|
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
|
Nuzendla
|
AP-07-044-009-007/010317
()
|
0207044000NRG25170420240220313
|
17/04/2024
|
Battula Venkayamma
|
0207044WL007108
|
Battula Venkayamma
|
00045
|
BARB0VJVINU
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868522
|
|
BATTULA VENKAYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
2
|
Nuzendla
|
AP-07-044-009-007/010024
()
|
0207044000NRG25170420240220271
|
17/04/2024
|
Ravulapalli Nagarjuna
|
0207044WL007108
|
Ravulapalli Nagarjuna
|
00048
|
BKID0005677
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868528
|
|
RAVULAPALLI NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
3
|
Nuzendla
|
AP-07-044-009-007/010327
()
|
0207044000NRG25170420240220318
|
17/04/2024
|
Padma
|
0207044WL007108
|
Padma
|
00078
|
CNRB0004482
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868518
|
|
GURRAM PADMA
|
CANARA BANK(508532)
|
|
4
|
Nuzendla
|
AP-07-044-009-007/010394
()
|
0207044000NRG25170420240220354
|
17/04/2024
|
geri
|
0207044WL007108
|
geri
|
00078
|
CNRB0004482
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868519
|
|
POLAM GOWRI
|
CANARA BANK(508532)
|
|
5
|
Nuzendla
|
AP-07-044-009-007/010404
()
|
0207044000NRG25170420240220369
|
17/04/2024
|
Subbulu
|
0207044WL007108
|
Subbulu
|
00078
|
CNRB0004482
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868520
|
|
DASI SUBBULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3243
|
3243
|
|
|
|
|
|
|
|
|
6
|
Nuzendla
|
AP-07-044-009-007/010382
()
|
0207044000NRG25170420240220348
|
17/04/2024
|
RAVULAPALLISIREESHA
|
0207044WL007108
|
RAVULAPALLISIREESHA
|
00176
|
IDIB000V158
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3375868551
|
|
Ms Ravula Palli Sireesha
|
INDIAN BANK(607105)
|
|
7
|
Nuzendla
|
AP-07-044-009-007/010384
()
|
0207044000NRG25170420240220351
|
17/04/2024
|
Lakshminarayana
|
0207044WL007108
|
Lakshminarayana
|
00176
|
IDIB000V158
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3375868537
|
|
Mr Tanguturi Lakshmi Narayana
|
INDIAN BANK(607105)
|
|
8
|
Nuzendla
|
AP-07-044-009-007/010554
()
|
0207044000NRG25170420240220422
|
17/04/2024
|
Subba Rao
|
0207044WL007108
|
Subba Rao
|
00176
|
IDIB000V158
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868521
|
|
RAMULAPALLI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Nuzendla
|
AP-07-044-009-007/010598
()
|
0207044000NRG25170420240220431
|
17/04/2024
|
aMjanEyulu
|
0207044WL007108
|
aMjanEyulu
|
00176
|
IDIB000V158
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3375868547
|
|
Mr Erraboina Veeranajaneyulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
10
|
Nuzendla
|
AP-07-044-009-007/010319
()
|
0207044000NRG25170420240220314
|
17/04/2024
|
Naga Ratnam
|
0207044WL007108
|
Naga Ratnam
|
00177
|
IOBA0001805
|
1261
|
1261
|
Processed
|
29/04/2024
|
|
3375868452
|
|
POLAM NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
11
|
Nuzendla
|
AP-07-044-009-007/010358
()
|
0207044000NRG25170420240220331
|
17/04/2024
|
Ramakotamma
|
0207044WL007108
|
Ramakotamma
|
00227
|
KVBL0004888
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868525
|
|
RAVULAPALLI RAMAKOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
12
|
Nuzendla
|
AP-07-044-009-007/010027
()
|
0207044000NRG25170420240220274
|
17/04/2024
|
Puspalata
|
0207044WL007108
|
Puspalata
|
00415
|
SBIN0000780
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868422
|
|
MANNEM PUSPALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nuzendla
|
AP-07-044-009-007/010530
()
|
0207044000NRG25170420240220406
|
17/04/2024
|
Prakasham
|
0207044WL007108
|
Prakasham
|
00415
|
SBIN0000780
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868495
|
|
MR PALLE PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
14
|
Nuzendla
|
AP-07-044-009-007/010214
()
|
0207044000NRG25170420240220286
|
17/04/2024
|
Venkateswari
|
0207044WL007108
|
Venkateswari
|
00415
|
SBIN0005882
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868465
|
|
GOLLA VENKATESWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nuzendla
|
AP-07-044-009-007/010341
()
|
0207044000NRG25170420240220327
|
17/04/2024
|
Venkatesh
|
0207044WL007108
|
Venkatesh
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868447
|
|
CHALA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Nuzendla
|
AP-07-044-009-007/010514
()
|
0207044000NRG25170420240220398
|
17/04/2024
|
Nagaiah
|
0207044WL007108
|
Nagaiah
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868421
|
|
MR NAGAIAH KARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nuzendla
|
AP-07-044-009-007/010517
()
|
0207044000NRG25170420240220401
|
17/04/2024
|
Nagesh
|
0207044WL007108
|
Nagesh
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868542
|
|
MR YERRAGUNTLA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nuzendla
|
AP-07-044-009-007/010643
()
|
0207044000NRG25170420240220438
|
17/04/2024
|
Yahonu
|
0207044WL007108
|
Yahonu
|
00415
|
SBIN0005882
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868419
|
|
EEPURI YOHANU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Nuzendla
|
AP-07-044-009-007/010714
()
|
0207044000NRG25170420240220447
|
17/04/2024
|
Swapna
|
0207044WL007108
|
Swapna
|
00415
|
SBIN0005882
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375868402
|
|
PALLE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
20
|
Nuzendla
|
AP-07-044-009-007/010015
()
|
0207044000NRG25170420240220263
|
17/04/2024
|
Saraswati
|
0207044WL007108
|
Saraswati
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868372
|
|
SARASWATHI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nuzendla
|
AP-07-044-009-007/010016
()
|
0207044000NRG25170420240220266
|
17/04/2024
|
Bajeswaramma
|
0207044WL007108
|
Bajeswaramma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868430
|
|
DASU BAJJISWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nuzendla
|
AP-07-044-009-007/010017
()
|
0207044000NRG25170420240220267
|
17/04/2024
|
Venkata Rao
|
0207044WL007108
|
Venkata Rao
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868462
|
|
DASI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Nuzendla
|
AP-07-044-009-007/010017
()
|
0207044000NRG25170420240220268
|
17/04/2024
|
Venkataramana
|
0207044WL007108
|
Venkataramana
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868463
|
|
MRS DASI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nuzendla
|
AP-07-044-009-007/010019
()
|
0207044000NRG25170420240220269
|
17/04/2024
|
Lakshmamma
|
0207044WL007108
|
Lakshmamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868473
|
|
MRS LAKSHMAMMA JADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nuzendla
|
AP-07-044-009-007/010025
()
|
0207044000NRG25170420240220273
|
17/04/2024
|
Pichamma
|
0207044WL007108
|
Pichamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868369
|
|
MEKALA PITCHAMMA WO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nuzendla
|
AP-07-044-009-007/010056
()
|
0207044000NRG25170420240220276
|
17/04/2024
|
Arunamma Palle
|
0207044WL007108
|
Arunamma Palle
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868461
|
|
MRS ARUNA PALLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nuzendla
|
AP-07-044-009-007/010181
()
|
0207044000NRG25170420240220278
|
17/04/2024
|
Ramakotammaa
|
0207044WL007108
|
Ramakotammaa
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868502
|
|
TELAGROLA RAMA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Nuzendla
|
AP-07-044-009-007/010184
()
|
0207044000NRG25170420240220279
|
17/04/2024
|
Subba Rao
|
0207044WL007108
|
Subba Rao
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868448
|
|
POLAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Nuzendla
|
AP-07-044-009-007/010186
()
|
0207044000NRG25170420240220282
|
17/04/2024
|
Chinna Ramanamma
|
0207044WL007108
|
Chinna Ramanamma
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868530
|
|
MRS POLAM CHINNA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nuzendla
|
AP-07-044-009-007/010186
()
|
0207044000NRG25170420240220283
|
17/04/2024
|
Lingaiaha
|
0207044WL007108
|
Lingaiaha
|
00415
|
SBIN0008813
|
1261
|
1261
|
Processed
|
29/04/2024
|
|
3375868498
|
|
MR LINGAIAH POLAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nuzendla
|
AP-07-044-009-007/010215
()
|
0207044000NRG25170420240220288
|
17/04/2024
|
Belamkonda Adilakshmi
|
0207044WL007108
|
Belamkonda Adilakshmi
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868533
|
|
MRS BELAMKONDA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nuzendla
|
AP-07-044-009-007/010231
()
|
0207044000NRG25170420240220290
|
17/04/2024
|
Bhaskara Rao
|
0207044WL007108
|
Bhaskara Rao
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868540
|
|
MR POLAM BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nuzendla
|
AP-07-044-009-007/010231
()
|
0207044000NRG25170420240220289
|
17/04/2024
|
Srinuu
|
0207044WL007108
|
Srinuu
|
00415
|
SBIN0008813
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375868508
|
|
SRINU POLAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nuzendla
|
AP-07-044-009-007/010243
()
|
0207044000NRG25170420240220294
|
17/04/2024
|
anjali
|
0207044WL007108
|
anjali
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868504
|
|
BATHULA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nuzendla
|
AP-07-044-009-007/010243
()
|
0207044000NRG25170420240220292
|
17/04/2024
|
Ramanamma
|
0207044WL007108
|
Ramanamma
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868514
|
|
MRS BATHULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nuzendla
|
AP-07-044-009-007/010245
()
|
0207044000NRG25170420240220295
|
17/04/2024
|
Gurumurti
|
0207044WL007108
|
Gurumurti
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868424
|
|
MR GURUMURTI NALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nuzendla
|
AP-07-044-009-007/010253
()
|
0207044000NRG25170420240220297
|
17/04/2024
|
Chinna Krishnaiah
|
0207044WL007108
|
Chinna Krishnaiah
|
00415
|
SBIN0008813
|
1261
|
1261
|
Processed
|
29/04/2024
|
|
3375868410
|
|
MR CHINA KRISHNAIAH TELAGORLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nuzendla
|
AP-07-044-009-007/010254
()
|
0207044000NRG25170420240220299
|
17/04/2024
|
NANNAMMA
|
0207044WL007108
|
NANNAMMA
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868493
|
|
MEKALA NANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nuzendla
|
AP-07-044-009-007/010257
()
|
0207044000NRG25170420240220300
|
17/04/2024
|
Guravaiah
|
0207044WL007108
|
Guravaiah
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868420
|
|
MR POLAM BALA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nuzendla
|
AP-07-044-009-007/010257
()
|
0207044000NRG25170420240220301
|
17/04/2024
|
Rama Yogeswara Rao
|
0207044WL007108
|
Rama Yogeswara Rao
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868544
|
|
MR POLAM RAMA YOGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nuzendla
|
AP-07-044-009-007/010282
()
|
0207044000NRG25170420240220302
|
17/04/2024
|
Raamayya
|
0207044WL007108
|
Raamayya
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868431
|
|
MR DASI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nuzendla
|
AP-07-044-009-007/010290
()
|
0207044000NRG25170420240220305
|
17/04/2024
|
Subba rayudu
|
0207044WL007108
|
Subba rayudu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868472
|
|
MR PEDA SUBBA RAYUDU YETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nuzendla
|
AP-07-044-009-007/010290
()
|
0207044000NRG25170420240220304
|
17/04/2024
|
Subbulu
|
0207044WL007108
|
Subbulu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868475
|
|
MRS YETI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nuzendla
|
AP-07-044-009-007/010300
()
|
0207044000NRG25170420240220308
|
17/04/2024
|
Nagamma
|
0207044WL007108
|
Nagamma
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868429
|
|
MRS BORIGORLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nuzendla
|
AP-07-044-009-007/010300
()
|
0207044000NRG25170420240220309
|
17/04/2024
|
Valaraju
|
0207044WL007108
|
Valaraju
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868526
|
|
MR BORIGORLA VALARAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nuzendla
|
AP-07-044-009-007/010314
()
|
0207044000NRG25170420240220311
|
17/04/2024
|
Medarametla Vinodkumaru
|
0207044WL007108
|
Medarametla Vinodkumaru
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868445
|
|
MEDARAMETLA VINOD KUMAR
|
AXIS BANK(607153)
|
|
47
|
Nuzendla
|
AP-07-044-009-007/010317
()
|
0207044000NRG25170420240220312
|
17/04/2024
|
Lingaiah
|
0207044WL007108
|
Lingaiah
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868412
|
|
MR LINGAIAH BATHULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nuzendla
|
AP-07-044-009-007/010319
()
|
0207044000NRG25170420240220315
|
17/04/2024
|
Gopi
|
0207044WL007108
|
Gopi
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868455
|
|
GURRAM GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nuzendla
|
AP-07-044-009-007/010323
()
|
0207044000NRG25170420240220316
|
17/04/2024
|
Polam Malleswari
|
0207044WL007108
|
Polam Malleswari
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868534
|
|
MRS POLAM MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nuzendla
|
AP-07-044-009-007/010335
()
|
0207044000NRG25170420240220321
|
17/04/2024
|
Venugopal
|
0207044WL007108
|
Venugopal
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868368
|
|
VENU GOPAL MEKALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nuzendla
|
AP-07-044-009-007/010338
()
|
0207044000NRG25170420240220324
|
17/04/2024
|
Bulli
|
0207044WL007108
|
Bulli
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868538
|
|
MRS RAVULAPALLI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nuzendla
|
AP-07-044-009-007/010339
()
|
0207044000NRG25170420240220325
|
17/04/2024
|
Chenchamma
|
0207044WL007108
|
Chenchamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868440
|
|
MRS POLAM CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nuzendla
|
AP-07-044-009-007/010340
()
|
0207044000NRG25170420240220326
|
17/04/2024
|
Lakshmi Devi
|
0207044WL007108
|
Lakshmi Devi
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868512
|
|
MRS LAKSHMI DEVAMMA NALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nuzendla
|
AP-07-044-009-007/010346
()
|
0207044000NRG25170420240220328
|
17/04/2024
|
lakshmii
|
0207044WL007108
|
lakshmii
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868496
|
|
MRS LAKSHMI RAVULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nuzendla
|
AP-07-044-009-007/010358
()
|
0207044000NRG25170420240220330
|
17/04/2024
|
Nannaiah
|
0207044WL007108
|
Nannaiah
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868425
|
|
MR RAVULAPALLI NANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nuzendla
|
AP-07-044-009-007/010361
()
|
0207044000NRG25170420240220332
|
17/04/2024
|
Sai
|
0207044WL007108
|
Sai
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868474
|
|
MASTER POTU SAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nuzendla
|
AP-07-044-009-007/010362
()
|
0207044000NRG25170420240220335
|
17/04/2024
|
Koteswaramma
|
0207044WL007108
|
Koteswaramma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868517
|
|
MRS RAVULAPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nuzendla
|
AP-07-044-009-007/010362
()
|
0207044000NRG25170420240220334
|
17/04/2024
|
Narasimharao
|
0207044WL007108
|
Narasimharao
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868469
|
|
MR NARASIMHA RAO RAVULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nuzendla
|
AP-07-044-009-007/010362
()
|
0207044000NRG25170420240220333
|
17/04/2024
|
Ravulapalli Harikrishna
|
0207044WL007108
|
Ravulapalli Harikrishna
|
00415
|
SBIN0008813
|
721
|
721
|
Processed
|
29/04/2024
|
|
3375868516
|
|
MR RAVULAPALLI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nuzendla
|
AP-07-044-009-007/010363
()
|
0207044000NRG25170420240220336
|
17/04/2024
|
Subbarao
|
0207044WL007108
|
Subbarao
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868443
|
|
MR SUBBA RAO RAVULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nuzendla
|
AP-07-044-009-007/010364
()
|
0207044000NRG25170420240220338
|
17/04/2024
|
Ramakotaiah
|
0207044WL007108
|
Ramakotaiah
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868509
|
|
MR RASAKONDA RAMA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nuzendla
|
AP-07-044-009-007/010365
()
|
0207044000NRG25170420240220339
|
17/04/2024
|
Nagamalli
|
0207044WL007108
|
Nagamalli
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868513
|
|
NAGAMALLI RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nuzendla
|
AP-07-044-009-007/010368
()
|
0207044000NRG25170420240220341
|
17/04/2024
|
Mastanvali
|
0207044WL007108
|
Mastanvali
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868371
|
|
MR MASTAN VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nuzendla
|
AP-07-044-009-007/010368
()
|
0207044000NRG25170420240220342
|
17/04/2024
|
Saidun
|
0207044WL007108
|
Saidun
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868550
|
|
SK SAIDUN
|
CANARA BANK(508532)
|
|
65
|
Nuzendla
|
AP-07-044-009-007/010369
()
|
0207044000NRG25170420240220344
|
17/04/2024
|
Radha
|
0207044WL007108
|
Radha
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868490
|
|
YAMPARALA RADHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nuzendla
|
AP-07-044-009-007/010369
()
|
0207044000NRG25170420240220343
|
17/04/2024
|
Yallamma
|
0207044WL007108
|
Yallamma
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868491
|
|
YAMPARALA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nuzendla
|
AP-07-044-009-007/010376
()
|
0207044000NRG25170420240220346
|
17/04/2024
|
Balaratnam
|
0207044WL007108
|
Balaratnam
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868374
|
|
MRS BALARATNAM DASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nuzendla
|
AP-07-044-009-007/010382
()
|
0207044000NRG25170420240220347
|
17/04/2024
|
Gurnadarao
|
0207044WL007108
|
Gurnadarao
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868535
|
|
MR RAVULAPALLI GURNADHAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nuzendla
|
AP-07-044-009-007/010384
()
|
0207044000NRG25170420240220349
|
17/04/2024
|
Anjaneyulu
|
0207044WL007108
|
Anjaneyulu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868416
|
|
MR TANGUTURI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nuzendla
|
AP-07-044-009-007/010392
()
|
0207044000NRG25170420240220352
|
17/04/2024
|
Thota RAMANAMMA
|
0207044WL007108
|
Thota RAMANAMMA
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868438
|
|
MRS THOTA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nuzendla
|
AP-07-044-009-007/010394
()
|
0207044000NRG25170420240220353
|
17/04/2024
|
Tulasamma
|
0207044WL007108
|
Tulasamma
|
00415
|
SBIN0008813
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375868506
|
|
MRS POLAM TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nuzendla
|
AP-07-044-009-007/010396
()
|
0207044000NRG25170420240220356
|
17/04/2024
|
Narayanamma
|
0207044WL007108
|
Narayanamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868483
|
|
MRS KOPPUKONDA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nuzendla
|
AP-07-044-009-007/010396
()
|
0207044000NRG25170420240220355
|
17/04/2024
|
Venkateswarlu
|
0207044WL007108
|
Venkateswarlu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868500
|
|
KOPPUKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nuzendla
|
AP-07-044-009-007/010397
()
|
0207044000NRG25170420240220357
|
17/04/2024
|
Lakshminarasamma
|
0207044WL007108
|
Lakshminarasamma
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868470
|
|
MRS RAVULAPALLI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nuzendla
|
AP-07-044-009-007/010398
()
|
0207044000NRG25170420240220360
|
17/04/2024
|
Balaiah
|
0207044WL007108
|
Balaiah
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868476
|
|
MR POTU BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nuzendla
|
AP-07-044-009-007/010398
()
|
0207044000NRG25170420240220358
|
17/04/2024
|
Chinna Nagamma
|
0207044WL007108
|
Chinna Nagamma
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868532
|
|
MRS POTU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nuzendla
|
AP-07-044-009-007/010399
()
|
0207044000NRG25170420240220362
|
17/04/2024
|
Mangamma
|
0207044WL007108
|
Mangamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868467
|
|
MRS MANNABATHULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nuzendla
|
AP-07-044-009-007/010399
()
|
0207044000NRG25170420240220363
|
17/04/2024
|
Srinu
|
0207044WL007108
|
Srinu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868376
|
|
MR PEDA SRINU YANNABATHULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nuzendla
|
AP-07-044-009-007/010400
()
|
0207044000NRG25170420240220365
|
17/04/2024
|
Ramanamma
|
0207044WL007108
|
Ramanamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868377
|
|
SAREDDULA RAVANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nuzendla
|
AP-07-044-009-007/010400
()
|
0207044000NRG25170420240220364
|
17/04/2024
|
Venkateswarlu
|
0207044WL007108
|
Venkateswarlu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868367
|
|
MR VENKATESWERLU S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nuzendla
|
AP-07-044-009-007/010403
()
|
0207044000NRG25170420240220367
|
17/04/2024
|
Ramana
|
0207044WL007108
|
Ramana
|
00415
|
SBIN0008813
|
721
|
721
|
Processed
|
29/04/2024
|
|
3375868439
|
|
MRS GOGULA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nuzendla
|
AP-07-044-009-007/010403
()
|
0207044000NRG25170420240220366
|
17/04/2024
|
Yedukondalu
|
0207044WL007108
|
Yedukondalu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868375
|
|
MR YEDUKONDALU GOGULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nuzendla
|
AP-07-044-009-007/010404
()
|
0207044000NRG25170420240220368
|
17/04/2024
|
Kesaiah
|
0207044WL007108
|
Kesaiah
|
00415
|
SBIN0008813
|
1261
|
1261
|
Processed
|
29/04/2024
|
|
3375868417
|
|
DASI KESAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nuzendla
|
AP-07-044-009-007/010410
()
|
0207044000NRG25170420240220371
|
17/04/2024
|
Murtemma
|
0207044WL007108
|
Murtemma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868449
|
|
MRS MURTHAMMA CHINTANABOINA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nuzendla
|
AP-07-044-009-007/010415
()
|
0207044000NRG25170420240220373
|
17/04/2024
|
Venkayamma
|
0207044WL007108
|
Venkayamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868405
|
|
MRS VENKAYAMMA PALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nuzendla
|
AP-07-044-009-007/010418
()
|
0207044000NRG25170420240220375
|
17/04/2024
|
Mekala Chinnammai
|
0207044WL007108
|
Mekala Chinnammai
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868446
|
|
MR MEKALA CHINNAMMAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nuzendla
|
AP-07-044-009-007/010426
()
|
0207044000NRG25170420240220376
|
17/04/2024
|
Achamma
|
0207044WL007108
|
Achamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868444
|
|
MRS PALEPOGU ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nuzendla
|
AP-07-044-009-007/010434
()
|
0207044000NRG25170420240220377
|
17/04/2024
|
Bhadraiah
|
0207044WL007108
|
Bhadraiah
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868414
|
|
MR KAMBHAMPATI VEERA BHADRACHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nuzendla
|
AP-07-044-009-007/010451
()
|
0207044000NRG25170420240220380
|
17/04/2024
|
Chinna Gopi
|
0207044WL007108
|
Chinna Gopi
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868497
|
|
MR GOPALA KRISHNA RAVULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nuzendla
|
AP-07-044-009-007/010451
()
|
0207044000NRG25170420240220379
|
17/04/2024
|
Parvathi
|
0207044WL007108
|
Parvathi
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868488
|
|
MRS PARVATI RAVULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nuzendla
|
AP-07-044-009-007/010453
()
|
0207044000NRG25170420240220383
|
17/04/2024
|
Koteswara Rao
|
0207044WL007108
|
Koteswara Rao
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868494
|
|
MR PALLE KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nuzendla
|
AP-07-044-009-007/010453
()
|
0207044000NRG25170420240220384
|
17/04/2024
|
Palle China Koteswara Rao
|
0207044WL007108
|
Palle China Koteswara Rao
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868546
|
|
PALLE CHINNA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nuzendla
|
AP-07-044-009-007/010455
()
|
0207044000NRG25170420240220385
|
17/04/2024
|
Jyothi
|
0207044WL007108
|
Jyothi
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868479
|
|
PINNEBOINA JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Nuzendla
|
AP-07-044-009-007/010456
()
|
0207044000NRG25170420240220387
|
17/04/2024
|
ramaiah
|
0207044WL007108
|
ramaiah
|
00415
|
SBIN0008813
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375868511
|
|
PINNEBOINA RAVANAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nuzendla
|
AP-07-044-009-007/010460
()
|
0207044000NRG25170420240220390
|
17/04/2024
|
Adinarayana
|
0207044WL007108
|
Adinarayana
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868499
|
|
MR POLAM ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nuzendla
|
AP-07-044-009-007/010501
()
|
0207044000NRG25170420240220392
|
17/04/2024
|
Balamma
|
0207044WL007108
|
Balamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868481
|
|
MRS BALLAMMA PALLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nuzendla
|
AP-07-044-009-007/010502
()
|
0207044000NRG25170420240220393
|
17/04/2024
|
Prasadu
|
0207044WL007108
|
Prasadu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868501
|
|
MR EPURI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nuzendla
|
AP-07-044-009-007/010505
()
|
0207044000NRG25170420240220395
|
17/04/2024
|
Mariyamma
|
0207044WL007108
|
Mariyamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868505
|
|
MRS EPURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nuzendla
|
AP-07-044-009-007/010505
()
|
0207044000NRG25170420240220394
|
17/04/2024
|
Vijayakumar
|
0207044WL007108
|
Vijayakumar
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868549
|
|
EEPURI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nuzendla
|
AP-07-044-009-007/010511
()
|
0207044000NRG25170420240220396
|
17/04/2024
|
Issaku
|
0207044WL007108
|
Issaku
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868482
|
|
MR PALLE ISSAKU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nuzendla
|
AP-07-044-009-007/010516
()
|
0207044000NRG25170420240220400
|
17/04/2024
|
subbarao
|
0207044WL007108
|
subbarao
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868510
|
|
MR JAMPANI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nuzendla
|
AP-07-044-009-007/010516
()
|
0207044000NRG25170420240220399
|
17/04/2024
|
Sunita
|
0207044WL007108
|
Sunita
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868401
|
|
MR SUNITHA JAMPANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nuzendla
|
AP-07-044-009-007/010517
()
|
0207044000NRG25170420240220403
|
17/04/2024
|
Ashok
|
0207044WL007108
|
Ashok
|
00415
|
SBIN0008813
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375868484
|
|
MR YARRAGUNTLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nuzendla
|
AP-07-044-009-007/010517
()
|
0207044000NRG25170420240220402
|
17/04/2024
|
Kumari
|
0207044WL007108
|
Kumari
|
00415
|
SBIN0008813
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375868485
|
|
MRS YERRAGUNTLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nuzendla
|
AP-07-044-009-007/010518
()
|
0207044000NRG25170420240220405
|
17/04/2024
|
Ajay
|
0207044WL007108
|
Ajay
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868545
|
|
MR PULIGUJJU AJAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nuzendla
|
AP-07-044-009-007/010530
()
|
0207044000NRG25170420240220407
|
17/04/2024
|
Deenamma
|
0207044WL007108
|
Deenamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868492
|
|
MRS PALLE DEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nuzendla
|
AP-07-044-009-007/010532
()
|
0207044000NRG25170420240220410
|
17/04/2024
|
Kornelu
|
0207044WL007108
|
Kornelu
|
00415
|
SBIN0008813
|
541
|
541
|
Processed
|
29/04/2024
|
|
3375868403
|
|
MR PALLE KORNIYELU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nuzendla
|
AP-07-044-009-007/010532
()
|
0207044000NRG25170420240220411
|
17/04/2024
|
mariyamma
|
0207044WL007108
|
mariyamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868503
|
|
MRS PALLE MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nuzendla
|
AP-07-044-009-007/010532
()
|
0207044000NRG25170420240220408
|
17/04/2024
|
Subbulu
|
0207044WL007108
|
Subbulu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868478
|
|
PALLE SUBULU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nuzendla
|
AP-07-044-009-007/010533
()
|
0207044000NRG25170420240220412
|
17/04/2024
|
Devadasuu
|
0207044WL007108
|
Devadasuu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868507
|
|
PULIGUJJU DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nuzendla
|
AP-07-044-009-007/010533
()
|
0207044000NRG25170420240220413
|
17/04/2024
|
Yavanammaa
|
0207044WL007108
|
Yavanammaa
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868453
|
|
MRS PULIGUJJU YOHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nuzendla
|
AP-07-044-009-007/010535
()
|
0207044000NRG25170420240220415
|
17/04/2024
|
Narasaiah
|
0207044WL007108
|
Narasaiah
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868460
|
|
MR PALLE NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nuzendla
|
AP-07-044-009-007/010550
()
|
0207044000NRG25170420240220419
|
17/04/2024
|
Aashaa
|
0207044WL007108
|
Aashaa
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868413
|
|
SHAIK ASHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nuzendla
|
AP-07-044-009-007/010551
()
|
0207044000NRG25170420240220420
|
17/04/2024
|
Cinna Srinu
|
0207044WL007108
|
Cinna Srinu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868427
|
|
MR YANNABATHULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nuzendla
|
AP-07-044-009-007/010551
()
|
0207044000NRG25170420240220421
|
17/04/2024
|
Ramana
|
0207044WL007108
|
Ramana
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868428
|
|
MRS RAMANAMMA ANNABATHINA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nuzendla
|
AP-07-044-009-007/010557
()
|
0207044000NRG25170420240220423
|
17/04/2024
|
Suseela
|
0207044WL007108
|
Suseela
|
00415
|
SBIN0008813
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868432
|
|
MRS RAMANALA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nuzendla
|
AP-07-044-009-007/010559
()
|
0207044000NRG25170420240220424
|
17/04/2024
|
Sujatha
|
0207044WL007108
|
Sujatha
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868437
|
|
MRS SUJATHA RAVULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nuzendla
|
AP-07-044-009-007/010591
()
|
0207044000NRG25170420240220427
|
17/04/2024
|
bibulu
|
0207044WL007108
|
bibulu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868464
|
|
MRS CHIMAKURTI BIBULU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nuzendla
|
AP-07-044-009-007/010591
()
|
0207044000NRG25170420240220426
|
17/04/2024
|
siddaaiah
|
0207044WL007108
|
siddaaiah
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868433
|
|
MR CHEEMAKURTHI SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nuzendla
|
AP-07-044-009-007/010595
()
|
0207044000NRG25170420240220428
|
17/04/2024
|
CHINNAGURAVAYYA
|
0207044WL007108
|
CHINNAGURAVAYYA
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868373
|
|
CHINA GURAVAIAH RAVULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nuzendla
|
AP-07-044-009-007/010595
()
|
0207044000NRG25170420240220429
|
17/04/2024
|
PICHHHAMMA
|
0207044WL007108
|
PICHHHAMMA
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868436
|
|
MRS RAVULAPALLI PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nuzendla
|
AP-07-044-009-007/010597
()
|
0207044000NRG25170420240220430
|
17/04/2024
|
chinnasubbArAvu
|
0207044WL007108
|
chinnasubbArAvu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868454
|
|
MR SUBBA RAO YETI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nuzendla
|
AP-07-044-009-007/010598
()
|
0207044000NRG25170420240220432
|
17/04/2024
|
Srikanth
|
0207044WL007108
|
Srikanth
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868404
|
|
MR ERRIBOINA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nuzendla
|
AP-07-044-009-007/010601
()
|
0207044000NRG25170420240220433
|
17/04/2024
|
P BALA GURAVAIAH
|
0207044WL007108
|
P BALA GURAVAIAH
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868366
|
|
RAVULAPALLI BALA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nuzendla
|
AP-07-044-009-007/010615
()
|
0207044000NRG25170420240220435
|
17/04/2024
|
Subbaravamma
|
0207044WL007108
|
Subbaravamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868529
|
|
MEKALA SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nuzendla
|
AP-07-044-009-007/010640
()
|
0207044000NRG25170420240220436
|
17/04/2024
|
Narasimha Rao
|
0207044WL007108
|
Narasimha Rao
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868418
|
|
Narasimha Rao Polam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Nuzendla
|
AP-07-044-009-007/010642
()
|
0207044000NRG25170420240220437
|
17/04/2024
|
Anjaneyalu
|
0207044WL007108
|
Anjaneyalu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868409
|
|
MR POLAM ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nuzendla
|
AP-07-044-009-007/010643
()
|
0207044000NRG25170420240220439
|
17/04/2024
|
Kumari
|
0207044WL007108
|
Kumari
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868523
|
|
MRS EEPURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nuzendla
|
AP-07-044-009-007/010644
()
|
0207044000NRG25170420240220440
|
17/04/2024
|
Three Anjaneyalu
|
0207044WL007108
|
Three Anjaneyalu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868471
|
|
MRS THIRD ANJANEYULU POLAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nuzendla
|
AP-07-044-009-007/010645
()
|
0207044000NRG25170420240220441
|
17/04/2024
|
Nannamma
|
0207044WL007108
|
Nannamma
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868468
|
|
MRS KONIKI NANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nuzendla
|
AP-07-044-009-007/010650
()
|
0207044000NRG25170420240220442
|
17/04/2024
|
Venkateswarlu
|
0207044WL007108
|
Venkateswarlu
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868370
|
|
POTHURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nuzendla
|
AP-07-044-009-007/010660
()
|
0207044000NRG25170420240220444
|
17/04/2024
|
Peddakka
|
0207044WL007108
|
Peddakka
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868442
|
|
MRS KOPPUKONDA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nuzendla
|
AP-07-044-009-007/010666
()
|
0207044000NRG25170420240220445
|
17/04/2024
|
Basaveswara Rao
|
0207044WL007108
|
Basaveswara Rao
|
00415
|
SBIN0008813
|
1081
|
1081
|
Rejected
|
29/04/2024
|
|
3375868515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Nuzendla
|
AP-07-044-009-007/010667
()
|
0207044000NRG25170420240220446
|
17/04/2024
|
Rajani
|
0207044WL007108
|
Rajani
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868434
|
|
MRS TOTA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nuzendla
|
AP-07-044-009-007/010716
()
|
0207044000NRG25170420240220452
|
17/04/2024
|
Sunita
|
0207044WL007108
|
Sunita
|
00415
|
SBIN0008813
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868480
|
|
MRS PALLE SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116571
|
116571
|
|
|
|
|
|
|
|
|
136
|
Nuzendla
|
AP-07-044-009-007/010325
()
|
0207044000NRG25170420240220317
|
17/04/2024
|
Vali
|
0207044WL007108
|
Vali
|
00415
|
SBIN0020792
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868536
|
|
SHAIK MASTAN VALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
137
|
Nuzendla
|
AP-07-044-009-007/010434
()
|
0207044000NRG25170420240220378
|
17/04/2024
|
Prabhavathi
|
0207044WL007108
|
Prabhavathi
|
00437
|
TMBL0000308
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868411
|
|
KAMBHAMPATI PRABHAVATI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
138
|
Nuzendla
|
AP-07-044-009-007/010181
()
|
0207044000NRG25170420240220277
|
17/04/2024
|
Tellagorla Peda Krishnaiah
|
0207044WL007108
|
Tellagorla Peda Krishnaiah
|
00468
|
UBIN0567841
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868400
|
|
TELLAGORLA PEDDA KRISHANAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
139
|
Nuzendla
|
AP-07-044-009-007/010024
()
|
0207044000NRG25170420240220270
|
17/04/2024
|
Naga Malleswara Rao
|
0207044WL007108
|
Naga Malleswara Rao
|
00468
|
UBIN0804258
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868457
|
|
RAVULAPALLI NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
140
|
Nuzendla
|
AP-07-044-009-007/010332
()
|
0207044000NRG25170420240220319
|
17/04/2024
|
Adi Lakshmi
|
0207044WL007108
|
Adi Lakshmi
|
00468
|
UBIN0806072
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868456
|
|
MOTUKURI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nuzendla
|
AP-07-044-009-007/010332
()
|
0207044000NRG25170420240220320
|
17/04/2024
|
Pullaiah
|
0207044WL007108
|
Pullaiah
|
00468
|
UBIN0806072
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868365
|
|
MOTHUKURI PULAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nuzendla
|
AP-07-044-009-007/010337
()
|
0207044000NRG25170420240220322
|
17/04/2024
|
Hanumaiah
|
0207044WL007108
|
Hanumaiah
|
00468
|
UBIN0806072
|
1261
|
1261
|
Processed
|
29/04/2024
|
|
3375868364
|
|
THOTA HANUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nuzendla
|
AP-07-044-009-007/010415
()
|
0207044000NRG25170420240220374
|
17/04/2024
|
Saramma
|
0207044WL007108
|
Saramma
|
00468
|
UBIN0806072
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868363
|
|
MRS PALLEPOGU SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nuzendla
|
AP-07-044-009-007/010615
()
|
0207044000NRG25170420240220434
|
17/04/2024
|
Basavaiah
|
0207044WL007108
|
Basavaiah
|
00468
|
UBIN0806072
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868362
|
|
MEKALA BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Nuzendla
|
AP-07-044-009-007/010653
()
|
0207044000NRG25170420240220443
|
17/04/2024
|
Dhanalakshmi
|
0207044WL007108
|
Dhanalakshmi
|
00468
|
UBIN0806072
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868361
|
|
MANNAM DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
146
|
Nuzendla
|
AP-07-044-009-007/010015
()
|
0207044000NRG25170420240220262
|
17/04/2024
|
Narasimha Rao
|
0207044WL007108
|
Narasimha Rao
|
00468
|
UBIN0825379
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868415
|
|
MEKALA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nuzendla
|
AP-07-044-009-007/010016
()
|
0207044000NRG25170420240220265
|
17/04/2024
|
Rambabu
|
0207044WL007108
|
Rambabu
|
00468
|
UBIN0825379
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868426
|
|
MR RAMBABU DASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nuzendla
|
AP-07-044-009-007/010025
()
|
0207044000NRG25170420240220272
|
17/04/2024
|
Narayana
|
0207044WL007108
|
Narayana
|
00468
|
UBIN0825379
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868406
|
|
MEKALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Nuzendla
|
AP-07-044-009-007/010186
()
|
0207044000NRG25170420240220281
|
17/04/2024
|
Krishnamma
|
0207044WL007108
|
Krishnamma
|
00468
|
UBIN0825379
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868407
|
|
POLAM KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Nuzendla
|
AP-07-044-009-007/010215
()
|
0207044000NRG25170420240220287
|
17/04/2024
|
Kotayya
|
0207044WL007108
|
Kotayya
|
00468
|
UBIN0825379
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868441
|
|
BELAMKONDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Nuzendla
|
AP-07-044-009-007/010337
()
|
0207044000NRG25170420240220323
|
17/04/2024
|
Ramanamma
|
0207044WL007108
|
Ramanamma
|
00468
|
UBIN0825379
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868423
|
|
MRS THOTA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nuzendla
|
AP-07-044-009-007/010347
()
|
0207044000NRG25170420240220329
|
17/04/2024
|
Venkatasubbaiah
|
0207044WL007108
|
Venkatasubbaiah
|
00468
|
UBIN0825379
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868408
|
|
VENKATA SUBBAIAH POLAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nuzendla
|
AP-07-044-009-007/010369
()
|
0207044000NRG25170420240220345
|
17/04/2024
|
Appa Rao
|
0207044WL007108
|
Appa Rao
|
00468
|
UBIN0825379
|
721
|
721
|
Processed
|
29/04/2024
|
|
3375868489
|
|
APPARAO YAMPARALA
|
CANARA BANK(508532)
|
|
154
|
Nuzendla
|
AP-07-044-009-007/010398
()
|
0207044000NRG25170420240220359
|
17/04/2024
|
Varamma
|
0207044WL007108
|
Varamma
|
00468
|
UBIN0825379
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868466
|
|
POTU VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nuzendla
|
AP-07-044-009-007/010412
()
|
0207044000NRG25170420240220372
|
17/04/2024
|
sunitha
|
0207044WL007108
|
sunitha
|
00468
|
UBIN0825379
|
541
|
541
|
Processed
|
29/04/2024
|
|
3375868435
|
|
RAVULAPALLI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nuzendla
|
AP-07-044-009-007/010534
()
|
0207044000NRG25170420240220414
|
17/04/2024
|
China devaiah
|
0207044WL007108
|
China devaiah
|
00468
|
UBIN0825379
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868486
|
|
PULIGUJJU DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nuzendla
|
AP-07-044-009-007/010716
()
|
0207044000NRG25170420240220451
|
17/04/2024
|
Sudakar
|
0207044WL007108
|
Sudakar
|
00468
|
UBIN0825379
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868477
|
|
PALLE SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nuzendla
|
AP-07-044-023-019/030412
()
|
0207044000NRG25170420240219899
|
17/04/2024
|
Anjaiah
|
0207044WL007089
|
Anjaiah
|
00468
|
UBIN0825379
|
702
|
702
|
Processed
|
29/04/2024
|
|
3375868487
|
|
CHINTAKAYALA ANJAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12594
|
12594
|
|
|
|
|
|
|
|
|
159
|
Nuzendla
|
AP-07-044-009-007/010015
()
|
0207044000NRG25170420240220264
|
17/04/2024
|
Lakshmi
|
0207044WL007108
|
Lakshmi
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868527
|
|
MEKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nuzendla
|
AP-07-044-009-007/010050
()
|
0207044000NRG25170420240220275
|
17/04/2024
|
Tirapatamma
|
0207044WL007108
|
Tirapatamma
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868390
|
|
ERRABOINA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nuzendla
|
AP-07-044-009-007/010214
()
|
0207044000NRG25170420240220285
|
17/04/2024
|
Lakshmi
|
0207044WL007108
|
Lakshmi
|
00468
|
UBIN0918709
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868385
|
|
GOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nuzendla
|
AP-07-044-009-007/010214
()
|
0207044000NRG25170420240220284
|
17/04/2024
|
Vala Raju
|
0207044WL007108
|
Vala Raju
|
00468
|
UBIN0918709
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868387
|
|
GOLLA VALARAJU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nuzendla
|
AP-07-044-009-007/010241
()
|
0207044000NRG25170420240220291
|
17/04/2024
|
Ademma
|
0207044WL007108
|
Ademma
|
00468
|
UBIN0918709
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868392
|
|
POLAM ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nuzendla
|
AP-07-044-009-007/010243
()
|
0207044000NRG25170420240220293
|
17/04/2024
|
Kumari
|
0207044WL007108
|
Kumari
|
00468
|
UBIN0918709
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868388
|
|
BATHULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nuzendla
|
AP-07-044-009-007/010245
()
|
0207044000NRG25170420240220296
|
17/04/2024
|
Bangaramma
|
0207044WL007108
|
Bangaramma
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868394
|
|
NALI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nuzendla
|
AP-07-044-009-007/010253
()
|
0207044000NRG25170420240220298
|
17/04/2024
|
Guravamma
|
0207044WL007108
|
Guravamma
|
00468
|
UBIN0918709
|
1261
|
1261
|
Processed
|
29/04/2024
|
|
3375868383
|
|
TELLAGORLA GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nuzendla
|
AP-07-044-009-007/010286
()
|
0207044000NRG25170420240220303
|
17/04/2024
|
Mangamma
|
0207044WL007108
|
Mangamma
|
00468
|
UBIN0918709
|
1081
|
1081
|
Rejected
|
29/04/2024
|
|
3375868397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Nuzendla
|
AP-07-044-009-007/010298
()
|
0207044000NRG25170420240220307
|
17/04/2024
|
Guruvardhana
|
0207044WL007108
|
Guruvardhana
|
00468
|
UBIN0918709
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868450
|
|
POLAM GURUVARDANA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Nuzendla
|
AP-07-044-009-007/010298
()
|
0207044000NRG25170420240220306
|
17/04/2024
|
Rama Subbulu
|
0207044WL007108
|
Rama Subbulu
|
00468
|
UBIN0918709
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868391
|
|
POLAM RAMA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nuzendla
|
AP-07-044-009-007/010304
()
|
0207044000NRG25170420240220310
|
17/04/2024
|
Hanumamma
|
0207044WL007108
|
Hanumamma
|
00468
|
UBIN0918709
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868384
|
|
MRS MEDARAMETLA HAMUMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nuzendla
|
AP-07-044-009-007/010363
()
|
0207044000NRG25170420240220337
|
17/04/2024
|
Koteswaramma
|
0207044WL007108
|
Koteswaramma
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868541
|
|
RAVULAPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nuzendla
|
AP-07-044-009-007/010365
()
|
0207044000NRG25170420240220340
|
17/04/2024
|
Kasamma
|
0207044WL007108
|
Kasamma
|
00468
|
UBIN0918709
|
901
|
901
|
Processed
|
29/04/2024
|
|
3375868386
|
|
RACHAKONDA KASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nuzendla
|
AP-07-044-009-007/010399
()
|
0207044000NRG25170420240220361
|
17/04/2024
|
Nagamma
|
0207044WL007108
|
Nagamma
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868539
|
|
YANNABATHULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nuzendla
|
AP-07-044-009-007/010409
()
|
0207044000NRG25170420240220370
|
17/04/2024
|
Kondoji Malleswari
|
0207044WL007108
|
Kondoji Malleswari
|
00468
|
UBIN0918709
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375868389
|
|
KONDOJI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nuzendla
|
AP-07-044-009-007/010452
()
|
0207044000NRG25170420240220381
|
17/04/2024
|
Esamma
|
0207044WL007108
|
Esamma
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868378
|
|
PALLEPOGU YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nuzendla
|
AP-07-044-009-007/010453
()
|
0207044000NRG25170420240220382
|
17/04/2024
|
PALLE GALAMMA
|
0207044WL007108
|
PALLE GALAMMA
|
00468
|
UBIN0918709
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375868379
|
|
PALLE GALAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nuzendla
|
AP-07-044-009-007/010499
()
|
0207044000NRG25170420240220391
|
17/04/2024
|
Martamma
|
0207044WL007108
|
Martamma
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868451
|
|
PALLE MARTAMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nuzendla
|
AP-07-044-009-007/010511
()
|
0207044000NRG25170420240220397
|
17/04/2024
|
Mariyamma
|
0207044WL007108
|
Mariyamma
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868382
|
|
PALLE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nuzendla
|
AP-07-044-009-007/010518
()
|
0207044000NRG25170420240220404
|
17/04/2024
|
Rama Devi
|
0207044WL007108
|
Rama Devi
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868398
|
|
PALLEPOGU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nuzendla
|
AP-07-044-009-007/010532
()
|
0207044000NRG25170420240220409
|
17/04/2024
|
Daveedu
|
0207044WL007108
|
Daveedu
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868395
|
|
PALLEVORNI YESU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nuzendla
|
AP-07-044-009-007/010535
()
|
0207044000NRG25170420240220416
|
17/04/2024
|
Venkatamma
|
0207044WL007108
|
Venkatamma
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868381
|
|
PALLE VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nuzendla
|
AP-07-044-009-007/010536
()
|
0207044000NRG25170420240220418
|
17/04/2024
|
Palle Mariyamma
|
0207044WL007108
|
Palle Mariyamma
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868380
|
|
PALLE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nuzendla
|
AP-07-044-009-007/010536
()
|
0207044000NRG25170420240220417
|
17/04/2024
|
Palle Yohanu
|
0207044WL007108
|
Palle Yohanu
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868399
|
|
PALLE YOHANU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nuzendla
|
AP-07-044-009-007/010580
()
|
0207044000NRG25170420240220425
|
17/04/2024
|
Patapanthula Narayanamma
|
0207044WL007108
|
Patapanthula Narayanamma
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868543
|
|
PATAPANTHULA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nuzendla
|
AP-07-044-009-007/010715
()
|
0207044000NRG25170420240220449
|
17/04/2024
|
Koteswararao
|
0207044WL007108
|
Koteswararao
|
00468
|
UBIN0918709
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375868396
|
|
MR KOTESWARARAO EEPURI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nuzendla
|
AP-07-044-009-007/010715
()
|
0207044000NRG25170420240220450
|
17/04/2024
|
Naga Maleswari
|
0207044WL007108
|
Naga Maleswari
|
00468
|
UBIN0918709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868393
|
|
IPURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26305
|
26305
|
|
|
|
|
|
|
|
|
187
|
Nuzendla
|
AP-07-044-009-007/010184
()
|
0207044000NRG25170420240220280
|
17/04/2024
|
Anjamma
|
0207044WL007108
|
Anjamma
|
00468
|
UBIN0CG7008
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868524
|
|
POLAM ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
188
|
Nuzendla
|
AP-07-044-009-007/010457
()
|
0207044000NRG25170420240220388
|
17/04/2024
|
Polam Peda Srinivasa Rao
|
0207044WL007108
|
Polam Peda Srinivasa Rao
|
00468
|
UBIN0CG7038
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868531
|
|
POLAM PEDDA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Nuzendla
|
AP-07-044-009-007/010457
()
|
0207044000NRG25170420240220389
|
17/04/2024
|
Polam Ramanamma
|
0207044WL007108
|
Polam Ramanamma
|
00468
|
UBIN0CG7038
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868548
|
|
POLAM RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
190
|
Nuzendla
|
AP-07-044-009-007/010384
()
|
0207044000NRG25170420240220350
|
17/04/2024
|
singaramma
|
0207044WL007108
|
singaramma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868459
|
|
TANGUTURI SINGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Nuzendla
|
AP-07-044-009-007/010455
()
|
0207044000NRG25170420240220386
|
17/04/2024
|
Pinneboina Srikanth
|
0207044WL007108
|
Pinneboina Srikanth
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3375868458
|
|
PINNEBOINA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nuzendla
|
AP-07-044-009-007/010714
()
|
0207044000NRG25170420240220448
|
17/04/2024
|
Palle Prameela
|
0207044WL007108
|
Palle Prameela
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
29/04/2024
|
|
3375868360
|
|
PALLE PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191143
|
191143
|
|
|
|
|
|
|
|