|
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
|
KOTHAPALLE
|
AP-13-010-007-009/020140
()
|
0213010000NRG23290620222541495
|
29/06/2022
|
Chennareddy
|
0213010WL0048395
|
Chennareddy
|
00019
|
APGB0000001
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990190
|
|
Mr CHENNAREDDY TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOTHAPALLE
|
AP-13-010-007-009/020372
()
|
0213010000NRG23290620222541512
|
29/06/2022
|
Lakshmi
|
0213010WL0048395
|
Lakshmi
|
00019
|
APGB0000001
|
481
|
481
|
Processed
|
30/07/2022
|
|
3407990189
|
|
Mrs LAKSHMI MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-012-015/011458
()
|
0213010000NRG23290620222546617
|
29/06/2022
|
Azees
|
0213010WL0048525
|
Azees
|
00019
|
APGB0000001
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990194
|
|
Mr AZEES ACHUGATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/011077
()
|
0213010000NRG23290620222539980
|
29/06/2022
|
Saramma
|
0213010WL0048360
|
Saramma
|
00019
|
APGB0003065
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990191
|
|
Mrs PERIKALA SHARAMMA W O PRABHU KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KOTHAPALLE
|
AP-13-010-012-015/011378
()
|
0213010000NRG23290620222539876
|
29/06/2022
|
Venkateswarlu
|
0213010WL0048358
|
Venkateswarlu
|
00019
|
APGB0003065
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990080
|
|
Mr VENKATESWARLU GADWALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2049
|
2049
|
|
|
|
|
|
|
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/010245
()
|
0213010000NRG23290620222539943
|
29/06/2022
|
Swamulu
|
0213010WL0048360
|
Swamulu
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990208
|
|
MALIREDDY SWAMULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/010291
()
|
0213010000NRG23290620222540347
|
29/06/2022
|
Thokala Lakshmi
|
0213010WL0048377
|
Thokala Lakshmi
|
00019
|
APGB0003201
|
1057
|
1057
|
Processed
|
30/07/2022
|
|
3407990206
|
|
Mrs THOKALA LASKHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/010480
()
|
0213010000NRG23290620222539961
|
29/06/2022
|
Ramesh
|
0213010WL0048360
|
Ramesh
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990192
|
|
Mr ANNALA DASU RAMESH S O LAKSHAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
KOTHAPALLE
|
AP-13-010-002-005/010481
()
|
0213010000NRG23290620222539962
|
29/06/2022
|
Prasad
|
0213010WL0048360
|
Prasad
|
00019
|
APGB0003201
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990188
|
|
Mr PRASAD ANNALADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4297
|
4297
|
|
|
|
|
|
|
|
|
10
|
KOTHAPALLE
|
AP-13-010-012-015/010011
()
|
0213010000NRG23290620222539802
|
29/06/2022
|
NAGANNA GURUVAGALLA
|
0213010WL0048358
|
NAGANNA GURUVAGALLA
|
00019
|
APGB0003205
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990203
|
|
Mr NAGANNA GURUVAGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOTHAPALLE
|
AP-13-010-012-015/010229
()
|
0213010000NRG23290620222539811
|
29/06/2022
|
Sreenivasulu
|
0213010WL0048358
|
Sreenivasulu
|
00019
|
APGB0003205
|
775
|
775
|
Processed
|
30/07/2022
|
|
3407990199
|
|
Mr SREENIVASULU BADELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KOTHAPALLE
|
AP-13-010-012-015/010229
()
|
0213010000NRG23290620222545542
|
29/06/2022
|
Sreenivasulu
|
0213010WL0048500
|
Sreenivasulu
|
00019
|
APGB0003205
|
404
|
404
|
Processed
|
30/07/2022
|
|
3407990198
|
|
Mr SREENIVASULU BADELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KOTHAPALLE
|
AP-13-010-012-015/010382
()
|
0213010000NRG23290620222539822
|
29/06/2022
|
Prabhavati
|
0213010WL0048358
|
Prabhavati
|
00019
|
APGB0003205
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990204
|
|
GADWALA PRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTHAPALLE
|
AP-13-010-012-015/010529
()
|
0213010000NRG23290620222539833
|
29/06/2022
|
Padmavathamma Gadwala
|
0213010WL0048358
|
Padmavathamma Gadwala
|
00019
|
APGB0003205
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990209
|
|
MRS GADWALA PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTHAPALLE
|
AP-13-010-012-015/010637
()
|
0213010000NRG23290620222546609
|
29/06/2022
|
Chinna Manohar
|
0213010WL0048525
|
Chinna Manohar
|
00019
|
APGB0003205
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990205
|
|
PERUMALLA CHINNA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTHAPALLE
|
AP-13-010-012-015/011142
()
|
0213010000NRG23290620222539859
|
29/06/2022
|
Shankar
|
0213010WL0048358
|
Shankar
|
00019
|
APGB0003205
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990195
|
|
Mr SANKAR GUMPINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
KOTHAPALLE
|
AP-13-010-012-015/011159
()
|
0213010000NRG23290620222539864
|
29/06/2022
|
Nagamma
|
0213010WL0048358
|
Nagamma
|
00019
|
APGB0003205
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990193
|
|
Mr CHINNA NAGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KOTHAPALLE
|
AP-13-010-012-015/011197
()
|
0213010000NRG23290620222539867
|
29/06/2022
|
Sreenivasulu
|
0213010WL0048358
|
Sreenivasulu
|
00019
|
APGB0003205
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990207
|
|
Mr SRINIVASULU C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
KOTHAPALLE
|
AP-13-010-012-015/011364
()
|
0213010000NRG23290620222546615
|
29/06/2022
|
Chadraleela
|
0213010WL0048525
|
Chadraleela
|
00019
|
APGB0003205
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407989947
|
|
NETTIKOPPULA CHANDRALEELA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTHAPALLE
|
AP-13-010-012-015/011709
()
|
0213010000NRG23290620222546625
|
29/06/2022
|
Sardhar
|
0213010WL0048525
|
Sardhar
|
00019
|
APGB0003205
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990200
|
|
Mr SARDHAR GAJJELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
KOTHAPALLE
|
AP-13-010-012-015/011722
()
|
0213010000NRG23290620222546629
|
29/06/2022
|
kurshida
|
0213010WL0048525
|
kurshida
|
00019
|
APGB0003205
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990196
|
|
Mrs KURSIDA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
KOTHAPALLE
|
AP-13-010-012-015/011739
()
|
0213010000NRG23290620222539887
|
29/06/2022
|
Manjula
|
0213010WL0048358
|
Manjula
|
00019
|
APGB0003205
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407989945
|
|
M MANJULA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTHAPALLE
|
AP-13-010-012-015/011741
()
|
0213010000NRG23290620222539888
|
29/06/2022
|
LAKSHMI DEVI
|
0213010WL0048358
|
LAKSHMI DEVI
|
00019
|
APGB0003205
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990210
|
|
GADWALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTHAPALLE
|
AP-13-010-012-015/011757
()
|
0213010000NRG23290620222539892
|
29/06/2022
|
SIVA PARWATHI
|
0213010WL0048358
|
SIVA PARWATHI
|
00019
|
APGB0003205
|
582
|
582
|
Processed
|
30/07/2022
|
|
3407990202
|
|
Mrs SIVA PARWATHI NAGELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
KOTHAPALLE
|
AP-13-010-012-015/011757
()
|
0213010000NRG23290620222545556
|
29/06/2022
|
SIVA PARWATHI
|
0213010WL0048500
|
SIVA PARWATHI
|
00019
|
APGB0003205
|
202
|
202
|
Processed
|
30/07/2022
|
|
3407990201
|
|
Mrs SIVA PARWATHI NAGELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
KOTHAPALLE
|
AP-13-010-012-015/020063
()
|
0213010000NRG23290620222547182
|
29/06/2022
|
Balamma
|
0213010WL0048543
|
Balamma
|
00019
|
APGB0003205
|
887
|
887
|
Processed
|
30/07/2022
|
|
3407990197
|
|
Mrs BALAMMA TALAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
KOTHAPALLE
|
AP-13-010-012-015/020097
()
|
0213010000NRG23290620222543936
|
29/06/2022
|
lakshmi
|
0213010WL0048456
|
lakshmi
|
00019
|
APGB0003205
|
881
|
881
|
Processed
|
30/07/2022
|
|
3407989946
|
|
Mrs Sadam Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13947
|
13947
|
|
|
|
|
|
|
|
|
28
|
KOTHAPALLE
|
AP-13-010-002-005/011113
()
|
0213010000NRG23290620222539988
|
29/06/2022
|
Ramesh
|
0213010WL0048360
|
Ramesh
|
00415
|
SBIN0000986
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990104
|
|
KADIRI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTHAPALLE
|
AP-13-010-007-009/020372
()
|
0213010000NRG23290620222541511
|
29/06/2022
|
Rajasekar Reddy
|
0213010WL0048395
|
Rajasekar Reddy
|
00415
|
SBIN0000986
|
481
|
481
|
Processed
|
30/07/2022
|
|
3407990084
|
|
Mr KARNATI RAJASEKHARA REDDY S O CHINN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
KOTHAPALLE
|
AP-13-010-012-015/010301
()
|
0213010000NRG23290620222539815
|
29/06/2022
|
G Prahaladudu
|
0213010WL0048358
|
G Prahaladudu
|
00415
|
SBIN0000986
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990060
|
|
MR PRAHALLADUDU G
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTHAPALLE
|
AP-13-010-012-015/011135
()
|
0213010000NRG23290620222539857
|
29/06/2022
|
Sivakumar
|
0213010WL0048358
|
Sivakumar
|
00415
|
SBIN0000986
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990115
|
|
Mr SIVAKUMAR KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
KOTHAPALLE
|
AP-13-010-012-015/011668
()
|
0213010000NRG23290620222546622
|
29/06/2022
|
Muqthar
|
0213010WL0048525
|
Muqthar
|
00415
|
SBIN0000986
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990085
|
|
Mr MUQTHAR SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
KOTHAPALLE
|
AP-13-010-012-015/011718
()
|
0213010000NRG23290620222546627
|
29/06/2022
|
Idur Bi
|
0213010WL0048525
|
Idur Bi
|
00415
|
SBIN0000986
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990179
|
|
MRS IDURSAGARI IDURBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTHAPALLE
|
AP-13-010-012-015/020061
()
|
0213010000NRG23290620222543935
|
29/06/2022
|
Premilamma
|
0213010WL0048456
|
Premilamma
|
00415
|
SBIN0000986
|
660
|
660
|
Processed
|
30/07/2022
|
|
3407990059
|
|
PRAMEELAMMA VARDHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4954
|
4954
|
|
|
|
|
|
|
|
|
35
|
KOTHAPALLE
|
AP-13-010-002-005/010002
()
|
0213010000NRG23290620222539909
|
29/06/2022
|
Sarojamma
|
0213010WL0048360
|
Sarojamma
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990093
|
|
MS GUDDA SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTHAPALLE
|
AP-13-010-002-005/010013
()
|
0213010000NRG23290620222539910
|
29/06/2022
|
Kanakamma
|
0213010WL0048360
|
Kanakamma
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990062
|
|
MRS KANAKAMMA KESAMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTHAPALLE
|
AP-13-010-002-005/010013
()
|
0213010000NRG23290620222539912
|
29/06/2022
|
Sai lakshmi
|
0213010WL0048360
|
Sai lakshmi
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990128
|
|
MRS KADIRI SAI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTHAPALLE
|
AP-13-010-002-005/010013
()
|
0213010000NRG23290620222539911
|
29/06/2022
|
Yakobu
|
0213010WL0048360
|
Yakobu
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990125
|
|
MR KESHAMALA YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTHAPALLE
|
AP-13-010-002-005/010018
()
|
0213010000NRG23290620222539915
|
29/06/2022
|
Chinna Raju
|
0213010WL0048360
|
Chinna Raju
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990109
|
|
MR MALIREDDY TALARI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTHAPALLE
|
AP-13-010-002-005/010018
()
|
0213010000NRG23290620222539914
|
29/06/2022
|
Rathnamma
|
0213010WL0048360
|
Rathnamma
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990174
|
|
MR TALARI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTHAPALLE
|
AP-13-010-002-005/010018
()
|
0213010000NRG23290620222539913
|
29/06/2022
|
Sudhakar
|
0213010WL0048360
|
Sudhakar
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990072
|
|
MR TALARI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTHAPALLE
|
AP-13-010-002-005/010024
()
|
0213010000NRG23290620222539917
|
29/06/2022
|
Danamaiah
|
0213010WL0048360
|
Danamaiah
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990180
|
|
MR KADIRI DANAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTHAPALLE
|
AP-13-010-002-005/010024
()
|
0213010000NRG23290620222539918
|
29/06/2022
|
Jeevamma
|
0213010WL0048360
|
Jeevamma
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990092
|
|
MRS KADIRI JEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTHAPALLE
|
AP-13-010-002-005/010025
()
|
0213010000NRG23290620222539920
|
29/06/2022
|
Mariyamma
|
0213010WL0048360
|
Mariyamma
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990100
|
|
MR TIRUPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTHAPALLE
|
AP-13-010-002-005/010025
()
|
0213010000NRG23290620222539919
|
29/06/2022
|
Obulesh
|
0213010WL0048360
|
Obulesh
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990070
|
|
MR TIRUPATI OBULESU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTHAPALLE
|
AP-13-010-002-005/010029
()
|
0213010000NRG23290620222539921
|
29/06/2022
|
Meramma
|
0213010WL0048360
|
Meramma
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990095
|
|
MRS MERAMMA BY MN OF G ELIZABETH RANIMIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTHAPALLE
|
AP-13-010-002-005/010031
()
|
0213010000NRG23290620222539922
|
29/06/2022
|
Premela
|
0213010WL0048360
|
Premela
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990132
|
|
MRS PRAMEELAMMA ANNALADASU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTHAPALLE
|
AP-13-010-002-005/010036
()
|
0213010000NRG23290620222539923
|
29/06/2022
|
Ratnamma
|
0213010WL0048360
|
Ratnamma
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990162
|
|
MRS GURRAM RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTHAPALLE
|
AP-13-010-002-005/010039
()
|
0213010000NRG23290620222539924
|
29/06/2022
|
Daasu
|
0213010WL0048360
|
Daasu
|
00415
|
SBIN0008797
|
1078
|
1078
|
Processed
|
30/07/2022
|
|
3407990090
|
|
MR SEELAM DASU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTHAPALLE
|
AP-13-010-002-005/010043
()
|
0213010000NRG23290620222539926
|
29/06/2022
|
Jayamma
|
0213010WL0048360
|
Jayamma
|
00415
|
SBIN0008797
|
1078
|
1078
|
Processed
|
30/07/2022
|
|
3407990063
|
|
MRS JAYAMMA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTHAPALLE
|
AP-13-010-002-005/010043
()
|
0213010000NRG23290620222539925
|
29/06/2022
|
Suresh
|
0213010WL0048360
|
Suresh
|
00415
|
SBIN0008797
|
1078
|
1078
|
Processed
|
30/07/2022
|
|
3407990173
|
|
MR SURESH SEELAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTHAPALLE
|
AP-13-010-002-005/010049
()
|
0213010000NRG23290620222540340
|
29/06/2022
|
RAJAMMA
|
0213010WL0048377
|
RAJAMMA
|
00415
|
SBIN0008797
|
1057
|
1057
|
Processed
|
30/07/2022
|
|
3407990168
|
|
MISS VELPULA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTHAPALLE
|
AP-13-010-002-005/010055
()
|
0213010000NRG23290620222540341
|
29/06/2022
|
Rukkinamma
|
0213010WL0048377
|
Rukkinamma
|
00415
|
SBIN0008797
|
1057
|
1057
|
Processed
|
30/07/2022
|
|
3407990144
|
|
MS KUMMARI RUKMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTHAPALLE
|
AP-13-010-002-005/010056
()
|
0213010000NRG23290620222540342
|
29/06/2022
|
Ravanamma
|
0213010WL0048377
|
Ravanamma
|
00415
|
SBIN0008797
|
1057
|
1057
|
Processed
|
30/07/2022
|
|
3407990129
|
|
MRS KUMMARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTHAPALLE
|
AP-13-010-002-005/010059
()
|
0213010000NRG23290620222539927
|
29/06/2022
|
Bharati
|
0213010WL0048360
|
Bharati
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990165
|
|
MRS PANASA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTHAPALLE
|
AP-13-010-002-005/010077
()
|
0213010000NRG23290620222539928
|
29/06/2022
|
Ismail
|
0213010WL0048360
|
Ismail
|
00415
|
SBIN0008797
|
1033
|
1033
|
Processed
|
30/07/2022
|
|
3407990154
|
|
MR AKULA ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTHAPALLE
|
AP-13-010-002-005/010077
()
|
0213010000NRG23290620222539929
|
29/06/2022
|
Shalibee
|
0213010WL0048360
|
Shalibee
|
00415
|
SBIN0008797
|
1033
|
1033
|
Processed
|
30/07/2022
|
|
3407990111
|
|
MS SHALIBI AKULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTHAPALLE
|
AP-13-010-002-005/010090
()
|
0213010000NRG23290620222539932
|
29/06/2022
|
Mangamma
|
0213010WL0048360
|
Mangamma
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990158
|
|
MS PANASA MAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTHAPALLE
|
AP-13-010-002-005/010090
()
|
0213010000NRG23290620222539931
|
29/06/2022
|
Ramanaiah Goud
|
0213010WL0048360
|
Ramanaiah Goud
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990079
|
|
PANASA RAMANAYYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTHAPALLE
|
AP-13-010-002-005/010099
()
|
0213010000NRG23290620222539935
|
29/06/2022
|
Hussainsha
|
0213010WL0048360
|
Hussainsha
|
00415
|
SBIN0008797
|
1033
|
1033
|
Processed
|
30/07/2022
|
|
3407990065
|
|
MR HUSSAIN SAHEB RAMAPURAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTHAPALLE
|
AP-13-010-002-005/010115
()
|
0213010000NRG23290620222539936
|
29/06/2022
|
Hussainsa
|
0213010WL0048360
|
Hussainsa
|
00415
|
SBIN0008797
|
1033
|
1033
|
Processed
|
30/07/2022
|
|
3407990143
|
|
MR PEERSAHEB VUSEN SAHEB
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTHAPALLE
|
AP-13-010-002-005/010115
()
|
0213010000NRG23290620222539937
|
29/06/2022
|
Murthujabee
|
0213010WL0048360
|
Murthujabee
|
00415
|
SBIN0008797
|
1033
|
1033
|
Processed
|
30/07/2022
|
|
3407990142
|
|
MS PEERUSAHEB GARI MURTUJA BEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTHAPALLE
|
AP-13-010-002-005/010118
()
|
0213010000NRG23290620222539938
|
29/06/2022
|
Prameelamma
|
0213010WL0048360
|
Prameelamma
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990089
|
|
MRS TALARI MARIYAMMA ALIYAS PREMILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTHAPALLE
|
AP-13-010-002-005/010121
()
|
0213010000NRG23290620222540344
|
29/06/2022
|
Lingaswamy
|
0213010WL0048377
|
Lingaswamy
|
00415
|
SBIN0008797
|
1057
|
1057
|
Processed
|
30/07/2022
|
|
3407990127
|
|
MR LINGASWAMY VARAKAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTHAPALLE
|
AP-13-010-002-005/010157
()
|
0213010000NRG23290620222539939
|
29/06/2022
|
Mariyamma
|
0213010WL0048360
|
Mariyamma
|
00415
|
SBIN0008797
|
1078
|
1078
|
Processed
|
30/07/2022
|
|
3407990103
|
|
MRS SEELAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTHAPALLE
|
AP-13-010-002-005/010244
()
|
0213010000NRG23290620222539942
|
29/06/2022
|
Kamalamma
|
0213010WL0048360
|
Kamalamma
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990140
|
|
Ms Nallamala Kamalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
KOTHAPALLE
|
AP-13-010-002-005/010244
()
|
0213010000NRG23290620222539941
|
29/06/2022
|
Yesanna
|
0213010WL0048360
|
Yesanna
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990139
|
|
MR NALLAMALLA YESANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTHAPALLE
|
AP-13-010-002-005/010245
()
|
0213010000NRG23290620222539944
|
29/06/2022
|
Meramma
|
0213010WL0048360
|
Meramma
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990094
|
|
MRS MALREDDY MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTHAPALLE
|
AP-13-010-002-005/010251
()
|
0213010000NRG23290620222539946
|
29/06/2022
|
Chittemma
|
0213010WL0048360
|
Chittemma
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990166
|
|
MRS KADIRI CHETTEMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTHAPALLE
|
AP-13-010-002-005/010251
()
|
0213010000NRG23290620222539945
|
29/06/2022
|
Jeevarathnam
|
0213010WL0048360
|
Jeevarathnam
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990073
|
|
MR JEEVA RATNAM KADIRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTHAPALLE
|
AP-13-010-002-005/010253
()
|
0213010000NRG23290620222539948
|
29/06/2022
|
Eswaramma
|
0213010WL0048360
|
Eswaramma
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990101
|
|
MRS TIRUPATI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTHAPALLE
|
AP-13-010-002-005/010253
()
|
0213010000NRG23290620222539949
|
29/06/2022
|
Jagadish
|
0213010WL0048360
|
Jagadish
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990175
|
|
TIRUPATI JAGADEESH
|
BANK OF BARODA(606985)
|
|
73
|
KOTHAPALLE
|
AP-13-010-002-005/010274
()
|
0213010000NRG23290620222539950
|
29/06/2022
|
Chinna Ranemma
|
0213010WL0048360
|
Chinna Ranemma
|
00415
|
SBIN0008797
|
1078
|
1078
|
Processed
|
30/07/2022
|
|
3407990099
|
|
MRS SEELAM RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTHAPALLE
|
AP-13-010-002-005/010276
()
|
0213010000NRG23290620222539951
|
29/06/2022
|
Subbamma
|
0213010WL0048360
|
Subbamma
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990066
|
|
Mrs SUBBAMMA TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
75
|
KOTHAPALLE
|
AP-13-010-002-005/010291
()
|
0213010000NRG23290620222540346
|
29/06/2022
|
Pedda Venkateswarlu
|
0213010WL0048377
|
Pedda Venkateswarlu
|
00415
|
SBIN0008797
|
1057
|
1057
|
Processed
|
30/07/2022
|
|
3407990137
|
|
MR TOKALA PEDDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTHAPALLE
|
AP-13-010-002-005/010291
()
|
0213010000NRG23290620222540345
|
29/06/2022
|
Yellamma
|
0213010WL0048377
|
Yellamma
|
00415
|
SBIN0008797
|
1057
|
1057
|
Processed
|
30/07/2022
|
|
3407990153
|
|
MS THOKALA YELLAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTHAPALLE
|
AP-13-010-002-005/010372
()
|
0213010000NRG23290620222539953
|
29/06/2022
|
Mariyamma
|
0213010WL0048360
|
Mariyamma
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990097
|
|
MR GURRAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTHAPALLE
|
AP-13-010-002-005/010372
()
|
0213010000NRG23290620222539954
|
29/06/2022
|
Raju
|
0213010WL0048360
|
Raju
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990064
|
|
MR RAJU GURRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTHAPALLE
|
AP-13-010-002-005/010374
()
|
0213010000NRG23290620222539955
|
29/06/2022
|
Nagamma
|
0213010WL0048360
|
Nagamma
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990155
|
|
MS K NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTHAPALLE
|
AP-13-010-002-005/010389
()
|
0213010000NRG23290620222539957
|
29/06/2022
|
Naganna Malireddy
|
0213010WL0048360
|
Naganna Malireddy
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990113
|
|
MR MALLIREDDY NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTHAPALLE
|
AP-13-010-002-005/010389
()
|
0213010000NRG23290620222539956
|
29/06/2022
|
Swamulu
|
0213010WL0048360
|
Swamulu
|
00415
|
SBIN0008797
|
961
|
961
|
Rejected
|
18/08/2022
|
|
N0722003DCB8C1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
KOTHAPALLE
|
AP-13-010-002-005/010399
()
|
0213010000NRG23290620222539958
|
29/06/2022
|
Kashim Bee
|
0213010WL0048360
|
Kashim Bee
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990160
|
|
MRS DUDEKULA KASIM BI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTHAPALLE
|
AP-13-010-002-005/010407
()
|
0213010000NRG23290620222539960
|
29/06/2022
|
Moulabi
|
0213010WL0048360
|
Moulabi
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990161
|
|
MRS PINJARI MOULABEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTHAPALLE
|
AP-13-010-002-005/010475
()
|
0213010000NRG23290620222540349
|
29/06/2022
|
Maddileti
|
0213010WL0048377
|
Maddileti
|
00415
|
SBIN0008797
|
1057
|
1057
|
Processed
|
30/07/2022
|
|
3407990156
|
|
MR B BALA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTHAPALLE
|
AP-13-010-002-005/010475
()
|
0213010000NRG23290620222540348
|
29/06/2022
|
Seshamma
|
0213010WL0048377
|
Seshamma
|
00415
|
SBIN0008797
|
1057
|
1057
|
Processed
|
30/07/2022
|
|
3407990136
|
|
MRS BOYA CHINNA SESSSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTHAPALLE
|
AP-13-010-002-005/010810
()
|
0213010000NRG23290620222539963
|
29/06/2022
|
Mahammed Sharif
|
0213010WL0048360
|
Mahammed Sharif
|
00415
|
SBIN0008797
|
1033
|
1033
|
Processed
|
30/07/2022
|
|
3407990074
|
|
SHAREEF MOHD KONDAGULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTHAPALLE
|
AP-13-010-002-005/010811
()
|
0213010000NRG23290620222539966
|
29/06/2022
|
mahammad hussain
|
0213010WL0048360
|
mahammad hussain
|
00415
|
SBIN0008797
|
1033
|
1033
|
Processed
|
30/07/2022
|
|
3407990157
|
|
MR K MAHAMMAD HUSHEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTHAPALLE
|
AP-13-010-002-005/010849
()
|
0213010000NRG23290620222539967
|
29/06/2022
|
Usen Basha
|
0213010WL0048360
|
Usen Basha
|
00415
|
SBIN0008797
|
1033
|
1033
|
Processed
|
30/07/2022
|
|
3407990068
|
|
MR BASHA USMAN KONDAVAGULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTHAPALLE
|
AP-13-010-002-005/010941
()
|
0213010000NRG23290620222539969
|
29/06/2022
|
Najeer Ahamad
|
0213010WL0048360
|
Najeer Ahamad
|
00415
|
SBIN0008797
|
1033
|
1033
|
Processed
|
30/07/2022
|
|
3407990076
|
|
Mr PERUSAHEB GARI NAZEER AHAMMED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
KOTHAPALLE
|
AP-13-010-002-005/011046
()
|
0213010000NRG23290620222540350
|
29/06/2022
|
Pedda Seshamma
|
0213010WL0048377
|
Pedda Seshamma
|
00415
|
SBIN0008797
|
1057
|
1057
|
Processed
|
30/07/2022
|
|
3407990112
|
|
MISS BELLAPU PEDDASESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTHAPALLE
|
AP-13-010-002-005/011055
()
|
0213010000NRG23290620222539972
|
29/06/2022
|
Indiramma
|
0213010WL0048360
|
Indiramma
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990091
|
|
MS GODA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTHAPALLE
|
AP-13-010-002-005/011056
()
|
0213010000NRG23290620222539973
|
29/06/2022
|
Ranemma
|
0213010WL0048360
|
Ranemma
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990082
|
|
MRS RANEMMA SANGEM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTHAPALLE
|
AP-13-010-002-005/011057
()
|
0213010000NRG23290620222539974
|
29/06/2022
|
Madhu
|
0213010WL0048360
|
Madhu
|
00415
|
SBIN0008797
|
961
|
961
|
Rejected
|
18/08/2022
|
|
N0722003DCB8B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KOTHAPALLE
|
AP-13-010-002-005/011060
()
|
0213010000NRG23290620222540351
|
29/06/2022
|
Maddamma
|
0213010WL0048377
|
Maddamma
|
00415
|
SBIN0008797
|
1057
|
1057
|
Processed
|
30/07/2022
|
|
3407990150
|
|
MS THOKALA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTHAPALLE
|
AP-13-010-002-005/011075
()
|
0213010000NRG23290620222539977
|
29/06/2022
|
Sugunamma
|
0213010WL0048360
|
Sugunamma
|
00415
|
SBIN0008797
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990141
|
|
MS KADIRI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTHAPALLE
|
AP-13-010-002-005/011076
()
|
0213010000NRG23290620222539978
|
29/06/2022
|
Kumari
|
0213010WL0048360
|
Kumari
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990170
|
|
MRS PIRIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTHAPALLE
|
AP-13-010-002-005/011077
()
|
0213010000NRG23290620222539979
|
29/06/2022
|
Prabhukumar
|
0213010WL0048360
|
Prabhukumar
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990135
|
|
MR PERIKAL PRABHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTHAPALLE
|
AP-13-010-002-005/011080
()
|
0213010000NRG23290620222539982
|
29/06/2022
|
Mahammad Bi
|
0213010WL0048360
|
Mahammad Bi
|
00415
|
SBIN0008797
|
1033
|
1033
|
Processed
|
30/07/2022
|
|
3407990131
|
|
MRS SAYYAD MAHAMMED BI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTHAPALLE
|
AP-13-010-002-005/011080
()
|
0213010000NRG23290620222539981
|
29/06/2022
|
Murthuja
|
0213010WL0048360
|
Murthuja
|
00415
|
SBIN0008797
|
1033
|
1033
|
Rejected
|
18/08/2022
|
|
N0722003DCB2B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KOTHAPALLE
|
AP-13-010-002-005/011090
()
|
0213010000NRG23290620222539984
|
29/06/2022
|
Alekha
|
0213010WL0048360
|
Alekha
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990172
|
|
MRS THELUGU ALEKSHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTHAPALLE
|
AP-13-010-002-005/011090
()
|
0213010000NRG23290620222539983
|
29/06/2022
|
Maddileti
|
0213010WL0048360
|
Maddileti
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990167
|
|
MR TELUGU MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTHAPALLE
|
AP-13-010-002-005/011091
()
|
0213010000NRG23290620222539985
|
29/06/2022
|
Lingaswamy
|
0213010WL0048360
|
Lingaswamy
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990081
|
|
Mr TELUGU LINGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
KOTHAPALLE
|
AP-13-010-002-005/011091
()
|
0213010000NRG23290620222539986
|
29/06/2022
|
Venkata Lakshmamma
|
0213010WL0048360
|
Venkata Lakshmamma
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990145
|
|
MS THELUGU VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTHAPALLE
|
AP-13-010-002-005/011098
()
|
0213010000NRG23290620222540353
|
29/06/2022
|
Chinna Seshanna
|
0213010WL0048377
|
Chinna Seshanna
|
00415
|
SBIN0008797
|
1057
|
1057
|
Processed
|
30/07/2022
|
|
3407990106
|
|
Mr Boya Chinna Seshanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
KOTHAPALLE
|
AP-13-010-002-005/011103
()
|
0213010000NRG23290620222539987
|
29/06/2022
|
Raju
|
0213010WL0048360
|
Raju
|
00415
|
SBIN0008797
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990105
|
|
Mr KADIRI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
KOTHAPALLE
|
AP-13-010-002-005/011120
()
|
0213010000NRG23290620222539992
|
29/06/2022
|
Pedda Swamulu
|
0213010WL0048360
|
Pedda Swamulu
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990107
|
|
Mr Kadiri Pedda Samulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
KOTHAPALLE
|
AP-13-010-002-005/011120
()
|
0213010000NRG23290620222539993
|
29/06/2022
|
Sujatha
|
0213010WL0048360
|
Sujatha
|
00415
|
SBIN0008797
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407990086
|
|
MS SEELAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTHAPALLE
|
AP-13-010-002-005/011122
()
|
0213010000NRG23290620222539994
|
29/06/2022
|
Jyoti
|
0213010WL0048360
|
Jyoti
|
00415
|
SBIN0008797
|
647
|
647
|
Processed
|
30/07/2022
|
|
3407990178
|
|
MRS SEELAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTHAPALLE
|
AP-13-010-002-005/011123
()
|
0213010000NRG23290620222539996
|
29/06/2022
|
Nagamani
|
0213010WL0048360
|
Nagamani
|
00415
|
SBIN0008797
|
1078
|
1078
|
Processed
|
30/07/2022
|
|
3407990096
|
|
MRS NAGAMANI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTHAPALLE
|
AP-13-010-002-005/011123
()
|
0213010000NRG23290620222539995
|
29/06/2022
|
Suresh
|
0213010WL0048360
|
Suresh
|
00415
|
SBIN0008797
|
647
|
647
|
Processed
|
30/07/2022
|
|
3407990148
|
|
MR DARA SURESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTHAPALLE
|
AP-13-010-007-009/020055
()
|
0213010000NRG23290620222543238
|
29/06/2022
|
Ramalingamma
|
0213010WL0048430
|
Ramalingamma
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990114
|
|
MRS RAMA LINGAMMA UNDELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTHAPALLE
|
AP-13-010-007-009/020067
()
|
0213010000NRG23290620222543239
|
29/06/2022
|
Dibbamma
|
0213010WL0048430
|
Dibbamma
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990087
|
|
MRS SUGALI DIBAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTHAPALLE
|
AP-13-010-007-009/020075
()
|
0213010000NRG23290620222543240
|
29/06/2022
|
Chamundeswari
|
0213010WL0048430
|
Chamundeswari
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990118
|
|
MRS DORICHERLA CHAMUNDESWARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTHAPALLE
|
AP-13-010-007-009/020083
()
|
0213010000NRG23290620222543241
|
29/06/2022
|
Jangil Saheb
|
0213010WL0048430
|
Jangil Saheb
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990077
|
|
SAHEB CHINNA JANGLI PINJARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTHAPALLE
|
AP-13-010-007-009/020083
()
|
0213010000NRG23290620222543242
|
29/06/2022
|
Madhan Bee
|
0213010WL0048430
|
Madhan Bee
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990119
|
|
MISS DUDEKULA MADAR BEE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTHAPALLE
|
AP-13-010-007-009/020089
()
|
0213010000NRG23290620222543243
|
29/06/2022
|
Moulaabi
|
0213010WL0048430
|
Moulaabi
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990147
|
|
MRS DUDEKULA MOULABLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTHAPALLE
|
AP-13-010-007-009/020090
()
|
0213010000NRG23290620222543244
|
29/06/2022
|
Murtujaabi
|
0213010WL0048430
|
Murtujaabi
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990069
|
|
MR MURTHUJA BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTHAPALLE
|
AP-13-010-007-009/020128
()
|
0213010000NRG23290620222541491
|
29/06/2022
|
Lakshmi Devi
|
0213010WL0048395
|
Lakshmi Devi
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990071
|
|
BOLLA LAKSHMI DEVI WO B BALI REDDY G VEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTHAPALLE
|
AP-13-010-007-009/020134
()
|
0213010000NRG23290620222541492
|
29/06/2022
|
Ravanamma
|
0213010WL0048395
|
Ravanamma
|
00415
|
SBIN0008797
|
481
|
481
|
Processed
|
30/07/2022
|
|
3407990120
|
|
MISS MALLELA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTHAPALLE
|
AP-13-010-007-009/020137
()
|
0213010000NRG23290620222541493
|
29/06/2022
|
Sravani
|
0213010WL0048395
|
Sravani
|
00415
|
SBIN0008797
|
481
|
481
|
Processed
|
30/07/2022
|
|
3407990133
|
|
MRS BOREDDY SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTHAPALLE
|
AP-13-010-007-009/020138
()
|
0213010000NRG23290620222541494
|
29/06/2022
|
Arunamma
|
0213010WL0048395
|
Arunamma
|
00415
|
SBIN0008797
|
481
|
481
|
Processed
|
30/07/2022
|
|
3407990124
|
|
MRS SOMALA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTHAPALLE
|
AP-13-010-007-009/020140
()
|
0213010000NRG23290620222541496
|
29/06/2022
|
Prabhavati
|
0213010WL0048395
|
Prabhavati
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990134
|
|
MRS PRABHAVATHAMMA TAMATAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTHAPALLE
|
AP-13-010-007-009/020142
()
|
0213010000NRG23290620222541497
|
29/06/2022
|
Pullareddy
|
0213010WL0048395
|
Pullareddy
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990117
|
|
MR PULLA REDDY MALLELA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTHAPALLE
|
AP-13-010-007-009/020172
()
|
0213010000NRG23290620222541498
|
29/06/2022
|
Pedda Sivareddy
|
0213010WL0048395
|
Pedda Sivareddy
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990159
|
|
Mr CHILUKALA PEDDA SIVAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
KOTHAPALLE
|
AP-13-010-007-009/020172
()
|
0213010000NRG23290620222541499
|
29/06/2022
|
Vijayalakshmi
|
0213010WL0048395
|
Vijayalakshmi
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990171
|
|
MRS CHILUKALA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTHAPALLE
|
AP-13-010-007-009/020175
()
|
0213010000NRG23290620222541500
|
29/06/2022
|
Bhagyamma
|
0213010WL0048395
|
Bhagyamma
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990121
|
|
MRS CHILAKALA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTHAPALLE
|
AP-13-010-007-009/020179
()
|
0213010000NRG23290620222541502
|
29/06/2022
|
Sivalingamma
|
0213010WL0048395
|
Sivalingamma
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990122
|
|
MRS CHILAKALA SIVA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTHAPALLE
|
AP-13-010-007-009/020179
()
|
0213010000NRG23290620222541501
|
29/06/2022
|
Sivareddy
|
0213010WL0048395
|
Sivareddy
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990169
|
|
Mr CHILUKALA CHINNA SIVAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
KOTHAPALLE
|
AP-13-010-007-009/020194
()
|
0213010000NRG23290620222543245
|
29/06/2022
|
Jangilsaheb
|
0213010WL0048430
|
Jangilsaheb
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990151
|
|
MR DUDEKULA JANGLI SAHIB
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTHAPALLE
|
AP-13-010-007-009/020194
()
|
0213010000NRG23290620222543246
|
29/06/2022
|
Usenbee
|
0213010WL0048430
|
Usenbee
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990152
|
|
MS DUDEKULA USEN BEE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTHAPALLE
|
AP-13-010-007-009/020249
()
|
0213010000NRG23290620222543247
|
29/06/2022
|
Vishnu Vardhan
|
0213010WL0048430
|
Vishnu Vardhan
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990130
|
|
MR VISHNU VARDHA CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTHAPALLE
|
AP-13-010-007-009/020308
()
|
0213010000NRG23290620222543248
|
29/06/2022
|
Chinna Moulali
|
0213010WL0048430
|
Chinna Moulali
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990176
|
|
MRS PINJARI MOULALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTHAPALLE
|
AP-13-010-007-009/020310
()
|
0213010000NRG23290620222541503
|
29/06/2022
|
Ravanamma
|
0213010WL0048395
|
Ravanamma
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990102
|
|
MR SANIVARAPU VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTHAPALLE
|
AP-13-010-007-009/020327
()
|
0213010000NRG23290620222541504
|
29/06/2022
|
Eramma
|
0213010WL0048395
|
Eramma
|
00415
|
SBIN0008797
|
477
|
477
|
Processed
|
30/07/2022
|
|
3407990075
|
|
MRS VEERAMMA CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTHAPALLE
|
AP-13-010-007-009/020328
()
|
0213010000NRG23290620222541505
|
29/06/2022
|
Sivaramireddy
|
0213010WL0048395
|
Sivaramireddy
|
00415
|
SBIN0008797
|
477
|
477
|
Processed
|
30/07/2022
|
|
3407990126
|
|
MR SIVA RAMI REDDY MALLELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTHAPALLE
|
AP-13-010-007-009/020336
()
|
0213010000NRG23290620222541506
|
29/06/2022
|
Karnati Lakshmi Devi
|
0213010WL0048395
|
Karnati Lakshmi Devi
|
00415
|
SBIN0008797
|
477
|
477
|
Processed
|
30/07/2022
|
|
3407990149
|
|
Mrs KARNATI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
KOTHAPALLE
|
AP-13-010-007-009/020341
()
|
0213010000NRG23290620222541507
|
29/06/2022
|
Lakshmi Devi
|
0213010WL0048395
|
Lakshmi Devi
|
00415
|
SBIN0008797
|
477
|
477
|
Processed
|
30/07/2022
|
|
3407990078
|
|
MRS LAKSHMI DEVI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTHAPALLE
|
AP-13-010-007-009/020342
()
|
0213010000NRG23290620222541509
|
29/06/2022
|
Arunamma
|
0213010WL0048395
|
Arunamma
|
00415
|
SBIN0008797
|
481
|
481
|
Processed
|
30/07/2022
|
|
3407990116
|
|
MISS BOREDDY ARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTHAPALLE
|
AP-13-010-007-009/020342
()
|
0213010000NRG23290620222541508
|
29/06/2022
|
Ramana Reddy
|
0213010WL0048395
|
Ramana Reddy
|
00415
|
SBIN0008797
|
481
|
481
|
Processed
|
30/07/2022
|
|
3407990110
|
|
Mr BOREDDY RAMANAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
KOTHAPALLE
|
AP-13-010-007-009/020356
()
|
0213010000NRG23290620222541510
|
29/06/2022
|
Ravanamma
|
0213010WL0048395
|
Ravanamma
|
00415
|
SBIN0008797
|
481
|
481
|
Processed
|
30/07/2022
|
|
3407990123
|
|
MISS SOMALLA VEKNKATA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTHAPALLE
|
AP-13-010-007-009/020371
()
|
0213010000NRG23290620222543250
|
29/06/2022
|
Balanagamma
|
0213010WL0048430
|
Balanagamma
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990061
|
|
CHEGIREDDY BALA NAGAMMA WO SUBBA REDDY G
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTHAPALLE
|
AP-13-010-007-009/020371
()
|
0213010000NRG23290620222543249
|
29/06/2022
|
Subba Reddy
|
0213010WL0048430
|
Subba Reddy
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990098
|
|
MR CHEGIREDDY SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTHAPALLE
|
AP-13-010-007-009/020543
()
|
0213010000NRG23290620222543252
|
29/06/2022
|
Lavanya
|
0213010WL0048430
|
Lavanya
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990146
|
|
MS MALLELA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTHAPALLE
|
AP-13-010-007-009/020543
()
|
0213010000NRG23290620222543251
|
29/06/2022
|
Nagalingareddy
|
0213010WL0048430
|
Nagalingareddy
|
00415
|
SBIN0008797
|
480
|
480
|
Processed
|
30/07/2022
|
|
3407990138
|
|
MR NAGALINGA REDDY MALLELA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTHAPALLE
|
AP-13-010-012-015/011269
()
|
0213010000NRG23290620222546614
|
29/06/2022
|
Karima Bi
|
0213010WL0048525
|
Karima Bi
|
00415
|
SBIN0008797
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990088
|
|
Mrs KARIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
KOTHAPALLE
|
AP-13-010-012-015/011543
()
|
0213010000NRG23290620222539880
|
29/06/2022
|
Anvesh kumar
|
0213010WL0048358
|
Anvesh kumar
|
00415
|
SBIN0008797
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990177
|
|
MR RAJAMURI ANVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTHAPALLE
|
AP-13-010-012-015/020050
()
|
0213010000NRG23290620222547180
|
29/06/2022
|
Vijaya Goud
|
0213010WL0048543
|
Vijaya Goud
|
00415
|
SBIN0008797
|
887
|
887
|
Processed
|
30/07/2022
|
|
3407990108
|
|
MR EDIGA VIJAYUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96243
|
96243
|
|
|
|
|
|
|
|
|
148
|
KOTHAPALLE
|
AP-13-010-012-015/011135
()
|
0213010000NRG23290620222539858
|
29/06/2022
|
Manjula
|
0213010WL0048358
|
Manjula
|
00415
|
SBIN0014158
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990083
|
|
KUMMARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
149
|
KOTHAPALLE
|
AP-13-010-002-005/011059
()
|
0213010000NRG23290620222539976
|
29/06/2022
|
Obulamma
|
0213010WL0048360
|
Obulamma
|
00415
|
SBIN0021424
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990184
|
|
MRS P OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTHAPALLE
|
AP-13-010-012-015/010302
()
|
0213010000NRG23290620222539818
|
29/06/2022
|
NARASIMHA
|
0213010WL0048358
|
NARASIMHA
|
00415
|
SBIN0021424
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990187
|
|
Mr Golla Narasimha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
KOTHAPALLE
|
AP-13-010-012-015/010352
()
|
0213010000NRG23290620222545546
|
29/06/2022
|
Raghavendra
|
0213010WL0048500
|
Raghavendra
|
00415
|
SBIN0021424
|
404
|
404
|
Processed
|
30/07/2022
|
|
3407990181
|
|
K RAGAVENDRA
|
HDFC BANK LTD(607152)
|
|
152
|
KOTHAPALLE
|
AP-13-010-012-015/010551
()
|
0213010000NRG23290620222539834
|
29/06/2022
|
Prameelamma
|
0213010WL0048358
|
Prameelamma
|
00415
|
SBIN0021424
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990183
|
|
Mrs PRAMELAMMA PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
KOTHAPALLE
|
AP-13-010-012-015/011334
()
|
0213010000NRG23290620222545322
|
29/06/2022
|
Lingamma
|
0213010WL0048492
|
Lingamma
|
00415
|
SBIN0021424
|
420
|
420
|
Processed
|
30/07/2022
|
|
3407990182
|
|
MS PERUMALLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTHAPALLE
|
AP-13-010-012-015/011687
()
|
0213010000NRG23290620222545325
|
29/06/2022
|
Vinod
|
0213010WL0048492
|
Vinod
|
00415
|
SBIN0021424
|
629
|
629
|
Processed
|
30/07/2022
|
|
3407990186
|
|
Mr VINOD KUMAR PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
KOTHAPALLE
|
AP-13-010-012-015/011687
()
|
0213010000NRG23290620222539885
|
29/06/2022
|
Vinod
|
0213010WL0048358
|
Vinod
|
00415
|
SBIN0021424
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990185
|
|
Mr VINOD KUMAR PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5515
|
5515
|
|
|
|
|
|
|
|
|
156
|
KOTHAPALLE
|
AP-13-010-002-005/010084
()
|
0213010000NRG23290620222539930
|
29/06/2022
|
Manikyamma
|
0213010WL0048360
|
Manikyamma
|
00468
|
UBIN0800261
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3407989979
|
|
KADIRI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KOTHAPALLE
|
AP-13-010-002-005/010092
()
|
0213010000NRG23290620222539933
|
29/06/2022
|
Venkatalakshmamma
|
0213010WL0048360
|
Venkatalakshmamma
|
00468
|
UBIN0800261
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3407990019
|
|
MS PANASA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTHAPALLE
|
AP-13-010-002-005/010252
()
|
0213010000NRG23290620222539947
|
29/06/2022
|
Subbamma
|
0213010WL0048360
|
Subbamma
|
00468
|
UBIN0800261
|
961
|
961
|
Processed
|
30/07/2022
|
|
3407990020
|
|
MRS GURRAM SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTHAPALLE
|
AP-13-010-012-015/010046
()
|
0213010000NRG23290620222539803
|
29/06/2022
|
Suvarna
|
0213010WL0048358
|
Suvarna
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990037
|
|
PALLE SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KOTHAPALLE
|
AP-13-010-012-015/010074
()
|
0213010000NRG23290620222539804
|
29/06/2022
|
Krishna
|
0213010WL0048358
|
Krishna
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990021
|
|
MALLIREDDY PEDDAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KOTHAPALLE
|
AP-13-010-012-015/010075
()
|
0213010000NRG23290620222539805
|
29/06/2022
|
Ravanamma
|
0213010WL0048358
|
Ravanamma
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990018
|
|
BETHI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KOTHAPALLE
|
AP-13-010-012-015/010075
()
|
0213010000NRG23290620222545317
|
29/06/2022
|
Ravanamma
|
0213010WL0048492
|
Ravanamma
|
00468
|
UBIN0800261
|
210
|
210
|
Processed
|
30/07/2022
|
|
3407990017
|
|
BETHI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KOTHAPALLE
|
AP-13-010-012-015/010076
()
|
0213010000NRG23290620222539806
|
29/06/2022
|
Mariyamma
|
0213010WL0048358
|
Mariyamma
|
00468
|
UBIN0800261
|
582
|
582
|
Processed
|
30/07/2022
|
|
3407989966
|
|
G MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KOTHAPALLE
|
AP-13-010-012-015/010081
()
|
0213010000NRG23290620222539807
|
29/06/2022
|
Karunamma
|
0213010WL0048358
|
Karunamma
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407989983
|
|
Mrs CHANDAMALA KARUNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
KOTHAPALLE
|
AP-13-010-012-015/010090
()
|
0213010000NRG23290620222539809
|
29/06/2022
|
Vasantasobarani
|
0213010WL0048358
|
Vasantasobarani
|
00468
|
UBIN0800261
|
582
|
582
|
Processed
|
30/07/2022
|
|
3407989978
|
|
PRATHAKOTA VASANTHA SHOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KOTHAPALLE
|
AP-13-010-012-015/010189
()
|
0213010000NRG23290620222539810
|
29/06/2022
|
Ambanna
|
0213010WL0048358
|
Ambanna
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990051
|
|
BOYA AMBANNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KOTHAPALLE
|
AP-13-010-012-015/010282
()
|
0213010000NRG23290620222545543
|
29/06/2022
|
Bhagyamma
|
0213010WL0048500
|
Bhagyamma
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
30/07/2022
|
|
3407990029
|
|
KUMMARI BHAGYAMMA ALIAS BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KOTHAPALLE
|
AP-13-010-012-015/010284
()
|
0213010000NRG23290620222545544
|
29/06/2022
|
Ramakrishnudu
|
0213010WL0048500
|
Ramakrishnudu
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
30/07/2022
|
|
3407989968
|
|
Mr RAMA KRISHNUDU KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
KOTHAPALLE
|
AP-13-010-012-015/010284
()
|
0213010000NRG23290620222545545
|
29/06/2022
|
Sivamma
|
0213010WL0048500
|
Sivamma
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
30/07/2022
|
|
3407990028
|
|
KUMMARI SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KOTHAPALLE
|
AP-13-010-012-015/010298
()
|
0213010000NRG23290620222539814
|
29/06/2022
|
Subbamma
|
0213010WL0048358
|
Subbamma
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407989985
|
|
GOLLA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KOTHAPALLE
|
AP-13-010-012-015/010301
()
|
0213010000NRG23290620222539816
|
29/06/2022
|
Lalithamma
|
0213010WL0048358
|
Lalithamma
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990004
|
|
GOLLA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KOTHAPALLE
|
AP-13-010-012-015/010302
()
|
0213010000NRG23290620222539817
|
29/06/2022
|
Yengamma
|
0213010WL0048358
|
Yengamma
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407989986
|
|
MRS GOLLA VENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTHAPALLE
|
AP-13-010-012-015/010307
()
|
0213010000NRG23290620222539819
|
29/06/2022
|
Nagarathnamma
|
0213010WL0048358
|
Nagarathnamma
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990000
|
|
RAJAMURI NAGARATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KOTHAPALLE
|
AP-13-010-012-015/010373
()
|
0213010000NRG23290620222539821
|
29/06/2022
|
Chandra Reddy
|
0213010WL0048358
|
Chandra Reddy
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407989969
|
|
GUNNAMPALLI CHANDRAREDDY
|
UNION BANK OF INDIA(508500)
|
|
175
|
KOTHAPALLE
|
AP-13-010-012-015/010383
()
|
0213010000NRG23290620222539823
|
29/06/2022
|
Ranagamma
|
0213010WL0048358
|
Ranagamma
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990024
|
|
KUMMARI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KOTHAPALLE
|
AP-13-010-012-015/010391
()
|
0213010000NRG23290620222539825
|
29/06/2022
|
Seshamma
|
0213010WL0048358
|
Seshamma
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990045
|
|
KUMMARI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KOTHAPALLE
|
AP-13-010-012-015/010391
()
|
0213010000NRG23290620222539824
|
29/06/2022
|
Swamy
|
0213010WL0048358
|
Swamy
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
30/07/2022
|
|
3407989963
|
|
KUMMARI SWAMANNA KUMMARI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
KOTHAPALLE
|
AP-13-010-012-015/010410
()
|
0213010000NRG23290620222539826
|
29/06/2022
|
Ravanamma
|
0213010WL0048358
|
Ravanamma
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990013
|
|
GADWALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KOTHAPALLE
|
AP-13-010-012-015/010413
()
|
0213010000NRG23290620222539827
|
29/06/2022
|
Gopal
|
0213010WL0048358
|
Gopal
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407989999
|
|
MANGALI VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
KOTHAPALLE
|
AP-13-010-012-015/010413
()
|
0213010000NRG23290620222539828
|
29/06/2022
|
Padmavathi
|
0213010WL0048358
|
Padmavathi
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
30/07/2022
|
|
3407989957
|
|
Mrs PADHMAVATHI MANGALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
181
|
KOTHAPALLE
|
AP-13-010-012-015/010476
()
|
0213010000NRG23290620222539830
|
29/06/2022
|
Venkata Rama Reddy
|
0213010WL0048358
|
Venkata Rama Reddy
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
30/07/2022
|
|
3407989959
|
|
DUDYALA VENKATARAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
182
|
KOTHAPALLE
|
AP-13-010-012-015/010496
()
|
0213010000NRG23290620222539831
|
29/06/2022
|
Govardhana Reddy
|
0213010WL0048358
|
Govardhana Reddy
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407989971
|
|
B GOVARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
183
|
KOTHAPALLE
|
AP-13-010-012-015/010496
()
|
0213010000NRG23290620222545549
|
29/06/2022
|
Govardhana Reddy
|
0213010WL0048500
|
Govardhana Reddy
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
30/07/2022
|
|
3407989972
|
|
B GOVARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
184
|
KOTHAPALLE
|
AP-13-010-012-015/010497
()
|
0213010000NRG23290620222545318
|
29/06/2022
|
Lakshmidevi
|
0213010WL0048492
|
Lakshmidevi
|
00468
|
UBIN0800261
|
210
|
210
|
Processed
|
30/07/2022
|
|
3407990011
|
|
GUNDRALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
KOTHAPALLE
|
AP-13-010-012-015/010497
()
|
0213010000NRG23290620222539832
|
29/06/2022
|
Lakshmidevi
|
0213010WL0048358
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990012
|
|
GUNDRALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
KOTHAPALLE
|
AP-13-010-012-015/010575
()
|
0213010000NRG23290620222539836
|
29/06/2022
|
Ramakrishnudu
|
0213010WL0048358
|
Ramakrishnudu
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407989949
|
|
Mr RAMA KRISHNUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
KOTHAPALLE
|
AP-13-010-012-015/010575
()
|
0213010000NRG23290620222545551
|
29/06/2022
|
Ramakrishnudu
|
0213010WL0048500
|
Ramakrishnudu
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
30/07/2022
|
|
3407989950
|
|
Mr RAMA KRISHNUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
KOTHAPALLE
|
AP-13-010-012-015/010575
()
|
0213010000NRG23290620222545550
|
29/06/2022
|
Ramanamma
|
0213010WL0048500
|
Ramanamma
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
30/07/2022
|
|
3407990031
|
|
GOLLA VELPULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KOTHAPALLE
|
AP-13-010-012-015/010575
()
|
0213010000NRG23290620222539835
|
29/06/2022
|
Ramanamma
|
0213010WL0048358
|
Ramanamma
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
30/07/2022
|
|
3407990032
|
|
GOLLA VELPULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KOTHAPALLE
|
AP-13-010-012-015/010593
()
|
0213010000NRG23290620222539837
|
29/06/2022
|
Samakka
|
0213010WL0048358
|
Samakka
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990003
|
|
SAMAKKA CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
191
|
KOTHAPALLE
|
AP-13-010-012-015/010627
()
|
0213010000NRG23290620222539838
|
29/06/2022
|
Jayakumar
|
0213010WL0048358
|
Jayakumar
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407989982
|
|
Mr JAYA KUMAR PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
KOTHAPALLE
|
AP-13-010-012-015/010634
()
|
0213010000NRG23290620222546606
|
29/06/2022
|
Bhagyamma
|
0213010WL0048525
|
Bhagyamma
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407989981
|
|
NETHI KOPPULA BHAGYAMMA ALIAS NETTIKOPPU
|
UNION BANK OF INDIA(508500)
|
|
193
|
KOTHAPALLE
|
AP-13-010-012-015/010634
()
|
0213010000NRG23290620222546607
|
29/06/2022
|
Pedda Naganna
|
0213010WL0048525
|
Pedda Naganna
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990058
|
|
Mr Nethikoppula Naganna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
KOTHAPALLE
|
AP-13-010-012-015/010636
()
|
0213010000NRG23290620222546608
|
29/06/2022
|
Sudhamma
|
0213010WL0048525
|
Sudhamma
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407989994
|
|
PERUMULLA SUDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KOTHAPALLE
|
AP-13-010-012-015/010651
()
|
0213010000NRG23290620222539839
|
29/06/2022
|
Venkateswarlu
|
0213010WL0048358
|
Venkateswarlu
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407989984
|
|
Mr VENKATESWARLU MALIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
KOTHAPALLE
|
AP-13-010-012-015/010660
()
|
0213010000NRG23290620222539840
|
29/06/2022
|
Nagalakshmi Reddy
|
0213010WL0048358
|
Nagalakshmi Reddy
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407989970
|
|
Mr NAGA LAKSHMI REDDY BUKKASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
KOTHAPALLE
|
AP-13-010-012-015/010660
()
|
0213010000NRG23290620222539841
|
29/06/2022
|
Padmamma
|
0213010WL0048358
|
Padmamma
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
30/07/2022
|
|
3407990034
|
|
B PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KOTHAPALLE
|
AP-13-010-012-015/010697
()
|
0213010000NRG23290620222539842
|
29/06/2022
|
Padmavathi
|
0213010WL0048358
|
Padmavathi
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407989990
|
|
MANGALI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
KOTHAPALLE
|
AP-13-010-012-015/010706
()
|
0213010000NRG23290620222539843
|
29/06/2022
|
Sridevi
|
0213010WL0048358
|
Sridevi
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990002
|
|
BUKKASAMUDRAM SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
200
|
KOTHAPALLE
|
AP-13-010-012-015/010709
()
|
0213010000NRG23290620222539844
|
29/06/2022
|
Lakshmidevi
|
0213010WL0048358
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407989953
|
|
GADEKARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KOTHAPALLE
|
AP-13-010-012-015/010709
()
|
0213010000NRG23290620222545552
|
29/06/2022
|
Lakshmidevi
|
0213010WL0048500
|
Lakshmidevi
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
30/07/2022
|
|
3407989952
|
|
GADEKARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
KOTHAPALLE
|
AP-13-010-012-015/010801
()
|
0213010000NRG23290620222545553
|
29/06/2022
|
Jayamma
|
0213010WL0048500
|
Jayamma
|
00468
|
UBIN0800261
|
404
|
404
|
Processed
|
30/07/2022
|
|
3407989956
|
|
K JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KOTHAPALLE
|
AP-13-010-012-015/010801
()
|
0213010000NRG23290620222539845
|
29/06/2022
|
Jayamma
|
0213010WL0048358
|
Jayamma
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407989955
|
|
K JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KOTHAPALLE
|
AP-13-010-012-015/010806
()
|
0213010000NRG23290620222545320
|
29/06/2022
|
LINGAMMA
|
0213010WL0048492
|
LINGAMMA
|
00468
|
UBIN0800261
|
210
|
210
|
Processed
|
30/07/2022
|
|
3407990008
|
|
Mrs CHAKALI LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
KOTHAPALLE
|
AP-13-010-012-015/010806
()
|
0213010000NRG23290620222545319
|
29/06/2022
|
Sivanna
|
0213010WL0048492
|
Sivanna
|
00468
|
UBIN0800261
|
420
|
420
|
Processed
|
30/07/2022
|
|
3407989967
|
|
Mr SIVANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
KOTHAPALLE
|
AP-13-010-012-015/010938
()
|
0213010000NRG23290620222545321
|
29/06/2022
|
Peddabaabu
|
0213010WL0048492
|
Peddabaabu
|
00468
|
UBIN0800261
|
420
|
420
|
Processed
|
30/07/2022
|
|
3407989973
|
|
Mr PEDDA BABU CHITYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
207
|
KOTHAPALLE
|
AP-13-010-012-015/010938
()
|
0213010000NRG23290620222539846
|
29/06/2022
|
Peddabaabu
|
0213010WL0048358
|
Peddabaabu
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407989974
|
|
Mr PEDDA BABU CHITYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
208
|
KOTHAPALLE
|
AP-13-010-012-015/011045
()
|
0213010000NRG23290620222546611
|
29/06/2022
|
Meramma
|
0213010WL0048525
|
Meramma
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990036
|
|
PERUMALLA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KOTHAPALLE
|
AP-13-010-012-015/011045
()
|
0213010000NRG23290620222546610
|
29/06/2022
|
Muneiah
|
0213010WL0048525
|
Muneiah
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990030
|
|
PERUMALLA MUNEYYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KOTHAPALLE
|
AP-13-010-012-015/011065
()
|
0213010000NRG23290620222545554
|
29/06/2022
|
Swarna Bai
|
0213010WL0048500
|
Swarna Bai
|
00468
|
UBIN0800261
|
202
|
202
|
Processed
|
30/07/2022
|
|
3407990041
|
|
B SWARNA BAI
|
UNION BANK OF INDIA(508500)
|
|
211
|
KOTHAPALLE
|
AP-13-010-012-015/011065
()
|
0213010000NRG23290620222539848
|
29/06/2022
|
Swarna Bai
|
0213010WL0048358
|
Swarna Bai
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990040
|
|
B SWARNA BAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
KOTHAPALLE
|
AP-13-010-012-015/011069
()
|
0213010000NRG23290620222539849
|
29/06/2022
|
Savitramma
|
0213010WL0048358
|
Savitramma
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407989997
|
|
Mrs SAVITRAMMA KANATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
KOTHAPALLE
|
AP-13-010-012-015/011069
()
|
0213010000NRG23290620222545555
|
29/06/2022
|
Savitramma
|
0213010WL0048500
|
Savitramma
|
00468
|
UBIN0800261
|
202
|
202
|
Processed
|
30/07/2022
|
|
3407989998
|
|
Mrs SAVITRAMMA KANATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
KOTHAPALLE
|
AP-13-010-012-015/011078
()
|
0213010000NRG23290620222539850
|
29/06/2022
|
Nagu Bai
|
0213010WL0048358
|
Nagu Bai
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990039
|
|
B NAGAMANI BAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
KOTHAPALLE
|
AP-13-010-012-015/011103
()
|
0213010000NRG23290620222539852
|
29/06/2022
|
Lakshmidevi
|
0213010WL0048358
|
Lakshmidevi
|
00468
|
UBIN0800261
|
581
|
581
|
Processed
|
30/07/2022
|
|
3407989992
|
|
GADWALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
KOTHAPALLE
|
AP-13-010-012-015/011103
()
|
0213010000NRG23290620222539851
|
29/06/2022
|
Madaiah
|
0213010WL0048358
|
Madaiah
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407989954
|
|
G MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
KOTHAPALLE
|
AP-13-010-012-015/011105
()
|
0213010000NRG23290620222539853
|
29/06/2022
|
Lakshmidevi
|
0213010WL0048358
|
Lakshmidevi
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407989948
|
|
GUNTA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
KOTHAPALLE
|
AP-13-010-012-015/011142
()
|
0213010000NRG23290620222539860
|
29/06/2022
|
Lakshmidevi
|
0213010WL0048358
|
Lakshmidevi
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990042
|
|
GUMPINI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
KOTHAPALLE
|
AP-13-010-012-015/011143
()
|
0213010000NRG23290620222539861
|
29/06/2022
|
Venkatalakshmamma
|
0213010WL0048358
|
Venkatalakshmamma
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
30/07/2022
|
|
3407989961
|
|
Mrs SANGEM VENAKATALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
KOTHAPALLE
|
AP-13-010-012-015/011147
()
|
0213010000NRG23290620222539862
|
29/06/2022
|
Maheswari
|
0213010WL0048358
|
Maheswari
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990023
|
|
GADVVALA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
KOTHAPALLE
|
AP-13-010-012-015/011159
()
|
0213010000NRG23290620222539863
|
29/06/2022
|
Venkata Ramana
|
0213010WL0048358
|
Venkata Ramana
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407989993
|
|
GOLLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
222
|
KOTHAPALLE
|
AP-13-010-012-015/011197
()
|
0213010000NRG23290620222539868
|
29/06/2022
|
Sivamma
|
0213010WL0048358
|
Sivamma
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990043
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KOTHAPALLE
|
AP-13-010-012-015/011220
()
|
0213010000NRG23290620222539869
|
29/06/2022
|
Ramanamma
|
0213010WL0048358
|
Ramanamma
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407989995
|
|
GADVALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KOTHAPALLE
|
AP-13-010-012-015/011229
()
|
0213010000NRG23290620222539871
|
29/06/2022
|
Meri Saraswathi
|
0213010WL0048358
|
Meri Saraswathi
|
00468
|
UBIN0800261
|
388
|
388
|
Processed
|
30/07/2022
|
|
3407989996
|
|
THENE MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
KOTHAPALLE
|
AP-13-010-012-015/011229
()
|
0213010000NRG23290620222539870
|
29/06/2022
|
TENE PRASAD
|
0213010WL0048358
|
TENE PRASAD
|
00468
|
UBIN0800261
|
388
|
388
|
Processed
|
30/07/2022
|
|
3407990033
|
|
TENE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
226
|
KOTHAPALLE
|
AP-13-010-012-015/011243
()
|
0213010000NRG23290620222546612
|
29/06/2022
|
Asha Bi
|
0213010WL0048525
|
Asha Bi
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990052
|
|
Mrs Dudekula Asha Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
KOTHAPALLE
|
AP-13-010-012-015/011244
()
|
0213010000NRG23290620222546613
|
29/06/2022
|
Noorjahan
|
0213010WL0048525
|
Noorjahan
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407989951
|
|
THIMMAPURAM NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
228
|
KOTHAPALLE
|
AP-13-010-012-015/011282
()
|
0213010000NRG23290620222539873
|
29/06/2022
|
Neelamma
|
0213010WL0048358
|
Neelamma
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990038
|
|
PERUMALLA NETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
KOTHAPALLE
|
AP-13-010-012-015/011282
()
|
0213010000NRG23290620222539872
|
29/06/2022
|
Yesanna
|
0213010WL0048358
|
Yesanna
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407989960
|
|
PERUMALLA MOSHANNA
|
UNION BANK OF INDIA(508500)
|
|
230
|
KOTHAPALLE
|
AP-13-010-012-015/011327
()
|
0213010000NRG23290620222539874
|
29/06/2022
|
Chinnaiah
|
0213010WL0048358
|
Chinnaiah
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990022
|
|
GUNDRLA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
231
|
KOTHAPALLE
|
AP-13-010-012-015/011369
()
|
0213010000NRG23290620222546616
|
29/06/2022
|
A.ARIFA
|
0213010WL0048525
|
A.ARIFA
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407989976
|
|
ARIFA ACHUGATLA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KOTHAPALLE
|
AP-13-010-012-015/011378
()
|
0213010000NRG23290620222539875
|
29/06/2022
|
Nageswari
|
0213010WL0048358
|
Nageswari
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
30/07/2022
|
|
3407990035
|
|
GADWALA RAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
233
|
KOTHAPALLE
|
AP-13-010-012-015/011379
()
|
0213010000NRG23290620222539878
|
29/06/2022
|
Jayaraju
|
0213010WL0048358
|
Jayaraju
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990025
|
|
PERUMALLA LINGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
234
|
KOTHAPALLE
|
AP-13-010-012-015/011379
()
|
0213010000NRG23290620222539877
|
29/06/2022
|
Ravanamma
|
0213010WL0048358
|
Ravanamma
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990056
|
|
MRS PERIKELA VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOTHAPALLE
|
AP-13-010-012-015/011419
()
|
0213010000NRG23290620222539879
|
29/06/2022
|
Malleswari
|
0213010WL0048358
|
Malleswari
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990057
|
|
MS G MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOTHAPALLE
|
AP-13-010-012-015/011458
()
|
0213010000NRG23290620222546618
|
29/06/2022
|
Hussen Bi
|
0213010WL0048525
|
Hussen Bi
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407989965
|
|
A HUSSAIAN BEE
|
UNION BANK OF INDIA(508500)
|
|
237
|
KOTHAPALLE
|
AP-13-010-012-015/011509
()
|
0213010000NRG23290620222546621
|
29/06/2022
|
Risalath Jaha
|
0213010WL0048525
|
Risalath Jaha
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990006
|
|
NANDYALA RISHALAT JAHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
KOTHAPALLE
|
AP-13-010-012-015/011509
()
|
0213010000NRG23290620222546620
|
29/06/2022
|
Vali
|
0213010WL0048525
|
Vali
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990005
|
|
NANDYALA VALI
|
UNION BANK OF INDIA(508500)
|
|
239
|
KOTHAPALLE
|
AP-13-010-012-015/011619
()
|
0213010000NRG23290620222539881
|
29/06/2022
|
Swamulu
|
0213010WL0048358
|
Swamulu
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990014
|
|
VELPULA SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
240
|
KOTHAPALLE
|
AP-13-010-012-015/011626
()
|
0213010000NRG23290620222539882
|
29/06/2022
|
Parvathamma
|
0213010WL0048358
|
Parvathamma
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990046
|
|
GADWALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
KOTHAPALLE
|
AP-13-010-012-015/011671
()
|
0213010000NRG23290620222539883
|
29/06/2022
|
Krupamma
|
0213010WL0048358
|
Krupamma
|
00468
|
UBIN0800261
|
969
|
969
|
Processed
|
30/07/2022
|
|
3407990055
|
|
PERUMALLA KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KOTHAPALLE
|
AP-13-010-012-015/011671
()
|
0213010000NRG23290620222545323
|
29/06/2022
|
Krupamma
|
0213010WL0048492
|
Krupamma
|
00468
|
UBIN0800261
|
210
|
210
|
Processed
|
30/07/2022
|
|
3407990054
|
|
PERUMALLA KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
KOTHAPALLE
|
AP-13-010-012-015/011672
()
|
0213010000NRG23290620222546623
|
29/06/2022
|
Basha
|
0213010WL0048525
|
Basha
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990007
|
|
ACHUGATLA BASHA
|
UNION BANK OF INDIA(508500)
|
|
244
|
KOTHAPALLE
|
AP-13-010-012-015/011672
()
|
0213010000NRG23290620222546624
|
29/06/2022
|
Jamshad
|
0213010WL0048525
|
Jamshad
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990044
|
|
ACHUKATLA JAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
245
|
KOTHAPALLE
|
AP-13-010-012-015/011687
()
|
0213010000NRG23290620222545324
|
29/06/2022
|
Sirisha
|
0213010WL0048492
|
Sirisha
|
00468
|
UBIN0800261
|
629
|
629
|
Processed
|
30/07/2022
|
|
3407990027
|
|
PERUMALLA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
KOTHAPALLE
|
AP-13-010-012-015/011687
()
|
0213010000NRG23290620222539884
|
29/06/2022
|
Sirisha
|
0213010WL0048358
|
Sirisha
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407990026
|
|
PERUMALLA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
KOTHAPALLE
|
AP-13-010-012-015/011721
()
|
0213010000NRG23290620222546628
|
29/06/2022
|
Shaheen
|
0213010WL0048525
|
Shaheen
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990050
|
|
M SHAIN
|
UNION BANK OF INDIA(508500)
|
|
248
|
KOTHAPALLE
|
AP-13-010-012-015/011725
()
|
0213010000NRG23290620222546630
|
29/06/2022
|
Danamma
|
0213010WL0048525
|
Danamma
|
00468
|
UBIN0800261
|
422
|
422
|
Processed
|
30/07/2022
|
|
3407990010
|
|
Mrs DHANAMMA PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
KOTHAPALLE
|
AP-13-010-012-015/011738
()
|
0213010000NRG23290620222539886
|
29/06/2022
|
Jayamma
|
0213010WL0048358
|
Jayamma
|
00468
|
UBIN0800261
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3407989991
|
|
SURAVARAPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
KOTHAPALLE
|
AP-13-010-012-015/011756
()
|
0213010000NRG23290620222539891
|
29/06/2022
|
nagamani
|
0213010WL0048358
|
nagamani
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
30/07/2022
|
|
3407989989
|
|
GADWALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
251
|
KOTHAPALLE
|
AP-13-010-012-015/020012
()
|
0213010000NRG23290620222547178
|
29/06/2022
|
Venkataswami
|
0213010WL0048543
|
Venkataswami
|
00468
|
UBIN0800261
|
887
|
887
|
Processed
|
30/07/2022
|
|
3407989975
|
|
GUMPULA VENKAT SWAMY
|
UNION BANK OF INDIA(508500)
|
|
252
|
KOTHAPALLE
|
AP-13-010-012-015/020019
()
|
0213010000NRG23290620222547179
|
29/06/2022
|
Lakshmidevi
|
0213010WL0048543
|
Lakshmidevi
|
00468
|
UBIN0800261
|
665
|
665
|
Processed
|
30/07/2022
|
|
3407990016
|
|
EDIGA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
253
|
KOTHAPALLE
|
AP-13-010-012-015/020021
()
|
0213010000NRG23290620222543924
|
29/06/2022
|
MADIGE SUNKAMMA
|
0213010WL0048456
|
MADIGE SUNKAMMA
|
00468
|
UBIN0800261
|
230
|
230
|
Processed
|
30/07/2022
|
|
3407989988
|
|
Mrs SUNKAMMA MADIGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
254
|
KOTHAPALLE
|
AP-13-010-012-015/020023
()
|
0213010000NRG23290620222543925
|
29/06/2022
|
Chennaiah
|
0213010WL0048456
|
Chennaiah
|
00468
|
UBIN0800261
|
440
|
440
|
Processed
|
30/07/2022
|
|
3407990009
|
|
BASHIPOGU CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
255
|
KOTHAPALLE
|
AP-13-010-012-015/020028
()
|
0213010000NRG23290620222543926
|
29/06/2022
|
Obulamma
|
0213010WL0048456
|
Obulamma
|
00468
|
UBIN0800261
|
660
|
660
|
Processed
|
30/07/2022
|
|
3407989958
|
|
GUMPULA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
KOTHAPALLE
|
AP-13-010-012-015/020030
()
|
0213010000NRG23290620222543927
|
29/06/2022
|
Ravanamma
|
0213010WL0048456
|
Ravanamma
|
00468
|
UBIN0800261
|
660
|
660
|
Processed
|
30/07/2022
|
|
3407990047
|
|
THAPPETA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
KOTHAPALLE
|
AP-13-010-012-015/020039
()
|
0213010000NRG23290620222543928
|
29/06/2022
|
Ramakrishnudu
|
0213010WL0048456
|
Ramakrishnudu
|
00468
|
UBIN0800261
|
881
|
881
|
Processed
|
30/07/2022
|
|
3407990048
|
|
B RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
258
|
KOTHAPALLE
|
AP-13-010-012-015/020045
()
|
0213010000NRG23290620222543929
|
29/06/2022
|
Dharmareddy
|
0213010WL0048456
|
Dharmareddy
|
00468
|
UBIN0800261
|
440
|
440
|
Processed
|
30/07/2022
|
|
3407989962
|
|
Mr DHARMA REDDY TALAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
KOTHAPALLE
|
AP-13-010-012-015/020048
()
|
0213010000NRG23290620222543930
|
29/06/2022
|
Balalinganna
|
0213010WL0048456
|
Balalinganna
|
00468
|
UBIN0800261
|
881
|
881
|
Processed
|
30/07/2022
|
|
3407990001
|
|
SADAMU BALALINGANNA
|
UNION BANK OF INDIA(508500)
|
|
260
|
KOTHAPALLE
|
AP-13-010-012-015/020049
()
|
0213010000NRG23290620222543931
|
29/06/2022
|
Chandrudu
|
0213010WL0048456
|
Chandrudu
|
00468
|
UBIN0800261
|
881
|
881
|
Processed
|
30/07/2022
|
|
3407989964
|
|
GUNPULA CHANDRUDU ALIAS SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
KOTHAPALLE
|
AP-13-010-012-015/020050
()
|
0213010000NRG23290620222547181
|
29/06/2022
|
Vijayamma
|
0213010WL0048543
|
Vijayamma
|
00468
|
UBIN0800261
|
887
|
887
|
Processed
|
30/07/2022
|
|
3407989980
|
|
Mrs VIJAYAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
KOTHAPALLE
|
AP-13-010-012-015/020051
()
|
0213010000NRG23290620222543932
|
29/06/2022
|
Sulochanamma
|
0213010WL0048456
|
Sulochanamma
|
00468
|
UBIN0800261
|
428
|
428
|
Processed
|
30/07/2022
|
|
3407990015
|
|
THALAKANTI SULOCHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
KOTHAPALLE
|
AP-13-010-012-015/020053
()
|
0213010000NRG23290620222543933
|
29/06/2022
|
Vfenkateshwarlu
|
0213010WL0048456
|
Vfenkateshwarlu
|
00468
|
UBIN0800261
|
440
|
440
|
Processed
|
30/07/2022
|
|
3407990049
|
|
TAPPETA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
KOTHAPALLE
|
AP-13-010-012-015/020054
()
|
0213010000NRG23290620222543934
|
29/06/2022
|
Venkateswarlu
|
0213010WL0048456
|
Venkateswarlu
|
00468
|
UBIN0800261
|
440
|
440
|
Processed
|
30/07/2022
|
|
3407989987
|
|
Mr VENKATASHVRLU GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
KOTHAPALLE
|
AP-13-010-012-015/020094
()
|
0213010000NRG23290620222547183
|
29/06/2022
|
Obulamma
|
0213010WL0048543
|
Obulamma
|
00468
|
UBIN0800261
|
887
|
887
|
Processed
|
30/07/2022
|
|
3407990053
|
|
CHAKALI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
KOTHAPALLE
|
AP-13-010-012-015/020095
()
|
0213010000NRG23290620222547184
|
29/06/2022
|
Chennayya
|
0213010WL0048543
|
Chennayya
|
00468
|
UBIN0800261
|
887
|
887
|
Processed
|
30/07/2022
|
|
3407989977
|
|
G CHENNAYYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85443
|
85443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214800
|
214800
|
|
|
|
|
|
|
|