Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213047_080524APB_FTO_45452
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 OWK AP-13-047-008-008/010147
() 		0213047000NRG25080520241024207 08/05/2024 K Pedda Tirupal 0213047WL022978 K Pedda Tirupal 00019 APGB0003010 1357 1357 Processed 22/05/2024 4222586977 Mr PEDDA THIRUPALU KOPPERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1357 1357
2 OWK AP-13-047-002-002/030030
() 		0213047000NRG25080520241007010 08/05/2024 Narayana Reddy 0213047WL022699 Narayana Reddy 00019 APGB0003147 434 434 Processed 22/05/2024 4222586647 Mr NARAYANA SHIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 OWK AP-13-047-002-002/030072
() 		0213047000NRG25080520241007035 08/05/2024 Subba Rayudu 0213047WL022699 Subba Rayudu 00019 APGB0003147 867 867 Processed 22/05/2024 4222587022 SANDRA SUBBARAYUDU BANK OF BARODA(606985)
4 OWK AP-13-047-002-002/030143
() 		0213047000NRG25080520241007073 08/05/2024 Rama Krishnudu 0213047WL022699 Rama Krishnudu 00019 APGB0003147 1301 1301 Processed 22/05/2024 4222587033 Mr RAMA KRISHNUDU SANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2602 2602
5 OWK AP-13-047-002-002/030033
() 		0213047000NRG25080520241007016 08/05/2024 Guru Devi 0213047WL022699 Guru Devi 00019 APGB0003192 867 867 Processed 22/05/2024 4222586648 Mrs GURUDEVI KAYITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 OWK AP-13-047-002-002/030034
() 		0213047000NRG25080520241007017 08/05/2024 Nageswari 0213047WL022699 Nageswari 00019 APGB0003192 1301 1301 Processed 22/05/2024 4222586663 Mrs NAGESWARAMMA GURUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 OWK AP-13-047-005-005/010113
() 		0213047000NRG25080520241017444 08/05/2024 MEDIGA TULASI 0213047WL022869 MEDIGA TULASI 00019 APGB0003192 734 734 Processed 22/05/2024 4222586664 Ms MEDIGA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 OWK AP-13-047-007-007/010354
() 		0213047000NRG25080520241031894 08/05/2024 Nirmalamma 0213047WL023099 Nirmalamma 00019 APGB0003192 809 809 Processed 22/05/2024 4222586658 DUBBA NIRMALAMMA PUNJAB NATIONAL BANK(508568)
9 OWK AP-13-047-008-008/010119
() 		0213047000NRG25080520241021877 08/05/2024 K Lakshmidevi 0213047WL022943 K Lakshmidevi 00019 APGB0003192 696 696 Processed 22/05/2024 4222586653 MR KURNOOL LAKSHMI DEVI STATE BANK OF INDIA(508548)
10 OWK AP-13-047-008-008/010443
() 		0213047000NRG25080520241021910 08/05/2024 S Gurrappa 0213047WL022943 S Gurrappa 00019 APGB0003192 1393 1393 Processed 22/05/2024 4222586665 MR SATHRI GURRAPPA STATE BANK OF INDIA(508548)
11 OWK AP-13-047-008-008/10681
() 		0213047000NRG25080520241024245 08/05/2024 Obulapuram Chinna Pakkira 0213047WL022978 Obulapuram Chinna Pakkira 00019 APGB0003192 904 904 Processed 22/05/2024 4222586668 Mr Obulapuram Chinna Pakkira ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 OWK AP-13-047-011-012/010122
() 		0213047000NRG25080520241029863 08/05/2024 Ademma 0213047WL023063 Ademma 00019 APGB0003192 883 883 Processed 22/05/2024 4222586660 Mrs C ADILAKSHMI ADILAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 OWK AP-13-047-011-012/010174
() 		0213047000NRG25080520241029875 08/05/2024 Pathima Bi 0213047WL023063 Pathima Bi 00019 APGB0003192 1104 1104 Processed 22/05/2024 4222586650 Mrs S FATHIMA BI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 OWK AP-13-047-011-012/010230
() 		0213047000NRG25080520241029887 08/05/2024 Puli Ramudu 0213047WL023063 Puli Ramudu 00019 APGB0003192 1104 1104 Processed 22/05/2024 4222586655 Mr RAMUDU PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 OWK AP-13-047-011-012/010285
() 		0213047000NRG25080520241029901 08/05/2024 Arunakumari 0213047WL023063 Arunakumari 00019 APGB0003192 1104 1104 Processed 22/05/2024 4222586656 Ms Mangali Aruna Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 OWK AP-13-047-011-012/010323
() 		0213047000NRG25080520241029909 08/05/2024 Sujatha 0213047WL023063 Sujatha 00019 APGB0003192 1324 1324 Processed 22/05/2024 4222586657 Ms Gujjala Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 OWK AP-13-047-011-012/010348
() 		0213047000NRG25080520241029920 08/05/2024 Shaik Sharifa 0213047WL023063 Shaik Sharifa 00019 APGB0003192 1324 1324 Processed 22/05/2024 4222586666 Mrs SHAIK SHARIFA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 OWK AP-13-047-011-012/010415
() 		0213047000NRG25080520241029935 08/05/2024 B Lakshmi Devi 0213047WL023063 B Lakshmi Devi 00019 APGB0003192 1324 1324 Processed 22/05/2024 4222586652 Mrs BOYA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 OWK AP-13-047-011-012/010548
() 		0213047000NRG25080520241029964 08/05/2024 Maheswari 0213047WL023063 Maheswari 00019 APGB0003192 1324 1324 Processed 22/05/2024 4222586651 Mrs C MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 OWK AP-13-047-011-012/010613
() 		0213047000NRG25080520241029970 08/05/2024 PUSHPAVATHI 0213047WL023063 PUSHPAVATHI 00019 APGB0003192 1104 1104 Processed 22/05/2024 4222586649 Mrs PUSHPAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 OWK AP-13-047-011-012/010636
() 		0213047000NRG25080520241029976 08/05/2024 lakshmi devi 0213047WL023063 lakshmi devi 00019 APGB0003192 1104 1104 Processed 22/05/2024 4222586654 Mrs LAKSHMI DEVI DASARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 OWK AP-13-047-011-012/010661
() 		0213047000NRG25080520241029980 08/05/2024 Lakshmi devi 0213047WL023063 Lakshmi devi 00019 APGB0003192 883 883 Processed 22/05/2024 4222586661 Mrs CHAKALI LAKSHMIDEVI L THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 OWK AP-13-047-011-012/010722
() 		0213047000NRG25080520241029999 08/05/2024 S Sainath bee 0213047WL023063 S Sainath bee 00019 APGB0003192 1324 1324 Processed 22/05/2024 4222586667 Mrs Shaik Sainath Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 OWK AP-13-047-011-012/010737
() 		0213047000NRG25080520241030000 08/05/2024 Narasimha 0213047WL023063 Narasimha 00019 APGB0003192 1104 1104 Processed 22/05/2024 4222586659 MR MARATI NARASIMHARAO STATE BANK OF INDIA(508548)
25 OWK AP-13-047-012-013/010252
() 		0213047000NRG25080520241030256 08/05/2024 Bodalla Lakshmi Devi 0213047WL023078 Bodalla Lakshmi Devi 00019 APGB0003192 1088 1088 Processed 22/05/2024 4222586662 Ms Bodalla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22802 22802
26 OWK AP-13-047-002-002/030013
() 		0213047000NRG25080520241006997 08/05/2024 Sankaramma 0213047WL022699 Sankaramma 00078 CNRB0013375 434 434 Processed 22/05/2024 4222586794 PASUPALA SANKARAMMA CANARA BANK(508532)
27 OWK AP-13-047-002-002/030024
() 		0213047000NRG25080520241007008 08/05/2024 Chinna Subba Rayudu 0213047WL022699 Chinna Subba Rayudu 00078 CNRB0013375 650 650 Processed 22/05/2024 4222586786 Chinna Subba Rayudu Kayit GENERAL POST OFFICE(607245)
28 OWK AP-13-047-002-002/030024
() 		0213047000NRG25080520241007009 08/05/2024 Savitri 0213047WL022699 Savitri 00078 CNRB0013375 650 650 Processed 22/05/2024 4222586787 K SAVITRI CANARA BANK(508532)
29 OWK AP-13-047-002-002/030030
() 		0213047000NRG25080520241007011 08/05/2024 Rama Devi 0213047WL022699 Rama Devi 00078 CNRB0013375 650 650 Processed 22/05/2024 4222586779 SIMHAM RAMA DEVI CANARA BANK(508532)
30 OWK AP-13-047-002-002/030031
() 		0213047000NRG25080520241007013 08/05/2024 Keshalu 0213047WL022699 Keshalu 00078 CNRB0013375 1084 1084 Processed 22/05/2024 4222586800 MR SANDRA KESHALU STATE BANK OF INDIA(508548)
31 OWK AP-13-047-002-002/030033
() 		0213047000NRG25080520241007015 08/05/2024 Nagendra Prasad 0213047WL022699 Nagendra Prasad 00078 CNRB0013375 867 867 Processed 22/05/2024 4222586781 KAYITI NAGENDRA PRASAD CANARA BANK(508532)
32 OWK AP-13-047-002-002/030051
() 		0213047000NRG25080520241007024 08/05/2024 Saroja 0213047WL022699 Saroja 00078 CNRB0013375 1301 1301 Processed 22/05/2024 4222586764 T SAROJA CANARA BANK(508532)
33 OWK AP-13-047-002-002/030059
() 		0213047000NRG25080520241007031 08/05/2024 Sri Lakshmi 0213047WL022699 Sri Lakshmi 00078 CNRB0013375 650 650 Processed 22/05/2024 4222586797 MRS TALARI SRILAKSHMI STATE BANK OF INDIA(508548)
34 OWK AP-13-047-002-002/030073
() 		0213047000NRG25080520241007036 08/05/2024 Chennamma 0213047WL022699 Chennamma 00078 CNRB0013375 650 650 Processed 22/05/2024 4222586798 PASUPALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 OWK AP-13-047-002-002/030074
() 		0213047000NRG25080520241007038 08/05/2024 Saroja 0213047WL022699 Saroja 00078 CNRB0013375 217 217 Processed 22/05/2024 4222586783 V SAROJAMMA CANARA BANK(508532)
36 OWK AP-13-047-002-002/030086
() 		0213047000NRG25080520241007042 08/05/2024 Guruvaiah 0213047WL022699 Guruvaiah 00078 CNRB0013375 650 650 Processed 22/05/2024 4222586785 Mr GURUVAIAH KONDAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 OWK AP-13-047-002-002/030093
() 		0213047000NRG25080520241007044 08/05/2024 Ramudu 0213047WL022699 Ramudu 00078 CNRB0013375 867 867 Processed 22/05/2024 4222586789 K RAMUDU CANARA BANK(508532)
38 OWK AP-13-047-002-002/030095
() 		0213047000NRG25080520241007047 08/05/2024 Shakuntala 0213047WL022699 Shakuntala 00078 CNRB0013375 650 650 Processed 22/05/2024 4222586792 MRS SANDRA SAKUNTHALA STATE BANK OF INDIA(508548)
39 OWK AP-13-047-002-002/030102
() 		0213047000NRG25080520241007050 08/05/2024 Maddiletaiah 0213047WL022699 Maddiletaiah 00078 CNRB0013375 1301 1301 Processed 22/05/2024 4222586796 BUNGA MADDI LETAIAH HDFC BANK LTD(607152)
40 OWK AP-13-047-002-002/030108
() 		0213047000NRG25080520241007059 08/05/2024 Naga Lakshmamma 0213047WL022699 Naga Lakshmamma 00078 CNRB0013375 867 867 Processed 22/05/2024 4222586788 MRS SANDRA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
41 OWK AP-13-047-002-002/030116
() 		0213047000NRG25080520241007062 08/05/2024 Dubbanna 0213047WL022699 Dubbanna 00078 CNRB0013375 1301 1301 Processed 22/05/2024 4222586791 T RAMA SUBBAIAH CANARA BANK(508532)
42 OWK AP-13-047-002-002/030148
() 		0213047000NRG25080520241007075 08/05/2024 Venkata Lakshmamma 0213047WL022699 Venkata Lakshmamma 00078 CNRB0013375 867 867 Processed 22/05/2024 4222586752 MRS KAYEETHI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
43 OWK AP-13-047-002-002/030199
() 		0213047000NRG25080520241007083 08/05/2024 Guruswami 0213047WL022699 Guruswami 00078 CNRB0013375 1301 1301 Processed 22/05/2024 4222586780 KONDAMURI GURU SWAMY CANARA BANK(508532)
44 OWK AP-13-047-002-002/030199
() 		0213047000NRG25080520241007084 08/05/2024 LAKSHMI DEVI 0213047WL022699 LAKSHMI DEVI 00078 CNRB0013375 1301 1301 Processed 22/05/2024 4222586801 KONDAMURI LAKSHMI DEVI CANARA BANK(508532)
45 OWK AP-13-047-002-002/30208
() 		0213047000NRG25080520241007085 08/05/2024 Talari Ashwini 0213047WL022699 Talari Ashwini 00078 CNRB0013375 867 867 Processed 22/05/2024 4222586623 TALARI ASHWINI CANARA BANK(508532)
46 OWK AP-13-047-002-002/30209
() 		0213047000NRG25080520241007086 08/05/2024 Kayithri Nagendra 0213047WL022699 Kayithri Nagendra 00078 CNRB0013375 650 650 Processed 22/05/2024 4222586784 NAGENDRA KAYITI CANARA BANK(508532)
47 OWK AP-13-047-005-005/010014
() 		0213047000NRG25080520241013424 08/05/2024 Venkata Reddy 0213047WL022800 Venkata Reddy 00078 CNRB0013375 964 964 Processed 22/05/2024 4222586757 MR NALAMARI VENKATAREDDY STATE BANK OF INDIA(508548)
48 OWK AP-13-047-005-005/010031
() 		0213047000NRG25080520241017412 08/05/2024 Sugunamma 0213047WL022869 Sugunamma 00078 CNRB0013375 489 489 Processed 22/05/2024 4222586771 DANAM SUGUNAMMA CANARA BANK(508532)
49 OWK AP-13-047-005-005/010033
() 		0213047000NRG25080520241017413 08/05/2024 Balaswami 0213047WL022869 Balaswami 00078 CNRB0013375 978 978 Processed 22/05/2024 4222586756 PASUPULA BALA SWAMY CANARA BANK(508532)
50 OWK AP-13-047-005-005/010036
() 		0213047000NRG25080520241017416 08/05/2024 Nadipi Subbarayudu 0213047WL022869 Nadipi Subbarayudu 00078 CNRB0013375 978 978 Processed 22/05/2024 4222586755 MEDIGE NADIPI SUBBAR CANARA BANK(508532)
51 OWK AP-13-047-005-005/010036
() 		0213047000NRG25080520241017417 08/05/2024 Pullamma 0213047WL022869 Pullamma 00078 CNRB0013375 245 245 Processed 22/05/2024 4222586758 MRS MEDIGA PULLAMMA STATE BANK OF INDIA(508548)
52 OWK AP-13-047-005-005/010043
() 		0213047000NRG25080520241017418 08/05/2024 Subbamma 0213047WL022869 Subbamma 00078 CNRB0013375 1223 1223 Processed 22/05/2024 4222586762 SUBBAMMA BANDI CANARA BANK(508532)
53 OWK AP-13-047-005-005/010045
() 		0213047000NRG25080520241017420 08/05/2024 Vidyavati 0213047WL022869 Vidyavati 00078 CNRB0013375 978 978 Processed 22/05/2024 4222586768 VIDYAVATHI PASUPALA CANARA BANK(508532)
54 OWK AP-13-047-005-005/010046
() 		0213047000NRG25080520241017421 08/05/2024 Nagalakshamma 0213047WL022869 Nagalakshamma 00078 CNRB0013375 978 978 Processed 22/05/2024 4222586769 NAGALAKSHMI PASUPAL CANARA BANK(508532)
55 OWK AP-13-047-005-005/010047
() 		0213047000NRG25080520241017423 08/05/2024 Lakshmimaddiletamma 0213047WL022869 Lakshmimaddiletamma 00078 CNRB0013375 1223 1223 Processed 22/05/2024 4222586761 LAXMI MADDILETAMMA OLPUL CANARA BANK(508532)
56 OWK AP-13-047-005-005/010047
() 		0213047000NRG25080520241017422 08/05/2024 Vijeyudu 0213047WL022869 Vijeyudu 00078 CNRB0013375 734 734 Processed 22/05/2024 4222586782 OLPULA VIJAYUDU CANARA BANK(508532)
57 OWK AP-13-047-005-005/010049
() 		0213047000NRG25080520241017426 08/05/2024 Venkatalakshmi 0213047WL022869 Venkatalakshmi 00078 CNRB0013375 1223 1223 Processed 22/05/2024 4222586773 VENKATALAKSHAMMA CANARA BANK(508532)
58 OWK AP-13-047-005-005/010051
() 		0213047000NRG25080520241017428 08/05/2024 Sulochana 0213047WL022869 Sulochana 00078 CNRB0013375 734 734 Processed 22/05/2024 4222586760 MRS OLPULA KARNAMMA STATE BANK OF INDIA(508548)
59 OWK AP-13-047-005-005/010065
() 		0213047000NRG25080520241017431 08/05/2024 Dinamma 0213047WL022869 Dinamma 00078 CNRB0013375 978 978 Processed 22/05/2024 4222586772 MRS MEDIGA DEEVANAMMA STATE BANK OF INDIA(508548)
60 OWK AP-13-047-005-005/010066
() 		0213047000NRG25080520241017432 08/05/2024 Maddileti 0213047WL022869 Maddileti 00078 CNRB0013375 978 978 Processed 22/05/2024 4222586763 P CHINNA MADDILETI CANARA BANK(508532)
61 OWK AP-13-047-005-005/010068
() 		0213047000NRG25080520241013429 08/05/2024 Naga Bhusan Reddy 0213047WL022800 Naga Bhusan Reddy 00078 CNRB0013375 964 964 Processed 22/05/2024 4222586793 PALLENNAGARI NAGABHUSHAN REDDY PEDDA KO UNION BANK OF INDIA(508500)
62 OWK AP-13-047-005-005/010072
() 		0213047000NRG25080520241013431 08/05/2024 Chinna Govindu Reddy 0213047WL022800 Chinna Govindu Reddy 00078 CNRB0013375 964 964 Processed 22/05/2024 4222586754 ATLA CHINNA GOVINDA CANARA BANK(508532)
63 OWK AP-13-047-005-005/010072
() 		0213047000NRG25080520241013432 08/05/2024 Parvatamma 0213047WL022800 Parvatamma 00078 CNRB0013375 964 964 Processed 22/05/2024 4222586770 MRS ATLA PARVATHAMMA STATE BANK OF INDIA(508548)
64 OWK AP-13-047-005-005/010073
() 		0213047000NRG25080520241013435 08/05/2024 Manahora Reddy 0213047WL022800 Manahora Reddy 00078 CNRB0013375 1447 1447 Processed 22/05/2024 4222586777 PALLENA GARI MANOHAR REDDY CANARA BANK(508532)
65 OWK AP-13-047-005-005/010075
() 		0213047000NRG25080520241013438 08/05/2024 Sanjamma 0213047WL022800 Sanjamma 00078 CNRB0013375 1206 1206 Processed 22/05/2024 4222586795 ATLA SANJAMMA PUNJAB NATIONAL BANK(508568)
66 OWK AP-13-047-005-005/010095
() 		0213047000NRG25080520241013444 08/05/2024 Sankaramma 0213047WL022800 Sankaramma 00078 CNRB0013375 1206 1206 Processed 22/05/2024 4222586766 SHANKARAMMA ATLA CANARA BANK(508532)
67 OWK AP-13-047-005-005/010103
() 		0213047000NRG25080520241017434 08/05/2024 Sekar 0213047WL022869 Sekar 00078 CNRB0013375 1223 1223 Processed 22/05/2024 4222586790 OLPULA SHIVASANKAR PUNJAB NATIONAL BANK(508568)
68 OWK AP-13-047-005-005/010103
() 		0213047000NRG25080520241017435 08/05/2024 Sunitha 0213047WL022869 Sunitha 00078 CNRB0013375 978 978 Processed 22/05/2024 4222586767 MRS OLPULA SUNITHA STATE BANK OF INDIA(508548)
69 OWK AP-13-047-005-005/010109
() 		0213047000NRG25080520241017439 08/05/2024 Lakshmi Devi 0213047WL022869 Lakshmi Devi 00078 CNRB0013375 489 489 Processed 22/05/2024 4222586776 MRS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
70 OWK AP-13-047-005-005/010111
() 		0213047000NRG25080520241017441 08/05/2024 Lakshmi Devi 0213047WL022869 Lakshmi Devi 00078 CNRB0013375 978 978 Processed 22/05/2024 4222586774 LAXMI D ROKKALLA CANARA BANK(508532)
71 OWK AP-13-047-005-005/010113
() 		0213047000NRG25080520241017442 08/05/2024 Pedda Subba Rayudu 0213047WL022869 Pedda Subba Rayudu 00078 CNRB0013375 1223 1223 Processed 22/05/2024 4222586799 MEDIGA PEDDA SUBBARAYUDU CANARA BANK(508532)
72 OWK AP-13-047-005-005/010145
() 		0213047000NRG25080520241017449 08/05/2024 Bala Maddileti 0213047WL022869 Bala Maddileti 00078 CNRB0013375 978 978 Processed 22/05/2024 4222586759 M BALA MADDILETY CANARA BANK(508532)
73 OWK AP-13-047-005-005/010148
() 		0213047000NRG25080520241013448 08/05/2024 Venkata Subbamma 0213047WL022800 Venkata Subbamma 00078 CNRB0013375 964 964 Processed 22/05/2024 4222586753 MRS S VENKATASUBBAMMA STATE BANK OF INDIA(508548)
74 OWK AP-13-047-005-005/010162
() 		0213047000NRG25080520241017453 08/05/2024 Kumari 0213047WL022869 Kumari 00078 CNRB0013375 978 978 Processed 22/05/2024 4222586775 MRS P KUMARI STATE BANK OF INDIA(508548)
SubTotal 45040 45040
75 OWK AP-13-047-008-008/010656
() 		0213047000NRG25080520241021925 08/05/2024 MIDDE OBULESU 0213047WL022943 MIDDE OBULESU 00078 CNRB0013385 1393 1393 Processed 22/05/2024 4222586807 MR BUDIDINNE MIDDE OBULESHU STATE BANK OF INDIA(508548)
SubTotal 1393 1393
76 OWK AP-13-047-005-005/010015
() 		0213047000NRG25080520241013426 08/05/2024 Maddileti Reddy 0213047WL022800 Maddileti Reddy 00078 CNRB0013736 1206 1206 Processed 22/05/2024 4222586778 V MADDILETI REDDY CANARA BANK(508532)
77 OWK AP-13-047-005-005/010034
() 		0213047000NRG25080520241017415 08/05/2024 Nageswaramma 0213047WL022869 Nageswaramma 00078 CNRB0013736 245 245 Processed 22/05/2024 4222586765 OLPUL NAGESWARAMA CANARA BANK(508532)
SubTotal 1451 1451
78 OWK AP-13-047-008-008/010151
() 		0213047000NRG25080520241024209 08/05/2024 Metla Kalavati 0213047WL022978 Metla Kalavati 00114 APBL0013013 1357 1357 Processed 22/05/2024 4222586967 Mrs KALAVATHI METLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1357 1357
79 OWK AP-13-047-011-012/010176
() 		0213047000NRG25080520241029876 08/05/2024 C Nagamma 0213047WL023063 C Nagamma 00114 APBL0013023 1324 1324 Processed 22/05/2024 4222586935 Mrs C NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
80 OWK AP-13-047-011-012/010252
() 		0213047000NRG25080520241029894 08/05/2024 Parvathi 0213047WL023063 Parvathi 00114 APBL0013023 1324 1324 Processed 22/05/2024 4222586947 Mrs PARVATHI ADIMULAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 OWK AP-13-047-011-012/010294
() 		0213047000NRG25080520241029904 08/05/2024 Lakshmai Devi Adimula 0213047WL023063 Lakshmai Devi Adimula 00114 APBL0013023 1104 1104 Processed 22/05/2024 4222586923 Mrs LAXMIDEVI ADIMULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
82 OWK AP-13-047-011-012/010521
() 		0213047000NRG25080520241029957 08/05/2024 Savitri 0213047WL023063 Savitri 00114 APBL0013023 1324 1324 Processed 22/05/2024 4222586953 Mrs YERRAGOLLA SAVITHRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
83 OWK AP-13-047-011-012/010543
() 		0213047000NRG25080520241029963 08/05/2024 Peddakka 0213047WL023063 Peddakka 00114 APBL0013023 883 883 Processed 22/05/2024 4222586952 Mrs BOYA PEDDAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 OWK AP-13-047-011-012/010704
() 		0213047000NRG25080520241029996 08/05/2024 Shirisha 0213047WL023063 Shirisha 00114 APBL0013023 1104 1104 Processed 22/05/2024 4222586974 Mrs GANGA SHIRISHA SHIRISHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 OWK AP-13-047-011-012/010716
() 		0213047000NRG25080520241029997 08/05/2024 Shirisha 0213047WL023063 Shirisha 00114 APBL0013023 1324 1324 Processed 22/05/2024 4222586946 Mrs Adimulam Sirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 OWK AP-13-047-011-012/10765
() 		0213047000NRG25080520241030004 08/05/2024 Adimula Lakshmi Devi 0213047WL023063 Adimula Lakshmi Devi 00114 APBL0013023 1324 1324 Processed 22/05/2024 4222586994 Mrs ADIMULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 9711 9711
87 OWK AP-13-047-002-002/030124
() 		0213047000NRG25080520241007068 08/05/2024 Nagendra 0213047WL022699 Nagendra 00415 SBIN0000883 650 650 Processed 22/05/2024 4222586734 MR NAGENDRA KAYITHI STATE BANK OF INDIA(508548)
SubTotal 650 650
88 OWK AP-13-047-002-002/030006
() 		0213047000NRG25080520241006995 08/05/2024 Narsamma 0213047WL022699 Narsamma 00415 SBIN0001179 1084 1084 Processed 22/05/2024 4222586717 MRS NARASAMMA TALARI STATE BANK OF INDIA(508548)
89 OWK AP-13-047-002-002/030019
() 		0213047000NRG25080520241007004 08/05/2024 MADHAVI 0213047WL022699 MADHAVI 00415 SBIN0001179 1301 1301 Processed 22/05/2024 4222587023 MRS TALARI MADHAVI STATE BANK OF INDIA(508548)
90 OWK AP-13-047-002-002/030064
() 		0213047000NRG25080520241007034 08/05/2024 Saroja 0213047WL022699 Saroja 00415 SBIN0001179 217 217 Processed 22/05/2024 4222586694 MRS SANDRA SAROJA STATE BANK OF INDIA(508548)
91 OWK AP-13-047-002-002/030097
() 		0213047000NRG25080520241007049 08/05/2024 Eswaramma 0213047WL022699 Eswaramma 00415 SBIN0001179 1301 1301 Processed 22/05/2024 4222586716 MRS ESWARAMMA BAYIKATI STATE BANK OF INDIA(508548)
92 OWK AP-13-047-002-002/030102
() 		0213047000NRG25080520241007051 08/05/2024 P V Anitha 0213047WL022699 P V Anitha 00415 SBIN0001179 1301 1301 Processed 22/05/2024 4222586625 ANITHA P V KARNATAKA BANK LTD(607270)
93 OWK AP-13-047-002-002/030105
() 		0213047000NRG25080520241007054 08/05/2024 Ramudu 0213047WL022699 Ramudu 00415 SBIN0001179 434 434 Processed 22/05/2024 4222586600 MR RAMUDU TALARI STATE BANK OF INDIA(508548)
94 OWK AP-13-047-002-002/030108
() 		0213047000NRG25080520241007058 08/05/2024 Bala Pullaiah 0213047WL022699 Bala Pullaiah 00415 SBIN0001179 650 650 Processed 22/05/2024 4222587015 MR BAA PULLAIAH SANDRA STATE BANK OF INDIA(508548)
95 OWK AP-13-047-002-002/030128
() 		0213047000NRG25080520241007070 08/05/2024 Mahendra 0213047WL022699 Mahendra 00415 SBIN0001179 1301 1301 Processed 22/05/2024 4222586629 PATTI MAHENDRA UNION BANK OF INDIA(508500)
96 OWK AP-13-047-002-002/030154
() 		0213047000NRG25080520241007076 08/05/2024 Chandra Reddy 0213047WL022699 Chandra Reddy 00415 SBIN0001179 1084 1084 Processed 22/05/2024 4222586680 KAYITI CHANDRA UNION BANK OF INDIA(508500)
97 OWK AP-13-047-002-002/030184
() 		0213047000NRG25080520241007081 08/05/2024 Madhavi 0213047WL022699 Madhavi 00415 SBIN0001179 1301 1301 Processed 22/05/2024 4222586569 MRS MADHAVI SANDRA STATE BANK OF INDIA(508548)
98 OWK AP-13-047-005-005/010056
() 		0213047000NRG25080520241017429 08/05/2024 Lakshmimaddileti 0213047WL022869 Lakshmimaddileti 00415 SBIN0001179 734 734 Processed 22/05/2024 4222586567 MR PASUPALA LAKSHMI MADDILETI STATE BANK OF INDIA(508548)
99 OWK AP-13-047-005-005/010073
() 		0213047000NRG25080520241013433 08/05/2024 Lakshmi Narayana Reddy 0213047WL022800 Lakshmi Narayana Reddy 00415 SBIN0001179 1447 1447 Processed 22/05/2024 4222586938 PALLENNA LAKSHMINARAYANA REDDY PUNJAB NATIONAL BANK(508568)
100 OWK AP-13-047-005-005/010081
() 		0213047000NRG25080520241013439 08/05/2024 Gopal Reddy 0213047WL022800 Gopal Reddy 00415 SBIN0001179 964 964 Processed 22/05/2024 4222586937 ATLA VENUGOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
101 OWK AP-13-047-005-005/010087
() 		0213047000NRG25080520241013441 08/05/2024 Rama Krishna Reddy 0213047WL022800 Rama Krishna Reddy 00415 SBIN0001179 964 964 Processed 22/05/2024 4222586942 ATLA RAMAKRISHNA REDDY PUNJAB NATIONAL BANK(508568)
102 OWK AP-13-047-005-005/010132
() 		0213047000NRG25080520241017448 08/05/2024 Venkateswarlu 0213047WL022869 Venkateswarlu 00415 SBIN0001179 1467 1467 Processed 22/05/2024 4222586672 MR VENKATESWARLU BANDELA STATE BANK OF INDIA(508548)
103 OWK AP-13-047-005-005/010148
() 		0213047000NRG25080520241013447 08/05/2024 Siva Rami Reddy 0213047WL022800 Siva Rami Reddy 00415 SBIN0001179 1206 1206 Processed 22/05/2024 4222586933 SHEELAM SHIVARAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
104 OWK AP-13-047-005-005/010264
() 		0213047000NRG25080520241013454 08/05/2024 Shiva Govinda Reddy 0213047WL022800 Shiva Govinda Reddy 00415 SBIN0001179 1206 1206 Processed 22/05/2024 4222586929 MR ATLA SHIVAGOVINDA REDDY STATE BANK OF INDIA(508548)
SubTotal 17962 17962
105 OWK AP-13-047-005-005/010095
() 		0213047000NRG25080520241013445 08/05/2024 Bali Reddy 0213047WL022800 Bali Reddy 00415 SBIN0002696 1206 1206 Processed 22/05/2024 4222586943 MR ATLA BALI REDDY STATE BANK OF INDIA(508548)
SubTotal 1206 1206
106 OWK AP-13-047-002-002/030002
() 		0213047000NRG25080520241006992 08/05/2024 Maddiletamma 0213047WL022699 Maddiletamma 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586557 MRS TALARI MADDILETAMMA STATE BANK OF INDIA(508548)
107 OWK AP-13-047-002-002/030003
() 		0213047000NRG25080520241006993 08/05/2024 Somakka 0213047WL022699 Somakka 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586574 MRS TALARI SOMAKKA STATE BANK OF INDIA(508548)
108 OWK AP-13-047-002-002/030004
() 		0213047000NRG25080520241006994 08/05/2024 Nagalakshamma 0213047WL022699 Nagalakshamma 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587027 MRS THALARI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
109 OWK AP-13-047-002-002/030008
() 		0213047000NRG25080520241006996 08/05/2024 Sanjamma 0213047WL022699 Sanjamma 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587029 MRS TALARI SANJAMMA STATE BANK OF INDIA(508548)
110 OWK AP-13-047-002-002/030017
() 		0213047000NRG25080520241006998 08/05/2024 Chinna Balanna 0213047WL022699 Chinna Balanna 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586570 MR TALARI CHINNA BALANNA STATE BANK OF INDIA(508548)
111 OWK AP-13-047-002-002/030017
() 		0213047000NRG25080520241006999 08/05/2024 Lakshmamma 0213047WL022699 Lakshmamma 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586704 MRS TALARI LAKSHMAMMA STATE BANK OF INDIA(508548)
112 OWK AP-13-047-002-002/030018
() 		0213047000NRG25080520241007001 08/05/2024 Lakshmi Devi 0213047WL022699 Lakshmi Devi 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587024 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
113 OWK AP-13-047-002-002/030018
() 		0213047000NRG25080520241007000 08/05/2024 Ramayya 0213047WL022699 Ramayya 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587028 MR TALARI RAMAIAH STATE BANK OF INDIA(508548)
114 OWK AP-13-047-002-002/030019
() 		0213047000NRG25080520241007002 08/05/2024 Balanna 0213047WL022699 Balanna 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587013 TALARI BALANNA CANARA BANK(508532)
115 OWK AP-13-047-002-002/030022
() 		0213047000NRG25080520241007007 08/05/2024 Chinna Lakshmi Devi 0213047WL022699 Chinna Lakshmi Devi 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586556 MRS TALARY LAKSHMIDEVI STATE BANK OF INDIA(508548)
116 OWK AP-13-047-002-002/030022
() 		0213047000NRG25080520241007005 08/05/2024 Naga Lakshmamma 0213047WL022699 Naga Lakshmamma 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587030 MRS TALARI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
117 OWK AP-13-047-002-002/030022
() 		0213047000NRG25080520241007006 08/05/2024 Talari Kambaiah 0213047WL022699 Talari Kambaiah 00415 SBIN0002770 1301 1301 Rejected 22/05/2024 4222586589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OWK AP-13-047-002-002/030030
() 		0213047000NRG25080520241007012 08/05/2024 SIVA SANKAR 0213047WL022699 SIVA SANKAR 00415 SBIN0002770 650 650 Processed 22/05/2024 4222586563 MR SIMHA SIVA SHANKAR STATE BANK OF INDIA(508548)
119 OWK AP-13-047-002-002/030031
() 		0213047000NRG25080520241007014 08/05/2024 Lakshmi Devi 0213047WL022699 Lakshmi Devi 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586855 MRS SANDRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
120 OWK AP-13-047-002-002/030039
() 		0213047000NRG25080520241007020 08/05/2024 Lakshmi Peddakka 0213047WL022699 Lakshmi Peddakka 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587014 Lakshmi Peddakka Talari GENERAL POST OFFICE(607245)
121 OWK AP-13-047-002-002/030044
() 		0213047000NRG25080520241007021 08/05/2024 Lakshmi Devi 0213047WL022699 Lakshmi Devi 00415 SBIN0002770 217 217 Processed 22/05/2024 4222586851 Mrs LAKSHMI DEVI SIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 OWK AP-13-047-002-002/030050
() 		0213047000NRG25080520241007023 08/05/2024 Lakshmi Maheswari 0213047WL022699 Lakshmi Maheswari 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586842 MRS TALARI LAKSHMIMAHESWARI STATE BANK OF INDIA(508548)
123 OWK AP-13-047-002-002/030050
() 		0213047000NRG25080520241007022 08/05/2024 Srinivasulu 0213047WL022699 Srinivasulu 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587025 MR TALARI SRINIVASULU STATE BANK OF INDIA(508548)
124 OWK AP-13-047-002-002/030051
() 		0213047000NRG25080520241007025 08/05/2024 Talari Sekhar 0213047WL022699 Talari Sekhar 00415 SBIN0002770 434 434 Processed 22/05/2024 4222586643 MR TALARI SHEKAR STATE BANK OF INDIA(508548)
125 OWK AP-13-047-002-002/030055
() 		0213047000NRG25080520241007026 08/05/2024 Parvati 0213047WL022699 Parvati 00415 SBIN0002770 1084 1084 Processed 22/05/2024 4222587011 THALARI PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 OWK AP-13-047-002-002/030055
() 		0213047000NRG25080520241007028 08/05/2024 Talari Jyothi 0213047WL022699 Talari Jyothi 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586738 MISS TALARI JYOTHI STATE BANK OF INDIA(508548)
127 OWK AP-13-047-002-002/030058
() 		0213047000NRG25080520241007030 08/05/2024 Venkata Lakshmamma 0213047WL022699 Venkata Lakshmamma 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587026 MRS TALARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
128 OWK AP-13-047-002-002/030063
() 		0213047000NRG25080520241007032 08/05/2024 Maddilety Swami 0213047WL022699 Maddilety Swami 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587009 PATTI MADDILETI SWAMY CANARA BANK(508532)
129 OWK AP-13-047-002-002/030074
() 		0213047000NRG25080520241007037 08/05/2024 Nageswara Rao 0213047WL022699 Nageswara Rao 00415 SBIN0002770 217 217 Processed 22/05/2024 4222586575 Mr VANKIDINNE NAGESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 OWK AP-13-047-002-002/030075
() 		0213047000NRG25080520241007040 08/05/2024 Kumari 0213047WL022699 Kumari 00415 SBIN0002770 1084 1084 Processed 22/05/2024 4222586573 MRS ARUNA KUMARI SANDRA STATE BANK OF INDIA(508548)
131 OWK AP-13-047-002-002/030077
() 		0213047000NRG25080520241007041 08/05/2024 Santamma 0213047WL022699 Santamma 00415 SBIN0002770 434 434 Processed 22/05/2024 4222586852 MRS PASUPALA SHANTAMMA STATE BANK OF INDIA(508548)
132 OWK AP-13-047-002-002/030086
() 		0213047000NRG25080520241007043 08/05/2024 Sudha 0213047WL022699 Sudha 00415 SBIN0002770 867 867 Processed 22/05/2024 4222586853 MRS KONDAMURI SUDHAMANI STATE BANK OF INDIA(508548)
133 OWK AP-13-047-002-002/030103
() 		0213047000NRG25080520241007052 08/05/2024 Madhava Swami 0213047WL022699 Madhava Swami 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587016 MR BAYIKATI MADHAVA SWAMY STATE BANK OF INDIA(508548)
134 OWK AP-13-047-002-002/030103
() 		0213047000NRG25080520241007053 08/05/2024 Mallika 0213047WL022699 Mallika 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586723 MRS BAYIKATI MALLIKA STATE BANK OF INDIA(508548)
135 OWK AP-13-047-002-002/030105
() 		0213047000NRG25080520241007055 08/05/2024 LAKSHMI 0213047WL022699 LAKSHMI 00415 SBIN0002770 867 867 Processed 22/05/2024 4222586833 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
136 OWK AP-13-047-002-002/030106
() 		0213047000NRG25080520241007056 08/05/2024 Pullaiah 0213047WL022699 Pullaiah 00415 SBIN0002770 867 867 Processed 22/05/2024 4222587010 MR KAYEET CHINNA PULLAIAH STATE BANK OF INDIA(508548)
137 OWK AP-13-047-002-002/030106
() 		0213047000NRG25080520241007057 08/05/2024 Pushpavati 0213047WL022699 Pushpavati 00415 SBIN0002770 867 867 Processed 22/05/2024 4222587007 MRS KAYATHI PUSHPAVATHI STATE BANK OF INDIA(508548)
138 OWK AP-13-047-002-002/030110
() 		0213047000NRG25080520241007061 08/05/2024 Lakshmi Devi 0213047WL022699 Lakshmi Devi 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587034 Lakshmi Devi Kayiti GENERAL POST OFFICE(607245)
139 OWK AP-13-047-002-002/030110
() 		0213047000NRG25080520241007060 08/05/2024 Pakkireddy 0213047WL022699 Pakkireddy 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587037 MR KAITI PAKKI REDDY STATE BANK OF INDIA(508548)
140 OWK AP-13-047-002-002/030116
() 		0213047000NRG25080520241007063 08/05/2024 Nageswaramma 0213047WL022699 Nageswaramma 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586836 MRS TALARI NAGESWARAMMA STATE BANK OF INDIA(508548)
141 OWK AP-13-047-002-002/030123
() 		0213047000NRG25080520241007064 08/05/2024 Chinna Subbarayudu 0213047WL022699 Chinna Subbarayudu 00415 SBIN0002770 1084 1084 Processed 22/05/2024 4222586642 MR TALARI CHINNA SUBBARAYUDU STATE BANK OF INDIA(508548)
142 OWK AP-13-047-002-002/030123
() 		0213047000NRG25080520241007065 08/05/2024 Vijayasanti 0213047WL022699 Vijayasanti 00415 SBIN0002770 1084 1084 Processed 22/05/2024 4222587036 MRS TALARI VIJAYASANTHI STATE BANK OF INDIA(508548)
143 OWK AP-13-047-002-002/030124
() 		0213047000NRG25080520241007067 08/05/2024 Shivamma 0213047WL022699 Shivamma 00415 SBIN0002770 650 650 Processed 22/05/2024 4222586869 MRS SIVAMMA KAITHI STATE BANK OF INDIA(508548)
144 OWK AP-13-047-002-002/030124
() 		0213047000NRG25080520241007066 08/05/2024 Venkateswarlu 0213047WL022699 Venkateswarlu 00415 SBIN0002770 650 650 Processed 22/05/2024 4222587008 MR VENKATESWARLU KAYATHI STATE BANK OF INDIA(508548)
145 OWK AP-13-047-002-002/030128
() 		0213047000NRG25080520241007069 08/05/2024 Subhadra 0213047WL022699 Subhadra 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587012 SUBHADRA PATTI STATE BANK OF INDIA(508548)
146 OWK AP-13-047-002-002/030134
() 		0213047000NRG25080520241007072 08/05/2024 Rameshwaramma 0213047WL022699 Rameshwaramma 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586631 KASHIREDDY RAMESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 OWK AP-13-047-002-002/030134
() 		0213047000NRG25080520241007071 08/05/2024 Shivarami Reddy 0213047WL022699 Shivarami Reddy 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586850 MR K SHIVARAMIREDDY STATE BANK OF INDIA(508548)
148 OWK AP-13-047-002-002/030143
() 		0213047000NRG25080520241007074 08/05/2024 Lakshmi Devi 0213047WL022699 Lakshmi Devi 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222587035 MRS LAKSHMI DEVI SANDRA STATE BANK OF INDIA(508548)
149 OWK AP-13-047-002-002/030154
() 		0213047000NRG25080520241007077 08/05/2024 Rameshwaramma 0213047WL022699 Rameshwaramma 00415 SBIN0002770 1084 1084 Processed 22/05/2024 4222586870 KAYATI RAMESWARAMMA CANARA BANK(508532)
150 OWK AP-13-047-002-002/030165
() 		0213047000NRG25080520241007078 08/05/2024 Venkata Subbamma 0213047WL022699 Venkata Subbamma 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586728 MRS BAYAKATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
151 OWK AP-13-047-002-002/030184
() 		0213047000NRG25080520241007080 08/05/2024 Suresh 0213047WL022699 Suresh 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586730 MR SANDRA SURESH STATE BANK OF INDIA(508548)
152 OWK AP-13-047-002-002/030191
() 		0213047000NRG25080520241007082 08/05/2024 Venkateswari 0213047WL022699 Venkateswari 00415 SBIN0002770 650 650 Processed 22/05/2024 4222586856 MRS KONDAMURI VENKATESWARI STATE BANK OF INDIA(508548)
153 OWK AP-13-047-002-002/30209
() 		0213047000NRG25080520241007087 08/05/2024 Kayithri Sirisha 0213047WL022699 Kayithri Sirisha 00415 SBIN0002770 434 434 Processed 22/05/2024 4222586640 KAYITHI SHIRISHA UNION BANK OF INDIA(508500)
154 OWK AP-13-047-002-002/30211
() 		0213047000NRG25080520241007088 08/05/2024 M Venkata lakshmi 0213047WL022699 M Venkata lakshmi 00415 SBIN0002770 1301 1301 Processed 22/05/2024 4222586828 MRS TALARI VENKATALAKSHMI STATE BANK OF INDIA(508548)
155 OWK AP-13-047-005-005/010014
() 		0213047000NRG25080520241013425 08/05/2024 Achamma 0213047WL022800 Achamma 00415 SBIN0002770 723 723 Processed 22/05/2024 4222586961 MRS NALAMARI ACHAMMA STATE BANK OF INDIA(508548)
156 OWK AP-13-047-005-005/010031
() 		0213047000NRG25080520241017411 08/05/2024 Pedda Maddileti 0213047WL022869 Pedda Maddileti 00415 SBIN0002770 734 734 Processed 22/05/2024 4222586964 MR DASARI PEDDAMADDILETI STATE BANK OF INDIA(508548)
157 OWK AP-13-047-005-005/010033
() 		0213047000NRG25080520241017414 08/05/2024 Sivamma 0213047WL022869 Sivamma 00415 SBIN0002770 1223 1223 Processed 22/05/2024 4222586861 MRS PASUPULA SHIVAMMA STATE BANK OF INDIA(508548)
158 OWK AP-13-047-005-005/010045
() 		0213047000NRG25080520241017419 08/05/2024 Ramamaddileti 0213047WL022869 Ramamaddileti 00415 SBIN0002770 1223 1223 Processed 22/05/2024 4222586960 MR PASUPULA RAMAMADDILETI STATE BANK OF INDIA(508548)
159 OWK AP-13-047-005-005/010048
() 		0213047000NRG25080520241017424 08/05/2024 Lakshmisubbarayudu 0213047WL022869 Lakshmisubbarayudu 00415 SBIN0002770 734 734 Processed 22/05/2024 4222586564 MR MEDIGA LAKSHMI SUBBARAYUDU STATE BANK OF INDIA(508548)
160 OWK AP-13-047-005-005/010049
() 		0213047000NRG25080520241017425 08/05/2024 Subbarayudu 0213047WL022869 Subbarayudu 00415 SBIN0002770 1223 1223 Processed 22/05/2024 4222586609 MR ROKKEM SUBBARAYUDU STATE BANK OF INDIA(508548)
161 OWK AP-13-047-005-005/010050
() 		0213047000NRG25080520241017427 08/05/2024 Lakshmi Devi 0213047WL022869 Lakshmi Devi 00415 SBIN0002770 489 489 Processed 22/05/2024 4222586871 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
162 OWK AP-13-047-005-005/010062
() 		0213047000NRG25080520241013428 08/05/2024 Jayamma 0213047WL022800 Jayamma 00415 SBIN0002770 723 723 Processed 22/05/2024 4222586931 ATLA JAYAMMA STATE BANK OF INDIA(508548)
163 OWK AP-13-047-005-005/010062
() 		0213047000NRG25080520241013427 08/05/2024 Pulla Reddy 0213047WL022800 Pulla Reddy 00415 SBIN0002770 964 964 Processed 22/05/2024 4222586934 MR ATLA PULLAREDDY STATE BANK OF INDIA(508548)
164 OWK AP-13-047-005-005/010065
() 		0213047000NRG25080520241017430 08/05/2024 Nagaraju 0213047WL022869 Nagaraju 00415 SBIN0002770 1223 1223 Processed 22/05/2024 4222586603 MR MEDIGA NAGARAJU STATE BANK OF INDIA(508548)
165 OWK AP-13-047-005-005/010066
() 		0213047000NRG25080520241017433 08/05/2024 Parvati 0213047WL022869 Parvati 00415 SBIN0002770 978 978 Processed 22/05/2024 4222586939 MRS PASUPULA PARWATHI STATE BANK OF INDIA(508548)
166 OWK AP-13-047-005-005/010070
() 		0213047000NRG25080520241013430 08/05/2024 Ramanamma 0213047WL022800 Ramanamma 00415 SBIN0002770 723 723 Processed 22/05/2024 4222586905 Mrs SHEELA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 OWK AP-13-047-005-005/010073
() 		0213047000NRG25080520241013436 08/05/2024 Chittepu Maheswari 0213047WL022800 Chittepu Maheswari 00415 SBIN0002770 1206 1206 Processed 22/05/2024 4222586635 MRS PALLENNA MALLESWARI STATE BANK OF INDIA(508548)
168 OWK AP-13-047-005-005/010073
() 		0213047000NRG25080520241013434 08/05/2024 Tolisamma 0213047WL022800 Tolisamma 00415 SBIN0002770 1447 1447 Processed 22/05/2024 4222586854 MRS PALLENNAGARI TULASHAMMA STATE BANK OF INDIA(508548)
169 OWK AP-13-047-005-005/010075
() 		0213047000NRG25080520241013437 08/05/2024 Siva Reddy 0213047WL022800 Siva Reddy 00415 SBIN0002770 1206 1206 Processed 22/05/2024 4222586992 MR ATLA SIVA GOVINDA REDDY STATE BANK OF INDIA(508548)
170 OWK AP-13-047-005-005/010081
() 		0213047000NRG25080520241013440 08/05/2024 Lakshmi Devi 0213047WL022800 Lakshmi Devi 00415 SBIN0002770 482 482 Processed 22/05/2024 4222586858 MRS ATLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
171 OWK AP-13-047-005-005/010089
() 		0213047000NRG25080520241013442 08/05/2024 Pakkireddy 0213047WL022800 Pakkireddy 00415 SBIN0002770 1206 1206 Processed 22/05/2024 4222586849 NALAMARI PAKKIRA REDDY PUNJAB NATIONAL BANK(508568)
172 OWK AP-13-047-005-005/010089
() 		0213047000NRG25080520241013443 08/05/2024 Prabhavati 0213047WL022800 Prabhavati 00415 SBIN0002770 1206 1206 Processed 22/05/2024 4222586859 NALAMARI PRABHAVATHI PUNJAB NATIONAL BANK(508568)
173 OWK AP-13-047-005-005/010108
() 		0213047000NRG25080520241017437 08/05/2024 Maheswari 0213047WL022869 Maheswari 00415 SBIN0002770 1223 1223 Processed 22/05/2024 4222586608 MRS OLPULA MAHESWARI STATE BANK OF INDIA(508548)
174 OWK AP-13-047-005-005/010110
() 		0213047000NRG25080520241013446 08/05/2024 Yagantamma 0213047WL022800 Yagantamma 00415 SBIN0002770 1206 1206 Processed 22/05/2024 4222586613 MRS GAJJALA YAGANTAMMA STATE BANK OF INDIA(508548)
175 OWK AP-13-047-005-005/010111
() 		0213047000NRG25080520241017440 08/05/2024 Nagaraju 0213047WL022869 Nagaraju 00415 SBIN0002770 1223 1223 Processed 22/05/2024 4222586565 MR ROKKAM NAGARAJU STATE BANK OF INDIA(508548)
176 OWK AP-13-047-005-005/010113
() 		0213047000NRG25080520241017443 08/05/2024 Chinna Nagendra 0213047WL022869 Chinna Nagendra 00415 SBIN0002770 734 734 Processed 22/05/2024 4222586605 MEDIGA NAGENDRA PUNJAB NATIONAL BANK(508568)
177 OWK AP-13-047-005-005/010127
() 		0213047000NRG25080520241017445 08/05/2024 Jakkarayya 0213047WL022869 Jakkarayya 00415 SBIN0002770 1223 1223 Processed 22/05/2024 4222586959 MR BANDELA JEKARAIAH STATE BANK OF INDIA(508548)
178 OWK AP-13-047-005-005/010132
() 		0213047000NRG25080520241017447 08/05/2024 Sulochanamma 0213047WL022869 Sulochanamma 00415 SBIN0002770 978 978 Processed 22/05/2024 4222586636 OLAPU SULOCHANA CANARA BANK(508532)
179 OWK AP-13-047-005-005/010132
() 		0213047000NRG25080520241017446 08/05/2024 Tirumalesu 0213047WL022869 Tirumalesu 00415 SBIN0002770 734 734 Processed 22/05/2024 4222586848 MR OLPULA THIRUMALESHU STATE BANK OF INDIA(508548)
180 OWK AP-13-047-005-005/010145
() 		0213047000NRG25080520241017450 08/05/2024 Bhagyamma 0213047WL022869 Bhagyamma 00415 SBIN0002770 978 978 Processed 22/05/2024 4222586860 MRS PASUPALA BHAGYAMMA STATE BANK OF INDIA(508548)
181 OWK AP-13-047-005-005/010145
() 		0213047000NRG25080520241017451 08/05/2024 Praveen 0213047WL022869 Praveen 00415 SBIN0002770 978 978 Processed 22/05/2024 4222586646 MR PASUPULA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
182 OWK AP-13-047-005-005/010162
() 		0213047000NRG25080520241017452 08/05/2024 Bala Maddaiah 0213047WL022869 Bala Maddaiah 00415 SBIN0002770 1223 1223 Processed 22/05/2024 4222586847 MR P BALAMADDAIAH STATE BANK OF INDIA(508548)
183 OWK AP-13-047-005-005/010187
() 		0213047000NRG25080520241013450 08/05/2024 Govindu Reddy 0213047WL022800 Govindu Reddy 00415 SBIN0002770 1206 1206 Processed 22/05/2024 4222586928 MR PEDDA GOVINDA REDDY ATLA STATE BANK OF INDIA(508548)
184 OWK AP-13-047-005-005/010187
() 		0213047000NRG25080520241013451 08/05/2024 Venkata Lakshamma 0213047WL022800 Venkata Lakshamma 00415 SBIN0002770 1206 1206 Processed 22/05/2024 4222586561 MRS ATLA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
185 OWK AP-13-047-005-005/010192
() 		0213047000NRG25080520241013452 08/05/2024 Dastagiri Reddy 0213047WL022800 Dastagiri Reddy 00415 SBIN0002770 964 964 Processed 22/05/2024 4222586576 MR NALAMARI DASTAGIRI REDDY STATE BANK OF INDIA(508548)
186 OWK AP-13-047-005-005/010192
() 		0213047000NRG25080520241013453 08/05/2024 Pullamma 0213047WL022800 Pullamma 00415 SBIN0002770 1206 1206 Processed 22/05/2024 4222586866 MRS NALAMARI PULLAMMA STATE BANK OF INDIA(508548)
187 OWK AP-13-047-005-005/010264
() 		0213047000NRG25080520241013455 08/05/2024 Padmavati 0213047WL022800 Padmavati 00415 SBIN0002770 1206 1206 Processed 22/05/2024 4222586750 MRS ATLA LAKSHMI PADMAVATHI STATE BANK OF INDIA(508548)
188 OWK AP-13-047-005-005/010265
() 		0213047000NRG25080520241017454 08/05/2024 Suvarthamma 0213047WL022869 Suvarthamma 00415 SBIN0002770 1223 1223 Processed 22/05/2024 4222586611 MRS SRIRAMULA SUVARTHAMMA STATE BANK OF INDIA(508548)
189 OWK AP-13-047-005-005/010276
() 		0213047000NRG25080520241013456 08/05/2024 SHARATH KUMAR REDDY 0213047WL022800 SHARATH KUMAR REDDY 00415 SBIN0002770 964 964 Processed 22/05/2024 4222586604 MR NALAMARI SHARATHKUMARREDDY STATE BANK OF INDIA(508548)
190 OWK AP-13-047-005-005/10301
() 		0213047000NRG25080520241017456 08/05/2024 Olpula Lakshmi devi 0213047WL022869 Olpula Lakshmi devi 00415 SBIN0002770 1467 1467 Processed 22/05/2024 4222586637 OLPULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
191 OWK AP-13-047-007-007/010080
() 		0213047000NRG25080520241031883 08/05/2024 Timma Reddy 0213047WL023099 Timma Reddy 00415 SBIN0002770 1078 1078 Processed 22/05/2024 4222586588 KAKARLA PEDDA THIMMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
192 OWK AP-13-047-007-007/010080
() 		0213047000NRG25080520241031884 08/05/2024 Tulasamma 0213047WL023099 Tulasamma 00415 SBIN0002770 1348 1348 Processed 22/05/2024 4222586587 MRS KAKARLA THULISAMMA STATE BANK OF INDIA(508548)
193 OWK AP-13-047-007-007/010100
() 		0213047000NRG25080520241031886 08/05/2024 Lokeswaramma 0213047WL023099 Lokeswaramma 00415 SBIN0002770 1078 1078 Processed 22/05/2024 4222586890 MRS DUBBA LOKESHVARAMMA STATE BANK OF INDIA(508548)
194 OWK AP-13-047-007-007/010100
() 		0213047000NRG25080520241031885 08/05/2024 Narayana Reddy 0213047WL023099 Narayana Reddy 00415 SBIN0002770 809 809 Processed 22/05/2024 4222586581 DUBBA NARAYANA REDDY CANARA BANK(508532)
195 OWK AP-13-047-007-007/010102
() 		0213047000NRG25080520241031887 08/05/2024 Siva Reddy 0213047WL023099 Siva Reddy 00415 SBIN0002770 1348 1348 Processed 22/05/2024 4222586586 MR SIVA REDDY BANDI ATMAKURU STATE BANK OF INDIA(508548)
196 OWK AP-13-047-007-007/010102
() 		0213047000NRG25080520241031888 08/05/2024 Sunitha 0213047WL023099 Sunitha 00415 SBIN0002770 1348 1348 Processed 22/05/2024 4222586857 MRS B SUNITA STATE BANK OF INDIA(508548)
197 OWK AP-13-047-007-007/010103
() 		0213047000NRG25080520241031889 08/05/2024 Janardhan Reddy 0213047WL023099 Janardhan Reddy 00415 SBIN0002770 1348 1348 Processed 22/05/2024 4222586582 BANDI ATHAKURU JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
198 OWK AP-13-047-007-007/010159
() 		0213047000NRG25080520241031890 08/05/2024 Venkata Rami Reddy 0213047WL023099 Venkata Rami Reddy 00415 SBIN0002770 539 539 Processed 22/05/2024 4222586579 MALLUGARI VENKATARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
199 OWK AP-13-047-007-007/010261
() 		0213047000NRG25080520241031891 08/05/2024 Bala Dastagiri 0213047WL023099 Bala Dastagiri 00415 SBIN0002770 809 809 Processed 22/05/2024 4222586584 MR DASTAGIRI DUDEKULA STATE BANK OF INDIA(508548)
200 OWK AP-13-047-007-007/010261
() 		0213047000NRG25080520241031892 08/05/2024 Piramma 0213047WL023099 Piramma 00415 SBIN0002770 1078 1078 Processed 22/05/2024 4222586583 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 OWK AP-13-047-007-007/010330
() 		0213047000NRG25080520241031893 08/05/2024 Chandrasekhar Redy 0213047WL023099 Chandrasekhar Redy 00415 SBIN0002770 539 539 Processed 22/05/2024 4222586585 MR VYAPARLA CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
202 OWK AP-13-047-007-007/010444
() 		0213047000NRG25080520241031896 08/05/2024 SHIVALEELA 0213047WL023099 SHIVALEELA 00415 SBIN0002770 1078 1078 Processed 22/05/2024 4222586594 MRS GADDAM SHIVALEELA STATE BANK OF INDIA(508548)
203 OWK AP-13-047-008-008/010006
() 		0213047000NRG25080520241024181 08/05/2024 Pullamma 0213047WL022978 Pullamma 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586722 MRS MADANNAGARI PULLAMMA STATE BANK OF INDIA(508548)
204 OWK AP-13-047-008-008/010007
() 		0213047000NRG25080520241021862 08/05/2024 Satyalu 0213047WL022943 Satyalu 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586968 MRS MADANNAGARI SATYALU STATE BANK OF INDIA(508548)
205 OWK AP-13-047-008-008/010008
() 		0213047000NRG25080520241024182 08/05/2024 M Nagalakshamma 0213047WL022978 M Nagalakshamma 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586562 MRS MADANNAGARI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
206 OWK AP-13-047-008-008/010009
() 		0213047000NRG25080520241024183 08/05/2024 Antonamma 0213047WL022978 Antonamma 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586978 MR ANANTHAMMA KURNOOL STATE BANK OF INDIA(508548)
207 OWK AP-13-047-008-008/010018
() 		0213047000NRG25080520241021863 08/05/2024 Subba Lakshmamma 0213047WL022943 Subba Lakshmamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586921 MRS SUBBA LAKSHAMMA OBULAPURAM STATE BANK OF INDIA(508548)
208 OWK AP-13-047-008-008/010019
() 		0213047000NRG25080520241024184 08/05/2024 K Husenamma 0213047WL022978 K Husenamma 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586983 MRS KATTUBADI HUSSAINAMMA STATE BANK OF INDIA(508548)
209 OWK AP-13-047-008-008/010019
() 		0213047000NRG25080520241024185 08/05/2024 Maabhi 0213047WL022978 Maabhi 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586714 MRS KATTUBADI MABBI STATE BANK OF INDIA(508548)
210 OWK AP-13-047-008-008/010019
() 		0213047000NRG25080520241024186 08/05/2024 Mabhu 0213047WL022978 Mabhu 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586688 MR KATTUBADI MAABU STATE BANK OF INDIA(508548)
211 OWK AP-13-047-008-008/010029
() 		0213047000NRG25080520241024187 08/05/2024 Kasamma 0213047WL022978 Kasamma 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586712 MRS OPBULAPURAM KASAMMA STATE BANK OF INDIA(508548)
212 OWK AP-13-047-008-008/010031
() 		0213047000NRG25080520241021864 08/05/2024 Punyavati 0213047WL022943 Punyavati 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586989 Mrs Obulapuram Punyavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 OWK AP-13-047-008-008/010036
() 		0213047000NRG25080520241021865 08/05/2024 S Bala Naagamma 0213047WL022943 S Bala Naagamma 00415 SBIN0002770 929 929 Processed 22/05/2024 4222586568 MRS SATRI BALA NAGAMMA STATE BANK OF INDIA(508548)
214 OWK AP-13-047-008-008/010040
() 		0213047000NRG25080520241024189 08/05/2024 M Gorentlamma 0213047WL022978 M Gorentlamma 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586558 MRS MADANNAGARI GORANTLAMMA STATE BANK OF INDIA(508548)
215 OWK AP-13-047-008-008/010040
() 		0213047000NRG25080520241024188 08/05/2024 M Madanna 0213047WL022978 M Madanna 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586980 MR MADANNAGARI MADANNA STATE BANK OF INDIA(508548)
216 OWK AP-13-047-008-008/010045
() 		0213047000NRG25080520241024190 08/05/2024 Sugunamma 0213047WL022978 Sugunamma 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586844 MRS PALLE SUGUNAMMA STATE BANK OF INDIA(508548)
217 OWK AP-13-047-008-008/010046
() 		0213047000NRG25080520241021866 08/05/2024 Usenamma 0213047WL022943 Usenamma 00415 SBIN0002770 929 929 Processed 22/05/2024 4222586566 MRS DUDEKULA USENAMMA STATE BANK OF INDIA(508548)
218 OWK AP-13-047-008-008/010052
() 		0213047000NRG25080520241024191 08/05/2024 Syamala 0213047WL022978 Syamala 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586971 MRS DODDI SYAMALA STATE BANK OF INDIA(508548)
219 OWK AP-13-047-008-008/010055
() 		0213047000NRG25080520241021867 08/05/2024 Nagayya 0213047WL022943 Nagayya 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586830 MR J NAGANNA STATE BANK OF INDIA(508548)
220 OWK AP-13-047-008-008/010055
() 		0213047000NRG25080520241021868 08/05/2024 Salamma 0213047WL022943 Salamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586697 MRS JAGANADHAMGARI SALAMMA STATE BANK OF INDIA(508548)
221 OWK AP-13-047-008-008/010065
() 		0213047000NRG25080520241024193 08/05/2024 Maddamma 0213047WL022978 Maddamma 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586706 MRS OBULAPURAM MADDAMMA STATE BANK OF INDIA(508548)
222 OWK AP-13-047-008-008/010065
() 		0213047000NRG25080520241024192 08/05/2024 Yarranna 0213047WL022978 Yarranna 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586590 MR OBULAPURAM YERRANNA STATE BANK OF INDIA(508548)
223 OWK AP-13-047-008-008/010067
() 		0213047000NRG25080520241024194 08/05/2024 Usenamma 0213047WL022978 Usenamma 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586686 MRS DUDEKULA USENAMMA STATE BANK OF INDIA(508548)
224 OWK AP-13-047-008-008/010070
() 		0213047000NRG25080520241024195 08/05/2024 Sujata 0213047WL022978 Sujata 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586812 MRS PALLE SUJATHA STATE BANK OF INDIA(508548)
225 OWK AP-13-047-008-008/010079
() 		0213047000NRG25080520241021870 08/05/2024 Balamma 0213047WL022943 Balamma 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586720 MRS BALAMMA ANGIREDDULA STATE BANK OF INDIA(508548)
226 OWK AP-13-047-008-008/010079
() 		0213047000NRG25080520241021869 08/05/2024 Subbarayudu 0213047WL022943 Subbarayudu 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586822 ANGIREKULA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
227 OWK AP-13-047-008-008/010080
() 		0213047000NRG25080520241021871 08/05/2024 Nagarjuna 0213047WL022943 Nagarjuna 00415 SBIN0002770 929 929 Processed 22/05/2024 4222586986 MR NAGARJUNA NARRAVULA STATE BANK OF INDIA(508548)
228 OWK AP-13-047-008-008/010080
() 		0213047000NRG25080520241021872 08/05/2024 Sivamma 0213047WL022943 Sivamma 00415 SBIN0002770 929 929 Processed 22/05/2024 4222586683 MRS GOLLANARAMULLA SIVAMMA STATE BANK OF INDIA(508548)
229 OWK AP-13-047-008-008/010101
() 		0213047000NRG25080520241024197 08/05/2024 Choudamma 0213047WL022978 Choudamma 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586865 MRS B CHOUDESHWARI STATE BANK OF INDIA(508548)
230 OWK AP-13-047-008-008/010101
() 		0213047000NRG25080520241024196 08/05/2024 Nagarjuna 0213047WL022978 Nagarjuna 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586987 MRS NAGARJUNA CHOWDAMMA BHAJANTHRI STATE BANK OF INDIA(508548)
231 OWK AP-13-047-008-008/010102
() 		0213047000NRG25080520241024198 08/05/2024 Sesamma 0213047WL022978 Sesamma 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586864 MRS B SHESHAMMA STATE BANK OF INDIA(508548)
232 OWK AP-13-047-008-008/010104
() 		0213047000NRG25080520241021874 08/05/2024 Dastagiramma 0213047WL022943 Dastagiramma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586682 MRS DUDEKULA DASTAGIRAMMA STATE BANK OF INDIA(508548)
233 OWK AP-13-047-008-008/010104
() 		0213047000NRG25080520241021873 08/05/2024 Hassan 0213047WL022943 Hassan 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586932 MR DUDEKULA ASSANU STATE BANK OF INDIA(508548)
234 OWK AP-13-047-008-008/010105
() 		0213047000NRG25080520241024199 08/05/2024 Samelu 0213047WL022978 Samelu 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586972 Mr BAIRI SAMELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 OWK AP-13-047-008-008/010105
() 		0213047000NRG25080520241024200 08/05/2024 Venkatamma 0213047WL022978 Venkatamma 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586673 MRS B VENKATAMMA BIRI STATE BANK OF INDIA(508548)
236 OWK AP-13-047-008-008/010106
() 		0213047000NRG25080520241024201 08/05/2024 Mariyamma 0213047WL022978 Mariyamma 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586876 MS SIKIRI MARIYAMMA STATE BANK OF INDIA(508548)
237 OWK AP-13-047-008-008/010114
() 		0213047000NRG25080520241021875 08/05/2024 Nagamma 0213047WL022943 Nagamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586669 KURNOOL NAGAMMA STATE BANK OF INDIA(508548)
238 OWK AP-13-047-008-008/010116
() 		0213047000NRG25080520241021876 08/05/2024 O Nagalakshamma 0213047WL022943 O Nagalakshamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586691 MRS O NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
239 OWK AP-13-047-008-008/010118
() 		0213047000NRG25080520241024202 08/05/2024 M Pullamma 0213047WL022978 M Pullamma 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586622 MRS MADANNAGARI PULLAMMA STATE BANK OF INDIA(508548)
240 OWK AP-13-047-008-008/010119
() 		0213047000NRG25080520241021878 08/05/2024 Nagapuspavati 0213047WL022943 Nagapuspavati 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222587002 Mrs NAGA PUSHPAVATHI KURNOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 OWK AP-13-047-008-008/010122
() 		0213047000NRG25080520241024203 08/05/2024 Peddakka 0213047WL022978 Peddakka 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586981 MRS MADANNAGARI PEDDAKKA STATE BANK OF INDIA(508548)
242 OWK AP-13-047-008-008/010125
() 		0213047000NRG25080520241021879 08/05/2024 sunkesula Subbalakshumma 0213047WL022943 sunkesula Subbalakshumma 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586630 MRS SUNKESULA SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
243 OWK AP-13-047-008-008/010127
() 		0213047000NRG25080520241024204 08/05/2024 Eswaramma 0213047WL022978 Eswaramma 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586702 MRS JAGANNATHAMGARI ESWARAMMA STATE BANK OF INDIA(508548)
244 OWK AP-13-047-008-008/010136
() 		0213047000NRG25080520241024205 08/05/2024 Lakshmidevi 0213047WL022978 Lakshmidevi 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586692 MRS ULLEMMAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
245 OWK AP-13-047-008-008/010140
() 		0213047000NRG25080520241024206 08/05/2024 Rameswaramma 0213047WL022978 Rameswaramma 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586713 MRS YERRAIAH RAMESWARAMMA STATE BANK OF INDIA(508548)
246 OWK AP-13-047-008-008/010149
() 		0213047000NRG25080520241024208 08/05/2024 Jayamma 0213047WL022978 Jayamma 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586868 MRS SIKIRI JAYAMMA STATE BANK OF INDIA(508548)
247 OWK AP-13-047-008-008/010154
() 		0213047000NRG25080520241024210 08/05/2024 Kumari 0213047WL022978 Kumari 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586725 MRS SHIKIRI KUMARI STATE BANK OF INDIA(508548)
248 OWK AP-13-047-008-008/010158
() 		0213047000NRG25080520241024211 08/05/2024 Babu Rao 0213047WL022978 Babu Rao 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586677 PALLE BABU RAO AIRTEL PAYMENTS BANK LIMITED(990288)
249 OWK AP-13-047-008-008/010158
() 		0213047000NRG25080520241024212 08/05/2024 Chinna Subbamma 0213047WL022978 Chinna Subbamma 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586811 Mrs PALLE CHINNA SUBBAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
250 OWK AP-13-047-008-008/010164
() 		0213047000NRG25080520241021880 08/05/2024 Lakshmi Devi 0213047WL022943 Lakshmi Devi 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586675 MRS LAKSHMIDEVI SIVAVARAM STATE BANK OF INDIA(508548)
251 OWK AP-13-047-008-008/010165
() 		0213047000NRG25080520241021881 08/05/2024 Sanjamma 0213047WL022943 Sanjamma 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586719 MRS SIVAVARAM SANJAMMA STATE BANK OF INDIA(508548)
252 OWK AP-13-047-008-008/010171
() 		0213047000NRG25080520241021882 08/05/2024 Obulapuram Pakkira 0213047WL022943 Obulapuram Pakkira 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586610 MR OBULAPURAM PAKKIRA STATE BANK OF INDIA(508548)
253 OWK AP-13-047-008-008/010171
() 		0213047000NRG25080520241021883 08/05/2024 Subbamma 0213047WL022943 Subbamma 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586969 SUBBAMMA OBULAPURAM STATE BANK OF INDIA(508548)
254 OWK AP-13-047-008-008/010172
() 		0213047000NRG25080520241021884 08/05/2024 Lakshmi Devi 0213047WL022943 Lakshmi Devi 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586685 Mrs OBULAPURAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 OWK AP-13-047-008-008/010174
() 		0213047000NRG25080520241021886 08/05/2024 Lakshamma 0213047WL022943 Lakshamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586695 MRS OBULAPURAM LAKSHMAMMA STATE BANK OF INDIA(508548)
256 OWK AP-13-047-008-008/010174
() 		0213047000NRG25080520241021885 08/05/2024 Ramudu 0213047WL022943 Ramudu 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586678 OBULAPURAM RAMUDU UNION BANK OF INDIA(508500)
257 OWK AP-13-047-008-008/010176
() 		0213047000NRG25080520241024213 08/05/2024 Bala Kambanna 0213047WL022978 Bala Kambanna 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586727 MR AKUMALLA KAMBANNA STATE BANK OF INDIA(508548)
258 OWK AP-13-047-008-008/010176
() 		0213047000NRG25080520241024214 08/05/2024 Pakkiramma 0213047WL022978 Pakkiramma 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586970 MRS AKUMALLA PAKKIRAMMA STATE BANK OF INDIA(508548)
259 OWK AP-13-047-008-008/010178
() 		0213047000NRG25080520241021887 08/05/2024 Prabhavati 0213047WL022943 Prabhavati 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586963 MRS OBULAPURAM PRABHAVATHI STATE BANK OF INDIA(508548)
260 OWK AP-13-047-008-008/010179
() 		0213047000NRG25080520241021888 08/05/2024 Nagendramma 0213047WL022943 Nagendramma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586705 MRS OBULAPURAM NAGENDRAMMA STATE BANK OF INDIA(508548)
261 OWK AP-13-047-008-008/010181
() 		0213047000NRG25080520241024215 08/05/2024 Varalakshmi 0213047WL022978 Varalakshmi 00415 SBIN0002770 678 678 Processed 22/05/2024 4222586910 MRS MADANNAGARI VARA LAKSHMI STATE BANK OF INDIA(508548)
262 OWK AP-13-047-008-008/010186
() 		0213047000NRG25080520241021889 08/05/2024 Maddiletamma 0213047WL022943 Maddiletamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586696 MRS AKUMALA MADDILETTAMMA STATE BANK OF INDIA(508548)
263 OWK AP-13-047-008-008/010195
() 		0213047000NRG25080520241021891 08/05/2024 Jayamma 0213047WL022943 Jayamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586681 MRS JAGANADAM JAYAMMA STATE BANK OF INDIA(508548)
264 OWK AP-13-047-008-008/010195
() 		0213047000NRG25080520241021890 08/05/2024 Venkata Subbaiah 0213047WL022943 Venkata Subbaiah 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586818 MR VENKATA SUBBAIAH JAGANNATHAMUGARI STATE BANK OF INDIA(508548)
265 OWK AP-13-047-008-008/010198
() 		0213047000NRG25080520241021892 08/05/2024 Nagaraju 0213047WL022943 Nagaraju 00415 SBIN0002770 929 929 Processed 22/05/2024 4222586834 MR MADANNAGARI NAGARAJU STATE BANK OF INDIA(508548)
266 OWK AP-13-047-008-008/010198
() 		0213047000NRG25080520241021893 08/05/2024 Rangamma 0213047WL022943 Rangamma 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586802 MRS MADANNAGARI RANGAMMA STATE BANK OF INDIA(508548)
267 OWK AP-13-047-008-008/010199
() 		0213047000NRG25080520241021894 08/05/2024 Tolisamma 0213047WL022943 Tolisamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586693 MRS MADDANNAGARI THULASAMMA STATE BANK OF INDIA(508548)
268 OWK AP-13-047-008-008/010201
() 		0213047000NRG25080520241021896 08/05/2024 A Dastagiramma 0213047WL022943 A Dastagiramma 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586904 MS DASTAGIRAMMA AKUMALLA STATE BANK OF INDIA(508548)
269 OWK AP-13-047-008-008/010201
() 		0213047000NRG25080520241021895 08/05/2024 Venkata Swami 0213047WL022943 Venkata Swami 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586911 MR AKUMALLA VENKATASWAMY STATE BANK OF INDIA(508548)
270 OWK AP-13-047-008-008/010208
() 		0213047000NRG25080520241021897 08/05/2024 Gorentla 0213047WL022943 Gorentla 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586684 MR KOTLAMIDDE GORENTLA STATE BANK OF INDIA(508548)
271 OWK AP-13-047-008-008/010208
() 		0213047000NRG25080520241021899 08/05/2024 PRAVEEN KUMAR 0213047WL022943 PRAVEEN KUMAR 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586676 MR KOTTAMIDDE PRAVEEN KUMAR STATE BANK OF INDIA(508548)
272 OWK AP-13-047-008-008/010208
() 		0213047000NRG25080520241021898 08/05/2024 Venkata Subbamma 0213047WL022943 Venkata Subbamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586707 MRS KOTLAMIDDE VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
273 OWK AP-13-047-008-008/010210
() 		0213047000NRG25080520241021900 08/05/2024 Subbalakshamma 0213047WL022943 Subbalakshamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586709 MRS AKUMALLASUBBA LAKSHAMMA STATE BANK OF INDIA(508548)
274 OWK AP-13-047-008-008/010212
() 		0213047000NRG25080520241021903 08/05/2024 KARTHEEK 0213047WL022943 KARTHEEK 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586831 MR AKUMALLA KARTHEEK STATE BANK OF INDIA(508548)
275 OWK AP-13-047-008-008/010212
() 		0213047000NRG25080520241021902 08/05/2024 Pullamma 0213047WL022943 Pullamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586621 MR AKUMALLA PULLAMMA STATE BANK OF INDIA(508548)
276 OWK AP-13-047-008-008/010221
() 		0213047000NRG25080520241021905 08/05/2024 Kambakka 0213047WL022943 Kambakka 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586708 MRS MICHANAMETLA KAMBAKKA STATE BANK OF INDIA(508548)
277 OWK AP-13-047-008-008/010221
() 		0213047000NRG25080520241021904 08/05/2024 MCHANAMETLA MADDILETY 0213047WL022943 MCHANAMETLA MADDILETY 00415 SBIN0002770 1161 1161 Rejected 22/05/2024 4222586633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OWK AP-13-047-008-008/010227
() 		0213047000NRG25080520241024216 08/05/2024 Jayamma 0213047WL022978 Jayamma 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586825 MRS K JAYAMMA STATE BANK OF INDIA(508548)
279 OWK AP-13-047-008-008/010235
() 		0213047000NRG25080520241021906 08/05/2024 Naga Lakshmamma 0213047WL022943 Naga Lakshmamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586715 MRS AKUMALLA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
280 OWK AP-13-047-008-008/010244
() 		0213047000NRG25080520241024218 08/05/2024 Munni 0213047WL022978 Munni 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586985 MRS NERAKANTLA MUNNA STATE BANK OF INDIA(508548)
281 OWK AP-13-047-008-008/010244
() 		0213047000NRG25080520241024217 08/05/2024 Tailar Mabhu 0213047WL022978 Tailar Mabhu 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586984 Mr Nerakatta Tilar Mabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 OWK AP-13-047-008-008/010247
() 		0213047000NRG25080520241024219 08/05/2024 Beebi 0213047WL022978 Beebi 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586820 MRS BANDELA BEBE STATE BANK OF INDIA(508548)
283 OWK AP-13-047-008-008/010335
() 		0213047000NRG25080520241021907 08/05/2024 Bala Swami 0213047WL022943 Bala Swami 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586817 MR CHINNA BALA SWAMY JAGANNATHAM STATE BANK OF INDIA(508548)
284 OWK AP-13-047-008-008/010335
() 		0213047000NRG25080520241021908 08/05/2024 Nageswaramma 0213047WL022943 Nageswaramma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586690 MRS JAGANNATHAM NAGESHWARAMMA STATE BANK OF INDIA(508548)
285 OWK AP-13-047-008-008/010345
() 		0213047000NRG25080520241024222 08/05/2024 madhavi 0213047WL022978 madhavi 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586731 MRS KUMMARI MADHAVI STATE BANK OF INDIA(508548)
286 OWK AP-13-047-008-008/010345
() 		0213047000NRG25080520241024221 08/05/2024 Madhu 0213047WL022978 Madhu 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586809 MR KUMMARI MADHU STATE BANK OF INDIA(508548)
287 OWK AP-13-047-008-008/010345
() 		0213047000NRG25080520241024220 08/05/2024 Maha Lakshamma 0213047WL022978 Maha Lakshamma 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586710 MRS KUMMARI MAHALAKSHMI STATE BANK OF INDIA(508548)
288 OWK AP-13-047-008-008/010374
() 		0213047000NRG25080520241021909 08/05/2024 Jayamma 0213047WL022943 Jayamma 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586979 MRS GORANTLA JAYAMMA STATE BANK OF INDIA(508548)
289 OWK AP-13-047-008-008/010384
() 		0213047000NRG25080520241024223 08/05/2024 Rameshwaramma 0213047WL022978 Rameshwaramma 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586718 K RAMESWARAMMA UNION BANK OF INDIA(508500)
290 OWK AP-13-047-008-008/010388
() 		0213047000NRG25080520241024225 08/05/2024 Lakshmi Devi 0213047WL022978 Lakshmi Devi 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586703 MRS KATREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
291 OWK AP-13-047-008-008/010388
() 		0213047000NRG25080520241024224 08/05/2024 Nagi Reddy 0213047WL022978 Nagi Reddy 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586999 Mr NAGIREDDY KATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 OWK AP-13-047-008-008/010443
() 		0213047000NRG25080520241021911 08/05/2024 Dastagiramma 0213047WL022943 Dastagiramma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586909 MRS DASTAGIRAMMA SATRI STATE BANK OF INDIA(508548)
293 OWK AP-13-047-008-008/010446
() 		0213047000NRG25080520241024226 08/05/2024 Madakka 0213047WL022978 Madakka 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586936 JAGANADHAMGARI MADAKKA STATE BANK OF INDIA(508548)
294 OWK AP-13-047-008-008/010450
() 		0213047000NRG25080520241024228 08/05/2024 Lakshmi Devi 0213047WL022978 Lakshmi Devi 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586700 MRS JAGANNATHAMGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
295 OWK AP-13-047-008-008/010450
() 		0213047000NRG25080520241024227 08/05/2024 Nagasesudu 0213047WL022978 Nagasesudu 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586699 MR JAGANADHAM GARI NAGASESHU STATE BANK OF INDIA(508548)
296 OWK AP-13-047-008-008/010452
() 		0213047000NRG25080520241021912 08/05/2024 Vara Lakshmi 0213047WL022943 Vara Lakshmi 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586988 MRS BOYA VARALAKSHMI STATE BANK OF INDIA(508548)
297 OWK AP-13-047-008-008/010461
() 		0213047000NRG25080520241024229 08/05/2024 Subbamma 0213047WL022978 Subbamma 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586689 MRS SUBBAMMA JAGANADAM STATE BANK OF INDIA(508548)
298 OWK AP-13-047-008-008/010468
() 		0213047000NRG25080520241021913 08/05/2024 Ramanamma 0213047WL022943 Ramanamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586679 MRS RAMANAMMA JAGANNATHAM STATE BANK OF INDIA(508548)
299 OWK AP-13-047-008-008/010475
() 		0213047000NRG25080520241021914 08/05/2024 Jayamma 0213047WL022943 Jayamma 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586729 MRS CHENNAMPALLY JAYAMMA STATE BANK OF INDIA(508548)
300 OWK AP-13-047-008-008/010479
() 		0213047000NRG25080520241021915 08/05/2024 Meramma 0213047WL022943 Meramma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586559 MRS MADANNAGARI MERAMMA STATE BANK OF INDIA(508548)
301 OWK AP-13-047-008-008/010480
() 		0213047000NRG25080520241024231 08/05/2024 Maheswaramma 0213047WL022978 Maheswaramma 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586721 MRS KUMMARI MAHESWARAMMA STATE BANK OF INDIA(508548)
302 OWK AP-13-047-008-008/010480
() 		0213047000NRG25080520241024230 08/05/2024 Venkata Ramudu 0213047WL022978 Venkata Ramudu 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586591 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
303 OWK AP-13-047-008-008/010496
() 		0213047000NRG25080520241024232 08/05/2024 Ruthamma 0213047WL022978 Ruthamma 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586737 MRS PALLE RUTHAMMA STATE BANK OF INDIA(508548)
304 OWK AP-13-047-008-008/010504
() 		0213047000NRG25080520241021916 08/05/2024 K Subbamma 0213047WL022943 K Subbamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586599 MRS KURNOOL SUBBAMMA STATE BANK OF INDIA(508548)
305 OWK AP-13-047-008-008/010540
() 		0213047000NRG25080520241024233 08/05/2024 Pedda Kambagiri 0213047WL022978 Pedda Kambagiri 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586839 MR YA KAMBAGIRI STATE BANK OF INDIA(508548)
306 OWK AP-13-047-008-008/010540
() 		0213047000NRG25080520241024234 08/05/2024 Pedda Varalakshmi 0213047WL022978 Pedda Varalakshmi 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586973 MRS YEDDULAAKUMALLA PEDDAVARALAXMI STATE BANK OF INDIA(508548)
307 OWK AP-13-047-008-008/010598
() 		0213047000NRG25080520241021917 08/05/2024 NAGAMMA 0213047WL022943 NAGAMMA 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586560 Mrs NAGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 OWK AP-13-047-008-008/010604
() 		0213047000NRG25080520241021918 08/05/2024 gouri devi 0213047WL022943 gouri devi 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586922 MRS S GOURIDEVI STATE BANK OF INDIA(508548)
309 OWK AP-13-047-008-008/010613
() 		0213047000NRG25080520241024235 08/05/2024 chandrudu 0213047WL022978 chandrudu 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586901 MRS K CHANDRUDU STATE BANK OF INDIA(508548)
310 OWK AP-13-047-008-008/010613
() 		0213047000NRG25080520241024236 08/05/2024 parvathi 0213047WL022978 parvathi 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586726 KUMMARI PARVATHI STATE BANK OF INDIA(508548)
311 OWK AP-13-047-008-008/010614
() 		0213047000NRG25080520241024237 08/05/2024 sanjamma 0213047WL022978 sanjamma 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586814 MRS SUNKESULA SANJAMMA STATE BANK OF INDIA(508548)
312 OWK AP-13-047-008-008/010616
() 		0213047000NRG25080520241024238 08/05/2024 parvathamma 0213047WL022978 parvathamma 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586628 MRS MADHANNAGARI PARVATHAMMA STATE BANK OF INDIA(508548)
313 OWK AP-13-047-008-008/010626
() 		0213047000NRG25080520241021920 08/05/2024 ANTHONAMMA 0213047WL022943 ANTHONAMMA 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586829 NAYAKANTI ANITHA UNION BANK OF INDIA(508500)
314 OWK AP-13-047-008-008/010626
() 		0213047000NRG25080520241021919 08/05/2024 balaraju 0213047WL022943 balaraju 00415 SBIN0002770 464 464 Processed 22/05/2024 4222586835 MR KOTTAMIDDE BALARAJU STATE BANK OF INDIA(508548)
315 OWK AP-13-047-008-008/010629
() 		0213047000NRG25080520241021921 08/05/2024 mahesh 0213047WL022943 mahesh 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586701 MR BOYA MAHESH STATE BANK OF INDIA(508548)
316 OWK AP-13-047-008-008/010629
() 		0213047000NRG25080520241021922 08/05/2024 VENKATA LAKSHMAMMA 0213047WL022943 VENKATA LAKSHMAMMA 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586824 MRS C VENKATASIVALAXMAMMA STATE BANK OF INDIA(508548)
317 OWK AP-13-047-008-008/010635
() 		0213047000NRG25080520241021923 08/05/2024 Nagahussanamma 0213047WL022943 Nagahussanamma 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586823 MRS DUDEKULA NAGAHUSSENAMMA STATE BANK OF INDIA(508548)
318 OWK AP-13-047-008-008/010635
() 		0213047000NRG25080520241021924 08/05/2024 Subba Rayudu 0213047WL022943 Subba Rayudu 00415 SBIN0002770 1393 1393 Processed 22/05/2024 4222586687 MR SUBBARAYUDU DUDEKULA STATE BANK OF INDIA(508548)
319 OWK AP-13-047-008-008/010646
() 		0213047000NRG25080520241024239 08/05/2024 MASTAN VALI 0213047WL022978 MASTAN VALI 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586634 MR SHAIK MASTAN VALLI STATE BANK OF INDIA(508548)
320 OWK AP-13-047-008-008/010646
() 		0213047000NRG25080520241024240 08/05/2024 NOORJAHAN 0213047WL022978 NOORJAHAN 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586740 MRS SHAIK NOORJAHAN STATE BANK OF INDIA(508548)
321 OWK AP-13-047-008-008/010650
() 		0213047000NRG25080520241024242 08/05/2024 SUVARNA 0213047WL022978 SUVARNA 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222586598 MRS MAADANNAGARI SUVARNA STATE BANK OF INDIA(508548)
322 OWK AP-13-047-008-008/010657
() 		0213047000NRG25080520241024243 08/05/2024 CHAND BI 0213047WL022978 CHAND BI 00415 SBIN0002770 1357 1357 Processed 22/05/2024 4222586626 MRS SHAIK CHANDBI STATE BANK OF INDIA(508548)
323 OWK AP-13-047-008-008/10675
() 		0213047000NRG25080520241021927 08/05/2024 Akumalla Vasundhara 0213047WL022943 Akumalla Vasundhara 00415 SBIN0002770 1161 1161 Processed 22/05/2024 4222586840 MRS AKUMALLA VASUNDHARA STATE BANK OF INDIA(508548)
324 OWK AP-13-047-008-008/10681
() 		0213047000NRG25080520241024244 08/05/2024 Obulapuram Madhavi 0213047WL022978 Obulapuram Madhavi 00415 SBIN0002770 904 904 Processed 22/05/2024 4222586736 MRS JUKKAPOGULA MADHAVI STATE BANK OF INDIA(508548)
325 OWK AP-13-047-008-008/10688
() 		0213047000NRG25080520241024246 08/05/2024 Jununthala Suvarna 0213047WL022978 Jununthala Suvarna 00415 SBIN0002770 1131 1131 Processed 22/05/2024 4222587001 SUVARNA JOONUNTHALA AXIS BANK(607153)
326 OWK AP-13-047-011-012/010006
() 		0213047000NRG25080520241029860 08/05/2024 Chakali Ramadevi 0213047WL023063 Chakali Ramadevi 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586898 MRS CHAKALI RAMADEVI STATE BANK OF INDIA(508548)
327 OWK AP-13-047-011-012/010015
() 		0213047000NRG25080520241029861 08/05/2024 Jamal Bi 0213047WL023063 Jamal Bi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586827 MR DASHABANDHAMU JAMILA BEE STATE BANK OF INDIA(508548)
328 OWK AP-13-047-011-012/010119
() 		0213047000NRG25080520241029862 08/05/2024 Vara Lakshmi 0213047WL023063 Vara Lakshmi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586698 MRS CHAKALI VARALAKSHMI STATE BANK OF INDIA(508548)
329 OWK AP-13-047-011-012/010123
() 		0213047000NRG25080520241029864 08/05/2024 C Lakshmi devi 0213047WL023063 C Lakshmi devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586641 Mrs C LAKSHMI DEVI LAKSHMIDEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
330 OWK AP-13-047-011-012/010123
() 		0213047000NRG25080520241029865 08/05/2024 C Tholishamma 0213047WL023063 C Tholishamma 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586639 Mrs C TULASHAMMA TULASHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
331 OWK AP-13-047-011-012/010137
() 		0213047000NRG25080520241029866 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586671 Mrs MAKIREDDY DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
332 OWK AP-13-047-011-012/010145
() 		0213047000NRG25080520241029867 08/05/2024 Jamila 0213047WL023063 Jamila 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586892 PULA JAMILA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
333 OWK AP-13-047-011-012/010147
() 		0213047000NRG25080520241029868 08/05/2024 Noorjahaa 0213047WL023063 Noorjahaa 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586891 Miss PULLA NURJAHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
334 OWK AP-13-047-011-012/010154
() 		0213047000NRG25080520241029870 08/05/2024 Dastagiramma 0213047WL023063 Dastagiramma 00415 SBIN0002770 662 662 Processed 22/05/2024 4222586885 Mrs G Dastagiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 OWK AP-13-047-011-012/010154
() 		0213047000NRG25080520241029869 08/05/2024 G Eswaramma 0213047WL023063 G Eswaramma 00415 SBIN0002770 662 662 Processed 22/05/2024 4222586845 MRS GANGA ESWARAMMA STATE BANK OF INDIA(508548)
336 OWK AP-13-047-011-012/010160
() 		0213047000NRG25080520241029871 08/05/2024 Krishnamma 0213047WL023063 Krishnamma 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222587000 MRS VADDE KRISHNAMMA STATE BANK OF INDIA(508548)
337 OWK AP-13-047-011-012/010167
() 		0213047000NRG25080520241029872 08/05/2024 C Tulasi 0213047WL023063 C Tulasi 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586915 MR TULASI CHAKALI STATE BANK OF INDIA(508548)
338 OWK AP-13-047-011-012/010169
() 		0213047000NRG25080520241029873 08/05/2024 Rama Lakshamma 0213047WL023063 Rama Lakshamma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586913 Mrs RAMALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 OWK AP-13-047-011-012/010172
() 		0213047000NRG25080520241029874 08/05/2024 BASURUNBEE 0213047WL023063 BASURUNBEE 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586993 MS SHAIK BASUROON BI STATE BANK OF INDIA(508548)
340 OWK AP-13-047-011-012/010180
() 		0213047000NRG25080520241029877 08/05/2024 Y Chandrakala 0213047WL023063 Y Chandrakala 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586616 Mrs CHANDRAKALA YERRAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
341 OWK AP-13-047-011-012/010192
() 		0213047000NRG25080520241029878 08/05/2024 Chennamma 0213047WL023063 Chennamma 00415 SBIN0002770 442 442 Processed 22/05/2024 4222586843 MRS GANGA CHENNAMMA STATE BANK OF INDIA(508548)
342 OWK AP-13-047-011-012/010195
() 		0213047000NRG25080520241029879 08/05/2024 Narsamma 0213047WL023063 Narsamma 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586881 MRS CHALLA NARASAMMA STATE BANK OF INDIA(508548)
343 OWK AP-13-047-011-012/010197
() 		0213047000NRG25080520241029880 08/05/2024 Devamma 0213047WL023063 Devamma 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586596 MRS POTULA DEVAMMA STATE BANK OF INDIA(508548)
344 OWK AP-13-047-011-012/010199
() 		0213047000NRG25080520241029881 08/05/2024 Vengalamma 0213047WL023063 Vengalamma 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586883 MRS CHALLA VENGALAMMA STATE BANK OF INDIA(508548)
345 OWK AP-13-047-011-012/010202
() 		0213047000NRG25080520241029882 08/05/2024 Chennamma 0213047WL023063 Chennamma 00415 SBIN0002770 662 662 Processed 22/05/2024 4222586884 MRS CHALLA CHINNAMMA STATE BANK OF INDIA(508548)
346 OWK AP-13-047-011-012/010216
() 		0213047000NRG25080520241029883 08/05/2024 Adi Lakshmamma 0213047WL023063 Adi Lakshmamma 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586739 MRS CHINTA ADI LAXMAMMA STATE BANK OF INDIA(508548)
347 OWK AP-13-047-011-012/010218
() 		0213047000NRG25080520241029884 08/05/2024 Ula Lakshmi Devi 0213047WL023063 Ula Lakshmi Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586889 MRS ULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
348 OWK AP-13-047-011-012/010220
() 		0213047000NRG25080520241029885 08/05/2024 Achchamma 0213047WL023063 Achchamma 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586878 MRS ENDRAGITHALA ACHAMMA STATE BANK OF INDIA(508548)
349 OWK AP-13-047-011-012/010225
() 		0213047000NRG25080520241029886 08/05/2024 Rama Lakshmamma 0213047WL023063 Rama Lakshmamma 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586874 Miss KANALA RAMALAKSHMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
350 OWK AP-13-047-011-012/010233
() 		0213047000NRG25080520241029888 08/05/2024 G Kondamma 0213047WL023063 G Kondamma 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586962 MRS GUJJALA KONDAMMA STATE BANK OF INDIA(508548)
351 OWK AP-13-047-011-012/010234
() 		0213047000NRG25080520241029889 08/05/2024 Rama Lakshmamma 0213047WL023063 Rama Lakshmamma 00415 SBIN0002770 221 221 Processed 22/05/2024 4222586841 MRS B RAMALAKSHAMMA STATE BANK OF INDIA(508548)
352 OWK AP-13-047-011-012/010235
() 		0213047000NRG25080520241029890 08/05/2024 M Chinna Rangamma 0213047WL023063 M Chinna Rangamma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586597 MISS MANGALI CHINNARANGAMMA STATE BANK OF INDIA(508548)
353 OWK AP-13-047-011-012/010235
() 		0213047000NRG25080520241029891 08/05/2024 M Varalakshmi 0213047WL023063 M Varalakshmi 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586832 Ms VARALAKSHMI VARALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
354 OWK AP-13-047-011-012/010249
() 		0213047000NRG25080520241029892 08/05/2024 Maimun 0213047WL023063 Maimun 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586821 Mrs GAJU BAIG MYMUNNNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
355 OWK AP-13-047-011-012/010252
() 		0213047000NRG25080520241029893 08/05/2024 Ramana 0213047WL023063 Ramana 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586733 Mr VENKATA RAMANA ADIMULAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
356 OWK AP-13-047-011-012/010254
() 		0213047000NRG25080520241029895 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586920 UPPARA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 OWK AP-13-047-011-012/010260
() 		0213047000NRG25080520241029896 08/05/2024 Eswaramma 0213047WL023063 Eswaramma 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586950 ESWARAMMA USU STATE BANK OF INDIA(508548)
358 OWK AP-13-047-011-012/010261
() 		0213047000NRG25080520241029897 08/05/2024 Venkata Lakshmamma 0213047WL023063 Venkata Lakshmamma 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586886 MRS VELPULA VENKATALAKSHMMA STATE BANK OF INDIA(508548)
359 OWK AP-13-047-011-012/010263
() 		0213047000NRG25080520241029898 08/05/2024 Saraswati 0213047WL023063 Saraswati 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586997 Mrs Vara Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 OWK AP-13-047-011-012/010273
() 		0213047000NRG25080520241029899 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586951 MRS DEVI LAXMI KANALA STATE BANK OF INDIA(508548)
361 OWK AP-13-047-011-012/010274
() 		0213047000NRG25080520241029900 08/05/2024 Tirupalamma 0213047WL023063 Tirupalamma 00415 SBIN0002770 662 662 Processed 22/05/2024 4222586917 Mrs THIRUPALAMMA AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 OWK AP-13-047-011-012/010288
() 		0213047000NRG25080520241029902 08/05/2024 Husenamma 0213047WL023063 Husenamma 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586918 MRS VARA HUSEENAMMA STATE BANK OF INDIA(508548)
363 OWK AP-13-047-011-012/010289
() 		0213047000NRG25080520241029903 08/05/2024 Sugunamma 0213047WL023063 Sugunamma 00415 SBIN0002770 221 221 Processed 22/05/2024 4222586846 MRS POTHULA SUGUNAMMA STATE BANK OF INDIA(508548)
364 OWK AP-13-047-011-012/010306
() 		0213047000NRG25080520241029905 08/05/2024 Chandra Kalavati 0213047WL023063 Chandra Kalavati 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586897 MRS BOCHHU CHANDRAKALAVATHI STATE BANK OF INDIA(508548)
365 OWK AP-13-047-011-012/010314
() 		0213047000NRG25080520241029907 08/05/2024 Lakshmi devi 0213047WL023063 Lakshmi devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586808 Mrs chakali lakshmi LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
366 OWK AP-13-047-011-012/010314
() 		0213047000NRG25080520241029906 08/05/2024 Pakkiramma 0213047WL023063 Pakkiramma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586930 Mrs CHAKALI PAKKIRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
367 OWK AP-13-047-011-012/010321
() 		0213047000NRG25080520241029908 08/05/2024 Hussen Bee 0213047WL023063 Hussen Bee 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586863 SHAIK USSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
368 OWK AP-13-047-011-012/010325
() 		0213047000NRG25080520241029910 08/05/2024 Salamma 0213047WL023063 Salamma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586877 MRS CHINTHAMANU SALAMMA STATE BANK OF INDIA(508548)
369 OWK AP-13-047-011-012/010329
() 		0213047000NRG25080520241029912 08/05/2024 Chinnaiah 0213047WL023063 Chinnaiah 00415 SBIN0002770 662 662 Processed 22/05/2024 4222586724 MR KUMMARI CHINNAIAH STATE BANK OF INDIA(508548)
370 OWK AP-13-047-011-012/010329
() 		0213047000NRG25080520241029911 08/05/2024 Venkata Subbulu 0213047WL023063 Venkata Subbulu 00415 SBIN0002770 662 662 Processed 22/05/2024 4222586908 Mrs VENKATASUBBAMMA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
371 OWK AP-13-047-011-012/010332
() 		0213047000NRG25080520241029913 08/05/2024 Nageswaramma 0213047WL023063 Nageswaramma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586907 Mrs GOLLA NAGESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
372 OWK AP-13-047-011-012/010335
() 		0213047000NRG25080520241029914 08/05/2024 L Anuradha 0213047WL023063 L Anuradha 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586743 Mrs YELLAMMAGARI ANURADHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
373 OWK AP-13-047-011-012/010338
() 		0213047000NRG25080520241029915 08/05/2024 Jaitun Bi 0213047WL023063 Jaitun Bi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586906 Ms JAYATUNBI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 OWK AP-13-047-011-012/010339
() 		0213047000NRG25080520241029916 08/05/2024 Rahamtulla Bi 0213047WL023063 Rahamtulla Bi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586927 MRS SHAIK RAHAMATH BI STATE BANK OF INDIA(508548)
375 OWK AP-13-047-011-012/010340
() 		0213047000NRG25080520241029917 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586711 BESTA LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 OWK AP-13-047-011-012/010341
() 		0213047000NRG25080520241029918 08/05/2024 Kottamma 0213047WL023063 Kottamma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586867 MRS CHAKALI KOTTAMMA STATE BANK OF INDIA(508548)
377 OWK AP-13-047-011-012/010345
() 		0213047000NRG25080520241029919 08/05/2024 Ramija Bi 0213047WL023063 Ramija Bi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586895 MRS MOGAL RAMIJABEE STATE BANK OF INDIA(508548)
378 OWK AP-13-047-011-012/010351
() 		0213047000NRG25080520241029921 08/05/2024 Naga Lakshmi 0213047WL023063 Naga Lakshmi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222587003 MRS CHINTHA NAGALAKSHMI STATE BANK OF INDIA(508548)
379 OWK AP-13-047-011-012/010352
() 		0213047000NRG25080520241029922 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 662 662 Processed 22/05/2024 4222586925 MRS CHINTHA LAKSHMIDEVI STATE BANK OF INDIA(508548)
380 OWK AP-13-047-011-012/010356
() 		0213047000NRG25080520241029923 08/05/2024 Ramanjanamma 0213047WL023063 Ramanjanamma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586900 Mrs POTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 OWK AP-13-047-011-012/010357
() 		0213047000NRG25080520241029924 08/05/2024 Husenamma 0213047WL023063 Husenamma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586926 MRS DUDEKULA HUSSAINAMMA STATE BANK OF INDIA(508548)
382 OWK AP-13-047-011-012/010358
() 		0213047000NRG25080520241029925 08/05/2024 Pakkiramma 0213047WL023063 Pakkiramma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586924 MRS DUDEKULA DASTAGIRAMMA STATE BANK OF INDIA(508548)
383 OWK AP-13-047-011-012/010359
() 		0213047000NRG25080520241029926 08/05/2024 Bala Husenamma 0213047WL023063 Bala Husenamma 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586965 MRS DUDEKULA BALA HUSSAINAMMA STATE BANK OF INDIA(508548)
384 OWK AP-13-047-011-012/010363
() 		0213047000NRG25080520241029927 08/05/2024 Boya Maheswari 0213047WL023063 Boya Maheswari 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586606 Mrs BOYA MAHESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
385 OWK AP-13-047-011-012/010373
() 		0213047000NRG25080520241029928 08/05/2024 Pullamma 0213047WL023063 Pullamma 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586813 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
386 OWK AP-13-047-011-012/010376
() 		0213047000NRG25080520241029929 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586592 MRS TIPPANNAGARI LAXMIDEVI STATE BANK OF INDIA(508548)
387 OWK AP-13-047-011-012/010379
() 		0213047000NRG25080520241029930 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586966 MRS MANGALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
388 OWK AP-13-047-011-012/010386
() 		0213047000NRG25080520241029931 08/05/2024 Obulamma 0213047WL023063 Obulamma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586624 MR MAGIREDDY OBULAMMA STATE BANK OF INDIA(508548)
389 OWK AP-13-047-011-012/010400
() 		0213047000NRG25080520241029932 08/05/2024 M Lakshmi Devi 0213047WL023063 M Lakshmi Devi 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222587018 MRS MANGALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
390 OWK AP-13-047-011-012/010407
() 		0213047000NRG25080520241029933 08/05/2024 Ramulamma 0213047WL023063 Ramulamma 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586819 Mrs GODALACHENU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
391 OWK AP-13-047-011-012/010411
() 		0213047000NRG25080520241029934 08/05/2024 Peddakka 0213047WL023063 Peddakka 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586896 Mrs PETTIKOTA PEDDAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
392 OWK AP-13-047-011-012/010420
() 		0213047000NRG25080520241029936 08/05/2024 Devi 0213047WL023063 Devi 00415 SBIN0002770 442 442 Processed 22/05/2024 4222586919 MRS BA DEVI STATE BANK OF INDIA(508548)
393 OWK AP-13-047-011-012/010422
() 		0213047000NRG25080520241029937 08/05/2024 Hussain bee 0213047WL023063 Hussain bee 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586995 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
394 OWK AP-13-047-011-012/010422
() 		0213047000NRG25080520241029938 08/05/2024 MADAR VALI 0213047WL023063 MADAR VALI 00415 SBIN0002770 662 662 Processed 22/05/2024 4222586996 Mr SHAIK MADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
395 OWK AP-13-047-011-012/010425
() 		0213047000NRG25080520241029939 08/05/2024 Maddiletamma 0213047WL023063 Maddiletamma 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586912 Mrs MADDILETAMMA CHINTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
396 OWK AP-13-047-011-012/010434
() 		0213047000NRG25080520241029940 08/05/2024 Rosamma 0213047WL023063 Rosamma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586838 MRS BEESTHA ADIMULAM ROSHAMMA STATE BANK OF INDIA(508548)
397 OWK AP-13-047-011-012/010439
() 		0213047000NRG25080520241029941 08/05/2024 Sujatha 0213047WL023063 Sujatha 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586810 MRS BESTHA SUJATHA STATE BANK OF INDIA(508548)
398 OWK AP-13-047-011-012/010447
() 		0213047000NRG25080520241029942 08/05/2024 Sri Devi 0213047WL023063 Sri Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586617 Mrs C SRIDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
399 OWK AP-13-047-011-012/010460
() 		0213047000NRG25080520241029943 08/05/2024 Kambakka 0213047WL023063 Kambakka 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586803 Mrs BOYA KAMBAKKA KAMBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
400 OWK AP-13-047-011-012/010463
() 		0213047000NRG25080520241029944 08/05/2024 Boya Lakshmi Devi 0213047WL023063 Boya Lakshmi Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586612 Mrs BOYA LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
401 OWK AP-13-047-011-012/010467
() 		0213047000NRG25080520241029945 08/05/2024 Noorjahan 0213047WL023063 Noorjahan 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586998 MRS SHAIK NOOR JAHAN STATE BANK OF INDIA(508548)
402 OWK AP-13-047-011-012/010478
() 		0213047000NRG25080520241029947 08/05/2024 Ramakka 0213047WL023063 Ramakka 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586914 Mrs P RAMAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
403 OWK AP-13-047-011-012/010478
() 		0213047000NRG25080520241029946 08/05/2024 Venkata Lakshamma 0213047WL023063 Venkata Lakshamma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586916 MRS PUJARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
404 OWK AP-13-047-011-012/010479
() 		0213047000NRG25080520241029948 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586873 MRS C LAKSHMIDEVI STATE BANK OF INDIA(508548)
405 OWK AP-13-047-011-012/010484
() 		0213047000NRG25080520241029949 08/05/2024 Chinnamma 0213047WL023063 Chinnamma 00415 SBIN0002770 442 442 Processed 22/05/2024 4222586954 MRS KARIVELLA CHINAMMA STATE BANK OF INDIA(508548)
406 OWK AP-13-047-011-012/010489
() 		0213047000NRG25080520241029950 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 662 662 Processed 22/05/2024 4222586872 MRS PULI LAKSHMIDEVI STATE BANK OF INDIA(508548)
407 OWK AP-13-047-011-012/010493
() 		0213047000NRG25080520241029952 08/05/2024 Chennamma 0213047WL023063 Chennamma 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586806 MRS PULI CHENNAMMA STATE BANK OF INDIA(508548)
408 OWK AP-13-047-011-012/010493
() 		0213047000NRG25080520241029951 08/05/2024 Pullaiah 0213047WL023063 Pullaiah 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586751 MR PULI PULLAIAH STATE BANK OF INDIA(508548)
409 OWK AP-13-047-011-012/010501
() 		0213047000NRG25080520241029953 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586875 MRS USUGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
410 OWK AP-13-047-011-012/010503
() 		0213047000NRG25080520241029954 08/05/2024 Santamma 0213047WL023063 Santamma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586674 MRS SUBBAGARI SHANTHAMMA STATE BANK OF INDIA(508548)
411 OWK AP-13-047-011-012/010514
() 		0213047000NRG25080520241029956 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586741 Mrs LAKSHMI DEVI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
412 OWK AP-13-047-011-012/010514
() 		0213047000NRG25080520241029955 08/05/2024 Venkata Subbaiah 0213047WL023063 Venkata Subbaiah 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586975 MR KUMMARI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
413 OWK AP-13-047-011-012/010522
() 		0213047000NRG25080520241029958 08/05/2024 Parvati 0213047WL023063 Parvati 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586745 Mrs BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
414 OWK AP-13-047-011-012/010526
() 		0213047000NRG25080520241029960 08/05/2024 B Peddakka 0213047WL023063 B Peddakka 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586956 Mrs BOYA PEDDAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
415 OWK AP-13-047-011-012/010535
() 		0213047000NRG25080520241029961 08/05/2024 Dastagiri 0213047WL023063 Dastagiri 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586955 MR DASTAGIRI DUDEKULA STATE BANK OF INDIA(508548)
416 OWK AP-13-047-011-012/010541
() 		0213047000NRG25080520241029962 08/05/2024 Bhu Devi 0213047WL023063 Bhu Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586888 MRS BOYA BHU DEVI STATE BANK OF INDIA(508548)
417 OWK AP-13-047-011-012/010556
() 		0213047000NRG25080520241029965 08/05/2024 Mahabunni 0213047WL023063 Mahabunni 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586893 MRS DUDEKULA MAUNNI STATE BANK OF INDIA(508548)
418 OWK AP-13-047-011-012/010598
() 		0213047000NRG25080520241029966 08/05/2024 RAMA DEVI 0213047WL023063 RAMA DEVI 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586976 MRS GOLLA RAMA DEVI STATE BANK OF INDIA(508548)
419 OWK AP-13-047-011-012/010603
() 		0213047000NRG25080520241029967 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586746 MRS BESTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
420 OWK AP-13-047-011-012/010607
() 		0213047000NRG25080520241029968 08/05/2024 usen bi 0213047WL023063 usen bi 00415 SBIN0002770 221 221 Processed 22/05/2024 4222586862 MS SHAIK HUSSENBI STATE BANK OF INDIA(508548)
421 OWK AP-13-047-011-012/010611
() 		0213047000NRG25080520241029969 08/05/2024 SUSHEELA 0213047WL023063 SUSHEELA 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586742 Mrs TALARI SUSILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
422 OWK AP-13-047-011-012/010614
() 		0213047000NRG25080520241029971 08/05/2024 RATHNAMAMMA 0213047WL023063 RATHNAMAMMA 00415 SBIN0002770 442 442 Processed 22/05/2024 4222586880 MRS ADIMULA RATNAMMA STATE BANK OF INDIA(508548)
423 OWK AP-13-047-011-012/010620
() 		0213047000NRG25080520241029972 08/05/2024 Fathi mabee 0213047WL023063 Fathi mabee 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586899 MRS MOGAL FATIMA BEE STATE BANK OF INDIA(508548)
424 OWK AP-13-047-011-012/010625
() 		0213047000NRG25080520241029973 08/05/2024 padma vathi 0213047WL023063 padma vathi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586887 MRS KUMMARI PADMAVATHI STATE BANK OF INDIA(508548)
425 OWK AP-13-047-011-012/010628
() 		0213047000NRG25080520241029974 08/05/2024 B Venkata Lakshmi 0213047WL023063 B Venkata Lakshmi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586644 Mrs BOYA VENKATALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
426 OWK AP-13-047-011-012/010629
() 		0213047000NRG25080520241029975 08/05/2024 Kavitha 0213047WL023063 Kavitha 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586619 MRS BOYA KAVITHA STATE BANK OF INDIA(508548)
427 OWK AP-13-047-011-012/010641
() 		0213047000NRG25080520241029977 08/05/2024 eswaramma 0213047WL023063 eswaramma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586826 Mrs ESWARAMMA MAAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
428 OWK AP-13-047-011-012/010657
() 		0213047000NRG25080520241029979 08/05/2024 sujatha 0213047WL023063 sujatha 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586882 MRS PULLI SUJATHA STATE BANK OF INDIA(508548)
429 OWK AP-13-047-011-012/010662
() 		0213047000NRG25080520241029981 08/05/2024 Venkateswaramma 0213047WL023063 Venkateswaramma 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586601 Mrs BOYAPEDDAJAKKANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
430 OWK AP-13-047-011-012/010665
() 		0213047000NRG25080520241029982 08/05/2024 Lakshmi Devi 0213047WL023063 Lakshmi Devi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586618 MISS C LAKSHMIDEVI STATE BANK OF INDIA(508548)
431 OWK AP-13-047-011-012/010668
() 		0213047000NRG25080520241029984 08/05/2024 Mallleshwari 0213047WL023063 Mallleshwari 00415 SBIN0002770 221 221 Processed 22/05/2024 4222586894 MRS BESTA ADIMULAM MALLESHWARI STATE BANK OF INDIA(508548)
432 OWK AP-13-047-011-012/010668
() 		0213047000NRG25080520241029983 08/05/2024 Shva Shankar 0213047WL023063 Shva Shankar 00415 SBIN0002770 221 221 Processed 22/05/2024 4222586805 BESTHA ADIMULAM SHIVASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 OWK AP-13-047-011-012/010669
() 		0213047000NRG25080520241029985 08/05/2024 Mareyamma 0213047WL023063 Mareyamma 00415 SBIN0002770 221 221 Processed 22/05/2024 4222586620 MRS SRIRAMULA MARIYAMMA STATE BANK OF INDIA(508548)
434 OWK AP-13-047-011-012/010670
() 		0213047000NRG25080520241029986 08/05/2024 Suseelamma 0213047WL023063 Suseelamma 00415 SBIN0002770 221 221 Processed 22/05/2024 4222586903 MS SRIRAMULA SUSHILAMMA STATE BANK OF INDIA(508548)
435 OWK AP-13-047-011-012/010674
() 		0213047000NRG25080520241029987 08/05/2024 Bharathi 0213047WL023063 Bharathi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586837 MRS KUMMARI BHARATHI STATE BANK OF INDIA(508548)
436 OWK AP-13-047-011-012/010677
() 		0213047000NRG25080520241029988 08/05/2024 Padmavathi 0213047WL023063 Padmavathi 00415 SBIN0002770 221 221 Processed 22/05/2024 4222586607 Ms Bathula Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 OWK AP-13-047-011-012/010681
() 		0213047000NRG25080520241029989 08/05/2024 Subahan Bee 0213047WL023063 Subahan Bee 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586804 DUDEKULA SUBAHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
438 OWK AP-13-047-011-012/010685
() 		0213047000NRG25080520241029990 08/05/2024 Naganna 0213047WL023063 Naganna 00415 SBIN0002770 883 883 Processed 22/05/2024 4222587017 Mr CHAKALI NAGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
439 OWK AP-13-047-011-012/010685
() 		0213047000NRG25080520241029991 08/05/2024 RAM BABU 0213047WL023063 RAM BABU 00415 SBIN0002770 221 221 Processed 22/05/2024 4222586815 MR CHAKALI RAMBABU STATE BANK OF INDIA(508548)
440 OWK AP-13-047-011-012/010687
() 		0213047000NRG25080520241029992 08/05/2024 Naseema 0213047WL023063 Naseema 00415 SBIN0002770 1104 1104 Processed 22/05/2024 4222586748 G NASEEMA UNION BANK OF INDIA(508500)
441 OWK AP-13-047-011-012/010696
() 		0213047000NRG25080520241029993 08/05/2024 Ramaadevi 0213047WL023063 Ramaadevi 00415 SBIN0002770 662 662 Processed 22/05/2024 4222586614 Mrs yerranagari ramadevi THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
442 OWK AP-13-047-011-012/010699
() 		0213047000NRG25080520241029994 08/05/2024 Chandini 0213047WL023063 Chandini 00415 SBIN0002770 662 662 Processed 22/05/2024 4222586627 MRS MOGHAL CHANDINI STATE BANK OF INDIA(508548)
443 OWK AP-13-047-011-012/010700
() 		0213047000NRG25080520241029995 08/05/2024 Hussain bi 0213047WL023063 Hussain bi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586632 Mrs M HUSAIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
444 OWK AP-13-047-011-012/010720
() 		0213047000NRG25080520241029998 08/05/2024 Nagadevi 0213047WL023063 Nagadevi 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586638 Mrs CHAKALI NAGADEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
445 OWK AP-13-047-011-012/010744
() 		0213047000NRG25080520241030001 08/05/2024 Mabunni 0213047WL023063 Mabunni 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586602 MISS DUDEKULA MABUNNI STATE BANK OF INDIA(508548)
446 OWK AP-13-047-011-012/010763
() 		0213047000NRG25080520241030002 08/05/2024 Sumati 0213047WL023063 Sumati 00415 SBIN0002770 1324 1324 Processed 22/05/2024 4222586593 Mrs C SUMATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
447 OWK AP-13-047-011-012/10764
() 		0213047000NRG25080520241030003 08/05/2024 BADRI MADHAVI 0213047WL023063 BADRI MADHAVI 00415 SBIN0002770 883 883 Processed 22/05/2024 4222586555 MISS BADRI MADHAVI STATE BANK OF INDIA(508548)
448 OWK AP-13-047-012-013/010170
() 		0213047000NRG25080520241030253 08/05/2024 Racharla Venkatalakshmamma 0213047WL023076 Racharla Venkatalakshmamma 00415 SBIN0002770 816 816 Processed 22/05/2024 4222586879 VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 OWK AP-13-047-012-013/010170
() 		0213047000NRG25080520241030252 08/05/2024 Ramanjaneyulu 0213047WL023076 Ramanjaneyulu 00415 SBIN0002770 816 816 Processed 22/05/2024 4222586595 MR V RAMANJANEYULU STATE BANK OF INDIA(508548)
450 OWK AP-13-047-012-013/010252
() 		0213047000NRG25080520241030255 08/05/2024 Subba Rayudu 0213047WL023078 Subba Rayudu 00415 SBIN0002770 1088 1088 Processed 22/05/2024 4222586949 Mr SUBBARAYUDU BODLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
451 OWK AP-13-047-012-013/010253
() 		0213047000NRG25080520241030220 08/05/2024 SUBRAMANYAM 0213047WL023070 SUBRAMANYAM 00415 SBIN0002770 1632 1632 Processed 22/05/2024 4222586944 MR OWK SUBRAMANYAM STATE BANK OF INDIA(508548)
452 OWK AP-13-047-012-013/010253
() 		0213047000NRG25080520241030219 08/05/2024 Venkateswari 0213047WL023070 Venkateswari 00415 SBIN0002770 1632 1632 Processed 22/05/2024 4222586735 Mrs AVUKU VENKATESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
453 OWK AP-13-047-012-013/010318
() 		0213047000NRG25080520241030223 08/05/2024 Peddanna 0213047WL023072 Peddanna 00415 SBIN0002770 1632 1632 Processed 22/05/2024 4222586670 MR PEDDANNA BOYA STATE BANK OF INDIA(508548)
454 OWK AP-13-047-012-013/010318
() 		0213047000NRG25080520241030224 08/05/2024 Salamma 0213047WL023072 Salamma 00415 SBIN0002770 1632 1632 Processed 22/05/2024 4222586744 MRS BOYA SALAMMA STATE BANK OF INDIA(508548)
455 OWK AP-13-047-012-013/010353
() 		0213047000NRG25080520241030227 08/05/2024 Kondaiah 0213047WL023074 Kondaiah 00415 SBIN0002770 1088 1088 Processed 22/05/2024 4222586732 MR VADDE BUDULA KONDAYYA STATE BANK OF INDIA(508548)
456 OWK AP-13-047-012-013/010353
() 		0213047000NRG25080520241030228 08/05/2024 Venkata Lakshamma 0213047WL023074 Venkata Lakshamma 00415 SBIN0002770 816 816 Processed 22/05/2024 4222586902 MRS B VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
457 OWK AP-13-047-012-013/010476
() 		0213047000NRG25080520241030060 08/05/2024 lakshmi devi 0213047WL023066 lakshmi devi 00415 SBIN0002770 1632 1632 Processed 22/05/2024 4222586747 MRS BODHALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
458 OWK AP-13-047-012-013/010476
() 		0213047000NRG25080520241030059 08/05/2024 naga bhushanam 0213047WL023066 naga bhushanam 00415 SBIN0002770 1632 1632 Processed 22/05/2024 4222586816 MR NAGABHUSHANAM BODELA STATE BANK OF INDIA(508548)
459 OWK AP-13-047-012-013/10573
() 		0213047000NRG25080520241029800 08/05/2024 Shaik Khairun Bi 0213047WL023059 Shaik Khairun Bi 00415 SBIN0002770 1904 1904 Processed 22/05/2024 4222586749 MRS SHAIK KHAIRUN BI STATE BANK OF INDIA(508548)
SubTotal 396061 396061
460 OWK AP-13-047-002-002/030055
() 		0213047000NRG25080520241007027 08/05/2024 Talari Venkataramana 0213047WL022699 Talari Venkataramana 00415 SBIN0010577 434 434 Processed 22/05/2024 4222586645 TALARI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 434 434
461 OWK AP-13-047-008-008/010656
() 		0213047000NRG25080520241021926 08/05/2024 B Maheswari 0213047WL022943 B Maheswari 00415 SBIN0021416 1161 1161 Processed 22/05/2024 4222586615 BODIDINNE MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 1161 1161
462 OWK AP-13-047-002-002/030019
() 		0213047000NRG25080520241007003 08/05/2024 Lakshmi Devi 0213047WL022699 Lakshmi Devi 00468 UBIN0800597 217 217 Processed 22/05/2024 4222587021 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
463 OWK AP-13-047-002-002/030035
() 		0213047000NRG25080520241007018 08/05/2024 Jaya lakshmamma 0213047WL022699 Jaya lakshmamma 00468 UBIN0800597 1084 1084 Processed 22/05/2024 4222586571 TALARI JAYALAKSHMI UNION BANK OF INDIA(508500)
464 OWK AP-13-047-002-002/030039
() 		0213047000NRG25080520241007019 08/05/2024 Nageswara Rao 0213047WL022699 Nageswara Rao 00468 UBIN0800597 1301 1301 Processed 22/05/2024 4222587020 Nageswara Rao Talari GENERAL POST OFFICE(607245)
465 OWK AP-13-047-002-002/030058
() 		0213047000NRG25080520241007029 08/05/2024 Pedda Venkateswarlu 0213047WL022699 Pedda Venkateswarlu 00468 UBIN0800597 1301 1301 Processed 22/05/2024 4222587019 TALARI PEDDA VENKATESHWARLU UNION BANK OF INDIA(508500)
466 OWK AP-13-047-002-002/030063
() 		0213047000NRG25080520241007033 08/05/2024 Lakshmi 0213047WL022699 Lakshmi 00468 UBIN0800597 1301 1301 Processed 22/05/2024 4222587005 MRS IMMADI LAKSHMI STATE BANK OF INDIA(508548)
467 OWK AP-13-047-002-002/030075
() 		0213047000NRG25080520241007039 08/05/2024 Gopal 0213047WL022699 Gopal 00468 UBIN0800597 1301 1301 Processed 22/05/2024 4222586572 SANDRA GOPAL FEDERAL BANK(607165)
468 OWK AP-13-047-002-002/030093
() 		0213047000NRG25080520241007045 08/05/2024 Rameshwaramma 0213047WL022699 Rameshwaramma 00468 UBIN0800597 867 867 Processed 22/05/2024 4222587006 KONDAMURI RAMESWARAMMA UNION BANK OF INDIA(508500)
469 OWK AP-13-047-002-002/030095
() 		0213047000NRG25080520241007046 08/05/2024 Lakshmi Reddy 0213047WL022699 Lakshmi Reddy 00468 UBIN0800597 650 650 Processed 22/05/2024 4222587004 SANDRA LAKSHMI REDDY UNION BANK OF INDIA(508500)
470 OWK AP-13-047-002-002/030097
() 		0213047000NRG25080520241007048 08/05/2024 Narayana 0213047WL022699 Narayana 00468 UBIN0800597 1301 1301 Processed 22/05/2024 4222587031 MR NARAYANA BAYIKATI STATE BANK OF INDIA(508548)
471 OWK AP-13-047-002-002/030182
() 		0213047000NRG25080520241007079 08/05/2024 Latha 0213047WL022699 Latha 00468 UBIN0800597 1301 1301 Processed 22/05/2024 4222587032 TALARI LATHA UNION BANK OF INDIA(508500)
472 OWK AP-13-047-005-005/010009
() 		0213047000NRG25080520241013423 08/05/2024 Guru Devi 0213047WL022800 Guru Devi 00468 UBIN0800597 1206 1206 Processed 22/05/2024 4222586958 MRS SHEELAM GURUDEVI STATE BANK OF INDIA(508548)
473 OWK AP-13-047-005-005/010108
() 		0213047000NRG25080520241017436 08/05/2024 Obulesu 0213047WL022869 Obulesu 00468 UBIN0800597 1467 1467 Processed 22/05/2024 4222586957 OLUPLA OBULESH UNION BANK OF INDIA(508500)
474 OWK AP-13-047-005-005/010109
() 		0213047000NRG25080520241017438 08/05/2024 Maddayya 0213047WL022869 Maddayya 00468 UBIN0800597 489 489 Processed 22/05/2024 4222586940 PASUPULA PEDDA MADDAIAH UNION BANK OF INDIA(508500)
475 OWK AP-13-047-005-005/010148
() 		0213047000NRG25080520241013449 08/05/2024 Srinivasa Reddy 0213047WL022800 Srinivasa Reddy 00468 UBIN0800597 1206 1206 Processed 22/05/2024 4222586941 SEELAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
476 OWK AP-13-047-005-005/010273
() 		0213047000NRG25080520241017455 08/05/2024 CHINAMMA 0213047WL022869 CHINAMMA 00468 UBIN0800597 734 734 Processed 22/05/2024 4222586945 GOGU CHENNAMMA UNION BANK OF INDIA(508500)
SubTotal 15726 15726
477 OWK AP-13-047-007-007/010444
() 		0213047000NRG25080520241031895 08/05/2024 RAMACHANDRA REDDY 0213047WL023099 RAMACHANDRA REDDY 00468 UBIN0822442 1078 1078 Processed 22/05/2024 4222586580 MR GADDAM RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
478 OWK AP-13-047-008-008/010210
() 		0213047000NRG25080520241021901 08/05/2024 SUBBAGIRI 0213047WL022943 SUBBAGIRI 00468 UBIN0822442 1393 1393 Processed 22/05/2024 4222586990 MR AKUMALLA SUBBAGIRI STATE BANK OF INDIA(508548)
479 OWK AP-13-047-008-008/010647
() 		0213047000NRG25080520241024241 08/05/2024 RASOOL BEE 0213047WL022978 RASOOL BEE 00468 UBIN0822442 1131 1131 Processed 22/05/2024 4222586982 DUDEKULA RASOOL BEE UNION BANK OF INDIA(508500)
480 OWK AP-13-047-011-012/010523
() 		0213047000NRG25080520241029959 08/05/2024 Balimi Maheswari 0213047WL023063 Balimi Maheswari 00468 UBIN0822442 1324 1324 Processed 22/05/2024 4222586991 BALIMI MAHESWARI UNION BANK OF INDIA(508500)
481 OWK AP-13-047-011-012/010647
() 		0213047000NRG25080520241029978 08/05/2024 seshamma 0213047WL023063 seshamma 00468 UBIN0822442 1324 1324 Processed 22/05/2024 4222586948 BALA PEDDI GARI SESAMMA UNION BANK OF INDIA(508500)
SubTotal 6250 6250
482 OWK AP-13-047-011-012/10778
() 		0213047000NRG25080520241030006 08/05/2024 M Beeram Beag 0213047WL023063 M Beeram Beag 00691 IPOS0000001 1324 1324 Processed 22/05/2024 4222586578 MOGAL BEERAM BEAG INDIA POST PAYMENTS BANK LIMITED(508528)
483 OWK AP-13-047-011-012/10778
() 		0213047000NRG25080520241030005 08/05/2024 M Fathima Bi 0213047WL023063 M Fathima Bi 00691 IPOS0000001 1324 1324 Processed 22/05/2024 4222586577 MOGAL FATHIMABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2648 2648
Total 527811 527811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OWK AP0213047_080524APB_FTO_45452 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 1357
2 OWK AP0213047_080524APB_FTO_45452 Andhra Pragathi Grameena Bank APGB0003147 BANGANAPALLE 2602
3 OWK AP0213047_080524APB_FTO_45452 Andhra Pragathi Grameena Bank APGB0003192 Owk 22802
4 OWK AP0213047_080524APB_FTO_45452 Canara Bank CNRB0013375 BANGANAPALLI 45040
5 OWK AP0213047_080524APB_FTO_45452 Canara Bank CNRB0013385 SANJAMALA 1393
6 OWK AP0213047_080524APB_FTO_45452 Canara Bank CNRB0013736 ILLURUKOTHAPETA 1451
7 OWK AP0213047_080524APB_FTO_45452 District Cooperative Central Bank APBL0013013 Nandyal 1357
8 OWK AP0213047_080524APB_FTO_45452 District Cooperative Central Bank APBL0013023 UPPALAPADU 1104
9 OWK AP0213047_080524APB_FTO_45452 District Cooperative Central Bank APBL0013023 Uppalapadu , KURNOOL 8607
10 OWK AP0213047_080524APB_FTO_45452 STATE BANK OF INDIA SBIN0000883 NANDYAL 650
11 OWK AP0213047_080524APB_FTO_45452 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 17962
12 OWK AP0213047_080524APB_FTO_45452 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1206
13 OWK AP0213047_080524APB_FTO_45452 STATE BANK OF INDIA SBIN0002770 OWK 396061
14 OWK AP0213047_080524APB_FTO_45452 STATE BANK OF INDIA SBIN0010577 RAJEEV GANDHI MEMORIAL COLLEGE FOR ENGG & TECH(RGM 434
15 OWK AP0213047_080524APB_FTO_45452 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 1161
16 OWK AP0213047_080524APB_FTO_45452 UNION BANK OF INDIA UBIN0800597 BANGANAPALLI 15726
17 OWK AP0213047_080524APB_FTO_45452 UNION BANK OF INDIA UBIN0822442 RAMAPURAM 6250
18 OWK AP0213047_080524APB_FTO_45452 India Post Payments Bank IPOS0000001 HINDUPUR 2648

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