|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tadpatri
|
AP-12-009-021-021/010076
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686572
|
06/05/2024
|
Peeramma
|
0212009WL030076
|
Peeramma
|
00019
|
APGB0001027
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720776
|
|
Mrs PEERAMMA MANGAPATNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
2
|
Tadpatri
|
AP-12-009-001-001/010065
(BRAHMANAPALLE)
|
0212009000NRG25060520240685978
|
06/05/2024
|
Ussainamma
|
0212009WL030063
|
Ussainamma
|
00019
|
APGB0001038
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720721
|
|
Mrs CHERUVU HUSENAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
3
|
Tadpatri
|
AP-12-009-011-013/010325
(IGUDUR)
|
0212009000NRG25060520240678241
|
06/05/2024
|
Ramulamma
|
0212009WL029878
|
Ramulamma
|
00019
|
APGB0001038
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720156
|
|
Mrs RAMULAMMA KUMMETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Tadpatri
|
AP-12-009-011-013/020002
(IGUDUR)
|
0212009000NRG25060520240678269
|
06/05/2024
|
Jabbarukhan
|
0212009WL029878
|
Jabbarukhan
|
00019
|
APGB0001038
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720752
|
|
Mr JABBAR SAB PATHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Tadpatri
|
AP-12-009-011-013/020065
(IGUDUR)
|
0212009000NRG25060520240678299
|
06/05/2024
|
Basheer
|
0212009WL029878
|
Basheer
|
00019
|
APGB0001038
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720784
|
|
Mr BASHEER DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Tadpatri
|
AP-12-009-011-014/010001
(IGUDUR)
|
0212009000NRG25060520240678323
|
06/05/2024
|
Aruna
|
0212009WL029878
|
Aruna
|
00019
|
APGB0001038
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720811
|
|
Mrs ARUNA SARIPIRALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Tadpatri
|
AP-12-009-011-014/010017
(IGUDUR)
|
0212009000NRG25060520240678331
|
06/05/2024
|
Adhinarayanareddy
|
0212009WL029878
|
Adhinarayanareddy
|
00019
|
APGB0001038
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720710
|
|
Mr ADINARAYANAREDDY MARAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
8
|
Tadpatri
|
AP-12-009-004-006/010034
(VELAMAKUR)
|
0212009000NRG25060520240680885
|
06/05/2024
|
Ramakrishnareddy
|
0212009WL029945
|
Ramakrishnareddy
|
00019
|
APGB0001077
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3965720117
|
|
Mr RAMAKRISHNA REDDY YERRAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Tadpatri
|
AP-12-009-004-006/010067
(VELAMAKUR)
|
0212009000NRG25060520240680899
|
06/05/2024
|
Gurappa
|
0212009WL029945
|
Gurappa
|
00019
|
APGB0001077
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965720790
|
|
Mr VADLA GURUMURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Tadpatri
|
AP-12-009-004-006/010088
(VELAMAKUR)
|
0212009000NRG25060520240680933
|
06/05/2024
|
Ganganna
|
0212009WL029945
|
Ganganna
|
00019
|
APGB0001077
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720105
|
|
Mr GANGANNA NUGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Tadpatri
|
AP-12-009-004-006/010196
(VELAMAKUR)
|
0212009000NRG25060520240680971
|
06/05/2024
|
Adhinarayanareddy
|
0212009WL029945
|
Adhinarayanareddy
|
00019
|
APGB0001077
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720136
|
|
Mr ADINARAYANAREDDY BAKKIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Tadpatri
|
AP-12-009-004-006/010252
(VELAMAKUR)
|
0212009000NRG25060520240681001
|
06/05/2024
|
NARAYANAMMA VADLA
|
0212009WL029945
|
NARAYANAMMA VADLA
|
00019
|
APGB0001077
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720089
|
|
Mr NARAYANAMM VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Tadpatri
|
AP-12-009-004-006/010252
(VELAMAKUR)
|
0212009000NRG25060520240680998
|
06/05/2024
|
Rangachari
|
0212009WL029945
|
Rangachari
|
00019
|
APGB0001077
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720084
|
|
CHINNA RANGA ACHARI VADLA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
Tadpatri
|
AP-12-009-004-006/010307
(VELAMAKUR)
|
0212009000NRG25060520240681026
|
06/05/2024
|
Lakshmidevi
|
0212009WL029945
|
Lakshmidevi
|
00019
|
APGB0001077
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720068
|
|
Mrs LAKSHMI DEVI NANDIPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Tadpatri
|
AP-12-009-004-006/010313
(VELAMAKUR)
|
0212009000NRG25060520240681029
|
06/05/2024
|
Chinnaobulareddy
|
0212009WL029945
|
Chinnaobulareddy
|
00019
|
APGB0001077
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720789
|
|
Mr CHINNA OBULA REDDY BUCHAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Tadpatri
|
AP-12-009-004-006/010314
(VELAMAKUR)
|
0212009000NRG25060520240681032
|
06/05/2024
|
Narasimhareddy
|
0212009WL029945
|
Narasimhareddy
|
00019
|
APGB0001077
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720110
|
|
Mr KONAMGARI NARASIMHAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Tadpatri
|
AP-12-009-004-006/010326
(VELAMAKUR)
|
0212009000NRG25060520240681036
|
06/05/2024
|
rameswara reddy
|
0212009WL029945
|
rameswara reddy
|
00019
|
APGB0001077
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720121
|
|
Mr RAMESWARA REDDY KONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Tadpatri
|
AP-12-009-005-007/010283
(ALUR)
|
0212009000NRG25060520240684444
|
06/05/2024
|
Rangaprasad
|
0212009WL030013
|
Rangaprasad
|
00019
|
APGB0001077
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965720813
|
|
RANGAPRASAD GIYANNAGARI
|
KARNATAKA BANK LTD(607270)
|
|
19
|
Tadpatri
|
AP-12-009-008-009/010057
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636131
|
06/05/2024
|
Kammakka
|
0212009WL028935
|
Kammakka
|
00019
|
APGB0001077
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720806
|
|
MARIGALLA KAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Tadpatri
|
AP-12-009-011-013/010116
(IGUDUR)
|
0212009000NRG25060520240677626
|
06/05/2024
|
Dastagiri
|
0212009WL029852
|
Dastagiri
|
00019
|
APGB0001077
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720783
|
|
K CHINNA DASTAGIRI
|
BANK OF BARODA(606985)
|
|
21
|
Tadpatri
|
AP-12-009-011-013/010190
(IGUDUR)
|
0212009000NRG25060520240677637
|
06/05/2024
|
Fakruddin
|
0212009WL029852
|
Fakruddin
|
00019
|
APGB0001077
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720088
|
|
MR FAKRUDDIN KOTLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tadpatri
|
AP-12-009-016-017/020041
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675255
|
06/05/2024
|
Peddakka
|
0212009WL029765
|
Peddakka
|
00019
|
APGB0001077
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965720097
|
|
MRS ISMAIL PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tadpatri
|
AP-12-009-016-017/020088
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675269
|
06/05/2024
|
Balanagamma
|
0212009WL029765
|
Balanagamma
|
00019
|
APGB0001077
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965720829
|
|
Mrs BALA NAGAMMA CHINNAMANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Tadpatri
|
AP-12-009-016-017/020117
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675271
|
06/05/2024
|
Jayamma
|
0212009WL029765
|
Jayamma
|
00019
|
APGB0001077
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965720067
|
|
Mrs SHAMBHUGALLA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Tadpatri
|
AP-12-009-016-017/020163
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675274
|
06/05/2024
|
Sunitha
|
0212009WL029765
|
Sunitha
|
00019
|
APGB0001077
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965720830
|
|
Mrs YARRA BHUMI SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Tadpatri
|
AP-12-009-016-017/020230
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675278
|
06/05/2024
|
Ankalamma
|
0212009WL029765
|
Ankalamma
|
00019
|
APGB0001077
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965720743
|
|
Mrs ONTELA VIJAYALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Tadpatri
|
AP-12-009-016-017/020316
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675282
|
06/05/2024
|
Nagendramma
|
0212009WL029765
|
Nagendramma
|
00019
|
APGB0001077
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965720132
|
|
MISS VELAGANI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tadpatri
|
AP-12-009-019-019/010025
(DIGUVAPALLI)
|
0212009000NRG25060520240668257
|
06/05/2024
|
Lakshmidevi
|
0212009WL029600
|
Lakshmidevi
|
00019
|
APGB0001077
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965720126
|
|
MRS VEERAPAKULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tadpatri
|
AP-12-009-019-019/010178
(DIGUVAPALLI)
|
0212009000NRG25060520240668294
|
06/05/2024
|
Lakshminarayanamma
|
0212009WL029600
|
Lakshminarayanamma
|
00019
|
APGB0001077
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3965720099
|
|
Mrs LAKSHMI NARAYANAMMA CHINTAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Tadpatri
|
AP-12-009-020-020/021274
(GANNAVARIPALLI)
|
0212009000NRG25060520240676104
|
06/05/2024
|
Lakshmidevi
|
0212009WL029789
|
Lakshmidevi
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720143
|
|
Mrs LAKSHMI DEVI KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Tadpatri
|
AP-12-009-020-020/021410
(GANNAVARIPALLI)
|
0212009000NRG25060520240679032
|
06/05/2024
|
Balaraju
|
0212009WL029898
|
Balaraju
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720149
|
|
Vallepu Balaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Tadpatri
|
AP-12-009-020-020/021410
(GANNAVARIPALLI)
|
0212009000NRG25060520240679033
|
06/05/2024
|
Sailaja
|
0212009WL029898
|
Sailaja
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720151
|
|
Vallepu Sailaja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Tadpatri
|
AP-12-009-020-020/021524
(GANNAVARIPALLI)
|
0212009000NRG25060520240677355
|
06/05/2024
|
VENKATA SUBBAMMA
|
0212009WL029837
|
VENKATA SUBBAMMA
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720152
|
|
C Venkata Subbamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Tadpatri
|
AP-12-009-020-020/21771
(GANNAVARIPALLI)
|
0212009000NRG25060520240675932
|
06/05/2024
|
P ANSUYA
|
0212009WL029782
|
P ANSUYA
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720144
|
|
Putluru Anasuya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Tadpatri
|
AP-12-009-020-020/21801
(GANNAVARIPALLI)
|
0212009000NRG25060520240676493
|
06/05/2024
|
PEDDAKKA PEDDAIAH GARI
|
0212009WL029807
|
PEDDAKKA PEDDAIAH GARI
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720147
|
|
Peddayya Gari Peddakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Tadpatri
|
AP-12-009-020-020/21803
(GANNAVARIPALLI)
|
0212009000NRG25060520240676164
|
06/05/2024
|
PALLA MADHAVI
|
0212009WL029795
|
PALLA MADHAVI
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720153
|
|
Palla Madhavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Tadpatri
|
AP-12-009-020-020/21803
(GANNAVARIPALLI)
|
0212009000NRG25060520240676163
|
06/05/2024
|
vENKATAMMA PALLA
|
0212009WL029795
|
vENKATAMMA PALLA
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720150
|
|
Palla Venkatamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Tadpatri
|
AP-12-009-020-020/21853
(GANNAVARIPALLI)
|
0212009000NRG25060520240678011
|
06/05/2024
|
V Lakshmi devi
|
0212009WL029866
|
V Lakshmi devi
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720145
|
|
Vaasuyu Lakshmidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Tadpatri
|
AP-12-009-020-020/21867
(GANNAVARIPALLI)
|
0212009000NRG25060520240675652
|
06/05/2024
|
YELLAMMA BEDURU
|
0212009WL029775
|
YELLAMMA BEDURU
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720139
|
|
Mrs YELLAMMA BEDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Tadpatri
|
AP-12-009-020-020/21914
(GANNAVARIPALLI)
|
0212009000NRG25060520240677484
|
06/05/2024
|
KALYANI CHAKALI
|
0212009WL029848
|
KALYANI CHAKALI
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720142
|
|
Miss KALYANI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Tadpatri
|
AP-12-009-020-020/41179
(GANNAVARIPALLI)
|
0212009000NRG25060520240679315
|
06/05/2024
|
M Eswaramma
|
0212009WL029909
|
M Eswaramma
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720140
|
|
Maanam Eswaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Tadpatri
|
AP-12-009-020-020/41185
(GANNAVARIPALLI)
|
0212009000NRG25060520240677816
|
06/05/2024
|
T Ramulamma
|
0212009WL029859
|
T Ramulamma
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720146
|
|
T Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Tadpatri
|
AP-12-009-020-020/41186
(GANNAVARIPALLI)
|
0212009000NRG25060520240678638
|
06/05/2024
|
Mrs.RAMA THULASAMMAPAPINETI
|
0212009WL029886
|
Mrs.RAMA THULASAMMAPAPINETI
|
00019
|
APGB0001077
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720148
|
|
Papineti Rama Tolishamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Tadpatri
|
AP-12-009-021-021/010082
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686574
|
06/05/2024
|
Tulasamma
|
0212009WL030076
|
Tulasamma
|
00019
|
APGB0001077
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965720777
|
|
Mrs THOLASAMMA GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Tadpatri
|
AP-12-009-025-025/010329
(BODAIPALLE)
|
0212009000NRG25060520240680539
|
06/05/2024
|
Anjanamma
|
0212009WL029937
|
Anjanamma
|
00019
|
APGB0001077
|
269
|
269
|
Processed
|
11/05/2024
|
|
3965720138
|
|
Mrs ANJANAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Tadpatri
|
AP-12-009-025-025/010432
(BODAIPALLE)
|
0212009000NRG25060520240680549
|
06/05/2024
|
Anasuyamma
|
0212009WL029937
|
Anasuyamma
|
00019
|
APGB0001077
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965720702
|
|
Mrs ANASUYAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77124
|
77124
|
|
|
|
|
|
|
|
|
47
|
Tadpatri
|
AP-12-009-011-013/010413
(IGUDUR)
|
0212009000NRG25060520240677673
|
06/05/2024
|
KHJAMMA
|
0212009WL029852
|
KHJAMMA
|
00019
|
APGB0003097
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720401
|
|
Mr KAJIMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
48
|
Tadpatri
|
AP-12-009-002-002/010195
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686702
|
06/05/2024
|
Subhadra
|
0212009WL030079
|
Subhadra
|
00045
|
BARB0TADPAT
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720225
|
|
C SUBHADRAMMA
|
BANK OF BARODA(606985)
|
|
49
|
Tadpatri
|
AP-12-009-002-003/010051
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654641
|
06/05/2024
|
Ravanamma
|
0212009WL029327
|
Ravanamma
|
00045
|
BARB0TADPAT
|
746
|
746
|
Processed
|
11/05/2024
|
|
3965720227
|
|
RAJULA RAMANAMMA
|
BANK OF BARODA(606985)
|
|
50
|
Tadpatri
|
AP-12-009-004-006/010296
(VELAMAKUR)
|
0212009000NRG25060520240681019
|
06/05/2024
|
Mabu
|
0212009WL029945
|
Mabu
|
00045
|
BARB0TADPAT
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720237
|
|
DUDEKULA MABU
|
BANK OF BARODA(606985)
|
|
51
|
Tadpatri
|
AP-12-009-008-009/010149
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636158
|
06/05/2024
|
Pedda Fakruddin
|
0212009WL028935
|
Pedda Fakruddin
|
00045
|
BARB0TADPAT
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720230
|
|
SHAIK KATTUBADDI PED
|
BANK OF BARODA(606985)
|
|
52
|
Tadpatri
|
AP-12-009-011-013/010065
(IGUDUR)
|
0212009000NRG25060520240677621
|
06/05/2024
|
Pedda Vannuruvali
|
0212009WL029852
|
Pedda Vannuruvali
|
00045
|
BARB0TADPAT
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3965720224
|
|
PETA VANNUR VALI
|
BANK OF BARODA(606985)
|
|
53
|
Tadpatri
|
AP-12-009-011-013/010329
(IGUDUR)
|
0212009000NRG25060520240677670
|
06/05/2024
|
MR SHAIK HAJI VALI
|
0212009WL029852
|
MR SHAIK HAJI VALI
|
00045
|
BARB0TADPAT
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720233
|
|
SHAIK HAJI VALI
|
BANK OF BARODA(606985)
|
|
54
|
Tadpatri
|
AP-12-009-011-014/010002
(IGUDUR)
|
0212009000NRG25060520240678324
|
06/05/2024
|
SARAPIRALLA PRATHAP REDDY
|
0212009WL029878
|
SARAPIRALLA PRATHAP REDDY
|
00045
|
BARB0TADPAT
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720232
|
|
SARAPIRALLA PRATHAP
|
BANK OF BARODA(606985)
|
|
55
|
Tadpatri
|
AP-12-009-016-017/020062
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675262
|
06/05/2024
|
Kamalamma
|
0212009WL029765
|
Kamalamma
|
00045
|
BARB0TADPAT
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965720238
|
|
BATTA KAMALAMMA
|
BANK OF BARODA(606985)
|
|
56
|
Tadpatri
|
AP-12-009-016-017/020329
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675283
|
06/05/2024
|
Lakshmi Bharathi
|
0212009WL029765
|
Lakshmi Bharathi
|
00045
|
BARB0TADPAT
|
756
|
756
|
Processed
|
11/05/2024
|
|
3965720228
|
|
RAAVI LAKSHMI BHARAT
|
BANK OF BARODA(606985)
|
|
57
|
Tadpatri
|
AP-12-009-016-017/020336
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675284
|
06/05/2024
|
Ramanjinamma
|
0212009WL029765
|
Ramanjinamma
|
00045
|
BARB0TADPAT
|
756
|
756
|
Processed
|
11/05/2024
|
|
3965720235
|
|
RAMANJANAMMA PIDUGU
|
BANK OF BARODA(606985)
|
|
58
|
Tadpatri
|
AP-12-009-019-019/010030
(DIGUVAPALLI)
|
0212009000NRG25060520240668264
|
06/05/2024
|
Gurrama
|
0212009WL029600
|
Gurrama
|
00045
|
BARB0TADPAT
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3965720234
|
|
VERUPAKULU GURAMMA
|
BANK OF BARODA(606985)
|
|
59
|
Tadpatri
|
AP-12-009-020-020/21992
(GANNAVARIPALLI)
|
0212009000NRG25060520240679929
|
06/05/2024
|
MANGALA DHANA LAKSHMI
|
0212009WL029924
|
MANGALA DHANA LAKSHMI
|
00045
|
BARB0TADPAT
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720236
|
|
Mrs Mangala Dhanalaksmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Tadpatri
|
AP-12-009-020-020/41179
(GANNAVARIPALLI)
|
0212009000NRG25060520240679316
|
06/05/2024
|
MANAM NAGESWARA REDDY
|
0212009WL029909
|
MANAM NAGESWARA REDDY
|
00045
|
BARB0TADPAT
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965720226
|
|
Maanam Nageswara Reddy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Tadpatri
|
AP-12-009-021-021/010007
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686556
|
06/05/2024
|
Chinna Gari Narasimhulu
|
0212009WL030076
|
Chinna Gari Narasimhulu
|
00045
|
BARB0TADPAT
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720229
|
|
C NARASIMHULU
|
BANK OF BARODA(606985)
|
|
62
|
Tadpatri
|
AP-12-009-027-027/010075
(BONDALADINNE)
|
0212009000NRG25060520240685921
|
06/05/2024
|
Gangamma
|
0212009WL030057
|
Gangamma
|
00045
|
BARB0TADPAT
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720231
|
|
DIDDIKUNTA HARITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19718
|
19718
|
|
|
|
|
|
|
|
|
63
|
Tadpatri
|
AP-12-009-002-002/10467
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686738
|
06/05/2024
|
MR ANJIL KUMAR YADAV KAMBALA
|
0212009WL030079
|
MR ANJIL KUMAR YADAV KAMBALA
|
00048
|
BKID0008689
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720154
|
|
ANIL KUMAR YADAV KAMBALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
64
|
Tadpatri
|
AP-12-009-011-013/010234
(IGUDUR)
|
0212009000NRG25060520240677646
|
06/05/2024
|
Gangaraju
|
0212009WL029852
|
Gangaraju
|
00078
|
CNRB0003341
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720661
|
|
POLU GANGARAJU
|
CANARA BANK(508532)
|
|
65
|
Tadpatri
|
AP-12-009-011-013/10430
(IGUDUR)
|
0212009000NRG25060520240678318
|
06/05/2024
|
AMEER BASHA
|
0212009WL029878
|
AMEER BASHA
|
00078
|
CNRB0003341
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720709
|
|
AMEER BASHA
|
CANARA BANK(508532)
|
|
66
|
Tadpatri
|
AP-12-009-011-014/010017
(IGUDUR)
|
0212009000NRG25060520240678332
|
06/05/2024
|
Sankuntalamma
|
0212009WL029878
|
Sankuntalamma
|
00078
|
CNRB0003341
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720727
|
|
MARAM REDDY SHAKUTALAMMA
|
CANARA BANK(508532)
|
|
67
|
Tadpatri
|
AP-12-009-011-014/30032
(IGUDUR)
|
0212009000NRG25060520240678342
|
06/05/2024
|
Yerranagu Aswini
|
0212009WL029878
|
Yerranagu Aswini
|
00078
|
CNRB0003341
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720668
|
|
YERRANAGU ASWINI
|
CANARA BANK(508532)
|
|
68
|
Tadpatri
|
AP-12-009-016-017/020008
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675247
|
06/05/2024
|
Balamma
|
0212009WL029765
|
Balamma
|
00078
|
CNRB0003341
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965720379
|
|
BALAMMA A ACHUTHAPURAM
|
CANARA BANK(508532)
|
|
69
|
Tadpatri
|
AP-12-009-016-017/020080
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675267
|
06/05/2024
|
Ramanjinamma
|
0212009WL029765
|
Ramanjinamma
|
00078
|
CNRB0003341
|
631
|
631
|
Processed
|
11/05/2024
|
|
3965720551
|
|
CHAPAGALLA RAMANJA NAMMA
|
CANARA BANK(508532)
|
|
70
|
Tadpatri
|
AP-12-009-016-017/020340
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675286
|
06/05/2024
|
Ramanjinamma
|
0212009WL029765
|
Ramanjinamma
|
00078
|
CNRB0003341
|
631
|
631
|
Processed
|
11/05/2024
|
|
3965720550
|
|
RAMANJINAMMA K KOTHABIGALLA
|
CANARA BANK(508532)
|
|
71
|
Tadpatri
|
AP-12-009-016-017/030044
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240666039
|
06/05/2024
|
Shefeer
|
0212009WL029569
|
Shefeer
|
00078
|
CNRB0003341
|
1538
|
1538
|
Processed
|
11/05/2024
|
|
3965720607
|
|
SHEK SHABEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8485
|
8485
|
|
|
|
|
|
|
|
|
72
|
Tadpatri
|
AP-12-009-020-020/21771
(GANNAVARIPALLI)
|
0212009000NRG25060520240675933
|
06/05/2024
|
PUTLURU SUDHAKAR REDDY
|
0212009WL029782
|
PUTLURU SUDHAKAR REDDY
|
00078
|
CNRB0013121
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720713
|
|
PUTLURU SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
73
|
Tadpatri
|
AP-12-009-021-021/010042
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686570
|
06/05/2024
|
Sankaraiah
|
0212009WL030076
|
Sankaraiah
|
00078
|
CNRB0013121
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720460
|
|
MR CHALLA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tadpatri
|
AP-12-009-021-021/010077
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686573
|
06/05/2024
|
Papaiah
|
0212009WL030076
|
Papaiah
|
00078
|
CNRB0013121
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720683
|
|
CHALLA PAPAIAH
|
CANARA BANK(508532)
|
|
75
|
Tadpatri
|
AP-12-009-027-027/010004
(BONDALADINNE)
|
0212009000NRG25060520240685763
|
06/05/2024
|
Pullareddy
|
0212009WL030052
|
Pullareddy
|
00078
|
CNRB0013121
|
221
|
221
|
Processed
|
11/05/2024
|
|
3965720407
|
|
PULLA REDDY KAIPA
|
CANARA BANK(508532)
|
|
76
|
Tadpatri
|
AP-12-009-027-027/010004
(BONDALADINNE)
|
0212009000NRG25060520240685764
|
06/05/2024
|
Venkateshwaramma
|
0212009WL030052
|
Venkateshwaramma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720693
|
|
VENAKTESWARAMMA K
|
CANARA BANK(508532)
|
|
77
|
Tadpatri
|
AP-12-009-027-027/010006
(BONDALADINNE)
|
0212009000NRG25060520240685915
|
06/05/2024
|
Lakshmisivamma
|
0212009WL030057
|
Lakshmisivamma
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720374
|
|
LAKSHMI SIVAMMA M
|
CANARA BANK(508532)
|
|
78
|
Tadpatri
|
AP-12-009-027-027/010006
(BONDALADINNE)
|
0212009000NRG25060520240686023
|
06/05/2024
|
Peddabalirangareddy
|
0212009WL030064
|
Peddabalirangareddy
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720455
|
|
MORAM PEDDA BALA RANGA REDDY
|
CANARA BANK(508532)
|
|
79
|
Tadpatri
|
AP-12-009-027-027/010007
(BONDALADINNE)
|
0212009000NRG25060520240685916
|
06/05/2024
|
Narayana
|
0212009WL030057
|
Narayana
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720673
|
|
DIDDIKUNTA NARAYANA
|
BANK OF BARODA(606985)
|
|
80
|
Tadpatri
|
AP-12-009-027-027/010008
(BONDALADINNE)
|
0212009000NRG25060520240685765
|
06/05/2024
|
Nagireddy
|
0212009WL030052
|
Nagireddy
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720562
|
|
NAGI REDDY M
|
CANARA BANK(508532)
|
|
81
|
Tadpatri
|
AP-12-009-027-027/010008
(BONDALADINNE)
|
0212009000NRG25060520240685766
|
06/05/2024
|
Saraswati
|
0212009WL030052
|
Saraswati
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720452
|
|
MEDAGAM SARASWATHI
|
CANARA BANK(508532)
|
|
82
|
Tadpatri
|
AP-12-009-027-027/010010
(BONDALADINNE)
|
0212009000NRG25060520240685767
|
06/05/2024
|
Lakshmidevi
|
0212009WL030052
|
Lakshmidevi
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720695
|
|
LAXMIDEVI KOTAROSHAMMA
|
CANARA BANK(508532)
|
|
83
|
Tadpatri
|
AP-12-009-027-027/010013
(BONDALADINNE)
|
0212009000NRG25060520240685768
|
06/05/2024
|
Venkatalakshumma
|
0212009WL030052
|
Venkatalakshumma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720464
|
|
MISS BALAPURAM VENKATALAKSUMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tadpatri
|
AP-12-009-027-027/010014
(BONDALADINNE)
|
0212009000NRG25060520240685769
|
06/05/2024
|
LALITHAMMA O
|
0212009WL030052
|
LALITHAMMA O
|
00078
|
CNRB0013121
|
882
|
882
|
Rejected
|
11/05/2024
|
|
3965720456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Tadpatri
|
AP-12-009-027-027/010015
(BONDALADINNE)
|
0212009000NRG25060520240685917
|
06/05/2024
|
Chandrasivalakshmidevi
|
0212009WL030057
|
Chandrasivalakshmidevi
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720696
|
|
M CHANDRA SIVA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
86
|
Tadpatri
|
AP-12-009-027-027/010020
(BONDALADINNE)
|
0212009000NRG25060520240685918
|
06/05/2024
|
Chawdamma
|
0212009WL030057
|
Chawdamma
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720528
|
|
CHOWDAMMA MORAM
|
CANARA BANK(508532)
|
|
87
|
Tadpatri
|
AP-12-009-027-027/010021
(BONDALADINNE)
|
0212009000NRG25060520240686025
|
06/05/2024
|
Gnanamma
|
0212009WL030064
|
Gnanamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720660
|
|
KOMALI GNANAMMA
|
CANARA BANK(508532)
|
|
88
|
Tadpatri
|
AP-12-009-027-027/010021
(BONDALADINNE)
|
0212009000NRG25060520240686024
|
06/05/2024
|
Padmavathi
|
0212009WL030064
|
Padmavathi
|
00078
|
CNRB0013121
|
414
|
414
|
Processed
|
11/05/2024
|
|
3965720437
|
|
PADMAVATHAMMA KOMALI
|
CANARA BANK(508532)
|
|
89
|
Tadpatri
|
AP-12-009-027-027/010025
(BONDALADINNE)
|
0212009000NRG25060520240686027
|
06/05/2024
|
Narasamma
|
0212009WL030064
|
Narasamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720365
|
|
NARASAMMA BOCCHU
|
CANARA BANK(508532)
|
|
90
|
Tadpatri
|
AP-12-009-027-027/010025
(BONDALADINNE)
|
0212009000NRG25060520240686026
|
06/05/2024
|
Sathayanarayana
|
0212009WL030064
|
Sathayanarayana
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720368
|
|
BOCCHU SATYA NARAYANA
|
CANARA BANK(508532)
|
|
91
|
Tadpatri
|
AP-12-009-027-027/010026
(BONDALADINNE)
|
0212009000NRG25060520240686028
|
06/05/2024
|
Sujatha
|
0212009WL030064
|
Sujatha
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720352
|
|
SUJATHA KOVVURU
|
CANARA BANK(508532)
|
|
92
|
Tadpatri
|
AP-12-009-027-027/010033
(BONDALADINNE)
|
0212009000NRG25060520240686029
|
06/05/2024
|
Nagalakshumma
|
0212009WL030064
|
Nagalakshumma
|
00078
|
CNRB0013121
|
414
|
414
|
Processed
|
11/05/2024
|
|
3965720436
|
|
NAGALASKHMI BOCHHU
|
CANARA BANK(508532)
|
|
93
|
Tadpatri
|
AP-12-009-027-027/010035
(BONDALADINNE)
|
0212009000NRG25060520240686030
|
06/05/2024
|
Ramanamma
|
0212009WL030064
|
Ramanamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720435
|
|
RAMANAMMA B
|
CANARA BANK(508532)
|
|
94
|
Tadpatri
|
AP-12-009-027-027/010036
(BONDALADINNE)
|
0212009000NRG25060520240686032
|
06/05/2024
|
Ankalamma
|
0212009WL030064
|
Ankalamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720531
|
|
ANKALAMMA D
|
CANARA BANK(508532)
|
|
95
|
Tadpatri
|
AP-12-009-027-027/010036
(BONDALADINNE)
|
0212009000NRG25060520240686033
|
06/05/2024
|
Narayana
|
0212009WL030064
|
Narayana
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720532
|
|
NARAYANA B
|
CANARA BANK(508532)
|
|
96
|
Tadpatri
|
AP-12-009-027-027/010044
(BONDALADINNE)
|
0212009000NRG25060520240686034
|
06/05/2024
|
Lakshmidevi
|
0212009WL030064
|
Lakshmidevi
|
00078
|
CNRB0013121
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965720366
|
|
LAKSHMIDEVI BOCCHU
|
CANARA BANK(508532)
|
|
97
|
Tadpatri
|
AP-12-009-027-027/010045
(BONDALADINNE)
|
0212009000NRG25060520240686035
|
06/05/2024
|
Ramalksumma
|
0212009WL030064
|
Ramalksumma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720351
|
|
RAMALAKSHMAMMA M
|
CANARA BANK(508532)
|
|
98
|
Tadpatri
|
AP-12-009-027-027/010046
(BONDALADINNE)
|
0212009000NRG25060520240686036
|
06/05/2024
|
Venkatalakshumma
|
0212009WL030064
|
Venkatalakshumma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720353
|
|
VENKATALAKSHMAMMA BOCCHU
|
CANARA BANK(508532)
|
|
99
|
Tadpatri
|
AP-12-009-027-027/010047
(BONDALADINNE)
|
0212009000NRG25060520240686037
|
06/05/2024
|
Nageshwari
|
0212009WL030064
|
Nageshwari
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720434
|
|
NAGESWARI BOCHU
|
CANARA BANK(508532)
|
|
100
|
Tadpatri
|
AP-12-009-027-027/010048
(BONDALADINNE)
|
0212009000NRG25060520240686038
|
06/05/2024
|
Kullayamma
|
0212009WL030064
|
Kullayamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720348
|
|
KULLAYAMMA N
|
CANARA BANK(508532)
|
|
101
|
Tadpatri
|
AP-12-009-027-027/010049
(BONDALADINNE)
|
0212009000NRG25060520240686039
|
06/05/2024
|
Narayanamma
|
0212009WL030064
|
Narayanamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720395
|
|
NARAYANAMMA M
|
CANARA BANK(508532)
|
|
102
|
Tadpatri
|
AP-12-009-027-027/010051
(BONDALADINNE)
|
0212009000NRG25060520240686040
|
06/05/2024
|
Balanagamma
|
0212009WL030064
|
Balanagamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720367
|
|
BALANAGAMMA N
|
CANARA BANK(508532)
|
|
103
|
Tadpatri
|
AP-12-009-027-027/010055
(BONDALADINNE)
|
0212009000NRG25060520240686041
|
06/05/2024
|
Mariyamma
|
0212009WL030064
|
Mariyamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720628
|
|
CHITHRASEDU MARIYAMMA
|
CANARA BANK(508532)
|
|
104
|
Tadpatri
|
AP-12-009-027-027/010056
(BONDALADINNE)
|
0212009000NRG25060520240686042
|
06/05/2024
|
Nagalakshumma
|
0212009WL030064
|
Nagalakshumma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720403
|
|
NAGALASKHMI BONDALADINNE
|
CANARA BANK(508532)
|
|
105
|
Tadpatri
|
AP-12-009-027-027/010060
(BONDALADINNE)
|
0212009000NRG25060520240686043
|
06/05/2024
|
Santamma
|
0212009WL030064
|
Santamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720349
|
|
K SANTHAMMA
|
CANARA BANK(508532)
|
|
106
|
Tadpatri
|
AP-12-009-027-027/010062
(BONDALADINNE)
|
0212009000NRG25060520240686044
|
06/05/2024
|
Obulamma
|
0212009WL030064
|
Obulamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720637
|
|
BUGGAGARI OBULAMMA
|
CANARA BANK(508532)
|
|
107
|
Tadpatri
|
AP-12-009-027-027/010063
(BONDALADINNE)
|
0212009000NRG25060520240686045
|
06/05/2024
|
Lakshmidevi
|
0212009WL030064
|
Lakshmidevi
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720354
|
|
BUGGA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
108
|
Tadpatri
|
AP-12-009-027-027/010068
(BONDALADINNE)
|
0212009000NRG25060520240685772
|
06/05/2024
|
Lakshmidevi
|
0212009WL030052
|
Lakshmidevi
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720413
|
|
LAKSHMIDEVI M
|
CANARA BANK(508532)
|
|
109
|
Tadpatri
|
AP-12-009-027-027/010069
(BONDALADINNE)
|
0212009000NRG25060520240685773
|
06/05/2024
|
Lakshmidevi
|
0212009WL030052
|
Lakshmidevi
|
00078
|
CNRB0013121
|
662
|
662
|
Processed
|
11/05/2024
|
|
3965720360
|
|
GANGAMMA MANGALI
|
CANARA BANK(508532)
|
|
110
|
Tadpatri
|
AP-12-009-027-027/010071
(BONDALADINNE)
|
0212009000NRG25060520240685774
|
06/05/2024
|
Ramulamma
|
0212009WL030052
|
Ramulamma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720358
|
|
RAMULAMMA JODU
|
CANARA BANK(508532)
|
|
111
|
Tadpatri
|
AP-12-009-027-027/010073
(BONDALADINNE)
|
0212009000NRG25060520240685919
|
06/05/2024
|
Babapakruddin
|
0212009WL030057
|
Babapakruddin
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720730
|
|
DUDEKULA BABA PAKRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Tadpatri
|
AP-12-009-027-027/010073
(BONDALADINNE)
|
0212009000NRG25060520240685920
|
06/05/2024
|
Dastagiramma
|
0212009WL030057
|
Dastagiramma
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720672
|
|
DUDEKULA DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
113
|
Tadpatri
|
AP-12-009-027-027/010074
(BONDALADINNE)
|
0212009000NRG25060520240685775
|
06/05/2024
|
Nagamma
|
0212009WL030052
|
Nagamma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720569
|
|
NAGAMMA C
|
CANARA BANK(508532)
|
|
114
|
Tadpatri
|
AP-12-009-027-027/010076
(BONDALADINNE)
|
0212009000NRG25060520240685922
|
06/05/2024
|
Nagalakshmamma
|
0212009WL030057
|
Nagalakshmamma
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720361
|
|
DIDDEKUNTA NAGALAKSH
|
BANK OF BARODA(606985)
|
|
115
|
Tadpatri
|
AP-12-009-027-027/010080
(BONDALADINNE)
|
0212009000NRG25060520240685776
|
06/05/2024
|
Nagamunemma
|
0212009WL030052
|
Nagamunemma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720441
|
|
D NAGAMUNEMMA
|
CANARA BANK(508532)
|
|
116
|
Tadpatri
|
AP-12-009-027-027/010084
(BONDALADINNE)
|
0212009000NRG25060520240686046
|
06/05/2024
|
Suryanraryana
|
0212009WL030064
|
Suryanraryana
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720362
|
|
JODU SURYA NARAYANA
|
CANARA BANK(508532)
|
|
117
|
Tadpatri
|
AP-12-009-027-027/010087
(BONDALADINNE)
|
0212009000NRG25060520240685778
|
06/05/2024
|
Chowdamma
|
0212009WL030052
|
Chowdamma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720412
|
|
CHOWDAMMA Y
|
CANARA BANK(508532)
|
|
118
|
Tadpatri
|
AP-12-009-027-027/010090
(BONDALADINNE)
|
0212009000NRG25060520240685924
|
06/05/2024
|
Dastagiramma
|
0212009WL030057
|
Dastagiramma
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720529
|
|
DUDEKULA DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
119
|
Tadpatri
|
AP-12-009-027-027/010101
(BONDALADINNE)
|
0212009000NRG25060520240686047
|
06/05/2024
|
Obulamma
|
0212009WL030064
|
Obulamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720350
|
|
OBULAMMA BOCCHU
|
CANARA BANK(508532)
|
|
120
|
Tadpatri
|
AP-12-009-027-027/010102
(BONDALADINNE)
|
0212009000NRG25060520240686048
|
06/05/2024
|
Haritha
|
0212009WL030064
|
Haritha
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720670
|
|
HARITHA D
|
CANARA BANK(508532)
|
|
121
|
Tadpatri
|
AP-12-009-027-027/010104
(BONDALADINNE)
|
0212009000NRG25060520240685925
|
06/05/2024
|
Babaiah
|
0212009WL030057
|
Babaiah
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720645
|
|
BABAIAH DUDEKULA
|
CANARA BANK(508532)
|
|
122
|
Tadpatri
|
AP-12-009-027-027/010112
(BONDALADINNE)
|
0212009000NRG25060520240686049
|
06/05/2024
|
Veeramma
|
0212009WL030064
|
Veeramma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720375
|
|
EERAMMA M
|
CANARA BANK(508532)
|
|
123
|
Tadpatri
|
AP-12-009-027-027/010113
(BONDALADINNE)
|
0212009000NRG25060520240685780
|
06/05/2024
|
Krishnakumari
|
0212009WL030052
|
Krishnakumari
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720691
|
|
KUMARI PUJARI
|
CANARA BANK(508532)
|
|
124
|
Tadpatri
|
AP-12-009-027-027/010114
(BONDALADINNE)
|
0212009000NRG25060520240685781
|
06/05/2024
|
Kalavathi
|
0212009WL030052
|
Kalavathi
|
00078
|
CNRB0013121
|
221
|
221
|
Processed
|
11/05/2024
|
|
3965720359
|
|
KALAVATHI J
|
CANARA BANK(508532)
|
|
125
|
Tadpatri
|
AP-12-009-027-027/010119
(BONDALADINNE)
|
0212009000NRG25060520240685782
|
06/05/2024
|
Saraswathi
|
0212009WL030052
|
Saraswathi
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720566
|
|
SARASWTHI NARPALA
|
CANARA BANK(508532)
|
|
126
|
Tadpatri
|
AP-12-009-027-027/010127
(BONDALADINNE)
|
0212009000NRG25060520240686050
|
06/05/2024
|
Lakshminarayanamma
|
0212009WL030064
|
Lakshminarayanamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720369
|
|
NARAYANAMMA BOCCHU
|
CANARA BANK(508532)
|
|
127
|
Tadpatri
|
AP-12-009-027-027/010131
(BONDALADINNE)
|
0212009000NRG25060520240685783
|
06/05/2024
|
Lakshmidevi
|
0212009WL030052
|
Lakshmidevi
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720592
|
|
Mrs LAXMI DEVI EDAMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
128
|
Tadpatri
|
AP-12-009-027-027/010132
(BONDALADINNE)
|
0212009000NRG25060520240686051
|
06/05/2024
|
Dhanalakshmi
|
0212009WL030064
|
Dhanalakshmi
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720594
|
|
DANALAKSHMI YEDAMAKANTI
|
CANARA BANK(508532)
|
|
129
|
Tadpatri
|
AP-12-009-027-027/010133
(BONDALADINNE)
|
0212009000NRG25060520240685784
|
06/05/2024
|
Sarojamma
|
0212009WL030052
|
Sarojamma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720692
|
|
SAROJAMMA K
|
CANARA BANK(508532)
|
|
130
|
Tadpatri
|
AP-12-009-027-027/010137
(BONDALADINNE)
|
0212009000NRG25060520240685926
|
06/05/2024
|
Nageswari
|
0212009WL030057
|
Nageswari
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720689
|
|
NAGESWARI DIDDEKUNTA
|
CANARA BANK(508532)
|
|
131
|
Tadpatri
|
AP-12-009-027-027/010138
(BONDALADINNE)
|
0212009000NRG25060520240685785
|
06/05/2024
|
Hussain
|
0212009WL030052
|
Hussain
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720564
|
|
PEDDAHUSSEN GOTURU
|
CANARA BANK(508532)
|
|
132
|
Tadpatri
|
AP-12-009-027-027/010138
(BONDALADINNE)
|
0212009000NRG25060520240685786
|
06/05/2024
|
Madaramma
|
0212009WL030052
|
Madaramma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720690
|
|
MADARAMMA G
|
CANARA BANK(508532)
|
|
133
|
Tadpatri
|
AP-12-009-027-027/010146
(BONDALADINNE)
|
0212009000NRG25060520240685787
|
06/05/2024
|
Gangamma
|
0212009WL030052
|
Gangamma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720617
|
|
Y GANGAMMA
|
CANARA BANK(508532)
|
|
134
|
Tadpatri
|
AP-12-009-027-027/010152
(BONDALADINNE)
|
0212009000NRG25060520240685788
|
06/05/2024
|
Lakshmidevi
|
0212009WL030052
|
Lakshmidevi
|
00078
|
CNRB0013121
|
882
|
882
|
Rejected
|
11/05/2024
|
|
3965720567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Tadpatri
|
AP-12-009-027-027/010153
(BONDALADINNE)
|
0212009000NRG25060520240686052
|
06/05/2024
|
Balamma
|
0212009WL030064
|
Balamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720593
|
|
BALAMMA VEMPALAKU
|
CANARA BANK(508532)
|
|
136
|
Tadpatri
|
AP-12-009-027-027/010153
(BONDALADINNE)
|
0212009000NRG25060520240686053
|
06/05/2024
|
Lakshmidevi
|
0212009WL030064
|
Lakshmidevi
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720410
|
|
YANPALAKU LAKSHMIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Tadpatri
|
AP-12-009-027-027/010154
(BONDALADINNE)
|
0212009000NRG25060520240686054
|
06/05/2024
|
Pullamma
|
0212009WL030064
|
Pullamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720618
|
|
G PULLAMMA
|
CANARA BANK(508532)
|
|
138
|
Tadpatri
|
AP-12-009-027-027/010155
(BONDALADINNE)
|
0212009000NRG25060520240686055
|
06/05/2024
|
Subbamma
|
0212009WL030064
|
Subbamma
|
00078
|
CNRB0013121
|
414
|
414
|
Processed
|
11/05/2024
|
|
3965720625
|
|
NADDI SUBBAMMA
|
CANARA BANK(508532)
|
|
139
|
Tadpatri
|
AP-12-009-027-027/010156
(BONDALADINNE)
|
0212009000NRG25060520240686056
|
06/05/2024
|
Venkatamma
|
0212009WL030064
|
Venkatamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720694
|
|
VENKATA RANGAMMA M
|
CANARA BANK(508532)
|
|
140
|
Tadpatri
|
AP-12-009-027-027/010160
(BONDALADINNE)
|
0212009000NRG25060520240685789
|
06/05/2024
|
Subbalakshumma
|
0212009WL030052
|
Subbalakshumma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720597
|
|
YAMPALAKU SUBBA LAKSHUMMA
|
CANARA BANK(508532)
|
|
141
|
Tadpatri
|
AP-12-009-027-027/010161
(BONDALADINNE)
|
0212009000NRG25060520240685791
|
06/05/2024
|
Savitramma
|
0212009WL030052
|
Savitramma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720571
|
|
GALAMMAGARI SAVITRI
|
CANARA BANK(508532)
|
|
142
|
Tadpatri
|
AP-12-009-027-027/010168
(BONDALADINNE)
|
0212009000NRG25060520240686057
|
06/05/2024
|
Lakshmidevi
|
0212009WL030064
|
Lakshmidevi
|
00078
|
CNRB0013121
|
827
|
827
|
Processed
|
11/05/2024
|
|
3965720404
|
|
Mrs LAKSHIMIDEVI BOCHHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Tadpatri
|
AP-12-009-027-027/010170
(BONDALADINNE)
|
0212009000NRG25060520240685792
|
06/05/2024
|
Saraswathi
|
0212009WL030052
|
Saraswathi
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720398
|
|
GONGATI SARASWATY
|
CANARA BANK(508532)
|
|
144
|
Tadpatri
|
AP-12-009-027-027/010171
(BONDALADINNE)
|
0212009000NRG25060520240686058
|
06/05/2024
|
Nagalakshumma
|
0212009WL030064
|
Nagalakshumma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720622
|
|
NAGA LAKSHMAMMA J
|
CANARA BANK(508532)
|
|
145
|
Tadpatri
|
AP-12-009-027-027/010173
(BONDALADINNE)
|
0212009000NRG25060520240685793
|
06/05/2024
|
Ramadevi
|
0212009WL030052
|
Ramadevi
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720598
|
|
YAMPALAKU RAMADEVI
|
CANARA BANK(508532)
|
|
146
|
Tadpatri
|
AP-12-009-027-027/010174
(BONDALADINNE)
|
0212009000NRG25060520240685795
|
06/05/2024
|
Sanjamma
|
0212009WL030052
|
Sanjamma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720408
|
|
SANJAMMA YAMPALLAKU
|
CANARA BANK(508532)
|
|
147
|
Tadpatri
|
AP-12-009-027-027/010178
(BONDALADINNE)
|
0212009000NRG25060520240685796
|
06/05/2024
|
Lakshmidevi
|
0212009WL030052
|
Lakshmidevi
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720652
|
|
SMT Y LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
148
|
Tadpatri
|
AP-12-009-027-027/010184
(BONDALADINNE)
|
0212009000NRG25060520240685797
|
06/05/2024
|
Somasekharamma
|
0212009WL030052
|
Somasekharamma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720450
|
|
SOMASEKHARAMMA YAMAPALAKU
|
CANARA BANK(508532)
|
|
149
|
Tadpatri
|
AP-12-009-027-027/010195
(BONDALADINNE)
|
0212009000NRG25060520240686059
|
06/05/2024
|
Ranganathareddy
|
0212009WL030064
|
Ranganathareddy
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720382
|
|
RANGANATHA REDDY KOTA
|
CANARA BANK(508532)
|
|
150
|
Tadpatri
|
AP-12-009-027-027/010196
(BONDALADINNE)
|
0212009000NRG25060520240686060
|
06/05/2024
|
Laskshmidevi
|
0212009WL030064
|
Laskshmidevi
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720383
|
|
KOTA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
151
|
Tadpatri
|
AP-12-009-027-027/010204
(BONDALADINNE)
|
0212009000NRG25060520240685798
|
06/05/2024
|
Lakshmidevi
|
0212009WL030052
|
Lakshmidevi
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720451
|
|
LAKSHMIDEVI MORAM
|
CANARA BANK(508532)
|
|
152
|
Tadpatri
|
AP-12-009-027-027/010210
(BONDALADINNE)
|
0212009000NRG25060520240685799
|
06/05/2024
|
Maheswari
|
0212009WL030052
|
Maheswari
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720373
|
|
MAHESWARI C C
|
CANARA BANK(508532)
|
|
153
|
Tadpatri
|
AP-12-009-027-027/010215
(BONDALADINNE)
|
0212009000NRG25060520240685927
|
06/05/2024
|
Lakshmikanthamma
|
0212009WL030057
|
Lakshmikanthamma
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720530
|
|
LAKSHMI KANTAMMA MORAM
|
CANARA BANK(508532)
|
|
154
|
Tadpatri
|
AP-12-009-027-027/010238
(BONDALADINNE)
|
0212009000NRG25060520240685928
|
06/05/2024
|
Bhulakshmi
|
0212009WL030057
|
Bhulakshmi
|
00078
|
CNRB0013121
|
862
|
862
|
Processed
|
11/05/2024
|
|
3965720409
|
|
BHULAKSHMI K
|
CANARA BANK(508532)
|
|
155
|
Tadpatri
|
AP-12-009-027-027/010240
(BONDALADINNE)
|
0212009000NRG25060520240685800
|
06/05/2024
|
Nagalakshmi
|
0212009WL030052
|
Nagalakshmi
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720596
|
|
NAGALAKSHMI KOTA
|
CANARA BANK(508532)
|
|
156
|
Tadpatri
|
AP-12-009-027-027/010247
(BONDALADINNE)
|
0212009000NRG25060520240686061
|
06/05/2024
|
Nagalakshmidevi
|
0212009WL030064
|
Nagalakshmidevi
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720399
|
|
NAGALAKSHMI K
|
CANARA BANK(508532)
|
|
157
|
Tadpatri
|
AP-12-009-027-027/010249
(BONDALADINNE)
|
0212009000NRG25060520240686062
|
06/05/2024
|
Venkatalakshmamma
|
0212009WL030064
|
Venkatalakshmamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720355
|
|
VENKATALAXMAMMA CHILAKALA
|
CANARA BANK(508532)
|
|
158
|
Tadpatri
|
AP-12-009-027-027/010256
(BONDALADINNE)
|
0212009000NRG25060520240685929
|
06/05/2024
|
Lakshikanthamma
|
0212009WL030057
|
Lakshikanthamma
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720707
|
|
MORAM LAKSHMIKANTHAMMA
|
AXIS BANK(607153)
|
|
159
|
Tadpatri
|
AP-12-009-027-027/010258
(BONDALADINNE)
|
0212009000NRG25060520240685801
|
06/05/2024
|
Venkataramireddy
|
0212009WL030052
|
Venkataramireddy
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720563
|
|
Mr VENKATA RAMI REDDY MEDAGAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
160
|
Tadpatri
|
AP-12-009-027-027/010270
(BONDALADINNE)
|
0212009000NRG25060520240685802
|
06/05/2024
|
Lakshmidevi
|
0212009WL030052
|
Lakshmidevi
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720620
|
|
LAKSHMI DEVI MOPURI
|
CANARA BANK(508532)
|
|
161
|
Tadpatri
|
AP-12-009-027-027/010273
(BONDALADINNE)
|
0212009000NRG25060520240685803
|
06/05/2024
|
Nagalakshmamma
|
0212009WL030052
|
Nagalakshmamma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720565
|
|
NAGALAKSHMAMAMMA YAMPALAKU
|
CANARA BANK(508532)
|
|
162
|
Tadpatri
|
AP-12-009-027-027/010281
(BONDALADINNE)
|
0212009000NRG25060520240685804
|
06/05/2024
|
VenkatalakShumma
|
0212009WL030052
|
VenkatalakShumma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720463
|
|
VENKATA LAKSHMAMMA YAMPALAKU
|
CANARA BANK(508532)
|
|
163
|
Tadpatri
|
AP-12-009-027-027/010287
(BONDALADINNE)
|
0212009000NRG25060520240685805
|
06/05/2024
|
Mahalakshmi
|
0212009WL030052
|
Mahalakshmi
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720347
|
|
MAHALAKSHMI P
|
CANARA BANK(508532)
|
|
164
|
Tadpatri
|
AP-12-009-027-027/010291
(BONDALADINNE)
|
0212009000NRG25060520240686063
|
06/05/2024
|
Sulochana
|
0212009WL030064
|
Sulochana
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720679
|
|
AVULA SULOCHANA
|
CANARA BANK(508532)
|
|
165
|
Tadpatri
|
AP-12-009-027-027/010297
(BONDALADINNE)
|
0212009000NRG25060520240685930
|
06/05/2024
|
Nagalakshumma
|
0212009WL030057
|
Nagalakshumma
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720629
|
|
NAGALAKSHMAMMA T
|
CANARA BANK(508532)
|
|
166
|
Tadpatri
|
AP-12-009-027-027/010301
(BONDALADINNE)
|
0212009000NRG25060520240685806
|
06/05/2024
|
Sunkamma
|
0212009WL030052
|
Sunkamma
|
00078
|
CNRB0013121
|
221
|
221
|
Processed
|
11/05/2024
|
|
3965720356
|
|
JODU SUNKAMMA
|
CANARA BANK(508532)
|
|
167
|
Tadpatri
|
AP-12-009-027-027/010302
(BONDALADINNE)
|
0212009000NRG25060520240686064
|
06/05/2024
|
Saraswati
|
0212009WL030064
|
Saraswati
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720568
|
|
SARASWATHI G
|
CANARA BANK(508532)
|
|
168
|
Tadpatri
|
AP-12-009-027-027/010303
(BONDALADINNE)
|
0212009000NRG25060520240685807
|
06/05/2024
|
Anitha
|
0212009WL030052
|
Anitha
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720414
|
|
ANITHA GALEMMA GARI
|
CANARA BANK(508532)
|
|
169
|
Tadpatri
|
AP-12-009-027-027/010306
(BONDALADINNE)
|
0212009000NRG25060520240686065
|
06/05/2024
|
Rajakumari
|
0212009WL030064
|
Rajakumari
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720394
|
|
RAJAKUMARI B
|
CANARA BANK(508532)
|
|
170
|
Tadpatri
|
AP-12-009-027-027/010307
(BONDALADINNE)
|
0212009000NRG25060520240686066
|
06/05/2024
|
Harinathareddy
|
0212009WL030064
|
Harinathareddy
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720539
|
|
HARINATHREDDY MORAM
|
CANARA BANK(508532)
|
|
171
|
Tadpatri
|
AP-12-009-027-027/010307
(BONDALADINNE)
|
0212009000NRG25060520240686067
|
06/05/2024
|
Lakshmidevi
|
0212009WL030064
|
Lakshmidevi
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720527
|
|
LAKSHMIDEVI MARAM
|
CANARA BANK(508532)
|
|
172
|
Tadpatri
|
AP-12-009-027-027/010315
(BONDALADINNE)
|
0212009000NRG25060520240686068
|
06/05/2024
|
Santhakumari
|
0212009WL030064
|
Santhakumari
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720626
|
|
ADI ANDHRA SANTHA KU
|
BANK OF BARODA(606985)
|
|
173
|
Tadpatri
|
AP-12-009-027-027/010322
(BONDALADINNE)
|
0212009000NRG25060520240685809
|
06/05/2024
|
Sumalatha
|
0212009WL030052
|
Sumalatha
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720706
|
|
SUMALALTHA GONGATI
|
CANARA BANK(508532)
|
|
174
|
Tadpatri
|
AP-12-009-027-027/010324
(BONDALADINNE)
|
0212009000NRG25060520240685931
|
06/05/2024
|
Pullamma
|
0212009WL030057
|
Pullamma
|
00078
|
CNRB0013121
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720411
|
|
PULLAMMA C
|
CANARA BANK(508532)
|
|
175
|
Tadpatri
|
AP-12-009-027-027/010324
(BONDALADINNE)
|
0212009000NRG25060520240685932
|
06/05/2024
|
Ramanjineyulu
|
0212009WL030057
|
Ramanjineyulu
|
00078
|
CNRB0013121
|
646
|
646
|
Processed
|
11/05/2024
|
|
3965720540
|
|
RAMANJANEYULU C
|
CANARA BANK(508532)
|
|
176
|
Tadpatri
|
AP-12-009-027-027/010333
(BONDALADINNE)
|
0212009000NRG25060520240685810
|
06/05/2024
|
Lakshmidevi
|
0212009WL030052
|
Lakshmidevi
|
00078
|
CNRB0013121
|
882
|
882
|
Rejected
|
11/05/2024
|
|
3965720703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Tadpatri
|
AP-12-009-027-027/010336
(BONDALADINNE)
|
0212009000NRG25060520240686069
|
06/05/2024
|
Nagamma
|
0212009WL030064
|
Nagamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720462
|
|
NAGAMMA A ALLAPURAJU
|
CANARA BANK(508532)
|
|
178
|
Tadpatri
|
AP-12-009-027-027/010339
(BONDALADINNE)
|
0212009000NRG25060520240685811
|
06/05/2024
|
Parvati
|
0212009WL030052
|
Parvati
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720465
|
|
A PARVATHI
|
IDBI BANK(607095)
|
|
179
|
Tadpatri
|
AP-12-009-027-027/010340
(BONDALADINNE)
|
0212009000NRG25060520240685812
|
06/05/2024
|
Dastagiramma
|
0212009WL030052
|
Dastagiramma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720570
|
|
DASTAGIRAMMA G
|
CANARA BANK(508532)
|
|
180
|
Tadpatri
|
AP-12-009-027-027/010357
(BONDALADINNE)
|
0212009000NRG25060520240685814
|
06/05/2024
|
Venkateshwaramma
|
0212009WL030052
|
Venkateshwaramma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720357
|
|
MANGALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
181
|
Tadpatri
|
AP-12-009-027-027/010362
(BONDALADINNE)
|
0212009000NRG25060520240686070
|
06/05/2024
|
Narayanamma
|
0212009WL030064
|
Narayanamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720397
|
|
NARAYANAMMA KOTA
|
CANARA BANK(508532)
|
|
182
|
Tadpatri
|
AP-12-009-027-027/010366
(BONDALADINNE)
|
0212009000NRG25060520240685816
|
06/05/2024
|
Anjanamma
|
0212009WL030052
|
Anjanamma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720636
|
|
ANJANAMMA M
|
CANARA BANK(508532)
|
|
183
|
Tadpatri
|
AP-12-009-027-027/010374
(BONDALADINNE)
|
0212009000NRG25060520240685817
|
06/05/2024
|
Nagalakshumma
|
0212009WL030052
|
Nagalakshumma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720442
|
|
NAGA LAKSHMI A
|
CANARA BANK(508532)
|
|
184
|
Tadpatri
|
AP-12-009-027-027/10388
(BONDALADINNE)
|
0212009000NRG25060520240685818
|
06/05/2024
|
M Ramanamma
|
0212009WL030052
|
M Ramanamma
|
00078
|
CNRB0013121
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720654
|
|
MANGALA RAMANAMMA
|
CANARA BANK(508532)
|
|
185
|
Tadpatri
|
AP-12-009-027-027/10392
(BONDALADINNE)
|
0212009000NRG25060520240686071
|
06/05/2024
|
Bugga Kullayamma
|
0212009WL030064
|
Bugga Kullayamma
|
00078
|
CNRB0013121
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720722
|
|
BUGGA KULLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109715
|
109715
|
|
|
|
|
|
|
|
|
186
|
Tadpatri
|
AP-12-009-027-027/10404
(BONDALADINNE)
|
0212009000NRG25060520240685819
|
06/05/2024
|
VIJAYALAKSHMI KAYAPATI
|
0212009WL030052
|
VIJAYALAKSHMI KAYAPATI
|
00078
|
CNRB0013125
|
882
|
882
|
Processed
|
11/05/2024
|
|
3965720720
|
|
K VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
187
|
Tadpatri
|
AP-12-009-027-027/010090
(BONDALADINNE)
|
0212009000NRG25060520240685923
|
06/05/2024
|
Babaiah
|
0212009WL030057
|
Babaiah
|
00078
|
CNRB0013213
|
1077
|
1077
|
Processed
|
11/05/2024
|
|
3965720466
|
|
BABAIAH CHINNA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
188
|
Tadpatri
|
AP-12-009-011-014/010013
(IGUDUR)
|
0212009000NRG25060520240678329
|
06/05/2024
|
Jayalakshumma
|
0212009WL029878
|
Jayalakshumma
|
00114
|
APBL0012019
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720536
|
|
Mrs PALLETI JAYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
189
|
Tadpatri
|
AP-12-009-002-003/010248
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654670
|
06/05/2024
|
Obireddy
|
0212009WL029327
|
Obireddy
|
00152
|
HDFC0001622
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720548
|
|
KOTTE OBI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
190
|
Tadpatri
|
AP-12-009-008-009/010332
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636179
|
06/05/2024
|
Manjula
|
0212009WL028935
|
Manjula
|
00165
|
IBKL0001163
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720719
|
|
ONTEDDU MANJULA
|
IDBI BANK(607095)
|
|
191
|
Tadpatri
|
AP-12-009-008-009/010347
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636184
|
06/05/2024
|
Venkatalakshmi
|
0212009WL028935
|
Venkatalakshmi
|
00165
|
IBKL0001163
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720419
|
|
NENKATALAKSHMI NUGGU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Tadpatri
|
AP-12-009-011-013/010085
(IGUDUR)
|
0212009000NRG25060520240677624
|
06/05/2024
|
Narayana
|
0212009WL029852
|
Narayana
|
00165
|
IBKL0001163
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720431
|
|
BADUGU VENKATA NARAYANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
193
|
Tadpatri
|
AP-12-009-004-006/010062
(VELAMAKUR)
|
0212009000NRG25060520240680894
|
06/05/2024
|
Lakshmi Rangaiah Achari
|
0212009WL029945
|
Lakshmi Rangaiah Achari
|
00177
|
IOBA0003684
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720209
|
|
KAMMARA LAKSHMI RANGAIAH ACHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Tadpatri
|
AP-12-009-027-027/010035
(BONDALADINNE)
|
0212009000NRG25060520240686031
|
06/05/2024
|
BOCCHU ANIL KUMAR
|
0212009WL030064
|
BOCCHU ANIL KUMAR
|
00177
|
IOBA0003684
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965720210
|
|
BOCCHU ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2371
|
2371
|
|
|
|
|
|
|
|
|
195
|
Tadpatri
|
AP-12-009-004-006/010002
(VELAMAKUR)
|
0212009000NRG25060520240680878
|
06/05/2024
|
Devi
|
0212009WL029945
|
Devi
|
00225
|
KARB0000760
|
267
|
267
|
Processed
|
11/05/2024
|
|
3965720742
|
|
DEVI KUNTIRAMIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
196
|
Tadpatri
|
AP-12-009-004-006/010009
(VELAMAKUR)
|
0212009000NRG25060520240680879
|
06/05/2024
|
Kullayamma
|
0212009WL029945
|
Kullayamma
|
00225
|
KARB0000760
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3965720802
|
|
BALAKULLAYAMMA SUNKAGALLA
|
KARNATAKA BANK LTD(607270)
|
|
197
|
Tadpatri
|
AP-12-009-004-006/010020
(VELAMAKUR)
|
0212009000NRG25060520240680880
|
06/05/2024
|
Nageswari
|
0212009WL029945
|
Nageswari
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720826
|
|
NAGESWARAMMA DEVAGUDI
|
KARNATAKA BANK LTD(607270)
|
|
198
|
Tadpatri
|
AP-12-009-004-006/010022
(VELAMAKUR)
|
0212009000NRG25060520240680882
|
06/05/2024
|
Obulamma
|
0212009WL029945
|
Obulamma
|
00225
|
KARB0000760
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3965720805
|
|
Miss KUNTI RAMI GALLA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Tadpatri
|
AP-12-009-004-006/010030
(VELAMAKUR)
|
0212009000NRG25060520240680883
|
06/05/2024
|
Peddakka Sunkagalla
|
0212009WL029945
|
Peddakka Sunkagalla
|
00225
|
KARB0000760
|
1604
|
1604
|
Rejected
|
11/05/2024
|
|
3965720741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Tadpatri
|
AP-12-009-004-006/010032
(VELAMAKUR)
|
0212009000NRG25060520240680884
|
06/05/2024
|
Anjanamma
|
0212009WL029945
|
Anjanamma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720264
|
|
YARRAVANDLA ANJANAMM
|
BANK OF BARODA(606985)
|
|
201
|
Tadpatri
|
AP-12-009-004-006/010049
(VELAMAKUR)
|
0212009000NRG25060520240680886
|
06/05/2024
|
Suguna
|
0212009WL029945
|
Suguna
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720816
|
|
SUGUNA BUCCHAIAHGARI
|
KARNATAKA BANK LTD(607270)
|
|
202
|
Tadpatri
|
AP-12-009-004-006/010055
(VELAMAKUR)
|
0212009000NRG25060520240680888
|
06/05/2024
|
Aparna
|
0212009WL029945
|
Aparna
|
00225
|
KARB0000760
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3965720159
|
|
APARNA KONAMGARI
|
KARNATAKA BANK LTD(607270)
|
|
203
|
Tadpatri
|
AP-12-009-004-006/010055
(VELAMAKUR)
|
0212009000NRG25060520240680887
|
06/05/2024
|
Suryanarayanareddy
|
0212009WL029945
|
Suryanarayanareddy
|
00225
|
KARB0000760
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965720260
|
|
Mr SURYANARAYANA REDDY KONAMGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Tadpatri
|
AP-12-009-004-006/010057
(VELAMAKUR)
|
0212009000NRG25060520240680890
|
06/05/2024
|
Kalavathi
|
0212009WL029945
|
Kalavathi
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720254
|
|
CHANDRAKALA KONAMGARI
|
KARNATAKA BANK LTD(607270)
|
|
205
|
Tadpatri
|
AP-12-009-004-006/010057
(VELAMAKUR)
|
0212009000NRG25060520240680889
|
06/05/2024
|
Lokanathareddy
|
0212009WL029945
|
Lokanathareddy
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720259
|
|
Mr LOKANATHA REDDY KONAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
206
|
Tadpatri
|
AP-12-009-004-006/010058
(VELAMAKUR)
|
0212009000NRG25060520240680891
|
06/05/2024
|
Prakshareddy
|
0212009WL029945
|
Prakshareddy
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720160
|
|
YERRAMASI PRAKASH REDDY
|
KARNATAKA BANK LTD(607270)
|
|
207
|
Tadpatri
|
AP-12-009-004-006/010060
(VELAMAKUR)
|
0212009000NRG25060520240680892
|
06/05/2024
|
Anitha
|
0212009WL029945
|
Anitha
|
00225
|
KARB0000760
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965720786
|
|
ANITHA NUGGU
|
KARNATAKA BANK LTD(607270)
|
|
208
|
Tadpatri
|
AP-12-009-004-006/010062
(VELAMAKUR)
|
0212009000NRG25060520240680893
|
06/05/2024
|
Rangamma
|
0212009WL029945
|
Rangamma
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720060
|
|
KAMMARA RANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
209
|
Tadpatri
|
AP-12-009-004-006/010063
(VELAMAKUR)
|
0212009000NRG25060520240680895
|
06/05/2024
|
Venkateshu
|
0212009WL029945
|
Venkateshu
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720246
|
|
EEDIGA VENKATESH
|
KARNATAKA BANK LTD(607270)
|
|
210
|
Tadpatri
|
AP-12-009-004-006/010066
(VELAMAKUR)
|
0212009000NRG25060520240680897
|
06/05/2024
|
Nagamma
|
0212009WL029945
|
Nagamma
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720255
|
|
NAGAMMA V
|
KARNATAKA BANK LTD(607270)
|
|
211
|
Tadpatri
|
AP-12-009-004-006/010067
(VELAMAKUR)
|
0212009000NRG25060520240680903
|
06/05/2024
|
Lakshmidevi
|
0212009WL029945
|
Lakshmidevi
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720817
|
|
LAKSHMI DEVI V
|
KARNATAKA BANK LTD(607270)
|
|
212
|
Tadpatri
|
AP-12-009-004-006/010069
(VELAMAKUR)
|
0212009000NRG25060520240680908
|
06/05/2024
|
Peddarangamma
|
0212009WL029945
|
Peddarangamma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720819
|
|
PEDDA RANGAMMA PALTOORI
|
KARNATAKA BANK LTD(607270)
|
|
213
|
Tadpatri
|
AP-12-009-004-006/010069
(VELAMAKUR)
|
0212009000NRG25060520240680909
|
06/05/2024
|
Ramanamma
|
0212009WL029945
|
Ramanamma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720823
|
|
SUBBAMMA KAMMARI
|
KARNATAKA BANK LTD(607270)
|
|
214
|
Tadpatri
|
AP-12-009-004-006/010073
(VELAMAKUR)
|
0212009000NRG25060520240680913
|
06/05/2024
|
KAMMARA DHANALAKSHMI
|
0212009WL029945
|
KAMMARA DHANALAKSHMI
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720133
|
|
DHANALAKSHMI K
|
CANARA BANK(508532)
|
|
215
|
Tadpatri
|
AP-12-009-004-006/010074
(VELAMAKUR)
|
0212009000NRG25060520240680916
|
06/05/2024
|
Dastagiramma
|
0212009WL029945
|
Dastagiramma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720252
|
|
D DASTAGIRIAMMA
|
KARNATAKA BANK LTD(607270)
|
|
216
|
Tadpatri
|
AP-12-009-004-006/010074
(VELAMAKUR)
|
0212009000NRG25060520240680915
|
06/05/2024
|
Haajivali
|
0212009WL029945
|
Haajivali
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720114
|
|
CHINNA HAJIVALI DUDEKULA
|
KARNATAKA BANK LTD(607270)
|
|
217
|
Tadpatri
|
AP-12-009-004-006/010078
(VELAMAKUR)
|
0212009000NRG25060520240680919
|
06/05/2024
|
Salamma
|
0212009WL029945
|
Salamma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720785
|
|
SALAMMA RABBAGUNDU
|
KARNATAKA BANK LTD(607270)
|
|
218
|
Tadpatri
|
AP-12-009-004-006/010082
(VELAMAKUR)
|
0212009000NRG25060520240680920
|
06/05/2024
|
Eswaraiah
|
0212009WL029945
|
Eswaraiah
|
00225
|
KARB0000760
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3965720081
|
|
MR ESWARAIAH TODIMELA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tadpatri
|
AP-12-009-004-006/010082
(VELAMAKUR)
|
0212009000NRG25060520240680922
|
06/05/2024
|
Narayanamma
|
0212009WL029945
|
Narayanamma
|
00225
|
KARB0000760
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3965720267
|
|
THUDUMULA VENAKATA NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
220
|
Tadpatri
|
AP-12-009-004-006/010083
(VELAMAKUR)
|
0212009000NRG25060520240680926
|
06/05/2024
|
Gangamma
|
0212009WL029945
|
Gangamma
|
00225
|
KARB0000760
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3965720799
|
|
DAMASANI GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
221
|
Tadpatri
|
AP-12-009-004-006/010083
(VELAMAKUR)
|
0212009000NRG25060520240680925
|
06/05/2024
|
Obulesu
|
0212009WL029945
|
Obulesu
|
00225
|
KARB0000760
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3965720800
|
|
DAMASANI OBULESU
|
KARNATAKA BANK LTD(607270)
|
|
222
|
Tadpatri
|
AP-12-009-004-006/010084
(VELAMAKUR)
|
0212009000NRG25060520240680928
|
06/05/2024
|
Sreelakshmi
|
0212009WL029945
|
Sreelakshmi
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720124
|
|
RABBA GUNDU SREELAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
223
|
Tadpatri
|
AP-12-009-004-006/010088
(VELAMAKUR)
|
0212009000NRG25060520240680936
|
06/05/2024
|
Lakshmidevi
|
0212009WL029945
|
Lakshmidevi
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720104
|
|
LAKSHMI DEVI NUGGU
|
KARNATAKA BANK LTD(607270)
|
|
224
|
Tadpatri
|
AP-12-009-004-006/010089
(VELAMAKUR)
|
0212009000NRG25060520240680937
|
06/05/2024
|
Chinnaganganna
|
0212009WL029945
|
Chinnaganganna
|
00225
|
KARB0000760
|
1337
|
1337
|
Rejected
|
11/05/2024
|
|
3965720268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Tadpatri
|
AP-12-009-004-006/010093
(VELAMAKUR)
|
0212009000NRG25060520240680943
|
06/05/2024
|
Chennamma
|
0212009WL029945
|
Chennamma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720123
|
|
CHENNAMMA NUGGU
|
KARNATAKA BANK LTD(607270)
|
|
226
|
Tadpatri
|
AP-12-009-004-006/010093
(VELAMAKUR)
|
0212009000NRG25060520240680942
|
06/05/2024
|
Viswanth
|
0212009WL029945
|
Viswanth
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720122
|
|
Mrs VISWANATH NUGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Tadpatri
|
AP-12-009-004-006/010096
(VELAMAKUR)
|
0212009000NRG25060520240680945
|
06/05/2024
|
Parvathi
|
0212009WL029945
|
Parvathi
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720119
|
|
PARVATHI DAMSANI
|
KARNATAKA BANK LTD(607270)
|
|
228
|
Tadpatri
|
AP-12-009-004-006/010106
(VELAMAKUR)
|
0212009000NRG25060520240680946
|
06/05/2024
|
Bhavani
|
0212009WL029945
|
Bhavani
|
00225
|
KARB0000760
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3965720256
|
|
BHAVANI M
|
KARNATAKA BANK LTD(607270)
|
|
229
|
Tadpatri
|
AP-12-009-004-006/010108
(VELAMAKUR)
|
0212009000NRG25060520240680947
|
06/05/2024
|
Lingareddy
|
0212009WL029945
|
Lingareddy
|
00225
|
KARB0000760
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3965720824
|
|
SHIVA LINGA REDDY MADDI KERI
|
KARNATAKA BANK LTD(607270)
|
|
230
|
Tadpatri
|
AP-12-009-004-006/010108
(VELAMAKUR)
|
0212009000NRG25060520240680948
|
06/05/2024
|
Padmavathi
|
0212009WL029945
|
Padmavathi
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720822
|
|
MADDIKERI PADMAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
231
|
Tadpatri
|
AP-12-009-004-006/010115
(VELAMAKUR)
|
0212009000NRG25060520240680949
|
06/05/2024
|
Kalavathi
|
0212009WL029945
|
Kalavathi
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720247
|
|
KALAVATHI AVULA
|
KARNATAKA BANK LTD(607270)
|
|
232
|
Tadpatri
|
AP-12-009-004-006/010118
(VELAMAKUR)
|
0212009000NRG25060520240680950
|
06/05/2024
|
Divakarreddy
|
0212009WL029945
|
Divakarreddy
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720080
|
|
Mr DIWAKAR REDDY AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Tadpatri
|
AP-12-009-004-006/010120
(VELAMAKUR)
|
0212009000NRG25060520240680951
|
06/05/2024
|
Nagalakshmi
|
0212009WL029945
|
Nagalakshmi
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720090
|
|
Mrs BUCHAIAH GARI NAGA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Tadpatri
|
AP-12-009-004-006/010131
(VELAMAKUR)
|
0212009000NRG25060520240680953
|
06/05/2024
|
Rameeja
|
0212009WL029945
|
Rameeja
|
00225
|
KARB0000760
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965720076
|
|
RAMEEJA DUDEKULA
|
KARNATAKA BANK LTD(607270)
|
|
235
|
Tadpatri
|
AP-12-009-004-006/010139
(VELAMAKUR)
|
0212009000NRG25060520240680954
|
06/05/2024
|
Lakshmirangamma
|
0212009WL029945
|
Lakshmirangamma
|
00225
|
KARB0000760
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3965720761
|
|
LAKSHMI RANGAMMA GITTARAMIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
236
|
Tadpatri
|
AP-12-009-004-006/010144
(VELAMAKUR)
|
0212009000NRG25060520240680957
|
06/05/2024
|
Vanajamma
|
0212009WL029945
|
Vanajamma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720107
|
|
VANAJAKSHAMMA PUJARI
|
KARNATAKA BANK LTD(607270)
|
|
237
|
Tadpatri
|
AP-12-009-004-006/010149
(VELAMAKUR)
|
0212009000NRG25060520240680960
|
06/05/2024
|
Peddakka
|
0212009WL029945
|
Peddakka
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720116
|
|
PEDDAKKA TALARI
|
KARNATAKA BANK LTD(607270)
|
|
238
|
Tadpatri
|
AP-12-009-004-006/010154
(VELAMAKUR)
|
0212009000NRG25060520240680961
|
06/05/2024
|
Varalakshmi
|
0212009WL029945
|
Varalakshmi
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720831
|
|
VARA LAKSHMI B G
|
KARNATAKA BANK LTD(607270)
|
|
239
|
Tadpatri
|
AP-12-009-004-006/010157
(VELAMAKUR)
|
0212009000NRG25060520240680964
|
06/05/2024
|
Nagalakshmi
|
0212009WL029945
|
Nagalakshmi
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720093
|
|
MRS SUNKUGALLA NAGLAKSHMUMMA WO RANGANAY
|
STATE BANK OF INDIA(508548)
|
|
240
|
Tadpatri
|
AP-12-009-004-006/010166
(VELAMAKUR)
|
0212009000NRG25060520240680966
|
06/05/2024
|
Jayamma
|
0212009WL029945
|
Jayamma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720271
|
|
JAYALAKSHMAMMA P
|
KARNATAKA BANK LTD(607270)
|
|
241
|
Tadpatri
|
AP-12-009-004-006/010166
(VELAMAKUR)
|
0212009000NRG25060520240680965
|
06/05/2024
|
Nagesh
|
0212009WL029945
|
Nagesh
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720249
|
|
PAPPAKA NAGESHWARA
|
IDBI BANK(607095)
|
|
242
|
Tadpatri
|
AP-12-009-004-006/010180
(VELAMAKUR)
|
0212009000NRG25060520240680968
|
06/05/2024
|
Gnaneswari
|
0212009WL029945
|
Gnaneswari
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720082
|
|
GNANESWARI PAMUR
|
KARNATAKA BANK LTD(607270)
|
|
243
|
Tadpatri
|
AP-12-009-004-006/010191
(VELAMAKUR)
|
0212009000NRG25060520240680969
|
06/05/2024
|
Padmavathi
|
0212009WL029945
|
Padmavathi
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720087
|
|
PADMAVATAMMA B
|
KARNATAKA BANK LTD(607270)
|
|
244
|
Tadpatri
|
AP-12-009-004-006/010204
(VELAMAKUR)
|
0212009000NRG25060520240680973
|
06/05/2024
|
Sumithra
|
0212009WL029945
|
Sumithra
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720253
|
|
UPPALAPALI SUMITRA
|
KARNATAKA BANK LTD(607270)
|
|
245
|
Tadpatri
|
AP-12-009-004-006/010227
(VELAMAKUR)
|
0212009000NRG25060520240680974
|
06/05/2024
|
Bhagyalakshmi
|
0212009WL029945
|
Bhagyalakshmi
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720137
|
|
BHAGYALAKSHMI PAKKERAPPAGARI
|
KARNATAKA BANK LTD(607270)
|
|
246
|
Tadpatri
|
AP-12-009-004-006/010234
(VELAMAKUR)
|
0212009000NRG25060520240680976
|
06/05/2024
|
Narasimhareddy
|
0212009WL029945
|
Narasimhareddy
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720262
|
|
YARRAGUNTLA NARASIMHA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
247
|
Tadpatri
|
AP-12-009-004-006/010234
(VELAMAKUR)
|
0212009000NRG25060520240680977
|
06/05/2024
|
Savitramma
|
0212009WL029945
|
Savitramma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720091
|
|
SAVITRAMMA YARRAGUNTLA
|
KARNATAKA BANK LTD(607270)
|
|
248
|
Tadpatri
|
AP-12-009-004-006/010235
(VELAMAKUR)
|
0212009000NRG25060520240680979
|
06/05/2024
|
Nagalakshumma
|
0212009WL029945
|
Nagalakshumma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720797
|
|
NAGALAKSHUMMA RACHAMARLA
|
KARNATAKA BANK LTD(607270)
|
|
249
|
Tadpatri
|
AP-12-009-004-006/010236
(VELAMAKUR)
|
0212009000NRG25060520240680984
|
06/05/2024
|
Jayalskhmi
|
0212009WL029945
|
Jayalskhmi
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720787
|
|
NUGGU JAYALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
250
|
Tadpatri
|
AP-12-009-004-006/010236
(VELAMAKUR)
|
0212009000NRG25060520240680982
|
06/05/2024
|
Subbalakshmamma
|
0212009WL029945
|
Subbalakshmamma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720083
|
|
NUGGU SUBBA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Tadpatri
|
AP-12-009-004-006/010246
(VELAMAKUR)
|
0212009000NRG25060520240680987
|
06/05/2024
|
Venkatalakshumma
|
0212009WL029945
|
Venkatalakshumma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720263
|
|
LINGAREDDI VENKATA LAKSHUMMA
|
KARNATAKA BANK LTD(607270)
|
|
252
|
Tadpatri
|
AP-12-009-004-006/010249
(VELAMAKUR)
|
0212009000NRG25060520240680991
|
06/05/2024
|
Chandramohanreddy
|
0212009WL029945
|
Chandramohanreddy
|
00225
|
KARB0000760
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3965720257
|
|
AVULA CHANDRAMOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
253
|
Tadpatri
|
AP-12-009-004-006/010249
(VELAMAKUR)
|
0212009000NRG25060520240680989
|
06/05/2024
|
Chennamma
|
0212009WL029945
|
Chennamma
|
00225
|
KARB0000760
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965720270
|
|
CHANNAMMA AVULA
|
KARNATAKA BANK LTD(607270)
|
|
254
|
Tadpatri
|
AP-12-009-004-006/010250
(VELAMAKUR)
|
0212009000NRG25060520240680992
|
06/05/2024
|
Lakhmidevi
|
0212009WL029945
|
Lakhmidevi
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720261
|
|
YERRAMASU LAKSHMI DEVI
|
KARNATAKA BANK LTD(607270)
|
|
255
|
Tadpatri
|
AP-12-009-004-006/010250
(VELAMAKUR)
|
0212009000NRG25060520240680995
|
06/05/2024
|
Venkatakondareddy
|
0212009WL029945
|
Venkatakondareddy
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720245
|
|
Mr YERRAMASU VENKATA KONDAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Tadpatri
|
AP-12-009-004-006/010259
(VELAMAKUR)
|
0212009000NRG25060520240681004
|
06/05/2024
|
Radha
|
0212009WL029945
|
Radha
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720759
|
|
RADHA HARIJANA
|
KARNATAKA BANK LTD(607270)
|
|
257
|
Tadpatri
|
AP-12-009-004-006/010263
(VELAMAKUR)
|
0212009000NRG25060520240681005
|
06/05/2024
|
Amaravati
|
0212009WL029945
|
Amaravati
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720258
|
|
MS V AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Tadpatri
|
AP-12-009-004-006/010267
(VELAMAKUR)
|
0212009000NRG25060520240681007
|
06/05/2024
|
Adenna
|
0212009WL029945
|
Adenna
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720103
|
|
ADENNA NUGGU
|
KARNATAKA BANK LTD(607270)
|
|
259
|
Tadpatri
|
AP-12-009-004-006/010274
(VELAMAKUR)
|
0212009000NRG25060520240681008
|
06/05/2024
|
Adilakshmamma
|
0212009WL029945
|
Adilakshmamma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720248
|
|
Mrs ADI LAKSHMAMMA KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Tadpatri
|
AP-12-009-004-006/010284
(VELAMAKUR)
|
0212009000NRG25060520240681010
|
06/05/2024
|
Chennamma
|
0212009WL029945
|
Chennamma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720065
|
|
Mrs CHINTA Chennamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Tadpatri
|
AP-12-009-004-006/010284
(VELAMAKUR)
|
0212009000NRG25060520240681009
|
06/05/2024
|
Obulareddy
|
0212009WL029945
|
Obulareddy
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720266
|
|
CHINTA OBULAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
262
|
Tadpatri
|
AP-12-009-004-006/010290
(VELAMAKUR)
|
0212009000NRG25060520240681011
|
06/05/2024
|
Lakshmideci
|
0212009WL029945
|
Lakshmideci
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720825
|
|
LAKSHMI DEVI YERRAGUNTAL
|
KARNATAKA BANK LTD(607270)
|
|
263
|
Tadpatri
|
AP-12-009-004-006/010291
(VELAMAKUR)
|
0212009000NRG25060520240681012
|
06/05/2024
|
Lakshmi
|
0212009WL029945
|
Lakshmi
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720128
|
|
MRS PAPPAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Tadpatri
|
AP-12-009-004-006/010291
(VELAMAKUR)
|
0212009000NRG25060520240681013
|
06/05/2024
|
Nagesh
|
0212009WL029945
|
Nagesh
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720127
|
|
MRS PAPPAKA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Tadpatri
|
AP-12-009-004-006/010292
(VELAMAKUR)
|
0212009000NRG25060520240681014
|
06/05/2024
|
Sudhakarreddy
|
0212009WL029945
|
Sudhakarreddy
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720064
|
|
SUDHAKAR REDDY RACHAMALLU
|
KARNATAKA BANK LTD(607270)
|
|
266
|
Tadpatri
|
AP-12-009-004-006/010293
(VELAMAKUR)
|
0212009000NRG25060520240681016
|
06/05/2024
|
Rangeswarareddy
|
0212009WL029945
|
Rangeswarareddy
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720269
|
|
RANGESWARA REDDY RACHAMALLA
|
KARNATAKA BANK LTD(607270)
|
|
267
|
Tadpatri
|
AP-12-009-004-006/010295
(VELAMAKUR)
|
0212009000NRG25060520240681017
|
06/05/2024
|
Vijayamma
|
0212009WL029945
|
Vijayamma
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720815
|
|
VIJAYAMMA EEDIGA
|
KARNATAKA BANK LTD(607270)
|
|
268
|
Tadpatri
|
AP-12-009-004-006/010298
(VELAMAKUR)
|
0212009000NRG25060520240681020
|
06/05/2024
|
Lakshmidevi
|
0212009WL029945
|
Lakshmidevi
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720077
|
|
Mr LAKSHMI DEVI PAMURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Tadpatri
|
AP-12-009-004-006/010299
(VELAMAKUR)
|
0212009000NRG25060520240681021
|
06/05/2024
|
Malleswari
|
0212009WL029945
|
Malleswari
|
00225
|
KARB0000760
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965720069
|
|
MALLESWARI KARNATI
|
KARNATAKA BANK LTD(607270)
|
|
270
|
Tadpatri
|
AP-12-009-004-006/010302
(VELAMAKUR)
|
0212009000NRG25060520240681022
|
06/05/2024
|
Sulochana
|
0212009WL029945
|
Sulochana
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720125
|
|
SULOCHANA PAPPAKA
|
KARNATAKA BANK LTD(607270)
|
|
271
|
Tadpatri
|
AP-12-009-004-006/010303
(VELAMAKUR)
|
0212009000NRG25060520240681023
|
06/05/2024
|
Hymavati
|
0212009WL029945
|
Hymavati
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720818
|
|
HIMAVATHI KONDU
|
KARNATAKA BANK LTD(607270)
|
|
272
|
Tadpatri
|
AP-12-009-004-006/010304
(VELAMAKUR)
|
0212009000NRG25060520240681024
|
06/05/2024
|
Nagajyothi
|
0212009WL029945
|
Nagajyothi
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720788
|
|
N NAGA JYOTHI
|
KARNATAKA BANK LTD(607270)
|
|
273
|
Tadpatri
|
AP-12-009-004-006/010305
(VELAMAKUR)
|
0212009000NRG25060520240681025
|
06/05/2024
|
Varalakshmi
|
0212009WL029945
|
Varalakshmi
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720827
|
|
VARALAKSHMI VADALA
|
KARNATAKA BANK LTD(607270)
|
|
274
|
Tadpatri
|
AP-12-009-004-006/010310
(VELAMAKUR)
|
0212009000NRG25060520240681027
|
06/05/2024
|
Sreelatha
|
0212009WL029945
|
Sreelatha
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720061
|
|
KONAM GARI SREELATHA
|
KARNATAKA BANK LTD(607270)
|
|
275
|
Tadpatri
|
AP-12-009-004-006/010311
(VELAMAKUR)
|
0212009000NRG25060520240681028
|
06/05/2024
|
Lakshmikanthamma
|
0212009WL029945
|
Lakshmikanthamma
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720828
|
|
Mr LAKSHMI KANTHAMMA KUNUTHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Tadpatri
|
AP-12-009-004-006/010313
(VELAMAKUR)
|
0212009000NRG25060520240681030
|
06/05/2024
|
Venkateswaramma
|
0212009WL029945
|
Venkateswaramma
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720053
|
|
VENKATESWARAMMA BUCHAIAH GARI
|
KARNATAKA BANK LTD(607270)
|
|
277
|
Tadpatri
|
AP-12-009-004-006/010314
(VELAMAKUR)
|
0212009000NRG25060520240681031
|
06/05/2024
|
Subhadramma
|
0212009WL029945
|
Subhadramma
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720108
|
|
SUBHADRAMMA KONAMGARI
|
KARNATAKA BANK LTD(607270)
|
|
278
|
Tadpatri
|
AP-12-009-004-006/010322
(VELAMAKUR)
|
0212009000NRG25060520240681033
|
06/05/2024
|
sudhamani
|
0212009WL029945
|
sudhamani
|
00225
|
KARB0000760
|
802
|
802
|
Processed
|
11/05/2024
|
|
3965720120
|
|
Mrs SUDHAMANI SUMKAGALLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
279
|
Tadpatri
|
AP-12-009-004-006/010324
(VELAMAKUR)
|
0212009000NRG25060520240681034
|
06/05/2024
|
raja lakshmi
|
0212009WL029945
|
raja lakshmi
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720832
|
|
Mrs CHENCHI REDDY GARI RAJA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Tadpatri
|
AP-12-009-004-006/010326
(VELAMAKUR)
|
0212009000NRG25060520240681035
|
06/05/2024
|
padmaja
|
0212009WL029945
|
padmaja
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720086
|
|
K PADMAJA
|
KARNATAKA BANK LTD(607270)
|
|
281
|
Tadpatri
|
AP-12-009-004-006/010329
(VELAMAKUR)
|
0212009000NRG25060520240681037
|
06/05/2024
|
VANI
|
0212009WL029945
|
VANI
|
00225
|
KARB0000760
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720135
|
|
Mrs VANI DASARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
282
|
Tadpatri
|
AP-12-009-004-006/10330
(VELAMAKUR)
|
0212009000NRG25060520240681038
|
06/05/2024
|
GITTARAMIGALLA ALIVELI
|
0212009WL029945
|
GITTARAMIGALLA ALIVELI
|
00225
|
KARB0000760
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720134
|
|
Ms ALIVELAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Tadpatri
|
AP-12-009-005-007/010262
(ALUR)
|
0212009000NRG25060520240684446
|
06/05/2024
|
Ramaiah
|
0212009WL030014
|
Ramaiah
|
00225
|
KARB0000760
|
583
|
583
|
Processed
|
11/05/2024
|
|
3965720141
|
|
Mr RAMAIAH KUMMARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
284
|
Tadpatri
|
AP-12-009-005-007/10436
(ALUR)
|
0212009000NRG25060520240683105
|
06/05/2024
|
NAGA LAKSHMAMMA
|
0212009WL029995
|
NAGA LAKSHMAMMA
|
00225
|
KARB0000760
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965720251
|
|
Mrs DATHAPURAM NAGALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Tadpatri
|
AP-12-009-008-009/010091
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636141
|
06/05/2024
|
Beebi
|
0212009WL028935
|
Beebi
|
00225
|
KARB0000760
|
668
|
668
|
Processed
|
11/05/2024
|
|
3965720102
|
|
BEEBI SHEK
|
UNION BANK OF INDIA(508500)
|
|
286
|
Tadpatri
|
AP-12-009-008-009/010331
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636176
|
06/05/2024
|
Ramanjineyulu
|
0212009WL028935
|
Ramanjineyulu
|
00225
|
KARB0000760
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720096
|
|
RAMANJINEYULU VEERAPAKULA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Tadpatri
|
AP-12-009-011-014/30032
(IGUDUR)
|
0212009000NRG25060520240678341
|
06/05/2024
|
Saripiralla Sreedhar Reddy
|
0212009WL029878
|
Saripiralla Sreedhar Reddy
|
00225
|
KARB0000760
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720115
|
|
MR SARIPIRALLA SREEDHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
288
|
Tadpatri
|
AP-12-009-025-025/010001
(BODAIPALLE)
|
0212009000NRG25060520240680492
|
06/05/2024
|
Venkatalakshumma
|
0212009WL029937
|
Venkatalakshumma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720794
|
|
SHIVALLA VENKATA LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
Tadpatri
|
AP-12-009-025-025/010010
(BODAIPALLE)
|
0212009000NRG25060520240680494
|
06/05/2024
|
adeppa
|
0212009WL029937
|
adeppa
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720250
|
|
DODIYAM ADEPPA
|
KARNATAKA BANK LTD(607270)
|
|
290
|
Tadpatri
|
AP-12-009-025-025/010010
(BODAIPALLE)
|
0212009000NRG25060520240680493
|
06/05/2024
|
Venkatarangamma
|
0212009WL029937
|
Venkatarangamma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720772
|
|
VENKATA RAMANAMMA D
|
KARNATAKA BANK LTD(607270)
|
|
291
|
Tadpatri
|
AP-12-009-025-025/010022
(BODAIPALLE)
|
0212009000NRG25060520240680495
|
06/05/2024
|
Lakshmidevi
|
0212009WL029937
|
Lakshmidevi
|
00225
|
KARB0000760
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965720767
|
|
LAKSHMI DEVI RAMANNA
|
KARNATAKA BANK LTD(607270)
|
|
292
|
Tadpatri
|
AP-12-009-025-025/010028
(BODAIPALLE)
|
0212009000NRG25060520240680496
|
06/05/2024
|
Lakshminarayanamma
|
0212009WL029937
|
Lakshminarayanamma
|
00225
|
KARB0000760
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3965720796
|
|
LAKSHMIMARAYANAMMA TALARI
|
KARNATAKA BANK LTD(607270)
|
|
293
|
Tadpatri
|
AP-12-009-025-025/010041
(BODAIPALLE)
|
0212009000NRG25060520240680498
|
06/05/2024
|
Lakshmidevi
|
0212009WL029937
|
Lakshmidevi
|
00225
|
KARB0000760
|
537
|
537
|
Processed
|
11/05/2024
|
|
3965720745
|
|
LAKSHMI DEVI DATTAPURAM
|
KARNATAKA BANK LTD(607270)
|
|
294
|
Tadpatri
|
AP-12-009-025-025/010055
(BODAIPALLE)
|
0212009000NRG25060520240680499
|
06/05/2024
|
Rangamma
|
0212009WL029937
|
Rangamma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720750
|
|
RANGAMMA KODURU
|
KARNATAKA BANK LTD(607270)
|
|
295
|
Tadpatri
|
AP-12-009-025-025/010056
(BODAIPALLE)
|
0212009000NRG25060520240680500
|
06/05/2024
|
Lakshmikanta
|
0212009WL029937
|
Lakshmikanta
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720272
|
|
LAKSHMIKANTHA B
|
KARNATAKA BANK LTD(607270)
|
|
296
|
Tadpatri
|
AP-12-009-025-025/010056
(BODAIPALLE)
|
0212009000NRG25060520240680501
|
06/05/2024
|
Obulesu
|
0212009WL029937
|
Obulesu
|
00225
|
KARB0000760
|
537
|
537
|
Processed
|
11/05/2024
|
|
3965720821
|
|
OBULESU BUCHIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
297
|
Tadpatri
|
AP-12-009-025-025/010057
(BODAIPALLE)
|
0212009000NRG25060520240680503
|
06/05/2024
|
Lakshumma
|
0212009WL029937
|
Lakshumma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720274
|
|
LAKSHUMMA KANDIGOPULA
|
KARNATAKA BANK LTD(607270)
|
|
298
|
Tadpatri
|
AP-12-009-025-025/010057
(BODAIPALLE)
|
0212009000NRG25060520240680502
|
06/05/2024
|
Suneeta
|
0212009WL029937
|
Suneeta
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720758
|
|
Mrs SUNITHA KANDIGOPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Tadpatri
|
AP-12-009-025-025/010068
(BODAIPALLE)
|
0212009000NRG25060520240680504
|
06/05/2024
|
Ramalakshumma
|
0212009WL029937
|
Ramalakshumma
|
00225
|
KARB0000760
|
537
|
537
|
Processed
|
11/05/2024
|
|
3965720757
|
|
RAMALAKSHMAMMA KUVVOTLA
|
KARNATAKA BANK LTD(607270)
|
|
300
|
Tadpatri
|
AP-12-009-025-025/010098
(BODAIPALLE)
|
0212009000NRG25060520240680506
|
06/05/2024
|
Kantamma
|
0212009WL029937
|
Kantamma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720804
|
|
KANTAMMA BUCHIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
301
|
Tadpatri
|
AP-12-009-025-025/010107
(BODAIPALLE)
|
0212009000NRG25060520240680507
|
06/05/2024
|
Kullayamma
|
0212009WL029937
|
Kullayamma
|
00225
|
KARB0000760
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3965720792
|
|
KULLAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
302
|
Tadpatri
|
AP-12-009-025-025/010116
(BODAIPALLE)
|
0212009000NRG25060520240680508
|
06/05/2024
|
Chinnagangamma
|
0212009WL029937
|
Chinnagangamma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720801
|
|
CHINNA GANGAMMA SHAMBU GALLA
|
KARNATAKA BANK LTD(607270)
|
|
303
|
Tadpatri
|
AP-12-009-025-025/010119
(BODAIPALLE)
|
0212009000NRG25060520240680509
|
06/05/2024
|
Pullamma
|
0212009WL029937
|
Pullamma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720273
|
|
PULLAMMA BUCHIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
304
|
Tadpatri
|
AP-12-009-025-025/010122
(BODAIPALLE)
|
0212009000NRG25060520240680510
|
06/05/2024
|
Obulamma
|
0212009WL029937
|
Obulamma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720131
|
|
OBULAMMA KAMBUGALLA
|
KARNATAKA BANK LTD(607270)
|
|
305
|
Tadpatri
|
AP-12-009-025-025/010125
(BODAIPALLE)
|
0212009000NRG25060520240680511
|
06/05/2024
|
Nageswaramma
|
0212009WL029937
|
Nageswaramma
|
00225
|
KARB0000760
|
537
|
537
|
Processed
|
11/05/2024
|
|
3965720066
|
|
NAGESHWARAMMA KALLU
|
KARNATAKA BANK LTD(607270)
|
|
306
|
Tadpatri
|
AP-12-009-025-025/010130
(BODAIPALLE)
|
0212009000NRG25060520240680512
|
06/05/2024
|
Balamma
|
0212009WL029937
|
Balamma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720118
|
|
BALAMMA BUCHIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
307
|
Tadpatri
|
AP-12-009-025-025/010131
(BODAIPALLE)
|
0212009000NRG25060520240680513
|
06/05/2024
|
Lakshmirangamma
|
0212009WL029937
|
Lakshmirangamma
|
00225
|
KARB0000760
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3965720744
|
|
TALARI LAKSHMI RANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
308
|
Tadpatri
|
AP-12-009-025-025/010137
(BODAIPALLE)
|
0212009000NRG25060520240680514
|
06/05/2024
|
Lakshmidevi
|
0212009WL029937
|
Lakshmidevi
|
00225
|
KARB0000760
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3965720798
|
|
KODURU LAKSHMI DEVI
|
KARNATAKA BANK LTD(607270)
|
|
309
|
Tadpatri
|
AP-12-009-025-025/010141
(BODAIPALLE)
|
0212009000NRG25060520240680515
|
06/05/2024
|
Lakshumma
|
0212009WL029937
|
Lakshumma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720760
|
|
LAKSHUMMA THATAKULA
|
KARNATAKA BANK LTD(607270)
|
|
310
|
Tadpatri
|
AP-12-009-025-025/010142
(BODAIPALLE)
|
0212009000NRG25060520240680516
|
06/05/2024
|
Kesavalakshumma
|
0212009WL029937
|
Kesavalakshumma
|
00225
|
KARB0000760
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3965720803
|
|
KESAVALAKSHMAMMA TETAKULA
|
KARNATAKA BANK LTD(607270)
|
|
311
|
Tadpatri
|
AP-12-009-025-025/010158
(BODAIPALLE)
|
0212009000NRG25060520240680517
|
06/05/2024
|
Obulamma
|
0212009WL029937
|
Obulamma
|
00225
|
KARB0000760
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965720814
|
|
OBULAMMA G
|
KARNATAKA BANK LTD(607270)
|
|
312
|
Tadpatri
|
AP-12-009-025-025/010165
(BODAIPALLE)
|
0212009000NRG25060520240680518
|
06/05/2024
|
Subbalakshumma
|
0212009WL029937
|
Subbalakshumma
|
00225
|
KARB0000760
|
269
|
269
|
Processed
|
11/05/2024
|
|
3965720820
|
|
SUBBA LAKSHMAMMA RAJANNAGARI
|
KARNATAKA BANK LTD(607270)
|
|
313
|
Tadpatri
|
AP-12-009-025-025/010215
(BODAIPALLE)
|
0212009000NRG25060520240680520
|
06/05/2024
|
Adisekhar
|
0212009WL029937
|
Adisekhar
|
00225
|
KARB0000760
|
537
|
537
|
Processed
|
11/05/2024
|
|
3965720768
|
|
DODIYAM ADHI SHEKAR
|
BANK OF BARODA(606985)
|
|
314
|
Tadpatri
|
AP-12-009-025-025/010215
(BODAIPALLE)
|
0212009000NRG25060520240680519
|
06/05/2024
|
Sujatha
|
0212009WL029937
|
Sujatha
|
00225
|
KARB0000760
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3965720769
|
|
SUJATA DHODIUM
|
KARNATAKA BANK LTD(607270)
|
|
315
|
Tadpatri
|
AP-12-009-025-025/010235
(BODAIPALLE)
|
0212009000NRG25060520240680523
|
06/05/2024
|
Pakkiramma
|
0212009WL029937
|
Pakkiramma
|
00225
|
KARB0000760
|
806
|
806
|
Processed
|
11/05/2024
|
|
3965720782
|
|
PAKKIRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
316
|
Tadpatri
|
AP-12-009-025-025/010298
(BODAIPALLE)
|
0212009000NRG25060520240680527
|
06/05/2024
|
Lakshminarayanamma
|
0212009WL029937
|
Lakshminarayanamma
|
00225
|
KARB0000760
|
269
|
269
|
Processed
|
11/05/2024
|
|
3965720774
|
|
LAKSHMI NARAYANAMMA GUJJALA
|
KARNATAKA BANK LTD(607270)
|
|
317
|
Tadpatri
|
AP-12-009-025-025/010312
(BODAIPALLE)
|
0212009000NRG25060520240680532
|
06/05/2024
|
Mahalakshumma
|
0212009WL029937
|
Mahalakshumma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720775
|
|
SOMALURU MAHALAKSHUMMA
|
KARNATAKA BANK LTD(607270)
|
|
318
|
Tadpatri
|
AP-12-009-025-025/010313
(BODAIPALLE)
|
0212009000NRG25060520240680533
|
06/05/2024
|
Kesamma
|
0212009WL029937
|
Kesamma
|
00225
|
KARB0000760
|
806
|
806
|
Processed
|
11/05/2024
|
|
3965720795
|
|
KESAMMA KONDEPALLI
|
KARNATAKA BANK LTD(607270)
|
|
319
|
Tadpatri
|
AP-12-009-025-025/010315
(BODAIPALLE)
|
0212009000NRG25060520240680534
|
06/05/2024
|
Gurudevi
|
0212009WL029937
|
Gurudevi
|
00225
|
KARB0000760
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3965720773
|
|
GURUDEVI CHAMALURU
|
KARNATAKA BANK LTD(607270)
|
|
320
|
Tadpatri
|
AP-12-009-025-025/010318
(BODAIPALLE)
|
0212009000NRG25060520240680536
|
06/05/2024
|
Savithramma
|
0212009WL029937
|
Savithramma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720793
|
|
SAVITRAMMA GURIJALA
|
KARNATAKA BANK LTD(607270)
|
|
321
|
Tadpatri
|
AP-12-009-025-025/010324
(BODAIPALLE)
|
0212009000NRG25060520240680537
|
06/05/2024
|
Varalakshmi
|
0212009WL029937
|
Varalakshmi
|
00225
|
KARB0000760
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965720771
|
|
VARALAKSHMI CHITTERI
|
KARNATAKA BANK LTD(607270)
|
|
322
|
Tadpatri
|
AP-12-009-025-025/010329
(BODAIPALLE)
|
0212009000NRG25060520240680538
|
06/05/2024
|
Rangamma
|
0212009WL029937
|
Rangamma
|
00225
|
KARB0000760
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965720746
|
|
RANGAMMA CHOUTIPALLI
|
KARNATAKA BANK LTD(607270)
|
|
323
|
Tadpatri
|
AP-12-009-025-025/010345
(BODAIPALLE)
|
0212009000NRG25060520240680540
|
06/05/2024
|
Sarojamma
|
0212009WL029937
|
Sarojamma
|
00225
|
KARB0000760
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965720770
|
|
Mrs SAROJAMMA SOMALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
Tadpatri
|
AP-12-009-025-025/010374
(BODAIPALLE)
|
0212009000NRG25060520240680541
|
06/05/2024
|
Chennamma
|
0212009WL029937
|
Chennamma
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720747
|
|
CHENNAMMA TADIMARRI
|
KARNATAKA BANK LTD(607270)
|
|
325
|
Tadpatri
|
AP-12-009-025-025/010390
(BODAIPALLE)
|
0212009000NRG25060520240680545
|
06/05/2024
|
Balaankanna
|
0212009WL029937
|
Balaankanna
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720778
|
|
BALA ANKANNA BUCHIGALLA
|
KARNATAKA BANK LTD(607270)
|
|
326
|
Tadpatri
|
AP-12-009-025-025/010390
(BODAIPALLE)
|
0212009000NRG25060520240680544
|
06/05/2024
|
Lakshminarasamma
|
0212009WL029937
|
Lakshminarasamma
|
00225
|
KARB0000760
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3965720762
|
|
LAKSHMI NARASAMMA B
|
KARNATAKA BANK LTD(607270)
|
|
327
|
Tadpatri
|
AP-12-009-025-025/010392
(BODAIPALLE)
|
0212009000NRG25060520240680546
|
06/05/2024
|
Venkatesh
|
0212009WL029937
|
Venkatesh
|
00225
|
KARB0000760
|
1612
|
1612
|
Processed
|
11/05/2024
|
|
3965720079
|
|
VENKATESU KONAYYAGARI
|
KARNATAKA BANK LTD(607270)
|
|
328
|
Tadpatri
|
AP-12-009-025-025/010408
(BODAIPALLE)
|
0212009000NRG25060520240680548
|
06/05/2024
|
Eswar reddy
|
0212009WL029937
|
Eswar reddy
|
00225
|
KARB0000760
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965720265
|
|
ESWARA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
329
|
Tadpatri
|
AP-12-009-025-025/010435
(BODAIPALLE)
|
0212009000NRG25060520240680550
|
06/05/2024
|
Eswarareddy
|
0212009WL029937
|
Eswarareddy
|
00225
|
KARB0000760
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965720244
|
|
ESWARA REDDY K
|
KARNATAKA BANK LTD(607270)
|
|
330
|
Tadpatri
|
AP-12-009-025-025/010439
(BODAIPALLE)
|
0212009000NRG25060520240680551
|
06/05/2024
|
Lakshmidevi
|
0212009WL029937
|
Lakshmidevi
|
00225
|
KARB0000760
|
806
|
806
|
Processed
|
11/05/2024
|
|
3965720092
|
|
P LAKSHMIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
331
|
Tadpatri
|
AP-12-009-025-025/10463
(BODAIPALLE)
|
0212009000NRG25060520240680558
|
06/05/2024
|
RANGAMMA MALLE
|
0212009WL029937
|
RANGAMMA MALLE
|
00225
|
KARB0000760
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965720109
|
|
RANGAMMA MALLE
|
KARNATAKA BANK LTD(607270)
|
|
332
|
Tadpatri
|
AP-12-009-025-025/10494
(BODAIPALLE)
|
0212009000NRG25060520240680565
|
06/05/2024
|
BHRATHI GURIJALA
|
0212009WL029937
|
BHRATHI GURIJALA
|
00225
|
KARB0000760
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3965720158
|
|
BHRATHI GURIJALA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182287
|
182287
|
|
|
|
|
|
|
|
|
333
|
Tadpatri
|
AP-12-009-002-003/010051
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654640
|
06/05/2024
|
Venktramireddy
|
0212009WL029327
|
Venktramireddy
|
00415
|
SBIN0000923
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720737
|
|
REDDY VENKATARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
334
|
Tadpatri
|
AP-12-009-002-003/010248
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654671
|
06/05/2024
|
Lakshmidevi
|
0212009WL029327
|
Lakshmidevi
|
00415
|
SBIN0000923
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720599
|
|
MS KOTTE MARUTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Tadpatri
|
AP-12-009-004-006/010267
(VELAMAKUR)
|
0212009000NRG25060520240681006
|
06/05/2024
|
Lakshmidevi
|
0212009WL029945
|
Lakshmidevi
|
00415
|
SBIN0000923
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720610
|
|
MS LAKSHMI DEVI NUGGU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Tadpatri
|
AP-12-009-004-006/010296
(VELAMAKUR)
|
0212009000NRG25060520240681018
|
06/05/2024
|
Sameena
|
0212009WL029945
|
Sameena
|
00415
|
SBIN0000923
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720666
|
|
MISS DUDEKULA SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Tadpatri
|
AP-12-009-008-009/10386
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636194
|
06/05/2024
|
NUGGU AMARNATH
|
0212009WL028935
|
NUGGU AMARNATH
|
00415
|
SBIN0000923
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720723
|
|
MR NUGGU AMARNATHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Tadpatri
|
AP-12-009-011-013/010133
(IGUDUR)
|
0212009000NRG25060520240678235
|
06/05/2024
|
Veeranjaneya
|
0212009WL029878
|
Veeranjaneya
|
00415
|
SBIN0000923
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720216
|
|
MOLAKA VEERANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Tadpatri
|
AP-12-009-011-013/010165
(IGUDUR)
|
0212009000NRG25060520240677632
|
06/05/2024
|
Dastagiri
|
0212009WL029852
|
Dastagiri
|
00415
|
SBIN0000923
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720584
|
|
MR KOTLA PEDDA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Tadpatri
|
AP-12-009-011-013/020021
(IGUDUR)
|
0212009000NRG25060520240678282
|
06/05/2024
|
Nageswari
|
0212009WL029878
|
Nageswari
|
00415
|
SBIN0000923
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720526
|
|
Mrs NAGESWARI SANDAPAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
Tadpatri
|
AP-12-009-011-013/20155
(IGUDUR)
|
0212009000NRG25060520240677677
|
06/05/2024
|
MARAMREDDY VISHN GOPAL REDDY
|
0212009WL029852
|
MARAMREDDY VISHN GOPAL REDDY
|
00415
|
SBIN0000923
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720701
|
|
MARAM REDDY VISHNU GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
342
|
Tadpatri
|
AP-12-009-011-013/30033
(IGUDUR)
|
0212009000NRG25060520240678321
|
06/05/2024
|
Komali Arunamma
|
0212009WL029878
|
Komali Arunamma
|
00415
|
SBIN0000923
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720219
|
|
MRS KOMALI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Tadpatri
|
AP-12-009-011-014/010001
(IGUDUR)
|
0212009000NRG25060520240678322
|
06/05/2024
|
Raveenathareddy
|
0212009WL029878
|
Raveenathareddy
|
00415
|
SBIN0000923
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720517
|
|
Mr RAVI NATH REDDY SARIPI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
344
|
Tadpatri
|
AP-12-009-011-014/010018
(IGUDUR)
|
0212009000NRG25060520240678333
|
06/05/2024
|
Narasimha Reddy
|
0212009WL029878
|
Narasimha Reddy
|
00415
|
SBIN0000923
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720516
|
|
BOREDDY NARASIMHA REDDY
|
CANARA BANK(508532)
|
|
345
|
Tadpatri
|
AP-12-009-011-014/010020
(IGUDUR)
|
0212009000NRG25060520240678336
|
06/05/2024
|
Adinarayana Reddy
|
0212009WL029878
|
Adinarayana Reddy
|
00415
|
SBIN0000923
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720537
|
|
MR SARIPIRALLA ADINARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
346
|
Tadpatri
|
AP-12-009-016-017/020026
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675248
|
06/05/2024
|
Lakshmidevi
|
0212009WL029765
|
Lakshmidevi
|
00415
|
SBIN0000923
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965720378
|
|
MS GURRAM LAKSHMI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Tadpatri
|
AP-12-009-016-017/020030
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675250
|
06/05/2024
|
CHAPAGALLA BALARAMUDU
|
0212009WL029765
|
CHAPAGALLA BALARAMUDU
|
00415
|
SBIN0000923
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965720405
|
|
MR CHAPAGALLA BALARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Tadpatri
|
AP-12-009-016-017/020030
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675251
|
06/05/2024
|
Tolisamma
|
0212009WL029765
|
Tolisamma
|
00415
|
SBIN0000923
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965720578
|
|
MRS CHAPAGALLA THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Tadpatri
|
AP-12-009-016-017/020031
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675252
|
06/05/2024
|
Ammanni
|
0212009WL029765
|
Ammanni
|
00415
|
SBIN0000923
|
631
|
631
|
Processed
|
11/05/2024
|
|
3965720577
|
|
MRS PANUGANTI AMMANNI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Tadpatri
|
AP-12-009-016-017/020040
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675254
|
06/05/2024
|
Saroja
|
0212009WL029765
|
Saroja
|
00415
|
SBIN0000923
|
631
|
631
|
Processed
|
11/05/2024
|
|
3965720406
|
|
MRS BUDIGI ROJA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Tadpatri
|
AP-12-009-016-017/020043
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675256
|
06/05/2024
|
Obulesu
|
0212009WL029765
|
Obulesu
|
00415
|
SBIN0000923
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965720621
|
|
MR ISMAIL OBULESU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Tadpatri
|
AP-12-009-016-017/020046
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675257
|
06/05/2024
|
Lakshmidevi
|
0212009WL029765
|
Lakshmidevi
|
00415
|
SBIN0000923
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965720632
|
|
MRS PEDUGU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Tadpatri
|
AP-12-009-016-017/020048
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675258
|
06/05/2024
|
Prameela
|
0212009WL029765
|
Prameela
|
00415
|
SBIN0000923
|
756
|
756
|
Processed
|
11/05/2024
|
|
3965720686
|
|
GADDAM PRAMEELA
|
BANK OF BARODA(606985)
|
|
354
|
Tadpatri
|
AP-12-009-016-017/020054
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675259
|
06/05/2024
|
Himaambi
|
0212009WL029765
|
Himaambi
|
00415
|
SBIN0000923
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965720631
|
|
MS DUDEKULA IMAMBI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Tadpatri
|
AP-12-009-016-017/020056
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675260
|
06/05/2024
|
Picchaiah
|
0212009WL029765
|
Picchaiah
|
00415
|
SBIN0000923
|
756
|
756
|
Processed
|
11/05/2024
|
|
3965720705
|
|
MR REKHANDAR PICCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Tadpatri
|
AP-12-009-016-017/020061
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675261
|
06/05/2024
|
Ramanjinamma
|
0212009WL029765
|
Ramanjinamma
|
00415
|
SBIN0000923
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965720633
|
|
MISS KURAVA RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Tadpatri
|
AP-12-009-016-017/020064
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675263
|
06/05/2024
|
Lakshmidevi
|
0212009WL029765
|
Lakshmidevi
|
00415
|
SBIN0000923
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965720685
|
|
MS RAVI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Tadpatri
|
AP-12-009-016-017/020069
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675264
|
06/05/2024
|
Anjineyulu
|
0212009WL029765
|
Anjineyulu
|
00415
|
SBIN0000923
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965720634
|
|
MR CHALLA ANAJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Tadpatri
|
AP-12-009-016-017/020074
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675265
|
06/05/2024
|
Nagamani
|
0212009WL029765
|
Nagamani
|
00415
|
SBIN0000923
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965720635
|
|
MRS CHALLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Tadpatri
|
AP-12-009-016-017/020080
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675266
|
06/05/2024
|
CHAPAGALL RANGANAYAKULU
|
0212009WL029765
|
CHAPAGALL RANGANAYAKULU
|
00415
|
SBIN0000923
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965720687
|
|
MR CHAPAGALLA RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Tadpatri
|
AP-12-009-016-017/020084
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675268
|
06/05/2024
|
Mr.CHINNAMANTI KABAGIRI RAMUDU
|
0212009WL029765
|
Mr.CHINNAMANTI KABAGIRI RAMUDU
|
00415
|
SBIN0000923
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965720740
|
|
MR CHINNAMANTI KAMBAGIRI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Tadpatri
|
AP-12-009-016-017/020096
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675270
|
06/05/2024
|
Rangappa
|
0212009WL029765
|
Rangappa
|
00415
|
SBIN0000923
|
631
|
631
|
Processed
|
11/05/2024
|
|
3965720202
|
|
MR BOMPALLI RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Tadpatri
|
AP-12-009-016-017/020120
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675272
|
06/05/2024
|
Lakshminarayanamma
|
0212009WL029765
|
Lakshminarayanamma
|
00415
|
SBIN0000923
|
420
|
420
|
Processed
|
11/05/2024
|
|
3965720538
|
|
MRS BUCHIGALLA LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Tadpatri
|
AP-12-009-016-017/020151
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675273
|
06/05/2024
|
Alivelamma
|
0212009WL029765
|
Alivelamma
|
00415
|
SBIN0000923
|
756
|
756
|
Processed
|
11/05/2024
|
|
3965720684
|
|
MS KONDETI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
365
|
Tadpatri
|
AP-12-009-016-017/020194
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675275
|
06/05/2024
|
Parvathi
|
0212009WL029765
|
Parvathi
|
00415
|
SBIN0000923
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3965720698
|
|
MRS KANAKAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Tadpatri
|
AP-12-009-016-017/020227
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675277
|
06/05/2024
|
Mrs.POOLOLLA ANJALI
|
0212009WL029765
|
Mrs.POOLOLLA ANJALI
|
00415
|
SBIN0000923
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965720205
|
|
MRS CHINNAMANTI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Tadpatri
|
AP-12-009-016-017/020235
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675279
|
06/05/2024
|
Mr.RAAVI MALLIKARJUNA
|
0212009WL029765
|
Mr.RAAVI MALLIKARJUNA
|
00415
|
SBIN0000923
|
504
|
504
|
Processed
|
11/05/2024
|
|
3965720729
|
|
MR RAAVI MALLIKARJUNA RAVI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Tadpatri
|
AP-12-009-016-017/020236
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675280
|
06/05/2024
|
Rajani
|
0212009WL029765
|
Rajani
|
00415
|
SBIN0000923
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965720704
|
|
MISS RAJANI JUTURU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Tadpatri
|
AP-12-009-016-017/020238
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675281
|
06/05/2024
|
Devi
|
0212009WL029765
|
Devi
|
00415
|
SBIN0000923
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965720611
|
|
MS KANAKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Tadpatri
|
AP-12-009-016-017/020338
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675285
|
06/05/2024
|
aruna
|
0212009WL029765
|
aruna
|
00415
|
SBIN0000923
|
631
|
631
|
Processed
|
11/05/2024
|
|
3965720688
|
|
MRS NADIMIDODDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Tadpatri
|
AP-12-009-016-017/030011
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240666016
|
06/05/2024
|
Peddabojjalaiah
|
0212009WL029569
|
Peddabojjalaiah
|
00415
|
SBIN0000923
|
769
|
769
|
Processed
|
11/05/2024
|
|
3965720457
|
|
Mr PEDDA BOJJALAIAH TALARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
372
|
Tadpatri
|
AP-12-009-016-017/030011
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240666017
|
06/05/2024
|
Saroja
|
0212009WL029569
|
Saroja
|
00415
|
SBIN0000923
|
1538
|
1538
|
Processed
|
11/05/2024
|
|
3965720206
|
|
MISS TALARI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Tadpatri
|
AP-12-009-016-017/030044
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240666040
|
06/05/2024
|
Hajibu
|
0212009WL029569
|
Hajibu
|
00415
|
SBIN0000923
|
1538
|
1538
|
Processed
|
11/05/2024
|
|
3965720433
|
|
MRS SHEK HAAJIBU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Tadpatri
|
AP-12-009-016-017/030075
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240666048
|
06/05/2024
|
Amidabee
|
0212009WL029569
|
Amidabee
|
00415
|
SBIN0000923
|
1282
|
1282
|
Processed
|
11/05/2024
|
|
3965720676
|
|
MRS SHAIK HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Tadpatri
|
AP-12-009-016-017/030075
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240666047
|
06/05/2024
|
Kasimpeera
|
0212009WL029569
|
Kasimpeera
|
00415
|
SBIN0000923
|
1282
|
1282
|
Processed
|
11/05/2024
|
|
3965720675
|
|
MR SHAKE KHASHIMPEERA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Tadpatri
|
AP-12-009-016-017/030106
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240666063
|
06/05/2024
|
Saroja
|
0212009WL029569
|
Saroja
|
00415
|
SBIN0000923
|
1282
|
1282
|
Processed
|
11/05/2024
|
|
3965720588
|
|
MRS TALARI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Tadpatri
|
AP-12-009-016-017/30221
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240666086
|
06/05/2024
|
Mrs.TALARI LAKSHMI DEVI
|
0212009WL029569
|
Mrs.TALARI LAKSHMI DEVI
|
00415
|
SBIN0000923
|
1538
|
1538
|
Processed
|
11/05/2024
|
|
3965720739
|
|
TALARI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
378
|
Tadpatri
|
AP-12-009-019-019/010006
(DIGUVAPALLI)
|
0212009000NRG25060520240668236
|
06/05/2024
|
Narayana
|
0212009WL029600
|
Narayana
|
00415
|
SBIN0000923
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3965720212
|
|
MRS SINGALAMALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Tadpatri
|
AP-12-009-019-019/010006
(DIGUVAPALLI)
|
0212009000NRG25060520240668237
|
06/05/2024
|
Venkatamma
|
0212009WL029600
|
Venkatamma
|
00415
|
SBIN0000923
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3965720638
|
|
MISS SINGANAMALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Tadpatri
|
AP-12-009-019-019/010012
(DIGUVAPALLI)
|
0212009000NRG25060520240668242
|
06/05/2024
|
Tirupalu
|
0212009WL029600
|
Tirupalu
|
00415
|
SBIN0000923
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3965720218
|
|
MR VEERAPAKULA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
381
|
Tadpatri
|
AP-12-009-019-019/010030
(DIGUVAPALLI)
|
0212009000NRG25060520240668265
|
06/05/2024
|
HARIJANA RANGANAYAKULU
|
0212009WL029600
|
HARIJANA RANGANAYAKULU
|
00415
|
SBIN0000923
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3965720217
|
|
Mr RANGANAYAKULU VEERAPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
Tadpatri
|
AP-12-009-019-019/010103
(DIGUVAPALLI)
|
0212009000NRG25060520240668280
|
06/05/2024
|
Nagulu
|
0212009WL029600
|
Nagulu
|
00415
|
SBIN0000923
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3965720738
|
|
MS HARIJANA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Tadpatri
|
AP-12-009-019-019/040021
(DIGUVAPALLI)
|
0212009000NRG25060520240668306
|
06/05/2024
|
Chinnanarayanareddy
|
0212009WL029600
|
Chinnanarayanareddy
|
00415
|
SBIN0000923
|
925
|
925
|
Processed
|
11/05/2024
|
|
3965720453
|
|
MR PUTLURU CHINNA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
384
|
Tadpatri
|
AP-12-009-019-019/040021
(DIGUVAPALLI)
|
0212009000NRG25060520240668307
|
06/05/2024
|
Nagalakshmamma
|
0212009WL029600
|
Nagalakshmamma
|
00415
|
SBIN0000923
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965720178
|
|
MRS PUTLURU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Tadpatri
|
AP-12-009-020-020/021274
(GANNAVARIPALLI)
|
0212009000NRG25060520240676103
|
06/05/2024
|
Nagarjuna
|
0212009WL029789
|
Nagarjuna
|
00415
|
SBIN0000923
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720714
|
|
KUMMARA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Tadpatri
|
AP-12-009-020-020/021524
(GANNAVARIPALLI)
|
0212009000NRG25060520240677356
|
06/05/2024
|
konda veeraiah
|
0212009WL029837
|
konda veeraiah
|
00415
|
SBIN0000923
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720715
|
|
Chenchula Konda Veeraiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
Tadpatri
|
AP-12-009-021-021/010010
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686557
|
06/05/2024
|
Ramamohan
|
0212009WL030076
|
Ramamohan
|
00415
|
SBIN0000923
|
543
|
543
|
Processed
|
11/05/2024
|
|
3965720461
|
|
ALLU RAMA MOHANA NAIDU
|
CANARA BANK(508532)
|
|
388
|
Tadpatri
|
AP-12-009-021-021/010015
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686562
|
06/05/2024
|
Hajibu
|
0212009WL030076
|
Hajibu
|
00415
|
SBIN0000923
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720444
|
|
MRS SHAIK HAJIBU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Tadpatri
|
AP-12-009-021-021/010023
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686563
|
06/05/2024
|
Lakshmidevi
|
0212009WL030076
|
Lakshmidevi
|
00415
|
SBIN0000923
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720697
|
|
Mrs C Lakshmi Devamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
Tadpatri
|
AP-12-009-021-021/010031
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686565
|
06/05/2024
|
Babapakrudeen
|
0212009WL030076
|
Babapakrudeen
|
00415
|
SBIN0000923
|
271
|
271
|
Processed
|
11/05/2024
|
|
3965720458
|
|
MR GADARAPU BABA FAKHRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
391
|
Tadpatri
|
AP-12-009-021-021/010042
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686569
|
06/05/2024
|
Eswaramma
|
0212009WL030076
|
Eswaramma
|
00415
|
SBIN0000923
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720443
|
|
MRS CHALLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70445
|
70445
|
|
|
|
|
|
|
|
|
392
|
Tadpatri
|
AP-12-009-020-020/41165
(GANNAVARIPALLI)
|
0212009000NRG25060520240676624
|
06/05/2024
|
P SARASWATHI
|
0212009WL029816
|
P SARASWATHI
|
00415
|
SBIN0000989
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720221
|
|
PUTLURU SARASWATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
393
|
Tadpatri
|
AP-12-009-002-002/010393
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686733
|
06/05/2024
|
LAKSHMI DEVI
|
0212009WL030079
|
LAKSHMI DEVI
|
00415
|
SBIN0001179
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720560
|
|
MRS LAKSHMI DEVI YERAGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
394
|
Tadpatri
|
AP-12-009-002-002/010104
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686683
|
06/05/2024
|
Lakshmidevi
|
0212009WL030079
|
Lakshmidevi
|
00415
|
SBIN0004189
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965720182
|
|
POTHURAJU LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Tadpatri
|
AP-12-009-002-002/010104
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686684
|
06/05/2024
|
Saavitri
|
0212009WL030079
|
Saavitri
|
00415
|
SBIN0004189
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965720181
|
|
MRS POTHURAJU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Tadpatri
|
AP-12-009-002-002/010194
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686700
|
06/05/2024
|
Lakshminarayanareddy
|
0212009WL030079
|
Lakshminarayanareddy
|
00415
|
SBIN0004189
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720179
|
|
MR CHADUVULA LAKSHMINARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
397
|
Tadpatri
|
AP-12-009-002-002/010194
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686701
|
06/05/2024
|
Nagalakshumma
|
0212009WL030079
|
Nagalakshumma
|
00415
|
SBIN0004189
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720180
|
|
MRS CHADUVULA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Tadpatri
|
AP-12-009-002-002/010305
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686720
|
06/05/2024
|
Madhavaraj
|
0212009WL030079
|
Madhavaraj
|
00415
|
SBIN0004189
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720185
|
|
MR KANAKAM MADHAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
399
|
Tadpatri
|
AP-12-009-002-003/010092
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654645
|
06/05/2024
|
Lakshmidevi
|
0212009WL029327
|
Lakshmidevi
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720166
|
|
MRS SURAPUREDDY LAKSHMDEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Tadpatri
|
AP-12-009-002-003/010094
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654647
|
06/05/2024
|
Narayanamma
|
0212009WL029327
|
Narayanamma
|
00415
|
SBIN0004189
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720167
|
|
MRS JAMMALAPADU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Tadpatri
|
AP-12-009-002-003/010094
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654646
|
06/05/2024
|
Obulapathi
|
0212009WL029327
|
Obulapathi
|
00415
|
SBIN0004189
|
746
|
746
|
Processed
|
11/05/2024
|
|
3965720184
|
|
MR JAMMALAPADU OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Tadpatri
|
AP-12-009-002-003/010141
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654649
|
06/05/2024
|
Chinnabalireddy
|
0212009WL029327
|
Chinnabalireddy
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720170
|
|
BALA OBI REDDY
|
UNION BANK OF INDIA(508500)
|
|
403
|
Tadpatri
|
AP-12-009-002-003/010141
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654648
|
06/05/2024
|
Chinnamma
|
0212009WL029327
|
Chinnamma
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720163
|
|
KOTTE CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Tadpatri
|
AP-12-009-002-003/010142
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654651
|
06/05/2024
|
Lakshmidevi
|
0212009WL029327
|
Lakshmidevi
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720174
|
|
MRS K LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Tadpatri
|
AP-12-009-002-003/010143
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654653
|
06/05/2024
|
Devi
|
0212009WL029327
|
Devi
|
00415
|
SBIN0004189
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720046
|
|
MRS DADHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Tadpatri
|
AP-12-009-002-003/010143
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654652
|
06/05/2024
|
Nagaraju
|
0212009WL029327
|
Nagaraju
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720050
|
|
MR DADHULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Tadpatri
|
AP-12-009-002-003/010156
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654655
|
06/05/2024
|
Lakshmidevi
|
0212009WL029327
|
Lakshmidevi
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720177
|
|
KOTI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Tadpatri
|
AP-12-009-002-003/010192
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654656
|
06/05/2024
|
Adilakshmidevi
|
0212009WL029327
|
Adilakshmidevi
|
00415
|
SBIN0004189
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720052
|
|
MRS KOTTE ADILAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Tadpatri
|
AP-12-009-002-003/010192
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654657
|
06/05/2024
|
Adinarayanareddy
|
0212009WL029327
|
Adinarayanareddy
|
00415
|
SBIN0004189
|
746
|
746
|
Processed
|
11/05/2024
|
|
3965720049
|
|
KOTTE ADI NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
410
|
Tadpatri
|
AP-12-009-002-003/010224
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654662
|
06/05/2024
|
Gangaraju
|
0212009WL029327
|
Gangaraju
|
00415
|
SBIN0004189
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720047
|
|
MR DADULA PEDDAGANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Tadpatri
|
AP-12-009-002-003/010224
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654661
|
06/05/2024
|
Peddakka
|
0212009WL029327
|
Peddakka
|
00415
|
SBIN0004189
|
746
|
746
|
Processed
|
11/05/2024
|
|
3965720162
|
|
MRS DADULA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Tadpatri
|
AP-12-009-002-003/010240
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654663
|
06/05/2024
|
Obulamma
|
0212009WL029327
|
Obulamma
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720172
|
|
MRS KOTTE OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Tadpatri
|
AP-12-009-002-003/010245
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654665
|
06/05/2024
|
Suhaasini
|
0212009WL029327
|
Suhaasini
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720042
|
|
YAATHAM SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Tadpatri
|
AP-12-009-002-003/010245
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654664
|
06/05/2024
|
Venkatanarayanareddy
|
0212009WL029327
|
Venkatanarayanareddy
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720043
|
|
MR YAATAM VENKATANARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
415
|
Tadpatri
|
AP-12-009-002-003/010246
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654666
|
06/05/2024
|
Nagireddy
|
0212009WL029327
|
Nagireddy
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720169
|
|
SURAPU REDDY NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
416
|
Tadpatri
|
AP-12-009-002-003/010246
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654667
|
06/05/2024
|
Rosamma
|
0212009WL029327
|
Rosamma
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720165
|
|
MRS SURAPUREDDYGARI ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Tadpatri
|
AP-12-009-002-003/010247
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654668
|
06/05/2024
|
Narayanamma
|
0212009WL029327
|
Narayanamma
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720173
|
|
KOTTE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Tadpatri
|
AP-12-009-002-003/010247
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654669
|
06/05/2024
|
Naresh Kumar Reddy
|
0212009WL029327
|
Naresh Kumar Reddy
|
00415
|
SBIN0004189
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720207
|
|
MR KOTTE NARESH KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
419
|
Tadpatri
|
AP-12-009-002-003/010258
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654673
|
06/05/2024
|
Lakshmidevi
|
0212009WL029327
|
Lakshmidevi
|
00415
|
SBIN0004189
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720176
|
|
MRS CHADUVULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Tadpatri
|
AP-12-009-002-003/010258
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654672
|
06/05/2024
|
Nageswara Reddy
|
0212009WL029327
|
Nageswara Reddy
|
00415
|
SBIN0004189
|
498
|
498
|
Processed
|
11/05/2024
|
|
3965720175
|
|
MR NAGESWARA REDDY C
|
STATE BANK OF INDIA(508548)
|
|
421
|
Tadpatri
|
AP-12-009-002-003/010263
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654674
|
06/05/2024
|
Balavaddiraju
|
0212009WL029327
|
Balavaddiraju
|
00415
|
SBIN0004189
|
746
|
746
|
Processed
|
11/05/2024
|
|
3965720561
|
|
DADULA BALAVADDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
422
|
Tadpatri
|
AP-12-009-002-003/010263
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654675
|
06/05/2024
|
Bhagyalakshmi
|
0212009WL029327
|
Bhagyalakshmi
|
00415
|
SBIN0004189
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720051
|
|
MRS DADHULA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Tadpatri
|
AP-12-009-002-003/010286
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654678
|
06/05/2024
|
Chandrakalavathi
|
0212009WL029327
|
Chandrakalavathi
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720048
|
|
MRS KOTTE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Tadpatri
|
AP-12-009-002-003/010286
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654677
|
06/05/2024
|
Sekhar
|
0212009WL029327
|
Sekhar
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720171
|
|
MR KOTTE VEERASEKHARREDDY
|
STATE BANK OF INDIA(508548)
|
|
425
|
Tadpatri
|
AP-12-009-002-003/010288
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654680
|
06/05/2024
|
Lakshmikanthamma
|
0212009WL029327
|
Lakshmikanthamma
|
00415
|
SBIN0004189
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720045
|
|
MRS KOTTE LAKSHMIKANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Tadpatri
|
AP-12-009-002-003/010288
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654679
|
06/05/2024
|
Lakshminarayanareddy
|
0212009WL029327
|
Lakshminarayanareddy
|
00415
|
SBIN0004189
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720161
|
|
MR K LAKSHMINARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
427
|
Tadpatri
|
AP-12-009-002-003/010338
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654681
|
06/05/2024
|
Krishna reddy
|
0212009WL029327
|
Krishna reddy
|
00415
|
SBIN0004189
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720164
|
|
YATHAM KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
428
|
Tadpatri
|
AP-12-009-002-003/010343
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654684
|
06/05/2024
|
Pratap
|
0212009WL029327
|
Pratap
|
00415
|
SBIN0004189
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720549
|
|
MR KOTT LAKSHMI PRATHAP REDDY
|
STATE BANK OF INDIA(508548)
|
|
429
|
Tadpatri
|
AP-12-009-005-007/010103
(ALUR)
|
0212009000NRG25060520240684369
|
06/05/2024
|
Mariyamma
|
0212009WL030011
|
Mariyamma
|
00415
|
SBIN0004189
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965720380
|
|
MRS CHINNANTHALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Tadpatri
|
AP-12-009-005-007/010253
(ALUR)
|
0212009000NRG25060520240684082
|
06/05/2024
|
Krishnaveni
|
0212009WL030005
|
Krishnaveni
|
00415
|
SBIN0004189
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965720647
|
|
MRS KUMMARA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Tadpatri
|
AP-12-009-005-007/010253
(ALUR)
|
0212009000NRG25060520240684081
|
06/05/2024
|
KUMMARA NAGENDRA
|
0212009WL030005
|
KUMMARA NAGENDRA
|
00415
|
SBIN0004189
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965720220
|
|
Mr KUMMARA NAGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
432
|
Tadpatri
|
AP-12-009-005-007/010262
(ALUR)
|
0212009000NRG25060520240684447
|
06/05/2024
|
Ammani
|
0212009WL030014
|
Ammani
|
00415
|
SBIN0004189
|
583
|
583
|
Processed
|
11/05/2024
|
|
3965720381
|
|
MRS KUMMARI AMANNI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Tadpatri
|
AP-12-009-005-007/010283
(ALUR)
|
0212009000NRG25060520240684445
|
06/05/2024
|
Kumari
|
0212009WL030013
|
Kumari
|
00415
|
SBIN0004189
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965720459
|
|
Mrs MULI VEERA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
434
|
Tadpatri
|
AP-12-009-005-007/010353
(ALUR)
|
0212009000NRG25060520240683789
|
06/05/2024
|
Vijayamma
|
0212009WL030000
|
Vijayamma
|
00415
|
SBIN0004189
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965720168
|
|
Mrs Vijayamma p
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
435
|
Tadpatri
|
AP-12-009-005-007/010397
(ALUR)
|
0212009000NRG25060520240683896
|
06/05/2024
|
Ramalakshmi
|
0212009WL030002
|
Ramalakshmi
|
00415
|
SBIN0004189
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3965720208
|
|
MRS KUMMARA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Tadpatri
|
AP-12-009-008-009/010351
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636187
|
06/05/2024
|
Rama Mohan
|
0212009WL028935
|
Rama Mohan
|
00415
|
SBIN0004189
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720605
|
|
MR RAM MOHAN JAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Tadpatri
|
AP-12-009-011-013/010028
(IGUDUR)
|
0212009000NRG25060520240677618
|
06/05/2024
|
Deenakka
|
0212009WL029852
|
Deenakka
|
00415
|
SBIN0004189
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720040
|
|
THAPETA DEEVADANAMMA
|
CANARA BANK(508532)
|
|
438
|
Tadpatri
|
AP-12-009-011-013/010028
(IGUDUR)
|
0212009000NRG25060520240677617
|
06/05/2024
|
Nagaiah
|
0212009WL029852
|
Nagaiah
|
00415
|
SBIN0004189
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720041
|
|
TAPETTA NAGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Tadpatri
|
AP-12-009-011-013/010223
(IGUDUR)
|
0212009000NRG25060520240677643
|
06/05/2024
|
Saroja
|
0212009WL029852
|
Saroja
|
00415
|
SBIN0004189
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720044
|
|
M SAROJA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Tadpatri
|
AP-12-009-011-013/010326
(IGUDUR)
|
0212009000NRG25060520240677667
|
06/05/2024
|
Sudhakar
|
0212009WL029852
|
Sudhakar
|
00415
|
SBIN0004189
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720711
|
|
MR TAPPETA SUDHAKARA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Tadpatri
|
AP-12-009-011-013/020008
(IGUDUR)
|
0212009000NRG25060520240678272
|
06/05/2024
|
Ussainamma
|
0212009WL029878
|
Ussainamma
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720201
|
|
MRS D USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Tadpatri
|
AP-12-009-011-013/020009
(IGUDUR)
|
0212009000NRG25060520240678273
|
06/05/2024
|
Pakkirappa
|
0212009WL029878
|
Pakkirappa
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720553
|
|
MR DUDEKULA PAKKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Tadpatri
|
AP-12-009-011-013/020010
(IGUDUR)
|
0212009000NRG25060520240678275
|
06/05/2024
|
Lakshmidevi
|
0212009WL029878
|
Lakshmidevi
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720393
|
|
Mrs LAKSHMI DEVI SANDAPAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
444
|
Tadpatri
|
AP-12-009-011-013/020012
(IGUDUR)
|
0212009000NRG25060520240678276
|
06/05/2024
|
Vaheeda
|
0212009WL029878
|
Vaheeda
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720390
|
|
B VAHIDA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Tadpatri
|
AP-12-009-011-013/020013
(IGUDUR)
|
0212009000NRG25060520240678278
|
06/05/2024
|
Rasulabee
|
0212009WL029878
|
Rasulabee
|
00415
|
SBIN0004189
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965720389
|
|
S RASOOL BEE
|
UNION BANK OF INDIA(508500)
|
|
446
|
Tadpatri
|
AP-12-009-011-013/020018
(IGUDUR)
|
0212009000NRG25060520240678279
|
06/05/2024
|
Savithramma
|
0212009WL029878
|
Savithramma
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720521
|
|
MRS S SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Tadpatri
|
AP-12-009-011-013/020019
(IGUDUR)
|
0212009000NRG25060520240678280
|
06/05/2024
|
Ramulamma
|
0212009WL029878
|
Ramulamma
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720420
|
|
S RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Tadpatri
|
AP-12-009-011-013/020020
(IGUDUR)
|
0212009000NRG25060520240678281
|
06/05/2024
|
Anantamma
|
0212009WL029878
|
Anantamma
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720524
|
|
S ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Tadpatri
|
AP-12-009-011-013/020027
(IGUDUR)
|
0212009000NRG25060520240678283
|
06/05/2024
|
Lakshimakanthamma
|
0212009WL029878
|
Lakshimakanthamma
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720392
|
|
S LAKSHMI KANTHAMMA
|
BANK OF BARODA(606985)
|
|
450
|
Tadpatri
|
AP-12-009-011-013/020030
(IGUDUR)
|
0212009000NRG25060520240678285
|
06/05/2024
|
Lakshmireddy
|
0212009WL029878
|
Lakshmireddy
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720386
|
|
D LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
451
|
Tadpatri
|
AP-12-009-011-013/020031
(IGUDUR)
|
0212009000NRG25060520240678286
|
06/05/2024
|
Barathi
|
0212009WL029878
|
Barathi
|
00415
|
SBIN0004189
|
752
|
752
|
Processed
|
11/05/2024
|
|
3965720519
|
|
MRS D BHARATI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Tadpatri
|
AP-12-009-011-013/020031
(IGUDUR)
|
0212009000NRG25060520240678287
|
06/05/2024
|
Mabuhussainappa
|
0212009WL029878
|
Mabuhussainappa
|
00415
|
SBIN0004189
|
502
|
502
|
Processed
|
11/05/2024
|
|
3965720039
|
|
MR DUDEKULA MABUHUSHEN
|
STATE BANK OF INDIA(508548)
|
|
453
|
Tadpatri
|
AP-12-009-011-013/020034
(IGUDUR)
|
0212009000NRG25060520240678288
|
06/05/2024
|
Pakkiramma
|
0212009WL029878
|
Pakkiramma
|
00415
|
SBIN0004189
|
251
|
251
|
Processed
|
11/05/2024
|
|
3965720415
|
|
Mrs DUDEKULA PAKKIRAMMA ALIAS MADDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
454
|
Tadpatri
|
AP-12-009-011-013/020040
(IGUDUR)
|
0212009000NRG25060520240678289
|
06/05/2024
|
Obulamma
|
0212009WL029878
|
Obulamma
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720525
|
|
Mrs OBULAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
455
|
Tadpatri
|
AP-12-009-011-013/020042
(IGUDUR)
|
0212009000NRG25060520240678291
|
06/05/2024
|
Noorjahan
|
0212009WL029878
|
Noorjahan
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720388
|
|
MRS D NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
Tadpatri
|
AP-12-009-011-013/020053
(IGUDUR)
|
0212009000NRG25060520240678292
|
06/05/2024
|
Usenamma
|
0212009WL029878
|
Usenamma
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720520
|
|
MRS MADDURI USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Tadpatri
|
AP-12-009-011-013/020056
(IGUDUR)
|
0212009000NRG25060520240678293
|
06/05/2024
|
Yakunkhan
|
0212009WL029878
|
Yakunkhan
|
00415
|
SBIN0004189
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720518
|
|
MR YAKUB KHAN P
|
STATE BANK OF INDIA(508548)
|
|
458
|
Tadpatri
|
AP-12-009-011-013/020060
(IGUDUR)
|
0212009000NRG25060520240678295
|
06/05/2024
|
Rabiya
|
0212009WL029878
|
Rabiya
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720454
|
|
DUDEKULA RUBIYA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Tadpatri
|
AP-12-009-011-013/020061
(IGUDUR)
|
0212009000NRG25060520240678296
|
06/05/2024
|
Khadarbi
|
0212009WL029878
|
Khadarbi
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720523
|
|
MRS D KHADHARBEE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Tadpatri
|
AP-12-009-011-013/020065
(IGUDUR)
|
0212009000NRG25060520240678298
|
06/05/2024
|
Saidabi
|
0212009WL029878
|
Saidabi
|
00415
|
SBIN0004189
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720416
|
|
MRS D SAIDABEE
|
STATE BANK OF INDIA(508548)
|
|
461
|
Tadpatri
|
AP-12-009-011-013/020067
(IGUDUR)
|
0212009000NRG25060520240678300
|
06/05/2024
|
Rameeja
|
0212009WL029878
|
Rameeja
|
00415
|
SBIN0004189
|
502
|
502
|
Processed
|
11/05/2024
|
|
3965720554
|
|
MRS DUDEKULA RAMIJA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Tadpatri
|
AP-12-009-011-013/020085
(IGUDUR)
|
0212009000NRG25060520240678301
|
06/05/2024
|
Radhakrishna
|
0212009WL029878
|
Radhakrishna
|
00415
|
SBIN0004189
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720203
|
|
MR TAKKALAPALLI RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Tadpatri
|
AP-12-009-011-013/020085
(IGUDUR)
|
0212009000NRG25060520240678302
|
06/05/2024
|
Ramakka
|
0212009WL029878
|
Ramakka
|
00415
|
SBIN0004189
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720204
|
|
MRS TAKKALAPALLI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Tadpatri
|
AP-12-009-011-013/020105
(IGUDUR)
|
0212009000NRG25060520240678304
|
06/05/2024
|
Peddanarayanareddy
|
0212009WL029878
|
Peddanarayanareddy
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720387
|
|
Mr Maram Reddy Narayana Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
465
|
Tadpatri
|
AP-12-009-011-013/020106
(IGUDUR)
|
0212009000NRG25060520240678306
|
06/05/2024
|
Hameeda
|
0212009WL029878
|
Hameeda
|
00415
|
SBIN0004189
|
502
|
502
|
Processed
|
11/05/2024
|
|
3965720522
|
|
Mr HAMEEDA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
Tadpatri
|
AP-12-009-011-013/020106
(IGUDUR)
|
0212009000NRG25060520240678305
|
06/05/2024
|
Nabirasool
|
0212009WL029878
|
Nabirasool
|
00415
|
SBIN0004189
|
502
|
502
|
Processed
|
11/05/2024
|
|
3965720555
|
|
Mr SHEK NABI RASUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
467
|
Tadpatri
|
AP-12-009-011-013/020111
(IGUDUR)
|
0212009000NRG25060520240678307
|
06/05/2024
|
Bhibhi
|
0212009WL029878
|
Bhibhi
|
00415
|
SBIN0004189
|
251
|
251
|
Processed
|
11/05/2024
|
|
3965720187
|
|
MRS C BHEEBI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Tadpatri
|
AP-12-009-011-013/020111
(IGUDUR)
|
0212009000NRG25060520240678308
|
06/05/2024
|
Siddhaiah
|
0212009WL029878
|
Siddhaiah
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720391
|
|
MR CHITRACHEDU SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Tadpatri
|
AP-12-009-011-013/020115
(IGUDUR)
|
0212009000NRG25060520240678309
|
06/05/2024
|
Karishma
|
0212009WL029878
|
Karishma
|
00415
|
SBIN0004189
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720213
|
|
MRS C KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Tadpatri
|
AP-12-009-011-013/020117
(IGUDUR)
|
0212009000NRG25060520240678310
|
06/05/2024
|
Dastagiramma
|
0212009WL029878
|
Dastagiramma
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720556
|
|
MRS DC DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Tadpatri
|
AP-12-009-011-013/020117
(IGUDUR)
|
0212009000NRG25060520240678311
|
06/05/2024
|
Dastagiri
|
0212009WL029878
|
Dastagiri
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720557
|
|
MR DUDEKULASINGANAMALA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Tadpatri
|
AP-12-009-011-013/020120
(IGUDUR)
|
0212009000NRG25060520240678312
|
06/05/2024
|
Khasimbee
|
0212009WL029878
|
Khasimbee
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720200
|
|
MRS DUDEKULA KASIMBHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Tadpatri
|
AP-12-009-011-013/020121
(IGUDUR)
|
0212009000NRG25060520240678313
|
06/05/2024
|
Rameeja
|
0212009WL029878
|
Rameeja
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720199
|
|
DUDEKULA RAMIJA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Tadpatri
|
AP-12-009-011-013/020127
(IGUDUR)
|
0212009000NRG25060520240678315
|
06/05/2024
|
Mavunni
|
0212009WL029878
|
Mavunni
|
00415
|
SBIN0004189
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3965720192
|
|
MRS D MAVUNNI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Tadpatri
|
AP-12-009-011-013/020127
(IGUDUR)
|
0212009000NRG25060520240678314
|
06/05/2024
|
Ussainpeera
|
0212009WL029878
|
Ussainpeera
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720619
|
|
Mr HUSSEN PEERA DUDEKULA alias MADDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
476
|
Tadpatri
|
AP-12-009-011-014/30028
(IGUDUR)
|
0212009000NRG25060520240678340
|
06/05/2024
|
Maram Reddy Kavitha
|
0212009WL029878
|
Maram Reddy Kavitha
|
00415
|
SBIN0004189
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720215
|
|
Mrs KAVITHA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
Tadpatri
|
AP-12-009-016-017/020040
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675253
|
06/05/2024
|
Gangaraju
|
0212009WL029765
|
Gangaraju
|
00415
|
SBIN0004189
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965720402
|
|
MR GANGA RAJU BUDIGI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Tadpatri
|
AP-12-009-016-017/030125
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240666066
|
06/05/2024
|
Lakshmidevi
|
0212009WL029569
|
Lakshmidevi
|
00415
|
SBIN0004189
|
1538
|
1538
|
Processed
|
11/05/2024
|
|
3965720677
|
|
Mrs LAKSHMI NEMILI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
479
|
Tadpatri
|
AP-12-009-016-017/030186
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240666079
|
06/05/2024
|
Musikin bee
|
0212009WL029569
|
Musikin bee
|
00415
|
SBIN0004189
|
1538
|
1538
|
Processed
|
11/05/2024
|
|
3965720183
|
|
MRS SHAIK MUSKIN BEE
|
STATE BANK OF INDIA(508548)
|
|
480
|
Tadpatri
|
AP-12-009-019-019/010011
(DIGUVAPALLI)
|
0212009000NRG25060520240668241
|
06/05/2024
|
Suryudu
|
0212009WL029600
|
Suryudu
|
00415
|
SBIN0004189
|
925
|
925
|
Processed
|
11/05/2024
|
|
3965720639
|
|
MR CHINTHAKUNTA SURUDU
|
STATE BANK OF INDIA(508548)
|
|
481
|
Tadpatri
|
AP-12-009-019-019/010012
(DIGUVAPALLI)
|
0212009000NRG25060520240668243
|
06/05/2024
|
Kullayamma
|
0212009WL029600
|
Kullayamma
|
00415
|
SBIN0004189
|
925
|
925
|
Processed
|
11/05/2024
|
|
3965720655
|
|
MRS VEERAPAKULA KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Tadpatri
|
AP-12-009-020-020/22026
(GANNAVARIPALLI)
|
0212009000NRG25060520240679999
|
06/05/2024
|
KOPPERA SUNKAMMA
|
0212009WL029928
|
KOPPERA SUNKAMMA
|
00415
|
SBIN0004189
|
3264
|
3264
|
Processed
|
11/05/2024
|
|
3965720214
|
|
MRS KOPPERA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Tadpatri
|
AP-12-009-021-021/010002
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686554
|
06/05/2024
|
Lakshmidevi
|
0212009WL030076
|
Lakshmidevi
|
00415
|
SBIN0004189
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720188
|
|
MRS C LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Tadpatri
|
AP-12-009-021-021/010005
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686555
|
06/05/2024
|
Amida
|
0212009WL030076
|
Amida
|
00415
|
SBIN0004189
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720197
|
|
MRS K AMIDHA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Tadpatri
|
AP-12-009-021-021/010010
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686558
|
06/05/2024
|
Nagamani
|
0212009WL030076
|
Nagamani
|
00415
|
SBIN0004189
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720186
|
|
MRS A NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Tadpatri
|
AP-12-009-021-021/010012
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686559
|
06/05/2024
|
Rameejabi
|
0212009WL030076
|
Rameejabi
|
00415
|
SBIN0004189
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720190
|
|
MRS K RAMIJA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Tadpatri
|
AP-12-009-021-021/010013
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686561
|
06/05/2024
|
Ashabi
|
0212009WL030076
|
Ashabi
|
00415
|
SBIN0004189
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720193
|
|
MRS SHAIK ASHAMBEE
|
STATE BANK OF INDIA(508548)
|
|
488
|
Tadpatri
|
AP-12-009-021-021/010013
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686560
|
06/05/2024
|
Haajivali
|
0212009WL030076
|
Haajivali
|
00415
|
SBIN0004189
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720194
|
|
MR SHAIK HAJIVALI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Tadpatri
|
AP-12-009-021-021/010031
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686564
|
06/05/2024
|
Vannurubi
|
0212009WL030076
|
Vannurubi
|
00415
|
SBIN0004189
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720189
|
|
MRS G VANNURBEE
|
STATE BANK OF INDIA(508548)
|
|
490
|
Tadpatri
|
AP-12-009-021-021/010033
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686566
|
06/05/2024
|
Rangamma
|
0212009WL030076
|
Rangamma
|
00415
|
SBIN0004189
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720195
|
|
MRS CHALLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Tadpatri
|
AP-12-009-021-021/010036
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686568
|
06/05/2024
|
Babuji
|
0212009WL030076
|
Babuji
|
00415
|
SBIN0004189
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720198
|
|
MR B BABUJI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Tadpatri
|
AP-12-009-021-021/010036
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686567
|
06/05/2024
|
Ramalakshumma
|
0212009WL030076
|
Ramalakshumma
|
00415
|
SBIN0004189
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720191
|
|
MRS BANTU RAMALAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Tadpatri
|
AP-12-009-021-021/010061
(CHALLAVARIPALLE)
|
0212009000NRG25060520240686571
|
06/05/2024
|
Sakina
|
0212009WL030076
|
Sakina
|
00415
|
SBIN0004189
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965720196
|
|
MRS CHIRUCHAPALA SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129323
|
129323
|
|
|
|
|
|
|
|
|
494
|
Tadpatri
|
AP-12-009-004-006/010293
(VELAMAKUR)
|
0212009000NRG25060520240681015
|
06/05/2024
|
Anjalidevi
|
0212009WL029945
|
Anjalidevi
|
00415
|
SBIN0018256
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720642
|
|
MRS RACHAMARLA ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
495
|
Tadpatri
|
AP-12-009-002-002/010350
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686729
|
06/05/2024
|
Obularaju
|
0212009WL030079
|
Obularaju
|
00415
|
SBIN0021066
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720241
|
|
MR POTTIPATI OBULA RAJU SO P SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
496
|
Tadpatri
|
AP-12-009-002-002/010412
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686021
|
06/05/2024
|
peddiraju
|
0212009WL030063
|
peddiraju
|
00415
|
SBIN0021066
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720211
|
|
MR GOGULA PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
497
|
Tadpatri
|
AP-12-009-004-006/010021
(VELAMAKUR)
|
0212009000NRG25060520240680881
|
06/05/2024
|
Narayanamma
|
0212009WL029945
|
Narayanamma
|
00415
|
SBIN0021066
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3965720240
|
|
MRS KATIGALLA NARAYANAMMA WO KATIGALLA N
|
STATE BANK OF INDIA(508548)
|
|
498
|
Tadpatri
|
AP-12-009-008-009/010145
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636156
|
06/05/2024
|
Nagalakshmi
|
0212009WL028935
|
Nagalakshmi
|
00415
|
SBIN0021066
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720243
|
|
VADLA NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Tadpatri
|
AP-12-009-008-009/010182
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636161
|
06/05/2024
|
N.harikrishna
|
0212009WL028935
|
N.harikrishna
|
00415
|
SBIN0021066
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720239
|
|
Nuggu Hari Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
Tadpatri
|
AP-12-009-011-013/010360
(IGUDUR)
|
0212009000NRG25060520240678254
|
06/05/2024
|
Pedda Hajivali
|
0212009WL029878
|
Pedda Hajivali
|
00415
|
SBIN0021066
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720242
|
|
MR KOOTLA PEDDA HAJI VALI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Tadpatri
|
AP-12-009-011-013/10444
(IGUDUR)
|
0212009000NRG25060520240677675
|
06/05/2024
|
Kotla Saibababa
|
0212009WL029852
|
Kotla Saibababa
|
00415
|
SBIN0021066
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720223
|
|
KOTLA SAIBABA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Tadpatri
|
AP-12-009-011-013/20155
(IGUDUR)
|
0212009000NRG25060520240677676
|
06/05/2024
|
M Saraswathi
|
0212009WL029852
|
M Saraswathi
|
00415
|
SBIN0021066
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720222
|
|
MARAMREDDY SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11063
|
11063
|
|
|
|
|
|
|
|
|
503
|
Tadpatri
|
AP-12-009-001-001/010065
(BRAHMANAPALLE)
|
0212009000NRG25060520240685977
|
06/05/2024
|
Haajivali
|
0212009WL030063
|
Haajivali
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720432
|
|
Mr CH HAJI VALI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
504
|
Tadpatri
|
AP-12-009-002-002/010018
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685979
|
06/05/2024
|
Pulamma
|
0212009WL030063
|
Pulamma
|
00468
|
UBIN0805521
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3965720058
|
|
GOYIGALLA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Tadpatri
|
AP-12-009-002-002/010021
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685980
|
06/05/2024
|
Nagalakshmamma
|
0212009WL030063
|
Nagalakshmamma
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720059
|
|
NAGALAKSHMAMMA KATTUBADI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Tadpatri
|
AP-12-009-002-002/010024
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685981
|
06/05/2024
|
Narasamma
|
0212009WL030063
|
Narasamma
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720364
|
|
CHINNA KORUGALLA BALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Tadpatri
|
AP-12-009-002-002/010030
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685982
|
06/05/2024
|
Adinarayana
|
0212009WL030063
|
Adinarayana
|
00468
|
UBIN0805521
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3965720279
|
|
ADINARAYANA AKULETI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Tadpatri
|
AP-12-009-002-002/010030
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685983
|
06/05/2024
|
Lakshmidevi
|
0212009WL030063
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3965720340
|
|
AKULETI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Tadpatri
|
AP-12-009-002-002/010037
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685984
|
06/05/2024
|
Varalakshmi
|
0212009WL030063
|
Varalakshmi
|
00468
|
UBIN0805521
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965720280
|
|
VARALAKSHMI AKULETI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Tadpatri
|
AP-12-009-002-002/010040
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685985
|
06/05/2024
|
Rangamma
|
0212009WL030063
|
Rangamma
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720363
|
|
MERESARE RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Tadpatri
|
AP-12-009-002-002/010041
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685986
|
06/05/2024
|
Gangadevi
|
0212009WL030063
|
Gangadevi
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720511
|
|
MRS YERIKALA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Tadpatri
|
AP-12-009-002-002/010041
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685987
|
06/05/2024
|
Yekambaram
|
0212009WL030063
|
Yekambaram
|
00468
|
UBIN0805521
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965720111
|
|
ERIKALA EKAMBARAM
|
UNION BANK OF INDIA(508500)
|
|
513
|
Tadpatri
|
AP-12-009-002-002/010048
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686679
|
06/05/2024
|
Nagamma
|
0212009WL030079
|
Nagamma
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720467
|
|
GOGULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Tadpatri
|
AP-12-009-002-002/010049
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686680
|
06/05/2024
|
Shareefa
|
0212009WL030079
|
Shareefa
|
00468
|
UBIN0805521
|
1274
|
1274
|
Processed
|
11/05/2024
|
|
3965720481
|
|
S SHAREEFA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Tadpatri
|
AP-12-009-002-002/010088
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686681
|
06/05/2024
|
Venkatalakshumma
|
0212009WL030079
|
Venkatalakshumma
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720504
|
|
NARLA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Tadpatri
|
AP-12-009-002-002/010089
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686682
|
06/05/2024
|
Nageswari
|
0212009WL030079
|
Nageswari
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720812
|
|
DUDEKULA NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Tadpatri
|
AP-12-009-002-002/010094
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685988
|
06/05/2024
|
Chandrasekharamma
|
0212009WL030063
|
Chandrasekharamma
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720281
|
|
CHANDRASHEKARAMMA KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
518
|
Tadpatri
|
AP-12-009-002-002/010096
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685989
|
06/05/2024
|
Rangamma
|
0212009WL030063
|
Rangamma
|
00468
|
UBIN0805521
|
758
|
758
|
Processed
|
11/05/2024
|
|
3965720332
|
|
GOGULA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Tadpatri
|
AP-12-009-002-002/010099
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685990
|
06/05/2024
|
Nagaraju
|
0212009WL030063
|
Nagaraju
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720056
|
|
GOGULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
520
|
Tadpatri
|
AP-12-009-002-002/010099
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685991
|
06/05/2024
|
Ramalakshumma
|
0212009WL030063
|
Ramalakshumma
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720807
|
|
GOGULA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Tadpatri
|
AP-12-009-002-002/010109
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685992
|
06/05/2024
|
Nageswaramma
|
0212009WL030063
|
Nageswaramma
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720748
|
|
MRS AKKILI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Tadpatri
|
AP-12-009-002-002/010110
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685993
|
06/05/2024
|
VAISHNAVI
|
0212009WL030063
|
VAISHNAVI
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720502
|
|
AKKILI VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Tadpatri
|
AP-12-009-002-002/010113
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685994
|
06/05/2024
|
Venkata Goud
|
0212009WL030063
|
Venkata Goud
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720587
|
|
AKKILI VENKATA GOWDU
|
UNION BANK OF INDIA(508500)
|
|
524
|
Tadpatri
|
AP-12-009-002-002/010121
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685996
|
06/05/2024
|
Chinnamma
|
0212009WL030063
|
Chinnamma
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720484
|
|
B CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Tadpatri
|
AP-12-009-002-002/010121
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685995
|
06/05/2024
|
Narasimhulu
|
0212009WL030063
|
Narasimhulu
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720501
|
|
BOYA CHINDANOORU NARASHIMHA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Tadpatri
|
AP-12-009-002-002/010132
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685997
|
06/05/2024
|
Chandrakalavati
|
0212009WL030063
|
Chandrakalavati
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720542
|
|
MUPPA GOUNI CHANDRA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Tadpatri
|
AP-12-009-002-002/010153
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686685
|
06/05/2024
|
Cinna Olamma
|
0212009WL030079
|
Cinna Olamma
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720471
|
|
CHINA OBULAMMA K W O K NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Tadpatri
|
AP-12-009-002-002/010153
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686686
|
06/05/2024
|
Pedda Olamma
|
0212009WL030079
|
Pedda Olamma
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720055
|
|
PEDDA OBULAMMA KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
529
|
Tadpatri
|
AP-12-009-002-002/010154
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686687
|
06/05/2024
|
Shekshabee
|
0212009WL030079
|
Shekshabee
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720749
|
|
DUDEKULA USEN BEE
|
UNION BANK OF INDIA(508500)
|
|
530
|
Tadpatri
|
AP-12-009-002-002/010157
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685999
|
06/05/2024
|
Madavi
|
0212009WL030063
|
Madavi
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720646
|
|
RAGHAVAREDDYGARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Tadpatri
|
AP-12-009-002-002/010157
(BHOGASAMUDRAM)
|
0212009000NRG25060520240685998
|
06/05/2024
|
Narayana Reddy
|
0212009WL030063
|
Narayana Reddy
|
00468
|
UBIN0805521
|
253
|
253
|
Processed
|
11/05/2024
|
|
3965720276
|
|
NARAYANAREDDY R
|
UNION BANK OF INDIA(508500)
|
|
532
|
Tadpatri
|
AP-12-009-002-002/010162
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686000
|
06/05/2024
|
Alivelamma
|
0212009WL030063
|
Alivelamma
|
00468
|
UBIN0805521
|
253
|
253
|
Processed
|
11/05/2024
|
|
3965720495
|
|
KUMMETHA ALIVELI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Tadpatri
|
AP-12-009-002-002/010165
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686688
|
06/05/2024
|
Ramana Reddy
|
0212009WL030079
|
Ramana Reddy
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720054
|
|
RAJULA VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
534
|
Tadpatri
|
AP-12-009-002-002/010166
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686001
|
06/05/2024
|
Venkatalakshumma
|
0212009WL030063
|
Venkatalakshumma
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720372
|
|
MANJULA VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Tadpatri
|
AP-12-009-002-002/010168
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686689
|
06/05/2024
|
Mahabub Basha
|
0212009WL030079
|
Mahabub Basha
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720057
|
|
SHEK MABASHA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Tadpatri
|
AP-12-009-002-002/010168
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686690
|
06/05/2024
|
Mahabub Bee
|
0212009WL030079
|
Mahabub Bee
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720277
|
|
SHEK MABBEE
|
UNION BANK OF INDIA(508500)
|
|
537
|
Tadpatri
|
AP-12-009-002-002/010170
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686002
|
06/05/2024
|
Maabbi
|
0212009WL030063
|
Maabbi
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720331
|
|
SHEK MAHABOOB BEE
|
UNION BANK OF INDIA(508500)
|
|
538
|
Tadpatri
|
AP-12-009-002-002/010174
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686691
|
06/05/2024
|
Lakshminarayanamma
|
0212009WL030079
|
Lakshminarayanamma
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720371
|
|
MOLAKA LAKSHMI NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
539
|
Tadpatri
|
AP-12-009-002-002/010181
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686693
|
06/05/2024
|
Chandrakala
|
0212009WL030079
|
Chandrakala
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720492
|
|
MRS RAJULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Tadpatri
|
AP-12-009-002-002/010181
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686692
|
06/05/2024
|
Kondareddy
|
0212009WL030079
|
Kondareddy
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720809
|
|
RAJULA KONDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
541
|
Tadpatri
|
AP-12-009-002-002/010182
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686694
|
06/05/2024
|
Lakshmidevi
|
0212009WL030079
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720396
|
|
PUTLURU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Tadpatri
|
AP-12-009-002-002/010184
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686003
|
06/05/2024
|
Lakshmidevi
|
0212009WL030063
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3965720370
|
|
K LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Tadpatri
|
AP-12-009-002-002/010191
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686696
|
06/05/2024
|
Parvathamma
|
0212009WL030079
|
Parvathamma
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720586
|
|
CHADUVULA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Tadpatri
|
AP-12-009-002-002/010191
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686695
|
06/05/2024
|
Suryanarayanareddy
|
0212009WL030079
|
Suryanarayanareddy
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720585
|
|
SURYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
545
|
Tadpatri
|
AP-12-009-002-002/010192
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686697
|
06/05/2024
|
Chalamareddy
|
0212009WL030079
|
Chalamareddy
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720470
|
|
CHADUVALA CHALAMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
546
|
Tadpatri
|
AP-12-009-002-002/010192
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686698
|
06/05/2024
|
Ramadevi
|
0212009WL030079
|
Ramadevi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720506
|
|
CHADUVULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Tadpatri
|
AP-12-009-002-002/010193
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686699
|
06/05/2024
|
Kalavathi
|
0212009WL030079
|
Kalavathi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720543
|
|
RAJULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Tadpatri
|
AP-12-009-002-002/010207
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686703
|
06/05/2024
|
Ramadevi
|
0212009WL030079
|
Ramadevi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720482
|
|
MRS MADDIRALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Tadpatri
|
AP-12-009-002-002/010210
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686704
|
06/05/2024
|
Varalakshmi
|
0212009WL030079
|
Varalakshmi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720330
|
|
NARLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Tadpatri
|
AP-12-009-002-002/010212
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686706
|
06/05/2024
|
Gangabhaskarreddy
|
0212009WL030079
|
Gangabhaskarreddy
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720547
|
|
MADDIRALA BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
551
|
Tadpatri
|
AP-12-009-002-002/010212
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686705
|
06/05/2024
|
Lakshmidevi
|
0212009WL030079
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720546
|
|
MADDIRALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Tadpatri
|
AP-12-009-002-002/010216
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686004
|
06/05/2024
|
Savitri
|
0212009WL030063
|
Savitri
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720344
|
|
CHADUVULA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Tadpatri
|
AP-12-009-002-002/010218
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686005
|
06/05/2024
|
Saraswathi
|
0212009WL030063
|
Saraswathi
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720275
|
|
SARASWATHI MAILA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Tadpatri
|
AP-12-009-002-002/010232
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686707
|
06/05/2024
|
Bayamma
|
0212009WL030079
|
Bayamma
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720345
|
|
C BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Tadpatri
|
AP-12-009-002-002/010238
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686006
|
06/05/2024
|
Kamaleswari
|
0212009WL030063
|
Kamaleswari
|
00468
|
UBIN0805521
|
505
|
505
|
Processed
|
11/05/2024
|
|
3965720468
|
|
AKULETI KAMALESWARI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Tadpatri
|
AP-12-009-002-002/010252
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686008
|
06/05/2024
|
Gangakumari
|
0212009WL030063
|
Gangakumari
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720558
|
|
YARRAGUDI GANGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Tadpatri
|
AP-12-009-002-002/010252
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686007
|
06/05/2024
|
Olaiah
|
0212009WL030063
|
Olaiah
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720608
|
|
Y OLAYYA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Tadpatri
|
AP-12-009-002-002/010253
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686709
|
06/05/2024
|
Gangadevi
|
0212009WL030079
|
Gangadevi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720507
|
|
YARRAGUDI GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Tadpatri
|
AP-12-009-002-002/010253
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686708
|
06/05/2024
|
Gangaraju
|
0212009WL030079
|
Gangaraju
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720469
|
|
Y GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Tadpatri
|
AP-12-009-002-002/010260
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686010
|
06/05/2024
|
Lakshmidevi
|
0212009WL030063
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720510
|
|
KUMMETHA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Tadpatri
|
AP-12-009-002-002/010260
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686009
|
06/05/2024
|
Suryanarayana Reddy
|
0212009WL030063
|
Suryanarayana Reddy
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720509
|
|
KUMMETHA SURYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
562
|
Tadpatri
|
AP-12-009-002-002/010272
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686710
|
06/05/2024
|
Chandrakala
|
0212009WL030079
|
Chandrakala
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720500
|
|
CHADUVULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Tadpatri
|
AP-12-009-002-002/010273
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686711
|
06/05/2024
|
Narayanamma
|
0212009WL030079
|
Narayanamma
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720503
|
|
RAJULA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Tadpatri
|
AP-12-009-002-002/010278
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686712
|
06/05/2024
|
Eswaramma
|
0212009WL030079
|
Eswaramma
|
00468
|
UBIN0805521
|
255
|
255
|
Processed
|
11/05/2024
|
|
3965720346
|
|
RAJULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Tadpatri
|
AP-12-009-002-002/010281
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686713
|
06/05/2024
|
Varalakshmi
|
0212009WL030079
|
Varalakshmi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720278
|
|
VARALAKSHMI KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
566
|
Tadpatri
|
AP-12-009-002-002/010283
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686714
|
06/05/2024
|
Saidabee
|
0212009WL030079
|
Saidabee
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720508
|
|
KOMALI SYDHABI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Tadpatri
|
AP-12-009-002-002/010286
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686715
|
06/05/2024
|
Venkatalakshmamma
|
0212009WL030079
|
Venkatalakshmamma
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720499
|
|
CHADUVULA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Tadpatri
|
AP-12-009-002-002/010287
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686716
|
06/05/2024
|
Lakshmidevi
|
0212009WL030079
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720376
|
|
PUTLURU LAKSHMIDEVI ALIAS P BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Tadpatri
|
AP-12-009-002-002/010293
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686717
|
06/05/2024
|
Ramadevi
|
0212009WL030079
|
Ramadevi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720439
|
|
POTTI PATI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Tadpatri
|
AP-12-009-002-002/010294
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686718
|
06/05/2024
|
DEDEKULA RAJIYA BEE
|
0212009WL030079
|
DEDEKULA RAJIYA BEE
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720653
|
|
DUDEKULA RAJIYA BEE
|
UNION BANK OF INDIA(508500)
|
|
571
|
Tadpatri
|
AP-12-009-002-002/010298
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686719
|
06/05/2024
|
Lakshmidevi
|
0212009WL030079
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720418
|
|
SIDDAPU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Tadpatri
|
AP-12-009-002-002/010305
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686721
|
06/05/2024
|
Ganga Thulasi
|
0212009WL030079
|
Ganga Thulasi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720716
|
|
KANAKAM GANGATULASI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Tadpatri
|
AP-12-009-002-002/010310
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686011
|
06/05/2024
|
Lakshmidevi
|
0212009WL030063
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1011
|
1011
|
Processed
|
11/05/2024
|
|
3965720339
|
|
KAVALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Tadpatri
|
AP-12-009-002-002/010313
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686012
|
06/05/2024
|
Chennamma
|
0212009WL030063
|
Chennamma
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720595
|
|
CHADUVULA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Tadpatri
|
AP-12-009-002-002/010324
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686723
|
06/05/2024
|
Chandra kala
|
0212009WL030079
|
Chandra kala
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720544
|
|
SIDDAPU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Tadpatri
|
AP-12-009-002-002/010324
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686722
|
06/05/2024
|
Nagaraju
|
0212009WL030079
|
Nagaraju
|
00468
|
UBIN0805521
|
765
|
765
|
Processed
|
11/05/2024
|
|
3965720545
|
|
SIDDAPU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
577
|
Tadpatri
|
AP-12-009-002-002/010325
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686013
|
06/05/2024
|
Kavitha
|
0212009WL030063
|
Kavitha
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720810
|
|
CHADUVULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Tadpatri
|
AP-12-009-002-002/010326
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686724
|
06/05/2024
|
MRS YARRAGUDI LAKSHMI
|
0212009WL030079
|
MRS YARRAGUDI LAKSHMI
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720325
|
|
YARRAGUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Tadpatri
|
AP-12-009-002-002/010331
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686726
|
06/05/2024
|
Chinna Hajipeera
|
0212009WL030079
|
Chinna Hajipeera
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720491
|
|
SHAIK CHINNAHAJI PEERA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Tadpatri
|
AP-12-009-002-002/010331
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686725
|
06/05/2024
|
Rameeja
|
0212009WL030079
|
Rameeja
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720494
|
|
SHAK RAMEEJA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Tadpatri
|
AP-12-009-002-002/010334
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686014
|
06/05/2024
|
Chinna Venkatamma
|
0212009WL030063
|
Chinna Venkatamma
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720490
|
|
NALLAPOTHULA CHINNA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Tadpatri
|
AP-12-009-002-002/010337
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686015
|
06/05/2024
|
Pullamma
|
0212009WL030063
|
Pullamma
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720512
|
|
NARLA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Tadpatri
|
AP-12-009-002-002/010344
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686016
|
06/05/2024
|
Lakshmi Devi
|
0212009WL030063
|
Lakshmi Devi
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720496
|
|
GOGULA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Tadpatri
|
AP-12-009-002-002/010348
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686727
|
06/05/2024
|
Lakshminarayana Reddy
|
0212009WL030079
|
Lakshminarayana Reddy
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720609
|
|
CHADUVULA LAKSHMINARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
585
|
Tadpatri
|
AP-12-009-002-002/010348
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686728
|
06/05/2024
|
Nageswari
|
0212009WL030079
|
Nageswari
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720559
|
|
PICHALA NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Tadpatri
|
AP-12-009-002-002/010357
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686017
|
06/05/2024
|
Kavitha
|
0212009WL030063
|
Kavitha
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720505
|
|
AKKILI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Tadpatri
|
AP-12-009-002-002/010358
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686019
|
06/05/2024
|
Ramalakshumma
|
0212009WL030063
|
Ramalakshumma
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720440
|
|
CHADUVULA RAMALAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Tadpatri
|
AP-12-009-002-002/010358
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686018
|
06/05/2024
|
Sivanarayana Reddy
|
0212009WL030063
|
Sivanarayana Reddy
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720438
|
|
C SIVANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
589
|
Tadpatri
|
AP-12-009-002-002/010359
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686731
|
06/05/2024
|
Nagalakshmi
|
0212009WL030079
|
Nagalakshmi
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720513
|
|
Mrs NAGA LAKSHMAMMA MANDALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
590
|
Tadpatri
|
AP-12-009-002-002/010359
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686730
|
06/05/2024
|
Rukmini
|
0212009WL030079
|
Rukmini
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720552
|
|
MANDALA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Tadpatri
|
AP-12-009-002-002/010363
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686020
|
06/05/2024
|
Sai Kumari
|
0212009WL030063
|
Sai Kumari
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720318
|
|
POLA SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Tadpatri
|
AP-12-009-002-002/010386
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686732
|
06/05/2024
|
Nageswari
|
0212009WL030079
|
Nageswari
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720751
|
|
PUTLURU NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Tadpatri
|
AP-12-009-002-002/010395
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686734
|
06/05/2024
|
KHALANDAR
|
0212009WL030079
|
KHALANDAR
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720651
|
|
DUDEKULA KHALANDAR
|
UNION BANK OF INDIA(508500)
|
|
594
|
Tadpatri
|
AP-12-009-002-002/010406
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686735
|
06/05/2024
|
Ravanamma
|
0212009WL030079
|
Ravanamma
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720650
|
|
GOGULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Tadpatri
|
AP-12-009-002-002/10417
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686736
|
06/05/2024
|
NUKKANNA SWARNA
|
0212009WL030079
|
NUKKANNA SWARNA
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720641
|
|
NUKKANNA SWARNA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Tadpatri
|
AP-12-009-002-002/10464
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686737
|
06/05/2024
|
MISS NARLA NAGALAKSHMI
|
0212009WL030079
|
MISS NARLA NAGALAKSHMI
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720733
|
|
NARLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Tadpatri
|
AP-12-009-002-002/50216
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686022
|
06/05/2024
|
YARRAGIDI NAGESWARAMMA
|
0212009WL030063
|
YARRAGIDI NAGESWARAMMA
|
00468
|
UBIN0805521
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3965720669
|
|
YARRAGIDI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Tadpatri
|
AP-12-009-002-002/5024
(BHOGASAMUDRAM)
|
0212009000NRG25060520240686739
|
06/05/2024
|
KANAKAM THIRUPATHAIAH
|
0212009WL030079
|
KANAKAM THIRUPATHAIAH
|
00468
|
UBIN0805521
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3965720648
|
|
KANAKAM TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
599
|
Tadpatri
|
AP-12-009-002-003/010066
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654642
|
06/05/2024
|
Balamma
|
0212009WL029327
|
Balamma
|
00468
|
UBIN0805521
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720649
|
|
GOLLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Tadpatri
|
AP-12-009-002-003/010142
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654650
|
06/05/2024
|
Sivanarayanareddy
|
0212009WL029327
|
Sivanarayanareddy
|
00468
|
UBIN0805521
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720681
|
|
K SIVA NARAYANA REDDY
|
HDFC BANK LTD(607152)
|
|
601
|
Tadpatri
|
AP-12-009-002-003/010156
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654654
|
06/05/2024
|
MR KOTTI LAKSHMI REDDY
|
0212009WL029327
|
MR KOTTI LAKSHMI REDDY
|
00468
|
UBIN0805521
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720682
|
|
KOTTI LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
602
|
Tadpatri
|
AP-12-009-002-003/010338
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654682
|
06/05/2024
|
Chandra Kalavathi
|
0212009WL029327
|
Chandra Kalavathi
|
00468
|
UBIN0805521
|
995
|
995
|
Processed
|
11/05/2024
|
|
3965720075
|
|
MRS YATHAM CHANDRAKALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Tadpatri
|
AP-12-009-002-003/010342
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654683
|
06/05/2024
|
Chandrakala
|
0212009WL029327
|
Chandrakala
|
00468
|
UBIN0805521
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720541
|
|
KOTTE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Tadpatri
|
AP-12-009-002-003/010343
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654685
|
06/05/2024
|
MISS KOTTE SANDYA RANI
|
0212009WL029327
|
MISS KOTTE SANDYA RANI
|
00468
|
UBIN0805521
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720674
|
|
KOTTE SANDYA RANI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Tadpatri
|
AP-12-009-002-003/010442
(BHOGASAMUDRAM)
|
0212009000NRG25060520240654695
|
06/05/2024
|
LAKSHMIDEVI
|
0212009WL029327
|
LAKSHMIDEVI
|
00468
|
UBIN0805521
|
1244
|
1244
|
Processed
|
11/05/2024
|
|
3965720129
|
|
DADULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Tadpatri
|
AP-12-009-004-006/010089
(VELAMAKUR)
|
0212009000NRG25060520240680940
|
06/05/2024
|
Kesamma
|
0212009WL029945
|
Kesamma
|
00468
|
UBIN0805521
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720430
|
|
NUGGU KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Tadpatri
|
AP-12-009-004-006/010143
(VELAMAKUR)
|
0212009000NRG25060520240680956
|
06/05/2024
|
Suseela
|
0212009WL029945
|
Suseela
|
00468
|
UBIN0805521
|
1604
|
1604
|
Processed
|
11/05/2024
|
|
3965720535
|
|
KAMMARA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Tadpatri
|
AP-12-009-008-009/010001
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636106
|
06/05/2024
|
Narayanamma
|
0212009WL028935
|
Narayanamma
|
00468
|
UBIN0805521
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965720299
|
|
BANDALADODDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Tadpatri
|
AP-12-009-008-009/010004
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636107
|
06/05/2024
|
Narayanamma
|
0212009WL028935
|
Narayanamma
|
00468
|
UBIN0805521
|
668
|
668
|
Processed
|
11/05/2024
|
|
3965720285
|
|
NARAYANAMMA DASARI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Tadpatri
|
AP-12-009-008-009/010005
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636108
|
06/05/2024
|
Balagangamma
|
0212009WL028935
|
Balagangamma
|
00468
|
UBIN0805521
|
668
|
668
|
Processed
|
11/05/2024
|
|
3965720286
|
|
LIKKLLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Tadpatri
|
AP-12-009-008-009/010010
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636109
|
06/05/2024
|
Pullaiah
|
0212009WL028935
|
Pullaiah
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720615
|
|
JAKKAGALLA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
612
|
Tadpatri
|
AP-12-009-008-009/010011
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636110
|
06/05/2024
|
Venkatalakshmi
|
0212009WL028935
|
Venkatalakshmi
|
00468
|
UBIN0805521
|
668
|
668
|
Processed
|
11/05/2024
|
|
3965720306
|
|
DONE VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Tadpatri
|
AP-12-009-008-009/010014
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636111
|
06/05/2024
|
Venkateswaramma
|
0212009WL028935
|
Venkateswaramma
|
00468
|
UBIN0805521
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965720315
|
|
DASARI VENKATESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Tadpatri
|
AP-12-009-008-009/010015
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636112
|
06/05/2024
|
Balanagamma
|
0212009WL028935
|
Balanagamma
|
00468
|
UBIN0805521
|
891
|
891
|
Processed
|
11/05/2024
|
|
3965720337
|
|
LIKKOLLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Tadpatri
|
AP-12-009-008-009/010019
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636113
|
06/05/2024
|
Peddakka
|
0212009WL028935
|
Peddakka
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720316
|
|
Mrs PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
616
|
Tadpatri
|
AP-12-009-008-009/010021
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636114
|
06/05/2024
|
Nagasubbarayudu
|
0212009WL028935
|
Nagasubbarayudu
|
00468
|
UBIN0805521
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965720283
|
|
NAGASUBBARAYUDU PUTTAGOSI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Tadpatri
|
AP-12-009-008-009/010030
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636115
|
06/05/2024
|
Lakshmidevi
|
0212009WL028935
|
Lakshmidevi
|
00468
|
UBIN0805521
|
445
|
445
|
Processed
|
11/05/2024
|
|
3965720291
|
|
PUTTAGOSI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Tadpatri
|
AP-12-009-008-009/010031
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636116
|
06/05/2024
|
Nallamma
|
0212009WL028935
|
Nallamma
|
00468
|
UBIN0805521
|
891
|
891
|
Processed
|
11/05/2024
|
|
3965720308
|
|
ERAPAKULA NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Tadpatri
|
AP-12-009-008-009/010033
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636117
|
06/05/2024
|
Lakshmidevi
|
0212009WL028935
|
Lakshmidevi
|
00468
|
UBIN0805521
|
891
|
891
|
Processed
|
11/05/2024
|
|
3965720328
|
|
ATTI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Tadpatri
|
AP-12-009-008-009/010033
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636118
|
06/05/2024
|
Peddanna
|
0212009WL028935
|
Peddanna
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720072
|
|
ATTI PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Tadpatri
|
AP-12-009-008-009/010034
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636119
|
06/05/2024
|
Savitri
|
0212009WL028935
|
Savitri
|
00468
|
UBIN0805521
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965720302
|
|
SAVITRI ISMAILT
|
UNION BANK OF INDIA(508500)
|
|
622
|
Tadpatri
|
AP-12-009-008-009/010037
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636121
|
06/05/2024
|
Nagalakshmma
|
0212009WL028935
|
Nagalakshmma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720600
|
|
NAGALAKSHMI ETTI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Tadpatri
|
AP-12-009-008-009/010037
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636120
|
06/05/2024
|
Peddanna
|
0212009WL028935
|
Peddanna
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720756
|
|
ETTI PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Tadpatri
|
AP-12-009-008-009/010038
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636122
|
06/05/2024
|
Nageswaramma
|
0212009WL028935
|
Nageswaramma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720297
|
|
NAGESWARAMMA PUTTAGOSI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Tadpatri
|
AP-12-009-008-009/010041
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636123
|
06/05/2024
|
Bhudevi
|
0212009WL028935
|
Bhudevi
|
00468
|
UBIN0805521
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965720303
|
|
BHUDEVI DONNELLA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Tadpatri
|
AP-12-009-008-009/010043
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636124
|
06/05/2024
|
Nagakamala
|
0212009WL028935
|
Nagakamala
|
00468
|
UBIN0805521
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965720305
|
|
NAGAKAMALA ISMAL
|
UNION BANK OF INDIA(508500)
|
|
627
|
Tadpatri
|
AP-12-009-008-009/010044
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636125
|
06/05/2024
|
Gangamma
|
0212009WL028935
|
Gangamma
|
00468
|
UBIN0805521
|
668
|
668
|
Processed
|
11/05/2024
|
|
3965720314
|
|
ISMAIL GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Tadpatri
|
AP-12-009-008-009/010046
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636126
|
06/05/2024
|
Balaveeramma
|
0212009WL028935
|
Balaveeramma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720293
|
|
MARIGALLA BALA EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Tadpatri
|
AP-12-009-008-009/010047
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636127
|
06/05/2024
|
Eramma
|
0212009WL028935
|
Eramma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720282
|
|
EERAMMA PAPPURU
|
UNION BANK OF INDIA(508500)
|
|
630
|
Tadpatri
|
AP-12-009-008-009/010049
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636128
|
06/05/2024
|
Lakshmidevi
|
0212009WL028935
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965720294
|
|
LAKSHMIDEVI PUTTAGOSI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Tadpatri
|
AP-12-009-008-009/010050
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636129
|
06/05/2024
|
Ratnamma
|
0212009WL028935
|
Ratnamma
|
00468
|
UBIN0805521
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965720311
|
|
RATNAMMA PUTTAGOSI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Tadpatri
|
AP-12-009-008-009/010051
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636130
|
06/05/2024
|
Ramlakshmi
|
0212009WL028935
|
Ramlakshmi
|
00468
|
UBIN0805521
|
668
|
668
|
Processed
|
11/05/2024
|
|
3965720309
|
|
GOVINDGOLLA RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Tadpatri
|
AP-12-009-008-009/010061
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636132
|
06/05/2024
|
Peddakka
|
0212009WL028935
|
Peddakka
|
00468
|
UBIN0805521
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965720624
|
|
PEDDAACCHAGALLA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Tadpatri
|
AP-12-009-008-009/010066
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636133
|
06/05/2024
|
Mabunni
|
0212009WL028935
|
Mabunni
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720290
|
|
MABUNNI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
635
|
Tadpatri
|
AP-12-009-008-009/010072
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636134
|
06/05/2024
|
Akkamma
|
0212009WL028935
|
Akkamma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720791
|
|
CHAKALI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Tadpatri
|
AP-12-009-008-009/010073
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636135
|
06/05/2024
|
Nagaratnamma
|
0212009WL028935
|
Nagaratnamma
|
00468
|
UBIN0805521
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965720074
|
|
NAGARATNAMMA JAMPANA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Tadpatri
|
AP-12-009-008-009/010074
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636136
|
06/05/2024
|
Tulasi
|
0212009WL028935
|
Tulasi
|
00468
|
UBIN0805521
|
668
|
668
|
Processed
|
11/05/2024
|
|
3965720085
|
|
THULASI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Tadpatri
|
AP-12-009-008-009/010077
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636137
|
06/05/2024
|
Peddaramudu
|
0212009WL028935
|
Peddaramudu
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720614
|
|
PEDDARAMUDU JAMPANA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Tadpatri
|
AP-12-009-008-009/010078
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636138
|
06/05/2024
|
Ramalakshmi
|
0212009WL028935
|
Ramalakshmi
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720292
|
|
J RAMA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Tadpatri
|
AP-12-009-008-009/010079
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636139
|
06/05/2024
|
Kondaiah
|
0212009WL028935
|
Kondaiah
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720753
|
|
NUGGU KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
641
|
Tadpatri
|
AP-12-009-008-009/010082
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636140
|
06/05/2024
|
Lakshmidevi
|
0212009WL028935
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720429
|
|
MANGALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Tadpatri
|
AP-12-009-008-009/010095
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636142
|
06/05/2024
|
Adilakshmi
|
0212009WL028935
|
Adilakshmi
|
00468
|
UBIN0805521
|
668
|
668
|
Processed
|
11/05/2024
|
|
3965720579
|
|
UMMADI ADILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Tadpatri
|
AP-12-009-008-009/010097
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636143
|
06/05/2024
|
Umadevi
|
0212009WL028935
|
Umadevi
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720734
|
|
UMADEVI KASIREDDY
|
UNION BANK OF INDIA(508500)
|
|
644
|
Tadpatri
|
AP-12-009-008-009/010107
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636145
|
06/05/2024
|
Eswaramma
|
0212009WL028935
|
Eswaramma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720613
|
|
KASIREDDY ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Tadpatri
|
AP-12-009-008-009/010107
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636144
|
06/05/2024
|
Raja
|
0212009WL028935
|
Raja
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720612
|
|
K RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
646
|
Tadpatri
|
AP-12-009-008-009/010113
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636146
|
06/05/2024
|
Olamma
|
0212009WL028935
|
Olamma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720304
|
|
OBULAMMA PATTIKA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Tadpatri
|
AP-12-009-008-009/010120
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636147
|
06/05/2024
|
Radhamma
|
0212009WL028935
|
Radhamma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720764
|
|
VANGALA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Tadpatri
|
AP-12-009-008-009/010121
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636148
|
06/05/2024
|
Narayanamma
|
0212009WL028935
|
Narayanamma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720094
|
|
NANDIPAII NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Tadpatri
|
AP-12-009-008-009/010133
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636149
|
06/05/2024
|
Anasuyamma
|
0212009WL028935
|
Anasuyamma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720765
|
|
ANUSUYAMMA PAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
650
|
Tadpatri
|
AP-12-009-008-009/010133
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636150
|
06/05/2024
|
Narayanaswamy
|
0212009WL028935
|
Narayanaswamy
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720755
|
|
P NARAYA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
651
|
Tadpatri
|
AP-12-009-008-009/010136
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636151
|
06/05/2024
|
Mabunni
|
0212009WL028935
|
Mabunni
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720287
|
|
MABUNNI DABBA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Tadpatri
|
AP-12-009-008-009/010137
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636152
|
06/05/2024
|
Ramalakshmi
|
0212009WL028935
|
Ramalakshmi
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720428
|
|
CHAPPIDI RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Tadpatri
|
AP-12-009-008-009/010139
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636153
|
06/05/2024
|
venkatalakshmi
|
0212009WL028935
|
venkatalakshmi
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720417
|
|
MRS PATTIPATI LAKSHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Tadpatri
|
AP-12-009-008-009/010140
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636154
|
06/05/2024
|
Lakshmidevi
|
0212009WL028935
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720754
|
|
PATTHIPATI LAKSHMIDEVI
|
IDBI BANK(607095)
|
|
655
|
Tadpatri
|
AP-12-009-008-009/010142
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636155
|
06/05/2024
|
Chinnafakruddin
|
0212009WL028935
|
Chinnafakruddin
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720301
|
|
S K CHINNA FAKRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
656
|
Tadpatri
|
AP-12-009-008-009/010149
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636157
|
06/05/2024
|
Lalbee
|
0212009WL028935
|
Lalbee
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720307
|
|
Mrs LAL BEE SHAIK KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
657
|
Tadpatri
|
AP-12-009-008-009/010151
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636159
|
06/05/2024
|
Vijayalakshmi
|
0212009WL028935
|
Vijayalakshmi
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720310
|
|
VIJAYALAKSHMI MARIGALLA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Tadpatri
|
AP-12-009-008-009/010155
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636160
|
06/05/2024
|
Nagalakshmi
|
0212009WL028935
|
Nagalakshmi
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720616
|
|
G NAGALASMI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Tadpatri
|
AP-12-009-008-009/010183
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636162
|
06/05/2024
|
Nageswaramma
|
0212009WL028935
|
Nageswaramma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720295
|
|
BANDARU NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Tadpatri
|
AP-12-009-008-009/010186
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636163
|
06/05/2024
|
Munamma
|
0212009WL028935
|
Munamma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720313
|
|
MUNEMMA GAVASI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Tadpatri
|
AP-12-009-008-009/010222
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636164
|
06/05/2024
|
Nandi Reddy
|
0212009WL028935
|
Nandi Reddy
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720718
|
|
N PEDDANANDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
662
|
Tadpatri
|
AP-12-009-008-009/010228
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636165
|
06/05/2024
|
Narayanamma
|
0212009WL028935
|
Narayanamma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720717
|
|
VANGALA NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Tadpatri
|
AP-12-009-008-009/010246
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636166
|
06/05/2024
|
Eranna
|
0212009WL028935
|
Eranna
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720298
|
|
EERANNA MARIGALLA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Tadpatri
|
AP-12-009-008-009/010263
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636168
|
06/05/2024
|
Barathi
|
0212009WL028935
|
Barathi
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720604
|
|
JAMPANA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Tadpatri
|
AP-12-009-008-009/010263
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636167
|
06/05/2024
|
Ramakrishana
|
0212009WL028935
|
Ramakrishana
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720289
|
|
RAMAKRISHNA J
|
UNION BANK OF INDIA(508500)
|
|
666
|
Tadpatri
|
AP-12-009-008-009/010274
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636169
|
06/05/2024
|
Ramulamma
|
0212009WL028935
|
Ramulamma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720073
|
|
RAMULAMMA PAMIREDDI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Tadpatri
|
AP-12-009-008-009/010277
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636170
|
06/05/2024
|
Padmavathi
|
0212009WL028935
|
Padmavathi
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720333
|
|
P PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Tadpatri
|
AP-12-009-008-009/010295
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636171
|
06/05/2024
|
Varalakshmi
|
0212009WL028935
|
Varalakshmi
|
00468
|
UBIN0805521
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965720106
|
|
KASIREDDY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Tadpatri
|
AP-12-009-008-009/010297
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636172
|
06/05/2024
|
Haritha
|
0212009WL028935
|
Haritha
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720101
|
|
HARITHA NUGGU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Tadpatri
|
AP-12-009-008-009/010302
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636173
|
06/05/2024
|
Narayanamma
|
0212009WL028935
|
Narayanamma
|
00468
|
UBIN0805521
|
445
|
445
|
Processed
|
11/05/2024
|
|
3965720284
|
|
NARAYANAMMA VETTI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Tadpatri
|
AP-12-009-008-009/010321
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636174
|
06/05/2024
|
Ramathulasi
|
0212009WL028935
|
Ramathulasi
|
00468
|
UBIN0805521
|
891
|
891
|
Processed
|
11/05/2024
|
|
3965720329
|
|
PUTTAGOSI RAMATHULASI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Tadpatri
|
AP-12-009-008-009/010322
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636175
|
06/05/2024
|
Achamma
|
0212009WL028935
|
Achamma
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720300
|
|
ACCHAMMA CHARMALA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Tadpatri
|
AP-12-009-008-009/010331
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636177
|
06/05/2024
|
Ramatolisi
|
0212009WL028935
|
Ramatolisi
|
00468
|
UBIN0805521
|
668
|
668
|
Processed
|
11/05/2024
|
|
3965720312
|
|
RAMATULASI VEERAPAKULA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Tadpatri
|
AP-12-009-008-009/010332
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636178
|
06/05/2024
|
Jaganmohanreddy
|
0212009WL028935
|
Jaganmohanreddy
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720663
|
|
VANGALA JAGANMOHAN REDDY
|
IDBI BANK(607095)
|
|
675
|
Tadpatri
|
AP-12-009-008-009/010339
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636181
|
06/05/2024
|
mabi
|
0212009WL028935
|
mabi
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720590
|
|
SHEK MABI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Tadpatri
|
AP-12-009-008-009/010339
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636180
|
06/05/2024
|
pakruddin
|
0212009WL028935
|
pakruddin
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720589
|
|
S PAKRUDDEEN
|
UNION BANK OF INDIA(508500)
|
|
677
|
Tadpatri
|
AP-12-009-008-009/010340
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636182
|
06/05/2024
|
Nageswari
|
0212009WL028935
|
Nageswari
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720296
|
|
KOMMU NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Tadpatri
|
AP-12-009-008-009/010343
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636183
|
06/05/2024
|
Hassina
|
0212009WL028935
|
Hassina
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720591
|
|
SHAIK HASEENA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Tadpatri
|
AP-12-009-008-009/010350
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636185
|
06/05/2024
|
Lakshmi
|
0212009WL028935
|
Lakshmi
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720601
|
|
GAVASI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Tadpatri
|
AP-12-009-008-009/010350
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636186
|
06/05/2024
|
Veeraiah
|
0212009WL028935
|
Veeraiah
|
00468
|
UBIN0805521
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3965720602
|
|
GGAVASI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
681
|
Tadpatri
|
AP-12-009-008-009/010351
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636188
|
06/05/2024
|
Srivani
|
0212009WL028935
|
Srivani
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720603
|
|
JAMPANA SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Tadpatri
|
AP-12-009-008-009/010353
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636189
|
06/05/2024
|
Sanjamma
|
0212009WL028935
|
Sanjamma
|
00468
|
UBIN0805521
|
668
|
668
|
Processed
|
11/05/2024
|
|
3965720623
|
|
PEDDINTI SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Tadpatri
|
AP-12-009-008-009/010373
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636190
|
06/05/2024
|
Nandini
|
0212009WL028935
|
Nandini
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720664
|
|
VADDE NANDINI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Tadpatri
|
AP-12-009-008-009/010373
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636191
|
06/05/2024
|
Ramakrishna
|
0212009WL028935
|
Ramakrishna
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720665
|
|
VADDE RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Tadpatri
|
AP-12-009-008-009/010381
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636193
|
06/05/2024
|
Anuradha
|
0212009WL028935
|
Anuradha
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720288
|
|
ANURADHA PATHIKA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Tadpatri
|
AP-12-009-008-009/010381
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636192
|
06/05/2024
|
Raghunath Reddy
|
0212009WL028935
|
Raghunath Reddy
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720627
|
|
P RAGHUNATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
687
|
Tadpatri
|
AP-12-009-008-009/10388
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636196
|
06/05/2024
|
PATTIPATI LAKSHMI PRASANNA
|
0212009WL028935
|
PATTIPATI LAKSHMI PRASANNA
|
00468
|
UBIN0805521
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720725
|
|
PATTIPATI LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Tadpatri
|
AP-12-009-011-013/010062
(IGUDUR)
|
0212009000NRG25060520240677619
|
06/05/2024
|
Gouramma
|
0212009WL029852
|
Gouramma
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720062
|
|
MOLAKA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Tadpatri
|
AP-12-009-011-013/010065
(IGUDUR)
|
0212009000NRG25060520240677620
|
06/05/2024
|
Lakshmidevi
|
0212009WL029852
|
Lakshmidevi
|
00468
|
UBIN0805521
|
751
|
751
|
Processed
|
11/05/2024
|
|
3965720078
|
|
PETA PEDDA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Tadpatri
|
AP-12-009-011-013/010070
(IGUDUR)
|
0212009000NRG25060520240677622
|
06/05/2024
|
Dhanamma
|
0212009WL029852
|
Dhanamma
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720071
|
|
KUMMETHA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Tadpatri
|
AP-12-009-011-013/010070
(IGUDUR)
|
0212009000NRG25060520240677623
|
06/05/2024
|
Parameswarudu
|
0212009WL029852
|
Parameswarudu
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720581
|
|
KUMMETHA PARAMESH
|
UNION BANK OF INDIA(508500)
|
|
692
|
Tadpatri
|
AP-12-009-011-013/010088
(IGUDUR)
|
0212009000NRG25060520240677625
|
06/05/2024
|
Pullanna
|
0212009WL029852
|
Pullanna
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720479
|
|
KOTLA PULLANNA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Tadpatri
|
AP-12-009-011-013/010096
(IGUDUR)
|
0212009000NRG25060520240678231
|
06/05/2024
|
Chinnathirupalu
|
0212009WL029878
|
Chinnathirupalu
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720487
|
|
Mr CHINNA THIRUPALA KOTLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
694
|
Tadpatri
|
AP-12-009-011-013/010096
(IGUDUR)
|
0212009000NRG25060520240678232
|
06/05/2024
|
Lakshmi Narasamma
|
0212009WL029878
|
Lakshmi Narasamma
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720515
|
|
KOTLA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Tadpatri
|
AP-12-009-011-013/010116
(IGUDUR)
|
0212009000NRG25060520240677627
|
06/05/2024
|
Rameeja
|
0212009WL029852
|
Rameeja
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720326
|
|
KOTLA RAMIJA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Tadpatri
|
AP-12-009-011-013/010117
(IGUDUR)
|
0212009000NRG25060520240677628
|
06/05/2024
|
Narayanaswamy
|
0212009WL029852
|
Narayanaswamy
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720659
|
|
POPPAKA CHINNA NARAYANASWAMI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Tadpatri
|
AP-12-009-011-013/010117
(IGUDUR)
|
0212009000NRG25060520240677629
|
06/05/2024
|
Narsamma
|
0212009WL029852
|
Narsamma
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720656
|
|
PAPPAKA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Tadpatri
|
AP-12-009-011-013/010124
(IGUDUR)
|
0212009000NRG25060520240677631
|
06/05/2024
|
Madhavi
|
0212009WL029852
|
Madhavi
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720098
|
|
CHAKALALI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Tadpatri
|
AP-12-009-011-013/010124
(IGUDUR)
|
0212009000NRG25060520240677630
|
06/05/2024
|
Sunkanna
|
0212009WL029852
|
Sunkanna
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720155
|
|
CHAKALI SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Tadpatri
|
AP-12-009-011-013/010133
(IGUDUR)
|
0212009000NRG25060520240678234
|
06/05/2024
|
Janaki
|
0212009WL029878
|
Janaki
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720446
|
|
JANAKI MOLAKA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Tadpatri
|
AP-12-009-011-013/010133
(IGUDUR)
|
0212009000NRG25060520240678233
|
06/05/2024
|
Narayanaswamy
|
0212009WL029878
|
Narayanaswamy
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720449
|
|
MOLAKA NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
702
|
Tadpatri
|
AP-12-009-011-013/010165
(IGUDUR)
|
0212009000NRG25060520240677633
|
06/05/2024
|
Jahanabi
|
0212009WL029852
|
Jahanabi
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720327
|
|
KOTLA JAINABEE
|
UNION BANK OF INDIA(508500)
|
|
703
|
Tadpatri
|
AP-12-009-011-013/010172
(IGUDUR)
|
0212009000NRG25060520240677634
|
06/05/2024
|
Lakshmidevi
|
0212009WL029852
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720643
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Tadpatri
|
AP-12-009-011-013/010189
(IGUDUR)
|
0212009000NRG25060520240677635
|
06/05/2024
|
nadipi Thirupalu
|
0212009WL029852
|
nadipi Thirupalu
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720497
|
|
KOTLAA NADIPI TIRUPAL
|
UNION BANK OF INDIA(508500)
|
|
705
|
Tadpatri
|
AP-12-009-011-013/010189
(IGUDUR)
|
0212009000NRG25060520240677636
|
06/05/2024
|
Vannuramma
|
0212009WL029852
|
Vannuramma
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720476
|
|
VANURAMMA K
|
UNION BANK OF INDIA(508500)
|
|
706
|
Tadpatri
|
AP-12-009-011-013/010190
(IGUDUR)
|
0212009000NRG25060520240677638
|
06/05/2024
|
Hajarat Beebi
|
0212009WL029852
|
Hajarat Beebi
|
00468
|
UBIN0805521
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3965720322
|
|
KOTLA HAJARATH BEE
|
UNION BANK OF INDIA(508500)
|
|
707
|
Tadpatri
|
AP-12-009-011-013/010201
(IGUDUR)
|
0212009000NRG25060520240677640
|
06/05/2024
|
Dhanalakshmi
|
0212009WL029852
|
Dhanalakshmi
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720343
|
|
DAMPETLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Tadpatri
|
AP-12-009-011-013/010201
(IGUDUR)
|
0212009000NRG25060520240677639
|
06/05/2024
|
Rangaiah
|
0212009WL029852
|
Rangaiah
|
00468
|
UBIN0805521
|
501
|
501
|
Processed
|
11/05/2024
|
|
3965720070
|
|
DAMPETLA RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
709
|
Tadpatri
|
AP-12-009-011-013/010211
(IGUDUR)
|
0212009000NRG25060520240677642
|
06/05/2024
|
Basha
|
0212009WL029852
|
Basha
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720763
|
|
KOTLA BASHA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Tadpatri
|
AP-12-009-011-013/010211
(IGUDUR)
|
0212009000NRG25060520240677641
|
06/05/2024
|
Dastagiramma
|
0212009WL029852
|
Dastagiramma
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720421
|
|
K DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Tadpatri
|
AP-12-009-011-013/010216
(IGUDUR)
|
0212009000NRG25060520240678237
|
06/05/2024
|
Ramadevi
|
0212009WL029878
|
Ramadevi
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720095
|
|
CHAKALI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Tadpatri
|
AP-12-009-011-013/010216
(IGUDUR)
|
0212009000NRG25060520240678236
|
06/05/2024
|
Subbarayudu
|
0212009WL029878
|
Subbarayudu
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720317
|
|
CHAKALI SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
713
|
Tadpatri
|
AP-12-009-011-013/010228
(IGUDUR)
|
0212009000NRG25060520240677644
|
06/05/2024
|
Chennamma
|
0212009WL029852
|
Chennamma
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720427
|
|
CHENNAMMA MOLAKA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Tadpatri
|
AP-12-009-011-013/010234
(IGUDUR)
|
0212009000NRG25060520240677645
|
06/05/2024
|
Ranganayakini
|
0212009WL029852
|
Ranganayakini
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720657
|
|
POLU RANGANAYAKI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Tadpatri
|
AP-12-009-011-013/010246
(IGUDUR)
|
0212009000NRG25060520240677647
|
06/05/2024
|
Dhanamma
|
0212009WL029852
|
Dhanamma
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720480
|
|
P DHANALAKSHMI
|
AXIS BANK(607153)
|
|
716
|
Tadpatri
|
AP-12-009-011-013/010289
(IGUDUR)
|
0212009000NRG25060520240677649
|
06/05/2024
|
Rajeswari
|
0212009WL029852
|
Rajeswari
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720644
|
|
DAMPETLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Tadpatri
|
AP-12-009-011-013/010289
(IGUDUR)
|
0212009000NRG25060520240677648
|
06/05/2024
|
Ramachandra
|
0212009WL029852
|
Ramachandra
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720488
|
|
DAMPETLA RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Tadpatri
|
AP-12-009-011-013/010299
(IGUDUR)
|
0212009000NRG25060520240677651
|
06/05/2024
|
Ramalakshumma
|
0212009WL029852
|
Ramalakshumma
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720485
|
|
JUTURU RAMA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Tadpatri
|
AP-12-009-011-013/010299
(IGUDUR)
|
0212009000NRG25060520240677650
|
06/05/2024
|
Ramanjulareddy
|
0212009WL029852
|
Ramanjulareddy
|
00468
|
UBIN0805521
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3965720573
|
|
JUTURU RAMANJULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
720
|
Tadpatri
|
AP-12-009-011-013/010303
(IGUDUR)
|
0212009000NRG25060520240677652
|
06/05/2024
|
NARAVENI GANGADEVI
|
0212009WL029852
|
NARAVENI GANGADEVI
|
00468
|
UBIN0805521
|
250
|
250
|
Processed
|
11/05/2024
|
|
3965720324
|
|
NARAVENI GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Tadpatri
|
AP-12-009-011-013/010304
(IGUDUR)
|
0212009000NRG25060520240677653
|
06/05/2024
|
Nageswari
|
0212009WL029852
|
Nageswari
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720335
|
|
PARADESI NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Tadpatri
|
AP-12-009-011-013/010304
(IGUDUR)
|
0212009000NRG25060520240677654
|
06/05/2024
|
Narayana Swamy
|
0212009WL029852
|
Narayana Swamy
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720489
|
|
PARADESI NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
723
|
Tadpatri
|
AP-12-009-011-013/010305
(IGUDUR)
|
0212009000NRG25060520240678238
|
06/05/2024
|
Nagendra
|
0212009WL029878
|
Nagendra
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720630
|
|
C NAGENDRA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Tadpatri
|
AP-12-009-011-013/010307
(IGUDUR)
|
0212009000NRG25060520240677656
|
06/05/2024
|
Hajivali
|
0212009WL029852
|
Hajivali
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720342
|
|
K HAJIVALI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Tadpatri
|
AP-12-009-011-013/010307
(IGUDUR)
|
0212009000NRG25060520240677657
|
06/05/2024
|
Jaharabee
|
0212009WL029852
|
Jaharabee
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720766
|
|
KOTTALA JAHARABEE
|
UNION BANK OF INDIA(508500)
|
|
726
|
Tadpatri
|
AP-12-009-011-013/010309
(IGUDUR)
|
0212009000NRG25060520240677658
|
06/05/2024
|
Assan
|
0212009WL029852
|
Assan
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720781
|
|
KOTLA ASSAN
|
UNION BANK OF INDIA(508500)
|
|
727
|
Tadpatri
|
AP-12-009-011-013/010309
(IGUDUR)
|
0212009000NRG25060520240677659
|
06/05/2024
|
Bavamma
|
0212009WL029852
|
Bavamma
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720780
|
|
KOTLA BAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Tadpatri
|
AP-12-009-011-013/010311
(IGUDUR)
|
0212009000NRG25060520240677662
|
06/05/2024
|
Lakshmi Devi
|
0212009WL029852
|
Lakshmi Devi
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720338
|
|
KAMBALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Tadpatri
|
AP-12-009-011-013/010311
(IGUDUR)
|
0212009000NRG25060520240677661
|
06/05/2024
|
Narayana Swamy
|
0212009WL029852
|
Narayana Swamy
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720580
|
|
Mr NARAYASWAMI KAMBALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
730
|
Tadpatri
|
AP-12-009-011-013/010319
(IGUDUR)
|
0212009000NRG25060520240677664
|
06/05/2024
|
Lakshmi Narayanamma
|
0212009WL029852
|
Lakshmi Narayanamma
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720574
|
|
BADUGU LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Tadpatri
|
AP-12-009-011-013/010319
(IGUDUR)
|
0212009000NRG25060520240677663
|
06/05/2024
|
Narayana Swamy
|
0212009WL029852
|
Narayana Swamy
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720472
|
|
B NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
732
|
Tadpatri
|
AP-12-009-011-013/010322
(IGUDUR)
|
0212009000NRG25060520240677665
|
06/05/2024
|
Nagaraju
|
0212009WL029852
|
Nagaraju
|
00468
|
UBIN0805521
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3965720606
|
|
D NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
733
|
Tadpatri
|
AP-12-009-011-013/010322
(IGUDUR)
|
0212009000NRG25060520240677666
|
06/05/2024
|
Venkateswaramma
|
0212009WL029852
|
Venkateswaramma
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720447
|
|
BADUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Tadpatri
|
AP-12-009-011-013/010324
(IGUDUR)
|
0212009000NRG25060520240678240
|
06/05/2024
|
Lakshmidevi
|
0212009WL029878
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720100
|
|
LAKSHMIDEVI KAMBALA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Tadpatri
|
AP-12-009-011-013/010324
(IGUDUR)
|
0212009000NRG25060520240678239
|
06/05/2024
|
Nagaraju
|
0212009WL029878
|
Nagaraju
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720334
|
|
KAMBALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
736
|
Tadpatri
|
AP-12-009-011-013/010326
(IGUDUR)
|
0212009000NRG25060520240677668
|
06/05/2024
|
Jyothi
|
0212009WL029852
|
Jyothi
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720735
|
|
MRS TAPPETA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Tadpatri
|
AP-12-009-011-013/010327
(IGUDUR)
|
0212009000NRG25060520240678243
|
06/05/2024
|
Nageswari
|
0212009WL029878
|
Nageswari
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720498
|
|
J NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Tadpatri
|
AP-12-009-011-013/010327
(IGUDUR)
|
0212009000NRG25060520240678242
|
06/05/2024
|
Sanjeeva Reddy
|
0212009WL029878
|
Sanjeeva Reddy
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720572
|
|
JUTURU SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
739
|
Tadpatri
|
AP-12-009-011-013/010329
(IGUDUR)
|
0212009000NRG25060520240677669
|
06/05/2024
|
Janni Begum
|
0212009WL029852
|
Janni Begum
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720320
|
|
M JAANI BHEGAM
|
UNION BANK OF INDIA(508500)
|
|
740
|
Tadpatri
|
AP-12-009-011-013/010338
(IGUDUR)
|
0212009000NRG25060520240678244
|
06/05/2024
|
Ramana Reddy
|
0212009WL029878
|
Ramana Reddy
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720400
|
|
J RAMANA REDDY
|
CANARA BANK(508532)
|
|
741
|
Tadpatri
|
AP-12-009-011-013/010338
(IGUDUR)
|
0212009000NRG25060520240678245
|
06/05/2024
|
Swarnalatha
|
0212009WL029878
|
Swarnalatha
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720640
|
|
J SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Tadpatri
|
AP-12-009-011-013/010342
(IGUDUR)
|
0212009000NRG25060520240678246
|
06/05/2024
|
Janardhan Reddy
|
0212009WL029878
|
Janardhan Reddy
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720113
|
|
POTULA JANARDHANA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
Tadpatri
|
AP-12-009-011-013/010342
(IGUDUR)
|
0212009000NRG25060520240678247
|
06/05/2024
|
Nirmala Devi
|
0212009WL029878
|
Nirmala Devi
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720112
|
|
POTULA NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Tadpatri
|
AP-12-009-011-013/010346
(IGUDUR)
|
0212009000NRG25060520240678249
|
06/05/2024
|
POTHULA RADHIKA
|
0212009WL029878
|
POTHULA RADHIKA
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720671
|
|
POTULA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Tadpatri
|
AP-12-009-011-013/010346
(IGUDUR)
|
0212009000NRG25060520240678248
|
06/05/2024
|
Seshananda Reddy
|
0212009WL029878
|
Seshananda Reddy
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720667
|
|
potula sesha nanda reddy
|
UNION BANK OF INDIA(508500)
|
|
746
|
Tadpatri
|
AP-12-009-011-013/010353
(IGUDUR)
|
0212009000NRG25060520240678251
|
06/05/2024
|
Renuka
|
0212009WL029878
|
Renuka
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720425
|
|
M RENUKA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Tadpatri
|
AP-12-009-011-013/010353
(IGUDUR)
|
0212009000NRG25060520240678250
|
06/05/2024
|
Vijaya Bhaskara Reddy
|
0212009WL029878
|
Vijaya Bhaskara Reddy
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720423
|
|
MEDDI VIJAYABHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
748
|
Tadpatri
|
AP-12-009-011-013/010354
(IGUDUR)
|
0212009000NRG25060520240678253
|
06/05/2024
|
Padmavathi
|
0212009WL029878
|
Padmavathi
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720424
|
|
DASARI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Tadpatri
|
AP-12-009-011-013/010354
(IGUDUR)
|
0212009000NRG25060520240678252
|
06/05/2024
|
Ramanjulu
|
0212009WL029878
|
Ramanjulu
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720422
|
|
D RAMANJULU
|
UNION BANK OF INDIA(508500)
|
|
750
|
Tadpatri
|
AP-12-009-011-013/010374
(IGUDUR)
|
0212009000NRG25060520240678255
|
06/05/2024
|
Anjaneyulu
|
0212009WL029878
|
Anjaneyulu
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720445
|
|
DASARI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
751
|
Tadpatri
|
AP-12-009-011-013/010374
(IGUDUR)
|
0212009000NRG25060520240678256
|
06/05/2024
|
Nageswari
|
0212009WL029878
|
Nageswari
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720779
|
|
DASANI NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Tadpatri
|
AP-12-009-011-013/010375
(IGUDUR)
|
0212009000NRG25060520240678258
|
06/05/2024
|
Nagaveni
|
0212009WL029878
|
Nagaveni
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720319
|
|
B NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Tadpatri
|
AP-12-009-011-013/010375
(IGUDUR)
|
0212009000NRG25060520240678257
|
06/05/2024
|
Obaiah
|
0212009WL029878
|
Obaiah
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720426
|
|
BANDELI OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
754
|
Tadpatri
|
AP-12-009-011-013/010377
(IGUDUR)
|
0212009000NRG25060520240678259
|
06/05/2024
|
Dasthagirammma
|
0212009WL029878
|
Dasthagirammma
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720336
|
|
MRS KOTLA DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
755
|
Tadpatri
|
AP-12-009-011-013/010380
(IGUDUR)
|
0212009000NRG25060520240678260
|
06/05/2024
|
Pushpavathi
|
0212009WL029878
|
Pushpavathi
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720448
|
|
K PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Tadpatri
|
AP-12-009-011-013/010383
(IGUDUR)
|
0212009000NRG25060520240678261
|
06/05/2024
|
Gangadhar
|
0212009WL029878
|
Gangadhar
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720341
|
|
DASARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
757
|
Tadpatri
|
AP-12-009-011-013/010383
(IGUDUR)
|
0212009000NRG25060520240678262
|
06/05/2024
|
Ramadevi
|
0212009WL029878
|
Ramadevi
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720731
|
|
D RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Tadpatri
|
AP-12-009-011-013/010385
(IGUDUR)
|
0212009000NRG25060520240678263
|
06/05/2024
|
chinna eswaraiah
|
0212009WL029878
|
chinna eswaraiah
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720728
|
|
KODI CHINNA ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
759
|
Tadpatri
|
AP-12-009-011-013/010385
(IGUDUR)
|
0212009000NRG25060520240678264
|
06/05/2024
|
MANJULA
|
0212009WL029878
|
MANJULA
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720157
|
|
K MANJULA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Tadpatri
|
AP-12-009-011-013/010390
(IGUDUR)
|
0212009000NRG25060520240678265
|
06/05/2024
|
CHINNA SUBBARAYUDU
|
0212009WL029878
|
CHINNA SUBBARAYUDU
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720130
|
|
CHAKALI CHINNA SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
761
|
Tadpatri
|
AP-12-009-011-013/010390
(IGUDUR)
|
0212009000NRG25060520240678266
|
06/05/2024
|
GURRAMMA
|
0212009WL029878
|
GURRAMMA
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720576
|
|
Mrs CHAKALI GURRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
762
|
Tadpatri
|
AP-12-009-011-013/010391
(IGUDUR)
|
0212009000NRG25060520240678268
|
06/05/2024
|
LAKSHMI DEVI
|
0212009WL029878
|
LAKSHMI DEVI
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720583
|
|
D LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Tadpatri
|
AP-12-009-011-013/010391
(IGUDUR)
|
0212009000NRG25060520240678267
|
06/05/2024
|
PEDDIRAJU
|
0212009WL029878
|
PEDDIRAJU
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720582
|
|
DASARI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
764
|
Tadpatri
|
AP-12-009-011-013/010412
(IGUDUR)
|
0212009000NRG25060520240677672
|
06/05/2024
|
asha bee
|
0212009WL029852
|
asha bee
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720700
|
|
KOTLA ASHA BEE
|
UNION BANK OF INDIA(508500)
|
|
765
|
Tadpatri
|
AP-12-009-011-013/010412
(IGUDUR)
|
0212009000NRG25060520240677671
|
06/05/2024
|
Pakkirappa
|
0212009WL029852
|
Pakkirappa
|
00468
|
UBIN0805521
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3965720680
|
|
KOTLA PAKKIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Tadpatri
|
AP-12-009-011-013/020003
(IGUDUR)
|
0212009000NRG25060520240678270
|
06/05/2024
|
Halima
|
0212009WL029878
|
Halima
|
00468
|
UBIN0805521
|
502
|
502
|
Processed
|
11/05/2024
|
|
3965720385
|
|
MRS SHEK HALIMA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Tadpatri
|
AP-12-009-011-013/020006
(IGUDUR)
|
0212009000NRG25060520240678271
|
06/05/2024
|
Bavamma
|
0212009WL029878
|
Bavamma
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720321
|
|
D DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Tadpatri
|
AP-12-009-011-013/020009
(IGUDUR)
|
0212009000NRG25060520240678274
|
06/05/2024
|
Mahaboobbee
|
0212009WL029878
|
Mahaboobbee
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720323
|
|
D MABBHI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Tadpatri
|
AP-12-009-011-013/020013
(IGUDUR)
|
0212009000NRG25060520240678277
|
06/05/2024
|
Pajuroddin
|
0212009WL029878
|
Pajuroddin
|
00468
|
UBIN0805521
|
502
|
502
|
Processed
|
11/05/2024
|
|
3965720658
|
|
Mr SHEKH PAKRUDDEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
770
|
Tadpatri
|
AP-12-009-011-013/020027
(IGUDUR)
|
0212009000NRG25060520240678284
|
06/05/2024
|
SANDEPAKU SRINIVASULU
|
0212009WL029878
|
SANDEPAKU SRINIVASULU
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720699
|
|
SANDEPAKU SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
771
|
Tadpatri
|
AP-12-009-011-013/020040
(IGUDUR)
|
0212009000NRG25060520240678290
|
06/05/2024
|
OBULESU
|
0212009WL029878
|
OBULESU
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720678
|
|
SANDAPAKU CHINNA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
772
|
Tadpatri
|
AP-12-009-011-013/020056
(IGUDUR)
|
0212009000NRG25060520240678294
|
06/05/2024
|
Maavunni
|
0212009WL029878
|
Maavunni
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720483
|
|
P MABHI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Tadpatri
|
AP-12-009-011-013/020063
(IGUDUR)
|
0212009000NRG25060520240678297
|
06/05/2024
|
Pullaareddy
|
0212009WL029878
|
Pullaareddy
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720477
|
|
Mr PULLAREDDY MARAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
774
|
Tadpatri
|
AP-12-009-011-013/020093
(IGUDUR)
|
0212009000NRG25060520240678303
|
06/05/2024
|
Dastagiramma
|
0212009WL029878
|
Dastagiramma
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720534
|
|
DUDEKULA DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Tadpatri
|
AP-12-009-011-013/020134
(IGUDUR)
|
0212009000NRG25060520240678316
|
06/05/2024
|
Leelavathi
|
0212009WL029878
|
Leelavathi
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720384
|
|
Mrs LEELAVATHAMMA MARAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
776
|
Tadpatri
|
AP-12-009-011-013/020136
(IGUDUR)
|
0212009000NRG25060520240678317
|
06/05/2024
|
Bala Hussainamma
|
0212009WL029878
|
Bala Hussainamma
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720808
|
|
DUDEKULA BALA HUSSAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Tadpatri
|
AP-12-009-011-013/10430
(IGUDUR)
|
0212009000NRG25060520240678319
|
06/05/2024
|
REHANA SHAIK
|
0212009WL029878
|
REHANA SHAIK
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720708
|
|
Miss RIYANA KOLIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
778
|
Tadpatri
|
AP-12-009-011-013/10444
(IGUDUR)
|
0212009000NRG25060520240677674
|
06/05/2024
|
KOTLA SHARIFA
|
0212009WL029852
|
KOTLA SHARIFA
|
00468
|
UBIN0805521
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965720732
|
|
KOTLA SHARIFA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Tadpatri
|
AP-12-009-011-013/30033
(IGUDUR)
|
0212009000NRG25060520240678320
|
06/05/2024
|
Dudekula Dada Khalandar
|
0212009WL029878
|
Dudekula Dada Khalandar
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720662
|
|
DUDEKULA DADA KHALANDAR
|
UNION BANK OF INDIA(508500)
|
|
780
|
Tadpatri
|
AP-12-009-011-014/010002
(IGUDUR)
|
0212009000NRG25060520240678325
|
06/05/2024
|
Eswaramma
|
0212009WL029878
|
Eswaramma
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720486
|
|
Mrs ESWARAMMA SARIPIRALLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
781
|
Tadpatri
|
AP-12-009-011-014/010005
(IGUDUR)
|
0212009000NRG25060520240678326
|
06/05/2024
|
Ramakrishnareddy
|
0212009WL029878
|
Ramakrishnareddy
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720493
|
|
SARIPIRALLA RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
782
|
Tadpatri
|
AP-12-009-011-014/010005
(IGUDUR)
|
0212009000NRG25060520240678327
|
06/05/2024
|
Ramanamma
|
0212009WL029878
|
Ramanamma
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720533
|
|
SARIPIRALLA NARAYANAMMA
|
CANARA BANK(508532)
|
|
783
|
Tadpatri
|
AP-12-009-011-014/010009
(IGUDUR)
|
0212009000NRG25060520240678328
|
06/05/2024
|
Subbareddy
|
0212009WL029878
|
Subbareddy
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720063
|
|
Mr SARIPIRAALLA RAMASUBBAREDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
784
|
Tadpatri
|
AP-12-009-011-014/010014
(IGUDUR)
|
0212009000NRG25060520240678330
|
06/05/2024
|
Venkatalakshumma
|
0212009WL029878
|
Venkatalakshumma
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720475
|
|
MARAM REDDI VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
785
|
Tadpatri
|
AP-12-009-011-014/010019
(IGUDUR)
|
0212009000NRG25060520240678334
|
06/05/2024
|
Nageswara Reddy
|
0212009WL029878
|
Nageswara Reddy
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720478
|
|
NAGESWARAREDDY KONDAPODLU
|
CANARA BANK(508532)
|
|
786
|
Tadpatri
|
AP-12-009-011-014/010019
(IGUDUR)
|
0212009000NRG25060520240678335
|
06/05/2024
|
Sreelakshmi
|
0212009WL029878
|
Sreelakshmi
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720514
|
|
K SREELAKSHMI
|
CANARA BANK(508532)
|
|
787
|
Tadpatri
|
AP-12-009-011-014/010020
(IGUDUR)
|
0212009000NRG25060520240678337
|
06/05/2024
|
Nagajyothi
|
0212009WL029878
|
Nagajyothi
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720724
|
|
S NAGAJYOTI
|
UNION BANK OF INDIA(508500)
|
|
788
|
Tadpatri
|
AP-12-009-011-014/010022
(IGUDUR)
|
0212009000NRG25060520240678339
|
06/05/2024
|
Lakshmidevi
|
0212009WL029878
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3965720473
|
|
Mrs S LAKSHMIDEVI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
789
|
Tadpatri
|
AP-12-009-011-014/010022
(IGUDUR)
|
0212009000NRG25060520240678338
|
06/05/2024
|
Sambhasiva Reddy
|
0212009WL029878
|
Sambhasiva Reddy
|
00468
|
UBIN0805521
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3965720474
|
|
Mr SAMBA SIVA REDDY SARIPIRALLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
790
|
Tadpatri
|
AP-12-009-016-017/020028
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675249
|
06/05/2024
|
Adinarayana
|
0212009WL029765
|
Adinarayana
|
00468
|
UBIN0805521
|
841
|
841
|
Processed
|
11/05/2024
|
|
3965720575
|
|
PANUGANTI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
791
|
Tadpatri
|
AP-12-009-016-017/020225
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675276
|
06/05/2024
|
Kuntemma
|
0212009WL029765
|
Kuntemma
|
00468
|
UBIN0805521
|
631
|
631
|
Processed
|
11/05/2024
|
|
3965720377
|
|
BANKU KUNTEMMA
|
UNION BANK OF INDIA(508500)
|
|
792
|
Tadpatri
|
AP-12-009-016-017/30217
(RAVIVENKATAMPALLI)
|
0212009000NRG25060520240675287
|
06/05/2024
|
MS PATHIPATI NAGA LAKSHMAMMA
|
0212009WL029765
|
MS PATHIPATI NAGA LAKSHMAMMA
|
00468
|
UBIN0805521
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965720712
|
|
MRS PATTI NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383476
|
383476
|
|
|
|
|
|
|
|
|
793
|
Tadpatri
|
AP-12-009-008-009/10388
(KAVERISAMUDRAM)
|
0212009000NRG25060520240636195
|
06/05/2024
|
PATTIPATRI RAJESH NAYUDU
|
0212009WL028935
|
PATTIPATRI RAJESH NAYUDU
|
00554
|
KKBK0007704
|
1336
|
1336
|
Processed
|
11/05/2024
|
|
3965720726
|
|
PATTIPATI RAJESH NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
794
|
Tadpatri
|
AP-12-009-019-019/40082
(DIGUVAPALLI)
|
0212009000NRG25060520240668318
|
06/05/2024
|
CHINTHAKUNTA ESHWARAMMA
|
0212009WL029600
|
CHINTHAKUNTA ESHWARAMMA
|
00678
|
APBL0012016
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965720736
|
|
MISS CHINTAKUNTA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024224
|
1024224
|
|
|
|
|
|
|
|