|
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-01-034-008-013/030031
(SOMPETA)
|
0201034000NRG25280420240976622
|
28/04/2024
|
Rajulamma
|
0201034WL022222
|
Rajulamma
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324963
|
|
PONDURU RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Sompeta
|
AP-01-034-008-013/030067
(SOMPETA)
|
0201034000NRG25280420240976632
|
28/04/2024
|
Tirupati
|
0201034WL022222
|
Tirupati
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324980
|
|
MRS DEVADE TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sompeta
|
AP-01-034-008-013/030224
(SOMPETA)
|
0201034000NRG25280420240976665
|
28/04/2024
|
Lakshmi
|
0201034WL022222
|
Lakshmi
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324964
|
|
MS LAXMI PITTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sompeta
|
AP-01-034-008-013/030271
(SOMPETA)
|
0201034000NRG25280420240976678
|
28/04/2024
|
Nalla
|
0201034WL022222
|
Nalla
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324988
|
|
MRS THOTA NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sompeta
|
AP-01-034-008-013/030281
(SOMPETA)
|
0201034000NRG25280420240976679
|
28/04/2024
|
Parvati
|
0201034WL022222
|
Parvati
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324975
|
|
MR THOTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sompeta
|
AP-01-034-008-013/030394
(SOMPETA)
|
0201034000NRG25280420240976699
|
28/04/2024
|
Jyothi
|
0201034WL022222
|
Jyothi
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324991
|
|
MRS JYOTHI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sompeta
|
AP-01-034-008-013/030422
(SOMPETA)
|
0201034000NRG25280420240976701
|
28/04/2024
|
Neelaveni
|
0201034WL022222
|
Neelaveni
|
00415
|
SBIN0000964
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495324973
|
|
GEDELA NEELAVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sompeta
|
AP-01-034-008-013/030431
(SOMPETA)
|
0201034000NRG25280420240976702
|
28/04/2024
|
Gagngamma
|
0201034WL022222
|
Gagngamma
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324974
|
|
MRS GANGAMMA TUNGANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sompeta
|
AP-01-034-008-013/030457
(SOMPETA)
|
0201034000NRG25280420240976706
|
28/04/2024
|
Buchhamma
|
0201034WL022222
|
Buchhamma
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324990
|
|
Mrs Gedela Buchhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Sompeta
|
AP-01-034-008-013/030473
(SOMPETA)
|
0201034000NRG25280420240976714
|
28/04/2024
|
BOMMIDI SYAMALA
|
0201034WL022222
|
BOMMIDI SYAMALA
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324976
|
|
MRS BOMMIDI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sompeta
|
AP-01-034-008-013/030814
(SOMPETA)
|
0201034000NRG25280420240976739
|
28/04/2024
|
santoshi
|
0201034WL022222
|
santoshi
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324972
|
|
Miss Teppala Santosi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Sompeta
|
AP-01-034-008-013/050070
(SOMPETA)
|
0201034000NRG25280420240976740
|
28/04/2024
|
Rupavati
|
0201034WL022222
|
Rupavati
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324960
|
|
DUNNA RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sompeta
|
AP-01-034-008-013/050084
(SOMPETA)
|
0201034000NRG25280420240976751
|
28/04/2024
|
Padma
|
0201034WL022222
|
Padma
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324958
|
|
MISS PONDURU PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sompeta
|
AP-01-034-008-013/050086
(SOMPETA)
|
0201034000NRG25280420240976755
|
28/04/2024
|
Jayalakshmi
|
0201034WL022222
|
Jayalakshmi
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324965
|
|
VALIMILA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sompeta
|
AP-01-034-008-013/050131
(SOMPETA)
|
0201034000NRG25280420240976777
|
28/04/2024
|
Neelamma
|
0201034WL022222
|
Neelamma
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324967
|
|
KOTTAPALLI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Sompeta
|
AP-01-034-008-013/050249
(SOMPETA)
|
0201034000NRG25280420240976784
|
28/04/2024
|
Bhudevi
|
0201034WL022222
|
Bhudevi
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324969
|
|
BOYIDEVI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Sompeta
|
AP-01-034-008-013/050291
(SOMPETA)
|
0201034000NRG25280420240976788
|
28/04/2024
|
Parvati
|
0201034WL022222
|
Parvati
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324962
|
|
TEPPALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Sompeta
|
AP-01-034-008-013/050301
(SOMPETA)
|
0201034000NRG25280420240976793
|
28/04/2024
|
Mahalakshmi
|
0201034WL022222
|
Mahalakshmi
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324959
|
|
Mrs Kuttum Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Sompeta
|
AP-01-034-008-013/050306
(SOMPETA)
|
0201034000NRG25280420240976796
|
28/04/2024
|
Appanna
|
0201034WL022222
|
Appanna
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324966
|
|
Mr KUTTUM APPANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
20
|
Sompeta
|
AP-01-034-008-013/050311
(SOMPETA)
|
0201034000NRG25280420240976797
|
28/04/2024
|
Hemavati
|
0201034WL022222
|
Hemavati
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324971
|
|
MS REYYI HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sompeta
|
AP-01-034-008-013/050312
(SOMPETA)
|
0201034000NRG25280420240976798
|
28/04/2024
|
GEDELA RADHA
|
0201034WL022222
|
GEDELA RADHA
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324994
|
|
RADHAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sompeta
|
AP-01-034-008-013/050327
(SOMPETA)
|
0201034000NRG25280420240976803
|
28/04/2024
|
Eswari
|
0201034WL022222
|
Eswari
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324977
|
|
MRS ESWARI RAGALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sompeta
|
AP-01-034-008-013/050353
(SOMPETA)
|
0201034000NRG25280420240976810
|
28/04/2024
|
Mutyalu
|
0201034WL022222
|
Mutyalu
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324992
|
|
KOTTAPALLI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Sompeta
|
AP-01-034-008-013/050355
(SOMPETA)
|
0201034000NRG25280420240976812
|
28/04/2024
|
Kameswari
|
0201034WL022222
|
Kameswari
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324993
|
|
MRS GEDELA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sompeta
|
AP-01-034-008-013/050541
(SOMPETA)
|
0201034000NRG25280420240976823
|
28/04/2024
|
Puspavathi
|
0201034WL022222
|
Puspavathi
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324961
|
|
MRS TEPPALA PUSPAVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sompeta
|
AP-01-034-008-013/050559
(SOMPETA)
|
0201034000NRG25280420240976825
|
28/04/2024
|
Sarojini
|
0201034WL022222
|
Sarojini
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324968
|
|
MS DUNNA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sompeta
|
AP-01-034-008-013/050562
(SOMPETA)
|
0201034000NRG25280420240976826
|
28/04/2024
|
Danalaxmi
|
0201034WL022222
|
Danalaxmi
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324987
|
|
MRS DHANA LAKSHMI SALLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sompeta
|
AP-01-034-008-013/050563
(SOMPETA)
|
0201034000NRG25280420240976828
|
28/04/2024
|
Mohini
|
0201034WL022222
|
Mohini
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324989
|
|
MR DUNNA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sompeta
|
AP-01-034-008-013/050582
(SOMPETA)
|
0201034000NRG25280420240976831
|
28/04/2024
|
Teppala Mohini
|
0201034WL022222
|
Teppala Mohini
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324970
|
|
TEPPALA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sompeta
|
AP-01-034-008-013/050749
(SOMPETA)
|
0201034000NRG25280420240976852
|
28/04/2024
|
Mahalaxmi
|
0201034WL022222
|
Mahalaxmi
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324982
|
|
MRS ANKULA MAHALAXMI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sompeta
|
AP-01-034-008-013/050767
(SOMPETA)
|
0201034000NRG25280420240976854
|
28/04/2024
|
jamuna
|
0201034WL022222
|
jamuna
|
00415
|
SBIN0000964
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324984
|
|
MRS JAMUNA NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
32
|
Sompeta
|
AP-01-034-008-013/030091
(SOMPETA)
|
0201034000NRG25280420240976633
|
28/04/2024
|
Janaki
|
0201034WL022222
|
Janaki
|
00415
|
SBIN0021312
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324978
|
|
MRS KOLA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sompeta
|
AP-01-034-008-013/030102
(SOMPETA)
|
0201034000NRG25280420240976635
|
28/04/2024
|
Ganga
|
0201034WL022222
|
Ganga
|
00415
|
SBIN0021312
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324979
|
|
MRS BEENA GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
Sompeta
|
AP-01-034-008-013/030175
(SOMPETA)
|
0201034000NRG25280420240976652
|
28/04/2024
|
Savitri
|
0201034WL022222
|
Savitri
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324934
|
|
Mrs SINDIRI SAVITRI WO KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Sompeta
|
AP-01-034-008-013/030211
(SOMPETA)
|
0201034000NRG25280420240976655
|
28/04/2024
|
Devamma
|
0201034WL022222
|
Devamma
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324939
|
|
GEDALA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sompeta
|
AP-01-034-008-013/030213
(SOMPETA)
|
0201034000NRG25280420240976657
|
28/04/2024
|
Rambayi
|
0201034WL022222
|
Rambayi
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324945
|
|
PITTA RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sompeta
|
AP-01-034-008-013/030214
(SOMPETA)
|
0201034000NRG25280420240976659
|
28/04/2024
|
Kumari
|
0201034WL022222
|
Kumari
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324936
|
|
PITTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sompeta
|
AP-01-034-008-013/030215
(SOMPETA)
|
0201034000NRG25280420240976661
|
28/04/2024
|
Kamala
|
0201034WL022222
|
Kamala
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324954
|
|
LOTLA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sompeta
|
AP-01-034-008-013/030220
(SOMPETA)
|
0201034000NRG25280420240976663
|
28/04/2024
|
PONDURU DILLAMMA
|
0201034WL022222
|
PONDURU DILLAMMA
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324935
|
|
PONDURU DILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sompeta
|
AP-01-034-008-013/030225
(SOMPETA)
|
0201034000NRG25280420240976667
|
28/04/2024
|
Jaya
|
0201034WL022222
|
Jaya
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324938
|
|
GEDELA JAYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sompeta
|
AP-01-034-008-013/030291
(SOMPETA)
|
0201034000NRG25280420240976680
|
28/04/2024
|
Mutyalu
|
0201034WL022222
|
Mutyalu
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324942
|
|
JERRI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sompeta
|
AP-01-034-008-013/030449
(SOMPETA)
|
0201034000NRG25280420240976705
|
28/04/2024
|
Mohini
|
0201034WL022222
|
Mohini
|
00468
|
UBIN0805114
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495324995
|
|
PONDURU MOHINI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sompeta
|
AP-01-034-008-013/030643
(SOMPETA)
|
0201034000NRG25280420240976730
|
28/04/2024
|
Kalyani
|
0201034WL022222
|
Kalyani
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324957
|
|
KOTTAPALLI KALYANI
|
HDFC BANK LTD(607152)
|
|
44
|
Sompeta
|
AP-01-034-008-013/030644
(SOMPETA)
|
0201034000NRG25280420240976732
|
28/04/2024
|
Jhansi
|
0201034WL022222
|
Jhansi
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324953
|
|
SAHUKARI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sompeta
|
AP-01-034-008-013/030649
(SOMPETA)
|
0201034000NRG25280420240944358
|
28/04/2024
|
Nagamma
|
0201034WL021793
|
Nagamma
|
00468
|
UBIN0805114
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495324937
|
|
BOMMIDI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sompeta
|
AP-01-034-008-013/050089
(SOMPETA)
|
0201034000NRG25280420240976758
|
28/04/2024
|
DUNNA RAJESWARI
|
0201034WL022222
|
DUNNA RAJESWARI
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324940
|
|
DUNNA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sompeta
|
AP-01-034-008-013/050093
(SOMPETA)
|
0201034000NRG25280420240976761
|
28/04/2024
|
Bharati
|
0201034WL022222
|
Bharati
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324948
|
|
DUNNA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sompeta
|
AP-01-034-008-013/050099
(SOMPETA)
|
0201034000NRG25280420240976763
|
28/04/2024
|
Rukmini
|
0201034WL022222
|
Rukmini
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324947
|
|
KOTTAPALLI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sompeta
|
AP-01-034-008-013/050101
(SOMPETA)
|
0201034000NRG25280420240976766
|
28/04/2024
|
SURI RAMULAMMA
|
0201034WL022222
|
SURI RAMULAMMA
|
00468
|
UBIN0805114
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495324952
|
|
SURI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sompeta
|
AP-01-034-008-013/050106
(SOMPETA)
|
0201034000NRG25280420240976769
|
28/04/2024
|
Krishnaveni
|
0201034WL022222
|
Krishnaveni
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324949
|
|
TEPPALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sompeta
|
AP-01-034-008-013/050113
(SOMPETA)
|
0201034000NRG25280420240976773
|
28/04/2024
|
Chamanti
|
0201034WL022222
|
Chamanti
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324941
|
|
KUTTUM CHAMANTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sompeta
|
AP-01-034-008-013/050252
(SOMPETA)
|
0201034000NRG25280420240976786
|
28/04/2024
|
PODUGU GUNNAMMA
|
0201034WL022222
|
PODUGU GUNNAMMA
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495325004
|
|
PODUGU DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sompeta
|
AP-01-034-008-013/050297
(SOMPETA)
|
0201034000NRG25280420240976792
|
28/04/2024
|
Eswari
|
0201034WL022222
|
Eswari
|
00468
|
UBIN0805114
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495325003
|
|
TEPPALA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sompeta
|
AP-01-034-008-013/050303
(SOMPETA)
|
0201034000NRG25280420240976795
|
28/04/2024
|
Gunnamma
|
0201034WL022222
|
Gunnamma
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324997
|
|
JERRI GUNNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sompeta
|
AP-01-034-008-013/050314
(SOMPETA)
|
0201034000NRG25280420240976799
|
28/04/2024
|
Menaka
|
0201034WL022222
|
Menaka
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495325002
|
|
TEPPALA MENAKA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sompeta
|
AP-01-034-008-013/050318
(SOMPETA)
|
0201034000NRG25280420240976800
|
28/04/2024
|
Bharati
|
0201034WL022222
|
Bharati
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324955
|
|
GEDELA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sompeta
|
AP-01-034-008-013/050319
(SOMPETA)
|
0201034000NRG25280420240976801
|
28/04/2024
|
Someswari
|
0201034WL022222
|
Someswari
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495325001
|
|
RANGALA SOMESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sompeta
|
AP-01-034-008-013/050324
(SOMPETA)
|
0201034000NRG25280420240976802
|
28/04/2024
|
Haimavati
|
0201034WL022222
|
Haimavati
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324950
|
|
VALIMILA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sompeta
|
AP-01-034-008-013/050352
(SOMPETA)
|
0201034000NRG25280420240976809
|
28/04/2024
|
Vara Laxmi
|
0201034WL022222
|
Vara Laxmi
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495325000
|
|
KOTTAPALLI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sompeta
|
AP-01-034-008-013/050475
(SOMPETA)
|
0201034000NRG25280420240976819
|
28/04/2024
|
Yashoda
|
0201034WL022222
|
Yashoda
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495325006
|
|
Mrs Donka Yasoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Sompeta
|
AP-01-034-008-013/050538
(SOMPETA)
|
0201034000NRG25280420240976822
|
28/04/2024
|
Yashoda
|
0201034WL022222
|
Yashoda
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324998
|
|
GOGITI YASODA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sompeta
|
AP-01-034-008-013/050564
(SOMPETA)
|
0201034000NRG25280420240976830
|
28/04/2024
|
jayalaxmi
|
0201034WL022222
|
jayalaxmi
|
00468
|
UBIN0805114
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495324996
|
|
DUNNA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sompeta
|
AP-01-034-008-013/050716
(SOMPETA)
|
0201034000NRG25280420240976840
|
28/04/2024
|
Dhanalaxmi
|
0201034WL022222
|
Dhanalaxmi
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324943
|
|
IPPILI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sompeta
|
AP-01-034-008-013/050720
(SOMPETA)
|
0201034000NRG25280420240976843
|
28/04/2024
|
Munni
|
0201034WL022222
|
Munni
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324956
|
|
TAMADA MUNNI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sompeta
|
AP-01-034-008-013/050736
(SOMPETA)
|
0201034000NRG25280420240976846
|
28/04/2024
|
Bhanu priya
|
0201034WL022222
|
Bhanu priya
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324944
|
|
KUTTUM BHANUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sompeta
|
AP-01-034-008-013/050747
(SOMPETA)
|
0201034000NRG25280420240976848
|
28/04/2024
|
Jara
|
0201034WL022222
|
Jara
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324946
|
|
Mrs BAIRAVA JARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Sompeta
|
AP-01-034-008-013/050748
(SOMPETA)
|
0201034000NRG25280420240976849
|
28/04/2024
|
Tharani
|
0201034WL022222
|
Tharani
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324999
|
|
ANKULA TARANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sompeta
|
AP-01-034-008-013/51089
(SOMPETA)
|
0201034000NRG25280420240976860
|
28/04/2024
|
Gara Gangamma
|
0201034WL022222
|
Gara Gangamma
|
00468
|
UBIN0805114
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495325005
|
|
G GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22030
|
22030
|
|
|
|
|
|
|
|
|
69
|
Sompeta
|
AP-01-034-008-013/030474
(SOMPETA)
|
0201034000NRG25280420240976715
|
28/04/2024
|
bunga mutyalu
|
0201034WL022222
|
bunga mutyalu
|
00468
|
UBIN0821128
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324951
|
|
Mrs BUNGA MUTYALU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
70
|
Sompeta
|
AP-01-034-008-013/030517
(SOMPETA)
|
0201034000NRG25280420240976716
|
28/04/2024
|
Jamuna
|
0201034WL022222
|
Jamuna
|
00684
|
APGV0001111
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324986
|
|
Mrs Telukula Jamuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
71
|
Sompeta
|
AP-01-034-008-013/030318
(SOMPETA)
|
0201034000NRG25280420240976684
|
28/04/2024
|
Yasodha
|
0201034WL022222
|
Yasodha
|
00684
|
APGV0001162
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324985
|
|
Mrs Lotla Yasoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Sompeta
|
AP-01-034-008-013/030624
(SOMPETA)
|
0201034000NRG25280420240944353
|
28/04/2024
|
Rajani
|
0201034WL021793
|
Rajani
|
00684
|
APGV0001162
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495324981
|
|
Mrs Thota Rajani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Sompeta
|
AP-01-034-008-013/050708
(SOMPETA)
|
0201034000NRG25280420240976839
|
28/04/2024
|
parvathi
|
0201034WL022222
|
parvathi
|
00684
|
APGV0001162
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495324983
|
|
Mrs Boddu Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|