|
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
|
YEMMIGANUR
|
AP-13-021-015-019/010973
(KOTEKAL)
|
0213021000NRG23160220233323651
|
16/02/2023
|
venkata lakshmi
|
0213021WL142741
|
venkata lakshmi
|
00177
|
IOBA0002601
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395516
|
|
DEVARLA VENKATALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-015-019/010015
(KOTEKAL)
|
0213021000NRG23160220233323577
|
16/02/2023
|
SOMESHWARI
|
0213021WL142741
|
SOMESHWARI
|
00415
|
SBIN0000779
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395529
|
|
MRS DEVARLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-015-019/010005
(KOTEKAL)
|
0213021000NRG23160220233323573
|
16/02/2023
|
Gaddam Hanumanna
|
0213021WL142741
|
Gaddam Hanumanna
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395549
|
|
GADDAM HANUMANNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
YEMMIGANUR
|
AP-13-021-015-019/010005
(KOTEKAL)
|
0213021000NRG23160220233323574
|
16/02/2023
|
Lakshmi
|
0213021WL142741
|
Lakshmi
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395601
|
|
MISS GADDAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-015-019/010014
(KOTEKAL)
|
0213021000NRG23160220233323575
|
16/02/2023
|
CHINNA NARSIMHULU
|
0213021WL142741
|
CHINNA NARSIMHULU
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395531
|
|
MR B NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-015-019/010015
(KOTEKAL)
|
0213021000NRG23160220233323576
|
16/02/2023
|
NAGARJUNA
|
0213021WL142741
|
NAGARJUNA
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395564
|
|
MR DEVARLA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEMMIGANUR
|
AP-13-021-015-019/010020
(KOTEKAL)
|
0213021000NRG23160220233323578
|
16/02/2023
|
Dallamma
|
0213021WL142741
|
Dallamma
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395552
|
|
MRS DEVARLA DULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-015-019/010049
(KOTEKAL)
|
0213021000NRG23160220233323580
|
16/02/2023
|
Gamgaamma
|
0213021WL142741
|
Gamgaamma
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395526
|
|
MRS GADDAM GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-015-019/010049
(KOTEKAL)
|
0213021000NRG23160220233323579
|
16/02/2023
|
Roganna
|
0213021WL142741
|
Roganna
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395538
|
|
MR BOYAGADDAM ROGENNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-015-019/010070
(KOTEKAL)
|
0213021000NRG23160220233323581
|
16/02/2023
|
Chinna Naagaraaju
|
0213021WL142741
|
Chinna Naagaraaju
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395598
|
|
MR GUDESE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-015-019/010082
(KOTEKAL)
|
0213021000NRG23160220233323582
|
16/02/2023
|
Chinna Doddappa
|
0213021WL142741
|
Chinna Doddappa
|
00415
|
SBIN0000955
|
695
|
695
|
Processed
|
29/03/2023
|
|
0255395605
|
|
MR CHINNADODDAIAH DEGA BOYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-015-019/010083
(KOTEKAL)
|
0213021000NRG23160220233323584
|
16/02/2023
|
Narashimulu
|
0213021WL142741
|
Narashimulu
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395524
|
|
MR GADDAM NARSHIMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-015-019/010089
(KOTEKAL)
|
0213021000NRG23160220233323585
|
16/02/2023
|
LAKSHMI
|
0213021WL142741
|
LAKSHMI
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395525
|
|
MRS GADDAMU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-015-019/010089
(KOTEKAL)
|
0213021000NRG23160220233323586
|
16/02/2023
|
Narasanna
|
0213021WL142741
|
Narasanna
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395611
|
|
G NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
YEMMIGANUR
|
AP-13-021-015-019/010106
(KOTEKAL)
|
0213021000NRG23160220233323587
|
16/02/2023
|
Giddamma
|
0213021WL142741
|
Giddamma
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395547
|
|
MRS BOOJU GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-015-019/010115
(KOTEKAL)
|
0213021000NRG23160220233323588
|
16/02/2023
|
Narasimulu
|
0213021WL142741
|
Narasimulu
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395553
|
|
GUNDRALA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
YEMMIGANUR
|
AP-13-021-015-019/010155
(KOTEKAL)
|
0213021000NRG23160220233323589
|
16/02/2023
|
Kondayya
|
0213021WL142741
|
Kondayya
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395527
|
|
MR GADDAM PULIKONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-015-019/010155
(KOTEKAL)
|
0213021000NRG23160220233323590
|
16/02/2023
|
tayamma
|
0213021WL142741
|
tayamma
|
00415
|
SBIN0000955
|
695
|
695
|
Processed
|
29/03/2023
|
|
0255395548
|
|
MRS GADDAM TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-015-019/010166
(KOTEKAL)
|
0213021000NRG23160220233323592
|
16/02/2023
|
Taayammma
|
0213021WL142741
|
Taayammma
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395528
|
|
MR DEVARLA TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-015-019/010166
(KOTEKAL)
|
0213021000NRG23160220233323591
|
16/02/2023
|
Urukundu
|
0213021WL142741
|
Urukundu
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395542
|
|
MR DEVARLA URUKUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEMMIGANUR
|
AP-13-021-015-019/010282
(KOTEKAL)
|
0213021000NRG23160220233323593
|
16/02/2023
|
Hanumanna
|
0213021WL142741
|
Hanumanna
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395612
|
|
MR GUNDRALA HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-015-019/010282
(KOTEKAL)
|
0213021000NRG23160220233323594
|
16/02/2023
|
Hanumanthamma
|
0213021WL142741
|
Hanumanthamma
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395522
|
|
MRS GUNDRALLA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-015-019/010286
(KOTEKAL)
|
0213021000NRG23160220233323595
|
16/02/2023
|
Narasamma
|
0213021WL142741
|
Narasamma
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395544
|
|
MRS GADDAM NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEMMIGANUR
|
AP-13-021-015-019/010298
(KOTEKAL)
|
0213021000NRG23160220233323598
|
16/02/2023
|
GADDAM NAGAMMA
|
0213021WL142741
|
GADDAM NAGAMMA
|
00415
|
SBIN0000955
|
695
|
695
|
Processed
|
29/03/2023
|
|
0255395543
|
|
MRS GADDAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-015-019/010300
(KOTEKAL)
|
0213021000NRG23160220233323600
|
16/02/2023
|
Basamma
|
0213021WL142741
|
Basamma
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395532
|
|
MISS KUNDELU BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-015-019/010303
(KOTEKAL)
|
0213021000NRG23160220233323602
|
16/02/2023
|
Devamma
|
0213021WL142741
|
Devamma
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395550
|
|
MRS RAMITHI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-015-019/010303
(KOTEKAL)
|
0213021000NRG23160220233323601
|
16/02/2023
|
Ramanjini
|
0213021WL142741
|
Ramanjini
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395536
|
|
MR RAMITHI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-015-019/010307
(KOTEKAL)
|
0213021000NRG23160220233323603
|
16/02/2023
|
Narayanamma
|
0213021WL142741
|
Narayanamma
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395608
|
|
MRS NARAYANAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-015-019/010308
(KOTEKAL)
|
0213021000NRG23160220233323604
|
16/02/2023
|
Jaya Ramudu
|
0213021WL142741
|
Jaya Ramudu
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395602
|
|
MR GADDAM JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-015-019/010308
(KOTEKAL)
|
0213021000NRG23160220233323605
|
16/02/2023
|
Munemma
|
0213021WL142741
|
Munemma
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395546
|
|
MRS GADDAM MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-015-019/010355
(KOTEKAL)
|
0213021000NRG23160220233323607
|
16/02/2023
|
Anjanaiah
|
0213021WL142741
|
Anjanaiah
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395563
|
|
GADDAM ANJANAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
YEMMIGANUR
|
AP-13-021-015-019/010355
(KOTEKAL)
|
0213021000NRG23160220233323606
|
16/02/2023
|
Lakshmi
|
0213021WL142741
|
Lakshmi
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395534
|
|
MRS BOYA GADDAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-015-019/010380
(KOTEKAL)
|
0213021000NRG23160220233323610
|
16/02/2023
|
basavaraju
|
0213021WL142741
|
basavaraju
|
00415
|
SBIN0000955
|
695
|
695
|
Processed
|
29/03/2023
|
|
0255395557
|
|
MR GETU BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-015-019/010380
(KOTEKAL)
|
0213021000NRG23160220233323609
|
16/02/2023
|
Susilamma
|
0213021WL142741
|
Susilamma
|
00415
|
SBIN0000955
|
695
|
695
|
Processed
|
29/03/2023
|
|
0255395533
|
|
MISS GETU SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-015-019/010380
(KOTEKAL)
|
0213021000NRG23160220233323608
|
16/02/2023
|
Timmappa
|
0213021WL142741
|
Timmappa
|
00415
|
SBIN0000955
|
695
|
695
|
Processed
|
29/03/2023
|
|
0255395535
|
|
MR GETU THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-015-019/010381
(KOTEKAL)
|
0213021000NRG23160220233323612
|
16/02/2023
|
SHANTHANNA
|
0213021WL142741
|
SHANTHANNA
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395518
|
|
MR GADDAM SHANTANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEMMIGANUR
|
AP-13-021-015-019/010381
(KOTEKAL)
|
0213021000NRG23160220233323611
|
16/02/2023
|
Urukundamma
|
0213021WL142741
|
Urukundamma
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395599
|
|
MRS GADDAM URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEMMIGANUR
|
AP-13-021-015-019/010408
(KOTEKAL)
|
0213021000NRG23160220233323613
|
16/02/2023
|
Narayana
|
0213021WL142741
|
Narayana
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395523
|
|
MR GUNDRALLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-015-019/010408
(KOTEKAL)
|
0213021000NRG23160220233323614
|
16/02/2023
|
Peddakka
|
0213021WL142741
|
Peddakka
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395540
|
|
MRS GUNDRALA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-015-019/010453
(KOTEKAL)
|
0213021000NRG23160220233323615
|
16/02/2023
|
Kaduburayya
|
0213021WL142741
|
Kaduburayya
|
00415
|
SBIN0000955
|
463
|
463
|
Processed
|
29/03/2023
|
|
0255395519
|
|
MR KADABURAIAH GADDAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-015-019/010453
(KOTEKAL)
|
0213021000NRG23160220233323616
|
16/02/2023
|
Nagalakshmi
|
0213021WL142741
|
Nagalakshmi
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395597
|
|
MRS GADDAM NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEMMIGANUR
|
AP-13-021-015-019/010461
(KOTEKAL)
|
0213021000NRG23160220233323617
|
16/02/2023
|
Rama Krishna
|
0213021WL142741
|
Rama Krishna
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395610
|
|
MR RAMAKRISHNA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEMMIGANUR
|
AP-13-021-015-019/010461
(KOTEKAL)
|
0213021000NRG23160220233323618
|
16/02/2023
|
Tikkamma
|
0213021WL142741
|
Tikkamma
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395556
|
|
MRS GADDAM THIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-015-019/010535
(KOTEKAL)
|
0213021000NRG23160220233323620
|
16/02/2023
|
maaremma
|
0213021WL142741
|
maaremma
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395603
|
|
MISS KOSIGI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-015-019/010535
(KOTEKAL)
|
0213021000NRG23160220233323619
|
16/02/2023
|
Venkatesh
|
0213021WL142741
|
Venkatesh
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395604
|
|
MR KOSIGI VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-015-019/010556
(KOTEKAL)
|
0213021000NRG23160220233323622
|
16/02/2023
|
Limgamma
|
0213021WL142741
|
Limgamma
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395541
|
|
MISS RAYALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-015-019/010556
(KOTEKAL)
|
0213021000NRG23160220233323621
|
16/02/2023
|
Rangayya
|
0213021WL142741
|
Rangayya
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395609
|
|
MR RAYALA NAGARJUNAFGRANGANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-015-019/010597
(KOTEKAL)
|
0213021000NRG23160220233323624
|
16/02/2023
|
Maremma
|
0213021WL142741
|
Maremma
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395521
|
|
MRS GADDAM MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-015-019/010597
(KOTEKAL)
|
0213021000NRG23160220233323623
|
16/02/2023
|
Tayanna
|
0213021WL142741
|
Tayanna
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395545
|
|
MR GADDAM THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-015-019/010719
(KOTEKAL)
|
0213021000NRG23160220233323625
|
16/02/2023
|
ramanjineyulu
|
0213021WL142741
|
ramanjineyulu
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395558
|
|
MR GADDAM RAMANJINEEYULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEMMIGANUR
|
AP-13-021-015-019/010719
(KOTEKAL)
|
0213021000NRG23160220233323626
|
16/02/2023
|
saraswathi
|
0213021WL142741
|
saraswathi
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395539
|
|
MR GADDAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-015-019/010832
(KOTEKAL)
|
0213021000NRG23160220233323629
|
16/02/2023
|
ROGENNA
|
0213021WL142741
|
ROGENNA
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395565
|
|
MR GADDAM ROGEYYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YEMMIGANUR
|
AP-13-021-015-019/010832
(KOTEKAL)
|
0213021000NRG23160220233323630
|
16/02/2023
|
THAYAMMA
|
0213021WL142741
|
THAYAMMA
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395566
|
|
MRS GADDAM THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEMMIGANUR
|
AP-13-021-015-019/010834
(KOTEKAL)
|
0213021000NRG23160220233323631
|
16/02/2023
|
KADUBURAIAH
|
0213021WL142741
|
KADUBURAIAH
|
00415
|
SBIN0000955
|
695
|
695
|
Processed
|
29/03/2023
|
|
0255395568
|
|
MR GADDAMU KADABOORAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-015-019/010835
(KOTEKAL)
|
0213021000NRG23160220233323633
|
16/02/2023
|
THAYAMMA
|
0213021WL142741
|
THAYAMMA
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395561
|
|
MRS GADDAM THAYAMMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEMMIGANUR
|
AP-13-021-015-019/010835
(KOTEKAL)
|
0213021000NRG23160220233323632
|
16/02/2023
|
THAYANNA
|
0213021WL142741
|
THAYANNA
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395555
|
|
MR GADDAM THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YEMMIGANUR
|
AP-13-021-015-019/010841
(KOTEKAL)
|
0213021000NRG23160220233323634
|
16/02/2023
|
chinna kaburi
|
0213021WL142741
|
chinna kaburi
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395574
|
|
MR GADDAM CHINNAKADABOORI
|
STATE BANK OF INDIA(508548)
|
|
58
|
YEMMIGANUR
|
AP-13-021-015-019/010841
(KOTEKAL)
|
0213021000NRG23160220233323635
|
16/02/2023
|
padmavati
|
0213021WL142741
|
padmavati
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395591
|
|
MRS GADDAM PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-015-019/010849
(KOTEKAL)
|
0213021000NRG23160220233323636
|
16/02/2023
|
JAYAMMA
|
0213021WL142741
|
JAYAMMA
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395562
|
|
MRS GADDAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-015-019/010863
(KOTEKAL)
|
0213021000NRG23160220233323638
|
16/02/2023
|
kaduburi
|
0213021WL142741
|
kaduburi
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395600
|
|
MR GADDAM KADABURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-015-019/010864
(KOTEKAL)
|
0213021000NRG23160220233323639
|
16/02/2023
|
KUNDELU YANKAMMA
|
0213021WL142741
|
KUNDELU YANKAMMA
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395554
|
|
MRS KUNDELU YANKKAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEMMIGANUR
|
AP-13-021-015-019/010905
(KOTEKAL)
|
0213021000NRG23160220233323640
|
16/02/2023
|
chandraiah
|
0213021WL142741
|
chandraiah
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395606
|
|
MR CHANDRAIAH GADDAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEMMIGANUR
|
AP-13-021-015-019/010905
(KOTEKAL)
|
0213021000NRG23160220233323641
|
16/02/2023
|
pooja
|
0213021WL142741
|
pooja
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395596
|
|
MRS GADDAM POOJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YEMMIGANUR
|
AP-13-021-015-019/010908
(KOTEKAL)
|
0213021000NRG23160220233323642
|
16/02/2023
|
ranganna
|
0213021WL142741
|
ranganna
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395607
|
|
MR GADDAM RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEMMIGANUR
|
AP-13-021-015-019/010964
(KOTEKAL)
|
0213021000NRG23160220233323644
|
16/02/2023
|
sujatha
|
0213021WL142741
|
sujatha
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395593
|
|
MRS BOOJU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-015-019/010964
(KOTEKAL)
|
0213021000NRG23160220233323643
|
16/02/2023
|
thimmayya
|
0213021WL142741
|
thimmayya
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395592
|
|
MR BOOJU THIMAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-015-019/010966
(KOTEKAL)
|
0213021000NRG23160220233323646
|
16/02/2023
|
narasimhulu
|
0213021WL142741
|
narasimhulu
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395560
|
|
MR KUNDELU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEMMIGANUR
|
AP-13-021-015-019/010966
(KOTEKAL)
|
0213021000NRG23160220233323645
|
16/02/2023
|
somanna
|
0213021WL142741
|
somanna
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395537
|
|
MR KUNDELU SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEMMIGANUR
|
AP-13-021-015-019/010969
(KOTEKAL)
|
0213021000NRG23160220233323647
|
16/02/2023
|
narasa reddy
|
0213021WL142741
|
narasa reddy
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395595
|
|
MR GUNDRALA CHINNANARSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-015-019/010969
(KOTEKAL)
|
0213021000NRG23160220233323648
|
16/02/2023
|
shankaramma
|
0213021WL142741
|
shankaramma
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395577
|
|
MRS GUNDRALLA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YEMMIGANUR
|
AP-13-021-015-019/010972
(KOTEKAL)
|
0213021000NRG23160220233323649
|
16/02/2023
|
venkatesh
|
0213021WL142741
|
venkatesh
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395551
|
|
MR BOGGALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEMMIGANUR
|
AP-13-021-015-019/010973
(KOTEKAL)
|
0213021000NRG23160220233323650
|
16/02/2023
|
devendra
|
0213021WL142741
|
devendra
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395559
|
|
MR DEVARLA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEMMIGANUR
|
AP-13-021-015-019/011002
(KOTEKAL)
|
0213021000NRG23160220233323653
|
16/02/2023
|
BOYA PAINTI MAHESHWARAMMA
|
0213021WL142741
|
BOYA PAINTI MAHESHWARAMMA
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395572
|
|
MRS BOYA PAINTI MAHESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEMMIGANUR
|
AP-13-021-015-019/011002
(KOTEKAL)
|
0213021000NRG23160220233323652
|
16/02/2023
|
Gopal
|
0213021WL142741
|
Gopal
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395567
|
|
MR BOYAPAINTI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEMMIGANUR
|
AP-13-021-015-019/11025
(KOTEKAL)
|
0213021000NRG23160220233323654
|
16/02/2023
|
PATAYYAGARI PADMA
|
0213021WL142741
|
PATAYYAGARI PADMA
|
00415
|
SBIN0000955
|
463
|
463
|
Processed
|
29/03/2023
|
|
0255395575
|
|
MR PATAYYAGARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-015-019/11025
(KOTEKAL)
|
0213021000NRG23160220233323655
|
16/02/2023
|
PATAYYAGARI CHNADRA
|
0213021WL142741
|
PATAYYAGARI CHNADRA
|
00415
|
SBIN0000955
|
463
|
463
|
Processed
|
29/03/2023
|
|
0255395581
|
|
MR PATAYYAGARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEMMIGANUR
|
AP-13-021-015-019/11026
(KOTEKAL)
|
0213021000NRG23160220233323656
|
16/02/2023
|
ADEMMA NEELI
|
0213021WL142741
|
ADEMMA NEELI
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395520
|
|
MR ADEMMA NEELI
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEMMIGANUR
|
AP-13-021-015-019/11026
(KOTEKAL)
|
0213021000NRG23160220233323657
|
16/02/2023
|
AMPAIAH NEELI
|
0213021WL142741
|
AMPAIAH NEELI
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395517
|
|
MR NILI HAMPAYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-015-019/11028
(KOTEKAL)
|
0213021000NRG23160220233323659
|
16/02/2023
|
GADDAM NAGARAJU
|
0213021WL142741
|
GADDAM NAGARAJU
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395571
|
|
MR GADDAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEMMIGANUR
|
AP-13-021-015-019/11028
(KOTEKAL)
|
0213021000NRG23160220233323658
|
16/02/2023
|
GADDAM YELLAMMA
|
0213021WL142741
|
GADDAM YELLAMMA
|
00415
|
SBIN0000955
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395570
|
|
MRS GADDAM YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEMMIGANUR
|
AP-13-021-015-019/11029
(KOTEKAL)
|
0213021000NRG23160220233323660
|
16/02/2023
|
BOYA PATAIAHGARI NARASAPPA
|
0213021WL142741
|
BOYA PATAIAHGARI NARASAPPA
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395594
|
|
MR BOYAPATAIAHGARI NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEMMIGANUR
|
AP-13-021-015-019/11030
(KOTEKAL)
|
0213021000NRG23160220233323662
|
16/02/2023
|
GADDAM HARINATH
|
0213021WL142741
|
GADDAM HARINATH
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395576
|
|
MR GADDAM HARINATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-015-019/11030
(KOTEKAL)
|
0213021000NRG23160220233323661
|
16/02/2023
|
GADDAM THAYAMMA
|
0213021WL142741
|
GADDAM THAYAMMA
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395569
|
|
MRS GADDAM TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YEMMIGANUR
|
AP-13-021-015-019/11031
(KOTEKAL)
|
0213021000NRG23160220233323663
|
16/02/2023
|
BOYA PATAIAHGARI JAYALAXMI
|
0213021WL142741
|
BOYA PATAIAHGARI JAYALAXMI
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395582
|
|
MRS BOYA PATAIAHGARI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEMMIGANUR
|
AP-13-021-015-019/11031
(KOTEKAL)
|
0213021000NRG23160220233323664
|
16/02/2023
|
BOYA PATAIAHGARI NARASAPPA
|
0213021WL142741
|
BOYA PATAIAHGARI NARASAPPA
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395583
|
|
MR BOYA PATAIAHGARI NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEMMIGANUR
|
AP-13-021-015-019/11032
(KOTEKAL)
|
0213021000NRG23160220233323666
|
16/02/2023
|
GADDAM KADUBURAIAH
|
0213021WL142741
|
GADDAM KADUBURAIAH
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395579
|
|
MR GADDAM KADABURAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEMMIGANUR
|
AP-13-021-015-019/11032
(KOTEKAL)
|
0213021000NRG23160220233323665
|
16/02/2023
|
GADDAM POOJA
|
0213021WL142741
|
GADDAM POOJA
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395578
|
|
MRS GADDAM POOJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YEMMIGANUR
|
AP-13-021-015-019/11058
(KOTEKAL)
|
0213021000NRG23160220233323668
|
16/02/2023
|
KAMPADU MAHADEVA
|
0213021WL142741
|
KAMPADU MAHADEVA
|
00415
|
SBIN0000955
|
695
|
695
|
Processed
|
29/03/2023
|
|
0255395580
|
|
MR KAMPADU MAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YEMMIGANUR
|
AP-13-021-015-019/11058
(KOTEKAL)
|
0213021000NRG23160220233323667
|
16/02/2023
|
Kampadu Nagamma
|
0213021WL142741
|
Kampadu Nagamma
|
00415
|
SBIN0000955
|
695
|
695
|
Processed
|
29/03/2023
|
|
0255395584
|
|
MRS KAMPADU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
YEMMIGANUR
|
AP-13-021-015-019/11060
(KOTEKAL)
|
0213021000NRG23160220233323670
|
16/02/2023
|
GADDAM DHODDAIAH
|
0213021WL142741
|
GADDAM DHODDAIAH
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395573
|
|
MR GADDAM DHODDAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEMMIGANUR
|
AP-13-021-015-019/11060
(KOTEKAL)
|
0213021000NRG23160220233323669
|
16/02/2023
|
Gaddam Parvathi
|
0213021WL142741
|
Gaddam Parvathi
|
00415
|
SBIN0000955
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395585
|
|
Miss EERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
YEMMIGANUR
|
AP-13-021-015-019/11063
(KOTEKAL)
|
0213021000NRG23160220233323671
|
16/02/2023
|
GADDAM CHINNA THAYANNA
|
0213021WL142741
|
GADDAM CHINNA THAYANNA
|
00415
|
SBIN0000955
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0255395530
|
|
MR GADDAMCHINNATHAYANNA CHINNATHAYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62076
|
62076
|
|
|
|
|
|
|
|
|
93
|
YEMMIGANUR
|
AP-13-021-015-019/010082
(KOTEKAL)
|
0213021000NRG23160220233323583
|
16/02/2023
|
PATAIAHGARI LAXMI
|
0213021WL142741
|
PATAIAHGARI LAXMI
|
00468
|
UBIN0806528
|
695
|
695
|
Processed
|
29/03/2023
|
|
0255395587
|
|
PATAIAHGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
YEMMIGANUR
|
AP-13-021-015-019/010300
(KOTEKAL)
|
0213021000NRG23160220233323599
|
16/02/2023
|
Naganna
|
0213021WL142741
|
Naganna
|
00468
|
UBIN0806528
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395515
|
|
MRS KUNDELU NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
95
|
YEMMIGANUR
|
AP-13-021-015-019/010852
(KOTEKAL)
|
0213021000NRG23160220233323637
|
16/02/2023
|
anumanna
|
0213021WL142741
|
anumanna
|
00468
|
UBIN0904121
|
463
|
463
|
Rejected
|
29/03/2023
|
|
0255395613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
96
|
YEMMIGANUR
|
AP-13-021-015-019/010288
(KOTEKAL)
|
0213021000NRG23160220233323596
|
16/02/2023
|
GUDISA rAMAKRISHNA
|
0213021WL142741
|
GUDISA rAMAKRISHNA
|
00468
|
UBIN0918938
|
926
|
926
|
Processed
|
29/03/2023
|
|
0255395590
|
|
GUDESAY RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
YEMMIGANUR
|
AP-13-021-015-019/010288
(KOTEKAL)
|
0213021000NRG23160220233323597
|
16/02/2023
|
GUDISA SAVITHRAMMA
|
0213021WL142741
|
GUDISA SAVITHRAMMA
|
00468
|
UBIN0918938
|
232
|
232
|
Processed
|
29/03/2023
|
|
0255395586
|
|
GUDISI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
YEMMIGANUR
|
AP-13-021-015-019/010726
(KOTEKAL)
|
0213021000NRG23160220233323627
|
16/02/2023
|
CHINNA DODDAYYA
|
0213021WL142741
|
CHINNA DODDAYYA
|
00468
|
UBIN0918938
|
695
|
695
|
Processed
|
29/03/2023
|
|
0255395589
|
|
MR THALARI CHINNADHODDAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
YEMMIGANUR
|
AP-13-021-015-019/010726
(KOTEKAL)
|
0213021000NRG23160220233323628
|
16/02/2023
|
DEVAMMA
|
0213021WL142741
|
DEVAMMA
|
00468
|
UBIN0918938
|
695
|
695
|
Processed
|
29/03/2023
|
|
0255395588
|
|
MRS THALARI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67172
|
67172
|
|
|
|
|
|
|
|