|
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
|
Santhabommali
|
AP-01-029-016-019/20066
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998067
|
16/05/2024
|
Guggilapu Venkatesh
|
0201029WL039087
|
Guggilapu Venkatesh
|
00045
|
BARB0TEKKAL
|
265
|
265
|
Processed
|
22/05/2024
|
|
4225367120
|
|
GUGGILAPU VENKATESH
|
BANK OF BARODA(606985)
|
|
2
|
Santhabommali
|
AP-01-029-018-020/060064
(MULAPETA)
|
0201029000NRG25160520241987936
|
16/05/2024
|
MANGI KESAVARAO
|
0201029WL038898
|
MANGI KESAVARAO
|
00045
|
BARB0TEKKAL
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225367119
|
|
MANGI KESAVARAO
|
BANK OF BARODA(606985)
|
|
3
|
Santhabommali
|
AP-01-029-018-020/060484
(MULAPETA)
|
0201029000NRG25160520241987960
|
16/05/2024
|
raju
|
0201029WL038898
|
raju
|
00045
|
BARB0TEKKAL
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367118
|
|
GINNI RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
Santhabommali
|
AP-01-029-018-020/70069
(MULAPETA)
|
0201029000NRG25160520241988003
|
16/05/2024
|
RANGALA KAVITHA
|
0201029WL038898
|
RANGALA KAVITHA
|
00048
|
BKID0005667
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225367114
|
|
Mrs Ginni Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
Santhabommali
|
AP-01-029-016-019/040081
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998015
|
16/05/2024
|
SUGGU AGISTI
|
0201029WL039087
|
SUGGU AGISTI
|
00048
|
BKID0005668
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367116
|
|
SUGGU AGISTI
|
BANK OF INDIA(508505)
|
|
6
|
Santhabommali
|
AP-01-029-016-019/040160
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998040
|
16/05/2024
|
SUGGU VENKATA RAO
|
0201029WL039087
|
SUGGU VENKATA RAO
|
00048
|
BKID0005668
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225367115
|
|
SUGGU VENKATA RAO
|
BANK OF INDIA(508505)
|
|
7
|
Santhabommali
|
AP-01-029-016-019/040169
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998048
|
16/05/2024
|
tejeswararao
|
0201029WL039087
|
tejeswararao
|
00048
|
BKID0005668
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225367117
|
|
Dheerghasi Tejeswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
8
|
Santhabommali
|
AP-01-029-016-019/040104
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998021
|
16/05/2024
|
DIRGASI PAPAYYA
|
0201029WL039087
|
DIRGASI PAPAYYA
|
00078
|
CNRB0004472
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367111
|
|
DIRGASI PAPAYYA
|
CANARA BANK(508532)
|
|
9
|
Santhabommali
|
AP-01-029-016-019/040105
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998023
|
16/05/2024
|
SUGGU GURUMURTHY
|
0201029WL039087
|
SUGGU GURUMURTHY
|
00078
|
CNRB0004472
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367113
|
|
SUGGU GURUMURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
10
|
Santhabommali
|
AP-01-029-016-019/040137
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998032
|
16/05/2024
|
SUGGU SANTHA RAO
|
0201029WL039087
|
SUGGU SANTHA RAO
|
00078
|
CNRB0004563
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367112
|
|
Suggu Santharao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
11
|
Santhabommali
|
AP-01-029-016-019/040173
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998051
|
16/05/2024
|
pujitha
|
0201029WL039087
|
pujitha
|
00176
|
IDIB000K081
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367121
|
|
Ms DUPANA POOJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
12
|
Santhabommali
|
AP-01-029-016-019/40194
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998074
|
16/05/2024
|
KORRYI ANURADHA
|
0201029WL039087
|
KORRYI ANURADHA
|
00415
|
SBIN0000966
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367081
|
|
Miss KORRAYI ANURADHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
13
|
Santhabommali
|
AP-01-029-014-017/011588
(SANTHABOMMALI)
|
0201029000NRG25160520241980409
|
16/05/2024
|
MIRTIPATI MOHANARAO
|
0201029WL038704
|
MIRTIPATI MOHANARAO
|
00415
|
SBIN0002749
|
257
|
257
|
Processed
|
22/05/2024
|
|
4225367099
|
|
MR MOHANARAO MIRTIPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Santhabommali
|
AP-01-029-014-017/040078
(SANTHABOMMALI)
|
0201029000NRG25160520241980532
|
16/05/2024
|
Parvathi
|
0201029WL038712
|
Parvathi
|
00415
|
SBIN0002749
|
771
|
771
|
Processed
|
22/05/2024
|
|
4225367080
|
|
Mrs GODDU PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Santhabommali
|
AP-01-029-016-019/040075
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998012
|
16/05/2024
|
LAKSHMI SUGGU
|
0201029WL039087
|
LAKSHMI SUGGU
|
00415
|
SBIN0002749
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367077
|
|
MRS LAKSHMI SUGGU LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Santhabommali
|
AP-01-029-016-019/040126
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998028
|
16/05/2024
|
BHULOK SUGGU
|
0201029WL039087
|
BHULOK SUGGU
|
00415
|
SBIN0002749
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225367071
|
|
Mr BHULOK SUGGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
17
|
Santhabommali
|
AP-01-029-016-019/040155
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998038
|
16/05/2024
|
Yerrayya
|
0201029WL039087
|
Yerrayya
|
00415
|
SBIN0002749
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225367089
|
|
MR BUDDEPU YARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Santhabommali
|
AP-01-029-016-019/040178
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998056
|
16/05/2024
|
mangamma
|
0201029WL039087
|
mangamma
|
00415
|
SBIN0002749
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367079
|
|
MRS MANGAMMA BUDDEPU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Santhabommali
|
AP-01-029-016-019/040184
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998059
|
16/05/2024
|
Kanakamma
|
0201029WL039087
|
Kanakamma
|
00415
|
SBIN0002749
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367078
|
|
DEERGASI KANAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
20
|
Santhabommali
|
AP-01-029-008-011/010124
(YAMALAPETA)
|
0201029000NRG25160520241984408
|
16/05/2024
|
Mohanarao
|
0201029WL038783
|
Mohanarao
|
00415
|
SBIN0002767
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225367067
|
|
MR KUDDU MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Santhabommali
|
AP-01-029-008-011/010168
(YAMALAPETA)
|
0201029000NRG25160520241984447
|
16/05/2024
|
Sarojini
|
0201029WL038783
|
Sarojini
|
00415
|
SBIN0002767
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225367087
|
|
MRS SAROJINI GOPIDALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Santhabommali
|
AP-01-029-008-011/010240
(YAMALAPETA)
|
0201029000NRG25160520241984508
|
16/05/2024
|
Jejamma
|
0201029WL038783
|
Jejamma
|
00415
|
SBIN0002767
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225367047
|
|
MRS JAYAMMA BHADRACHALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Santhabommali
|
AP-01-029-008-011/010286
(YAMALAPETA)
|
0201029000NRG25160520241984530
|
16/05/2024
|
Yallayya
|
0201029WL038783
|
Yallayya
|
00415
|
SBIN0002767
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225367069
|
|
MR VADISI YALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Santhabommali
|
AP-01-029-008-011/010324
(YAMALAPETA)
|
0201029000NRG25160520241984563
|
16/05/2024
|
krishnaveni
|
0201029WL038783
|
krishnaveni
|
00415
|
SBIN0002767
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225367066
|
|
MRS KRISHNAVENI GAJANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Santhabommali
|
AP-01-029-016-019/040077
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998013
|
16/05/2024
|
SUGGU POTTAMMA
|
0201029WL039087
|
SUGGU POTTAMMA
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367073
|
|
MRS SUGGU POTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Santhabommali
|
AP-01-029-016-019/040081
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998014
|
16/05/2024
|
SUGGU SAROJINI
|
0201029WL039087
|
SUGGU SAROJINI
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367097
|
|
SUGGU SAROJINI
|
BANK OF BARODA(606985)
|
|
27
|
Santhabommali
|
AP-01-029-016-019/040082
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998016
|
16/05/2024
|
Suseela
|
0201029WL039087
|
Suseela
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367072
|
|
Suggu Suseela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Santhabommali
|
AP-01-029-016-019/040087
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998017
|
16/05/2024
|
GOURAMMA PARAPATI
|
0201029WL039087
|
GOURAMMA PARAPATI
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367055
|
|
MRS GOURAMMA PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Santhabommali
|
AP-01-029-016-019/040088
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998018
|
16/05/2024
|
SATYAVATHI PARAPATI
|
0201029WL039087
|
SATYAVATHI PARAPATI
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367058
|
|
MRS SATYAVATHI PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Santhabommali
|
AP-01-029-016-019/040099
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998020
|
16/05/2024
|
SUGGU VIJIYA
|
0201029WL039087
|
SUGGU VIJIYA
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367095
|
|
MISS SUGGU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Santhabommali
|
AP-01-029-016-019/040104
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998022
|
16/05/2024
|
LAKSHMI
|
0201029WL039087
|
LAKSHMI
|
00415
|
SBIN0002767
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225367094
|
|
MISS DEERGASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Santhabommali
|
AP-01-029-016-019/040109
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998024
|
16/05/2024
|
PAILA MAHALAXMI
|
0201029WL039087
|
PAILA MAHALAXMI
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367107
|
|
Mrs PAILA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Santhabommali
|
AP-01-029-016-019/040112
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998025
|
16/05/2024
|
neelaveni
|
0201029WL039087
|
neelaveni
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367082
|
|
MRS NEELAVENI KOTCHARLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Santhabommali
|
AP-01-029-016-019/040120
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998026
|
16/05/2024
|
Ammayamma
|
0201029WL039087
|
Ammayamma
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367035
|
|
MR AMMAYAMMA SUGGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Santhabommali
|
AP-01-029-016-019/040126
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998027
|
16/05/2024
|
SUGGU MUGIMMA
|
0201029WL039087
|
SUGGU MUGIMMA
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367093
|
|
MRS SUGGU MUGIMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Santhabommali
|
AP-01-029-016-019/040136
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998031
|
16/05/2024
|
Kameswarao
|
0201029WL039087
|
Kameswarao
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367054
|
|
SUGGU KAMESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Santhabommali
|
AP-01-029-016-019/040144
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998034
|
16/05/2024
|
NEELAVENI
|
0201029WL039087
|
NEELAVENI
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367044
|
|
MRS NEELAVENI PAILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Santhabommali
|
AP-01-029-016-019/040153
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998036
|
16/05/2024
|
PENTAMMA PARAPATI
|
0201029WL039087
|
PENTAMMA PARAPATI
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367074
|
|
MRS PENTAMMA PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Santhabommali
|
AP-01-029-016-019/040160
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998041
|
16/05/2024
|
SUGGU SURESH
|
0201029WL039087
|
SUGGU SURESH
|
00415
|
SBIN0002767
|
530
|
530
|
Processed
|
22/05/2024
|
|
4225367076
|
|
SUGGU SURESH
|
IDBI BANK(607095)
|
|
40
|
Santhabommali
|
AP-01-029-016-019/040163
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998042
|
16/05/2024
|
sarojani
|
0201029WL039087
|
sarojani
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367042
|
|
MRS PAILA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Santhabommali
|
AP-01-029-016-019/040164
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998043
|
16/05/2024
|
KANTHAMMA SUGGU
|
0201029WL039087
|
KANTHAMMA SUGGU
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367065
|
|
MRS KANTHAMMA SUGGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Santhabommali
|
AP-01-029-016-019/040164
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998044
|
16/05/2024
|
vijay kumar
|
0201029WL039087
|
vijay kumar
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367053
|
|
Suggu Vijayakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Santhabommali
|
AP-01-029-016-019/040165
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998045
|
16/05/2024
|
santoshkumar
|
0201029WL039087
|
santoshkumar
|
00415
|
SBIN0002767
|
530
|
530
|
Processed
|
22/05/2024
|
|
4225367092
|
|
MR SANTOISH KUMAR DEERAGASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Santhabommali
|
AP-01-029-016-019/040168
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998047
|
16/05/2024
|
ramulamma
|
0201029WL039087
|
ramulamma
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367085
|
|
MISS GALI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Santhabommali
|
AP-01-029-016-019/040170
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998049
|
16/05/2024
|
satosh kumar
|
0201029WL039087
|
satosh kumar
|
00415
|
SBIN0002767
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225367101
|
|
MR DHEERGHASI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Santhabommali
|
AP-01-029-016-019/040172
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998050
|
16/05/2024
|
eswara rao
|
0201029WL039087
|
eswara rao
|
00415
|
SBIN0002767
|
795
|
795
|
Processed
|
22/05/2024
|
|
4225367090
|
|
MR KUPPILI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Santhabommali
|
AP-01-029-016-019/040175
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998052
|
16/05/2024
|
jayamma
|
0201029WL039087
|
jayamma
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367102
|
|
YENUGULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Santhabommali
|
AP-01-029-016-019/040176
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998053
|
16/05/2024
|
chinnammi
|
0201029WL039087
|
chinnammi
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367057
|
|
DUKKA CHINNAMMI
|
UCO BANK(607066)
|
|
49
|
Santhabommali
|
AP-01-029-016-019/040177
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998055
|
16/05/2024
|
ramayya
|
0201029WL039087
|
ramayya
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367060
|
|
MR RAMAYYA BOOTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Santhabommali
|
AP-01-029-016-019/040180
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998057
|
16/05/2024
|
kamalamma
|
0201029WL039087
|
kamalamma
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367059
|
|
MRS KAMULAMMA DEERGASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Santhabommali
|
AP-01-029-016-019/040185
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998061
|
16/05/2024
|
Veeravasantu
|
0201029WL039087
|
Veeravasantu
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367063
|
|
MR SUGGU VEERA VASANTA RAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Santhabommali
|
AP-01-029-016-019/040186
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998062
|
16/05/2024
|
gowthimi
|
0201029WL039087
|
gowthimi
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367098
|
|
MS SUGGU GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Santhabommali
|
AP-01-029-016-019/040191
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998065
|
16/05/2024
|
nageswararao
|
0201029WL039087
|
nageswararao
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367043
|
|
MR KUPPILI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Santhabommali
|
AP-01-029-016-019/20070
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998069
|
16/05/2024
|
KANAPA VASUDEVARAO
|
0201029WL039087
|
KANAPA VASUDEVARAO
|
00415
|
SBIN0002767
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225367106
|
|
MR KANAPA VASUDEVARAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Santhabommali
|
AP-01-029-016-019/40195
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998075
|
16/05/2024
|
DEERGASI MALLESWARAO
|
0201029WL039087
|
DEERGASI MALLESWARAO
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367070
|
|
DEERGASI MALLESWARARAO
|
BANK OF INDIA(508505)
|
|
56
|
Santhabommali
|
AP-01-029-018-020/060069
(MULAPETA)
|
0201029000NRG25160520241987938
|
16/05/2024
|
Satyavathi
|
0201029WL038898
|
Satyavathi
|
00415
|
SBIN0002767
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225367068
|
|
MANGI SATYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Santhabommali
|
AP-01-029-018-020/060189
(MULAPETA)
|
0201029000NRG25160520241987944
|
16/05/2024
|
bhanumathi
|
0201029WL038898
|
bhanumathi
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367083
|
|
MRS BHANUMATHI GINNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Santhabommali
|
AP-01-029-018-020/060189
(MULAPETA)
|
0201029000NRG25160520241987942
|
16/05/2024
|
Mohanarao
|
0201029WL038898
|
Mohanarao
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367033
|
|
GINNI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Santhabommali
|
AP-01-029-018-020/060189
(MULAPETA)
|
0201029000NRG25160520241987943
|
16/05/2024
|
yarranna
|
0201029WL038898
|
yarranna
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367075
|
|
GINNI YARRANNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Santhabommali
|
AP-01-029-018-020/060193
(MULAPETA)
|
0201029000NRG25160520241987948
|
16/05/2024
|
MANGI MAHALAKSHMI
|
0201029WL038898
|
MANGI MAHALAKSHMI
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367110
|
|
MISS MANGI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Santhabommali
|
AP-01-029-018-020/060210
(MULAPETA)
|
0201029000NRG25160520241987949
|
16/05/2024
|
masana
|
0201029WL038898
|
masana
|
00415
|
SBIN0002767
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225367061
|
|
MR MASANA REDDY KOTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Santhabommali
|
AP-01-029-018-020/060456
(MULAPETA)
|
0201029000NRG25160520241987951
|
16/05/2024
|
dalamma
|
0201029WL038898
|
dalamma
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367088
|
|
PARAPATHI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Santhabommali
|
AP-01-029-018-020/060456
(MULAPETA)
|
0201029000NRG25160520241987952
|
16/05/2024
|
guramma
|
0201029WL038898
|
guramma
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367084
|
|
MRS PARAPATHI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Santhabommali
|
AP-01-029-018-020/060456
(MULAPETA)
|
0201029000NRG25160520241987950
|
16/05/2024
|
venkatarao
|
0201029WL038898
|
venkatarao
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367034
|
|
PARAPATI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Santhabommali
|
AP-01-029-018-020/060459
(MULAPETA)
|
0201029000NRG25160520241987957
|
16/05/2024
|
gopal
|
0201029WL038898
|
gopal
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367045
|
|
MR GOPAL JEERU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Santhabommali
|
AP-01-029-018-020/060485
(MULAPETA)
|
0201029000NRG25160520241987962
|
16/05/2024
|
Guruvulu
|
0201029WL038898
|
Guruvulu
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367064
|
|
SUGGU GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Santhabommali
|
AP-01-029-018-020/060486
(MULAPETA)
|
0201029000NRG25160520241987964
|
16/05/2024
|
damayanthi
|
0201029WL038898
|
damayanthi
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367046
|
|
SUGGU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Santhabommali
|
AP-01-029-018-020/060487
(MULAPETA)
|
0201029000NRG25160520241987965
|
16/05/2024
|
yasodha
|
0201029WL038898
|
yasodha
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367048
|
|
KOTA YASODHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Santhabommali
|
AP-01-029-018-020/060491
(MULAPETA)
|
0201029000NRG25160520241987967
|
16/05/2024
|
Gajapati
|
0201029WL038898
|
Gajapati
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367049
|
|
MR GAJENDHRA JEERU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Santhabommali
|
AP-01-029-018-020/060491
(MULAPETA)
|
0201029000NRG25160520241987968
|
16/05/2024
|
rajini
|
0201029WL038898
|
rajini
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367096
|
|
MR JEERU RAJINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Santhabommali
|
AP-01-029-018-020/070029
(MULAPETA)
|
0201029000NRG25160520241987970
|
16/05/2024
|
GINNI RAMULAMMA
|
0201029WL038898
|
GINNI RAMULAMMA
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367109
|
|
MRS GINNI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Santhabommali
|
AP-01-029-018-020/070030
(MULAPETA)
|
0201029000NRG25160520241987971
|
16/05/2024
|
Ravanayya
|
0201029WL038898
|
Ravanayya
|
00415
|
SBIN0002767
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225367052
|
|
MR DARAPU RAMANAYYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Santhabommali
|
AP-01-029-018-020/070031
(MULAPETA)
|
0201029000NRG25160520241987973
|
16/05/2024
|
Akkamma
|
0201029WL038898
|
Akkamma
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367050
|
|
MR AKKAMMA JEERU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Santhabommali
|
AP-01-029-018-020/070033
(MULAPETA)
|
0201029000NRG25160520241987976
|
16/05/2024
|
HARESH JEERU
|
0201029WL038898
|
HARESH JEERU
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367062
|
|
MR HARESH JEERU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Santhabommali
|
AP-01-029-018-020/070034
(MULAPETA)
|
0201029000NRG25160520241987977
|
16/05/2024
|
Mahalaxmi
|
0201029WL038898
|
Mahalaxmi
|
00415
|
SBIN0002767
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225367056
|
|
MR MAHALAKSHMI BADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Santhabommali
|
AP-01-029-018-020/070035
(MULAPETA)
|
0201029000NRG25160520241987980
|
16/05/2024
|
GINNI TIRUPATHIRAO
|
0201029WL038898
|
GINNI TIRUPATHIRAO
|
00415
|
SBIN0002767
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225367104
|
|
MR GINNI TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Santhabommali
|
AP-01-029-018-020/070037
(MULAPETA)
|
0201029000NRG25160520241987983
|
16/05/2024
|
Bhulamma
|
0201029WL038898
|
Bhulamma
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367086
|
|
MRS BULAMMA JEERU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Santhabommali
|
AP-01-029-018-020/070037
(MULAPETA)
|
0201029000NRG25160520241987982
|
16/05/2024
|
Yarrayya
|
0201029WL038898
|
Yarrayya
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367051
|
|
JEERU YARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Santhabommali
|
AP-01-029-018-020/070039
(MULAPETA)
|
0201029000NRG25160520241987988
|
16/05/2024
|
Ademma
|
0201029WL038898
|
Ademma
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367091
|
|
MISS GINNI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Santhabommali
|
AP-01-029-018-020/070060
(MULAPETA)
|
0201029000NRG25160520241987993
|
16/05/2024
|
GINNI VAMSI
|
0201029WL038898
|
GINNI VAMSI
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367103
|
|
MR GINNI VAMSI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Santhabommali
|
AP-01-029-018-020/070061
(MULAPETA)
|
0201029000NRG25160520241987994
|
16/05/2024
|
Srinu
|
0201029WL038898
|
Srinu
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367105
|
|
MR GINNI SRINU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Santhabommali
|
AP-01-029-018-020/070063
(MULAPETA)
|
0201029000NRG25160520241987998
|
16/05/2024
|
Chinnarao
|
0201029WL038898
|
Chinnarao
|
00415
|
SBIN0002767
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367041
|
|
MR CHINNARAO GINNI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Santhabommali
|
AP-01-029-018-021/010036
(MULAPETA)
|
0201029000NRG25160520241988065
|
16/05/2024
|
Jeevan sai
|
0201029WL038898
|
Jeevan sai
|
00415
|
SBIN0002767
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225367100
|
|
MR BONGU JEEVAN SAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Santhabommali
|
AP-01-029-018-021/010051
(MULAPETA)
|
0201029000NRG25160520241988092
|
16/05/2024
|
nagesh
|
0201029WL038898
|
nagesh
|
00415
|
SBIN0002767
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225367040
|
|
MR BUDDEPU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Santhabommali
|
AP-01-029-018-021/10181
(MULAPETA)
|
0201029000NRG25160520241988235
|
16/05/2024
|
Bongu Jayaram
|
0201029WL038898
|
Bongu Jayaram
|
00415
|
SBIN0002767
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225367108
|
|
MR BONGU JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56685
|
56685
|
|
|
|
|
|
|
|
|
86
|
Santhabommali
|
AP-01-029-033-037/010151
(UMILADA)
|
0201029000NRG25160520242000471
|
16/05/2024
|
Baburao
|
0201029WL039122
|
Baburao
|
00415
|
SBIN0016959
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225367175
|
|
Mr MUGU BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
87
|
Santhabommali
|
AP-01-029-033-037/020087
(UMILADA)
|
0201029000NRG25160520241999477
|
16/05/2024
|
BAALARAJU
|
0201029WL039115
|
BAALARAJU
|
00468
|
UBIN0803804
|
771
|
771
|
Processed
|
22/05/2024
|
|
4225367002
|
|
REGULAPADU BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
88
|
Santhabommali
|
AP-01-029-016-019/040133
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998029
|
16/05/2024
|
SUGGU KRISHNA RAO
|
0201029WL039087
|
SUGGU KRISHNA RAO
|
00468
|
UBIN0805629
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367004
|
|
SUGGU KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Santhabommali
|
AP-01-029-016-019/040134
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998030
|
16/05/2024
|
Ammayamma
|
0201029WL039087
|
Ammayamma
|
00468
|
UBIN0805629
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367003
|
|
SUGGU AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
90
|
Santhabommali
|
AP-01-029-018-020/060064
(MULAPETA)
|
0201029000NRG25160520241987937
|
16/05/2024
|
MANGI CHANDANA
|
0201029WL038898
|
MANGI CHANDANA
|
00468
|
UBIN0807567
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225367029
|
|
MANGI KESAVARAO
|
BANK OF BARODA(606985)
|
|
91
|
Santhabommali
|
AP-01-029-018-020/060188
(MULAPETA)
|
0201029000NRG25160520241987939
|
16/05/2024
|
Kantamma
|
0201029WL038898
|
Kantamma
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367024
|
|
PARAPATI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Santhabommali
|
AP-01-029-018-020/060188
(MULAPETA)
|
0201029000NRG25160520241987941
|
16/05/2024
|
ramarao
|
0201029WL038898
|
ramarao
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367009
|
|
PARAPATI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Santhabommali
|
AP-01-029-018-020/060192
(MULAPETA)
|
0201029000NRG25160520241987945
|
16/05/2024
|
Sarojini
|
0201029WL038898
|
Sarojini
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367008
|
|
MISS DARAPU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Santhabommali
|
AP-01-029-018-020/060193
(MULAPETA)
|
0201029000NRG25160520241987946
|
16/05/2024
|
Gangulu
|
0201029WL038898
|
Gangulu
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367005
|
|
MANGI GANGULU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Santhabommali
|
AP-01-029-018-020/060457
(MULAPETA)
|
0201029000NRG25160520241987954
|
16/05/2024
|
narayanamma
|
0201029WL038898
|
narayanamma
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367026
|
|
MRS NARAYANAMMA PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Santhabommali
|
AP-01-029-018-020/060458
(MULAPETA)
|
0201029000NRG25160520241987956
|
16/05/2024
|
chinnammi
|
0201029WL038898
|
chinnammi
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367010
|
|
JEERU CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Santhabommali
|
AP-01-029-018-020/060459
(MULAPETA)
|
0201029000NRG25160520241987958
|
16/05/2024
|
garamma
|
0201029WL038898
|
garamma
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367011
|
|
JEERU GARAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Santhabommali
|
AP-01-029-018-020/060460
(MULAPETA)
|
0201029000NRG25160520241987959
|
16/05/2024
|
varalaxmi
|
0201029WL038898
|
varalaxmi
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367012
|
|
MANGI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Santhabommali
|
AP-01-029-018-020/060484
(MULAPETA)
|
0201029000NRG25160520241987961
|
16/05/2024
|
masanamma
|
0201029WL038898
|
masanamma
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367027
|
|
GINNI MASENAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Santhabommali
|
AP-01-029-018-020/060485
(MULAPETA)
|
0201029000NRG25160520241987963
|
16/05/2024
|
Polamma
|
0201029WL038898
|
Polamma
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367013
|
|
SUGGU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Santhabommali
|
AP-01-029-018-020/060494
(MULAPETA)
|
0201029000NRG25160520241987969
|
16/05/2024
|
geeta
|
0201029WL038898
|
geeta
|
00468
|
UBIN0807567
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225367016
|
|
JEERU GEETHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Santhabommali
|
AP-01-029-018-020/070030
(MULAPETA)
|
0201029000NRG25160520241987972
|
16/05/2024
|
Bamamma
|
0201029WL038898
|
Bamamma
|
00468
|
UBIN0807567
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225367006
|
|
DARAPU BHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Santhabommali
|
AP-01-029-018-020/070033
(MULAPETA)
|
0201029000NRG25160520241987975
|
16/05/2024
|
Damayanthi
|
0201029WL038898
|
Damayanthi
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367014
|
|
JEERU DAMAYANTHI
|
CANARA BANK(508532)
|
|
104
|
Santhabommali
|
AP-01-029-018-020/070035
(MULAPETA)
|
0201029000NRG25160520241987979
|
16/05/2024
|
Nagamma
|
0201029WL038898
|
Nagamma
|
00468
|
UBIN0807567
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225367017
|
|
GINNI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Santhabommali
|
AP-01-029-018-020/070036
(MULAPETA)
|
0201029000NRG25160520241987981
|
16/05/2024
|
Ammanna
|
0201029WL038898
|
Ammanna
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367022
|
|
GINNI AMMAYI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Santhabommali
|
AP-01-029-018-020/070038
(MULAPETA)
|
0201029000NRG25160520241987986
|
16/05/2024
|
Ganeswarao
|
0201029WL038898
|
Ganeswarao
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367028
|
|
JEERU GANESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Santhabommali
|
AP-01-029-018-020/070038
(MULAPETA)
|
0201029000NRG25160520241987984
|
16/05/2024
|
Hemasundararao
|
0201029WL038898
|
Hemasundararao
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367007
|
|
MR SYAMASUNDARA RAO JEERU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Santhabommali
|
AP-01-029-018-020/070038
(MULAPETA)
|
0201029000NRG25160520241987985
|
16/05/2024
|
Lacchamma
|
0201029WL038898
|
Lacchamma
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367023
|
|
JEERU NACHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Santhabommali
|
AP-01-029-018-020/070057
(MULAPETA)
|
0201029000NRG25160520241987989
|
16/05/2024
|
Papamma
|
0201029WL038898
|
Papamma
|
00468
|
UBIN0807567
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225367021
|
|
GINNI PAAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Santhabommali
|
AP-01-029-018-020/070059
(MULAPETA)
|
0201029000NRG25160520241987991
|
16/05/2024
|
hemalata
|
0201029WL038898
|
hemalata
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367018
|
|
MISS JEERU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Santhabommali
|
AP-01-029-018-020/070060
(MULAPETA)
|
0201029000NRG25160520241987992
|
16/05/2024
|
Adilakshmi
|
0201029WL038898
|
Adilakshmi
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367020
|
|
GINNI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Santhabommali
|
AP-01-029-018-020/070061
(MULAPETA)
|
0201029000NRG25160520241987995
|
16/05/2024
|
Adilaxmi
|
0201029WL038898
|
Adilaxmi
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367019
|
|
GINNI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Santhabommali
|
AP-01-029-018-020/070062
(MULAPETA)
|
0201029000NRG25160520241987997
|
16/05/2024
|
LAXMI
|
0201029WL038898
|
LAXMI
|
00468
|
UBIN0807567
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225367025
|
|
Mrs GINNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Santhabommali
|
AP-01-029-018-020/070063
(MULAPETA)
|
0201029000NRG25160520241987999
|
16/05/2024
|
yarramma
|
0201029WL038898
|
yarramma
|
00468
|
UBIN0807567
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367015
|
|
GINNI YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
115
|
Santhabommali
|
AP-01-029-018-020/070065
(MULAPETA)
|
0201029000NRG25160520241988000
|
16/05/2024
|
yamuna
|
0201029WL038898
|
yamuna
|
00468
|
UBIN0807958
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225367030
|
|
Mrs Ginni Yamuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
116
|
Santhabommali
|
AP-01-029-016-019/040184
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998060
|
16/05/2024
|
kannayya
|
0201029WL039087
|
kannayya
|
00468
|
UBIN0815535
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367037
|
|
DEERGASI KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Santhabommali
|
AP-01-029-016-019/040190
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998064
|
16/05/2024
|
sujatha
|
0201029WL039087
|
sujatha
|
00468
|
UBIN0815535
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367038
|
|
SUGGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Santhabommali
|
AP-01-029-016-019/40192
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998073
|
16/05/2024
|
SUGGU ANANDHA RAO
|
0201029WL039087
|
SUGGU ANANDHA RAO
|
00468
|
UBIN0815535
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367036
|
|
SUGGU ANANDHA RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Santhabommali
|
AP-01-029-018-021/010018
(MULAPETA)
|
0201029000NRG25160520241988038
|
16/05/2024
|
chinnarao
|
0201029WL038898
|
chinnarao
|
00468
|
UBIN0815535
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225367039
|
|
BONGU CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
120
|
Santhabommali
|
AP-01-029-014-017/010122
(SANTHABOMMALI)
|
0201029000NRG25160520241980406
|
16/05/2024
|
Rambai
|
0201029WL038702
|
Rambai
|
00684
|
APGV0001124
|
771
|
771
|
Processed
|
22/05/2024
|
|
4225367001
|
|
Mrs RAMBAI TANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Santhabommali
|
AP-01-029-014-017/010122
(SANTHABOMMALI)
|
0201029000NRG25160520241980405
|
16/05/2024
|
Ramu
|
0201029WL038702
|
Ramu
|
00684
|
APGV0001124
|
771
|
771
|
Processed
|
22/05/2024
|
|
4225367141
|
|
Mr RAMU TANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Santhabommali
|
AP-01-029-014-017/010253
(SANTHABOMMALI)
|
0201029000NRG25160520241980410
|
16/05/2024
|
Pandiri Ramulamma
|
0201029WL038705
|
Pandiri Ramulamma
|
00684
|
APGV0001124
|
514
|
514
|
Processed
|
22/05/2024
|
|
4225367000
|
|
Mrs RAMULAMMA PANDIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Santhabommali
|
AP-01-029-014-017/010323
(SANTHABOMMALI)
|
0201029000NRG25160520241980535
|
16/05/2024
|
Kantamma
|
0201029WL038714
|
Kantamma
|
00684
|
APGV0001124
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225367131
|
|
Mrs KANTHAMMA KONNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Santhabommali
|
AP-01-029-014-017/010734
(SANTHABOMMALI)
|
0201029000NRG25160520241980536
|
16/05/2024
|
Adilaxmi
|
0201029WL038715
|
Adilaxmi
|
00684
|
APGV0001124
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225367134
|
|
Mrs ADEMMA DUBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Santhabommali
|
AP-01-029-014-017/010887
(SANTHABOMMALI)
|
0201029000NRG25160520241980526
|
16/05/2024
|
sayamma
|
0201029WL038709
|
sayamma
|
00684
|
APGV0001124
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225367122
|
|
Mrs JALUMURU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Santhabommali
|
AP-01-029-014-017/010966
(SANTHABOMMALI)
|
0201029000NRG25160520241980414
|
16/05/2024
|
Papamma
|
0201029WL038708
|
Papamma
|
00684
|
APGV0001124
|
514
|
514
|
Processed
|
22/05/2024
|
|
4225367031
|
|
Mrs PAPAMMA AVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Santhabommali
|
AP-01-029-014-017/011079
(SANTHABOMMALI)
|
0201029000NRG25160520241980407
|
16/05/2024
|
sitamma
|
0201029WL038703
|
sitamma
|
00684
|
APGV0001124
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225367032
|
|
Mrs SEETAMMA UMMIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Santhabommali
|
AP-01-029-014-017/011118
(SANTHABOMMALI)
|
0201029000NRG25160520241980534
|
16/05/2024
|
T Sankara Rao
|
0201029WL038713
|
T Sankara Rao
|
00684
|
APGV0001124
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225367144
|
|
Mr TALAGANA SANKARA AO S O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Santhabommali
|
AP-01-029-014-017/011118
(SANTHABOMMALI)
|
0201029000NRG25160520241980533
|
16/05/2024
|
TELAGANA TEJAMMA
|
0201029WL038713
|
TELAGANA TEJAMMA
|
00684
|
APGV0001124
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225367123
|
|
Mrs TALAGANA TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Santhabommali
|
AP-01-029-014-017/011343
(SANTHABOMMALI)
|
0201029000NRG25160520241980537
|
16/05/2024
|
laxmi
|
0201029WL038716
|
laxmi
|
00684
|
APGV0001124
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225367171
|
|
Mrs DUBA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Santhabommali
|
AP-01-029-014-017/011588
(SANTHABOMMALI)
|
0201029000NRG25160520241980408
|
16/05/2024
|
Mittipati Rohini
|
0201029WL038704
|
Mittipati Rohini
|
00684
|
APGV0001124
|
514
|
514
|
Processed
|
22/05/2024
|
|
4225367150
|
|
Mrs MIRTIPATI ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Santhabommali
|
AP-01-029-014-017/011662
(SANTHABOMMALI)
|
0201029000NRG25160520241980411
|
16/05/2024
|
narayana
|
0201029WL038706
|
narayana
|
00684
|
APGV0001124
|
514
|
514
|
Processed
|
22/05/2024
|
|
4225367124
|
|
Mr NARAYANA RAO GAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Santhabommali
|
AP-01-029-014-017/011662
(SANTHABOMMALI)
|
0201029000NRG25160520241980412
|
16/05/2024
|
punnamma
|
0201029WL038706
|
punnamma
|
00684
|
APGV0001124
|
514
|
514
|
Processed
|
22/05/2024
|
|
4225367174
|
|
Mrs PUNNAMMA GAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Santhabommali
|
AP-01-029-014-017/011732
(SANTHABOMMALI)
|
0201029000NRG25160520241980413
|
16/05/2024
|
Mugathamma
|
0201029WL038707
|
Mugathamma
|
00684
|
APGV0001124
|
514
|
514
|
Processed
|
22/05/2024
|
|
4225367173
|
|
Mrs GAYASRI MUGATHAMMA SANTHABOMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Santhabommali
|
AP-01-029-014-017/011768
(SANTHABOMMALI)
|
0201029000NRG25160520241980528
|
16/05/2024
|
GATTA RAJU
|
0201029WL038710
|
GATTA RAJU
|
00684
|
APGV0001124
|
771
|
771
|
Processed
|
22/05/2024
|
|
4225367169
|
|
Mr GATTA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Santhabommali
|
AP-01-029-014-017/011768
(SANTHABOMMALI)
|
0201029000NRG25160520241980527
|
16/05/2024
|
TEJESWARI
|
0201029WL038710
|
TEJESWARI
|
00684
|
APGV0001124
|
771
|
771
|
Processed
|
22/05/2024
|
|
4225367145
|
|
Mrs GATTA TEJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Santhabommali
|
AP-01-029-014-017/040078
(SANTHABOMMALI)
|
0201029000NRG25160520241980531
|
16/05/2024
|
G CHANDRA RAO
|
0201029WL038712
|
G CHANDRA RAO
|
00684
|
APGV0001124
|
771
|
771
|
Processed
|
22/05/2024
|
|
4225367140
|
|
Mr GODDU CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Santhabommali
|
AP-01-029-014-017/050117
(SANTHABOMMALI)
|
0201029000NRG25160520241980529
|
16/05/2024
|
Chamanthi
|
0201029WL038711
|
Chamanthi
|
00684
|
APGV0001124
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225367142
|
|
Mrs CHAMANTHI VADAREVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Santhabommali
|
AP-01-029-014-017/050117
(SANTHABOMMALI)
|
0201029000NRG25160520241980530
|
16/05/2024
|
LAXMINARAYANA VADAREVU
|
0201029WL038711
|
LAXMINARAYANA VADAREVU
|
00684
|
APGV0001124
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225367130
|
|
Mr LAXMINARAYANA VADAREVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Santhabommali
|
AP-01-029-016-019/040145
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998035
|
16/05/2024
|
Raju
|
0201029WL039087
|
Raju
|
00684
|
APGV0001124
|
795
|
795
|
Rejected
|
22/05/2024
|
|
4225367125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16986
|
16986
|
|
|
|
|
|
|
|
|
141
|
Santhabommali
|
AP-01-029-033-037/010007
(UMILADA)
|
0201029000NRG25160520242000136
|
16/05/2024
|
Rajulamma
|
0201029WL039119
|
Rajulamma
|
00684
|
APGV0001156
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4225367170
|
|
Mrs KOMARA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Santhabommali
|
AP-01-029-033-037/010151
(UMILADA)
|
0201029000NRG25160520242000472
|
16/05/2024
|
Santoshi
|
0201029WL039122
|
Santoshi
|
00684
|
APGV0001156
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4225367127
|
|
Mrs SANTHOSI MUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Santhabommali
|
AP-01-029-033-037/020071
(UMILADA)
|
0201029000NRG25160520241999315
|
16/05/2024
|
Eswaramma
|
0201029WL039111
|
Eswaramma
|
00684
|
APGV0001156
|
771
|
771
|
Processed
|
22/05/2024
|
|
4225367129
|
|
Mrs ESWARAMMA W O RAMARAO PATNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Santhabommali
|
AP-01-029-033-037/020071
(UMILADA)
|
0201029000NRG25160520241999316
|
16/05/2024
|
PATNANA RAMARAO
|
0201029WL039111
|
PATNANA RAMARAO
|
00684
|
APGV0001156
|
771
|
771
|
Processed
|
22/05/2024
|
|
4225367172
|
|
Mr PATNANA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Santhabommali
|
AP-01-029-033-037/020087
(UMILADA)
|
0201029000NRG25160520241999476
|
16/05/2024
|
Jayamma
|
0201029WL039115
|
Jayamma
|
00684
|
APGV0001156
|
771
|
771
|
Processed
|
22/05/2024
|
|
4225367128
|
|
Mrs JAYAMMMA W O ADINARAYANA REGULAPAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Santhabommali
|
AP-01-029-033-037/020093
(UMILADA)
|
0201029000NRG25160520241999475
|
16/05/2024
|
Puspavathi
|
0201029WL039114
|
Puspavathi
|
00684
|
APGV0001156
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4225367126
|
|
Mrs PUSHPAVATHI W O KUMARASWAMY YAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
147
|
Santhabommali
|
AP-01-029-008-011/010060
(YAMALAPETA)
|
0201029000NRG25160520241984351
|
16/05/2024
|
Savitri
|
0201029WL038783
|
Savitri
|
00684
|
APGV0001194
|
900
|
900
|
Processed
|
22/05/2024
|
|
4225367137
|
|
MISS RAMUDALAI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Santhabommali
|
AP-01-029-008-011/010286
(YAMALAPETA)
|
0201029000NRG25160520241984531
|
16/05/2024
|
jyothi
|
0201029WL038783
|
jyothi
|
00684
|
APGV0001194
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225367143
|
|
Mrs Vadisi Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Santhabommali
|
AP-01-029-008-011/010330
(YAMALAPETA)
|
0201029000NRG25160520241984570
|
16/05/2024
|
dhanamu
|
0201029WL038783
|
dhanamu
|
00684
|
APGV0001194
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225367154
|
|
Mrs GADUDALAI DHANAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Santhabommali
|
AP-01-029-008-011/010330
(YAMALAPETA)
|
0201029000NRG25160520241984569
|
16/05/2024
|
jogarao
|
0201029WL038783
|
jogarao
|
00684
|
APGV0001194
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225367168
|
|
GODADALAI JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Santhabommali
|
AP-01-029-016-019/040099
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998019
|
16/05/2024
|
Suggu Govindu
|
0201029WL039087
|
Suggu Govindu
|
00684
|
APGV0001194
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367135
|
|
Mr Suggu Govindu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Santhabommali
|
AP-01-029-016-019/040138
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998033
|
16/05/2024
|
Suggu Tulasiram
|
0201029WL039087
|
Suggu Tulasiram
|
00684
|
APGV0001194
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367156
|
|
Suggu Tulasiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Santhabommali
|
AP-01-029-016-019/040154
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998037
|
16/05/2024
|
Buddepu Gurayya
|
0201029WL039087
|
Buddepu Gurayya
|
00684
|
APGV0001194
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367160
|
|
Buddepu Gurayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Santhabommali
|
AP-01-029-016-019/040158
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998039
|
16/05/2024
|
Suggu Naidu
|
0201029WL039087
|
Suggu Naidu
|
00684
|
APGV0001194
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367136
|
|
Mr Suggu Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Santhabommali
|
AP-01-029-016-019/040166
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998046
|
16/05/2024
|
susila
|
0201029WL039087
|
susila
|
00684
|
APGV0001194
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367157
|
|
Mrs Parapati Susela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Santhabommali
|
AP-01-029-016-019/040177
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998054
|
16/05/2024
|
sarojani
|
0201029WL039087
|
sarojani
|
00684
|
APGV0001194
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367149
|
|
MRS BOOTHI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Santhabommali
|
AP-01-029-016-019/040183
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998058
|
16/05/2024
|
kameswari
|
0201029WL039087
|
kameswari
|
00684
|
APGV0001194
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367133
|
|
Mrs Suguu Kameswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Santhabommali
|
AP-01-029-016-019/040188
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998063
|
16/05/2024
|
kamala
|
0201029WL039087
|
kamala
|
00684
|
APGV0001194
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367158
|
|
Mrs Parapati Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Santhabommali
|
AP-01-029-016-019/20066
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998066
|
16/05/2024
|
Guggilapu Bharati
|
0201029WL039087
|
Guggilapu Bharati
|
00684
|
APGV0001194
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225367159
|
|
Mrs Guggilapu Bharati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Santhabommali
|
AP-01-029-018-020/060188
(MULAPETA)
|
0201029000NRG25160520241987940
|
16/05/2024
|
ganga
|
0201029WL038898
|
ganga
|
00684
|
APGV0001194
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367146
|
|
Mrs Darapu Ganga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Santhabommali
|
AP-01-029-018-020/060193
(MULAPETA)
|
0201029000NRG25160520241987947
|
16/05/2024
|
Jogarao
|
0201029WL038898
|
Jogarao
|
00684
|
APGV0001194
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367153
|
|
Mr Mangi Jogarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Santhabommali
|
AP-01-029-018-020/060457
(MULAPETA)
|
0201029000NRG25160520241987953
|
16/05/2024
|
dalayya
|
0201029WL038898
|
dalayya
|
00684
|
APGV0001194
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367151
|
|
Mr Parapati Dalayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Santhabommali
|
AP-01-029-018-020/060458
(MULAPETA)
|
0201029000NRG25160520241987955
|
16/05/2024
|
jogarao
|
0201029WL038898
|
jogarao
|
00684
|
APGV0001194
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367155
|
|
JEERU JOGA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Santhabommali
|
AP-01-029-018-020/060488
(MULAPETA)
|
0201029000NRG25160520241987966
|
16/05/2024
|
NARAYANAMMA
|
0201029WL038898
|
NARAYANAMMA
|
00684
|
APGV0001194
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367147
|
|
KOTA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Santhabommali
|
AP-01-029-018-020/070033
(MULAPETA)
|
0201029000NRG25160520241987974
|
16/05/2024
|
Jeeru Yallayya Reddy
|
0201029WL038898
|
Jeeru Yallayya Reddy
|
00684
|
APGV0001194
|
275
|
275
|
Rejected
|
22/05/2024
|
|
4225367163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Santhabommali
|
AP-01-029-018-020/070035
(MULAPETA)
|
0201029000NRG25160520241987978
|
16/05/2024
|
Raju
|
0201029WL038898
|
Raju
|
00684
|
APGV0001194
|
550
|
550
|
Processed
|
22/05/2024
|
|
4225367139
|
|
Mr GINNI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Santhabommali
|
AP-01-029-018-020/070039
(MULAPETA)
|
0201029000NRG25160520241987987
|
16/05/2024
|
Seemarao
|
0201029WL038898
|
Seemarao
|
00684
|
APGV0001194
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367138
|
|
Mr GINNI SYAMASUNDARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Santhabommali
|
AP-01-029-018-020/070059
(MULAPETA)
|
0201029000NRG25160520241987990
|
16/05/2024
|
Paparao
|
0201029WL038898
|
Paparao
|
00684
|
APGV0001194
|
275
|
275
|
Processed
|
22/05/2024
|
|
4225367148
|
|
Mr Jeeru Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Santhabommali
|
AP-01-029-018-020/070062
(MULAPETA)
|
0201029000NRG25160520241987996
|
16/05/2024
|
Dalappa
|
0201029WL038898
|
Dalappa
|
00684
|
APGV0001194
|
825
|
825
|
Processed
|
22/05/2024
|
|
4225367152
|
|
Mr Ginni Dalappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Santhabommali
|
AP-01-029-018-020/60544
(MULAPETA)
|
0201029000NRG25160520241988001
|
16/05/2024
|
Jeeru Bhaskararao
|
0201029WL038898
|
Jeeru Bhaskararao
|
00684
|
APGV0001194
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225367161
|
|
MR JEERU BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Santhabommali
|
AP-01-029-018-020/60544
(MULAPETA)
|
0201029000NRG25160520241988002
|
16/05/2024
|
JEERU RAJINI
|
0201029WL038898
|
JEERU RAJINI
|
00684
|
APGV0001194
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225367162
|
|
JEERU RAJINI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Santhabommali
|
AP-01-029-018-021/010079
(MULAPETA)
|
0201029000NRG25160520241988141
|
16/05/2024
|
Prakash
|
0201029WL038898
|
Prakash
|
00684
|
APGV0001194
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4225367132
|
|
Mr Kunapu Prakash
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
173
|
Santhabommali
|
AP-01-029-016-019/20068
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998068
|
16/05/2024
|
Gotala Bhanumma
|
0201029WL039087
|
Gotala Bhanumma
|
00703
|
AIRP0000001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367167
|
|
Gotala Bhanumma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Santhabommali
|
AP-01-029-016-019/20070
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998070
|
16/05/2024
|
Neetipalli Rani
|
0201029WL039087
|
Neetipalli Rani
|
00703
|
AIRP0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225367165
|
|
Neetipalli Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Santhabommali
|
AP-01-029-016-019/20071
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998071
|
16/05/2024
|
Guggilapu Adilakshmi
|
0201029WL039087
|
Guggilapu Adilakshmi
|
00703
|
AIRP0000001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367164
|
|
Guggilapu Adilakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Santhabommali
|
AP-01-029-016-019/20072
(AKASALAKKAVARAM)
|
0201029000NRG25160520241998072
|
16/05/2024
|
Battini Barikamma
|
0201029WL039087
|
Battini Barikamma
|
00703
|
AIRP0000001
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225367166
|
|
Battini Barikamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148766
|
148766
|
|
|
|
|
|
|
|