|
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-13-021-009-013/010486
(KADIMETLA)
|
0213021000NRG23021120222905298
|
02/11/2022
|
MALA MADHAVI
|
0213021WL0087365
|
MALA MADHAVI
|
00045
|
BARB0ADONIX
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013170952
|
|
MALA MADHAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-012/010322
(KADIMETLA)
|
0213021000NRG23021120222905725
|
02/11/2022
|
KATIKE USEN SAAB
|
0213021WL0087535
|
KATIKE USEN SAAB
|
00114
|
APBL0013020
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
7013170894
|
|
Mr Husen saab katike
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-015-019/050035
(KOTEKAL)
|
0213021000NRG23021120222905702
|
02/11/2022
|
URUKUNDU
|
0213021WL0087532
|
URUKUNDU
|
00415
|
SBIN0000801
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170963
|
|
MR YEMMIGANUR URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-008-011/010628
(PARLAPALLE)
|
0213021000NRG23011120222904456
|
02/11/2022
|
Sarada
|
0213021WL0086944
|
Sarada
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013170929
|
|
MS UPPARA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-008-011/011188
(PARLAPALLE)
|
0213021000NRG23011120222904452
|
02/11/2022
|
MAHALAKSHMI
|
0213021WL0086942
|
MAHALAKSHMI
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013170955
|
|
MR KURUVA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-012/010003
(KADIMETLA)
|
0213021000NRG23021120222905722
|
02/11/2022
|
Noor Baasha
|
0213021WL0087535
|
Noor Baasha
|
00415
|
SBIN0000955
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
7013170916
|
|
MR KOTTHAPETA NOORBASHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-012/010387
(KADIMETLA)
|
0213021000NRG23021120222905727
|
02/11/2022
|
Shabbir Basha
|
0213021WL0087535
|
Shabbir Basha
|
00415
|
SBIN0000955
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
7013170913
|
|
MR POGAKULA SHABBIR BHASA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-012/010410
(KADIMETLA)
|
0213021000NRG23021120222905729
|
02/11/2022
|
Iranna
|
0213021WL0087535
|
Iranna
|
00415
|
SBIN0000955
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
7013170930
|
|
MR BOYA CHINNA EERANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-013/010361
(KADIMETLA)
|
0213021000NRG23021120222905322
|
02/11/2022
|
Chittemma
|
0213021WL0087377
|
Chittemma
|
00415
|
SBIN0000955
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013170925
|
|
MRS BOYA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-013/010486
(KADIMETLA)
|
0213021000NRG23021120222905297
|
02/11/2022
|
Taraka Ramudu
|
0213021WL0087365
|
Taraka Ramudu
|
00415
|
SBIN0000955
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013170918
|
|
Mr TARAKA RAMUDU MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-013/010548
(KADIMETLA)
|
0213021000NRG23021120222905721
|
02/11/2022
|
Bajaramma
|
0213021WL0087534
|
Bajaramma
|
00415
|
SBIN0000955
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013170954
|
|
MRS MALA BAJARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-009-013/010548
(KADIMETLA)
|
0213021000NRG23021120222905720
|
02/11/2022
|
MALA ERAMMA
|
0213021WL0087534
|
MALA ERAMMA
|
00415
|
SBIN0000955
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013170947
|
|
MS MALA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-009-013/010548
(KADIMETLA)
|
0213021000NRG23021120222905719
|
02/11/2022
|
MALA MAREPPA
|
0213021WL0087534
|
MALA MAREPPA
|
00415
|
SBIN0000955
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013170956
|
|
MR MALA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-012-016/030346
(KANDANATHI)
|
0213021000NRG23011120222903982
|
02/11/2022
|
Basappa
|
0213021WL0086724
|
Basappa
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013170933
|
|
MISS BOYA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEMMIGANUR
|
AP-13-021-012-016/030346
(KANDANATHI)
|
0213021000NRG23011120222903983
|
02/11/2022
|
Sujata
|
0213021WL0086724
|
Sujata
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013170935
|
|
MISS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-012-016/030456
(KANDANATHI)
|
0213021000NRG23011120222903976
|
02/11/2022
|
Sudakar
|
0213021WL0086721
|
Sudakar
|
00415
|
SBIN0000955
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013170934
|
|
MR BOYA TUNGA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEMMIGANUR
|
AP-13-021-012-016/030583
(KANDANATHI)
|
0213021000NRG23011120222903985
|
02/11/2022
|
ANAD KUMAR
|
0213021WL0086725
|
ANAD KUMAR
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013170948
|
|
MR BOYA ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-012-016/030583
(KANDANATHI)
|
0213021000NRG23011120222903984
|
02/11/2022
|
Ramanjineyulu
|
0213021WL0086725
|
Ramanjineyulu
|
00415
|
SBIN0000955
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013170940
|
|
MR THUNGA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-015-019/020034
(KOTEKAL)
|
0213021000NRG23021120222904974
|
02/11/2022
|
Najima Begam
|
0213021WL0087188
|
Najima Begam
|
00415
|
SBIN0000955
|
1771
|
1771
|
Processed
|
09/12/2022
|
|
7013170922
|
|
MISS PATHAN NAJUMBEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-015-019/020087
(KOTEKAL)
|
0213021000NRG23021120222904976
|
02/11/2022
|
Jayamma
|
0213021WL0087188
|
Jayamma
|
00415
|
SBIN0000955
|
1012
|
1012
|
Processed
|
09/12/2022
|
|
7013170921
|
|
MISS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEMMIGANUR
|
AP-13-021-015-019/020166
(KOTEKAL)
|
0213021000NRG23021120222905791
|
02/11/2022
|
Savitramma
|
0213021WL0087562
|
Savitramma
|
00415
|
SBIN0000955
|
241
|
241
|
Processed
|
09/12/2022
|
|
7013170923
|
|
Mrs KURUVA SAVITRAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
22
|
YEMMIGANUR
|
AP-13-021-015-019/020201
(KOTEKAL)
|
0213021000NRG23021120222905792
|
02/11/2022
|
Rangaswamy
|
0213021WL0087562
|
Rangaswamy
|
00415
|
SBIN0000955
|
1447
|
1447
|
Processed
|
09/12/2022
|
|
7013170932
|
|
MR VADDE RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-015-019/020225
(KOTEKAL)
|
0213021000NRG23021120222905768
|
02/11/2022
|
Omdevi
|
0213021WL0087555
|
Omdevi
|
00415
|
SBIN0000955
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7013170915
|
|
KURVA OMDEVI W O K SREENIVASULU
|
BANK OF BARODA(606985)
|
|
24
|
YEMMIGANUR
|
AP-13-021-015-019/020253
(KOTEKAL)
|
0213021000NRG23021120222904979
|
02/11/2022
|
Lakshmi Devi
|
0213021WL0087188
|
Lakshmi Devi
|
00415
|
SBIN0000955
|
1518
|
1518
|
Processed
|
09/12/2022
|
|
7013170926
|
|
MRS KURAVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-015-019/050035
(KOTEKAL)
|
0213021000NRG23021120222905701
|
02/11/2022
|
Bheerappa
|
0213021WL0087532
|
Bheerappa
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170920
|
|
MR YEMMIGANUR BHEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-015-019/050074
(KOTEKAL)
|
0213021000NRG23021120222905705
|
02/11/2022
|
Narasimulu
|
0213021WL0087532
|
Narasimulu
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170928
|
|
MR TENKAYA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-015-019/050131
(KOTEKAL)
|
0213021000NRG23021120222905793
|
02/11/2022
|
Beerappa
|
0213021WL0087562
|
Beerappa
|
00415
|
SBIN0000955
|
1447
|
1447
|
Processed
|
09/12/2022
|
|
7013170931
|
|
MR S BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-015-019/050145
(KOTEKAL)
|
0213021000NRG23021120222905708
|
02/11/2022
|
MEKALA VEERESH
|
0213021WL0087532
|
MEKALA VEERESH
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170945
|
|
MR MEKALA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-015-019/050145
(KOTEKAL)
|
0213021000NRG23021120222905709
|
02/11/2022
|
Narasamma
|
0213021WL0087532
|
Narasamma
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170924
|
|
MRS M NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-015-019/050305
(KOTEKAL)
|
0213021000NRG23021120222905711
|
02/11/2022
|
nagesh
|
0213021WL0087532
|
nagesh
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170950
|
|
MR MEKALA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-015-019/050305
(KOTEKAL)
|
0213021000NRG23021120222905710
|
02/11/2022
|
suvarna
|
0213021WL0087532
|
suvarna
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170946
|
|
MRS MEKALA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEMMIGANUR
|
AP-13-021-015-019/050309
(KOTEKAL)
|
0213021000NRG23021120222905712
|
02/11/2022
|
Ramesh
|
0213021WL0087532
|
Ramesh
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170939
|
|
MR KAMMARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-015-019/050309
(KOTEKAL)
|
0213021000NRG23021120222905713
|
02/11/2022
|
saraswathi
|
0213021WL0087532
|
saraswathi
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170944
|
|
MRS KAMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-015-019/050310
(KOTEKAL)
|
0213021000NRG23021120222905715
|
02/11/2022
|
padmamma
|
0213021WL0087532
|
padmamma
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170943
|
|
MRS KAMMARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-015-019/050310
(KOTEKAL)
|
0213021000NRG23021120222905714
|
02/11/2022
|
Venkataramudu
|
0213021WL0087532
|
Venkataramudu
|
00415
|
SBIN0000955
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170942
|
|
MR KAMMARI VENKATRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-015-019/050313
(KOTEKAL)
|
0213021000NRG23021120222905716
|
02/11/2022
|
laxmikanth
|
0213021WL0087532
|
laxmikanth
|
00415
|
SBIN0000955
|
512
|
512
|
Processed
|
09/12/2022
|
|
7013170927
|
|
MR YEMMIGANUR LAKSHMIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40219
|
40219
|
|
|
|
|
|
|
|
|
37
|
YEMMIGANUR
|
AP-13-021-008-011/010441
(PARLAPALLE)
|
0213021000NRG23311020222902339
|
02/11/2022
|
Saamtamma
|
0213021WL0085939
|
Saamtamma
|
00415
|
SBIN0001804
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
7013170892
|
|
MRS K SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEMMIGANUR
|
AP-13-021-008-011/010628
(PARLAPALLE)
|
0213021000NRG23011120222904455
|
02/11/2022
|
Ravi
|
0213021WL0086944
|
Ravi
|
00415
|
SBIN0001804
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013170919
|
|
UPPARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-008-011/010638
(PARLAPALLE)
|
0213021000NRG23311020222902340
|
02/11/2022
|
Akkan Basha
|
0213021WL0085939
|
Akkan Basha
|
00415
|
SBIN0001804
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
7013170949
|
|
Mr HAKHANI BASHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
40
|
YEMMIGANUR
|
AP-13-021-008-011/010638
(PARLAPALLE)
|
0213021000NRG23311020222902341
|
02/11/2022
|
Haseena
|
0213021WL0085939
|
Haseena
|
00415
|
SBIN0001804
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
7013170951
|
|
Mrs SHAIK HASEENA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
41
|
YEMMIGANUR
|
AP-13-021-008-011/010885
(PARLAPALLE)
|
0213021000NRG23011120222904430
|
02/11/2022
|
Kuruva Virupakshamma
|
0213021WL0086931
|
Kuruva Virupakshamma
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013170941
|
|
MRS KURUVA VIRUPAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEMMIGANUR
|
AP-13-021-008-011/011064
(PARLAPALLE)
|
0213021000NRG23011120222904433
|
02/11/2022
|
Hanumanthamma
|
0213021WL0086934
|
Hanumanthamma
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013170953
|
|
MS TELUGU HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEMMIGANUR
|
AP-13-021-009-012/010036
(KADIMETLA)
|
0213021000NRG23021120222905723
|
02/11/2022
|
Chenna Reddyy
|
0213021WL0087535
|
Chenna Reddyy
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
7013170893
|
|
Mr KADIMETLA CHENNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
44
|
YEMMIGANUR
|
AP-13-021-009-012/010144
(KADIMETLA)
|
0213021000NRG23021120222905724
|
02/11/2022
|
Latha
|
0213021WL0087535
|
Latha
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
7013170917
|
|
Mrs KADIMETLA LATHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
45
|
YEMMIGANUR
|
AP-13-021-009-012/010322
(KADIMETLA)
|
0213021000NRG23021120222905726
|
02/11/2022
|
abdul nabi
|
0213021WL0087535
|
abdul nabi
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
7013170938
|
|
MR KATIKE ABDUL NABHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-009-012/010387
(KADIMETLA)
|
0213021000NRG23021120222905728
|
02/11/2022
|
Noor Ahammad
|
0213021WL0087535
|
Noor Ahammad
|
00415
|
SBIN0001804
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
7013170914
|
|
Mr POGAKULA NOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
47
|
YEMMIGANUR
|
AP-13-021-009-013/010492
(KADIMETLA)
|
0213021000NRG23021120222905309
|
02/11/2022
|
Adi Lakshmi
|
0213021WL0087370
|
Adi Lakshmi
|
00415
|
SBIN0001804
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013170937
|
|
MRS MALA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-009-013/010492
(KADIMETLA)
|
0213021000NRG23021120222905308
|
02/11/2022
|
Keshanna
|
0213021WL0087370
|
Keshanna
|
00415
|
SBIN0001804
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013170936
|
|
MR MALA KESHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12804
|
12804
|
|
|
|
|
|
|
|
|
49
|
YEMMIGANUR
|
AP-13-021-009-012/010520
(KADIMETLA)
|
0213021000NRG23021120222905730
|
02/11/2022
|
Karanakar Reddy
|
0213021WL0087535
|
Karanakar Reddy
|
00415
|
SBIN0021049
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
7013170961
|
|
MR KADIMETLA KARUNAKER REDYY
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-015-019/050036
(KOTEKAL)
|
0213021000NRG23021120222905703
|
02/11/2022
|
Veresh
|
0213021WL0087532
|
Veresh
|
00415
|
SBIN0021049
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170962
|
|
MR KURVA YEMMIGNAUR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
51
|
YEMMIGANUR
|
AP-13-021-009-013/010361
(KADIMETLA)
|
0213021000NRG23021120222905321
|
02/11/2022
|
BOYA NARASHIMULU
|
0213021WL0087377
|
BOYA NARASHIMULU
|
00468
|
UBIN0918938
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013170912
|
|
BOYA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
52
|
YEMMIGANUR
|
AP-13-021-015-019/020013
(KOTEKAL)
|
0213021000NRG23021120222904973
|
02/11/2022
|
Hanumakka
|
0213021WL0087188
|
Hanumakka
|
00468
|
UBIN0918938
|
1518
|
1518
|
Processed
|
09/12/2022
|
|
7013170910
|
|
B HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
53
|
YEMMIGANUR
|
AP-13-021-015-019/020063
(KOTEKAL)
|
0213021000NRG23021120222904975
|
02/11/2022
|
Shitaramudu
|
0213021WL0087188
|
Shitaramudu
|
00468
|
UBIN0918938
|
1012
|
1012
|
Processed
|
09/12/2022
|
|
7013170904
|
|
PYRAJYAM SEETHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
54
|
YEMMIGANUR
|
AP-13-021-015-019/020106
(KOTEKAL)
|
0213021000NRG23021120222904977
|
02/11/2022
|
Raajashekar
|
0213021WL0087188
|
Raajashekar
|
00468
|
UBIN0918938
|
1771
|
1771
|
Processed
|
09/12/2022
|
|
7013170902
|
|
DESAI RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
YEMMIGANUR
|
AP-13-021-015-019/020225
(KOTEKAL)
|
0213021000NRG23021120222905767
|
02/11/2022
|
Sreenivasulu
|
0213021WL0087555
|
Sreenivasulu
|
00468
|
UBIN0918938
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7013170895
|
|
KURUVA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
56
|
YEMMIGANUR
|
AP-13-021-015-019/020245
(KOTEKAL)
|
0213021000NRG23021120222904978
|
02/11/2022
|
Narasamma
|
0213021WL0087188
|
Narasamma
|
00468
|
UBIN0918938
|
1771
|
1771
|
Processed
|
09/12/2022
|
|
7013170900
|
|
BOYA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
YEMMIGANUR
|
AP-13-021-015-019/020269
(KOTEKAL)
|
0213021000NRG23021120222904980
|
02/11/2022
|
ranga swamy
|
0213021WL0087188
|
ranga swamy
|
00468
|
UBIN0918938
|
1771
|
1771
|
Processed
|
09/12/2022
|
|
7013170897
|
|
PURIMETLA RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
58
|
YEMMIGANUR
|
AP-13-021-015-019/020276
(KOTEKAL)
|
0213021000NRG23021120222904981
|
02/11/2022
|
jyothi
|
0213021WL0087188
|
jyothi
|
00468
|
UBIN0918938
|
1518
|
1518
|
Processed
|
09/12/2022
|
|
7013170896
|
|
KURUVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
YEMMIGANUR
|
AP-13-021-015-019/020278
(KOTEKAL)
|
0213021000NRG23021120222904982
|
02/11/2022
|
Sharadamma
|
0213021WL0087188
|
Sharadamma
|
00468
|
UBIN0918938
|
1771
|
1771
|
Processed
|
09/12/2022
|
|
7013170903
|
|
DESAI SARADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YEMMIGANUR
|
AP-13-021-015-019/020302
(KOTEKAL)
|
0213021000NRG23021120222905769
|
02/11/2022
|
naveen kumar
|
0213021WL0087555
|
naveen kumar
|
00468
|
UBIN0918938
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7013170960
|
|
DESAI NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
YEMMIGANUR
|
AP-13-021-015-019/020317
(KOTEKAL)
|
0213021000NRG23021120222905771
|
02/11/2022
|
BASAVA RAJU
|
0213021WL0087555
|
BASAVA RAJU
|
00468
|
UBIN0918938
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7013170958
|
|
DESAI BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
YEMMIGANUR
|
AP-13-021-015-019/050035
(KOTEKAL)
|
0213021000NRG23021120222905700
|
02/11/2022
|
Eramma
|
0213021WL0087532
|
Eramma
|
00468
|
UBIN0918938
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170899
|
|
KURUVA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
YEMMIGANUR
|
AP-13-021-015-019/050036
(KOTEKAL)
|
0213021000NRG23021120222905704
|
02/11/2022
|
Nagamma
|
0213021WL0087532
|
Nagamma
|
00468
|
UBIN0918938
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170908
|
|
K Y NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
YEMMIGANUR
|
AP-13-021-015-019/050074
(KOTEKAL)
|
0213021000NRG23021120222905706
|
02/11/2022
|
Jaya Lakshmi
|
0213021WL0087532
|
Jaya Lakshmi
|
00468
|
UBIN0918938
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170909
|
|
KURUVA JAYALAKSMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
YEMMIGANUR
|
AP-13-021-015-019/050079
(KOTEKAL)
|
0213021000NRG23021120222904988
|
02/11/2022
|
Umapati
|
0213021WL0087192
|
Umapati
|
00468
|
UBIN0918938
|
1276
|
1276
|
Processed
|
09/12/2022
|
|
7013170906
|
|
MEKALA UMAPATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
YEMMIGANUR
|
AP-13-021-015-019/050131
(KOTEKAL)
|
0213021000NRG23021120222905789
|
02/11/2022
|
Anjanaiah
|
0213021WL0087560
|
Anjanaiah
|
00468
|
UBIN0918938
|
1189
|
1189
|
Processed
|
09/12/2022
|
|
7013170957
|
|
Y ANJINAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
YEMMIGANUR
|
AP-13-021-015-019/050131
(KOTEKAL)
|
0213021000NRG23021120222905788
|
02/11/2022
|
Govindamma
|
0213021WL0087560
|
Govindamma
|
00468
|
UBIN0918938
|
1189
|
1189
|
Processed
|
09/12/2022
|
|
7013170901
|
|
K GOVINDAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
68
|
YEMMIGANUR
|
AP-13-021-015-019/050145
(KOTEKAL)
|
0213021000NRG23021120222905707
|
02/11/2022
|
Pedda Nagappa
|
0213021WL0087532
|
Pedda Nagappa
|
00468
|
UBIN0918938
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
7013170911
|
|
KURUVA PEDDA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
YEMMIGANUR
|
AP-13-021-015-019/050259
(KOTEKAL)
|
0213021000NRG23021120222904990
|
02/11/2022
|
padmamma
|
0213021WL0087192
|
padmamma
|
00468
|
UBIN0918938
|
1276
|
1276
|
Processed
|
09/12/2022
|
|
7013170905
|
|
BAILUPALA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YEMMIGANUR
|
AP-13-021-015-019/050259
(KOTEKAL)
|
0213021000NRG23021120222904989
|
02/11/2022
|
shankaraiah
|
0213021WL0087192
|
shankaraiah
|
00468
|
UBIN0918938
|
1276
|
1276
|
Processed
|
09/12/2022
|
|
7013170898
|
|
KURUVA CHINNA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
YEMMIGANUR
|
AP-13-021-015-019/050314
(KOTEKAL)
|
0213021000NRG23021120222905765
|
02/11/2022
|
MEKALA PARVATHAMMA
|
0213021WL0087554
|
MEKALA PARVATHAMMA
|
00468
|
UBIN0918938
|
990
|
990
|
Processed
|
09/12/2022
|
|
7013170959
|
|
MEKALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
YEMMIGANUR
|
AP-13-021-015-019/050314
(KOTEKAL)
|
0213021000NRG23021120222905766
|
02/11/2022
|
shivanagamma
|
0213021WL0087554
|
shivanagamma
|
00468
|
UBIN0918938
|
990
|
990
|
Processed
|
09/12/2022
|
|
7013170907
|
|
MEKALA SIVANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29945
|
29945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88604
|
88604
|
|
|
|
|
|
|
|