|
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
|
U.Kothapalli
|
AP-04-022-004-003/091693
()
|
0204022000NRG25160420240129604
|
17/04/2024
|
kONALA BHUSHANAM
|
0204022WL006613
|
kONALA BHUSHANAM
|
00045
|
BARB0RAMPET
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374277072
|
|
KONALA BHUSHANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
U.Kothapalli
|
AP-04-022-004-003/091716
()
|
0204022000NRG25160420240129610
|
17/04/2024
|
Kesanakurthi Siva Prasad
|
0204022WL006613
|
Kesanakurthi Siva Prasad
|
00045
|
BARB0TUNIXX
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276918
|
|
KESANAKURTHI SHIVAPR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
3
|
U.Kothapalli
|
AP-04-022-017-017/010004
()
|
0204022000NRG25160420240133955
|
17/04/2024
|
Arjuna Rao
|
0204022WL006730
|
Arjuna Rao
|
00048
|
BKID0008651
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374276928
|
|
Dhadala Arjuna Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
U.Kothapalli
|
AP-04-022-004-003/091203
()
|
0204022000NRG25160420240133942
|
17/04/2024
|
Venkatarao
|
0204022WL006730
|
Venkatarao
|
00048
|
BKID0008675
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3374276923
|
|
PENUMALLA VENKATARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
5
|
U.Kothapalli
|
AP-04-022-004-003/090011
()
|
0204022000NRG25160420240129308
|
17/04/2024
|
Daarakonda
|
0204022WL006610
|
Daarakonda
|
00048
|
BKID0008682
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374276925
|
|
EDDU DARAKONDA
|
BANK OF INDIA(508505)
|
|
6
|
U.Kothapalli
|
AP-04-022-004-003/090014
()
|
0204022000NRG25160420240129417
|
17/04/2024
|
Nageswararao
|
0204022WL006613
|
Nageswararao
|
00048
|
BKID0008682
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276926
|
|
RAJALA NAGESWARRAO
|
BANK OF INDIA(508505)
|
|
7
|
U.Kothapalli
|
AP-04-022-004-003/090014
()
|
0204022000NRG25160420240129419
|
17/04/2024
|
nani babu
|
0204022WL006613
|
nani babu
|
00048
|
BKID0008682
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276814
|
|
RAJALA NANIBABU
|
BANK OF INDIA(508505)
|
|
8
|
U.Kothapalli
|
AP-04-022-004-003/090014
()
|
0204022000NRG25160420240129418
|
17/04/2024
|
Sailakshmi
|
0204022WL006613
|
Sailakshmi
|
00048
|
BKID0008682
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276808
|
|
RAJALA SAILAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
U.Kothapalli
|
AP-04-022-004-003/090038
()
|
0204022000NRG25160420240129424
|
17/04/2024
|
Nukalamma
|
0204022WL006613
|
Nukalamma
|
00048
|
BKID0008682
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276973
|
|
PULUGU NOOKALAMMA
|
BANK OF INDIA(508505)
|
|
10
|
U.Kothapalli
|
AP-04-022-004-003/090042
()
|
0204022000NRG25160420240129426
|
17/04/2024
|
DADALA INDU
|
0204022WL006613
|
DADALA INDU
|
00048
|
BKID0008682
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277024
|
|
MRS DADALA INDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
U.Kothapalli
|
AP-04-022-004-003/090044
()
|
0204022000NRG25160420240129427
|
17/04/2024
|
Suribabu
|
0204022WL006613
|
Suribabu
|
00048
|
BKID0008682
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276980
|
|
DADALA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
12
|
U.Kothapalli
|
AP-04-022-004-003/090059
()
|
0204022000NRG25160420240129430
|
17/04/2024
|
Simhaachalam
|
0204022WL006613
|
Simhaachalam
|
00048
|
BKID0008682
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276979
|
|
MATHAA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
13
|
U.Kothapalli
|
AP-04-022-004-003/090105
()
|
0204022000NRG25160420240129433
|
17/04/2024
|
Satyanarayana
|
0204022WL006613
|
Satyanarayana
|
00048
|
BKID0008682
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374277011
|
|
KONALA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
14
|
U.Kothapalli
|
AP-04-022-004-003/090155
()
|
0204022000NRG25160420240129434
|
17/04/2024
|
Nagamani
|
0204022WL006613
|
Nagamani
|
00048
|
BKID0008682
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276949
|
|
KONALA NAGAMANI
|
BANK OF INDIA(508505)
|
|
15
|
U.Kothapalli
|
AP-04-022-004-003/090210
()
|
0204022000NRG25160420240129447
|
17/04/2024
|
PENKE MAHALAKSHMI
|
0204022WL006613
|
PENKE MAHALAKSHMI
|
00048
|
BKID0008682
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276977
|
|
PENKE MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
U.Kothapalli
|
AP-04-022-004-003/090370
()
|
0204022000NRG25160420240129479
|
17/04/2024
|
Subbalakshmi
|
0204022WL006613
|
Subbalakshmi
|
00048
|
BKID0008682
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276927
|
|
PULAPUKURU SUBBALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
U.Kothapalli
|
AP-04-022-004-003/090515
()
|
0204022000NRG25160420240129481
|
17/04/2024
|
Chakrarao
|
0204022WL006613
|
Chakrarao
|
00048
|
BKID0008682
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276945
|
|
MUMMIDI CHAKRARAO
|
BANK OF INDIA(508505)
|
|
18
|
U.Kothapalli
|
AP-04-022-004-003/090515
()
|
0204022000NRG25160420240129482
|
17/04/2024
|
Venkateswararao
|
0204022WL006613
|
Venkateswararao
|
00048
|
BKID0008682
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277007
|
|
MR MUMMIDI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
U.Kothapalli
|
AP-04-022-004-003/090578
()
|
0204022000NRG25160420240129486
|
17/04/2024
|
Tatarao
|
0204022WL006613
|
Tatarao
|
00048
|
BKID0008682
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276932
|
|
ANUSURI TATA RAO
|
BANK OF INDIA(508505)
|
|
20
|
U.Kothapalli
|
AP-04-022-004-003/090608
()
|
0204022000NRG25160420240129488
|
17/04/2024
|
Srinu
|
0204022WL006613
|
Srinu
|
00048
|
BKID0008682
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277017
|
|
NAGALLA SRINU
|
BANK OF INDIA(508505)
|
|
21
|
U.Kothapalli
|
AP-04-022-004-003/090881
()
|
0204022000NRG25160420240129529
|
17/04/2024
|
Veerabbai
|
0204022WL006613
|
Veerabbai
|
00048
|
BKID0008682
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276924
|
|
PIRLA VEERA ABBAI
|
BANK OF INDIA(508505)
|
|
22
|
U.Kothapalli
|
AP-04-022-004-003/090889
()
|
0204022000NRG25160420240129533
|
17/04/2024
|
Baburao
|
0204022WL006613
|
Baburao
|
00048
|
BKID0008682
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276937
|
|
TALAPANTI BABURAO
|
BANK OF INDIA(508505)
|
|
23
|
U.Kothapalli
|
AP-04-022-004-003/090911
()
|
0204022000NRG25160420240129541
|
17/04/2024
|
Subbayyamma
|
0204022WL006613
|
Subbayyamma
|
00048
|
BKID0008682
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276930
|
|
MRS PIRLA SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
U.Kothapalli
|
AP-04-022-004-003/091235
()
|
0204022000NRG25160420240129557
|
17/04/2024
|
Sathibabu
|
0204022WL006613
|
Sathibabu
|
00048
|
BKID0008682
|
1256
|
1256
|
Processed
|
29/04/2024
|
|
3374276938
|
|
PIRLA SATHIBABU
|
BANK OF INDIA(508505)
|
|
25
|
U.Kothapalli
|
AP-04-022-004-003/091241
()
|
0204022000NRG25160420240129559
|
17/04/2024
|
Baburao
|
0204022WL006613
|
Baburao
|
00048
|
BKID0008682
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374276950
|
|
BABURAO PIRALA
|
BANK OF INDIA(508505)
|
|
26
|
U.Kothapalli
|
AP-04-022-004-003/091358
()
|
0204022000NRG25160420240133949
|
17/04/2024
|
apparao
|
0204022WL006730
|
apparao
|
00048
|
BKID0008682
|
1651
|
1651
|
Processed
|
29/04/2024
|
|
3374277012
|
|
VEMULAPUDI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
U.Kothapalli
|
AP-04-022-004-003/091374
()
|
0204022000NRG25160420240129569
|
17/04/2024
|
kondamma
|
0204022WL006613
|
kondamma
|
00048
|
BKID0008682
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3374276934
|
|
NAGALLA KONDAMMA
|
BANK OF INDIA(508505)
|
|
28
|
U.Kothapalli
|
AP-04-022-004-003/091387
()
|
0204022000NRG25160420240129571
|
17/04/2024
|
musalayya
|
0204022WL006613
|
musalayya
|
00048
|
BKID0008682
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276922
|
|
MEDISETTI MUSALAIAH
|
BANK OF INDIA(508505)
|
|
29
|
U.Kothapalli
|
AP-04-022-004-003/091416
()
|
0204022000NRG25160420240133950
|
17/04/2024
|
venkat subbireddy
|
0204022WL006730
|
venkat subbireddy
|
00048
|
BKID0008682
|
1651
|
1651
|
Processed
|
29/04/2024
|
|
3374276995
|
|
PENUMALLA VENKATA SUBBIREDDY
|
BANK OF INDIA(508505)
|
|
30
|
U.Kothapalli
|
AP-04-022-004-003/091587
()
|
0204022000NRG25160420240129588
|
17/04/2024
|
sreenu
|
0204022WL006613
|
sreenu
|
00048
|
BKID0008682
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277008
|
|
MATHA SRINU
|
BANK OF INDIA(508505)
|
|
31
|
U.Kothapalli
|
AP-04-022-004-003/091725
()
|
0204022000NRG25160420240129613
|
17/04/2024
|
prakash
|
0204022WL006613
|
prakash
|
00048
|
BKID0008682
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276982
|
|
KADIYAM RATNA PRAKASH
|
BANK OF INDIA(508505)
|
|
32
|
U.Kothapalli
|
AP-04-022-004-003/091727
()
|
0204022000NRG25160420240129615
|
17/04/2024
|
NAESWARARAO
|
0204022WL006613
|
NAESWARARAO
|
00048
|
BKID0008682
|
501
|
501
|
Processed
|
29/04/2024
|
|
3374276939
|
|
PIRLA NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
33
|
U.Kothapalli
|
AP-04-022-005-004/010862
()
|
0204022000NRG25170420240164796
|
17/04/2024
|
Manga
|
0204022WL008138
|
Manga
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374276962
|
|
MRS CHOKKA MANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
U.Kothapalli
|
AP-04-022-005-004/011369
()
|
0204022000NRG25170420240164812
|
17/04/2024
|
Nookamma
|
0204022WL008152
|
Nookamma
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277014
|
|
BENUGU NOOKAMMA
|
BANK OF INDIA(508505)
|
|
35
|
U.Kothapalli
|
AP-04-022-005-004/011457
()
|
0204022000NRG25160420240156029
|
17/04/2024
|
Sumathi
|
0204022WL007538
|
Sumathi
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374276948
|
|
DADALA SUMATHI
|
BANK OF INDIA(508505)
|
|
36
|
U.Kothapalli
|
AP-04-022-005-004/011671
()
|
0204022000NRG25170420240164587
|
17/04/2024
|
Parvati
|
0204022WL008129
|
Parvati
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374276954
|
|
MRS MAILAPALLI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
U.Kothapalli
|
AP-04-022-005-004/013125
()
|
0204022000NRG25170420240164539
|
17/04/2024
|
ammaji
|
0204022WL008122
|
ammaji
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374276931
|
|
MRS CHINTAKAYALA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
U.Kothapalli
|
AP-04-022-005-004/013125
()
|
0204022000NRG25170420240164538
|
17/04/2024
|
mutyalu
|
0204022WL008122
|
mutyalu
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277015
|
|
MR CHINTAKAYALA POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
U.Kothapalli
|
AP-04-022-005-004/013140
()
|
0204022000NRG25160420240156031
|
17/04/2024
|
chinababu
|
0204022WL007540
|
chinababu
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374276946
|
|
BANDI CHINNA BABU
|
CANARA BANK(508532)
|
|
40
|
U.Kothapalli
|
AP-04-022-005-004/013154
()
|
0204022000NRG25160420240148343
|
17/04/2024
|
mani
|
0204022WL007322
|
mani
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374276964
|
|
SIKOLU MANI
|
BANK OF INDIA(508505)
|
|
41
|
U.Kothapalli
|
AP-04-022-005-004/013171
()
|
0204022000NRG25160420240156012
|
17/04/2024
|
lovakumari
|
0204022WL007536
|
lovakumari
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277001
|
|
MACHCHA LOVA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
U.Kothapalli
|
AP-04-022-005-004/013276
()
|
0204022000NRG25160420240156011
|
17/04/2024
|
jhansimani
|
0204022WL007535
|
jhansimani
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374276805
|
|
THANTATI JHANSI MANI
|
BANK OF INDIA(508505)
|
|
43
|
U.Kothapalli
|
AP-04-022-005-004/013375
()
|
0204022000NRG25170420240165041
|
17/04/2024
|
appalakonda
|
0204022WL008171
|
appalakonda
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374276951
|
|
CHODIPALLI APPALAKONDA
|
BANK OF INDIA(508505)
|
|
44
|
U.Kothapalli
|
AP-04-022-005-004/013376
()
|
0204022000NRG25170420240164869
|
17/04/2024
|
sivadasu
|
0204022WL008157
|
sivadasu
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277034
|
|
MR KUPPIRI DASU
|
STATE BANK OF INDIA(508548)
|
|
45
|
U.Kothapalli
|
AP-04-022-005-004/014174
()
|
0204022000NRG25170420240164800
|
17/04/2024
|
DEVI
|
0204022WL008140
|
DEVI
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277025
|
|
GANAGALLA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
U.Kothapalli
|
AP-04-022-005-004/014219
()
|
0204022000NRG25170420240164585
|
17/04/2024
|
maheswari
|
0204022WL008127
|
maheswari
|
00048
|
BKID0008682
|
176
|
176
|
Processed
|
29/04/2024
|
|
3374276959
|
|
PATI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
U.Kothapalli
|
AP-04-022-005-004/014233
()
|
0204022000NRG25170420240164810
|
17/04/2024
|
ammaji
|
0204022WL008150
|
ammaji
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374276961
|
|
MYLAPALLI AMMOJI
|
UNION BANK OF INDIA(508500)
|
|
48
|
U.Kothapalli
|
AP-04-022-005-004/014394
()
|
0204022000NRG25170420240164589
|
17/04/2024
|
Chitti
|
0204022WL008131
|
Chitti
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277035
|
|
CHODIPALLI CHITTI
|
BANK OF INDIA(508505)
|
|
49
|
U.Kothapalli
|
AP-04-022-005-004/014429
()
|
0204022000NRG25170420240164811
|
17/04/2024
|
LOVA
|
0204022WL008151
|
LOVA
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277036
|
|
CHEPALA LOVA
|
CANARA BANK(508532)
|
|
50
|
U.Kothapalli
|
AP-04-022-005-004/014460
()
|
0204022000NRG25170420240164808
|
17/04/2024
|
KOTHAMMA
|
0204022WL008148
|
KOTHAMMA
|
00048
|
BKID0008682
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277033
|
|
DAILAPALLI KOTHTHAMMA
|
BANK OF INDIA(508505)
|
|
51
|
U.Kothapalli
|
AP-04-022-005-004/130505
()
|
0204022000NRG25170420240160979
|
17/04/2024
|
satyaveni
|
0204022WL007974
|
satyaveni
|
00048
|
BKID0008682
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3374276809
|
|
KOALLA SATYAVENI
|
BANK OF INDIA(508505)
|
|
52
|
U.Kothapalli
|
AP-04-022-005-004/130592
()
|
0204022000NRG25170420240160980
|
17/04/2024
|
Bhavani
|
0204022WL007975
|
Bhavani
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276963
|
|
VASAMSETTI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
U.Kothapalli
|
AP-04-022-005-004/130786
()
|
0204022000NRG25170420240160981
|
17/04/2024
|
Vaddi mani
|
0204022WL007976
|
Vaddi mani
|
00048
|
BKID0008682
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3374276810
|
|
VADDI MANI
|
BANK OF INDIA(508505)
|
|
54
|
U.Kothapalli
|
AP-04-022-006-005/010026
()
|
0204022000NRG25160420240132028
|
17/04/2024
|
Rani
|
0204022WL006660
|
Rani
|
00048
|
BKID0008682
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3374276992
|
|
JUTTUKA RANI
|
BANK OF INDIA(508505)
|
|
55
|
U.Kothapalli
|
AP-04-022-006-005/010036
()
|
0204022000NRG25160420240132030
|
17/04/2024
|
Nukayya
|
0204022WL006660
|
Nukayya
|
00048
|
BKID0008682
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374276993
|
|
MADIKI NOOKAYYA
|
BANK OF INDIA(508505)
|
|
56
|
U.Kothapalli
|
AP-04-022-006-005/010043
()
|
0204022000NRG25160420240132033
|
17/04/2024
|
Ravikumar
|
0204022WL006660
|
Ravikumar
|
00048
|
BKID0008682
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374276972
|
|
KINTHADA RAVIKUMAR
|
BANK OF INDIA(508505)
|
|
57
|
U.Kothapalli
|
AP-04-022-006-005/010069
()
|
0204022000NRG25160420240132036
|
17/04/2024
|
Subbayamma
|
0204022WL006660
|
Subbayamma
|
00048
|
BKID0008682
|
661
|
661
|
Processed
|
29/04/2024
|
|
3374277005
|
|
YEDIDA SUBBALAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
U.Kothapalli
|
AP-04-022-006-005/010190
()
|
0204022000NRG25160420240132041
|
17/04/2024
|
Chinnaari
|
0204022WL006660
|
Chinnaari
|
00048
|
BKID0008682
|
881
|
881
|
Processed
|
29/04/2024
|
|
3374277021
|
|
GAMPALA CHINNARI
|
BANK OF INDIA(508505)
|
|
59
|
U.Kothapalli
|
AP-04-022-006-005/010190
()
|
0204022000NRG25160420240132040
|
17/04/2024
|
Raju
|
0204022WL006660
|
Raju
|
00048
|
BKID0008682
|
881
|
881
|
Processed
|
29/04/2024
|
|
3374276943
|
|
GAMPALA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
U.Kothapalli
|
AP-04-022-006-005/010191
()
|
0204022000NRG25160420240132042
|
17/04/2024
|
Apparao
|
0204022WL006660
|
Apparao
|
00048
|
BKID0008682
|
881
|
881
|
Processed
|
29/04/2024
|
|
3374276947
|
|
GAMPALA APPARAO
|
BANK OF INDIA(508505)
|
|
61
|
U.Kothapalli
|
AP-04-022-006-005/010207
()
|
0204022000NRG25160420240132044
|
17/04/2024
|
Ravanamma
|
0204022WL006660
|
Ravanamma
|
00048
|
BKID0008682
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374276936
|
|
VEMAGIRI RAVANAMMA
|
BANK OF INDIA(508505)
|
|
62
|
U.Kothapalli
|
AP-04-022-006-005/010208
()
|
0204022000NRG25160420240132045
|
17/04/2024
|
Saamyelu
|
0204022WL006660
|
Saamyelu
|
00048
|
BKID0008682
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374276941
|
|
CHAPALA SAMUYELU
|
BANK OF INDIA(508505)
|
|
63
|
U.Kothapalli
|
AP-04-022-006-005/010213
()
|
0204022000NRG25160420240132046
|
17/04/2024
|
Nagamani
|
0204022WL006660
|
Nagamani
|
00048
|
BKID0008682
|
660
|
660
|
Processed
|
29/04/2024
|
|
3374276955
|
|
VALLURI NAGAMANI
|
BANK OF INDIA(508505)
|
|
64
|
U.Kothapalli
|
AP-04-022-006-005/010214
()
|
0204022000NRG25160420240132047
|
17/04/2024
|
Kumari
|
0204022WL006660
|
Kumari
|
00048
|
BKID0008682
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374276933
|
|
ULLAMPARTHI KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
U.Kothapalli
|
AP-04-022-006-005/010440
()
|
0204022000NRG25160420240132048
|
17/04/2024
|
Simhaadri
|
0204022WL006660
|
Simhaadri
|
00048
|
BKID0008682
|
220
|
220
|
Processed
|
29/04/2024
|
|
3374277018
|
|
KAMBALA SIMHADRI
|
BANK OF INDIA(508505)
|
|
66
|
U.Kothapalli
|
AP-04-022-006-005/010440
()
|
0204022000NRG25160420240132049
|
17/04/2024
|
Tatilu
|
0204022WL006660
|
Tatilu
|
00048
|
BKID0008682
|
220
|
220
|
Processed
|
29/04/2024
|
|
3374276953
|
|
MR KAMBALA THATHEEYULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
U.Kothapalli
|
AP-04-022-006-005/010566
()
|
0204022000NRG25160420240132050
|
17/04/2024
|
KASIYYA
|
0204022WL006660
|
KASIYYA
|
00048
|
BKID0008682
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374277009
|
|
KAMBALA KASIYYA
|
BANK OF INDIA(508505)
|
|
68
|
U.Kothapalli
|
AP-04-022-006-005/010730
()
|
0204022000NRG25160420240132052
|
17/04/2024
|
Nagamma
|
0204022WL006660
|
Nagamma
|
00048
|
BKID0008682
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374276978
|
|
SAVARAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
U.Kothapalli
|
AP-04-022-006-005/010730
()
|
0204022000NRG25160420240132053
|
17/04/2024
|
Nagaraju
|
0204022WL006660
|
Nagaraju
|
00048
|
BKID0008682
|
881
|
881
|
Processed
|
29/04/2024
|
|
3374276975
|
|
SAVARAM NAGAYYA
|
BANK OF INDIA(508505)
|
|
70
|
U.Kothapalli
|
AP-04-022-006-005/010998
()
|
0204022000NRG25160420240132054
|
17/04/2024
|
dharma raju
|
0204022WL006660
|
dharma raju
|
00048
|
BKID0008682
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3374276974
|
|
KAKADA DHARMARAJU
|
BANK OF INDIA(508505)
|
|
71
|
U.Kothapalli
|
AP-04-022-006-005/011004
()
|
0204022000NRG25160420240132055
|
17/04/2024
|
SATYANARAYANA
|
0204022WL006660
|
SATYANARAYANA
|
00048
|
BKID0008682
|
220
|
220
|
Processed
|
29/04/2024
|
|
3374276987
|
|
VALLURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
U.Kothapalli
|
AP-04-022-006-005/011006
()
|
0204022000NRG25160420240132057
|
17/04/2024
|
CHINNADURGA
|
0204022WL006660
|
CHINNADURGA
|
00048
|
BKID0008682
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3374276985
|
|
YEDIDA CHINNA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
U.Kothapalli
|
AP-04-022-006-005/011020
()
|
0204022000NRG25160420240132060
|
17/04/2024
|
KAMESWARI
|
0204022WL006660
|
KAMESWARI
|
00048
|
BKID0008682
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3374277031
|
|
YEDIDA KAMESWARI
|
BANK OF INDIA(508505)
|
|
74
|
U.Kothapalli
|
AP-04-022-006-005/011059
()
|
0204022000NRG25160420240132061
|
17/04/2024
|
Paparao
|
0204022WL006660
|
Paparao
|
00048
|
BKID0008682
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3374276944
|
|
VALLURI PAPARAO
|
BANK OF INDIA(508505)
|
|
75
|
U.Kothapalli
|
AP-04-022-006-005/011059
()
|
0204022000NRG25160420240132062
|
17/04/2024
|
Veeramma
|
0204022WL006660
|
Veeramma
|
00048
|
BKID0008682
|
661
|
661
|
Processed
|
29/04/2024
|
|
3374276986
|
|
VALLURI VEERAMMA
|
BANK OF INDIA(508505)
|
|
76
|
U.Kothapalli
|
AP-04-022-006-005/011091
()
|
0204022000NRG25160420240132063
|
17/04/2024
|
PUSHPA
|
0204022WL006660
|
PUSHPA
|
00048
|
BKID0008682
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3374276989
|
|
SRIMANTHULA PUSHPA
|
CANARA BANK(508532)
|
|
77
|
U.Kothapalli
|
AP-04-022-006-005/011110
()
|
0204022000NRG25160420240132064
|
17/04/2024
|
Satyavathi
|
0204022WL006660
|
Satyavathi
|
00048
|
BKID0008682
|
881
|
881
|
Processed
|
29/04/2024
|
|
3374277004
|
|
YEDIDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
U.Kothapalli
|
AP-04-022-006-005/011244
()
|
0204022000NRG25160420240132066
|
17/04/2024
|
JUTTUKA KUMARI
|
0204022WL006660
|
JUTTUKA KUMARI
|
00048
|
BKID0008682
|
881
|
881
|
Processed
|
29/04/2024
|
|
3374276984
|
|
JUTTHUKA KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
U.Kothapalli
|
AP-04-022-006-005/011260
()
|
0204022000NRG25160420240132067
|
17/04/2024
|
mariyamma
|
0204022WL006660
|
mariyamma
|
00048
|
BKID0008682
|
881
|
881
|
Processed
|
29/04/2024
|
|
3374276942
|
|
RAYE MARIYAMMA
|
BANK OF INDIA(508505)
|
|
80
|
U.Kothapalli
|
AP-04-022-006-005/011450
()
|
0204022000NRG25160420240132069
|
17/04/2024
|
MARIYAMMA
|
0204022WL006660
|
MARIYAMMA
|
00048
|
BKID0008682
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374276988
|
|
KAKADA MARIYAMMA
|
CANARA BANK(508532)
|
|
81
|
U.Kothapalli
|
AP-04-022-006-005/011502
()
|
0204022000NRG25160420240132071
|
17/04/2024
|
Jeeva Ratnam
|
0204022WL006660
|
Jeeva Ratnam
|
00048
|
BKID0008682
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374276960
|
|
MUSURAPU JEEVARATNAM
|
BANK OF INDIA(508505)
|
|
82
|
U.Kothapalli
|
AP-04-022-006-005/011697
()
|
0204022000NRG25160420240132073
|
17/04/2024
|
MARTHA
|
0204022WL006660
|
MARTHA
|
00048
|
BKID0008682
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374277020
|
|
YEDIDA MARTA
|
BANK OF INDIA(508505)
|
|
83
|
U.Kothapalli
|
AP-04-022-008-007/010467
()
|
0204022000NRG25170420240160596
|
17/04/2024
|
satyavati
|
0204022WL007965
|
satyavati
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276952
|
|
MERUGU SATYAVATHI
|
BANK OF INDIA(508505)
|
|
84
|
U.Kothapalli
|
AP-04-022-008-007/010666
()
|
0204022000NRG25170420240160467
|
17/04/2024
|
ranulamma
|
0204022WL007958
|
ranulamma
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276994
|
|
BADE RAMULAMMA
|
BANK OF INDIA(508505)
|
|
85
|
U.Kothapalli
|
AP-04-022-008-007/010746
()
|
0204022000NRG25170420240160459
|
17/04/2024
|
Jyothi
|
0204022WL007951
|
Jyothi
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276940
|
|
Mrs DONI JYOTHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
86
|
U.Kothapalli
|
AP-04-022-008-007/011161
()
|
0204022000NRG25170420240160518
|
17/04/2024
|
Poleswari
|
0204022WL007962
|
Poleswari
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276812
|
|
KANTA SPURTHI POLESWARI
|
BANK OF INDIA(508505)
|
|
87
|
U.Kothapalli
|
AP-04-022-008-007/020145
()
|
0204022000NRG25160420240150577
|
17/04/2024
|
uma
|
0204022WL007391
|
uma
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276935
|
|
MRS CHOKKA UMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
U.Kothapalli
|
AP-04-022-008-007/020245
()
|
0204022000NRG25170420240160466
|
17/04/2024
|
simhachalam
|
0204022WL007957
|
simhachalam
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276929
|
|
DUDA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
U.Kothapalli
|
AP-04-022-008-007/020300
()
|
0204022000NRG25170420240160463
|
17/04/2024
|
KASULAMMA
|
0204022WL007955
|
KASULAMMA
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276966
|
|
NAKKA KASULAMMA
|
BANK OF INDIA(508505)
|
|
90
|
U.Kothapalli
|
AP-04-022-008-007/020301
()
|
0204022000NRG25170420240160464
|
17/04/2024
|
PONAKSHI
|
0204022WL007956
|
PONAKSHI
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276970
|
|
NAKKA PONNAKISHI
|
BANK OF INDIA(508505)
|
|
91
|
U.Kothapalli
|
AP-04-022-008-007/020460
()
|
0204022000NRG25170420240160462
|
17/04/2024
|
chittamma
|
0204022WL007954
|
chittamma
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276965
|
|
CHOKKA CHITTAMMA
|
BANK OF INDIA(508505)
|
|
92
|
U.Kothapalli
|
AP-04-022-008-007/020464
()
|
0204022000NRG25170420240160460
|
17/04/2024
|
chittamma
|
0204022WL007952
|
chittamma
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276968
|
|
KODA CHITTAMMA
|
BANK OF INDIA(508505)
|
|
93
|
U.Kothapalli
|
AP-04-022-008-007/130364
()
|
0204022000NRG25170420240160517
|
17/04/2024
|
Mugu Polamma
|
0204022WL007961
|
Mugu Polamma
|
00048
|
BKID0008682
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3374276971
|
|
MUGU POLAMMA
|
BANK OF INDIA(508505)
|
|
94
|
U.Kothapalli
|
AP-04-022-008-007/40359
()
|
0204022000NRG25160420240133509
|
17/04/2024
|
SURYAKUMARI INDANA
|
0204022WL006720
|
SURYAKUMARI INDANA
|
00048
|
BKID0008682
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3374276811
|
|
INDANA SURI KUMARI
|
BANK OF INDIA(508505)
|
|
95
|
U.Kothapalli
|
AP-04-022-008-007/40360
()
|
0204022000NRG25170420240160457
|
17/04/2024
|
Rachapilli Nookalamma
|
0204022WL007949
|
Rachapilli Nookalamma
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276969
|
|
RACHAPALLI NOOKALAMMA
|
BANK OF INDIA(508505)
|
|
96
|
U.Kothapalli
|
AP-04-022-008-007/40361
()
|
0204022000NRG25170420240160595
|
17/04/2024
|
Chokka Yellayamma
|
0204022WL007964
|
Chokka Yellayamma
|
00048
|
BKID0008682
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374276967
|
|
CHOKKA YELLAMMA
|
BANK OF INDIA(508505)
|
|
97
|
U.Kothapalli
|
AP-04-022-012-011/010024
()
|
0204022000NRG25160420240139484
|
17/04/2024
|
Vijaya Kumari
|
0204022WL006979
|
Vijaya Kumari
|
00048
|
BKID0008682
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3374276990
|
|
Mrs DRAKSHARAPU VIJAYAKUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
98
|
U.Kothapalli
|
AP-04-022-017-017/010009
()
|
0204022000NRG25160420240133957
|
17/04/2024
|
Chanti Babu
|
0204022WL006730
|
Chanti Babu
|
00048
|
BKID0008682
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374276999
|
|
KATURI CHANTIBABU
|
BANK OF INDIA(508505)
|
|
99
|
U.Kothapalli
|
AP-04-022-017-017/10031
()
|
0204022000NRG25160420240133961
|
17/04/2024
|
Alapati shailaja
|
0204022WL006730
|
Alapati shailaja
|
00048
|
BKID0008682
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374277016
|
|
SAILAJA DADALA
|
HDFC BANK LTD(607152)
|
|
100
|
U.Kothapalli
|
AP-04-022-017-017/10034
()
|
0204022000NRG25160420240133962
|
17/04/2024
|
Rayudu Srinivasa Rao
|
0204022WL006730
|
Rayudu Srinivasa Rao
|
00048
|
BKID0008682
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374276956
|
|
RAYUDU SRINIVASARAO
|
BANK OF INDIA(508505)
|
|
101
|
U.Kothapalli
|
AP-04-022-017-017/10034
()
|
0204022000NRG25160420240133963
|
17/04/2024
|
Rayudu Venkateswari
|
0204022WL006730
|
Rayudu Venkateswari
|
00048
|
BKID0008682
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374277030
|
|
RAYUDU VENKATESWARI
|
BANK OF INDIA(508505)
|
|
102
|
U.Kothapalli
|
AP-04-022-017-017/10037
()
|
0204022000NRG25160420240133967
|
17/04/2024
|
Rayudu Maneswari
|
0204022WL006730
|
Rayudu Maneswari
|
00048
|
BKID0008682
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374277029
|
|
RAYUDU MANESWARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
U.Kothapalli
|
AP-04-022-017-017/10037
()
|
0204022000NRG25160420240133966
|
17/04/2024
|
RAYUDU SATYANARAYANA
|
0204022WL006730
|
RAYUDU SATYANARAYANA
|
00048
|
BKID0008682
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374276958
|
|
RAYUDU SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
104
|
U.Kothapalli
|
AP-04-022-017-017/10038
()
|
0204022000NRG25160420240133969
|
17/04/2024
|
Rayudu Rajeswari
|
0204022WL006730
|
Rayudu Rajeswari
|
00048
|
BKID0008682
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374277028
|
|
RAYUDU RAJESWARI
|
BANK OF INDIA(508505)
|
|
105
|
U.Kothapalli
|
AP-04-022-017-017/135
()
|
0204022000NRG25160420240133971
|
17/04/2024
|
RAYUDU SRIDEVI
|
0204022WL006730
|
RAYUDU SRIDEVI
|
00048
|
BKID0008682
|
752
|
752
|
Processed
|
29/04/2024
|
|
3374277027
|
|
RAYUDU SRIDEVI
|
BANK OF INDIA(508505)
|
|
106
|
U.Kothapalli
|
AP-04-022-017-017/135
()
|
0204022000NRG25160420240133970
|
17/04/2024
|
RAYUDU SURIBABU
|
0204022WL006730
|
RAYUDU SURIBABU
|
00048
|
BKID0008682
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3374276957
|
|
RAYUDU SURIBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168452
|
168452
|
|
|
|
|
|
|
|
|
107
|
U.Kothapalli
|
AP-04-022-004-003/090963
()
|
0204022000NRG25160420240129544
|
17/04/2024
|
Marabbaayi
|
0204022WL006613
|
Marabbaayi
|
00078
|
CNRB0000623
|
1000
|
1000
|
Rejected
|
29/04/2024
|
|
3374276822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
U.Kothapalli
|
AP-04-022-004-003/091743
()
|
0204022000NRG25160420240129619
|
17/04/2024
|
subbalakshmi
|
0204022WL006613
|
subbalakshmi
|
00078
|
CNRB0000623
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276869
|
|
NEMALA SUBBA LAXMI
|
CANARA BANK(508532)
|
|
109
|
U.Kothapalli
|
AP-04-022-004-003/091778
()
|
0204022000NRG25160420240129628
|
17/04/2024
|
krupa ratnam
|
0204022WL006613
|
krupa ratnam
|
00078
|
CNRB0000623
|
1001
|
1001
|
Rejected
|
29/04/2024
|
|
3374277078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
110
|
U.Kothapalli
|
AP-04-022-005-004/011678
()
|
0204022000NRG25170420240164806
|
17/04/2024
|
Sidda Kaasulu
|
0204022WL008146
|
Sidda Kaasulu
|
00078
|
CNRB0003652
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277150
|
|
SIDDA KASULU
|
CANARA BANK(508532)
|
|
111
|
U.Kothapalli
|
AP-04-022-005-004/014622
()
|
0204022000NRG25170420240164582
|
17/04/2024
|
rama brahmachari
|
0204022WL008124
|
rama brahmachari
|
00078
|
CNRB0003652
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277179
|
|
Mr KONDEPOODI RAMA BRAHMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
112
|
U.Kothapalli
|
AP-04-022-004-003/091199
()
|
0204022000NRG25160420240133940
|
17/04/2024
|
Abbireddy Apparao
|
0204022WL006730
|
Abbireddy Apparao
|
00078
|
CNRB0009203
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3374276996
|
|
Mr APPA RAO ABBIREDDY
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
U.Kothapalli
|
AP-04-022-004-003/091682
()
|
0204022000NRG25160420240129603
|
17/04/2024
|
jalaraajESwari
|
0204022WL006613
|
jalaraajESwari
|
00078
|
CNRB0009203
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277023
|
|
PENUMALLU JALA RAJESWARI
|
CANARA BANK(508532)
|
|
114
|
U.Kothapalli
|
AP-04-022-004-003/091682
()
|
0204022000NRG25160420240129602
|
17/04/2024
|
lOvareDDi
|
0204022WL006613
|
lOvareDDi
|
00078
|
CNRB0009203
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277006
|
|
MR PENUMALLU LOVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
115
|
U.Kothapalli
|
AP-04-022-004-003/090536
()
|
0204022000NRG25160420240129484
|
17/04/2024
|
Lovaraju
|
0204022WL006613
|
Lovaraju
|
00078
|
CNRB0013826
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374277147
|
|
MUMMIDI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
U.Kothapalli
|
AP-04-022-004-003/090629
()
|
0204022000NRG25160420240129495
|
17/04/2024
|
Ammaji
|
0204022WL006613
|
Ammaji
|
00078
|
CNRB0013826
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374277127
|
|
NAGALLA AMMOJI
|
CANARA BANK(508532)
|
|
117
|
U.Kothapalli
|
AP-04-022-004-003/090816
()
|
0204022000NRG25160420240129515
|
17/04/2024
|
Apparao
|
0204022WL006613
|
Apparao
|
00078
|
CNRB0013826
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374277153
|
|
TALAPANTI APPARAO
|
CANARA BANK(508532)
|
|
118
|
U.Kothapalli
|
AP-04-022-004-003/090817
()
|
0204022000NRG25160420240129516
|
17/04/2024
|
PATI VEERABABU
|
0204022WL006613
|
PATI VEERABABU
|
00078
|
CNRB0013826
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277114
|
|
PATI VEERABABU
|
CANARA BANK(508532)
|
|
119
|
U.Kothapalli
|
AP-04-022-004-003/090830
()
|
0204022000NRG25160420240129519
|
17/04/2024
|
Nagalakshmi
|
0204022WL006613
|
Nagalakshmi
|
00078
|
CNRB0013826
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374277126
|
|
GINJALA BUZZAMMA
|
CANARA BANK(508532)
|
|
120
|
U.Kothapalli
|
AP-04-022-004-003/091392
()
|
0204022000NRG25160420240129573
|
17/04/2024
|
krishna
|
0204022WL006613
|
krishna
|
00078
|
CNRB0013826
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3374277112
|
|
NEMALA KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
121
|
U.Kothapalli
|
AP-04-022-004-003/091445
()
|
0204022000NRG25160420240129576
|
17/04/2024
|
Govindu
|
0204022WL006613
|
Govindu
|
00078
|
CNRB0013826
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3374277122
|
|
PIRLA GOVIND
|
CANARA BANK(508532)
|
|
122
|
U.Kothapalli
|
AP-04-022-004-003/091475
()
|
0204022000NRG25160420240129579
|
17/04/2024
|
krisna veni
|
0204022WL006613
|
krisna veni
|
00078
|
CNRB0013826
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3374277166
|
|
MANEPALLI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
U.Kothapalli
|
AP-04-022-004-003/091568
()
|
0204022000NRG25160420240129587
|
17/04/2024
|
A.lakshmi
|
0204022WL006613
|
A.lakshmi
|
00078
|
CNRB0013826
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277128
|
|
AMEJALA LAKSHMI
|
CANARA BANK(508532)
|
|
124
|
U.Kothapalli
|
AP-04-022-004-003/091608
()
|
0204022000NRG25160420240129593
|
17/04/2024
|
yesuratnam
|
0204022WL006613
|
yesuratnam
|
00078
|
CNRB0013826
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277107
|
|
PIRLA YESAMMA
|
CANARA BANK(508532)
|
|
125
|
U.Kothapalli
|
AP-04-022-004-003/091612
()
|
0204022000NRG25160420240129594
|
17/04/2024
|
nukaraju
|
0204022WL006613
|
nukaraju
|
00078
|
CNRB0013826
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277129
|
|
PIRLA NOOKARAJU
|
CANARA BANK(508532)
|
|
126
|
U.Kothapalli
|
AP-04-022-004-003/091661
()
|
0204022000NRG25160420240129601
|
17/04/2024
|
anji
|
0204022WL006613
|
anji
|
00078
|
CNRB0013826
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277146
|
|
BATTHINEEDI ANJI
|
CANARA BANK(508532)
|
|
127
|
U.Kothapalli
|
AP-04-022-004-003/091775
()
|
0204022000NRG25160420240129627
|
17/04/2024
|
Pulapakuri Amalavathi
|
0204022WL006613
|
Pulapakuri Amalavathi
|
00078
|
CNRB0013826
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277081
|
|
PULAPUKURI AMALAVATHI
|
CANARA BANK(508532)
|
|
128
|
U.Kothapalli
|
AP-04-022-005-004/130785
()
|
0204022000NRG25170420240160982
|
17/04/2024
|
Agabhi
|
0204022WL007977
|
Agabhi
|
00078
|
CNRB0013826
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3374277177
|
|
DAMMU AGABHI
|
CANARA BANK(508532)
|
|
129
|
U.Kothapalli
|
AP-04-022-006-005/010026
()
|
0204022000NRG25160420240132027
|
17/04/2024
|
JUTTUKA NAGAYAMMA
|
0204022WL006660
|
JUTTUKA NAGAYAMMA
|
00078
|
CNRB0013826
|
659
|
659
|
Processed
|
29/04/2024
|
|
3374277140
|
|
JUTTUKA NAGA RATNAM
|
CANARA BANK(508532)
|
|
130
|
U.Kothapalli
|
AP-04-022-006-005/010027
()
|
0204022000NRG25160420240132029
|
17/04/2024
|
RAYI NAGESWARAMMA
|
0204022WL006660
|
RAYI NAGESWARAMMA
|
00078
|
CNRB0013826
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3374277141
|
|
RAYI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
U.Kothapalli
|
AP-04-022-006-005/010036
()
|
0204022000NRG25160420240132031
|
17/04/2024
|
Chakramma
|
0204022WL006660
|
Chakramma
|
00078
|
CNRB0013826
|
879
|
879
|
Processed
|
29/04/2024
|
|
3374277139
|
|
MADIKI CHAKRAM
|
CANARA BANK(508532)
|
|
132
|
U.Kothapalli
|
AP-04-022-006-005/010042
()
|
0204022000NRG25160420240132032
|
17/04/2024
|
Lovamma
|
0204022WL006660
|
Lovamma
|
00078
|
CNRB0013826
|
659
|
659
|
Processed
|
29/04/2024
|
|
3374277173
|
|
YEDIDA LOVAMMA
|
CANARA BANK(508532)
|
|
133
|
U.Kothapalli
|
AP-04-022-006-005/010045
()
|
0204022000NRG25160420240132034
|
17/04/2024
|
Prabhudasu
|
0204022WL006660
|
Prabhudasu
|
00078
|
CNRB0013826
|
220
|
220
|
Processed
|
29/04/2024
|
|
3374277137
|
|
MADIKI PRABHUDASU
|
CANARA BANK(508532)
|
|
134
|
U.Kothapalli
|
AP-04-022-006-005/010062
()
|
0204022000NRG25160420240132035
|
17/04/2024
|
M ACHIYYA
|
0204022WL006660
|
M ACHIYYA
|
00078
|
CNRB0013826
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3374277142
|
|
MASARAPU ACCHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
U.Kothapalli
|
AP-04-022-006-005/010103
()
|
0204022000NRG25160420240132038
|
17/04/2024
|
MUPPIDI SANDHYA
|
0204022WL006660
|
MUPPIDI SANDHYA
|
00078
|
CNRB0013826
|
881
|
881
|
Processed
|
29/04/2024
|
|
3374277069
|
|
MUPPIDI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
U.Kothapalli
|
AP-04-022-006-005/010566
()
|
0204022000NRG25160420240132051
|
17/04/2024
|
KONDABABU
|
0204022WL006660
|
KONDABABU
|
00078
|
CNRB0013826
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374277170
|
|
KAMBALA KONDABABU
|
BANK OF INDIA(508505)
|
|
137
|
U.Kothapalli
|
AP-04-022-006-005/011004
()
|
0204022000NRG25160420240132056
|
17/04/2024
|
CHIRAMJEEVI
|
0204022WL006660
|
CHIRAMJEEVI
|
00078
|
CNRB0013826
|
1101
|
1101
|
Processed
|
29/04/2024
|
|
3374277171
|
|
VALLURI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
138
|
U.Kothapalli
|
AP-04-022-006-005/011498
()
|
0204022000NRG25160420240132070
|
17/04/2024
|
Baby Rani
|
0204022WL006660
|
Baby Rani
|
00078
|
CNRB0013826
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374277138
|
|
MISS BABY RANI CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
139
|
U.Kothapalli
|
AP-04-022-006-005/011654
()
|
0204022000NRG25160420240132072
|
17/04/2024
|
SATYAVATHI
|
0204022WL006660
|
SATYAVATHI
|
00078
|
CNRB0013826
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374277169
|
|
VALLURI SATYAVATHI
|
CANARA BANK(508532)
|
|
140
|
U.Kothapalli
|
AP-04-022-006-005/11744
()
|
0204022000NRG25160420240132074
|
17/04/2024
|
Bodapati Lovamma
|
0204022WL006660
|
Bodapati Lovamma
|
00078
|
CNRB0013826
|
880
|
880
|
Processed
|
29/04/2024
|
|
3374277160
|
|
BODAPATI LOVAMMA
|
BANK OF INDIA(508505)
|
|
141
|
U.Kothapalli
|
AP-04-022-008-007/020016
()
|
0204022000NRG25170420240160455
|
17/04/2024
|
appayamma
|
0204022WL007947
|
appayamma
|
00078
|
CNRB0013826
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374277136
|
|
GAMPALA APPAYAMMA
|
CANARA BANK(508532)
|
|
142
|
U.Kothapalli
|
AP-04-022-017-017/10034
()
|
0204022000NRG25160420240133964
|
17/04/2024
|
Rayudu Jaswanth
|
0204022WL006730
|
Rayudu Jaswanth
|
00078
|
CNRB0013826
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374277086
|
|
RAYUDU JASWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
U.Kothapalli
|
AP-04-022-017-017/10038
()
|
0204022000NRG25160420240133968
|
17/04/2024
|
RAYUDU SIVA
|
0204022WL006730
|
RAYUDU SIVA
|
00078
|
CNRB0013826
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374277172
|
|
RAYUDU SIVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
144
|
U.Kothapalli
|
AP-04-022-004-003/091295
()
|
0204022000NRG25160420240129567
|
17/04/2024
|
BANDI VEERABABU
|
0204022WL006613
|
BANDI VEERABABU
|
00168
|
ICIC0004065
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276916
|
|
BANDI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
145
|
U.Kothapalli
|
AP-04-022-005-004/130785
()
|
0204022000NRG25170420240160983
|
17/04/2024
|
Dammu Siva
|
0204022WL007977
|
Dammu Siva
|
00176
|
IDIB000A164
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3374276920
|
|
Mr DAMMU Siva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
146
|
U.Kothapalli
|
AP-04-022-005-004/013150
()
|
0204022000NRG25160420240156006
|
17/04/2024
|
raj kumar
|
0204022WL007531
|
raj kumar
|
00176
|
IDIB000S586
|
2176
|
2176
|
Rejected
|
29/04/2024
|
|
3374276919
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
147
|
U.Kothapalli
|
AP-04-022-006-005/010204
()
|
0204022000NRG25160420240132043
|
17/04/2024
|
Mariyamma
|
0204022WL006660
|
Mariyamma
|
00177
|
IOBA0000554
|
881
|
881
|
Processed
|
29/04/2024
|
|
3374277002
|
|
SAVARAM MARIYAMMA
|
CANARA BANK(508532)
|
|
148
|
U.Kothapalli
|
AP-04-022-006-005/011009
()
|
0204022000NRG25160420240132058
|
17/04/2024
|
LAZARU
|
0204022WL006660
|
LAZARU
|
00177
|
IOBA0000554
|
881
|
881
|
Processed
|
29/04/2024
|
|
3374276991
|
|
RAYI LAJARU
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
U.Kothapalli
|
AP-04-022-006-005/011014
()
|
0204022000NRG25160420240132059
|
17/04/2024
|
bujji
|
0204022WL006660
|
bujji
|
00177
|
IOBA0000554
|
881
|
881
|
Processed
|
29/04/2024
|
|
3374277019
|
|
YEDIDA BUJJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
U.Kothapalli
|
AP-04-022-006-005/011225
()
|
0204022000NRG25160420240132065
|
17/04/2024
|
apparao
|
0204022WL006660
|
apparao
|
00177
|
IOBA0000554
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3374277003
|
|
MADIKI APPARAO
|
CANARA BANK(508532)
|
|
151
|
U.Kothapalli
|
AP-04-022-006-005/011264
()
|
0204022000NRG25160420240132068
|
17/04/2024
|
raahelu
|
0204022WL006660
|
raahelu
|
00177
|
IOBA0000554
|
880
|
880
|
Processed
|
29/04/2024
|
|
3374276813
|
|
YEDIDA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4625
|
4625
|
|
|
|
|
|
|
|
|
152
|
U.Kothapalli
|
AP-04-022-004-003/090010
()
|
0204022000NRG25160420240129307
|
17/04/2024
|
NOOKATATTU MANOHAR
|
0204022WL006610
|
NOOKATATTU MANOHAR
|
00354
|
PUNB0072800
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374277085
|
|
NOOKATATTU MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
153
|
U.Kothapalli
|
AP-04-022-004-003/091596
()
|
0204022000NRG25160420240129590
|
17/04/2024
|
Matha ratnakumari
|
0204022WL006613
|
Matha ratnakumari
|
00415
|
SBIN0001003
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276843
|
|
MRS MATHA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
154
|
U.Kothapalli
|
AP-04-022-004-003/090839
()
|
0204022000NRG25160420240129521
|
17/04/2024
|
Konda
|
0204022WL006613
|
Konda
|
00415
|
SBIN0001425
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276892
|
|
MR KONDA BABU PEKETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
155
|
U.Kothapalli
|
AP-04-022-004-003/090681
()
|
0204022000NRG25160420240129506
|
17/04/2024
|
Gandepalli Krishnamurti
|
0204022WL006613
|
Gandepalli Krishnamurti
|
00415
|
SBIN0002704
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276907
|
|
MR GANDEPALLI KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
156
|
U.Kothapalli
|
AP-04-022-004-003/091722
()
|
0204022000NRG25160420240129612
|
17/04/2024
|
GAMPALA SRINU
|
0204022WL006613
|
GAMPALA SRINU
|
00415
|
SBIN0003064
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277130
|
|
MR GAMPALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
157
|
U.Kothapalli
|
AP-04-022-004-003/080031
()
|
0204022000NRG25160420240129416
|
17/04/2024
|
Vijayakumari
|
0204022WL006613
|
Vijayakumari
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277123
|
|
MRS CHIKATLA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
U.Kothapalli
|
AP-04-022-004-003/090003
()
|
0204022000NRG25160420240129300
|
17/04/2024
|
Simhaachalam
|
0204022WL006610
|
Simhaachalam
|
00415
|
SBIN0008264
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374277040
|
|
MS MATHA SIMHACHALAM SRILAKSHMIMSS
|
STATE BANK OF INDIA(508548)
|
|
159
|
U.Kothapalli
|
AP-04-022-004-003/090005
()
|
0204022000NRG25160420240129303
|
17/04/2024
|
Eddu Siva Prasad
|
0204022WL006610
|
Eddu Siva Prasad
|
00415
|
SBIN0008264
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374276917
|
|
EDDU SIVA PRASAD
|
AXIS BANK(607153)
|
|
160
|
U.Kothapalli
|
AP-04-022-004-003/090005
()
|
0204022000NRG25160420240129302
|
17/04/2024
|
Lakshmi
|
0204022WL006610
|
Lakshmi
|
00415
|
SBIN0008264
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374277145
|
|
MRS YEDDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
U.Kothapalli
|
AP-04-022-004-003/090005
()
|
0204022000NRG25160420240129301
|
17/04/2024
|
Naayanabaabu
|
0204022WL006610
|
Naayanabaabu
|
00415
|
SBIN0008264
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374277051
|
|
MR NAYANA BABU EDDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
U.Kothapalli
|
AP-04-022-004-003/090009
()
|
0204022000NRG25160420240129304
|
17/04/2024
|
Abbulu
|
0204022WL006610
|
Abbulu
|
00415
|
SBIN0008264
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374276874
|
|
KATOORI ABBULU
|
BANK OF INDIA(508505)
|
|
163
|
U.Kothapalli
|
AP-04-022-004-003/090009
()
|
0204022000NRG25160420240129305
|
17/04/2024
|
Satyavati
|
0204022WL006610
|
Satyavati
|
00415
|
SBIN0008264
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374277124
|
|
MRS KATOORI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
U.Kothapalli
|
AP-04-022-004-003/090010
()
|
0204022000NRG25160420240129306
|
17/04/2024
|
Nookatati Ganga
|
0204022WL006610
|
Nookatati Ganga
|
00415
|
SBIN0008264
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374277144
|
|
MRS NOOKATHATI GANGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
U.Kothapalli
|
AP-04-022-004-003/090011
()
|
0204022000NRG25160420240129309
|
17/04/2024
|
Rutamma
|
0204022WL006610
|
Rutamma
|
00415
|
SBIN0008264
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374277143
|
|
MR YADDU RUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
U.Kothapalli
|
AP-04-022-004-003/090016
()
|
0204022000NRG25160420240129420
|
17/04/2024
|
Satyavati
|
0204022WL006613
|
Satyavati
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276868
|
|
MRS MATHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
U.Kothapalli
|
AP-04-022-004-003/090019
()
|
0204022000NRG25160420240129421
|
17/04/2024
|
Nagamani
|
0204022WL006613
|
Nagamani
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276844
|
|
MS TATIPAKA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
U.Kothapalli
|
AP-04-022-004-003/090036
()
|
0204022000NRG25160420240129422
|
17/04/2024
|
Bhavani
|
0204022WL006613
|
Bhavani
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277090
|
|
MRS KATURI GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
U.Kothapalli
|
AP-04-022-004-003/090037
()
|
0204022000NRG25160420240129423
|
17/04/2024
|
Lakshmi
|
0204022WL006613
|
Lakshmi
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276852
|
|
MRS PULI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
U.Kothapalli
|
AP-04-022-004-003/090041
()
|
0204022000NRG25160420240129425
|
17/04/2024
|
Chini Talli
|
0204022WL006613
|
Chini Talli
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277158
|
|
MRS RAJALA CHINNATALLI
|
STATE BANK OF INDIA(508548)
|
|
171
|
U.Kothapalli
|
AP-04-022-004-003/090044
()
|
0204022000NRG25160420240129428
|
17/04/2024
|
Appalakonda
|
0204022WL006613
|
Appalakonda
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276862
|
|
MS DADALA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
U.Kothapalli
|
AP-04-022-004-003/090054
()
|
0204022000NRG25160420240129429
|
17/04/2024
|
Abhaddam
|
0204022WL006613
|
Abhaddam
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277108
|
|
MR MATHA ABADDAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
U.Kothapalli
|
AP-04-022-004-003/090059
()
|
0204022000NRG25160420240129431
|
17/04/2024
|
Paapa
|
0204022WL006613
|
Paapa
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277115
|
|
MS MATHA PAPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
U.Kothapalli
|
AP-04-022-004-003/090105
()
|
0204022000NRG25160420240129432
|
17/04/2024
|
Lakshmi
|
0204022WL006613
|
Lakshmi
|
00415
|
SBIN0008264
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374277041
|
|
MS KONALA LAXMI APARNAMSS
|
STATE BANK OF INDIA(508548)
|
|
175
|
U.Kothapalli
|
AP-04-022-004-003/090158
()
|
0204022000NRG25160420240129435
|
17/04/2024
|
Nukalamma
|
0204022WL006613
|
Nukalamma
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277155
|
|
PEETHALA NOOKALAMMA
|
CANARA BANK(508532)
|
|
176
|
U.Kothapalli
|
AP-04-022-004-003/090166
()
|
0204022000NRG25160420240129436
|
17/04/2024
|
Veni
|
0204022WL006613
|
Veni
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276821
|
|
MATHA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
U.Kothapalli
|
AP-04-022-004-003/090183
()
|
0204022000NRG25160420240129437
|
17/04/2024
|
Nookaratnam
|
0204022WL006613
|
Nookaratnam
|
00415
|
SBIN0008264
|
751
|
751
|
Processed
|
29/04/2024
|
|
3374276860
|
|
MRS NAGALLA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
U.Kothapalli
|
AP-04-022-004-003/090184
()
|
0204022000NRG25160420240129438
|
17/04/2024
|
Ammoji
|
0204022WL006613
|
Ammoji
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276850
|
|
MRS PATI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
179
|
U.Kothapalli
|
AP-04-022-004-003/090187
()
|
0204022000NRG25160420240129439
|
17/04/2024
|
Veeradurga
|
0204022WL006613
|
Veeradurga
|
00415
|
SBIN0008264
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374276910
|
|
MR NAGALLA DURGA BABU
|
STATE BANK OF INDIA(508548)
|
|
180
|
U.Kothapalli
|
AP-04-022-004-003/090188
()
|
0204022000NRG25160420240129440
|
17/04/2024
|
Subbalakshmi
|
0204022WL006613
|
Subbalakshmi
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276832
|
|
MRS ANJALAPU SUBBALAKSHMI SUPRIYA MSS
|
STATE BANK OF INDIA(508548)
|
|
181
|
U.Kothapalli
|
AP-04-022-004-003/090190
()
|
0204022000NRG25160420240129441
|
17/04/2024
|
Maramma
|
0204022WL006613
|
Maramma
|
00415
|
SBIN0008264
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374277073
|
|
MRS NAGALLA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
U.Kothapalli
|
AP-04-022-004-003/090195
()
|
0204022000NRG25160420240129442
|
17/04/2024
|
Narayanamma
|
0204022WL006613
|
Narayanamma
|
00415
|
SBIN0008264
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374276855
|
|
P NARAYANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
U.Kothapalli
|
AP-04-022-004-003/090198
()
|
0204022000NRG25160420240129443
|
17/04/2024
|
Nooklamma
|
0204022WL006613
|
Nooklamma
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276896
|
|
MRS PIRLA NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
U.Kothapalli
|
AP-04-022-004-003/090201
()
|
0204022000NRG25160420240129444
|
17/04/2024
|
Perantalu
|
0204022WL006613
|
Perantalu
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276901
|
|
MRS NAGALLA PERATANLU
|
STATE BANK OF INDIA(508548)
|
|
185
|
U.Kothapalli
|
AP-04-022-004-003/090206
()
|
0204022000NRG25160420240129445
|
17/04/2024
|
lakshmi
|
0204022WL006613
|
lakshmi
|
00415
|
SBIN0008264
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374276886
|
|
MRS PIRLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
U.Kothapalli
|
AP-04-022-004-003/090209
()
|
0204022000NRG25160420240129446
|
17/04/2024
|
Suryadu
|
0204022WL006613
|
Suryadu
|
00415
|
SBIN0008264
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374276819
|
|
MS YADALA SURYUDU SRILAXMI MSS
|
STATE BANK OF INDIA(508548)
|
|
187
|
U.Kothapalli
|
AP-04-022-004-003/090214
()
|
0204022000NRG25160420240129448
|
17/04/2024
|
Subbalakshmi
|
0204022WL006613
|
Subbalakshmi
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276825
|
|
MRS NAGALLA SUBBALAXMI POORNIMA MSS
|
STATE BANK OF INDIA(508548)
|
|
188
|
U.Kothapalli
|
AP-04-022-004-003/090216
()
|
0204022000NRG25160420240129449
|
17/04/2024
|
Dandamma
|
0204022WL006613
|
Dandamma
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276823
|
|
MS PIRLA DANDAMMA ADARSHA MSS
|
STATE BANK OF INDIA(508548)
|
|
189
|
U.Kothapalli
|
AP-04-022-004-003/090216
()
|
0204022000NRG25160420240129450
|
17/04/2024
|
Durgadevi
|
0204022WL006613
|
Durgadevi
|
00415
|
SBIN0008264
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374277182
|
|
MS AMURTHI DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
U.Kothapalli
|
AP-04-022-004-003/090259
()
|
0204022000NRG25160420240129451
|
17/04/2024
|
Subbalakshmi
|
0204022WL006613
|
Subbalakshmi
|
00415
|
SBIN0008264
|
250
|
250
|
Processed
|
29/04/2024
|
|
3374276840
|
|
MS PIRLA SUBBALAXMI SURYABHAGHAVANMSS
|
STATE BANK OF INDIA(508548)
|
|
191
|
U.Kothapalli
|
AP-04-022-004-003/090263
()
|
0204022000NRG25160420240129452
|
17/04/2024
|
Nukaratnam
|
0204022WL006613
|
Nukaratnam
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277067
|
|
MISS DOMMETI NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
U.Kothapalli
|
AP-04-022-004-003/090264
()
|
0204022000NRG25160420240129453
|
17/04/2024
|
Nukalamma
|
0204022WL006613
|
Nukalamma
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276856
|
|
MRS PIRLA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
U.Kothapalli
|
AP-04-022-004-003/090277
()
|
0204022000NRG25160420240129454
|
17/04/2024
|
Suryavati
|
0204022WL006613
|
Suryavati
|
00415
|
SBIN0008264
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374276894
|
|
YADALA SURYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
U.Kothapalli
|
AP-04-022-004-003/090281
()
|
0204022000NRG25160420240129455
|
17/04/2024
|
Veerayamma
|
0204022WL006613
|
Veerayamma
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276899
|
|
MRS VEERAYAMMA TALAPANTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
U.Kothapalli
|
AP-04-022-004-003/090282
()
|
0204022000NRG25160420240129456
|
17/04/2024
|
Maaramma
|
0204022WL006613
|
Maaramma
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374276867
|
|
MRS MANUMULA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
U.Kothapalli
|
AP-04-022-004-003/090283
()
|
0204022000NRG25160420240129457
|
17/04/2024
|
Lovalakshmi
|
0204022WL006613
|
Lovalakshmi
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276841
|
|
MRS YADALA LOVALAKSHMI SUPRIYA MSS
|
STATE BANK OF INDIA(508548)
|
|
197
|
U.Kothapalli
|
AP-04-022-004-003/090284
()
|
0204022000NRG25160420240129458
|
17/04/2024
|
Ganga
|
0204022WL006613
|
Ganga
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374277042
|
|
KADARI GANGA
|
ICICI BANK LTD(508534)
|
|
198
|
U.Kothapalli
|
AP-04-022-004-003/090284
()
|
0204022000NRG25160420240129459
|
17/04/2024
|
sathi babu
|
0204022WL006613
|
sathi babu
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374277071
|
|
KADARI SATTI BABU
|
BANK OF BARODA(606985)
|
|
199
|
U.Kothapalli
|
AP-04-022-004-003/090286
()
|
0204022000NRG25160420240129460
|
17/04/2024
|
Nukalamma
|
0204022WL006613
|
Nukalamma
|
00415
|
SBIN0008264
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374276824
|
|
MRS NAGALLA NOOKALAMMA SRILAKSHMI MSS
|
STATE BANK OF INDIA(508548)
|
|
200
|
U.Kothapalli
|
AP-04-022-004-003/090289
()
|
0204022000NRG25160420240129461
|
17/04/2024
|
Lakshmi
|
0204022WL006613
|
Lakshmi
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276865
|
|
NEMALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
U.Kothapalli
|
AP-04-022-004-003/090303
()
|
0204022000NRG25160420240129462
|
17/04/2024
|
mojesh
|
0204022WL006613
|
mojesh
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277165
|
|
ANUSURI MOJESH
|
UNION BANK OF INDIA(508500)
|
|
202
|
U.Kothapalli
|
AP-04-022-004-003/090312
()
|
0204022000NRG25160420240129464
|
17/04/2024
|
Ramanamma
|
0204022WL006613
|
Ramanamma
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374276864
|
|
MRS RAMANAMMA ANJALALAPU
|
STATE BANK OF INDIA(508548)
|
|
203
|
U.Kothapalli
|
AP-04-022-004-003/090313
()
|
0204022000NRG25160420240129465
|
17/04/2024
|
Maarayya
|
0204022WL006613
|
Maarayya
|
00415
|
SBIN0008264
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374276863
|
|
NAGALLA MARAYYA
|
ICICI BANK LTD(508534)
|
|
204
|
U.Kothapalli
|
AP-04-022-004-003/090313
()
|
0204022000NRG25160420240129466
|
17/04/2024
|
Nagalla Marayamma
|
0204022WL006613
|
Nagalla Marayamma
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374276893
|
|
MRS NAGALLA MARAMMA SRILAKSHMI MSS
|
STATE BANK OF INDIA(508548)
|
|
205
|
U.Kothapalli
|
AP-04-022-004-003/090323
()
|
0204022000NRG25160420240129467
|
17/04/2024
|
Chiranjeevi
|
0204022WL006613
|
Chiranjeevi
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277116
|
|
MRS CHALLAPALLI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
U.Kothapalli
|
AP-04-022-004-003/090324
()
|
0204022000NRG25160420240129468
|
17/04/2024
|
Lakshmi
|
0204022WL006613
|
Lakshmi
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276859
|
|
MRS YADALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
U.Kothapalli
|
AP-04-022-004-003/090325
()
|
0204022000NRG25160420240129470
|
17/04/2024
|
Satyanarayana
|
0204022WL006613
|
Satyanarayana
|
00415
|
SBIN0008264
|
751
|
751
|
Processed
|
29/04/2024
|
|
3374276908
|
|
MR YADALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
U.Kothapalli
|
AP-04-022-004-003/090325
()
|
0204022000NRG25160420240129469
|
17/04/2024
|
Satyavati
|
0204022WL006613
|
Satyavati
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276858
|
|
YADALA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
U.Kothapalli
|
AP-04-022-004-003/090326
()
|
0204022000NRG25160420240129471
|
17/04/2024
|
Venkayyamma
|
0204022WL006613
|
Venkayyamma
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374276861
|
|
NAGALLA AMMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
U.Kothapalli
|
AP-04-022-004-003/090329
()
|
0204022000NRG25160420240129472
|
17/04/2024
|
Chilakamma
|
0204022WL006613
|
Chilakamma
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277106
|
|
KONJARLA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
U.Kothapalli
|
AP-04-022-004-003/090339
()
|
0204022000NRG25160420240129473
|
17/04/2024
|
Musalamma
|
0204022WL006613
|
Musalamma
|
00415
|
SBIN0008264
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374276885
|
|
Mrs NAGALLA MUSALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
212
|
U.Kothapalli
|
AP-04-022-004-003/090347
()
|
0204022000NRG25160420240129474
|
17/04/2024
|
Anjalapu Suryadu
|
0204022WL006613
|
Anjalapu Suryadu
|
00415
|
SBIN0008264
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374276846
|
|
AMEJALA SURYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
U.Kothapalli
|
AP-04-022-004-003/090351
()
|
0204022000NRG25160420240129476
|
17/04/2024
|
Appalanarasamma
|
0204022WL006613
|
Appalanarasamma
|
00415
|
SBIN0008264
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374276876
|
|
MRS KOKKURTHI APPALANARSA
|
STATE BANK OF INDIA(508548)
|
|
214
|
U.Kothapalli
|
AP-04-022-004-003/090351
()
|
0204022000NRG25160420240129475
|
17/04/2024
|
Subbarao
|
0204022WL006613
|
Subbarao
|
00415
|
SBIN0008264
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374276888
|
|
KOKKURTHI CHINNA SUBBARAO
|
BANK OF INDIA(508505)
|
|
215
|
U.Kothapalli
|
AP-04-022-004-003/090356
()
|
0204022000NRG25160420240129477
|
17/04/2024
|
Ammoji
|
0204022WL006613
|
Ammoji
|
00415
|
SBIN0008264
|
1256
|
1256
|
Processed
|
29/04/2024
|
|
3374277074
|
|
MRS GAMPALA AMMOJI
|
STATE BANK OF INDIA(508548)
|
|
216
|
U.Kothapalli
|
AP-04-022-004-003/090419
()
|
0204022000NRG25160420240129480
|
17/04/2024
|
BANDI RAGHAVA
|
0204022WL006613
|
BANDI RAGHAVA
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277091
|
|
BANDI RAGHAVA
|
ICICI BANK LTD(508534)
|
|
217
|
U.Kothapalli
|
AP-04-022-004-003/090536
()
|
0204022000NRG25160420240129483
|
17/04/2024
|
Mummidi Subbarao
|
0204022WL006613
|
Mummidi Subbarao
|
00415
|
SBIN0008264
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374277057
|
|
MR SUBBA RAO MUMMIDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
U.Kothapalli
|
AP-04-022-004-003/090592
()
|
0204022000NRG25160420240129487
|
17/04/2024
|
Narayudu
|
0204022WL006613
|
Narayudu
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277157
|
|
KOPPISETTI NARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
U.Kothapalli
|
AP-04-022-004-003/090615
()
|
0204022000NRG25160420240129489
|
17/04/2024
|
Satyavati
|
0204022WL006613
|
Satyavati
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277117
|
|
MRS MANUMALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
U.Kothapalli
|
AP-04-022-004-003/090622
()
|
0204022000NRG25160420240129491
|
17/04/2024
|
Appalakonda
|
0204022WL006613
|
Appalakonda
|
00415
|
SBIN0008264
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3374277103
|
|
MRS TALAPANTI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
U.Kothapalli
|
AP-04-022-004-003/090622
()
|
0204022000NRG25160420240129490
|
17/04/2024
|
Apparao
|
0204022WL006613
|
Apparao
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277059
|
|
MR TALAPANTI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
222
|
U.Kothapalli
|
AP-04-022-004-003/090623
()
|
0204022000NRG25160420240129492
|
17/04/2024
|
Marayya
|
0204022WL006613
|
Marayya
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276912
|
|
MR TALAPANTI MARAYYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
U.Kothapalli
|
AP-04-022-004-003/090628
()
|
0204022000NRG25160420240129493
|
17/04/2024
|
Appalakonda
|
0204022WL006613
|
Appalakonda
|
00415
|
SBIN0008264
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374276820
|
|
MRS NAGALLA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
U.Kothapalli
|
AP-04-022-004-003/090629
()
|
0204022000NRG25160420240129494
|
17/04/2024
|
Apparao
|
0204022WL006613
|
Apparao
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276881
|
|
MR NAGALLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
U.Kothapalli
|
AP-04-022-004-003/090630
()
|
0204022000NRG25160420240129496
|
17/04/2024
|
Nagalakshmi
|
0204022WL006613
|
Nagalakshmi
|
00415
|
SBIN0008264
|
1251
|
1251
|
Rejected
|
29/04/2024
|
|
3374276900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
U.Kothapalli
|
AP-04-022-004-003/090632
()
|
0204022000NRG25160420240129497
|
17/04/2024
|
Subbalakshmi
|
0204022WL006613
|
Subbalakshmi
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276853
|
|
MS YADALA SUBBALAXMI SURYABHAGHAVANMSS
|
STATE BANK OF INDIA(508548)
|
|
227
|
U.Kothapalli
|
AP-04-022-004-003/090632
()
|
0204022000NRG25160420240129498
|
17/04/2024
|
Veerabbayi
|
0204022WL006613
|
Veerabbayi
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374277156
|
|
MR YADALA VEERABBAYI
|
STATE BANK OF INDIA(508548)
|
|
228
|
U.Kothapalli
|
AP-04-022-004-003/090640
()
|
0204022000NRG25160420240129500
|
17/04/2024
|
Manga
|
0204022WL006613
|
Manga
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276837
|
|
MS VEMALA MANGA ADRSHA MSS
|
STATE BANK OF INDIA(508548)
|
|
229
|
U.Kothapalli
|
AP-04-022-004-003/090642
()
|
0204022000NRG25160420240129501
|
17/04/2024
|
Subbarao
|
0204022WL006613
|
Subbarao
|
00415
|
SBIN0008264
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374276828
|
|
MR SUBBA RAO TADIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
U.Kothapalli
|
AP-04-022-004-003/090644
()
|
0204022000NRG25160420240129502
|
17/04/2024
|
Kasulu
|
0204022WL006613
|
Kasulu
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276870
|
|
MRS KOPPISETTI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
U.Kothapalli
|
AP-04-022-004-003/090652
()
|
0204022000NRG25160420240129503
|
17/04/2024
|
Nagamani
|
0204022WL006613
|
Nagamani
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374276882
|
|
MRS MADIKI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
U.Kothapalli
|
AP-04-022-004-003/090655
()
|
0204022000NRG25160420240129504
|
17/04/2024
|
Kondalarao
|
0204022WL006613
|
Kondalarao
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374277109
|
|
MRS PIDIMI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
233
|
U.Kothapalli
|
AP-04-022-004-003/090655
()
|
0204022000NRG25160420240129505
|
17/04/2024
|
Lakshmi
|
0204022WL006613
|
Lakshmi
|
00415
|
SBIN0008264
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374276834
|
|
MRS PIDUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
U.Kothapalli
|
AP-04-022-004-003/090681
()
|
0204022000NRG25160420240129508
|
17/04/2024
|
Gandepalli Subbalakshmi
|
0204022WL006613
|
Gandepalli Subbalakshmi
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277070
|
|
MISS GANDEPALLI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
U.Kothapalli
|
AP-04-022-004-003/090681
()
|
0204022000NRG25160420240129507
|
17/04/2024
|
Nagasatyanarayana
|
0204022WL006613
|
Nagasatyanarayana
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276905
|
|
GANDEPALLI NAGA SATYANARAYANA
|
CANARA BANK(508532)
|
|
236
|
U.Kothapalli
|
AP-04-022-004-003/090713
()
|
0204022000NRG25160420240129509
|
17/04/2024
|
Kanakaratnam
|
0204022WL006613
|
Kanakaratnam
|
00415
|
SBIN0008264
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374276872
|
|
MRS BATHULA KANAKARATHNAM JHANSI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
U.Kothapalli
|
AP-04-022-004-003/090718
()
|
0204022000NRG25160420240129510
|
17/04/2024
|
Rambabu
|
0204022WL006613
|
Rambabu
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277125
|
|
NAGALLA RAM BABU
|
CANARA BANK(508532)
|
|
238
|
U.Kothapalli
|
AP-04-022-004-003/090739
()
|
0204022000NRG25160420240129511
|
17/04/2024
|
Perantalu
|
0204022WL006613
|
Perantalu
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276877
|
|
RAYUDU PERANTALU
|
BANK OF INDIA(508505)
|
|
239
|
U.Kothapalli
|
AP-04-022-004-003/090741
()
|
0204022000NRG25160420240129513
|
17/04/2024
|
mohana krishna
|
0204022WL006613
|
mohana krishna
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277162
|
|
MR MOHANKRISHNA PIRLA
|
STATE BANK OF INDIA(508548)
|
|
240
|
U.Kothapalli
|
AP-04-022-004-003/090741
()
|
0204022000NRG25160420240129512
|
17/04/2024
|
Ramanamma
|
0204022WL006613
|
Ramanamma
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276875
|
|
MS PIRLA RAMANAMMA SRILAXMI MSS
|
STATE BANK OF INDIA(508548)
|
|
241
|
U.Kothapalli
|
AP-04-022-004-003/090811
()
|
0204022000NRG25160420240129514
|
17/04/2024
|
Applakonda
|
0204022WL006613
|
Applakonda
|
00415
|
SBIN0008264
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374276815
|
|
MRS APPALAKONDA PIRLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
U.Kothapalli
|
AP-04-022-004-003/090817
()
|
0204022000NRG25160420240129517
|
17/04/2024
|
Pati Ganganageswari
|
0204022WL006613
|
Pati Ganganageswari
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276847
|
|
PATI GANGA NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
U.Kothapalli
|
AP-04-022-004-003/090828
()
|
0204022000NRG25160420240129518
|
17/04/2024
|
Musalamma
|
0204022WL006613
|
Musalamma
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277135
|
|
MR KADARI MULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
244
|
U.Kothapalli
|
AP-04-022-004-003/090838
()
|
0204022000NRG25160420240129520
|
17/04/2024
|
Jogiraaju
|
0204022WL006613
|
Jogiraaju
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276857
|
|
MR PIRLA JOGI RAJU
|
STATE BANK OF INDIA(508548)
|
|
245
|
U.Kothapalli
|
AP-04-022-004-003/090839
()
|
0204022000NRG25160420240129522
|
17/04/2024
|
Peketi Sujata
|
0204022WL006613
|
Peketi Sujata
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374277164
|
|
MRS PEKETI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
U.Kothapalli
|
AP-04-022-004-003/090842
()
|
0204022000NRG25160420240129523
|
17/04/2024
|
Appalakonda
|
0204022WL006613
|
Appalakonda
|
00415
|
SBIN0008264
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374276884
|
|
MADIKI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
U.Kothapalli
|
AP-04-022-004-003/090845
()
|
0204022000NRG25160420240129524
|
17/04/2024
|
Manikayam
|
0204022WL006613
|
Manikayam
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276816
|
|
MRS NAGALLA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
U.Kothapalli
|
AP-04-022-004-003/090865
()
|
0204022000NRG25160420240129525
|
17/04/2024
|
suryavathi
|
0204022WL006613
|
suryavathi
|
00415
|
SBIN0008264
|
501
|
501
|
Processed
|
29/04/2024
|
|
3374277163
|
|
MRS PERURI SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
U.Kothapalli
|
AP-04-022-004-003/090869
()
|
0204022000NRG25160420240129526
|
17/04/2024
|
Satyavathi
|
0204022WL006613
|
Satyavathi
|
00415
|
SBIN0008264
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374276838
|
|
MRS NEMALA PEDDA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
U.Kothapalli
|
AP-04-022-004-003/090874
()
|
0204022000NRG25160420240129527
|
17/04/2024
|
Lakshmi
|
0204022WL006613
|
Lakshmi
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276845
|
|
MS ANASURI LAXMI SRILAXMI MSS
|
STATE BANK OF INDIA(508548)
|
|
251
|
U.Kothapalli
|
AP-04-022-004-003/090879
()
|
0204022000NRG25160420240129528
|
17/04/2024
|
Satyanarayana
|
0204022WL006613
|
Satyanarayana
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276880
|
|
MR ANJALAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
252
|
U.Kothapalli
|
AP-04-022-004-003/090881
()
|
0204022000NRG25160420240129530
|
17/04/2024
|
Chakkaram
|
0204022WL006613
|
Chakkaram
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277075
|
|
MRS PIRLA CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
U.Kothapalli
|
AP-04-022-004-003/090886
()
|
0204022000NRG25160420240129531
|
17/04/2024
|
Kaamaraaju
|
0204022WL006613
|
Kaamaraaju
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277119
|
|
MRS CHIKTTLA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
254
|
U.Kothapalli
|
AP-04-022-004-003/090886
()
|
0204022000NRG25160420240129532
|
17/04/2024
|
Subbalakshmi
|
0204022WL006613
|
Subbalakshmi
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277098
|
|
MS CHEEKATLA SUBBALAXMI SRILAXMI MSS
|
STATE BANK OF INDIA(508548)
|
|
255
|
U.Kothapalli
|
AP-04-022-004-003/090889
()
|
0204022000NRG25160420240129534
|
17/04/2024
|
Ramya
|
0204022WL006613
|
Ramya
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277132
|
|
MRS TALAPANTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
U.Kothapalli
|
AP-04-022-004-003/090890
()
|
0204022000NRG25160420240129536
|
17/04/2024
|
Anantalakshmi
|
0204022WL006613
|
Anantalakshmi
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276911
|
|
Mrs NAGALLA ANANTHALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
257
|
U.Kothapalli
|
AP-04-022-004-003/090890
()
|
0204022000NRG25160420240129535
|
17/04/2024
|
Srinu
|
0204022WL006613
|
Srinu
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276909
|
|
NAGALLA SRINU
|
ICICI BANK LTD(508534)
|
|
258
|
U.Kothapalli
|
AP-04-022-004-003/090899
()
|
0204022000NRG25160420240129537
|
17/04/2024
|
Chinna Manga
|
0204022WL006613
|
Chinna Manga
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374276866
|
|
PIRLA CHINNA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
U.Kothapalli
|
AP-04-022-004-003/090902
()
|
0204022000NRG25160420240129538
|
17/04/2024
|
Ganga
|
0204022WL006613
|
Ganga
|
00415
|
SBIN0008264
|
250
|
250
|
Processed
|
29/04/2024
|
|
3374276829
|
|
MRS KOYYA GANGA
|
STATE BANK OF INDIA(508548)
|
|
260
|
U.Kothapalli
|
AP-04-022-004-003/090909
()
|
0204022000NRG25160420240129539
|
17/04/2024
|
Apparao
|
0204022WL006613
|
Apparao
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277062
|
|
MR NAGALLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
261
|
U.Kothapalli
|
AP-04-022-004-003/090909
()
|
0204022000NRG25160420240129540
|
17/04/2024
|
Varalakshmi
|
0204022WL006613
|
Varalakshmi
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277063
|
|
MRS NAGALLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
U.Kothapalli
|
AP-04-022-004-003/090917
()
|
0204022000NRG25160420240129542
|
17/04/2024
|
Chellayamma
|
0204022WL006613
|
Chellayamma
|
00415
|
SBIN0008264
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374276833
|
|
MRS AMAJALA CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
U.Kothapalli
|
AP-04-022-004-003/090955
()
|
0204022000NRG25160420240129543
|
17/04/2024
|
Ganilakshmi
|
0204022WL006613
|
Ganilakshmi
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276854
|
|
MRS KANILA GANNI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
U.Kothapalli
|
AP-04-022-004-003/090963
()
|
0204022000NRG25160420240129545
|
17/04/2024
|
Ramalakshmi
|
0204022WL006613
|
Ramalakshmi
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374276830
|
|
MR NAGALLA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
U.Kothapalli
|
AP-04-022-004-003/090983
()
|
0204022000NRG25160420240129546
|
17/04/2024
|
Manikyam
|
0204022WL006613
|
Manikyam
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276898
|
|
MS MANUMALA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
U.Kothapalli
|
AP-04-022-004-003/090996
()
|
0204022000NRG25160420240129548
|
17/04/2024
|
Suryakumari
|
0204022WL006613
|
Suryakumari
|
00415
|
SBIN0008264
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3374276906
|
|
MRS PERURI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
267
|
U.Kothapalli
|
AP-04-022-004-003/090996
()
|
0204022000NRG25160420240129547
|
17/04/2024
|
Tataji
|
0204022WL006613
|
Tataji
|
00415
|
SBIN0008264
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3374276904
|
|
PERURI TATAJI
|
CANARA BANK(508532)
|
|
268
|
U.Kothapalli
|
AP-04-022-004-003/090998
()
|
0204022000NRG25160420240129549
|
17/04/2024
|
Appayamma
|
0204022WL006613
|
Appayamma
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277111
|
|
MISS TALAPANTI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
U.Kothapalli
|
AP-04-022-004-003/091023
()
|
0204022000NRG25160420240129550
|
17/04/2024
|
Appalakonda
|
0204022WL006613
|
Appalakonda
|
00415
|
SBIN0008264
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3374276883
|
|
MRS NAGALLA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
270
|
U.Kothapalli
|
AP-04-022-004-003/091040
()
|
0204022000NRG25160420240133937
|
17/04/2024
|
GANESHREDDY
|
0204022WL006730
|
GANESHREDDY
|
00415
|
SBIN0008264
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3374277099
|
|
MR ABBIREDDY VENKATA SIVA GANESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
271
|
U.Kothapalli
|
AP-04-022-004-003/091040
()
|
0204022000NRG25160420240133936
|
17/04/2024
|
Sriramulu
|
0204022WL006730
|
Sriramulu
|
00415
|
SBIN0008264
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3374277047
|
|
MR ABBIREDDY SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
272
|
U.Kothapalli
|
AP-04-022-004-003/091080
()
|
0204022000NRG25160420240129551
|
17/04/2024
|
Subbarao
|
0204022WL006613
|
Subbarao
|
00415
|
SBIN0008264
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3374277064
|
|
MR SUBBARAO BATTINEEDI
|
STATE BANK OF INDIA(508548)
|
|
273
|
U.Kothapalli
|
AP-04-022-004-003/091086
()
|
0204022000NRG25160420240129552
|
17/04/2024
|
Rambabu
|
0204022WL006613
|
Rambabu
|
00415
|
SBIN0008264
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374277058
|
|
MUMMIDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
274
|
U.Kothapalli
|
AP-04-022-004-003/091121
()
|
0204022000NRG25160420240129553
|
17/04/2024
|
Ammaji
|
0204022WL006613
|
Ammaji
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374276879
|
|
MR ANJALAPU AMMOJI
|
STATE BANK OF INDIA(508548)
|
|
275
|
U.Kothapalli
|
AP-04-022-004-003/091127
()
|
0204022000NRG25160420240129554
|
17/04/2024
|
Nukalamma
|
0204022WL006613
|
Nukalamma
|
00415
|
SBIN0008264
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3374277079
|
|
MRS NAGALLA NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
U.Kothapalli
|
AP-04-022-004-003/091133
()
|
0204022000NRG25160420240129555
|
17/04/2024
|
Nookalamma
|
0204022WL006613
|
Nookalamma
|
00415
|
SBIN0008264
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3374277068
|
|
MRS PIRLA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
U.Kothapalli
|
AP-04-022-004-003/091197
()
|
0204022000NRG25160420240133938
|
17/04/2024
|
Suryachandrareddy
|
0204022WL006730
|
Suryachandrareddy
|
00415
|
SBIN0008264
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3374277044
|
|
MR SURYA CHANDRA REDDY PENUMALLU
|
STATE BANK OF INDIA(508548)
|
|
278
|
U.Kothapalli
|
AP-04-022-004-003/091198
()
|
0204022000NRG25160420240133939
|
17/04/2024
|
Satyanarayanareddy
|
0204022WL006730
|
Satyanarayanareddy
|
00415
|
SBIN0008264
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3374277045
|
|
MR PENUMALLU SATYANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
279
|
U.Kothapalli
|
AP-04-022-004-003/091201
()
|
0204022000NRG25160420240133941
|
17/04/2024
|
Appalakonda
|
0204022WL006730
|
Appalakonda
|
00415
|
SBIN0008264
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3374277049
|
|
MR PENUMALLU APPANNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
280
|
U.Kothapalli
|
AP-04-022-004-003/091204
()
|
0204022000NRG25160420240133943
|
17/04/2024
|
Chakkarareddy
|
0204022WL006730
|
Chakkarareddy
|
00415
|
SBIN0008264
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3374277046
|
|
MR PENUMALLU CHAKRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
281
|
U.Kothapalli
|
AP-04-022-004-003/091205
()
|
0204022000NRG25160420240133944
|
17/04/2024
|
Krishnareddy
|
0204022WL006730
|
Krishnareddy
|
00415
|
SBIN0008264
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3374277050
|
|
MR PENUMALLU KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
282
|
U.Kothapalli
|
AP-04-022-004-003/091208
()
|
0204022000NRG25160420240133945
|
17/04/2024
|
Satyanarayana
|
0204022WL006730
|
Satyanarayana
|
00415
|
SBIN0008264
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3374277048
|
|
MR PENUMALLU SATYANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
283
|
U.Kothapalli
|
AP-04-022-004-003/091211
()
|
0204022000NRG25160420240133946
|
17/04/2024
|
Nookireddy
|
0204022WL006730
|
Nookireddy
|
00415
|
SBIN0008264
|
1651
|
1651
|
Processed
|
29/04/2024
|
|
3374277043
|
|
MR NOOKI REDDY PENUMALLI
|
STATE BANK OF INDIA(508548)
|
|
284
|
U.Kothapalli
|
AP-04-022-004-003/091212
()
|
0204022000NRG25160420240133947
|
17/04/2024
|
Anadareddy
|
0204022WL006730
|
Anadareddy
|
00415
|
SBIN0008264
|
1651
|
1651
|
Processed
|
29/04/2024
|
|
3374277066
|
|
MR ANANDA REDDY PENUMALLU
|
STATE BANK OF INDIA(508548)
|
|
285
|
U.Kothapalli
|
AP-04-022-004-003/091214
()
|
0204022000NRG25160420240133948
|
17/04/2024
|
Mangireddy
|
0204022WL006730
|
Mangireddy
|
00415
|
SBIN0008264
|
1651
|
1651
|
Processed
|
29/04/2024
|
|
3374277065
|
|
PENUMALLU MANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
286
|
U.Kothapalli
|
AP-04-022-004-003/091234
()
|
0204022000NRG25160420240129556
|
17/04/2024
|
Venkatalakshmi
|
0204022WL006613
|
Venkatalakshmi
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276839
|
|
MRS PEKETI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
U.Kothapalli
|
AP-04-022-004-003/091239
()
|
0204022000NRG25160420240129558
|
17/04/2024
|
Chantimma
|
0204022WL006613
|
Chantimma
|
00415
|
SBIN0008264
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3374276878
|
|
Mrs TALAPANTI CHANATAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
288
|
U.Kothapalli
|
AP-04-022-004-003/091255
()
|
0204022000NRG25160420240129560
|
17/04/2024
|
AMJALA TATAJI
|
0204022WL006613
|
AMJALA TATAJI
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276889
|
|
MR ANJALAPU TATAJI
|
STATE BANK OF INDIA(508548)
|
|
289
|
U.Kothapalli
|
AP-04-022-004-003/091255
()
|
0204022000NRG25160420240129561
|
17/04/2024
|
Anjalapu Durgabavani
|
0204022WL006613
|
Anjalapu Durgabavani
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276887
|
|
ANJALAPU DURGA BHAVANI
|
HDFC BANK LTD(607152)
|
|
290
|
U.Kothapalli
|
AP-04-022-004-003/091260
()
|
0204022000NRG25160420240129562
|
17/04/2024
|
Chinna Apparao
|
0204022WL006613
|
Chinna Apparao
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277180
|
|
MR PIRLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
291
|
U.Kothapalli
|
AP-04-022-004-003/091260
()
|
0204022000NRG25160420240129563
|
17/04/2024
|
Lakshmi
|
0204022WL006613
|
Lakshmi
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276849
|
|
MRS PIRLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
U.Kothapalli
|
AP-04-022-004-003/091261
()
|
0204022000NRG25160420240129564
|
17/04/2024
|
Tirupatamma
|
0204022WL006613
|
Tirupatamma
|
00415
|
SBIN0008264
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3374276848
|
|
MRS TALAPANTI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
U.Kothapalli
|
AP-04-022-004-003/091264
()
|
0204022000NRG25160420240129565
|
17/04/2024
|
Satyavati
|
0204022WL006613
|
Satyavati
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374276842
|
|
MRS NAGALLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
U.Kothapalli
|
AP-04-022-004-003/091362
()
|
0204022000NRG25160420240129568
|
17/04/2024
|
papa
|
0204022WL006613
|
papa
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374277104
|
|
MISS CHIKATLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
U.Kothapalli
|
AP-04-022-004-003/091379
()
|
0204022000NRG25160420240129570
|
17/04/2024
|
nookalamma
|
0204022WL006613
|
nookalamma
|
00415
|
SBIN0008264
|
751
|
751
|
Processed
|
29/04/2024
|
|
3374276873
|
|
MRS KOYYA NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
U.Kothapalli
|
AP-04-022-004-003/091389
()
|
0204022000NRG25160420240129572
|
17/04/2024
|
satyavathi
|
0204022WL006613
|
satyavathi
|
00415
|
SBIN0008264
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374276827
|
|
MRS NAGALLA SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
U.Kothapalli
|
AP-04-022-004-003/091399
()
|
0204022000NRG25160420240129574
|
17/04/2024
|
Venkataramanamma
|
0204022WL006613
|
Venkataramanamma
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374277110
|
|
MRS PIRLA VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
U.Kothapalli
|
AP-04-022-004-003/091441
()
|
0204022000NRG25160420240129575
|
17/04/2024
|
Renuka
|
0204022WL006613
|
Renuka
|
00415
|
SBIN0008264
|
1252
|
1252
|
Rejected
|
29/04/2024
|
|
3374276817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
U.Kothapalli
|
AP-04-022-004-003/091445
()
|
0204022000NRG25160420240129577
|
17/04/2024
|
bujjamma
|
0204022WL006613
|
bujjamma
|
00415
|
SBIN0008264
|
751
|
751
|
Processed
|
29/04/2024
|
|
3374277120
|
|
MR BUJJAMMA PIRLA
|
STATE BANK OF INDIA(508548)
|
|
300
|
U.Kothapalli
|
AP-04-022-004-003/091475
()
|
0204022000NRG25160420240129578
|
17/04/2024
|
Apparao
|
0204022WL006613
|
Apparao
|
00415
|
SBIN0008264
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3374276826
|
|
MANEPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
301
|
U.Kothapalli
|
AP-04-022-004-003/091479
()
|
0204022000NRG25160420240129580
|
17/04/2024
|
Ramakrishna
|
0204022WL006613
|
Ramakrishna
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277061
|
|
MR CHIKATLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
302
|
U.Kothapalli
|
AP-04-022-004-003/091502
()
|
0204022000NRG25160420240129581
|
17/04/2024
|
SEELAM LOVARAJU
|
0204022WL006613
|
SEELAM LOVARAJU
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277076
|
|
MR SEELAM LOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
303
|
U.Kothapalli
|
AP-04-022-004-003/091507
()
|
0204022000NRG25160420240129582
|
17/04/2024
|
vijaya jyoti
|
0204022WL006613
|
vijaya jyoti
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277101
|
|
MRS KAPA VIJAYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
U.Kothapalli
|
AP-04-022-004-003/091512
()
|
0204022000NRG25160420240129584
|
17/04/2024
|
naga durga
|
0204022WL006613
|
naga durga
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374277133
|
|
MRS AMJALAPU NAGADURGA
|
STATE BANK OF INDIA(508548)
|
|
305
|
U.Kothapalli
|
AP-04-022-004-003/091512
()
|
0204022000NRG25160420240129583
|
17/04/2024
|
nageswararao
|
0204022WL006613
|
nageswararao
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276903
|
|
MR AMJALAPU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
306
|
U.Kothapalli
|
AP-04-022-004-003/091540
()
|
0204022000NRG25160420240129585
|
17/04/2024
|
dongabbai
|
0204022WL006613
|
dongabbai
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276891
|
|
MR MATHA DONGABBAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
U.Kothapalli
|
AP-04-022-004-003/091540
()
|
0204022000NRG25160420240129586
|
17/04/2024
|
satyavati
|
0204022WL006613
|
satyavati
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276897
|
|
MS MATHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
308
|
U.Kothapalli
|
AP-04-022-004-003/091606
()
|
0204022000NRG25160420240129591
|
17/04/2024
|
mahalakshmi
|
0204022WL006613
|
mahalakshmi
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277134
|
|
MRS GANDEPALLI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
U.Kothapalli
|
AP-04-022-004-003/091606
()
|
0204022000NRG25160420240129592
|
17/04/2024
|
Srinu
|
0204022WL006613
|
Srinu
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277181
|
|
MR GANDEPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
310
|
U.Kothapalli
|
AP-04-022-004-003/091614
()
|
0204022000NRG25160420240129595
|
17/04/2024
|
manga
|
0204022WL006613
|
manga
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374277083
|
|
PIRLA MANGA
|
BANK OF INDIA(508505)
|
|
311
|
U.Kothapalli
|
AP-04-022-004-003/091638
()
|
0204022000NRG25160420240129596
|
17/04/2024
|
Veerababu
|
0204022WL006613
|
Veerababu
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276895
|
|
MRS PIRLA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
312
|
U.Kothapalli
|
AP-04-022-004-003/091638
()
|
0204022000NRG25160420240129597
|
17/04/2024
|
Yesu Kumari
|
0204022WL006613
|
Yesu Kumari
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277131
|
|
MRS PIRLA YESU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
U.Kothapalli
|
AP-04-022-004-003/091658
()
|
0204022000NRG25160420240129598
|
17/04/2024
|
sooryanaaraayaNa
|
0204022WL006613
|
sooryanaaraayaNa
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277084
|
|
MR BATHINEEDI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
314
|
U.Kothapalli
|
AP-04-022-004-003/091660
()
|
0204022000NRG25160420240129599
|
17/04/2024
|
sattibabu
|
0204022WL006613
|
sattibabu
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277080
|
|
MR BATHINIDI SATHI BABU
|
STATE BANK OF INDIA(508548)
|
|
315
|
U.Kothapalli
|
AP-04-022-004-003/091661
()
|
0204022000NRG25160420240129600
|
17/04/2024
|
Bathinedi Rambabu
|
0204022WL006613
|
Bathinedi Rambabu
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277054
|
|
BATTHINEDI RAMBABU
|
CANARA BANK(508532)
|
|
316
|
U.Kothapalli
|
AP-04-022-004-003/091693
()
|
0204022000NRG25160420240129605
|
17/04/2024
|
lavanya
|
0204022WL006613
|
lavanya
|
00415
|
SBIN0008264
|
757
|
757
|
Processed
|
29/04/2024
|
|
3374277113
|
|
MRS KONALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
317
|
U.Kothapalli
|
AP-04-022-004-003/091698
()
|
0204022000NRG25160420240129607
|
17/04/2024
|
govindurajulu
|
0204022WL006613
|
govindurajulu
|
00415
|
SBIN0008264
|
1256
|
1256
|
Processed
|
29/04/2024
|
|
3374276871
|
|
MR DULLA GOVINDU RAJULU
|
STATE BANK OF INDIA(508548)
|
|
318
|
U.Kothapalli
|
AP-04-022-004-003/091698
()
|
0204022000NRG25160420240129606
|
17/04/2024
|
ratnam
|
0204022WL006613
|
ratnam
|
00415
|
SBIN0008264
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3374276835
|
|
MRS DULLA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
U.Kothapalli
|
AP-04-022-004-003/091707
()
|
0204022000NRG25160420240129608
|
17/04/2024
|
veeramani
|
0204022WL006613
|
veeramani
|
00415
|
SBIN0008264
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3374277105
|
|
MRS VEERA MANI KOYYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
U.Kothapalli
|
AP-04-022-004-003/091709
()
|
0204022000NRG25160420240129609
|
17/04/2024
|
tatarao
|
0204022WL006613
|
tatarao
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277118
|
|
MR TATA RAO RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
321
|
U.Kothapalli
|
AP-04-022-004-003/091727
()
|
0204022000NRG25160420240129614
|
17/04/2024
|
naga satyavathi
|
0204022WL006613
|
naga satyavathi
|
00415
|
SBIN0008264
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374277121
|
|
MRS PIRLA NAGA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
U.Kothapalli
|
AP-04-022-004-003/091732
()
|
0204022000NRG25160420240129616
|
17/04/2024
|
lovasaralakumari
|
0204022WL006613
|
lovasaralakumari
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276836
|
|
MRS THATIPAKA LOVA SARALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
U.Kothapalli
|
AP-04-022-004-003/091739
()
|
0204022000NRG25160420240129618
|
17/04/2024
|
DURGA
|
0204022WL006613
|
DURGA
|
00415
|
SBIN0008264
|
1256
|
1256
|
Processed
|
29/04/2024
|
|
3374277151
|
|
MRS DURGA PIRLA
|
STATE BANK OF INDIA(508548)
|
|
324
|
U.Kothapalli
|
AP-04-022-004-003/091739
()
|
0204022000NRG25160420240129617
|
17/04/2024
|
Veerababu
|
0204022WL006613
|
Veerababu
|
00415
|
SBIN0008264
|
1256
|
1256
|
Processed
|
29/04/2024
|
|
3374277060
|
|
PIRLA VEERA BABU
|
CANARA BANK(508532)
|
|
325
|
U.Kothapalli
|
AP-04-022-004-003/091750
()
|
0204022000NRG25160420240129620
|
17/04/2024
|
Jagadeeswari Devi
|
0204022WL006613
|
Jagadeeswari Devi
|
00415
|
SBIN0008264
|
751
|
751
|
Processed
|
29/04/2024
|
|
3374277152
|
|
MRS JAGADISWARI DEVI PIRLA
|
STATE BANK OF INDIA(508548)
|
|
326
|
U.Kothapalli
|
AP-04-022-004-003/091751
()
|
0204022000NRG25160420240129621
|
17/04/2024
|
Satyavathi
|
0204022WL006613
|
Satyavathi
|
00415
|
SBIN0008264
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3374277102
|
|
YANAMALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
U.Kothapalli
|
AP-04-022-004-003/091768
()
|
0204022000NRG25160420240129622
|
17/04/2024
|
sunitha
|
0204022WL006613
|
sunitha
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276913
|
|
GULLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
U.Kothapalli
|
AP-04-022-004-003/091769
()
|
0204022000NRG25160420240129623
|
17/04/2024
|
ramana
|
0204022WL006613
|
ramana
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276902
|
|
UPPALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
U.Kothapalli
|
AP-04-022-004-003/091770
()
|
0204022000NRG25160420240129625
|
17/04/2024
|
bhavani
|
0204022WL006613
|
bhavani
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277161
|
|
MISS PIRLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
330
|
U.Kothapalli
|
AP-04-022-004-003/091775
()
|
0204022000NRG25160420240129626
|
17/04/2024
|
Sudhakar
|
0204022WL006613
|
Sudhakar
|
00415
|
SBIN0008264
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277159
|
|
MR SUDHAKAR PULAPUKURI
|
STATE BANK OF INDIA(508548)
|
|
331
|
U.Kothapalli
|
AP-04-022-004-003/91788
()
|
0204022000NRG25160420240129632
|
17/04/2024
|
katuri dhurgabhavani
|
0204022WL006613
|
katuri dhurgabhavani
|
00415
|
SBIN0008264
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374276914
|
|
KATURI DURGABHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
332
|
U.Kothapalli
|
AP-04-022-004-004/020105
()
|
0204022000NRG25160420240129634
|
17/04/2024
|
paparao
|
0204022WL006613
|
paparao
|
00415
|
SBIN0008264
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374277154
|
|
MR PAPARAO MUMMIDI
|
STATE BANK OF INDIA(508548)
|
|
333
|
U.Kothapalli
|
AP-04-022-005-004/010660
()
|
0204022000NRG25170420240164584
|
17/04/2024
|
Bhoolakshmi
|
0204022WL008126
|
Bhoolakshmi
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277095
|
|
MRS BANDI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
334
|
U.Kothapalli
|
AP-04-022-005-004/010863
()
|
0204022000NRG25160420240156033
|
17/04/2024
|
KUPPIRI DHANALAKSHMI
|
0204022WL007542
|
KUPPIRI DHANALAKSHMI
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277168
|
|
MRS KUPPIRI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
U.Kothapalli
|
AP-04-022-005-004/010904
()
|
0204022000NRG25170420240164805
|
17/04/2024
|
Ratnam
|
0204022WL008145
|
Ratnam
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277077
|
|
GOGU RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
U.Kothapalli
|
AP-04-022-005-004/010957
()
|
0204022000NRG25160420240156035
|
17/04/2024
|
Kumari
|
0204022WL007544
|
Kumari
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277097
|
|
TIKKADA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
U.Kothapalli
|
AP-04-022-005-004/011356
()
|
0204022000NRG25160420240156030
|
17/04/2024
|
Jagata
|
0204022WL007539
|
Jagata
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277082
|
|
MRS JAGATHA PUKKALLA
|
STATE BANK OF INDIA(508548)
|
|
338
|
U.Kothapalli
|
AP-04-022-005-004/011676
()
|
0204022000NRG25170420240164807
|
17/04/2024
|
Simhadri
|
0204022WL008147
|
Simhadri
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277089
|
|
CHOKKA SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
U.Kothapalli
|
AP-04-022-005-004/011850
()
|
0204022000NRG25170420240164803
|
17/04/2024
|
Devudamma
|
0204022WL008143
|
Devudamma
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277088
|
|
KUPPIRI DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
U.Kothapalli
|
AP-04-022-005-004/011954
()
|
0204022000NRG25170420240165040
|
17/04/2024
|
Kuppiri Sarojini
|
0204022WL008170
|
Kuppiri Sarojini
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277149
|
|
MRS KUPPIRI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
341
|
U.Kothapalli
|
AP-04-022-005-004/011994
()
|
0204022000NRG25170420240164866
|
17/04/2024
|
Kuppidi Kumaari
|
0204022WL008154
|
Kuppidi Kumaari
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277174
|
|
KUPPIRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
U.Kothapalli
|
AP-04-022-005-004/012152
()
|
0204022000NRG25160420240156034
|
17/04/2024
|
Manga
|
0204022WL007543
|
Manga
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277148
|
|
MERUGU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
U.Kothapalli
|
AP-04-022-005-004/012847
()
|
0204022000NRG25170420240164903
|
17/04/2024
|
Rajala Sudharshan
|
0204022WL008159
|
Rajala Sudharshan
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277176
|
|
MR RAJALA SUDHARSN
|
STATE BANK OF INDIA(508548)
|
|
344
|
U.Kothapalli
|
AP-04-022-005-004/013155
()
|
0204022000NRG25160420240156036
|
17/04/2024
|
babji
|
0204022WL007545
|
babji
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277096
|
|
MR BUJJI SILAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
U.Kothapalli
|
AP-04-022-005-004/013276
()
|
0204022000NRG25160420240156010
|
17/04/2024
|
suresh
|
0204022WL007535
|
suresh
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277175
|
|
MRS BANDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
346
|
U.Kothapalli
|
AP-04-022-005-004/014501
()
|
0204022000NRG25170420240164591
|
17/04/2024
|
HANNA GRACE
|
0204022WL008133
|
HANNA GRACE
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277087
|
|
MR MACHA HANNA GRACE
|
STATE BANK OF INDIA(508548)
|
|
347
|
U.Kothapalli
|
AP-04-022-005-004/014614
()
|
0204022000NRG25160420240156008
|
17/04/2024
|
Priyanka
|
0204022WL007533
|
Priyanka
|
00415
|
SBIN0008264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277092
|
|
CHEKKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
348
|
U.Kothapalli
|
AP-04-022-006-005/010071
()
|
0204022000NRG25160420240132037
|
17/04/2024
|
Nagayamma
|
0204022WL006660
|
Nagayamma
|
00415
|
SBIN0008264
|
881
|
881
|
Processed
|
29/04/2024
|
|
3374276851
|
|
RAYI NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
U.Kothapalli
|
AP-04-022-017-017/010002
()
|
0204022000NRG25160420240133953
|
17/04/2024
|
ALAPATI MALLIKA
|
0204022WL006730
|
ALAPATI MALLIKA
|
00415
|
SBIN0008264
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374277167
|
|
MRS ALAPATI MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
350
|
U.Kothapalli
|
AP-04-022-017-017/010002
()
|
0204022000NRG25160420240133952
|
17/04/2024
|
Pedababu
|
0204022WL006730
|
Pedababu
|
00415
|
SBIN0008264
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374276818
|
|
MRS ALAPATI PEDDABBAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
U.Kothapalli
|
AP-04-022-017-017/010003
()
|
0204022000NRG25160420240133954
|
17/04/2024
|
Katuri Akhil kumar
|
0204022WL006730
|
Katuri Akhil kumar
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374277056
|
|
MR KATURI AKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
U.Kothapalli
|
AP-04-022-017-017/010004
()
|
0204022000NRG25160420240133956
|
17/04/2024
|
Pravathi
|
0204022WL006730
|
Pravathi
|
00415
|
SBIN0008264
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374277052
|
|
MRS DHADALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
353
|
U.Kothapalli
|
AP-04-022-017-017/010009
()
|
0204022000NRG25160420240133959
|
17/04/2024
|
Kamaraju
|
0204022WL006730
|
Kamaraju
|
00415
|
SBIN0008264
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374277055
|
|
KATURI KAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
354
|
U.Kothapalli
|
AP-04-022-017-017/010009
()
|
0204022000NRG25160420240133958
|
17/04/2024
|
Kumari
|
0204022WL006730
|
Kumari
|
00415
|
SBIN0008264
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374277053
|
|
MRS KATURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
U.Kothapalli
|
AP-04-022-017-017/10036
()
|
0204022000NRG25160420240133965
|
17/04/2024
|
Rayudu Devi
|
0204022WL006730
|
Rayudu Devi
|
00415
|
SBIN0008264
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374276915
|
|
RAYUDU DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261908
|
261908
|
|
|
|
|
|
|
|
|
356
|
U.Kothapalli
|
AP-04-022-004-003/091779
()
|
0204022000NRG25160420240129629
|
17/04/2024
|
china babu
|
0204022WL006613
|
china babu
|
00415
|
SBIN0020718
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374276921
|
|
KUKKALA CHINABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
357
|
U.Kothapalli
|
AP-04-022-008-007/40349
()
|
0204022000NRG25170420240160461
|
17/04/2024
|
V.VARALAKSHMI
|
0204022WL007953
|
V.VARALAKSHMI
|
00415
|
SBIN0061393
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374277178
|
|
VALLABHADASU VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
358
|
U.Kothapalli
|
AP-04-022-004-003/091716
()
|
0204022000NRG25160420240129611
|
17/04/2024
|
Kesanakurthi Rajya Lakshmi
|
0204022WL006613
|
Kesanakurthi Rajya Lakshmi
|
00468
|
UBIN0800295
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276981
|
|
KESANAKURTHY RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
359
|
U.Kothapalli
|
AP-04-022-004-003/090308
()
|
0204022000NRG25160420240129463
|
17/04/2024
|
Srinu
|
0204022WL006613
|
Srinu
|
00468
|
UBIN0805823
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276831
|
|
RAYUDU SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
U.Kothapalli
|
AP-04-022-004-003/090640
()
|
0204022000NRG25160420240129499
|
17/04/2024
|
Adinarayana
|
0204022WL006613
|
Adinarayana
|
00468
|
UBIN0805823
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374276890
|
|
NEMALA AADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
361
|
U.Kothapalli
|
AP-04-022-004-003/91786
()
|
0204022000NRG25160420240129630
|
17/04/2024
|
Maka Ilayaraja
|
0204022WL006613
|
Maka Ilayaraja
|
00468
|
UBIN0805823
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374277010
|
|
MAKA ILAYA RAJA
|
UNION BANK OF INDIA(508500)
|
|
362
|
U.Kothapalli
|
AP-04-022-006-005/010105
()
|
0204022000NRG25160420240132039
|
17/04/2024
|
Chanti
|
0204022WL006660
|
Chanti
|
00468
|
UBIN0805823
|
220
|
220
|
Processed
|
29/04/2024
|
|
3374277100
|
|
JUTTHUKA CHANTI
|
BANK OF INDIA(508505)
|
|
363
|
U.Kothapalli
|
AP-04-022-008-007/020302
()
|
0204022000NRG25170420240160465
|
17/04/2024
|
kanchana
|
0204022WL007956
|
kanchana
|
00468
|
UBIN0805823
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374277094
|
|
kanchana
|
INDUSIND BANK(607189)
|
|
364
|
U.Kothapalli
|
AP-04-022-008-007/40362
()
|
0204022000NRG25170420240160468
|
17/04/2024
|
Durga Ponnaganti
|
0204022WL007959
|
Durga Ponnaganti
|
00468
|
UBIN0805823
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3374277093
|
|
DURGA PONNAGANTI
|
UNION BANK OF INDIA(508500)
|
|
365
|
U.Kothapalli
|
AP-04-022-012-011/010244
()
|
0204022000NRG25160420240139485
|
17/04/2024
|
Venkayamma
|
0204022WL006979
|
Venkayamma
|
00468
|
UBIN0805823
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3374277000
|
|
CHITTARAPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
U.Kothapalli
|
AP-04-022-017-017/010001
()
|
0204022000NRG25160420240133951
|
17/04/2024
|
Lakshman
|
0204022WL006730
|
Lakshman
|
00468
|
UBIN0805823
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374277039
|
|
ALAPATI LAKSHMANUDU
|
UNION BANK OF INDIA(508500)
|
|
367
|
U.Kothapalli
|
AP-04-022-017-017/010014
()
|
0204022000NRG25160420240133960
|
17/04/2024
|
lakshmi
|
0204022WL006730
|
lakshmi
|
00468
|
UBIN0805823
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276997
|
|
BONTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14408
|
14408
|
|
|
|
|
|
|
|
|
368
|
U.Kothapalli
|
AP-04-022-004-003/090364
()
|
0204022000NRG25160420240129478
|
17/04/2024
|
Suryakumari
|
0204022WL006613
|
Suryakumari
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374276976
|
|
MRS NEMALA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
U.Kothapalli
|
AP-04-022-004-003/090561
()
|
0204022000NRG25160420240129485
|
17/04/2024
|
Y.A. konda
|
0204022WL006613
|
Y.A. konda
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
29/04/2024
|
|
3374276983
|
|
MRS YADALA APPALAKONDA SRILAKSHMI MSS
|
STATE BANK OF INDIA(508548)
|
|
370
|
U.Kothapalli
|
AP-04-022-004-003/091276
()
|
0204022000NRG25160420240129566
|
17/04/2024
|
B.Venkataramana
|
0204022WL006613
|
B.Venkataramana
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3374276998
|
|
BATTHINEEDI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
U.Kothapalli
|
AP-04-022-004-003/091595
()
|
0204022000NRG25160420240129589
|
17/04/2024
|
PULUGU POMARAJU
|
0204022WL006613
|
PULUGU POMARAJU
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277026
|
|
PULUGU POMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
U.Kothapalli
|
AP-04-022-004-003/091770
()
|
0204022000NRG25160420240129624
|
17/04/2024
|
appanna
|
0204022WL006613
|
appanna
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3374277013
|
|
PIRLA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
U.Kothapalli
|
AP-04-022-004-003/91787
()
|
0204022000NRG25160420240129631
|
17/04/2024
|
T.Kondababu
|
0204022WL006613
|
T.Kondababu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374276802
|
|
KONDABABU
|
CANARA BANK(508532)
|
|
374
|
U.Kothapalli
|
AP-04-022-004-003/91789
()
|
0204022000NRG25160420240129633
|
17/04/2024
|
YENUGUPALLI APPAYAMMA
|
0204022WL006613
|
YENUGUPALLI APPAYAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374277022
|
|
YENUGUPALLI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
U.Kothapalli
|
AP-04-022-005-004/130337
()
|
0204022000NRG25160420240156009
|
17/04/2024
|
Pampana Prameela
|
0204022WL007534
|
Pampana Prameela
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374277032
|
|
PAMPANA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
376
|
U.Kothapalli
|
AP-04-022-005-004/130421
()
|
0204022000NRG25170420240160681
|
17/04/2024
|
NAKKA MALLESWARI
|
0204022WL007968
|
NAKKA MALLESWARI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3374277037
|
|
NAKKA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
U.Kothapalli
|
AP-04-022-005-004/130423
()
|
0204022000NRG25170420240160680
|
17/04/2024
|
Surada Simhachalam
|
0204022WL007967
|
Surada Simhachalam
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3374276801
|
|
SURADA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
U.Kothapalli
|
AP-04-022-005-004/130429
()
|
0204022000NRG25170420240161909
|
17/04/2024
|
RANI
|
0204022WL007994
|
RANI
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3374276806
|
|
SIVAKOTI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
U.Kothapalli
|
AP-04-022-005-004/130642
()
|
0204022000NRG25170420240160682
|
17/04/2024
|
Subbarao
|
0204022WL007969
|
Subbarao
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3374277038
|
|
KILLADI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
U.Kothapalli
|
AP-04-022-005-004/130643
()
|
0204022000NRG25170420240160684
|
17/04/2024
|
LALITHA
|
0204022WL007971
|
LALITHA
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3374276807
|
|
GUTHURTI LALITHA GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
U.Kothapalli
|
AP-04-022-005-004/130683
()
|
0204022000NRG25170420240160685
|
17/04/2024
|
MASENAMMA
|
0204022WL007972
|
MASENAMMA
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3374276803
|
|
SUDRA MASENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
U.Kothapalli
|
AP-04-022-005-004/130690
()
|
0204022000NRG25170420240160683
|
17/04/2024
|
Yalamanchili Bhavani
|
0204022WL007970
|
Yalamanchili Bhavani
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3374276804
|
|
YALAMANCHILI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40515
|
40515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563717
|
563717
|
|
|
|
|
|
|
|