|
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
|
Mentada
|
AP-02-018-010-016/010095
(LOTHUGEDDA)
|
0202018000NRG25160520242008719
|
16/05/2024
|
Polamma
|
0202018WL023211
|
Polamma
|
00415
|
SBIN0001458
|
934
|
934
|
Processed
|
22/05/2024
|
|
4225110460
|
|
MRS POLAMMA PORAPU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mentada
|
AP-02-018-010-016/030009
(LOTHUGEDDA)
|
0202018000NRG25160520242008723
|
16/05/2024
|
Simhacalam
|
0202018WL023211
|
Simhacalam
|
00415
|
SBIN0001458
|
981
|
981
|
Processed
|
22/05/2024
|
|
4225110414
|
|
JARRA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mentada
|
AP-02-018-010-016/030009
(LOTHUGEDDA)
|
0202018000NRG25160520242008722
|
16/05/2024
|
Suresh
|
0202018WL023211
|
Suresh
|
00415
|
SBIN0001458
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110451
|
|
MR YERRA SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mentada
|
AP-02-018-010-016/030018
(LOTHUGEDDA)
|
0202018000NRG25160520242008724
|
16/05/2024
|
Ramu
|
0202018WL023211
|
Ramu
|
00415
|
SBIN0001458
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110419
|
|
MR RAMU GORLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mentada
|
AP-02-018-010-016/030018
(LOTHUGEDDA)
|
0202018000NRG25160520242008725
|
16/05/2024
|
Sattamma
|
0202018WL023211
|
Sattamma
|
00415
|
SBIN0001458
|
768
|
768
|
Processed
|
22/05/2024
|
|
4225110448
|
|
MRS GORLLI SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mentada
|
AP-02-018-010-016/030024
(LOTHUGEDDA)
|
0202018000NRG25160520242008726
|
16/05/2024
|
ramana
|
0202018WL023211
|
ramana
|
00415
|
SBIN0001458
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110489
|
|
YARRA RAMANA YARRA SAVITRAMMA YARRANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mentada
|
AP-02-018-010-016/070001
(LOTHUGEDDA)
|
0202018000NRG25160520242008727
|
16/05/2024
|
Naidubabu
|
0202018WL023211
|
Naidubabu
|
00415
|
SBIN0001458
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225110426
|
|
NAAYUDUBAABU UYYAALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mentada
|
AP-02-018-010-016/070001
(LOTHUGEDDA)
|
0202018000NRG25160520242008728
|
16/05/2024
|
paiditalli
|
0202018WL023211
|
paiditalli
|
00415
|
SBIN0001458
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225110436
|
|
MRS VAIYALA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mentada
|
AP-02-018-010-016/070003
(LOTHUGEDDA)
|
0202018000NRG25160520242008729
|
16/05/2024
|
G.BISARAIAH
|
0202018WL023211
|
G.BISARAIAH
|
00415
|
SBIN0001458
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110463
|
|
MR BIRASAYYA GORLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mentada
|
AP-02-018-010-016/070008
(LOTHUGEDDA)
|
0202018000NRG25160520242008733
|
16/05/2024
|
Santhos Kumar
|
0202018WL023211
|
Santhos Kumar
|
00415
|
SBIN0001458
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225110470
|
|
MR LAKAYI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mentada
|
AP-02-018-010-016/070013
(LOTHUGEDDA)
|
0202018000NRG25160520242008734
|
16/05/2024
|
Paarwati
|
0202018WL023211
|
Paarwati
|
00415
|
SBIN0001458
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225110447
|
|
MRS LAKAYI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mentada
|
AP-02-018-010-016/070013
(LOTHUGEDDA)
|
0202018000NRG25160520242008735
|
16/05/2024
|
SanyaasI
|
0202018WL023211
|
SanyaasI
|
00415
|
SBIN0001458
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225110475
|
|
MR SANYASI LAKAYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mentada
|
AP-02-018-010-016/070014
(LOTHUGEDDA)
|
0202018000NRG25160520242008737
|
16/05/2024
|
Amgirammaa
|
0202018WL023211
|
Amgirammaa
|
00415
|
SBIN0001458
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225110420
|
|
MRS ANGARAMMA LAKAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mentada
|
AP-02-018-010-016/070020
(LOTHUGEDDA)
|
0202018000NRG25160520242008740
|
16/05/2024
|
Raamu
|
0202018WL023211
|
Raamu
|
00415
|
SBIN0001458
|
981
|
981
|
Processed
|
22/05/2024
|
|
4225110456
|
|
MR GORLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mentada
|
AP-02-018-010-016/070024
(LOTHUGEDDA)
|
0202018000NRG25160520242008742
|
16/05/2024
|
LAKSHMAYYA
|
0202018WL023211
|
LAKSHMAYYA
|
00415
|
SBIN0001458
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110416
|
|
MR GORLI LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mentada
|
AP-02-018-010-016/070024
(LOTHUGEDDA)
|
0202018000NRG25160520242008741
|
16/05/2024
|
Ramulama
|
0202018WL023211
|
Ramulama
|
00415
|
SBIN0001458
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110418
|
|
MRS RAMULAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mentada
|
AP-02-018-010-016/070026
(LOTHUGEDDA)
|
0202018000NRG25160520242008743
|
16/05/2024
|
Appayyamma
|
0202018WL023211
|
Appayyamma
|
00415
|
SBIN0001458
|
981
|
981
|
Processed
|
22/05/2024
|
|
4225110408
|
|
MR APPAYYAMMA JARRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mentada
|
AP-02-018-010-016/070026
(LOTHUGEDDA)
|
0202018000NRG25160520242008744
|
16/05/2024
|
Simhacalam
|
0202018WL023211
|
Simhacalam
|
00415
|
SBIN0001458
|
981
|
981
|
Processed
|
22/05/2024
|
|
4225110411
|
|
MR SIMHACHALAM JARRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mentada
|
AP-02-018-010-016/070029
(LOTHUGEDDA)
|
0202018000NRG25160520242008748
|
16/05/2024
|
kondamma
|
0202018WL023211
|
kondamma
|
00415
|
SBIN0001458
|
981
|
981
|
Processed
|
22/05/2024
|
|
4225110492
|
|
Mrs Yerra Kondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Mentada
|
AP-02-018-010-016/070029
(LOTHUGEDDA)
|
0202018000NRG25160520242008747
|
16/05/2024
|
Vemkataramana
|
0202018WL023211
|
Vemkataramana
|
00415
|
SBIN0001458
|
981
|
981
|
Processed
|
22/05/2024
|
|
4225110437
|
|
MR VENKATA RAMANA YERRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mentada
|
AP-02-018-010-016/070031
(LOTHUGEDDA)
|
0202018000NRG25160520242008749
|
16/05/2024
|
Sandya
|
0202018WL023211
|
Sandya
|
00415
|
SBIN0001458
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110494
|
|
MRS GOWDU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mentada
|
AP-02-018-010-016/070032
(LOTHUGEDDA)
|
0202018000NRG25160520242008750
|
16/05/2024
|
Sanyasi
|
0202018WL023211
|
Sanyasi
|
00415
|
SBIN0001458
|
981
|
981
|
Processed
|
22/05/2024
|
|
4225110465
|
|
MR SANYASI GORLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mentada
|
AP-02-018-010-016/070035
(LOTHUGEDDA)
|
0202018000NRG25160520242008752
|
16/05/2024
|
Ramulamma
|
0202018WL023211
|
Ramulamma
|
00415
|
SBIN0001458
|
441
|
441
|
Processed
|
22/05/2024
|
|
4225110466
|
|
MRS LAXMI YARRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mentada
|
AP-02-018-010-016/070035
(LOTHUGEDDA)
|
0202018000NRG25160520242008751
|
16/05/2024
|
Suryanarayana
|
0202018WL023211
|
Suryanarayana
|
00415
|
SBIN0001458
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225110467
|
|
MR ERRA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mentada
|
AP-02-018-010-016/070043
(LOTHUGEDDA)
|
0202018000NRG25160520242008756
|
16/05/2024
|
Ramaravu
|
0202018WL023211
|
Ramaravu
|
00415
|
SBIN0001458
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110473
|
|
MR RAMARAO GORLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mentada
|
AP-02-018-010-016/070047
(LOTHUGEDDA)
|
0202018000NRG25160520242008760
|
16/05/2024
|
Baburavu
|
0202018WL023211
|
Baburavu
|
00415
|
SBIN0001458
|
981
|
981
|
Processed
|
22/05/2024
|
|
4225110413
|
|
MR GORLI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mentada
|
AP-02-018-010-016/070047
(LOTHUGEDDA)
|
0202018000NRG25160520242008761
|
16/05/2024
|
Komdamma
|
0202018WL023211
|
Komdamma
|
00415
|
SBIN0001458
|
981
|
981
|
Processed
|
22/05/2024
|
|
4225110438
|
|
MRS GORLI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mentada
|
AP-02-018-010-016/070058
(LOTHUGEDDA)
|
0202018000NRG25160520242008764
|
16/05/2024
|
APPALA SWAMI
|
0202018WL023211
|
APPALA SWAMI
|
00415
|
SBIN0001458
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110421
|
|
MR APPALASWAMI EEDUBILLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mentada
|
AP-02-018-010-016/070058
(LOTHUGEDDA)
|
0202018000NRG25160520242008765
|
16/05/2024
|
Bupati
|
0202018WL023211
|
Bupati
|
00415
|
SBIN0001458
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110459
|
|
BHUPATHI EEDUBILLI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Mentada
|
AP-02-018-010-016/070060
(LOTHUGEDDA)
|
0202018000NRG25160520242008768
|
16/05/2024
|
ellamma
|
0202018WL023211
|
ellamma
|
00415
|
SBIN0001458
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110415
|
|
MRS ANTIPARTHI ELLAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mentada
|
AP-02-018-010-016/070062
(LOTHUGEDDA)
|
0202018000NRG25160520242008770
|
16/05/2024
|
Parvati
|
0202018WL023211
|
Parvati
|
00415
|
SBIN0001458
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225110471
|
|
MRS PARVATHI RAKOTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mentada
|
AP-02-018-010-016/070062
(LOTHUGEDDA)
|
0202018000NRG25160520242008771
|
16/05/2024
|
R.Samkararao
|
0202018WL023211
|
R.Samkararao
|
00415
|
SBIN0001458
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225110468
|
|
MR RAKOTI SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mentada
|
AP-02-018-010-016/070062
(LOTHUGEDDA)
|
0202018000NRG25160520242008769
|
16/05/2024
|
Ramu
|
0202018WL023211
|
Ramu
|
00415
|
SBIN0001458
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225110469
|
|
MR RAMU RAKOTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mentada
|
AP-02-018-010-016/070063
(LOTHUGEDDA)
|
0202018000NRG25160520242008772
|
16/05/2024
|
Appanna
|
0202018WL023211
|
Appanna
|
00415
|
SBIN0001458
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110450
|
|
APPANNA AMTIPARTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Mentada
|
AP-02-018-010-016/070073
(LOTHUGEDDA)
|
0202018000NRG25160520242008774
|
16/05/2024
|
mahESh
|
0202018WL023211
|
mahESh
|
00415
|
SBIN0001458
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110458
|
|
MR RONGALI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mentada
|
AP-02-018-010-016/070084
(LOTHUGEDDA)
|
0202018000NRG25160520242008775
|
16/05/2024
|
Baaburaavu
|
0202018WL023211
|
Baaburaavu
|
00415
|
SBIN0001458
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110440
|
|
GORLE KASMI FNG PENTAYYA JERRIKAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Mentada
|
AP-02-018-010-016/070084
(LOTHUGEDDA)
|
0202018000NRG25160520242008776
|
16/05/2024
|
Ramakrushna
|
0202018WL023211
|
Ramakrushna
|
00415
|
SBIN0001458
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110441
|
|
MRS KRISHNAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mentada
|
AP-02-018-010-016/070087
(LOTHUGEDDA)
|
0202018000NRG25160520242008777
|
16/05/2024
|
G.Appanna
|
0202018WL023211
|
G.Appanna
|
00415
|
SBIN0001458
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110461
|
|
MR APPANNA GORLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mentada
|
AP-02-018-010-016/070088
(LOTHUGEDDA)
|
0202018000NRG25160520242008778
|
16/05/2024
|
Amjinayudu
|
0202018WL023211
|
Amjinayudu
|
00415
|
SBIN0001458
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110435
|
|
MR JARRA ANJNEYULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mentada
|
AP-02-018-010-016/070088
(LOTHUGEDDA)
|
0202018000NRG25160520242008779
|
16/05/2024
|
RAGHUNADH
|
0202018WL023211
|
RAGHUNADH
|
00415
|
SBIN0001458
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110485
|
|
MR JARRA RAGHUNADH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mentada
|
AP-02-018-010-016/070109
(LOTHUGEDDA)
|
0202018000NRG25160520242008782
|
16/05/2024
|
Laxmi
|
0202018WL023211
|
Laxmi
|
00415
|
SBIN0001458
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110481
|
|
MRS LAKSHMI JARRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mentada
|
AP-02-018-010-016/070109
(LOTHUGEDDA)
|
0202018000NRG25160520242008783
|
16/05/2024
|
Sarat Baabu
|
0202018WL023211
|
Sarat Baabu
|
00415
|
SBIN0001458
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110410
|
|
MR JARRA SARATH BABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mentada
|
AP-02-018-010-016/070114
(LOTHUGEDDA)
|
0202018000NRG25160520242008786
|
16/05/2024
|
PYDITHALLI SIDAGAM
|
0202018WL023211
|
PYDITHALLI SIDAGAM
|
00415
|
SBIN0001458
|
882
|
882
|
Processed
|
22/05/2024
|
|
4225110464
|
|
MRS PYDITHALLI SIDAGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mentada
|
AP-02-018-010-016/070120
(LOTHUGEDDA)
|
0202018000NRG25160520242008787
|
16/05/2024
|
suryanarayana
|
0202018WL023211
|
suryanarayana
|
00415
|
SBIN0001458
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110474
|
|
MR SURYANARAYANA GORLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mentada
|
AP-02-018-010-016/070122
(LOTHUGEDDA)
|
0202018000NRG25160520242008789
|
16/05/2024
|
nageswararao
|
0202018WL023211
|
nageswararao
|
00415
|
SBIN0001458
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110462
|
|
MR GORLI NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mentada
|
AP-02-018-010-016/080002
(LOTHUGEDDA)
|
0202018000NRG25160520242008791
|
16/05/2024
|
Cinnayya
|
0202018WL023211
|
Cinnayya
|
00415
|
SBIN0001458
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110431
|
|
MR NAVARA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mentada
|
AP-02-018-010-016/080007
(LOTHUGEDDA)
|
0202018000NRG25160520242008794
|
16/05/2024
|
LAXMI
|
0202018WL023211
|
LAXMI
|
00415
|
SBIN0001458
|
710
|
710
|
Processed
|
22/05/2024
|
|
4225110508
|
|
LAKSHMI NARAVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Mentada
|
AP-02-018-010-016/080007
(LOTHUGEDDA)
|
0202018000NRG25160520242008793
|
16/05/2024
|
N.Ramya
|
0202018WL023211
|
N.Ramya
|
00415
|
SBIN0001458
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110493
|
|
MRS NARAVA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mentada
|
AP-02-018-010-016/080008
(LOTHUGEDDA)
|
0202018000NRG25160520242008795
|
16/05/2024
|
Gamgayya
|
0202018WL023211
|
Gamgayya
|
00415
|
SBIN0001458
|
532
|
532
|
Processed
|
22/05/2024
|
|
4225110477
|
|
MR GANGANNA NARAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mentada
|
AP-02-018-010-016/080011
(LOTHUGEDDA)
|
0202018000NRG25160520242008796
|
16/05/2024
|
Ramu
|
0202018WL023211
|
Ramu
|
00415
|
SBIN0001458
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110432
|
|
RAAMU NARAVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Mentada
|
AP-02-018-010-016/080014
(LOTHUGEDDA)
|
0202018000NRG25160520242008798
|
16/05/2024
|
Thavitidora
|
0202018WL023211
|
Thavitidora
|
00415
|
SBIN0001458
|
710
|
710
|
Processed
|
22/05/2024
|
|
4225110424
|
|
NARAVA THAVITINNARA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mentada
|
AP-02-018-010-016/080015
(LOTHUGEDDA)
|
0202018000NRG25160520242008801
|
16/05/2024
|
Camdramma
|
0202018WL023211
|
Camdramma
|
00415
|
SBIN0001458
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110423
|
|
MRS SOMULU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mentada
|
AP-02-018-010-016/080015
(LOTHUGEDDA)
|
0202018000NRG25160520242008800
|
16/05/2024
|
gangamma
|
0202018WL023211
|
gangamma
|
00415
|
SBIN0001458
|
710
|
710
|
Processed
|
22/05/2024
|
|
4225110478
|
|
MRS GANGAMMA SOMULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mentada
|
AP-02-018-010-016/080016
(LOTHUGEDDA)
|
0202018000NRG25160520242008802
|
16/05/2024
|
Polamma
|
0202018WL023211
|
Polamma
|
00415
|
SBIN0001458
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110417
|
|
POLAMMA TUPIRI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Mentada
|
AP-02-018-010-016/080025
(LOTHUGEDDA)
|
0202018000NRG25160520242008809
|
16/05/2024
|
Erakamma
|
0202018WL023211
|
Erakamma
|
00415
|
SBIN0001458
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110528
|
|
MRS PAGI YERAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mentada
|
AP-02-018-010-016/080027
(LOTHUGEDDA)
|
0202018000NRG25160520242008810
|
16/05/2024
|
Ramu
|
0202018WL023211
|
Ramu
|
00415
|
SBIN0001458
|
710
|
710
|
Processed
|
22/05/2024
|
|
4225110433
|
|
RAAMU PAAGI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Mentada
|
AP-02-018-010-016/080028
(LOTHUGEDDA)
|
0202018000NRG25160520242008812
|
16/05/2024
|
Appaaraavu
|
0202018WL023211
|
Appaaraavu
|
00415
|
SBIN0001458
|
934
|
934
|
Processed
|
22/05/2024
|
|
4225110442
|
|
MR RAKOTI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mentada
|
AP-02-018-010-016/080028
(LOTHUGEDDA)
|
0202018000NRG25160520242008813
|
16/05/2024
|
kottamma
|
0202018WL023211
|
kottamma
|
00415
|
SBIN0001458
|
934
|
934
|
Processed
|
22/05/2024
|
|
4225110491
|
|
KOTTAMMA RAKOTI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Mentada
|
AP-02-018-010-016/080032
(LOTHUGEDDA)
|
0202018000NRG25160520242008815
|
16/05/2024
|
Lakshmi
|
0202018WL023211
|
Lakshmi
|
00415
|
SBIN0001458
|
934
|
934
|
Processed
|
22/05/2024
|
|
4225110439
|
|
MRS KAPATI LAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mentada
|
AP-02-018-010-016/080032
(LOTHUGEDDA)
|
0202018000NRG25160520242008814
|
16/05/2024
|
SimhachalaM
|
0202018WL023211
|
SimhachalaM
|
00415
|
SBIN0001458
|
934
|
934
|
Processed
|
22/05/2024
|
|
4225110430
|
|
MR SIMHACHALAM KAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mentada
|
AP-02-018-010-016/080036
(LOTHUGEDDA)
|
0202018000NRG25160520242008817
|
16/05/2024
|
Gowramma
|
0202018WL023211
|
Gowramma
|
00415
|
SBIN0001458
|
934
|
934
|
Processed
|
22/05/2024
|
|
4225110444
|
|
MRS GOWRAMMA BAAKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mentada
|
AP-02-018-010-016/080036
(LOTHUGEDDA)
|
0202018000NRG25160520242008816
|
16/05/2024
|
Polisu
|
0202018WL023211
|
Polisu
|
00415
|
SBIN0001458
|
934
|
934
|
Processed
|
22/05/2024
|
|
4225110443
|
|
SHRI POLIRAJU BAKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mentada
|
AP-02-018-010-016/080042
(LOTHUGEDDA)
|
0202018000NRG25160520242008819
|
16/05/2024
|
Pyditalli
|
0202018WL023211
|
Pyditalli
|
00415
|
SBIN0001458
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110452
|
|
ANJALI PAIDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Mentada
|
AP-02-018-010-016/080070
(LOTHUGEDDA)
|
0202018000NRG25160520242008823
|
16/05/2024
|
Kamamma
|
0202018WL023211
|
Kamamma
|
00415
|
SBIN0001458
|
710
|
710
|
Processed
|
22/05/2024
|
|
4225110479
|
|
MRS KAMAMMA DEGALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mentada
|
AP-02-018-010-016/080072
(LOTHUGEDDA)
|
0202018000NRG25160520242008824
|
16/05/2024
|
B.Mallesh
|
0202018WL023211
|
B.Mallesh
|
00415
|
SBIN0001458
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110480
|
|
MR MALLESU BADIBILLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mentada
|
AP-02-018-010-016/080073
(LOTHUGEDDA)
|
0202018000NRG25160520242008826
|
16/05/2024
|
Suryanaaraayana
|
0202018WL023211
|
Suryanaaraayana
|
00415
|
SBIN0001458
|
934
|
934
|
Processed
|
22/05/2024
|
|
4225110484
|
|
MR ANTIPARTHI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mentada
|
AP-02-018-010-016/080075
(LOTHUGEDDA)
|
0202018000NRG25160520242008828
|
16/05/2024
|
pydithallamA
|
0202018WL023211
|
pydithallamA
|
00415
|
SBIN0001458
|
710
|
710
|
Processed
|
22/05/2024
|
|
4225110429
|
|
MRS PAYDITHALLAMMA SAVARAVILLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mentada
|
AP-02-018-010-016/080076
(LOTHUGEDDA)
|
0202018000NRG25160520242008829
|
16/05/2024
|
lalitha kumari
|
0202018WL023211
|
lalitha kumari
|
00415
|
SBIN0001458
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110487
|
|
MRS TUPIRI LALITHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mentada
|
AP-02-018-010-016/090001
(LOTHUGEDDA)
|
0202018000NRG25160520242008830
|
16/05/2024
|
Vanjarapu paidithalli
|
0202018WL023211
|
Vanjarapu paidithalli
|
00415
|
SBIN0001458
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110495
|
|
MISS VANJARAPU PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mentada
|
AP-02-018-010-016/090003
(LOTHUGEDDA)
|
0202018000NRG25160520242008831
|
16/05/2024
|
Paiditalli
|
0202018WL023211
|
Paiditalli
|
00415
|
SBIN0001458
|
576
|
576
|
Processed
|
22/05/2024
|
|
4225110428
|
|
MR NARAVA PAYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mentada
|
AP-02-018-010-016/090004
(LOTHUGEDDA)
|
0202018000NRG25160520242008833
|
16/05/2024
|
Ramaya
|
0202018WL023211
|
Ramaya
|
00415
|
SBIN0001458
|
576
|
576
|
Processed
|
22/05/2024
|
|
4225110427
|
|
MRS RAMAYYA BETHUKURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mentada
|
AP-02-018-010-016/090007
(LOTHUGEDDA)
|
0202018000NRG25160520242008836
|
16/05/2024
|
ButchammA
|
0202018WL023211
|
ButchammA
|
00415
|
SBIN0001458
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110472
|
|
MRS SURAMMA VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mentada
|
AP-02-018-010-016/090008
(LOTHUGEDDA)
|
0202018000NRG25160520242008837
|
16/05/2024
|
Paiditali
|
0202018WL023211
|
Paiditali
|
00415
|
SBIN0001458
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110422
|
|
Mr GEDELA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Mentada
|
AP-02-018-010-016/090013
(LOTHUGEDDA)
|
0202018000NRG25160520242008843
|
16/05/2024
|
Accamma
|
0202018WL023211
|
Accamma
|
00415
|
SBIN0001458
|
768
|
768
|
Processed
|
22/05/2024
|
|
4225110445
|
|
MRS ATCHAMMA BHETUKURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mentada
|
AP-02-018-010-016/090013
(LOTHUGEDDA)
|
0202018000NRG25160520242008842
|
16/05/2024
|
Kotaya
|
0202018WL023211
|
Kotaya
|
00415
|
SBIN0001458
|
576
|
576
|
Processed
|
22/05/2024
|
|
4225110425
|
|
KOTTAYYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Mentada
|
AP-02-018-010-016/090014
(LOTHUGEDDA)
|
0202018000NRG25160520242008844
|
16/05/2024
|
Vanisri
|
0202018WL023211
|
Vanisri
|
00415
|
SBIN0001458
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110409
|
|
MRS VANISRI RONGALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mentada
|
AP-02-018-010-016/090016
(LOTHUGEDDA)
|
0202018000NRG25160520242008846
|
16/05/2024
|
Raamu
|
0202018WL023211
|
Raamu
|
00415
|
SBIN0001458
|
768
|
768
|
Processed
|
22/05/2024
|
|
4225110488
|
|
MR NARAVA RAMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mentada
|
AP-02-018-010-016/090018
(LOTHUGEDDA)
|
0202018000NRG25160520242008849
|
16/05/2024
|
Komdamma
|
0202018WL023211
|
Komdamma
|
00415
|
SBIN0001458
|
576
|
576
|
Processed
|
22/05/2024
|
|
4225110483
|
|
MRS KONDAMMA MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mentada
|
AP-02-018-010-016/090018
(LOTHUGEDDA)
|
0202018000NRG25160520242008848
|
16/05/2024
|
Lakshmanaravu
|
0202018WL023211
|
Lakshmanaravu
|
00415
|
SBIN0001458
|
576
|
576
|
Processed
|
22/05/2024
|
|
4225110482
|
|
MR LAKSHMANA MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mentada
|
AP-02-018-010-016/090020
(LOTHUGEDDA)
|
0202018000NRG25160520242008851
|
16/05/2024
|
Nageswararavu
|
0202018WL023211
|
Nageswararavu
|
00415
|
SBIN0001458
|
576
|
576
|
Processed
|
22/05/2024
|
|
4225110412
|
|
NARAVA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
81
|
Mentada
|
AP-02-018-010-016/090021
(LOTHUGEDDA)
|
0202018000NRG25160520242008852
|
16/05/2024
|
Meena
|
0202018WL023211
|
Meena
|
00415
|
SBIN0001458
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110434
|
|
MRS RONGALI MEENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mentada
|
AP-02-018-010-016/090026
(LOTHUGEDDA)
|
0202018000NRG25160520242008856
|
16/05/2024
|
Narayana
|
0202018WL023211
|
Narayana
|
00415
|
SBIN0001458
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110486
|
|
VANJARAPU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Mentada
|
AP-02-018-010-016/090026
(LOTHUGEDDA)
|
0202018000NRG25160520242008857
|
16/05/2024
|
ramulamma
|
0202018WL023211
|
ramulamma
|
00415
|
SBIN0001458
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110446
|
|
MRS VANJARAPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mentada
|
AP-02-018-010-016/100006
(LOTHUGEDDA)
|
0202018000NRG25160520242008860
|
16/05/2024
|
sanyasamma
|
0202018WL023211
|
sanyasamma
|
00415
|
SBIN0001458
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225110449
|
|
MRS KINEBERI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mentada
|
AP-02-018-010-016/100007
(LOTHUGEDDA)
|
0202018000NRG25160520242008861
|
16/05/2024
|
bangaramma
|
0202018WL023211
|
bangaramma
|
00415
|
SBIN0001458
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225110476
|
|
MRS BANGARAMMA YELIGARAPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mentada
|
AP-02-018-010-016/130050
(LOTHUGEDDA)
|
0202018000NRG25160520242008863
|
16/05/2024
|
Rongali Bhavani
|
0202018WL023211
|
Rongali Bhavani
|
00415
|
SBIN0001458
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225110527
|
|
MRS RONGALI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mentada
|
AP-02-018-010-016/130051
(LOTHUGEDDA)
|
0202018000NRG25160520242008864
|
16/05/2024
|
Edubilli Sambamurti
|
0202018WL023211
|
Edubilli Sambamurti
|
00415
|
SBIN0001458
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110490
|
|
MR EDUBILLI SAMBAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74267
|
74267
|
|
|
|
|
|
|
|
|
88
|
Mentada
|
AP-02-018-010-016/070004
(LOTHUGEDDA)
|
0202018000NRG25160520242008731
|
16/05/2024
|
Raaju
|
0202018WL023211
|
Raaju
|
00415
|
SBIN0021288
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110507
|
|
MR GORLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mentada
|
AP-02-018-010-016/080002
(LOTHUGEDDA)
|
0202018000NRG25160520242008792
|
16/05/2024
|
Paiditallamma
|
0202018WL023211
|
Paiditallamma
|
00415
|
SBIN0021288
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110510
|
|
MRS NAVARA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mentada
|
AP-02-018-010-016/080021
(LOTHUGEDDA)
|
0202018000NRG25160520242008805
|
16/05/2024
|
Acciyyamma
|
0202018WL023211
|
Acciyyamma
|
00415
|
SBIN0021288
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110512
|
|
ACCIYYAMMA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Mentada
|
AP-02-018-010-016/080021
(LOTHUGEDDA)
|
0202018000NRG25160520242008804
|
16/05/2024
|
Appalaraaju
|
0202018WL023211
|
Appalaraaju
|
00415
|
SBIN0021288
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110511
|
|
APPLARAAJU AMJILI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Mentada
|
AP-02-018-010-016/080067
(LOTHUGEDDA)
|
0202018000NRG25160520242008822
|
16/05/2024
|
Atchamma
|
0202018WL023211
|
Atchamma
|
00415
|
SBIN0021288
|
710
|
710
|
Processed
|
22/05/2024
|
|
4225110509
|
|
MRS NARAVA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mentada
|
AP-02-018-010-016/080072
(LOTHUGEDDA)
|
0202018000NRG25160520242008825
|
16/05/2024
|
gangamma
|
0202018WL023211
|
gangamma
|
00415
|
SBIN0021288
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110513
|
|
BADIPILLI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4402
|
4402
|
|
|
|
|
|
|
|
|
94
|
Mentada
|
AP-02-018-010-016/070043
(LOTHUGEDDA)
|
0202018000NRG25160520242008757
|
16/05/2024
|
akkamma
|
0202018WL023211
|
akkamma
|
00468
|
UBIN0821225
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110406
|
|
GORLI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Mentada
|
AP-02-018-010-016/080022
(LOTHUGEDDA)
|
0202018000NRG25160520242008808
|
16/05/2024
|
eswararao
|
0202018WL023211
|
eswararao
|
00468
|
UBIN0821225
|
710
|
710
|
Processed
|
22/05/2024
|
|
4225110407
|
|
MR SAVARAVILLI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mentada
|
AP-02-018-010-016/090016
(LOTHUGEDDA)
|
0202018000NRG25160520242008847
|
16/05/2024
|
Gangamma
|
0202018WL023211
|
Gangamma
|
00468
|
UBIN0821225
|
768
|
768
|
Processed
|
22/05/2024
|
|
4225110402
|
|
GAMGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
97
|
Mentada
|
AP-02-018-010-016/020020
(LOTHUGEDDA)
|
0202018000NRG25160520242008720
|
16/05/2024
|
Dali Babu
|
0202018WL023211
|
Dali Babu
|
00468
|
UBIN0919608
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110526
|
|
KATTELA DHALIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Mentada
|
AP-02-018-010-016/030009
(LOTHUGEDDA)
|
0202018000NRG25160520242008721
|
16/05/2024
|
Bucchamma
|
0202018WL023211
|
Bucchamma
|
00468
|
UBIN0919608
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110388
|
|
Chittayya
|
UNION BANK OF INDIA(508500)
|
|
99
|
Mentada
|
AP-02-018-010-016/070003
(LOTHUGEDDA)
|
0202018000NRG25160520242008730
|
16/05/2024
|
chinnammi
|
0202018WL023211
|
chinnammi
|
00468
|
UBIN0919608
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110395
|
|
CHINNAMMI GORLI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Mentada
|
AP-02-018-010-016/070008
(LOTHUGEDDA)
|
0202018000NRG25160520242008732
|
16/05/2024
|
Appalanaaraayanamma
|
0202018WL023211
|
Appalanaaraayanamma
|
00468
|
UBIN0919608
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225110394
|
|
APPALANAARAAYANAMMA LAKAAYI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Mentada
|
AP-02-018-010-016/070028
(LOTHUGEDDA)
|
0202018000NRG25160520242008746
|
16/05/2024
|
chinatalli
|
0202018WL023211
|
chinatalli
|
00468
|
UBIN0919608
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110386
|
|
chinatalli Erra
|
UNION BANK OF INDIA(508500)
|
|
102
|
Mentada
|
AP-02-018-010-016/070028
(LOTHUGEDDA)
|
0202018000NRG25160520242008745
|
16/05/2024
|
Sanyasi
|
0202018WL023211
|
Sanyasi
|
00468
|
UBIN0919608
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110501
|
|
SANYASI ERRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Mentada
|
AP-02-018-010-016/070041
(LOTHUGEDDA)
|
0202018000NRG25160520242008753
|
16/05/2024
|
Parvati
|
0202018WL023211
|
Parvati
|
00468
|
UBIN0919608
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225110397
|
|
PARVATHI GORLI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Mentada
|
AP-02-018-010-016/070042
(LOTHUGEDDA)
|
0202018000NRG25160520242008754
|
16/05/2024
|
Nagaraju
|
0202018WL023211
|
Nagaraju
|
00468
|
UBIN0919608
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110392
|
|
NAGARAJU GORLI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Mentada
|
AP-02-018-010-016/070042
(LOTHUGEDDA)
|
0202018000NRG25160520242008755
|
16/05/2024
|
Simhacalam
|
0202018WL023211
|
Simhacalam
|
00468
|
UBIN0919608
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110393
|
|
SIMHACHALAAM GORLE
|
UNION BANK OF INDIA(508500)
|
|
106
|
Mentada
|
AP-02-018-010-016/070044
(LOTHUGEDDA)
|
0202018000NRG25160520242008758
|
16/05/2024
|
Chinnami
|
0202018WL023211
|
Chinnami
|
00468
|
UBIN0919608
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110404
|
|
RAKOTI CHINNATALLI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Mentada
|
AP-02-018-010-016/070045
(LOTHUGEDDA)
|
0202018000NRG25160520242008759
|
16/05/2024
|
G.Devudu
|
0202018WL023211
|
G.Devudu
|
00468
|
UBIN0919608
|
981
|
981
|
Processed
|
22/05/2024
|
|
4225110405
|
|
GORLE DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Mentada
|
AP-02-018-010-016/070051
(LOTHUGEDDA)
|
0202018000NRG25160520242008763
|
16/05/2024
|
appalamma
|
0202018WL023211
|
appalamma
|
00468
|
UBIN0919608
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110503
|
|
GORLI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Mentada
|
AP-02-018-010-016/070051
(LOTHUGEDDA)
|
0202018000NRG25160520242008762
|
16/05/2024
|
suryanarayana
|
0202018WL023211
|
suryanarayana
|
00468
|
UBIN0919608
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110391
|
|
GORLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Mentada
|
AP-02-018-010-016/070058
(LOTHUGEDDA)
|
0202018000NRG25160520242008766
|
16/05/2024
|
Santha Kumari
|
0202018WL023211
|
Santha Kumari
|
00468
|
UBIN0919608
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110504
|
|
MISS EEDUBILLI SHAMTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mentada
|
AP-02-018-010-016/070060
(LOTHUGEDDA)
|
0202018000NRG25160520242008767
|
16/05/2024
|
A.Somulu
|
0202018WL023211
|
A.Somulu
|
00468
|
UBIN0919608
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110505
|
|
SOMULU ANTIPARTHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Mentada
|
AP-02-018-010-016/070063
(LOTHUGEDDA)
|
0202018000NRG25160520242008773
|
16/05/2024
|
Lakshmi
|
0202018WL023211
|
Lakshmi
|
00468
|
UBIN0919608
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110385
|
|
MRS LAXMI ANTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mentada
|
AP-02-018-010-016/070104
(LOTHUGEDDA)
|
0202018000NRG25160520242008780
|
16/05/2024
|
Cinatalli
|
0202018WL023211
|
Cinatalli
|
00468
|
UBIN0919608
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110387
|
|
CINATALLI GORLI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Mentada
|
AP-02-018-010-016/070107
(LOTHUGEDDA)
|
0202018000NRG25160520242008781
|
16/05/2024
|
Sanyaasamma
|
0202018WL023211
|
Sanyaasamma
|
00468
|
UBIN0919608
|
948
|
948
|
Processed
|
22/05/2024
|
|
4225110384
|
|
SANYAASAMMA LAKAAYI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Mentada
|
AP-02-018-010-016/070122
(LOTHUGEDDA)
|
0202018000NRG25160520242008790
|
16/05/2024
|
ramanamma
|
0202018WL023211
|
ramanamma
|
00468
|
UBIN0919608
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110499
|
|
GORLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Mentada
|
AP-02-018-010-016/080012
(LOTHUGEDDA)
|
0202018000NRG25160520242008797
|
16/05/2024
|
S PAIDITALLI
|
0202018WL023211
|
S PAIDITALLI
|
00468
|
UBIN0919608
|
710
|
710
|
Processed
|
22/05/2024
|
|
4225110496
|
|
PAIDITALLI SIRAGAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Mentada
|
AP-02-018-010-016/080021
(LOTHUGEDDA)
|
0202018000NRG25160520242008806
|
16/05/2024
|
vijaya
|
0202018WL023211
|
vijaya
|
00468
|
UBIN0919608
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110502
|
|
MS NANDELA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mentada
|
AP-02-018-010-016/080022
(LOTHUGEDDA)
|
0202018000NRG25160520242008807
|
16/05/2024
|
Sitamma
|
0202018WL023211
|
Sitamma
|
00468
|
UBIN0919608
|
710
|
710
|
Processed
|
22/05/2024
|
|
4225110398
|
|
SAVARILLI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Mentada
|
AP-02-018-010-016/080027
(LOTHUGEDDA)
|
0202018000NRG25160520242008811
|
16/05/2024
|
Polamma
|
0202018WL023211
|
Polamma
|
00468
|
UBIN0919608
|
710
|
710
|
Processed
|
22/05/2024
|
|
4225110399
|
|
PAGI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Mentada
|
AP-02-018-010-016/080039
(LOTHUGEDDA)
|
0202018000NRG25160520242008818
|
16/05/2024
|
Paiditalli
|
0202018WL023211
|
Paiditalli
|
00468
|
UBIN0919608
|
934
|
934
|
Processed
|
22/05/2024
|
|
4225110500
|
|
PAIDITALLI AMTIPARTI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Mentada
|
AP-02-018-010-016/080047
(LOTHUGEDDA)
|
0202018000NRG25160520242008820
|
16/05/2024
|
appalakoMDa
|
0202018WL023211
|
appalakoMDa
|
00468
|
UBIN0919608
|
934
|
934
|
Processed
|
22/05/2024
|
|
4225110403
|
|
MRS PORAPU APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mentada
|
AP-02-018-010-016/080048
(LOTHUGEDDA)
|
0202018000NRG25160520242008821
|
16/05/2024
|
raajamma
|
0202018WL023211
|
raajamma
|
00468
|
UBIN0919608
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110400
|
|
SIRAGAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Mentada
|
AP-02-018-010-016/080074
(LOTHUGEDDA)
|
0202018000NRG25160520242008827
|
16/05/2024
|
Appalakonda
|
0202018WL023211
|
Appalakonda
|
00468
|
UBIN0919608
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110390
|
|
MRS NARAVA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mentada
|
AP-02-018-010-016/090003
(LOTHUGEDDA)
|
0202018000NRG25160520242008832
|
16/05/2024
|
Cinnammi
|
0202018WL023211
|
Cinnammi
|
00468
|
UBIN0919608
|
576
|
576
|
Processed
|
22/05/2024
|
|
4225110455
|
|
NARAVA CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Mentada
|
AP-02-018-010-016/090006
(LOTHUGEDDA)
|
0202018000NRG25160520242008835
|
16/05/2024
|
Polipilli
|
0202018WL023211
|
Polipilli
|
00468
|
UBIN0919608
|
576
|
576
|
Processed
|
22/05/2024
|
|
4225110454
|
|
NARAVA POLIPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Mentada
|
AP-02-018-010-016/090009
(LOTHUGEDDA)
|
0202018000NRG25160520242008839
|
16/05/2024
|
Suriraavu
|
0202018WL023211
|
Suriraavu
|
00468
|
UBIN0919608
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110396
|
|
SURIRAAVU VAMJARAPU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Mentada
|
AP-02-018-010-016/090012
(LOTHUGEDDA)
|
0202018000NRG25160520242008841
|
16/05/2024
|
Appalamma
|
0202018WL023211
|
Appalamma
|
00468
|
UBIN0919608
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110389
|
|
Appalamma
|
UNION BANK OF INDIA(508500)
|
|
128
|
Mentada
|
AP-02-018-010-016/090014
(LOTHUGEDDA)
|
0202018000NRG25160520242008845
|
16/05/2024
|
Swarna
|
0202018WL023211
|
Swarna
|
00468
|
UBIN0919608
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110506
|
|
RONGALI SWARNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Mentada
|
AP-02-018-010-016/090020
(LOTHUGEDDA)
|
0202018000NRG25160520242008850
|
16/05/2024
|
Pydamma
|
0202018WL023211
|
Pydamma
|
00468
|
UBIN0919608
|
768
|
768
|
Processed
|
22/05/2024
|
|
4225110497
|
|
NARAVA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Mentada
|
AP-02-018-010-016/090022
(LOTHUGEDDA)
|
0202018000NRG25160520242008853
|
16/05/2024
|
RONGALI BUCHAYYA
|
0202018WL023211
|
RONGALI BUCHAYYA
|
00468
|
UBIN0919608
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110498
|
|
BUTCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Mentada
|
AP-02-018-010-016/090023
(LOTHUGEDDA)
|
0202018000NRG25160520242008855
|
16/05/2024
|
Ramanamma
|
0202018WL023211
|
Ramanamma
|
00468
|
UBIN0919608
|
768
|
768
|
Processed
|
22/05/2024
|
|
4225110453
|
|
EEATH GADDI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Mentada
|
AP-02-018-010-016/100009
(LOTHUGEDDA)
|
0202018000NRG25160520242008862
|
16/05/2024
|
sanyasirao
|
0202018WL023211
|
sanyasirao
|
00468
|
UBIN0919608
|
883
|
883
|
Processed
|
22/05/2024
|
|
4225110401
|
|
EETAGADDA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31988
|
31988
|
|
|
|
|
|
|
|
|
133
|
Mentada
|
AP-02-018-010-016/070014
(LOTHUGEDDA)
|
0202018000NRG25160520242008736
|
16/05/2024
|
Sukarayya
|
0202018WL023211
|
Sukarayya
|
00684
|
APGV0002231
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225110515
|
|
Mr LAKAI SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Mentada
|
AP-02-018-010-016/070017
(LOTHUGEDDA)
|
0202018000NRG25160520242008739
|
16/05/2024
|
Suryanarayana
|
0202018WL023211
|
Suryanarayana
|
00684
|
APGV0002231
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110514
|
|
Mr GORLI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Mentada
|
AP-02-018-010-016/070109
(LOTHUGEDDA)
|
0202018000NRG25160520242008784
|
16/05/2024
|
Sumalatha
|
0202018WL023211
|
Sumalatha
|
00684
|
APGV0002231
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110521
|
|
Mrs Jarra Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Mentada
|
AP-02-018-010-016/070120
(LOTHUGEDDA)
|
0202018000NRG25160520242008788
|
16/05/2024
|
Seetha
|
0202018WL023211
|
Seetha
|
00684
|
APGV0002231
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110523
|
|
Mrs GORLI SEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Mentada
|
AP-02-018-010-016/080014
(LOTHUGEDDA)
|
0202018000NRG25160520242008799
|
16/05/2024
|
Narava Gamgamma
|
0202018WL023211
|
Narava Gamgamma
|
00684
|
APGV0002231
|
710
|
710
|
Processed
|
22/05/2024
|
|
4225110524
|
|
GAMGAMMA NARAVA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Mentada
|
AP-02-018-010-016/080016
(LOTHUGEDDA)
|
0202018000NRG25160520242008803
|
16/05/2024
|
Buccidora
|
0202018WL023211
|
Buccidora
|
00684
|
APGV0002231
|
686
|
686
|
Processed
|
22/05/2024
|
|
4225110525
|
|
THUPIRI BUCCHIDORA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Mentada
|
AP-02-018-010-016/090004
(LOTHUGEDDA)
|
0202018000NRG25160520242008834
|
16/05/2024
|
Raamulamma
|
0202018WL023211
|
Raamulamma
|
00684
|
APGV0002231
|
576
|
576
|
Processed
|
22/05/2024
|
|
4225110516
|
|
MRS BETUKURI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mentada
|
AP-02-018-010-016/090008
(LOTHUGEDDA)
|
0202018000NRG25160520242008838
|
16/05/2024
|
Ayitamma
|
0202018WL023211
|
Ayitamma
|
00684
|
APGV0002231
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110518
|
|
Mrs GEDALA ITHAMMA W O G PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Mentada
|
AP-02-018-010-016/090009
(LOTHUGEDDA)
|
0202018000NRG25160520242008840
|
16/05/2024
|
chinatalli
|
0202018WL023211
|
chinatalli
|
00684
|
APGV0002231
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110519
|
|
Mrs VANJARAPU CHINATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Mentada
|
AP-02-018-010-016/090022
(LOTHUGEDDA)
|
0202018000NRG25160520242008854
|
16/05/2024
|
Erakamma
|
0202018WL023211
|
Erakamma
|
00684
|
APGV0002231
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110517
|
|
Mrs RONGALI YERAKAMMA W O R BUTCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Mentada
|
AP-02-018-010-016/090027
(LOTHUGEDDA)
|
0202018000NRG25160520242008858
|
16/05/2024
|
Appalaswami
|
0202018WL023211
|
Appalaswami
|
00684
|
APGV0002231
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225110520
|
|
Mr Vangarapu Appalaswami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Mentada
|
AP-02-018-010-016/090027
(LOTHUGEDDA)
|
0202018000NRG25160520242008859
|
16/05/2024
|
Bharathi
|
0202018WL023211
|
Bharathi
|
00684
|
APGV0002231
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110522
|
|
Mrs VANJIRAPU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10832
|
10832
|
|
|
|
|
|
|
|
|
145
|
Mentada
|
AP-02-018-010-016/070016
(LOTHUGEDDA)
|
0202018000NRG25160520242008738
|
16/05/2024
|
Yarakamma
|
0202018WL023211
|
Yarakamma
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
22/05/2024
|
|
4225110382
|
|
MRS GANGAMMA SAVARILLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mentada
|
AP-02-018-010-016/070110
(LOTHUGEDDA)
|
0202018000NRG25160520242008785
|
16/05/2024
|
G LACCAYYA
|
0202018WL023211
|
G LACCAYYA
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4225110383
|
|
GORLI LATCHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Mentada
|
AP-02-018-010-016/130062
(LOTHUGEDDA)
|
0202018000NRG25160520242008866
|
16/05/2024
|
Jadu Lakshmi
|
0202018WL023211
|
Jadu Lakshmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
22/05/2024
|
|
4225110381
|
|
JADU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Mentada
|
AP-02-018-010-016/130062
(LOTHUGEDDA)
|
0202018000NRG25160520242008865
|
16/05/2024
|
Jadu venkata ramana
|
0202018WL023211
|
Jadu venkata ramana
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
22/05/2024
|
|
4225110457
|
|
JADU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127523
|
127523
|
|
|
|
|
|
|
|