|
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
|
KOTHAPALLE
|
AP-13-010-006-009/020005
()
|
0213010000NRG23240120233140315
|
24/01/2023
|
Sunkamma Telugu
|
0213010WL0129231
|
Sunkamma Telugu
|
00019
|
APGB0003201
|
600
|
600
|
Processed
|
08/02/2023
|
|
8597730340
|
|
NAYINIGARI SUNKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOTHAPALLE
|
AP-13-010-006-009/8040037
()
|
0213010000NRG23240120233140345
|
24/01/2023
|
Boya renuka
|
0213010WL0129231
|
Boya renuka
|
00019
|
APGB0003201
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730341
|
|
Mrs BOYA RENUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-010-013/010643
()
|
0213010000NRG23240120233140294
|
24/01/2023
|
Chinna Madugula Lingaswami
|
0213010WL0129219
|
Chinna Madugula Lingaswami
|
00019
|
APGB0003205
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8597730358
|
|
CHUNNAMADUGULA LINGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTHAPALLE
|
AP-13-010-012-015/010229
()
|
0213010000NRG23240120233140208
|
24/01/2023
|
Sreenivasulu
|
0213010WL0129216
|
Sreenivasulu
|
00019
|
APGB0003205
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730342
|
|
Mr SREENIVASULU BADELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KOTHAPALLE
|
AP-13-010-012-015/010368
()
|
0213010000NRG23240120233140212
|
24/01/2023
|
Kaseeram
|
0213010WL0129216
|
Kaseeram
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730349
|
|
MR MANTHUGARI KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-012-015/010560
()
|
0213010000NRG23240120233140216
|
24/01/2023
|
Krishna Reddy
|
0213010WL0129216
|
Krishna Reddy
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730352
|
|
S KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTHAPALLE
|
AP-13-010-012-015/010637
()
|
0213010000NRG23240120233140220
|
24/01/2023
|
Chinna Manohar
|
0213010WL0129216
|
Chinna Manohar
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730346
|
|
PERUMALLA CHINNA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTHAPALLE
|
AP-13-010-012-015/011064
()
|
0213010000NRG23240120233140229
|
24/01/2023
|
Baabji
|
0213010WL0129216
|
Baabji
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730345
|
|
MR CHANDAMALA VINAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTHAPALLE
|
AP-13-010-012-015/011096
()
|
0213010000NRG23240120233140234
|
24/01/2023
|
GANUGAI RIZWAN BASHA
|
0213010WL0129216
|
GANUGAI RIZWAN BASHA
|
00019
|
APGB0003205
|
605
|
605
|
Processed
|
08/02/2023
|
|
8597730356
|
|
Mr RIZWAN BASHA GANUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KOTHAPALLE
|
AP-13-010-012-015/011122
()
|
0213010000NRG23240120233140236
|
24/01/2023
|
Eswaramma
|
0213010WL0129216
|
Eswaramma
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730359
|
|
Ms BALASANI ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOTHAPALLE
|
AP-13-010-012-015/011161
()
|
0213010000NRG23240120233140238
|
24/01/2023
|
Balamma
|
0213010WL0129216
|
Balamma
|
00019
|
APGB0003205
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730355
|
|
Mrs BALAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KOTHAPALLE
|
AP-13-010-012-015/011338
()
|
0213010000NRG23240120233140241
|
24/01/2023
|
BHAGYAMA MIDDE
|
0213010WL0129216
|
BHAGYAMA MIDDE
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730350
|
|
MIDDE BHAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTHAPALLE
|
AP-13-010-012-015/011566
()
|
0213010000NRG23240120233140256
|
24/01/2023
|
HAJIRA S
|
0213010WL0129216
|
HAJIRA S
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730351
|
|
Mrs HAJIRA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KOTHAPALLE
|
AP-13-010-012-015/011661
()
|
0213010000NRG23240120233140261
|
24/01/2023
|
BEEDI MULLENTI
|
0213010WL0129216
|
BEEDI MULLENTI
|
00019
|
APGB0003205
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730348
|
|
Mrs BEEBI MULLENTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
KOTHAPALLE
|
AP-13-010-012-015/011704
()
|
0213010000NRG23240120233140263
|
24/01/2023
|
Sridevi
|
0213010WL0129216
|
Sridevi
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730318
|
|
Mrs SREEDEVI NUNEPALLY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KOTHAPALLE
|
AP-13-010-012-015/011709
()
|
0213010000NRG23240120233140264
|
24/01/2023
|
Sardhar
|
0213010WL0129216
|
Sardhar
|
00019
|
APGB0003205
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730344
|
|
Mr SARDHAR GAJJELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
KOTHAPALLE
|
AP-13-010-012-015/20114
()
|
0213010000NRG23240120233140272
|
24/01/2023
|
CHAKALI KALAVATHI
|
0213010WL0129216
|
CHAKALI KALAVATHI
|
00019
|
APGB0003205
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730347
|
|
Mrs Chakali Kalavathi
|
INDIAN BANK(607105)
|
|
18
|
KOTHAPALLE
|
AP-13-010-012-015/20117
()
|
0213010000NRG23240120233140273
|
24/01/2023
|
K.DHARMAREDDY
|
0213010WL0129216
|
K.DHARMAREDDY
|
00019
|
APGB0003205
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730354
|
|
K DHARMA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTHAPALLE
|
AP-13-010-012-015/20257
()
|
0213010000NRG23240120233140279
|
24/01/2023
|
MANJULA.J
|
0213010WL0129216
|
MANJULA.J
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730353
|
|
MR JILLELA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTHAPALLE
|
AP-13-010-012-015/20261
()
|
0213010000NRG23240120233140281
|
24/01/2023
|
SWARNA LATHA MANDA
|
0213010WL0129216
|
SWARNA LATHA MANDA
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730343
|
|
Mrs SWARNA LATHA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KOTHAPALLE
|
AP-13-010-012-015/20265
()
|
0213010000NRG23240120233140282
|
24/01/2023
|
Koyelakuntla Masum Vali
|
0213010WL0129216
|
Koyelakuntla Masum Vali
|
00019
|
APGB0003205
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730357
|
|
Mr Koyelakuntla Masum Vali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17807
|
17807
|
|
|
|
|
|
|
|
|
22
|
KOTHAPALLE
|
AP-13-010-012-015/010111
()
|
0213010000NRG23240120233140206
|
24/01/2023
|
Ranemma
|
0213010WL0129216
|
Ranemma
|
00415
|
SBIN0000986
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730319
|
|
MR RANEMMA YANA BARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
23
|
KOTHAPALLE
|
AP-13-010-002-005/010304
()
|
0213010000NRG23240120233140292
|
24/01/2023
|
Chennamma
|
0213010WL0129218
|
Chennamma
|
00415
|
SBIN0008797
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597730328
|
|
MS BELLAPU CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTHAPALLE
|
AP-13-010-002-005/010304
()
|
0213010000NRG23240120233140291
|
24/01/2023
|
Seshanna
|
0213010WL0129218
|
Seshanna
|
00415
|
SBIN0008797
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597730312
|
|
MR SHESHANNA BELLAPU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTHAPALLE
|
AP-13-010-006-009/020006
()
|
0213010000NRG23240120233140316
|
24/01/2023
|
Lakshmamma
|
0213010WL0129231
|
Lakshmamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730310
|
|
POGAKU LAKSHMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KOTHAPALLE
|
AP-13-010-006-009/020008
()
|
0213010000NRG23240120233140317
|
24/01/2023
|
Ankamma
|
0213010WL0129231
|
Ankamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730313
|
|
MRS ANKAMMA SIVAPURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTHAPALLE
|
AP-13-010-006-009/020010
()
|
0213010000NRG23240120233140318
|
24/01/2023
|
Maheswari
|
0213010WL0129231
|
Maheswari
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730329
|
|
TALARI MAHESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KOTHAPALLE
|
AP-13-010-006-009/020011
()
|
0213010000NRG23240120233140319
|
24/01/2023
|
Venkateswarlu
|
0213010WL0129231
|
Venkateswarlu
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
08/02/2023
|
|
8597730305
|
|
MR VENKATESWARULU TALARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTHAPALLE
|
AP-13-010-006-009/020014
()
|
0213010000NRG23240120233140320
|
24/01/2023
|
Sreelatha
|
0213010WL0129231
|
Sreelatha
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
08/02/2023
|
|
8597730332
|
|
Mr NAYINIGARI SRILATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KOTHAPALLE
|
AP-13-010-006-009/020023
()
|
0213010000NRG23240120233140321
|
24/01/2023
|
Sivalimgam
|
0213010WL0129231
|
Sivalimgam
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730323
|
|
MR SHIVA LINGAM TALARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTHAPALLE
|
AP-13-010-006-009/020030
()
|
0213010000NRG23240120233140322
|
24/01/2023
|
Nagaseshamma
|
0213010WL0129231
|
Nagaseshamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730306
|
|
MRS JUTURU NAGA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTHAPALLE
|
AP-13-010-006-009/020031
()
|
0213010000NRG23240120233140323
|
24/01/2023
|
Pedda Venkateswarlu
|
0213010WL0129231
|
Pedda Venkateswarlu
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
08/02/2023
|
|
8597730335
|
|
MR VENKATESWARULU JUTURU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTHAPALLE
|
AP-13-010-006-009/020032
()
|
0213010000NRG23240120233140324
|
24/01/2023
|
Venkataramanamma
|
0213010WL0129231
|
Venkataramanamma
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
08/02/2023
|
|
8597730325
|
|
JUTURU VENKATA RAMANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KOTHAPALLE
|
AP-13-010-006-009/020038
()
|
0213010000NRG23240120233140325
|
24/01/2023
|
Chelumakka
|
0213010WL0129231
|
Chelumakka
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730316
|
|
CHALAMAMMA JALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTHAPALLE
|
AP-13-010-006-009/020040
()
|
0213010000NRG23240120233140326
|
24/01/2023
|
Ankalanna
|
0213010WL0129231
|
Ankalanna
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
08/02/2023
|
|
8597730315
|
|
MR NAYINIGARI CHINNA ANKALANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTHAPALLE
|
AP-13-010-006-009/020040
()
|
0213010000NRG23240120233140327
|
24/01/2023
|
Lingamma
|
0213010WL0129231
|
Lingamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730333
|
|
MRS NAYANIGARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTHAPALLE
|
AP-13-010-006-009/020051
()
|
0213010000NRG23240120233140329
|
24/01/2023
|
Mallaiah
|
0213010WL0129231
|
Mallaiah
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
08/02/2023
|
|
8597730314
|
|
MALLAIAH MALLAIAHGARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTHAPALLE
|
AP-13-010-006-009/020052
()
|
0213010000NRG23240120233140330
|
24/01/2023
|
Chinna Ravanaiah
|
0213010WL0129231
|
Chinna Ravanaiah
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730311
|
|
RAMANAIAH CHINNA MALLAYYAGARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTHAPALLE
|
AP-13-010-006-009/020052
()
|
0213010000NRG23240120233140331
|
24/01/2023
|
Moulalamma
|
0213010WL0129231
|
Moulalamma
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
08/02/2023
|
|
8597730326
|
|
MS MALLAYYAGARI MOULALAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTHAPALLE
|
AP-13-010-006-009/020059
()
|
0213010000NRG23240120233140333
|
24/01/2023
|
Ramachandrudu
|
0213010WL0129231
|
Ramachandrudu
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
08/02/2023
|
|
8597730309
|
|
BIRAPURAM RAMA CHANDRUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KOTHAPALLE
|
AP-13-010-006-009/020064
()
|
0213010000NRG23240120233140334
|
24/01/2023
|
Moulalamma
|
0213010WL0129231
|
Moulalamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730331
|
|
MS SHIVAPURAMU VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTHAPALLE
|
AP-13-010-006-009/020066
()
|
0213010000NRG23240120233140335
|
24/01/2023
|
Chennamma
|
0213010WL0129231
|
Chennamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730324
|
|
MALLAYYA GARI CHENNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KOTHAPALLE
|
AP-13-010-006-009/020067
()
|
0213010000NRG23240120233140336
|
24/01/2023
|
Sivalingam
|
0213010WL0129231
|
Sivalingam
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
08/02/2023
|
|
8597730308
|
|
MR TALARI SHIVA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTHAPALLE
|
AP-13-010-006-009/020073
()
|
0213010000NRG23240120233140338
|
24/01/2023
|
Sivalingamma
|
0213010WL0129231
|
Sivalingamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730322
|
|
MRS NAYINENIGARI SHIVA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTHAPALLE
|
AP-13-010-006-009/020073
()
|
0213010000NRG23240120233140337
|
24/01/2023
|
Venkateswarlu
|
0213010WL0129231
|
Venkateswarlu
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730304
|
|
NAYINIGARI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTHAPALLE
|
AP-13-010-006-009/020075
()
|
0213010000NRG23240120233140339
|
24/01/2023
|
Sreedevi
|
0213010WL0129231
|
Sreedevi
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
08/02/2023
|
|
8597730307
|
|
DASARI SRIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KOTHAPALLE
|
AP-13-010-006-009/020093
()
|
0213010000NRG23240120233140340
|
24/01/2023
|
Nagalakshmamma
|
0213010WL0129231
|
Nagalakshmamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597730334
|
|
MRS TALARI NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTHAPALLE
|
AP-13-010-006-009/020096
()
|
0213010000NRG23240120233140342
|
24/01/2023
|
Malleswari
|
0213010WL0129231
|
Malleswari
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
08/02/2023
|
|
8597730337
|
|
TALARI MALLESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KOTHAPALLE
|
AP-13-010-006-009/020099
()
|
0213010000NRG23240120233140343
|
24/01/2023
|
Jambulamma
|
0213010WL0129231
|
Jambulamma
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
08/02/2023
|
|
8597730327
|
|
NAYIGARI JAMBULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KOTHAPALLE
|
AP-13-010-006-009/8040037
()
|
0213010000NRG23240120233140344
|
24/01/2023
|
Bairapuram Suresh
|
0213010WL0129231
|
Bairapuram Suresh
|
00415
|
SBIN0008797
|
600
|
600
|
Processed
|
08/02/2023
|
|
8597730330
|
|
MR BAIRAPURAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTHAPALLE
|
AP-13-010-011-014/010160
()
|
0213010000NRG23240120233139570
|
24/01/2023
|
Lakshmanna
|
0213010WL0129115
|
Lakshmanna
|
00415
|
SBIN0008797
|
276
|
276
|
Processed
|
08/02/2023
|
|
8597730321
|
|
Mr LAKSHMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KOTHAPALLE
|
AP-13-010-011-014/010573
()
|
0213010000NRG23240120233139583
|
24/01/2023
|
Swamulu
|
0213010WL0129115
|
Swamulu
|
00415
|
SBIN0008797
|
276
|
276
|
Processed
|
08/02/2023
|
|
8597730336
|
|
MR NEREDI SAMULU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTHAPALLE
|
AP-13-010-012-015/011792
()
|
0213010000NRG23240120233140270
|
24/01/2023
|
chittema
|
0213010WL0129216
|
chittema
|
00415
|
SBIN0008797
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730320
|
|
MRS NETTIKOPPULA CHITEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24616
|
24616
|
|
|
|
|
|
|
|
|
54
|
KOTHAPALLE
|
AP-13-010-012-015/010056
()
|
0213010000NRG23240120233140201
|
24/01/2023
|
Suseelamma
|
0213010WL0129216
|
Suseelamma
|
00415
|
SBIN0021424
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730338
|
|
MRS ERAGALLA SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTHAPALLE
|
AP-13-010-012-015/011338
()
|
0213010000NRG23240120233140242
|
24/01/2023
|
MIDDE VAMSI KRISHNA
|
0213010WL0129216
|
MIDDE VAMSI KRISHNA
|
00415
|
SBIN0021424
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730339
|
|
MR MIDDE VAMSI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
56
|
KOTHAPALLE
|
AP-13-010-006-009/020058
()
|
0213010000NRG23240120233140332
|
24/01/2023
|
Lakshmidevi
|
0213010WL0129231
|
Lakshmidevi
|
00468
|
UBIN0800261
|
800
|
800
|
Processed
|
08/02/2023
|
|
8597730252
|
|
MANDALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTHAPALLE
|
AP-13-010-010-013/010762
()
|
0213010000NRG23240120233140300
|
24/01/2023
|
Nagendramma
|
0213010WL0129222
|
Nagendramma
|
00468
|
UBIN0800261
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8597730272
|
|
GANI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTHAPALLE
|
AP-13-010-010-013/010762
()
|
0213010000NRG23240120233140299
|
24/01/2023
|
Ravi Kumar
|
0213010WL0129222
|
Ravi Kumar
|
00468
|
UBIN0800261
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8597730253
|
|
GANI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTHAPALLE
|
AP-13-010-010-013/020211
()
|
0213010000NRG23240120233140298
|
24/01/2023
|
Sreenivasulu
|
0213010WL0129221
|
Sreenivasulu
|
00468
|
UBIN0800261
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597730255
|
|
GORANTLA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTHAPALLE
|
AP-13-010-011-014/010091
()
|
0213010000NRG23240120233139564
|
24/01/2023
|
Narsamma
|
0213010WL0129115
|
Narsamma
|
00468
|
UBIN0800261
|
138
|
138
|
Processed
|
08/02/2023
|
|
8597730241
|
|
NARASAMMA BOYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTHAPALLE
|
AP-13-010-011-014/010095
()
|
0213010000NRG23240120233139565
|
24/01/2023
|
Tirupathamma
|
0213010WL0129115
|
Tirupathamma
|
00468
|
UBIN0800261
|
552
|
552
|
Processed
|
08/02/2023
|
|
8597730287
|
|
BOYA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTHAPALLE
|
AP-13-010-011-014/010099
()
|
0213010000NRG23240120233139566
|
24/01/2023
|
Ramachandrudu
|
0213010WL0129115
|
Ramachandrudu
|
00468
|
UBIN0800261
|
552
|
552
|
Processed
|
08/02/2023
|
|
8597730292
|
|
BOYA RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTHAPALLE
|
AP-13-010-011-014/010099
()
|
0213010000NRG23240120233139567
|
24/01/2023
|
Venkateswaramma
|
0213010WL0129115
|
Venkateswaramma
|
00468
|
UBIN0800261
|
552
|
552
|
Processed
|
08/02/2023
|
|
8597730240
|
|
MISS BOYA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTHAPALLE
|
AP-13-010-011-014/010155
()
|
0213010000NRG23240120233139569
|
24/01/2023
|
Husen Bee
|
0213010WL0129115
|
Husen Bee
|
00468
|
UBIN0800261
|
552
|
552
|
Processed
|
08/02/2023
|
|
8597730229
|
|
PINJARI HUSSAIN BEE LTI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTHAPALLE
|
AP-13-010-011-014/010155
()
|
0213010000NRG23240120233139568
|
24/01/2023
|
Pedda Husen Saheb
|
0213010WL0129115
|
Pedda Husen Saheb
|
00468
|
UBIN0800261
|
552
|
552
|
Processed
|
08/02/2023
|
|
8597730231
|
|
PINJARI HUSSAIN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTHAPALLE
|
AP-13-010-011-014/010160
()
|
0213010000NRG23240120233139571
|
24/01/2023
|
Hemalatha
|
0213010WL0129115
|
Hemalatha
|
00468
|
UBIN0800261
|
276
|
276
|
Processed
|
08/02/2023
|
|
8597730277
|
|
BOYA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTHAPALLE
|
AP-13-010-011-014/010175
()
|
0213010000NRG23240120233139572
|
24/01/2023
|
Murtujabee
|
0213010WL0129115
|
Murtujabee
|
00468
|
UBIN0800261
|
138
|
138
|
Processed
|
08/02/2023
|
|
8597730293
|
|
PINJARI MURTUJABHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTHAPALLE
|
AP-13-010-011-014/010176
()
|
0213010000NRG23240120233139573
|
24/01/2023
|
Husenaiah
|
0213010WL0129115
|
Husenaiah
|
00468
|
UBIN0800261
|
414
|
414
|
Processed
|
08/02/2023
|
|
8597730233
|
|
BOYA HUSSANAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTHAPALLE
|
AP-13-010-011-014/010176
()
|
0213010000NRG23240120233139574
|
24/01/2023
|
Lakshmidevi
|
0213010WL0129115
|
Lakshmidevi
|
00468
|
UBIN0800261
|
138
|
138
|
Processed
|
08/02/2023
|
|
8597730289
|
|
BOYA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTHAPALLE
|
AP-13-010-011-014/010181
()
|
0213010000NRG23240120233139576
|
24/01/2023
|
Halimaabi
|
0213010WL0129115
|
Halimaabi
|
00468
|
UBIN0800261
|
138
|
138
|
Processed
|
08/02/2023
|
|
8597730246
|
|
PINJARI ALIMBI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTHAPALLE
|
AP-13-010-011-014/010181
()
|
0213010000NRG23240120233139575
|
24/01/2023
|
Khaja Husen
|
0213010WL0129115
|
Khaja Husen
|
00468
|
UBIN0800261
|
138
|
138
|
Processed
|
08/02/2023
|
|
8597730244
|
|
PINJARI KHAJA USAEN
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTHAPALLE
|
AP-13-010-011-014/010188
()
|
0213010000NRG23240120233139578
|
24/01/2023
|
G.VLakshmi
|
0213010WL0129115
|
G.VLakshmi
|
00468
|
UBIN0800261
|
138
|
138
|
Processed
|
08/02/2023
|
|
8597730299
|
|
G V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTHAPALLE
|
AP-13-010-011-014/010188
()
|
0213010000NRG23240120233139577
|
24/01/2023
|
Sivalinga
|
0213010WL0129115
|
Sivalinga
|
00468
|
UBIN0800261
|
276
|
276
|
Processed
|
08/02/2023
|
|
8597730291
|
|
GUNDIMALLA SIVA LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTHAPALLE
|
AP-13-010-011-014/010231
()
|
0213010000NRG23240120233139579
|
24/01/2023
|
Chinna Husen
|
0213010WL0129115
|
Chinna Husen
|
00468
|
UBIN0800261
|
552
|
552
|
Processed
|
08/02/2023
|
|
8597730239
|
|
HUSSAIN SAHEB PINJARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTHAPALLE
|
AP-13-010-011-014/010231
()
|
0213010000NRG23240120233139580
|
24/01/2023
|
Jahir Bee
|
0213010WL0129115
|
Jahir Bee
|
00468
|
UBIN0800261
|
552
|
552
|
Processed
|
08/02/2023
|
|
8597730262
|
|
PINJARI JAYARABHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTHAPALLE
|
AP-13-010-011-014/010303
()
|
0213010000NRG23240120233139581
|
24/01/2023
|
Shaik Riyazun Bee
|
0213010WL0129115
|
Shaik Riyazun Bee
|
00468
|
UBIN0800261
|
414
|
414
|
Processed
|
08/02/2023
|
|
8597730301
|
|
SHAIK RIYAJUN BEE
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTHAPALLE
|
AP-13-010-011-014/010573
()
|
0213010000NRG23240120233139582
|
24/01/2023
|
Someswari
|
0213010WL0129115
|
Someswari
|
00468
|
UBIN0800261
|
414
|
414
|
Processed
|
08/02/2023
|
|
8597730263
|
|
NEREDI SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTHAPALLE
|
AP-13-010-011-014/010579
()
|
0213010000NRG23240120233139584
|
24/01/2023
|
Sivalingam
|
0213010WL0129115
|
Sivalingam
|
00468
|
UBIN0800261
|
414
|
414
|
Processed
|
08/02/2023
|
|
8597730266
|
|
MRS BOYA SHIVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTHAPALLE
|
AP-13-010-012-015/010001
()
|
0213010000NRG23240120233140199
|
24/01/2023
|
Sunkulamma
|
0213010WL0129216
|
Sunkulamma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730257
|
|
CHETTUKENDA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTHAPALLE
|
AP-13-010-012-015/010070
()
|
0213010000NRG23240120233140202
|
24/01/2023
|
Syamalamma
|
0213010WL0129216
|
Syamalamma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730265
|
|
PERUNALLA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTHAPALLE
|
AP-13-010-012-015/010093
()
|
0213010000NRG23240120233140203
|
24/01/2023
|
Mnikyamma
|
0213010WL0129216
|
Mnikyamma
|
00468
|
UBIN0800261
|
202
|
202
|
Processed
|
08/02/2023
|
|
8597730230
|
|
MADDALA MANIKYAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTHAPALLE
|
AP-13-010-012-015/010101
()
|
0213010000NRG23240120233140204
|
24/01/2023
|
Seshamma
|
0213010WL0129216
|
Seshamma
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730234
|
|
Mrs C SESHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
83
|
KOTHAPALLE
|
AP-13-010-012-015/010111
()
|
0213010000NRG23240120233140205
|
24/01/2023
|
Yesuratnam
|
0213010WL0129216
|
Yesuratnam
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730256
|
|
YANABARI NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOTHAPALLE
|
AP-13-010-012-015/010122
()
|
0213010000NRG23240120233140207
|
24/01/2023
|
Arun Kumar
|
0213010WL0129216
|
Arun Kumar
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730251
|
|
CHERUKU ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTHAPALLE
|
AP-13-010-012-015/010231
()
|
0213010000NRG23240120233140209
|
24/01/2023
|
Nagendramma
|
0213010WL0129216
|
Nagendramma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730281
|
|
PATHLAVATH NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTHAPALLE
|
AP-13-010-012-015/010231
()
|
0213010000NRG23240120233140210
|
24/01/2023
|
Venkataramana
|
0213010WL0129216
|
Venkataramana
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730276
|
|
SUGALI VENKATA RAMANA ALIAS PATHLAVATH R
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTHAPALLE
|
AP-13-010-012-015/010368
()
|
0213010000NRG23240120233140211
|
24/01/2023
|
Lakshmi Kanthamma
|
0213010WL0129216
|
Lakshmi Kanthamma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730282
|
|
MANTHU GARI LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOTHAPALLE
|
AP-13-010-012-015/010446
()
|
0213010000NRG23240120233140213
|
24/01/2023
|
Nagalingamma
|
0213010WL0129216
|
Nagalingamma
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730264
|
|
Mrs Katepogu Naga Lingamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
KOTHAPALLE
|
AP-13-010-012-015/010510
()
|
0213010000NRG23240120233140214
|
24/01/2023
|
Venkataseshamma
|
0213010WL0129216
|
Venkataseshamma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730279
|
|
DUDYALA VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOTHAPALLE
|
AP-13-010-012-015/010560
()
|
0213010000NRG23240120233140215
|
24/01/2023
|
Dharmavati
|
0213010WL0129216
|
Dharmavati
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730269
|
|
SANJAMALA DHARMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOTHAPALLE
|
AP-13-010-012-015/010575
()
|
0213010000NRG23240120233140217
|
24/01/2023
|
Ramakrishnudu
|
0213010WL0129216
|
Ramakrishnudu
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730227
|
|
Mr RAMA KRISHNUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
KOTHAPALLE
|
AP-13-010-012-015/010636
()
|
0213010000NRG23240120233140219
|
24/01/2023
|
Sudhamma
|
0213010WL0129216
|
Sudhamma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730249
|
|
PERUMULLA SUDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOTHAPALLE
|
AP-13-010-012-015/010644
()
|
0213010000NRG23240120233140222
|
24/01/2023
|
Parvathamma
|
0213010WL0129216
|
Parvathamma
|
00468
|
UBIN0800261
|
605
|
605
|
Processed
|
08/02/2023
|
|
8597730242
|
|
YANUBARI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOTHAPALLE
|
AP-13-010-012-015/010659
()
|
0213010000NRG23240120233140223
|
24/01/2023
|
Marthamma
|
0213010WL0129216
|
Marthamma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730235
|
|
MRS MEKALA MARTHAMM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTHAPALLE
|
AP-13-010-012-015/010703
()
|
0213010000NRG23240120233140224
|
24/01/2023
|
Lakshmamma
|
0213010WL0129216
|
Lakshmamma
|
00468
|
UBIN0800261
|
202
|
202
|
Processed
|
08/02/2023
|
|
8597730259
|
|
G LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOTHAPALLE
|
AP-13-010-012-015/010786
()
|
0213010000NRG23240120233140225
|
24/01/2023
|
G CHINNAKKA
|
0213010WL0129216
|
G CHINNAKKA
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730232
|
|
G CHINNAKKA ALIAS BADDELA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOTHAPALLE
|
AP-13-010-012-015/010938
()
|
0213010000NRG23240120233140228
|
24/01/2023
|
Lakshmamma
|
0213010WL0129216
|
Lakshmamma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730245
|
|
Mrs LAKSHMI DEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
KOTHAPALLE
|
AP-13-010-012-015/010938
()
|
0213010000NRG23240120233140227
|
24/01/2023
|
Peddabaabu
|
0213010WL0129216
|
Peddabaabu
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730238
|
|
Mr PEDDA BABU CHITYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
99
|
KOTHAPALLE
|
AP-13-010-012-015/011073
()
|
0213010000NRG23240120233140231
|
24/01/2023
|
Bhagyamma
|
0213010WL0129216
|
Bhagyamma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730284
|
|
PERUMALLA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOTHAPALLE
|
AP-13-010-012-015/011073
()
|
0213010000NRG23240120233140230
|
24/01/2023
|
Chandra Babu
|
0213010WL0129216
|
Chandra Babu
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730250
|
|
Mr CHANDRA BABU PERUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
KOTHAPALLE
|
AP-13-010-012-015/011088
()
|
0213010000NRG23240120233140232
|
24/01/2023
|
Chinna Obulesh
|
0213010WL0129216
|
Chinna Obulesh
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730275
|
|
Mr Guruvagalla Chinna Obulesu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
KOTHAPALLE
|
AP-13-010-012-015/011088
()
|
0213010000NRG23240120233140233
|
24/01/2023
|
GURUVAGALLA KALYANI
|
0213010WL0129216
|
GURUVAGALLA KALYANI
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730283
|
|
GURUVAGALLA KALYANI ALIAS GURUVAGALLA KA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOTHAPALLE
|
AP-13-010-012-015/011136
()
|
0213010000NRG23240120233140237
|
24/01/2023
|
Mariyamma
|
0213010WL0129216
|
Mariyamma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730298
|
|
Mrs PERUMALLA MARIYAMMAAA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
KOTHAPALLE
|
AP-13-010-012-015/011244
()
|
0213010000NRG23240120233140239
|
24/01/2023
|
Noorjahan
|
0213010WL0129216
|
Noorjahan
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730228
|
|
THIMMAPURAM NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOTHAPALLE
|
AP-13-010-012-015/011289
()
|
0213010000NRG23240120233140240
|
24/01/2023
|
Chinna Lakshmidevi
|
0213010WL0129216
|
Chinna Lakshmidevi
|
00468
|
UBIN0800261
|
202
|
202
|
Processed
|
08/02/2023
|
|
8597730290
|
|
CHETTUKINDI CHINNA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOTHAPALLE
|
AP-13-010-012-015/011363
()
|
0213010000NRG23240120233140243
|
24/01/2023
|
Anwar Basha
|
0213010WL0129216
|
Anwar Basha
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730237
|
|
K ANWAR BASHA
|
AXIS BANK(607153)
|
|
107
|
KOTHAPALLE
|
AP-13-010-012-015/011380
()
|
0213010000NRG23240120233140244
|
24/01/2023
|
Ashok
|
0213010WL0129216
|
Ashok
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730274
|
|
Mr ASHOK CHETUKRINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
KOTHAPALLE
|
AP-13-010-012-015/011380
()
|
0213010000NRG23240120233140245
|
24/01/2023
|
Mariyamma
|
0213010WL0129216
|
Mariyamma
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730271
|
|
Mrs MARIYAMMA CHETTIKADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
KOTHAPALLE
|
AP-13-010-012-015/011398
()
|
0213010000NRG23240120233140247
|
24/01/2023
|
Indiramma
|
0213010WL0129216
|
Indiramma
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730294
|
|
SUDIREDDI INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOTHAPALLE
|
AP-13-010-012-015/011398
()
|
0213010000NRG23240120233140246
|
24/01/2023
|
Narothamma Reddy
|
0213010WL0129216
|
Narothamma Reddy
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730236
|
|
SUDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOTHAPALLE
|
AP-13-010-012-015/011459
()
|
0213010000NRG23240120233140248
|
24/01/2023
|
Jayalakshmi
|
0213010WL0129216
|
Jayalakshmi
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730248
|
|
JAYA LAKSHMI KAMMARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOTHAPALLE
|
AP-13-010-012-015/011546
()
|
0213010000NRG23240120233140253
|
24/01/2023
|
Manjula
|
0213010WL0129216
|
Manjula
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730295
|
|
POTHUGALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOTHAPALLE
|
AP-13-010-012-015/011557
()
|
0213010000NRG23240120233140255
|
24/01/2023
|
Gundralla Augustin
|
0213010WL0129216
|
Gundralla Augustin
|
00468
|
UBIN0800261
|
202
|
202
|
Processed
|
08/02/2023
|
|
8597730297
|
|
AGASTIN
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOTHAPALLE
|
AP-13-010-012-015/011568
()
|
0213010000NRG23240120233140258
|
24/01/2023
|
A.Rahimam
|
0213010WL0129216
|
A.Rahimam
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730243
|
|
Mrs REHANA MUSALAMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
KOTHAPALLE
|
AP-13-010-012-015/011568
()
|
0213010000NRG23240120233140257
|
24/01/2023
|
MUSALAMADUGU YUSUF
|
0213010WL0129216
|
MUSALAMADUGU YUSUF
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730296
|
|
MUSALAMADUGU YUSUF
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOTHAPALLE
|
AP-13-010-012-015/011613
()
|
0213010000NRG23240120233140259
|
24/01/2023
|
Vekata Lakshmamma
|
0213010WL0129216
|
Vekata Lakshmamma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730254
|
|
KUVALAKUNTLA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOTHAPALLE
|
AP-13-010-012-015/011661
()
|
0213010000NRG23240120233140260
|
24/01/2023
|
Abdul Khudhush
|
0213010WL0129216
|
Abdul Khudhush
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730258
|
|
MR MULINTI ABDUL KUDUSH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTHAPALLE
|
AP-13-010-012-015/011674
()
|
0213010000NRG23240120233140262
|
24/01/2023
|
Mariyamma
|
0213010WL0129216
|
Mariyamma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730267
|
|
PERUMALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOTHAPALLE
|
AP-13-010-012-015/011709
()
|
0213010000NRG23240120233140265
|
24/01/2023
|
Resma
|
0213010WL0129216
|
Resma
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730270
|
|
GAJJELA RESHMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOTHAPALLE
|
AP-13-010-012-015/011725
()
|
0213010000NRG23240120233140266
|
24/01/2023
|
Danamma
|
0213010WL0129216
|
Danamma
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730261
|
|
Mrs DHANAMMA PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
KOTHAPALLE
|
AP-13-010-012-015/011760
()
|
0213010000NRG23240120233140267
|
24/01/2023
|
RAMADEVI
|
0213010WL0129216
|
RAMADEVI
|
00468
|
UBIN0800261
|
605
|
605
|
Processed
|
08/02/2023
|
|
8597730268
|
|
MISS DARAM RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTHAPALLE
|
AP-13-010-012-015/011769
()
|
0213010000NRG23240120233140268
|
24/01/2023
|
Saraswathi
|
0213010WL0129216
|
Saraswathi
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730273
|
|
BADDELA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOTHAPALLE
|
AP-13-010-012-015/011772
()
|
0213010000NRG23240120233140269
|
24/01/2023
|
Sulochanamma
|
0213010WL0129216
|
Sulochanamma
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730260
|
|
SUDIREDDY SULOCHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOTHAPALLE
|
AP-13-010-012-015/011810
()
|
0213010000NRG23240120233140271
|
24/01/2023
|
RAMALAKSHMI
|
0213010WL0129216
|
RAMALAKSHMI
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730278
|
|
YENUBARI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOTHAPALLE
|
AP-13-010-012-015/20123
()
|
0213010000NRG23240120233140274
|
24/01/2023
|
KOVELALAKUNTLA MANSUR
|
0213010WL0129216
|
KOVELALAKUNTLA MANSUR
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730300
|
|
Mr MANSUR KOVELAKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
KOTHAPALLE
|
AP-13-010-012-015/20142
()
|
0213010000NRG23240120233140275
|
24/01/2023
|
GANUGA AVAJ BEE
|
0213010WL0129216
|
GANUGA AVAJ BEE
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730286
|
|
GANUGA AVAJ BEE
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOTHAPALLE
|
AP-13-010-012-015/20142
()
|
0213010000NRG23240120233140276
|
24/01/2023
|
GANUGA SHAHINSHA
|
0213010WL0129216
|
GANUGA SHAHINSHA
|
00468
|
UBIN0800261
|
806
|
806
|
Processed
|
08/02/2023
|
|
8597730247
|
|
Mr SHAHINSHA GANUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
KOTHAPALLE
|
AP-13-010-012-015/20152
()
|
0213010000NRG23240120233140277
|
24/01/2023
|
NETTHIKOPPULU BEARATHAMMA
|
0213010WL0129216
|
NETTHIKOPPULU BEARATHAMMA
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730280
|
|
NETTHIKOPPULA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOTHAPALLE
|
AP-13-010-012-015/20267
()
|
0213010000NRG23240120233140283
|
24/01/2023
|
MANIYAR BEGAM BI
|
0213010WL0129216
|
MANIYAR BEGAM BI
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730285
|
|
MANIYAR BEGAM BI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOTHAPALLE
|
AP-13-010-012-015/20267
()
|
0213010000NRG23240120233140284
|
24/01/2023
|
MANIYAR MASUMVALI
|
0213010WL0129216
|
MANIYAR MASUMVALI
|
00468
|
UBIN0800261
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730288
|
|
MANIYAR MASUMVALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56897
|
56897
|
|
|
|
|
|
|
|
|
131
|
KOTHAPALLE
|
AP-13-010-010-013/020211
()
|
0213010000NRG23240120233140297
|
24/01/2023
|
Maleeswari
|
0213010WL0129221
|
Maleeswari
|
00468
|
UBIN0802948
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597730302
|
|
Mrs MALLESWARI GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
132
|
KOTHAPALLE
|
AP-13-010-012-015/010639
()
|
0213010000NRG23240120233140221
|
24/01/2023
|
PRABHAVATHI
|
0213010WL0129216
|
PRABHAVATHI
|
00468
|
UBIN0807869
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730303
|
|
PRABHAVATHI C
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
133
|
KOTHAPALLE
|
AP-13-010-012-015/011122
()
|
0213010000NRG23240120233140235
|
24/01/2023
|
Venkatakrishna Reddy
|
0213010WL0129216
|
Venkatakrishna Reddy
|
00468
|
UBIN0814300
|
1008
|
1008
|
Processed
|
08/02/2023
|
|
8597730317
|
|
BALASANI VENKATA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107043
|
107043
|
|
|
|
|
|
|
|