|
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
|
Rayachoti
|
AP-11-049-010-018/070072
()
|
0211049000NRG25160520240904262
|
16/05/2024
|
Machineni Mallikarjuna
|
0211049WL026883
|
Machineni Mallikarjuna
|
00019
|
APGB0002107
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381884
|
|
Mr Machineni Mallikarjuna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Rayachoti
|
AP-11-049-010-018/190009
()
|
0211049000NRG25160520240909278
|
16/05/2024
|
Srinivasulu
|
0211049WL027039
|
Srinivasulu
|
00019
|
APGB0002107
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381689
|
|
MR BANDAMEEDI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rayachoti
|
AP-11-049-010-018/260007
()
|
0211049000NRG25160520240903301
|
16/05/2024
|
Kalavati
|
0211049WL026852
|
Kalavati
|
00019
|
APGB0002107
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381879
|
|
Mrs PASUPULETI KALAVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4911
|
4911
|
|
|
|
|
|
|
|
|
4
|
Rayachoti
|
AP-11-049-010-018/070028
()
|
0211049000NRG25160520240904223
|
16/05/2024
|
Ramappa
|
0211049WL026883
|
Ramappa
|
00019
|
APGB0002195
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381882
|
|
RAMAPPA MACHINENI
|
ICICI BANK LTD(508534)
|
|
5
|
Rayachoti
|
AP-11-049-010-018/070037
()
|
0211049000NRG25160520240904234
|
16/05/2024
|
Nagarjuna
|
0211049WL026883
|
Nagarjuna
|
00019
|
APGB0002195
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381883
|
|
NAGARJUNA NARE
|
ICICI BANK LTD(508534)
|
|
6
|
Rayachoti
|
AP-11-049-010-018/070068
()
|
0211049000NRG25160520240904255
|
16/05/2024
|
viswanadhanaidu
|
0211049WL026883
|
viswanadhanaidu
|
00019
|
APGB0002195
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381881
|
|
Mr Jaruku Viswanadha Naidu
|
INDIAN BANK(607105)
|
|
7
|
Rayachoti
|
AP-11-049-010-018/260033
()
|
0211049000NRG25160520240903313
|
16/05/2024
|
Kadirappa
|
0211049WL026852
|
Kadirappa
|
00019
|
APGB0002195
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381880
|
|
Mr Kadirappa Peyala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6346
|
6346
|
|
|
|
|
|
|
|
|
8
|
Rayachoti
|
AP-11-049-010-018/070021
()
|
0211049000NRG25160520240904210
|
16/05/2024
|
Prasad naidu
|
0211049WL026883
|
Prasad naidu
|
00078
|
CNRB0005730
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381870
|
|
JURUKU SIVA PRASAD NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rayachoti
|
AP-11-049-010-018/070037
()
|
0211049000NRG25160520240904235
|
16/05/2024
|
siva lakshmi devi
|
0211049WL026883
|
siva lakshmi devi
|
00078
|
CNRB0005730
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381869
|
|
NARE SIVA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
10
|
Rayachoti
|
AP-11-049-010-018/070038
()
|
0211049000NRG25160520240904237
|
16/05/2024
|
Sivappa
|
0211049WL026883
|
Sivappa
|
00078
|
CNRB0005730
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381867
|
|
NARE SIVAPPA
|
CANARA BANK(508532)
|
|
11
|
Rayachoti
|
AP-11-049-010-018/070042
()
|
0211049000NRG25160520240904243
|
16/05/2024
|
JURUKU RAVISANKAR
|
0211049WL026883
|
JURUKU RAVISANKAR
|
00078
|
CNRB0005730
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381875
|
|
JURUKU RAVI SANKAR
|
CANARA BANK(508532)
|
|
12
|
Rayachoti
|
AP-11-049-010-018/070042
()
|
0211049000NRG25160520240904242
|
16/05/2024
|
Mallikarjuna
|
0211049WL026883
|
Mallikarjuna
|
00078
|
CNRB0005730
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381871
|
|
JURUKU MALLIKARJUNA
|
CANARA BANK(508532)
|
|
13
|
Rayachoti
|
AP-11-049-010-018/070071
()
|
0211049000NRG25160520240904260
|
16/05/2024
|
JURUKU KALAVATHI
|
0211049WL026883
|
JURUKU KALAVATHI
|
00078
|
CNRB0005730
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381868
|
|
JURUKU KALAVATHI
|
CANARA BANK(508532)
|
|
14
|
Rayachoti
|
AP-11-049-010-018/070071
()
|
0211049000NRG25160520240904259
|
16/05/2024
|
JURUKU VISWANADHA
|
0211049WL026883
|
JURUKU VISWANADHA
|
00078
|
CNRB0005730
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381873
|
|
JURUKU VISWANADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rayachoti
|
AP-11-049-010-018/190095
()
|
0211049000NRG25160520240909359
|
16/05/2024
|
anjanamma
|
0211049WL027039
|
anjanamma
|
00078
|
CNRB0005730
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381874
|
|
PUJARI ANJANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12821
|
12821
|
|
|
|
|
|
|
|
|
16
|
Rayachoti
|
AP-11-049-010-018/070004
()
|
0211049000NRG25160520240904191
|
16/05/2024
|
Gangadhar
|
0211049WL026883
|
Gangadhar
|
00078
|
CNRB0013194
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381872
|
|
GANGADHAR G
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
17
|
Rayachoti
|
AP-11-049-010-018/190013
()
|
0211049000NRG25160520240909285
|
16/05/2024
|
Venkataiah
|
0211049WL027039
|
Venkataiah
|
00114
|
APBL0011015
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381674
|
|
Mr VENKATAIAH PULLAGURA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
18
|
Rayachoti
|
AP-11-049-010-018/260011
()
|
0211049000NRG25160520240903304
|
16/05/2024
|
Anjaneyulu
|
0211049WL026852
|
Anjaneyulu
|
00114
|
APBL0011015
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381675
|
|
Mr ANJINEYULU PEYALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3327
|
3327
|
|
|
|
|
|
|
|
|
19
|
Rayachoti
|
AP-11-049-010-018/190103
()
|
0211049000NRG25160520240909362
|
16/05/2024
|
ramadevi
|
0211049WL027039
|
ramadevi
|
00114
|
APBL0011022
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381676
|
|
Mr GALIVEEDU RAMADEVI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
20
|
Rayachoti
|
AP-11-049-010-018/190103
()
|
0211049000NRG25160520240909363
|
16/05/2024
|
ramakrishana
|
0211049WL027039
|
ramakrishana
|
00114
|
APBL0011022
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381677
|
|
Mr GALIVEEDU RAMAKRISHNA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3466
|
3466
|
|
|
|
|
|
|
|
|
21
|
Rayachoti
|
AP-11-049-010-018/070003
()
|
0211049000NRG25160520240904190
|
16/05/2024
|
Ramanjanamma
|
0211049WL026883
|
Ramanjanamma
|
00176
|
IDIB000R125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381876
|
|
RAMANJANAMMA NARE
|
ICICI BANK LTD(508534)
|
|
22
|
Rayachoti
|
AP-11-049-010-018/070036
()
|
0211049000NRG25160520240904232
|
16/05/2024
|
Lingamma
|
0211049WL026883
|
Lingamma
|
00176
|
IDIB000R125
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381878
|
|
JURUKU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rayachoti
|
AP-11-049-010-018/520171
()
|
0211049000NRG25160520240909379
|
16/05/2024
|
ankala swathi
|
0211049WL027039
|
ankala swathi
|
00176
|
IDIB000R125
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381877
|
|
ANKALA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4901
|
4901
|
|
|
|
|
|
|
|
|
24
|
Rayachoti
|
AP-11-049-010-018/070035
()
|
0211049000NRG25160520240904231
|
16/05/2024
|
Venkata Mallamma
|
0211049WL026883
|
Venkata Mallamma
|
00177
|
IOBA0003672
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381854
|
|
VENKATA MALLAMMA JURUKU
|
ICICI BANK LTD(508534)
|
|
25
|
Rayachoti
|
AP-11-049-010-018/190001
()
|
0211049000NRG25160520240909265
|
16/05/2024
|
Sreenivaasulu
|
0211049WL027039
|
Sreenivaasulu
|
00177
|
IOBA0003672
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381853
|
|
SREENIVAASULU AAVULA
|
ICICI BANK LTD(508534)
|
|
26
|
Rayachoti
|
AP-11-049-010-018/190014
()
|
0211049000NRG25160520240909287
|
16/05/2024
|
Chandrashekar
|
0211049WL027039
|
Chandrashekar
|
00177
|
IOBA0003672
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381852
|
|
PULLAGURA CHANDRASEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rayachoti
|
AP-11-049-010-018/190087
()
|
0211049000NRG25160520240909350
|
16/05/2024
|
Reddy sekhara
|
0211049WL027039
|
Reddy sekhara
|
00177
|
IOBA0003672
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381850
|
|
REDDY SEKHARA P
|
ICICI BANK LTD(508534)
|
|
28
|
Rayachoti
|
AP-11-049-010-018/200003
()
|
0211049000NRG25160520240909373
|
16/05/2024
|
Sudhakara
|
0211049WL027039
|
Sudhakara
|
00177
|
IOBA0003672
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225381851
|
|
MR SUDHAKARA THALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8433
|
8433
|
|
|
|
|
|
|
|
|
29
|
Rayachoti
|
AP-11-049-010-018/070001
()
|
0211049000NRG25160520240904188
|
16/05/2024
|
N.Reddemma
|
0211049WL026883
|
N.Reddemma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381771
|
|
MRS REDDEMMA NARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rayachoti
|
AP-11-049-010-018/070003
()
|
0211049000NRG25160520240904189
|
16/05/2024
|
Srinivasulu
|
0211049WL026883
|
Srinivasulu
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381690
|
|
SRINIVASULU NARE
|
ICICI BANK LTD(508534)
|
|
31
|
Rayachoti
|
AP-11-049-010-018/070004
()
|
0211049000NRG25160520240904192
|
16/05/2024
|
Sarojamma
|
0211049WL026883
|
Sarojamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381801
|
|
MRS SAROJA GUNDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rayachoti
|
AP-11-049-010-018/070005
()
|
0211049000NRG25160520240904194
|
16/05/2024
|
Parvatamma
|
0211049WL026883
|
Parvatamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381809
|
|
PARVATAMMA G
|
ICICI BANK LTD(508534)
|
|
33
|
Rayachoti
|
AP-11-049-010-018/070005
()
|
0211049000NRG25160520240904193
|
16/05/2024
|
Sivamallappa
|
0211049WL026883
|
Sivamallappa
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381704
|
|
SIVAMALLAPPA G
|
ICICI BANK LTD(508534)
|
|
34
|
Rayachoti
|
AP-11-049-010-018/070007
()
|
0211049000NRG25160520240904195
|
16/05/2024
|
Akkulamma
|
0211049WL026883
|
Akkulamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381770
|
|
AKKULAMMA N
|
ICICI BANK LTD(508534)
|
|
35
|
Rayachoti
|
AP-11-049-010-018/070007
()
|
0211049000NRG25160520240904196
|
16/05/2024
|
Venkata Kadirappa
|
0211049WL026883
|
Venkata Kadirappa
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381842
|
|
MR VENKATAPATHIRAPPA NARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rayachoti
|
AP-11-049-010-018/070009
()
|
0211049000NRG25160520240904197
|
16/05/2024
|
Chinnappa
|
0211049WL026883
|
Chinnappa
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381825
|
|
MR CHINNAPPA NARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rayachoti
|
AP-11-049-010-018/070009
()
|
0211049000NRG25160520240904198
|
16/05/2024
|
Eswaramma
|
0211049WL026883
|
Eswaramma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381762
|
|
MRS ESWARAMMA NARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rayachoti
|
AP-11-049-010-018/070010
()
|
0211049000NRG25160520240904200
|
16/05/2024
|
Lakshmi devi
|
0211049WL026883
|
Lakshmi devi
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381773
|
|
MRS LAKSHMIDEVI NARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rayachoti
|
AP-11-049-010-018/070010
()
|
0211049000NRG25160520240904199
|
16/05/2024
|
Narasimhulu
|
0211049WL026883
|
Narasimhulu
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381729
|
|
NARASIMHULU NARE
|
ICICI BANK LTD(508534)
|
|
40
|
Rayachoti
|
AP-11-049-010-018/070013
()
|
0211049000NRG25160520240904202
|
16/05/2024
|
Rajeswari
|
0211049WL026883
|
Rajeswari
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381799
|
|
MRS RAJESHWARI NARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rayachoti
|
AP-11-049-010-018/070013
()
|
0211049000NRG25160520240904201
|
16/05/2024
|
Venkata Sivappa
|
0211049WL026883
|
Venkata Sivappa
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381697
|
|
VENKATA SIVAPPA N
|
ICICI BANK LTD(508534)
|
|
42
|
Rayachoti
|
AP-11-049-010-018/070016
()
|
0211049000NRG25160520240904203
|
16/05/2024
|
Salamma
|
0211049WL026883
|
Salamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381750
|
|
Mrs SALAMMA JURUKU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
43
|
Rayachoti
|
AP-11-049-010-018/070019
()
|
0211049000NRG25160520240904204
|
16/05/2024
|
Chandrappanayudu
|
0211049WL026883
|
Chandrappanayudu
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381718
|
|
JURUKU CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rayachoti
|
AP-11-049-010-018/070020
()
|
0211049000NRG25160520240904206
|
16/05/2024
|
Bhageeradha
|
0211049WL026883
|
Bhageeradha
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381741
|
|
PALELA BALA GANGADHARA NAIDU
|
CANARA BANK(508532)
|
|
45
|
Rayachoti
|
AP-11-049-010-018/070020
()
|
0211049000NRG25160520240904207
|
16/05/2024
|
Eswaramma
|
0211049WL026883
|
Eswaramma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381734
|
|
MS ESWARAMMA PAALELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rayachoti
|
AP-11-049-010-018/070020
()
|
0211049000NRG25160520240904205
|
16/05/2024
|
Maheswara Nayudu
|
0211049WL026883
|
Maheswara Nayudu
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381818
|
|
MR MAHESWARANAIDU PALELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rayachoti
|
AP-11-049-010-018/070021
()
|
0211049000NRG25160520240904209
|
16/05/2024
|
Mallamma
|
0211049WL026883
|
Mallamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381753
|
|
MALLAMMA JURUKU
|
ICICI BANK LTD(508534)
|
|
48
|
Rayachoti
|
AP-11-049-010-018/070021
()
|
0211049000NRG25160520240904208
|
16/05/2024
|
Sivakumar
|
0211049WL026883
|
Sivakumar
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381712
|
|
SIVAKUMAR JURUKU
|
ICICI BANK LTD(508534)
|
|
49
|
Rayachoti
|
AP-11-049-010-018/070022
()
|
0211049000NRG25160520240904213
|
16/05/2024
|
Pavan Kumar
|
0211049WL026883
|
Pavan Kumar
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381857
|
|
JURUKU PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rayachoti
|
AP-11-049-010-018/070022
()
|
0211049000NRG25160520240904211
|
16/05/2024
|
Rajamma
|
0211049WL026883
|
Rajamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381746
|
|
JURUKU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rayachoti
|
AP-11-049-010-018/070022
()
|
0211049000NRG25160520240904212
|
16/05/2024
|
Sambasiva
|
0211049WL026883
|
Sambasiva
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381856
|
|
JURUKU SAMBA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rayachoti
|
AP-11-049-010-018/070023
()
|
0211049000NRG25160520240904214
|
16/05/2024
|
Kadiramma
|
0211049WL026883
|
Kadiramma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381840
|
|
KADIRAMMA JURUKU
|
ICICI BANK LTD(508534)
|
|
53
|
Rayachoti
|
AP-11-049-010-018/070025
()
|
0211049000NRG25160520240904215
|
16/05/2024
|
Adilakshmi
|
0211049WL026883
|
Adilakshmi
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381798
|
|
ADILAKSHMI JURUKU
|
ICICI BANK LTD(508534)
|
|
54
|
Rayachoti
|
AP-11-049-010-018/070025
()
|
0211049000NRG25160520240904217
|
16/05/2024
|
Mallaiah
|
0211049WL026883
|
Mallaiah
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381826
|
|
MR MALLAIAH JURUKU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rayachoti
|
AP-11-049-010-018/070025
()
|
0211049000NRG25160520240904216
|
16/05/2024
|
Manohar
|
0211049WL026883
|
Manohar
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381707
|
|
JURUKU MANOHAR NAYUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Rayachoti
|
AP-11-049-010-018/070026
()
|
0211049000NRG25160520240904220
|
16/05/2024
|
sivaprasad
|
0211049WL026883
|
sivaprasad
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381796
|
|
MR SIVAPRASAD JURUKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rayachoti
|
AP-11-049-010-018/070026
()
|
0211049000NRG25160520240904219
|
16/05/2024
|
Subhadramma
|
0211049WL026883
|
Subhadramma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381797
|
|
SUBHADRAMMA JURUKU
|
ICICI BANK LTD(508534)
|
|
58
|
Rayachoti
|
AP-11-049-010-018/070026
()
|
0211049000NRG25160520240904218
|
16/05/2024
|
Veerabhadra
|
0211049WL026883
|
Veerabhadra
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381708
|
|
MR VEERABHADRAAIAH NAIDU JURUKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rayachoti
|
AP-11-049-010-018/070027
()
|
0211049000NRG25160520240904221
|
16/05/2024
|
Lakshmidevi
|
0211049WL026883
|
Lakshmidevi
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381759
|
|
MRS LAKSHMIDEVI MACHINENI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rayachoti
|
AP-11-049-010-018/070028
()
|
0211049000NRG25160520240904222
|
16/05/2024
|
Saraswati
|
0211049WL026883
|
Saraswati
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381812
|
|
SARASWATI M
|
ICICI BANK LTD(508534)
|
|
61
|
Rayachoti
|
AP-11-049-010-018/070029
()
|
0211049000NRG25160520240904224
|
16/05/2024
|
papulamma
|
0211049WL026883
|
papulamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381760
|
|
MRS PUPULAMMA NARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rayachoti
|
AP-11-049-010-018/070030
()
|
0211049000NRG25160520240904225
|
16/05/2024
|
Sivamma
|
0211049WL026883
|
Sivamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381827
|
|
MS SIVAMMA NAARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rayachoti
|
AP-11-049-010-018/070031
()
|
0211049000NRG25160520240904226
|
16/05/2024
|
Mallamma
|
0211049WL026883
|
Mallamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381843
|
|
MRS MALLAMMA MACHINENI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rayachoti
|
AP-11-049-010-018/070032
()
|
0211049000NRG25160520240904227
|
16/05/2024
|
Sarojamma
|
0211049WL026883
|
Sarojamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381786
|
|
Mrs SAROJA NARA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
65
|
Rayachoti
|
AP-11-049-010-018/070033
()
|
0211049000NRG25160520240904229
|
16/05/2024
|
RENUKA
|
0211049WL026883
|
RENUKA
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381849
|
|
MRS RENUKA JURUKU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rayachoti
|
AP-11-049-010-018/070033
()
|
0211049000NRG25160520240904228
|
16/05/2024
|
Veerappa
|
0211049WL026883
|
Veerappa
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381726
|
|
VEERAPPA JURUKU
|
ICICI BANK LTD(508534)
|
|
67
|
Rayachoti
|
AP-11-049-010-018/070035
()
|
0211049000NRG25160520240904230
|
16/05/2024
|
Veeranjaneyulu
|
0211049WL026883
|
Veeranjaneyulu
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381792
|
|
MR VEERANJINEYULU JURUKU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rayachoti
|
AP-11-049-010-018/070036
()
|
0211049000NRG25160520240904233
|
16/05/2024
|
Nagamallaiah
|
0211049WL026883
|
Nagamallaiah
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381703
|
|
NAGAMALLAIAH JURUKU
|
ICICI BANK LTD(508534)
|
|
69
|
Rayachoti
|
AP-11-049-010-018/070038
()
|
0211049000NRG25160520240904236
|
16/05/2024
|
Saraswati
|
0211049WL026883
|
Saraswati
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381756
|
|
MRS SARASWATHI NARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rayachoti
|
AP-11-049-010-018/070039
()
|
0211049000NRG25160520240904239
|
16/05/2024
|
Kumar
|
0211049WL026883
|
Kumar
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381709
|
|
KUMAR MACHINENI
|
ICICI BANK LTD(508534)
|
|
71
|
Rayachoti
|
AP-11-049-010-018/070039
()
|
0211049000NRG25160520240904238
|
16/05/2024
|
Malleswaramma
|
0211049WL026883
|
Malleswaramma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381765
|
|
MALLESWARAMMA MACHINENI
|
ICICI BANK LTD(508534)
|
|
72
|
Rayachoti
|
AP-11-049-010-018/070040
()
|
0211049000NRG25160520240904240
|
16/05/2024
|
Syamalamma
|
0211049WL026883
|
Syamalamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381841
|
|
MRS SYAMALAMMA MASINENI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rayachoti
|
AP-11-049-010-018/070042
()
|
0211049000NRG25160520240904241
|
16/05/2024
|
Bhagyamma
|
0211049WL026883
|
Bhagyamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381800
|
|
MRS BHAGYAMMA JURUKU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rayachoti
|
AP-11-049-010-018/070043
()
|
0211049000NRG25160520240904246
|
16/05/2024
|
JURUKU HEMA SUNDAR
|
0211049WL026883
|
JURUKU HEMA SUNDAR
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381754
|
|
JURUKU HEMA SUNDHAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rayachoti
|
AP-11-049-010-018/070043
()
|
0211049000NRG25160520240904245
|
16/05/2024
|
Kadiramma
|
0211049WL026883
|
Kadiramma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381794
|
|
KADIRAMMA J
|
ICICI BANK LTD(508534)
|
|
76
|
Rayachoti
|
AP-11-049-010-018/070043
()
|
0211049000NRG25160520240904244
|
16/05/2024
|
Mallinayudu
|
0211049WL026883
|
Mallinayudu
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381706
|
|
MR MALLINAIDU JURUKU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rayachoti
|
AP-11-049-010-018/070044
()
|
0211049000NRG25160520240904248
|
16/05/2024
|
Naagaratnamma
|
0211049WL026883
|
Naagaratnamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381844
|
|
DURKI NAGARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rayachoti
|
AP-11-049-010-018/070044
()
|
0211049000NRG25160520240904247
|
16/05/2024
|
Veerakarjuna
|
0211049WL026883
|
Veerakarjuna
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381846
|
|
JURUKU VEERA KARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Rayachoti
|
AP-11-049-010-018/070048
()
|
0211049000NRG25160520240904250
|
16/05/2024
|
puspavathi
|
0211049WL026883
|
puspavathi
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381758
|
|
JURUKU PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rayachoti
|
AP-11-049-010-018/070048
()
|
0211049000NRG25160520240904249
|
16/05/2024
|
Veerabhadra
|
0211049WL026883
|
Veerabhadra
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381724
|
|
JURUKU VEERABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rayachoti
|
AP-11-049-010-018/070050
()
|
0211049000NRG25160520240904251
|
16/05/2024
|
Rajamma
|
0211049WL026883
|
Rajamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381733
|
|
MS RAJAMMA NARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rayachoti
|
AP-11-049-010-018/070065
()
|
0211049000NRG25160520240904252
|
16/05/2024
|
Sivamma
|
0211049WL026883
|
Sivamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381785
|
|
MISS SIVAMMA PALELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rayachoti
|
AP-11-049-010-018/070066
()
|
0211049000NRG25160520240904253
|
16/05/2024
|
venkateswaramma
|
0211049WL026883
|
venkateswaramma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381784
|
|
MRS VENKATESWARAMMA PALELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rayachoti
|
AP-11-049-010-018/070067
()
|
0211049000NRG25160520240904254
|
16/05/2024
|
Akkamallamma
|
0211049WL026883
|
Akkamallamma
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381752
|
|
JURUKU AKKAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rayachoti
|
AP-11-049-010-018/070068
()
|
0211049000NRG25160520240904256
|
16/05/2024
|
shivalakshmidevi
|
0211049WL026883
|
shivalakshmidevi
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381795
|
|
MRS SHIVALAKSHMIDEVI JURUKU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rayachoti
|
AP-11-049-010-018/070069
()
|
0211049000NRG25160520240904257
|
16/05/2024
|
PADMAVATHAMMA
|
0211049WL026883
|
PADMAVATHAMMA
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381787
|
|
PADMAVATHAMMA JURUKU
|
ICICI BANK LTD(508534)
|
|
87
|
Rayachoti
|
AP-11-049-010-018/070072
()
|
0211049000NRG25160520240904261
|
16/05/2024
|
MACHINENI ADILAKSHMI
|
0211049WL026883
|
MACHINENI ADILAKSHMI
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381777
|
|
MRS ADILAKSHMI MACHINENI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rayachoti
|
AP-11-049-010-018/070073
()
|
0211049000NRG25160520240904263
|
16/05/2024
|
JURUKU NARASAMMA
|
0211049WL026883
|
JURUKU NARASAMMA
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381848
|
|
MRS NARASAMMA JURUKU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rayachoti
|
AP-11-049-010-018/070074
()
|
0211049000NRG25160520240904264
|
16/05/2024
|
NARE KAMALA
|
0211049WL026883
|
NARE KAMALA
|
00415
|
SBIN0000761
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381863
|
|
MISS KAMALA NARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rayachoti
|
AP-11-049-010-018/190001
()
|
0211049000NRG25160520240909266
|
16/05/2024
|
Lakshmidevi
|
0211049WL027039
|
Lakshmidevi
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381776
|
|
MRS LAKSHMIDEVI AVULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rayachoti
|
AP-11-049-010-018/190002
()
|
0211049000NRG25160520240909267
|
16/05/2024
|
Raamanjaneyulu
|
0211049WL027039
|
Raamanjaneyulu
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381865
|
|
MR PUJARI RAMANJULU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rayachoti
|
AP-11-049-010-018/190002
()
|
0211049000NRG25160520240909268
|
16/05/2024
|
Shivakala
|
0211049WL027039
|
Shivakala
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381778
|
|
MRS SIVAKALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rayachoti
|
AP-11-049-010-018/190004
()
|
0211049000NRG25160520240909271
|
16/05/2024
|
Papulamma
|
0211049WL027039
|
Papulamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381822
|
|
MRS PAPULAMMA KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rayachoti
|
AP-11-049-010-018/190004
()
|
0211049000NRG25160520240909269
|
16/05/2024
|
Venkataiah
|
0211049WL027039
|
Venkataiah
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381837
|
|
VENKATAIAH KOPPULA
|
ICICI BANK LTD(508534)
|
|
95
|
Rayachoti
|
AP-11-049-010-018/190004
()
|
0211049000NRG25160520240909270
|
16/05/2024
|
Venkatesh
|
0211049WL027039
|
Venkatesh
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381824
|
|
MR VENKATESWARA KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rayachoti
|
AP-11-049-010-018/190005
()
|
0211049000NRG25160520240909272
|
16/05/2024
|
Venkatalakshumamma
|
0211049WL027039
|
Venkatalakshumamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381772
|
|
KOTAKONDA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rayachoti
|
AP-11-049-010-018/190006
()
|
0211049000NRG25160520240909273
|
16/05/2024
|
Ramaiah
|
0211049WL027039
|
Ramaiah
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381723
|
|
RAMAIAH PUJARI
|
ICICI BANK LTD(508534)
|
|
98
|
Rayachoti
|
AP-11-049-010-018/190006
()
|
0211049000NRG25160520240909274
|
16/05/2024
|
Reddemma
|
0211049WL027039
|
Reddemma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381808
|
|
REDDEMMA PUJARI
|
ICICI BANK LTD(508534)
|
|
99
|
Rayachoti
|
AP-11-049-010-018/190007
()
|
0211049000NRG25160520240909275
|
16/05/2024
|
Sumathi
|
0211049WL027039
|
Sumathi
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381716
|
|
SUMATHI MUKKANTI
|
ICICI BANK LTD(508534)
|
|
100
|
Rayachoti
|
AP-11-049-010-018/190008
()
|
0211049000NRG25160520240909277
|
16/05/2024
|
Ratnamma
|
0211049WL027039
|
Ratnamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381714
|
|
BANDAMEEDI RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rayachoti
|
AP-11-049-010-018/190010
()
|
0211049000NRG25160520240909280
|
16/05/2024
|
Bharatamma
|
0211049WL027039
|
Bharatamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381838
|
|
MRS BHARATHAMMA BANDAMEEDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rayachoti
|
AP-11-049-010-018/190010
()
|
0211049000NRG25160520240909279
|
16/05/2024
|
Gurunatha
|
0211049WL027039
|
Gurunatha
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381735
|
|
GURUNATHA B
|
ICICI BANK LTD(508534)
|
|
103
|
Rayachoti
|
AP-11-049-010-018/190011
()
|
0211049000NRG25160520240909282
|
16/05/2024
|
Prasanna
|
0211049WL027039
|
Prasanna
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381721
|
|
PRASANNA PULLAGOORA
|
ICICI BANK LTD(508534)
|
|
104
|
Rayachoti
|
AP-11-049-010-018/190011
()
|
0211049000NRG25160520240909281
|
16/05/2024
|
Ramanjulu
|
0211049WL027039
|
Ramanjulu
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381698
|
|
PULLAGURA RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Rayachoti
|
AP-11-049-010-018/190012
()
|
0211049000NRG25160520240909284
|
16/05/2024
|
Reddemma
|
0211049WL027039
|
Reddemma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381832
|
|
MRS REDDEMMA PULLAGURA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rayachoti
|
AP-11-049-010-018/190012
()
|
0211049000NRG25160520240909283
|
16/05/2024
|
Sahadeva
|
0211049WL027039
|
Sahadeva
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381766
|
|
MR SAHADEVA PULLAGURA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rayachoti
|
AP-11-049-010-018/190013
()
|
0211049000NRG25160520240909286
|
16/05/2024
|
Eswaramma
|
0211049WL027039
|
Eswaramma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381767
|
|
Mrs VEERAMMA PULLAGURA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
108
|
Rayachoti
|
AP-11-049-010-018/190014
()
|
0211049000NRG25160520240909289
|
16/05/2024
|
Maheswaramma
|
0211049WL027039
|
Maheswaramma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381738
|
|
PULLAGURA MAHESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Rayachoti
|
AP-11-049-010-018/190014
()
|
0211049000NRG25160520240909288
|
16/05/2024
|
Ratnamma
|
0211049WL027039
|
Ratnamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381737
|
|
PULLAGURA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rayachoti
|
AP-11-049-010-018/190015
()
|
0211049000NRG25160520240909290
|
16/05/2024
|
Mallikarjuna
|
0211049WL027039
|
Mallikarjuna
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381739
|
|
MR PULLAGURA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rayachoti
|
AP-11-049-010-018/190015
()
|
0211049000NRG25160520240909291
|
16/05/2024
|
Sasikala
|
0211049WL027039
|
Sasikala
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381740
|
|
PULLAGURA SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rayachoti
|
AP-11-049-010-018/190016
()
|
0211049000NRG25160520240909293
|
16/05/2024
|
Chennamma
|
0211049WL027039
|
Chennamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381694
|
|
CHENNAMMA P
|
ICICI BANK LTD(508534)
|
|
113
|
Rayachoti
|
AP-11-049-010-018/190016
()
|
0211049000NRG25160520240909292
|
16/05/2024
|
Harinath
|
0211049WL027039
|
Harinath
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381820
|
|
HARINATH P
|
ICICI BANK LTD(508534)
|
|
114
|
Rayachoti
|
AP-11-049-010-018/190017
()
|
0211049000NRG25160520240909294
|
16/05/2024
|
Narasamma
|
0211049WL027039
|
Narasamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381819
|
|
MS NARASAMMA PULLAGURA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rayachoti
|
AP-11-049-010-018/190019
()
|
0211049000NRG25160520240909296
|
16/05/2024
|
Ramadevi
|
0211049WL027039
|
Ramadevi
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381781
|
|
MRS RAMADEVI ODETI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rayachoti
|
AP-11-049-010-018/190019
()
|
0211049000NRG25160520240909295
|
16/05/2024
|
Venkateswarlu
|
0211049WL027039
|
Venkateswarlu
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381711
|
|
O VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rayachoti
|
AP-11-049-010-018/190021
()
|
0211049000NRG25160520240909298
|
16/05/2024
|
Nagamani
|
0211049WL027039
|
Nagamani
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381695
|
|
MRS NAGAMANI MUKKANTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rayachoti
|
AP-11-049-010-018/190021
()
|
0211049000NRG25160520240909297
|
16/05/2024
|
Nagaraju
|
0211049WL027039
|
Nagaraju
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381671
|
|
MUKKANTI NAGA RAJA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rayachoti
|
AP-11-049-010-018/190022
()
|
0211049000NRG25160520240909299
|
16/05/2024
|
Reddemma
|
0211049WL027039
|
Reddemma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381834
|
|
MRS REDDAMMA PULLAGURA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rayachoti
|
AP-11-049-010-018/190024
()
|
0211049000NRG25160520240909301
|
16/05/2024
|
Reddi rani
|
0211049WL027039
|
Reddi rani
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381830
|
|
REDDI RANI G
|
ICICI BANK LTD(508534)
|
|
121
|
Rayachoti
|
AP-11-049-010-018/190024
()
|
0211049000NRG25160520240909300
|
16/05/2024
|
Venkatarama
|
0211049WL027039
|
Venkatarama
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381831
|
|
MR VENKATARAMANA GALIVEETI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rayachoti
|
AP-11-049-010-018/190027
()
|
0211049000NRG25160520240909302
|
16/05/2024
|
Venkataramana
|
0211049WL027039
|
Venkataramana
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381713
|
|
MR GADIDALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rayachoti
|
AP-11-049-010-018/190028
()
|
0211049000NRG25160520240909303
|
16/05/2024
|
Gurayya
|
0211049WL027039
|
Gurayya
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381693
|
|
MR GALIVEETI GURAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rayachoti
|
AP-11-049-010-018/190028
()
|
0211049000NRG25160520240909304
|
16/05/2024
|
Nagaveni
|
0211049WL027039
|
Nagaveni
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381835
|
|
MRS NAGAVENI GALIVITI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rayachoti
|
AP-11-049-010-018/190029
()
|
0211049000NRG25160520240909305
|
16/05/2024
|
Nagaraja
|
0211049WL027039
|
Nagaraja
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381749
|
|
MR NAGARAJA GALIVEEDU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rayachoti
|
AP-11-049-010-018/190030
()
|
0211049000NRG25160520240909306
|
16/05/2024
|
Pullagura Viswanatha
|
0211049WL027039
|
Pullagura Viswanatha
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381719
|
|
MR PULLAGURA VISHWANATHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rayachoti
|
AP-11-049-010-018/190030
()
|
0211049000NRG25160520240909307
|
16/05/2024
|
sramala
|
0211049WL027039
|
sramala
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381860
|
|
SRAMALA PULLAGURA
|
ICICI BANK LTD(508534)
|
|
128
|
Rayachoti
|
AP-11-049-010-018/190031
()
|
0211049000NRG25160520240909308
|
16/05/2024
|
Rameswara
|
0211049WL027039
|
Rameswara
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381807
|
|
RAMESWARA B
|
ICICI BANK LTD(508534)
|
|
129
|
Rayachoti
|
AP-11-049-010-018/190031
()
|
0211049000NRG25160520240909309
|
16/05/2024
|
Subbamma
|
0211049WL027039
|
Subbamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381743
|
|
MS BANDAMEEDHA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rayachoti
|
AP-11-049-010-018/190033
()
|
0211049000NRG25160520240909310
|
16/05/2024
|
Kalavati
|
0211049WL027039
|
Kalavati
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381727
|
|
MS KALAVATHI GALIVEETI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rayachoti
|
AP-11-049-010-018/190034
()
|
0211049000NRG25160520240909312
|
16/05/2024
|
Bhudevi
|
0211049WL027039
|
Bhudevi
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381702
|
|
Mrs LAKSHMIDEVI GADIDALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
132
|
Rayachoti
|
AP-11-049-010-018/190034
()
|
0211049000NRG25160520240909311
|
16/05/2024
|
Srinivasulu
|
0211049WL027039
|
Srinivasulu
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381747
|
|
Mr SREENIVASULU GADIDALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
133
|
Rayachoti
|
AP-11-049-010-018/190035
()
|
0211049000NRG25160520240909314
|
16/05/2024
|
Goutami
|
0211049WL027039
|
Goutami
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381817
|
|
MRS PULLAGURA GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rayachoti
|
AP-11-049-010-018/190035
()
|
0211049000NRG25160520240909313
|
16/05/2024
|
Krishnaiah
|
0211049WL027039
|
Krishnaiah
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381672
|
|
KRISHNAIAH PULLAKURA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rayachoti
|
AP-11-049-010-018/190037
()
|
0211049000NRG25160520240909316
|
16/05/2024
|
lakshumaiah
|
0211049WL027039
|
lakshumaiah
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381699
|
|
LAKSHUMAIAH MUKANTI
|
ICICI BANK LTD(508534)
|
|
136
|
Rayachoti
|
AP-11-049-010-018/190037
()
|
0211049000NRG25160520240909315
|
16/05/2024
|
Sayamma
|
0211049WL027039
|
Sayamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381742
|
|
MR PULLAGURA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rayachoti
|
AP-11-049-010-018/190040
()
|
0211049000NRG25160520240909317
|
16/05/2024
|
Peddaramaiah
|
0211049WL027039
|
Peddaramaiah
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381696
|
|
PEDDARAMAIAH P
|
ICICI BANK LTD(508534)
|
|
138
|
Rayachoti
|
AP-11-049-010-018/190040
()
|
0211049000NRG25160520240909318
|
16/05/2024
|
Ratnamma
|
0211049WL027039
|
Ratnamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381845
|
|
MRS RATHNAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rayachoti
|
AP-11-049-010-018/190041
()
|
0211049000NRG25160520240909320
|
16/05/2024
|
Raghunatha
|
0211049WL027039
|
Raghunatha
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381725
|
|
RAGHUNATHA P
|
ICICI BANK LTD(508534)
|
|
140
|
Rayachoti
|
AP-11-049-010-018/190041
()
|
0211049000NRG25160520240909319
|
16/05/2024
|
Rajamma
|
0211049WL027039
|
Rajamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381761
|
|
MRS RAJAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rayachoti
|
AP-11-049-010-018/190043
()
|
0211049000NRG25160520240909321
|
16/05/2024
|
Ramalakshumu
|
0211049WL027039
|
Ramalakshumu
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381864
|
|
MRS BANDAMIDA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rayachoti
|
AP-11-049-010-018/190043
()
|
0211049000NRG25160520240909322
|
16/05/2024
|
Ravi
|
0211049WL027039
|
Ravi
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381744
|
|
MR BANDAMIDA RAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rayachoti
|
AP-11-049-010-018/190045
()
|
0211049000NRG25160520240909324
|
16/05/2024
|
Gurraiah
|
0211049WL027039
|
Gurraiah
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381722
|
|
GURRAIAH G
|
ICICI BANK LTD(508534)
|
|
144
|
Rayachoti
|
AP-11-049-010-018/190045
()
|
0211049000NRG25160520240909323
|
16/05/2024
|
Uttakka
|
0211049WL027039
|
Uttakka
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381782
|
|
MRS UTTAKKA GALIVEEDU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rayachoti
|
AP-11-049-010-018/190047
()
|
0211049000NRG25160520240909325
|
16/05/2024
|
Chengayya
|
0211049WL027039
|
Chengayya
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381745
|
|
CHENGAYYA G
|
ICICI BANK LTD(508534)
|
|
146
|
Rayachoti
|
AP-11-049-010-018/190047
()
|
0211049000NRG25160520240909326
|
16/05/2024
|
Vasanta
|
0211049WL027039
|
Vasanta
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381839
|
|
MRS VASHANTHA GALIVEETI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rayachoti
|
AP-11-049-010-018/190048
()
|
0211049000NRG25160520240909328
|
16/05/2024
|
Gangadhara
|
0211049WL027039
|
Gangadhara
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381861
|
|
GANGADHARA M
|
ICICI BANK LTD(508534)
|
|
148
|
Rayachoti
|
AP-11-049-010-018/190048
()
|
0211049000NRG25160520240909327
|
16/05/2024
|
Nagaveni
|
0211049WL027039
|
Nagaveni
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381774
|
|
MRS NAGAVENI MUKKANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rayachoti
|
AP-11-049-010-018/190049
()
|
0211049000NRG25160520240909330
|
16/05/2024
|
Adinarayana
|
0211049WL027039
|
Adinarayana
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381775
|
|
MRS ADINARAYANA MUKKANTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rayachoti
|
AP-11-049-010-018/190049
()
|
0211049000NRG25160520240909329
|
16/05/2024
|
Ramadevi
|
0211049WL027039
|
Ramadevi
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381732
|
|
RAMADEVI M
|
ICICI BANK LTD(508534)
|
|
151
|
Rayachoti
|
AP-11-049-010-018/190050
()
|
0211049000NRG25160520240909331
|
16/05/2024
|
Sujata
|
0211049WL027039
|
Sujata
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381783
|
|
SUJATA P
|
ICICI BANK LTD(508534)
|
|
152
|
Rayachoti
|
AP-11-049-010-018/190054
()
|
0211049000NRG25160520240909334
|
16/05/2024
|
Ramakrishna
|
0211049WL027039
|
Ramakrishna
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381728
|
|
MR RAMAKRISHANA GALIVEETI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rayachoti
|
AP-11-049-010-018/190054
()
|
0211049000NRG25160520240909333
|
16/05/2024
|
Yellamma
|
0211049WL027039
|
Yellamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381823
|
|
MRS YALLAMMA GALIVEETI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rayachoti
|
AP-11-049-010-018/190055
()
|
0211049000NRG25160520240909335
|
16/05/2024
|
Chinnareddanna
|
0211049WL027039
|
Chinnareddanna
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381810
|
|
CHINNAREDDANNA B
|
ICICI BANK LTD(508534)
|
|
155
|
Rayachoti
|
AP-11-049-010-018/190057
()
|
0211049000NRG25160520240909337
|
16/05/2024
|
Venkatalakshumamma
|
0211049WL027039
|
Venkatalakshumamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381692
|
|
MRS VENKATALAKHUMU KOPAALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rayachoti
|
AP-11-049-010-018/190058
()
|
0211049000NRG25160520240909338
|
16/05/2024
|
Lakshmidevi
|
0211049WL027039
|
Lakshmidevi
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381829
|
|
MRS LAKSHMIDEVI ODETI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rayachoti
|
AP-11-049-010-018/190058
()
|
0211049000NRG25160520240909339
|
16/05/2024
|
Ramaiah
|
0211049WL027039
|
Ramaiah
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381811
|
|
MR ODETI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rayachoti
|
AP-11-049-010-018/190060
()
|
0211049000NRG25160520240909340
|
16/05/2024
|
Gangadevi
|
0211049WL027039
|
Gangadevi
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381769
|
|
MRS GANGADEVI DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rayachoti
|
AP-11-049-010-018/190060
()
|
0211049000NRG25160520240909341
|
16/05/2024
|
Govinda
|
0211049WL027039
|
Govinda
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381789
|
|
MR GOVINDU DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rayachoti
|
AP-11-049-010-018/190061
()
|
0211049000NRG25160520240909342
|
16/05/2024
|
Munemma
|
0211049WL027039
|
Munemma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381731
|
|
MRS DERENGULA MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rayachoti
|
AP-11-049-010-018/190065
()
|
0211049000NRG25160520240909344
|
16/05/2024
|
Kalyani
|
0211049WL027039
|
Kalyani
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381828
|
|
MRS KALYANI BANDAMIDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rayachoti
|
AP-11-049-010-018/190065
()
|
0211049000NRG25160520240909343
|
16/05/2024
|
Tirupati
|
0211049WL027039
|
Tirupati
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381815
|
|
TIRUPATI B
|
ICICI BANK LTD(508534)
|
|
163
|
Rayachoti
|
AP-11-049-010-018/190066
()
|
0211049000NRG25160520240909345
|
16/05/2024
|
Gopalkrishna
|
0211049WL027039
|
Gopalkrishna
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381806
|
|
GOPALKRISHNA O
|
ICICI BANK LTD(508534)
|
|
164
|
Rayachoti
|
AP-11-049-010-018/190066
()
|
0211049000NRG25160520240909346
|
16/05/2024
|
Lakshmidevi
|
0211049WL027039
|
Lakshmidevi
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381717
|
|
LAKSHMIDEVI O
|
ICICI BANK LTD(508534)
|
|
165
|
Rayachoti
|
AP-11-049-010-018/190085
()
|
0211049000NRG25160520240909347
|
16/05/2024
|
Ramayya
|
0211049WL027039
|
Ramayya
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381833
|
|
MR RAMAIAH GADIDALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rayachoti
|
AP-11-049-010-018/190086
()
|
0211049000NRG25160520240909349
|
16/05/2024
|
Lakshmi devi
|
0211049WL027039
|
Lakshmi devi
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381836
|
|
MRS LAKSHMIDEVI PULLAGURA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rayachoti
|
AP-11-049-010-018/190087
()
|
0211049000NRG25160520240909351
|
16/05/2024
|
Shyamala
|
0211049WL027039
|
Shyamala
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381768
|
|
MRS SHYMALA PUHJARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rayachoti
|
AP-11-049-010-018/190088
()
|
0211049000NRG25160520240909353
|
16/05/2024
|
ALIVEELU
|
0211049WL027039
|
ALIVEELU
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381793
|
|
MRS ALIVELU GALLVEETI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rayachoti
|
AP-11-049-010-018/190090
()
|
0211049000NRG25160520240909354
|
16/05/2024
|
mallaiah
|
0211049WL027039
|
mallaiah
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381730
|
|
GMALLAIAH
|
ICICI BANK LTD(508534)
|
|
170
|
Rayachoti
|
AP-11-049-010-018/190090
()
|
0211049000NRG25160520240909355
|
16/05/2024
|
papulamma
|
0211049WL027039
|
papulamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381788
|
|
MRS PAPULAMMA GADADALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rayachoti
|
AP-11-049-010-018/190093
()
|
0211049000NRG25160520240909356
|
16/05/2024
|
SIVAMMA
|
0211049WL027039
|
SIVAMMA
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381859
|
|
MRS SIVAMMA BANDAMEEDHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rayachoti
|
AP-11-049-010-018/190094
()
|
0211049000NRG25160520240909357
|
16/05/2024
|
Rama Devi
|
0211049WL027039
|
Rama Devi
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381821
|
|
MRS RAMADEVI BANDAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rayachoti
|
AP-11-049-010-018/190095
()
|
0211049000NRG25160520240909358
|
16/05/2024
|
Jagan Mohan
|
0211049WL027039
|
Jagan Mohan
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381751
|
|
ODITI JAGAN MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Rayachoti
|
AP-11-049-010-018/190097
()
|
0211049000NRG25160520240909360
|
16/05/2024
|
Nagamma
|
0211049WL027039
|
Nagamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381855
|
|
MRS NAGAMMA ODETI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rayachoti
|
AP-11-049-010-018/190098
()
|
0211049000NRG25160520240909361
|
16/05/2024
|
Jayamma
|
0211049WL027039
|
Jayamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381847
|
|
TI VIJAYAMMA
|
ICICI BANK LTD(508534)
|
|
176
|
Rayachoti
|
AP-11-049-010-018/190105
()
|
0211049000NRG25160520240909365
|
16/05/2024
|
raamanjulamma
|
0211049WL027039
|
raamanjulamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381862
|
|
MRS PULLAGURA RAMANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rayachoti
|
AP-11-049-010-018/190105
()
|
0211049000NRG25160520240909364
|
16/05/2024
|
rajagopal
|
0211049WL027039
|
rajagopal
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381858
|
|
MR PULLAGURA RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rayachoti
|
AP-11-049-010-018/190107
()
|
0211049000NRG25160520240909366
|
16/05/2024
|
venkatalakshmamma
|
0211049WL027039
|
venkatalakshmamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381673
|
|
MR ODETI VENKATA LAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rayachoti
|
AP-11-049-010-018/190109
()
|
0211049000NRG25160520240909367
|
16/05/2024
|
sambasiva
|
0211049WL027039
|
sambasiva
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381816
|
|
SAMBASIVA P
|
ICICI BANK LTD(508534)
|
|
180
|
Rayachoti
|
AP-11-049-010-018/190111
()
|
0211049000NRG25160520240909369
|
16/05/2024
|
sivanandini
|
0211049WL027039
|
sivanandini
|
00415
|
SBIN0000761
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225381814
|
|
MR JILLA SIVA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rayachoti
|
AP-11-049-010-018/200001
()
|
0211049000NRG25160520240909371
|
16/05/2024
|
Nagaiah
|
0211049WL027039
|
Nagaiah
|
00415
|
SBIN0000761
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225381803
|
|
TENELA CHINNA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Rayachoti
|
AP-11-049-010-018/200003
()
|
0211049000NRG25160520240909372
|
16/05/2024
|
Suhasini
|
0211049WL027039
|
Suhasini
|
00415
|
SBIN0000761
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225381790
|
|
SUHASINI THALARI
|
ICICI BANK LTD(508534)
|
|
183
|
Rayachoti
|
AP-11-049-010-018/200005
()
|
0211049000NRG25160520240909374
|
16/05/2024
|
Anjanamma
|
0211049WL027039
|
Anjanamma
|
00415
|
SBIN0000761
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225381791
|
|
ANJANAMMA TALARI
|
ICICI BANK LTD(508534)
|
|
184
|
Rayachoti
|
AP-11-049-010-018/200019
()
|
0211049000NRG25160520240909375
|
16/05/2024
|
rajasekar
|
0211049WL027039
|
rajasekar
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381705
|
|
MAVULURI RAJASEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Rayachoti
|
AP-11-049-010-018/200022
()
|
0211049000NRG25160520240909377
|
16/05/2024
|
LAKSHMUMMA
|
0211049WL027039
|
LAKSHMUMMA
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381802
|
|
MRS LAKSHMAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rayachoti
|
AP-11-049-010-018/260006
()
|
0211049000NRG25160520240903299
|
16/05/2024
|
Parvati
|
0211049WL026852
|
Parvati
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381780
|
|
MRS PARVATHAMMA PEYALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rayachoti
|
AP-11-049-010-018/260007
()
|
0211049000NRG25160520240903300
|
16/05/2024
|
Narasimhulu
|
0211049WL026852
|
Narasimhulu
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381701
|
|
MR NARASIMHULU PEYALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rayachoti
|
AP-11-049-010-018/260008
()
|
0211049000NRG25160520240903302
|
16/05/2024
|
Kumar
|
0211049WL026852
|
Kumar
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381736
|
|
MR KUMAR PEYALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rayachoti
|
AP-11-049-010-018/260008
()
|
0211049000NRG25160520240903303
|
16/05/2024
|
Savitri
|
0211049WL026852
|
Savitri
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381779
|
|
SAVITRI PEYALA
|
ICICI BANK LTD(508534)
|
|
190
|
Rayachoti
|
AP-11-049-010-018/260011
()
|
0211049000NRG25160520240903305
|
16/05/2024
|
Kadiramma
|
0211049WL026852
|
Kadiramma
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381804
|
|
PEYALA KADIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Rayachoti
|
AP-11-049-010-018/260021
()
|
0211049000NRG25160520240903308
|
16/05/2024
|
Radha
|
0211049WL026852
|
Radha
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381764
|
|
RADHA PEYALA
|
ICICI BANK LTD(508534)
|
|
192
|
Rayachoti
|
AP-11-049-010-018/260023
()
|
0211049000NRG25160520240903309
|
16/05/2024
|
Kadiripati
|
0211049WL026852
|
Kadiripati
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381700
|
|
MR KADIRIPATHI PEYALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rayachoti
|
AP-11-049-010-018/260023
()
|
0211049000NRG25160520240903310
|
16/05/2024
|
Parvatamma
|
0211049WL026852
|
Parvatamma
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381805
|
|
MRS PARVATHAMMA PEYALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rayachoti
|
AP-11-049-010-018/260024
()
|
0211049000NRG25160520240903311
|
16/05/2024
|
Jayaramu
|
0211049WL026852
|
Jayaramu
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381715
|
|
JAYARAMU PEYALA
|
ICICI BANK LTD(508534)
|
|
195
|
Rayachoti
|
AP-11-049-010-018/260024
()
|
0211049000NRG25160520240903312
|
16/05/2024
|
Savitramma
|
0211049WL026852
|
Savitramma
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381710
|
|
MRS SAVITHRAMAMMA PEYALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rayachoti
|
AP-11-049-010-018/260033
()
|
0211049000NRG25160520240903314
|
16/05/2024
|
lakshmidevi
|
0211049WL026852
|
lakshmidevi
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381813
|
|
MRS LAKSHMIDEVI PEYALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rayachoti
|
AP-11-049-010-018/260034
()
|
0211049000NRG25160520240903315
|
16/05/2024
|
Mallikarjuna
|
0211049WL026852
|
Mallikarjuna
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381720
|
|
MALLIKARJUNA PEYALA
|
ICICI BANK LTD(508534)
|
|
198
|
Rayachoti
|
AP-11-049-010-018/260034
()
|
0211049000NRG25160520240903316
|
16/05/2024
|
Ramanamma
|
0211049WL026852
|
Ramanamma
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381755
|
|
MRS RAMANAMMA PEYALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rayachoti
|
AP-11-049-010-018/260035
()
|
0211049000NRG25160520240903317
|
16/05/2024
|
Venkatalakshumma
|
0211049WL026852
|
Venkatalakshumma
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381757
|
|
VENKATALAKSHUMMA PEYALA
|
ICICI BANK LTD(508534)
|
|
200
|
Rayachoti
|
AP-11-049-010-018/260044
()
|
0211049000NRG25160520240903319
|
16/05/2024
|
Chandrakalavati
|
0211049WL026852
|
Chandrakalavati
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381763
|
|
MRS CHANDRAMMA PEYALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rayachoti
|
AP-11-049-010-018/260073
()
|
0211049000NRG25160520240903320
|
16/05/2024
|
Peyala jyothi
|
0211049WL026852
|
Peyala jyothi
|
00415
|
SBIN0000761
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381748
|
|
MR B JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rayachoti
|
AP-11-049-010-018/520180
()
|
0211049000NRG25160520240909382
|
16/05/2024
|
pulagura reddamma
|
0211049WL027039
|
pulagura reddamma
|
00415
|
SBIN0000761
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381866
|
|
PULUGURA REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289897
|
289897
|
|
|
|
|
|
|
|
|
203
|
Rayachoti
|
AP-11-049-010-018/190056
()
|
0211049000NRG25160520240909336
|
16/05/2024
|
Purnamma
|
0211049WL027039
|
Purnamma
|
00468
|
UBIN0577766
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381684
|
|
KUPPALA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1733
|
1733
|
|
|
|
|
|
|
|
|
204
|
Rayachoti
|
AP-11-049-010-018/190110
()
|
0211049000NRG25160520240909368
|
16/05/2024
|
SHASIKUMAR
|
0211049WL027039
|
SHASIKUMAR
|
00468
|
UBIN0812471
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381685
|
|
MR SHASIKUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rayachoti
|
AP-11-049-010-018/190134
()
|
0211049000NRG25160520240909370
|
16/05/2024
|
AVULA LAKSHUMAMMA
|
0211049WL027039
|
AVULA LAKSHUMAMMA
|
00468
|
UBIN0812471
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4225381678
|
|
AVALA LAKSHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rayachoti
|
AP-11-049-010-018/200019
()
|
0211049000NRG25160520240909376
|
16/05/2024
|
gangadevi
|
0211049WL027039
|
gangadevi
|
00468
|
UBIN0812471
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381683
|
|
MAVULURI GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Rayachoti
|
AP-11-049-010-018/260014
()
|
0211049000NRG25160520240903306
|
16/05/2024
|
Mallamma
|
0211049WL026852
|
Mallamma
|
00468
|
UBIN0812471
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381680
|
|
PEYALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Rayachoti
|
AP-11-049-010-018/260021
()
|
0211049000NRG25160520240903307
|
16/05/2024
|
Vijayabhaskar
|
0211049WL026852
|
Vijayabhaskar
|
00468
|
UBIN0812471
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381679
|
|
VIJAYABHASKAR PEYALA
|
ICICI BANK LTD(508534)
|
|
209
|
Rayachoti
|
AP-11-049-010-018/260044
()
|
0211049000NRG25160520240903318
|
16/05/2024
|
Viswanatha Nayudu
|
0211049WL026852
|
Viswanatha Nayudu
|
00468
|
UBIN0812471
|
1594
|
1594
|
Processed
|
22/05/2024
|
|
4225381681
|
|
VISWANATHA NAYUDU PEYALA
|
ICICI BANK LTD(508534)
|
|
210
|
Rayachoti
|
AP-11-049-010-018/520171
()
|
0211049000NRG25160520240909378
|
16/05/2024
|
ankala saikumar
|
0211049WL027039
|
ankala saikumar
|
00468
|
UBIN0812471
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381686
|
|
ANKALA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Rayachoti
|
AP-11-049-010-018/520178
()
|
0211049000NRG25160520240909380
|
16/05/2024
|
bandameedi verakumar
|
0211049WL027039
|
bandameedi verakumar
|
00468
|
UBIN0812471
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381682
|
|
BANDAMEEDA VEERA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13364
|
13364
|
|
|
|
|
|
|
|
|
212
|
Rayachoti
|
AP-11-049-010-018/190008
()
|
0211049000NRG25160520240909276
|
16/05/2024
|
Veerakumar
|
0211049WL027039
|
Veerakumar
|
00468
|
UBIN0915939
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381687
|
|
BANDAMEDDA VEERA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
Rayachoti
|
AP-11-049-010-018/520179
()
|
0211049000NRG25160520240909381
|
16/05/2024
|
Neelamma
|
0211049WL027039
|
Neelamma
|
00468
|
UBIN0915939
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381688
|
|
JOGI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3466
|
3466
|
|
|
|
|
|
|
|
|
214
|
Rayachoti
|
AP-11-049-010-018/190086
()
|
0211049000NRG25160520240909348
|
16/05/2024
|
Pullagura Reddiram
|
0211049WL027039
|
Pullagura Reddiram
|
00688
|
FINO0001112
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381691
|
|
Pullagura Reddiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1733
|
1733
|
|
|
|
|
|
|
|
|
215
|
Rayachoti
|
AP-11-049-010-018/070069
()
|
0211049000NRG25160520240904258
|
16/05/2024
|
Juruku Mohana
|
0211049WL026883
|
Juruku Mohana
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381668
|
|
JURUKU MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Rayachoti
|
AP-11-049-010-018/190050
()
|
0211049000NRG25160520240909332
|
16/05/2024
|
Srinivasulu
|
0211049WL027039
|
Srinivasulu
|
00691
|
IPOS0000001
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381667
|
|
PUJARI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Rayachoti
|
AP-11-049-010-018/190088
()
|
0211049000NRG25160520240909352
|
16/05/2024
|
G Venkataramana
|
0211049WL027039
|
G Venkataramana
|
00691
|
IPOS0000001
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4225381670
|
|
MR VENKATARAMANA GALLVEETI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rayachoti
|
AP-11-049-010-018/260077
()
|
0211049000NRG25160520240904265
|
16/05/2024
|
JURUKU BHARATHAMMA
|
0211049WL026883
|
JURUKU BHARATHAMMA
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225381669
|
|
JURUKU BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362616
|
362616
|
|
|
|
|
|
|
|