|
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
|
Singanamala
|
AP-12-011-010-010/020152
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880381
|
13/05/2024
|
Venkatalakshmi
|
0212011WL035735
|
Venkatalakshmi
|
00019
|
APGB0001052
|
1325
|
1325
|
Processed
|
23/05/2024
|
|
4225162935
|
|
Mrs MARUTHAMMA NETTAM A LIAS VENKATAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
2
|
Singanamala
|
AP-12-011-012-015/010003
(P.MATLAGONDI)
|
0212011000NRG25110520240882408
|
13/05/2024
|
Raajeswari
|
0212011WL035755
|
Raajeswari
|
00019
|
APGB0001057
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4225162900
|
|
Mrs RAJESWARI KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Singanamala
|
AP-12-011-014-017/010187
(PERAVALI)
|
0212011000NRG25110520240883589
|
13/05/2024
|
Lakshmi
|
0212011WL035763
|
Lakshmi
|
00045
|
BARB0VJKESE
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162898
|
|
LAKSHMI G
|
CANARA BANK(508532)
|
|
4
|
Singanamala
|
AP-12-011-014-017/010187
(PERAVALI)
|
0212011000NRG25110520240883590
|
13/05/2024
|
Lakshminaaraayana
|
0212011WL035763
|
Lakshminaaraayana
|
00045
|
BARB0VJKESE
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162896
|
|
LAKSHMINARAYANA GATU
|
CANARA BANK(508532)
|
|
5
|
Singanamala
|
AP-12-011-014-017/010485
(PERAVALI)
|
0212011000NRG25110520240883653
|
13/05/2024
|
Bala Varadarajulu
|
0212011WL035763
|
Bala Varadarajulu
|
00045
|
BARB0VJKESE
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225162897
|
|
KURUBA BALA VARADARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
Singanamala
|
AP-12-011-010-010/020031
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880501
|
13/05/2024
|
Narasimhudu
|
0212011WL035741
|
Narasimhudu
|
00048
|
BKID0008689
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162899
|
|
MR NARASIMHUDU DODDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
7
|
Singanamala
|
AP-12-011-012-015/020084
(P.MATLAGONDI)
|
0212011000NRG25110520240884534
|
13/05/2024
|
C.lakshminarasayya
|
0212011WL035773
|
C.lakshminarasayya
|
00078
|
CNRB0002994
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162958
|
|
CHENNAMPALLI LAKSHMI NARASAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
8
|
Singanamala
|
AP-12-011-012-015/010003
(P.MATLAGONDI)
|
0212011000NRG25110520240882407
|
13/05/2024
|
Chakravarti
|
0212011WL035755
|
Chakravarti
|
00078
|
CNRB0013133
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163024
|
|
KAYALA CHAKRAVARTHI
|
CANARA BANK(508532)
|
|
9
|
Singanamala
|
AP-12-011-012-015/010044
(P.MATLAGONDI)
|
0212011000NRG25110520240883451
|
13/05/2024
|
Nagamani
|
0212011WL035761
|
Nagamani
|
00078
|
CNRB0013133
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163033
|
|
D NAGAMANI
|
CANARA BANK(508532)
|
|
10
|
Singanamala
|
AP-12-011-012-015/010057
(P.MATLAGONDI)
|
0212011000NRG25110520240882774
|
13/05/2024
|
Krishnareddi
|
0212011WL035757
|
Krishnareddi
|
00078
|
CNRB0013133
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163032
|
|
KRISHNA REDDY MALAKA
|
CANARA BANK(508532)
|
|
11
|
Singanamala
|
AP-12-011-012-015/010082
(P.MATLAGONDI)
|
0212011000NRG25110520240882416
|
13/05/2024
|
Chandramohan
|
0212011WL035755
|
Chandramohan
|
00078
|
CNRB0013133
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163034
|
|
B CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
12
|
Singanamala
|
AP-12-011-012-015/020139
(P.MATLAGONDI)
|
0212011000NRG25110520240884552
|
13/05/2024
|
P.aruna
|
0212011WL035773
|
P.aruna
|
00078
|
CNRB0013133
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225163037
|
|
P ARUNAMMA
|
CANARA BANK(508532)
|
|
13
|
Singanamala
|
AP-12-011-012-015/020142
(P.MATLAGONDI)
|
0212011000NRG25110520240884553
|
13/05/2024
|
C.muneppa
|
0212011WL035773
|
C.muneppa
|
00078
|
CNRB0013133
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163035
|
|
chigicharla muneppa
|
CANARA BANK(508532)
|
|
14
|
Singanamala
|
AP-12-011-012-015/020149
(P.MATLAGONDI)
|
0212011000NRG25110520240884557
|
13/05/2024
|
K.narayanappa
|
0212011WL035773
|
K.narayanappa
|
00078
|
CNRB0013133
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163036
|
|
KUDUTHUR NARAYANAPPA
|
CANARA BANK(508532)
|
|
15
|
Singanamala
|
AP-12-011-012-015/020179
(P.MATLAGONDI)
|
0212011000NRG25110520240884564
|
13/05/2024
|
M.adinarayana
|
0212011WL035773
|
M.adinarayana
|
00078
|
CNRB0013133
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225163030
|
|
ADINARAYANA MUTHYALA
|
CANARA BANK(508532)
|
|
16
|
Singanamala
|
AP-12-011-012-015/020179
(P.MATLAGONDI)
|
0212011000NRG25110520240884565
|
13/05/2024
|
Sanjamma
|
0212011WL035773
|
Sanjamma
|
00078
|
CNRB0013133
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225163031
|
|
SANJAMMA MUTHYALA
|
CANARA BANK(508532)
|
|
17
|
Singanamala
|
AP-12-011-012-015/020312
(P.MATLAGONDI)
|
0212011000NRG25110520240884600
|
13/05/2024
|
ramanjineyulu
|
0212011WL035773
|
ramanjineyulu
|
00078
|
CNRB0013133
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162988
|
|
GODDUMARRI RAMAJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Singanamala
|
AP-12-011-014-017/010116
(PERAVALI)
|
0212011000NRG25110520240883570
|
13/05/2024
|
U. Shankarayya
|
0212011WL035763
|
U. Shankarayya
|
00078
|
CNRB0013133
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225163026
|
|
SANKARAYYA
|
CANARA BANK(508532)
|
|
19
|
Singanamala
|
AP-12-011-014-017/010203
(PERAVALI)
|
0212011000NRG25110520240883594
|
13/05/2024
|
Jayamma
|
0212011WL035763
|
Jayamma
|
00078
|
CNRB0013133
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163027
|
|
A JAYAMMA
|
CANARA BANK(508532)
|
|
20
|
Singanamala
|
AP-12-011-014-017/010322
(PERAVALI)
|
0212011000NRG25110520240883627
|
13/05/2024
|
K.bhagyamma
|
0212011WL035763
|
K.bhagyamma
|
00078
|
CNRB0013133
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163028
|
|
BAGYAMMA K
|
CANARA BANK(508532)
|
|
21
|
Singanamala
|
AP-12-011-014-017/010369
(PERAVALI)
|
0212011000NRG25110520240883632
|
13/05/2024
|
Narayanaswamy
|
0212011WL035763
|
Narayanaswamy
|
00078
|
CNRB0013133
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163025
|
|
NARAYANA SWAMY A
|
CANARA BANK(508532)
|
|
22
|
Singanamala
|
AP-12-011-014-017/010485
(PERAVALI)
|
0212011000NRG25110520240883654
|
13/05/2024
|
Savitri
|
0212011WL035763
|
Savitri
|
00078
|
CNRB0013133
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163029
|
|
KURUBA SAVITRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17510
|
17510
|
|
|
|
|
|
|
|
|
23
|
Singanamala
|
AP-12-011-012-015/020224
(P.MATLAGONDI)
|
0212011000NRG25110520240884581
|
13/05/2024
|
Nagaraju
|
0212011WL035773
|
Nagaraju
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162906
|
|
TUMPERA NAGA RAJU
|
CANARA BANK(508532)
|
|
24
|
Singanamala
|
AP-12-011-014-017/010018
(PERAVALI)
|
0212011000NRG25110520240883564
|
13/05/2024
|
D.naaganna
|
0212011WL035763
|
D.naaganna
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163096
|
|
NAGANNA DANDU
|
CANARA BANK(508532)
|
|
25
|
Singanamala
|
AP-12-011-014-017/010023
(PERAVALI)
|
0212011000NRG25110520240883565
|
13/05/2024
|
Nagamma
|
0212011WL035763
|
Nagamma
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163066
|
|
K NAGAMMA
|
CANARA BANK(508532)
|
|
26
|
Singanamala
|
AP-12-011-014-017/010079
(PERAVALI)
|
0212011000NRG25110520240883566
|
13/05/2024
|
Nallamma
|
0212011WL035763
|
Nallamma
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163089
|
|
NALLAMMA VEDDULA
|
CANARA BANK(508532)
|
|
27
|
Singanamala
|
AP-12-011-014-017/010109
(PERAVALI)
|
0212011000NRG25110520240883568
|
13/05/2024
|
Naagalakshmi
|
0212011WL035763
|
Naagalakshmi
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163067
|
|
TALARI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Singanamala
|
AP-12-011-014-017/010116
(PERAVALI)
|
0212011000NRG25110520240883569
|
13/05/2024
|
Subbamma
|
0212011WL035763
|
Subbamma
|
00078
|
CNRB0013168
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225163076
|
|
MAJJARI SUBBAMMA
|
CANARA BANK(508532)
|
|
29
|
Singanamala
|
AP-12-011-014-017/010125
(PERAVALI)
|
0212011000NRG25110520240883772
|
13/05/2024
|
Ishwaramma
|
0212011WL035765
|
Ishwaramma
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163071
|
|
KOLANNAGARI ESWARAMMA
|
CANARA BANK(508532)
|
|
30
|
Singanamala
|
AP-12-011-014-017/010126
(PERAVALI)
|
0212011000NRG25110520240883571
|
13/05/2024
|
Obulamma
|
0212011WL035763
|
Obulamma
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163047
|
|
OBULAMMA BOYA
|
CANARA BANK(508532)
|
|
31
|
Singanamala
|
AP-12-011-014-017/010140
(PERAVALI)
|
0212011000NRG25110520240883573
|
13/05/2024
|
Kuraba Naagalakshmi
|
0212011WL035763
|
Kuraba Naagalakshmi
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163046
|
|
NAGALAKSHMI ANNAGIRI
|
CANARA BANK(508532)
|
|
32
|
Singanamala
|
AP-12-011-014-017/010141
(PERAVALI)
|
0212011000NRG25110520240883778
|
13/05/2024
|
Naaraayanamma
|
0212011WL035765
|
Naaraayanamma
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163116
|
|
TALARI NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
33
|
Singanamala
|
AP-12-011-014-017/010141
(PERAVALI)
|
0212011000NRG25110520240883777
|
13/05/2024
|
Ti. Jayaramudu
|
0212011WL035765
|
Ti. Jayaramudu
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163087
|
|
Mr JAYARAMUDU TALARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
34
|
Singanamala
|
AP-12-011-014-017/010143
(PERAVALI)
|
0212011000NRG25110520240883779
|
13/05/2024
|
Naagaveni
|
0212011WL035765
|
Naagaveni
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163059
|
|
NAGAVENI CHINTAKU
|
CANARA BANK(508532)
|
|
35
|
Singanamala
|
AP-12-011-014-017/010156
(PERAVALI)
|
0212011000NRG25110520240883576
|
13/05/2024
|
Ke. Lakshmidevi
|
0212011WL035763
|
Ke. Lakshmidevi
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163097
|
|
LAKSHMIDEVI BANDI
|
CANARA BANK(508532)
|
|
36
|
Singanamala
|
AP-12-011-014-017/010157
(PERAVALI)
|
0212011000NRG25110520240883577
|
13/05/2024
|
Mr UJJAPPA BANDI
|
0212011WL035763
|
Mr UJJAPPA BANDI
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163098
|
|
BANDI UJJAPPA
|
CANARA BANK(508532)
|
|
37
|
Singanamala
|
AP-12-011-014-017/010157
(PERAVALI)
|
0212011000NRG25110520240883578
|
13/05/2024
|
SMT VENKATALAKSHMI BANDI
|
0212011WL035763
|
SMT VENKATALAKSHMI BANDI
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163086
|
|
VENKATALAKSHMI BANDI
|
CANARA BANK(508532)
|
|
38
|
Singanamala
|
AP-12-011-014-017/010158
(PERAVALI)
|
0212011000NRG25110520240883579
|
13/05/2024
|
Ramanjinamma
|
0212011WL035763
|
Ramanjinamma
|
00078
|
CNRB0013168
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225163118
|
|
RAMANJINAMMA B
|
CANARA BANK(508532)
|
|
39
|
Singanamala
|
AP-12-011-014-017/010159
(PERAVALI)
|
0212011000NRG25110520240883580
|
13/05/2024
|
E. Narayana Swami
|
0212011WL035763
|
E. Narayana Swami
|
00078
|
CNRB0013168
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225163044
|
|
ATTE NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
40
|
Singanamala
|
AP-12-011-014-017/010168
(PERAVALI)
|
0212011000NRG25110520240883582
|
13/05/2024
|
narayanaswamy
|
0212011WL035763
|
narayanaswamy
|
00078
|
CNRB0013168
|
560
|
560
|
Processed
|
22/05/2024
|
|
4225163102
|
|
NARAYANASWAMY KURAVAKONKA
|
CANARA BANK(508532)
|
|
41
|
Singanamala
|
AP-12-011-014-017/010172
(PERAVALI)
|
0212011000NRG25110520240883786
|
13/05/2024
|
Mugemma
|
0212011WL035765
|
Mugemma
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163062
|
|
NARAYANAMMA K
|
CANARA BANK(508532)
|
|
42
|
Singanamala
|
AP-12-011-014-017/010173
(PERAVALI)
|
0212011000NRG25110520240883585
|
13/05/2024
|
E. Parisaramudu
|
0212011WL035763
|
E. Parisaramudu
|
00078
|
CNRB0013168
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225163093
|
|
MR ATTE PARASURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Singanamala
|
AP-12-011-014-017/010173
(PERAVALI)
|
0212011000NRG25110520240883586
|
13/05/2024
|
Padmavati
|
0212011WL035763
|
Padmavati
|
00078
|
CNRB0013168
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225163092
|
|
ATTE PADMAVATHI
|
CANARA BANK(508532)
|
|
44
|
Singanamala
|
AP-12-011-014-017/010192
(PERAVALI)
|
0212011000NRG25110520240883789
|
13/05/2024
|
Saagu Chinnaerrappa
|
0212011WL035765
|
Saagu Chinnaerrappa
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163061
|
|
YARRAPPA S
|
CANARA BANK(508532)
|
|
45
|
Singanamala
|
AP-12-011-014-017/010204
(PERAVALI)
|
0212011000NRG25110520240883595
|
13/05/2024
|
Bi. Peddavaraadaraajulu
|
0212011WL035763
|
Bi. Peddavaraadaraajulu
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163114
|
|
VARADHARAJULU T
|
CANARA BANK(508532)
|
|
46
|
Singanamala
|
AP-12-011-014-017/010204
(PERAVALI)
|
0212011000NRG25110520240883596
|
13/05/2024
|
Lakshmidevi
|
0212011WL035763
|
Lakshmidevi
|
00078
|
CNRB0013168
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163091
|
|
TALARI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
47
|
Singanamala
|
AP-12-011-014-017/010206
(PERAVALI)
|
0212011000NRG25110520240883598
|
13/05/2024
|
K. Lakshmi Narayanamma
|
0212011WL035763
|
K. Lakshmi Narayanamma
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163106
|
|
NARAYANAMMA G
|
CANARA BANK(508532)
|
|
48
|
Singanamala
|
AP-12-011-014-017/010206
(PERAVALI)
|
0212011000NRG25110520240883597
|
13/05/2024
|
Ke. Lakshminaaraayana
|
0212011WL035763
|
Ke. Lakshminaaraayana
|
00078
|
CNRB0013168
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225163057
|
|
LAKSHMINARAYANA G
|
CANARA BANK(508532)
|
|
49
|
Singanamala
|
AP-12-011-014-017/010221
(PERAVALI)
|
0212011000NRG25110520240883798
|
13/05/2024
|
Naagalakshmi
|
0212011WL035765
|
Naagalakshmi
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163083
|
|
TALARI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
Singanamala
|
AP-12-011-014-017/010236
(PERAVALI)
|
0212011000NRG25110520240883605
|
13/05/2024
|
Padmavathi
|
0212011WL035763
|
Padmavathi
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163080
|
|
PADMAVATHI KAPPALA
|
CANARA BANK(508532)
|
|
51
|
Singanamala
|
AP-12-011-014-017/010240
(PERAVALI)
|
0212011000NRG25110520240883607
|
13/05/2024
|
Lakshmidevi
|
0212011WL035763
|
Lakshmidevi
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163079
|
|
M LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
52
|
Singanamala
|
AP-12-011-014-017/010240
(PERAVALI)
|
0212011000NRG25110520240883606
|
13/05/2024
|
Uppara Gurrappa
|
0212011WL035763
|
Uppara Gurrappa
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163078
|
|
M GURAPPA
|
CANARA BANK(508532)
|
|
53
|
Singanamala
|
AP-12-011-014-017/010247
(PERAVALI)
|
0212011000NRG25110520240883609
|
13/05/2024
|
Shiva Kalyani
|
0212011WL035763
|
Shiva Kalyani
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163060
|
|
SUBHA KALYANI K
|
CANARA BANK(508532)
|
|
54
|
Singanamala
|
AP-12-011-014-017/010250
(PERAVALI)
|
0212011000NRG25110520240883801
|
13/05/2024
|
Jayachandraachaari
|
0212011WL035765
|
Jayachandraachaari
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163049
|
|
JAYACHANDRAACHARI ALURU
|
CANARA BANK(508532)
|
|
55
|
Singanamala
|
AP-12-011-014-017/010250
(PERAVALI)
|
0212011000NRG25110520240883802
|
13/05/2024
|
Mani
|
0212011WL035765
|
Mani
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163052
|
|
NAGAMANI ALURU
|
CANARA BANK(508532)
|
|
56
|
Singanamala
|
AP-12-011-014-017/010274
(PERAVALI)
|
0212011000NRG25110520240883618
|
13/05/2024
|
Mabuni
|
0212011WL035763
|
Mabuni
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163085
|
|
SAYED MABUNNI
|
CANARA BANK(508532)
|
|
57
|
Singanamala
|
AP-12-011-014-017/010274
(PERAVALI)
|
0212011000NRG25110520240883617
|
13/05/2024
|
Mapeera
|
0212011WL035763
|
Mapeera
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163084
|
|
S MAHAPEERA S ABDHULSAB
|
CANARA BANK(508532)
|
|
58
|
Singanamala
|
AP-12-011-014-017/010294
(PERAVALI)
|
0212011000NRG25110520240883623
|
13/05/2024
|
Sarala
|
0212011WL035763
|
Sarala
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163107
|
|
MAJJARI SARALA
|
CANARA BANK(508532)
|
|
59
|
Singanamala
|
AP-12-011-014-017/010299
(PERAVALI)
|
0212011000NRG25110520240883805
|
13/05/2024
|
Savithramma
|
0212011WL035765
|
Savithramma
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163058
|
|
SAVITHRAMMA KUCHI
|
CANARA BANK(508532)
|
|
60
|
Singanamala
|
AP-12-011-014-017/010303
(PERAVALI)
|
0212011000NRG25110520240883626
|
13/05/2024
|
Bhagyalakshmi
|
0212011WL035763
|
Bhagyalakshmi
|
00078
|
CNRB0013168
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225163051
|
|
ATTE BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
Singanamala
|
AP-12-011-014-017/010344
(PERAVALI)
|
0212011000NRG25110520240883629
|
13/05/2024
|
Chithambaramma
|
0212011WL035763
|
Chithambaramma
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163082
|
|
CHITHAMBARAMMA JUTTU
|
CANARA BANK(508532)
|
|
62
|
Singanamala
|
AP-12-011-014-017/010366
(PERAVALI)
|
0212011000NRG25110520240883631
|
13/05/2024
|
Salamma
|
0212011WL035763
|
Salamma
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163045
|
|
SALAMMA ATTE
|
CANARA BANK(508532)
|
|
63
|
Singanamala
|
AP-12-011-014-017/010369
(PERAVALI)
|
0212011000NRG25110520240883633
|
13/05/2024
|
Saroja
|
0212011WL035763
|
Saroja
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163110
|
|
ATTE SAROJA
|
CANARA BANK(508532)
|
|
64
|
Singanamala
|
AP-12-011-014-017/010398
(PERAVALI)
|
0212011000NRG25110520240883635
|
13/05/2024
|
Prabhakarareddy
|
0212011WL035763
|
Prabhakarareddy
|
00078
|
CNRB0013168
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163070
|
|
BHUMI REDDY GARI PRABHAKAR REDDY
|
CANARA BANK(508532)
|
|
65
|
Singanamala
|
AP-12-011-014-017/010398
(PERAVALI)
|
0212011000NRG25110520240883634
|
13/05/2024
|
Salamma
|
0212011WL035763
|
Salamma
|
00078
|
CNRB0013168
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163069
|
|
BHUMI REDDY GARI SALAMMA
|
CANARA BANK(508532)
|
|
66
|
Singanamala
|
AP-12-011-014-017/010414
(PERAVALI)
|
0212011000NRG25110520240883637
|
13/05/2024
|
Ansuyamma
|
0212011WL035763
|
Ansuyamma
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163073
|
|
KUCHI ANASUYAMMA
|
CANARA BANK(508532)
|
|
67
|
Singanamala
|
AP-12-011-014-017/010414
(PERAVALI)
|
0212011000NRG25110520240883636
|
13/05/2024
|
Ramanayudu
|
0212011WL035763
|
Ramanayudu
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163072
|
|
K RAMANAIDU
|
CANARA BANK(508532)
|
|
68
|
Singanamala
|
AP-12-011-014-017/010423
(PERAVALI)
|
0212011000NRG25110520240883638
|
13/05/2024
|
Harikrishna
|
0212011WL035763
|
Harikrishna
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163065
|
|
ANNAGIRI HARIKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Singanamala
|
AP-12-011-014-017/010423
(PERAVALI)
|
0212011000NRG25110520240883639
|
13/05/2024
|
Lakshmi
|
0212011WL035763
|
Lakshmi
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163104
|
|
ANNAGIRI LAKSHMI
|
CANARA BANK(508532)
|
|
70
|
Singanamala
|
AP-12-011-014-017/010429
(PERAVALI)
|
0212011000NRG25110520240883642
|
13/05/2024
|
Kuchi Nagabhushana
|
0212011WL035763
|
Kuchi Nagabhushana
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163074
|
|
K NAGABHUSANA
|
CANARA BANK(508532)
|
|
71
|
Singanamala
|
AP-12-011-014-017/010429
(PERAVALI)
|
0212011000NRG25110520240883643
|
13/05/2024
|
Lakshmidevi
|
0212011WL035763
|
Lakshmidevi
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163075
|
|
KUCHI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
72
|
Singanamala
|
AP-12-011-014-017/010430
(PERAVALI)
|
0212011000NRG25110520240883823
|
13/05/2024
|
T.shekamma
|
0212011WL035765
|
T.shekamma
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163048
|
|
TALARI SHEKAMMA
|
CANARA BANK(508532)
|
|
73
|
Singanamala
|
AP-12-011-014-017/010459
(PERAVALI)
|
0212011000NRG25110520240883644
|
13/05/2024
|
Chandramma
|
0212011WL035763
|
Chandramma
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163103
|
|
CHANDRAMMA KURAVA
|
CANARA BANK(508532)
|
|
74
|
Singanamala
|
AP-12-011-014-017/010460
(PERAVALI)
|
0212011000NRG25110520240883645
|
13/05/2024
|
Nagamunamma
|
0212011WL035763
|
Nagamunamma
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163056
|
|
NAGA MUNEMMA Y
|
CANARA BANK(508532)
|
|
75
|
Singanamala
|
AP-12-011-014-017/010467
(PERAVALI)
|
0212011000NRG25110520240883648
|
13/05/2024
|
jaga
|
0212011WL035763
|
jaga
|
00078
|
CNRB0013168
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163064
|
|
TALARI JAGA
|
CANARA BANK(508532)
|
|
76
|
Singanamala
|
AP-12-011-014-017/010467
(PERAVALI)
|
0212011000NRG25110520240883647
|
13/05/2024
|
T. Varalaksshmi
|
0212011WL035763
|
T. Varalaksshmi
|
00078
|
CNRB0013168
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163115
|
|
TALARI VARALAKSHMI
|
CANARA BANK(508532)
|
|
77
|
Singanamala
|
AP-12-011-014-017/010476
(PERAVALI)
|
0212011000NRG25110520240883649
|
13/05/2024
|
Lakshmi
|
0212011WL035763
|
Lakshmi
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163109
|
|
LAKSHMI AKULETI
|
CANARA BANK(508532)
|
|
78
|
Singanamala
|
AP-12-011-014-017/010478
(PERAVALI)
|
0212011000NRG25110520240883651
|
13/05/2024
|
Rajagopal
|
0212011WL035763
|
Rajagopal
|
00078
|
CNRB0013168
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163113
|
|
RAJAGOPAL T
|
CANARA BANK(508532)
|
|
79
|
Singanamala
|
AP-12-011-014-017/010478
(PERAVALI)
|
0212011000NRG25110520240883652
|
13/05/2024
|
Sudharani
|
0212011WL035763
|
Sudharani
|
00078
|
CNRB0013168
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163112
|
|
TALARI SUDHA RANI
|
CANARA BANK(508532)
|
|
80
|
Singanamala
|
AP-12-011-014-017/010481
(PERAVALI)
|
0212011000NRG25110520240883824
|
13/05/2024
|
Jyothi
|
0212011WL035765
|
Jyothi
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163100
|
|
JYOTHI DASARI
|
CANARA BANK(508532)
|
|
81
|
Singanamala
|
AP-12-011-014-017/010481
(PERAVALI)
|
0212011000NRG25110520240883825
|
13/05/2024
|
Suryanarayana
|
0212011WL035765
|
Suryanarayana
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163101
|
|
SURYANARAYANA DASARI
|
CANARA BANK(508532)
|
|
82
|
Singanamala
|
AP-12-011-014-017/010495
(PERAVALI)
|
0212011000NRG25110520240883656
|
13/05/2024
|
Rabiya
|
0212011WL035763
|
Rabiya
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163105
|
|
RAMEEJABEE HAJI
|
CANARA BANK(508532)
|
|
83
|
Singanamala
|
AP-12-011-014-017/010508
(PERAVALI)
|
0212011000NRG25110520240883657
|
13/05/2024
|
erramma
|
0212011WL035763
|
erramma
|
00078
|
CNRB0013168
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163117
|
|
YERRAMMA KUCHE
|
CANARA BANK(508532)
|
|
84
|
Singanamala
|
AP-12-011-014-017/010508
(PERAVALI)
|
0212011000NRG25110520240883658
|
13/05/2024
|
Narasamma
|
0212011WL035763
|
Narasamma
|
00078
|
CNRB0013168
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163108
|
|
NARASAMMA KUCHU
|
CANARA BANK(508532)
|
|
85
|
Singanamala
|
AP-12-011-014-017/010509
(PERAVALI)
|
0212011000NRG25110520240883659
|
13/05/2024
|
Mangamma
|
0212011WL035763
|
Mangamma
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163095
|
|
MANGAMMA ATTE
|
CANARA BANK(508532)
|
|
86
|
Singanamala
|
AP-12-011-014-017/010512
(PERAVALI)
|
0212011000NRG25110520240883661
|
13/05/2024
|
Bhagyalakshmi
|
0212011WL035763
|
Bhagyalakshmi
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163111
|
|
BANDI BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
87
|
Singanamala
|
AP-12-011-014-017/010512
(PERAVALI)
|
0212011000NRG25110520240883660
|
13/05/2024
|
Srinivasulu
|
0212011WL035763
|
Srinivasulu
|
00078
|
CNRB0013168
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225163119
|
|
BANDI SREENI VASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Singanamala
|
AP-12-011-014-017/010526
(PERAVALI)
|
0212011000NRG25110520240883662
|
13/05/2024
|
Parusaramudu
|
0212011WL035763
|
Parusaramudu
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163099
|
|
Bille Parusharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Singanamala
|
AP-12-011-014-017/010535
(PERAVALI)
|
0212011000NRG25110520240883839
|
13/05/2024
|
Anita
|
0212011WL035765
|
Anita
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163094
|
|
G ANITHA
|
BANK OF BARODA(606985)
|
|
90
|
Singanamala
|
AP-12-011-014-017/010547
(PERAVALI)
|
0212011000NRG25110520240883665
|
13/05/2024
|
JAYALAKSHMI
|
0212011WL035763
|
JAYALAKSHMI
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163081
|
|
BANDI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
91
|
Singanamala
|
AP-12-011-014-017/010547
(PERAVALI)
|
0212011000NRG25110520240883664
|
13/05/2024
|
SIVAPRASAD
|
0212011WL035763
|
SIVAPRASAD
|
00078
|
CNRB0013168
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225163088
|
|
B SIVAPRAKASH
|
CANARA BANK(508532)
|
|
92
|
Singanamala
|
AP-12-011-014-017/010550
(PERAVALI)
|
0212011000NRG25110520240883667
|
13/05/2024
|
HARIPRASAD
|
0212011WL035763
|
HARIPRASAD
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163077
|
|
M HARIPRASAD M SANKARAIAH
|
CANARA BANK(508532)
|
|
93
|
Singanamala
|
AP-12-011-014-017/010550
(PERAVALI)
|
0212011000NRG25110520240883666
|
13/05/2024
|
NAGAVENI
|
0212011WL035763
|
NAGAVENI
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163120
|
|
NAGAVENI MAJJARI
|
CANARA BANK(508532)
|
|
94
|
Singanamala
|
AP-12-011-014-017/010563
(PERAVALI)
|
0212011000NRG25110520240883668
|
13/05/2024
|
radha
|
0212011WL035763
|
radha
|
00078
|
CNRB0013168
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163050
|
|
PUCCHAKAYALA RADHA
|
CANARA BANK(508532)
|
|
95
|
Singanamala
|
AP-12-011-014-017/010580
(PERAVALI)
|
0212011000NRG25110520240883669
|
13/05/2024
|
E.elamma
|
0212011WL035763
|
E.elamma
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163063
|
|
YALLAMMA A
|
CANARA BANK(508532)
|
|
96
|
Singanamala
|
AP-12-011-014-017/010613
(PERAVALI)
|
0212011000NRG25110520240883855
|
13/05/2024
|
Adinarayana
|
0212011WL035765
|
Adinarayana
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163068
|
|
KOLANNA GARI ADINARAYANA
|
CANARA BANK(508532)
|
|
97
|
Singanamala
|
AP-12-011-014-017/010613
(PERAVALI)
|
0212011000NRG25110520240883856
|
13/05/2024
|
Lakshmi
|
0212011WL035765
|
Lakshmi
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163121
|
|
KOLANNA GARI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Singanamala
|
AP-12-011-014-017/010623
(PERAVALI)
|
0212011000NRG25110520240883676
|
13/05/2024
|
Mallikarjuna
|
0212011WL035763
|
Mallikarjuna
|
00078
|
CNRB0013168
|
280
|
280
|
Processed
|
22/05/2024
|
|
4225163090
|
|
K MALLIKARJUNA
|
CANARA BANK(508532)
|
|
99
|
Singanamala
|
AP-12-011-014-017/010623
(PERAVALI)
|
0212011000NRG25110520240883677
|
13/05/2024
|
Pushpa
|
0212011WL035763
|
Pushpa
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163053
|
|
K PUSHPA
|
BANK OF BARODA(606985)
|
|
100
|
Singanamala
|
AP-12-011-014-017/010655
(PERAVALI)
|
0212011000NRG25110520240883678
|
13/05/2024
|
lakshmi
|
0212011WL035763
|
lakshmi
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163055
|
|
LAKSHMI BANDI
|
CANARA BANK(508532)
|
|
101
|
Singanamala
|
AP-12-011-014-017/010656
(PERAVALI)
|
0212011000NRG25110520240883680
|
13/05/2024
|
Nandhini
|
0212011WL035763
|
Nandhini
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163038
|
|
TALARI NANDINI
|
BANK OF BARODA(606985)
|
|
102
|
Singanamala
|
AP-12-011-014-017/010656
(PERAVALI)
|
0212011000NRG25110520240883679
|
13/05/2024
|
Sanjeevuraidu
|
0212011WL035763
|
Sanjeevuraidu
|
00078
|
CNRB0013168
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163122
|
|
TALARI SANJEEVA RAYU
|
BANK OF BARODA(606985)
|
|
103
|
Singanamala
|
AP-12-011-014-017/10669
(PERAVALI)
|
0212011000NRG25110520240883681
|
13/05/2024
|
nagajyothi
|
0212011WL035763
|
nagajyothi
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163123
|
|
MAJJARI NAGAJYOTHI
|
CANARA BANK(508532)
|
|
104
|
Singanamala
|
AP-12-011-014-017/10669
(PERAVALI)
|
0212011000NRG25110520240883682
|
13/05/2024
|
ramkumar
|
0212011WL035763
|
ramkumar
|
00078
|
CNRB0013168
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163054
|
|
MAJJARI RAMA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100960
|
100960
|
|
|
|
|
|
|
|
|
105
|
Singanamala
|
AP-12-011-010-010/020360
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880519
|
13/05/2024
|
Murali
|
0212011WL035741
|
Murali
|
00089
|
CBIN0283539
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162876
|
|
Mr GAJULA MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
106
|
Singanamala
|
AP-12-011-012-015/010133
(P.MATLAGONDI)
|
0212011000NRG25110520240883480
|
13/05/2024
|
Radhakrishnareddy
|
0212011WL035761
|
Radhakrishnareddy
|
00152
|
HDFC0002393
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162893
|
|
MADHI REDDY RADHA KRISHNA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
107
|
Singanamala
|
AP-12-011-012-015/010101
(P.MATLAGONDI)
|
0212011000NRG25110520240883463
|
13/05/2024
|
Surayya
|
0212011WL035761
|
Surayya
|
00152
|
HDFC0004246
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162894
|
|
JENNE SURYANARAYANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
108
|
Singanamala
|
AP-12-011-012-015/20343
(P.MATLAGONDI)
|
0212011000NRG25110520240883502
|
13/05/2024
|
Mode Rajashekar
|
0212011WL035761
|
Mode Rajashekar
|
00168
|
ICIC0000439
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162905
|
|
MR RAJASEKHAR MODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
109
|
Singanamala
|
AP-12-011-012-015/20337
(P.MATLAGONDI)
|
0212011000NRG25110520240884609
|
13/05/2024
|
Sowbhagya
|
0212011WL035773
|
Sowbhagya
|
00415
|
SBIN0002766
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162872
|
|
MS GARLADINNE SOWBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
110
|
Singanamala
|
AP-12-011-006-006/010019
(ULLIKALLU)
|
0212011000NRG25130520240900528
|
13/05/2024
|
Lakshmidevi
|
0212011WL036252
|
Lakshmidevi
|
00415
|
SBIN0008829
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225162929
|
|
PALAKULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Singanamala
|
AP-12-011-006-006/010019
(ULLIKALLU)
|
0212011000NRG25130520240900527
|
13/05/2024
|
P.jayaramudu
|
0212011WL036252
|
P.jayaramudu
|
00415
|
SBIN0008829
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163009
|
|
MR JAYARAMUDU PALAKULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Singanamala
|
AP-12-011-006-006/010036
(ULLIKALLU)
|
0212011000NRG25130520240900529
|
13/05/2024
|
Lakshmidevi
|
0212011WL036252
|
Lakshmidevi
|
00415
|
SBIN0008829
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225162931
|
|
MRS LAKSHMI DEVI PALAKULA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Singanamala
|
AP-12-011-006-006/010045
(ULLIKALLU)
|
0212011000NRG25130520240900530
|
13/05/2024
|
G.Balanarayana
|
0212011WL036252
|
G.Balanarayana
|
00415
|
SBIN0008829
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4225163144
|
|
GUDISE BALANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Singanamala
|
AP-12-011-006-006/010052
(ULLIKALLU)
|
0212011000NRG25130520240900531
|
13/05/2024
|
G.sannanarayana
|
0212011WL036252
|
G.sannanarayana
|
00415
|
SBIN0008829
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225163020
|
|
MR CHINNA NARAYANA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Singanamala
|
AP-12-011-006-006/010052
(ULLIKALLU)
|
0212011000NRG25130520240900532
|
13/05/2024
|
Lalamma
|
0212011WL036252
|
Lalamma
|
00415
|
SBIN0008829
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225162927
|
|
LALEMMA GUDISE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Singanamala
|
AP-12-011-010-010/020008
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880498
|
13/05/2024
|
Lakshmidevi
|
0212011WL035741
|
Lakshmidevi
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162977
|
|
MRS LAKSHMI DEVI GAJULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Singanamala
|
AP-12-011-010-010/020019
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880367
|
13/05/2024
|
Chinna Narayana
|
0212011WL035735
|
Chinna Narayana
|
00415
|
SBIN0008829
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225162980
|
|
MR CHINNANARAYANA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Singanamala
|
AP-12-011-010-010/020019
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880368
|
13/05/2024
|
Vemkatalakshmi
|
0212011WL035735
|
Vemkatalakshmi
|
00415
|
SBIN0008829
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225162982
|
|
MRS VENKATALAKSHMAMMA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Singanamala
|
AP-12-011-010-010/020031
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880502
|
13/05/2024
|
Pushpavati
|
0212011WL035741
|
Pushpavati
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163156
|
|
MRS PUSHPAVATHI DODI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Singanamala
|
AP-12-011-010-010/020039
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880503
|
13/05/2024
|
Srinivasulu
|
0212011WL035741
|
Srinivasulu
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162981
|
|
MR SREENIVASULU CHAKKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Singanamala
|
AP-12-011-010-010/020039
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880504
|
13/05/2024
|
Venkatalakshmi
|
0212011WL035741
|
Venkatalakshmi
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162862
|
|
MRS VENKATA LAKSHMI CHAKKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Singanamala
|
AP-12-011-010-010/020130
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880507
|
13/05/2024
|
Aninamma
|
0212011WL035741
|
Aninamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163042
|
|
MRS ANJANAMMA RAMAYANAM ALIAS BALIJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Singanamala
|
AP-12-011-010-010/020152
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880380
|
13/05/2024
|
Venkatachowdari
|
0212011WL035735
|
Venkatachowdari
|
00415
|
SBIN0008829
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4225163149
|
|
MR VENKATA CHOWDARI YELURU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Singanamala
|
AP-12-011-010-010/020162
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880512
|
13/05/2024
|
Sumati
|
0212011WL035741
|
Sumati
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162853
|
|
MR SUNEETHA KODEDALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Singanamala
|
AP-12-011-010-010/020204
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880514
|
13/05/2024
|
Nagalakshmi Uraf Hemavathi
|
0212011WL035741
|
Nagalakshmi Uraf Hemavathi
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163000
|
|
MRS HEMAVATHI BAYANESI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Singanamala
|
AP-12-011-010-010/020204
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880513
|
13/05/2024
|
Ramachandra
|
0212011WL035741
|
Ramachandra
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163039
|
|
MR RAMACHANDRA BAYANENI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Singanamala
|
AP-12-011-010-010/020232
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880389
|
13/05/2024
|
Nagaratnamma
|
0212011WL035735
|
Nagaratnamma
|
00415
|
SBIN0008829
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225162930
|
|
MRS NAGARATNAMMA GURRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Singanamala
|
AP-12-011-010-010/020232
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880388
|
13/05/2024
|
Nageshwara
|
0212011WL035735
|
Nageshwara
|
00415
|
SBIN0008829
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4225163138
|
|
MR NAGESWARA GURRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Singanamala
|
AP-12-011-010-010/020344
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880518
|
13/05/2024
|
Meenakshi
|
0212011WL035741
|
Meenakshi
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162950
|
|
MRS MEENAKSHI GAJULA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Singanamala
|
AP-12-011-010-010/020344
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880517
|
13/05/2024
|
Rajesh
|
0212011WL035741
|
Rajesh
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162938
|
|
MR RAJESH GAJULA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Singanamala
|
AP-12-011-012-015/010006
(P.MATLAGONDI)
|
0212011000NRG25110520240883441
|
13/05/2024
|
Kambagiriswamy
|
0212011WL035761
|
Kambagiriswamy
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163137
|
|
Mr KAMBAGIRI BALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
132
|
Singanamala
|
AP-12-011-012-015/010006
(P.MATLAGONDI)
|
0212011000NRG25110520240883442
|
13/05/2024
|
Pulamma
|
0212011WL035761
|
Pulamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162940
|
|
MR PULLAMMA BALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Singanamala
|
AP-12-011-012-015/010009
(P.MATLAGONDI)
|
0212011000NRG25110520240882409
|
13/05/2024
|
Anuradha
|
0212011WL035755
|
Anuradha
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163153
|
|
MRS ANURADHA KAYALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Singanamala
|
AP-12-011-012-015/010012
(P.MATLAGONDI)
|
0212011000NRG25110520240882766
|
13/05/2024
|
Aliveli
|
0212011WL035757
|
Aliveli
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162978
|
|
MRS ALIVELAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
135
|
Singanamala
|
AP-12-011-012-015/010012
(P.MATLAGONDI)
|
0212011000NRG25110520240882765
|
13/05/2024
|
Narayanaswamy
|
0212011WL035757
|
Narayanaswamy
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162979
|
|
MR NARAYANA SWAMY YENUMULA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Singanamala
|
AP-12-011-012-015/010013
(P.MATLAGONDI)
|
0212011000NRG25110520240883444
|
13/05/2024
|
amaranatha
|
0212011WL035761
|
amaranatha
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162956
|
|
MR AMARNATH JENNE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Singanamala
|
AP-12-011-012-015/010013
(P.MATLAGONDI)
|
0212011000NRG25110520240883443
|
13/05/2024
|
Vasantamma
|
0212011WL035761
|
Vasantamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162997
|
|
MRS VASANTHA LAKSHMI JENNE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Singanamala
|
AP-12-011-012-015/010022
(P.MATLAGONDI)
|
0212011000NRG25110520240882767
|
13/05/2024
|
Nagendra
|
0212011WL035757
|
Nagendra
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162922
|
|
DASANGAM NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Singanamala
|
AP-12-011-012-015/010022
(P.MATLAGONDI)
|
0212011000NRG25110520240882768
|
13/05/2024
|
Nirmala
|
0212011WL035757
|
Nirmala
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162857
|
|
MS NIRMALA DASANGAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Singanamala
|
AP-12-011-012-015/010024
(P.MATLAGONDI)
|
0212011000NRG25110520240883445
|
13/05/2024
|
Maruti
|
0212011WL035761
|
Maruti
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162873
|
|
MR MARUTHI DASANGAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Singanamala
|
AP-12-011-012-015/010028
(P.MATLAGONDI)
|
0212011000NRG25110520240882412
|
13/05/2024
|
Lingamma
|
0212011WL035755
|
Lingamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162858
|
|
MR RAMALINGAMMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Singanamala
|
AP-12-011-012-015/010028
(P.MATLAGONDI)
|
0212011000NRG25110520240882411
|
13/05/2024
|
Suryanarayana
|
0212011WL035755
|
Suryanarayana
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162937
|
|
MR SURYANARAYANA KURAVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Singanamala
|
AP-12-011-012-015/010029
(P.MATLAGONDI)
|
0212011000NRG25110520240882770
|
13/05/2024
|
Lakshmidevi
|
0212011WL035757
|
Lakshmidevi
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162961
|
|
LAKSHMI DEVI D
|
CANARA BANK(508532)
|
|
144
|
Singanamala
|
AP-12-011-012-015/010029
(P.MATLAGONDI)
|
0212011000NRG25110520240882769
|
13/05/2024
|
Ramanjineyulu
|
0212011WL035757
|
Ramanjineyulu
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162926
|
|
MR RAMANJANEYULU DASANGAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Singanamala
|
AP-12-011-012-015/010031
(P.MATLAGONDI)
|
0212011000NRG25110520240883446
|
13/05/2024
|
Jayaprada
|
0212011WL035761
|
Jayaprada
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163141
|
|
MRS JAYAPRADA EEDIGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Singanamala
|
AP-12-011-012-015/010032
(P.MATLAGONDI)
|
0212011000NRG25110520240883447
|
13/05/2024
|
Obireddy
|
0212011WL035761
|
Obireddy
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162993
|
|
OBI REDDY MOLAKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Singanamala
|
AP-12-011-012-015/010041
(P.MATLAGONDI)
|
0212011000NRG25110520240882772
|
13/05/2024
|
Lakshmidevamma
|
0212011WL035757
|
Lakshmidevamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162888
|
|
MRS KAMMARA LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Singanamala
|
AP-12-011-012-015/010041
(P.MATLAGONDI)
|
0212011000NRG25110520240882771
|
13/05/2024
|
Narayanaswamyachari
|
0212011WL035757
|
Narayanaswamyachari
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163145
|
|
MR NARAYANASWAMY ACHARI VADLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Singanamala
|
AP-12-011-012-015/010043
(P.MATLAGONDI)
|
0212011000NRG25110520240883449
|
13/05/2024
|
Karthik
|
0212011WL035761
|
Karthik
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162957
|
|
MR KARTHIK DANDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Singanamala
|
AP-12-011-012-015/010043
(P.MATLAGONDI)
|
0212011000NRG25110520240883448
|
13/05/2024
|
Lingamaiah
|
0212011WL035761
|
Lingamaiah
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162999
|
|
DANDU LINGAMAIAH
|
CANARA BANK(508532)
|
|
151
|
Singanamala
|
AP-12-011-012-015/010044
(P.MATLAGONDI)
|
0212011000NRG25110520240883450
|
13/05/2024
|
Narasimhulu
|
0212011WL035761
|
Narasimhulu
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162859
|
|
MR NARASIMHULU DODDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Singanamala
|
AP-12-011-012-015/010046
(P.MATLAGONDI)
|
0212011000NRG25110520240883452
|
13/05/2024
|
Kalavati
|
0212011WL035761
|
Kalavati
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163125
|
|
MRS KALAVATHI BALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Singanamala
|
AP-12-011-012-015/010048
(P.MATLAGONDI)
|
0212011000NRG25110520240883453
|
13/05/2024
|
Sudhakara
|
0212011WL035761
|
Sudhakara
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163130
|
|
SUDHAKAR DASANGAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Singanamala
|
AP-12-011-012-015/010051
(P.MATLAGONDI)
|
0212011000NRG25110520240883454
|
13/05/2024
|
Bala Guruswamy
|
0212011WL035761
|
Bala Guruswamy
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162943
|
|
MR GURU SWAMY BALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Singanamala
|
AP-12-011-012-015/010051
(P.MATLAGONDI)
|
0212011000NRG25110520240883455
|
13/05/2024
|
Lakshmidevi
|
0212011WL035761
|
Lakshmidevi
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162983
|
|
LAKSHMI DEVI BALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Singanamala
|
AP-12-011-012-015/010055
(P.MATLAGONDI)
|
0212011000NRG25110520240882773
|
13/05/2024
|
Nagalakshmamma
|
0212011WL035757
|
Nagalakshmamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163001
|
|
MRS SENIGALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Singanamala
|
AP-12-011-012-015/010056
(P.MATLAGONDI)
|
0212011000NRG25110520240882413
|
13/05/2024
|
Nagamma
|
0212011WL035755
|
Nagamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163131
|
|
MS GANJE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Singanamala
|
AP-12-011-012-015/010057
(P.MATLAGONDI)
|
0212011000NRG25110520240882775
|
13/05/2024
|
Parvatamma
|
0212011WL035757
|
Parvatamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162947
|
|
MRS PARVATHI MALAKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Singanamala
|
AP-12-011-012-015/010066
(P.MATLAGONDI)
|
0212011000NRG25110520240882414
|
13/05/2024
|
Pedda Kesavulu
|
0212011WL035755
|
Pedda Kesavulu
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162987
|
|
KESAVULU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Singanamala
|
AP-12-011-012-015/010069
(P.MATLAGONDI)
|
0212011000NRG25110520240883457
|
13/05/2024
|
Malleswaramma
|
0212011WL035761
|
Malleswaramma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163128
|
|
MRS BADE MALLESRAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Singanamala
|
AP-12-011-012-015/010069
(P.MATLAGONDI)
|
0212011000NRG25110520240883456
|
13/05/2024
|
Narayanaswamy
|
0212011WL035761
|
Narayanaswamy
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163127
|
|
MR BADE NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Singanamala
|
AP-12-011-012-015/010070
(P.MATLAGONDI)
|
0212011000NRG25110520240882776
|
13/05/2024
|
Narayanaswamy
|
0212011WL035757
|
Narayanaswamy
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162933
|
|
NARAYANA SWAMY DANDU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Singanamala
|
AP-12-011-012-015/010070
(P.MATLAGONDI)
|
0212011000NRG25110520240882777
|
13/05/2024
|
Sakkubai
|
0212011WL035757
|
Sakkubai
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163132
|
|
DANDU SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Singanamala
|
AP-12-011-012-015/010073
(P.MATLAGONDI)
|
0212011000NRG25110520240883458
|
13/05/2024
|
Kesava
|
0212011WL035761
|
Kesava
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162864
|
|
MR MODE KESAVULU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Singanamala
|
AP-12-011-012-015/010073
(P.MATLAGONDI)
|
0212011000NRG25110520240883459
|
13/05/2024
|
Nagasheshamma
|
0212011WL035761
|
Nagasheshamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162854
|
|
NAGA SHESHAMMA MODE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Singanamala
|
AP-12-011-012-015/010075
(P.MATLAGONDI)
|
0212011000NRG25110520240883460
|
13/05/2024
|
Subramanyam
|
0212011WL035761
|
Subramanyam
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162991
|
|
Mr SUBRAMANYAM DASANGAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
167
|
Singanamala
|
AP-12-011-012-015/010081
(P.MATLAGONDI)
|
0212011000NRG25110520240883462
|
13/05/2024
|
Pakkiramma
|
0212011WL035761
|
Pakkiramma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162990
|
|
PAKKIRAMMA DASANGAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Singanamala
|
AP-12-011-012-015/010082
(P.MATLAGONDI)
|
0212011000NRG25110520240882415
|
13/05/2024
|
Saralamma
|
0212011WL035755
|
Saralamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163155
|
|
MRS SARALAMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Singanamala
|
AP-12-011-012-015/010099
(P.MATLAGONDI)
|
0212011000NRG25110520240882778
|
13/05/2024
|
Narayanamma
|
0212011WL035757
|
Narayanamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163151
|
|
MR SURYANARAYANAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Singanamala
|
AP-12-011-012-015/010101
(P.MATLAGONDI)
|
0212011000NRG25110520240883464
|
13/05/2024
|
Ramanjinamma
|
0212011WL035761
|
Ramanjinamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162939
|
|
MRS JENNE RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Singanamala
|
AP-12-011-012-015/010104
(P.MATLAGONDI)
|
0212011000NRG25110520240883465
|
13/05/2024
|
Nagalskhmi
|
0212011WL035761
|
Nagalskhmi
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163139
|
|
MRS NAGALAKSHMAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Singanamala
|
AP-12-011-012-015/010104
(P.MATLAGONDI)
|
0212011000NRG25110520240883466
|
13/05/2024
|
surndra
|
0212011WL035761
|
surndra
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162875
|
|
MR BOYA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Singanamala
|
AP-12-011-012-015/010105
(P.MATLAGONDI)
|
0212011000NRG25110520240883467
|
13/05/2024
|
Chinnarayan
|
0212011WL035761
|
Chinnarayan
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163129
|
|
MR NARAYANA TALARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Singanamala
|
AP-12-011-012-015/010105
(P.MATLAGONDI)
|
0212011000NRG25110520240883468
|
13/05/2024
|
Narayanamma
|
0212011WL035761
|
Narayanamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162880
|
|
MRS NARAYANAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Singanamala
|
AP-12-011-012-015/010107
(P.MATLAGONDI)
|
0212011000NRG25110520240882779
|
13/05/2024
|
Prasannalakshmi
|
0212011WL035757
|
Prasannalakshmi
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163150
|
|
MRS PRASANNA LAKSHMI DANDU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Singanamala
|
AP-12-011-012-015/010109
(P.MATLAGONDI)
|
0212011000NRG25110520240882780
|
13/05/2024
|
Anjaneyulu
|
0212011WL035757
|
Anjaneyulu
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162966
|
|
A ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Singanamala
|
AP-12-011-012-015/010109
(P.MATLAGONDI)
|
0212011000NRG25110520240882781
|
13/05/2024
|
Lokeswari
|
0212011WL035757
|
Lokeswari
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162998
|
|
ANUMULA LOKESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
Singanamala
|
AP-12-011-012-015/010110
(P.MATLAGONDI)
|
0212011000NRG25110520240882417
|
13/05/2024
|
Rangadu
|
0212011WL035755
|
Rangadu
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162887
|
|
MR MANGALA PEDDARANGADU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Singanamala
|
AP-12-011-012-015/010113
(P.MATLAGONDI)
|
0212011000NRG25110520240883470
|
13/05/2024
|
Rangamma
|
0212011WL035761
|
Rangamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162970
|
|
MRS RANGAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Singanamala
|
AP-12-011-012-015/010113
(P.MATLAGONDI)
|
0212011000NRG25110520240883469
|
13/05/2024
|
Salaiah
|
0212011WL035761
|
Salaiah
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162996
|
|
MR SALAIAH DANDU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Singanamala
|
AP-12-011-012-015/010114
(P.MATLAGONDI)
|
0212011000NRG25110520240883471
|
13/05/2024
|
Ramanaiah
|
0212011WL035761
|
Ramanaiah
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163003
|
|
VENKATARAMANA DANDU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Singanamala
|
AP-12-011-012-015/010115
(P.MATLAGONDI)
|
0212011000NRG25110520240883472
|
13/05/2024
|
Obulesu
|
0212011WL035761
|
Obulesu
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162962
|
|
TALARI OBILESU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Singanamala
|
AP-12-011-012-015/010117
(P.MATLAGONDI)
|
0212011000NRG25110520240883473
|
13/05/2024
|
Pullamma
|
0212011WL035761
|
Pullamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163124
|
|
DODDI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Singanamala
|
AP-12-011-012-015/010121
(P.MATLAGONDI)
|
0212011000NRG25110520240883475
|
13/05/2024
|
Raghavendramma
|
0212011WL035761
|
Raghavendramma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163148
|
|
MRS RAGHAVENDRAMMA DHANDU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Singanamala
|
AP-12-011-012-015/010121
(P.MATLAGONDI)
|
0212011000NRG25110520240883474
|
13/05/2024
|
Sudhakara
|
0212011WL035761
|
Sudhakara
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162995
|
|
MR SUDAKAR DANDU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Singanamala
|
AP-12-011-012-015/010125
(P.MATLAGONDI)
|
0212011000NRG25110520240883477
|
13/05/2024
|
Parvati
|
0212011WL035761
|
Parvati
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162953
|
|
MENDEM PARVATHI
|
CANARA BANK(508532)
|
|
187
|
Singanamala
|
AP-12-011-012-015/010125
(P.MATLAGONDI)
|
0212011000NRG25110520240883476
|
13/05/2024
|
Ramesh
|
0212011WL035761
|
Ramesh
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163005
|
|
MENDEM RAMESH BABU
|
CANARA BANK(508532)
|
|
188
|
Singanamala
|
AP-12-011-012-015/010128
(P.MATLAGONDI)
|
0212011000NRG25110520240883478
|
13/05/2024
|
Kammakka
|
0212011WL035761
|
Kammakka
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162851
|
|
T KAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Singanamala
|
AP-12-011-012-015/010129
(P.MATLAGONDI)
|
0212011000NRG25110520240882783
|
13/05/2024
|
Aruna
|
0212011WL035757
|
Aruna
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162877
|
|
MS CHAKALI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Singanamala
|
AP-12-011-012-015/010129
(P.MATLAGONDI)
|
0212011000NRG25110520240882782
|
13/05/2024
|
Lakshmidevi
|
0212011WL035757
|
Lakshmidevi
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163043
|
|
MRS LAKSHMI DEVI CHAKALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Singanamala
|
AP-12-011-012-015/010132
(P.MATLAGONDI)
|
0212011000NRG25110520240883479
|
13/05/2024
|
Rajashekhar
|
0212011WL035761
|
Rajashekhar
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162883
|
|
MR RAJASHEKHAR MADDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Singanamala
|
AP-12-011-012-015/010133
(P.MATLAGONDI)
|
0212011000NRG25110520240883481
|
13/05/2024
|
Nirmala
|
0212011WL035761
|
Nirmala
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163154
|
|
MR NIRMALA MADDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
193
|
Singanamala
|
AP-12-011-012-015/010135
(P.MATLAGONDI)
|
0212011000NRG25110520240883482
|
13/05/2024
|
Anjinamma
|
0212011WL035761
|
Anjinamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162945
|
|
MRS ANJANAMMA KAYALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Singanamala
|
AP-12-011-012-015/010136
(P.MATLAGONDI)
|
0212011000NRG25110520240883484
|
13/05/2024
|
Adilakshmi
|
0212011WL035761
|
Adilakshmi
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162871
|
|
BOYA ADILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
Singanamala
|
AP-12-011-012-015/010136
(P.MATLAGONDI)
|
0212011000NRG25110520240883483
|
13/05/2024
|
Suranna
|
0212011WL035761
|
Suranna
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163140
|
|
MR SURANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Singanamala
|
AP-12-011-012-015/010139
(P.MATLAGONDI)
|
0212011000NRG25110520240883486
|
13/05/2024
|
Aruna
|
0212011WL035761
|
Aruna
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163022
|
|
MENDEM ARUNA
|
CANARA BANK(508532)
|
|
197
|
Singanamala
|
AP-12-011-012-015/010139
(P.MATLAGONDI)
|
0212011000NRG25110520240883485
|
13/05/2024
|
Surendra
|
0212011WL035761
|
Surendra
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162919
|
|
SURENDRABABU M
|
CANARA BANK(508532)
|
|
198
|
Singanamala
|
AP-12-011-012-015/010146
(P.MATLAGONDI)
|
0212011000NRG25110520240883487
|
13/05/2024
|
Lakshmaiah
|
0212011WL035761
|
Lakshmaiah
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163126
|
|
MR KORE LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Singanamala
|
AP-12-011-012-015/010146
(P.MATLAGONDI)
|
0212011000NRG25110520240883488
|
13/05/2024
|
lakshminarasamma
|
0212011WL035761
|
lakshminarasamma
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163136
|
|
MRS LAKSHMI NARASAMMA KORE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Singanamala
|
AP-12-011-012-015/010162
(P.MATLAGONDI)
|
0212011000NRG25110520240883489
|
13/05/2024
|
Radha
|
0212011WL035761
|
Radha
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162866
|
|
MRS RADHA BADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Singanamala
|
AP-12-011-012-015/010164
(P.MATLAGONDI)
|
0212011000NRG25110520240882785
|
13/05/2024
|
lakshmi
|
0212011WL035757
|
lakshmi
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162891
|
|
MRS LAKSHMI CHAKALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Singanamala
|
AP-12-011-012-015/010164
(P.MATLAGONDI)
|
0212011000NRG25110520240882784
|
13/05/2024
|
Tirupatayya
|
0212011WL035757
|
Tirupatayya
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163152
|
|
MR THIRUPATAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Singanamala
|
AP-12-011-012-015/010171
(P.MATLAGONDI)
|
0212011000NRG25110520240883490
|
13/05/2024
|
Chennakesavulu
|
0212011WL035761
|
Chennakesavulu
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162985
|
|
MR CHINNA KESAVULU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Singanamala
|
AP-12-011-012-015/010182
(P.MATLAGONDI)
|
0212011000NRG25110520240883491
|
13/05/2024
|
Sanjivulu
|
0212011WL035761
|
Sanjivulu
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162965
|
|
MR SANJEEVULU KAYALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Singanamala
|
AP-12-011-012-015/010182
(P.MATLAGONDI)
|
0212011000NRG25110520240883492
|
13/05/2024
|
SaraLa
|
0212011WL035761
|
SaraLa
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162955
|
|
KAYALA SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
Singanamala
|
AP-12-011-012-015/010191
(P.MATLAGONDI)
|
0212011000NRG25110520240883494
|
13/05/2024
|
bhagya lakashmi
|
0212011WL035761
|
bhagya lakashmi
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162948
|
|
MRS BHAGYALAKSHMI ANUMULA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Singanamala
|
AP-12-011-012-015/010191
(P.MATLAGONDI)
|
0212011000NRG25110520240883493
|
13/05/2024
|
Chandrasekar
|
0212011WL035761
|
Chandrasekar
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162951
|
|
MR CHANDRA SHEKHAR DANDU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Singanamala
|
AP-12-011-012-015/010192
(P.MATLAGONDI)
|
0212011000NRG25110520240883496
|
13/05/2024
|
rajeswari
|
0212011WL035761
|
rajeswari
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162936
|
|
MRS KORE RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Singanamala
|
AP-12-011-012-015/010192
(P.MATLAGONDI)
|
0212011000NRG25110520240883495
|
13/05/2024
|
ramudu
|
0212011WL035761
|
ramudu
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162959
|
|
MR RAMUDU KORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Singanamala
|
AP-12-011-012-015/020049
(P.MATLAGONDI)
|
0212011000NRG25110520240884508
|
13/05/2024
|
Ke.ratnamma
|
0212011WL035773
|
Ke.ratnamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163010
|
|
MRS RATHNAMMA KUDUTURU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Singanamala
|
AP-12-011-012-015/020050
(P.MATLAGONDI)
|
0212011000NRG25110520240884509
|
13/05/2024
|
K. Savitri
|
0212011WL035773
|
K. Savitri
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162923
|
|
MR SAVITRAMMA KUDUTHURU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Singanamala
|
AP-12-011-012-015/020050
(P.MATLAGONDI)
|
0212011000NRG25110520240884510
|
13/05/2024
|
K.sankarayya
|
0212011WL035773
|
K.sankarayya
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162960
|
|
Mr SHANKARAIAH KUDUTHURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
213
|
Singanamala
|
AP-12-011-012-015/020051
(P.MATLAGONDI)
|
0212011000NRG25110520240884511
|
13/05/2024
|
C.lalitamma
|
0212011WL035773
|
C.lalitamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162976
|
|
LALITAMMA CIGICHERLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Singanamala
|
AP-12-011-012-015/020051
(P.MATLAGONDI)
|
0212011000NRG25110520240884512
|
13/05/2024
|
C.nagaraju
|
0212011WL035773
|
C.nagaraju
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162992
|
|
MR NAGA RAJU CHIGICHERLA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Singanamala
|
AP-12-011-012-015/020053
(P.MATLAGONDI)
|
0212011000NRG25110520240884513
|
13/05/2024
|
K.Ratnamma
|
0212011WL035773
|
K.Ratnamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162969
|
|
MR RATHNAMMA KUDUTHURU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Singanamala
|
AP-12-011-012-015/020054
(P.MATLAGONDI)
|
0212011000NRG25110520240884515
|
13/05/2024
|
K.lakshidevi
|
0212011WL035773
|
K.lakshidevi
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163142
|
|
MRS LAKSHMI DEVI KUDUTHURU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Singanamala
|
AP-12-011-012-015/020054
(P.MATLAGONDI)
|
0212011000NRG25110520240884514
|
13/05/2024
|
K.lingammaya
|
0212011WL035773
|
K.lingammaya
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162907
|
|
MR KUDUTHURU LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Singanamala
|
AP-12-011-012-015/020055
(P.MATLAGONDI)
|
0212011000NRG25110520240884516
|
13/05/2024
|
P. Sreeramulu
|
0212011WL035773
|
P. Sreeramulu
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162915
|
|
SRIRAMULU PARNAPALLI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Singanamala
|
AP-12-011-012-015/020057
(P.MATLAGONDI)
|
0212011000NRG25110520240884517
|
13/05/2024
|
T.krishnaveni
|
0212011WL035773
|
T.krishnaveni
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162855
|
|
MRS KRISHNAVENI THUMPERA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Singanamala
|
AP-12-011-012-015/020057
(P.MATLAGONDI)
|
0212011000NRG25110520240884518
|
13/05/2024
|
T.ramakrishna
|
0212011WL035773
|
T.ramakrishna
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162974
|
|
MR THUMPERA KRISHNAYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Singanamala
|
AP-12-011-012-015/020058
(P.MATLAGONDI)
|
0212011000NRG25110520240884519
|
13/05/2024
|
Menemma
|
0212011WL035773
|
Menemma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162972
|
|
MRS CHINNA MUNEMMA ARAVETI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Singanamala
|
AP-12-011-012-015/020059
(P.MATLAGONDI)
|
0212011000NRG25110520240884521
|
13/05/2024
|
K.lalitamma
|
0212011WL035773
|
K.lalitamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162850
|
|
MRS LALITHAMMA KUDUTHURU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Singanamala
|
AP-12-011-012-015/020059
(P.MATLAGONDI)
|
0212011000NRG25110520240884520
|
13/05/2024
|
Ke.saalayya
|
0212011WL035773
|
Ke.saalayya
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162994
|
|
MR SALAYYA KUDUTHURU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Singanamala
|
AP-12-011-012-015/020063
(P.MATLAGONDI)
|
0212011000NRG25110520240884523
|
13/05/2024
|
Gowramma
|
0212011WL035773
|
Gowramma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163016
|
|
MRS GOURAMMA PARNAPALLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Singanamala
|
AP-12-011-012-015/020063
(P.MATLAGONDI)
|
0212011000NRG25110520240884522
|
13/05/2024
|
P.raamakrishna
|
0212011WL035773
|
P.raamakrishna
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4225162989
|
|
Mr RAMAKRISHNA PARNAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Singanamala
|
AP-12-011-012-015/020066
(P.MATLAGONDI)
|
0212011000NRG25110520240884524
|
13/05/2024
|
K.raamanjinamma
|
0212011WL035773
|
K.raamanjinamma
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162968
|
|
MRS ANJINAMMA KUNUTURU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Singanamala
|
AP-12-011-012-015/020067
(P.MATLAGONDI)
|
0212011000NRG25110520240884526
|
13/05/2024
|
anjineyulu
|
0212011WL035773
|
anjineyulu
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162912
|
|
ANJANEYULU TUMPERA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Singanamala
|
AP-12-011-012-015/020067
(P.MATLAGONDI)
|
0212011000NRG25110520240884525
|
13/05/2024
|
T.lakshmidevi
|
0212011WL035773
|
T.lakshmidevi
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163014
|
|
MRS LAKSHMIDEVI TUMPERA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Singanamala
|
AP-12-011-012-015/020068
(P.MATLAGONDI)
|
0212011000NRG25110520240884527
|
13/05/2024
|
M.nagappa
|
0212011WL035773
|
M.nagappa
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162984
|
|
NAGAPPA MUKKARA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Singanamala
|
AP-12-011-012-015/020068
(P.MATLAGONDI)
|
0212011000NRG25110520240884528
|
13/05/2024
|
M.narayanamma
|
0212011WL035773
|
M.narayanamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162878
|
|
MRS M NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Singanamala
|
AP-12-011-012-015/020070
(P.MATLAGONDI)
|
0212011000NRG25110520240884530
|
13/05/2024
|
Prameela
|
0212011WL035773
|
Prameela
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163018
|
|
MRS PRAMEELA TUMPERA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Singanamala
|
AP-12-011-012-015/020070
(P.MATLAGONDI)
|
0212011000NRG25110520240884529
|
13/05/2024
|
T.ramachandra
|
0212011WL035773
|
T.ramachandra
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162914
|
|
MR RAMACHANDRA TUMPERA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Singanamala
|
AP-12-011-012-015/020074
(P.MATLAGONDI)
|
0212011000NRG25110520240884531
|
13/05/2024
|
T.lakshminarayana
|
0212011WL035773
|
T.lakshminarayana
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162916
|
|
TUMPERA LAKSHMINARAYANA SO DASANNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Singanamala
|
AP-12-011-012-015/020083
(P.MATLAGONDI)
|
0212011000NRG25110520240884532
|
13/05/2024
|
T.ramanjineyulu
|
0212011WL035773
|
T.ramanjineyulu
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162963
|
|
MR RAMANJINEYULU TUMPARA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Singanamala
|
AP-12-011-012-015/020083
(P.MATLAGONDI)
|
0212011000NRG25110520240884533
|
13/05/2024
|
T.sarojamma
|
0212011WL035773
|
T.sarojamma
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162986
|
|
SAROJAMMA TUMPERA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Singanamala
|
AP-12-011-012-015/020084
(P.MATLAGONDI)
|
0212011000NRG25110520240884535
|
13/05/2024
|
C.barati
|
0212011WL035773
|
C.barati
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163021
|
|
MRS CHENNAMPALLI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Singanamala
|
AP-12-011-012-015/020089
(P.MATLAGONDI)
|
0212011000NRG25110520240884536
|
13/05/2024
|
T.narayanaswamy
|
0212011WL035773
|
T.narayanaswamy
|
00415
|
SBIN0008829
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225163133
|
|
MR NARAYANA SWAMY THUMPERA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Singanamala
|
AP-12-011-012-015/020089
(P.MATLAGONDI)
|
0212011000NRG25110520240884537
|
13/05/2024
|
T.ramanamma
|
0212011WL035773
|
T.ramanamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162861
|
|
MRS RAMANAMMA THUMPERA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Singanamala
|
AP-12-011-012-015/020091
(P.MATLAGONDI)
|
0212011000NRG25110520240884538
|
13/05/2024
|
M.adinarayana
|
0212011WL035773
|
M.adinarayana
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162932
|
|
ADINARAYANA MUKKARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Singanamala
|
AP-12-011-012-015/020091
(P.MATLAGONDI)
|
0212011000NRG25110520240884539
|
13/05/2024
|
M.manjula
|
0212011WL035773
|
M.manjula
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163017
|
|
MRS MANJULA MUKKARA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Singanamala
|
AP-12-011-012-015/020101
(P.MATLAGONDI)
|
0212011000NRG25110520240884540
|
13/05/2024
|
T.bayamma
|
0212011WL035773
|
T.bayamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162860
|
|
MRS BAYAMMA THUMPERA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Singanamala
|
AP-12-011-012-015/020110
(P.MATLAGONDI)
|
0212011000NRG25110520240884541
|
13/05/2024
|
M.lakshmidevi
|
0212011WL035773
|
M.lakshmidevi
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163135
|
|
MRS MUKKARA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Singanamala
|
AP-12-011-012-015/020110
(P.MATLAGONDI)
|
0212011000NRG25110520240884542
|
13/05/2024
|
M.malesu
|
0212011WL035773
|
M.malesu
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162925
|
|
MR MALLESU MUKKARA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Singanamala
|
AP-12-011-012-015/020114
(P.MATLAGONDI)
|
0212011000NRG25110520240884544
|
13/05/2024
|
T.baarati
|
0212011WL035773
|
T.baarati
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162852
|
|
MRS BHARATHI TUMPERA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Singanamala
|
AP-12-011-012-015/020114
(P.MATLAGONDI)
|
0212011000NRG25110520240884543
|
13/05/2024
|
T.lakshminarayana
|
0212011WL035773
|
T.lakshminarayana
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162924
|
|
TUMPERA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Singanamala
|
AP-12-011-012-015/020121
(P.MATLAGONDI)
|
0212011000NRG25110520240884546
|
13/05/2024
|
K.anjinamma
|
0212011WL035773
|
K.anjinamma
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162967
|
|
MRS ANJANAMMA ANKULA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Singanamala
|
AP-12-011-012-015/020121
(P.MATLAGONDI)
|
0212011000NRG25110520240884545
|
13/05/2024
|
K.narayanaswamy
|
0212011WL035773
|
K.narayanaswamy
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162911
|
|
MR NARAYANASWAMY KUDUTURU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Singanamala
|
AP-12-011-012-015/020127
(P.MATLAGONDI)
|
0212011000NRG25110520240884547
|
13/05/2024
|
K.adisesayya
|
0212011WL035773
|
K.adisesayya
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162909
|
|
MR ADI SESHAIAH KUDUTHURU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Singanamala
|
AP-12-011-012-015/020127
(P.MATLAGONDI)
|
0212011000NRG25110520240884548
|
13/05/2024
|
K.narayanamam
|
0212011WL035773
|
K.narayanamam
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162910
|
|
MRS NARAYANAMMA KUDUTHURU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Singanamala
|
AP-12-011-012-015/020128
(P.MATLAGONDI)
|
0212011000NRG25110520240884549
|
13/05/2024
|
M.nagaraju
|
0212011WL035773
|
M.nagaraju
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225163015
|
|
NAGARAJU MUTYALA
|
CANARA BANK(508532)
|
|
251
|
Singanamala
|
AP-12-011-012-015/020138
(P.MATLAGONDI)
|
0212011000NRG25110520240884550
|
13/05/2024
|
K.pulayya
|
0212011WL035773
|
K.pulayya
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162917
|
|
SO LACHANNA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Singanamala
|
AP-12-011-012-015/020138
(P.MATLAGONDI)
|
0212011000NRG25110520240884551
|
13/05/2024
|
K.santamma
|
0212011WL035773
|
K.santamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163019
|
|
MRS KUDUTHURU SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Singanamala
|
AP-12-011-012-015/020144
(P.MATLAGONDI)
|
0212011000NRG25110520240884554
|
13/05/2024
|
M.nagalakshmi
|
0212011WL035773
|
M.nagalakshmi
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163002
|
|
MS NAGALAKSHMI MUKKERA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Singanamala
|
AP-12-011-012-015/020145
(P.MATLAGONDI)
|
0212011000NRG25110520240884556
|
13/05/2024
|
Suguna
|
0212011WL035773
|
Suguna
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163146
|
|
MRS SUGUNA THUMPERA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Singanamala
|
AP-12-011-012-015/020145
(P.MATLAGONDI)
|
0212011000NRG25110520240884555
|
13/05/2024
|
T.suryanarayana
|
0212011WL035773
|
T.suryanarayana
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162921
|
|
MR SURYANARAYANA TUMPERA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Singanamala
|
AP-12-011-012-015/020149
(P.MATLAGONDI)
|
0212011000NRG25110520240884558
|
13/05/2024
|
K.narayanamma
|
0212011WL035773
|
K.narayanamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162863
|
|
MS NARAYANAMMA KUDUTHURU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Singanamala
|
AP-12-011-012-015/020154
(P.MATLAGONDI)
|
0212011000NRG25110520240884559
|
13/05/2024
|
B.nagasesayya
|
0212011WL035773
|
B.nagasesayya
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162944
|
|
MR NAGASESHA BILLE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Singanamala
|
AP-12-011-012-015/020154
(P.MATLAGONDI)
|
0212011000NRG25110520240884560
|
13/05/2024
|
Muneswari
|
0212011WL035773
|
Muneswari
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162971
|
|
MRS MUNESWARI BILLE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Singanamala
|
AP-12-011-012-015/020155
(P.MATLAGONDI)
|
0212011000NRG25110520240884561
|
13/05/2024
|
B.nagalakshmamma
|
0212011WL035773
|
B.nagalakshmamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163040
|
|
MS NAGA LAKSHMI BILLE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Singanamala
|
AP-12-011-012-015/020162
(P.MATLAGONDI)
|
0212011000NRG25110520240884562
|
13/05/2024
|
P.nagalakshmi
|
0212011WL035773
|
P.nagalakshmi
|
00415
|
SBIN0008829
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225163006
|
|
MRS NAGA LAKSHMAMMA PARNAPALLI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Singanamala
|
AP-12-011-012-015/020166
(P.MATLAGONDI)
|
0212011000NRG25110520240884563
|
13/05/2024
|
K.aswarthu
|
0212011WL035773
|
K.aswarthu
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163004
|
|
MR ASWARTHU K
|
STATE BANK OF INDIA(508548)
|
|
262
|
Singanamala
|
AP-12-011-012-015/020185
(P.MATLAGONDI)
|
0212011000NRG25110520240884567
|
13/05/2024
|
M.lakshmayya
|
0212011WL035773
|
M.lakshmayya
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163013
|
|
MR MUKKARA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Singanamala
|
AP-12-011-012-015/020185
(P.MATLAGONDI)
|
0212011000NRG25110520240884566
|
13/05/2024
|
N.lakshmidevi
|
0212011WL035773
|
N.lakshmidevi
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163023
|
|
MS LAKSHMI DEVI MUKKARA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Singanamala
|
AP-12-011-012-015/020186
(P.MATLAGONDI)
|
0212011000NRG25110520240884568
|
13/05/2024
|
P.venkataramudu
|
0212011WL035773
|
P.venkataramudu
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162964
|
|
MR VENKATA RAMUDU PARNAPALLI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Singanamala
|
AP-12-011-012-015/020189
(P.MATLAGONDI)
|
0212011000NRG25110520240884569
|
13/05/2024
|
A.lakshmayya
|
0212011WL035773
|
A.lakshmayya
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163007
|
|
MR LAKSHMI NARAYANA ARVETA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Singanamala
|
AP-12-011-012-015/020189
(P.MATLAGONDI)
|
0212011000NRG25110520240884570
|
13/05/2024
|
Renukamma
|
0212011WL035773
|
Renukamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162949
|
|
MRS RENUKA ARVETI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Singanamala
|
AP-12-011-012-015/020193
(P.MATLAGONDI)
|
0212011000NRG25110520240883497
|
13/05/2024
|
Rushingappa
|
0212011WL035761
|
Rushingappa
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162892
|
|
MR KORE RUSINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Singanamala
|
AP-12-011-012-015/020193
(P.MATLAGONDI)
|
0212011000NRG25110520240883498
|
13/05/2024
|
Sujatha
|
0212011WL035761
|
Sujatha
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162884
|
|
KORE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Singanamala
|
AP-12-011-012-015/020194
(P.MATLAGONDI)
|
0212011000NRG25110520240884572
|
13/05/2024
|
Rajamma
|
0212011WL035773
|
Rajamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162865
|
|
MS RAJEMMA MUKKARA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Singanamala
|
AP-12-011-012-015/020194
(P.MATLAGONDI)
|
0212011000NRG25110520240884571
|
13/05/2024
|
Raju
|
0212011WL035773
|
Raju
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163008
|
|
MR RAJU MUKKARA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Singanamala
|
AP-12-011-012-015/020195
(P.MATLAGONDI)
|
0212011000NRG25110520240884574
|
13/05/2024
|
Eswaramma
|
0212011WL035773
|
Eswaramma
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162869
|
|
MRS EESWARAMMA K
|
STATE BANK OF INDIA(508548)
|
|
272
|
Singanamala
|
AP-12-011-012-015/020195
(P.MATLAGONDI)
|
0212011000NRG25110520240884573
|
13/05/2024
|
K.anjineyulu
|
0212011WL035773
|
K.anjineyulu
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162975
|
|
RAMANJANEYULU K
|
STATE BANK OF INDIA(508548)
|
|
273
|
Singanamala
|
AP-12-011-012-015/020197
(P.MATLAGONDI)
|
0212011000NRG25110520240884576
|
13/05/2024
|
Bayamma
|
0212011WL035773
|
Bayamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163134
|
|
MR BAYAMMA ALIAS JAYAMMA THUMPERA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Singanamala
|
AP-12-011-012-015/020197
(P.MATLAGONDI)
|
0212011000NRG25110520240884575
|
13/05/2024
|
T.anjineyulu
|
0212011WL035773
|
T.anjineyulu
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162918
|
|
MR ANJANEYULU TUMPERA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Singanamala
|
AP-12-011-012-015/020199
(P.MATLAGONDI)
|
0212011000NRG25110520240884577
|
13/05/2024
|
Munesharaiah
|
0212011WL035773
|
Munesharaiah
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162941
|
|
MR PARNAPALLI NAGAMUNESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Singanamala
|
AP-12-011-012-015/020199
(P.MATLAGONDI)
|
0212011000NRG25110520240884578
|
13/05/2024
|
nageswaramma
|
0212011WL035773
|
nageswaramma
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162881
|
|
MRS PARNAPALLI NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Singanamala
|
AP-12-011-012-015/020215
(P.MATLAGONDI)
|
0212011000NRG25110520240884579
|
13/05/2024
|
Pullanna
|
0212011WL035773
|
Pullanna
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162973
|
|
MR PARNAPALLI PULLANNA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Singanamala
|
AP-12-011-012-015/020220
(P.MATLAGONDI)
|
0212011000NRG25110520240884580
|
13/05/2024
|
K.narayanamma
|
0212011WL035773
|
K.narayanamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163011
|
|
MRS NARAYANAMMA KODUTHURU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Singanamala
|
AP-12-011-012-015/020224
(P.MATLAGONDI)
|
0212011000NRG25110520240884582
|
13/05/2024
|
T.puspa
|
0212011WL035773
|
T.puspa
|
00415
|
SBIN0008829
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4225162954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Singanamala
|
AP-12-011-012-015/020233
(P.MATLAGONDI)
|
0212011000NRG25110520240884583
|
13/05/2024
|
Nagalakshmamma
|
0212011WL035773
|
Nagalakshmamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162856
|
|
NAGALAKSHMI MUKKARA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Singanamala
|
AP-12-011-012-015/020234
(P.MATLAGONDI)
|
0212011000NRG25110520240884585
|
13/05/2024
|
Sandyarani
|
0212011WL035773
|
Sandyarani
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225163147
|
|
MRS SANDYARANI THUMPERA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Singanamala
|
AP-12-011-012-015/020234
(P.MATLAGONDI)
|
0212011000NRG25110520240884584
|
13/05/2024
|
Sanjivulu
|
0212011WL035773
|
Sanjivulu
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162913
|
|
MR SANJEEVULU TUMPERA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Singanamala
|
AP-12-011-012-015/020238
(P.MATLAGONDI)
|
0212011000NRG25110520240884586
|
13/05/2024
|
Narayanamma
|
0212011WL035773
|
Narayanamma
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162908
|
|
MRS NARAYANAMMA ARAVETI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Singanamala
|
AP-12-011-012-015/020246
(P.MATLAGONDI)
|
0212011000NRG25110520240884587
|
13/05/2024
|
Ashok Kumari
|
0212011WL035773
|
Ashok Kumari
|
00415
|
SBIN0008829
|
520
|
520
|
Processed
|
22/05/2024
|
|
4225162952
|
|
MRS KUMARI GAVVALA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Singanamala
|
AP-12-011-012-015/020254
(P.MATLAGONDI)
|
0212011000NRG25110520240884588
|
13/05/2024
|
Chandrasekar
|
0212011WL035773
|
Chandrasekar
|
00415
|
SBIN0008829
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225162946
|
|
MR CHANDRA SEKHAR KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Singanamala
|
AP-12-011-012-015/020254
(P.MATLAGONDI)
|
0212011000NRG25110520240884589
|
13/05/2024
|
Varalakshmi
|
0212011WL035773
|
Varalakshmi
|
00415
|
SBIN0008829
|
780
|
780
|
Processed
|
22/05/2024
|
|
4225162874
|
|
MRS VARALAKSHMI KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Singanamala
|
AP-12-011-012-015/020268
(P.MATLAGONDI)
|
0212011000NRG25110520240884590
|
13/05/2024
|
Mallayya
|
0212011WL035773
|
Mallayya
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162928
|
|
MR MALLAIAH MUKKARA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Singanamala
|
AP-12-011-012-015/020281
(P.MATLAGONDI)
|
0212011000NRG25110520240884591
|
13/05/2024
|
M.surayanarayana
|
0212011WL035773
|
M.surayanarayana
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225162920
|
|
MR SURYANARAYANA REDDY MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Singanamala
|
AP-12-011-012-015/020289
(P.MATLAGONDI)
|
0212011000NRG25110520240884592
|
13/05/2024
|
Nagalingam
|
0212011WL035773
|
Nagalingam
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162934
|
|
KUDUTHURU NAGALINGAM
|
BANK OF BARODA(606985)
|
|
290
|
Singanamala
|
AP-12-011-012-015/020293
(P.MATLAGONDI)
|
0212011000NRG25110520240884593
|
13/05/2024
|
Ramesh
|
0212011WL035773
|
Ramesh
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225163143
|
|
MR KUDUTHURU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Singanamala
|
AP-12-011-012-015/020298
(P.MATLAGONDI)
|
0212011000NRG25110520240884595
|
13/05/2024
|
Aswani
|
0212011WL035773
|
Aswani
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162882
|
|
MRS PARLAPALLI ASWINI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Singanamala
|
AP-12-011-012-015/020298
(P.MATLAGONDI)
|
0212011000NRG25110520240884594
|
13/05/2024
|
Ramanjineyulu
|
0212011WL035773
|
Ramanjineyulu
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225163041
|
|
PARNAPALLI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Singanamala
|
AP-12-011-012-015/020305
(P.MATLAGONDI)
|
0212011000NRG25110520240884599
|
13/05/2024
|
malleswari
|
0212011WL035773
|
malleswari
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162890
|
|
MR MUKKARA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Singanamala
|
AP-12-011-012-015/020305
(P.MATLAGONDI)
|
0212011000NRG25110520240884598
|
13/05/2024
|
Muneppa
|
0212011WL035773
|
Muneppa
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162879
|
|
MR M MUNEPPA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Singanamala
|
AP-12-011-012-015/020312
(P.MATLAGONDI)
|
0212011000NRG25110520240884601
|
13/05/2024
|
ramadevi
|
0212011WL035773
|
ramadevi
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162889
|
|
MRS GOLLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Singanamala
|
AP-12-011-012-015/020313
(P.MATLAGONDI)
|
0212011000NRG25110520240884602
|
13/05/2024
|
maMjula
|
0212011WL035773
|
maMjula
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162870
|
|
MISS G MANJULA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Singanamala
|
AP-12-011-012-015/10196
(P.MATLAGONDI)
|
0212011000NRG25110520240883499
|
13/05/2024
|
rajesh
|
0212011WL035761
|
rajesh
|
00415
|
SBIN0008829
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162867
|
|
MR BALA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Singanamala
|
AP-12-011-012-015/20331
(P.MATLAGONDI)
|
0212011000NRG25110520240884604
|
13/05/2024
|
raasekhar
|
0212011WL035773
|
raasekhar
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162885
|
|
MR MUKKARA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Singanamala
|
AP-12-011-012-015/20331
(P.MATLAGONDI)
|
0212011000NRG25110520240884605
|
13/05/2024
|
radhika
|
0212011WL035773
|
radhika
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162868
|
|
MS CHELIMI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Singanamala
|
AP-12-011-012-015/20332
(P.MATLAGONDI)
|
0212011000NRG25110520240884607
|
13/05/2024
|
Jayasree
|
0212011WL035773
|
Jayasree
|
00415
|
SBIN0008829
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162886
|
|
MRS THUMPERA JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Singanamala
|
AP-12-011-012-015/20335
(P.MATLAGONDI)
|
0212011000NRG25110520240884608
|
13/05/2024
|
ratnamma
|
0212011WL035773
|
ratnamma
|
00415
|
SBIN0008829
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225163012
|
|
MRS NAGARATHNAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Singanamala
|
AP-12-011-014-017/010489
(PERAVALI)
|
0212011000NRG25110520240883655
|
13/05/2024
|
Pothulaiah
|
0212011WL035763
|
Pothulaiah
|
00415
|
SBIN0008829
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4225162942
|
|
A POTHALAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226510
|
226510
|
|
|
|
|
|
|
|
|
303
|
Singanamala
|
AP-12-011-012-015/010075
(P.MATLAGONDI)
|
0212011000NRG25110520240883461
|
13/05/2024
|
Pavani
|
0212011WL035761
|
Pavani
|
00468
|
UBIN0800139
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162895
|
|
DASANGAM PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
304
|
Singanamala
|
AP-12-011-010-010/20387
(NAYANAVARIPALLI)
|
0212011000NRG25110520240880520
|
13/05/2024
|
pulikonda
|
0212011WL035741
|
pulikonda
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162901
|
|
MR PULIKONDA RANGADU RAMAYANAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
Singanamala
|
AP-12-011-012-015/20326
(P.MATLAGONDI)
|
0212011000NRG25110520240884603
|
13/05/2024
|
sujatha
|
0212011WL035773
|
sujatha
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162902
|
|
MRS P SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Singanamala
|
AP-12-011-012-015/20332
(P.MATLAGONDI)
|
0212011000NRG25110520240884606
|
13/05/2024
|
nagaraju
|
0212011WL035773
|
nagaraju
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4225162903
|
|
MR THUMPERA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Singanamala
|
AP-12-011-012-015/20343
(P.MATLAGONDI)
|
0212011000NRG25110520240883501
|
13/05/2024
|
T Mamata
|
0212011WL035761
|
T Mamata
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4225162904
|
|
TARIBOYINA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366685
|
366685
|
|
|
|
|
|
|
|