|
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
|
Sompeta
|
AP-01-034-008-013/030105
(SOMPETA)
|
0201034000NRG25070520241433621
|
07/05/2024
|
Chandramma
|
0201034WL030087
|
Chandramma
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4005139104
|
|
MISS CHANDRAMATHI PONDURU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sompeta
|
AP-01-034-008-013/030109
(SOMPETA)
|
0201034000NRG25070520241433623
|
07/05/2024
|
Neelaveni
|
0201034WL030087
|
Neelaveni
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4005139103
|
|
MRS NEELA VENI BANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sompeta
|
AP-01-034-008-013/030151
(SOMPETA)
|
0201034000NRG25070520241430591
|
07/05/2024
|
Kasturi
|
0201034WL030041
|
Kasturi
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139107
|
|
MR TELUKULA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sompeta
|
AP-01-034-008-013/030251
(SOMPETA)
|
0201034000NRG25070520241430593
|
07/05/2024
|
Janaki
|
0201034WL030041
|
Janaki
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005139108
|
|
MR PONDARA CHAKRAPANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sompeta
|
AP-01-034-008-013/030253
(SOMPETA)
|
0201034000NRG25070520241433643
|
07/05/2024
|
Jaya
|
0201034WL030087
|
Jaya
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4005139066
|
|
MRS JAYA DUGANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sompeta
|
AP-01-034-008-013/030319
(SOMPETA)
|
0201034000NRG25070520241430596
|
07/05/2024
|
Kesavamma
|
0201034WL030041
|
Kesavamma
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139071
|
|
GEDELA KESAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sompeta
|
AP-01-034-008-013/030461
(SOMPETA)
|
0201034000NRG25070520241430605
|
07/05/2024
|
Sridevi
|
0201034WL030041
|
Sridevi
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139109
|
|
MRS RELLA SREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sompeta
|
AP-01-034-008-013/030465
(SOMPETA)
|
0201034000NRG25070520241430609
|
07/05/2024
|
Mani
|
0201034WL030041
|
Mani
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139072
|
|
BANJU MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sompeta
|
AP-01-034-008-013/030613
(SOMPETA)
|
0201034000NRG25070520241433715
|
07/05/2024
|
KOTTAPALLI MEENA
|
0201034WL030087
|
KOTTAPALLI MEENA
|
00415
|
SBIN0000964
|
1150
|
1150
|
Rejected
|
17/05/2024
|
|
4005139122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sompeta
|
AP-01-034-008-013/050268
(SOMPETA)
|
0201034000NRG25070520241430659
|
07/05/2024
|
Geeta
|
0201034WL030041
|
Geeta
|
00415
|
SBIN0000964
|
1368
|
1368
|
Rejected
|
17/05/2024
|
|
4005139073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sompeta
|
AP-01-034-008-013/050279
(SOMPETA)
|
0201034000NRG25070520241430662
|
07/05/2024
|
Lakshmi
|
0201034WL030041
|
Lakshmi
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139117
|
|
Mrs Mallarpu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Sompeta
|
AP-01-034-008-013/050294
(SOMPETA)
|
0201034000NRG25070520241430666
|
07/05/2024
|
Bangari
|
0201034WL030041
|
Bangari
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139070
|
|
MS PYLA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sompeta
|
AP-01-034-008-013/050299
(SOMPETA)
|
0201034000NRG25070520241430670
|
07/05/2024
|
Hira
|
0201034WL030041
|
Hira
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139111
|
|
MRS HIRA TELUKULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sompeta
|
AP-01-034-008-013/050332
(SOMPETA)
|
0201034000NRG25070520241430681
|
07/05/2024
|
Tulasamma
|
0201034WL030041
|
Tulasamma
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139127
|
|
MRS TULASAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sompeta
|
AP-01-034-008-013/050337
(SOMPETA)
|
0201034000NRG25070520241430684
|
07/05/2024
|
Chinna
|
0201034WL030041
|
Chinna
|
00415
|
SBIN0000964
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005139079
|
|
NARTHU CHINNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sompeta
|
AP-01-034-008-013/050343
(SOMPETA)
|
0201034000NRG25070520241430687
|
07/05/2024
|
Chiliakamma
|
0201034WL030041
|
Chiliakamma
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139116
|
|
MRS NARTHU CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sompeta
|
AP-01-034-008-013/050347
(SOMPETA)
|
0201034000NRG25070520241430688
|
07/05/2024
|
Vara Laxmi
|
0201034WL030041
|
Vara Laxmi
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139120
|
|
MRS VARALAXMI MALLARPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sompeta
|
AP-01-034-008-013/050349
(SOMPETA)
|
0201034000NRG25070520241430690
|
07/05/2024
|
Eswari
|
0201034WL030041
|
Eswari
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139128
|
|
MRS KARRI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sompeta
|
AP-01-034-008-013/050353
(SOMPETA)
|
0201034000NRG25070520241430692
|
07/05/2024
|
Mutyalu
|
0201034WL030041
|
Mutyalu
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139082
|
|
KOTTAPALLI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sompeta
|
AP-01-034-008-013/050354
(SOMPETA)
|
0201034000NRG25070520241430693
|
07/05/2024
|
Seetamma
|
0201034WL030041
|
Seetamma
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139129
|
|
TALAGANA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Sompeta
|
AP-01-034-008-013/050362
(SOMPETA)
|
0201034000NRG25070520241430695
|
07/05/2024
|
Parvati
|
0201034WL030041
|
Parvati
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139112
|
|
MRS MADDILI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sompeta
|
AP-01-034-008-013/050677
(SOMPETA)
|
0201034000NRG25070520241430734
|
07/05/2024
|
laxmi
|
0201034WL030041
|
laxmi
|
00415
|
SBIN0000964
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005139080
|
|
SEEGU TULASI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Sompeta
|
AP-01-034-008-013/050679
(SOMPETA)
|
0201034000NRG25070520241430735
|
07/05/2024
|
devakamma
|
0201034WL030041
|
devakamma
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139114
|
|
MRS BATCHALA DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sompeta
|
AP-01-034-008-013/050682
(SOMPETA)
|
0201034000NRG25070520241430736
|
07/05/2024
|
kolli
|
0201034WL030041
|
kolli
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139113
|
|
MR TELUKULA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sompeta
|
AP-01-034-008-013/050686
(SOMPETA)
|
0201034000NRG25070520241430738
|
07/05/2024
|
joythi
|
0201034WL030041
|
joythi
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139118
|
|
MRS JYOTHI JUTTU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sompeta
|
AP-01-034-008-013/050690
(SOMPETA)
|
0201034000NRG25070520241430740
|
07/05/2024
|
kantanamma
|
0201034WL030041
|
kantanamma
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139083
|
|
MRS KANTAMMA SINDIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sompeta
|
AP-01-034-008-013/050719
(SOMPETA)
|
0201034000NRG25070520241430751
|
07/05/2024
|
Dhanalaxmi
|
0201034WL030041
|
Dhanalaxmi
|
00415
|
SBIN0000964
|
912
|
912
|
Processed
|
14/05/2024
|
|
4005139115
|
|
Mrs DOKKARI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Sompeta
|
AP-01-034-008-013/050739
(SOMPETA)
|
0201034000NRG25070520241433752
|
07/05/2024
|
Papamma
|
0201034WL030087
|
Papamma
|
00415
|
SBIN0000964
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005139123
|
|
MRS PONDURU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sompeta
|
AP-01-034-008-013/050749
(SOMPETA)
|
0201034000NRG25070520241430759
|
07/05/2024
|
Mahalaxmi
|
0201034WL030041
|
Mahalaxmi
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139124
|
|
MRS ANKULA MAHALAXMI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sompeta
|
AP-01-034-008-013/050767
(SOMPETA)
|
0201034000NRG25070520241430763
|
07/05/2024
|
jamuna
|
0201034WL030041
|
jamuna
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139130
|
|
MRS JAMUNA NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sompeta
|
AP-01-034-008-013/050877
(SOMPETA)
|
0201034000NRG25070520241430767
|
07/05/2024
|
bharathi
|
0201034WL030041
|
bharathi
|
00415
|
SBIN0000964
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005139092
|
|
CHILAKALAPUDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sompeta
|
AP-01-034-008-013/051066
(SOMPETA)
|
0201034000NRG25070520241430771
|
07/05/2024
|
sujatha
|
0201034WL030041
|
sujatha
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139137
|
|
MRS SUJATHA IPPILI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sompeta
|
AP-01-034-008-013/51096
(SOMPETA)
|
0201034000NRG25070520241430774
|
07/05/2024
|
Tamada yasoda
|
0201034WL030041
|
Tamada yasoda
|
00415
|
SBIN0000964
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139132
|
|
MRS TAMADA YASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42896
|
42896
|
|
|
|
|
|
|
|
|
34
|
Sompeta
|
AP-01-034-005-009/020020
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241493523
|
07/05/2024
|
Eswari
|
0201034WL030888
|
Eswari
|
00415
|
SBIN0002695
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005139121
|
|
Mrs ESWARI CHELLURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Sompeta
|
AP-01-034-005-009/30226
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241494119
|
07/05/2024
|
REYYI APPALAMMA
|
0201034WL030893
|
REYYI APPALAMMA
|
00415
|
SBIN0002695
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005139100
|
|
REYYI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
36
|
Sompeta
|
AP-01-034-008-013/050728
(SOMPETA)
|
0201034000NRG25070520241433751
|
07/05/2024
|
Mohini
|
0201034WL030087
|
Mohini
|
00415
|
SBIN0002742
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005139093
|
|
MR BAIREDLA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
37
|
Sompeta
|
AP-01-034-005-009/010154
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241492545
|
07/05/2024
|
Sakuntala
|
0201034WL030866
|
Sakuntala
|
00468
|
UBIN0805114
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005139043
|
|
MAHANTY SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sompeta
|
AP-01-034-005-009/010228
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241495279
|
07/05/2024
|
Janaki
|
0201034WL030905
|
Janaki
|
00468
|
UBIN0805114
|
3598
|
3598
|
Processed
|
14/05/2024
|
|
4005139063
|
|
KOMMANA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sompeta
|
AP-01-034-005-009/010283
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241497639
|
07/05/2024
|
Sujata
|
0201034WL030954
|
Sujata
|
00468
|
UBIN0805114
|
3300
|
3300
|
Processed
|
14/05/2024
|
|
4005139059
|
|
Mrs Badiya Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Sompeta
|
AP-01-034-005-009/010372
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241492887
|
07/05/2024
|
BAIRAGI
|
0201034WL030879
|
BAIRAGI
|
00468
|
UBIN0805114
|
3600
|
3600
|
Processed
|
14/05/2024
|
|
4005139042
|
|
IDU BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sompeta
|
AP-01-034-005-009/020228
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241493522
|
07/05/2024
|
Sujatha
|
0201034WL030887
|
Sujatha
|
00468
|
UBIN0805114
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005139097
|
|
CHELLURU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sompeta
|
AP-01-034-005-009/30171
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241489919
|
07/05/2024
|
DURGA MAHANTY
|
0201034WL030818
|
DURGA MAHANTY
|
00468
|
UBIN0805114
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005139102
|
|
DURGA MAHANTY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sompeta
|
AP-01-034-005-009/30174
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241497640
|
07/05/2024
|
Pathi Umapathi
|
0201034WL030955
|
Pathi Umapathi
|
00468
|
UBIN0805114
|
2400
|
2400
|
Processed
|
14/05/2024
|
|
4005139101
|
|
MRS UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sompeta
|
AP-01-034-005-009/30175
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241490121
|
07/05/2024
|
Karumoju Hymavathi
|
0201034WL030826
|
Karumoju Hymavathi
|
00468
|
UBIN0805114
|
3300
|
3300
|
Processed
|
14/05/2024
|
|
4005139060
|
|
HYMAVATHI KARUMOJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sompeta
|
AP-01-034-005-009/30176
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241492725
|
07/05/2024
|
Kunni Patro
|
0201034WL030872
|
Kunni Patro
|
00468
|
UBIN0805114
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005139085
|
|
KUNNI PATRO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sompeta
|
AP-01-034-005-009/30227
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241494053
|
07/05/2024
|
CHELLURU KAMALA
|
0201034WL030892
|
CHELLURU KAMALA
|
00468
|
UBIN0805114
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005139098
|
|
Mrs CHELLURU KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Sompeta
|
AP-01-034-008-013/030002
(SOMPETA)
|
0201034000NRG25070520241433589
|
07/05/2024
|
Durga
|
0201034WL030087
|
Durga
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4005139036
|
|
MANGI DURGA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sompeta
|
AP-01-034-008-013/030002
(SOMPETA)
|
0201034000NRG25070520241433590
|
07/05/2024
|
Jyoti
|
0201034WL030087
|
Jyoti
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4005139064
|
|
MANGI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sompeta
|
AP-01-034-008-013/030026
(SOMPETA)
|
0201034000NRG25070520241433595
|
07/05/2024
|
Parvati
|
0201034WL030087
|
Parvati
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4005139065
|
|
LOTLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sompeta
|
AP-01-034-008-013/030096
(SOMPETA)
|
0201034000NRG25070520241433618
|
07/05/2024
|
Appalamma
|
0201034WL030087
|
Appalamma
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4005139033
|
|
P APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sompeta
|
AP-01-034-008-013/030126
(SOMPETA)
|
0201034000NRG25070520241433628
|
07/05/2024
|
Chandramati
|
0201034WL030087
|
Chandramati
|
00468
|
UBIN0805114
|
460
|
460
|
Processed
|
14/05/2024
|
|
4005139044
|
|
DEVADA CHANDRAMATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sompeta
|
AP-01-034-008-013/030207
(SOMPETA)
|
0201034000NRG25070520241433630
|
07/05/2024
|
Yarramma
|
0201034WL030087
|
Yarramma
|
00468
|
UBIN0805114
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4005139062
|
|
Mrs Nimmada Yarramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Sompeta
|
AP-01-034-008-013/030229
(SOMPETA)
|
0201034000NRG25070520241430592
|
07/05/2024
|
Rajulamma
|
0201034WL030041
|
Rajulamma
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139048
|
|
DUNNA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sompeta
|
AP-01-034-008-013/030294
(SOMPETA)
|
0201034000NRG25070520241430594
|
07/05/2024
|
Chittamma
|
0201034WL030041
|
Chittamma
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139041
|
|
BEENA CHITTIMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sompeta
|
AP-01-034-008-013/030364
(SOMPETA)
|
0201034000NRG25070520241430597
|
07/05/2024
|
Hemalatha
|
0201034WL030041
|
Hemalatha
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139052
|
|
SONGALA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sompeta
|
AP-01-034-008-013/030370
(SOMPETA)
|
0201034000NRG25070520241430599
|
07/05/2024
|
BEENA TULASI
|
0201034WL030041
|
BEENA TULASI
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139039
|
|
BEENA TULASI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sompeta
|
AP-01-034-008-013/030371
(SOMPETA)
|
0201034000NRG25070520241430600
|
07/05/2024
|
Jaya
|
0201034WL030041
|
Jaya
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139035
|
|
BEENA JAYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sompeta
|
AP-01-034-008-013/030374
(SOMPETA)
|
0201034000NRG25070520241430601
|
07/05/2024
|
susila
|
0201034WL030041
|
susila
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139061
|
|
Mrs TELUKULA SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Sompeta
|
AP-01-034-008-013/030375
(SOMPETA)
|
0201034000NRG25070520241430602
|
07/05/2024
|
gowri
|
0201034WL030041
|
gowri
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139054
|
|
ROBBI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sompeta
|
AP-01-034-008-013/030376
(SOMPETA)
|
0201034000NRG25070520241430603
|
07/05/2024
|
Jyothi
|
0201034WL030041
|
Jyothi
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139038
|
|
BEENA JYOTI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sompeta
|
AP-01-034-008-013/030377
(SOMPETA)
|
0201034000NRG25070520241430604
|
07/05/2024
|
Jyothi
|
0201034WL030041
|
Jyothi
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139056
|
|
BOMMIDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sompeta
|
AP-01-034-008-013/030463
(SOMPETA)
|
0201034000NRG25070520241430607
|
07/05/2024
|
Santhi
|
0201034WL030041
|
Santhi
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139053
|
|
MAAMIDI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sompeta
|
AP-01-034-008-013/030464
(SOMPETA)
|
0201034000NRG25070520241430608
|
07/05/2024
|
Meenamma
|
0201034WL030041
|
Meenamma
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139049
|
|
BANJU MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sompeta
|
AP-01-034-008-013/030466
(SOMPETA)
|
0201034000NRG25070520241430610
|
07/05/2024
|
Tejeswari
|
0201034WL030041
|
Tejeswari
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139081
|
|
BEENA TEJASWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sompeta
|
AP-01-034-008-013/030592
(SOMPETA)
|
0201034000NRG25070520241430612
|
07/05/2024
|
Himavathi
|
0201034WL030041
|
Himavathi
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139078
|
|
BEENA HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sompeta
|
AP-01-034-008-013/030643
(SOMPETA)
|
0201034000NRG25070520241430625
|
07/05/2024
|
Kalyani
|
0201034WL030041
|
Kalyani
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139091
|
|
KOTTAPALLI KALYANI
|
HDFC BANK LTD(607152)
|
|
67
|
Sompeta
|
AP-01-034-008-013/030644
(SOMPETA)
|
0201034000NRG25070520241430626
|
07/05/2024
|
Jhansi
|
0201034WL030041
|
Jhansi
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139090
|
|
SAHUKARI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sompeta
|
AP-01-034-008-013/030679
(SOMPETA)
|
0201034000NRG25070520241430627
|
07/05/2024
|
KRISHNAVEENI
|
0201034WL030041
|
KRISHNAVEENI
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139037
|
|
TENKA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sompeta
|
AP-01-034-008-013/050043
(SOMPETA)
|
0201034000NRG25070520241430629
|
07/05/2024
|
Dalamma
|
0201034WL030041
|
Dalamma
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139050
|
|
Mrs Rapaka Dalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Sompeta
|
AP-01-034-008-013/050136
(SOMPETA)
|
0201034000NRG25070520241430651
|
07/05/2024
|
Janakamma
|
0201034WL030041
|
Janakamma
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139045
|
|
DUNNA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sompeta
|
AP-01-034-008-013/050186
(SOMPETA)
|
0201034000NRG25070520241430653
|
07/05/2024
|
Eswari
|
0201034WL030041
|
Eswari
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139084
|
|
ARIDI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sompeta
|
AP-01-034-008-013/050188
(SOMPETA)
|
0201034000NRG25070520241430654
|
07/05/2024
|
SINDIRI GOWRAMMA
|
0201034WL030041
|
SINDIRI GOWRAMMA
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005139067
|
|
SINDIRI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sompeta
|
AP-01-034-008-013/050246
(SOMPETA)
|
0201034000NRG25070520241430655
|
07/05/2024
|
Damayanti
|
0201034WL030041
|
Damayanti
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139034
|
|
TAMADA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sompeta
|
AP-01-034-008-013/050262
(SOMPETA)
|
0201034000NRG25070520241430658
|
07/05/2024
|
Balamma
|
0201034WL030041
|
Balamma
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139046
|
|
TAMADA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sompeta
|
AP-01-034-008-013/050287
(SOMPETA)
|
0201034000NRG25070520241430663
|
07/05/2024
|
Lakshmamma
|
0201034WL030041
|
Lakshmamma
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139047
|
|
DUMMU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sompeta
|
AP-01-034-008-013/050289
(SOMPETA)
|
0201034000NRG25070520241430664
|
07/05/2024
|
Yarra Eswari
|
0201034WL030041
|
Yarra Eswari
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139095
|
|
DUNNA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sompeta
|
AP-01-034-008-013/050295
(SOMPETA)
|
0201034000NRG25070520241430667
|
07/05/2024
|
Lolamma
|
0201034WL030041
|
Lolamma
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139069
|
|
PAILA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sompeta
|
AP-01-034-008-013/050296
(SOMPETA)
|
0201034000NRG25070520241430668
|
07/05/2024
|
Dillamma
|
0201034WL030041
|
Dillamma
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139040
|
|
KARRI DILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sompeta
|
AP-01-034-008-013/050329
(SOMPETA)
|
0201034000NRG25070520241430680
|
07/05/2024
|
Punyavati
|
0201034WL030041
|
Punyavati
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139068
|
|
REYYI PUNYAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
80
|
Sompeta
|
AP-01-034-008-013/050333
(SOMPETA)
|
0201034000NRG25070520241430682
|
07/05/2024
|
Dillamma
|
0201034WL030041
|
Dillamma
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005139055
|
|
MADDILA DILLEMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sompeta
|
AP-01-034-008-013/050335
(SOMPETA)
|
0201034000NRG25070520241430683
|
07/05/2024
|
Tejavathi
|
0201034WL030041
|
Tejavathi
|
00468
|
UBIN0805114
|
456
|
456
|
Processed
|
14/05/2024
|
|
4005139058
|
|
MRS NARTU TEJAVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sompeta
|
AP-01-034-008-013/050339
(SOMPETA)
|
0201034000NRG25070520241430685
|
07/05/2024
|
Rajulamma
|
0201034WL030041
|
Rajulamma
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139076
|
|
PAILA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sompeta
|
AP-01-034-008-013/050342
(SOMPETA)
|
0201034000NRG25070520241430686
|
07/05/2024
|
Neelamma
|
0201034WL030041
|
Neelamma
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139057
|
|
SALINA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sompeta
|
AP-01-034-008-013/050352
(SOMPETA)
|
0201034000NRG25070520241430691
|
07/05/2024
|
Vara Laxmi
|
0201034WL030041
|
Vara Laxmi
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139075
|
|
KOTTAPALLI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sompeta
|
AP-01-034-008-013/050472
(SOMPETA)
|
0201034000NRG25070520241430706
|
07/05/2024
|
Nandini
|
0201034WL030041
|
Nandini
|
00468
|
UBIN0805114
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005139096
|
|
PONDRA NANDINI PATRO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sompeta
|
AP-01-034-008-013/050554
(SOMPETA)
|
0201034000NRG25070520241430724
|
07/05/2024
|
Chinnammulu
|
0201034WL030041
|
Chinnammulu
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139077
|
|
INTIVENUKA CHINNAMMULU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sompeta
|
AP-01-034-008-013/050560
(SOMPETA)
|
0201034000NRG25070520241430726
|
07/05/2024
|
Latha
|
0201034WL030041
|
Latha
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139051
|
|
Mrs KORNALA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Sompeta
|
AP-01-034-008-013/050747
(SOMPETA)
|
0201034000NRG25070520241430757
|
07/05/2024
|
Jara
|
0201034WL030041
|
Jara
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139089
|
|
Mrs BAIRAVA JARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Sompeta
|
AP-01-034-008-013/050748
(SOMPETA)
|
0201034000NRG25070520241430758
|
07/05/2024
|
Tharani
|
0201034WL030041
|
Tharani
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139088
|
|
ANKULA TARANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sompeta
|
AP-01-034-008-013/050751
(SOMPETA)
|
0201034000NRG25070520241430761
|
07/05/2024
|
Sridevi
|
0201034WL030041
|
Sridevi
|
00468
|
UBIN0805114
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139094
|
|
RONGYI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94946
|
94946
|
|
|
|
|
|
|
|
|
91
|
Sompeta
|
AP-01-034-005-007/10098
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241499507
|
07/05/2024
|
BHAGAVATHI DAS
|
0201034WL030979
|
BHAGAVATHI DAS
|
00468
|
UBIN0821128
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005139099
|
|
BHAGAVATHI DAS
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sompeta
|
AP-01-034-005-009/020199
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241493796
|
07/05/2024
|
Parvati
|
0201034WL030890
|
Parvati
|
00468
|
UBIN0821128
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005139074
|
|
REYYI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sompeta
|
AP-01-034-005-009/30182
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241492863
|
07/05/2024
|
Pondara Urmila
|
0201034WL030877
|
Pondara Urmila
|
00468
|
UBIN0821128
|
3300
|
3300
|
Processed
|
14/05/2024
|
|
4005139086
|
|
PONDARA URMILA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sompeta
|
AP-01-034-005-009/30185
(BESIRAMACHANDRA PURAM)
|
0201034000NRG25070520241495106
|
07/05/2024
|
CHELLURI CHANDRAVATHI
|
0201034WL030903
|
CHELLURI CHANDRAVATHI
|
00468
|
UBIN0821128
|
4200
|
4200
|
Processed
|
14/05/2024
|
|
4005139087
|
|
CHELLURI CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
95
|
Sompeta
|
AP-01-034-008-013/030021
(SOMPETA)
|
0201034000NRG25070520241433594
|
07/05/2024
|
Dalamma
|
0201034WL030087
|
Dalamma
|
00684
|
APGV0001162
|
1380
|
1380
|
Processed
|
14/05/2024
|
|
4005139105
|
|
Mrs Tadaka Dalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Sompeta
|
AP-01-034-008-013/030318
(SOMPETA)
|
0201034000NRG25070520241430595
|
07/05/2024
|
Yasodha
|
0201034WL030041
|
Yasodha
|
00684
|
APGV0001162
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139133
|
|
Mrs Lotla Yasoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Sompeta
|
AP-01-034-008-013/030328
(SOMPETA)
|
0201034000NRG25070520241433652
|
07/05/2024
|
Pondara Namitha
|
0201034WL030087
|
Pondara Namitha
|
00684
|
APGV0001162
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005139106
|
|
Mrs PONDARA NAMITHA WO KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Sompeta
|
AP-01-034-008-013/030367
(SOMPETA)
|
0201034000NRG25070520241430598
|
07/05/2024
|
Gayatri
|
0201034WL030041
|
Gayatri
|
00684
|
APGV0001162
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139126
|
|
Mrs Gayitri Behara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Sompeta
|
AP-01-034-008-013/030462
(SOMPETA)
|
0201034000NRG25070520241430606
|
07/05/2024
|
LAVETI MALATHI
|
0201034WL030041
|
LAVETI MALATHI
|
00684
|
APGV0001162
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139136
|
|
Mrs Laveti Malathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Sompeta
|
AP-01-034-008-013/050274
(SOMPETA)
|
0201034000NRG25070520241430661
|
07/05/2024
|
Parvati
|
0201034WL030041
|
Parvati
|
00684
|
APGV0001162
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139110
|
|
Mrs DOKKARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Sompeta
|
AP-01-034-008-013/050348
(SOMPETA)
|
0201034000NRG25070520241430689
|
07/05/2024
|
saraswathi
|
0201034WL030041
|
saraswathi
|
00684
|
APGV0001162
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139119
|
|
Mrs Kojjiri Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Sompeta
|
AP-01-034-008-013/050750
(SOMPETA)
|
0201034000NRG25070520241430760
|
07/05/2024
|
Swathi
|
0201034WL030041
|
Swathi
|
00684
|
APGV0001162
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139131
|
|
SAHUKARI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sompeta
|
AP-01-034-008-013/050898
(SOMPETA)
|
0201034000NRG25070520241430769
|
07/05/2024
|
mohini
|
0201034WL030041
|
mohini
|
00684
|
APGV0001162
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139125
|
|
Mrs Janni Mohini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Sompeta
|
AP-01-034-008-013/051045
(SOMPETA)
|
0201034000NRG25070520241430770
|
07/05/2024
|
saraswathi sahu
|
0201034WL030041
|
saraswathi sahu
|
00684
|
APGV0001162
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005139134
|
|
Mrs Telukula Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Sompeta
|
AP-01-034-008-013/51107
(SOMPETA)
|
0201034000NRG25070520241430775
|
07/05/2024
|
Kojjiri Chellamma
|
0201034WL030041
|
Kojjiri Chellamma
|
00684
|
APGV0001162
|
1368
|
1368
|
Processed
|
14/05/2024
|
|
4005139135
|
|
Mrs Kojjiri Chellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14614
|
14614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177906
|
177906
|
|
|
|
|
|
|
|