|
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
|
Garladinne
|
AP-12-013-009-010/010025
(SIRIVARAM)
|
0212013000NRG25230420240283228
|
24/04/2024
|
Jayalakshmi
|
0212013WL017194
|
Jayalakshmi
|
00019
|
APGB0001049
|
538
|
538
|
Processed
|
03/05/2024
|
|
3523625520
|
|
Mrs JAYALAKSHMI BYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Garladinne
|
AP-12-013-009-010/010228
(SIRIVARAM)
|
0212013000NRG25230420240283278
|
24/04/2024
|
Adinarayana
|
0212013WL017194
|
Adinarayana
|
00019
|
APGB0001049
|
538
|
538
|
Processed
|
03/05/2024
|
|
3523625363
|
|
BOYA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garladinne
|
AP-12-013-010-011/010101
(KRISHNAPURAM)
|
0212013000NRG25240420240315212
|
24/04/2024
|
Narayanaswami
|
0212013WL017997
|
Narayanaswami
|
00019
|
APGB0001049
|
1157
|
1157
|
Processed
|
03/05/2024
|
|
3523625365
|
|
Mr NARAYANA SWAMY BYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Garladinne
|
AP-12-013-010-011/010101
(KRISHNAPURAM)
|
0212013000NRG25240420240315213
|
24/04/2024
|
Suvarnamma
|
0212013WL017997
|
Suvarnamma
|
00019
|
APGB0001049
|
1157
|
1157
|
Processed
|
02/05/2024
|
|
3523625364
|
|
B SUVARNA
|
CANARA BANK(508532)
|
|
5
|
Garladinne
|
AP-12-013-010-011/010107
(KRISHNAPURAM)
|
0212013000NRG25240420240315215
|
24/04/2024
|
Gangamam
|
0212013WL017997
|
Gangamam
|
00019
|
APGB0001049
|
1157
|
1157
|
Processed
|
02/05/2024
|
|
3523625512
|
|
C GANGA DEVI
|
CANARA BANK(508532)
|
|
6
|
Garladinne
|
AP-12-013-010-011/010107
(KRISHNAPURAM)
|
0212013000NRG25240420240315214
|
24/04/2024
|
Subramanyam
|
0212013WL017997
|
Subramanyam
|
00019
|
APGB0001049
|
1157
|
1157
|
Processed
|
02/05/2024
|
|
3523625513
|
|
CHAKALA SUBRAMANYAM
|
CANARA BANK(508532)
|
|
7
|
Garladinne
|
AP-12-013-010-011/010126
(KRISHNAPURAM)
|
0212013000NRG25240420240315220
|
24/04/2024
|
Peddakka
|
0212013WL017997
|
Peddakka
|
00019
|
APGB0001049
|
868
|
868
|
Processed
|
03/05/2024
|
|
3523625511
|
|
Mrs VADDE PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Garladinne
|
AP-12-013-010-011/010126
(KRISHNAPURAM)
|
0212013000NRG25240420240315219
|
24/04/2024
|
Ramanjineyulu
|
0212013WL017997
|
Ramanjineyulu
|
00019
|
APGB0001049
|
1157
|
1157
|
Processed
|
02/05/2024
|
|
3523625515
|
|
VADDE RAMANJINEYULU
|
CANARA BANK(508532)
|
|
9
|
Garladinne
|
AP-12-013-010-011/010136
(KRISHNAPURAM)
|
0212013000NRG25240420240315221
|
24/04/2024
|
Adinaaraayana
|
0212013WL017997
|
Adinaaraayana
|
00019
|
APGB0001049
|
289
|
289
|
Processed
|
03/05/2024
|
|
3523625547
|
|
Mr ADI NARAYANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Garladinne
|
AP-12-013-010-011/010171
(KRISHNAPURAM)
|
0212013000NRG25240420240315223
|
24/04/2024
|
Lakshmi Devi
|
0212013WL017997
|
Lakshmi Devi
|
00019
|
APGB0001049
|
868
|
868
|
Processed
|
02/05/2024
|
|
3523625518
|
|
BYALLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
11
|
Garladinne
|
AP-12-013-010-011/010196
(KRISHNAPURAM)
|
0212013000NRG25240420240315224
|
24/04/2024
|
Siddamma
|
0212013WL017997
|
Siddamma
|
00019
|
APGB0001049
|
1157
|
1157
|
Processed
|
03/05/2024
|
|
3523625517
|
|
Mrs SIDDAMMA BYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Garladinne
|
AP-12-013-010-011/010331
(KRISHNAPURAM)
|
0212013000NRG25230420240285859
|
24/04/2024
|
Pullayya
|
0212013WL017250
|
Pullayya
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
03/05/2024
|
|
3523625514
|
|
VADDE PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garladinne
|
AP-12-013-010-011/010331
(KRISHNAPURAM)
|
0212013000NRG25230420240285858
|
24/04/2024
|
Ramanjinamma
|
0212013WL017250
|
Ramanjinamma
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
03/05/2024
|
|
3523625516
|
|
Mr RAMANJINAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Garladinne
|
AP-12-013-013-015/010153
(BUDEDU)
|
0212013000NRG25230420240277036
|
24/04/2024
|
Parvathi
|
0212013WL017039
|
Parvathi
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
02/05/2024
|
|
3523625519
|
|
DANDU PARVATHAMMA
|
CANARA BANK(508532)
|
|
15
|
Garladinne
|
AP-12-013-013-015/010160
(BUDEDU)
|
0212013000NRG25230420240277038
|
24/04/2024
|
Subbanna
|
0212013WL017039
|
Subbanna
|
00019
|
APGB0001049
|
264
|
264
|
Processed
|
03/05/2024
|
|
3523625546
|
|
Mr SUBBANNA KODIVENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11996
|
11996
|
|
|
|
|
|
|
|
|
16
|
Garladinne
|
AP-12-013-003-002/010002
(KOPPALAKONDA)
|
0212013000NRG25230420240278511
|
24/04/2024
|
Lingamma
|
0212013WL017081
|
Lingamma
|
00078
|
CNRB0000979
|
443
|
443
|
Processed
|
02/05/2024
|
|
3523625556
|
|
KURUVA LINGAMMA
|
CANARA BANK(508532)
|
|
17
|
Garladinne
|
AP-12-013-003-002/010012
(KOPPALAKONDA)
|
0212013000NRG25230420240278512
|
24/04/2024
|
Adeppa
|
0212013WL017081
|
Adeppa
|
00078
|
CNRB0000979
|
443
|
443
|
Processed
|
02/05/2024
|
|
3523625336
|
|
K PEDDA ADENNA
|
CANARA BANK(508532)
|
|
18
|
Garladinne
|
AP-12-013-003-002/010012
(KOPPALAKONDA)
|
0212013000NRG25230420240278513
|
24/04/2024
|
Palemma
|
0212013WL017081
|
Palemma
|
00078
|
CNRB0000979
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625356
|
|
K PALEMMA
|
CANARA BANK(508532)
|
|
19
|
Garladinne
|
AP-12-013-003-002/010026
(KOPPALAKONDA)
|
0212013000NRG25230420240278514
|
24/04/2024
|
Nallamma
|
0212013WL017081
|
Nallamma
|
00078
|
CNRB0000979
|
887
|
887
|
Processed
|
03/05/2024
|
|
3523625349
|
|
V NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Garladinne
|
AP-12-013-003-002/010076
(KOPPALAKONDA)
|
0212013000NRG25230420240278516
|
24/04/2024
|
Sanjeevaraayudu
|
0212013WL017081
|
Sanjeevaraayudu
|
00078
|
CNRB0000979
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625357
|
|
KURUBA SANJEEVARAYUDU
|
CANARA BANK(508532)
|
|
21
|
Garladinne
|
AP-12-013-003-002/010085
(KOPPALAKONDA)
|
0212013000NRG25230420240278517
|
24/04/2024
|
Mallikarjuna
|
0212013WL017081
|
Mallikarjuna
|
00078
|
CNRB0000979
|
665
|
665
|
Processed
|
03/05/2024
|
|
3523625397
|
|
MANGALA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Garladinne
|
AP-12-013-003-002/010086
(KOPPALAKONDA)
|
0212013000NRG25230420240278518
|
24/04/2024
|
Sivayya
|
0212013WL017081
|
Sivayya
|
00078
|
CNRB0000979
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625334
|
|
SHIVAIAH U
|
CANARA BANK(508532)
|
|
23
|
Garladinne
|
AP-12-013-003-002/010094
(KOPPALAKONDA)
|
0212013000NRG25230420240278521
|
24/04/2024
|
Adilakshmi
|
0212013WL017081
|
Adilakshmi
|
00078
|
CNRB0000979
|
665
|
665
|
Rejected
|
07/05/2024
|
|
3523625350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Garladinne
|
AP-12-013-003-002/010111
(KOPPALAKONDA)
|
0212013000NRG25230420240278523
|
24/04/2024
|
Sankaramma
|
0212013WL017081
|
Sankaramma
|
00078
|
CNRB0000979
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625354
|
|
KURUVA SANKARAMMA
|
CANARA BANK(508532)
|
|
25
|
Garladinne
|
AP-12-013-003-002/010231
(KOPPALAKONDA)
|
0212013000NRG25230420240278527
|
24/04/2024
|
Ramulamma
|
0212013WL017081
|
Ramulamma
|
00078
|
CNRB0000979
|
443
|
443
|
Processed
|
02/05/2024
|
|
3523625353
|
|
VADDE RAMULAMMA
|
CANARA BANK(508532)
|
|
26
|
Garladinne
|
AP-12-013-003-002/010330
(KOPPALAKONDA)
|
0212013000NRG25230420240278530
|
24/04/2024
|
Ramanjaneyulu
|
0212013WL017081
|
Ramanjaneyulu
|
00078
|
CNRB0000979
|
222
|
222
|
Rejected
|
07/05/2024
|
|
3523625335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Garladinne
|
AP-12-013-003-002/010356
(KOPPALAKONDA)
|
0212013000NRG25230420240278536
|
24/04/2024
|
Ramanjinamma
|
0212013WL017081
|
Ramanjinamma
|
00078
|
CNRB0000979
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625338
|
|
RAMANJANAMMA
|
CANARA BANK(508532)
|
|
28
|
Garladinne
|
AP-12-013-003-002/010356
(KOPPALAKONDA)
|
0212013000NRG25230420240278535
|
24/04/2024
|
Surayanarayana
|
0212013WL017081
|
Surayanarayana
|
00078
|
CNRB0000979
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625337
|
|
SURYANARAYANA KALUG RI
|
CANARA BANK(508532)
|
|
29
|
Garladinne
|
AP-12-013-003-002/010399
(KOPPALAKONDA)
|
0212013000NRG25230420240278540
|
24/04/2024
|
Narakka
|
0212013WL017081
|
Narakka
|
00078
|
CNRB0000979
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625348
|
|
UPPARA NARAKKA
|
CANARA BANK(508532)
|
|
30
|
Garladinne
|
AP-12-013-003-002/010407
(KOPPALAKONDA)
|
0212013000NRG25230420240278542
|
24/04/2024
|
Rajeswari
|
0212013WL017081
|
Rajeswari
|
00078
|
CNRB0000979
|
887
|
887
|
Processed
|
03/05/2024
|
|
3523625351
|
|
Mrs RAJESWARI GUGUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Garladinne
|
AP-12-013-003-002/010423
(KOPPALAKONDA)
|
0212013000NRG25230420240278544
|
24/04/2024
|
Saraswathi
|
0212013WL017081
|
Saraswathi
|
00078
|
CNRB0000979
|
443
|
443
|
Processed
|
02/05/2024
|
|
3523625352
|
|
SARASWATHI KURAVA
|
CANARA BANK(508532)
|
|
32
|
Garladinne
|
AP-12-013-003-002/010440
(KOPPALAKONDA)
|
0212013000NRG25230420240278546
|
24/04/2024
|
Lakshmidevi Alliesramanjinamma
|
0212013WL017081
|
Lakshmidevi Alliesramanjinamma
|
00078
|
CNRB0000979
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625355
|
|
V RAMANJANAMMA
|
CANARA BANK(508532)
|
|
33
|
Garladinne
|
AP-12-013-003-002/010445
(KOPPALAKONDA)
|
0212013000NRG25230420240278547
|
24/04/2024
|
Nagendra
|
0212013WL017081
|
Nagendra
|
00078
|
CNRB0000979
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625368
|
|
GADDAM NAGENDRA
|
CANARA BANK(508532)
|
|
34
|
Garladinne
|
AP-12-013-003-002/010573
(KOPPALAKONDA)
|
0212013000NRG25230420240278555
|
24/04/2024
|
Eswaramma
|
0212013WL017081
|
Eswaramma
|
00078
|
CNRB0000979
|
665
|
665
|
Rejected
|
07/05/2024
|
|
3523625557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Garladinne
|
AP-12-013-005-004/010179
(MUNTHIMADUGU)
|
0212013000NRG25230420240282929
|
24/04/2024
|
Mareddy Prakesh Reddy
|
0212013WL017192
|
Mareddy Prakesh Reddy
|
00078
|
CNRB0000979
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625340
|
|
MARRI REDDY PRAKASH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garladinne
|
AP-12-013-005-004/030002
(MUNTHIMADUGU)
|
0212013000NRG25230420240282962
|
24/04/2024
|
K Shasikala
|
0212013WL017192
|
K Shasikala
|
00078
|
CNRB0000979
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625342
|
|
K SASIKALA
|
CANARA BANK(508532)
|
|
37
|
Garladinne
|
AP-12-013-008-008/010759
(KANAMPALLI)
|
0212013000NRG25230420240278567
|
24/04/2024
|
aruna
|
0212013WL017081
|
aruna
|
00078
|
CNRB0000979
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625341
|
|
VADDE ARUNA
|
CANARA BANK(508532)
|
|
38
|
Garladinne
|
AP-12-013-009-010/010228
(SIRIVARAM)
|
0212013000NRG25230420240283279
|
24/04/2024
|
Ramalakshmi
|
0212013WL017194
|
Ramalakshmi
|
00078
|
CNRB0000979
|
538
|
538
|
Processed
|
03/05/2024
|
|
3523625347
|
|
Mrs RAMALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Garladinne
|
AP-12-013-010-011/010109
(KRISHNAPURAM)
|
0212013000NRG25240420240315216
|
24/04/2024
|
Lingamma
|
0212013WL017997
|
Lingamma
|
00078
|
CNRB0000979
|
1157
|
1157
|
Processed
|
02/05/2024
|
|
3523625358
|
|
MUTTAVOLU LINGAMMA
|
CANARA BANK(508532)
|
|
40
|
Garladinne
|
AP-12-013-010-011/010111
(KRISHNAPURAM)
|
0212013000NRG25240420240315218
|
24/04/2024
|
Padmavathi
|
0212013WL017997
|
Padmavathi
|
00078
|
CNRB0000979
|
1157
|
1157
|
Processed
|
02/05/2024
|
|
3523625345
|
|
V PADMAVATHI
|
CANARA BANK(508532)
|
|
41
|
Garladinne
|
AP-12-013-010-011/010111
(KRISHNAPURAM)
|
0212013000NRG25240420240315217
|
24/04/2024
|
Ram Das
|
0212013WL017997
|
Ram Das
|
00078
|
CNRB0000979
|
1157
|
1157
|
Processed
|
02/05/2024
|
|
3523625344
|
|
VADDE RAMADAS
|
CANARA BANK(508532)
|
|
42
|
Garladinne
|
AP-12-013-010-011/010206
(KRISHNAPURAM)
|
0212013000NRG25240420240315225
|
24/04/2024
|
Lakshminarayana
|
0212013WL017997
|
Lakshminarayana
|
00078
|
CNRB0000979
|
578
|
578
|
Processed
|
02/05/2024
|
|
3523625333
|
|
YEBBILI LAKSHMINARAY
|
CANARA BANK(508532)
|
|
43
|
Garladinne
|
AP-12-013-010-011/010206
(KRISHNAPURAM)
|
0212013000NRG25240420240315226
|
24/04/2024
|
Nagaveni
|
0212013WL017997
|
Nagaveni
|
00078
|
CNRB0000979
|
289
|
289
|
Processed
|
03/05/2024
|
|
3523625346
|
|
Mrs Y Nagaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Garladinne
|
AP-12-013-010-011/010211
(KRISHNAPURAM)
|
0212013000NRG25240420240315227
|
24/04/2024
|
Lakshmidevi
|
0212013WL017997
|
Lakshmidevi
|
00078
|
CNRB0000979
|
868
|
868
|
Processed
|
03/05/2024
|
|
3523625343
|
|
Mrs GOGULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Garladinne
|
AP-12-013-010-011/010266
(KRISHNAPURAM)
|
0212013000NRG25240420240315229
|
24/04/2024
|
Eswaramma
|
0212013WL017997
|
Eswaramma
|
00078
|
CNRB0000979
|
1157
|
1157
|
Processed
|
03/05/2024
|
|
3523625339
|
|
Mrs BOYA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Garladinne
|
AP-12-013-013-015/010153
(BUDEDU)
|
0212013000NRG25230420240277037
|
24/04/2024
|
Parandhama
|
0212013WL017039
|
Parandhama
|
00078
|
CNRB0000979
|
529
|
529
|
Processed
|
02/05/2024
|
|
3523625555
|
|
PARANDHAMA DHANDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23707
|
23707
|
|
|
|
|
|
|
|
|
47
|
Garladinne
|
AP-12-013-003-002/010054
(KOPPALAKONDA)
|
0212013000NRG25230420240278515
|
24/04/2024
|
Lakshmi Allies Ramanjinamma
|
0212013WL017081
|
Lakshmi Allies Ramanjinamma
|
00078
|
CNRB0013140
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625390
|
|
V LAKSHMI
|
CANARA BANK(508532)
|
|
48
|
Garladinne
|
AP-12-013-003-002/010091
(KOPPALAKONDA)
|
0212013000NRG25230420240278520
|
24/04/2024
|
Adilakshmi
|
0212013WL017081
|
Adilakshmi
|
00078
|
CNRB0013140
|
887
|
887
|
Processed
|
03/05/2024
|
|
3523625398
|
|
VADDE ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garladinne
|
AP-12-013-003-002/010091
(KOPPALAKONDA)
|
0212013000NRG25230420240278519
|
24/04/2024
|
Adinaaraayana
|
0212013WL017081
|
Adinaaraayana
|
00078
|
CNRB0013140
|
222
|
222
|
Processed
|
03/05/2024
|
|
3523625538
|
|
VADDE SATULA ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Garladinne
|
AP-12-013-003-002/010189
(KOPPALAKONDA)
|
0212013000NRG25230420240278525
|
24/04/2024
|
Chitambarayya
|
0212013WL017081
|
Chitambarayya
|
00078
|
CNRB0013140
|
443
|
443
|
Processed
|
03/05/2024
|
|
3523625385
|
|
VADDDE SATAALA CHITHAMBARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Garladinne
|
AP-12-013-003-002/010300
(KOPPALAKONDA)
|
0212013000NRG25230420240278528
|
24/04/2024
|
Nagaseshu
|
0212013WL017081
|
Nagaseshu
|
00078
|
CNRB0013140
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625383
|
|
UPPARA NAGA SHESHUDU
|
BANK OF BARODA(606985)
|
|
52
|
Garladinne
|
AP-12-013-003-002/010306
(KOPPALAKONDA)
|
0212013000NRG25230420240278529
|
24/04/2024
|
Pedda Ujjinappa
|
0212013WL017081
|
Pedda Ujjinappa
|
00078
|
CNRB0013140
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625384
|
|
UJJINAPPA G
|
CANARA BANK(508532)
|
|
53
|
Garladinne
|
AP-12-013-003-002/010331
(KOPPALAKONDA)
|
0212013000NRG25230420240278532
|
24/04/2024
|
Raamayya
|
0212013WL017081
|
Raamayya
|
00078
|
CNRB0013140
|
443
|
443
|
Processed
|
02/05/2024
|
|
3523625389
|
|
K RAMAIAH
|
CANARA BANK(508532)
|
|
54
|
Garladinne
|
AP-12-013-003-002/010331
(KOPPALAKONDA)
|
0212013000NRG25230420240278533
|
24/04/2024
|
Sangamma
|
0212013WL017081
|
Sangamma
|
00078
|
CNRB0013140
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625391
|
|
G SANGAMMA G
|
CANARA BANK(508532)
|
|
55
|
Garladinne
|
AP-12-013-003-002/010336
(KOPPALAKONDA)
|
0212013000NRG25230420240278534
|
24/04/2024
|
Tirupatamma
|
0212013WL017081
|
Tirupatamma
|
00078
|
CNRB0013140
|
443
|
443
|
Rejected
|
07/05/2024
|
|
3523625392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Garladinne
|
AP-12-013-003-002/010365
(KOPPALAKONDA)
|
0212013000NRG25230420240278538
|
24/04/2024
|
Malleswaramma
|
0212013WL017081
|
Malleswaramma
|
00078
|
CNRB0013140
|
665
|
665
|
Rejected
|
07/05/2024
|
|
3523625394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Garladinne
|
AP-12-013-003-002/010365
(KOPPALAKONDA)
|
0212013000NRG25230420240278537
|
24/04/2024
|
Sankarayya
|
0212013WL017081
|
Sankarayya
|
00078
|
CNRB0013140
|
665
|
665
|
Rejected
|
07/05/2024
|
|
3523625393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Garladinne
|
AP-12-013-003-002/010399
(KOPPALAKONDA)
|
0212013000NRG25230420240278539
|
24/04/2024
|
Chandrayudu
|
0212013WL017081
|
Chandrayudu
|
00078
|
CNRB0013140
|
222
|
222
|
Processed
|
02/05/2024
|
|
3523625401
|
|
UPPARA CHANDRAYUDU
|
CANARA BANK(508532)
|
|
59
|
Garladinne
|
AP-12-013-003-002/010407
(KOPPALAKONDA)
|
0212013000NRG25230420240278541
|
24/04/2024
|
Kullaya Reddy
|
0212013WL017081
|
Kullaya Reddy
|
00078
|
CNRB0013140
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625395
|
|
G KULLAYI REDDY REDDY
|
CANARA BANK(508532)
|
|
60
|
Garladinne
|
AP-12-013-003-002/010423
(KOPPALAKONDA)
|
0212013000NRG25230420240278543
|
24/04/2024
|
Chinna Anjaneyulu
|
0212013WL017081
|
Chinna Anjaneyulu
|
00078
|
CNRB0013140
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625402
|
|
KURUBA CHINNA ANJINEYULU
|
CANARA BANK(508532)
|
|
61
|
Garladinne
|
AP-12-013-003-002/010426
(KOPPALAKONDA)
|
0212013000NRG25230420240278545
|
24/04/2024
|
Savitramma
|
0212013WL017081
|
Savitramma
|
00078
|
CNRB0013140
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625558
|
|
G SAVITHRAMMA
|
CANARA BANK(508532)
|
|
62
|
Garladinne
|
AP-12-013-003-002/010480
(KOPPALAKONDA)
|
0212013000NRG25230420240278548
|
24/04/2024
|
Sivamma
|
0212013WL017081
|
Sivamma
|
00078
|
CNRB0013140
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625387
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
63
|
Garladinne
|
AP-12-013-003-002/010480
(KOPPALAKONDA)
|
0212013000NRG25230420240278549
|
24/04/2024
|
Subbaratnamma
|
0212013WL017081
|
Subbaratnamma
|
00078
|
CNRB0013140
|
887
|
887
|
Processed
|
03/05/2024
|
|
3523625399
|
|
SUBBARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Garladinne
|
AP-12-013-003-002/010573
(KOPPALAKONDA)
|
0212013000NRG25230420240278556
|
24/04/2024
|
Ramanjineyulu
|
0212013WL017081
|
Ramanjineyulu
|
00078
|
CNRB0013140
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625400
|
|
MR KURABA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garladinne
|
AP-12-013-003-002/010614
(KOPPALAKONDA)
|
0212013000NRG25230420240278558
|
24/04/2024
|
Sandhya
|
0212013WL017081
|
Sandhya
|
00078
|
CNRB0013140
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625396
|
|
K SANDHYA
|
CANARA BANK(508532)
|
|
66
|
Garladinne
|
AP-12-013-003-002/010619
(KOPPALAKONDA)
|
0212013000NRG25230420240278561
|
24/04/2024
|
Ratnamma
|
0212013WL017081
|
Ratnamma
|
00078
|
CNRB0013140
|
443
|
443
|
Processed
|
02/05/2024
|
|
3523625388
|
|
gaddam ratnamma
|
CANARA BANK(508532)
|
|
67
|
Garladinne
|
AP-12-013-003-002/10667
(KOPPALAKONDA)
|
0212013000NRG25230420240278562
|
24/04/2024
|
LAKXMI DEVI BOYA
|
0212013WL017081
|
LAKXMI DEVI BOYA
|
00078
|
CNRB0013140
|
443
|
443
|
Processed
|
03/05/2024
|
|
3523625386
|
|
B LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13301
|
13301
|
|
|
|
|
|
|
|
|
68
|
Garladinne
|
AP-12-013-003-002/010111
(KOPPALAKONDA)
|
0212013000NRG25230420240278522
|
24/04/2024
|
Kadereppa
|
0212013WL017081
|
Kadereppa
|
00415
|
SBIN0002737
|
443
|
443
|
Processed
|
02/05/2024
|
|
3523625429
|
|
MR BYALLA KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garladinne
|
AP-12-013-003-002/010157
(KOPPALAKONDA)
|
0212013000NRG25230420240278524
|
24/04/2024
|
Nagamma
|
0212013WL017081
|
Nagamma
|
00415
|
SBIN0002737
|
443
|
443
|
Processed
|
03/05/2024
|
|
3523625458
|
|
ERIKELA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Garladinne
|
AP-12-013-003-002/010330
(KOPPALAKONDA)
|
0212013000NRG25230420240278531
|
24/04/2024
|
Lakshmidevi
|
0212013WL017081
|
Lakshmidevi
|
00415
|
SBIN0002737
|
443
|
443
|
Processed
|
02/05/2024
|
|
3523625494
|
|
VADDE LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
71
|
Garladinne
|
AP-12-013-003-002/010518
(KOPPALAKONDA)
|
0212013000NRG25230420240278550
|
24/04/2024
|
Narayana Swami
|
0212013WL017081
|
Narayana Swami
|
00415
|
SBIN0002737
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625439
|
|
UPPARA NARAYANASWAMY
|
IDBI BANK(607095)
|
|
72
|
Garladinne
|
AP-12-013-003-002/010518
(KOPPALAKONDA)
|
0212013000NRG25230420240278551
|
24/04/2024
|
Varalakshmi
|
0212013WL017081
|
Varalakshmi
|
00415
|
SBIN0002737
|
443
|
443
|
Processed
|
02/05/2024
|
|
3523625459
|
|
UPPARA VARALAKSHMI
|
CANARA BANK(508532)
|
|
73
|
Garladinne
|
AP-12-013-003-002/010555
(KOPPALAKONDA)
|
0212013000NRG25230420240278553
|
24/04/2024
|
Bhavani
|
0212013WL017081
|
Bhavani
|
00415
|
SBIN0002737
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625492
|
|
MRS VADDE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garladinne
|
AP-12-013-003-002/010555
(KOPPALAKONDA)
|
0212013000NRG25230420240278552
|
24/04/2024
|
Nagesh
|
0212013WL017081
|
Nagesh
|
00415
|
SBIN0002737
|
665
|
665
|
Processed
|
02/05/2024
|
|
3523625522
|
|
V NAGESH
|
CANARA BANK(508532)
|
|
75
|
Garladinne
|
AP-12-013-003-002/010558
(KOPPALAKONDA)
|
0212013000NRG25230420240278554
|
24/04/2024
|
Suseelamma
|
0212013WL017081
|
Suseelamma
|
00415
|
SBIN0002737
|
665
|
665
|
Processed
|
03/05/2024
|
|
3523625495
|
|
Mrs BILLE SUSHEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Garladinne
|
AP-12-013-003-002/010615
(KOPPALAKONDA)
|
0212013000NRG25230420240278559
|
24/04/2024
|
Obulesu
|
0212013WL017081
|
Obulesu
|
00415
|
SBIN0002737
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625478
|
|
MR OBILESHU U
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garladinne
|
AP-12-013-003-002/010615
(KOPPALAKONDA)
|
0212013000NRG25230420240278560
|
24/04/2024
|
Sivalakshmi
|
0212013WL017081
|
Sivalakshmi
|
00415
|
SBIN0002737
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625493
|
|
SHIVALAKSHMI UPPARA
|
CANARA BANK(508532)
|
|
78
|
Garladinne
|
AP-12-013-003-002/10668
(KOPPALAKONDA)
|
0212013000NRG25230420240278565
|
24/04/2024
|
ANJANEYULU
|
0212013WL017081
|
ANJANEYULU
|
00415
|
SBIN0002737
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625482
|
|
MR ANJANEYULU K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garladinne
|
AP-12-013-005-004/010003
(MUNTHIMADUGU)
|
0212013000NRG25230420240282861
|
24/04/2024
|
Obilesu
|
0212013WL017192
|
Obilesu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625359
|
|
MR OBILESU SAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garladinne
|
AP-12-013-005-004/010003
(MUNTHIMADUGU)
|
0212013000NRG25230420240282862
|
24/04/2024
|
Sumalatha
|
0212013WL017192
|
Sumalatha
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625442
|
|
MRS SUMALATHA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garladinne
|
AP-12-013-005-004/010004
(MUNTHIMADUGU)
|
0212013000NRG25230420240282864
|
24/04/2024
|
Nagamma
|
0212013WL017192
|
Nagamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625527
|
|
CHANTHA KAYALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Garladinne
|
AP-12-013-005-004/010004
(MUNTHIMADUGU)
|
0212013000NRG25230420240282863
|
24/04/2024
|
Ramesh
|
0212013WL017192
|
Ramesh
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625485
|
|
MR CHINTHAKAYALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garladinne
|
AP-12-013-005-004/010006
(MUNTHIMADUGU)
|
0212013000NRG25230420240282865
|
24/04/2024
|
Sunkamma
|
0212013WL017192
|
Sunkamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625533
|
|
MANGALA SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Garladinne
|
AP-12-013-005-004/010008
(MUNTHIMADUGU)
|
0212013000NRG25230420240282867
|
24/04/2024
|
Sowbhagyamma
|
0212013WL017192
|
Sowbhagyamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625382
|
|
RAMAGENI SOUBAGYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Garladinne
|
AP-12-013-005-004/010008
(MUNTHIMADUGU)
|
0212013000NRG25230420240282866
|
24/04/2024
|
Sreeraamulu
|
0212013WL017192
|
Sreeraamulu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625373
|
|
RAMAGENI SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Garladinne
|
AP-12-013-005-004/010009
(MUNTHIMADUGU)
|
0212013000NRG25230420240282868
|
24/04/2024
|
Madhavi
|
0212013WL017192
|
Madhavi
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523625489
|
|
R MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Garladinne
|
AP-12-013-005-004/010009
(MUNTHIMADUGU)
|
0212013000NRG25230420240282869
|
24/04/2024
|
Naryanaswami
|
0212013WL017192
|
Naryanaswami
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625362
|
|
MR R NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garladinne
|
AP-12-013-005-004/010013
(MUNTHIMADUGU)
|
0212013000NRG25230420240282870
|
24/04/2024
|
Bodenna
|
0212013WL017192
|
Bodenna
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523625487
|
|
ARAVA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Garladinne
|
AP-12-013-005-004/010013
(MUNTHIMADUGU)
|
0212013000NRG25230420240282871
|
24/04/2024
|
Sunkamma
|
0212013WL017192
|
Sunkamma
|
00415
|
SBIN0002737
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523625420
|
|
ARAVA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Garladinne
|
AP-12-013-005-004/010024
(MUNTHIMADUGU)
|
0212013000NRG25230420240282873
|
24/04/2024
|
Lakshmi Devi
|
0212013WL017192
|
Lakshmi Devi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625444
|
|
MRS H LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garladinne
|
AP-12-013-005-004/010024
(MUNTHIMADUGU)
|
0212013000NRG25230420240282872
|
24/04/2024
|
Obilesu
|
0212013WL017192
|
Obilesu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625408
|
|
MR HARIJANA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garladinne
|
AP-12-013-005-004/010033
(MUNTHIMADUGU)
|
0212013000NRG25230420240282875
|
24/04/2024
|
Bhageerathamma
|
0212013WL017192
|
Bhageerathamma
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523625463
|
|
BHAGIRATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Garladinne
|
AP-12-013-005-004/010033
(MUNTHIMADUGU)
|
0212013000NRG25230420240282874
|
24/04/2024
|
Narayana Reddy
|
0212013WL017192
|
Narayana Reddy
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523625381
|
|
KURLA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Garladinne
|
AP-12-013-005-004/010038
(MUNTHIMADUGU)
|
0212013000NRG25230420240282876
|
24/04/2024
|
Kamakshamma
|
0212013WL017192
|
Kamakshamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625416
|
|
MANGALA KAAMAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Garladinne
|
AP-12-013-005-004/010038
(MUNTHIMADUGU)
|
0212013000NRG25230420240282877
|
24/04/2024
|
Ramesh
|
0212013WL017192
|
Ramesh
|
00415
|
SBIN0002737
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523625457
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garladinne
|
AP-12-013-005-004/010040
(MUNTHIMADUGU)
|
0212013000NRG25230420240282878
|
24/04/2024
|
Ramanjanamma
|
0212013WL017192
|
Ramanjanamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625415
|
|
MANGALA RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Garladinne
|
AP-12-013-005-004/010043
(MUNTHIMADUGU)
|
0212013000NRG25230420240282879
|
24/04/2024
|
Anjaneyulu
|
0212013WL017192
|
Anjaneyulu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625505
|
|
CHAPALA ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Garladinne
|
AP-12-013-005-004/010043
(MUNTHIMADUGU)
|
0212013000NRG25230420240282880
|
24/04/2024
|
Lingamma
|
0212013WL017192
|
Lingamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625411
|
|
LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Garladinne
|
AP-12-013-005-004/010051
(MUNTHIMADUGU)
|
0212013000NRG25230420240282881
|
24/04/2024
|
Munemma
|
0212013WL017192
|
Munemma
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625468
|
|
MRS MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garladinne
|
AP-12-013-005-004/010055
(MUNTHIMADUGU)
|
0212013000NRG25230420240282883
|
24/04/2024
|
Suselamma
|
0212013WL017192
|
Suselamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625370
|
|
P SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Garladinne
|
AP-12-013-005-004/010055
(MUNTHIMADUGU)
|
0212013000NRG25230420240282882
|
24/04/2024
|
Yesudaasu
|
0212013WL017192
|
Yesudaasu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625476
|
|
MR P ESUDASU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garladinne
|
AP-12-013-005-004/010056
(MUNTHIMADUGU)
|
0212013000NRG25230420240282884
|
24/04/2024
|
Naramma
|
0212013WL017192
|
Naramma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625530
|
|
MRS MANDLA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garladinne
|
AP-12-013-005-004/010056
(MUNTHIMADUGU)
|
0212013000NRG25230420240282885
|
24/04/2024
|
Narayana
|
0212013WL017192
|
Narayana
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625430
|
|
MRS NARAYANA MANDLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garladinne
|
AP-12-013-005-004/010058
(MUNTHIMADUGU)
|
0212013000NRG25230420240282887
|
24/04/2024
|
Lakshmidevialiyaschitambaramma
|
0212013WL017192
|
Lakshmidevialiyaschitambaramma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625462
|
|
CHITHAMBARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Garladinne
|
AP-12-013-005-004/010058
(MUNTHIMADUGU)
|
0212013000NRG25230420240282886
|
24/04/2024
|
Nagarjuna Alias Naga
|
0212013WL017192
|
Nagarjuna Alias Naga
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625474
|
|
OBULAPURAM NAGA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Garladinne
|
AP-12-013-005-004/010059
(MUNTHIMADUGU)
|
0212013000NRG25230420240282888
|
24/04/2024
|
Hariprasaad
|
0212013WL017192
|
Hariprasaad
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625526
|
|
MR M HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garladinne
|
AP-12-013-005-004/010059
(MUNTHIMADUGU)
|
0212013000NRG25230420240282889
|
24/04/2024
|
M.Radha
|
0212013WL017192
|
M.Radha
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625521
|
|
MISS M RADHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garladinne
|
AP-12-013-005-004/010062
(MUNTHIMADUGU)
|
0212013000NRG25230420240282891
|
24/04/2024
|
Nagamma
|
0212013WL017192
|
Nagamma
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625472
|
|
MRS SAKE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garladinne
|
AP-12-013-005-004/010062
(MUNTHIMADUGU)
|
0212013000NRG25230420240282890
|
24/04/2024
|
Nallappa
|
0212013WL017192
|
Nallappa
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625481
|
|
MR SAKE NALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garladinne
|
AP-12-013-005-004/010067
(MUNTHIMADUGU)
|
0212013000NRG25230420240282892
|
24/04/2024
|
Nagendra
|
0212013WL017192
|
Nagendra
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625450
|
|
MR C NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garladinne
|
AP-12-013-005-004/010067
(MUNTHIMADUGU)
|
0212013000NRG25230420240282893
|
24/04/2024
|
Sarswati
|
0212013WL017192
|
Sarswati
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625483
|
|
MRS CHAKALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garladinne
|
AP-12-013-005-004/010072
(MUNTHIMADUGU)
|
0212013000NRG25230420240282894
|
24/04/2024
|
Obulesu
|
0212013WL017192
|
Obulesu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625551
|
|
MR SAKE OBULESU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garladinne
|
AP-12-013-005-004/010072
(MUNTHIMADUGU)
|
0212013000NRG25230420240282895
|
24/04/2024
|
Ramanjenamma
|
0212013WL017192
|
Ramanjenamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625452
|
|
RAMANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Garladinne
|
AP-12-013-005-004/010073
(MUNTHIMADUGU)
|
0212013000NRG25230420240282896
|
24/04/2024
|
Sharifa
|
0212013WL017192
|
Sharifa
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523625552
|
|
BENKI SHAREEFA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Garladinne
|
AP-12-013-005-004/010076
(MUNTHIMADUGU)
|
0212013000NRG25230420240282899
|
24/04/2024
|
Aparna
|
0212013WL017192
|
Aparna
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625466
|
|
RAMA GOWNI APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Garladinne
|
AP-12-013-005-004/010076
(MUNTHIMADUGU)
|
0212013000NRG25230420240282897
|
24/04/2024
|
Govinda Rajulu
|
0212013WL017192
|
Govinda Rajulu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625371
|
|
Mr RAMAGENI GOVINDA RAJULU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Garladinne
|
AP-12-013-005-004/010076
(MUNTHIMADUGU)
|
0212013000NRG25230420240282898
|
24/04/2024
|
Sukamma
|
0212013WL017192
|
Sukamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625548
|
|
EDIGA SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Garladinne
|
AP-12-013-005-004/010077
(MUNTHIMADUGU)
|
0212013000NRG25230420240282900
|
24/04/2024
|
Prameelamma
|
0212013WL017192
|
Prameelamma
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523625473
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Garladinne
|
AP-12-013-005-004/010080
(MUNTHIMADUGU)
|
0212013000NRG25230420240282901
|
24/04/2024
|
Kairunbi
|
0212013WL017192
|
Kairunbi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625412
|
|
MRS SHAIK PAIRULA BEE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garladinne
|
AP-12-013-005-004/010084
(MUNTHIMADUGU)
|
0212013000NRG25230420240282903
|
24/04/2024
|
Eramma
|
0212013WL017192
|
Eramma
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523625440
|
|
KAYALA YERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Garladinne
|
AP-12-013-005-004/010084
(MUNTHIMADUGU)
|
0212013000NRG25230420240282902
|
24/04/2024
|
Venkataramudu
|
0212013WL017192
|
Venkataramudu
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523625377
|
|
KAYALA VENKATA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Garladinne
|
AP-12-013-005-004/010086
(MUNTHIMADUGU)
|
0212013000NRG25230420240282905
|
24/04/2024
|
Jayamma
|
0212013WL017192
|
Jayamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625469
|
|
RAMAGOUNI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Garladinne
|
AP-12-013-005-004/010086
(MUNTHIMADUGU)
|
0212013000NRG25230420240282904
|
24/04/2024
|
Ramakrishna
|
0212013WL017192
|
Ramakrishna
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625380
|
|
RAMAGOUNI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Garladinne
|
AP-12-013-005-004/010088
(MUNTHIMADUGU)
|
0212013000NRG25230420240282907
|
24/04/2024
|
Renukamma
|
0212013WL017192
|
Renukamma
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523625465
|
|
R RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Garladinne
|
AP-12-013-005-004/010088
(MUNTHIMADUGU)
|
0212013000NRG25230420240282906
|
24/04/2024
|
Venkatesu
|
0212013WL017192
|
Venkatesu
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523625372
|
|
RAMAGONI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Garladinne
|
AP-12-013-005-004/010094
(MUNTHIMADUGU)
|
0212013000NRG25230420240282908
|
24/04/2024
|
Anjaneyulu
|
0212013WL017192
|
Anjaneyulu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625549
|
|
MR ANJANEYULU EKULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garladinne
|
AP-12-013-005-004/010094
(MUNTHIMADUGU)
|
0212013000NRG25230420240282909
|
24/04/2024
|
Lakshmidevi
|
0212013WL017192
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625479
|
|
MRS LAKSHMI DEVI E
|
STATE BANK OF INDIA(508548)
|
|
128
|
Garladinne
|
AP-12-013-005-004/010096
(MUNTHIMADUGU)
|
0212013000NRG25230420240282910
|
24/04/2024
|
Jayalakshmi
|
0212013WL017192
|
Jayalakshmi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625445
|
|
EKULA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Garladinne
|
AP-12-013-005-004/010101
(MUNTHIMADUGU)
|
0212013000NRG25230420240282912
|
24/04/2024
|
Jainabee
|
0212013WL017192
|
Jainabee
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625464
|
|
MR S JAYANABI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Garladinne
|
AP-12-013-005-004/010101
(MUNTHIMADUGU)
|
0212013000NRG25230420240282911
|
24/04/2024
|
Khajavali
|
0212013WL017192
|
Khajavali
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625378
|
|
MR KHAJAVALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Garladinne
|
AP-12-013-005-004/010103
(MUNTHIMADUGU)
|
0212013000NRG25230420240282913
|
24/04/2024
|
Yerrinagappa
|
0212013WL017192
|
Yerrinagappa
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625499
|
|
MR TALARI YARRI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Garladinne
|
AP-12-013-005-004/010107
(MUNTHIMADUGU)
|
0212013000NRG25230420240282914
|
24/04/2024
|
Anjaneyulu
|
0212013WL017192
|
Anjaneyulu
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625406
|
|
MR SAAKE ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Garladinne
|
AP-12-013-005-004/010107
(MUNTHIMADUGU)
|
0212013000NRG25230420240282915
|
24/04/2024
|
Obilesu
|
0212013WL017192
|
Obilesu
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625507
|
|
MR SAKE OBULESU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Garladinne
|
AP-12-013-005-004/010112
(MUNTHIMADUGU)
|
0212013000NRG25230420240282916
|
24/04/2024
|
Guraiah
|
0212013WL017192
|
Guraiah
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625553
|
|
GURRAIAH PORALLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Garladinne
|
AP-12-013-005-004/010112
(MUNTHIMADUGU)
|
0212013000NRG25230420240282917
|
24/04/2024
|
Munemma
|
0212013WL017192
|
Munemma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625436
|
|
PARALA NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Garladinne
|
AP-12-013-005-004/010129
(MUNTHIMADUGU)
|
0212013000NRG25230420240282918
|
24/04/2024
|
Sunkaratnamma
|
0212013WL017192
|
Sunkaratnamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625443
|
|
SUNKARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Garladinne
|
AP-12-013-005-004/010135
(MUNTHIMADUGU)
|
0212013000NRG25230420240282920
|
24/04/2024
|
Ramadevi
|
0212013WL017192
|
Ramadevi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625477
|
|
MRS RAMADEVI T
|
STATE BANK OF INDIA(508548)
|
|
138
|
Garladinne
|
AP-12-013-005-004/010135
(MUNTHIMADUGU)
|
0212013000NRG25230420240282919
|
24/04/2024
|
Venkatalakshmi
|
0212013WL017192
|
Venkatalakshmi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625531
|
|
PORALLA VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Garladinne
|
AP-12-013-005-004/010141
(MUNTHIMADUGU)
|
0212013000NRG25230420240282922
|
24/04/2024
|
Narayanadasu
|
0212013WL017192
|
Narayanadasu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625379
|
|
SAAKE NARAYANA DASU ALIAS RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Garladinne
|
AP-12-013-005-004/010141
(MUNTHIMADUGU)
|
0212013000NRG25230420240282923
|
24/04/2024
|
Narayanamma
|
0212013WL017192
|
Narayanamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625529
|
|
SAKE NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Garladinne
|
AP-12-013-005-004/010159
(MUNTHIMADUGU)
|
0212013000NRG25230420240282924
|
24/04/2024
|
Obaiah
|
0212013WL017192
|
Obaiah
|
00415
|
SBIN0002737
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523625541
|
|
MR SAKE OBAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Garladinne
|
AP-12-013-005-004/010165
(MUNTHIMADUGU)
|
0212013000NRG25230420240282925
|
24/04/2024
|
Obaiah
|
0212013WL017192
|
Obaiah
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625484
|
|
MR BOYA OBAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Garladinne
|
AP-12-013-005-004/010165
(MUNTHIMADUGU)
|
0212013000NRG25230420240282926
|
24/04/2024
|
Savitri
|
0212013WL017192
|
Savitri
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625417
|
|
MRS BOYA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Garladinne
|
AP-12-013-005-004/010173
(MUNTHIMADUGU)
|
0212013000NRG25230420240282928
|
24/04/2024
|
M Nagaratnamma
|
0212013WL017192
|
M Nagaratnamma
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523625470
|
|
M NAGA RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Garladinne
|
AP-12-013-005-004/010173
(MUNTHIMADUGU)
|
0212013000NRG25230420240282927
|
24/04/2024
|
M Parameswara Reddy
|
0212013WL017192
|
M Parameswara Reddy
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
03/05/2024
|
|
3523625422
|
|
MARREREDDY PARAMESHWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Garladinne
|
AP-12-013-005-004/010179
(MUNTHIMADUGU)
|
0212013000NRG25230420240282930
|
24/04/2024
|
Rajita
|
0212013WL017192
|
Rajita
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625448
|
|
M RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Garladinne
|
AP-12-013-005-004/010180
(MUNTHIMADUGU)
|
0212013000NRG25230420240282931
|
24/04/2024
|
Ramanna
|
0212013WL017192
|
Ramanna
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625403
|
|
NALLAPOTHULA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Garladinne
|
AP-12-013-005-004/010180
(MUNTHIMADUGU)
|
0212013000NRG25230420240282932
|
24/04/2024
|
Shobharani
|
0212013WL017192
|
Shobharani
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625467
|
|
MRS SHOBARANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garladinne
|
AP-12-013-005-004/010203
(MUNTHIMADUGU)
|
0212013000NRG25230420240282934
|
24/04/2024
|
Janaki
|
0212013WL017192
|
Janaki
|
00415
|
SBIN0002737
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523625460
|
|
MRS J JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Garladinne
|
AP-12-013-005-004/010203
(MUNTHIMADUGU)
|
0212013000NRG25230420240282933
|
24/04/2024
|
Naidappa
|
0212013WL017192
|
Naidappa
|
00415
|
SBIN0002737
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523625413
|
|
MR NAIDU E
|
STATE BANK OF INDIA(508548)
|
|
151
|
Garladinne
|
AP-12-013-005-004/010209
(MUNTHIMADUGU)
|
0212013000NRG25230420240282935
|
24/04/2024
|
Ramadevi
|
0212013WL017192
|
Ramadevi
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625414
|
|
MRS SAKE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garladinne
|
AP-12-013-005-004/010212
(MUNTHIMADUGU)
|
0212013000NRG25230420240282936
|
24/04/2024
|
Lakshmakka
|
0212013WL017192
|
Lakshmakka
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625418
|
|
MRS SAKE LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Garladinne
|
AP-12-013-005-004/010218
(MUNTHIMADUGU)
|
0212013000NRG25230420240282937
|
24/04/2024
|
Obulesu
|
0212013WL017192
|
Obulesu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625502
|
|
Mr OBULESU
|
INDIAN BANK(607105)
|
|
154
|
Garladinne
|
AP-12-013-005-004/010218
(MUNTHIMADUGU)
|
0212013000NRG25230420240282938
|
24/04/2024
|
Venkatalakshmi
|
0212013WL017192
|
Venkatalakshmi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625431
|
|
SIRICHATI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Garladinne
|
AP-12-013-005-004/010223
(MUNTHIMADUGU)
|
0212013000NRG25230420240282940
|
24/04/2024
|
Lakshmi Devi
|
0212013WL017192
|
Lakshmi Devi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625461
|
|
R LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Garladinne
|
AP-12-013-005-004/010223
(MUNTHIMADUGU)
|
0212013000NRG25230420240282939
|
24/04/2024
|
Ramachandra
|
0212013WL017192
|
Ramachandra
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625407
|
|
RAMAGOWRI RAMACHANDRA GOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Garladinne
|
AP-12-013-005-004/010255
(MUNTHIMADUGU)
|
0212013000NRG25230420240282941
|
24/04/2024
|
Dodda Obulesu
|
0212013WL017192
|
Dodda Obulesu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625488
|
|
MR D OBILESU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garladinne
|
AP-12-013-005-004/010255
(MUNTHIMADUGU)
|
0212013000NRG25230420240282942
|
24/04/2024
|
Padmavathi
|
0212013WL017192
|
Padmavathi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625456
|
|
DODD PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Garladinne
|
AP-12-013-005-004/010261
(MUNTHIMADUGU)
|
0212013000NRG25230420240282943
|
24/04/2024
|
Nagabhushana
|
0212013WL017192
|
Nagabhushana
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625410
|
|
MR BOYA NAGABHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Garladinne
|
AP-12-013-005-004/010261
(MUNTHIMADUGU)
|
0212013000NRG25230420240282944
|
24/04/2024
|
Varalakahmi
|
0212013WL017192
|
Varalakahmi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Rejected
|
07/05/2024
|
|
3523625454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Garladinne
|
AP-12-013-005-004/010262
(MUNTHIMADUGU)
|
0212013000NRG25230420240282945
|
24/04/2024
|
Danunjaya
|
0212013WL017192
|
Danunjaya
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625437
|
|
MR SIRIVARAM DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Garladinne
|
AP-12-013-005-004/010262
(MUNTHIMADUGU)
|
0212013000NRG25230420240282946
|
24/04/2024
|
Umadevi
|
0212013WL017192
|
Umadevi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625480
|
|
MRS S UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Garladinne
|
AP-12-013-005-004/010266
(MUNTHIMADUGU)
|
0212013000NRG25230420240282947
|
24/04/2024
|
Ramanji
|
0212013WL017192
|
Ramanji
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625446
|
|
Mr SAKE RAMANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Garladinne
|
AP-12-013-005-004/010266
(MUNTHIMADUGU)
|
0212013000NRG25230420240282948
|
24/04/2024
|
SAKE LAKSHMI DEVI
|
0212013WL017192
|
SAKE LAKSHMI DEVI
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625441
|
|
MRS SAAKE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Garladinne
|
AP-12-013-005-004/010271
(MUNTHIMADUGU)
|
0212013000NRG25230420240282949
|
24/04/2024
|
Achhappa
|
0212013WL017192
|
Achhappa
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625490
|
|
MR SAKE ACHHAPPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Garladinne
|
AP-12-013-005-004/010280
(MUNTHIMADUGU)
|
0212013000NRG25230420240282950
|
24/04/2024
|
Nagaraaju
|
0212013WL017192
|
Nagaraaju
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625550
|
|
BOYA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Garladinne
|
AP-12-013-005-004/020008
(MUNTHIMADUGU)
|
0212013000NRG25230420240282951
|
24/04/2024
|
Anjaneyulu
|
0212013WL017192
|
Anjaneyulu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625540
|
|
MR ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Garladinne
|
AP-12-013-005-004/020008
(MUNTHIMADUGU)
|
0212013000NRG25230420240282952
|
24/04/2024
|
Saraswati
|
0212013WL017192
|
Saraswati
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625536
|
|
MRS JANNE SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Garladinne
|
AP-12-013-005-004/020016
(MUNTHIMADUGU)
|
0212013000NRG25230420240282953
|
24/04/2024
|
Gundu Narayana
|
0212013WL017192
|
Gundu Narayana
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625537
|
|
MR SIRICHATI GUNDU NARYANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Garladinne
|
AP-12-013-005-004/020016
(MUNTHIMADUGU)
|
0212013000NRG25230420240282954
|
24/04/2024
|
Malleswari
|
0212013WL017192
|
Malleswari
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625528
|
|
MISS MALLESWARI SIRISATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Garladinne
|
AP-12-013-005-004/020024
(MUNTHIMADUGU)
|
0212013000NRG25230420240282956
|
24/04/2024
|
Narayanamma
|
0212013WL017192
|
Narayanamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625534
|
|
MISS NARAYANAMMA BHUMIPAKAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Garladinne
|
AP-12-013-005-004/020024
(MUNTHIMADUGU)
|
0212013000NRG25230420240282955
|
24/04/2024
|
Sunkanna
|
0212013WL017192
|
Sunkanna
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625498
|
|
MR BHUMIPAAKAM SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Garladinne
|
AP-12-013-005-004/020027
(MUNTHIMADUGU)
|
0212013000NRG25230420240282957
|
24/04/2024
|
Rajanna
|
0212013WL017192
|
Rajanna
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625404
|
|
MR SIRISATI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Garladinne
|
AP-12-013-005-004/020027
(MUNTHIMADUGU)
|
0212013000NRG25230420240282958
|
24/04/2024
|
Vijayamma
|
0212013WL017192
|
Vijayamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625435
|
|
MISS VIJAYAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Garladinne
|
AP-12-013-005-004/020033
(MUNTHIMADUGU)
|
0212013000NRG25230420240282959
|
24/04/2024
|
Ramudu
|
0212013WL017192
|
Ramudu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625421
|
|
MR SHIRIPAATI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Garladinne
|
AP-12-013-005-004/020033
(MUNTHIMADUGU)
|
0212013000NRG25230420240282960
|
24/04/2024
|
S Lakshmi Devi
|
0212013WL017192
|
S Lakshmi Devi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625453
|
|
MRS S LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Garladinne
|
AP-12-013-005-004/030002
(MUNTHIMADUGU)
|
0212013000NRG25230420240282961
|
24/04/2024
|
Thatayya
|
0212013WL017192
|
Thatayya
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625486
|
|
MR K TATAIAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Garladinne
|
AP-12-013-005-004/030004
(MUNTHIMADUGU)
|
0212013000NRG25230420240282963
|
24/04/2024
|
Narasimhulu
|
0212013WL017192
|
Narasimhulu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625491
|
|
MR NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Garladinne
|
AP-12-013-005-004/030004
(MUNTHIMADUGU)
|
0212013000NRG25230420240282964
|
24/04/2024
|
Tammineni Rekha
|
0212013WL017192
|
Tammineni Rekha
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625509
|
|
ASHWINI BALABHEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
Garladinne
|
AP-12-013-005-004/030006
(MUNTHIMADUGU)
|
0212013000NRG25230420240282965
|
24/04/2024
|
Ramanjanamma
|
0212013WL017192
|
Ramanjanamma
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625432
|
|
MISS RAMANJANAMMA KURAVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Garladinne
|
AP-12-013-005-004/030008
(MUNTHIMADUGU)
|
0212013000NRG25230420240282966
|
24/04/2024
|
Subbamma
|
0212013WL017192
|
Subbamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625471
|
|
MRS BYALLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Garladinne
|
AP-12-013-005-004/030008
(MUNTHIMADUGU)
|
0212013000NRG25230420240282967
|
24/04/2024
|
subbarajudu
|
0212013WL017192
|
subbarajudu
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625360
|
|
MR SUBBARAYUDU BYALLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Garladinne
|
AP-12-013-005-004/030009
(MUNTHIMADUGU)
|
0212013000NRG25230420240282968
|
24/04/2024
|
Nagamani
|
0212013WL017192
|
Nagamani
|
00415
|
SBIN0002737
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523625428
|
|
MRS RAGE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Garladinne
|
AP-12-013-005-004/030022
(MUNTHIMADUGU)
|
0212013000NRG25230420240282970
|
24/04/2024
|
Arunamma
|
0212013WL017192
|
Arunamma
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625423
|
|
MRS BANDE ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Garladinne
|
AP-12-013-005-004/030022
(MUNTHIMADUGU)
|
0212013000NRG25230420240282969
|
24/04/2024
|
Mallayya
|
0212013WL017192
|
Mallayya
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625376
|
|
MR BANDE MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Garladinne
|
AP-12-013-005-004/030024
(MUNTHIMADUGU)
|
0212013000NRG25230420240282972
|
24/04/2024
|
anuradha
|
0212013WL017192
|
anuradha
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625475
|
|
MRS ANURADHA K
|
STATE BANK OF INDIA(508548)
|
|
187
|
Garladinne
|
AP-12-013-005-004/030024
(MUNTHIMADUGU)
|
0212013000NRG25230420240282971
|
24/04/2024
|
Karunakar
|
0212013WL017192
|
Karunakar
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625447
|
|
MR K KARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Garladinne
|
AP-12-013-005-004/030032
(MUNTHIMADUGU)
|
0212013000NRG25230420240282973
|
24/04/2024
|
Sujatha
|
0212013WL017192
|
Sujatha
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625425
|
|
POTHULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Garladinne
|
AP-12-013-005-004/030035
(MUNTHIMADUGU)
|
0212013000NRG25230420240282975
|
24/04/2024
|
Madhuneela
|
0212013WL017192
|
Madhuneela
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625500
|
|
MS K MADANEELA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Garladinne
|
AP-12-013-005-004/030035
(MUNTHIMADUGU)
|
0212013000NRG25230420240282974
|
24/04/2024
|
Siva Reddy
|
0212013WL017192
|
Siva Reddy
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625438
|
|
MR SIVAREDDY KUDERU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Garladinne
|
AP-12-013-005-004/030042
(MUNTHIMADUGU)
|
0212013000NRG25230420240282976
|
24/04/2024
|
Ramasubbayya
|
0212013WL017192
|
Ramasubbayya
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625374
|
|
KOTAPATI RAMA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Garladinne
|
AP-12-013-005-004/030080
(MUNTHIMADUGU)
|
0212013000NRG25230420240282978
|
24/04/2024
|
Bhagavanthiu
|
0212013WL017192
|
Bhagavanthiu
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625369
|
|
MR BHAGAVANTHUDU PALLU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Garladinne
|
AP-12-013-005-004/030080
(MUNTHIMADUGU)
|
0212013000NRG25230420240282979
|
24/04/2024
|
Saraswathi
|
0212013WL017192
|
Saraswathi
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625426
|
|
MRS PALLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Garladinne
|
AP-12-013-005-004/030081
(MUNTHIMADUGU)
|
0212013000NRG25230420240282981
|
24/04/2024
|
Nagaratnamma
|
0212013WL017192
|
Nagaratnamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625409
|
|
MRS GOLLA NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Garladinne
|
AP-12-013-005-004/030081
(MUNTHIMADUGU)
|
0212013000NRG25230420240282980
|
24/04/2024
|
Narendra
|
0212013WL017192
|
Narendra
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625405
|
|
PALLA NARENDRA
|
BANK OF BARODA(606985)
|
|
196
|
Garladinne
|
AP-12-013-005-004/030090
(MUNTHIMADUGU)
|
0212013000NRG25230420240282982
|
24/04/2024
|
Kristaiah
|
0212013WL017192
|
Kristaiah
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625554
|
|
MR KRISTAIAH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Garladinne
|
AP-12-013-005-004/030090
(MUNTHIMADUGU)
|
0212013000NRG25230420240282983
|
24/04/2024
|
Lingamma
|
0212013WL017192
|
Lingamma
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625375
|
|
LINGAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Garladinne
|
AP-12-013-005-004/030091
(MUNTHIMADUGU)
|
0212013000NRG25230420240282984
|
24/04/2024
|
Chandrasekar
|
0212013WL017192
|
Chandrasekar
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625539
|
|
MR PALLA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Garladinne
|
AP-12-013-005-004/030091
(MUNTHIMADUGU)
|
0212013000NRG25230420240282985
|
24/04/2024
|
P Lakashmi
|
0212013WL017192
|
P Lakashmi
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625506
|
|
MRS PALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Garladinne
|
AP-12-013-005-004/030092
(MUNTHIMADUGU)
|
0212013000NRG25230420240282986
|
24/04/2024
|
Chandrakala
|
0212013WL017192
|
Chandrakala
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625497
|
|
MRS THAMMINENI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Garladinne
|
AP-12-013-005-004/030093
(MUNTHIMADUGU)
|
0212013000NRG25230420240282987
|
24/04/2024
|
Sivalakshmi
|
0212013WL017192
|
Sivalakshmi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625496
|
|
MRS THAMMENENI SHIVA LAKSHMI LT
|
STATE BANK OF INDIA(508548)
|
|
202
|
Garladinne
|
AP-12-013-005-004/030095
(MUNTHIMADUGU)
|
0212013000NRG25230420240282989
|
24/04/2024
|
Karumanchi
|
0212013WL017192
|
Karumanchi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625433
|
|
MRS KARUMANCHI RAGE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Garladinne
|
AP-12-013-005-004/030095
(MUNTHIMADUGU)
|
0212013000NRG25230420240282988
|
24/04/2024
|
Lalitamma
|
0212013WL017192
|
Lalitamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625424
|
|
RAGE LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Garladinne
|
AP-12-013-005-004/40074
(MUNTHIMADUGU)
|
0212013000NRG25230420240282991
|
24/04/2024
|
S.Vennela
|
0212013WL017192
|
S.Vennela
|
00415
|
SBIN0002737
|
1191
|
1191
|
Processed
|
02/05/2024
|
|
3523625503
|
|
BOYA VENNELA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Garladinne
|
AP-12-013-005-004/40077
(MUNTHIMADUGU)
|
0212013000NRG25230420240282992
|
24/04/2024
|
B Vanappa
|
0212013WL017192
|
B Vanappa
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625535
|
|
MR BOYA VANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Garladinne
|
AP-12-013-005-004/40077
(MUNTHIMADUGU)
|
0212013000NRG25230420240282993
|
24/04/2024
|
s Sree Devi
|
0212013WL017192
|
s Sree Devi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625434
|
|
MRS BOYA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Garladinne
|
AP-12-013-005-004/40090
(MUNTHIMADUGU)
|
0212013000NRG25230420240282994
|
24/04/2024
|
K Ramulamma
|
0212013WL017192
|
K Ramulamma
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625427
|
|
MRS KURUVA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Garladinne
|
AP-12-013-005-004/40093
(MUNTHIMADUGU)
|
0212013000NRG25230420240282995
|
24/04/2024
|
Mangala Yashoda
|
0212013WL017192
|
Mangala Yashoda
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625508
|
|
Mrs MANGALA YASODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Garladinne
|
AP-12-013-005-004/40094
(MUNTHIMADUGU)
|
0212013000NRG25230420240282996
|
24/04/2024
|
M ADI LAKSHMI
|
0212013WL017192
|
M ADI LAKSHMI
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625501
|
|
MRS M ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Garladinne
|
AP-12-013-005-004/40095
(MUNTHIMADUGU)
|
0212013000NRG25230420240282998
|
24/04/2024
|
S.Laveen Kumar
|
0212013WL017192
|
S.Laveen Kumar
|
00415
|
SBIN0002737
|
893
|
893
|
Processed
|
02/05/2024
|
|
3523625455
|
|
MR SIRISATI LAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Garladinne
|
AP-12-013-005-004/40095
(MUNTHIMADUGU)
|
0212013000NRG25230420240282997
|
24/04/2024
|
S.Narmada
|
0212013WL017192
|
S.Narmada
|
00415
|
SBIN0002737
|
893
|
893
|
Rejected
|
07/05/2024
|
|
3523625510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Garladinne
|
AP-12-013-005-004/40100
(MUNTHIMADUGU)
|
0212013000NRG25230420240283000
|
24/04/2024
|
E .Prakash
|
0212013WL017192
|
E .Prakash
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3523625449
|
|
E PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Garladinne
|
AP-12-013-005-004/40100
(MUNTHIMADUGU)
|
0212013000NRG25230420240282999
|
24/04/2024
|
E.lakshmi
|
0212013WL017192
|
E.lakshmi
|
00415
|
SBIN0002737
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625524
|
|
MRS E LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Garladinne
|
AP-12-013-008-008/010759
(KANAMPALLI)
|
0212013000NRG25230420240278566
|
24/04/2024
|
nallappa
|
0212013WL017081
|
nallappa
|
00415
|
SBIN0002737
|
222
|
222
|
Rejected
|
07/05/2024
|
|
3523625504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Garladinne
|
AP-12-013-009-010/010166
(SIRIVARAM)
|
0212013000NRG25230420240283263
|
24/04/2024
|
Nallamma
|
0212013WL017194
|
Nallamma
|
00415
|
SBIN0002737
|
538
|
538
|
Processed
|
02/05/2024
|
|
3523625523
|
|
MRS M NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Garladinne
|
AP-12-013-010-011/010046
(KRISHNAPURAM)
|
0212013000NRG25240420240315210
|
24/04/2024
|
Ellamam
|
0212013WL017997
|
Ellamam
|
00415
|
SBIN0002737
|
868
|
868
|
Processed
|
03/05/2024
|
|
3523625451
|
|
Mrs B Yallamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Garladinne
|
AP-12-013-010-011/010270
(KRISHNAPURAM)
|
0212013000NRG25240420240315230
|
24/04/2024
|
Giri
|
0212013WL017997
|
Giri
|
00415
|
SBIN0002737
|
868
|
868
|
Processed
|
02/05/2024
|
|
3523625532
|
|
MR VADDE GIIRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Garladinne
|
AP-12-013-010-011/010270
(KRISHNAPURAM)
|
0212013000NRG25240420240315231
|
24/04/2024
|
Pushpavathi
|
0212013WL017997
|
Pushpavathi
|
00415
|
SBIN0002737
|
868
|
868
|
Processed
|
02/05/2024
|
|
3523625525
|
|
MRS V PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Garladinne
|
AP-12-013-010-011/010275
(KRISHNAPURAM)
|
0212013000NRG25240420240315233
|
24/04/2024
|
Nagaratna
|
0212013WL017997
|
Nagaratna
|
00415
|
SBIN0002737
|
289
|
289
|
Processed
|
02/05/2024
|
|
3523625419
|
|
MRS VADDE NAGARATNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Garladinne
|
AP-12-013-010-011/010275
(KRISHNAPURAM)
|
0212013000NRG25240420240315232
|
24/04/2024
|
Sudhakar
|
0212013WL017997
|
Sudhakar
|
00415
|
SBIN0002737
|
1157
|
1157
|
Processed
|
03/05/2024
|
|
3523625361
|
|
Mr VADDE SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198146
|
198146
|
|
|
|
|
|
|
|
|
221
|
Garladinne
|
AP-12-013-005-004/010135
(MUNTHIMADUGU)
|
0212013000NRG25230420240282921
|
24/04/2024
|
Gurayya
|
0212013WL017192
|
Gurayya
|
00468
|
UBIN0804223
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625332
|
|
PORALLA GURAIAH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Garladinne
|
AP-12-013-005-004/030042
(MUNTHIMADUGU)
|
0212013000NRG25230420240282977
|
24/04/2024
|
Nagalakshmi
|
0212013WL017192
|
Nagalakshmi
|
00468
|
UBIN0804223
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625331
|
|
KOTAPATI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
223
|
Garladinne
|
AP-12-013-003-002/010210
(KOPPALAKONDA)
|
0212013000NRG25230420240278526
|
24/04/2024
|
Chitabaramma
|
0212013WL017081
|
Chitabaramma
|
00468
|
UBIN0821705
|
887
|
887
|
Processed
|
02/05/2024
|
|
3523625543
|
|
V CHITHAMBARAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Garladinne
|
AP-12-013-003-002/010600
(KOPPALAKONDA)
|
0212013000NRG25230420240278557
|
24/04/2024
|
aswini
|
0212013WL017081
|
aswini
|
00468
|
UBIN0821705
|
887
|
887
|
Processed
|
03/05/2024
|
|
3523625367
|
|
KURABA ASWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Garladinne
|
AP-12-013-010-011/010072
(KRISHNAPURAM)
|
0212013000NRG25240420240315211
|
24/04/2024
|
Lakshmi Devi
|
0212013WL017997
|
Lakshmi Devi
|
00468
|
UBIN0821705
|
1157
|
1157
|
Processed
|
02/05/2024
|
|
3523625544
|
|
Y LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Garladinne
|
AP-12-013-010-011/010247
(KRISHNAPURAM)
|
0212013000NRG25240420240315228
|
24/04/2024
|
Ramakrishna
|
0212013WL017997
|
Ramakrishna
|
00468
|
UBIN0821705
|
1157
|
1157
|
Processed
|
03/05/2024
|
|
3523625545
|
|
Mr RAMAKRISHNA BOGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Garladinne
|
AP-12-013-010-011/010315
(KRISHNAPURAM)
|
0212013000NRG25240420240315234
|
24/04/2024
|
Roopa
|
0212013WL017997
|
Roopa
|
00468
|
UBIN0821705
|
1157
|
1157
|
Processed
|
02/05/2024
|
|
3523625542
|
|
MS CHELIMI ROOPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Garladinne
|
AP-12-013-013-015/010500
(BUDEDU)
|
0212013000NRG25230420240277120
|
24/04/2024
|
MALLESWARI
|
0212013WL017039
|
MALLESWARI
|
00468
|
UBIN0821705
|
529
|
529
|
Processed
|
02/05/2024
|
|
3523625366
|
|
A MALLESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5774
|
5774
|
|
|
|
|
|
|
|
|
229
|
Garladinne
|
AP-12-013-003-002/10667
(KOPPALAKONDA)
|
0212013000NRG25230420240278563
|
24/04/2024
|
B PEDDAKULLAYAPPA
|
0212013WL017081
|
B PEDDAKULLAYAPPA
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/05/2024
|
|
3523625329
|
|
B PEDDA KULLYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Garladinne
|
AP-12-013-003-002/10668
(KOPPALAKONDA)
|
0212013000NRG25230420240278564
|
24/04/2024
|
KALAGURI LAVANYA
|
0212013WL017081
|
KALAGURI LAVANYA
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/05/2024
|
|
3523625330
|
|
KALAGURI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Garladinne
|
AP-12-013-005-004/40074
(MUNTHIMADUGU)
|
0212013000NRG25230420240282990
|
24/04/2024
|
S Hari Babu
|
0212013WL017192
|
S Hari Babu
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3523625328
|
|
MR SAKE HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Garladinne
|
AP-12-013-010-011/010171
(KRISHNAPURAM)
|
0212013000NRG25240420240315222
|
24/04/2024
|
Nagabhushana
|
0212013WL017997
|
Nagabhushana
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
03/05/2024
|
|
3523625327
|
|
B NAGABHUSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259653
|
259653
|
|
|
|
|
|
|
|