|
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
|
ALUR
|
AP-13-025-014-018/010314
(MOLAGAVALLI)
|
0213025000NRG25240420240447069
|
24/04/2024
|
Eramma
|
0213025WL012254
|
Eramma
|
00019
|
APGB0003093
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531364
|
|
MRS ERAMMA PULUGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
2
|
ALUR
|
AP-13-025-014-018/012199
(MOLAGAVALLI)
|
0213025000NRG25240420240447175
|
24/04/2024
|
saraswathi
|
0213025WL012263
|
saraswathi
|
00019
|
APGB0003172
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523531365
|
|
MRS KURUBA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
ALUR
|
AP-13-025-014-018/012303
(MOLAGAVALLI)
|
0213025000NRG25240420240447192
|
24/04/2024
|
thayamma
|
0213025WL012265
|
thayamma
|
00415
|
SBIN0001836
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3523531357
|
|
MRS CHAKALI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
4
|
ALUR
|
AP-13-025-014-018/010006
(MOLAGAVALLI)
|
0213025000NRG25240420240447060
|
24/04/2024
|
Narasamma
|
0213025WL012254
|
Narasamma
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531281
|
|
MRS DODDI MARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALUR
|
AP-13-025-014-018/010006
(MOLAGAVALLI)
|
0213025000NRG25240420240447059
|
24/04/2024
|
Thikkanna
|
0213025WL012254
|
Thikkanna
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531204
|
|
DODDI THIKKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ALUR
|
AP-13-025-014-018/010032
(MOLAGAVALLI)
|
0213025000NRG25240420240447128
|
24/04/2024
|
Nagappa
|
0213025WL012261
|
Nagappa
|
00415
|
SBIN0003363
|
1312
|
1312
|
Processed
|
02/05/2024
|
|
3523531247
|
|
MR CHAKALI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALUR
|
AP-13-025-014-018/010032
(MOLAGAVALLI)
|
0213025000NRG25240420240447129
|
24/04/2024
|
Vijayalakshmi
|
0213025WL012261
|
Vijayalakshmi
|
00415
|
SBIN0003363
|
1312
|
1312
|
Processed
|
02/05/2024
|
|
3523531337
|
|
MRS CHAKALI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALUR
|
AP-13-025-014-018/010035
(MOLAGAVALLI)
|
0213025000NRG25240420240447131
|
24/04/2024
|
RANGAMMA
|
0213025WL012261
|
RANGAMMA
|
00415
|
SBIN0003363
|
1312
|
1312
|
Processed
|
02/05/2024
|
|
3523531251
|
|
MR GAJJI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALUR
|
AP-13-025-014-018/010035
(MOLAGAVALLI)
|
0213025000NRG25240420240447130
|
24/04/2024
|
Rangamuni
|
0213025WL012261
|
Rangamuni
|
00415
|
SBIN0003363
|
1312
|
1312
|
Processed
|
02/05/2024
|
|
3523531291
|
|
Mr G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
10
|
ALUR
|
AP-13-025-014-018/010061
(MOLAGAVALLI)
|
0213025000NRG25240420240447062
|
24/04/2024
|
Mastanamma
|
0213025WL012254
|
Mastanamma
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531325
|
|
MRS SAIPOGU MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALUR
|
AP-13-025-014-018/010061
(MOLAGAVALLI)
|
0213025000NRG25240420240447061
|
24/04/2024
|
Pedda Laleppa
|
0213025WL012254
|
Pedda Laleppa
|
00415
|
SBIN0003363
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523531326
|
|
NALUGUDUDDI LALAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ALUR
|
AP-13-025-014-018/010087
(MOLAGAVALLI)
|
0213025000NRG25240420240447132
|
24/04/2024
|
SREEDEVI
|
0213025WL012261
|
SREEDEVI
|
00415
|
SBIN0003363
|
1312
|
1312
|
Processed
|
02/05/2024
|
|
3523531266
|
|
MRS GAJJI SHREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALUR
|
AP-13-025-014-018/010088
(MOLAGAVALLI)
|
0213025000NRG25240420240467961
|
24/04/2024
|
Madevi
|
0213025WL012708
|
Madevi
|
00415
|
SBIN0003363
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523531235
|
|
MRS PALLE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALUR
|
AP-13-025-014-018/010088
(MOLAGAVALLI)
|
0213025000NRG25240420240467960
|
24/04/2024
|
Ramudu
|
0213025WL012708
|
Ramudu
|
00415
|
SBIN0003363
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523531347
|
|
MR PALLE RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALUR
|
AP-13-025-014-018/010104
(MOLAGAVALLI)
|
0213025000NRG25240420240447063
|
24/04/2024
|
Durgamma
|
0213025WL012254
|
Durgamma
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531250
|
|
NAKKA DURGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ALUR
|
AP-13-025-014-018/010123
(MOLAGAVALLI)
|
0213025000NRG25240420240447133
|
24/04/2024
|
Saroja
|
0213025WL012261
|
Saroja
|
00415
|
SBIN0003363
|
656
|
656
|
Processed
|
02/05/2024
|
|
3523531195
|
|
CHAKALI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ALUR
|
AP-13-025-014-018/010128
(MOLAGAVALLI)
|
0213025000NRG25240420240447064
|
24/04/2024
|
Lingamma
|
0213025WL012254
|
Lingamma
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531270
|
|
MRS DEYYAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ALUR
|
AP-13-025-014-018/010139
(MOLAGAVALLI)
|
0213025000NRG25240420240467690
|
24/04/2024
|
Nagamma
|
0213025WL012698
|
Nagamma
|
00415
|
SBIN0003363
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523531240
|
|
MRS MALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ALUR
|
AP-13-025-014-018/010139
(MOLAGAVALLI)
|
0213025000NRG25240420240467691
|
24/04/2024
|
Narasimhulu
|
0213025WL012698
|
Narasimhulu
|
00415
|
SBIN0003363
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523531352
|
|
MR NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ALUR
|
AP-13-025-014-018/010139
(MOLAGAVALLI)
|
0213025000NRG25240420240467689
|
24/04/2024
|
Prahallada
|
0213025WL012698
|
Prahallada
|
00415
|
SBIN0003363
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523531258
|
|
MR MALA PRAHALLAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ALUR
|
AP-13-025-014-018/010142
(MOLAGAVALLI)
|
0213025000NRG25240420240447157
|
24/04/2024
|
Venkatesulu
|
0213025WL012263
|
Venkatesulu
|
00415
|
SBIN0003363
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523531331
|
|
MR KURUVA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
ALUR
|
AP-13-025-014-018/010188
(MOLAGAVALLI)
|
0213025000NRG25240420240467692
|
24/04/2024
|
Krishnaveni
|
0213025WL012698
|
Krishnaveni
|
00415
|
SBIN0003363
|
1093
|
1093
|
Processed
|
02/05/2024
|
|
3523531246
|
|
MRS MALA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ALUR
|
AP-13-025-014-018/010196
(MOLAGAVALLI)
|
0213025000NRG25240420240447178
|
24/04/2024
|
Eranna
|
0213025WL012265
|
Eranna
|
00415
|
SBIN0003363
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3523531221
|
|
MR C ERANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ALUR
|
AP-13-025-014-018/010196
(MOLAGAVALLI)
|
0213025000NRG25240420240447179
|
24/04/2024
|
Madevamma
|
0213025WL012265
|
Madevamma
|
00415
|
SBIN0003363
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3523531332
|
|
MRS C MAHA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ALUR
|
AP-13-025-014-018/010200
(MOLAGAVALLI)
|
0213025000NRG25240420240447065
|
24/04/2024
|
Chinna Anjinaiah
|
0213025WL012254
|
Chinna Anjinaiah
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531226
|
|
MRS HARIJANA CANNAANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ALUR
|
AP-13-025-014-018/010200
(MOLAGAVALLI)
|
0213025000NRG25240420240447066
|
24/04/2024
|
Maruthamma
|
0213025WL012254
|
Maruthamma
|
00415
|
SBIN0003363
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523531263
|
|
MRS HARIJANA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ALUR
|
AP-13-025-014-018/010239
(MOLAGAVALLI)
|
0213025000NRG25240420240447100
|
24/04/2024
|
Hanumanthamma
|
0213025WL012255
|
Hanumanthamma
|
00415
|
SBIN0003363
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3523531214
|
|
MRS ANU MANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ALUR
|
AP-13-025-014-018/010239
(MOLAGAVALLI)
|
0213025000NRG25240420240447099
|
24/04/2024
|
Ramachandra
|
0213025WL012255
|
Ramachandra
|
00415
|
SBIN0003363
|
1797
|
1797
|
Processed
|
03/05/2024
|
|
3523531192
|
|
RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ALUR
|
AP-13-025-014-018/010283
(MOLAGAVALLI)
|
0213025000NRG25240420240447134
|
24/04/2024
|
HANUMANTHU
|
0213025WL012261
|
HANUMANTHU
|
00415
|
SBIN0003363
|
1312
|
1312
|
Processed
|
02/05/2024
|
|
3523531313
|
|
MR CHAKALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
ALUR
|
AP-13-025-014-018/010310
(MOLAGAVALLI)
|
0213025000NRG25240420240467693
|
24/04/2024
|
Nagaveni
|
0213025WL012698
|
Nagaveni
|
00415
|
SBIN0003363
|
1093
|
1093
|
Processed
|
02/05/2024
|
|
3523531220
|
|
MRS MALA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ALUR
|
AP-13-025-014-018/010314
(MOLAGAVALLI)
|
0213025000NRG25240420240447067
|
24/04/2024
|
Ramakrishna
|
0213025WL012254
|
Ramakrishna
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531294
|
|
MR PULUGURU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ALUR
|
AP-13-025-014-018/010314
(MOLAGAVALLI)
|
0213025000NRG25240420240447068
|
24/04/2024
|
Ramesh
|
0213025WL012254
|
Ramesh
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531299
|
|
MR PULUGURU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ALUR
|
AP-13-025-014-018/010365
(MOLAGAVALLI)
|
0213025000NRG25240420240447070
|
24/04/2024
|
Mallanna
|
0213025WL012254
|
Mallanna
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531193
|
|
MR A MALDANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ALUR
|
AP-13-025-014-018/010367
(MOLAGAVALLI)
|
0213025000NRG25240420240447135
|
24/04/2024
|
Gorla Ramudu
|
0213025WL012261
|
Gorla Ramudu
|
00415
|
SBIN0003363
|
1312
|
1312
|
Processed
|
02/05/2024
|
|
3523531359
|
|
MR BOYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ALUR
|
AP-13-025-014-018/010369
(MOLAGAVALLI)
|
0213025000NRG25240420240449984
|
24/04/2024
|
Ramalakshmi
|
0213025WL012321
|
Ramalakshmi
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531349
|
|
MRS DASARI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ALUR
|
AP-13-025-014-018/010369
(MOLAGAVALLI)
|
0213025000NRG25240420240449985
|
24/04/2024
|
Venkatesh
|
0213025WL012321
|
Venkatesh
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531348
|
|
DASARI VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ALUR
|
AP-13-025-014-018/010417
(MOLAGAVALLI)
|
0213025000NRG25240420240447136
|
24/04/2024
|
Mastanappa
|
0213025WL012261
|
Mastanappa
|
00415
|
SBIN0003363
|
984
|
984
|
Processed
|
02/05/2024
|
|
3523531336
|
|
BANTNEAPADU MASTHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ALUR
|
AP-13-025-014-018/010420
(MOLAGAVALLI)
|
0213025000NRG25240420240447147
|
24/04/2024
|
Ramachandra
|
0213025WL012262
|
Ramachandra
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531287
|
|
MR MANGALI RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ALUR
|
AP-13-025-014-018/010420
(MOLAGAVALLI)
|
0213025000NRG25240420240447148
|
24/04/2024
|
Sunandamma
|
0213025WL012262
|
Sunandamma
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531293
|
|
MRS MANGALI SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ALUR
|
AP-13-025-014-018/010445
(MOLAGAVALLI)
|
0213025000NRG25240420240467963
|
24/04/2024
|
BHAVANI
|
0213025WL012708
|
BHAVANI
|
00415
|
SBIN0003363
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523531207
|
|
MRS PACHARIPALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ALUR
|
AP-13-025-014-018/010445
(MOLAGAVALLI)
|
0213025000NRG25240420240467962
|
24/04/2024
|
Manjunath
|
0213025WL012708
|
Manjunath
|
00415
|
SBIN0003363
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523531230
|
|
MR P MANJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
ALUR
|
AP-13-025-014-018/010451
(MOLAGAVALLI)
|
0213025000NRG25240420240447072
|
24/04/2024
|
Nettikantamma
|
0213025WL012254
|
Nettikantamma
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531200
|
|
MRS P NETTEKANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ALUR
|
AP-13-025-014-018/010451
(MOLAGAVALLI)
|
0213025000NRG25240420240447071
|
24/04/2024
|
Nownepati
|
0213025WL012254
|
Nownepati
|
00415
|
SBIN0003363
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523531290
|
|
PERAVALI NOUNEPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ALUR
|
AP-13-025-014-018/010457
(MOLAGAVALLI)
|
0213025000NRG25240420240447137
|
24/04/2024
|
Yerriswamy
|
0213025WL012261
|
Yerriswamy
|
00415
|
SBIN0003363
|
984
|
984
|
Processed
|
02/05/2024
|
|
3523531275
|
|
MR KANCHICHAKALI YEERI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
45
|
ALUR
|
AP-13-025-014-018/010464
(MOLAGAVALLI)
|
0213025000NRG25240420240447101
|
24/04/2024
|
Kumar
|
0213025WL012255
|
Kumar
|
00415
|
SBIN0003363
|
899
|
899
|
Processed
|
02/05/2024
|
|
3523531274
|
|
MR K KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ALUR
|
AP-13-025-014-018/010495
(MOLAGAVALLI)
|
0213025000NRG25240420240447117
|
24/04/2024
|
Lakshmi
|
0213025WL012259
|
Lakshmi
|
00415
|
SBIN0003363
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3523531327
|
|
KONEKONDLA LASKHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ALUR
|
AP-13-025-014-018/010495
(MOLAGAVALLI)
|
0213025000NRG25240420240447116
|
24/04/2024
|
Sreenivasulu
|
0213025WL012259
|
Sreenivasulu
|
00415
|
SBIN0003363
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3523531292
|
|
MR KONEKONDLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
48
|
ALUR
|
AP-13-025-014-018/010503
(MOLAGAVALLI)
|
0213025000NRG25240420240447073
|
24/04/2024
|
SAIPOGU NAGA LAKSHMI
|
0213025WL012254
|
SAIPOGU NAGA LAKSHMI
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531343
|
|
MRS SAIPOGU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ALUR
|
AP-13-025-014-018/010504
(MOLAGAVALLI)
|
0213025000NRG25240420240447074
|
24/04/2024
|
Salamma
|
0213025WL012254
|
Salamma
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531276
|
|
MRS PERUVALI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ALUR
|
AP-13-025-014-018/010507
(MOLAGAVALLI)
|
0213025000NRG25240420240447075
|
24/04/2024
|
Eramma
|
0213025WL012254
|
Eramma
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531252
|
|
SAIPOGU ERAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ALUR
|
AP-13-025-014-018/010509
(MOLAGAVALLI)
|
0213025000NRG25240420240467964
|
24/04/2024
|
CHILUKA VARALAKSHMI
|
0213025WL012708
|
CHILUKA VARALAKSHMI
|
00415
|
SBIN0003363
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523531324
|
|
MRS CHILUKA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ALUR
|
AP-13-025-014-018/010517
(MOLAGAVALLI)
|
0213025000NRG25240420240467694
|
24/04/2024
|
Govindamma
|
0213025WL012698
|
Govindamma
|
00415
|
SBIN0003363
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523531245
|
|
GOVINDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ALUR
|
AP-13-025-014-018/010522
(MOLAGAVALLI)
|
0213025000NRG25240420240447159
|
24/04/2024
|
Rajeswari
|
0213025WL012263
|
Rajeswari
|
00415
|
SBIN0003363
|
542
|
542
|
Processed
|
02/05/2024
|
|
3523531317
|
|
MRS BILLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ALUR
|
AP-13-025-014-018/010522
(MOLAGAVALLI)
|
0213025000NRG25240420240447158
|
24/04/2024
|
Surya Narayana
|
0213025WL012263
|
Surya Narayana
|
00415
|
SBIN0003363
|
542
|
542
|
Processed
|
02/05/2024
|
|
3523531190
|
|
B SURYANARAYUAMNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ALUR
|
AP-13-025-014-018/010547
(MOLAGAVALLI)
|
0213025000NRG25240420240467695
|
24/04/2024
|
Lakshmidevi
|
0213025WL012698
|
Lakshmidevi
|
00415
|
SBIN0003363
|
1093
|
1093
|
Processed
|
02/05/2024
|
|
3523531257
|
|
MRS BARIKA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ALUR
|
AP-13-025-014-018/010590
(MOLAGAVALLI)
|
0213025000NRG25240420240447160
|
24/04/2024
|
Lakshmi
|
0213025WL012263
|
Lakshmi
|
00415
|
SBIN0003363
|
542
|
542
|
Processed
|
02/05/2024
|
|
3523531308
|
|
MRS GUTLO LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ALUR
|
AP-13-025-014-018/010613
(MOLAGAVALLI)
|
0213025000NRG25240420240447161
|
24/04/2024
|
Devamma
|
0213025WL012263
|
Devamma
|
00415
|
SBIN0003363
|
271
|
271
|
Processed
|
02/05/2024
|
|
3523531312
|
|
MRS BANGARI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ALUR
|
AP-13-025-014-018/010629
(MOLAGAVALLI)
|
0213025000NRG25240420240447150
|
24/04/2024
|
Harikrishna
|
0213025WL012262
|
Harikrishna
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531238
|
|
MR CHERUKULAPADU HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ALUR
|
AP-13-025-014-018/010629
(MOLAGAVALLI)
|
0213025000NRG25240420240447149
|
24/04/2024
|
Ratnamma
|
0213025WL012262
|
Ratnamma
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531211
|
|
MRS CHERUKULAPADU RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ALUR
|
AP-13-025-014-018/010680
(MOLAGAVALLI)
|
0213025000NRG25240420240467965
|
24/04/2024
|
Baskar
|
0213025WL012708
|
Baskar
|
00415
|
SBIN0003363
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523531196
|
|
PINJARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ALUR
|
AP-13-025-014-018/010680
(MOLAGAVALLI)
|
0213025000NRG25240420240467966
|
24/04/2024
|
Rajamma
|
0213025WL012708
|
Rajamma
|
00415
|
SBIN0003363
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523531321
|
|
MRS P RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ALUR
|
AP-13-025-014-018/010686
(MOLAGAVALLI)
|
0213025000NRG25240420240467968
|
24/04/2024
|
Allemma
|
0213025WL012708
|
Allemma
|
00415
|
SBIN0003363
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523531224
|
|
MRS PINJARI ALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ALUR
|
AP-13-025-014-018/010720
(MOLAGAVALLI)
|
0213025000NRG25240420240447076
|
24/04/2024
|
Chinna Eranna
|
0213025WL012254
|
Chinna Eranna
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531267
|
|
MR HULEBEEDU CHINNA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ALUR
|
AP-13-025-014-018/010724
(MOLAGAVALLI)
|
0213025000NRG25240420240447138
|
24/04/2024
|
Eswaramma
|
0213025WL012261
|
Eswaramma
|
00415
|
SBIN0003363
|
984
|
984
|
Processed
|
02/05/2024
|
|
3523531202
|
|
MRS BOYA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ALUR
|
AP-13-025-014-018/010730
(MOLAGAVALLI)
|
0213025000NRG25240420240447139
|
24/04/2024
|
RANGAMMA
|
0213025WL012261
|
RANGAMMA
|
00415
|
SBIN0003363
|
1312
|
1312
|
Processed
|
02/05/2024
|
|
3523531225
|
|
MRS MADDIKERA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ALUR
|
AP-13-025-014-018/010733
(MOLAGAVALLI)
|
0213025000NRG25240420240447140
|
24/04/2024
|
Malleswari
|
0213025WL012261
|
Malleswari
|
00415
|
SBIN0003363
|
984
|
984
|
Processed
|
02/05/2024
|
|
3523531265
|
|
MRS MALLESLWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ALUR
|
AP-13-025-014-018/010741
(MOLAGAVALLI)
|
0213025000NRG25240420240447077
|
24/04/2024
|
Sambasiva
|
0213025WL012254
|
Sambasiva
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531333
|
|
MR MADDIKERA SAMBA SIVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ALUR
|
AP-13-025-014-018/010745
(MOLAGAVALLI)
|
0213025000NRG25240420240447078
|
24/04/2024
|
Lakshmanna
|
0213025WL012254
|
Lakshmanna
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531320
|
|
MR MADDIKERA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ALUR
|
AP-13-025-014-018/010745
(MOLAGAVALLI)
|
0213025000NRG25240420240447079
|
24/04/2024
|
Yallamma
|
0213025WL012254
|
Yallamma
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531319
|
|
MR MADDIKERA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ALUR
|
AP-13-025-014-018/010746
(MOLAGAVALLI)
|
0213025000NRG25240420240447081
|
24/04/2024
|
Ramalakshmi
|
0213025WL012254
|
Ramalakshmi
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531213
|
|
MS MADDIKERA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ALUR
|
AP-13-025-014-018/010746
(MOLAGAVALLI)
|
0213025000NRG25240420240447080
|
24/04/2024
|
Ramanna
|
0213025WL012254
|
Ramanna
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531309
|
|
MADDIKERA RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ALUR
|
AP-13-025-014-018/010754
(MOLAGAVALLI)
|
0213025000NRG25240420240447151
|
24/04/2024
|
Budda Eranna
|
0213025WL012262
|
Budda Eranna
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531279
|
|
MR NALLAMALA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ALUR
|
AP-13-025-014-018/010812
(MOLAGAVALLI)
|
0213025000NRG25240420240447180
|
24/04/2024
|
Mallamma
|
0213025WL012265
|
Mallamma
|
00415
|
SBIN0003363
|
871
|
871
|
Processed
|
02/05/2024
|
|
3523531218
|
|
MRS KURUVA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ALUR
|
AP-13-025-014-018/010815
(MOLAGAVALLI)
|
0213025000NRG25240420240447182
|
24/04/2024
|
Santhamma
|
0213025WL012265
|
Santhamma
|
00415
|
SBIN0003363
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3523531323
|
|
MRS GUDISI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ALUR
|
AP-13-025-014-018/010815
(MOLAGAVALLI)
|
0213025000NRG25240420240447181
|
24/04/2024
|
Sunkappa
|
0213025WL012265
|
Sunkappa
|
00415
|
SBIN0003363
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3523531307
|
|
MR G SUNKAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ALUR
|
AP-13-025-014-018/010857
(MOLAGAVALLI)
|
0213025000NRG25240420240447183
|
24/04/2024
|
Lakshmidevi
|
0213025WL012265
|
Lakshmidevi
|
00415
|
SBIN0003363
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3523531206
|
|
MRS NESE LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ALUR
|
AP-13-025-014-018/010890
(MOLAGAVALLI)
|
0213025000NRG25240420240467969
|
24/04/2024
|
Maruthi
|
0213025WL012708
|
Maruthi
|
00415
|
SBIN0003363
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523531201
|
|
MR PACHARI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ALUR
|
AP-13-025-014-018/010896
(MOLAGAVALLI)
|
0213025000NRG25240420240467970
|
24/04/2024
|
LAKSHMIDEVI
|
0213025WL012708
|
LAKSHMIDEVI
|
00415
|
SBIN0003363
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523531353
|
|
MRS PEDDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ALUR
|
AP-13-025-014-018/010897
(MOLAGAVALLI)
|
0213025000NRG25240420240467971
|
24/04/2024
|
Anjaneyulu
|
0213025WL012708
|
Anjaneyulu
|
00415
|
SBIN0003363
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523531358
|
|
MR DUDEKONDA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
ALUR
|
AP-13-025-014-018/010897
(MOLAGAVALLI)
|
0213025000NRG25240420240467972
|
24/04/2024
|
Pramilamma
|
0213025WL012708
|
Pramilamma
|
00415
|
SBIN0003363
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523531222
|
|
MRS DUDEKONDA PRAMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ALUR
|
AP-13-025-014-018/010899
(MOLAGAVALLI)
|
0213025000NRG25240420240467973
|
24/04/2024
|
Anjaneyulu
|
0213025WL012708
|
Anjaneyulu
|
00415
|
SBIN0003363
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523531254
|
|
MR GORRELA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
82
|
ALUR
|
AP-13-025-014-018/010899
(MOLAGAVALLI)
|
0213025000NRG25240420240467974
|
24/04/2024
|
pravallika
|
0213025WL012708
|
pravallika
|
00415
|
SBIN0003363
|
545
|
545
|
Processed
|
02/05/2024
|
|
3523531335
|
|
MRS GORRELA PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ALUR
|
AP-13-025-014-018/010934
(MOLAGAVALLI)
|
0213025000NRG25240420240447162
|
24/04/2024
|
Guruvananda
|
0213025WL012263
|
Guruvananda
|
00415
|
SBIN0003363
|
271
|
271
|
Processed
|
02/05/2024
|
|
3523531271
|
|
MR BANGARI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ALUR
|
AP-13-025-014-018/010934
(MOLAGAVALLI)
|
0213025000NRG25240420240447163
|
24/04/2024
|
Lakshmi
|
0213025WL012263
|
Lakshmi
|
00415
|
SBIN0003363
|
542
|
542
|
Processed
|
02/05/2024
|
|
3523531198
|
|
MRS BANGARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ALUR
|
AP-13-025-014-018/010965
(MOLAGAVALLI)
|
0213025000NRG25240420240447164
|
24/04/2024
|
Guruswami
|
0213025WL012263
|
Guruswami
|
00415
|
SBIN0003363
|
542
|
542
|
Processed
|
02/05/2024
|
|
3523531261
|
|
MR BANGARI GURUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ALUR
|
AP-13-025-014-018/010965
(MOLAGAVALLI)
|
0213025000NRG25240420240447165
|
24/04/2024
|
Renukamma
|
0213025WL012263
|
Renukamma
|
00415
|
SBIN0003363
|
271
|
271
|
Processed
|
02/05/2024
|
|
3523531243
|
|
MRS BANGARI RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ALUR
|
AP-13-025-014-018/010972
(MOLAGAVALLI)
|
0213025000NRG25240420240447184
|
24/04/2024
|
Ramakrishna
|
0213025WL012265
|
Ramakrishna
|
00415
|
SBIN0003363
|
290
|
290
|
Processed
|
03/05/2024
|
|
3523531341
|
|
CHANNANPALLI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ALUR
|
AP-13-025-014-018/010972
(MOLAGAVALLI)
|
0213025000NRG25240420240447185
|
24/04/2024
|
Rangamma
|
0213025WL012265
|
Rangamma
|
00415
|
SBIN0003363
|
290
|
290
|
Processed
|
02/05/2024
|
|
3523531219
|
|
MRS GOLLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ALUR
|
AP-13-025-014-018/010982
(MOLAGAVALLI)
|
0213025000NRG25240420240447082
|
24/04/2024
|
Kasanna
|
0213025WL012254
|
Kasanna
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531216
|
|
NAGARODANNA KASHANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
ALUR
|
AP-13-025-014-018/010982
(MOLAGAVALLI)
|
0213025000NRG25240420240447083
|
24/04/2024
|
Ultemma
|
0213025WL012254
|
Ultemma
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531264
|
|
NAGARODANNA UTHEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
ALUR
|
AP-13-025-014-018/010994
(MOLAGAVALLI)
|
0213025000NRG25240420240447118
|
24/04/2024
|
Rangamma
|
0213025WL012259
|
Rangamma
|
00415
|
SBIN0003363
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3523531231
|
|
MS GOLLA RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ALUR
|
AP-13-025-014-018/011007
(MOLAGAVALLI)
|
0213025000NRG25240420240449987
|
24/04/2024
|
Sumangali
|
0213025WL012321
|
Sumangali
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531234
|
|
MS BILLA SUMANGALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ALUR
|
AP-13-025-014-018/011030
(MOLAGAVALLI)
|
0213025000NRG25240420240447085
|
24/04/2024
|
Madamma
|
0213025WL012254
|
Madamma
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531236
|
|
MRS MADDIKERA MADAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ALUR
|
AP-13-025-014-018/011030
(MOLAGAVALLI)
|
0213025000NRG25240420240447084
|
24/04/2024
|
Rangaswamy
|
0213025WL012254
|
Rangaswamy
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531249
|
|
MR MADDIKERA RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
95
|
ALUR
|
AP-13-025-014-018/011065
(MOLAGAVALLI)
|
0213025000NRG25240420240447086
|
24/04/2024
|
INDIRA
|
0213025WL012254
|
INDIRA
|
00415
|
SBIN0003363
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523531346
|
|
MS CHENCHU INDIRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ALUR
|
AP-13-025-014-018/011079
(MOLAGAVALLI)
|
0213025000NRG25240420240447166
|
24/04/2024
|
Rameswari
|
0213025WL012263
|
Rameswari
|
00415
|
SBIN0003363
|
542
|
542
|
Processed
|
02/05/2024
|
|
3523531255
|
|
MRS BANGARI RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ALUR
|
AP-13-025-014-018/011080
(MOLAGAVALLI)
|
0213025000NRG25240420240447169
|
24/04/2024
|
BANGARI NARESH
|
0213025WL012263
|
BANGARI NARESH
|
00415
|
SBIN0003363
|
542
|
542
|
Rejected
|
07/05/2024
|
|
3523531306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
ALUR
|
AP-13-025-014-018/011080
(MOLAGAVALLI)
|
0213025000NRG25240420240447168
|
24/04/2024
|
Gurupadamma
|
0213025WL012263
|
Gurupadamma
|
00415
|
SBIN0003363
|
542
|
542
|
Processed
|
02/05/2024
|
|
3523531197
|
|
MRS BANGARI GURUPADAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALUR
|
AP-13-025-014-018/011080
(MOLAGAVALLI)
|
0213025000NRG25240420240447167
|
24/04/2024
|
Ranganna
|
0213025WL012263
|
Ranganna
|
00415
|
SBIN0003363
|
542
|
542
|
Processed
|
02/05/2024
|
|
3523531316
|
|
MR BANGARI RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ALUR
|
AP-13-025-014-018/011109
(MOLAGAVALLI)
|
0213025000NRG25240420240447102
|
24/04/2024
|
Linganna
|
0213025WL012255
|
Linganna
|
00415
|
SBIN0003363
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3523531212
|
|
MR NILAM LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ALUR
|
AP-13-025-014-018/011109
(MOLAGAVALLI)
|
0213025000NRG25240420240447103
|
24/04/2024
|
Malleswari
|
0213025WL012255
|
Malleswari
|
00415
|
SBIN0003363
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3523531338
|
|
MRS GOLLANEELAM MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ALUR
|
AP-13-025-014-018/011113
(MOLAGAVALLI)
|
0213025000NRG25240420240447087
|
24/04/2024
|
Kondaiah
|
0213025WL012254
|
Kondaiah
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531330
|
|
MR BANVASI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ALUR
|
AP-13-025-014-018/011113
(MOLAGAVALLI)
|
0213025000NRG25240420240447088
|
24/04/2024
|
Usenamma
|
0213025WL012254
|
Usenamma
|
00415
|
SBIN0003363
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523531223
|
|
MRS BANAVASI HUSSAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ALUR
|
AP-13-025-014-018/011145
(MOLAGAVALLI)
|
0213025000NRG25240420240447105
|
24/04/2024
|
Eramma
|
0213025WL012255
|
Eramma
|
00415
|
SBIN0003363
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3523531256
|
|
MRS BARIKI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ALUR
|
AP-13-025-014-018/011145
(MOLAGAVALLI)
|
0213025000NRG25240420240447104
|
24/04/2024
|
Nagaraju
|
0213025WL012255
|
Nagaraju
|
00415
|
SBIN0003363
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3523531241
|
|
MR BARIKI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
ALUR
|
AP-13-025-014-018/011183
(MOLAGAVALLI)
|
0213025000NRG25240420240467975
|
24/04/2024
|
Ramakrishna
|
0213025WL012708
|
Ramakrishna
|
00415
|
SBIN0003363
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3523531208
|
|
MR BANGARI RAMA KHRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ALUR
|
AP-13-025-014-018/011257
(MOLAGAVALLI)
|
0213025000NRG25240420240447171
|
24/04/2024
|
NARAYANAMMA
|
0213025WL012263
|
NARAYANAMMA
|
00415
|
SBIN0003363
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523531272
|
|
BANGARI NARAYANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ALUR
|
AP-13-025-014-018/011257
(MOLAGAVALLI)
|
0213025000NRG25240420240447170
|
24/04/2024
|
Rangaiah
|
0213025WL012263
|
Rangaiah
|
00415
|
SBIN0003363
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523531310
|
|
BANGARI RANGAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ALUR
|
AP-13-025-014-018/011299
(MOLAGAVALLI)
|
0213025000NRG25240420240447119
|
24/04/2024
|
Krishnamurthy
|
0213025WL012259
|
Krishnamurthy
|
00415
|
SBIN0003363
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3523531199
|
|
MR C KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
110
|
ALUR
|
AP-13-025-014-018/011301
(MOLAGAVALLI)
|
0213025000NRG25240420240447089
|
24/04/2024
|
SAI POGU BAGYA LAKSHMI
|
0213025WL012254
|
SAI POGU BAGYA LAKSHMI
|
00415
|
SBIN0003363
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523531283
|
|
MRS SAI POGU BAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ALUR
|
AP-13-025-014-018/011322
(MOLAGAVALLI)
|
0213025000NRG25240420240447091
|
24/04/2024
|
Govindamma
|
0213025WL012254
|
Govindamma
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531303
|
|
MRS MADDIKERA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ALUR
|
AP-13-025-014-018/011322
(MOLAGAVALLI)
|
0213025000NRG25240420240447090
|
24/04/2024
|
Santharaju
|
0213025WL012254
|
Santharaju
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531205
|
|
MR MADDIKERA SHANTHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
ALUR
|
AP-13-025-014-018/011363
(MOLAGAVALLI)
|
0213025000NRG25240420240447172
|
24/04/2024
|
Jayamma
|
0213025WL012263
|
Jayamma
|
00415
|
SBIN0003363
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523531229
|
|
MRS KURUVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
ALUR
|
AP-13-025-014-018/011374
(MOLAGAVALLI)
|
0213025000NRG25240420240447141
|
24/04/2024
|
URUKUNDAMMA
|
0213025WL012261
|
URUKUNDAMMA
|
00415
|
SBIN0003363
|
984
|
984
|
Processed
|
02/05/2024
|
|
3523531300
|
|
BANTNAPADU URUKUNDHAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
ALUR
|
AP-13-025-014-018/011383
(MOLAGAVALLI)
|
0213025000NRG25240420240467696
|
24/04/2024
|
Lakshmanna
|
0213025WL012698
|
Lakshmanna
|
00415
|
SBIN0003363
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523531314
|
|
MR M LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ALUR
|
AP-13-025-014-018/011383
(MOLAGAVALLI)
|
0213025000NRG25240420240467697
|
24/04/2024
|
MALA RUPA
|
0213025WL012698
|
MALA RUPA
|
00415
|
SBIN0003363
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3523531259
|
|
MRS M RUPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ALUR
|
AP-13-025-014-018/011542
(MOLAGAVALLI)
|
0213025000NRG25240420240447121
|
24/04/2024
|
Rajamma
|
0213025WL012259
|
Rajamma
|
00415
|
SBIN0003363
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523531232
|
|
MRS GOLLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ALUR
|
AP-13-025-014-018/011542
(MOLAGAVALLI)
|
0213025000NRG25240420240447120
|
24/04/2024
|
Sekhar
|
0213025WL012259
|
Sekhar
|
00415
|
SBIN0003363
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3523531203
|
|
MR GOPINI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ALUR
|
AP-13-025-014-018/011544
(MOLAGAVALLI)
|
0213025000NRG25240420240447122
|
24/04/2024
|
Rangamma
|
0213025WL012259
|
Rangamma
|
00415
|
SBIN0003363
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523531237
|
|
MRS GOPINIBATA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ALUR
|
AP-13-025-014-018/011545
(MOLAGAVALLI)
|
0213025000NRG25240420240447123
|
24/04/2024
|
Veerachandra
|
0213025WL012259
|
Veerachandra
|
00415
|
SBIN0003363
|
1486
|
1486
|
Processed
|
02/05/2024
|
|
3523531242
|
|
MR GOPINI VEERACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ALUR
|
AP-13-025-014-018/011545
(MOLAGAVALLI)
|
0213025000NRG25240420240447124
|
24/04/2024
|
Veeralakshmi
|
0213025WL012259
|
Veeralakshmi
|
00415
|
SBIN0003363
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3523531298
|
|
MISS GOPINI LILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ALUR
|
AP-13-025-014-018/011588
(MOLAGAVALLI)
|
0213025000NRG25240420240447173
|
24/04/2024
|
Ramanjaneyulu
|
0213025WL012263
|
Ramanjaneyulu
|
00415
|
SBIN0003363
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523531334
|
|
MR BELAGANTI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
123
|
ALUR
|
AP-13-025-014-018/011588
(MOLAGAVALLI)
|
0213025000NRG25240420240447174
|
24/04/2024
|
Urukundamma
|
0213025WL012263
|
Urukundamma
|
00415
|
SBIN0003363
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3523531286
|
|
MRS BELAGANTI URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ALUR
|
AP-13-025-014-018/011590
(MOLAGAVALLI)
|
0213025000NRG25240420240447143
|
24/04/2024
|
ERAMMA
|
0213025WL012261
|
ERAMMA
|
00415
|
SBIN0003363
|
984
|
984
|
Processed
|
02/05/2024
|
|
3523531329
|
|
MR GAJJI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ALUR
|
AP-13-025-014-018/011590
(MOLAGAVALLI)
|
0213025000NRG25240420240447142
|
24/04/2024
|
NINGANNA
|
0213025WL012261
|
NINGANNA
|
00415
|
SBIN0003363
|
1312
|
1312
|
Processed
|
02/05/2024
|
|
3523531191
|
|
MR GAJJI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ALUR
|
AP-13-025-014-018/011592
(MOLAGAVALLI)
|
0213025000NRG25240420240447092
|
24/04/2024
|
Ravichandra
|
0213025WL012254
|
Ravichandra
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531278
|
|
MR PERAVALI RAVI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ALUR
|
AP-13-025-014-018/011664
(MOLAGAVALLI)
|
0213025000NRG25240420240449988
|
24/04/2024
|
Anandu
|
0213025WL012321
|
Anandu
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531304
|
|
BELDON ANANDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
ALUR
|
AP-13-025-014-018/011664
(MOLAGAVALLI)
|
0213025000NRG25240420240449989
|
24/04/2024
|
Krishnaveni
|
0213025WL012321
|
Krishnaveni
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531318
|
|
BELDON KRISHNAVENI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
ALUR
|
AP-13-025-014-018/011666
(MOLAGAVALLI)
|
0213025000NRG25240420240449990
|
24/04/2024
|
Rangaswami
|
0213025WL012321
|
Rangaswami
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531289
|
|
Mr MALABADI RANGASWAMI S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
130
|
ALUR
|
AP-13-025-014-018/011666
(MOLAGAVALLI)
|
0213025000NRG25240420240449991
|
24/04/2024
|
Venkatalakshmi
|
0213025WL012321
|
Venkatalakshmi
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531345
|
|
MRS MALABADI VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ALUR
|
AP-13-025-014-018/011687
(MOLAGAVALLI)
|
0213025000NRG25240420240449993
|
24/04/2024
|
Jayalaskhmi
|
0213025WL012321
|
Jayalaskhmi
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531262
|
|
MR DASARI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ALUR
|
AP-13-025-014-018/011687
(MOLAGAVALLI)
|
0213025000NRG25240420240449992
|
24/04/2024
|
Rangaswami
|
0213025WL012321
|
Rangaswami
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531295
|
|
MR DASARI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
133
|
ALUR
|
AP-13-025-014-018/011772
(MOLAGAVALLI)
|
0213025000NRG25240420240447107
|
24/04/2024
|
Ramadevi
|
0213025WL012255
|
Ramadevi
|
00415
|
SBIN0003363
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3523531305
|
|
MRS KURUVA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ALUR
|
AP-13-025-014-018/011772
(MOLAGAVALLI)
|
0213025000NRG25240420240447106
|
24/04/2024
|
Santhosh
|
0213025WL012255
|
Santhosh
|
00415
|
SBIN0003363
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3523531280
|
|
MR KURUVA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
135
|
ALUR
|
AP-13-025-014-018/011815
(MOLAGAVALLI)
|
0213025000NRG25240420240447093
|
24/04/2024
|
Yallamma
|
0213025WL012254
|
Yallamma
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531322
|
|
MRS PATEMETI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ALUR
|
AP-13-025-014-018/011818
(MOLAGAVALLI)
|
0213025000NRG25240420240447125
|
24/04/2024
|
Nounepati
|
0213025WL012259
|
Nounepati
|
00415
|
SBIN0003363
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523531273
|
|
MR MALPA NOWNEPATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ALUR
|
AP-13-025-014-018/011818
(MOLAGAVALLI)
|
0213025000NRG25240420240447126
|
24/04/2024
|
Rajeswari
|
0213025WL012259
|
Rajeswari
|
00415
|
SBIN0003363
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523531340
|
|
MRS MALPA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ALUR
|
AP-13-025-014-018/011819
(MOLAGAVALLI)
|
0213025000NRG25240420240449994
|
24/04/2024
|
Kalyanamma
|
0213025WL012321
|
Kalyanamma
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531233
|
|
K KALYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ALUR
|
AP-13-025-014-018/011856
(MOLAGAVALLI)
|
0213025000NRG25240420240449995
|
24/04/2024
|
Gayitri
|
0213025WL012321
|
Gayitri
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531351
|
|
MR GAYITRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ALUR
|
AP-13-025-014-018/011857
(MOLAGAVALLI)
|
0213025000NRG25240420240449996
|
24/04/2024
|
Gurupadamma
|
0213025WL012321
|
Gurupadamma
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531215
|
|
MRS GOLLA GURU PADAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ALUR
|
AP-13-025-014-018/011861
(MOLAGAVALLI)
|
0213025000NRG25240420240449997
|
24/04/2024
|
Anantha lakshmi
|
0213025WL012321
|
Anantha lakshmi
|
00415
|
SBIN0003363
|
274
|
274
|
Processed
|
02/05/2024
|
|
3523531209
|
|
MRS DASARI ANATHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ALUR
|
AP-13-025-014-018/011881
(MOLAGAVALLI)
|
0213025000NRG25240420240449999
|
24/04/2024
|
Radhamma
|
0213025WL012321
|
Radhamma
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531285
|
|
MALABADI RADHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
ALUR
|
AP-13-025-014-018/011881
(MOLAGAVALLI)
|
0213025000NRG25240420240449998
|
24/04/2024
|
Raghavendra
|
0213025WL012321
|
Raghavendra
|
00415
|
SBIN0003363
|
549
|
549
|
Processed
|
02/05/2024
|
|
3523531239
|
|
MR MALABADI RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ALUR
|
AP-13-025-014-018/011965
(MOLAGAVALLI)
|
0213025000NRG25240420240447094
|
24/04/2024
|
Anuradha
|
0213025WL012254
|
Anuradha
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531268
|
|
MRS ARAMGARI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ALUR
|
AP-13-025-014-018/011978
(MOLAGAVALLI)
|
0213025000NRG25240420240447186
|
24/04/2024
|
Lakshmi
|
0213025WL012265
|
Lakshmi
|
00415
|
SBIN0003363
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3523531339
|
|
MRS PEDDANATURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ALUR
|
AP-13-025-014-018/011996
(MOLAGAVALLI)
|
0213025000NRG25240420240447108
|
24/04/2024
|
Suresh
|
0213025WL012255
|
Suresh
|
00415
|
SBIN0003363
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3523531194
|
|
MR KURUVA SURESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
ALUR
|
AP-13-025-014-018/011996
(MOLAGAVALLI)
|
0213025000NRG25240420240447109
|
24/04/2024
|
Yashoda
|
0213025WL012255
|
Yashoda
|
00415
|
SBIN0003363
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3523531296
|
|
MISS KURUVA YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ALUR
|
AP-13-025-014-018/011997
(MOLAGAVALLI)
|
0213025000NRG25240420240447111
|
24/04/2024
|
Lakshmi
|
0213025WL012255
|
Lakshmi
|
00415
|
SBIN0003363
|
1797
|
1797
|
Processed
|
02/05/2024
|
|
3523531302
|
|
MRS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ALUR
|
AP-13-025-014-018/011997
(MOLAGAVALLI)
|
0213025000NRG25240420240447110
|
24/04/2024
|
Ramu
|
0213025WL012255
|
Ramu
|
00415
|
SBIN0003363
|
1198
|
1198
|
Processed
|
02/05/2024
|
|
3523531344
|
|
MR KURUVA RAMU
|
STATE BANK OF INDIA(508548)
|
|
150
|
ALUR
|
AP-13-025-014-018/012028
(MOLAGAVALLI)
|
0213025000NRG25240420240447187
|
24/04/2024
|
Ramanjineyulu
|
0213025WL012265
|
Ramanjineyulu
|
00415
|
SBIN0003363
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3523531253
|
|
MR BOYA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
ALUR
|
AP-13-025-014-018/012028
(MOLAGAVALLI)
|
0213025000NRG25240420240447188
|
24/04/2024
|
Sarojamma
|
0213025WL012265
|
Sarojamma
|
00415
|
SBIN0003363
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3523531217
|
|
MRS BOYA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ALUR
|
AP-13-025-014-018/012074
(MOLAGAVALLI)
|
0213025000NRG25240420240447144
|
24/04/2024
|
Ramesh
|
0213025WL012261
|
Ramesh
|
00415
|
SBIN0003363
|
1312
|
1312
|
Processed
|
02/05/2024
|
|
3523531315
|
|
MR CHAKALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
ALUR
|
AP-13-025-014-018/012074
(MOLAGAVALLI)
|
0213025000NRG25240420240447145
|
24/04/2024
|
Sunkamma
|
0213025WL012261
|
Sunkamma
|
00415
|
SBIN0003363
|
1312
|
1312
|
Processed
|
02/05/2024
|
|
3523531328
|
|
MRS CHAKALI SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ALUR
|
AP-13-025-014-018/012118
(MOLAGAVALLI)
|
0213025000NRG25240420240447146
|
24/04/2024
|
Renuka
|
0213025WL012261
|
Renuka
|
00415
|
SBIN0003363
|
984
|
984
|
Processed
|
02/05/2024
|
|
3523531355
|
|
MR CHAKALI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ALUR
|
AP-13-025-014-018/012131
(MOLAGAVALLI)
|
0213025000NRG25240420240467977
|
24/04/2024
|
Ananda Babu
|
0213025WL012708
|
Ananda Babu
|
00415
|
SBIN0003363
|
545
|
545
|
Processed
|
02/05/2024
|
|
3523531227
|
|
MR JOLAPURAM ANANDBABU
|
STATE BANK OF INDIA(508548)
|
|
156
|
ALUR
|
AP-13-025-014-018/012131
(MOLAGAVALLI)
|
0213025000NRG25240420240467976
|
24/04/2024
|
Gangamma
|
0213025WL012708
|
Gangamma
|
00415
|
SBIN0003363
|
818
|
818
|
Processed
|
02/05/2024
|
|
3523531301
|
|
MRS J GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ALUR
|
AP-13-025-014-018/012151
(MOLAGAVALLI)
|
0213025000NRG25240420240447095
|
24/04/2024
|
Eramma
|
0213025WL012254
|
Eramma
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531354
|
|
MRS NAKKA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
ALUR
|
AP-13-025-014-018/012151
(MOLAGAVALLI)
|
0213025000NRG25240420240447096
|
24/04/2024
|
ranganna
|
0213025WL012254
|
ranganna
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531282
|
|
MR NAKKA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ALUR
|
AP-13-025-014-018/012186
(MOLAGAVALLI)
|
0213025000NRG25240420240447097
|
24/04/2024
|
RENUKA
|
0213025WL012254
|
RENUKA
|
00415
|
SBIN0003363
|
1789
|
1789
|
Processed
|
02/05/2024
|
|
3523531342
|
|
MRS OSUR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ALUR
|
AP-13-025-014-018/012206
(MOLAGAVALLI)
|
0213025000NRG25240420240447153
|
24/04/2024
|
PRIYANKA
|
0213025WL012262
|
PRIYANKA
|
00415
|
SBIN0003363
|
1491
|
1491
|
Rejected
|
07/05/2024
|
|
3523531269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
ALUR
|
AP-13-025-014-018/012206
(MOLAGAVALLI)
|
0213025000NRG25240420240447152
|
24/04/2024
|
SREERAMULU
|
0213025WL012262
|
SREERAMULU
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531260
|
|
MR BELAGANTI SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
162
|
ALUR
|
AP-13-025-014-018/012233
(MOLAGAVALLI)
|
0213025000NRG25240420240447189
|
24/04/2024
|
kamakshamma
|
0213025WL012265
|
kamakshamma
|
00415
|
SBIN0003363
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3523531350
|
|
MRS KAMAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ALUR
|
AP-13-025-014-018/012233
(MOLAGAVALLI)
|
0213025000NRG25240420240447190
|
24/04/2024
|
utheppa
|
0213025WL012265
|
utheppa
|
00415
|
SBIN0003363
|
1452
|
1452
|
Processed
|
02/05/2024
|
|
3523531360
|
|
MR UTHEPPA UTHEPPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ALUR
|
AP-13-025-014-018/012241
(MOLAGAVALLI)
|
0213025000NRG25240420240447154
|
24/04/2024
|
gayathri
|
0213025WL012262
|
gayathri
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531297
|
|
MISS YERRAGUDI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ALUR
|
AP-13-025-014-018/012244
(MOLAGAVALLI)
|
0213025000NRG25240420240467979
|
24/04/2024
|
FUKKUR BEE
|
0213025WL012708
|
FUKKUR BEE
|
00415
|
SBIN0003363
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523531277
|
|
MISS PINJAARI FUKKUR BEE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ALUR
|
AP-13-025-014-018/012244
(MOLAGAVALLI)
|
0213025000NRG25240420240467978
|
24/04/2024
|
SADAKALI
|
0213025WL012708
|
SADAKALI
|
00415
|
SBIN0003363
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523531363
|
|
MR BURUJALA PINJARI SADAKALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ALUR
|
AP-13-025-014-018/012303
(MOLAGAVALLI)
|
0213025000NRG25240420240447191
|
24/04/2024
|
pakkirappa
|
0213025WL012265
|
pakkirappa
|
00415
|
SBIN0003363
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3523531356
|
|
CHAKAL PAKIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
168
|
ALUR
|
AP-13-025-014-018/012346
(MOLAGAVALLI)
|
0213025000NRG25240420240467980
|
24/04/2024
|
SAROJA
|
0213025WL012708
|
SAROJA
|
00415
|
SBIN0003363
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523531311
|
|
MRS PEDDA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ALUR
|
AP-13-025-014-018/12395-A
(MOLAGAVALLI)
|
0213025000NRG25240420240450001
|
24/04/2024
|
LAKSHMI
|
0213025WL012321
|
LAKSHMI
|
00415
|
SBIN0003363
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3523531362
|
|
Mrs BANGARU LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
170
|
ALUR
|
AP-13-025-014-018/12395-A
(MOLAGAVALLI)
|
0213025000NRG25240420240450000
|
24/04/2024
|
Somesh
|
0213025WL012321
|
Somesh
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531284
|
|
MR B SOMESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
ALUR
|
AP-13-025-014-018/12399
(MOLAGAVALLI)
|
0213025000NRG25240420240450002
|
24/04/2024
|
Eramma
|
0213025WL012321
|
Eramma
|
00415
|
SBIN0003363
|
1372
|
1372
|
Processed
|
02/05/2024
|
|
3523531228
|
|
Mrs Malabadi
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
172
|
ALUR
|
AP-13-025-014-018/12412
(MOLAGAVALLI)
|
0213025000NRG25240420240447176
|
24/04/2024
|
K RAJAMMA
|
0213025WL012263
|
K RAJAMMA
|
00415
|
SBIN0003363
|
542
|
542
|
Processed
|
03/05/2024
|
|
3523531210
|
|
KURUVA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ALUR
|
AP-13-025-014-018/12422
(MOLAGAVALLI)
|
0213025000NRG25240420240447098
|
24/04/2024
|
Laksmi
|
0213025WL012254
|
Laksmi
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531248
|
|
MRS HOSURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ALUR
|
AP-13-025-014-018/12432
(MOLAGAVALLI)
|
0213025000NRG25240420240447156
|
24/04/2024
|
BANGARI MALLIKARJUNA
|
0213025WL012262
|
BANGARI MALLIKARJUNA
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
02/05/2024
|
|
3523531244
|
|
MR BANGARI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
ALUR
|
AP-13-025-014-018/12432
(MOLAGAVALLI)
|
0213025000NRG25240420240447155
|
24/04/2024
|
Golla Krishnaveni
|
0213025WL012262
|
Golla Krishnaveni
|
00415
|
SBIN0003363
|
1491
|
1491
|
Processed
|
03/05/2024
|
|
3523531361
|
|
GOLLA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215362
|
215362
|
|
|
|
|
|
|
|
|
176
|
ALUR
|
AP-13-025-014-018/010686
(MOLAGAVALLI)
|
0213025000NRG25240420240467967
|
24/04/2024
|
Allipeera
|
0213025WL012708
|
Allipeera
|
00415
|
SBIN0003709
|
1363
|
1363
|
Processed
|
02/05/2024
|
|
3523531288
|
|
MR PINJARI ALIPEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1363
|
1363
|
|
|
|
|
|
|
|
|
177
|
ALUR
|
AP-13-025-014-018/010926
(MOLAGAVALLI)
|
0213025000NRG25240420240449986
|
24/04/2024
|
DASARI GOVINDU
|
0213025WL012321
|
DASARI GOVINDU
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/05/2024
|
|
3523531189
|
|
DASARI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222130
|
222130
|
|
|
|
|
|
|
|