|
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
|
Mandapeta
|
AP-04-032-005-007/010230
()
|
0204032000NRG23270520221083295
|
27/05/2022
|
Sattivada Adhiyya
|
0204032WL0029310
|
Sattivada Adhiyya
|
00048
|
BKID0005624
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101084
|
|
SATTIVADA ADHIYYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
Mandapeta
|
AP-04-032-005-007/010866
()
|
0204032000NRG23270520221083325
|
27/05/2022
|
suryakumari
|
0204032WL0029310
|
suryakumari
|
00165
|
IBKL0001026
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101078
|
|
SURYAKUMARI TALARI
|
IDBI BANK(607095)
|
|
3
|
Mandapeta
|
AP-04-032-005-007/010867
()
|
0204032000NRG23270520221083326
|
27/05/2022
|
ramesh
|
0204032WL0029310
|
ramesh
|
00165
|
IBKL0001026
|
1518
|
1518
|
Rejected
|
26/07/2022
|
|
3332101080
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Mandapeta
|
AP-04-032-005-007/010976
()
|
0204032000NRG23270520221083340
|
27/05/2022
|
beby ratnam
|
0204032WL0029310
|
beby ratnam
|
00165
|
IBKL0001026
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101079
|
|
GOPI BABY RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mandapeta
|
AP-04-032-005-007/011241
()
|
0204032000NRG23270520221083368
|
27/05/2022
|
bhimaraju
|
0204032WL0029310
|
bhimaraju
|
00165
|
IBKL0001026
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101081
|
|
Mr BHIMARAJU MELLIMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
6
|
Mandapeta
|
AP-04-032-005-007/010144
()
|
0204032000NRG23270520221083292
|
27/05/2022
|
Lakshmi
|
0204032WL0029310
|
Lakshmi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101023
|
|
GOLLAPALLI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mandapeta
|
AP-04-032-005-007/010149
()
|
0204032000NRG23270520221083293
|
27/05/2022
|
Lakshmi
|
0204032WL0029310
|
Lakshmi
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332100984
|
|
MANDRU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mandapeta
|
AP-04-032-005-007/010220
()
|
0204032000NRG23270520221083294
|
27/05/2022
|
TELI BHAGYAVATHI
|
0204032WL0029310
|
TELI BHAGYAVATHI
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101025
|
|
TELI PRABHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mandapeta
|
AP-04-032-005-007/010233
()
|
0204032000NRG23270520221083296
|
27/05/2022
|
Dhanala Lakshmi
|
0204032WL0029310
|
Dhanala Lakshmi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101062
|
|
DHANALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mandapeta
|
AP-04-032-005-007/010270
()
|
0204032000NRG23270520221083297
|
27/05/2022
|
Kumari
|
0204032WL0029310
|
Kumari
|
00177
|
IOBA0000529
|
253
|
253
|
Processed
|
26/07/2022
|
|
3332101033
|
|
THELI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mandapeta
|
AP-04-032-005-007/010408
()
|
0204032000NRG23270520221083299
|
27/05/2022
|
malleswararao
|
0204032WL0029310
|
malleswararao
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100964
|
|
ADI MALLESWARA RAO MALLLESWARAMMA AADI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mandapeta
|
AP-04-032-005-007/010408
()
|
0204032000NRG23270520221083298
|
27/05/2022
|
Malliswari
|
0204032WL0029310
|
Malliswari
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100993
|
|
AADI MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mandapeta
|
AP-04-032-005-007/010423
()
|
0204032000NRG23270520221083300
|
27/05/2022
|
Syamala
|
0204032WL0029310
|
Syamala
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100988
|
|
BODUPU SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Mandapeta
|
AP-04-032-005-007/010438
()
|
0204032000NRG23270520221083302
|
27/05/2022
|
mangayamma
|
0204032WL0029310
|
mangayamma
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101051
|
|
MANGAYAMMA JAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Mandapeta
|
AP-04-032-005-007/010438
()
|
0204032000NRG23270520221083301
|
27/05/2022
|
Padma
|
0204032WL0029310
|
Padma
|
00177
|
IOBA0000529
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3332101035
|
|
JAKKA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Mandapeta
|
AP-04-032-005-007/010455
()
|
0204032000NRG23270520221083303
|
27/05/2022
|
Mariyamma
|
0204032WL0029310
|
Mariyamma
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100986
|
|
MELLIMI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Mandapeta
|
AP-04-032-005-007/010494
()
|
0204032000NRG23270520221083305
|
27/05/2022
|
prema
|
0204032WL0029310
|
prema
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101015
|
|
ATCHRLA PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Mandapeta
|
AP-04-032-005-007/010494
()
|
0204032000NRG23270520221083304
|
27/05/2022
|
Ramudu
|
0204032WL0029310
|
Ramudu
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100990
|
|
ATCHERLA RAMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Mandapeta
|
AP-04-032-005-007/010504
()
|
0204032000NRG23270520221083307
|
27/05/2022
|
Mariyamma
|
0204032WL0029310
|
Mariyamma
|
00177
|
IOBA0000529
|
759
|
759
|
Processed
|
26/07/2022
|
|
3332101064
|
|
VIPPARTHI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Mandapeta
|
AP-04-032-005-007/010505
()
|
0204032000NRG23270520221083278
|
27/05/2022
|
Sankuaramma
|
0204032WL0029309
|
Sankuaramma
|
00177
|
IOBA0000529
|
1264
|
1264
|
Processed
|
26/07/2022
|
|
3332100969
|
|
PYDIMALLA SANKURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Mandapeta
|
AP-04-032-005-007/010524
()
|
0204032000NRG23270520221083279
|
27/05/2022
|
Macharaya
|
0204032WL0029309
|
Macharaya
|
00177
|
IOBA0000529
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3332101002
|
|
BOORA MACHARAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Mandapeta
|
AP-04-032-005-007/010533
()
|
0204032000NRG23270520221083309
|
27/05/2022
|
Lakshmi
|
0204032WL0029310
|
Lakshmi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101021
|
|
POLUMATI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Mandapeta
|
AP-04-032-005-007/010587
()
|
0204032000NRG23270520221083311
|
27/05/2022
|
bapiraju
|
0204032WL0029310
|
bapiraju
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332101043
|
|
GUTHALA BAPIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Mandapeta
|
AP-04-032-005-007/010587
()
|
0204032000NRG23270520221083310
|
27/05/2022
|
Satyavati
|
0204032WL0029310
|
Satyavati
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332101068
|
|
GUTHALA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Mandapeta
|
AP-04-032-005-007/010615
()
|
0204032000NRG23270520221083313
|
27/05/2022
|
DURGA PRASAD
|
0204032WL0029310
|
DURGA PRASAD
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332101056
|
|
KOPPULA DURGA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Mandapeta
|
AP-04-032-005-007/010615
()
|
0204032000NRG23270520221083312
|
27/05/2022
|
Satyavati
|
0204032WL0029310
|
Satyavati
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100966
|
|
SATYAVATHI KOPPULA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Mandapeta
|
AP-04-032-005-007/010623
()
|
0204032000NRG23270520221083315
|
27/05/2022
|
abbanna
|
0204032WL0029310
|
abbanna
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101013
|
|
PALLINGI ABBANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Mandapeta
|
AP-04-032-005-007/010623
()
|
0204032000NRG23270520221083314
|
27/05/2022
|
PALINGI PAPA
|
0204032WL0029310
|
PALINGI PAPA
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100997
|
|
PALINGI PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Mandapeta
|
AP-04-032-005-007/010641
()
|
0204032000NRG23270520221083316
|
27/05/2022
|
Manga
|
0204032WL0029310
|
Manga
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100967
|
|
POLMATI MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Mandapeta
|
AP-04-032-005-007/010646
()
|
0204032000NRG23270520221083317
|
27/05/2022
|
Anantalakshmi
|
0204032WL0029310
|
Anantalakshmi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101008
|
|
B ANANTHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Mandapeta
|
AP-04-032-005-007/010647
()
|
0204032000NRG23270520221083319
|
27/05/2022
|
Jhansirani
|
0204032WL0029310
|
Jhansirani
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101009
|
|
TAMPALA JHANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Mandapeta
|
AP-04-032-005-007/010647
()
|
0204032000NRG23270520221083320
|
27/05/2022
|
vinay babu
|
0204032WL0029310
|
vinay babu
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332101034
|
|
TAMPALA VINAY BABU
|
BANK OF INDIA(508505)
|
|
33
|
Mandapeta
|
AP-04-032-005-007/010779
()
|
0204032000NRG23270520221083321
|
27/05/2022
|
narsamma
|
0204032WL0029310
|
narsamma
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101031
|
|
APPALANARASAMMA CHIRAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Mandapeta
|
AP-04-032-005-007/010808
()
|
0204032000NRG23270520221083323
|
27/05/2022
|
Raghava
|
0204032WL0029310
|
Raghava
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101018
|
|
K RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Mandapeta
|
AP-04-032-005-007/010808
()
|
0204032000NRG23270520221083322
|
27/05/2022
|
Sitaratnam
|
0204032WL0029310
|
Sitaratnam
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101048
|
|
KODI SEETARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Mandapeta
|
AP-04-032-005-007/010816
()
|
0204032000NRG23270520221083324
|
27/05/2022
|
lakshmi
|
0204032WL0029310
|
lakshmi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100978
|
|
DODDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Mandapeta
|
AP-04-032-005-007/010867
()
|
0204032000NRG23270520221083327
|
27/05/2022
|
POLUMATI CHINNA
|
0204032WL0029310
|
POLUMATI CHINNA
|
00177
|
IOBA0000529
|
253
|
253
|
Processed
|
26/07/2022
|
|
3332101047
|
|
POLUMATI CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Mandapeta
|
AP-04-032-005-007/010869
()
|
0204032000NRG23270520221083328
|
27/05/2022
|
durga
|
0204032WL0029310
|
durga
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101039
|
|
POLIMATI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Mandapeta
|
AP-04-032-005-007/010878
()
|
0204032000NRG23270520221083280
|
27/05/2022
|
mulaswamy
|
0204032WL0029309
|
mulaswamy
|
00177
|
IOBA0000529
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3332101030
|
|
CHANDRAMALLA MULASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Mandapeta
|
AP-04-032-005-007/010887
()
|
0204032000NRG23270520221083330
|
27/05/2022
|
subbayyamma
|
0204032WL0029310
|
subbayyamma
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101046
|
|
NALLA SUBBAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Mandapeta
|
AP-04-032-005-007/010887
()
|
0204032000NRG23270520221083329
|
27/05/2022
|
suryarao
|
0204032WL0029310
|
suryarao
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101052
|
|
SURYARAO NALLA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Mandapeta
|
AP-04-032-005-007/010897
()
|
0204032000NRG23270520221083331
|
27/05/2022
|
gowri lakshmi
|
0204032WL0029310
|
gowri lakshmi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100972
|
|
DIDLA GOWRI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Mandapeta
|
AP-04-032-005-007/010898
()
|
0204032000NRG23270520221083332
|
27/05/2022
|
navamani
|
0204032WL0029310
|
navamani
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100968
|
|
MANDRU NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Mandapeta
|
AP-04-032-005-007/010911
()
|
0204032000NRG23270520221083333
|
27/05/2022
|
lakshmi
|
0204032WL0029310
|
lakshmi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101016
|
|
MALLIMI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Mandapeta
|
AP-04-032-005-007/010932
()
|
0204032000NRG23270520221083334
|
27/05/2022
|
lakshmi
|
0204032WL0029310
|
lakshmi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100976
|
|
ADABAKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Mandapeta
|
AP-04-032-005-007/010968
()
|
0204032000NRG23270520221083336
|
27/05/2022
|
kondamma
|
0204032WL0029310
|
kondamma
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101027
|
|
KODI KODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Mandapeta
|
AP-04-032-005-007/010972
()
|
0204032000NRG23270520221083337
|
27/05/2022
|
satyavati
|
0204032WL0029310
|
satyavati
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101005
|
|
VANAPALLI SATYA VATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Mandapeta
|
AP-04-032-005-007/010975
()
|
0204032000NRG23270520221083339
|
27/05/2022
|
kanakamahalakshmi
|
0204032WL0029310
|
kanakamahalakshmi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101061
|
|
KOSURI KANAKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Mandapeta
|
AP-04-032-005-007/010975
()
|
0204032000NRG23270520221083338
|
27/05/2022
|
venkataramana
|
0204032WL0029310
|
venkataramana
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100983
|
|
KOSURI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Mandapeta
|
AP-04-032-005-007/010976
()
|
0204032000NRG23270520221083341
|
27/05/2022
|
srinu
|
0204032WL0029310
|
srinu
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101055
|
|
GOPI SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Mandapeta
|
AP-04-032-005-007/010977
()
|
0204032000NRG23270520221083343
|
27/05/2022
|
ratnam
|
0204032WL0029310
|
ratnam
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332101004
|
|
GOPI RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Mandapeta
|
AP-04-032-005-007/010977
()
|
0204032000NRG23270520221083342
|
27/05/2022
|
satyanarayana
|
0204032WL0029310
|
satyanarayana
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101014
|
|
GOPI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Mandapeta
|
AP-04-032-005-007/011044
()
|
0204032000NRG23270520221083282
|
27/05/2022
|
john
|
0204032WL0029309
|
john
|
00177
|
IOBA0000529
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332101041
|
|
VEEDHI JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Mandapeta
|
AP-04-032-005-007/011044
()
|
0204032000NRG23270520221083283
|
27/05/2022
|
kumari
|
0204032WL0029309
|
kumari
|
00177
|
IOBA0000529
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3332101066
|
|
KUMARI VEEDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Mandapeta
|
AP-04-032-005-007/011107
()
|
0204032000NRG23270520221083344
|
27/05/2022
|
Pinniti Devi
|
0204032WL0029310
|
Pinniti Devi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100991
|
|
PINNITI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Mandapeta
|
AP-04-032-005-007/011110
()
|
0204032000NRG23270520221083345
|
27/05/2022
|
Ponnada Satyavati
|
0204032WL0029310
|
Ponnada Satyavati
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100987
|
|
PONNADA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Mandapeta
|
AP-04-032-005-007/011111
()
|
0204032000NRG23270520221083284
|
27/05/2022
|
venkata ramana
|
0204032WL0029309
|
venkata ramana
|
00177
|
IOBA0000529
|
1264
|
1264
|
Processed
|
26/07/2022
|
|
3332101050
|
|
PANDRNKI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Mandapeta
|
AP-04-032-005-007/011114
()
|
0204032000NRG23270520221083285
|
27/05/2022
|
siva krishna
|
0204032WL0029309
|
siva krishna
|
00177
|
IOBA0000529
|
1264
|
1264
|
Processed
|
26/07/2022
|
|
3332101032
|
|
PANDRANKI SIVAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Mandapeta
|
AP-04-032-005-007/011125
()
|
0204032000NRG23270520221083346
|
27/05/2022
|
Barla Achiyamma
|
0204032WL0029310
|
Barla Achiyamma
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100980
|
|
BARLA ACHAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Mandapeta
|
AP-04-032-005-007/011128
()
|
0204032000NRG23270520221083347
|
27/05/2022
|
chandramma
|
0204032WL0029310
|
chandramma
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101036
|
|
VALIREDDY CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Mandapeta
|
AP-04-032-005-007/011131
()
|
0204032000NRG23270520221083348
|
27/05/2022
|
Nimmala Gangaraju
|
0204032WL0029310
|
Nimmala Gangaraju
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332100995
|
|
NIMMALA GANGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Mandapeta
|
AP-04-032-005-007/011131
()
|
0204032000NRG23270520221083349
|
27/05/2022
|
Nimmala Satyavati
|
0204032WL0029310
|
Nimmala Satyavati
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332101049
|
|
NIMMALA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Mandapeta
|
AP-04-032-005-007/011132
()
|
0204032000NRG23270520221083351
|
27/05/2022
|
Rajani Suryavathi
|
0204032WL0029310
|
Rajani Suryavathi
|
00177
|
IOBA0000529
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3332101054
|
|
VENKATA RAMANA RAJANI
|
IDBI BANK(607095)
|
|
64
|
Mandapeta
|
AP-04-032-005-007/011138
()
|
0204032000NRG23270520221083352
|
27/05/2022
|
Reddy Lakshmi
|
0204032WL0029310
|
Reddy Lakshmi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101007
|
|
REDDY LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Mandapeta
|
AP-04-032-005-007/011143
()
|
0204032000NRG23270520221083353
|
27/05/2022
|
veera venkata lakshmi
|
0204032WL0029310
|
veera venkata lakshmi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100998
|
|
VEERA VENKATA LAXMI SIRAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Mandapeta
|
AP-04-032-005-007/011144
()
|
0204032000NRG23270520221083354
|
27/05/2022
|
OLIREDDY LXKSHMI
|
0204032WL0029310
|
OLIREDDY LXKSHMI
|
00177
|
IOBA0000529
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3332101028
|
|
OLIREDDY LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Mandapeta
|
AP-04-032-005-007/011153
()
|
0204032000NRG23270520221083286
|
27/05/2022
|
suresh
|
0204032WL0029309
|
suresh
|
00177
|
IOBA0000529
|
1011
|
1011
|
Processed
|
26/07/2022
|
|
3332100982
|
|
CHANDRAMALLA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Mandapeta
|
AP-04-032-005-007/011159
()
|
0204032000NRG23270520221083356
|
27/05/2022
|
annavaram
|
0204032WL0029310
|
annavaram
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100971
|
|
KOSURI ANNAVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Mandapeta
|
AP-04-032-005-007/011159
()
|
0204032000NRG23270520221083357
|
27/05/2022
|
KOSURI DHANALAKSHMI
|
0204032WL0029310
|
KOSURI DHANALAKSHMI
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100994
|
|
KOSURI DHANALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Mandapeta
|
AP-04-032-005-007/011172
()
|
0204032000NRG23270520221083359
|
27/05/2022
|
DURGAMMA
|
0204032WL0029310
|
DURGAMMA
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100996
|
|
DUNABOYINA DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Mandapeta
|
AP-04-032-005-007/011172
()
|
0204032000NRG23270520221083358
|
27/05/2022
|
KRISHNA
|
0204032WL0029310
|
KRISHNA
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101069
|
|
KRISHNA DONABOINA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Mandapeta
|
AP-04-032-005-007/011174
()
|
0204032000NRG23270520221083360
|
27/05/2022
|
MANGA
|
0204032WL0029310
|
MANGA
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100981
|
|
DHANALA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Mandapeta
|
AP-04-032-005-007/011174
()
|
0204032000NRG23270520221083361
|
27/05/2022
|
veerababu
|
0204032WL0029310
|
veerababu
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332101038
|
|
DHANAALA VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Mandapeta
|
AP-04-032-005-007/011231
()
|
0204032000NRG23270520221083362
|
27/05/2022
|
DURGA
|
0204032WL0029310
|
DURGA
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101059
|
|
VEERAVALLI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Mandapeta
|
AP-04-032-005-007/011232
()
|
0204032000NRG23270520221083363
|
27/05/2022
|
gowthami
|
0204032WL0029310
|
gowthami
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100999
|
|
POLUMATI GOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Mandapeta
|
AP-04-032-005-007/011233
()
|
0204032000NRG23270520221083364
|
27/05/2022
|
ramatata
|
0204032WL0029310
|
ramatata
|
00177
|
IOBA0000529
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3332101029
|
|
DOMALI RAMATATA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Mandapeta
|
AP-04-032-005-007/011233
()
|
0204032000NRG23270520221083365
|
27/05/2022
|
ratnam
|
0204032WL0029310
|
ratnam
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101024
|
|
DOMALI RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Mandapeta
|
AP-04-032-005-007/011235
()
|
0204032000NRG23270520221083366
|
27/05/2022
|
mariyamma
|
0204032WL0029310
|
mariyamma
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100970
|
|
KUNCHE MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Mandapeta
|
AP-04-032-005-007/011240
()
|
0204032000NRG23270520221083367
|
27/05/2022
|
GANNEMMA
|
0204032WL0029310
|
GANNEMMA
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100977
|
|
ACHERLA GANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Mandapeta
|
AP-04-032-005-007/011241
()
|
0204032000NRG23270520221083369
|
27/05/2022
|
SWARNA KUMARI
|
0204032WL0029310
|
SWARNA KUMARI
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100992
|
|
MELLIMI SWARNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Mandapeta
|
AP-04-032-005-007/011242
()
|
0204032000NRG23270520221083370
|
27/05/2022
|
susila
|
0204032WL0029310
|
susila
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101012
|
|
SADE SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Mandapeta
|
AP-04-032-005-007/011248
()
|
0204032000NRG23270520221083371
|
27/05/2022
|
ROJA
|
0204032WL0029310
|
ROJA
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101075
|
|
NAKKA ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Mandapeta
|
AP-04-032-005-007/011258
()
|
0204032000NRG23270520221083372
|
27/05/2022
|
SIVA PARVATI
|
0204032WL0029310
|
SIVA PARVATI
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101067
|
|
SIVA PARVATHI POLIMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Mandapeta
|
AP-04-032-005-007/011265
()
|
0204032000NRG23270520221083373
|
27/05/2022
|
JAYALAKSHMI
|
0204032WL0029310
|
JAYALAKSHMI
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332101044
|
|
RAYI JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Mandapeta
|
AP-04-032-005-007/011265
()
|
0204032000NRG23270520221083374
|
27/05/2022
|
rambabu
|
0204032WL0029310
|
rambabu
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101010
|
|
RAYI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Mandapeta
|
AP-04-032-005-007/011269
()
|
0204032000NRG23270520221083375
|
27/05/2022
|
Polumati Santi Priya
|
0204032WL0029310
|
Polumati Santi Priya
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100989
|
|
POLUMATI SANTHIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Mandapeta
|
AP-04-032-005-007/011282
()
|
0204032000NRG23270520221083376
|
27/05/2022
|
BUJJI
|
0204032WL0029310
|
BUJJI
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101063
|
|
GUDIVADA BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Mandapeta
|
AP-04-032-005-007/011287
()
|
0204032000NRG23270520221083377
|
27/05/2022
|
VIJAYALAKSHMI
|
0204032WL0029310
|
VIJAYALAKSHMI
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101060
|
|
VEERAVALLI VIJAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Mandapeta
|
AP-04-032-005-007/011309
()
|
0204032000NRG23270520221083378
|
27/05/2022
|
suryakantam
|
0204032WL0029310
|
suryakantam
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332101011
|
|
RYALI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
Mandapeta
|
AP-04-032-005-007/011310
()
|
0204032000NRG23270520221083379
|
27/05/2022
|
hemalatha
|
0204032WL0029310
|
hemalatha
|
00177
|
IOBA0000529
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3332101045
|
|
RAJANI HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Mandapeta
|
AP-04-032-005-007/011312
()
|
0204032000NRG23270520221083381
|
27/05/2022
|
vijaya sureka
|
0204032WL0029310
|
vijaya sureka
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100974
|
|
KANDI VIJAYA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Mandapeta
|
AP-04-032-005-007/011313
()
|
0204032000NRG23270520221083382
|
27/05/2022
|
kanaka ratnam
|
0204032WL0029310
|
kanaka ratnam
|
00177
|
IOBA0000529
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3332100965
|
|
CHALAPATHI KANAKA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Mandapeta
|
AP-04-032-005-007/011316
()
|
0204032000NRG23270520221083383
|
27/05/2022
|
nagur bi
|
0204032WL0029310
|
nagur bi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101074
|
|
NAGURIBI SHEIK
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Mandapeta
|
AP-04-032-005-007/011321
()
|
0204032000NRG23270520221083384
|
27/05/2022
|
deva prasad
|
0204032WL0029310
|
deva prasad
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101057
|
|
RYALI DEVAPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Mandapeta
|
AP-04-032-005-007/011332
()
|
0204032000NRG23270520221083385
|
27/05/2022
|
durga devi
|
0204032WL0029310
|
durga devi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101019
|
|
CH DURGA DEVI CHILLA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Mandapeta
|
AP-04-032-005-007/011332
()
|
0204032000NRG23270520221083386
|
27/05/2022
|
satyanarayana
|
0204032WL0029310
|
satyanarayana
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101040
|
|
CHILLA SATAYANARAYANA
|
HDFC BANK LTD(607152)
|
|
97
|
Mandapeta
|
AP-04-032-005-007/011333
()
|
0204032000NRG23270520221083387
|
27/05/2022
|
satyanarayana
|
0204032WL0029310
|
satyanarayana
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332101070
|
|
AMBALLA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Mandapeta
|
AP-04-032-005-007/011333
()
|
0204032000NRG23270520221083388
|
27/05/2022
|
VARALAKSHMI
|
0204032WL0029310
|
VARALAKSHMI
|
00177
|
IOBA0000529
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3332101001
|
|
AMBALLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Mandapeta
|
AP-04-032-005-007/011356
()
|
0204032000NRG23270520221083390
|
27/05/2022
|
eswari
|
0204032WL0029310
|
eswari
|
00177
|
IOBA0000529
|
759
|
759
|
Processed
|
26/07/2022
|
|
3332101000
|
|
NEDURI ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Mandapeta
|
AP-04-032-005-007/011356
()
|
0204032000NRG23270520221083389
|
27/05/2022
|
veeraju
|
0204032WL0029310
|
veeraju
|
00177
|
IOBA0000529
|
759
|
759
|
Processed
|
26/07/2022
|
|
3332100985
|
|
NEDURI VEERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Mandapeta
|
AP-04-032-005-007/011372
()
|
0204032000NRG23270520221083391
|
27/05/2022
|
hemalatha
|
0204032WL0029310
|
hemalatha
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101003
|
|
VANAPALLI HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Mandapeta
|
AP-04-032-005-007/011390
()
|
0204032000NRG23270520221083392
|
27/05/2022
|
jayanti
|
0204032WL0029310
|
jayanti
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332101042
|
|
TELI JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Mandapeta
|
AP-04-032-005-007/011391
()
|
0204032000NRG23270520221083287
|
27/05/2022
|
srinu
|
0204032WL0029309
|
srinu
|
00177
|
IOBA0000529
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3332101022
|
|
SATHIVADA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Mandapeta
|
AP-04-032-005-007/011404
()
|
0204032000NRG23270520221083395
|
27/05/2022
|
immandi satyavati
|
0204032WL0029310
|
immandi satyavati
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101026
|
|
IMMANDI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Mandapeta
|
AP-04-032-005-007/011411
()
|
0204032000NRG23270520221083289
|
27/05/2022
|
satyaveni
|
0204032WL0029309
|
satyaveni
|
00177
|
IOBA0000529
|
1264
|
1264
|
Processed
|
26/07/2022
|
|
3332100975
|
|
KURMAPU SATAYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Mandapeta
|
AP-04-032-005-007/011411
()
|
0204032000NRG23270520221083288
|
27/05/2022
|
srinu
|
0204032WL0029309
|
srinu
|
00177
|
IOBA0000529
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3332101076
|
|
KURMAPU SREENU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Mandapeta
|
AP-04-032-005-007/011418
()
|
0204032000NRG23270520221083290
|
27/05/2022
|
yesu
|
0204032WL0029309
|
yesu
|
00177
|
IOBA0000529
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3332101073
|
|
DARA YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Mandapeta
|
AP-04-032-005-007/011581
()
|
0204032000NRG23270520221083397
|
27/05/2022
|
govindu
|
0204032WL0029310
|
govindu
|
00177
|
IOBA0000529
|
506
|
506
|
Processed
|
26/07/2022
|
|
3332101065
|
|
PENNETI GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Mandapeta
|
AP-04-032-005-007/011581
()
|
0204032000NRG23270520221083396
|
27/05/2022
|
subbalakshmi
|
0204032WL0029310
|
subbalakshmi
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101017
|
|
P SUBBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Mandapeta
|
AP-04-032-005-007/011585
()
|
0204032000NRG23270520221083398
|
27/05/2022
|
achiyamma
|
0204032WL0029310
|
achiyamma
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100973
|
|
CHINTAPALLI ATCHAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Mandapeta
|
AP-04-032-005-007/011589
()
|
0204032000NRG23270520221083400
|
27/05/2022
|
durgarao
|
0204032WL0029310
|
durgarao
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101077
|
|
CHINTAPALLI DURGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Mandapeta
|
AP-04-032-005-007/011589
()
|
0204032000NRG23270520221083401
|
27/05/2022
|
manga
|
0204032WL0029310
|
manga
|
00177
|
IOBA0000529
|
1518
|
1518
|
Rejected
|
26/07/2022
|
|
3332100979
|
KYC Documents Pending
|
|
|
|
113
|
Mandapeta
|
AP-04-032-005-007/011593
()
|
0204032000NRG23270520221083402
|
27/05/2022
|
lakshmi
|
0204032WL0029310
|
lakshmi
|
00177
|
IOBA0000529
|
759
|
759
|
Processed
|
26/07/2022
|
|
3332101053
|
|
GADA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Mandapeta
|
AP-04-032-005-007/011603
()
|
0204032000NRG23270520221083291
|
27/05/2022
|
ramulamma
|
0204032WL0029309
|
ramulamma
|
00177
|
IOBA0000529
|
1517
|
1517
|
Processed
|
26/07/2022
|
|
3332101037
|
|
RAMULAMMA SATTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Mandapeta
|
AP-04-032-005-007/011614
()
|
0204032000NRG23270520221083404
|
27/05/2022
|
lakshmayya
|
0204032WL0029310
|
lakshmayya
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101072
|
|
VIPPARTHI LAKSHMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Mandapeta
|
AP-04-032-005-007/011614
()
|
0204032000NRG23270520221083403
|
27/05/2022
|
pushpalatha
|
0204032WL0029310
|
pushpalatha
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101071
|
|
VIPPARTHI PUSHPA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Mandapeta
|
AP-04-032-005-007/011616
()
|
0204032000NRG23270520221083405
|
27/05/2022
|
satyavati
|
0204032WL0029310
|
satyavati
|
00177
|
IOBA0000529
|
506
|
506
|
Processed
|
26/07/2022
|
|
3332101006
|
|
NOOLU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Mandapeta
|
AP-04-032-005-007/011618
()
|
0204032000NRG23270520221083406
|
27/05/2022
|
mariyamma
|
0204032WL0029310
|
mariyamma
|
00177
|
IOBA0000529
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101020
|
|
MADE MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Mandapeta
|
AP-04-032-005-007/011645
()
|
0204032000NRG23270520221083407
|
27/05/2022
|
BHARATI
|
0204032WL0029310
|
BHARATI
|
00177
|
IOBA0000529
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3332101058
|
|
ATCHERLA BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156088
|
156088
|
|
|
|
|
|
|
|
|
120
|
Mandapeta
|
AP-04-032-005-007/010497
()
|
0204032000NRG23270520221083306
|
27/05/2022
|
buli satyanarayana
|
0204032WL0029310
|
buli satyanarayana
|
00415
|
SBIN0000996
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332101082
|
|
SADE BULLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
121
|
Mandapeta
|
AP-04-032-005-007/011588
()
|
0204032000NRG23270520221083399
|
27/05/2022
|
rama srinivasu
|
0204032WL0029310
|
rama srinivasu
|
00415
|
SBIN0012694
|
506
|
506
|
Processed
|
26/07/2022
|
|
3332101083
|
|
MR REDDY RAMA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
122
|
Mandapeta
|
AP-04-032-005-007/011158
()
|
0204032000NRG23270520221083355
|
27/05/2022
|
satyavati
|
0204032WL0029310
|
satyavati
|
00468
|
UBIN0803553
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3332100963
|
|
PATHURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167220
|
167220
|
|
|
|
|
|
|
|