|
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-13-021-013-017/010088
(BANAVASI)
|
0213021000NRG23030520220544630
|
03/05/2022
|
YESANNA
|
0213021WL0011268
|
YESANNA
|
00019
|
APGB0003070
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391923
|
|
Mr YESANNAM MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-013-017/010040
(BANAVASI)
|
0213021000NRG23030520220544613
|
03/05/2022
|
Yesayya
|
0213021WL0011268
|
Yesayya
|
00045
|
BARB0ADONIX
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391977
|
|
JAGATAPU YASU
|
BANK OF BARODA(606985)
|
|
3
|
YEMMIGANUR
|
AP-13-021-013-017/010090
(BANAVASI)
|
0213021000NRG23030520220544634
|
03/05/2022
|
anamma
|
0213021WL0011268
|
anamma
|
00045
|
BARB0ADONIX
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349392006
|
|
Jagathapu Annamma
|
BANK OF BARODA(606985)
|
|
4
|
YEMMIGANUR
|
AP-13-021-013-017/010214
(BANAVASI)
|
0213021000NRG23030520220544642
|
03/05/2022
|
Nayomi
|
0213021WL0011268
|
Nayomi
|
00045
|
BARB0ADONIX
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391989
|
|
JAGATAAPUNAYOMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
YEMMIGANUR
|
AP-13-021-013-017/010456
(BANAVASI)
|
0213021000NRG23030520220544648
|
03/05/2022
|
Prabhu
|
0213021WL0011268
|
Prabhu
|
00045
|
BARB0ADONIX
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391978
|
|
MR JAGATAPU PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-013-017/010086
(BANAVASI)
|
0213021000NRG23030520220544627
|
03/05/2022
|
Devadaas
|
0213021WL0011268
|
Devadaas
|
00078
|
CNRB0013378
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391944
|
|
DEVADAS J
|
CANARA BANK(508532)
|
|
7
|
YEMMIGANUR
|
AP-13-021-013-017/010235
(BANAVASI)
|
0213021000NRG23030520220544643
|
03/05/2022
|
Jivaratnam
|
0213021WL0011268
|
Jivaratnam
|
00078
|
CNRB0013378
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391966
|
|
JEEVARATNAM S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-013-017/010007
(BANAVASI)
|
0213021000NRG23030520220544611
|
03/05/2022
|
JAGATAPU BHASKAR
|
0213021WL0011268
|
JAGATAPU BHASKAR
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349392005
|
|
MR JAGATAPU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-013-017/010007
(BANAVASI)
|
0213021000NRG23030520220544612
|
03/05/2022
|
JAGATAPU MARTHAMMA
|
0213021WL0011268
|
JAGATAPU MARTHAMMA
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349392003
|
|
MRS JAGATAPU MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-013-017/010031
(BANAVASI)
|
0213021000NRG23030520220548464
|
03/05/2022
|
Kamalamma
|
0213021WL0011334
|
Kamalamma
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391986
|
|
MRS BOGULLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-013-017/010033
(BANAVASI)
|
0213021000NRG23030520220548467
|
03/05/2022
|
Krupamma
|
0213021WL0011334
|
Krupamma
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391953
|
|
MS KURUPAMMA MIDIGA YGR
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-013-017/010040
(BANAVASI)
|
0213021000NRG23030520220544614
|
03/05/2022
|
JAGATAPU SURESH
|
0213021WL0011268
|
JAGATAPU SURESH
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349392008
|
|
MR JAGATAPU SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-013-017/010046
(BANAVASI)
|
0213021000NRG23030520220548471
|
03/05/2022
|
Sugunamma
|
0213021WL0011334
|
Sugunamma
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391972
|
|
MS SANDIPOGU S SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-013-017/010047
(BANAVASI)
|
0213021000NRG23030520220548472
|
03/05/2022
|
Padmavati
|
0213021WL0011334
|
Padmavati
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391956
|
|
MRS SANDEPOGU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEMMIGANUR
|
AP-13-021-013-017/010048
(BANAVASI)
|
0213021000NRG23030520220548473
|
03/05/2022
|
Babu Rao
|
0213021WL0011334
|
Babu Rao
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391992
|
|
MR SANDIPOGU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-013-017/010048
(BANAVASI)
|
0213021000NRG23030520220548474
|
03/05/2022
|
Sujatamma
|
0213021WL0011334
|
Sujatamma
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391948
|
|
MS SUJATHA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEMMIGANUR
|
AP-13-021-013-017/010049
(BANAVASI)
|
0213021000NRG23030520220544617
|
03/05/2022
|
Soma Sundaram
|
0213021WL0011268
|
Soma Sundaram
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391961
|
|
J SOMASUNDARAM
|
CANARA BANK(508532)
|
|
18
|
YEMMIGANUR
|
AP-13-021-013-017/010050
(BANAVASI)
|
0213021000NRG23030520220548475
|
03/05/2022
|
Emima
|
0213021WL0011334
|
Emima
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391945
|
|
MRS JAGATAP HEMEEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-013-017/010051
(BANAVASI)
|
0213021000NRG23030520220544620
|
03/05/2022
|
Sandeep
|
0213021WL0011268
|
Sandeep
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391950
|
|
MR JAGATHAPU SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-013-017/010053
(BANAVASI)
|
0213021000NRG23030520220548476
|
03/05/2022
|
Aanand
|
0213021WL0011334
|
Aanand
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391928
|
|
MR MADIGA ANAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEMMIGANUR
|
AP-13-021-013-017/010054
(BANAVASI)
|
0213021000NRG23030520220548478
|
03/05/2022
|
Madiga Raaju
|
0213021WL0011334
|
Madiga Raaju
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391971
|
|
MR MADRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-013-017/010058
(BANAVASI)
|
0213021000NRG23030520220548481
|
03/05/2022
|
tayanna
|
0213021WL0011334
|
tayanna
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391988
|
|
MR JAGATHAPU THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-013-017/010065
(BANAVASI)
|
0213021000NRG23030520220544621
|
03/05/2022
|
Prabavathi
|
0213021WL0011268
|
Prabavathi
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391965
|
|
MRS PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEMMIGANUR
|
AP-13-021-013-017/010067
(BANAVASI)
|
0213021000NRG23030520220544622
|
03/05/2022
|
J RAVI
|
0213021WL0011268
|
J RAVI
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391963
|
|
MR J RAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-013-017/010069
(BANAVASI)
|
0213021000NRG23030520220544624
|
03/05/2022
|
JAGATHAPU MANOJAMMA
|
0213021WL0011268
|
JAGATHAPU MANOJAMMA
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391974
|
|
MS JAGATHAPU MANOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-013-017/010069
(BANAVASI)
|
0213021000NRG23030520220544623
|
03/05/2022
|
Prasaad
|
0213021WL0011268
|
Prasaad
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391941
|
|
MR JAGATAP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-013-017/010070
(BANAVASI)
|
0213021000NRG23030520220548484
|
03/05/2022
|
Lalitamma
|
0213021WL0011334
|
Lalitamma
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391938
|
|
MRS MADIGA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-013-017/010070
(BANAVASI)
|
0213021000NRG23030520220548483
|
03/05/2022
|
Sal Raj
|
0213021WL0011334
|
Sal Raj
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391937
|
|
MR MADIGA SALL RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-013-017/010073
(BANAVASI)
|
0213021000NRG23030520220548486
|
03/05/2022
|
Baagyamma
|
0213021WL0011334
|
Baagyamma
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391957
|
|
MS MADIGA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-013-017/010073
(BANAVASI)
|
0213021000NRG23030520220548487
|
03/05/2022
|
Daavidu
|
0213021WL0011334
|
Daavidu
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391991
|
|
MR MASIPOGU USENAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-013-017/010073
(BANAVASI)
|
0213021000NRG23030520220548488
|
03/05/2022
|
Gowri
|
0213021WL0011334
|
Gowri
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391952
|
|
MISS JAGATAPU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEMMIGANUR
|
AP-13-021-013-017/010076
(BANAVASI)
|
0213021000NRG23030520220544625
|
03/05/2022
|
Karemma
|
0213021WL0011268
|
Karemma
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391958
|
|
MRS HARIJANA KAREMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-013-017/010077
(BANAVASI)
|
0213021000NRG23030520220548490
|
03/05/2022
|
Mojesh
|
0213021WL0011334
|
Mojesh
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391987
|
|
MR JAGATHAPU MOJESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-013-017/010077
(BANAVASI)
|
0213021000NRG23030520220548491
|
03/05/2022
|
Prabaavati
|
0213021WL0011334
|
Prabaavati
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391946
|
|
MRS MADIGA PRABHAVATHI WO M MOJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-013-017/010079
(BANAVASI)
|
0213021000NRG23030520220548493
|
03/05/2022
|
Jayamma
|
0213021WL0011334
|
Jayamma
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391983
|
|
MRS JAGATAPU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-013-017/010086
(BANAVASI)
|
0213021000NRG23030520220544628
|
03/05/2022
|
Aashirwadamma
|
0213021WL0011268
|
Aashirwadamma
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391936
|
|
MR HARIJANA ASHEERVADAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEMMIGANUR
|
AP-13-021-013-017/010087
(BANAVASI)
|
0213021000NRG23030520220544629
|
03/05/2022
|
Maartamma
|
0213021WL0011268
|
Maartamma
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391939
|
|
MRS MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEMMIGANUR
|
AP-13-021-013-017/010088
(BANAVASI)
|
0213021000NRG23030520220544632
|
03/05/2022
|
Anil Kumar
|
0213021WL0011268
|
Anil Kumar
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391959
|
|
MR MADRI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-013-017/010091
(BANAVASI)
|
0213021000NRG23030520220544636
|
03/05/2022
|
Bodemma
|
0213021WL0011268
|
Bodemma
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391985
|
|
MS JAGATHAPU VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-013-017/010093
(BANAVASI)
|
0213021000NRG23030520220548494
|
03/05/2022
|
Ratnamma
|
0213021WL0011334
|
Ratnamma
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349392002
|
|
MS JAGATAPU RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-013-017/010100
(BANAVASI)
|
0213021000NRG23030520220548498
|
03/05/2022
|
Mohan
|
0213021WL0011334
|
Mohan
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391999
|
|
MR JAGATAAPU YOHANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEMMIGANUR
|
AP-13-021-013-017/010100
(BANAVASI)
|
0213021000NRG23030520220548497
|
03/05/2022
|
SATYAVEDAMMA
|
0213021WL0011334
|
SATYAVEDAMMA
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391998
|
|
MISS JAGATAPU SATYAVEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEMMIGANUR
|
AP-13-021-013-017/010103
(BANAVASI)
|
0213021000NRG23030520220548500
|
03/05/2022
|
Jayamma
|
0213021WL0011334
|
Jayamma
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391969
|
|
MRS JAGATAPU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-013-017/010103
(BANAVASI)
|
0213021000NRG23030520220548499
|
03/05/2022
|
PAKKILAPPA
|
0213021WL0011334
|
PAKKILAPPA
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391973
|
|
MR JAGATAPU PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-013-017/010221
(BANAVASI)
|
0213021000NRG23030520220548503
|
03/05/2022
|
Sujatha
|
0213021WL0011334
|
Sujatha
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391940
|
|
MS MADIGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-013-017/010222
(BANAVASI)
|
0213021000NRG23030520220548504
|
03/05/2022
|
Iramma
|
0213021WL0011334
|
Iramma
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391976
|
|
MRS JAGATAPU EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-013-017/010257
(BANAVASI)
|
0213021000NRG23030520220548506
|
03/05/2022
|
Raamulamma
|
0213021WL0011334
|
Raamulamma
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391934
|
|
MRS MADIGA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-013-017/010264
(BANAVASI)
|
0213021000NRG23030520220548507
|
03/05/2022
|
Sudhaakar
|
0213021WL0011334
|
Sudhaakar
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391930
|
|
MR MADIGA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-013-017/010336
(BANAVASI)
|
0213021000NRG23030520220544647
|
03/05/2022
|
chittemma
|
0213021WL0011268
|
chittemma
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391990
|
|
MRS JAGATHAPU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-013-017/010336
(BANAVASI)
|
0213021000NRG23030520220544645
|
03/05/2022
|
JAGATHAPPU MUKAMMA
|
0213021WL0011268
|
JAGATHAPPU MUKAMMA
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391994
|
|
MS JAGATHAPU MUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEMMIGANUR
|
AP-13-021-013-017/010336
(BANAVASI)
|
0213021000NRG23030520220544646
|
03/05/2022
|
Jayana
|
0213021WL0011268
|
Jayana
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391997
|
|
MR JAGATHAPU JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-013-017/010466
(BANAVASI)
|
0213021000NRG23030520220544650
|
03/05/2022
|
Bhimakka
|
0213021WL0011268
|
Bhimakka
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391967
|
|
MRS JAGATHAPU BHEEMAKKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YEMMIGANUR
|
AP-13-021-013-017/010466
(BANAVASI)
|
0213021000NRG23030520220544651
|
03/05/2022
|
Gangamma
|
0213021WL0011268
|
Gangamma
|
00415
|
SBIN0000955
|
828
|
828
|
Rejected
|
18/05/2022
|
|
1349391975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
YEMMIGANUR
|
AP-13-021-013-017/010488
(BANAVASI)
|
0213021000NRG23030520220548508
|
03/05/2022
|
Bujjamma
|
0213021WL0011334
|
Bujjamma
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391935
|
|
MADIGA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-013-017/010489
(BANAVASI)
|
0213021000NRG23030520220544652
|
03/05/2022
|
Santi Raj
|
0213021WL0011268
|
Santi Raj
|
00415
|
SBIN0000955
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391984
|
|
MRS KOMMU SHANTHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEMMIGANUR
|
AP-13-021-013-017/010700
(BANAVASI)
|
0213021000NRG23030520220548512
|
03/05/2022
|
Saraswati
|
0213021WL0011334
|
Saraswati
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391970
|
|
MISS JAGATHAPU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
YEMMIGANUR
|
AP-13-021-013-017/010747
(BANAVASI)
|
0213021000NRG23030520220548513
|
03/05/2022
|
Balu
|
0213021WL0011334
|
Balu
|
00415
|
SBIN0000955
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391995
|
|
MR MADRI BALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50040
|
50040
|
|
|
|
|
|
|
|
|
58
|
YEMMIGANUR
|
AP-13-021-013-017/010031
(BANAVASI)
|
0213021000NRG23030520220548463
|
03/05/2022
|
Poul
|
0213021WL0011334
|
Poul
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391931
|
|
MR B VASI MADIGA POULU SO M JOHN
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-013-017/010033
(BANAVASI)
|
0213021000NRG23030520220548466
|
03/05/2022
|
Anand
|
0213021WL0011334
|
Anand
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391955
|
|
MR MADIGA AANAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-013-017/010037
(BANAVASI)
|
0213021000NRG23030520220548468
|
03/05/2022
|
Koulutla
|
0213021WL0011334
|
Koulutla
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391929
|
|
MR B VASI MADIGA KOWLUTLA SO EERANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-013-017/010040
(BANAVASI)
|
0213021000NRG23030520220544615
|
03/05/2022
|
Sunita
|
0213021WL0011268
|
Sunita
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391942
|
|
MRS JAGATAPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEMMIGANUR
|
AP-13-021-013-017/010046
(BANAVASI)
|
0213021000NRG23030520220548470
|
03/05/2022
|
Vijayaraaju
|
0213021WL0011334
|
Vijayaraaju
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391933
|
|
MR SANDIPOGU S VIJAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEMMIGANUR
|
AP-13-021-013-017/010051
(BANAVASI)
|
0213021000NRG23030520220544619
|
03/05/2022
|
Sushilamma
|
0213021WL0011268
|
Sushilamma
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391980
|
|
MRS JAGATHAPU SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YEMMIGANUR
|
AP-13-021-013-017/010053
(BANAVASI)
|
0213021000NRG23030520220548477
|
03/05/2022
|
Mariyamma
|
0213021WL0011334
|
Mariyamma
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391943
|
|
MRS MADIGA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEMMIGANUR
|
AP-13-021-013-017/010058
(BANAVASI)
|
0213021000NRG23030520220548480
|
03/05/2022
|
SOMANNA
|
0213021WL0011334
|
SOMANNA
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391949
|
|
MR JAGATHAPU SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-013-017/010073
(BANAVASI)
|
0213021000NRG23030520220548485
|
03/05/2022
|
Jaan
|
0213021WL0011334
|
Jaan
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391932
|
|
MR MADIGA JOHN
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-013-017/010074
(BANAVASI)
|
0213021000NRG23030520220548489
|
03/05/2022
|
Eeranna
|
0213021WL0011334
|
Eeranna
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391927
|
|
MR JAGATAPU ERANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEMMIGANUR
|
AP-13-021-013-017/010076
(BANAVASI)
|
0213021000NRG23030520220544626
|
03/05/2022
|
Dhanunjaya
|
0213021WL0011268
|
Dhanunjaya
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391964
|
|
MR BALEPOGU DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEMMIGANUR
|
AP-13-021-013-017/010079
(BANAVASI)
|
0213021000NRG23030520220548492
|
03/05/2022
|
Jemsh
|
0213021WL0011334
|
Jemsh
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391926
|
|
MR JAGATAPU JAMES
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-013-017/010088
(BANAVASI)
|
0213021000NRG23030520220544631
|
03/05/2022
|
Ratnamma
|
0213021WL0011268
|
Ratnamma
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391960
|
|
MRS MADIGA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YEMMIGANUR
|
AP-13-021-013-017/010090
(BANAVASI)
|
0213021000NRG23030520220544633
|
03/05/2022
|
Jaan
|
0213021WL0011268
|
Jaan
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391996
|
|
MR JAGATAPU JOHN
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEMMIGANUR
|
AP-13-021-013-017/010091
(BANAVASI)
|
0213021000NRG23030520220544635
|
03/05/2022
|
Nadipanna
|
0213021WL0011268
|
Nadipanna
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391951
|
|
MR MADIGA NADIPANNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEMMIGANUR
|
AP-13-021-013-017/010094
(BANAVASI)
|
0213021000NRG23030520220544638
|
03/05/2022
|
Navitamma
|
0213021WL0011268
|
Navitamma
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391968
|
|
MRS JAGATHAPU KAVITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEMMIGANUR
|
AP-13-021-013-017/010094
(BANAVASI)
|
0213021000NRG23030520220544639
|
03/05/2022
|
PRAKASH
|
0213021WL0011268
|
PRAKASH
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349392001
|
|
MR JAGATAPU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEMMIGANUR
|
AP-13-021-013-017/010096
(BANAVASI)
|
0213021000NRG23030520220548496
|
03/05/2022
|
Hanumantamma
|
0213021WL0011334
|
Hanumantamma
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349392007
|
|
MRS JAGATAPU HANUMANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-013-017/010096
(BANAVASI)
|
0213021000NRG23030520220548495
|
03/05/2022
|
Shadrak
|
0213021WL0011334
|
Shadrak
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391962
|
|
MR MADIGA SHADRAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEMMIGANUR
|
AP-13-021-013-017/010104
(BANAVASI)
|
0213021000NRG23030520220544641
|
03/05/2022
|
Praveen
|
0213021WL0011268
|
Praveen
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349392004
|
|
MR JAGATAPU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEMMIGANUR
|
AP-13-021-013-017/010216
(BANAVASI)
|
0213021000NRG23030520220548502
|
03/05/2022
|
Rani
|
0213021WL0011334
|
Rani
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391979
|
|
MRS MADIGA RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-013-017/010222
(BANAVASI)
|
0213021000NRG23030520220548505
|
03/05/2022
|
MAADHANNA
|
0213021WL0011334
|
MAADHANNA
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391982
|
|
MR MADIGA JAGATAPU MADANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEMMIGANUR
|
AP-13-021-013-017/010325
(BANAVASI)
|
0213021000NRG23030520220544644
|
03/05/2022
|
Yeshteramma
|
0213021WL0011268
|
Yeshteramma
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391981
|
|
MRS JAGATHAPU YESTHERAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEMMIGANUR
|
AP-13-021-013-017/010576
(BANAVASI)
|
0213021000NRG23030520220548509
|
03/05/2022
|
Marthamma
|
0213021WL0011334
|
Marthamma
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391954
|
|
MRS JAGATHAP MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEMMIGANUR
|
AP-13-021-013-017/010746
(BANAVASI)
|
0213021000NRG23030520220544653
|
03/05/2022
|
Jaya Raju
|
0213021WL0011268
|
Jaya Raju
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391947
|
|
MR J JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-013-017/010748
(BANAVASI)
|
0213021000NRG23030520220548514
|
03/05/2022
|
GEETA
|
0213021WL0011334
|
GEETA
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391924
|
|
MRS SAIPOGU GEETHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YEMMIGANUR
|
AP-13-021-013-017/010749
(BANAVASI)
|
0213021000NRG23030520220544655
|
03/05/2022
|
Suresh
|
0213021WL0011268
|
Suresh
|
00415
|
SBIN0001804
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391993
|
|
MR JAGATAPU SURESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEMMIGANUR
|
AP-13-021-013-017/030002
(BANAVASI)
|
0213021000NRG23030520220548515
|
03/05/2022
|
Lakshmi
|
0213021WL0011334
|
Lakshmi
|
00415
|
SBIN0001804
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391925
|
|
MRS MADIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27792
|
27792
|
|
|
|
|
|
|
|
|
86
|
YEMMIGANUR
|
AP-13-021-013-017/010017
(BANAVASI)
|
0213021000NRG23030520220548460
|
03/05/2022
|
Bojjanna
|
0213021WL0011334
|
Bojjanna
|
00468
|
UBIN0806528
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349391920
|
|
PEDDA BOJJANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YEMMIGANUR
|
AP-13-021-013-017/010049
(BANAVASI)
|
0213021000NRG23030520220544618
|
03/05/2022
|
Suvaartamma
|
0213021WL0011268
|
Suvaartamma
|
00468
|
UBIN0806528
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391922
|
|
JAGATAPU SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
YEMMIGANUR
|
AP-13-021-013-017/010104
(BANAVASI)
|
0213021000NRG23030520220544640
|
03/05/2022
|
Pampanna
|
0213021WL0011268
|
Pampanna
|
00468
|
UBIN0806528
|
828
|
828
|
Processed
|
18/05/2022
|
|
1349391921
|
|
POMPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
89
|
YEMMIGANUR
|
AP-13-021-013-017/010037
(BANAVASI)
|
0213021000NRG23030520220548469
|
03/05/2022
|
JAGATHAPU SAROJA
|
0213021WL0011334
|
JAGATHAPU SAROJA
|
00468
|
UBIN0918938
|
1116
|
1116
|
Processed
|
18/05/2022
|
|
1349392000
|
|
JAGATAPU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|