Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207019_311022FTO_260851
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 Durgi AP-07-019-013-009/020140
() 		0207019000NRG22301020222890479 31/10/2022 Mohan Naik 0207019WL2124515 Mohan Naik 00415 SBIN0005641 309 309 Processed 08/12/2022 7012893523 MR MOHAN NAIK RAMAVATHU ()
2 Durgi AP-07-019-015-010/030018
() 		0207019000NRG22301020222890557 31/10/2022 Birnidi Venkayya 0207019WL2124518 Birnidi Venkayya 00415 SBIN0005641 158 158 Processed 08/12/2022 7012893512 MR VENKAIAH BEERENDI ()
3 Durgi AP-07-019-015-010/030563
() 		0207019000NRG22301020222890515 31/10/2022 Latchi bai 0207019WL2124516 Latchi bai 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893528 MRS LAKSHMI BAI SAPAVATHU ()
4 Durgi AP-07-019-015-010/030565
() 		0207019000NRG22301020222890516 31/10/2022 Mangamma 0207019WL2124516 Mangamma 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893518 MS KAPPARA MANGAMMA ()
5 Durgi AP-07-019-015-010/030577
() 		0207019000NRG22301020222890517 31/10/2022 Ravinaik 0207019WL2124516 Ravinaik 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893524 MR RAVI NAYAK RAMAVATH ()
6 Durgi AP-07-019-015-010/030599
() 		0207019000NRG22301020222890519 31/10/2022 Jemsurao 0207019WL2124516 Jemsurao 00415 SBIN0005641 474 474 Processed 08/12/2022 7012893514 MR VANKAYALAPATI JEMSU RAO ()
7 Durgi AP-07-019-015-010/030599
() 		0207019000NRG22301020222890518 31/10/2022 Sundhramma 0207019WL2124516 Sundhramma 00415 SBIN0005641 474 474 Processed 08/12/2022 7012893515 VANKAYALAPATI SUNDARAMMA ()
8 Durgi AP-07-019-015-010/030639
() 		0207019000NRG22301020222890520 31/10/2022 dasu 0207019WL2124516 dasu 00415 SBIN0005641 474 474 Processed 08/12/2022 7012893535 MR KOTA RAVI KUMAR ()
9 Durgi AP-07-019-015-010/030658
() 		0207019000NRG22301020222890521 31/10/2022 babu 0207019WL2124516 babu 00415 SBIN0005641 474 474 Processed 08/12/2022 7012893536 MR KOTTAPALLI BABU ()
10 Durgi AP-07-019-015-010/030661
() 		0207019000NRG22301020222890523 31/10/2022 madhavi 0207019WL2124516 madhavi 00415 SBIN0005641 474 474 Processed 08/12/2022 7012893520 MS MADHAVI KOTA ()
11 Durgi AP-07-019-015-010/030667
() 		0207019000NRG22301020222890524 31/10/2022 venkatanarsaiah 0207019WL2124516 venkatanarsaiah 00415 SBIN0005641 474 474 Processed 08/12/2022 7012893519 MR KUNDURTHI VENKATANARASU ()
12 Durgi AP-07-019-015-010/030668
() 		0207019000NRG22301020222890525 31/10/2022 mallamma 0207019WL2124516 mallamma 00415 SBIN0005641 474 474 Processed 08/12/2022 7012893532 MRS MALLAMMA KOTA ()
13 Durgi AP-07-019-015-010/030684
() 		0207019000NRG22301020222890526 31/10/2022 Ramaswamy 0207019WL2124516 Ramaswamy 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893537 MR KAPPERA RAMASWAMI ()
14 Durgi AP-07-019-015-010/030686
() 		0207019000NRG22301020222890527 31/10/2022 hanuma naik 0207019WL2124516 hanuma naik 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893529 MR MUDAVATH HANUMANTHU NAIK ()
15 Durgi AP-07-019-015-010/030693
() 		0207019000NRG22301020222890528 31/10/2022 ram bau 0207019WL2124516 ram bau 00415 SBIN0005641 474 474 Processed 08/12/2022 7012893526 MR RAM BABU KOTA ()
16 Durgi AP-07-019-015-010/030693
() 		0207019000NRG22301020222890529 31/10/2022 rani 0207019WL2124516 rani 00415 SBIN0005641 474 474 Processed 08/12/2022 7012893534 MRS KOTA RANI ()
17 Durgi AP-07-019-015-010/030709
() 		0207019000NRG22301020222890530 31/10/2022 raja naik 0207019WL2124516 raja naik 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893538 MR MUDAVATH RAJUNAIK ()
18 Durgi AP-07-019-015-010/030712
() 		0207019000NRG22301020222890531 31/10/2022 ramesh 0207019WL2124516 ramesh 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893521 MR RAMESH NAYAK PANUGOTHU ()
19 Durgi AP-07-019-015-010/030719
() 		0207019000NRG22301020222890533 31/10/2022 soni 0207019WL2124516 soni 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893541 MRS PANUGOTHU SONI BAI ()
20 Durgi AP-07-019-015-010/030724
() 		0207019000NRG22301020222890534 31/10/2022 anil kumar 0207019WL2124516 anil kumar 00415 SBIN0005641 395 395 Processed 08/12/2022 7012893522 MR ANIL KUMAR KOTA ()
21 Durgi AP-07-019-015-010/030724
() 		0207019000NRG22301020222890535 31/10/2022 Esamma 0207019WL2124516 Esamma 00415 SBIN0005641 395 395 Processed 08/12/2022 7012893530 MRS YESAMMA KOTA ()
22 Durgi AP-07-019-015-010/030730
() 		0207019000NRG22301020222890536 31/10/2022 esayya 0207019WL2124516 esayya 00415 SBIN0005641 474 474 Processed 08/12/2022 7012893513 MR YESAIAH BEERENDI ()
23 Durgi AP-07-019-015-010/030733
() 		0207019000NRG22301020222890537 31/10/2022 ratna naik 0207019WL2124516 ratna naik 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893531 MR RATHAN NAIK MUDAVATH ()
24 Durgi AP-07-019-015-010/030815
() 		0207019000NRG22301020222890544 31/10/2022 Srinunaik 0207019WL2124516 Srinunaik 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893540 MR RAMAVATH SRINU NAYAK ()
25 Durgi AP-07-019-015-010/030817
() 		0207019000NRG22301020222890545 31/10/2022 Ramu naik 0207019WL2124516 Ramu naik 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893517 MR MEGAVATH RAMU NAIK ()
26 Durgi AP-07-019-015-010/030839
() 		0207019000NRG22301020222890548 31/10/2022 ANIL KUMAR 0207019WL2124516 ANIL KUMAR 00415 SBIN0005641 474 474 Processed 08/12/2022 7012893525 MR ANIL KUMAR KOTA ()
27 Durgi AP-07-019-015-010/030863
() 		0207019000NRG22301020222890549 31/10/2022 Venkatesh Naik 0207019WL2124516 Venkatesh Naik 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893543 MR VANKUDAVATHU VENKATESHNAYAK ()
28 Durgi AP-07-019-015-010/030867
() 		0207019000NRG22301020222890550 31/10/2022 Janu naik 0207019WL2124516 Janu naik 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893539 MR MEGHAVATH JANUNAIK ()
29 Durgi AP-07-019-015-010/030889
() 		0207019000NRG22301020222890551 31/10/2022 Lakshmi Bai 0207019WL2124516 Lakshmi Bai 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893542 MRS MUDAVATH LAKSHMIBAI ()
30 Durgi AP-07-019-015-010/030904
() 		0207019000NRG22301020222890552 31/10/2022 Ravindra Naik 0207019WL2124516 Ravindra Naik 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893516 MR BANAVATH RAVINDRA NAIK ()
31 Durgi AP-07-019-015-010/030905
() 		0207019000NRG22301020222890553 31/10/2022 Harilal Naik 0207019WL2124516 Harilal Naik 00415 SBIN0005641 410 410 Processed 08/12/2022 7012893527 MR HARI LAL NAIK MUDAVATH ()
32 Durgi AP-07-019-015-010/030906
() 		0207019000NRG22301020222890554 31/10/2022 Merin Kumar 0207019WL2124516 Merin Kumar 00415 SBIN0005641 474 474 Processed 08/12/2022 7012893533 MR BEERNIDI MERIN KUMAR ()
SubTotal 13505 13505
33 Durgi AP-07-019-005-003/020259
() 		0207019000NRG22301020222890555 31/10/2022 Dasari Galaiah 0207019WL2124517 Dasari Galaiah 00468 UBIN0CG7003 611 611 Processed 09/12/2022 7012893544 DASARI GALAIAH ()
34 Durgi AP-07-019-005-003/020342
() 		0207019000NRG22301020222890556 31/10/2022 Chintala Yakobu 0207019WL2124517 Chintala Yakobu 00468 UBIN0CG7003 611 611 Processed 09/12/2022 7012893545 CHINTALA YACOBU ()
SubTotal 1222 1222
35 Durgi AP-07-019-013-009/020003
() 		0207019000NRG22301020222890483 31/10/2022 Chevuri Nagamma 0207019WL2124515 Chevuri Nagamma 00468 UBIN0CG7020 309 309 Processed 09/12/2022 7012893644 CHEVURI NAGAMMA ()
36 Durgi AP-07-019-013-009/020011
() 		0207019000NRG22301020222890484 31/10/2022 Konda Govindamma 0207019WL2124515 Konda Govindamma 00468 UBIN0CG7020 309 309 Processed 09/12/2022 7012893603 KONGA GOVINDAMMA ()
37 Durgi AP-07-019-013-009/020024
() 		0207019000NRG22301020222890486 31/10/2022 Ramavath Bujjibai 0207019WL2124515 Ramavath Bujjibai 00468 UBIN0CG7020 309 309 Processed 09/12/2022 7012893640 RAMAVATH BUJJI BAI ()
38 Durgi AP-07-019-013-009/020024
() 		0207019000NRG22301020222890485 31/10/2022 Ramavath Venkateswaranaayak 0207019WL2124515 Ramavath Venkateswaranaayak 00468 UBIN0CG7020 309 309 Processed 09/12/2022 7012893638 RAMAVATH VENKATESWARLU NAIK ()
39 Durgi AP-07-019-013-009/020039
() 		0207019000NRG22301020222890487 31/10/2022 Chevuri Annantaravamma 0207019WL2124515 Chevuri Annantaravamma 00468 UBIN0CG7020 323 323 Processed 09/12/2022 7012893619 CHEVURI ANANTHAMMA ()
40 Durgi AP-07-019-013-009/020050
() 		0207019000NRG22301020222890488 31/10/2022 Pulipati Abraham 0207019WL2124515 Pulipati Abraham 00468 UBIN0CG7020 309 309 Processed 09/12/2022 7012893552 PULIPATI ABBURAM ()
41 Durgi AP-07-019-013-009/020050
() 		0207019000NRG22301020222890489 31/10/2022 Pulipati Suseela 0207019WL2124515 Pulipati Suseela 00468 UBIN0CG7020 309 309 Processed 09/12/2022 7012893630 PULIPATI SUSEELA ()
42 Durgi AP-07-019-013-009/020052
() 		0207019000NRG22301020222890490 31/10/2022 Durgi Kotamma 0207019WL2124515 Durgi Kotamma 00468 UBIN0CG7020 309 309 Processed 09/12/2022 7012893588 DURGI KOTAMMA ()
43 Durgi AP-07-019-013-009/020054
() 		0207019000NRG22301020222890491 31/10/2022 Kanakaraju Pedaramayya 0207019WL2124515 Kanakaraju Pedaramayya 00468 UBIN0CG7020 309 309 Processed 09/12/2022 7012893604 KANAKARAJU PEDA RAMAIAH ()
44 Durgi AP-07-019-013-009/020054
() 		0207019000NRG22301020222890492 31/10/2022 Kanakaraju Polamm 0207019WL2124515 Kanakaraju Polamm 00468 UBIN0CG7020 309 309 Processed 09/12/2022 7012893636 KANAKARAJU POLAMMA ()
45 Durgi AP-07-019-013-009/020055
() 		0207019000NRG22301020222890493 31/10/2022 Durgi Sampurnamma 0207019WL2124515 Durgi Sampurnamma 00468 UBIN0CG7020 309 309 Processed 09/12/2022 7012893608 DURGI SAMPURNAMMA ()
46 Durgi AP-07-019-013-009/020062
() 		0207019000NRG22301020222890494 31/10/2022 Pulipati Mariyamma 0207019WL2124515 Pulipati Mariyamma 00468 UBIN0CG7020 306 306 Processed 09/12/2022 7012893641 PULIPATI MARIYAMMA ()
47 Durgi AP-07-019-013-009/020063
() 		0207019000NRG22301020222890495 31/10/2022 Durgi Muttamma 0207019WL2124515 Durgi Muttamma 00468 UBIN0CG7020 306 306 Processed 09/12/2022 7012893684 DURGI MUTHAMMA ()
48 Durgi AP-07-019-013-009/020064
() 		0207019000NRG22301020222890496 31/10/2022 Durgi Pentamma 0207019WL2124515 Durgi Pentamma 00468 UBIN0CG7020 306 306 Processed 09/12/2022 7012893632 DURGI PENTAMMA ()
49 Durgi AP-07-019-013-009/020065
() 		0207019000NRG22301020222890498 31/10/2022 Durgi Mannemma 0207019WL2124515 Durgi Mannemma 00468 UBIN0CG7020 306 306 Processed 09/12/2022 7012893685 DURGI MANNEMMA ()
50 Durgi AP-07-019-013-009/020065
() 		0207019000NRG22301020222890497 31/10/2022 Durgi Tatayya 0207019WL2124515 Durgi Tatayya 00468 UBIN0CG7020 306 306 Processed 09/12/2022 7012893605 DURGI THATHAIAH ()
51 Durgi AP-07-019-013-009/020066
() 		0207019000NRG22301020222890499 31/10/2022 Durgi Mariyadasu 0207019WL2124515 Durgi Mariyadasu 00468 UBIN0CG7020 306 306 Processed 09/12/2022 7012893620 DURGI DASU ()
52 Durgi AP-07-019-013-009/020069
() 		0207019000NRG22301020222890501 31/10/2022 Kanakaraju Koteswararao 0207019WL2124515 Kanakaraju Koteswararao 00468 UBIN0CG7020 323 323 Processed 09/12/2022 7012893633 KANAKARAJU KOTESWARA RAO ()
53 Durgi AP-07-019-013-009/020069
() 		0207019000NRG22301020222890500 31/10/2022 Kanakaraju Lakshmi 0207019WL2124515 Kanakaraju Lakshmi 00468 UBIN0CG7020 323 323 Processed 09/12/2022 7012893635 KANAKARAJU LAKSHMI ()
54 Durgi AP-07-019-013-009/020070
() 		0207019000NRG22301020222890502 31/10/2022 Durgi Ramulu 0207019WL2124515 Durgi Ramulu 00468 UBIN0CG7020 323 323 Processed 09/12/2022 7012893639 DURGI RAMULU ()
55 Durgi AP-07-019-013-009/020071
() 		0207019000NRG22301020222890503 31/10/2022 Odapalli Lalamma 0207019WL2124515 Odapalli Lalamma 00468 UBIN0CG7020 323 323 Processed 09/12/2022 7012893642 VADAPALLI LALAMMA ()
56 Durgi AP-07-019-013-009/020082
() 		0207019000NRG22301020222890475 31/10/2022 Pasupuleti Pullamma 0207019WL2124515 Pasupuleti Pullamma 00468 UBIN0CG7020 529 529 Processed 09/12/2022 7012893582 PASUPULETI PULLAMMA ()
57 Durgi AP-07-019-013-009/020082
() 		0207019000NRG22301020222890476 31/10/2022 Pasupuleti Pullamma 0207019WL2124515 Pasupuleti Pullamma 00468 UBIN0CG7020 606 606 Processed 09/12/2022 7012893583 PASUPULETI PULLAMMA ()
58 Durgi AP-07-019-013-009/020101
() 		0207019000NRG22301020222890477 31/10/2022 Chevuri Polamma 0207019WL2124515 Chevuri Polamma 00468 UBIN0CG7020 309 309 Processed 09/12/2022 7012893622 CHEVURI POLAMMA ()
59 Durgi AP-07-019-013-009/020125
() 		0207019000NRG22301020222890478 31/10/2022 Pulipati Lakshmaiah 0207019WL2124515 Pulipati Lakshmaiah 00468 UBIN0CG7020 306 306 Processed 09/12/2022 7012893643 PULIPATI LAKSHMAIAH ()
60 Durgi AP-07-019-013-009/020175
() 		0207019000NRG22301020222890480 31/10/2022 Kanakaraju Venkateswarlu 0207019WL2124515 Kanakaraju Venkateswarlu 00468 UBIN0CG7020 315 315 Processed 09/12/2022 7012893634 KANAKARAJU DAASU ()
61 Durgi AP-07-019-013-009/020187
() 		0207019000NRG22301020222890481 31/10/2022 Potluri Lakshamaiah 0207019WL2124515 Potluri Lakshamaiah 00468 UBIN0CG7020 315 315 Processed 09/12/2022 7012893631 POTLURI LAKSHMAIAH ()
62 Durgi AP-07-019-013-009/020200
() 		0207019000NRG22301020222890482 31/10/2022 Bojja Saraswathi 0207019WL2124515 Bojja Saraswathi 00468 UBIN0CG7020 309 309 Processed 09/12/2022 7012893637 BOJJA SARASWATHI ()
63 Durgi AP-07-019-015-010/030004
() 		0207019000NRG22301020222890504 31/10/2022 Kota Bujji 0207019WL2124516 Kota Bujji 00468 UBIN0CG7020 474 474 Processed 09/12/2022 7012893567 KOTA BUJJI ()
64 Durgi AP-07-019-015-010/030012
() 		0207019000NRG22301020222890505 31/10/2022 Vinukonda Sujatha 0207019WL2124516 Vinukonda Sujatha 00468 UBIN0CG7020 237 237 Processed 09/12/2022 7012893585 VINUKONDA SUJATHA ()
65 Durgi AP-07-019-015-010/030031
() 		0207019000NRG22301020222890506 31/10/2022 Kandhukuri Mariyamma 0207019WL2124516 Kandhukuri Mariyamma 00468 UBIN0CG7020 474 474 Processed 09/12/2022 7012893546 KANDUKURI MARIYAMMA ()
66 Durgi AP-07-019-015-010/030036
() 		0207019000NRG22301020222890507 31/10/2022 Kota Danamma 0207019WL2124516 Kota Danamma 00468 UBIN0CG7020 474 474 Processed 09/12/2022 7012893553 KOTA DANAMMA ()
67 Durgi AP-07-019-015-010/030042
() 		0207019000NRG22301020222890558 31/10/2022 Dasu 0207019WL2124518 Dasu 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893627 KANDUKURI DASU ()
68 Durgi AP-07-019-015-010/030045
() 		0207019000NRG22301020222890559 31/10/2022 KOTA RUTHAMMA 0207019WL2124518 KOTA RUTHAMMA 00468 UBIN0CG7020 474 474 Processed 09/12/2022 7012893565 KOTA RATNAMMA ()
69 Durgi AP-07-019-015-010/030045
() 		0207019000NRG22301020222890560 31/10/2022 KOTA VENKATESWARLU 0207019WL2124518 KOTA VENKATESWARLU 00468 UBIN0CG7020 474 474 Processed 09/12/2022 7012893625 KOTA VENKATESWARLU ()
70 Durgi AP-07-019-015-010/030053
() 		0207019000NRG22301020222890561 31/10/2022 BIRNIDI MARIYA KUMARI 0207019WL2124518 BIRNIDI MARIYA KUMARI 00468 UBIN0CG7020 474 474 Processed 09/12/2022 7012893705 BEERNIDI MARIYA KUMARI ()
71 Durgi AP-07-019-015-010/030057
() 		0207019000NRG22301020222890562 31/10/2022 KOTA ANNA MERI 0207019WL2124518 KOTA ANNA MERI 00468 UBIN0CG7020 474 474 Processed 09/12/2022 7012893595 KOTA ANNARANI ()
72 Durgi AP-07-019-015-010/030059
() 		0207019000NRG22301020222890508 31/10/2022 Kota Kotamma 0207019WL2124516 Kota Kotamma 00468 UBIN0CG7020 395 395 Processed 09/12/2022 7012893612 KOTA KOTAMMA ()
73 Durgi AP-07-019-015-010/030061
() 		0207019000NRG22301020222890509 31/10/2022 Kota Sarojini 0207019WL2124516 Kota Sarojini 00468 UBIN0CG7020 237 237 Processed 09/12/2022 7012893566 KOTA SAROJINI ()
74 Durgi AP-07-019-015-010/030064
() 		0207019000NRG22301020222890510 31/10/2022 Rayapati Esamma 0207019WL2124516 Rayapati Esamma 00468 UBIN0CG7020 316 316 Processed 09/12/2022 7012893596 RAYAPATI YESAMMA ()
75 Durgi AP-07-019-015-010/030065
() 		0207019000NRG22301020222890563 31/10/2022 RAYAPATI JYOTHI 0207019WL2124518 RAYAPATI JYOTHI 00468 UBIN0CG7020 474 474 Processed 09/12/2022 7012893594 RAYAPATI JYOTHI ()
76 Durgi AP-07-019-015-010/030067
() 		0207019000NRG22301020222890511 31/10/2022 Kota Mariyamma 0207019WL2124516 Kota Mariyamma 00468 UBIN0CG7020 316 316 Processed 09/12/2022 7012893703 KOTA MARIYAMMA ()
77 Durgi AP-07-019-015-010/030077
() 		0207019000NRG22301020222890512 31/10/2022 Kukkamudi Muthyalu 0207019WL2124516 Kukkamudi Muthyalu 00468 UBIN0CG7020 474 474 Processed 09/12/2022 7012893568 KUKKAMUDI MUTYALU ()
78 Durgi AP-07-019-015-010/030078
() 		0207019000NRG22301020222890564 31/10/2022 KUKKAMUDI MARY 0207019WL2124518 KUKKAMUDI MARY 00468 UBIN0CG7020 395 395 Processed 09/12/2022 7012893569 KUKKAMUDI MERY ()
79 Durgi AP-07-019-015-010/030227
() 		0207019000NRG22301020222890513 31/10/2022 Kandukuri Prabhuvu 0207019WL2124516 Kandukuri Prabhuvu 00468 UBIN0CG7020 474 474 Processed 09/12/2022 7012893629 KANDUKURI PRABHUDAS ()
80 Durgi AP-07-019-015-010/030228
() 		0207019000NRG22301020222890514 31/10/2022 Ketipalli Mariyamma 0207019WL2124516 Ketipalli Mariyamma 00468 UBIN0CG7020 474 474 Processed 09/12/2022 7012893591 KETHUPALLI MARIYAMMA ()
81 Durgi AP-07-019-015-010/030272
() 		0207019000NRG22301020222890565 31/10/2022 Bhashyanayak 0207019WL2124518 Bhashyanayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893650 JATAVATHU BHASHA NAIK ()
82 Durgi AP-07-019-015-010/030272
() 		0207019000NRG22301020222890566 31/10/2022 Chaibayi 0207019WL2124518 Chaibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893555 JATAVATHU SHALI BAI ()
83 Durgi AP-07-019-015-010/030273
() 		0207019000NRG22301020222890567 31/10/2022 Irangibayi 0207019WL2124518 Irangibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893656 MUDAVATH PARENGINI BAI ()
84 Durgi AP-07-019-015-010/030275
() 		0207019000NRG22301020222890568 31/10/2022 Bajibai 0207019WL2124518 Bajibai 00468 UBIN0CG7020 410 410 Rejected 17/12/2022 7012893694 Account closed
85 Durgi AP-07-019-015-010/030276
() 		0207019000NRG22301020222890570 31/10/2022 Devibayi 0207019WL2124518 Devibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893580 KETAVATH DEVI BAI ()
86 Durgi AP-07-019-015-010/030276
() 		0207019000NRG22301020222890569 31/10/2022 Sankarnayak 0207019WL2124518 Sankarnayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893618 KETHAVATH SANKAR NAIK ()
87 Durgi AP-07-019-015-010/030277
() 		0207019000NRG22301020222890571 31/10/2022 Baddu Naik 0207019WL2124518 Baddu Naik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893647 PANGOTH BADDU NAIK ()
88 Durgi AP-07-019-015-010/030277
() 		0207019000NRG22301020222890572 31/10/2022 Dolabayi 0207019WL2124518 Dolabayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893556 PANAGOTU DOLA BAI ()
89 Durgi AP-07-019-015-010/030279
() 		0207019000NRG22301020222890573 31/10/2022 Sakrunayak 0207019WL2124518 Sakrunayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893687 RAMAVATH SAKRU NAIK ()
90 Durgi AP-07-019-015-010/030279
() 		0207019000NRG22301020222890574 31/10/2022 Tammibayi 0207019WL2124518 Tammibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893662 RAMAVATH THAMMI BAI ()
91 Durgi AP-07-019-015-010/030280
() 		0207019000NRG22301020222890575 31/10/2022 Chinnibayi 0207019WL2124518 Chinnibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893572 MUDAVATH CHINNI BAI ()
92 Durgi AP-07-019-015-010/030282
() 		0207019000NRG22301020222890576 31/10/2022 Gopalnayak 0207019WL2124518 Gopalnayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893610 MEGHAVATH GOPAL NAIK ()
93 Durgi AP-07-019-015-010/030282
() 		0207019000NRG22301020222890577 31/10/2022 Seelabayi 0207019WL2124518 Seelabayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893670 MEGAVATH SEELA BAI ()
94 Durgi AP-07-019-015-010/030283
() 		0207019000NRG22301020222890578 31/10/2022 Lalithabayi 0207019WL2124518 Lalithabayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893581 MEGHAVATH LALITHA BAI LALABA BAI ()
95 Durgi AP-07-019-015-010/030283
() 		0207019000NRG22301020222890579 31/10/2022 Sankarnayak 0207019WL2124518 Sankarnayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893696 MEGAVATHU SANKAR NAIK ()
96 Durgi AP-07-019-015-010/030284
() 		0207019000NRG22301020222890580 31/10/2022 Mangibayi 0207019WL2124518 Mangibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893697 MEGHAVATH MANKI BHAI ()
97 Durgi AP-07-019-015-010/030285
() 		0207019000NRG22301020222890581 31/10/2022 Manibayi 0207019WL2124518 Manibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893660 MUDAVATH MANNI BAI ()
98 Durgi AP-07-019-015-010/030286
() 		0207019000NRG22301020222890582 31/10/2022 Harinayak 0207019WL2124518 Harinayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893648 MUDAVATH HARI NAIK ()
99 Durgi AP-07-019-015-010/030286
() 		0207019000NRG22301020222890583 31/10/2022 parvathi bai 0207019WL2124518 parvathi bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893700 MUDAVATH PARVATHI BAI ()
100 Durgi AP-07-019-015-010/030287
() 		0207019000NRG22301020222890585 31/10/2022 Purnachandrarao 0207019WL2124518 Purnachandrarao 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893564 BANAVATH PURNA CHANDRA NAIK ()
101 Durgi AP-07-019-015-010/030287
() 		0207019000NRG22301020222890584 31/10/2022 Ramanibayi 0207019WL2124518 Ramanibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893592 BANAVATH RAMANI BAI ()
102 Durgi AP-07-019-015-010/030288
() 		0207019000NRG22301020222890586 31/10/2022 Darjibayi 0207019WL2124518 Darjibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893597 MUDAVATH DARJI BAI ()
103 Durgi AP-07-019-015-010/030289
() 		0207019000NRG22301020222890588 31/10/2022 Baddibayi 0207019WL2124518 Baddibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893692 VANKADAVATH BADDI BAI ()
104 Durgi AP-07-019-015-010/030289
() 		0207019000NRG22301020222890587 31/10/2022 Srinunayak 0207019WL2124518 Srinunayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893548 VANKUDAVATH SRINU NAIK ()
105 Durgi AP-07-019-015-010/030296
() 		0207019000NRG22301020222890589 31/10/2022 Laalibayi 0207019WL2124518 Laalibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893577 KETAVATH LALI BAI ()
106 Durgi AP-07-019-015-010/030297
() 		0207019000NRG22301020222890591 31/10/2022 Jagan Nayak 0207019WL2124518 Jagan Nayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893654 MUDAVATH JAGAN NAIK ()
107 Durgi AP-07-019-015-010/030297
() 		0207019000NRG22301020222890590 31/10/2022 Padmabayi 0207019WL2124518 Padmabayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893615 MUDAVATH PADMA BAI ()
108 Durgi AP-07-019-015-010/030298
() 		0207019000NRG22301020222890592 31/10/2022 Bodibayi 0207019WL2124518 Bodibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893653 MUDAVATH BODI BAI ()
109 Durgi AP-07-019-015-010/030298
() 		0207019000NRG22301020222890593 31/10/2022 Rameshnayak 0207019WL2124518 Rameshnayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893666 MUDAVATH RAMESH NAIK ()
110 Durgi AP-07-019-015-010/030299
() 		0207019000NRG22301020222890594 31/10/2022 Lakshmibayi 0207019WL2124518 Lakshmibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893575 RAMAVATH LAKSHMI BAI ()
111 Durgi AP-07-019-015-010/030299
() 		0207019000NRG22301020222890595 31/10/2022 Somanayak 0207019WL2124518 Somanayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893686 RAMAVATH SOMA NAIK ()
112 Durgi AP-07-019-015-010/030337
() 		0207019000NRG22301020222890596 31/10/2022 Mariyamma 0207019WL2124518 Mariyamma 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893606 POLEPALLI MARIYAMMA ()
113 Durgi AP-07-019-015-010/030341
() 		0207019000NRG22301020222890598 31/10/2022 Venkataiah 0207019WL2124518 Venkataiah 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893649 KONDAPALLI VENKATAIAH ()
114 Durgi AP-07-019-015-010/030341
() 		0207019000NRG22301020222890597 31/10/2022 Venkatamma 0207019WL2124518 Venkatamma 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893570 KONDAPALLI VENKATAMMA ()
115 Durgi AP-07-019-015-010/030342
() 		0207019000NRG22301020222890599 31/10/2022 Sivamma 0207019WL2124518 Sivamma 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893557 KOPPERA SIVAMMA ()
116 Durgi AP-07-019-015-010/030347
() 		0207019000NRG22301020222890600 31/10/2022 Kousalaya 0207019WL2124518 Kousalaya 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893571 ALETI KOUSALYA ()
117 Durgi AP-07-019-015-010/030348
() 		0207019000NRG22301020222890601 31/10/2022 Alivelu 0207019WL2124518 Alivelu 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893607 ALETI ALIVELU ()
118 Durgi AP-07-019-015-010/030351
() 		0207019000NRG22301020222890603 31/10/2022 Bujjibay 0207019WL2124518 Bujjibay 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893576 BANAVATHU BUJJI BAI ()
119 Durgi AP-07-019-015-010/030351
() 		0207019000NRG22301020222890602 31/10/2022 Lakshmanayak 0207019WL2124518 Lakshmanayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893667 BANAVATH LAKSHMA NAIK ()
120 Durgi AP-07-019-015-010/030352
() 		0207019000NRG22301020222890604 31/10/2022 Hanumanaik 0207019WL2124518 Hanumanaik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893678 RAMAVATH HANUMA NAIK ()
121 Durgi AP-07-019-015-010/030352
() 		0207019000NRG22301020222890605 31/10/2022 Vijayabay 0207019WL2124518 Vijayabay 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893688 RAMAVATH VIDHYA BAI ()
122 Durgi AP-07-019-015-010/030356
() 		0207019000NRG22301020222890606 31/10/2022 Muninayak 0207019WL2124518 Muninayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893679 MEGAVATH MUNI NAIK ()
123 Durgi AP-07-019-015-010/030360
() 		0207019000NRG22301020222890607 31/10/2022 Basavaligam 0207019WL2124518 Basavaligam 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893709 KAPPERA BASAVALINGAM ()
124 Durgi AP-07-019-015-010/030360
() 		0207019000NRG22301020222890608 31/10/2022 Sanjamma 0207019WL2124518 Sanjamma 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893558 KOPPERA SANJAMMA ()
125 Durgi AP-07-019-015-010/030370
() 		0207019000NRG22301020222890610 31/10/2022 Papanayak 0207019WL2124518 Papanayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893563 VANKUDAVATH PAPA NAIK ()
126 Durgi AP-07-019-015-010/030370
() 		0207019000NRG22301020222890609 31/10/2022 Samrajyambai 0207019WL2124518 Samrajyambai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893579 VANKUDAVATH SAMRAJYAM ()
127 Durgi AP-07-019-015-010/030371
() 		0207019000NRG22301020222890611 31/10/2022 Tammibayi 0207019WL2124518 Tammibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893626 VANKADAVATH TAMMA BAI ()
128 Durgi AP-07-019-015-010/030374
() 		0207019000NRG22301020222890613 31/10/2022 Suseelabayi 0207019WL2124518 Suseelabayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893578 PANAGOTHU SUSEELA BAI ()
129 Durgi AP-07-019-015-010/030374
() 		0207019000NRG22301020222890612 31/10/2022 Swaminayak 0207019WL2124518 Swaminayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893624 PANUGOTHU SWAMI NAIK ()
130 Durgi AP-07-019-015-010/030375
() 		0207019000NRG22301020222890615 31/10/2022 Balanayak 0207019WL2124518 Balanayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893652 PANUGOTHU BALU NAIK ()
131 Durgi AP-07-019-015-010/030375
() 		0207019000NRG22301020222890614 31/10/2022 Saradabayi 0207019WL2124518 Saradabayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893589 PANAGOTHU SARADA BAI ()
132 Durgi AP-07-019-015-010/030376
() 		0207019000NRG22301020222890616 31/10/2022 Padmabayi 0207019WL2124518 Padmabayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893574 PANAGOTHU PADMA BAI ()
133 Durgi AP-07-019-015-010/030377
() 		0207019000NRG22301020222890617 31/10/2022 Rangibayi 0207019WL2124518 Rangibayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893586 KETHAVATH RANGI BAI ()
134 Durgi AP-07-019-015-010/030377
() 		0207019000NRG22301020222890618 31/10/2022 Rattunayak 0207019WL2124518 Rattunayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893651 KETHAVATH RATHU NAIK ()
135 Durgi AP-07-019-015-010/030379
() 		0207019000NRG22301020222890620 31/10/2022 Balunayak 0207019WL2124518 Balunayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893561 BANAVATH BALU NAIK S O BHAMANA NAIK ()
136 Durgi AP-07-019-015-010/030379
() 		0207019000NRG22301020222890619 31/10/2022 Chilakabayi 0207019WL2124518 Chilakabayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893573 BANAVATH CHILAKA BAI ()
137 Durgi AP-07-019-015-010/030390
() 		0207019000NRG22301020222890621 31/10/2022 Hanimibai 0207019WL2124518 Hanimibai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893657 RAMAVATH HANIMI BAI ()
138 Durgi AP-07-019-015-010/030393
() 		0207019000NRG22301020222890622 31/10/2022 Dhanii Bayi 0207019WL2124518 Dhanii Bayi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893593 RAMAVATH DANI BAI ()
139 Durgi AP-07-019-015-010/030406
() 		0207019000NRG22301020222890623 31/10/2022 Salibai 0207019WL2124518 Salibai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893691 RAMAVATH SALI BAI ()
140 Durgi AP-07-019-015-010/030415
() 		0207019000NRG22301020222890624 31/10/2022 Bhojyanaik 0207019WL2124518 Bhojyanaik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893562 BANAVATH BOJYA NAIK ()
141 Durgi AP-07-019-015-010/030415
() 		0207019000NRG22301020222890625 31/10/2022 rajeswaribai 0207019WL2124518 rajeswaribai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893611 BANAVATH RAJESWARI BAI ()
142 Durgi AP-07-019-015-010/030419
() 		0207019000NRG22301020222890627 31/10/2022 Bullibay 0207019WL2124518 Bullibay 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893590 PANUGOTHU BULLI BAI ()
143 Durgi AP-07-019-015-010/030419
() 		0207019000NRG22301020222890626 31/10/2022 Srinunaik 0207019WL2124518 Srinunaik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893665 PANUGOTHU SRINU NAIK ()
144 Durgi AP-07-019-015-010/030422
() 		0207019000NRG22301020222890628 31/10/2022 Mothilalnayak 0207019WL2124518 Mothilalnayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893554 BANAVATH MOTHILAL NAIK ()
145 Durgi AP-07-019-015-010/030422
() 		0207019000NRG22301020222890629 31/10/2022 Tulasibay 0207019WL2124518 Tulasibay 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893584 BANAVATH THULASI BAI ()
146 Durgi AP-07-019-015-010/030524
() 		0207019000NRG22301020222890630 31/10/2022 Bojya Nayak 0207019WL2124518 Bojya Nayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893655 PANGOTHU BOJYA NAIK ()
147 Durgi AP-07-019-015-010/030524
() 		0207019000NRG22301020222890631 31/10/2022 Mutyali Bai 0207019WL2124518 Mutyali Bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893587 PANAGOTHU MUTYALU BAI ()
148 Durgi AP-07-019-015-010/030529
() 		0207019000NRG22301020222890632 31/10/2022 Mangamma 0207019WL2124518 Mangamma 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893659 BANAVATH MANGAMMA ()
149 Durgi AP-07-019-015-010/030547
() 		0207019000NRG22301020222890634 31/10/2022 Anjaiah 0207019WL2124518 Anjaiah 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893674 ALETI PEDDA ANJAIAH ()
150 Durgi AP-07-019-015-010/030547
() 		0207019000NRG22301020222890633 31/10/2022 Lakshmi 0207019WL2124518 Lakshmi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893600 ALETI LAKSHMI ()
151 Durgi AP-07-019-015-010/030549
() 		0207019000NRG22301020222890635 31/10/2022 Kedi bai 0207019WL2124518 Kedi bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893690 KETHAVATH CHINNA KELI BAI ()
152 Durgi AP-07-019-015-010/030552
() 		0207019000NRG22301020222890636 31/10/2022 Alivelu 0207019WL2124518 Alivelu 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893645 ALETI ALIVELU ()
153 Durgi AP-07-019-015-010/030553
() 		0207019000NRG22301020222890638 31/10/2022 Gangamma 0207019WL2124518 Gangamma 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893601 ALETI GANGAMMA ()
154 Durgi AP-07-019-015-010/030553
() 		0207019000NRG22301020222890637 31/10/2022 Yadhagiri 0207019WL2124518 Yadhagiri 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893676 ALETI YADAGIRI ()
155 Durgi AP-07-019-015-010/030555
() 		0207019000NRG22301020222890639 31/10/2022 Devi Bai 0207019WL2124518 Devi Bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893668 MEGAVATH DEVI BAI ()
156 Durgi AP-07-019-015-010/030556
() 		0207019000NRG22301020222890640 31/10/2022 Bangari bai 0207019WL2124518 Bangari bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893623 PANUGOTHU BANGARI BAI ()
157 Durgi AP-07-019-015-010/030556
() 		0207019000NRG22301020222890641 31/10/2022 Ramarao naik 0207019WL2124518 Ramarao naik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893664 PANUGOTHU RAMARAO NAIK ()
158 Durgi AP-07-019-015-010/030557
() 		0207019000NRG22301020222890642 31/10/2022 Magatha naik 0207019WL2124518 Magatha naik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893672 MUDAVATH MAGATHA NAIK ()
159 Durgi AP-07-019-015-010/030559
() 		0207019000NRG22301020222890644 31/10/2022 Amarsing 0207019WL2124518 Amarsing 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893549 PANAGOTHU AMAR SINGH ()
160 Durgi AP-07-019-015-010/030559
() 		0207019000NRG22301020222890643 31/10/2022 Thammi bai 0207019WL2124518 Thammi bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893609 PANAGOTHU THAMMI BAI ()
161 Durgi AP-07-019-015-010/030561
() 		0207019000NRG22301020222890645 31/10/2022 Galamma 0207019WL2124518 Galamma 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893598 PARRE GELAVAMMA ()
162 Durgi AP-07-019-015-010/030562
() 		0207019000NRG22301020222890647 31/10/2022 Mothilal Naik 0207019WL2124518 Mothilal Naik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893680 MUDAVATH MOTHILAL NAIK ()
163 Durgi AP-07-019-015-010/030562
() 		0207019000NRG22301020222890646 31/10/2022 Vijaya bai 0207019WL2124518 Vijaya bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893628 MUDAVATH VIJAYA BAI ()
164 Durgi AP-07-019-015-010/030563
() 		0207019000NRG22301020222890648 31/10/2022 Lalu naik 0207019WL2124518 Lalu naik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893671 SAPAVATH LALU NAIK ()
165 Durgi AP-07-019-015-010/030565
() 		0207019000NRG22301020222890649 31/10/2022 Venkatamma 0207019WL2124518 Venkatamma 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893559 KAPPARA SITARA VENKATAMMA ()
166 Durgi AP-07-019-015-010/030566
() 		0207019000NRG22301020222890650 31/10/2022 Devibai 0207019WL2124518 Devibai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893547 RAMAVATH DEVI BAI ()
167 Durgi AP-07-019-015-010/030576
() 		0207019000NRG22301020222890651 31/10/2022 Nagandram 0207019WL2124518 Nagandram 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893602 ALETI NAGENDRAM ()
168 Durgi AP-07-019-015-010/030577
() 		0207019000NRG22301020222890652 31/10/2022 Hamsi bai 0207019WL2124518 Hamsi bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893599 RAMAVATH HAMSIBAI ()
169 Durgi AP-07-019-015-010/030578
() 		0207019000NRG22301020222890653 31/10/2022 Bhagavan naik 0207019WL2124518 Bhagavan naik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893613 BANAVATH BHAGAVAN NAIK ()
170 Durgi AP-07-019-015-010/030578
() 		0207019000NRG22301020222890654 31/10/2022 Mutyali Bai 0207019WL2124518 Mutyali Bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893614 BANAVATH MUTYALU BAI ()
171 Durgi AP-07-019-015-010/030580
() 		0207019000NRG22301020222890656 31/10/2022 Majeli bai 0207019WL2124518 Majeli bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893551 PANAGOTHU MUJALI BAI ()
172 Durgi AP-07-019-015-010/030580
() 		0207019000NRG22301020222890655 31/10/2022 Rana Naik 0207019WL2124518 Rana Naik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893550 PANAGOTHU RANA NAIK ()
173 Durgi AP-07-019-015-010/030581
() 		0207019000NRG22301020222890657 31/10/2022 Lakshmi bai 0207019WL2124518 Lakshmi bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893617 MUDAVATH LAKSHMI BAI ()
174 Durgi AP-07-019-015-010/030583
() 		0207019000NRG22301020222890658 31/10/2022 Saidulu 0207019WL2124518 Saidulu 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893675 ALETI SAIDULU ()
175 Durgi AP-07-019-015-010/030654
() 		0207019000NRG22301020222890659 31/10/2022 saibai 0207019WL2124518 saibai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893616 RAMAVATH SAI BAI ()
176 Durgi AP-07-019-015-010/030658
() 		0207019000NRG22301020222890522 31/10/2022 Kothapalli Lakshmma 0207019WL2124516 Kothapalli Lakshmma 00468 UBIN0CG7020 474 474 Processed 09/12/2022 7012893646 KOTTAPALLI LAKSHMMA ()
177 Durgi AP-07-019-015-010/030684
() 		0207019000NRG22301020222890660 31/10/2022 Gelivamma 0207019WL2124518 Gelivamma 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893560 KAPPERA GELAVAMMA ()
178 Durgi AP-07-019-015-010/030685
() 		0207019000NRG22301020222890662 31/10/2022 ANJALI 0207019WL2124518 ANJALI 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893689 DUDDUKURI ANJALI ()
179 Durgi AP-07-019-015-010/030685
() 		0207019000NRG22301020222890661 31/10/2022 lakshmayya 0207019WL2124518 lakshmayya 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893699 DUDDUKURI LAKSHMAYYA ()
180 Durgi AP-07-019-015-010/030686
() 		0207019000NRG22301020222890663 31/10/2022 chandi bai 0207019WL2124518 chandi bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893683 MUDAVATH CHANDI BAI ()
181 Durgi AP-07-019-015-010/030710
() 		0207019000NRG22301020222890664 31/10/2022 deva nayak 0207019WL2124518 deva nayak 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893682 MEGAVATH DEVA NAIK ()
182 Durgi AP-07-019-015-010/030710
() 		0207019000NRG22301020222890665 31/10/2022 jyothi bai 0207019WL2124518 jyothi bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893663 MEGHAVATH JYOTHI BAI ()
183 Durgi AP-07-019-015-010/030712
() 		0207019000NRG22301020222890532 31/10/2022 Chinnibai 0207019WL2124516 Chinnibai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893693 PANUGOTHU CHINNI BAI ()
184 Durgi AP-07-019-015-010/030733
() 		0207019000NRG22301020222890667 31/10/2022 china naik 0207019WL2124518 china naik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893621 MUDAVATH CHINNA NAIK ()
185 Durgi AP-07-019-015-010/030733
() 		0207019000NRG22301020222890666 31/10/2022 ramana bai 0207019WL2124518 ramana bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893669 MUDAVATH RAMANA BAI ()
186 Durgi AP-07-019-015-010/030754
() 		0207019000NRG22301020222890538 31/10/2022 sunita bai 0207019WL2124516 sunita bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893695 MUDAVATH SUNEETHA BAI ()
187 Durgi AP-07-019-015-010/030755
() 		0207019000NRG22301020222890539 31/10/2022 ramakrishna naik 0207019WL2124516 ramakrishna naik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893677 MUDAVATH KRISHNA NAIK ()
188 Durgi AP-07-019-015-010/030756
() 		0207019000NRG22301020222890540 31/10/2022 ravindra 0207019WL2124516 ravindra 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893698 KONDAPALLI RAVINDRA ()
189 Durgi AP-07-019-015-010/030757
() 		0207019000NRG22301020222890541 31/10/2022 sivaparvathi 0207019WL2124516 sivaparvathi 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893673 ALETI SIVA PARVATHI ()
190 Durgi AP-07-019-015-010/030761
() 		0207019000NRG22301020222890542 31/10/2022 mangi bai 0207019WL2124516 mangi bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893658 KELAVATHU MANGA BAI ()
191 Durgi AP-07-019-015-010/030762
() 		0207019000NRG22301020222890543 31/10/2022 koti naik 0207019WL2124516 koti naik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893661 RAMAVATH KOTI NAIK ()
192 Durgi AP-07-019-015-010/030817
() 		0207019000NRG22301020222890546 31/10/2022 Meghavat Bhagya Bai 0207019WL2124516 Meghavat Bhagya Bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893708 MEGAVATH BHAGYA ()
193 Durgi AP-07-019-015-010/030828
() 		0207019000NRG22301020222890547 31/10/2022 Ramulunaik 0207019WL2124516 Ramulunaik 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893681 KETHAVATH RAMULU NAIK ()
194 Durgi AP-07-019-015-010/030863
() 		0207019000NRG22301020222890668 31/10/2022 Samrajyam Bai 0207019WL2124518 Samrajyam Bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893704 VANKADAVATHU SAMRAJYAM BAI ()
195 Durgi AP-07-019-015-010/030866
() 		0207019000NRG22301020222890669 31/10/2022 Parvatibai 0207019WL2124518 Parvatibai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893701 RAMAVATH PARVATHI BAI ()
196 Durgi AP-07-019-015-010/030867
() 		0207019000NRG22301020222890670 31/10/2022 Tulasibai 0207019WL2124518 Tulasibai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893702 MEGHAVATH THULASI BAI ()
197 Durgi AP-07-019-015-010/030904
() 		0207019000NRG22301020222890671 31/10/2022 Sarada Bai 0207019WL2124518 Sarada Bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893707 BANAVATH SARADA BAI ()
198 Durgi AP-07-019-015-010/030905
() 		0207019000NRG22301020222890672 31/10/2022 Vennela Bai 0207019WL2124518 Vennela Bai 00468 UBIN0CG7020 410 410 Processed 09/12/2022 7012893706 RAMAVATH VENNELA ()
SubTotal 65194 65194
Total 79921 79921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durgi AP0207019_311022FTO_260851 STATE BANK OF INDIA SBIN0005641 DURGI 13505
2 Durgi AP0207019_311022FTO_260851 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 1222
3 Durgi AP0207019_311022FTO_260851 UNION BANK OF INDIA UBIN0CG7020 MUTUKURU 65194

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