|
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-01-034-006-010/10537
(PALASAPURAM)
|
0201034000NRG25080520241560193
|
08/05/2024
|
Samala Krishna
|
0201034WL032063
|
Samala Krishna
|
00415
|
SBIN0000964
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4051989986
|
|
MR KRISHNA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sompeta
|
AP-01-034-006-011/10519
(PALASAPURAM)
|
0201034000NRG25080520241560191
|
08/05/2024
|
NALLA JYOTHI
|
0201034WL032061
|
NALLA JYOTHI
|
00415
|
SBIN0000964
|
2992
|
2992
|
Processed
|
15/05/2024
|
|
4051990011
|
|
MRS NALLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sompeta
|
AP-01-034-006-011/10551
(PALASAPURAM)
|
0201034000NRG25080520241560190
|
08/05/2024
|
Dunna Bharathi
|
0201034WL032060
|
Dunna Bharathi
|
00415
|
SBIN0000964
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4051990007
|
|
MS DUNNA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sompeta
|
AP-01-034-009-017/010378
(BENKILI)
|
0201034000NRG25080520241564334
|
08/05/2024
|
Rajendra
|
0201034WL032198
|
Rajendra
|
00415
|
SBIN0000964
|
900
|
900
|
Processed
|
15/05/2024
|
|
4051989989
|
|
Mr PIRIYA RAJENDRAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
5
|
Sompeta
|
AP-01-034-017-025/010089
(POTRAKONDA)
|
0201034000NRG25080520241570179
|
08/05/2024
|
venkatesh
|
0201034WL032381
|
venkatesh
|
00415
|
SBIN0000964
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051990004
|
|
NAGA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Sompeta
|
AP-01-034-017-025/010202
(POTRAKONDA)
|
0201034000NRG25080520241572054
|
08/05/2024
|
kamala kumari
|
0201034WL032423
|
kamala kumari
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4051990006
|
|
MRS YERUMAKU KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sompeta
|
AP-01-034-017-026/10546
(POTRAKONDA)
|
0201034000NRG25080520241570164
|
08/05/2024
|
Guvvada Yashoda
|
0201034WL032372
|
Guvvada Yashoda
|
00415
|
SBIN0000964
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051989996
|
|
GUVVADA YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sompeta
|
AP-01-034-020-031/010345
(GOLLAVOORU)
|
0201034000NRG25080520241568793
|
08/05/2024
|
SAVITRI
|
0201034WL032309
|
SAVITRI
|
00415
|
SBIN0000964
|
3264
|
3264
|
Processed
|
15/05/2024
|
|
4051989983
|
|
MRS TEPPALA SAVITRI WO LATE T RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21268
|
21268
|
|
|
|
|
|
|
|
|
9
|
Sompeta
|
AP-01-034-017-025/10218
(POTRAKONDA)
|
0201034000NRG25080520241572056
|
08/05/2024
|
Kunu Ratnakumari
|
0201034WL032424
|
Kunu Ratnakumari
|
00415
|
SBIN0002695
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051990009
|
|
RATNAMALA CHIRANJIVI KUNU
|
BANK OF INDIA(508505)
|
|
10
|
Sompeta
|
AP-01-034-017-026/010405
(POTRAKONDA)
|
0201034000NRG25080520241570656
|
08/05/2024
|
janakamma
|
0201034WL032391
|
janakamma
|
00415
|
SBIN0002695
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051989988
|
|
BESI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sompeta
|
AP-01-034-017-026/010455
(POTRAKONDA)
|
0201034000NRG25080520241571197
|
08/05/2024
|
BhavanIi
|
0201034WL032402
|
BhavanIi
|
00415
|
SBIN0002695
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051990002
|
|
MS NOUGAPU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sompeta
|
AP-01-034-017-026/010480
(POTRAKONDA)
|
0201034000NRG25080520241571535
|
08/05/2024
|
nilaveni
|
0201034WL032409
|
nilaveni
|
00415
|
SBIN0002695
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051989997
|
|
MRS NEELAVENI UDIYANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sompeta
|
AP-01-034-017-026/10545
(POTRAKONDA)
|
0201034000NRG25080520241572008
|
08/05/2024
|
PINJARAPU SANTHI
|
0201034WL032421
|
PINJARAPU SANTHI
|
00415
|
SBIN0002695
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4051989966
|
|
MRS PINJARAPU SANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sompeta
|
AP-01-034-017-026/10560
(POTRAKONDA)
|
0201034000NRG25080520241569972
|
08/05/2024
|
Epili Sundaramma
|
0201034WL032360
|
Epili Sundaramma
|
00415
|
SBIN0002695
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4051990026
|
|
EPILI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sompeta
|
AP-01-034-017-026/10561
(POTRAKONDA)
|
0201034000NRG25080520241572058
|
08/05/2024
|
Ponduru Tharadevi
|
0201034WL032425
|
Ponduru Tharadevi
|
00415
|
SBIN0002695
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051990003
|
|
MS PONDURU THARADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sompeta
|
AP-01-034-018-028/010169
(TURAKASASANAM)
|
0201034000NRG25080520241569170
|
08/05/2024
|
Mahalakshmi
|
0201034WL032342
|
Mahalakshmi
|
00415
|
SBIN0002695
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4051989987
|
|
Mrs KOLLI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Sompeta
|
AP-01-034-020-030/010010
(GOLLAVOORU)
|
0201034000NRG25080520241568611
|
08/05/2024
|
Paparao
|
0201034WL032294
|
Paparao
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989962
|
|
MR CHELLURI PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sompeta
|
AP-01-034-020-030/010019
(GOLLAVOORU)
|
0201034000NRG25080520241567258
|
08/05/2024
|
Balamma
|
0201034WL032267
|
Balamma
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051990000
|
|
MISS DUNNA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sompeta
|
AP-01-034-020-030/020024
(GOLLAVOORU)
|
0201034000NRG25080520241568810
|
08/05/2024
|
krishna veni
|
0201034WL032317
|
krishna veni
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989998
|
|
MISS MALLENA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sompeta
|
AP-01-034-020-031/010014
(GOLLAVOORU)
|
0201034000NRG25080520241567250
|
08/05/2024
|
Lakshmamma
|
0201034WL032261
|
Lakshmamma
|
00415
|
SBIN0002695
|
544
|
544
|
Processed
|
15/05/2024
|
|
4051989992
|
|
MRS LAXMAMMA KALLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sompeta
|
AP-01-034-020-031/010041
(GOLLAVOORU)
|
0201034000NRG25080520241567281
|
08/05/2024
|
Eswari
|
0201034WL032272
|
Eswari
|
00415
|
SBIN0002695
|
3264
|
3264
|
Processed
|
15/05/2024
|
|
4051990001
|
|
MR NARTHU ESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sompeta
|
AP-01-034-020-031/010042
(GOLLAVOORU)
|
0201034000NRG25080520241567254
|
08/05/2024
|
Lachayya
|
0201034WL032265
|
Lachayya
|
00415
|
SBIN0002695
|
3264
|
3264
|
Processed
|
15/05/2024
|
|
4051989993
|
|
MR LATCHAYYA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sompeta
|
AP-01-034-020-031/010057
(GOLLAVOORU)
|
0201034000NRG25080520241568613
|
08/05/2024
|
PINNINTI SRIRAMULU
|
0201034WL032296
|
PINNINTI SRIRAMULU
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051990012
|
|
MR PINNINTI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sompeta
|
AP-01-034-020-031/010061
(GOLLAVOORU)
|
0201034000NRG25080520241565762
|
08/05/2024
|
PINNINTI JYOTHI
|
0201034WL032251
|
PINNINTI JYOTHI
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051990010
|
|
PINNINTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sompeta
|
AP-01-034-020-031/010069
(GOLLAVOORU)
|
0201034000NRG25080520241568510
|
08/05/2024
|
Gangayya
|
0201034WL032292
|
Gangayya
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989991
|
|
MR GANGAYYA VANKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sompeta
|
AP-01-034-020-031/010137
(GOLLAVOORU)
|
0201034000NRG25080520241568812
|
08/05/2024
|
Nagamma
|
0201034WL032319
|
Nagamma
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989995
|
|
MRS NAGAMMA PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sompeta
|
AP-01-034-020-031/010234
(GOLLAVOORU)
|
0201034000NRG25080520241564703
|
08/05/2024
|
Ghanashyam
|
0201034WL032227
|
Ghanashyam
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989984
|
|
MR GHANASYAM BEHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sompeta
|
AP-01-034-020-031/010265
(GOLLAVOORU)
|
0201034000NRG25080520241564675
|
08/05/2024
|
Trilochana
|
0201034WL032209
|
Trilochana
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989960
|
|
MR TRILOCHANA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sompeta
|
AP-01-034-020-031/010268
(GOLLAVOORU)
|
0201034000NRG25080520241564698
|
08/05/2024
|
Viswanadham
|
0201034WL032222
|
Viswanadham
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989994
|
|
MR VISWANATH NAGULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sompeta
|
AP-01-034-020-031/010294
(GOLLAVOORU)
|
0201034000NRG25080520241568806
|
08/05/2024
|
vimala
|
0201034WL032314
|
vimala
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989999
|
|
MRS VIMALA BENAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sompeta
|
AP-01-034-020-031/010299
(GOLLAVOORU)
|
0201034000NRG25080520241567252
|
08/05/2024
|
Mohana Rao
|
0201034WL032263
|
Mohana Rao
|
00415
|
SBIN0002695
|
3264
|
3264
|
Processed
|
15/05/2024
|
|
4051989985
|
|
MR MOHANA RAO GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sompeta
|
AP-01-034-020-031/010340
(GOLLAVOORU)
|
0201034000NRG25080520241564672
|
08/05/2024
|
VENKATAMMA
|
0201034WL032207
|
VENKATAMMA
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051990008
|
|
Mrs NARTU ENKITI
|
INDIAN BANK(607105)
|
|
33
|
Sompeta
|
AP-01-034-020-031/100389
(GOLLAVOORU)
|
0201034000NRG25080520241565763
|
08/05/2024
|
PEETHA KUMARI
|
0201034WL032252
|
PEETHA KUMARI
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989964
|
|
Mrs Peetha Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Sompeta
|
AP-01-034-020-031/10390
(GOLLAVOORU)
|
0201034000NRG25080520241564701
|
08/05/2024
|
KORIKANA HEMALATHA
|
0201034WL032225
|
KORIKANA HEMALATHA
|
00415
|
SBIN0002695
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989965
|
|
MRS KORIKANA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sompeta
|
AP-01-034-021-032/030030
(UPPALAM)
|
0201034000NRG25080520241569907
|
08/05/2024
|
Bhulakshmi
|
0201034WL032357
|
Bhulakshmi
|
00415
|
SBIN0002695
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4051989961
|
|
MR CHIRANJIVULU BATTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sompeta
|
AP-01-034-021-032/50130
(UPPALAM)
|
0201034000NRG25080520241569979
|
08/05/2024
|
TARRA ARUNA
|
0201034WL032363
|
TARRA ARUNA
|
00415
|
SBIN0002695
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051989963
|
|
MRS TARRA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sompeta
|
AP-01-034-022-034/010070
(SIRIMAMIDI)
|
0201034000NRG25080520241569609
|
08/05/2024
|
Kesavamma
|
0201034WL032347
|
Kesavamma
|
00415
|
SBIN0002695
|
816
|
816
|
Processed
|
15/05/2024
|
|
4051989959
|
|
Mrs JUTTU KESAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84064
|
84064
|
|
|
|
|
|
|
|
|
38
|
Sompeta
|
AP-01-034-006-011/10557
(PALASAPURAM)
|
0201034000NRG25080520241560195
|
08/05/2024
|
Duddi Janaki Rao
|
0201034WL032064
|
Duddi Janaki Rao
|
00415
|
SBIN0021312
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4051990005
|
|
MR JANAKI RAO DUDDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sompeta
|
AP-01-034-009-017/010375
(BENKILI)
|
0201034000NRG25080520241564336
|
08/05/2024
|
Venkatarao
|
0201034WL032200
|
Venkatarao
|
00415
|
SBIN0021312
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4051989990
|
|
MR PIRIYA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
40
|
Sompeta
|
AP-01-034-006-010/010193
(PALASAPURAM)
|
0201034000NRG25080520241560054
|
08/05/2024
|
Laxmi Kantamma
|
0201034WL032055
|
Laxmi Kantamma
|
00468
|
UBIN0805114
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4051989951
|
|
MADIYA LAKSHMIKANTAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sompeta
|
AP-01-034-006-010/010193
(PALASAPURAM)
|
0201034000NRG25080520241560055
|
08/05/2024
|
Madiya Tarakeswararao
|
0201034WL032055
|
Madiya Tarakeswararao
|
00468
|
UBIN0805114
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4051989953
|
|
MADIYA TARAKESWARAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sompeta
|
AP-01-034-006-010/10537
(PALASAPURAM)
|
0201034000NRG25080520241560194
|
08/05/2024
|
Samala Sandya
|
0201034WL032063
|
Samala Sandya
|
00468
|
UBIN0805114
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4051989952
|
|
SAMALA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sompeta
|
AP-01-034-006-011/010164
(PALASAPURAM)
|
0201034000NRG25080520241559882
|
08/05/2024
|
Balla rudraya
|
0201034WL032052
|
Balla rudraya
|
00468
|
UBIN0805114
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4051989949
|
|
BALLA RUDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sompeta
|
AP-01-034-006-011/010164
(PALASAPURAM)
|
0201034000NRG25080520241559881
|
08/05/2024
|
Jayamma
|
0201034WL032052
|
Jayamma
|
00468
|
UBIN0805114
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4051989954
|
|
BALLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sompeta
|
AP-01-034-006-011/010502
(PALASAPURAM)
|
0201034000NRG25080520241560199
|
08/05/2024
|
kalyani
|
0201034WL032066
|
kalyani
|
00468
|
UBIN0805114
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4051989955
|
|
Mrs PEESA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Sompeta
|
AP-01-034-006-011/10549
(PALASAPURAM)
|
0201034000NRG25080520241560197
|
08/05/2024
|
Barla Sireesha
|
0201034WL032065
|
Barla Sireesha
|
00468
|
UBIN0805114
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4051989957
|
|
MS BARLA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sompeta
|
AP-01-034-006-011/10549
(PALASAPURAM)
|
0201034000NRG25080520241560198
|
08/05/2024
|
Barla Suresh
|
0201034WL032065
|
Barla Suresh
|
00468
|
UBIN0805114
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4051989958
|
|
Mr Barla Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Sompeta
|
AP-01-034-006-011/10557
(PALASAPURAM)
|
0201034000NRG25080520241560196
|
08/05/2024
|
Duddi Mohini
|
0201034WL032064
|
Duddi Mohini
|
00468
|
UBIN0805114
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4051989950
|
|
DUDDI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sompeta
|
AP-01-034-009-017/10478
(BENKILI)
|
0201034000NRG25080520241564335
|
08/05/2024
|
Mallada Jaya
|
0201034WL032199
|
Mallada Jaya
|
00468
|
UBIN0805114
|
771
|
771
|
Processed
|
15/05/2024
|
|
4051989956
|
|
MALLADA JAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35611
|
35611
|
|
|
|
|
|
|
|
|
50
|
Sompeta
|
AP-01-034-020-030/010027
(GOLLAVOORU)
|
0201034000NRG25080520241568780
|
08/05/2024
|
Janakiramayya
|
0201034WL032300
|
Janakiramayya
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989972
|
|
MULA JANAKI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sompeta
|
AP-01-034-020-031/010021
(GOLLAVOORU)
|
0201034000NRG25080520241568783
|
08/05/2024
|
Syamalamma
|
0201034WL032303
|
Syamalamma
|
00468
|
UBIN0821128
|
3264
|
3264
|
Processed
|
15/05/2024
|
|
4051989971
|
|
KOLLI SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sompeta
|
AP-01-034-020-031/010029
(GOLLAVOORU)
|
0201034000NRG25080520241564702
|
08/05/2024
|
Swati
|
0201034WL032226
|
Swati
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989973
|
|
GANDETI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sompeta
|
AP-01-034-020-031/010057
(GOLLAVOORU)
|
0201034000NRG25080520241568614
|
08/05/2024
|
Gunnamma
|
0201034WL032296
|
Gunnamma
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989968
|
|
PINNINTI GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sompeta
|
AP-01-034-020-031/010069
(GOLLAVOORU)
|
0201034000NRG25080520241568511
|
08/05/2024
|
Balamma
|
0201034WL032292
|
Balamma
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989969
|
|
VANKALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sompeta
|
AP-01-034-020-031/010074
(GOLLAVOORU)
|
0201034000NRG25080520241568779
|
08/05/2024
|
Eswararao
|
0201034WL032299
|
Eswararao
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989975
|
|
PINNINTI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sompeta
|
AP-01-034-020-031/010137
(GOLLAVOORU)
|
0201034000NRG25080520241568813
|
08/05/2024
|
Yogeswara Rao
|
0201034WL032319
|
Yogeswara Rao
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989979
|
|
Mr PINNINTI YOGESWARARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
57
|
Sompeta
|
AP-01-034-020-031/010231
(GOLLAVOORU)
|
0201034000NRG25080520241564694
|
08/05/2024
|
Damodhara
|
0201034WL032219
|
Damodhara
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989974
|
|
ANKULA DAMODARAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sompeta
|
AP-01-034-020-031/010256
(GOLLAVOORU)
|
0201034000NRG25080520241567278
|
08/05/2024
|
Sakuntala
|
0201034WL032270
|
Sakuntala
|
00468
|
UBIN0821128
|
3264
|
3264
|
Processed
|
15/05/2024
|
|
4051989976
|
|
ANKULA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sompeta
|
AP-01-034-020-031/010265
(GOLLAVOORU)
|
0201034000NRG25080520241564676
|
08/05/2024
|
Padma
|
0201034WL032209
|
Padma
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989977
|
|
PADMA BEHARA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sompeta
|
AP-01-034-020-031/010302
(GOLLAVOORU)
|
0201034000NRG25080520241568818
|
08/05/2024
|
Chenchamma
|
0201034WL032322
|
Chenchamma
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989970
|
|
PINNINTI CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sompeta
|
AP-01-034-020-031/010311
(GOLLAVOORU)
|
0201034000NRG25080520241564687
|
08/05/2024
|
Taranjali
|
0201034WL032215
|
Taranjali
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989967
|
|
MRS THARANJANI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sompeta
|
AP-01-034-020-031/010340
(GOLLAVOORU)
|
0201034000NRG25080520241564673
|
08/05/2024
|
VENKATESH
|
0201034WL032207
|
VENKATESH
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989978
|
|
NARTU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sompeta
|
AP-01-034-020-031/10384
(GOLLAVOORU)
|
0201034000NRG25080520241565477
|
08/05/2024
|
V Ramulamm
|
0201034WL032249
|
V Ramulamm
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989980
|
|
ANJARANI RAMULA
|
BANK OF INDIA(508505)
|
|
64
|
Sompeta
|
AP-01-034-020-031/10393
(GOLLAVOORU)
|
0201034000NRG25080520241565764
|
08/05/2024
|
BENIYA CHANDRAMMA
|
0201034WL032253
|
BENIYA CHANDRAMMA
|
00468
|
UBIN0821128
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051989981
|
|
MRS BENIYA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
65
|
Sompeta
|
AP-01-034-021-032/040327
(UPPALAM)
|
0201034000NRG25080520241570136
|
08/05/2024
|
Sumalatha
|
0201034WL032367
|
Sumalatha
|
00468
|
UBIN0829625
|
1799
|
1799
|
Processed
|
15/05/2024
|
|
4051989982
|
|
VANKA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
66
|
Sompeta
|
AP-01-034-012-019/010237
(GOLLAGANDI)
|
0201034000NRG25080520241559880
|
08/05/2024
|
yashodha
|
0201034WL032051
|
yashodha
|
00684
|
APGV0001108
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4051990014
|
|
Mrs TEPPALA YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Sompeta
|
AP-01-034-017-025/10218
(POTRAKONDA)
|
0201034000NRG25080520241572057
|
08/05/2024
|
Kunu Chiranjivi
|
0201034WL032424
|
Kunu Chiranjivi
|
00684
|
APGV0001108
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051990025
|
|
RATNAMALA CHIRANJEEVI KUNU
|
BANK OF INDIA(508505)
|
|
68
|
Sompeta
|
AP-01-034-021-032/030232
(UPPALAM)
|
0201034000NRG25080520241569905
|
08/05/2024
|
Neelaveni
|
0201034WL032355
|
Neelaveni
|
00684
|
APGV0001108
|
1799
|
1799
|
Processed
|
15/05/2024
|
|
4051990021
|
|
Mrs BARRI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Sompeta
|
AP-01-034-021-032/040213
(UPPALAM)
|
0201034000NRG25080520241570138
|
08/05/2024
|
Lakshamamma
|
0201034WL032369
|
Lakshamamma
|
00684
|
APGV0001108
|
1799
|
1799
|
Processed
|
15/05/2024
|
|
4051990017
|
|
Mrs SURADA LAXMIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Sompeta
|
AP-01-034-021-032/050024
(UPPALAM)
|
0201034000NRG25080520241569932
|
08/05/2024
|
Hemavati
|
0201034WL032359
|
Hemavati
|
00684
|
APGV0001108
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4051990015
|
|
Mrs NITTA HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Sompeta
|
AP-01-034-021-032/050081
(UPPALAM)
|
0201034000NRG25080520241569973
|
08/05/2024
|
Jaya
|
0201034WL032361
|
Jaya
|
00684
|
APGV0001108
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051990016
|
|
Mrs PUKKALA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Sompeta
|
AP-01-034-021-032/50131
(UPPALAM)
|
0201034000NRG25080520241570000
|
08/05/2024
|
Magupalli Sravanthi
|
0201034WL032365
|
Magupalli Sravanthi
|
00684
|
APGV0001108
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051990020
|
|
MAGUPALLI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
73
|
Sompeta
|
AP-01-034-006-011/10553
(PALASAPURAM)
|
0201034000NRG25080520241560192
|
08/05/2024
|
Sanapala Amrutha
|
0201034WL032062
|
Sanapala Amrutha
|
00684
|
APGV0001162
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4051990024
|
|
Mrs Sanapala Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
74
|
Sompeta
|
AP-01-034-016-024/010364
(KARTHALIPALEM)
|
0201034000NRG25080520241560056
|
08/05/2024
|
Battini Krishnaveni
|
0201034WL032056
|
Battini Krishnaveni
|
00684
|
APGV0001189
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4051990018
|
|
Mrs BATHINI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Sompeta
|
AP-01-034-016-024/010441
(KARTHALIPALEM)
|
0201034000NRG25080520241560058
|
08/05/2024
|
Chinnamma
|
0201034WL032058
|
Chinnamma
|
00684
|
APGV0001189
|
3264
|
3264
|
Processed
|
15/05/2024
|
|
4051990019
|
|
Mrs SEERA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Sompeta
|
AP-01-034-016-024/010596
(KARTHALIPALEM)
|
0201034000NRG25080520241560057
|
08/05/2024
|
vanajakshi
|
0201034WL032057
|
vanajakshi
|
00684
|
APGV0001189
|
3264
|
3264
|
Processed
|
15/05/2024
|
|
4051990013
|
|
Mrs NEYYILA VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10128
|
10128
|
|
|
|
|
|
|
|
|
77
|
Sompeta
|
AP-01-034-021-032/50131
(UPPALAM)
|
0201034000NRG25080520241569999
|
08/05/2024
|
Magupalli Ramesh Kumar
|
0201034WL032365
|
Magupalli Ramesh Kumar
|
00684
|
APGV0001193
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051990023
|
|
MAGUPALLI RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sompeta
|
AP-01-034-022-034/010102
(SIRIMAMIDI)
|
0201034000NRG25080520241569896
|
08/05/2024
|
D RUDRAYYA
|
0201034WL032350
|
D RUDRAYYA
|
00684
|
APGV0001193
|
816
|
816
|
Processed
|
15/05/2024
|
|
4051990022
|
|
Mr KARAGI RUDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
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|
|
|
|
|
|
|
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|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235166
|
235166
|
|
|
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|
|
|
|