|
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
|
Achanta
|
AP-05-041-012-010/040074
(AYODHYA LANKA)
|
0205041000NRG23010520220198207
|
01/05/2022
|
Satyanarayana
|
0205041WL0010082
|
Satyanarayana
|
00415
|
SBIN0002686
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171508
|
|
SERU SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Achanta
|
AP-05-041-012-010/040169
(AYODHYA LANKA)
|
0205041000NRG23010520220198219
|
01/05/2022
|
Verriyya
|
0205041WL0010082
|
Verriyya
|
00415
|
SBIN0002686
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171493
|
|
MR VERRIYYA KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Achanta
|
AP-05-041-012-010/040440
(AYODHYA LANKA)
|
0205041000NRG23010520220198245
|
01/05/2022
|
Rambabu
|
0205041WL0010082
|
Rambabu
|
00415
|
SBIN0002686
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171497
|
|
MR RAMBABU ANKADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Achanta
|
AP-05-041-012-010/020311
(AYODHYA LANKA)
|
0205041000NRG23010520220198197
|
01/05/2022
|
venkata narayana
|
0205041WL0010082
|
venkata narayana
|
00415
|
SBIN0002730
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171499
|
|
GORRE VENKATA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Achanta
|
AP-05-041-012-010/040277
(AYODHYA LANKA)
|
0205041000NRG23010520220194927
|
01/05/2022
|
Srinivasa Rao
|
0205041WL0009980
|
Srinivasa Rao
|
00415
|
SBIN0002730
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171489
|
|
KOLLI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Achanta
|
AP-05-041-012-010/050067
(AYODHYA LANKA)
|
0205041000NRG23010520220198262
|
01/05/2022
|
Edukondalu
|
0205041WL0010082
|
Edukondalu
|
00415
|
SBIN0002730
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171500
|
|
MR EDUKONDALU INJETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Achanta
|
AP-05-041-012-010/050071
(AYODHYA LANKA)
|
0205041000NRG23010520220198265
|
01/05/2022
|
China Babu
|
0205041WL0010082
|
China Babu
|
00415
|
SBIN0002730
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171487
|
|
CHINA BABU YALLAMELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
Achanta
|
AP-05-041-012-010/040072
(AYODHYA LANKA)
|
0205041000NRG23010520220198204
|
01/05/2022
|
Narasimha Murty
|
0205041WL0010082
|
Narasimha Murty
|
00415
|
SBIN0003350
|
230
|
230
|
Rejected
|
12/05/2022
|
|
1121171498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Achanta
|
AP-05-041-012-010/040100
(AYODHYA LANKA)
|
0205041000NRG23010520220198212
|
01/05/2022
|
Naga Raju
|
0205041WL0010082
|
Naga Raju
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171510
|
|
MR KOLA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Achanta
|
AP-05-041-012-010/040146
(AYODHYA LANKA)
|
0205041000NRG23010520220194895
|
01/05/2022
|
Venkanna
|
0205041WL0009980
|
Venkanna
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171505
|
|
MS VENKANNA LANKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Achanta
|
AP-05-041-012-010/040182
(AYODHYA LANKA)
|
0205041000NRG23010520220194901
|
01/05/2022
|
Sathyanarayana
|
0205041WL0009980
|
Sathyanarayana
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171482
|
|
MR YADLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Achanta
|
AP-05-041-012-010/040206
(AYODHYA LANKA)
|
0205041000NRG23010520220194905
|
01/05/2022
|
Swami Dasu
|
0205041WL0009980
|
Swami Dasu
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171483
|
|
ARDALA SWAMY DASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Achanta
|
AP-05-041-012-010/040223
(AYODHYA LANKA)
|
0205041000NRG23010520220194907
|
01/05/2022
|
Venkateswara Rao
|
0205041WL0009980
|
Venkateswara Rao
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171491
|
|
MR VENKATESWARARAO BADDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Achanta
|
AP-05-041-012-010/040232
(AYODHYA LANKA)
|
0205041000NRG23010520220194911
|
01/05/2022
|
Prakash
|
0205041WL0009980
|
Prakash
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171496
|
|
Badde Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Achanta
|
AP-05-041-012-010/040251
(AYODHYA LANKA)
|
0205041000NRG23010520220198225
|
01/05/2022
|
Jyothi Kumari
|
0205041WL0010082
|
Jyothi Kumari
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171478
|
|
MANUKONDA JYOTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Achanta
|
AP-05-041-012-010/040276
(AYODHYA LANKA)
|
0205041000NRG23010520220194923
|
01/05/2022
|
Dharma Raju
|
0205041WL0009980
|
Dharma Raju
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171481
|
|
DHARMA RAJU LANKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Achanta
|
AP-05-041-012-010/040277
(AYODHYA LANKA)
|
0205041000NRG23010520220194925
|
01/05/2022
|
Nageswara Rao
|
0205041WL0009980
|
Nageswara Rao
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171480
|
|
NAGESWARAO KOLLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Achanta
|
AP-05-041-012-010/040309
(AYODHYA LANKA)
|
0205041000NRG23010520220194938
|
01/05/2022
|
Venkata Ramana
|
0205041WL0009980
|
Venkata Ramana
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171479
|
|
MR VENKATA RAMANA GUDALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Achanta
|
AP-05-041-012-010/040336
(AYODHYA LANKA)
|
0205041000NRG23010520220198232
|
01/05/2022
|
Vani
|
0205041WL0010082
|
Vani
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171485
|
|
SHERU VANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Achanta
|
AP-05-041-012-010/040351
(AYODHYA LANKA)
|
0205041000NRG23010520220198234
|
01/05/2022
|
Mariyamma
|
0205041WL0010082
|
Mariyamma
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171507
|
|
MR MANUKONDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Achanta
|
AP-05-041-012-010/040357
(AYODHYA LANKA)
|
0205041000NRG23010520220198238
|
01/05/2022
|
Bheema RTaju
|
0205041WL0010082
|
Bheema RTaju
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171504
|
|
MR ANKADI BHEEMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Achanta
|
AP-05-041-012-010/040358
(AYODHYA LANKA)
|
0205041000NRG23010520220198240
|
01/05/2022
|
Edukondalu
|
0205041WL0010082
|
Edukondalu
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171490
|
|
SERU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Achanta
|
AP-05-041-012-010/040373
(AYODHYA LANKA)
|
0205041000NRG23010520220194942
|
01/05/2022
|
Naga Raju
|
0205041WL0009980
|
Naga Raju
|
00415
|
SBIN0003350
|
230
|
230
|
Rejected
|
12/05/2022
|
|
1121171501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Achanta
|
AP-05-041-012-010/040416
(AYODHYA LANKA)
|
0205041000NRG23010520220194946
|
01/05/2022
|
kumari
|
0205041WL0009980
|
kumari
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171509
|
|
MS MOSUGANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Achanta
|
AP-05-041-012-010/040416
(AYODHYA LANKA)
|
0205041000NRG23010520220194945
|
01/05/2022
|
manikyalu
|
0205041WL0009980
|
manikyalu
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171506
|
|
MANIKYALU MOSUGANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Achanta
|
AP-05-041-012-010/040463
(AYODHYA LANKA)
|
0205041000NRG23010520220198248
|
01/05/2022
|
Maha Lakshmi
|
0205041WL0010082
|
Maha Lakshmi
|
00415
|
SBIN0003350
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171503
|
|
MR MAHALAKSHMI ANKADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
27
|
Achanta
|
AP-05-041-012-010/040203
(AYODHYA LANKA)
|
0205041000NRG23010520220194903
|
01/05/2022
|
Rambabu
|
0205041WL0009980
|
Rambabu
|
00415
|
SBIN0007266
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171484
|
|
RAMBABU VADLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Achanta
|
AP-05-041-012-010/040262
(AYODHYA LANKA)
|
0205041000NRG23010520220194919
|
01/05/2022
|
Baalamma
|
0205041WL0009980
|
Baalamma
|
00415
|
SBIN0007266
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171486
|
|
MRS BALAMMA MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Achanta
|
AP-05-041-012-010/040349
(AYODHYA LANKA)
|
0205041000NRG23010520220194940
|
01/05/2022
|
Verriyya
|
0205041WL0009980
|
Verriyya
|
00415
|
SBIN0007266
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171488
|
|
MR VERRAIAH MOSUGANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Achanta
|
AP-05-041-012-010/040464
(AYODHYA LANKA)
|
0205041000NRG23010520220198250
|
01/05/2022
|
Rama Krishna
|
0205041WL0010082
|
Rama Krishna
|
00415
|
SBIN0007266
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171502
|
|
MR RAMAKRISHNA ANKADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
31
|
Achanta
|
AP-05-041-012-010/040267
(AYODHYA LANKA)
|
0205041000NRG23010520220194920
|
01/05/2022
|
Durga Rao
|
0205041WL0009980
|
Durga Rao
|
00415
|
SBIN0017312
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171494
|
|
KOLLI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Achanta
|
AP-05-041-012-010/040276
(AYODHYA LANKA)
|
0205041000NRG23010520220194924
|
01/05/2022
|
satyavati
|
0205041WL0009980
|
satyavati
|
00415
|
SBIN0017312
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171492
|
|
MS SATYAVATHI LANKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Achanta
|
AP-05-041-012-010/040282
(AYODHYA LANKA)
|
0205041000NRG23010520220194930
|
01/05/2022
|
Naga Raju
|
0205041WL0009980
|
Naga Raju
|
00415
|
SBIN0017312
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171495
|
|
MR PILLAE NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
34
|
Achanta
|
AP-05-041-012-010/040203
(AYODHYA LANKA)
|
0205041000NRG23010520220194904
|
01/05/2022
|
surya varam
|
0205041WL0009980
|
surya varam
|
00415
|
SBIN0021502
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171511
|
|
MR VADLAMUDI SURYA VARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Achanta
|
AP-05-041-012-010/040358
(AYODHYA LANKA)
|
0205041000NRG23010520220198241
|
01/05/2022
|
Durga Prasad
|
0205041WL0010082
|
Durga Prasad
|
00415
|
SBIN0021502
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171512
|
|
MR SERU DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
36
|
Achanta
|
AP-05-041-012-010/040234
(AYODHYA LANKA)
|
0205041000NRG23010520220194913
|
01/05/2022
|
Ranga Rao
|
0205041WL0009980
|
Ranga Rao
|
00468
|
UBIN0800015
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171436
|
|
BADDE RANGA RAO S O SUBBA RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Achanta
|
AP-05-041-012-010/040309
(AYODHYA LANKA)
|
0205041000NRG23010520220194937
|
01/05/2022
|
Narasimha Murthy
|
0205041WL0009980
|
Narasimha Murthy
|
00468
|
UBIN0800015
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171437
|
|
GUDALA NARASIMHA MURTHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
38
|
Achanta
|
AP-05-041-012-010/040141
(AYODHYA LANKA)
|
0205041000NRG23010520220194894
|
01/05/2022
|
Naga Lakshmi
|
0205041WL0009980
|
Naga Lakshmi
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171454
|
|
GUDALA NAGALAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Achanta
|
AP-05-041-012-010/040141
(AYODHYA LANKA)
|
0205041000NRG23010520220194893
|
01/05/2022
|
Rama Krishna
|
0205041WL0009980
|
Rama Krishna
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171445
|
|
GUDALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Achanta
|
AP-05-041-012-010/040148
(AYODHYA LANKA)
|
0205041000NRG23010520220194896
|
01/05/2022
|
Venkata Ramana
|
0205041WL0009980
|
Venkata Ramana
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171451
|
|
KARRI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Achanta
|
AP-05-041-012-010/040149
(AYODHYA LANKA)
|
0205041000NRG23010520220194898
|
01/05/2022
|
Satyavati
|
0205041WL0009980
|
Satyavati
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171450
|
|
KOLLI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Achanta
|
AP-05-041-012-010/040149
(AYODHYA LANKA)
|
0205041000NRG23010520220194897
|
01/05/2022
|
Srinivasa Rao
|
0205041WL0009980
|
Srinivasa Rao
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171442
|
|
MR SRINIVASARAO KOLLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Achanta
|
AP-05-041-012-010/040150
(AYODHYA LANKA)
|
0205041000NRG23010520220194900
|
01/05/2022
|
Anantha Lakshmi
|
0205041WL0009980
|
Anantha Lakshmi
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171444
|
|
KOPPADI ANATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Achanta
|
AP-05-041-012-010/040216
(AYODHYA LANKA)
|
0205041000NRG23010520220194906
|
01/05/2022
|
Venkateswara Rao
|
0205041WL0009980
|
Venkateswara Rao
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171441
|
|
R VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Achanta
|
AP-05-041-012-010/040231
(AYODHYA LANKA)
|
0205041000NRG23010520220194910
|
01/05/2022
|
Maneshwari
|
0205041WL0009980
|
Maneshwari
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171448
|
|
KOLLI MANESWARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Achanta
|
AP-05-041-012-010/040232
(AYODHYA LANKA)
|
0205041000NRG23010520220194912
|
01/05/2022
|
vijaya lakshmi
|
0205041WL0009980
|
vijaya lakshmi
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171461
|
|
BADDE VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Achanta
|
AP-05-041-012-010/040234
(AYODHYA LANKA)
|
0205041000NRG23010520220194914
|
01/05/2022
|
Pullamma
|
0205041WL0009980
|
Pullamma
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171449
|
|
BADDE PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Achanta
|
AP-05-041-012-010/040235
(AYODHYA LANKA)
|
0205041000NRG23010520220194915
|
01/05/2022
|
Arjuna Rao
|
0205041WL0009980
|
Arjuna Rao
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171440
|
|
BADDE ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Achanta
|
AP-05-041-012-010/040235
(AYODHYA LANKA)
|
0205041000NRG23010520220194916
|
01/05/2022
|
Sathya Narayanamma
|
0205041WL0009980
|
Sathya Narayanamma
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171457
|
|
BADDE SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Achanta
|
AP-05-041-012-010/040257
(AYODHYA LANKA)
|
0205041000NRG23010520220194917
|
01/05/2022
|
Ramesh
|
0205041WL0009980
|
Ramesh
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171446
|
|
MANUKONDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Achanta
|
AP-05-041-012-010/040257
(AYODHYA LANKA)
|
0205041000NRG23010520220194918
|
01/05/2022
|
ratna kumari
|
0205041WL0009980
|
ratna kumari
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171463
|
|
MANUKONDA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Achanta
|
AP-05-041-012-010/040267
(AYODHYA LANKA)
|
0205041000NRG23010520220194921
|
01/05/2022
|
Esamma
|
0205041WL0009980
|
Esamma
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171459
|
|
MS KOLLI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Achanta
|
AP-05-041-012-010/040267
(AYODHYA LANKA)
|
0205041000NRG23010520220194922
|
01/05/2022
|
lakshmi
|
0205041WL0009980
|
lakshmi
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171460
|
|
MS LAKSHMI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Achanta
|
AP-05-041-012-010/040277
(AYODHYA LANKA)
|
0205041000NRG23010520220194926
|
01/05/2022
|
Durga
|
0205041WL0009980
|
Durga
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171462
|
|
KOLLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Achanta
|
AP-05-041-012-010/040277
(AYODHYA LANKA)
|
0205041000NRG23010520220194928
|
01/05/2022
|
Naga Veni
|
0205041WL0009980
|
Naga Veni
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171455
|
|
MS NAGAVENI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Achanta
|
AP-05-041-012-010/040282
(AYODHYA LANKA)
|
0205041000NRG23010520220194931
|
01/05/2022
|
Savitri
|
0205041WL0009980
|
Savitri
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171456
|
|
PEETHALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Achanta
|
AP-05-041-012-010/040282
(AYODHYA LANKA)
|
0205041000NRG23010520220194929
|
01/05/2022
|
Sri Ramulu
|
0205041WL0009980
|
Sri Ramulu
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171438
|
|
PEETHALA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Achanta
|
AP-05-041-012-010/040292
(AYODHYA LANKA)
|
0205041000NRG23010520220194932
|
01/05/2022
|
Suryanarayana
|
0205041WL0009980
|
Suryanarayana
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171464
|
|
SEELAM SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Achanta
|
AP-05-041-012-010/040301
(AYODHYA LANKA)
|
0205041000NRG23010520220194934
|
01/05/2022
|
Lakshmi Kumari
|
0205041WL0009980
|
Lakshmi Kumari
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171447
|
|
KOPPADI LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Achanta
|
AP-05-041-012-010/040301
(AYODHYA LANKA)
|
0205041000NRG23010520220194933
|
01/05/2022
|
Sathyanarayana
|
0205041WL0009980
|
Sathyanarayana
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171458
|
|
MR KOPPADI VEERAVENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Achanta
|
AP-05-041-012-010/040304
(AYODHYA LANKA)
|
0205041000NRG23010520220194936
|
01/05/2022
|
Lakshmi
|
0205041WL0009980
|
Lakshmi
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171453
|
|
KOPPADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Achanta
|
AP-05-041-012-010/040373
(AYODHYA LANKA)
|
0205041000NRG23010520220194941
|
01/05/2022
|
Manikyala Rao
|
0205041WL0009980
|
Manikyala Rao
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171443
|
|
MR LANKE MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Achanta
|
AP-05-041-012-010/040385
(AYODHYA LANKA)
|
0205041000NRG23010520220194943
|
01/05/2022
|
Raghavulu
|
0205041WL0009980
|
Raghavulu
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171439
|
|
MR RAGHAVULU BADDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Achanta
|
AP-05-041-012-010/040393
(AYODHYA LANKA)
|
0205041000NRG23010520220194944
|
01/05/2022
|
Chammakka
|
0205041WL0009980
|
Chammakka
|
00468
|
UBIN0800589
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171452
|
|
KOPPADI CHAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
65
|
Achanta
|
AP-05-041-012-010/030267
(AYODHYA LANKA)
|
0205041000NRG23010520220198200
|
01/05/2022
|
baabu
|
0205041WL0010082
|
baabu
|
00468
|
UBIN0807281
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171475
|
|
SARILLA BABU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Achanta
|
AP-05-041-012-010/050022
(AYODHYA LANKA)
|
0205041000NRG23010520220198252
|
01/05/2022
|
Sri Ramulu
|
0205041WL0010082
|
Sri Ramulu
|
00468
|
UBIN0807281
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171472
|
|
KOBATTULA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Achanta
|
AP-05-041-012-010/050023
(AYODHYA LANKA)
|
0205041000NRG23010520220198253
|
01/05/2022
|
Nirmala
|
0205041WL0010082
|
Nirmala
|
00468
|
UBIN0807281
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171468
|
|
SARELLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Achanta
|
AP-05-041-012-010/050038
(AYODHYA LANKA)
|
0205041000NRG23010520220198254
|
01/05/2022
|
Rama Rao
|
0205041WL0010082
|
Rama Rao
|
00468
|
UBIN0807281
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171474
|
|
YELLAMELLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Achanta
|
AP-05-041-012-010/050052
(AYODHYA LANKA)
|
0205041000NRG23010520220198257
|
01/05/2022
|
Chittemma
|
0205041WL0010082
|
Chittemma
|
00468
|
UBIN0807281
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171469
|
|
YALLAMILLI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Achanta
|
AP-05-041-012-010/050052
(AYODHYA LANKA)
|
0205041000NRG23010520220198256
|
01/05/2022
|
Dharmaiah
|
0205041WL0010082
|
Dharmaiah
|
00468
|
UBIN0807281
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171471
|
|
YELLAMILLI DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Achanta
|
AP-05-041-012-010/050058
(AYODHYA LANKA)
|
0205041000NRG23010520220198258
|
01/05/2022
|
Babu Rao
|
0205041WL0010082
|
Babu Rao
|
00468
|
UBIN0807281
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171476
|
|
YELLAMELLI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Achanta
|
AP-05-041-012-010/050059
(AYODHYA LANKA)
|
0205041000NRG23010520220198259
|
01/05/2022
|
Adi Lakshmi
|
0205041WL0010082
|
Adi Lakshmi
|
00468
|
UBIN0807281
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171467
|
|
ADILAKSHMI NALLI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Achanta
|
AP-05-041-012-010/050065
(AYODHYA LANKA)
|
0205041000NRG23010520220198260
|
01/05/2022
|
Ananda Rao
|
0205041WL0010082
|
Ananda Rao
|
00468
|
UBIN0807281
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171470
|
|
BHUPATHI ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Achanta
|
AP-05-041-012-010/050068
(AYODHYA LANKA)
|
0205041000NRG23010520220198263
|
01/05/2022
|
Ganga Chalam
|
0205041WL0010082
|
Ganga Chalam
|
00468
|
UBIN0807281
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171466
|
|
INJETI GANGACHALAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Achanta
|
AP-05-041-012-010/050073
(AYODHYA LANKA)
|
0205041000NRG23010520220198266
|
01/05/2022
|
Ratna Kumar
|
0205041WL0010082
|
Ratna Kumar
|
00468
|
UBIN0807281
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171465
|
|
YELLAMILLI RATNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
Achanta
|
AP-05-041-012-010/050073
(AYODHYA LANKA)
|
0205041000NRG23010520220198267
|
01/05/2022
|
Ravi Kumar
|
0205041WL0010082
|
Ravi Kumar
|
00468
|
UBIN0807281
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171473
|
|
YALLAMELLI RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
77
|
Achanta
|
AP-05-041-012-010/040231
(AYODHYA LANKA)
|
0205041000NRG23010520220194909
|
01/05/2022
|
Chandra Rao
|
0205041WL0009980
|
Chandra Rao
|
00468
|
UBIN0809080
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121171477
|
|
KOLLE CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|