|
0201027WL008685
|
Renuka
|
00415
|
SBIN0000966
|
482
|
482
|
Processed
|
29/04/2024
|
|
3376243372
|
|
MRS KALLADA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tekkali
|
AP-01-027-016-034/010011
(AKKAVARAM)
|
0201027000NRG25160420240286971
|
16/04/2024
|
premalatha
|
0201027WL008685
|
premalatha
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
30/04/2024
|
|
3376243504
|
|
Mrs Prema Latha Konari
|
INDIAN BANK(607105)
|
|
18
|
Tekkali
|
AP-01-027-016-034/010016
(AKKAVARAM)
|
0201027000NRG25160420240286972
|
16/04/2024
|
Laxmi
|
0201027WL008685
|
Laxmi
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243470
|
|
MS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tekkali
|
AP-01-027-016-034/010017
(AKKAVARAM)
|
0201027000NRG25160420240286973
|
16/04/2024
|
Dudemma
|
0201027WL008685
|
Dudemma
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243357
|
|
MRS KUMMARI DUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tekkali
|
AP-01-027-016-034/010018
(AKKAVARAM)
|
0201027000NRG25160420240286974
|
16/04/2024
|
Savitri
|
0201027WL008685
|
Savitri
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243483
|
|
MRS KUMMARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tekkali
|
AP-01-027-016-034/010019
(AKKAVARAM)
|
0201027000NRG25160420240286975
|
16/04/2024
|
Sujatha
|
0201027WL008685
|
Sujatha
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243364
|
|
MRS SUJATHA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tekkali
|
AP-01-027-016-034/010023
(AKKAVARAM)
|
0201027000NRG25160420240286976
|
16/04/2024
|
Adilaxmi
|
0201027WL008685
|
Adilaxmi
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243571
|
|
MRS NEYYALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tekkali
|
AP-01-027-016-034/010031
(AKKAVARAM)
|
0201027000NRG25160420240286978
|
16/04/2024
|
Srinivasarao
|
0201027WL008685
|
Srinivasarao
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243552
|
|
YEEDI SEENIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tekkali
|
AP-01-027-016-034/010037
(AKKAVARAM)
|
0201027000NRG25160420240286979
|
16/04/2024
|
Krishna
|
0201027WL008685
|
Krishna
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243373
|
|
MR EEDHI KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tekkali
|
AP-01-027-016-034/010037
(AKKAVARAM)
|
0201027000NRG25160420240286980
|
16/04/2024
|
Saradha
|
0201027WL008685
|
Saradha
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243371
|
|
MRS SARADA YEDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tekkali
|
AP-01-027-016-034/010040
(AKKAVARAM)
|
0201027000NRG25160420240286982
|
16/04/2024
|
Bhanumathi
|
0201027WL008685
|
Bhanumathi
|
00415
|
SBIN0000966
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243497
|
|
MRS ARINGI BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tekkali
|
AP-01-027-016-034/010042
(AKKAVARAM)
|
0201027000NRG25160420240286983
|
16/04/2024
|
Ramadevi
|
0201027WL008685
|
Ramadevi
|
00415
|
SBIN0000966
|
758
|
758
|
Processed
|
29/04/2024
|
|
3376243368
|
|
MR RAMA DEVI VALLABA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tekkali
|
AP-01-027-016-034/010047
(AKKAVARAM)
|
0201027000NRG25160420240286985
|
16/04/2024
|
Ramulamma
|
0201027WL008685
|
Ramulamma
|
00415
|
SBIN0000966
|
758
|
758
|
Processed
|
29/04/2024
|
|
3376243361
|
|
MRS KUMMARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tekkali
|
AP-01-027-016-034/010049
(AKKAVARAM)
|
0201027000NRG25160420240286986
|
16/04/2024
|
Kamamma
|
0201027WL008685
|
Kamamma
|
00415
|
SBIN0000966
|
758
|
758
|
Processed
|
29/04/2024
|
|
3376243455
|
|
MRS KAMAMMA NARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tekkali
|
AP-01-027-016-034/010049
(AKKAVARAM)
|
0201027000NRG25160420240286987
|
16/04/2024
|
Ramulu
|
0201027WL008685
|
Ramulu
|
00415
|
SBIN0000966
|
569
|
569
|
Processed
|
29/04/2024
|
|
3376243496
|
|
MR NARA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tekkali
|
AP-01-027-016-034/010051
(AKKAVARAM)
|
0201027000NRG25160420240286989
|
16/04/2024
|
Sundaramma
|
0201027WL008685
|
Sundaramma
|
00415
|
SBIN0000966
|
758
|
758
|
Processed
|
29/04/2024
|
|
3376243577
|
|
MRS SUNDARAMMA KUMMARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tekkali
|
AP-01-027-016-034/010054
(AKKAVARAM)
|
0201027000NRG25160420240286991
|
16/04/2024
|
bhimarao
|
0201027WL008685
|
bhimarao
|
00415
|
SBIN0000966
|
758
|
758
|
Processed
|
29/04/2024
|
|
3376243366
|
|
MR KUMMARI BHEEMARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tekkali
|
AP-01-027-016-034/010056
(AKKAVARAM)
|
0201027000NRG25160420240286992
|
16/04/2024
|
Devamma
|
0201027WL008685
|
Devamma
|
00415
|
SBIN0000966
|
758
|
758
|
Processed
|
29/04/2024
|
|
3376243480
|
|
MRS KONARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tekkali
|
AP-01-027-016-034/010058
(AKKAVARAM)
|
0201027000NRG25160420240286993
|
16/04/2024
|
Chandrakala
|
0201027WL008685
|
Chandrakala
|
00415
|
SBIN0000966
|
547
|
547
|
Processed
|
29/04/2024
|
|
3376243423
|
|
MRS CHANDRAKALA BASAVALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tekkali
|
AP-01-027-016-034/010060
(AKKAVARAM)
|
0201027000NRG25160420240286994
|
16/04/2024
|
Botchamma
|
0201027WL008685
|
Botchamma
|
00415
|
SBIN0000966
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376243456
|
|
MRS BANDAPU BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tekkali
|
AP-01-027-016-034/010061
(AKKAVARAM)
|
0201027000NRG25160420240286995
|
16/04/2024
|
Janakamma
|
0201027WL008685
|
Janakamma
|
00415
|
SBIN0000966
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376243461
|
|
Mrs BAMDAPU JANAKAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
37
|
Tekkali
|
AP-01-027-016-034/010065
(AKKAVARAM)
|
0201027000NRG25160420240286996
|
16/04/2024
|
Kameswari
|
0201027WL008685
|
Kameswari
|
00415
|
SBIN0000966
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376243486
|
|
MR KAMESWARI BODDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tekkali
|
AP-01-027-016-034/010066
(AKKAVARAM)
|
0201027000NRG25160420240286997
|
16/04/2024
|
VARALAKSHMI
|
0201027WL008685
|
VARALAKSHMI
|
00415
|
SBIN0000966
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376243578
|
|
MRS VARALAKSHMI LAVETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tekkali
|
AP-01-027-016-034/010071
(AKKAVARAM)
|
0201027000NRG25160420240286999
|
16/04/2024
|
Mahalaxmi
|
0201027WL008685
|
Mahalaxmi
|
00415
|
SBIN0000966
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376243360
|
|
MRS BANDAPU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tekkali
|
AP-01-027-016-034/010072
(AKKAVARAM)
|
0201027000NRG25160420240287000
|
16/04/2024
|
Endamma
|
0201027WL008685
|
Endamma
|
00415
|
SBIN0000966
|
547
|
547
|
Processed
|
29/04/2024
|
|
3376243359
|
|
MRS KONARI YENDAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tekkali
|
AP-01-027-016-034/010073
(AKKAVARAM)
|
0201027000NRG25160420240287001
|
16/04/2024
|
Kanakamma
|
0201027WL008685
|
Kanakamma
|
00415
|
SBIN0000966
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376243462
|
|
MRS KONARI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tekkali
|
AP-01-027-016-034/010074
(AKKAVARAM)
|
0201027000NRG25160420240287002
|
16/04/2024
|
Simmayya
|
0201027WL008685
|
Simmayya
|
00415
|
SBIN0000966
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376243440
|
|
MR SIMMAYYA KONARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tekkali
|
AP-01-027-016-034/010075
(AKKAVARAM)
|
0201027000NRG25160420240287003
|
16/04/2024
|
Veeramma
|
0201027WL008685
|
Veeramma
|
00415
|
SBIN0000966
|
644
|
644
|
Processed
|
29/04/2024
|
|
3376243369
|
|
MRS VEERAMMA BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tekkali
|
AP-01-027-016-034/010078
(AKKAVARAM)
|
0201027000NRG25160420240287004
|
16/04/2024
|
Jayamma
|
0201027WL008685
|
Jayamma
|
00415
|
SBIN0000966
|
644
|
644
|
Processed
|
29/04/2024
|
|
3376243471
|
|
MRS JAYAMMA KONARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tekkali
|
AP-01-027-016-034/010079
(AKKAVARAM)
|
0201027000NRG25160420240287005
|
16/04/2024
|
Mahalaxmi
|
0201027WL008685
|
Mahalaxmi
|
00415
|
SBIN0000966
|
644
|
644
|
Processed
|
29/04/2024
|
|
3376243567
|
|
MRS MAHALAKSHMI KONARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tekkali
|
AP-01-027-016-034/010080
(AKKAVARAM)
|
0201027000NRG25160420240287006
|
16/04/2024
|
Seetamma
|
0201027WL008685
|
Seetamma
|
00415
|
SBIN0000966
|
644
|
644
|
Processed
|
29/04/2024
|
|
3376243505
|
|
MRS DOKKARI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tekkali
|
AP-01-027-016-034/010082
(AKKAVARAM)
|
0201027000NRG25160420240287007
|
16/04/2024
|
Mahalaxmi
|
0201027WL008685
|
Mahalaxmi
|
00415
|
SBIN0000966
|
644
|
644
|
Processed
|
29/04/2024
|
|
3376243453
|
|
MRS KOLLI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tekkali
|
AP-01-027-016-034/010083
(AKKAVARAM)
|
0201027000NRG25160420240287008
|
16/04/2024
|
KONARI LAKSHMIKANTA
|
0201027WL008685
|
KONARI LAKSHMIKANTA
|
00415
|
SBIN0000966
|
644
|
644
|
Processed
|
29/04/2024
|
|
3376243526
|
|
SRI RAMULU KONARI KONARI LAKSMI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tekkali
|
AP-01-027-016-034/010084
(AKKAVARAM)
|
0201027000NRG25160420240287009
|
16/04/2024
|
Saraswathi
|
0201027WL008685
|
Saraswathi
|
00415
|
SBIN0000966
|
483
|
483
|
Processed
|
29/04/2024
|
|
3376243566
|
|
MRS SARASWATHI BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tekkali
|
AP-01-027-016-034/010085
(AKKAVARAM)
|
0201027000NRG25160420240287010
|
16/04/2024
|
kalavati
|
0201027WL008685
|
kalavati
|
00415
|
SBIN0000966
|
644
|
644
|
Processed
|
29/04/2024
|
|
3376243554
|
|
MR KALAVATHI VANJANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tekkali
|
AP-01-027-016-034/010086
(AKKAVARAM)
|
0201027000NRG25160420240287012
|
16/04/2024
|
Ekaasi
|
0201027WL008685
|
Ekaasi
|
00415
|
SBIN0000966
|
754
|
754
|
Processed
|
29/04/2024
|
|
3376243463
|
|
MS KORRAYI YAKASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tekkali
|
AP-01-027-016-034/010086
(AKKAVARAM)
|
0201027000NRG25160420240287011
|
16/04/2024
|
Errayya
|
0201027WL008685
|
Errayya
|
00415
|
SBIN0000966
|
644
|
644
|
Processed
|
29/04/2024
|
|
3376243411
|
|
MR YARRAYYA KORRAYI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tekkali
|
AP-01-027-016-034/010088
(AKKAVARAM)
|
0201027000NRG25160420240287014
|
16/04/2024
|
Bodemma
|
0201027WL008685
|
Bodemma
|
00415
|
SBIN0000966
|
754
|
754
|
Processed
|
29/04/2024
|
|
3376243363
|
|
MRS KONARI BODEMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tekkali
|
AP-01-027-016-034/010088
(AKKAVARAM)
|
0201027000NRG25160420240287013
|
16/04/2024
|
Ramayya
|
0201027WL008685
|
Ramayya
|
00415
|
SBIN0000966
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376243421
|
|
MR RAMAYYA KONARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tekkali
|
AP-01-027-016-034/010090
(AKKAVARAM)
|
0201027000NRG25160420240287015
|
16/04/2024
|
Kalyani
|
0201027WL008685
|
Kalyani
|
00415
|
SBIN0000966
|
754
|
754
|
Processed
|
29/04/2024
|
|
3376243464
|
|
MRS KONARI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tekkali
|
AP-01-027-016-034/010096
(AKKAVARAM)
|
0201027000NRG25160420240287018
|
16/04/2024
|
Mahalaxmi
|
0201027WL008685
|
Mahalaxmi
|
00415
|
SBIN0000966
|
754
|
754
|
Processed
|
29/04/2024
|
|
3376243498
|
|
MRS TOMPA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tekkali
|
AP-01-027-016-034/010100
(AKKAVARAM)
|
0201027000NRG25160420240287019
|
16/04/2024
|
Mahalaxmi
|
0201027WL008685
|
Mahalaxmi
|
00415
|
SBIN0000966
|
754
|
754
|
Processed
|
29/04/2024
|
|
3376243569
|
|
MRS MAHALAXMI ARANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tekkali
|
AP-01-027-016-034/010102
(AKKAVARAM)
|
0201027000NRG25160420240287020
|
16/04/2024
|
Hyma
|
0201027WL008685
|
Hyma
|
00415
|
SBIN0000966
|
754
|
754
|
Processed
|
29/04/2024
|
|
3376243451
|
|
MRS HYMAVATHI KONARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tekkali
|
AP-01-027-016-034/010103
(AKKAVARAM)
|
0201027000NRG25160420240287021
|
16/04/2024
|
Ramanamma
|
0201027WL008685
|
Ramanamma
|
00415
|
SBIN0000966
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376243460
|
|
MRS RAVANAMMA KONARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tekkali
|
AP-01-027-016-034/010104
(AKKAVARAM)
|
0201027000NRG25160420240287022
|
16/04/2024
|
Kumaari
|
0201027WL008685
|
Kumaari
|
00415
|
SBIN0000966
|
742
|
742
|
Processed
|
29/04/2024
|
|
3376243503
|
|
BODDA KUMARI
|
CANARA BANK(508532)
|
|
61
|
Tekkali
|
AP-01-027-016-034/010106
(AKKAVARAM)
|
0201027000NRG25160420240287023
|
16/04/2024
|
Jagannadharao
|
0201027WL008685
|
Jagannadharao
|
00415
|
SBIN0000966
|
742
|
742
|
Processed
|
29/04/2024
|
|
3376243410
|
|
ARANGI JAGANNADAM
|
CANARA BANK(508532)
|
|
62
|
Tekkali
|
AP-01-027-016-034/010107
(AKKAVARAM)
|
0201027000NRG25160420240287024
|
16/04/2024
|
KANITI CHINNAMMUDU
|
0201027WL008685
|
KANITI CHINNAMMUDU
|
00415
|
SBIN0000966
|
742
|
742
|
Processed
|
29/04/2024
|
|
3376243491
|
|
KANITI CHINNAMMUDU
|
BANK OF BARODA(606985)
|
|
63
|
Tekkali
|
AP-01-027-016-034/010113
(AKKAVARAM)
|
0201027000NRG25160420240287025
|
16/04/2024
|
Sampatamma
|
0201027WL008685
|
Sampatamma
|
00415
|
SBIN0000966
|
557
|
557
|
Processed
|
29/04/2024
|
|
3376243570
|
|
MRS SAMPATHAMMA VEERAGOTTAPU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tekkali
|
AP-01-027-016-034/010115
(AKKAVARAM)
|
0201027000NRG25160420240287028
|
16/04/2024
|
Durga
|
0201027WL008685
|
Durga
|
00415
|
SBIN0000966
|
742
|
742
|
Processed
|
29/04/2024
|
|
3376243487
|
|
MRS BODDA DURGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tekkali
|
AP-01-027-016-034/010116
(AKKAVARAM)
|
0201027000NRG25160420240287029
|
16/04/2024
|
Kalaavati
|
0201027WL008685
|
Kalaavati
|
00415
|
SBIN0000966
|
742
|
742
|
Processed
|
29/04/2024
|
|
3376243495
|
|
MS ARANGI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tekkali
|
AP-01-027-016-034/010117
(AKKAVARAM)
|
0201027000NRG25160420240287030
|
16/04/2024
|
Paaramma
|
0201027WL008685
|
Paaramma
|
00415
|
SBIN0000966
|
557
|
557
|
Processed
|
29/04/2024
|
|
3376243568
|
|
MRS PARAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tekkali
|
AP-01-027-016-034/010118
(AKKAVARAM)
|
0201027000NRG25160420240287031
|
16/04/2024
|
Tavitamma
|
0201027WL008685
|
Tavitamma
|
00415
|
SBIN0000966
|
742
|
742
|
Processed
|
29/04/2024
|
|
3376243576
|
|
MRS CHELLURU THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tekkali
|
AP-01-027-016-034/010119
(AKKAVARAM)
|
0201027000NRG25160420240287032
|
16/04/2024
|
ramanamma
|
0201027WL008685
|
ramanamma
|
00415
|
SBIN0000966
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376243553
|
|
PACHANGANTAIA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Tekkali
|
AP-01-027-016-034/010125
(AKKAVARAM)
|
0201027000NRG25160420240287034
|
16/04/2024
|
Savitri
|
0201027WL008685
|
Savitri
|
00415
|
SBIN0000966
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376243370
|
|
MRS SAVITRI NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tekkali
|
AP-01-027-016-034/010132
(AKKAVARAM)
|
0201027000NRG25160420240287036
|
16/04/2024
|
Mahalaxmi
|
0201027WL008685
|
Mahalaxmi
|
00415
|
SBIN0000966
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376243563
|
|
MR MAHA LAXMI BEEMANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tekkali
|
AP-01-027-016-034/010133
(AKKAVARAM)
|
0201027000NRG25160420240287037
|
16/04/2024
|
Varalaxmi
|
0201027WL008685
|
Varalaxmi
|
00415
|
SBIN0000966
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376243457
|
|
MRS BANDAPU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tekkali
|
AP-01-027-016-034/010141
(AKKAVARAM)
|
0201027000NRG25160420240287039
|
16/04/2024
|
Latchamma
|
0201027WL008685
|
Latchamma
|
00415
|
SBIN0000966
|
718
|
718
|
Processed
|
29/04/2024
|
|
3376243564
|
|
MR LACHAMMA BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tekkali
|
AP-01-027-016-034/010146
(AKKAVARAM)
|
0201027000NRG25160420240287041
|
16/04/2024
|
Rohini
|
0201027WL008685
|
Rohini
|
00415
|
SBIN0000966
|
718
|
718
|
Processed
|
29/04/2024
|
|
3376243555
|
|
MRS ROHINI CHIDAGANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tekkali
|
AP-01-027-016-034/010150
(AKKAVARAM)
|
0201027000NRG25160420240287042
|
16/04/2024
|
Varalaxmi
|
0201027WL008685
|
Varalaxmi
|
00415
|
SBIN0000966
|
179
|
179
|
Processed
|
29/04/2024
|
|
3376243396
|
|
MRS KONARI VARALAXHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tekkali
|
AP-01-027-016-034/010151
(AKKAVARAM)
|
0201027000NRG25160420240287043
|
16/04/2024
|
Appalanarasamma
|
0201027WL008685
|
Appalanarasamma
|
00415
|
SBIN0000966
|
718
|
718
|
Processed
|
29/04/2024
|
|
3376243441
|
|
MRS CHELLURI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tekkali
|
AP-01-027-016-034/010151
(AKKAVARAM)
|
0201027000NRG25160420240287044
|
16/04/2024
|
Rajeswari
|
0201027WL008685
|
Rajeswari
|
00415
|
SBIN0000966
|
538
|
538
|
Processed
|
29/04/2024
|
|
3376243488
|
|
MRS POTALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tekkali
|
AP-01-027-016-034/010152
(AKKAVARAM)
|
0201027000NRG25160420240287045
|
16/04/2024
|
RAJESWRI
|
0201027WL008685
|
RAJESWRI
|
00415
|
SBIN0000966
|
538
|
538
|
Processed
|
29/04/2024
|
|
3376243393
|
|
MRS KANURU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tekkali
|
AP-01-027-016-034/010153
(AKKAVARAM)
|
0201027000NRG25160420240287046
|
16/04/2024
|
MOHNI
|
0201027WL008685
|
MOHNI
|
00415
|
SBIN0000966
|
718
|
718
|
Processed
|
29/04/2024
|
|
3376243452
|
|
MRS KOLLI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tekkali
|
AP-01-027-016-034/010160
(AKKAVARAM)
|
0201027000NRG25160420240287047
|
16/04/2024
|
yamuna
|
0201027WL008685
|
yamuna
|
00415
|
SBIN0000966
|
538
|
538
|
Processed
|
29/04/2024
|
|
3376243450
|
|
MRS UPPADA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tekkali
|
AP-01-027-016-034/010161
(AKKAVARAM)
|
0201027000NRG25160420240287048
|
16/04/2024
|
Prameela
|
0201027WL008685
|
Prameela
|
00415
|
SBIN0000966
|
548
|
548
|
Processed
|
29/04/2024
|
|
3376243449
|
|
MRS ARINGI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tekkali
|
AP-01-027-016-034/010162
(AKKAVARAM)
|
0201027000NRG25160420240287049
|
16/04/2024
|
Tavitamma
|
0201027WL008685
|
Tavitamma
|
00415
|
SBIN0000966
|
731
|
731
|
Processed
|
29/04/2024
|
|
3376243374
|
|
MRS TAVITAMMA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tekkali
|
AP-01-027-016-034/010165
(AKKAVARAM)
|
0201027000NRG25160420240287052
|
16/04/2024
|
hemalatha
|
0201027WL008685
|
hemalatha
|
00415
|
SBIN0000966
|
731
|
731
|
Processed
|
29/04/2024
|
|
3376243454
|
|
MRS HEMALATHA DOKKARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tekkali
|
AP-01-027-016-034/010166
(AKKAVARAM)
|
0201027000NRG25160420240287053
|
16/04/2024
|
Krishna
|
0201027WL008685
|
Krishna
|
00415
|
SBIN0000966
|
731
|
731
|
Processed
|
29/04/2024
|
|
3376243458
|
|
MRS DOKKARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tekkali
|
AP-01-027-016-034/010167
(AKKAVARAM)
|
0201027000NRG25160420240287054
|
16/04/2024
|
Sumathi
|
0201027WL008685
|
Sumathi
|
00415
|
SBIN0000966
|
548
|
548
|
Processed
|
29/04/2024
|
|
3376243417
|
|
KONARI SUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tekkali
|
AP-01-027-016-034/010168
(AKKAVARAM)
|
0201027000NRG25160420240287055
|
16/04/2024
|
sadhana
|
0201027WL008685
|
sadhana
|
00415
|
SBIN0000966
|
731
|
731
|
Processed
|
29/04/2024
|
|
3376243499
|
|
MRS SADHANA KONARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tekkali
|
AP-01-027-016-034/010170
(AKKAVARAM)
|
0201027000NRG25160420240287057
|
16/04/2024
|
Parvathi
|
0201027WL008685
|
Parvathi
|
00415
|
SBIN0000966
|
731
|
731
|
Processed
|
29/04/2024
|
|
3376243472
|
|
MRS KONARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tekkali
|
AP-01-027-016-034/010171
(AKKAVARAM)
|
0201027000NRG25160420240287058
|
16/04/2024
|
Santosh
|
0201027WL008685
|
Santosh
|
00415
|
SBIN0000966
|
731
|
731
|
Processed
|
29/04/2024
|
|
3376243367
|
|
MRS SANTOSHAMMA KORAYI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tekkali
|
AP-01-027-016-034/010179
(AKKAVARAM)
|
0201027000NRG25160420240287059
|
16/04/2024
|
kantamma
|
0201027WL008685
|
kantamma
|
00415
|
SBIN0000966
|
731
|
731
|
Processed
|
29/04/2024
|
|
3376243482
|
|
MRS KANTHAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tekkali
|
AP-01-027-016-034/010181
(AKKAVARAM)
|
0201027000NRG25160420240287060
|
16/04/2024
|
vijayalakshmi
|
0201027WL008685
|
vijayalakshmi
|
00415
|
SBIN0000966
|
548
|
548
|
Processed
|
29/04/2024
|
|
3376243459
|
|
MRS BODDA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tekkali
|
AP-01-027-016-034/010190
(AKKAVARAM)
|
0201027000NRG25160420240287061
|
16/04/2024
|
ravathi
|
0201027WL008685
|
ravathi
|
00415
|
SBIN0000966
|
731
|
731
|
Processed
|
29/04/2024
|
|
3376243354
|
|
MRS KONARI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tekkali
|
AP-01-027-016-034/010195
(AKKAVARAM)
|
0201027000NRG25160420240287062
|
16/04/2024
|
prabhavathi
|
0201027WL008685
|
prabhavathi
|
00415
|
SBIN0000966
|
711
|
711
|
Processed
|
29/04/2024
|
|
3376243547
|
|
MRS PRABHAVATHI NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tekkali
|
AP-01-027-016-034/010200
(AKKAVARAM)
|
0201027000NRG25160420240287064
|
16/04/2024
|
Swati
|
0201027WL008685
|
Swati
|
00415
|
SBIN0000966
|
711
|
711
|
Processed
|
29/04/2024
|
|
3376243490
|
|
MISS SWATHI PALLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tekkali
|
AP-01-027-016-034/010206
(AKKAVARAM)
|
0201027000NRG25160420240287065
|
16/04/2024
|
ramaprabha
|
0201027WL008685
|
ramaprabha
|
00415
|
SBIN0000966
|
711
|
711
|
Processed
|
29/04/2024
|
|
3376243565
|
|
MRS VAKADA RAMAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tekkali
|
AP-01-027-016-034/010210
(AKKAVARAM)
|
0201027000NRG25160420240287067
|
16/04/2024
|
CHINNAMMADU
|
0201027WL008685
|
CHINNAMMADU
|
00415
|
SBIN0000966
|
711
|
711
|
Processed
|
29/04/2024
|
|
3376243489
|
|
MISS CHENNAMMADU THANNE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tekkali
|
AP-01-027-016-034/010211
(AKKAVARAM)
|
0201027000NRG25160420240287068
|
16/04/2024
|
VIJAYALAXMI
|
0201027WL008685
|
VIJAYALAXMI
|
00415
|
SBIN0000966
|
711
|
711
|
Processed
|
29/04/2024
|
|
3376243572
|
|
MS KUMMARI VIJAYLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tekkali
|
AP-01-027-016-034/010231
(AKKAVARAM)
|
0201027000NRG25160420240287070
|
16/04/2024
|
meenakshi
|
0201027WL008685
|
meenakshi
|
00415
|
SBIN0000966
|
789
|
789
|
Processed
|
29/04/2024
|
|
3376243467
|
|
MRS NEYYALA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tekkali
|
AP-01-027-016-034/010232
(AKKAVARAM)
|
0201027000NRG25160420240287071
|
16/04/2024
|
rani
|
0201027WL008685
|
rani
|
00415
|
SBIN0000966
|
395
|
395
|
Processed
|
29/04/2024
|
|
3376243365
|
|
MRS RANI KONARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tekkali
|
AP-01-027-016-034/10252
(AKKAVARAM)
|
0201027000NRG25160420240287075
|
16/04/2024
|
NEYYALA KANISA
|
0201027WL008685
|
NEYYALA KANISA
|
00415
|
SBIN0000966
|
789
|
789
|
Processed
|
29/04/2024
|
|
3376243541
|
|
NEYYALA KANISA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Tekkali
|
AP-01-027-025-045/1-A
(TIRLANGI)
|
0201027000NRG25160420240224343
|
16/04/2024
|
ANUSHA BAMMIDI
|
0201027WL007499
|
ANUSHA BAMMIDI
|
00415
|
SBIN0000966
|
926
|
926
|
Processed
|
29/04/2024
|
|
3376243435
|
|
MRS ANUSHA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tekkali
|
AP-01-027-025-047/010001
(TIRLANGI)
|
0201027000NRG25160420240278651
|
16/04/2024
|
Lalitha
|
0201027WL008502
|
Lalitha
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243407
|
|
MRS LALITA APPINI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tekkali
|
AP-01-027-025-047/010005
(TIRLANGI)
|
0201027000NRG25160420240278654
|
16/04/2024
|
Jhansi
|
0201027WL008502
|
Jhansi
|
00415
|
SBIN0000966
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243383
|
|
MRS JHANSI BAGADHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tekkali
|
AP-01-027-025-047/010007
(TIRLANGI)
|
0201027000NRG25160420240278655
|
16/04/2024
|
Goppamma
|
0201027WL008502
|
Goppamma
|
00415
|
SBIN0000966
|
661
|
661
|
Processed
|
29/04/2024
|
|
3376243479
|
|
MRS BODDA GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tekkali
|
AP-01-027-025-047/010008
(TIRLANGI)
|
0201027000NRG25160420240278656
|
16/04/2024
|
Laxmanarao
|
0201027WL008502
|
Laxmanarao
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243387
|
|
BODDA LAKSHMANA RAO
|
BANK OF INDIA(508505)
|
|
104
|
Tekkali
|
AP-01-027-025-047/010012
(TIRLANGI)
|
0201027000NRG25160420240278659
|
16/04/2024
|
Chinnarao
|
0201027WL008502
|
Chinnarao
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243413
|
|
MR BODDA CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tekkali
|
AP-01-027-025-047/010012
(TIRLANGI)
|
0201027000NRG25160420240278660
|
16/04/2024
|
Rani
|
0201027WL008502
|
Rani
|
00415
|
SBIN0000966
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243478
|
|
MRS BODDA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tekkali
|
AP-01-027-025-047/010013
(TIRLANGI)
|
0201027000NRG25160420240278661
|
16/04/2024
|
PARWATHI
|
0201027WL008502
|
PARWATHI
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243419
|
|
MRS BUDDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tekkali
|
AP-01-027-025-047/010036
(TIRLANGI)
|
0201027000NRG25160420240278667
|
16/04/2024
|
Narayanarao
|
0201027WL008502
|
Narayanarao
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243392
|
|
MR NARAYANA RAO PONDARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tekkali
|
AP-01-027-025-047/010038
(TIRLANGI)
|
0201027000NRG25160420240278668
|
16/04/2024
|
Ademma
|
0201027WL008502
|
Ademma
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243469
|
|
MRS ADI LAXMI NARAMU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tekkali
|
AP-01-027-025-047/010049
(TIRLANGI)
|
0201027000NRG25160420240278672
|
16/04/2024
|
Satyam
|
0201027WL008502
|
Satyam
|
00415
|
SBIN0000966
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243388
|
|
MR SATYANARAYANA NADUPURU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tekkali
|
AP-01-027-025-047/010061
(TIRLANGI)
|
0201027000NRG25160420240278678
|
16/04/2024
|
Padma Vathi
|
0201027WL008502
|
Padma Vathi
|
00415
|
SBIN0000966
|
441
|
441
|
Processed
|
29/04/2024
|
|
3376243511
|
|
MADDADA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Tekkali
|
AP-01-027-025-047/010110
(TIRLANGI)
|
0201027000NRG25160420240278691
|
16/04/2024
|
Sriramulu
|
0201027WL008502
|
Sriramulu
|
00415
|
SBIN0000966
|
661
|
661
|
Processed
|
29/04/2024
|
|
3376243528
|
|
MR DAVALA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tekkali
|
AP-01-027-025-047/010112
(TIRLANGI)
|
0201027000NRG25160420240278693
|
16/04/2024
|
DHAVALA VENKATA RAO
|
0201027WL008502
|
DHAVALA VENKATA RAO
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243406
|
|
MR DHAVALA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tekkali
|
AP-01-027-025-047/010113
(TIRLANGI)
|
0201027000NRG25160420240278695
|
16/04/2024
|
Kanakamma
|
0201027WL008502
|
Kanakamma
|
00415
|
SBIN0000966
|
220
|
220
|
Processed
|
29/04/2024
|
|
3376243414
|
|
MRS KONAKAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tekkali
|
AP-01-027-025-047/010150
(TIRLANGI)
|
0201027000NRG25160420240278714
|
16/04/2024
|
GINNI ASWINI
|
0201027WL008502
|
GINNI ASWINI
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243418
|
|
MR ASWINI REYYI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tekkali
|
AP-01-027-025-047/010157
(TIRLANGI)
|
0201027000NRG25160420240278716
|
16/04/2024
|
Swati
|
0201027WL008502
|
Swati
|
00415
|
SBIN0000966
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243416
|
|
MRS BALAKA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tekkali
|
AP-01-027-025-047/010158
(TIRLANGI)
|
0201027000NRG25160420240278717
|
16/04/2024
|
Bharati
|
0201027WL008502
|
Bharati
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243512
|
|
MRS KAMMINANA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tekkali
|
AP-01-027-025-047/010169
(TIRLANGI)
|
0201027000NRG25160420240278721
|
16/04/2024
|
Prabhavati
|
0201027WL008502
|
Prabhavati
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243352
|
|
MRS PRABHAVATHI BHEEMANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tekkali
|
AP-01-027-025-047/010173
(TIRLANGI)
|
0201027000NRG25160420240278723
|
16/04/2024
|
Adaviraju
|
0201027WL008502
|
Adaviraju
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243389
|
|
MR ADAVI RAJU NADUPURU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tekkali
|
AP-01-027-025-047/010212
(TIRLANGI)
|
0201027000NRG25160420240278732
|
16/04/2024
|
SARIYAPALLI YAMUNA
|
0201027WL008502
|
SARIYAPALLI YAMUNA
|
00415
|
SBIN0000966
|
661
|
661
|
Processed
|
29/04/2024
|
|
3376243529
|
|
SARIPALLI YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Tekkali
|
AP-01-027-025-047/010236
(TIRLANGI)
|
0201027000NRG25160420240278735
|
16/04/2024
|
Karuvamma
|
0201027WL008502
|
Karuvamma
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243384
|
|
PITTA KARUVAMMA SO TIRLANGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tekkali
|
AP-01-027-025-047/010253
(TIRLANGI)
|
0201027000NRG25160420240278743
|
16/04/2024
|
Vanajakshi
|
0201027WL008502
|
Vanajakshi
|
00415
|
SBIN0000966
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243403
|
|
MRS LAKKOJU VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tekkali
|
AP-01-027-025-047/010256
(TIRLANGI)
|
0201027000NRG25160420240278744
|
16/04/2024
|
Adamma
|
0201027WL008502
|
Adamma
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243468
|
|
MRS SANPALA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tekkali
|
AP-01-027-025-047/010274
(TIRLANGI)
|
0201027000NRG25160420240278757
|
16/04/2024
|
Padma
|
0201027WL008502
|
Padma
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243508
|
|
MRS PADMAVATHI BODDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tekkali
|
AP-01-027-025-047/010281
(TIRLANGI)
|
0201027000NRG25160420240278760
|
16/04/2024
|
Lakshmi
|
0201027WL008502
|
Lakshmi
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243430
|
|
KARRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tekkali
|
AP-01-027-025-047/010284
(TIRLANGI)
|
0201027000NRG25160420240278761
|
16/04/2024
|
Sundaramma
|
0201027WL008502
|
Sundaramma
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243394
|
|
MRS BAGADI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tekkali
|
AP-01-027-025-047/010286
(TIRLANGI)
|
0201027000NRG25160420240278762
|
16/04/2024
|
Hemalatha
|
0201027WL008502
|
Hemalatha
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243477
|
|
MRS PATRO HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tekkali
|
AP-01-027-025-047/010286
(TIRLANGI)
|
0201027000NRG25160420240278763
|
16/04/2024
|
Narayanarao
|
0201027WL008502
|
Narayanarao
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243386
|
|
PATHRO NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tekkali
|
AP-01-027-025-047/010289
(TIRLANGI)
|
0201027000NRG25160420240278764
|
16/04/2024
|
Laskshmi
|
0201027WL008502
|
Laskshmi
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243400
|
|
MS PONDARA LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tekkali
|
AP-01-027-025-047/010291
(TIRLANGI)
|
0201027000NRG25160420240278765
|
16/04/2024
|
Leelavathi
|
0201027WL008502
|
Leelavathi
|
00415
|
SBIN0000966
|
661
|
661
|
Processed
|
29/04/2024
|
|
3376243474
|
|
MRS BANDAPU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tekkali
|
AP-01-027-025-047/010292
(TIRLANGI)
|
0201027000NRG25160420240278766
|
16/04/2024
|
Dharmarao
|
0201027WL008502
|
Dharmarao
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243408
|
|
Mr BEEMANA DHARMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
131
|
Tekkali
|
AP-01-027-025-047/010292
(TIRLANGI)
|
0201027000NRG25160420240278767
|
16/04/2024
|
Rohini
|
0201027WL008502
|
Rohini
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243513
|
|
MRS BEEMANA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tekkali
|
AP-01-027-025-047/010293
(TIRLANGI)
|
0201027000NRG25160420240278768
|
16/04/2024
|
Jogarao
|
0201027WL008502
|
Jogarao
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243509
|
|
MASTER JOGA RAO MALLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tekkali
|
AP-01-027-025-047/010294
(TIRLANGI)
|
0201027000NRG25160420240278769
|
16/04/2024
|
Savitramma
|
0201027WL008502
|
Savitramma
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243385
|
|
DHAVALA SAVITRI WO SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tekkali
|
AP-01-027-025-047/010296
(TIRLANGI)
|
0201027000NRG25160420240278770
|
16/04/2024
|
Laxmi
|
0201027WL008502
|
Laxmi
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243510
|
|
MRS ATTADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tekkali
|
AP-01-027-025-047/010297
(TIRLANGI)
|
0201027000NRG25160420240278771
|
16/04/2024
|
Jogamma
|
0201027WL008502
|
Jogamma
|
00415
|
SBIN0000966
|
441
|
441
|
Processed
|
29/04/2024
|
|
3376243358
|
|
MRS BANDAPU JOGEMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tekkali
|
AP-01-027-025-047/010304
(TIRLANGI)
|
0201027000NRG25160420240278772
|
16/04/2024
|
Balaram
|
0201027WL008502
|
Balaram
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243520
|
|
MR LAKINANA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tekkali
|
AP-01-027-025-047/010313
(TIRLANGI)
|
0201027000NRG25160420240278781
|
16/04/2024
|
prasanth kumar
|
0201027WL008502
|
prasanth kumar
|
00415
|
SBIN0000966
|
661
|
661
|
Processed
|
29/04/2024
|
|
3376243431
|
|
MR PRASANTH KUMAR LAKHINANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tekkali
|
AP-01-027-025-047/010313
(TIRLANGI)
|
0201027000NRG25160420240278780
|
16/04/2024
|
Usharani
|
0201027WL008502
|
Usharani
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243399
|
|
Miss Lakinana Usharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Tekkali
|
AP-01-027-025-047/010326
(TIRLANGI)
|
0201027000NRG25160420240278785
|
16/04/2024
|
Vasantalaxmi
|
0201027WL008502
|
Vasantalaxmi
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243475
|
|
MRS SANAPALA VASANTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tekkali
|
AP-01-027-025-047/010327
(TIRLANGI)
|
0201027000NRG25160420240278786
|
16/04/2024
|
Saraswathi
|
0201027WL008502
|
Saraswathi
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243465
|
|
MRS CHAMALLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tekkali
|
AP-01-027-025-047/010328
(TIRLANGI)
|
0201027000NRG25160420240278787
|
16/04/2024
|
Appayya
|
0201027WL008502
|
Appayya
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243519
|
|
MRS KOLLI APPAYYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tekkali
|
AP-01-027-025-047/010336
(TIRLANGI)
|
0201027000NRG25160420240278789
|
16/04/2024
|
Janikiramayya
|
0201027WL008502
|
Janikiramayya
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243538
|
|
MR LAKHINANA JANAKI RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tekkali
|
AP-01-027-025-047/010350
(TIRLANGI)
|
0201027000NRG25160420240278795
|
16/04/2024
|
Laxmanarao
|
0201027WL008502
|
Laxmanarao
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243390
|
|
Mr MALLA LAXMANA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
144
|
Tekkali
|
AP-01-027-025-047/010350
(TIRLANGI)
|
0201027000NRG25160420240278796
|
16/04/2024
|
Vanajakshi
|
0201027WL008502
|
Vanajakshi
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243395
|
|
MRS MALLA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tekkali
|
AP-01-027-025-047/010364
(TIRLANGI)
|
0201027000NRG25160420240278799
|
16/04/2024
|
kumari
|
0201027WL008502
|
kumari
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243391
|
|
MRS KUMARI ARANGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tekkali
|
AP-01-027-025-047/010367
(TIRLANGI)
|
0201027000NRG25160420240278801
|
16/04/2024
|
Ammayyamma
|
0201027WL008502
|
Ammayyamma
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243356
|
|
MRS KOTTURU AMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tekkali
|
AP-01-027-025-047/010444
(TIRLANGI)
|
0201027000NRG25160420240278805
|
16/04/2024
|
NAGAMMA
|
0201027WL008502
|
NAGAMMA
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243476
|
|
MRS PATHRO NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tekkali
|
AP-01-027-025-047/010455
(TIRLANGI)
|
0201027000NRG25160420240278807
|
16/04/2024
|
KAMARAJU
|
0201027WL008502
|
KAMARAJU
|
00415
|
SBIN0000966
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243401
|
|
BUGATA KAMARAJU
|
CANARA BANK(508532)
|
|
149
|
Tekkali
|
AP-01-027-025-047/010462
(TIRLANGI)
|
0201027000NRG25160420240278811
|
16/04/2024
|
NAGAMANAMMA
|
0201027WL008502
|
NAGAMANAMMA
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243355
|
|
MRS BALAKA NAGAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tekkali
|
AP-01-027-025-047/010472
(TIRLANGI)
|
0201027000NRG25160420240278816
|
16/04/2024
|
LAKSHMI
|
0201027WL008502
|
LAKSHMI
|
00415
|
SBIN0000966
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243415
|
|
Mrs NAMBALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Tekkali
|
AP-01-027-025-047/010479
(TIRLANGI)
|
0201027000NRG25160420240278817
|
16/04/2024
|
neelaveni
|
0201027WL008502
|
neelaveni
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243481
|
|
MRS BADAGALA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tekkali
|
AP-01-027-025-047/010524
(TIRLANGI)
|
0201027000NRG25160420240278835
|
16/04/2024
|
mamatha
|
0201027WL008502
|
mamatha
|
00415
|
SBIN0000966
|
441
|
441
|
Processed
|
29/04/2024
|
|
3376243534
|
|
MRS LAVETI MAMATA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tekkali
|
AP-01-027-025-047/010530
(TIRLANGI)
|
0201027000NRG25160420240278838
|
16/04/2024
|
MALLA RAMESH
|
0201027WL008502
|
MALLA RAMESH
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243426
|
|
MR MALLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tekkali
|
AP-01-027-025-047/010530
(TIRLANGI)
|
0201027000NRG25160420240278837
|
16/04/2024
|
RAMANAMMA
|
0201027WL008502
|
RAMANAMMA
|
00415
|
SBIN0000966
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243535
|
|
MRS MALLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tekkali
|
AP-01-027-025-047/010533
(TIRLANGI)
|
0201027000NRG25160420240278839
|
16/04/2024
|
AMARAVATHI
|
0201027WL008502
|
AMARAVATHI
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243466
|
|
BONGU AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tekkali
|
AP-01-027-025-047/010537
(TIRLANGI)
|
0201027000NRG25160420240278841
|
16/04/2024
|
ESWARI
|
0201027WL008502
|
ESWARI
|
00415
|
SBIN0000966
|
661
|
661
|
Processed
|
29/04/2024
|
|
3376243362
|
|
MRS BUDDA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tekkali
|
AP-01-027-025-047/010552
(TIRLANGI)
|
0201027000NRG25160420240278846
|
16/04/2024
|
Brundavathi
|
0201027WL008502
|
Brundavathi
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243425
|
|
CHALLA BRUNDAVATHI
|
CANARA BANK(508532)
|
|
158
|
Tekkali
|
AP-01-027-025-047/10592
(TIRLANGI)
|
0201027000NRG25160420240278852
|
16/04/2024
|
Jalumuru Dhanalaxmi
|
0201027WL008502
|
Jalumuru Dhanalaxmi
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243531
|
|
Mrs UDU DHANALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
Tekkali
|
AP-01-027-025-047/10610
(TIRLANGI)
|
0201027000NRG25160420240278856
|
16/04/2024
|
BALAKA MADHAVI
|
0201027WL008502
|
BALAKA MADHAVI
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243433
|
|
MRS BALAKA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tekkali
|
AP-01-027-025-047/10618
(TIRLANGI)
|
0201027000NRG25160420240278859
|
16/04/2024
|
BHANDAPU LAXMI
|
0201027WL008502
|
BHANDAPU LAXMI
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243351
|
|
MRS BHANDAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119086
|
119086
|
|
|
|
|
|
|
|
|
161
|
Tekkali
|
AP-01-027-007-017/040012
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288237
|
16/04/2024
|
Lachchayya
|
0201027WL008711
|
Lachchayya
|
00415
|
SBIN0001944
|
155
|
155
|
Processed
|
29/04/2024
|
|
3376243402
|
|
Mr REYYI LATCHAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
162
|
Tekkali
|
AP-01-027-007-017/040013
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288238
|
16/04/2024
|
jagadamba
|
0201027WL008711
|
jagadamba
|
00415
|
SBIN0001944
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243494
|
|
MS REYYI JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tekkali
|
AP-01-027-007-017/040018
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288239
|
16/04/2024
|
Baarikamma
|
0201027WL008711
|
Baarikamma
|
00415
|
SBIN0001944
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243546
|
|
Mr BARIKAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
164
|
Tekkali
|
AP-01-027-007-017/040019
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288240
|
16/04/2024
|
Ramarao
|
0201027WL008711
|
Ramarao
|
00415
|
SBIN0001944
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243502
|
|
Mr RAMPATRUNI RAMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
165
|
Tekkali
|
AP-01-027-007-017/040023
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288241
|
16/04/2024
|
Bhagyam
|
0201027WL008711
|
Bhagyam
|
00415
|
SBIN0001944
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243375
|
|
Mrs SIMHADRI BHAGYAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
166
|
Tekkali
|
AP-01-027-007-017/040036
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288242
|
16/04/2024
|
Seetamma
|
0201027WL008711
|
Seetamma
|
00415
|
SBIN0001944
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376243544
|
|
Mrs VADAMA SEETAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
167
|
Tekkali
|
AP-01-027-007-017/040044
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288244
|
16/04/2024
|
Laxmi
|
0201027WL008711
|
Laxmi
|
00415
|
SBIN0001944
|
466
|
466
|
Processed
|
29/04/2024
|
|
3376243579
|
|
MRS DALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tekkali
|
AP-01-027-007-017/040046
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288245
|
16/04/2024
|
Rojamma
|
0201027WL008711
|
Rojamma
|
00415
|
SBIN0001944
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243545
|
|
ROJA KALLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tekkali
|
AP-01-027-007-017/040052
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288246
|
16/04/2024
|
renuka
|
0201027WL008711
|
renuka
|
00415
|
SBIN0001944
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243484
|
|
MISS RENUKA RAMPATRUNI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tekkali
|
AP-01-027-007-017/40064
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288260
|
16/04/2024
|
RAMPATRUNI DHANALAKSHMI
|
0201027WL008711
|
RAMPATRUNI DHANALAKSHMI
|
00415
|
SBIN0001944
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243539
|
|
KALLI DHANALAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5441
|
5441
|
|
|
|
|
|
|
|
|
171
|
Tekkali
|
AP-01-027-016-034/010143
(AKKAVARAM)
|
0201027000NRG25160420240287040
|
16/04/2024
|
Sujatha
|
0201027WL008685
|
Sujatha
|
00415
|
SBIN0002749
|
718
|
718
|
Processed
|
29/04/2024
|
|
3376243558
|
|
MRS KONARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
172
|
Tekkali
|
AP-01-027-007-017/040038
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288243
|
16/04/2024
|
Venkatamma Vadama
|
0201027WL008711
|
Venkatamma Vadama
|
00415
|
SBIN0013272
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243376
|
|
MRS VADAMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
173
|
Tekkali
|
AP-01-027-007-017/040001
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288235
|
16/04/2024
|
Naagamma
|
0201027WL008711
|
Naagamma
|
00415
|
SBIN0021254
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243485
|
|
Mrs RAMPATRUNI NAGAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
174
|
Tekkali
|
AP-01-027-016-034/010114
(AKKAVARAM)
|
0201027000NRG25160420240287026
|
16/04/2024
|
Rajulu
|
0201027WL008685
|
Rajulu
|
00415
|
SBIN0021254
|
742
|
742
|
Processed
|
29/04/2024
|
|
3376243525
|
|
MR RAJULU KONARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tekkali
|
AP-01-027-016-034/010125
(AKKAVARAM)
|
0201027000NRG25160420240287033
|
16/04/2024
|
Narayanarao
|
0201027WL008685
|
Narayanarao
|
00415
|
SBIN0021254
|
380
|
380
|
Processed
|
29/04/2024
|
|
3376243537
|
|
MR NARAYANA RAO NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tekkali
|
AP-01-027-016-034/010236
(AKKAVARAM)
|
0201027000NRG25160420240287074
|
16/04/2024
|
mahalakshmi
|
0201027WL008685
|
mahalakshmi
|
00415
|
SBIN0021254
|
592
|
592
|
Processed
|
29/04/2024
|
|
3376243507
|
|
MRS KUMMARI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tekkali
|
AP-01-027-025-045/010028
(TIRLANGI)
|
0201027000NRG25160420240224295
|
16/04/2024
|
Apparao
|
0201027WL007499
|
Apparao
|
00415
|
SBIN0021254
|
926
|
926
|
Processed
|
29/04/2024
|
|
3376243523
|
|
MR METTA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tekkali
|
AP-01-027-025-047/010002
(TIRLANGI)
|
0201027000NRG25160420240278652
|
16/04/2024
|
RANI
|
0201027WL008502
|
RANI
|
00415
|
SBIN0021254
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243530
|
|
ARANGI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tekkali
|
AP-01-027-025-047/010014
(TIRLANGI)
|
0201027000NRG25160420240278662
|
16/04/2024
|
Divya
|
0201027WL008502
|
Divya
|
00415
|
SBIN0021254
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243434
|
|
MRS DIVYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tekkali
|
AP-01-027-025-047/010111
(TIRLANGI)
|
0201027000NRG25160420240278692
|
16/04/2024
|
Gopalarao
|
0201027WL008502
|
Gopalarao
|
00415
|
SBIN0021254
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243527
|
|
MRS GOPALA RAO DHAVALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tekkali
|
AP-01-027-025-047/010112
(TIRLANGI)
|
0201027000NRG25160420240278694
|
16/04/2024
|
Krishnaveni
|
0201027WL008502
|
Krishnaveni
|
00415
|
SBIN0021254
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243521
|
|
MRS DHAVALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tekkali
|
AP-01-027-025-047/010167
(TIRLANGI)
|
0201027000NRG25160420240278719
|
16/04/2024
|
Rajulu
|
0201027WL008502
|
Rajulu
|
00415
|
SBIN0021254
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243516
|
|
BEEMANA RAJULU
|
BANK OF BARODA(606985)
|
|
183
|
Tekkali
|
AP-01-027-025-047/010173
(TIRLANGI)
|
0201027000NRG25160420240278722
|
16/04/2024
|
Vasumma
|
0201027WL008502
|
Vasumma
|
00415
|
SBIN0021254
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243397
|
|
MRS VASAMMA NADUPURU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tekkali
|
AP-01-027-025-047/010306
(TIRLANGI)
|
0201027000NRG25160420240278773
|
16/04/2024
|
Ammanna
|
0201027WL008502
|
Ammanna
|
00415
|
SBIN0021254
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243514
|
|
MRS AMMANNA SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tekkali
|
AP-01-027-025-047/010307
(TIRLANGI)
|
0201027000NRG25160420240278774
|
16/04/2024
|
Leelavathi
|
0201027WL008502
|
Leelavathi
|
00415
|
SBIN0021254
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243517
|
|
MRS GUNNA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tekkali
|
AP-01-027-025-047/010309
(TIRLANGI)
|
0201027000NRG25160420240278776
|
16/04/2024
|
Krishnarao
|
0201027WL008502
|
Krishnarao
|
00415
|
SBIN0021254
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243515
|
|
MR MARPU KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tekkali
|
AP-01-027-025-047/010309
(TIRLANGI)
|
0201027000NRG25160420240278777
|
16/04/2024
|
Revati
|
0201027WL008502
|
Revati
|
00415
|
SBIN0021254
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243518
|
|
MR RAVATHI MARPU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tekkali
|
AP-01-027-025-047/010480
(TIRLANGI)
|
0201027000NRG25160420240278818
|
16/04/2024
|
jaggarao
|
0201027WL008502
|
jaggarao
|
00415
|
SBIN0021254
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243522
|
|
MR JAGGA RAO BADAGALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tekkali
|
AP-01-027-025-047/010519
(TIRLANGI)
|
0201027000NRG25160420240278832
|
16/04/2024
|
Hyma
|
0201027WL008502
|
Hyma
|
00415
|
SBIN0021254
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243532
|
|
PAIDI HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Tekkali
|
AP-01-027-025-047/010545
(TIRLANGI)
|
0201027000NRG25160420240278843
|
16/04/2024
|
Gouramma
|
0201027WL008502
|
Gouramma
|
00415
|
SBIN0021254
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243536
|
|
SALLA GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Tekkali
|
AP-01-027-025-047/010547
(TIRLANGI)
|
0201027000NRG25160420240278844
|
16/04/2024
|
Kantamma
|
0201027WL008502
|
Kantamma
|
00415
|
SBIN0021254
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243473
|
|
MRS RAJANA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tekkali
|
AP-01-027-025-047/010549
(TIRLANGI)
|
0201027000NRG25160420240278845
|
16/04/2024
|
Lavati ravathi
|
0201027WL008502
|
Lavati ravathi
|
00415
|
SBIN0021254
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243439
|
|
MRS LAVETI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tekkali
|
AP-01-027-025-047/1-A
(TIRLANGI)
|
0201027000NRG25160420240278847
|
16/04/2024
|
JALUMURU SOWJANYA
|
0201027WL008502
|
JALUMURU SOWJANYA
|
00415
|
SBIN0021254
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243420
|
|
MRS JALUMURU SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19789
|
19789
|
|
|
|
|
|
|
|
|
194
|
Tekkali
|
AP-01-027-007-017/040053
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288247
|
16/04/2024
|
SUHASINI
|
0201027WL008711
|
SUHASINI
|
00468
|
UBIN0532894
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243540
|
|
DALLI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
195
|
Tekkali
|
AP-01-027-007-017/40065
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288261
|
16/04/2024
|
Rampatruni Sai Kiran
|
0201027WL008711
|
Rampatruni Sai Kiran
|
00468
|
UBIN0805629
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243445
|
|
RAMPATRUNI SAI KRIAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
Tekkali
|
AP-01-027-007-017/40065
(PEDDAROKALLAPALLE)
|
0201027000NRG25160420240288262
|
16/04/2024
|
RAMPATRUNI SRILATHA
|
0201027WL008711
|
RAMPATRUNI SRILATHA
|
00468
|
UBIN0805629
|
622
|
622
|
Processed
|
29/04/2024
|
|
3376243444
|
|
RAMPATRUNI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Tekkali
|
AP-01-027-016-034/010006
(AKKAVARAM)
|
0201027000NRG25160420240286968
|
16/04/2024
|
Prabhavathi
|
0201027WL008685
|
Prabhavathi
|
00468
|
UBIN0805629
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243548
|
|
MRS IPPILI PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tekkali
|
AP-01-027-016-034/010027
(AKKAVARAM)
|
0201027000NRG25160420240286977
|
16/04/2024
|
Tulasamma
|
0201027WL008685
|
Tulasamma
|
00468
|
UBIN0805629
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243549
|
|
VEERAGATHAPU TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Tekkali
|
AP-01-027-016-034/010038
(AKKAVARAM)
|
0201027000NRG25160420240286981
|
16/04/2024
|
Prabhavathi
|
0201027WL008685
|
Prabhavathi
|
00468
|
UBIN0805629
|
643
|
643
|
Processed
|
29/04/2024
|
|
3376243550
|
|
ARANGI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Tekkali
|
AP-01-027-016-034/010043
(AKKAVARAM)
|
0201027000NRG25160420240286984
|
16/04/2024
|
Tavudamma
|
0201027WL008685
|
Tavudamma
|
00468
|
UBIN0805629
|
758
|
758
|
Processed
|
29/04/2024
|
|
3376243551
|
|
NEYYALA THOVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Tekkali
|
AP-01-027-016-034/010054
(AKKAVARAM)
|
0201027000NRG25160420240286990
|
16/04/2024
|
Tulasamma
|
0201027WL008685
|
Tulasamma
|
00468
|
UBIN0805629
|
758
|
758
|
Processed
|
29/04/2024
|
|
3376243561
|
|
Mrs KUMMARI TULASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
202
|
Tekkali
|
AP-01-027-016-034/010068
(AKKAVARAM)
|
0201027000NRG25160420240286998
|
16/04/2024
|
Mahalaxmi
|
0201027WL008685
|
Mahalaxmi
|
00468
|
UBIN0805629
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376243424
|
|
BORUBADRA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Tekkali
|
AP-01-027-016-034/010093
(AKKAVARAM)
|
0201027000NRG25160420240287017
|
16/04/2024
|
Veeranna
|
0201027WL008685
|
Veeranna
|
00468
|
UBIN0805629
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376243574
|
|
BODDA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Tekkali
|
AP-01-027-016-034/010115
(AKKAVARAM)
|
0201027000NRG25160420240287027
|
16/04/2024
|
Sarojani
|
0201027WL008685
|
Sarojani
|
00468
|
UBIN0805629
|
742
|
742
|
Processed
|
29/04/2024
|
|
3376243562
|
|
BODDA SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Tekkali
|
AP-01-027-016-034/010129
(AKKAVARAM)
|
0201027000NRG25160420240287035
|
16/04/2024
|
Narayanarao
|
0201027WL008685
|
Narayanarao
|
00468
|
UBIN0805629
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376243422
|
|
KONDALA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Tekkali
|
AP-01-027-016-034/010134
(AKKAVARAM)
|
0201027000NRG25160420240287038
|
16/04/2024
|
Baanamma
|
0201027WL008685
|
Baanamma
|
00468
|
UBIN0805629
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376243575
|
|
BANDAPU BHANUMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Tekkali
|
AP-01-027-016-034/010197
(AKKAVARAM)
|
0201027000NRG25160420240287063
|
16/04/2024
|
Laxmi
|
0201027WL008685
|
Laxmi
|
00468
|
UBIN0805629
|
533
|
533
|
Processed
|
29/04/2024
|
|
3376243560
|
|
IPPILI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Tekkali
|
AP-01-027-016-034/010228
(AKKAVARAM)
|
0201027000NRG25160420240287069
|
16/04/2024
|
padma
|
0201027WL008685
|
padma
|
00468
|
UBIN0805629
|
789
|
789
|
Processed
|
29/04/2024
|
|
3376243409
|
|
PADMA KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Tekkali
|
AP-01-027-016-034/010234
(AKKAVARAM)
|
0201027000NRG25160420240287073
|
16/04/2024
|
anusuyamma
|
0201027WL008685
|
anusuyamma
|
00468
|
UBIN0805629
|
789
|
789
|
Processed
|
29/04/2024
|
|
3376243412
|
|
PILLALA ANUSUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Tekkali
|
AP-01-027-025-047/010164
(TIRLANGI)
|
0201027000NRG25160420240278718
|
16/04/2024
|
Tulasamma
|
0201027WL008502
|
Tulasamma
|
00468
|
UBIN0805629
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243381
|
|
BHANDAPU TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Tekkali
|
AP-01-027-025-047/010168
(TIRLANGI)
|
0201027000NRG25160420240278720
|
16/04/2024
|
Krishnaveni
|
0201027WL008502
|
Krishnaveni
|
00468
|
UBIN0805629
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243382
|
|
BANDAPU KRISHNAVEENI
|
BANK OF BARODA(606985)
|
|
212
|
Tekkali
|
AP-01-027-025-047/010318
(TIRLANGI)
|
0201027000NRG25160420240278783
|
16/04/2024
|
GEETHA RANI MARPU
|
0201027WL008502
|
GEETHA RANI MARPU
|
00468
|
UBIN0805629
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243432
|
|
PAILA GEETHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13441
|
13441
|
|
|
|
|
|
|
|
|
213
|
Tekkali
|
AP-01-027-025-047/010243
(TIRLANGI)
|
0201027000NRG25160420240278737
|
16/04/2024
|
Ratnalamma budda
|
0201027WL008502
|
Ratnalamma budda
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243446
|
|
BUDDA RATNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Tekkali
|
AP-01-027-025-047/010392
(TIRLANGI)
|
0201027000NRG25160420240278802
|
16/04/2024
|
KRISHNAVENI
|
0201027WL008502
|
KRISHNAVENI
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243380
|
|
MRS KRISHNA VENI MALLA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tekkali
|
AP-01-027-025-047/010455
(TIRLANGI)
|
0201027000NRG25160420240278806
|
16/04/2024
|
Bugatha Chandrakala
|
0201027WL008502
|
Bugatha Chandrakala
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243443
|
|
BUGATA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Tekkali
|
AP-01-027-025-047/010498
(TIRLANGI)
|
0201027000NRG25160420240278821
|
16/04/2024
|
krishnaveni
|
0201027WL008502
|
krishnaveni
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243377
|
|
MR KRISHNAVENI PONDARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tekkali
|
AP-01-027-025-047/010502
(TIRLANGI)
|
0201027000NRG25160420240278822
|
16/04/2024
|
sujata
|
0201027WL008502
|
sujata
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243404
|
|
KOTTURU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Tekkali
|
AP-01-027-025-047/010504
(TIRLANGI)
|
0201027000NRG25160420240278823
|
16/04/2024
|
krishnaveni
|
0201027WL008502
|
krishnaveni
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243405
|
|
KOTTURU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Tekkali
|
AP-01-027-025-047/010505
(TIRLANGI)
|
0201027000NRG25160420240278824
|
16/04/2024
|
adi laxmi
|
0201027WL008502
|
adi laxmi
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243427
|
|
MRS PARUPUDI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tekkali
|
AP-01-027-025-047/010507
(TIRLANGI)
|
0201027000NRG25160420240278826
|
16/04/2024
|
rambayamma
|
0201027WL008502
|
rambayamma
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243379
|
|
MISS BONGU RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tekkali
|
AP-01-027-025-047/010508
(TIRLANGI)
|
0201027000NRG25160420240278827
|
16/04/2024
|
bhagyasree
|
0201027WL008502
|
bhagyasree
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243398
|
|
PONDARA BHAGYA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Tekkali
|
AP-01-027-025-047/010510
(TIRLANGI)
|
0201027000NRG25160420240278829
|
16/04/2024
|
krishna
|
0201027WL008502
|
krishna
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243378
|
|
POLAKI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Tekkali
|
AP-01-027-025-047/10013-A
(TIRLANGI)
|
0201027000NRG25160420240278849
|
16/04/2024
|
BUDDA KRISHNA MURTHY
|
0201027WL008502
|
BUDDA KRISHNA MURTHY
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243429
|
|
BUDDA KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Tekkali
|
AP-01-027-025-047/10013-A
(TIRLANGI)
|
0201027000NRG25160420240278848
|
16/04/2024
|
BUDDA VARALAKSHMI
|
0201027WL008502
|
BUDDA VARALAKSHMI
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243428
|
|
BUDDA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Tekkali
|
AP-01-027-025-047/10620
(TIRLANGI)
|
0201027000NRG25160420240278860
|
16/04/2024
|
Salla Raju
|
0201027WL008502
|
Salla Raju
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243436
|
|
SALLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Tekkali
|
AP-01-027-025-047/10628
(TIRLANGI)
|
0201027000NRG25160420240278862
|
16/04/2024
|
SARIPALLI RAMULAMMA
|
0201027WL008502
|
SARIPALLI RAMULAMMA
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243437
|
|
SARIPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Tekkali
|
AP-01-027-025-047/10629
(TIRLANGI)
|
0201027000NRG25160420240278863
|
16/04/2024
|
BUDDA SANYASAMMA
|
0201027WL008502
|
BUDDA SANYASAMMA
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376243447
|
|
BUDDA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Tekkali
|
AP-01-027-025-047/10644
(TIRLANGI)
|
0201027000NRG25160420240278867
|
16/04/2024
|
YANDAMURTHY CHELLAMMA
|
0201027WL008502
|
YANDAMURTHY CHELLAMMA
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243438
|
|
YANDAMURTHY CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Tekkali
|
AP-01-027-025-047/10657
(TIRLANGI)
|
0201027000NRG25160420240278869
|
16/04/2024
|
Kusumuru Annapurna
|
0201027WL008502
|
Kusumuru Annapurna
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376243448
|
|
KUSUMURU ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17629
|
17629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186040
|
186040
|
|
|
|
|
|
|
|