|
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
|
YEMMIGANUR
|
AP-13-021-015-019/010005
(KOTEKAL)
|
0213021000NRG23300420220461756
|
30/04/2022
|
Lakshmi
|
0213021WL0009616
|
Lakshmi
|
00415
|
SBIN0000955
|
360
|
360
|
Processed
|
12/05/2022
|
|
1121070322
|
|
MISS GADDAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-015-019/010054
(KOTEKAL)
|
0213021000NRG23300420220461755
|
30/04/2022
|
Malleswaramma
|
0213021WL0009615
|
Malleswaramma
|
00415
|
SBIN0000955
|
360
|
360
|
Processed
|
12/05/2022
|
|
1121070323
|
|
MISS GADDAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YEMMIGANUR
|
AP-13-021-015-019/020018
(KOTEKAL)
|
0213021000NRG23300420220461804
|
30/04/2022
|
Bhulakshmi
|
0213021WL0009619
|
Bhulakshmi
|
00415
|
SBIN0000955
|
962
|
962
|
Processed
|
12/05/2022
|
|
1121070316
|
|
KURUVA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
YEMMIGANUR
|
AP-13-021-015-019/020028
(KOTEKAL)
|
0213021000NRG23300420220461810
|
30/04/2022
|
GANESH
|
0213021WL0009619
|
GANESH
|
00415
|
SBIN0000955
|
481
|
481
|
Processed
|
12/05/2022
|
|
1121070319
|
|
MR KURUVA GANESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-015-019/020028
(KOTEKAL)
|
0213021000NRG23300420220461809
|
30/04/2022
|
Paarvatamma
|
0213021WL0009619
|
Paarvatamma
|
00415
|
SBIN0000955
|
962
|
962
|
Processed
|
12/05/2022
|
|
1121070315
|
|
Mrs PARVATHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-015-019/020030
(KOTEKAL)
|
0213021000NRG23300420220461812
|
30/04/2022
|
Raameswaramma
|
0213021WL0009619
|
Raameswaramma
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070312
|
|
MRS KURUVA GUMMARALLA RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEMMIGANUR
|
AP-13-021-015-019/020037
(KOTEKAL)
|
0213021000NRG23300420220461815
|
30/04/2022
|
Bojappa
|
0213021WL0009619
|
Bojappa
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070307
|
|
MR GUMMARALLA BOJJAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-015-019/020048
(KOTEKAL)
|
0213021000NRG23300420220461817
|
30/04/2022
|
ANJINAYYA
|
0213021WL0009619
|
ANJINAYYA
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070327
|
|
B ANJINAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
YEMMIGANUR
|
AP-13-021-015-019/020051
(KOTEKAL)
|
0213021000NRG23300420220461819
|
30/04/2022
|
Shankaramma
|
0213021WL0009619
|
Shankaramma
|
00415
|
SBIN0000955
|
721
|
721
|
Processed
|
12/05/2022
|
|
1121070318
|
|
MRS VADDE SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-015-019/020077
(KOTEKAL)
|
0213021000NRG23300420220461823
|
30/04/2022
|
Gopal
|
0213021WL0009619
|
Gopal
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070306
|
|
MR GOPAL ABBILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-015-019/020077
(KOTEKAL)
|
0213021000NRG23300420220461821
|
30/04/2022
|
Ramanna
|
0213021WL0009619
|
Ramanna
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070310
|
|
MR RAMANNA ABBILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-015-019/020081
(KOTEKAL)
|
0213021000NRG23300420220461825
|
30/04/2022
|
Lakshmi
|
0213021WL0009619
|
Lakshmi
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070311
|
|
MRS GUMMARALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-015-019/020083
(KOTEKAL)
|
0213021000NRG23300420220461827
|
30/04/2022
|
Paarwati
|
0213021WL0009619
|
Paarwati
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070313
|
|
MRS PARVATHI GUMMARALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-015-019/020101
(KOTEKAL)
|
0213021000NRG23300420220461832
|
30/04/2022
|
Shantamma
|
0213021WL0009619
|
Shantamma
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070321
|
|
MISS KURUVA SHANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEMMIGANUR
|
AP-13-021-015-019/020101
(KOTEKAL)
|
0213021000NRG23300420220461831
|
30/04/2022
|
Viresh
|
0213021WL0009619
|
Viresh
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070317
|
|
MR K VEERESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-015-019/020123
(KOTEKAL)
|
0213021000NRG23300420220461840
|
30/04/2022
|
SUJATHA
|
0213021WL0009619
|
SUJATHA
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070320
|
|
MRS G SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEMMIGANUR
|
AP-13-021-015-019/020135
(KOTEKAL)
|
0213021000NRG23300420220461842
|
30/04/2022
|
Devendra
|
0213021WL0009619
|
Devendra
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070308
|
|
MR BOYA DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-015-019/020170
(KOTEKAL)
|
0213021000NRG23300420220461849
|
30/04/2022
|
Nagalakshmi
|
0213021WL0009619
|
Nagalakshmi
|
00415
|
SBIN0000955
|
962
|
962
|
Processed
|
12/05/2022
|
|
1121070326
|
|
MRS GUMMARALLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-015-019/020174
(KOTEKAL)
|
0213021000NRG23300420220461851
|
30/04/2022
|
Anjanaiah
|
0213021WL0009619
|
Anjanaiah
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070309
|
|
MR ANJINAIAH VADDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-015-019/020189
(KOTEKAL)
|
0213021000NRG23300420220461856
|
30/04/2022
|
SHARADA
|
0213021WL0009619
|
SHARADA
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070328
|
|
MRS G SHARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEMMIGANUR
|
AP-13-021-015-019/020241
(KOTEKAL)
|
0213021000NRG23300420220461859
|
30/04/2022
|
Siddamma
|
0213021WL0009619
|
Siddamma
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070314
|
|
MISS BOYA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-015-019/020241
(KOTEKAL)
|
0213021000NRG23300420220461860
|
30/04/2022
|
SRI RAMUDU
|
0213021WL0009619
|
SRI RAMUDU
|
00415
|
SBIN0000955
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070325
|
|
MR BOYA SREERAMUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-015-019/020272
(KOTEKAL)
|
0213021000NRG23300420220461869
|
30/04/2022
|
naga lakshmi
|
0213021WL0009619
|
naga lakshmi
|
00415
|
SBIN0000955
|
1202
|
1202
|
Rejected
|
12/05/2022
|
|
1121070324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24040
|
24040
|
|
|
|
|
|
|
|
|
24
|
YEMMIGANUR
|
AP-13-021-011-015/020008
(KADIVELLA)
|
0213021000NRG23300420220457281
|
30/04/2022
|
Eeramma
|
0213021WL0009495
|
Eeramma
|
00468
|
UBIN0806528
|
408
|
408
|
Processed
|
12/05/2022
|
|
1121070274
|
|
MRS JUTTU ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-011-015/020020
(KADIVELLA)
|
0213021000NRG23300420220457282
|
30/04/2022
|
Urukundamma
|
0213021WL0009495
|
Urukundamma
|
00468
|
UBIN0806528
|
408
|
408
|
Processed
|
12/05/2022
|
|
1121070275
|
|
JUTTU SOMESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
YEMMIGANUR
|
AP-13-021-011-015/020027
(KADIVELLA)
|
0213021000NRG23300420220457283
|
30/04/2022
|
Hanumantamma
|
0213021WL0009495
|
Hanumantamma
|
00468
|
UBIN0806528
|
408
|
408
|
Processed
|
12/05/2022
|
|
1121070273
|
|
SATARLA JUTTU HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
YEMMIGANUR
|
AP-13-021-011-015/020078
(KADIVELLA)
|
0213021000NRG23300420220457284
|
30/04/2022
|
Mangamma
|
0213021WL0009495
|
Mangamma
|
00468
|
UBIN0806528
|
408
|
408
|
Processed
|
12/05/2022
|
|
1121070272
|
|
JUTTU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
28
|
YEMMIGANUR
|
AP-13-021-015-019/020042
(KOTEKAL)
|
0213021000NRG23300420220461816
|
30/04/2022
|
Vemkateshwarlu
|
0213021WL0009619
|
Vemkateshwarlu
|
00468
|
UBIN0904121
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070270
|
|
K VENKATESWARLU L H T
|
UNION BANK OF INDIA(508500)
|
|
29
|
YEMMIGANUR
|
AP-13-021-015-019/020090
(KOTEKAL)
|
0213021000NRG23300420220461828
|
30/04/2022
|
Keshanna
|
0213021WL0009619
|
Keshanna
|
00468
|
UBIN0904121
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070338
|
|
BAITINTI KESHANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YEMMIGANUR
|
AP-13-021-015-019/020108
(KOTEKAL)
|
0213021000NRG23300420220461833
|
30/04/2022
|
Lakshmi
|
0213021WL0009619
|
Lakshmi
|
00468
|
UBIN0904121
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070269
|
|
VADDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
YEMMIGANUR
|
AP-13-021-015-019/020170
(KOTEKAL)
|
0213021000NRG23300420220461850
|
30/04/2022
|
Sankarappa
|
0213021WL0009619
|
Sankarappa
|
00468
|
UBIN0904121
|
721
|
721
|
Processed
|
12/05/2022
|
|
1121070271
|
|
G SANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4327
|
4327
|
|
|
|
|
|
|
|
|
32
|
YEMMIGANUR
|
AP-13-021-015-019/020008
(KOTEKAL)
|
0213021000NRG23300420220461803
|
30/04/2022
|
Bojaappa
|
0213021WL0009619
|
Bojaappa
|
00468
|
UBIN0918938
|
962
|
962
|
Processed
|
12/05/2022
|
|
1121070278
|
|
GUMMARLA BOJJAPPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
YEMMIGANUR
|
AP-13-021-015-019/020021
(KOTEKAL)
|
0213021000NRG23300420220461805
|
30/04/2022
|
Adivi Ramudu
|
0213021WL0009619
|
Adivi Ramudu
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070300
|
|
U ADAVI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
34
|
YEMMIGANUR
|
AP-13-021-015-019/020022
(KOTEKAL)
|
0213021000NRG23300420220461806
|
30/04/2022
|
Gumarala Ramgamma
|
0213021WL0009619
|
Gumarala Ramgamma
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070341
|
|
MRS GUMMARALLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-015-019/020025
(KOTEKAL)
|
0213021000NRG23300420220461807
|
30/04/2022
|
Naagaraaju
|
0213021WL0009619
|
Naagaraaju
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070288
|
|
KURUVA NAGARAJU ALIAS ABBILI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
YEMMIGANUR
|
AP-13-021-015-019/020030
(KOTEKAL)
|
0213021000NRG23300420220461811
|
30/04/2022
|
Pedda Mallesh
|
0213021WL0009619
|
Pedda Mallesh
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070329
|
|
GUMMARALLA PEDDA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
YEMMIGANUR
|
AP-13-021-015-019/020036
(KOTEKAL)
|
0213021000NRG23300420220461813
|
30/04/2022
|
Lakshmi Kaam Th
|
0213021WL0009619
|
Lakshmi Kaam Th
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070284
|
|
ABBILI LAKSHMIKANTH
|
UNION BANK OF INDIA(508500)
|
|
38
|
YEMMIGANUR
|
AP-13-021-015-019/020036
(KOTEKAL)
|
0213021000NRG23300420220461814
|
30/04/2022
|
Paarvatamma
|
0213021WL0009619
|
Paarvatamma
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070334
|
|
ABBLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
YEMMIGANUR
|
AP-13-021-015-019/020051
(KOTEKAL)
|
0213021000NRG23300420220461818
|
30/04/2022
|
Anjinayya
|
0213021WL0009619
|
Anjinayya
|
00468
|
UBIN0918938
|
721
|
721
|
Processed
|
12/05/2022
|
|
1121070295
|
|
VADDE TALAMARI ANJINAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
YEMMIGANUR
|
AP-13-021-015-019/020054
(KOTEKAL)
|
0213021000NRG23300420220461820
|
30/04/2022
|
Gopaal
|
0213021WL0009619
|
Gopaal
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070285
|
|
VADDE GOPAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
YEMMIGANUR
|
AP-13-021-015-019/020077
(KOTEKAL)
|
0213021000NRG23300420220461822
|
30/04/2022
|
Govindamma
|
0213021WL0009619
|
Govindamma
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070304
|
|
ABBILI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
YEMMIGANUR
|
AP-13-021-015-019/020081
(KOTEKAL)
|
0213021000NRG23300420220461824
|
30/04/2022
|
Mallesh
|
0213021WL0009619
|
Mallesh
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070283
|
|
MR MALLESH GUMMARLLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEMMIGANUR
|
AP-13-021-015-019/020083
(KOTEKAL)
|
0213021000NRG23300420220461826
|
30/04/2022
|
MALLIKARJUNA
|
0213021WL0009619
|
MALLIKARJUNA
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070331
|
|
Mr G MALLIKARJUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
44
|
YEMMIGANUR
|
AP-13-021-015-019/020090
(KOTEKAL)
|
0213021000NRG23300420220461829
|
30/04/2022
|
Maha Lingamma
|
0213021WL0009619
|
Maha Lingamma
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070344
|
|
BYTINTI MALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
YEMMIGANUR
|
AP-13-021-015-019/020100
(KOTEKAL)
|
0213021000NRG23300420220461830
|
30/04/2022
|
Raaghavendra
|
0213021WL0009619
|
Raaghavendra
|
00468
|
UBIN0918938
|
962
|
962
|
Rejected
|
12/05/2022
|
|
1121070281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
YEMMIGANUR
|
AP-13-021-015-019/020109
(KOTEKAL)
|
0213021000NRG23300420220461834
|
30/04/2022
|
Paarvati
|
0213021WL0009619
|
Paarvati
|
00468
|
UBIN0918938
|
721
|
721
|
Processed
|
12/05/2022
|
|
1121070305
|
|
Mrs VADDE PARVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
YEMMIGANUR
|
AP-13-021-015-019/020110
(KOTEKAL)
|
0213021000NRG23300420220461836
|
30/04/2022
|
Hanumantu
|
0213021WL0009619
|
Hanumantu
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070280
|
|
MR VADDE HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-015-019/020110
(KOTEKAL)
|
0213021000NRG23300420220461837
|
30/04/2022
|
Ramulamma
|
0213021WL0009619
|
Ramulamma
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070301
|
|
VADDE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
YEMMIGANUR
|
AP-13-021-015-019/020110
(KOTEKAL)
|
0213021000NRG23300420220461835
|
30/04/2022
|
Sitamma
|
0213021WL0009619
|
Sitamma
|
00468
|
UBIN0918938
|
962
|
962
|
Processed
|
12/05/2022
|
|
1121070302
|
|
MRS VADDE SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-015-019/020111
(KOTEKAL)
|
0213021000NRG23300420220461838
|
30/04/2022
|
sujatha
|
0213021WL0009619
|
sujatha
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070286
|
|
VADDE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YEMMIGANUR
|
AP-13-021-015-019/020112
(KOTEKAL)
|
0213021000NRG23300420220461839
|
30/04/2022
|
Shantamma
|
0213021WL0009619
|
Shantamma
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070332
|
|
VADDE SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
YEMMIGANUR
|
AP-13-021-015-019/020133
(KOTEKAL)
|
0213021000NRG23300420220461841
|
30/04/2022
|
Dastagiri
|
0213021WL0009619
|
Dastagiri
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070339
|
|
BOYA DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
53
|
YEMMIGANUR
|
AP-13-021-015-019/020135
(KOTEKAL)
|
0213021000NRG23300420220461843
|
30/04/2022
|
Lakshmi
|
0213021WL0009619
|
Lakshmi
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070299
|
|
BOYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
YEMMIGANUR
|
AP-13-021-015-019/020139
(KOTEKAL)
|
0213021000NRG23300420220461844
|
30/04/2022
|
Anjaniya
|
0213021WL0009619
|
Anjaniya
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070294
|
|
ULUVA ANJINAYYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
YEMMIGANUR
|
AP-13-021-015-019/020142
(KOTEKAL)
|
0213021000NRG23300420220461846
|
30/04/2022
|
Adilakshmi
|
0213021WL0009619
|
Adilakshmi
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070296
|
|
ULUVA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
YEMMIGANUR
|
AP-13-021-015-019/020156
(KOTEKAL)
|
0213021000NRG23300420220461847
|
30/04/2022
|
Lakshmi
|
0213021WL0009619
|
Lakshmi
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070287
|
|
ULUVALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
YEMMIGANUR
|
AP-13-021-015-019/020159
(KOTEKAL)
|
0213021000NRG23300420220461848
|
30/04/2022
|
Chinna Eranna
|
0213021WL0009619
|
Chinna Eranna
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070279
|
|
KURVA CHINNAERANNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
YEMMIGANUR
|
AP-13-021-015-019/020174
(KOTEKAL)
|
0213021000NRG23300420220461852
|
30/04/2022
|
Anjanamma
|
0213021WL0009619
|
Anjanamma
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070337
|
|
VADDE ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
YEMMIGANUR
|
AP-13-021-015-019/020187
(KOTEKAL)
|
0213021000NRG23300420220461854
|
30/04/2022
|
thulasamma
|
0213021WL0009619
|
thulasamma
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070291
|
|
VADDE THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YEMMIGANUR
|
AP-13-021-015-019/020189
(KOTEKAL)
|
0213021000NRG23300420220461855
|
30/04/2022
|
G HANUMANTHU
|
0213021WL0009619
|
G HANUMANTHU
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070335
|
|
MR GUMMARALLA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-015-019/020197
(KOTEKAL)
|
0213021000NRG23300420220461858
|
30/04/2022
|
padma
|
0213021WL0009619
|
padma
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070333
|
|
VADDE PADMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
YEMMIGANUR
|
AP-13-021-015-019/020197
(KOTEKAL)
|
0213021000NRG23300420220461857
|
30/04/2022
|
Ramanjini
|
0213021WL0009619
|
Ramanjini
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070336
|
|
VADDE RAMANJINI
|
CANARA BANK(508532)
|
|
63
|
YEMMIGANUR
|
AP-13-021-015-019/020243
(KOTEKAL)
|
0213021000NRG23300420220461861
|
30/04/2022
|
Ramanjinamma
|
0213021WL0009619
|
Ramanjinamma
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070289
|
|
ULUVA RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
YEMMIGANUR
|
AP-13-021-015-019/020249
(KOTEKAL)
|
0213021000NRG23300420220461863
|
30/04/2022
|
Padmavathi
|
0213021WL0009619
|
Padmavathi
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070297
|
|
BYTINTI PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
YEMMIGANUR
|
AP-13-021-015-019/020249
(KOTEKAL)
|
0213021000NRG23300420220461862
|
30/04/2022
|
Venkata Ramudu
|
0213021WL0009619
|
Venkata Ramudu
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070277
|
|
BYTINTI TAPALA VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
66
|
YEMMIGANUR
|
AP-13-021-015-019/020250
(KOTEKAL)
|
0213021000NRG23300420220461865
|
30/04/2022
|
JAYAMMA
|
0213021WL0009619
|
JAYAMMA
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070330
|
|
MADIRE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
YEMMIGANUR
|
AP-13-021-015-019/020250
(KOTEKAL)
|
0213021000NRG23300420220461864
|
30/04/2022
|
Sreenivasulu
|
0213021WL0009619
|
Sreenivasulu
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070282
|
|
KURUVA MADRI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
68
|
YEMMIGANUR
|
AP-13-021-015-019/020265
(KOTEKAL)
|
0213021000NRG23300420220461866
|
30/04/2022
|
Omkaramma
|
0213021WL0009619
|
Omkaramma
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070303
|
|
A OMKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
YEMMIGANUR
|
AP-13-021-015-019/020271
(KOTEKAL)
|
0213021000NRG23300420220461868
|
30/04/2022
|
parvathi
|
0213021WL0009619
|
parvathi
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070292
|
|
VADDE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
YEMMIGANUR
|
AP-13-021-015-019/020271
(KOTEKAL)
|
0213021000NRG23300420220461867
|
30/04/2022
|
shankar
|
0213021WL0009619
|
shankar
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070293
|
|
VADDE SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
YEMMIGANUR
|
AP-13-021-015-019/020277
(KOTEKAL)
|
0213021000NRG23300420220461870
|
30/04/2022
|
anjinayya
|
0213021WL0009619
|
anjinayya
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070276
|
|
MR VADDE ANJINAYYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEMMIGANUR
|
AP-13-021-015-019/020277
(KOTEKAL)
|
0213021000NRG23300420220461871
|
30/04/2022
|
lakshmi kanthamma
|
0213021WL0009619
|
lakshmi kanthamma
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070290
|
|
V LAKSHMIKANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
YEMMIGANUR
|
AP-13-021-015-019/020297
(KOTEKAL)
|
0213021000NRG23300420220461873
|
30/04/2022
|
adavi ramudu
|
0213021WL0009619
|
adavi ramudu
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070342
|
|
MR BYTINTI ADAVI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEMMIGANUR
|
AP-13-021-015-019/020299
(KOTEKAL)
|
0213021000NRG23300420220461874
|
30/04/2022
|
lakshmi
|
0213021WL0009619
|
lakshmi
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070343
|
|
VADDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
YEMMIGANUR
|
AP-13-021-015-019/020300
(KOTEKAL)
|
0213021000NRG23300420220461875
|
30/04/2022
|
keshanna
|
0213021WL0009619
|
keshanna
|
00468
|
UBIN0918938
|
1202
|
1202
|
Processed
|
12/05/2022
|
|
1121070340
|
|
BAITINTI KESHANNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
YEMMIGANUR
|
AP-13-021-015-019/050314
(KOTEKAL)
|
0213021000NRG23300420220461802
|
30/04/2022
|
shivanagamma
|
0213021WL0009618
|
shivanagamma
|
00468
|
UBIN0918938
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1121070298
|
|
MEKALA SIVANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52286
|
52286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82285
|
82285
|
|
|
|
|
|
|
|