|
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-01-027-003-006/010172
(GUDEM)
|
0201027000NRG25120420240139421
|
12/04/2024
|
BALARAM
|
0201027WL005020
|
BALARAM
|
00045
|
BARB0TEKKAL
|
492
|
492
|
Processed
|
24/04/2024
|
|
3258356102
|
|
MR PUVVALA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tekkali
|
AP-01-027-003-007/010174
(GUDEM)
|
0201027000NRG25120420240132843
|
12/04/2024
|
APPAMMA
|
0201027WL004915
|
APPAMMA
|
00045
|
BARB0TEKKAL
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258356141
|
|
Mrs JOGA APPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tekkali
|
AP-01-027-014-027/020128
(RAVIVALASA)
|
0201027000NRG25120420240107797
|
12/04/2024
|
YAGALLA VENKATA RAO
|
0201027WL004352
|
YAGALLA VENKATA RAO
|
00045
|
BARB0TEKKAL
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356177
|
|
YAGALLA VENKATA RAO
|
BANK OF BARODA(606985)
|
|
4
|
Tekkali
|
AP-01-027-014-027/020137
(RAVIVALASA)
|
0201027000NRG25120420240107802
|
12/04/2024
|
BADAGALA SRAVANTHI
|
0201027WL004352
|
BADAGALA SRAVANTHI
|
00045
|
BARB0TEKKAL
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356155
|
|
BADAGALA SRAVANTHI
|
BANK OF BARODA(606985)
|
|
5
|
Tekkali
|
AP-01-027-014-027/30204
(RAVIVALASA)
|
0201027000NRG25120420240150302
|
12/04/2024
|
IPPILI RAMU
|
0201027WL005257
|
IPPILI RAMU
|
00045
|
BARB0TEKKAL
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258356148
|
|
IPPILI RAMU
|
BANK OF BARODA(606985)
|
|
6
|
Tekkali
|
AP-01-027-014-027/30208
(RAVIVALASA)
|
0201027000NRG25120420240107903
|
12/04/2024
|
Chinni Ranjit Kumar
|
0201027WL004352
|
Chinni Ranjit Kumar
|
00045
|
BARB0TEKKAL
|
382
|
382
|
Processed
|
24/04/2024
|
|
3258356258
|
|
CHINNI RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Tekkali
|
AP-01-027-022-042/010077
(LINGALAVALASA)
|
0201027000NRG25120420240107333
|
12/04/2024
|
Ramarao
|
0201027WL004343
|
Ramarao
|
00045
|
BARB0TEKKAL
|
163
|
163
|
Processed
|
24/04/2024
|
|
3258356225
|
|
Mr Chintu Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4791
|
4791
|
|
|
|
|
|
|
|
|
8
|
Tekkali
|
AP-01-027-003-006/010085
(GUDEM)
|
0201027000NRG25120420240139398
|
12/04/2024
|
KORLANA BHANU
|
0201027WL005020
|
KORLANA BHANU
|
00048
|
BKID0005668
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258356117
|
|
KORLANA BHANU
|
BANK OF INDIA(508505)
|
|
9
|
Tekkali
|
AP-01-027-003-007/010177
(GUDEM)
|
0201027000NRG25120420240132849
|
12/04/2024
|
NARAYANA RAO
|
0201027WL004918
|
NARAYANA RAO
|
00048
|
BKID0005668
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356256
|
|
KONARI NARAYANA RAO
|
BANK OF INDIA(508505)
|
|
10
|
Tekkali
|
AP-01-027-014-027/020001
(RAVIVALASA)
|
0201027000NRG25120420240107728
|
12/04/2024
|
narayana rao
|
0201027WL004352
|
narayana rao
|
00048
|
BKID0005668
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356167
|
|
KOKKIRI NARAYANA RAO
|
BANK OF BARODA(606985)
|
|
11
|
Tekkali
|
AP-01-027-014-027/020003
(RAVIVALASA)
|
0201027000NRG25120420240107729
|
12/04/2024
|
Saraswathi
|
0201027WL004352
|
Saraswathi
|
00048
|
BKID0005668
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356094
|
|
BUSAKALA SARASWATI
|
BANK OF INDIA(508505)
|
|
12
|
Tekkali
|
AP-01-027-014-027/020016
(RAVIVALASA)
|
0201027000NRG25120420240107737
|
12/04/2024
|
Polamma
|
0201027WL004352
|
Polamma
|
00048
|
BKID0005668
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356095
|
|
MUNJETI POLAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Tekkali
|
AP-01-027-015-030/010050
(BHAGAVANPURAM)
|
0201027000NRG25120420240138724
|
12/04/2024
|
Santhosam
|
0201027WL005017
|
Santhosam
|
00048
|
BKID0005668
|
635
|
635
|
Processed
|
24/04/2024
|
|
3258356031
|
|
TALASAMUDRAM SANTOSHAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Tekkali
|
AP-01-027-015-030/010057
(BHAGAVANPURAM)
|
0201027000NRG25120420240138730
|
12/04/2024
|
Sarojini
|
0201027WL005017
|
Sarojini
|
00048
|
BKID0005668
|
712
|
712
|
Processed
|
24/04/2024
|
|
3258356030
|
|
PONNADA SAROJINI
|
BANK OF INDIA(508505)
|
|
15
|
Tekkali
|
AP-01-027-015-030/010080
(BHAGAVANPURAM)
|
0201027000NRG25120420240138759
|
12/04/2024
|
Batchu Kantamma
|
0201027WL005017
|
Batchu Kantamma
|
00048
|
BKID0005668
|
747
|
747
|
Processed
|
24/04/2024
|
|
3258356033
|
|
BATCHU KANTHAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Tekkali
|
AP-01-027-015-030/010120
(BHAGAVANPURAM)
|
0201027000NRG25120420240138792
|
12/04/2024
|
PONNADA SIMHACHALAM
|
0201027WL005017
|
PONNADA SIMHACHALAM
|
00048
|
BKID0005668
|
701
|
701
|
Processed
|
24/04/2024
|
|
3258356183
|
|
PONNADA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
17
|
Tekkali
|
AP-01-027-015-030/10363
(BHAGAVANPURAM)
|
0201027000NRG25120420240138923
|
12/04/2024
|
DALAKA CHINNARAO
|
0201027WL005017
|
DALAKA CHINNARAO
|
00048
|
BKID0005668
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258356255
|
|
DALAKA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tekkali
|
AP-01-027-015-030/10363
(BHAGAVANPURAM)
|
0201027000NRG25120420240138926
|
12/04/2024
|
G GITA
|
0201027WL005017
|
G GITA
|
00048
|
BKID0005668
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258356243
|
|
G GITA
|
BANK OF INDIA(508505)
|
|
19
|
Tekkali
|
AP-01-027-022-056/020084
(LINGALAVALASA)
|
0201027000NRG25120420240150198
|
12/04/2024
|
RAJU
|
0201027WL005249
|
RAJU
|
00048
|
BKID0005668
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258356253
|
|
MR MANGAPETA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10292
|
10292
|
|
|
|
|
|
|
|
|
20
|
Tekkali
|
AP-01-027-003-006/010024
(GUDEM)
|
0201027000NRG25120420240139382
|
12/04/2024
|
Gunnamma
|
0201027WL005020
|
Gunnamma
|
00078
|
CNRB0004563
|
827
|
827
|
Processed
|
24/04/2024
|
|
3258356174
|
|
KORLANA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Tekkali
|
AP-01-027-003-006/010111
(GUDEM)
|
0201027000NRG25120420240139403
|
12/04/2024
|
Krishnarao
|
0201027WL005020
|
Krishnarao
|
00078
|
CNRB0004563
|
657
|
657
|
Processed
|
24/04/2024
|
|
3258356153
|
|
GURUJU KRISHNA RAO
|
CANARA BANK(508532)
|
|
22
|
Tekkali
|
AP-01-027-014-027/010764
(RAVIVALASA)
|
0201027000NRG25120420240149935
|
12/04/2024
|
IPPILI BALAKRISHNA
|
0201027WL005240
|
IPPILI BALAKRISHNA
|
00078
|
CNRB0004563
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355871
|
|
IPPILI BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tekkali
|
AP-01-027-014-027/030195
(RAVIVALASA)
|
0201027000NRG25120420240107896
|
12/04/2024
|
IPPILI MAHESH
|
0201027WL004352
|
IPPILI MAHESH
|
00078
|
CNRB0004563
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258356246
|
|
IPPILI MAHESH
|
AXIS BANK(607153)
|
|
24
|
Tekkali
|
AP-01-027-015-030/010045
(BHAGAVANPURAM)
|
0201027000NRG25120420240138715
|
12/04/2024
|
Chinnammadu
|
0201027WL005017
|
Chinnammadu
|
00078
|
CNRB0004563
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258356029
|
|
PONNADA CHINNAMMUDU
|
CANARA BANK(508532)
|
|
25
|
Tekkali
|
AP-01-027-015-030/010207
(BHAGAVANPURAM)
|
0201027000NRG25120420240138847
|
12/04/2024
|
Laxmanarao
|
0201027WL005017
|
Laxmanarao
|
00078
|
CNRB0004563
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258356028
|
|
GEDELA LAXMANARAO
|
CANARA BANK(508532)
|
|
26
|
Tekkali
|
AP-01-027-015-030/010228
(BHAGAVANPURAM)
|
0201027000NRG25120420240138860
|
12/04/2024
|
Ramulamma
|
0201027WL005017
|
Ramulamma
|
00078
|
CNRB0004563
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258356135
|
|
BATCHU RAMULAMMA
|
CANARA BANK(508532)
|
|
27
|
Tekkali
|
AP-01-027-022-054/020001
(LINGALAVALASA)
|
0201027000NRG25120420240106504
|
12/04/2024
|
Appanna
|
0201027WL004314
|
Appanna
|
00078
|
CNRB0004563
|
365
|
365
|
Processed
|
24/04/2024
|
|
3258356049
|
|
TAMMINANA APPANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6649
|
6649
|
|
|
|
|
|
|
|
|
28
|
Tekkali
|
AP-01-027-014-027/020139
(RAVIVALASA)
|
0201027000NRG25120420240107804
|
12/04/2024
|
mallesara rao
|
0201027WL004352
|
mallesara rao
|
00078
|
CNRB0013567
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356166
|
|
BUSAKALA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
29
|
Tekkali
|
AP-01-027-015-030/010082
(BHAGAVANPURAM)
|
0201027000NRG25120420240138762
|
12/04/2024
|
CHINNAVADU GEDELA
|
0201027WL005017
|
CHINNAVADU GEDELA
|
00114
|
APBL0001014
|
299
|
299
|
Processed
|
24/04/2024
|
|
3258356034
|
|
Mr GEDELA CHINNAVADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
30
|
Tekkali
|
AP-01-027-015-030/010138
(BHAGAVANPURAM)
|
0201027000NRG25120420240138807
|
12/04/2024
|
Someswara Rao Ponnada
|
0201027WL005017
|
Someswara Rao Ponnada
|
00114
|
APBL0001014
|
657
|
657
|
Processed
|
24/04/2024
|
|
3258355730
|
|
Mr PONNADA SOMESWARA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
31
|
Tekkali
|
AP-01-027-003-006/010009
(GUDEM)
|
0201027000NRG25120420240139377
|
12/04/2024
|
Mallesu
|
0201027WL005020
|
Mallesu
|
00415
|
SBIN0000966
|
662
|
662
|
Processed
|
24/04/2024
|
|
3258355932
|
|
BHUTADA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Tekkali
|
AP-01-027-003-006/010032
(GUDEM)
|
0201027000NRG25120420240139384
|
12/04/2024
|
Manikyam
|
0201027WL005020
|
Manikyam
|
00415
|
SBIN0000966
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258356150
|
|
CHITRIKA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Tekkali
|
AP-01-027-003-006/010033
(GUDEM)
|
0201027000NRG25120420240139385
|
12/04/2024
|
Jyothi
|
0201027WL005020
|
Jyothi
|
00415
|
SBIN0000966
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258355928
|
|
KORLANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Tekkali
|
AP-01-027-003-006/010060
(GUDEM)
|
0201027000NRG25120420240139392
|
12/04/2024
|
Rajeswari
|
0201027WL005020
|
Rajeswari
|
00415
|
SBIN0000966
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258355917
|
|
GUJJU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Tekkali
|
AP-01-027-003-006/010083
(GUDEM)
|
0201027000NRG25120420240139397
|
12/04/2024
|
Parvathi
|
0201027WL005020
|
Parvathi
|
00415
|
SBIN0000966
|
662
|
662
|
Processed
|
24/04/2024
|
|
3258355955
|
|
PAILA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Tekkali
|
AP-01-027-003-006/010135
(GUDEM)
|
0201027000NRG25120420240139410
|
12/04/2024
|
Suseela
|
0201027WL005020
|
Suseela
|
00415
|
SBIN0000966
|
827
|
827
|
Processed
|
24/04/2024
|
|
3258355916
|
|
TIPPANA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Tekkali
|
AP-01-027-003-006/010143
(GUDEM)
|
0201027000NRG25120420240139413
|
12/04/2024
|
Krushnarao
|
0201027WL005020
|
Krushnarao
|
00415
|
SBIN0000966
|
796
|
796
|
Processed
|
24/04/2024
|
|
3258355888
|
|
Mr KRISHNARAO PITTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
38
|
Tekkali
|
AP-01-027-003-006/010144
(GUDEM)
|
0201027000NRG25120420240139414
|
12/04/2024
|
Prakasarao
|
0201027WL005020
|
Prakasarao
|
00415
|
SBIN0000966
|
657
|
657
|
Processed
|
24/04/2024
|
|
3258355887
|
|
TIPPANNA PRAKASHA RA
|
BANK OF BARODA(606985)
|
|
39
|
Tekkali
|
AP-01-027-003-006/010151
(GUDEM)
|
0201027000NRG25120420240139416
|
12/04/2024
|
neelaveni
|
0201027WL005020
|
neelaveni
|
00415
|
SBIN0000966
|
492
|
492
|
Processed
|
24/04/2024
|
|
3258355966
|
|
MS PONNADA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tekkali
|
AP-01-027-003-006/010166
(GUDEM)
|
0201027000NRG25120420240139418
|
12/04/2024
|
Ravanamma
|
0201027WL005020
|
Ravanamma
|
00415
|
SBIN0000966
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258355943
|
|
RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Tekkali
|
AP-01-027-003-006/010167
(GUDEM)
|
0201027000NRG25120420240139419
|
12/04/2024
|
Lokeswararao
|
0201027WL005020
|
Lokeswararao
|
00415
|
SBIN0000966
|
438
|
438
|
Processed
|
24/04/2024
|
|
3258355874
|
|
Mr ILLA LOKESWARARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
42
|
Tekkali
|
AP-01-027-003-006/010169
(GUDEM)
|
0201027000NRG25120420240139420
|
12/04/2024
|
Rani
|
0201027WL005020
|
Rani
|
00415
|
SBIN0000966
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258355946
|
|
MRS KALAGATI RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tekkali
|
AP-01-027-003-006/010211
(GUDEM)
|
0201027000NRG25120420240139425
|
12/04/2024
|
Lavanya
|
0201027WL005020
|
Lavanya
|
00415
|
SBIN0000966
|
662
|
662
|
Processed
|
24/04/2024
|
|
3258356100
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Tekkali
|
AP-01-027-003-006/010215
(GUDEM)
|
0201027000NRG25120420240139426
|
12/04/2024
|
Malleswararao
|
0201027WL005020
|
Malleswararao
|
00415
|
SBIN0000966
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258355933
|
|
MR MALLESWARA RAO TUTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tekkali
|
AP-01-027-003-006/040019
(GUDEM)
|
0201027000NRG25120420240139434
|
12/04/2024
|
Chinnammi
|
0201027WL005020
|
Chinnammi
|
00415
|
SBIN0000966
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258356140
|
|
MRS DUVVAARAPU CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tekkali
|
AP-01-027-003-007/020008
(GUDEM)
|
0201027000NRG25120420240106558
|
12/04/2024
|
Teja
|
0201027WL004320
|
Teja
|
00415
|
SBIN0000966
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258355970
|
|
SALACHI TEJA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Tekkali
|
AP-01-027-014-027/010429
(RAVIVALASA)
|
0201027000NRG25120420240143345
|
12/04/2024
|
PARVATI
|
0201027WL005085
|
PARVATI
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355915
|
|
MRS PARVATI ADDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tekkali
|
AP-01-027-014-027/010705
(RAVIVALASA)
|
0201027000NRG25120420240143662
|
12/04/2024
|
Shanmukharao
|
0201027WL005094
|
Shanmukharao
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355967
|
|
KORRAI SHANMUKHA RAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Tekkali
|
AP-01-027-014-027/020006
(RAVIVALASA)
|
0201027000NRG25120420240107731
|
12/04/2024
|
Durga Rao
|
0201027WL004352
|
Durga Rao
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355956
|
|
PANDRANGI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Tekkali
|
AP-01-027-014-027/020011
(RAVIVALASA)
|
0201027000NRG25120420240107733
|
12/04/2024
|
Dhana Raj
|
0201027WL004352
|
Dhana Raj
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355958
|
|
MR IPPILI DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tekkali
|
AP-01-027-014-027/020011
(RAVIVALASA)
|
0201027000NRG25120420240107734
|
12/04/2024
|
Padmavathi
|
0201027WL004352
|
Padmavathi
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355903
|
|
MR PADMAVATHI IPPILI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tekkali
|
AP-01-027-014-027/020022
(RAVIVALASA)
|
0201027000NRG25120420240107745
|
12/04/2024
|
tirupati rao
|
0201027WL004352
|
tirupati rao
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355892
|
|
DUPPATLA TIRUPATI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tekkali
|
AP-01-027-014-027/020032
(RAVIVALASA)
|
0201027000NRG25120420240107750
|
12/04/2024
|
Bharathi
|
0201027WL004352
|
Bharathi
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355901
|
|
BUSAKALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Tekkali
|
AP-01-027-014-027/020035
(RAVIVALASA)
|
0201027000NRG25120420240107753
|
12/04/2024
|
Rohini
|
0201027WL004352
|
Rohini
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355953
|
|
PATNANA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Tekkali
|
AP-01-027-014-027/020044
(RAVIVALASA)
|
0201027000NRG25120420240107757
|
12/04/2024
|
GOPALA RAO
|
0201027WL004352
|
GOPALA RAO
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355947
|
|
MR ARANGI GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tekkali
|
AP-01-027-014-027/020046
(RAVIVALASA)
|
0201027000NRG25120420240107761
|
12/04/2024
|
Bhanumathi
|
0201027WL004352
|
Bhanumathi
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355957
|
|
MRS PONDURU BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tekkali
|
AP-01-027-014-027/020046
(RAVIVALASA)
|
0201027000NRG25120420240107760
|
12/04/2024
|
Rama Rao
|
0201027WL004352
|
Rama Rao
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355889
|
|
PONDURU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Tekkali
|
AP-01-027-014-027/020047
(RAVIVALASA)
|
0201027000NRG25120420240107762
|
12/04/2024
|
Venkatamma
|
0201027WL004352
|
Venkatamma
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355894
|
|
BENDI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Tekkali
|
AP-01-027-014-027/020048
(RAVIVALASA)
|
0201027000NRG25120420240107763
|
12/04/2024
|
Varalamma
|
0201027WL004352
|
Varalamma
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355962
|
|
SHAMALLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Tekkali
|
AP-01-027-014-027/020049
(RAVIVALASA)
|
0201027000NRG25120420240107764
|
12/04/2024
|
Barathi
|
0201027WL004352
|
Barathi
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355969
|
|
MRS CHAMALLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tekkali
|
AP-01-027-014-027/020055
(RAVIVALASA)
|
0201027000NRG25120420240107770
|
12/04/2024
|
Varalaxmi
|
0201027WL004352
|
Varalaxmi
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356124
|
|
MRS VARALAXMI PARRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tekkali
|
AP-01-027-014-027/020064
(RAVIVALASA)
|
0201027000NRG25120420240107771
|
12/04/2024
|
Krishnamma
|
0201027WL004352
|
Krishnamma
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355920
|
|
YAGALLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Tekkali
|
AP-01-027-014-027/020066
(RAVIVALASA)
|
0201027000NRG25120420240107772
|
12/04/2024
|
Kalyani
|
0201027WL004352
|
Kalyani
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355973
|
|
SANAPALA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tekkali
|
AP-01-027-014-027/020100
(RAVIVALASA)
|
0201027000NRG25120420240107779
|
12/04/2024
|
narasimhamurthy
|
0201027WL004352
|
narasimhamurthy
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355891
|
|
MR NARASIMHAMURTHY SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tekkali
|
AP-01-027-014-027/020101
(RAVIVALASA)
|
0201027000NRG25120420240107781
|
12/04/2024
|
Malleswararao
|
0201027WL004352
|
Malleswararao
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355935
|
|
CHEMALLA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Tekkali
|
AP-01-027-014-027/020107
(RAVIVALASA)
|
0201027000NRG25120420240107786
|
12/04/2024
|
P LAKSHMI
|
0201027WL004352
|
P LAKSHMI
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355979
|
|
MRS PUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tekkali
|
AP-01-027-014-027/020109
(RAVIVALASA)
|
0201027000NRG25120420240107788
|
12/04/2024
|
Rajani
|
0201027WL004352
|
Rajani
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355980
|
|
MRS SANAPALA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tekkali
|
AP-01-027-014-027/020110
(RAVIVALASA)
|
0201027000NRG25120420240107789
|
12/04/2024
|
narasimhamurthy
|
0201027WL004352
|
narasimhamurthy
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355877
|
|
NARASIMHA MURTY CHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tekkali
|
AP-01-027-014-027/020116
(RAVIVALASA)
|
0201027000NRG25120420240107793
|
12/04/2024
|
Krishnamurti s
|
0201027WL004352
|
Krishnamurti s
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355922
|
|
MR SANAPALA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tekkali
|
AP-01-027-014-027/020135
(RAVIVALASA)
|
0201027000NRG25120420240107800
|
12/04/2024
|
arunasri
|
0201027WL004352
|
arunasri
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356089
|
|
MS PULAPAKURA ARUNA SRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tekkali
|
AP-01-027-014-027/020138
(RAVIVALASA)
|
0201027000NRG25120420240107803
|
12/04/2024
|
ammudama
|
0201027WL004352
|
ammudama
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355974
|
|
MRS BADAGALA AMMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tekkali
|
AP-01-027-014-027/020140
(RAVIVALASA)
|
0201027000NRG25120420240107805
|
12/04/2024
|
sayamma
|
0201027WL004352
|
sayamma
|
00415
|
SBIN0000966
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355945
|
|
MRS SAYAMMA PEESA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tekkali
|
AP-01-027-014-027/030023
(RAVIVALASA)
|
0201027000NRG25120420240107813
|
12/04/2024
|
devendra rao
|
0201027WL004352
|
devendra rao
|
00415
|
SBIN0000966
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258355886
|
|
IPPILI DEVENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Tekkali
|
AP-01-027-014-027/030023
(RAVIVALASA)
|
0201027000NRG25120420240107812
|
12/04/2024
|
Laxmimma
|
0201027WL004352
|
Laxmimma
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355900
|
|
IPPILI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Tekkali
|
AP-01-027-014-027/030040
(RAVIVALASA)
|
0201027000NRG25120420240141023
|
12/04/2024
|
Jyoti
|
0201027WL005036
|
Jyoti
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355972
|
|
MRS KONARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tekkali
|
AP-01-027-014-027/030071
(RAVIVALASA)
|
0201027000NRG25120420240107826
|
12/04/2024
|
gowramma
|
0201027WL004352
|
gowramma
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355961
|
|
Mrs PANILA GAVARAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
77
|
Tekkali
|
AP-01-027-014-027/030087
(RAVIVALASA)
|
0201027000NRG25120420240107833
|
12/04/2024
|
Tulasamma
|
0201027WL004352
|
Tulasamma
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356091
|
|
MURAPALA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Tekkali
|
AP-01-027-014-027/030089
(RAVIVALASA)
|
0201027000NRG25120420240143434
|
12/04/2024
|
Ramu
|
0201027WL005091
|
Ramu
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355918
|
|
MR RAMU PITTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tekkali
|
AP-01-027-014-027/030102
(RAVIVALASA)
|
0201027000NRG25120420240107839
|
12/04/2024
|
Gouramma
|
0201027WL004352
|
Gouramma
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355904
|
|
MR GAVARAMMA IPPILI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tekkali
|
AP-01-027-014-027/030108
(RAVIVALASA)
|
0201027000NRG25120420240107843
|
12/04/2024
|
Chinnaramayya
|
0201027WL004352
|
Chinnaramayya
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355876
|
|
RAMAYYA TURAKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tekkali
|
AP-01-027-014-027/030108
(RAVIVALASA)
|
0201027000NRG25120420240107844
|
12/04/2024
|
Parvati
|
0201027WL004352
|
Parvati
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355913
|
|
MRS PARVATHI TURAKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tekkali
|
AP-01-027-014-027/030113
(RAVIVALASA)
|
0201027000NRG25120420240107846
|
12/04/2024
|
PRAKASHRAO
|
0201027WL004352
|
PRAKASHRAO
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355952
|
|
MR MANNELA PRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tekkali
|
AP-01-027-014-027/030113
(RAVIVALASA)
|
0201027000NRG25120420240107845
|
12/04/2024
|
Syamalata
|
0201027WL004352
|
Syamalata
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355942
|
|
MRS SHYAMALATHA MANNELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tekkali
|
AP-01-027-014-027/030126
(RAVIVALASA)
|
0201027000NRG25120420240107855
|
12/04/2024
|
CHINNI DALAMMA
|
0201027WL004352
|
CHINNI DALAMMA
|
00415
|
SBIN0000966
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258355893
|
|
CHINNI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Tekkali
|
AP-01-027-014-027/030128
(RAVIVALASA)
|
0201027000NRG25120420240107856
|
12/04/2024
|
Nagaraju
|
0201027WL004352
|
Nagaraju
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355921
|
|
PITTA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Tekkali
|
AP-01-027-014-027/030142
(RAVIVALASA)
|
0201027000NRG25120420240107866
|
12/04/2024
|
lokanadham
|
0201027WL004352
|
lokanadham
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355939
|
|
IPPILI LOKANADHAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
Tekkali
|
AP-01-027-014-027/030142
(RAVIVALASA)
|
0201027000NRG25120420240107865
|
12/04/2024
|
Venkataraju
|
0201027WL004352
|
Venkataraju
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355875
|
|
IPPILI VENKATARAJU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Tekkali
|
AP-01-027-014-027/030146
(RAVIVALASA)
|
0201027000NRG25120420240107868
|
12/04/2024
|
Polamma
|
0201027WL004352
|
Polamma
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355927
|
|
DASARI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Tekkali
|
AP-01-027-014-027/030148
(RAVIVALASA)
|
0201027000NRG25120420240107870
|
12/04/2024
|
DASARI ADILAXMI
|
0201027WL004352
|
DASARI ADILAXMI
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356090
|
|
MRS DASARI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tekkali
|
AP-01-027-014-027/030159
(RAVIVALASA)
|
0201027000NRG25120420240107879
|
12/04/2024
|
Sayamma
|
0201027WL004352
|
Sayamma
|
00415
|
SBIN0000966
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355906
|
|
MR SAYAMMA MADDELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tekkali
|
AP-01-027-014-027/030170
(RAVIVALASA)
|
0201027000NRG25120420240107884
|
12/04/2024
|
chandrasekhar Rao
|
0201027WL004352
|
chandrasekhar Rao
|
00415
|
SBIN0000966
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258355881
|
|
MR DASARI CHANDRASEKHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tekkali
|
AP-01-027-014-027/030176
(RAVIVALASA)
|
0201027000NRG25120420240150301
|
12/04/2024
|
Palina Bhavani
|
0201027WL005256
|
Palina Bhavani
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356145
|
|
PALINA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Tekkali
|
AP-01-027-014-027/030178
(RAVIVALASA)
|
0201027000NRG25120420240107886
|
12/04/2024
|
Pushpalata
|
0201027WL004352
|
Pushpalata
|
00415
|
SBIN0000966
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258355883
|
|
MADDILLI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Tekkali
|
AP-01-027-014-027/030191
(RAVIVALASA)
|
0201027000NRG25120420240107892
|
12/04/2024
|
nagamma
|
0201027WL004352
|
nagamma
|
00415
|
SBIN0000966
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258356120
|
|
MRS DASARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tekkali
|
AP-01-027-014-027/030194
(RAVIVALASA)
|
0201027000NRG25120420240107893
|
12/04/2024
|
manohar
|
0201027WL004352
|
manohar
|
00415
|
SBIN0000966
|
191
|
191
|
Processed
|
24/04/2024
|
|
3258355944
|
|
MR MANOHAR SALEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tekkali
|
AP-01-027-014-027/030196
(RAVIVALASA)
|
0201027000NRG25120420240107897
|
12/04/2024
|
KONARI APPALASWAMY
|
0201027WL004352
|
KONARI APPALASWAMY
|
00415
|
SBIN0000966
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258356249
|
|
MR KONARI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tekkali
|
AP-01-027-014-027/030198
(RAVIVALASA)
|
0201027000NRG25120420240141021
|
12/04/2024
|
SIMHACHALAM
|
0201027WL005035
|
SIMHACHALAM
|
00415
|
SBIN0000966
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258356149
|
|
MRS SIMHACHALAM IPPILI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tekkali
|
AP-01-027-014-027/10744
(RAVIVALASA)
|
0201027000NRG25120420240149936
|
12/04/2024
|
Neyyala Punyavathi
|
0201027WL005241
|
Neyyala Punyavathi
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355965
|
|
MRS NEYYALA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tekkali
|
AP-01-027-014-027/10775
(RAVIVALASA)
|
0201027000NRG25120420240150300
|
12/04/2024
|
KOTTURU MAHESH
|
0201027WL005255
|
KOTTURU MAHESH
|
00415
|
SBIN0000966
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258355924
|
|
MR KOTTURU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tekkali
|
AP-01-027-014-027/10812
(RAVIVALASA)
|
0201027000NRG25120420240140761
|
12/04/2024
|
Datti Krishnaveni
|
0201027WL005030
|
Datti Krishnaveni
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355971
|
|
MRS DATTI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tekkali
|
AP-01-027-015-030/010003
(BHAGAVANPURAM)
|
0201027000NRG25120420240138674
|
12/04/2024
|
Chinnammi
|
0201027WL005017
|
Chinnammi
|
00415
|
SBIN0000966
|
739
|
739
|
Processed
|
24/04/2024
|
|
3258355899
|
|
MR CHINNAMMI BATCHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tekkali
|
AP-01-027-015-030/010013
(BHAGAVANPURAM)
|
0201027000NRG25120420240138680
|
12/04/2024
|
Jayamma
|
0201027WL005017
|
Jayamma
|
00415
|
SBIN0000966
|
443
|
443
|
Processed
|
24/04/2024
|
|
3258356182
|
|
MRS JAYAMMA DASETTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tekkali
|
AP-01-027-015-030/010016
(BHAGAVANPURAM)
|
0201027000NRG25120420240138682
|
12/04/2024
|
Lakshminarayanamma
|
0201027WL005017
|
Lakshminarayanamma
|
00415
|
SBIN0000966
|
739
|
739
|
Processed
|
24/04/2024
|
|
3258355905
|
|
KONETI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Tekkali
|
AP-01-027-015-030/010018
(BHAGAVANPURAM)
|
0201027000NRG25120420240138684
|
12/04/2024
|
Kanchina
|
0201027WL005017
|
Kanchina
|
00415
|
SBIN0000966
|
739
|
739
|
Processed
|
24/04/2024
|
|
3258355954
|
|
MRS KANCHANA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tekkali
|
AP-01-027-015-030/010030
(BHAGAVANPURAM)
|
0201027000NRG25120420240138689
|
12/04/2024
|
Apparao
|
0201027WL005017
|
Apparao
|
00415
|
SBIN0000966
|
591
|
591
|
Processed
|
24/04/2024
|
|
3258355912
|
|
MR APPARAO KOTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tekkali
|
AP-01-027-015-030/010037
(BHAGAVANPURAM)
|
0201027000NRG25120420240138698
|
12/04/2024
|
Vaanisri
|
0201027WL005017
|
Vaanisri
|
00415
|
SBIN0000966
|
591
|
591
|
Processed
|
24/04/2024
|
|
3258355964
|
|
GEDALA VANISRI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Tekkali
|
AP-01-027-015-030/010041
(BHAGAVANPURAM)
|
0201027000NRG25120420240138703
|
12/04/2024
|
Ammanna
|
0201027WL005017
|
Ammanna
|
00415
|
SBIN0000966
|
591
|
591
|
Processed
|
24/04/2024
|
|
3258356043
|
|
MRS SADU AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tekkali
|
AP-01-027-015-030/010049
(BHAGAVANPURAM)
|
0201027000NRG25120420240138718
|
12/04/2024
|
Chinnammi
|
0201027WL005017
|
Chinnammi
|
00415
|
SBIN0000966
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258355938
|
|
MRS CHINNAMMI RAYABARIKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tekkali
|
AP-01-027-015-030/010050
(BHAGAVANPURAM)
|
0201027000NRG25120420240138721
|
12/04/2024
|
Apparao
|
0201027WL005017
|
Apparao
|
00415
|
SBIN0000966
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258355911
|
|
MR APPARAO TALASAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tekkali
|
AP-01-027-015-030/010053
(BHAGAVANPURAM)
|
0201027000NRG25120420240138727
|
12/04/2024
|
Simhadri
|
0201027WL005017
|
Simhadri
|
00415
|
SBIN0000966
|
570
|
570
|
Processed
|
24/04/2024
|
|
3258355936
|
|
MRS PONNADA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tekkali
|
AP-01-027-015-030/010058
(BHAGAVANPURAM)
|
0201027000NRG25120420240138733
|
12/04/2024
|
Chittemma
|
0201027WL005017
|
Chittemma
|
00415
|
SBIN0000966
|
712
|
712
|
Processed
|
24/04/2024
|
|
3258356032
|
|
GEDALA CHITTEMMA
|
BANK OF INDIA(508505)
|
|
112
|
Tekkali
|
AP-01-027-015-030/010062
(BHAGAVANPURAM)
|
0201027000NRG25120420240138734
|
12/04/2024
|
Ramayya
|
0201027WL005017
|
Ramayya
|
00415
|
SBIN0000966
|
570
|
570
|
Processed
|
24/04/2024
|
|
3258355948
|
|
MR GEDELA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tekkali
|
AP-01-027-015-030/010069
(BHAGAVANPURAM)
|
0201027000NRG25120420240138747
|
12/04/2024
|
Susila
|
0201027WL005017
|
Susila
|
00415
|
SBIN0000966
|
712
|
712
|
Processed
|
24/04/2024
|
|
3258355897
|
|
MRS SUSEELA KOTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tekkali
|
AP-01-027-015-030/010077
(BHAGAVANPURAM)
|
0201027000NRG25120420240138755
|
12/04/2024
|
Ravanamma
|
0201027WL005017
|
Ravanamma
|
00415
|
SBIN0000966
|
747
|
747
|
Processed
|
24/04/2024
|
|
3258355925
|
|
MRS RAMANAMMA PONNADA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tekkali
|
AP-01-027-015-030/010088
(BHAGAVANPURAM)
|
0201027000NRG25120420240138770
|
12/04/2024
|
Bhagyam
|
0201027WL005017
|
Bhagyam
|
00415
|
SBIN0000966
|
356
|
356
|
Processed
|
24/04/2024
|
|
3258355898
|
|
KOTIPALLI BHAGYAM KOTIPALLI DANAKARNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tekkali
|
AP-01-027-015-030/010106
(BHAGAVANPURAM)
|
0201027000NRG25120420240138778
|
12/04/2024
|
Padmavathi
|
0201027WL005017
|
Padmavathi
|
00415
|
SBIN0000966
|
877
|
877
|
Processed
|
24/04/2024
|
|
3258355907
|
|
MR PADMAVATHI NAKKULLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tekkali
|
AP-01-027-015-030/010122
(BHAGAVANPURAM)
|
0201027000NRG25120420240138793
|
12/04/2024
|
Gunnamma
|
0201027WL005017
|
Gunnamma
|
00415
|
SBIN0000966
|
701
|
701
|
Processed
|
24/04/2024
|
|
3258355902
|
|
MR GUNNAMMA PONNADA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tekkali
|
AP-01-027-015-030/010123
(BHAGAVANPURAM)
|
0201027000NRG25120420240138797
|
12/04/2024
|
Krushnaveni
|
0201027WL005017
|
Krushnaveni
|
00415
|
SBIN0000966
|
877
|
877
|
Processed
|
24/04/2024
|
|
3258356101
|
|
MRS KONDALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tekkali
|
AP-01-027-015-030/010161
(BHAGAVANPURAM)
|
0201027000NRG25120420240138816
|
12/04/2024
|
Savatri
|
0201027WL005017
|
Savatri
|
00415
|
SBIN0000966
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258355909
|
|
KORNU SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Tekkali
|
AP-01-027-015-030/010165
(BHAGAVANPURAM)
|
0201027000NRG25120420240138817
|
12/04/2024
|
Sailaja
|
0201027WL005017
|
Sailaja
|
00415
|
SBIN0000966
|
746
|
746
|
Processed
|
24/04/2024
|
|
3258355934
|
|
MRS SAILAJA PONNADA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tekkali
|
AP-01-027-015-030/010172
(BHAGAVANPURAM)
|
0201027000NRG25120420240138826
|
12/04/2024
|
Saraswathi
|
0201027WL005017
|
Saraswathi
|
00415
|
SBIN0000966
|
382
|
382
|
Processed
|
24/04/2024
|
|
3258355940
|
|
MRS SARASWATHI PONNADA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tekkali
|
AP-01-027-015-030/010192
(BHAGAVANPURAM)
|
0201027000NRG25120420240138839
|
12/04/2024
|
Malleswara Rao
|
0201027WL005017
|
Malleswara Rao
|
00415
|
SBIN0000966
|
943
|
943
|
Processed
|
24/04/2024
|
|
3258355890
|
|
MR MALLESWARA RAO CHAKKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tekkali
|
AP-01-027-015-030/010205
(BHAGAVANPURAM)
|
0201027000NRG25120420240138845
|
12/04/2024
|
Appanna
|
0201027WL005017
|
Appanna
|
00415
|
SBIN0000966
|
448
|
448
|
Processed
|
24/04/2024
|
|
3258355873
|
|
ALLU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Tekkali
|
AP-01-027-015-030/010212
(BHAGAVANPURAM)
|
0201027000NRG25120420240138851
|
12/04/2024
|
Seetaratnam
|
0201027WL005017
|
Seetaratnam
|
00415
|
SBIN0000966
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258355896
|
|
PANGA SEETARATNAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Tekkali
|
AP-01-027-015-030/010229
(BHAGAVANPURAM)
|
0201027000NRG25120420240138861
|
12/04/2024
|
Dandaasi
|
0201027WL005017
|
Dandaasi
|
00415
|
SBIN0000966
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258355908
|
|
KOMMALA DANDASI
|
CANARA BANK(508532)
|
|
126
|
Tekkali
|
AP-01-027-015-030/010232
(BHAGAVANPURAM)
|
0201027000NRG25120420240138864
|
12/04/2024
|
Makayya
|
0201027WL005017
|
Makayya
|
00415
|
SBIN0000966
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258355977
|
|
MR KOMMALA MAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tekkali
|
AP-01-027-015-030/010262
(BHAGAVANPURAM)
|
0201027000NRG25120420240138878
|
12/04/2024
|
Jayamma
|
0201027WL005017
|
Jayamma
|
00415
|
SBIN0000966
|
686
|
686
|
Processed
|
24/04/2024
|
|
3258355951
|
|
MR JAYAMMA PONNADA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tekkali
|
AP-01-027-015-030/010267
(BHAGAVANPURAM)
|
0201027000NRG25120420240138880
|
12/04/2024
|
Laxminarayana
|
0201027WL005017
|
Laxminarayana
|
00415
|
SBIN0000966
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258355960
|
|
PONNADA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Tekkali
|
AP-01-027-015-030/010269
(BHAGAVANPURAM)
|
0201027000NRG25120420240138882
|
12/04/2024
|
Menakshi
|
0201027WL005017
|
Menakshi
|
00415
|
SBIN0000966
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258355968
|
|
MRS UNGARADA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tekkali
|
AP-01-027-015-030/010270
(BHAGAVANPURAM)
|
0201027000NRG25120420240138885
|
12/04/2024
|
Nukamma
|
0201027WL005017
|
Nukamma
|
00415
|
SBIN0000966
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258355937
|
|
MRS NUKAMMA KARNIKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tekkali
|
AP-01-027-015-030/010275
(BHAGAVANPURAM)
|
0201027000NRG25120420240138890
|
12/04/2024
|
Venkatamma
|
0201027WL005017
|
Venkatamma
|
00415
|
SBIN0000966
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258355959
|
|
GUNNA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Tekkali
|
AP-01-027-015-030/010320
(BHAGAVANPURAM)
|
0201027000NRG25120420240138905
|
12/04/2024
|
kantamma
|
0201027WL005017
|
kantamma
|
00415
|
SBIN0000966
|
692
|
692
|
Processed
|
24/04/2024
|
|
3258355885
|
|
PONNADA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Tekkali
|
AP-01-027-015-030/010341
(BHAGAVANPURAM)
|
0201027000NRG25120420240138912
|
12/04/2024
|
narayana rao
|
0201027WL005017
|
narayana rao
|
00415
|
SBIN0000966
|
865
|
865
|
Processed
|
24/04/2024
|
|
3258355882
|
|
MR TALASAMUDRAM NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tekkali
|
AP-01-027-022-042/010029
(LINGALAVALASA)
|
0201027000NRG25120420240107311
|
12/04/2024
|
Rajagopalarao
|
0201027WL004343
|
Rajagopalarao
|
00415
|
SBIN0000966
|
490
|
490
|
Processed
|
24/04/2024
|
|
3258355884
|
|
LUKALAPU RAJAGOPAL RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tekkali
|
AP-01-027-022-042/010064
(LINGALAVALASA)
|
0201027000NRG25120420240107332
|
12/04/2024
|
achuta rao
|
0201027WL004343
|
achuta rao
|
00415
|
SBIN0000966
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355963
|
|
LUKALAPU ACHUTA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tekkali
|
AP-01-027-022-042/010104
(LINGALAVALASA)
|
0201027000NRG25120420240107350
|
12/04/2024
|
GANESH
|
0201027WL004343
|
GANESH
|
00415
|
SBIN0000966
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356224
|
|
Mr PARASELLI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Tekkali
|
AP-01-027-022-042/010116
(LINGALAVALASA)
|
0201027000NRG25120420240107358
|
12/04/2024
|
Appalamma
|
0201027WL004343
|
Appalamma
|
00415
|
SBIN0000966
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258355976
|
|
Mrs APPALAMMA RAGUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Tekkali
|
AP-01-027-022-042/010120
(LINGALAVALASA)
|
0201027000NRG25120420240107359
|
12/04/2024
|
Lachayya
|
0201027WL004343
|
Lachayya
|
00415
|
SBIN0000966
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355914
|
|
DUVVARI LATCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Tekkali
|
AP-01-027-022-042/010122
(LINGALAVALASA)
|
0201027000NRG25120420240107364
|
12/04/2024
|
lokesh
|
0201027WL004343
|
lokesh
|
00415
|
SBIN0000966
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355978
|
|
Mr PAILA LOKESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Tekkali
|
AP-01-027-022-042/010164
(LINGALAVALASA)
|
0201027000NRG25120420240107378
|
12/04/2024
|
TRINADHARAO
|
0201027WL004343
|
TRINADHARAO
|
00415
|
SBIN0000966
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355950
|
|
MR KUDALLA TRINADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tekkali
|
AP-01-027-022-054/020002
(LINGALAVALASA)
|
0201027000NRG25120420240106506
|
12/04/2024
|
Vijayalaxmi
|
0201027WL004314
|
Vijayalaxmi
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355910
|
|
Mrs METTA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Tekkali
|
AP-01-027-022-054/020004
(LINGALAVALASA)
|
0201027000NRG25120420240106508
|
12/04/2024
|
Akkamma
|
0201027WL004314
|
Akkamma
|
00415
|
SBIN0000966
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258356046
|
|
Mrs AKKAMMI VAVILAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Tekkali
|
AP-01-027-022-054/020010
(LINGALAVALASA)
|
0201027000NRG25120420240106510
|
12/04/2024
|
Vaasamma
|
0201027WL004314
|
Vaasamma
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355949
|
|
Mrs METTA VASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Tekkali
|
AP-01-027-022-054/020011
(LINGALAVALASA)
|
0201027000NRG25120420240106511
|
12/04/2024
|
Chittemma
|
0201027WL004314
|
Chittemma
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355982
|
|
MRS CHITTAMMA PEDADA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tekkali
|
AP-01-027-022-054/020012
(LINGALAVALASA)
|
0201027000NRG25120420240106512
|
12/04/2024
|
Chinnammi
|
0201027WL004314
|
Chinnammi
|
00415
|
SBIN0000966
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258356128
|
|
MRS CHINNAMMI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tekkali
|
AP-01-027-022-054/020013
(LINGALAVALASA)
|
0201027000NRG25120420240106513
|
12/04/2024
|
Lachchanna
|
0201027WL004314
|
Lachchanna
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355919
|
|
MRS LATCHANNA METTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tekkali
|
AP-01-027-022-054/020013
(LINGALAVALASA)
|
0201027000NRG25120420240106514
|
12/04/2024
|
Laxmi
|
0201027WL004314
|
Laxmi
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355983
|
|
MRS LAKSHMI METTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tekkali
|
AP-01-027-022-054/020014
(LINGALAVALASA)
|
0201027000NRG25120420240106516
|
12/04/2024
|
Gangamma
|
0201027WL004314
|
Gangamma
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355984
|
|
MRS GANGAMMA NUKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tekkali
|
AP-01-027-022-054/020014
(LINGALAVALASA)
|
0201027000NRG25120420240106515
|
12/04/2024
|
Giriji
|
0201027WL004314
|
Giriji
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355985
|
|
Mrs GIRIJA NUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Tekkali
|
AP-01-027-022-054/020019
(LINGALAVALASA)
|
0201027000NRG25120420240106519
|
12/04/2024
|
Tavitamma
|
0201027WL004314
|
Tavitamma
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355895
|
|
MRS METTA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tekkali
|
AP-01-027-022-054/020021
(LINGALAVALASA)
|
0201027000NRG25120420240106521
|
12/04/2024
|
Ravanamma
|
0201027WL004314
|
Ravanamma
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355987
|
|
Mrs VAVILAPALLI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Tekkali
|
AP-01-027-022-054/020022
(LINGALAVALASA)
|
0201027000NRG25120420240106522
|
12/04/2024
|
Damayanti
|
0201027WL004314
|
Damayanti
|
00415
|
SBIN0000966
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258355986
|
|
Mrs DAMAYANTHI VAVILAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Tekkali
|
AP-01-027-022-054/020026
(LINGALAVALASA)
|
0201027000NRG25120420240106523
|
12/04/2024
|
Lakshmamma
|
0201027WL004314
|
Lakshmamma
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355981
|
|
MRS METTA LAKSHAAAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tekkali
|
AP-01-027-022-054/020028
(LINGALAVALASA)
|
0201027000NRG25120420240106524
|
12/04/2024
|
Ramanamma
|
0201027WL004314
|
Ramanamma
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258356023
|
|
MRS KORLAPU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tekkali
|
AP-01-027-022-054/020029
(LINGALAVALASA)
|
0201027000NRG25120420240106525
|
12/04/2024
|
Mallamma
|
0201027WL004314
|
Mallamma
|
00415
|
SBIN0000966
|
547
|
547
|
Processed
|
24/04/2024
|
|
3258356048
|
|
Mrs METTA MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Tekkali
|
AP-01-027-022-054/020030
(LINGALAVALASA)
|
0201027000NRG25120420240106526
|
12/04/2024
|
Mangamma
|
0201027WL004314
|
Mangamma
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258356047
|
|
Mrs MANGAMMA SUVVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Tekkali
|
AP-01-027-022-054/020038
(LINGALAVALASA)
|
0201027000NRG25120420240106529
|
12/04/2024
|
rupa
|
0201027WL004314
|
rupa
|
00415
|
SBIN0000966
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258356024
|
|
Mrs RUPA VAVILAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Tekkali
|
AP-01-027-022-054/20057
(LINGALAVALASA)
|
0201027000NRG25120420240106535
|
12/04/2024
|
METTA RAMARAO
|
0201027WL004314
|
METTA RAMARAO
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258356250
|
|
Metta Ramarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Tekkali
|
AP-01-027-022-056/020092
(LINGALAVALASA)
|
0201027000NRG25120420240150020
|
12/04/2024
|
Vijayalakshmi
|
0201027WL005244
|
Vijayalakshmi
|
00415
|
SBIN0000966
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258355878
|
|
Mrs VEERESUPETA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114514
|
114514
|
|
|
|
|
|
|
|
|
160
|
Tekkali
|
AP-01-027-003-006/010139
(GUDEM)
|
0201027000NRG25120420240139411
|
12/04/2024
|
RAMU MANYALA
|
0201027WL005020
|
RAMU MANYALA
|
00415
|
SBIN0001944
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258355923
|
|
MR MANYALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tekkali
|
AP-01-027-014-027/020054
(RAVIVALASA)
|
0201027000NRG25120420240107769
|
12/04/2024
|
Amaravathi
|
0201027WL004352
|
Amaravathi
|
00415
|
SBIN0001944
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356093
|
|
MRS ARANGI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tekkali
|
AP-01-027-014-027/020108
(RAVIVALASA)
|
0201027000NRG25120420240107787
|
12/04/2024
|
BADDA KRISHNA MURTY
|
0201027WL004352
|
BADDA KRISHNA MURTY
|
00415
|
SBIN0001944
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355926
|
|
MR BADDA KRISHNA MURTY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tekkali
|
AP-01-027-014-027/020113
(RAVIVALASA)
|
0201027000NRG25120420240107791
|
12/04/2024
|
Bhagyalaxmi
|
0201027WL004352
|
Bhagyalaxmi
|
00415
|
SBIN0001944
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356092
|
|
MRS SANAPALA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tekkali
|
AP-01-027-014-027/030153
(RAVIVALASA)
|
0201027000NRG25120420240107873
|
12/04/2024
|
Murali
|
0201027WL004352
|
Murali
|
00415
|
SBIN0001944
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258355880
|
|
DASARI MURALI
|
BANK OF BARODA(606985)
|
|
165
|
Tekkali
|
AP-01-027-015-030/010044
(BHAGAVANPURAM)
|
0201027000NRG25120420240138713
|
12/04/2024
|
Satyarao
|
0201027WL005017
|
Satyarao
|
00415
|
SBIN0001944
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258355941
|
|
MR PONNADA SATHYA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4739
|
4739
|
|
|
|
|
|
|
|
|
166
|
Tekkali
|
AP-01-027-014-027/020050
(RAVIVALASA)
|
0201027000NRG25120420240107765
|
12/04/2024
|
Rama Rao
|
0201027WL004352
|
Rama Rao
|
00415
|
SBIN0002767
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355929
|
|
MR RAMA RAO ARANGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tekkali
|
AP-01-027-014-027/020111
(RAVIVALASA)
|
0201027000NRG25120420240107790
|
12/04/2024
|
Nageswararao
|
0201027WL004352
|
Nageswararao
|
00415
|
SBIN0002767
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355930
|
|
SANAPALA NAGESWARA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
168
|
Tekkali
|
AP-01-027-022-042/010125
(LINGALAVALASA)
|
0201027000NRG25120420240107366
|
12/04/2024
|
Nageswara Rao
|
0201027WL004343
|
Nageswara Rao
|
00415
|
SBIN0009503
|
653
|
653
|
Processed
|
24/04/2024
|
|
3258355975
|
|
MR VARISA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tekkali
|
AP-01-027-022-042/010132
(LINGALAVALASA)
|
0201027000NRG25120420240107367
|
12/04/2024
|
Adinarayana
|
0201027WL004343
|
Adinarayana
|
00415
|
SBIN0009503
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355931
|
|
Mr ISSI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
170
|
Tekkali
|
AP-01-027-003-006/010062
(GUDEM)
|
0201027000NRG25120420240139394
|
12/04/2024
|
GUMMADI YADAGIRI
|
0201027WL005020
|
GUMMADI YADAGIRI
|
00415
|
SBIN0016958
|
995
|
995
|
Processed
|
24/04/2024
|
|
3258356251
|
|
MR GUMMADI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
171
|
Tekkali
|
AP-01-027-003-006/010126
(GUDEM)
|
0201027000NRG25120420240139405
|
12/04/2024
|
Ekaasi
|
0201027WL005020
|
Ekaasi
|
00415
|
SBIN0021254
|
657
|
657
|
Processed
|
24/04/2024
|
|
3258356103
|
|
PITTA YEKASI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Tekkali
|
AP-01-027-014-027/030107
(RAVIVALASA)
|
0201027000NRG25120420240107842
|
12/04/2024
|
Kalavamma
|
0201027WL004352
|
Kalavamma
|
00415
|
SBIN0021254
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356096
|
|
IPPILI KALAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Tekkali
|
AP-01-027-014-027/030124
(RAVIVALASA)
|
0201027000NRG25120420240107854
|
12/04/2024
|
Gouramma
|
0201027WL004352
|
Gouramma
|
00415
|
SBIN0021254
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356126
|
|
MANNELA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Tekkali
|
AP-01-027-014-027/030133
(RAVIVALASA)
|
0201027000NRG25120420240107860
|
12/04/2024
|
Laxmi
|
0201027WL004352
|
Laxmi
|
00415
|
SBIN0021254
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356114
|
|
MRS DASARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tekkali
|
AP-01-027-014-027/030147
(RAVIVALASA)
|
0201027000NRG25120420240107869
|
12/04/2024
|
Varahalamma
|
0201027WL004352
|
Varahalamma
|
00415
|
SBIN0021254
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356113
|
|
TURAKA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Tekkali
|
AP-01-027-015-030/010074
(BHAGAVANPURAM)
|
0201027000NRG25120420240138753
|
12/04/2024
|
Maalati
|
0201027WL005017
|
Maalati
|
00415
|
SBIN0021254
|
448
|
448
|
Processed
|
24/04/2024
|
|
3258356054
|
|
MRS MALATHI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tekkali
|
AP-01-027-022-042/010080
(LINGALAVALASA)
|
0201027000NRG25120420240107337
|
12/04/2024
|
Mallesu
|
0201027WL004343
|
Mallesu
|
00415
|
SBIN0021254
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356184
|
|
Mr RAGUTU MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Tekkali
|
AP-01-027-022-054/020016
(LINGALAVALASA)
|
0201027000NRG25120420240106517
|
12/04/2024
|
Adilaxmi
|
0201027WL004314
|
Adilaxmi
|
00415
|
SBIN0021254
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258356027
|
|
Mrs Ronanki Adhilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Tekkali
|
AP-01-027-022-054/020018
(LINGALAVALASA)
|
0201027000NRG25120420240106518
|
12/04/2024
|
Laxmi
|
0201027WL004314
|
Laxmi
|
00415
|
SBIN0021254
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258356025
|
|
Mrs Dunpala Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Tekkali
|
AP-01-027-022-054/020020
(LINGALAVALASA)
|
0201027000NRG25120420240106520
|
12/04/2024
|
Punnayya
|
0201027WL004314
|
Punnayya
|
00415
|
SBIN0021254
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258356026
|
|
Mr VAVILAPALLI PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Tekkali
|
AP-01-027-022-056/020010
(LINGALAVALASA)
|
0201027000NRG25120420240150293
|
12/04/2024
|
Potayya
|
0201027WL005251
|
Potayya
|
00415
|
SBIN0021254
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258356132
|
|
Mr GUJJUVADA POTHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Tekkali
|
AP-01-027-022-056/020014
(LINGALAVALASA)
|
0201027000NRG25120420240150019
|
12/04/2024
|
Chandrarao
|
0201027WL005243
|
Chandrarao
|
00415
|
SBIN0021254
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258356131
|
|
Mr CHANDARAO MANGAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Tekkali
|
AP-01-027-022-056/020065
(LINGALAVALASA)
|
0201027000NRG25120420240150295
|
12/04/2024
|
Seshagiri
|
0201027WL005252
|
Seshagiri
|
00415
|
SBIN0021254
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258356133
|
|
Mr SHESHAGIRI RAO CHINTAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10186
|
10186
|
|
|
|
|
|
|
|
|
184
|
Tekkali
|
AP-01-027-014-027/020031
(RAVIVALASA)
|
0201027000NRG25120420240107748
|
12/04/2024
|
Hemalatha
|
0201027WL004352
|
Hemalatha
|
00468
|
UBIN0801119
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355872
|
|
P HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
185
|
Tekkali
|
AP-01-027-003-006/010008
(GUDEM)
|
0201027000NRG25120420240139376
|
12/04/2024
|
BUTTADA MOHINI
|
0201027WL005020
|
BUTTADA MOHINI
|
00468
|
UBIN0805629
|
827
|
827
|
Processed
|
24/04/2024
|
|
3258355862
|
|
BUTTADA MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tekkali
|
AP-01-027-003-006/010009
(GUDEM)
|
0201027000NRG25120420240139378
|
12/04/2024
|
Subadra
|
0201027WL005020
|
Subadra
|
00468
|
UBIN0805629
|
827
|
827
|
Processed
|
24/04/2024
|
|
3258355842
|
|
BUTHADA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Tekkali
|
AP-01-027-003-006/010017
(GUDEM)
|
0201027000NRG25120420240139379
|
12/04/2024
|
Laxmi
|
0201027WL005020
|
Laxmi
|
00468
|
UBIN0805629
|
877
|
877
|
Processed
|
24/04/2024
|
|
3258355847
|
|
GURUJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Tekkali
|
AP-01-027-003-006/010018
(GUDEM)
|
0201027000NRG25120420240139380
|
12/04/2024
|
Yasoda
|
0201027WL005020
|
Yasoda
|
00468
|
UBIN0805629
|
796
|
796
|
Processed
|
24/04/2024
|
|
3258355846
|
|
MRS TOMPA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tekkali
|
AP-01-027-003-006/010022
(GUDEM)
|
0201027000NRG25120420240139381
|
12/04/2024
|
Venkatarao
|
0201027WL005020
|
Venkatarao
|
00468
|
UBIN0805629
|
328
|
328
|
Processed
|
24/04/2024
|
|
3258355737
|
|
TIPPANA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Tekkali
|
AP-01-027-003-006/010027
(GUDEM)
|
0201027000NRG25120420240139383
|
12/04/2024
|
Jaddeyya
|
0201027WL005020
|
Jaddeyya
|
00468
|
UBIN0805629
|
662
|
662
|
Processed
|
24/04/2024
|
|
3258355838
|
|
RUNKU JADDAYYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Tekkali
|
AP-01-027-003-006/010041
(GUDEM)
|
0201027000NRG25120420240139386
|
12/04/2024
|
Sudha
|
0201027WL005020
|
Sudha
|
00468
|
UBIN0805629
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
3258355843
|
|
TEPPANA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Tekkali
|
AP-01-027-003-006/010044
(GUDEM)
|
0201027000NRG25120420240139388
|
12/04/2024
|
Ramadasu
|
0201027WL005020
|
Ramadasu
|
00468
|
UBIN0805629
|
698
|
698
|
Processed
|
24/04/2024
|
|
3258355766
|
|
Mr BONGU RAMADASU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
193
|
Tekkali
|
AP-01-027-003-006/010056
(GUDEM)
|
0201027000NRG25120420240139389
|
12/04/2024
|
Ravanamma
|
0201027WL005020
|
Ravanamma
|
00468
|
UBIN0805629
|
662
|
662
|
Processed
|
24/04/2024
|
|
3258355999
|
|
BUSAKALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Tekkali
|
AP-01-027-003-006/010057
(GUDEM)
|
0201027000NRG25120420240139391
|
12/04/2024
|
Lakshmi
|
0201027WL005020
|
Lakshmi
|
00468
|
UBIN0805629
|
827
|
827
|
Processed
|
24/04/2024
|
|
3258355830
|
|
BUSAKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Tekkali
|
AP-01-027-003-006/010057
(GUDEM)
|
0201027000NRG25120420240139390
|
12/04/2024
|
Rangarao
|
0201027WL005020
|
Rangarao
|
00468
|
UBIN0805629
|
827
|
827
|
Processed
|
24/04/2024
|
|
3258355776
|
|
BUSAKALA RANGA
|
CANARA BANK(508532)
|
|
196
|
Tekkali
|
AP-01-027-003-006/010060
(GUDEM)
|
0201027000NRG25120420240139393
|
12/04/2024
|
Adinarayana
|
0201027WL005020
|
Adinarayana
|
00468
|
UBIN0805629
|
657
|
657
|
Processed
|
24/04/2024
|
|
3258355850
|
|
GUJJU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Tekkali
|
AP-01-027-003-006/010076
(GUDEM)
|
0201027000NRG25120420240139395
|
12/04/2024
|
Jaya
|
0201027WL005020
|
Jaya
|
00468
|
UBIN0805629
|
657
|
657
|
Processed
|
24/04/2024
|
|
3258356013
|
|
GURUJU JAYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Tekkali
|
AP-01-027-003-006/010077
(GUDEM)
|
0201027000NRG25120420240139396
|
12/04/2024
|
GUJJU HEMA
|
0201027WL005020
|
GUJJU HEMA
|
00468
|
UBIN0805629
|
164
|
164
|
Processed
|
24/04/2024
|
|
3258355841
|
|
GUJJU HEMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Tekkali
|
AP-01-027-003-006/010088
(GUDEM)
|
0201027000NRG25120420240139399
|
12/04/2024
|
Sarojini
|
0201027WL005020
|
Sarojini
|
00468
|
UBIN0805629
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258356016
|
|
DASARI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Tekkali
|
AP-01-027-003-006/010103
(GUDEM)
|
0201027000NRG25120420240139400
|
12/04/2024
|
Talagana Mahalakshmi
|
0201027WL005020
|
Talagana Mahalakshmi
|
00468
|
UBIN0805629
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258355840
|
|
TALAGANA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Tekkali
|
AP-01-027-003-006/010104
(GUDEM)
|
0201027000NRG25120420240139401
|
12/04/2024
|
Latchayya
|
0201027WL005020
|
Latchayya
|
00468
|
UBIN0805629
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258355738
|
|
TALAGANA LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Tekkali
|
AP-01-027-003-006/010106
(GUDEM)
|
0201027000NRG25120420240139402
|
12/04/2024
|
PITTA NAGAMMA
|
0201027WL005020
|
PITTA NAGAMMA
|
00468
|
UBIN0805629
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258355861
|
|
MUDHADA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Tekkali
|
AP-01-027-003-006/010111
(GUDEM)
|
0201027000NRG25120420240139404
|
12/04/2024
|
Narayanamma
|
0201027WL005020
|
Narayanamma
|
00468
|
UBIN0805629
|
657
|
657
|
Processed
|
24/04/2024
|
|
3258355848
|
|
GURUJU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Tekkali
|
AP-01-027-003-006/010128
(GUDEM)
|
0201027000NRG25120420240139406
|
12/04/2024
|
Saraswathi
|
0201027WL005020
|
Saraswathi
|
00468
|
UBIN0805629
|
995
|
995
|
Processed
|
24/04/2024
|
|
3258356014
|
|
KORRAI SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Tekkali
|
AP-01-027-003-006/010129
(GUDEM)
|
0201027000NRG25120420240139407
|
12/04/2024
|
Rajulamma
|
0201027WL005020
|
Rajulamma
|
00468
|
UBIN0805629
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258355839
|
|
TALAGANA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Tekkali
|
AP-01-027-003-006/010132
(GUDEM)
|
0201027000NRG25120420240139408
|
12/04/2024
|
BADE PARAVATHI
|
0201027WL005020
|
BADE PARAVATHI
|
00468
|
UBIN0805629
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258355845
|
|
BADE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Tekkali
|
AP-01-027-003-006/010133
(GUDEM)
|
0201027000NRG25120420240139409
|
12/04/2024
|
Paaramma
|
0201027WL005020
|
Paaramma
|
00468
|
UBIN0805629
|
796
|
796
|
Processed
|
24/04/2024
|
|
3258355739
|
|
BOLLA PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Tekkali
|
AP-01-027-003-006/010141
(GUDEM)
|
0201027000NRG25120420240139412
|
12/04/2024
|
Appalamma
|
0201027WL005020
|
Appalamma
|
00468
|
UBIN0805629
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258355832
|
|
MANYALA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Tekkali
|
AP-01-027-003-006/010144
(GUDEM)
|
0201027000NRG25120420240139415
|
12/04/2024
|
Yarramma
|
0201027WL005020
|
Yarramma
|
00468
|
UBIN0805629
|
657
|
657
|
Processed
|
24/04/2024
|
|
3258356015
|
|
TIPPANA YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Tekkali
|
AP-01-027-003-006/010166
(GUDEM)
|
0201027000NRG25120420240139417
|
12/04/2024
|
Ramudu
|
0201027WL005020
|
Ramudu
|
00468
|
UBIN0805629
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258356018
|
|
VARANASI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Tekkali
|
AP-01-027-003-006/010176
(GUDEM)
|
0201027000NRG25120420240139422
|
12/04/2024
|
Sundaramma
|
0201027WL005020
|
Sundaramma
|
00468
|
UBIN0805629
|
995
|
995
|
Processed
|
24/04/2024
|
|
3258355849
|
|
MANYALA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Tekkali
|
AP-01-027-003-006/010186
(GUDEM)
|
0201027000NRG25120420240139423
|
12/04/2024
|
Sujatha
|
0201027WL005020
|
Sujatha
|
00468
|
UBIN0805629
|
877
|
877
|
Processed
|
24/04/2024
|
|
3258356020
|
|
MOGALLA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Tekkali
|
AP-01-027-003-006/010209
(GUDEM)
|
0201027000NRG25120420240139424
|
12/04/2024
|
ravanamma
|
0201027WL005020
|
ravanamma
|
00468
|
UBIN0805629
|
877
|
877
|
Processed
|
24/04/2024
|
|
3258356019
|
|
TALAGANA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Tekkali
|
AP-01-027-003-006/010223
(GUDEM)
|
0201027000NRG25120420240139428
|
12/04/2024
|
chandrasekhararao
|
0201027WL005020
|
chandrasekhararao
|
00468
|
UBIN0805629
|
827
|
827
|
Processed
|
24/04/2024
|
|
3258356104
|
|
PUVALA CHANDRASEKHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Tekkali
|
AP-01-027-003-006/010223
(GUDEM)
|
0201027000NRG25120420240139427
|
12/04/2024
|
drakshaveni
|
0201027WL005020
|
drakshaveni
|
00468
|
UBIN0805629
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258355836
|
|
PUVVALA DRAXAVENI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Tekkali
|
AP-01-027-003-006/010225
(GUDEM)
|
0201027000NRG25120420240139429
|
12/04/2024
|
sandyarani
|
0201027WL005020
|
sandyarani
|
00468
|
UBIN0805629
|
466
|
466
|
Processed
|
24/04/2024
|
|
3258355860
|
|
KORLANA SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Tekkali
|
AP-01-027-003-006/010232
(GUDEM)
|
0201027000NRG25120420240139431
|
12/04/2024
|
neeraja
|
0201027WL005020
|
neeraja
|
00468
|
UBIN0805629
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258356178
|
|
TALAGANA NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Tekkali
|
AP-01-027-003-006/010234
(GUDEM)
|
0201027000NRG25120420240139432
|
12/04/2024
|
PAILA ESWARI
|
0201027WL005020
|
PAILA ESWARI
|
00468
|
UBIN0805629
|
657
|
657
|
Processed
|
24/04/2024
|
|
3258356017
|
|
PAILA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Tekkali
|
AP-01-027-003-006/010242
(GUDEM)
|
0201027000NRG25120420240139433
|
12/04/2024
|
MANJULA
|
0201027WL005020
|
MANJULA
|
00468
|
UBIN0805629
|
827
|
827
|
Processed
|
24/04/2024
|
|
3258355844
|
|
LUNDU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Tekkali
|
AP-01-027-003-007/010012
(GUDEM)
|
0201027000NRG25120420240132847
|
12/04/2024
|
Seetamma
|
0201027WL004918
|
Seetamma
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356146
|
|
KONARI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Tekkali
|
AP-01-027-003-007/010012
(GUDEM)
|
0201027000NRG25120420240132848
|
12/04/2024
|
Yesoda
|
0201027WL004918
|
Yesoda
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355800
|
|
DATTI YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Tekkali
|
AP-01-027-003-007/010038
(GUDEM)
|
0201027000NRG25120420240133668
|
12/04/2024
|
RAMAYYA
|
0201027WL004922
|
RAMAYYA
|
00468
|
UBIN0805629
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258356129
|
|
GANDETI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Tekkali
|
AP-01-027-003-007/010046
(GUDEM)
|
0201027000NRG25120420240133530
|
12/04/2024
|
Jyothi
|
0201027WL004920
|
Jyothi
|
00468
|
UBIN0805629
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258355992
|
|
SARA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Tekkali
|
AP-01-027-003-007/010070
(GUDEM)
|
0201027000NRG25120420240132844
|
12/04/2024
|
Haima
|
0201027WL004916
|
Haima
|
00468
|
UBIN0805629
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258355990
|
|
GANDETI HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Tekkali
|
AP-01-027-003-007/020002
(GUDEM)
|
0201027000NRG25120420240106550
|
12/04/2024
|
Chinnavaadu
|
0201027WL004320
|
Chinnavaadu
|
00468
|
UBIN0805629
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258355989
|
|
CHANDANAGIRI CHINNAVADU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Tekkali
|
AP-01-027-003-007/020002
(GUDEM)
|
0201027000NRG25120420240106551
|
12/04/2024
|
Rajeswari
|
0201027WL004320
|
Rajeswari
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258355991
|
|
CHANDANAGIRI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Tekkali
|
AP-01-027-003-007/020003
(GUDEM)
|
0201027000NRG25120420240106552
|
12/04/2024
|
Chilakamma
|
0201027WL004320
|
Chilakamma
|
00468
|
UBIN0805629
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258356116
|
|
CHILKAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Tekkali
|
AP-01-027-003-007/020004
(GUDEM)
|
0201027000NRG25120420240106553
|
12/04/2024
|
Tavitamma
|
0201027WL004320
|
Tavitamma
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258355852
|
|
JANNI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Tekkali
|
AP-01-027-003-007/020005
(GUDEM)
|
0201027000NRG25120420240106554
|
12/04/2024
|
Anandarao
|
0201027WL004320
|
Anandarao
|
00468
|
UBIN0805629
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258355785
|
|
ESSAMPALLI ANAND RAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Tekkali
|
AP-01-027-003-007/020005
(GUDEM)
|
0201027000NRG25120420240106555
|
12/04/2024
|
Kannamma
|
0201027WL004320
|
Kannamma
|
00468
|
UBIN0805629
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258356139
|
|
ESAMPALLI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Tekkali
|
AP-01-027-003-007/020006
(GUDEM)
|
0201027000NRG25120420240106557
|
12/04/2024
|
Parvathi
|
0201027WL004320
|
Parvathi
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258355741
|
|
JANNI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Tekkali
|
AP-01-027-003-007/020006
(GUDEM)
|
0201027000NRG25120420240106556
|
12/04/2024
|
Tivvanna
|
0201027WL004320
|
Tivvanna
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258355781
|
|
JANNI TIVVAANNA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Tekkali
|
AP-01-027-003-007/020010
(GUDEM)
|
0201027000NRG25120420240106560
|
12/04/2024
|
Bonamma
|
0201027WL004320
|
Bonamma
|
00468
|
UBIN0805629
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258355988
|
|
CHANDANAGIRI BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Tekkali
|
AP-01-027-003-007/020010
(GUDEM)
|
0201027000NRG25120420240106559
|
12/04/2024
|
Rajanna
|
0201027WL004320
|
Rajanna
|
00468
|
UBIN0805629
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258355780
|
|
CHANDRAGIRI RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Tekkali
|
AP-01-027-003-007/020011
(GUDEM)
|
0201027000NRG25120420240106561
|
12/04/2024
|
Varalaxmi
|
0201027WL004320
|
Varalaxmi
|
00468
|
UBIN0805629
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258356088
|
|
ISSIMPALLI VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Tekkali
|
AP-01-027-003-007/020013
(GUDEM)
|
0201027000NRG25120420240106562
|
12/04/2024
|
Krishna Rao
|
0201027WL004320
|
Krishna Rao
|
00468
|
UBIN0805629
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258355782
|
|
Mr CHNDANAGIRI KRISHNARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
237
|
Tekkali
|
AP-01-027-003-007/020014
(GUDEM)
|
0201027000NRG25120420240106563
|
12/04/2024
|
Rajani
|
0201027WL004320
|
Rajani
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258355851
|
|
ISAMPALLI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Tekkali
|
AP-01-027-003-007/020018
(GUDEM)
|
0201027000NRG25120420240106564
|
12/04/2024
|
Ademma
|
0201027WL004320
|
Ademma
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258355784
|
|
ISMPALLI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Tekkali
|
AP-01-027-014-027/010022
(RAVIVALASA)
|
0201027000NRG25120420240149558
|
12/04/2024
|
CHINNAMMI
|
0201027WL005224
|
CHINNAMMI
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356147
|
|
DASARI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Tekkali
|
AP-01-027-014-027/010026
(RAVIVALASA)
|
0201027000NRG25120420240149713
|
12/04/2024
|
Chittemma
|
0201027WL005237
|
Chittemma
|
00468
|
UBIN0805629
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258356118
|
|
DASARI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Tekkali
|
AP-01-027-014-027/010026
(RAVIVALASA)
|
0201027000NRG25120420240149712
|
12/04/2024
|
Jagan
|
0201027WL005237
|
Jagan
|
00468
|
UBIN0805629
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258356119
|
|
DASARI JAGAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
Tekkali
|
AP-01-027-014-027/010155
(RAVIVALASA)
|
0201027000NRG25120420240143880
|
12/04/2024
|
nirmala
|
0201027WL005096
|
nirmala
|
00468
|
UBIN0805629
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258355859
|
|
KARRI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Tekkali
|
AP-01-027-014-027/010155
(RAVIVALASA)
|
0201027000NRG25120420240143879
|
12/04/2024
|
santoshi
|
0201027WL005096
|
santoshi
|
00468
|
UBIN0805629
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258355763
|
|
KARRI SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Tekkali
|
AP-01-027-014-027/010168
(RAVIVALASA)
|
0201027000NRG25120420240149933
|
12/04/2024
|
Narayanamma
|
0201027WL005239
|
Narayanamma
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356065
|
|
MRS NARAYANAMMA KORRAIE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Tekkali
|
AP-01-027-014-027/010168
(RAVIVALASA)
|
0201027000NRG25120420240149932
|
12/04/2024
|
Neelayya
|
0201027WL005239
|
Neelayya
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355837
|
|
KORRAIE NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Tekkali
|
AP-01-027-014-027/010168
(RAVIVALASA)
|
0201027000NRG25120420240149934
|
12/04/2024
|
Reyyamma
|
0201027WL005239
|
Reyyamma
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356123
|
|
KORRAYI REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Tekkali
|
AP-01-027-014-027/010285
(RAVIVALASA)
|
0201027000NRG25120420240149562
|
12/04/2024
|
Golluru Chinnavadu
|
0201027WL005228
|
Golluru Chinnavadu
|
00468
|
UBIN0805629
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258355994
|
|
Mr GOLLURU CHINNAVADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
248
|
Tekkali
|
AP-01-027-014-027/010285
(RAVIVALASA)
|
0201027000NRG25120420240149563
|
12/04/2024
|
Ravanamma
|
0201027WL005228
|
Ravanamma
|
00468
|
UBIN0805629
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258355993
|
|
GOLLURU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Tekkali
|
AP-01-027-014-027/010657
(RAVIVALASA)
|
0201027000NRG25120420240140901
|
12/04/2024
|
ramana
|
0201027WL005033
|
ramana
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355755
|
|
ROKKAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Tekkali
|
AP-01-027-014-027/010657
(RAVIVALASA)
|
0201027000NRG25120420240140902
|
12/04/2024
|
VAJRAM
|
0201027WL005033
|
VAJRAM
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355765
|
|
ROKKAM VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
Tekkali
|
AP-01-027-014-027/010705
(RAVIVALASA)
|
0201027000NRG25120420240143663
|
12/04/2024
|
punyavati
|
0201027WL005094
|
punyavati
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356111
|
|
KORRAI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Tekkali
|
AP-01-027-014-027/010716
(RAVIVALASA)
|
0201027000NRG25120420240143432
|
12/04/2024
|
krishnarao
|
0201027WL005090
|
krishnarao
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356011
|
|
APPINI KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Tekkali
|
AP-01-027-014-027/010716
(RAVIVALASA)
|
0201027000NRG25120420240143433
|
12/04/2024
|
Vajram
|
0201027WL005090
|
Vajram
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355834
|
|
APPINI VAJRAMU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Tekkali
|
AP-01-027-014-027/020001
(RAVIVALASA)
|
0201027000NRG25120420240107727
|
12/04/2024
|
Sakuntala
|
0201027WL004352
|
Sakuntala
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355799
|
|
KOKKIRI SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Tekkali
|
AP-01-027-014-027/020005
(RAVIVALASA)
|
0201027000NRG25120420240107730
|
12/04/2024
|
ATTADA JAYAMMA
|
0201027WL004352
|
ATTADA JAYAMMA
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355858
|
|
ATTADA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Tekkali
|
AP-01-027-014-027/020009
(RAVIVALASA)
|
0201027000NRG25120420240107732
|
12/04/2024
|
Sujatha
|
0201027WL004352
|
Sujatha
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356005
|
|
MRS SANAPALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Tekkali
|
AP-01-027-014-027/020013
(RAVIVALASA)
|
0201027000NRG25120420240107735
|
12/04/2024
|
Yallamma
|
0201027WL004352
|
Yallamma
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356009
|
|
PARRI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Tekkali
|
AP-01-027-014-027/020014
(RAVIVALASA)
|
0201027000NRG25120420240107736
|
12/04/2024
|
Ammanna
|
0201027WL004352
|
Ammanna
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355796
|
|
BUSAKALA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Tekkali
|
AP-01-027-014-027/020018
(RAVIVALASA)
|
0201027000NRG25120420240107738
|
12/04/2024
|
Bhaskara Rao
|
0201027WL004352
|
Bhaskara Rao
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355751
|
|
BADAGALA BHASKARAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Tekkali
|
AP-01-027-014-027/020018
(RAVIVALASA)
|
0201027000NRG25120420240107739
|
12/04/2024
|
Sridevi
|
0201027WL004352
|
Sridevi
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356001
|
|
BADAGALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Tekkali
|
AP-01-027-014-027/020020
(RAVIVALASA)
|
0201027000NRG25120420240107740
|
12/04/2024
|
Govindha Rao
|
0201027WL004352
|
Govindha Rao
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355818
|
|
DUPPATLA GOVINDARAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Tekkali
|
AP-01-027-014-027/020020
(RAVIVALASA)
|
0201027000NRG25120420240107741
|
12/04/2024
|
VARALAKSHMI
|
0201027WL004352
|
VARALAKSHMI
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356067
|
|
DUPPTLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Tekkali
|
AP-01-027-014-027/020021
(RAVIVALASA)
|
0201027000NRG25120420240107743
|
12/04/2024
|
VENAMMA
|
0201027WL004352
|
VENAMMA
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356003
|
|
SANAPALA VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Tekkali
|
AP-01-027-014-027/020021
(RAVIVALASA)
|
0201027000NRG25120420240107742
|
12/04/2024
|
VENKATA RAO
|
0201027WL004352
|
VENKATA RAO
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355750
|
|
SANAPALA VENKATA RAO
|
BANK OF BARODA(606985)
|
|
265
|
Tekkali
|
AP-01-027-014-027/020022
(RAVIVALASA)
|
0201027000NRG25120420240107744
|
12/04/2024
|
Amaravathi
|
0201027WL004352
|
Amaravathi
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356007
|
|
DUPPATLA AMARAVATI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Tekkali
|
AP-01-027-014-027/020026
(RAVIVALASA)
|
0201027000NRG25120420240107746
|
12/04/2024
|
PEESA KARRAMMA
|
0201027WL004352
|
PEESA KARRAMMA
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355866
|
|
PEESA KARREMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Tekkali
|
AP-01-027-014-027/020027
(RAVIVALASA)
|
0201027000NRG25120420240149403
|
12/04/2024
|
PISA JYOTHI
|
0201027WL005216
|
PISA JYOTHI
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355995
|
|
PEESA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Tekkali
|
AP-01-027-014-027/020031
(RAVIVALASA)
|
0201027000NRG25120420240107747
|
12/04/2024
|
Vijaya
|
0201027WL004352
|
Vijaya
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355863
|
|
PARRI VIJAYLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Tekkali
|
AP-01-027-014-027/020032
(RAVIVALASA)
|
0201027000NRG25120420240107749
|
12/04/2024
|
Suryanarayana
|
0201027WL004352
|
Suryanarayana
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355783
|
|
BUSAKALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Tekkali
|
AP-01-027-014-027/020033
(RAVIVALASA)
|
0201027000NRG25120420240107751
|
12/04/2024
|
Laxmi
|
0201027WL004352
|
Laxmi
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356010
|
|
PESA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Tekkali
|
AP-01-027-014-027/020035
(RAVIVALASA)
|
0201027000NRG25120420240107752
|
12/04/2024
|
Joga Rao
|
0201027WL004352
|
Joga Rao
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355789
|
|
PATNANA JOGA RAO
|
BANK OF BARODA(606985)
|
|
272
|
Tekkali
|
AP-01-027-014-027/020038
(RAVIVALASA)
|
0201027000NRG25120420240107754
|
12/04/2024
|
SEEMALA CHALAPATHI RAO
|
0201027WL004352
|
SEEMALA CHALAPATHI RAO
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355819
|
|
SEEMALA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
273
|
Tekkali
|
AP-01-027-014-027/020041
(RAVIVALASA)
|
0201027000NRG25120420240107755
|
12/04/2024
|
Sridevi
|
0201027WL004352
|
Sridevi
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355760
|
|
SANAPALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Tekkali
|
AP-01-027-014-027/020043
(RAVIVALASA)
|
0201027000NRG25120420240107756
|
12/04/2024
|
Narayanamma
|
0201027WL004352
|
Narayanamma
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355835
|
|
CHEMALLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Tekkali
|
AP-01-027-014-027/020044
(RAVIVALASA)
|
0201027000NRG25120420240107758
|
12/04/2024
|
Sarojanamma
|
0201027WL004352
|
Sarojanamma
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356069
|
|
ARANGI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Tekkali
|
AP-01-027-014-027/020045
(RAVIVALASA)
|
0201027000NRG25120420240107759
|
12/04/2024
|
BENDI KANNAMMA
|
0201027WL004352
|
BENDI KANNAMMA
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356173
|
|
BENDI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Tekkali
|
AP-01-027-014-027/020053
(RAVIVALASA)
|
0201027000NRG25120420240107766
|
12/04/2024
|
Lokeswara Rao
|
0201027WL004352
|
Lokeswara Rao
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355752
|
|
BADAGALA LOKESWARAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Tekkali
|
AP-01-027-014-027/020053
(RAVIVALASA)
|
0201027000NRG25120420240107767
|
12/04/2024
|
Vasudevi
|
0201027WL004352
|
Vasudevi
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356008
|
|
BADAGALA VASUDEVI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Tekkali
|
AP-01-027-014-027/020054
(RAVIVALASA)
|
0201027000NRG25120420240107768
|
12/04/2024
|
Vaikuntha Rao
|
0201027WL004352
|
Vaikuntha Rao
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355742
|
|
ARANGI VAIKUNTARAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Tekkali
|
AP-01-027-014-027/020067
(RAVIVALASA)
|
0201027000NRG25120420240107773
|
12/04/2024
|
Narsimhulu
|
0201027WL004352
|
Narsimhulu
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356002
|
|
GUNNA NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
281
|
Tekkali
|
AP-01-027-014-027/020067
(RAVIVALASA)
|
0201027000NRG25120420240107774
|
12/04/2024
|
Vijayalaxmi
|
0201027WL004352
|
Vijayalaxmi
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355795
|
|
GUNNA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Tekkali
|
AP-01-027-014-027/020079
(RAVIVALASA)
|
0201027000NRG25120420240107775
|
12/04/2024
|
Saradha
|
0201027WL004352
|
Saradha
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355822
|
|
GUDENA SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Tekkali
|
AP-01-027-014-027/020082
(RAVIVALASA)
|
0201027000NRG25120420240107776
|
12/04/2024
|
Laxmi
|
0201027WL004352
|
Laxmi
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355817
|
|
BUURIPATHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Tekkali
|
AP-01-027-014-027/020094
(RAVIVALASA)
|
0201027000NRG25120420240107777
|
12/04/2024
|
Prakasa Rao Y
|
0201027WL004352
|
Prakasa Rao Y
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355827
|
|
YAGALA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
285
|
Tekkali
|
AP-01-027-014-027/020099
(RAVIVALASA)
|
0201027000NRG25120420240107778
|
12/04/2024
|
Balaraju
|
0201027WL004352
|
Balaraju
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355767
|
|
ATTADA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
286
|
Tekkali
|
AP-01-027-014-027/020103
(RAVIVALASA)
|
0201027000NRG25120420240107782
|
12/04/2024
|
Venkateswararao
|
0201027WL004352
|
Venkateswararao
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355775
|
|
SANAPALA VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Tekkali
|
AP-01-027-014-027/020104
(RAVIVALASA)
|
0201027000NRG25120420240107784
|
12/04/2024
|
Sayamma
|
0201027WL004352
|
Sayamma
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356068
|
|
SAVITHRI PRADHANA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Tekkali
|
AP-01-027-014-027/020104
(RAVIVALASA)
|
0201027000NRG25120420240107783
|
12/04/2024
|
Suryanarayana
|
0201027WL004352
|
Suryanarayana
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355757
|
|
PRADHANA SURYANARAYA
|
BANK OF BARODA(606985)
|
|
289
|
Tekkali
|
AP-01-027-014-027/020106
(RAVIVALASA)
|
0201027000NRG25120420240107785
|
12/04/2024
|
Santamma
|
0201027WL004352
|
Santamma
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355813
|
|
CHEMALLA SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Tekkali
|
AP-01-027-014-027/020114
(RAVIVALASA)
|
0201027000NRG25120420240107792
|
12/04/2024
|
Appayya
|
0201027WL004352
|
Appayya
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355749
|
|
YAGARLA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Tekkali
|
AP-01-027-014-027/020116
(RAVIVALASA)
|
0201027000NRG25120420240107794
|
12/04/2024
|
SANAPALA RAMANAMMA
|
0201027WL004352
|
SANAPALA RAMANAMMA
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356176
|
|
SANAPALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Tekkali
|
AP-01-027-014-027/020124
(RAVIVALASA)
|
0201027000NRG25120420240107795
|
12/04/2024
|
Laxmi
|
0201027WL004352
|
Laxmi
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356006
|
|
ATTADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Tekkali
|
AP-01-027-014-027/020125
(RAVIVALASA)
|
0201027000NRG25120420240107796
|
12/04/2024
|
swathi uraf Savitri
|
0201027WL004352
|
swathi uraf Savitri
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356004
|
|
PURATA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Tekkali
|
AP-01-027-014-027/020129
(RAVIVALASA)
|
0201027000NRG25120420240143157
|
12/04/2024
|
umalaxmi
|
0201027WL005071
|
umalaxmi
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356254
|
|
TUNGANA UMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Tekkali
|
AP-01-027-014-027/020130
(RAVIVALASA)
|
0201027000NRG25120420240107798
|
12/04/2024
|
SEEMARAO
|
0201027WL004352
|
SEEMARAO
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355758
|
|
BADDA SEEMA RAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Tekkali
|
AP-01-027-014-027/020134
(RAVIVALASA)
|
0201027000NRG25120420240107799
|
12/04/2024
|
suhasini
|
0201027WL004352
|
suhasini
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258356086
|
|
ATTADA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Tekkali
|
AP-01-027-014-027/020137
(RAVIVALASA)
|
0201027000NRG25120420240107801
|
12/04/2024
|
rajashekar rao
|
0201027WL004352
|
rajashekar rao
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355821
|
|
BADAGALA RAJASEKHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
298
|
Tekkali
|
AP-01-027-014-027/030001
(RAVIVALASA)
|
0201027000NRG25120420240107807
|
12/04/2024
|
Narasamma
|
0201027WL004352
|
Narasamma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355824
|
|
MURAPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Tekkali
|
AP-01-027-014-027/030005
(RAVIVALASA)
|
0201027000NRG25120420240107808
|
12/04/2024
|
Tulasamma
|
0201027WL004352
|
Tulasamma
|
00468
|
UBIN0805629
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258356072
|
|
DASARI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Tekkali
|
AP-01-027-014-027/030009
(RAVIVALASA)
|
0201027000NRG25120420240107809
|
12/04/2024
|
Mallamma
|
0201027WL004352
|
Mallamma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356071
|
|
MS DASARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Tekkali
|
AP-01-027-014-027/030011
(RAVIVALASA)
|
0201027000NRG25120420240107810
|
12/04/2024
|
Mallesu
|
0201027WL004352
|
Mallesu
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356257
|
|
TURAKA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
302
|
Tekkali
|
AP-01-027-014-027/030013
(RAVIVALASA)
|
0201027000NRG25120420240107811
|
12/04/2024
|
Veeramma
|
0201027WL004352
|
Veeramma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355810
|
|
MURAPALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Tekkali
|
AP-01-027-014-027/030024
(RAVIVALASA)
|
0201027000NRG25120420240107814
|
12/04/2024
|
Rajeswari
|
0201027WL004352
|
Rajeswari
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356077
|
|
TURAKA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Tekkali
|
AP-01-027-014-027/030026
(RAVIVALASA)
|
0201027000NRG25120420240107815
|
12/04/2024
|
Neelamma
|
0201027WL004352
|
Neelamma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356073
|
|
YALAMANCHI NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Tekkali
|
AP-01-027-014-027/030038
(RAVIVALASA)
|
0201027000NRG25120420240107816
|
12/04/2024
|
Gouramma
|
0201027WL004352
|
Gouramma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355816
|
|
Mrs KONARI GAVARAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
306
|
Tekkali
|
AP-01-027-014-027/030040
(RAVIVALASA)
|
0201027000NRG25120420240141022
|
12/04/2024
|
Gangadhararao
|
0201027WL005036
|
Gangadhararao
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356169
|
|
KONARI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
307
|
Tekkali
|
AP-01-027-014-027/030046
(RAVIVALASA)
|
0201027000NRG25120420240107817
|
12/04/2024
|
Neelaveni
|
0201027WL004352
|
Neelaveni
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356078
|
|
MRS NEELAVENI KONARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Tekkali
|
AP-01-027-014-027/030054
(RAVIVALASA)
|
0201027000NRG25120420240107818
|
12/04/2024
|
Neelamma
|
0201027WL004352
|
Neelamma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356107
|
|
DASARI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Tekkali
|
AP-01-027-014-027/030055
(RAVIVALASA)
|
0201027000NRG25120420240107820
|
12/04/2024
|
Chandramma
|
0201027WL004352
|
Chandramma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355804
|
|
MADDILI CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
310
|
Tekkali
|
AP-01-027-014-027/030055
(RAVIVALASA)
|
0201027000NRG25120420240107819
|
12/04/2024
|
Veeraswamy
|
0201027WL004352
|
Veeraswamy
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356081
|
|
MADDILI VIRASWAMY
|
UNION BANK OF INDIA(508500)
|
|
311
|
Tekkali
|
AP-01-027-014-027/030057
(RAVIVALASA)
|
0201027000NRG25120420240107821
|
12/04/2024
|
Ramalakshmi
|
0201027WL004352
|
Ramalakshmi
|
00468
|
UBIN0805629
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258355825
|
|
MADDILI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Tekkali
|
AP-01-027-014-027/030059
(RAVIVALASA)
|
0201027000NRG25120420240107822
|
12/04/2024
|
Parvati
|
0201027WL004352
|
Parvati
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356076
|
|
SALEENA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Tekkali
|
AP-01-027-014-027/030059
(RAVIVALASA)
|
0201027000NRG25120420240107823
|
12/04/2024
|
venamma
|
0201027WL004352
|
venamma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356085
|
|
SALEENA VENAMMA
|
BANK OF BARODA(606985)
|
|
314
|
Tekkali
|
AP-01-027-014-027/030065
(RAVIVALASA)
|
0201027000NRG25120420240107824
|
12/04/2024
|
BARLA SIMHACHALAM
|
0201027WL004352
|
BARLA SIMHACHALAM
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355811
|
|
BARLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
315
|
Tekkali
|
AP-01-027-014-027/030067
(RAVIVALASA)
|
0201027000NRG25120420240107825
|
12/04/2024
|
Chinnammi
|
0201027WL004352
|
Chinnammi
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356080
|
|
TURAKA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Tekkali
|
AP-01-027-014-027/030073
(RAVIVALASA)
|
0201027000NRG25120420240107827
|
12/04/2024
|
Mutyalu
|
0201027WL004352
|
Mutyalu
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355790
|
|
KONARI MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Tekkali
|
AP-01-027-014-027/030074
(RAVIVALASA)
|
0201027000NRG25120420240142569
|
12/04/2024
|
Ademma
|
0201027WL005058
|
Ademma
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355779
|
|
Mrs DASARI ADEMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
318
|
Tekkali
|
AP-01-027-014-027/030074
(RAVIVALASA)
|
0201027000NRG25120420240142568
|
12/04/2024
|
Ramayya
|
0201027WL005058
|
Ramayya
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355771
|
|
DASARI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Tekkali
|
AP-01-027-014-027/030075
(RAVIVALASA)
|
0201027000NRG25120420240107828
|
12/04/2024
|
Veeramma
|
0201027WL004352
|
Veeramma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356138
|
|
PANILA VEERAMMA
|
CANARA BANK(508532)
|
|
320
|
Tekkali
|
AP-01-027-014-027/030077
(RAVIVALASA)
|
0201027000NRG25120420240107829
|
12/04/2024
|
Veeramma
|
0201027WL004352
|
Veeramma
|
00468
|
UBIN0805629
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258355778
|
|
DASARI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Tekkali
|
AP-01-027-014-027/030079
(RAVIVALASA)
|
0201027000NRG25120420240107830
|
12/04/2024
|
Appalaswamy
|
0201027WL004352
|
Appalaswamy
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355806
|
|
IPPILI APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
322
|
Tekkali
|
AP-01-027-014-027/030081
(RAVIVALASA)
|
0201027000NRG25120420240107831
|
12/04/2024
|
Rajulu
|
0201027WL004352
|
Rajulu
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355773
|
|
ADDI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Tekkali
|
AP-01-027-014-027/030082
(RAVIVALASA)
|
0201027000NRG25120420240107832
|
12/04/2024
|
Tejavati
|
0201027WL004352
|
Tejavati
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355823
|
|
DASARI TEJAVATHI
|
BANK OF BARODA(606985)
|
|
324
|
Tekkali
|
AP-01-027-014-027/030089
(RAVIVALASA)
|
0201027000NRG25120420240143435
|
12/04/2024
|
Punnamma
|
0201027WL005091
|
Punnamma
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356159
|
|
PITTA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Tekkali
|
AP-01-027-014-027/030090
(RAVIVALASA)
|
0201027000NRG25120420240107835
|
12/04/2024
|
Ravanamma
|
0201027WL004352
|
Ravanamma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356125
|
|
DASARI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Tekkali
|
AP-01-027-014-027/030090
(RAVIVALASA)
|
0201027000NRG25120420240107834
|
12/04/2024
|
Simhachalam
|
0201027WL004352
|
Simhachalam
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355772
|
|
DASARI SIMHACHALAM D RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Tekkali
|
AP-01-027-014-027/030091
(RAVIVALASA)
|
0201027000NRG25120420240107836
|
12/04/2024
|
aliya
|
0201027WL004352
|
aliya
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356083
|
|
IPPILI ALIYA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Tekkali
|
AP-01-027-014-027/030100
(RAVIVALASA)
|
0201027000NRG25120420240107837
|
12/04/2024
|
Jayamma
|
0201027WL004352
|
Jayamma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356121
|
|
MANNELA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Tekkali
|
AP-01-027-014-027/030100
(RAVIVALASA)
|
0201027000NRG25120420240107838
|
12/04/2024
|
Paparao
|
0201027WL004352
|
Paparao
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356168
|
|
MANNELA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
Tekkali
|
AP-01-027-014-027/030102
(RAVIVALASA)
|
0201027000NRG25120420240107840
|
12/04/2024
|
Mallesh
|
0201027WL004352
|
Mallesh
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355748
|
|
IPPILI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
331
|
Tekkali
|
AP-01-027-014-027/030104
(RAVIVALASA)
|
0201027000NRG25120420240107841
|
12/04/2024
|
Haimavati
|
0201027WL004352
|
Haimavati
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356236
|
|
MRS KOLLI HAYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Tekkali
|
AP-01-027-014-027/030114
(RAVIVALASA)
|
0201027000NRG25120420240107847
|
12/04/2024
|
Rajodu
|
0201027WL004352
|
Rajodu
|
00468
|
UBIN0805629
|
382
|
382
|
Processed
|
24/04/2024
|
|
3258356079
|
|
IPPLI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Tekkali
|
AP-01-027-014-027/030118
(RAVIVALASA)
|
0201027000NRG25120420240107849
|
12/04/2024
|
ARUNA KUMARI
|
0201027WL004352
|
ARUNA KUMARI
|
00468
|
UBIN0805629
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258356175
|
|
IPPILI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Tekkali
|
AP-01-027-014-027/030118
(RAVIVALASA)
|
0201027000NRG25120420240107848
|
12/04/2024
|
IPPILI GANGAMMA
|
0201027WL004352
|
IPPILI GANGAMMA
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356164
|
|
IPPILI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Tekkali
|
AP-01-027-014-027/030120
(RAVIVALASA)
|
0201027000NRG25120420240107850
|
12/04/2024
|
Lakshmi
|
0201027WL004352
|
Lakshmi
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356105
|
|
TURAKA LAXMI
|
BANK OF BARODA(606985)
|
|
336
|
Tekkali
|
AP-01-027-014-027/030122
(RAVIVALASA)
|
0201027000NRG25120420240107852
|
12/04/2024
|
Chinnammadu
|
0201027WL004352
|
Chinnammadu
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356070
|
|
MRS KOLLI CHINNAMUDU
|
STATE BANK OF INDIA(508548)
|
|
337
|
Tekkali
|
AP-01-027-014-027/030122
(RAVIVALASA)
|
0201027000NRG25120420240107851
|
12/04/2024
|
Kuramayya
|
0201027WL004352
|
Kuramayya
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355774
|
|
KOLLI KURMAYYA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Tekkali
|
AP-01-027-014-027/030123
(RAVIVALASA)
|
0201027000NRG25120420240107853
|
12/04/2024
|
Venamma
|
0201027WL004352
|
Venamma
|
00468
|
UBIN0805629
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258356108
|
|
DASARI VENUMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Tekkali
|
AP-01-027-014-027/030128
(RAVIVALASA)
|
0201027000NRG25120420240107857
|
12/04/2024
|
Suseelamma
|
0201027WL004352
|
Suseelamma
|
00468
|
UBIN0805629
|
191
|
191
|
Processed
|
24/04/2024
|
|
3258356106
|
|
PITTA SUSILAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Tekkali
|
AP-01-027-014-027/030131
(RAVIVALASA)
|
0201027000NRG25120420240107858
|
12/04/2024
|
Prabhavati
|
0201027WL004352
|
Prabhavati
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356074
|
|
CHINNI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Tekkali
|
AP-01-027-014-027/030132
(RAVIVALASA)
|
0201027000NRG25120420240107859
|
12/04/2024
|
Sakuntala
|
0201027WL004352
|
Sakuntala
|
00468
|
UBIN0805629
|
191
|
191
|
Processed
|
24/04/2024
|
|
3258355791
|
|
IPPILI SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Tekkali
|
AP-01-027-014-027/030133
(RAVIVALASA)
|
0201027000NRG25120420240107861
|
12/04/2024
|
DASARI DARMARAJU
|
0201027WL004352
|
DASARI DARMARAJU
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356163
|
|
DASARI DARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
343
|
Tekkali
|
AP-01-027-014-027/030135
(RAVIVALASA)
|
0201027000NRG25120420240107862
|
12/04/2024
|
Gouramma
|
0201027WL004352
|
Gouramma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356112
|
|
SALEENA GAOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Tekkali
|
AP-01-027-014-027/030138
(RAVIVALASA)
|
0201027000NRG25120420240107863
|
12/04/2024
|
Papamma
|
0201027WL004352
|
Papamma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356066
|
|
IPPILI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Tekkali
|
AP-01-027-014-027/030139
(RAVIVALASA)
|
0201027000NRG25120420240107864
|
12/04/2024
|
Parvati
|
0201027WL004352
|
Parvati
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355831
|
|
IPPILI PARVATI
|
BANK OF INDIA(508505)
|
|
346
|
Tekkali
|
AP-01-027-014-027/030144
(RAVIVALASA)
|
0201027000NRG25120420240149706
|
12/04/2024
|
Nirmala
|
0201027WL005232
|
Nirmala
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356127
|
|
VAKADA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Tekkali
|
AP-01-027-014-027/030144
(RAVIVALASA)
|
0201027000NRG25120420240149705
|
12/04/2024
|
VAKADA KAMALANABHAM
|
0201027WL005232
|
VAKADA KAMALANABHAM
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355812
|
|
VAKADA KAMALA NABHAM
|
UNION BANK OF INDIA(508500)
|
|
348
|
Tekkali
|
AP-01-027-014-027/030145
(RAVIVALASA)
|
0201027000NRG25120420240107867
|
12/04/2024
|
Dhanalaxmi
|
0201027WL004352
|
Dhanalaxmi
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355815
|
|
VAKADA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Tekkali
|
AP-01-027-014-027/030150
(RAVIVALASA)
|
0201027000NRG25120420240107871
|
12/04/2024
|
Ammulu
|
0201027WL004352
|
Ammulu
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356109
|
|
MURAPALA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Tekkali
|
AP-01-027-014-027/030151
(RAVIVALASA)
|
0201027000NRG25120420240107872
|
12/04/2024
|
Chellamma
|
0201027WL004352
|
Chellamma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355805
|
|
Mrs KONARI CHELLAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
351
|
Tekkali
|
AP-01-027-014-027/030153
(RAVIVALASA)
|
0201027000NRG25120420240107874
|
12/04/2024
|
nirosha
|
0201027WL004352
|
nirosha
|
00468
|
UBIN0805629
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258355998
|
|
DASARI NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Tekkali
|
AP-01-027-014-027/030154
(RAVIVALASA)
|
0201027000NRG25120420240107875
|
12/04/2024
|
Lachamma
|
0201027WL004352
|
Lachamma
|
00468
|
UBIN0805629
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258356075
|
|
TURKA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Tekkali
|
AP-01-027-014-027/030157
(RAVIVALASA)
|
0201027000NRG25120420240107876
|
12/04/2024
|
Barikamma
|
0201027WL004352
|
Barikamma
|
00468
|
UBIN0805629
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258355769
|
|
GANDETI BARIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Tekkali
|
AP-01-027-014-027/030157
(RAVIVALASA)
|
0201027000NRG25120420240107877
|
12/04/2024
|
Uttara
|
0201027WL004352
|
Uttara
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356000
|
|
DASARI UTTARA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Tekkali
|
AP-01-027-014-027/030158
(RAVIVALASA)
|
0201027000NRG25120420240107878
|
12/04/2024
|
Appamma
|
0201027WL004352
|
Appamma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355797
|
|
DASARI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Tekkali
|
AP-01-027-014-027/030160
(RAVIVALASA)
|
0201027000NRG25120420240107880
|
12/04/2024
|
Gavaramma
|
0201027WL004352
|
Gavaramma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356082
|
|
MADDILI GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Tekkali
|
AP-01-027-014-027/030160
(RAVIVALASA)
|
0201027000NRG25120420240107881
|
12/04/2024
|
Jeevanarao
|
0201027WL004352
|
Jeevanarao
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356180
|
|
MADDILI JEEVANARAO
|
UNION BANK OF INDIA(508500)
|
|
358
|
Tekkali
|
AP-01-027-014-027/030161
(RAVIVALASA)
|
0201027000NRG25120420240107882
|
12/04/2024
|
DASARI LATCHAMMA
|
0201027WL004352
|
DASARI LATCHAMMA
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355809
|
|
MADDU LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Tekkali
|
AP-01-027-014-027/030162
(RAVIVALASA)
|
0201027000NRG25120420240142739
|
12/04/2024
|
Revatamma
|
0201027WL005065
|
Revatamma
|
00468
|
UBIN0805629
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3258355814
|
|
MADDILI REVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Tekkali
|
AP-01-027-014-027/030167
(RAVIVALASA)
|
0201027000NRG25120420240107883
|
12/04/2024
|
Ratnalu
|
0201027WL004352
|
Ratnalu
|
00468
|
UBIN0805629
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258355787
|
|
DASARI RATNALU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Tekkali
|
AP-01-027-014-027/030172
(RAVIVALASA)
|
0201027000NRG25120420240107885
|
12/04/2024
|
SALINA MAHALAKSHMI
|
0201027WL004352
|
SALINA MAHALAKSHMI
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356087
|
|
PALINA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Tekkali
|
AP-01-027-014-027/030181
(RAVIVALASA)
|
0201027000NRG25120420240107887
|
12/04/2024
|
Reyyamma
|
0201027WL004352
|
Reyyamma
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258355833
|
|
DASARI REYYIMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Tekkali
|
AP-01-027-014-027/030184
(RAVIVALASA)
|
0201027000NRG25120420240107888
|
12/04/2024
|
swathi
|
0201027WL004352
|
swathi
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356084
|
|
MADDILI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Tekkali
|
AP-01-027-014-027/030186
(RAVIVALASA)
|
0201027000NRG25120420240107889
|
12/04/2024
|
adhilakshmi
|
0201027WL004352
|
adhilakshmi
|
00468
|
UBIN0805629
|
763
|
763
|
Processed
|
24/04/2024
|
|
3258355807
|
|
VAKADA AADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Tekkali
|
AP-01-027-014-027/030186
(RAVIVALASA)
|
0201027000NRG25120420240107890
|
12/04/2024
|
IPPILI LATCHAMMA
|
0201027WL004352
|
IPPILI LATCHAMMA
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356122
|
|
IPPILI LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Tekkali
|
AP-01-027-014-027/030187
(RAVIVALASA)
|
0201027000NRG25120420240107891
|
12/04/2024
|
varalaxmi
|
0201027WL004352
|
varalaxmi
|
00468
|
UBIN0805629
|
954
|
954
|
Processed
|
24/04/2024
|
|
3258356161
|
|
ADDI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Tekkali
|
AP-01-027-014-027/030194
(RAVIVALASA)
|
0201027000NRG25120420240107894
|
12/04/2024
|
mahalakshmi
|
0201027WL004352
|
mahalakshmi
|
00468
|
UBIN0805629
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258356110
|
|
SALEENA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Tekkali
|
AP-01-027-014-027/030195
(RAVIVALASA)
|
0201027000NRG25120420240107895
|
12/04/2024
|
IPPILI PADMAVATHI
|
0201027WL004352
|
IPPILI PADMAVATHI
|
00468
|
UBIN0805629
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258355854
|
|
MRS IPPILI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Tekkali
|
AP-01-027-014-027/030199
(RAVIVALASA)
|
0201027000NRG25120420240150297
|
12/04/2024
|
PRABHAVATHI
|
0201027WL005253
|
PRABHAVATHI
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258356152
|
|
DASARI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Tekkali
|
AP-01-027-014-027/10806
(RAVIVALASA)
|
0201027000NRG25120420240107898
|
12/04/2024
|
ATTADA RAMANAMMA
|
0201027WL004352
|
ATTADA RAMANAMMA
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355829
|
|
ATTADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Tekkali
|
AP-01-027-014-027/20153
(RAVIVALASA)
|
0201027000NRG25120420240107899
|
12/04/2024
|
PEESA VIJAYA LAKSHMI
|
0201027WL004352
|
PEESA VIJAYA LAKSHMI
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355879
|
|
PEESA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Tekkali
|
AP-01-027-014-027/20155
(RAVIVALASA)
|
0201027000NRG25120420240107900
|
12/04/2024
|
Attada Satyavati
|
0201027WL004352
|
Attada Satyavati
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355820
|
|
ATTADA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Tekkali
|
AP-01-027-014-027/30201
(RAVIVALASA)
|
0201027000NRG25120420240107901
|
12/04/2024
|
TURAKA RAMANAMMA
|
0201027WL004352
|
TURAKA RAMANAMMA
|
00468
|
UBIN0805629
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258356170
|
|
TURAKA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Tekkali
|
AP-01-027-015-030/010005
(BHAGAVANPURAM)
|
0201027000NRG25120420240138678
|
12/04/2024
|
Anasuya
|
0201027WL005017
|
Anasuya
|
00468
|
UBIN0805629
|
739
|
739
|
Processed
|
24/04/2024
|
|
3258356021
|
|
PONNADA ANUSUYAMMA
|
CANARA BANK(508532)
|
|
375
|
Tekkali
|
AP-01-027-015-030/010005
(BHAGAVANPURAM)
|
0201027000NRG25120420240138676
|
12/04/2024
|
Gavarayya
|
0201027WL005017
|
Gavarayya
|
00468
|
UBIN0805629
|
148
|
148
|
Processed
|
24/04/2024
|
|
3258355743
|
|
PONNADA GAVARAYYA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Tekkali
|
AP-01-027-015-030/010026
(BHAGAVANPURAM)
|
0201027000NRG25120420240138687
|
12/04/2024
|
Chinnammadu
|
0201027WL005017
|
Chinnammadu
|
00468
|
UBIN0805629
|
443
|
443
|
Processed
|
24/04/2024
|
|
3258355997
|
|
KOTIPALLI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Tekkali
|
AP-01-027-015-030/010030
(BHAGAVANPURAM)
|
0201027000NRG25120420240138691
|
12/04/2024
|
Chinnammadu
|
0201027WL005017
|
Chinnammadu
|
00468
|
UBIN0805629
|
739
|
739
|
Processed
|
24/04/2024
|
|
3258356115
|
|
KOTIPALLI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Tekkali
|
AP-01-027-015-030/010031
(BHAGAVANPURAM)
|
0201027000NRG25120420240138694
|
12/04/2024
|
Chinnammadu
|
0201027WL005017
|
Chinnammadu
|
00468
|
UBIN0805629
|
591
|
591
|
Processed
|
24/04/2024
|
|
3258355792
|
|
BAIRY CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Tekkali
|
AP-01-027-015-030/010033
(BHAGAVANPURAM)
|
0201027000NRG25120420240138696
|
12/04/2024
|
Bhanumati
|
0201027WL005017
|
Bhanumati
|
00468
|
UBIN0805629
|
591
|
591
|
Processed
|
24/04/2024
|
|
3258356060
|
|
PANGA BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Tekkali
|
AP-01-027-015-030/010038
(BHAGAVANPURAM)
|
0201027000NRG25120420240138701
|
12/04/2024
|
Kanuru Suseela
|
0201027WL005017
|
Kanuru Suseela
|
00468
|
UBIN0805629
|
739
|
739
|
Processed
|
24/04/2024
|
|
3258355857
|
|
KANURU SUSEELA
|
BANK OF INDIA(508505)
|
|
381
|
Tekkali
|
AP-01-027-015-030/010041
(BHAGAVANPURAM)
|
0201027000NRG25120420240138705
|
12/04/2024
|
Eswaramma
|
0201027WL005017
|
Eswaramma
|
00468
|
UBIN0805629
|
635
|
635
|
Processed
|
24/04/2024
|
|
3258356136
|
|
PAGOTI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Tekkali
|
AP-01-027-015-030/010042
(BHAGAVANPURAM)
|
0201027000NRG25120420240138709
|
12/04/2024
|
Lakshminarayana
|
0201027WL005017
|
Lakshminarayana
|
00468
|
UBIN0805629
|
635
|
635
|
Processed
|
24/04/2024
|
|
3258356038
|
|
SADU LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Tekkali
|
AP-01-027-015-030/010043
(BHAGAVANPURAM)
|
0201027000NRG25120420240138711
|
12/04/2024
|
Vijayalaxmi
|
0201027WL005017
|
Vijayalaxmi
|
00468
|
UBIN0805629
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258355856
|
|
KANURU VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
384
|
Tekkali
|
AP-01-027-015-030/010051
(BHAGAVANPURAM)
|
0201027000NRG25120420240138726
|
12/04/2024
|
Lekhamma
|
0201027WL005017
|
Lekhamma
|
00468
|
UBIN0805629
|
794
|
794
|
Processed
|
24/04/2024
|
|
3258356022
|
|
BELAMARA LEKAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Tekkali
|
AP-01-027-015-030/010062
(BHAGAVANPURAM)
|
0201027000NRG25120420240138736
|
12/04/2024
|
Ammayamma
|
0201027WL005017
|
Ammayamma
|
00468
|
UBIN0805629
|
285
|
285
|
Processed
|
24/04/2024
|
|
3258355732
|
|
GEDALA AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Tekkali
|
AP-01-027-015-030/010063
(BHAGAVANPURAM)
|
0201027000NRG25120420240138737
|
12/04/2024
|
BATCHU LAKSHMI
|
0201027WL005017
|
BATCHU LAKSHMI
|
00468
|
UBIN0805629
|
712
|
712
|
Processed
|
24/04/2024
|
|
3258356179
|
|
LAXMI BATCHU
|
STATE BANK OF INDIA(508548)
|
|
387
|
Tekkali
|
AP-01-027-015-030/010066
(BHAGAVANPURAM)
|
0201027000NRG25120420240138741
|
12/04/2024
|
SESHAMMA
|
0201027WL005017
|
SESHAMMA
|
00468
|
UBIN0805629
|
570
|
570
|
Processed
|
24/04/2024
|
|
3258356042
|
|
YELAMALA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Tekkali
|
AP-01-027-015-030/010072
(BHAGAVANPURAM)
|
0201027000NRG25120420240138750
|
12/04/2024
|
Santamma
|
0201027WL005017
|
Santamma
|
00468
|
UBIN0805629
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258355740
|
|
GEDELA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Tekkali
|
AP-01-027-015-030/010074
(BHAGAVANPURAM)
|
0201027000NRG25120420240138752
|
12/04/2024
|
Mallesu
|
0201027WL005017
|
Mallesu
|
00468
|
UBIN0805629
|
747
|
747
|
Processed
|
24/04/2024
|
|
3258355801
|
|
GEDELA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
390
|
Tekkali
|
AP-01-027-015-030/010075
(BHAGAVANPURAM)
|
0201027000NRG25120420240138754
|
12/04/2024
|
Simhadri
|
0201027WL005017
|
Simhadri
|
00468
|
UBIN0805629
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258356052
|
|
CHAKKA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Tekkali
|
AP-01-027-015-030/010078
(BHAGAVANPURAM)
|
0201027000NRG25120420240138756
|
12/04/2024
|
Simhadri
|
0201027WL005017
|
Simhadri
|
00468
|
UBIN0805629
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258355768
|
|
CHAKKA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Tekkali
|
AP-01-027-015-030/010081
(BHAGAVANPURAM)
|
0201027000NRG25120420240138760
|
12/04/2024
|
Latchamma
|
0201027WL005017
|
Latchamma
|
00468
|
UBIN0805629
|
747
|
747
|
Processed
|
24/04/2024
|
|
3258356057
|
|
PONNADA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Tekkali
|
AP-01-027-015-030/010083
(BHAGAVANPURAM)
|
0201027000NRG25120420240138763
|
12/04/2024
|
Kantamma
|
0201027WL005017
|
Kantamma
|
00468
|
UBIN0805629
|
598
|
598
|
Processed
|
24/04/2024
|
|
3258356061
|
|
BODALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Tekkali
|
AP-01-027-015-030/010084
(BHAGAVANPURAM)
|
0201027000NRG25120420240138765
|
12/04/2024
|
Rukmini
|
0201027WL005017
|
Rukmini
|
00468
|
UBIN0805629
|
890
|
890
|
Processed
|
24/04/2024
|
|
3258355777
|
|
PANGA RUKHMINI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Tekkali
|
AP-01-027-015-030/010087
(BHAGAVANPURAM)
|
0201027000NRG25120420240138767
|
12/04/2024
|
Kanuru Bachchumma
|
0201027WL005017
|
Kanuru Bachchumma
|
00468
|
UBIN0805629
|
890
|
890
|
Processed
|
24/04/2024
|
|
3258356041
|
|
KANURU BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Tekkali
|
AP-01-027-015-030/010090
(BHAGAVANPURAM)
|
0201027000NRG25120420240138771
|
12/04/2024
|
ramanamma
|
0201027WL005017
|
ramanamma
|
00468
|
UBIN0805629
|
890
|
890
|
Processed
|
24/04/2024
|
|
3258356040
|
|
CHAKKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Tekkali
|
AP-01-027-015-030/010093
(BHAGAVANPURAM)
|
0201027000NRG25120420240138773
|
12/04/2024
|
Bhanumathi
|
0201027WL005017
|
Bhanumathi
|
00468
|
UBIN0805629
|
448
|
448
|
Processed
|
24/04/2024
|
|
3258355794
|
|
PANGA BHANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Tekkali
|
AP-01-027-015-030/010096
(BHAGAVANPURAM)
|
0201027000NRG25120420240138775
|
12/04/2024
|
Bodemma
|
0201027WL005017
|
Bodemma
|
00468
|
UBIN0805629
|
890
|
890
|
Processed
|
24/04/2024
|
|
3258356035
|
|
PANGA BODEMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Tekkali
|
AP-01-027-015-030/010107
(BHAGAVANPURAM)
|
0201027000NRG25120420240138779
|
12/04/2024
|
leelavati
|
0201027WL005017
|
leelavati
|
00468
|
UBIN0805629
|
701
|
701
|
Processed
|
24/04/2024
|
|
3258356064
|
|
NAKKULLA LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Tekkali
|
AP-01-027-015-030/010108
(BHAGAVANPURAM)
|
0201027000NRG25120420240138782
|
12/04/2024
|
Vajram
|
0201027WL005017
|
Vajram
|
00468
|
UBIN0805629
|
448
|
448
|
Processed
|
24/04/2024
|
|
3258355756
|
|
PONNADA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Tekkali
|
AP-01-027-015-030/010113
(BHAGAVANPURAM)
|
0201027000NRG25120420240138783
|
12/04/2024
|
Erramma
|
0201027WL005017
|
Erramma
|
00468
|
UBIN0805629
|
299
|
299
|
Processed
|
24/04/2024
|
|
3258355762
|
|
PONNADA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Tekkali
|
AP-01-027-015-030/010115
(BHAGAVANPURAM)
|
0201027000NRG25120420240138785
|
12/04/2024
|
Yashodha
|
0201027WL005017
|
Yashodha
|
00468
|
UBIN0805629
|
877
|
877
|
Processed
|
24/04/2024
|
|
3258356157
|
|
PONNADA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Tekkali
|
AP-01-027-015-030/010118
(BHAGAVANPURAM)
|
0201027000NRG25120420240138786
|
12/04/2024
|
PONNADA PAVANI
|
0201027WL005017
|
PONNADA PAVANI
|
00468
|
UBIN0805629
|
877
|
877
|
Processed
|
24/04/2024
|
|
3258355864
|
|
PONNADA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Tekkali
|
AP-01-027-015-030/010119
(BHAGAVANPURAM)
|
0201027000NRG25120420240138787
|
12/04/2024
|
Girija
|
0201027WL005017
|
Girija
|
00468
|
UBIN0805629
|
877
|
877
|
Processed
|
24/04/2024
|
|
3258355761
|
|
BADANA GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Tekkali
|
AP-01-027-015-030/010124
(BHAGAVANPURAM)
|
0201027000NRG25120420240138800
|
12/04/2024
|
Laxminarayana
|
0201027WL005017
|
Laxminarayana
|
00468
|
UBIN0805629
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258355808
|
|
ALLU LAXMINARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Tekkali
|
AP-01-027-015-030/010125
(BHAGAVANPURAM)
|
0201027000NRG25120420240138801
|
12/04/2024
|
Neelayya
|
0201027WL005017
|
Neelayya
|
00468
|
UBIN0805629
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258355828
|
|
PONNADA NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Tekkali
|
AP-01-027-015-030/010134
(BHAGAVANPURAM)
|
0201027000NRG25120420240138802
|
12/04/2024
|
Annapurna
|
0201027WL005017
|
Annapurna
|
00468
|
UBIN0805629
|
493
|
493
|
Processed
|
24/04/2024
|
|
3258356099
|
|
CHALLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Tekkali
|
AP-01-027-015-030/010136
(BHAGAVANPURAM)
|
0201027000NRG25120420240138805
|
12/04/2024
|
Adinarayana
|
0201027WL005017
|
Adinarayana
|
00468
|
UBIN0805629
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258355788
|
|
PONNADA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Tekkali
|
AP-01-027-015-030/010138
(BHAGAVANPURAM)
|
0201027000NRG25120420240138809
|
12/04/2024
|
Adilaxmi
|
0201027WL005017
|
Adilaxmi
|
00468
|
UBIN0805629
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258356098
|
|
PONNADA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Tekkali
|
AP-01-027-015-030/010141
(BHAGAVANPURAM)
|
0201027000NRG25120420240138811
|
12/04/2024
|
Savitri
|
0201027WL005017
|
Savitri
|
00468
|
UBIN0805629
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258356062
|
|
PONNADA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Tekkali
|
AP-01-027-015-030/010143
(BHAGAVANPURAM)
|
0201027000NRG25120420240138812
|
12/04/2024
|
BADANA KAVITA
|
0201027WL005017
|
BADANA KAVITA
|
00468
|
UBIN0805629
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258356165
|
|
BADANA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Tekkali
|
AP-01-027-015-030/010145
(BHAGAVANPURAM)
|
0201027000NRG25120420240138813
|
12/04/2024
|
Varalaxmi
|
0201027WL005017
|
Varalaxmi
|
00468
|
UBIN0805629
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258355746
|
|
PONNADA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Tekkali
|
AP-01-027-015-030/010147
(BHAGAVANPURAM)
|
0201027000NRG25120420240138815
|
12/04/2024
|
Krshnaveni
|
0201027WL005017
|
Krshnaveni
|
00468
|
UBIN0805629
|
746
|
746
|
Processed
|
24/04/2024
|
|
3258355826
|
|
SANAPALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Tekkali
|
AP-01-027-015-030/010168
(BHAGAVANPURAM)
|
0201027000NRG25120420240138819
|
12/04/2024
|
Laxminarayana
|
0201027WL005017
|
Laxminarayana
|
00468
|
UBIN0805629
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258356039
|
|
PONNADA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Tekkali
|
AP-01-027-015-030/010169
(BHAGAVANPURAM)
|
0201027000NRG25120420240138822
|
12/04/2024
|
Dasu
|
0201027WL005017
|
Dasu
|
00468
|
UBIN0805629
|
746
|
746
|
Processed
|
24/04/2024
|
|
3258355744
|
|
ALLU DASU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Tekkali
|
AP-01-027-015-030/010170
(BHAGAVANPURAM)
|
0201027000NRG25120420240138823
|
12/04/2024
|
Savitri
|
0201027WL005017
|
Savitri
|
00468
|
UBIN0805629
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258356036
|
|
ALLU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Tekkali
|
AP-01-027-015-030/010172
(BHAGAVANPURAM)
|
0201027000NRG25120420240138825
|
12/04/2024
|
Appala Swamy
|
0201027WL005017
|
Appala Swamy
|
00468
|
UBIN0805629
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258355798
|
|
PONNADA APPALSWAMY
|
UNION BANK OF INDIA(508500)
|
|
418
|
Tekkali
|
AP-01-027-015-030/010173
(BHAGAVANPURAM)
|
0201027000NRG25120420240138829
|
12/04/2024
|
ALLU APPAYYA
|
0201027WL005017
|
ALLU APPAYYA
|
00468
|
UBIN0805629
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258355731
|
|
ALLU APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Tekkali
|
AP-01-027-015-030/010173
(BHAGAVANPURAM)
|
0201027000NRG25120420240138830
|
12/04/2024
|
Ramulu
|
0201027WL005017
|
Ramulu
|
00468
|
UBIN0805629
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258356058
|
|
ALLU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
420
|
Tekkali
|
AP-01-027-015-030/010174
(BHAGAVANPURAM)
|
0201027000NRG25120420240138831
|
12/04/2024
|
Mahalaxmi
|
0201027WL005017
|
Mahalaxmi
|
00468
|
UBIN0805629
|
448
|
448
|
Processed
|
24/04/2024
|
|
3258356063
|
|
CHAKKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Tekkali
|
AP-01-027-015-030/010182
(BHAGAVANPURAM)
|
0201027000NRG25120420240138835
|
12/04/2024
|
PONNADA IKKAYYA
|
0201027WL005017
|
PONNADA IKKAYYA
|
00468
|
UBIN0805629
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258355747
|
|
PONNADA IKKAYYA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Tekkali
|
AP-01-027-015-030/010182
(BHAGAVANPURAM)
|
0201027000NRG25120420240138836
|
12/04/2024
|
Sarojanamma
|
0201027WL005017
|
Sarojanamma
|
00468
|
UBIN0805629
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258355786
|
|
PONNADA SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Tekkali
|
AP-01-027-015-030/010186
(BHAGAVANPURAM)
|
0201027000NRG25120420240138837
|
12/04/2024
|
Lachumamma
|
0201027WL005017
|
Lachumamma
|
00468
|
UBIN0805629
|
765
|
765
|
Processed
|
24/04/2024
|
|
3258356097
|
|
PONNADA LATCHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Tekkali
|
AP-01-027-015-030/010189
(BHAGAVANPURAM)
|
0201027000NRG25120420240138838
|
12/04/2024
|
Nirmala
|
0201027WL005017
|
Nirmala
|
00468
|
UBIN0805629
|
956
|
956
|
Processed
|
24/04/2024
|
|
3258355734
|
|
PONNADA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Tekkali
|
AP-01-027-015-030/010196
(BHAGAVANPURAM)
|
0201027000NRG25120420240138841
|
12/04/2024
|
Anusuya
|
0201027WL005017
|
Anusuya
|
00468
|
UBIN0805629
|
535
|
535
|
Processed
|
24/04/2024
|
|
3258355735
|
|
P ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Tekkali
|
AP-01-027-015-030/010203
(BHAGAVANPURAM)
|
0201027000NRG25120420240138842
|
12/04/2024
|
Vanajakshi
|
0201027WL005017
|
Vanajakshi
|
00468
|
UBIN0805629
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258356056
|
|
THANGI VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Tekkali
|
AP-01-027-015-030/010204
(BHAGAVANPURAM)
|
0201027000NRG25120420240138844
|
12/04/2024
|
Venamma
|
0201027WL005017
|
Venamma
|
00468
|
UBIN0805629
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258355733
|
|
Mrs BADANA VENAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
428
|
Tekkali
|
AP-01-027-015-030/010212
(BHAGAVANPURAM)
|
0201027000NRG25120420240138849
|
12/04/2024
|
Rajarao
|
0201027WL005017
|
Rajarao
|
00468
|
UBIN0805629
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258355770
|
|
P RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
429
|
Tekkali
|
AP-01-027-015-030/010213
(BHAGAVANPURAM)
|
0201027000NRG25120420240138854
|
12/04/2024
|
Enduvaadu
|
0201027WL005017
|
Enduvaadu
|
00468
|
UBIN0805629
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258355736
|
|
GONDU ENDUVADU
|
UNION BANK OF INDIA(508500)
|
|
430
|
Tekkali
|
AP-01-027-015-030/010220
(BHAGAVANPURAM)
|
0201027000NRG25120420240138855
|
12/04/2024
|
Varalaxmi
|
0201027WL005017
|
Varalaxmi
|
00468
|
UBIN0805629
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258355803
|
|
PONNADA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Tekkali
|
AP-01-027-015-030/010221
(BHAGAVANPURAM)
|
0201027000NRG25120420240138856
|
12/04/2024
|
KANURU PURNIMA
|
0201027WL005017
|
KANURU PURNIMA
|
00468
|
UBIN0805629
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258356160
|
|
KANURU PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Tekkali
|
AP-01-027-015-030/010224
(BHAGAVANPURAM)
|
0201027000NRG25120420240138857
|
12/04/2024
|
Bangaari
|
0201027WL005017
|
Bangaari
|
00468
|
UBIN0805629
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258356037
|
|
KUSETTI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Tekkali
|
AP-01-027-015-030/010229
(BHAGAVANPURAM)
|
0201027000NRG25120420240138863
|
12/04/2024
|
Syamalamma
|
0201027WL005017
|
Syamalamma
|
00468
|
UBIN0805629
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258355759
|
|
KOMMALA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Tekkali
|
AP-01-027-015-030/010235
(BHAGAVANPURAM)
|
0201027000NRG25120420240138867
|
12/04/2024
|
Laxmi
|
0201027WL005017
|
Laxmi
|
00468
|
UBIN0805629
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258356055
|
|
BADANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Tekkali
|
AP-01-027-015-030/010246
(BHAGAVANPURAM)
|
0201027000NRG25120420240138868
|
12/04/2024
|
Neelamma
|
0201027WL005017
|
Neelamma
|
00468
|
UBIN0805629
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258355753
|
|
PONNADA NEELAMMA ASB
|
UNION BANK OF INDIA(508500)
|
|
436
|
Tekkali
|
AP-01-027-015-030/010248
(BHAGAVANPURAM)
|
0201027000NRG25120420240138870
|
12/04/2024
|
Lalita
|
0201027WL005017
|
Lalita
|
00468
|
UBIN0805629
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258355802
|
|
MANCHALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Tekkali
|
AP-01-027-015-030/010252
(BHAGAVANPURAM)
|
0201027000NRG25120420240138873
|
12/04/2024
|
Chinnammadu
|
0201027WL005017
|
Chinnammadu
|
00468
|
UBIN0805629
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258355793
|
|
MANCHALA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Tekkali
|
AP-01-027-015-030/010260
(BHAGAVANPURAM)
|
0201027000NRG25120420240138875
|
12/04/2024
|
Musalayya
|
0201027WL005017
|
Musalayya
|
00468
|
UBIN0805629
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258355745
|
|
PONNADA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Tekkali
|
AP-01-027-015-030/010273
(BHAGAVANPURAM)
|
0201027000NRG25120420240138887
|
12/04/2024
|
N APPA RAO
|
0201027WL005017
|
N APPA RAO
|
00468
|
UBIN0805629
|
686
|
686
|
Processed
|
24/04/2024
|
|
3258356162
|
|
NETENTI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Tekkali
|
AP-01-027-015-030/010274
(BHAGAVANPURAM)
|
0201027000NRG25120420240138888
|
12/04/2024
|
Ammanna
|
0201027WL005017
|
Ammanna
|
00468
|
UBIN0805629
|
686
|
686
|
Processed
|
24/04/2024
|
|
3258356181
|
|
NETINTI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Tekkali
|
AP-01-027-015-030/010277
(BHAGAVANPURAM)
|
0201027000NRG25120420240138893
|
12/04/2024
|
PONNADA TATAYYA
|
0201027WL005017
|
PONNADA TATAYYA
|
00468
|
UBIN0805629
|
448
|
448
|
Processed
|
24/04/2024
|
|
3258355754
|
|
PONNADA TATAYYA P SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Tekkali
|
AP-01-027-015-030/010282
(BHAGAVANPURAM)
|
0201027000NRG25120420240138894
|
12/04/2024
|
Anasuya
|
0201027WL005017
|
Anasuya
|
00468
|
UBIN0805629
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258355853
|
|
BELAMARA ANUSUYA
|
CANARA BANK(508532)
|
|
443
|
Tekkali
|
AP-01-027-015-030/010298
(BHAGAVANPURAM)
|
0201027000NRG25120420240138895
|
12/04/2024
|
Ravanamma
|
0201027WL005017
|
Ravanamma
|
00468
|
UBIN0805629
|
346
|
346
|
Processed
|
24/04/2024
|
|
3258356044
|
|
BADANA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Tekkali
|
AP-01-027-015-030/010301
(BHAGAVANPURAM)
|
0201027000NRG25120420240138899
|
12/04/2024
|
Nirmala Nakkula
|
0201027WL005017
|
Nirmala Nakkula
|
00468
|
UBIN0805629
|
692
|
692
|
Processed
|
24/04/2024
|
|
3258356158
|
|
NAKKULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Tekkali
|
AP-01-027-015-030/010305
(BHAGAVANPURAM)
|
0201027000NRG25120420240138903
|
12/04/2024
|
Divya
|
0201027WL005017
|
Divya
|
00468
|
UBIN0805629
|
448
|
448
|
Processed
|
24/04/2024
|
|
3258356059
|
|
CHAKKA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Tekkali
|
AP-01-027-015-030/010310
(BHAGAVANPURAM)
|
0201027000NRG25120420240138904
|
12/04/2024
|
Rajeswari
|
0201027WL005017
|
Rajeswari
|
00468
|
UBIN0805629
|
692
|
692
|
Processed
|
24/04/2024
|
|
3258356053
|
|
PONNADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Tekkali
|
AP-01-027-015-030/010330
(BHAGAVANPURAM)
|
0201027000NRG25120420240138906
|
12/04/2024
|
BHAVANI
|
0201027WL005017
|
BHAVANI
|
00468
|
UBIN0805629
|
692
|
692
|
Processed
|
24/04/2024
|
|
3258356012
|
|
PONNADA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Tekkali
|
AP-01-027-015-030/010332
(BHAGAVANPURAM)
|
0201027000NRG25120420240138907
|
12/04/2024
|
rohini
|
0201027WL005017
|
rohini
|
00468
|
UBIN0805629
|
865
|
865
|
Processed
|
24/04/2024
|
|
3258356134
|
|
GURIVELLI ROHINI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Tekkali
|
AP-01-027-015-030/010336
(BHAGAVANPURAM)
|
0201027000NRG25120420240138908
|
12/04/2024
|
syamala
|
0201027WL005017
|
syamala
|
00468
|
UBIN0805629
|
692
|
692
|
Processed
|
24/04/2024
|
|
3258356137
|
|
MANICHARLA SYAMALA
|
CANARA BANK(508532)
|
|
450
|
Tekkali
|
AP-01-027-015-030/010338
(BHAGAVANPURAM)
|
0201027000NRG25120420240138910
|
12/04/2024
|
rani
|
0201027WL005017
|
rani
|
00468
|
UBIN0805629
|
865
|
865
|
Processed
|
24/04/2024
|
|
3258356045
|
|
KORRAYI RANI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Tekkali
|
AP-01-027-015-030/10357
(BHAGAVANPURAM)
|
0201027000NRG25120420240138915
|
12/04/2024
|
KUCHETTI SUSEELA
|
0201027WL005017
|
KUCHETTI SUSEELA
|
00468
|
UBIN0805629
|
865
|
865
|
Processed
|
24/04/2024
|
|
3258356151
|
|
KUCHETTI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Tekkali
|
AP-01-027-015-030/10359
(BHAGAVANPURAM)
|
0201027000NRG25120420240138917
|
12/04/2024
|
AKKURU GANGA
|
0201027WL005017
|
AKKURU GANGA
|
00468
|
UBIN0805629
|
865
|
865
|
Processed
|
24/04/2024
|
|
3258355855
|
|
AKKURU GANGA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Tekkali
|
AP-01-027-015-030/10360
(BHAGAVANPURAM)
|
0201027000NRG25120420240138919
|
12/04/2024
|
SIMMA JAYAMMA
|
0201027WL005017
|
SIMMA JAYAMMA
|
00468
|
UBIN0805629
|
692
|
692
|
Processed
|
24/04/2024
|
|
3258355764
|
|
SIMMA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Tekkali
|
AP-01-027-015-030/10362
(BHAGAVANPURAM)
|
0201027000NRG25120420240138921
|
12/04/2024
|
MANCHALA LAKSHMI
|
0201027WL005017
|
MANCHALA LAKSHMI
|
00468
|
UBIN0805629
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258356237
|
|
MANCHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Tekkali
|
AP-01-027-022-056/020010
(LINGALAVALASA)
|
0201027000NRG25120420240150294
|
12/04/2024
|
Chinnammi
|
0201027WL005251
|
Chinnammi
|
00468
|
UBIN0805629
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258356130
|
|
GUJJUVADA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Tekkali
|
AP-01-027-022-056/020065
(LINGALAVALASA)
|
0201027000NRG25120420240150296
|
12/04/2024
|
Ratnaalu
|
0201027WL005252
|
Ratnaalu
|
00468
|
UBIN0805629
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258355996
|
|
CHINTAPLLI RATNALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237299
|
237299
|
|
|
|
|
|
|
|
|
457
|
Tekkali
|
AP-01-027-003-006/010228
(GUDEM)
|
0201027000NRG25120420240139430
|
12/04/2024
|
manmadharao
|
0201027WL005020
|
manmadharao
|
00468
|
UBIN0807117
|
658
|
658
|
Processed
|
24/04/2024
|
|
3258355867
|
|
MANMADHA RAO KORLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
458
|
Tekkali
|
AP-01-027-015-030/010351
(BHAGAVANPURAM)
|
0201027000NRG25120420240138913
|
12/04/2024
|
papamma
|
0201027WL005017
|
papamma
|
00468
|
UBIN0811246
|
865
|
865
|
Processed
|
24/04/2024
|
|
3258355865
|
|
Mrs KANURU PAPAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
459
|
Tekkali
|
AP-01-027-003-006/1-A
(GUDEM)
|
0201027000NRG25120420240139435
|
12/04/2024
|
R LAKSHMI
|
0201027WL005020
|
R LAKSHMI
|
00684
|
APGV0001142
|
796
|
796
|
Processed
|
24/04/2024
|
|
3258356156
|
|
R LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Tekkali
|
AP-01-027-022-042/010007
(LINGALAVALASA)
|
0201027000NRG25120420240107302
|
12/04/2024
|
PARASELLI JOGARAO
|
0201027WL004343
|
PARASELLI JOGARAO
|
00684
|
APGV0001142
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356221
|
|
Mr PARASELLI JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Tekkali
|
AP-01-027-022-042/010054
(LINGALAVALASA)
|
0201027000NRG25120420240107327
|
12/04/2024
|
Kondamma
|
0201027WL004343
|
Kondamma
|
00684
|
APGV0001142
|
490
|
490
|
Processed
|
24/04/2024
|
|
3258356188
|
|
Mrs TADALA KOTESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Tekkali
|
AP-01-027-022-042/010114
(LINGALAVALASA)
|
0201027000NRG25120420240107356
|
12/04/2024
|
Polinaayidu
|
0201027WL004343
|
Polinaayidu
|
00684
|
APGV0001142
|
653
|
653
|
Processed
|
24/04/2024
|
|
3258356220
|
|
Mr PARASELLI POLI NAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Tekkali
|
AP-01-027-022-042/010123
(LINGALAVALASA)
|
0201027000NRG25120420240107365
|
12/04/2024
|
LAKSHMI ANNEPU
|
0201027WL004343
|
LAKSHMI ANNEPU
|
00684
|
APGV0001142
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355707
|
|
Mrs LAXMI RANASTHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Tekkali
|
AP-01-027-022-054/020001
(LINGALAVALASA)
|
0201027000NRG25120420240106505
|
12/04/2024
|
Sayamma
|
0201027WL004314
|
Sayamma
|
00684
|
APGV0001142
|
365
|
365
|
Processed
|
24/04/2024
|
|
3258355708
|
|
Mrs Tamminana Saayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Tekkali
|
AP-01-027-022-054/020004
(LINGALAVALASA)
|
0201027000NRG25120420240106507
|
12/04/2024
|
VALILAPALLI VENKATA RAO
|
0201027WL004314
|
VALILAPALLI VENKATA RAO
|
00684
|
APGV0001142
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355694
|
|
Mr VAVILAPALLI CHINNAVENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Tekkali
|
AP-01-027-022-054/020007
(LINGALAVALASA)
|
0201027000NRG25120420240106509
|
12/04/2024
|
Damayanthi
|
0201027WL004314
|
Damayanthi
|
00684
|
APGV0001142
|
182
|
182
|
Processed
|
24/04/2024
|
|
3258355709
|
|
Mrs Vavilapalli Shushila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Tekkali
|
AP-01-027-022-054/020031
(LINGALAVALASA)
|
0201027000NRG25120420240106527
|
12/04/2024
|
Narasamma
|
0201027WL004314
|
Narasamma
|
00684
|
APGV0001142
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355870
|
|
Mrs METTA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Tekkali
|
AP-01-027-022-054/020032
(LINGALAVALASA)
|
0201027000NRG25120420240106528
|
12/04/2024
|
Laxmi
|
0201027WL004314
|
Laxmi
|
00684
|
APGV0001142
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355869
|
|
Mrs SUVVARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Tekkali
|
AP-01-027-022-054/020042
(LINGALAVALASA)
|
0201027000NRG25120420240106530
|
12/04/2024
|
srinivas rao
|
0201027WL004314
|
srinivas rao
|
00684
|
APGV0001142
|
365
|
365
|
Processed
|
24/04/2024
|
|
3258355704
|
|
Mr TAMMANENI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Tekkali
|
AP-01-027-022-054/020043
(LINGALAVALASA)
|
0201027000NRG25120420240106532
|
12/04/2024
|
PADMA
|
0201027WL004314
|
PADMA
|
00684
|
APGV0001142
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355718
|
|
Mrs TAMMINENI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Tekkali
|
AP-01-027-022-054/020043
(LINGALAVALASA)
|
0201027000NRG25120420240106531
|
12/04/2024
|
suryanarayana
|
0201027WL004314
|
suryanarayana
|
00684
|
APGV0001142
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258356050
|
|
Mr TAMMINENI SURYANARAYANA S O SINKAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Tekkali
|
AP-01-027-022-054/020044
(LINGALAVALASA)
|
0201027000NRG25120420240106533
|
12/04/2024
|
kanakamahalakshmi
|
0201027WL004314
|
kanakamahalakshmi
|
00684
|
APGV0001142
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258355717
|
|
MRS TAMMINENI KANAKAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Tekkali
|
AP-01-027-022-054/20050
(LINGALAVALASA)
|
0201027000NRG25120420240106534
|
12/04/2024
|
LATHA VAVILAPALLI
|
0201027WL004314
|
LATHA VAVILAPALLI
|
00684
|
APGV0001142
|
912
|
912
|
Processed
|
24/04/2024
|
|
3258355706
|
|
Mrs VAVILAPALLI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Tekkali
|
AP-01-027-022-056/010151
(LINGALAVALASA)
|
0201027000NRG25120420240106536
|
12/04/2024
|
rukimini
|
0201027WL004314
|
rukimini
|
00684
|
APGV0001142
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
3258356051
|
|
MR RUKMINI DUMPALA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Tekkali
|
AP-01-027-022-056/020004
(LINGALAVALASA)
|
0201027000NRG25120420240150196
|
12/04/2024
|
VERESUPETA RAMAYYA
|
0201027WL005247
|
VERESUPETA RAMAYYA
|
00684
|
APGV0001142
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258356171
|
|
Mr VERESUPETA RAMYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Tekkali
|
AP-01-027-022-056/020085
(LINGALAVALASA)
|
0201027000NRG25120420240150197
|
12/04/2024
|
KUMAR
|
0201027WL005248
|
KUMAR
|
00684
|
APGV0001142
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258355705
|
|
Mr VEERUSUPETA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Tekkali
|
AP-01-027-022-056/020091
(LINGALAVALASA)
|
0201027000NRG25120420240150021
|
12/04/2024
|
amaravathi
|
0201027WL005245
|
amaravathi
|
00684
|
APGV0001142
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258356172
|
|
Mrs MANGAPETA AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Tekkali
|
AP-01-027-022-056/020096
(LINGALAVALASA)
|
0201027000NRG25120420240150199
|
12/04/2024
|
chanti
|
0201027WL005250
|
chanti
|
00684
|
APGV0001142
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258355714
|
|
MANGAPETA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15388
|
15388
|
|
|
|
|
|
|
|
|
479
|
Tekkali
|
AP-01-027-022-042/010001
(LINGALAVALASA)
|
0201027000NRG25120420240107298
|
12/04/2024
|
Meena kumari
|
0201027WL004343
|
Meena kumari
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356214
|
|
Mrs PEDDINTI MEENA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Tekkali
|
AP-01-027-022-042/010002
(LINGALAVALASA)
|
0201027000NRG25120420240107299
|
12/04/2024
|
SEETAMMA PEDDINTI
|
0201027WL004343
|
SEETAMMA PEDDINTI
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356198
|
|
Mrs SEETHAMMA PEDDINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Tekkali
|
AP-01-027-022-042/010004
(LINGALAVALASA)
|
0201027000NRG25120420240107301
|
12/04/2024
|
JAYASUDHA
|
0201027WL004343
|
JAYASUDHA
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258355710
|
|
Mrs Chinthu Jayasudha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Tekkali
|
AP-01-027-022-042/010004
(LINGALAVALASA)
|
0201027000NRG25120420240107300
|
12/04/2024
|
Venkatamma
|
0201027WL004343
|
Venkatamma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356209
|
|
Mrs Chinthu Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Tekkali
|
AP-01-027-022-042/010007
(LINGALAVALASA)
|
0201027000NRG25120420240107303
|
12/04/2024
|
SHASHAMMA
|
0201027WL004343
|
SHASHAMMA
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356200
|
|
Mrs SASHAMMA PARASELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Tekkali
|
AP-01-027-022-042/010010
(LINGALAVALASA)
|
0201027000NRG25120420240107305
|
12/04/2024
|
Laxmi
|
0201027WL004343
|
Laxmi
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356208
|
|
Mrs PEDDENTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Tekkali
|
AP-01-027-022-042/010010
(LINGALAVALASA)
|
0201027000NRG25120420240107304
|
12/04/2024
|
Mohanarao
|
0201027WL004343
|
Mohanarao
|
00684
|
APGV0001172
|
327
|
327
|
Processed
|
24/04/2024
|
|
3258356218
|
|
MR PEDDINTI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
486
|
Tekkali
|
AP-01-027-022-042/010012
(LINGALAVALASA)
|
0201027000NRG25120420240107306
|
12/04/2024
|
Janardhanarao
|
0201027WL004343
|
Janardhanarao
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356191
|
|
Mr LUKALAPU JANARDHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Tekkali
|
AP-01-027-022-042/010012
(LINGALAVALASA)
|
0201027000NRG25120420240107307
|
12/04/2024
|
Kamalamma
|
0201027WL004343
|
Kamalamma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356201
|
|
Mrs LUKALAPU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Tekkali
|
AP-01-027-022-042/010015
(LINGALAVALASA)
|
0201027000NRG25120420240107308
|
12/04/2024
|
Saraswathi
|
0201027WL004343
|
Saraswathi
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356215
|
|
Mrs PEDDINTI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Tekkali
|
AP-01-027-022-042/010028
(LINGALAVALASA)
|
0201027000NRG25120420240107310
|
12/04/2024
|
Ratnaalamma
|
0201027WL004343
|
Ratnaalamma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356203
|
|
Mrs RATNALAMMA RAGUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Tekkali
|
AP-01-027-022-042/010028
(LINGALAVALASA)
|
0201027000NRG25120420240107309
|
12/04/2024
|
Simmanna
|
0201027WL004343
|
Simmanna
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356222
|
|
Mr SIMMANNA RAGUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Tekkali
|
AP-01-027-022-042/010029
(LINGALAVALASA)
|
0201027000NRG25120420240107312
|
12/04/2024
|
Leelavathi
|
0201027WL004343
|
Leelavathi
|
00684
|
APGV0001172
|
653
|
653
|
Processed
|
24/04/2024
|
|
3258356202
|
|
Mrs LEELAVATHI LIKALAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Tekkali
|
AP-01-027-022-042/010030
(LINGALAVALASA)
|
0201027000NRG25120420240107313
|
12/04/2024
|
SAVARAMMA LUKALAPU
|
0201027WL004343
|
SAVARAMMA LUKALAPU
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356234
|
|
Mrs SAVARAMMA LUKALAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Tekkali
|
AP-01-027-022-042/010031
(LINGALAVALASA)
|
0201027000NRG25120420240107315
|
12/04/2024
|
Bhaarathi
|
0201027WL004343
|
Bhaarathi
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356229
|
|
MRS LUKALAPU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Tekkali
|
AP-01-027-022-042/010031
(LINGALAVALASA)
|
0201027000NRG25120420240107314
|
12/04/2024
|
Tirupathirao
|
0201027WL004343
|
Tirupathirao
|
00684
|
APGV0001172
|
653
|
653
|
Processed
|
24/04/2024
|
|
3258356239
|
|
Mr LUKALAPU TIRUPATIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Tekkali
|
AP-01-027-022-042/010032
(LINGALAVALASA)
|
0201027000NRG25120420240107316
|
12/04/2024
|
Tirupathirao
|
0201027WL004343
|
Tirupathirao
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356241
|
|
Mr PEDDINTI TIRUPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Tekkali
|
AP-01-027-022-042/010033
(LINGALAVALASA)
|
0201027000NRG25120420240107317
|
12/04/2024
|
Prabhavathi
|
0201027WL004343
|
Prabhavathi
|
00684
|
APGV0001172
|
653
|
653
|
Processed
|
24/04/2024
|
|
3258356190
|
|
Mrs SAHUKARI PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Tekkali
|
AP-01-027-022-042/010037
(LINGALAVALASA)
|
0201027000NRG25120420240107319
|
12/04/2024
|
Dhanalaxmi
|
0201027WL004343
|
Dhanalaxmi
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356187
|
|
Mrs SAHUKARI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Tekkali
|
AP-01-027-022-042/010037
(LINGALAVALASA)
|
0201027000NRG25120420240107318
|
12/04/2024
|
Tavudu
|
0201027WL004343
|
Tavudu
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356189
|
|
Mr SAHUKARI TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Tekkali
|
AP-01-027-022-042/010044
(LINGALAVALASA)
|
0201027000NRG25120420240107320
|
12/04/2024
|
Adinarayana
|
0201027WL004343
|
Adinarayana
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356219
|
|
Mr SANJEEVI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Tekkali
|
AP-01-027-022-042/010044
(LINGALAVALASA)
|
0201027000NRG25120420240107321
|
12/04/2024
|
Kasemma
|
0201027WL004343
|
Kasemma
|
00684
|
APGV0001172
|
490
|
490
|
Processed
|
24/04/2024
|
|
3258356235
|
|
Mrs SANJEEVI KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Tekkali
|
AP-01-027-022-042/010046
(LINGALAVALASA)
|
0201027000NRG25120420240107322
|
12/04/2024
|
Gouramma
|
0201027WL004343
|
Gouramma
|
00684
|
APGV0001172
|
490
|
490
|
Processed
|
24/04/2024
|
|
3258356205
|
|
Mrs GOWRAMMA DUVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Tekkali
|
AP-01-027-022-042/010046
(LINGALAVALASA)
|
0201027000NRG25120420240107323
|
12/04/2024
|
Mukundarao
|
0201027WL004343
|
Mukundarao
|
00684
|
APGV0001172
|
490
|
490
|
Processed
|
24/04/2024
|
|
3258356211
|
|
Mr DUVVARI MUKUNDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Tekkali
|
AP-01-027-022-042/010047
(LINGALAVALASA)
|
0201027000NRG25120420240107324
|
12/04/2024
|
Savitri
|
0201027WL004343
|
Savitri
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356210
|
|
Mrs ANNI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Tekkali
|
AP-01-027-022-042/010048
(LINGALAVALASA)
|
0201027000NRG25120420240107325
|
12/04/2024
|
Venamma
|
0201027WL004343
|
Venamma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356216
|
|
Mrs ISAI VENAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
505
|
Tekkali
|
AP-01-027-022-042/010053
(LINGALAVALASA)
|
0201027000NRG25120420240107326
|
12/04/2024
|
Naagamma
|
0201027WL004343
|
Naagamma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356230
|
|
Mrs NAGAMMA TALITIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Tekkali
|
AP-01-027-022-042/010054
(LINGALAVALASA)
|
0201027000NRG25120420240107328
|
12/04/2024
|
Parvathi
|
0201027WL004343
|
Parvathi
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356233
|
|
Miss PAARAMMA TADELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Tekkali
|
AP-01-027-022-042/010055
(LINGALAVALASA)
|
0201027000NRG25120420240107330
|
12/04/2024
|
Rohinamma
|
0201027WL004343
|
Rohinamma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356142
|
|
Mrs NAKKA ROHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Tekkali
|
AP-01-027-022-042/010055
(LINGALAVALASA)
|
0201027000NRG25120420240107329
|
12/04/2024
|
Tavitinaayudu
|
0201027WL004343
|
Tavitinaayudu
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356247
|
|
MRS NAKKA TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
509
|
Tekkali
|
AP-01-027-022-042/010062
(LINGALAVALASA)
|
0201027000NRG25120420240107331
|
12/04/2024
|
JEEVITHA RAJAPU
|
0201027WL004343
|
JEEVITHA RAJAPU
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355699
|
|
Mrs JEEVITHA RAJAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Tekkali
|
AP-01-027-022-042/010079
(LINGALAVALASA)
|
0201027000NRG25120420240107336
|
12/04/2024
|
Chantibabu
|
0201027WL004343
|
Chantibabu
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355716
|
|
JANNANA CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Tekkali
|
AP-01-027-022-042/010079
(LINGALAVALASA)
|
0201027000NRG25120420240107335
|
12/04/2024
|
Prabhavathi
|
0201027WL004343
|
Prabhavathi
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356245
|
|
Mrs JANNANA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Tekkali
|
AP-01-027-022-042/010079
(LINGALAVALASA)
|
0201027000NRG25120420240107334
|
12/04/2024
|
Prakasarao
|
0201027WL004343
|
Prakasarao
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356244
|
|
Mr JANNANA PRAKASARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
513
|
Tekkali
|
AP-01-027-022-042/010080
(LINGALAVALASA)
|
0201027000NRG25120420240107338
|
12/04/2024
|
Naagaratnam
|
0201027WL004343
|
Naagaratnam
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356213
|
|
POLAKI NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Tekkali
|
AP-01-027-022-042/010081
(LINGALAVALASA)
|
0201027000NRG25120420240107340
|
12/04/2024
|
Bhaskararao
|
0201027WL004343
|
Bhaskararao
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356194
|
|
RAGUTU BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Tekkali
|
AP-01-027-022-042/010081
(LINGALAVALASA)
|
0201027000NRG25120420240107341
|
12/04/2024
|
Guddemma
|
0201027WL004343
|
Guddemma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356207
|
|
Mrs RAGUTU GADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Tekkali
|
AP-01-027-022-042/010081
(LINGALAVALASA)
|
0201027000NRG25120420240107342
|
12/04/2024
|
JYOTHI
|
0201027WL004343
|
JYOTHI
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356240
|
|
RAGUTU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Tekkali
|
AP-01-027-022-042/010081
(LINGALAVALASA)
|
0201027000NRG25120420240107339
|
12/04/2024
|
Laxmanarao
|
0201027WL004343
|
Laxmanarao
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355868
|
|
Mr RAGUTU LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Tekkali
|
AP-01-027-022-042/010082
(LINGALAVALASA)
|
0201027000NRG25120420240107343
|
12/04/2024
|
Jagadi
|
0201027WL004343
|
Jagadi
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356185
|
|
Mr DUVVARI JAGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Tekkali
|
AP-01-027-022-042/010082
(LINGALAVALASA)
|
0201027000NRG25120420240107344
|
12/04/2024
|
Savitri
|
0201027WL004343
|
Savitri
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356242
|
|
Mrs SAVITRI DUVVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Tekkali
|
AP-01-027-022-042/010083
(LINGALAVALASA)
|
0201027000NRG25120420240107345
|
12/04/2024
|
Bullemma
|
0201027WL004343
|
Bullemma
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356217
|
|
Mrs DUVVARI BUDDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Tekkali
|
AP-01-027-022-042/010090
(LINGALAVALASA)
|
0201027000NRG25120420240107346
|
12/04/2024
|
Vanajaakshi
|
0201027WL004343
|
Vanajaakshi
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355697
|
|
Mrs VANJAKSHI VAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Tekkali
|
AP-01-027-022-042/010099
(LINGALAVALASA)
|
0201027000NRG25120420240107347
|
12/04/2024
|
LATCHAYYA VARASI
|
0201027WL004343
|
LATCHAYYA VARASI
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356248
|
|
Mr LATCHAYYA VARISA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Tekkali
|
AP-01-027-022-042/010099
(LINGALAVALASA)
|
0201027000NRG25120420240107348
|
12/04/2024
|
Santamma
|
0201027WL004343
|
Santamma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356143
|
|
Mrs VARISA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Tekkali
|
AP-01-027-022-042/010101
(LINGALAVALASA)
|
0201027000NRG25120420240107349
|
12/04/2024
|
Ramarao
|
0201027WL004343
|
Ramarao
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356195
|
|
Mr VARISA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Tekkali
|
AP-01-027-022-042/010107
(LINGALAVALASA)
|
0201027000NRG25120420240107351
|
12/04/2024
|
Saayamma
|
0201027WL004343
|
Saayamma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356186
|
|
Mrs BOMMALI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Tekkali
|
AP-01-027-022-042/010110
(LINGALAVALASA)
|
0201027000NRG25120420240107353
|
12/04/2024
|
Draakshaveni
|
0201027WL004343
|
Draakshaveni
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356228
|
|
Mrs Rowthu Drakshaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Tekkali
|
AP-01-027-022-042/010110
(LINGALAVALASA)
|
0201027000NRG25120420240107352
|
12/04/2024
|
PAPINAIDU ROWTHU
|
0201027WL004343
|
PAPINAIDU ROWTHU
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355695
|
|
Mr ROWTHU PAPI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Tekkali
|
AP-01-027-022-042/010111
(LINGALAVALASA)
|
0201027000NRG25120420240107354
|
12/04/2024
|
Ammayamma
|
0201027WL004343
|
Ammayamma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355701
|
|
Mrs ROWTHU AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Tekkali
|
AP-01-027-022-042/010112
(LINGALAVALASA)
|
0201027000NRG25120420240107355
|
12/04/2024
|
Ramulu
|
0201027WL004343
|
Ramulu
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355712
|
|
Mr ROWTHU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Tekkali
|
AP-01-027-022-042/010114
(LINGALAVALASA)
|
0201027000NRG25120420240107357
|
12/04/2024
|
Rohini
|
0201027WL004343
|
Rohini
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356197
|
|
Mrs ROHINI PARASELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Tekkali
|
AP-01-027-022-042/010120
(LINGALAVALASA)
|
0201027000NRG25120420240107360
|
12/04/2024
|
Bharatamma
|
0201027WL004343
|
Bharatamma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356204
|
|
Mrs BHARATHAMMA DUVVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Tekkali
|
AP-01-027-022-042/010121
(LINGALAVALASA)
|
0201027000NRG25120420240107362
|
12/04/2024
|
Prasadha Rao
|
0201027WL004343
|
Prasadha Rao
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355713
|
|
RAGUTHU PRASADARAO
|
CANARA BANK(508532)
|
|
533
|
Tekkali
|
AP-01-027-022-042/010121
(LINGALAVALASA)
|
0201027000NRG25120420240107363
|
12/04/2024
|
Rajulamma
|
0201027WL004343
|
Rajulamma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356206
|
|
Mrs Raguthu Rajamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Tekkali
|
AP-01-027-022-042/010121
(LINGALAVALASA)
|
0201027000NRG25120420240107361
|
12/04/2024
|
Suryanarayana
|
0201027WL004343
|
Suryanarayana
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356212
|
|
Mr RAGUTHU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Tekkali
|
AP-01-027-022-042/010146
(LINGALAVALASA)
|
0201027000NRG25120420240107368
|
12/04/2024
|
Chittemma
|
0201027WL004343
|
Chittemma
|
00684
|
APGV0001172
|
653
|
653
|
Processed
|
24/04/2024
|
|
3258356192
|
|
Mrs CHITTAMMA GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Tekkali
|
AP-01-027-022-042/010146
(LINGALAVALASA)
|
0201027000NRG25120420240107369
|
12/04/2024
|
RAMADASU
|
0201027WL004343
|
RAMADASU
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356193
|
|
Mr GEDELA RAMADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Tekkali
|
AP-01-027-022-042/010149
(LINGALAVALASA)
|
0201027000NRG25120420240107371
|
12/04/2024
|
Chinnammi
|
0201027WL004343
|
Chinnammi
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355696
|
|
Mrs BOMMALI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Tekkali
|
AP-01-027-022-042/010149
(LINGALAVALASA)
|
0201027000NRG25120420240107370
|
12/04/2024
|
Ramurthy
|
0201027WL004343
|
Ramurthy
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356238
|
|
Mr BOMMALI RAMMURTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Tekkali
|
AP-01-027-022-042/010152
(LINGALAVALASA)
|
0201027000NRG25120420240107372
|
12/04/2024
|
Chinnavadu
|
0201027WL004343
|
Chinnavadu
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356226
|
|
Mr BOMMALI CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Tekkali
|
AP-01-027-022-042/010153
(LINGALAVALASA)
|
0201027000NRG25120420240107373
|
12/04/2024
|
SARASWATHI URJANA
|
0201027WL004343
|
SARASWATHI URJANA
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356196
|
|
Mrs SARASWATHI URJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Tekkali
|
AP-01-027-022-042/010154
(LINGALAVALASA)
|
0201027000NRG25120420240107374
|
12/04/2024
|
SIMHACHALAM VAMMI
|
0201027WL004343
|
SIMHACHALAM VAMMI
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356223
|
|
Mr VAMMI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Tekkali
|
AP-01-027-022-042/010156
(LINGALAVALASA)
|
0201027000NRG25120420240107375
|
12/04/2024
|
PARVATHI
|
0201027WL004343
|
PARVATHI
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356199
|
|
Mrs Gariki Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Tekkali
|
AP-01-027-022-042/010158
(LINGALAVALASA)
|
0201027000NRG25120420240107376
|
12/04/2024
|
chittamma
|
0201027WL004343
|
chittamma
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355698
|
|
MRS PEDDINTI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Tekkali
|
AP-01-027-022-042/010160
(LINGALAVALASA)
|
0201027000NRG25120420240107377
|
12/04/2024
|
ROHINAMMA
|
0201027WL004343
|
ROHINAMMA
|
00684
|
APGV0001172
|
653
|
653
|
Processed
|
24/04/2024
|
|
3258356154
|
|
Mrs ROHINAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Tekkali
|
AP-01-027-022-042/010166
(LINGALAVALASA)
|
0201027000NRG25120420240107379
|
12/04/2024
|
Jagannaikulu
|
0201027WL004343
|
Jagannaikulu
|
00684
|
APGV0001172
|
163
|
163
|
Processed
|
24/04/2024
|
|
3258356227
|
|
Mr Varisi jagannaikulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Tekkali
|
AP-01-027-022-042/010167
(LINGALAVALASA)
|
0201027000NRG25120420240107380
|
12/04/2024
|
MANGAMMA
|
0201027WL004343
|
MANGAMMA
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356232
|
|
Mrs MANGAMMA VAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Tekkali
|
AP-01-027-022-042/010169
(LINGALAVALASA)
|
0201027000NRG25120420240107382
|
12/04/2024
|
BHARATI
|
0201027WL004343
|
BHARATI
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356144
|
|
Mrs BHARATHI PEDDINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Tekkali
|
AP-01-027-022-042/010169
(LINGALAVALASA)
|
0201027000NRG25120420240107381
|
12/04/2024
|
CHINNARAO
|
0201027WL004343
|
CHINNARAO
|
00684
|
APGV0001172
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258356259
|
|
Mr CHINNARAO PEDDINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Tekkali
|
AP-01-027-022-042/010170
(LINGALAVALASA)
|
0201027000NRG25120420240107383
|
12/04/2024
|
SARASWATHI
|
0201027WL004343
|
SARASWATHI
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355703
|
|
Mrs TALITIRI SARSWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Tekkali
|
AP-01-027-022-042/010173
(LINGALAVALASA)
|
0201027000NRG25120420240107384
|
12/04/2024
|
NARAYANAMMA
|
0201027WL004343
|
NARAYANAMMA
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355711
|
|
Mrs NARAYANAMMA ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Tekkali
|
AP-01-027-022-042/010176
(LINGALAVALASA)
|
0201027000NRG25120420240107385
|
12/04/2024
|
RAMU
|
0201027WL004343
|
RAMU
|
00684
|
APGV0001172
|
980
|
980
|
Rejected
|
24/04/2024
|
|
3258355715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
Tekkali
|
AP-01-027-022-042/010176
(LINGALAVALASA)
|
0201027000NRG25120420240107386
|
12/04/2024
|
TULASI
|
0201027WL004343
|
TULASI
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355700
|
|
Mrs TULASI PARISELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Tekkali
|
AP-01-027-022-042/010177
(LINGALAVALASA)
|
0201027000NRG25120420240107387
|
12/04/2024
|
BABURAO
|
0201027WL004343
|
BABURAO
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258355702
|
|
Mr VAMMI BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Tekkali
|
AP-01-027-022-042/010177
(LINGALAVALASA)
|
0201027000NRG25120420240107388
|
12/04/2024
|
TAVITAMMA
|
0201027WL004343
|
TAVITAMMA
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356231
|
|
Mrs THAVITAMMA VAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Tekkali
|
AP-01-027-022-042/010180
(LINGALAVALASA)
|
0201027000NRG25120420240107389
|
12/04/2024
|
DURGAMMA
|
0201027WL004343
|
DURGAMMA
|
00684
|
APGV0001172
|
980
|
980
|
Processed
|
24/04/2024
|
|
3258356252
|
|
Mrs Duvvari Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67788
|
67788
|
|
|
|
|
|
|
|
|
556
|
Tekkali
|
AP-01-027-003-006/010042
(GUDEM)
|
0201027000NRG25120420240139387
|
12/04/2024
|
G Deleep
|
0201027WL005020
|
G Deleep
|
00691
|
IPOS0000001
|
931
|
931
|
Rejected
|
24/04/2024
|
|
3258355727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
557
|
Tekkali
|
AP-01-027-003-006/10269
(GUDEM)
|
0201027000NRG25120420240139436
|
12/04/2024
|
L Kavitha
|
0201027WL005020
|
L Kavitha
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
24/04/2024
|
|
3258355729
|
|
LUNDU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Tekkali
|
AP-01-027-003-006/10275
(GUDEM)
|
0201027000NRG25120420240139437
|
12/04/2024
|
Lundu Lalitha
|
0201027WL005020
|
Lundu Lalitha
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
24/04/2024
|
|
3258355728
|
|
LUNDU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Tekkali
|
AP-01-027-003-007/010012
(GUDEM)
|
0201027000NRG25120420240132846
|
12/04/2024
|
D PAPAYYA
|
0201027WL004918
|
D PAPAYYA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355720
|
|
DATTI PAPAYYA
|
BANK OF BARODA(606985)
|
|
560
|
Tekkali
|
AP-01-027-014-027/020100
(RAVIVALASA)
|
0201027000NRG25120420240107780
|
12/04/2024
|
Sanapala Jagannadha Rao
|
0201027WL004352
|
Sanapala Jagannadha Rao
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355719
|
|
SANAPALA JAGANNADHA
|
BANK OF BARODA(606985)
|
|
561
|
Tekkali
|
AP-01-027-014-027/020141
(RAVIVALASA)
|
0201027000NRG25120420240107806
|
12/04/2024
|
IPPILI CHINNAVADU
|
0201027WL004352
|
IPPILI CHINNAVADU
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/04/2024
|
|
3258355721
|
|
IPPILI CHINNAVADU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Tekkali
|
AP-01-027-014-027/20152
(RAVIVALASA)
|
0201027000NRG25120420240150299
|
12/04/2024
|
BUDDA SUMITHRA
|
0201027WL005254
|
BUDDA SUMITHRA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355725
|
|
MISS BUDDA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Tekkali
|
AP-01-027-014-027/20152
(RAVIVALASA)
|
0201027000NRG25120420240150298
|
12/04/2024
|
Varahalu B
|
0201027WL005254
|
Varahalu B
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355724
|
|
BUDDA VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
564
|
Tekkali
|
AP-01-027-014-027/30206
(RAVIVALASA)
|
0201027000NRG25120420240142732
|
12/04/2024
|
ADDI LAXMI
|
0201027WL005060
|
ADDI LAXMI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258355722
|
|
ADDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Tekkali
|
AP-01-027-014-027/30208
(RAVIVALASA)
|
0201027000NRG25120420240107902
|
12/04/2024
|
Chinni Sudharani
|
0201027WL004352
|
Chinni Sudharani
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258355723
|
|
CHINNI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Tekkali
|
AP-01-027-014-027/30209
(RAVIVALASA)
|
0201027000NRG25120420240107904
|
12/04/2024
|
Dasari Maha Laxmi
|
0201027WL004352
|
Dasari Maha Laxmi
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
24/04/2024
|
|
3258355726
|
|
DASARI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12109
|
12109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492562
|
492562
|
|
|
|
|
|
|
|