|
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-13-021-005-007/010274
(ENIGABALA)
|
0213021000NRG23040720222599521
|
05/07/2022
|
Varalakshmi
|
0213021WL0049793
|
Varalakshmi
|
00019
|
APGB0003070
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783790
|
|
Mrs VARALAKSHMI CHETTIBALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-005-007/010070
(ENIGABALA)
|
0213021000NRG23040720222599493
|
05/07/2022
|
jayamma
|
0213021WL0049793
|
jayamma
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783661
|
|
Mrs JAYAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-005-007/010098
(ENIGABALA)
|
0213021000NRG23040720222599497
|
05/07/2022
|
Sujathamma
|
0213021WL0049793
|
Sujathamma
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783759
|
|
MS KURUVA SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-005-007/010116
(ENIGABALA)
|
0213021000NRG23040720222599501
|
05/07/2022
|
Pedda Batakanna
|
0213021WL0049793
|
Pedda Batakanna
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783657
|
|
Kuruva Pedda Batukanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
YEMMIGANUR
|
AP-13-021-005-007/010131
(ENIGABALA)
|
0213021000NRG23040720222599505
|
05/07/2022
|
Venkata Ramudu
|
0213021WL0049793
|
Venkata Ramudu
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783658
|
|
Mr VENKATRAMUDU CHETTIBALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-005-007/010134
(ENIGABALA)
|
0213021000NRG23040720222599509
|
05/07/2022
|
SHAIK MUNTHAJ BEGAM
|
0213021WL0049793
|
SHAIK MUNTHAJ BEGAM
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783663
|
|
Mrs MUNTAG BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-005-007/010179
(ENIGABALA)
|
0213021000NRG23040720222599514
|
05/07/2022
|
Yanka Ravu
|
0213021WL0049793
|
Yanka Ravu
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783659
|
|
CHETTI BALIJA DASTHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YEMMIGANUR
|
AP-13-021-005-007/010254
(ENIGABALA)
|
0213021000NRG23040720222599520
|
05/07/2022
|
Maheswari
|
0213021WL0049793
|
Maheswari
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783760
|
|
MRS EDIGA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-005-007/010254
(ENIGABALA)
|
0213021000NRG23040720222599519
|
05/07/2022
|
Ramchandra
|
0213021WL0049793
|
Ramchandra
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783792
|
|
Mr RAMACHANDRA GOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-005-007/010311
(ENIGABALA)
|
0213021000NRG23040720222599525
|
05/07/2022
|
LAKSHMIDEVI
|
0213021WL0049793
|
LAKSHMIDEVI
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783756
|
|
M LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
11
|
YEMMIGANUR
|
AP-13-021-005-007/010325
(ENIGABALA)
|
0213021000NRG23040720222599526
|
05/07/2022
|
MANGALI ERANNA
|
0213021WL0049793
|
MANGALI ERANNA
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783754
|
|
MR MANGALI EERANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-005-007/010327
(ENIGABALA)
|
0213021000NRG23040720222599528
|
05/07/2022
|
Laksimidevi
|
0213021WL0049793
|
Laksimidevi
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783791
|
|
Mrs LAKSHMI DEVI CHETTYBALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
YEMMIGANUR
|
AP-13-021-005-007/010355
(ENIGABALA)
|
0213021000NRG23040720222599530
|
05/07/2022
|
ERANNA
|
0213021WL0049793
|
ERANNA
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783758
|
|
Mr CHETTI BALIJA ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
YEMMIGANUR
|
AP-13-021-005-007/010371
(ENIGABALA)
|
0213021000NRG23040720222599532
|
05/07/2022
|
MALA NAGAMMA
|
0213021WL0049793
|
MALA NAGAMMA
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783798
|
|
MS MALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEMMIGANUR
|
AP-13-021-005-007/010391
(ENIGABALA)
|
0213021000NRG23040720222599535
|
05/07/2022
|
Giddayya
|
0213021WL0049793
|
Giddayya
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783662
|
|
Mr GIDDAIAH MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
YEMMIGANUR
|
AP-13-021-005-007/010395
(ENIGABALA)
|
0213021000NRG23040720222599537
|
05/07/2022
|
Padmamma
|
0213021WL0049793
|
Padmamma
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783660
|
|
Mrs PADMAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
YEMMIGANUR
|
AP-13-021-005-007/010395
(ENIGABALA)
|
0213021000NRG23040720222599536
|
05/07/2022
|
Ragavendra
|
0213021WL0049793
|
Ragavendra
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783757
|
|
MR RAGHAVENDRA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-005-007/010479
(ENIGABALA)
|
0213021000NRG23040720222599541
|
05/07/2022
|
MALA SHANTHAMMA
|
0213021WL0049793
|
MALA SHANTHAMMA
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783797
|
|
Mrs SANTHAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
YEMMIGANUR
|
AP-13-021-005-007/010539
(ENIGABALA)
|
0213021000NRG23040720222599543
|
05/07/2022
|
BOYA PADAMMA
|
0213021WL0049793
|
BOYA PADAMMA
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783795
|
|
Mrs BOYA PADMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
YEMMIGANUR
|
AP-13-021-005-007/010626
(ENIGABALA)
|
0213021000NRG23040720222599545
|
05/07/2022
|
Madhurani
|
0213021WL0049793
|
Madhurani
|
00019
|
APGB0003127
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783755
|
|
Mrs MADHURANI MANGALI W O RAGHAVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17537
|
17537
|
|
|
|
|
|
|
|
|
21
|
YEMMIGANUR
|
AP-13-021-008-011/020357
(PARLAPALLE)
|
0213021000NRG23040720222596864
|
05/07/2022
|
Subaan
|
0213021WL0049726
|
Subaan
|
00045
|
BARB0ADONIX
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407783749
|
|
MR PINJARI SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
22
|
YEMMIGANUR
|
AP-13-021-016-020/010123
(DEVIBETTA)
|
0213021000NRG23040720222599468
|
05/07/2022
|
Pedda Lakshmanna
|
0213021WL0049792
|
Pedda Lakshmanna
|
00078
|
CNRB0013378
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783705
|
|
LAKSHMANNA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
YEMMIGANUR
|
AP-13-021-005-007/010008
(ENIGABALA)
|
0213021000NRG23040720222599490
|
05/07/2022
|
Venkatesh
|
0213021WL0049793
|
Venkatesh
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783724
|
|
MR CHETTIBALIJA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEMMIGANUR
|
AP-13-021-005-007/010064
(ENIGABALA)
|
0213021000NRG23040720222599491
|
05/07/2022
|
LAKSHMIDEVI
|
0213021WL0049793
|
LAKSHMIDEVI
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783744
|
|
MRS CHETTIBALIJA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-005-007/010067
(ENIGABALA)
|
0213021000NRG23040720222599492
|
05/07/2022
|
NAGA RAJU
|
0213021WL0049793
|
NAGA RAJU
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783745
|
|
MR EDIGA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-005-007/010076
(ENIGABALA)
|
0213021000NRG23040720222599495
|
05/07/2022
|
Padma
|
0213021WL0049793
|
Padma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783780
|
|
MRS HARIJANA PADMA H YOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-005-007/010076
(ENIGABALA)
|
0213021000NRG23040720222599494
|
05/07/2022
|
Yohan
|
0213021WL0049793
|
Yohan
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783781
|
|
AREKANTI YOHONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
YEMMIGANUR
|
AP-13-021-005-007/010086
(ENIGABALA)
|
0213021000NRG23040720222599496
|
05/07/2022
|
AREKNATI MANIKYAMMA
|
0213021WL0049793
|
AREKNATI MANIKYAMMA
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783747
|
|
MRS AREKANTI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-005-007/010099
(ENIGABALA)
|
0213021000NRG23040720222599498
|
05/07/2022
|
Daanujeyulu
|
0213021WL0049793
|
Daanujeyulu
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783779
|
|
EDIGA DHANANJAYA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
YEMMIGANUR
|
AP-13-021-005-007/010099
(ENIGABALA)
|
0213021000NRG23040720222599499
|
05/07/2022
|
Hanumanthamma
|
0213021WL0049793
|
Hanumanthamma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783766
|
|
MRS EDIGA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-005-007/010111
(ENIGABALA)
|
0213021000NRG23040720222599500
|
05/07/2022
|
Padmamma
|
0213021WL0049793
|
Padmamma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783719
|
|
Mrs PADMAVATHI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
YEMMIGANUR
|
AP-13-021-005-007/010119
(ENIGABALA)
|
0213021000NRG23040720222599503
|
05/07/2022
|
Laxmidevi
|
0213021WL0049793
|
Laxmidevi
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783741
|
|
MS EDIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-005-007/010119
(ENIGABALA)
|
0213021000NRG23040720222599502
|
05/07/2022
|
Thayappa
|
0213021WL0049793
|
Thayappa
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783671
|
|
MR EDIGA THAYAPPAGOUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-005-007/010130
(ENIGABALA)
|
0213021000NRG23040720222599504
|
05/07/2022
|
Sunitha
|
0213021WL0049793
|
Sunitha
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783706
|
|
Mrs Ediga Sunitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
YEMMIGANUR
|
AP-13-021-005-007/010131
(ENIGABALA)
|
0213021000NRG23040720222599506
|
05/07/2022
|
Venkatamma
|
0213021WL0049793
|
Venkatamma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783716
|
|
Mrs VENKATAMMA CHETTY BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
YEMMIGANUR
|
AP-13-021-005-007/010133
(ENIGABALA)
|
0213021000NRG23040720222599507
|
05/07/2022
|
Najir
|
0213021WL0049793
|
Najir
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783668
|
|
MR SHAIK NAJEERU
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEMMIGANUR
|
AP-13-021-005-007/010133
(ENIGABALA)
|
0213021000NRG23040720222599508
|
05/07/2022
|
Rajiya Begam
|
0213021WL0049793
|
Rajiya Begam
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783680
|
|
MRS S RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEMMIGANUR
|
AP-13-021-005-007/010136
(ENIGABALA)
|
0213021000NRG23040720222599510
|
05/07/2022
|
Raju
|
0213021WL0049793
|
Raju
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783682
|
|
Mr EEDIGA RAJASHEKHAR GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
YEMMIGANUR
|
AP-13-021-005-007/010152
(ENIGABALA)
|
0213021000NRG23040720222599511
|
05/07/2022
|
NAGESWARAMMA
|
0213021WL0049793
|
NAGESWARAMMA
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783743
|
|
MRS EDIGA NAGESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-005-007/010152
(ENIGABALA)
|
0213021000NRG23040720222599512
|
05/07/2022
|
PADMAVATHI
|
0213021WL0049793
|
PADMAVATHI
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783765
|
|
MISS EDIGA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-005-007/010153
(ENIGABALA)
|
0213021000NRG23040720222599513
|
05/07/2022
|
CHETTIBALIJA NARAYANA
|
0213021WL0049793
|
CHETTIBALIJA NARAYANA
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783681
|
|
CHETTI BALIJA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
YEMMIGANUR
|
AP-13-021-005-007/010180
(ENIGABALA)
|
0213021000NRG23040720222599515
|
05/07/2022
|
Krishna Veni
|
0213021WL0049793
|
Krishna Veni
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783708
|
|
Mrs KRISHNAVENI C B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
YEMMIGANUR
|
AP-13-021-005-007/010193
(ENIGABALA)
|
0213021000NRG23040720222599516
|
05/07/2022
|
NAGESWARA RAO
|
0213021WL0049793
|
NAGESWARA RAO
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783683
|
|
Mr NAGESHVARA RAO SHETTI BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
YEMMIGANUR
|
AP-13-021-005-007/010193
(ENIGABALA)
|
0213021000NRG23040720222599517
|
05/07/2022
|
Nageswaramma
|
0213021WL0049793
|
Nageswaramma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783701
|
|
MS CHETTIBALIJA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-005-007/010204
(ENIGABALA)
|
0213021000NRG23040720222599518
|
05/07/2022
|
Venkateswaramma
|
0213021WL0049793
|
Venkateswaramma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783720
|
|
Mrs VENKATESWARAMMA TAMBALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
YEMMIGANUR
|
AP-13-021-005-007/010275
(ENIGABALA)
|
0213021000NRG23040720222599522
|
05/07/2022
|
Padmaavathi
|
0213021WL0049793
|
Padmaavathi
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783718
|
|
MS MANGALI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-005-007/010293
(ENIGABALA)
|
0213021000NRG23040720222599523
|
05/07/2022
|
Chittemma
|
0213021WL0049793
|
Chittemma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783768
|
|
Mrs CHITTEMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
YEMMIGANUR
|
AP-13-021-005-007/010307
(ENIGABALA)
|
0213021000NRG23040720222599524
|
05/07/2022
|
Narasamma
|
0213021WL0049793
|
Narasamma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783738
|
|
CHETTI BALIJA NARASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
YEMMIGANUR
|
AP-13-021-005-007/010325
(ENIGABALA)
|
0213021000NRG23040720222599527
|
05/07/2022
|
MANGALI ERAMMA
|
0213021WL0049793
|
MANGALI ERAMMA
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783737
|
|
MS MANGALI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-005-007/010331
(ENIGABALA)
|
0213021000NRG23040720222599529
|
05/07/2022
|
Parwathamma
|
0213021WL0049793
|
Parwathamma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783674
|
|
Mrs MANGALI PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
YEMMIGANUR
|
AP-13-021-005-007/010355
(ENIGABALA)
|
0213021000NRG23040720222599531
|
05/07/2022
|
Padmamma
|
0213021WL0049793
|
Padmamma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783750
|
|
MRS CHETTIBALIJA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-005-007/010376
(ENIGABALA)
|
0213021000NRG23040720222599534
|
05/07/2022
|
Sankaramma
|
0213021WL0049793
|
Sankaramma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783785
|
|
MS SANKARAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YEMMIGANUR
|
AP-13-021-005-007/010376
(ENIGABALA)
|
0213021000NRG23040720222599533
|
05/07/2022
|
Somanna
|
0213021WL0049793
|
Somanna
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783703
|
|
MR KURUVA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEMMIGANUR
|
AP-13-021-005-007/010399
(ENIGABALA)
|
0213021000NRG23040720222599539
|
05/07/2022
|
Lakshmanna
|
0213021WL0049793
|
Lakshmanna
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783774
|
|
MR EDIGA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-005-007/010456
(ENIGABALA)
|
0213021000NRG23040720222599540
|
05/07/2022
|
Eramma
|
0213021WL0049793
|
Eramma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783775
|
|
MS CHAKALI EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEMMIGANUR
|
AP-13-021-005-007/010493
(ENIGABALA)
|
0213021000NRG23040720222599542
|
05/07/2022
|
Satyamma
|
0213021WL0049793
|
Satyamma
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783670
|
|
Mrs MANGALI SATHYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
YEMMIGANUR
|
AP-13-021-005-007/010561
(ENIGABALA)
|
0213021000NRG23040720222599544
|
05/07/2022
|
Bala Raju
|
0213021WL0049793
|
Bala Raju
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783746
|
|
MR MANGALI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
YEMMIGANUR
|
AP-13-021-005-007/010632
(ENIGABALA)
|
0213021000NRG23040720222599546
|
05/07/2022
|
Srinivaasulu
|
0213021WL0049793
|
Srinivaasulu
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783778
|
|
Mr SREENIVASULU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
YEMMIGANUR
|
AP-13-021-005-007/010632
(ENIGABALA)
|
0213021000NRG23040720222599547
|
05/07/2022
|
Sumitra
|
0213021WL0049793
|
Sumitra
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783748
|
|
MS EDIGA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-005-007/010637
(ENIGABALA)
|
0213021000NRG23040720222599548
|
05/07/2022
|
Varalaxmi
|
0213021WL0049793
|
Varalaxmi
|
00415
|
SBIN0000955
|
923
|
923
|
Processed
|
30/07/2022
|
|
3407783669
|
|
MS E VARALAKSHIMI EDIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-008-011/020003
(PARLAPALLE)
|
0213021000NRG23040720222598356
|
05/07/2022
|
Hasanamma
|
0213021WL0049760
|
Hasanamma
|
00415
|
SBIN0000955
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783714
|
|
MRS PINJARI HASANEBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEMMIGANUR
|
AP-13-021-008-011/020003
(PARLAPALLE)
|
0213021000NRG23040720222598355
|
05/07/2022
|
PINJARI RAMJAN
|
0213021WL0049760
|
PINJARI RAMJAN
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
30/07/2022
|
|
3407783688
|
|
MR PINJARI RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEMMIGANUR
|
AP-13-021-008-011/020025
(PARLAPALLE)
|
0213021000NRG23040720222598359
|
05/07/2022
|
Bhimanna Goud
|
0213021WL0049760
|
Bhimanna Goud
|
00415
|
SBIN0000955
|
1193
|
1193
|
Processed
|
30/07/2022
|
|
3407783787
|
|
MR EDIGA CHINNA BHEEAMANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YEMMIGANUR
|
AP-13-021-008-011/020031
(PARLAPALLE)
|
0213021000NRG23040720222598360
|
05/07/2022
|
imam sab
|
0213021WL0049760
|
imam sab
|
00415
|
SBIN0000955
|
1193
|
1193
|
Processed
|
30/07/2022
|
|
3407783782
|
|
MR PINJARI IMAM SAB
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEMMIGANUR
|
AP-13-021-008-011/020063
(PARLAPALLE)
|
0213021000NRG23040720222598361
|
05/07/2022
|
Goruva Mallesh
|
0213021WL0049760
|
Goruva Mallesh
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
30/07/2022
|
|
3407783678
|
|
MR KURUVA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-008-011/020072
(PARLAPALLE)
|
0213021000NRG23040720222598366
|
05/07/2022
|
Chinna Peddayya
|
0213021WL0049760
|
Chinna Peddayya
|
00415
|
SBIN0000955
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783684
|
|
MR VADDE CHINNA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-008-011/020082
(PARLAPALLE)
|
0213021000NRG23040720222598371
|
05/07/2022
|
Anumishu
|
0213021WL0049760
|
Anumishu
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
30/07/2022
|
|
3407783711
|
|
MR TELUGU ANUMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEMMIGANUR
|
AP-13-021-008-011/020194
(PARLAPALLE)
|
0213021000NRG23040720222598384
|
05/07/2022
|
Hussenamma
|
0213021WL0049760
|
Hussenamma
|
00415
|
SBIN0000955
|
1193
|
1193
|
Processed
|
30/07/2022
|
|
3407783713
|
|
MRS PINJARI USENBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEMMIGANUR
|
AP-13-021-008-011/020226
(PARLAPALLE)
|
0213021000NRG23040720222598389
|
05/07/2022
|
Mahesh
|
0213021WL0049760
|
Mahesh
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
30/07/2022
|
|
3407783712
|
|
MR EEDIGA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-008-011/020232
(PARLAPALLE)
|
0213021000NRG23040720222598390
|
05/07/2022
|
Mariyamma
|
0213021WL0049760
|
Mariyamma
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
30/07/2022
|
|
3407783717
|
|
MRS HARIJANA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YEMMIGANUR
|
AP-13-021-008-011/020239
(PARLAPALLE)
|
0213021000NRG23040720222598391
|
05/07/2022
|
Pedda Reddy
|
0213021WL0049760
|
Pedda Reddy
|
00415
|
SBIN0000955
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783740
|
|
MR K PEDDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEMMIGANUR
|
AP-13-021-008-011/020241
(PARLAPALLE)
|
0213021000NRG23040720222598393
|
05/07/2022
|
Bajari
|
0213021WL0049760
|
Bajari
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
30/07/2022
|
|
3407783736
|
|
MR KURUVA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEMMIGANUR
|
AP-13-021-008-011/020241
(PARLAPALLE)
|
0213021000NRG23040720222598394
|
05/07/2022
|
KURUVA GANGAMMA
|
0213021WL0049760
|
KURUVA GANGAMMA
|
00415
|
SBIN0000955
|
955
|
955
|
Processed
|
30/07/2022
|
|
3407783715
|
|
MRS KURUVA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEMMIGANUR
|
AP-13-021-008-011/020246
(PARLAPALLE)
|
0213021000NRG23040720222596835
|
05/07/2022
|
Adilakshmi
|
0213021WL0049726
|
Adilakshmi
|
00415
|
SBIN0000955
|
1257
|
1257
|
Processed
|
30/07/2022
|
|
3407783710
|
|
MRS TELUGU YAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEMMIGANUR
|
AP-13-021-008-011/020254
(PARLAPALLE)
|
0213021000NRG23040720222596838
|
05/07/2022
|
bannuramma
|
0213021WL0049726
|
bannuramma
|
00415
|
SBIN0000955
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407783734
|
|
MISS MADIGA BANNURAMMAALISVANNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-008-011/020263
(PARLAPALLE)
|
0213021000NRG23040720222596840
|
05/07/2022
|
narasimhulu
|
0213021WL0049726
|
narasimhulu
|
00415
|
SBIN0000955
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783764
|
|
MR MADIGA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEMMIGANUR
|
AP-13-021-008-011/020299
(PARLAPALLE)
|
0213021000NRG23040720222596846
|
05/07/2022
|
Haseena
|
0213021WL0049726
|
Haseena
|
00415
|
SBIN0000955
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783796
|
|
MISS PINJARI HASEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEMMIGANUR
|
AP-13-021-008-011/020326
(PARLAPALLE)
|
0213021000NRG23040720222596857
|
05/07/2022
|
manikyamma
|
0213021WL0049726
|
manikyamma
|
00415
|
SBIN0000955
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407783721
|
|
MRS MADIGA MAANIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-008-011/020335
(PARLAPALLE)
|
0213021000NRG23040720222596859
|
05/07/2022
|
mallikarjuna
|
0213021WL0049726
|
mallikarjuna
|
00415
|
SBIN0000955
|
1257
|
1257
|
Processed
|
30/07/2022
|
|
3407783729
|
|
MR K MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEMMIGANUR
|
AP-13-021-008-011/020342
(PARLAPALLE)
|
0213021000NRG23040720222596861
|
05/07/2022
|
GOPAALMMA
|
0213021WL0049726
|
GOPAALMMA
|
00415
|
SBIN0000955
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783762
|
|
MS BOYA GOPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEMMIGANUR
|
AP-13-021-008-011/020346
(PARLAPALLE)
|
0213021000NRG23040720222596863
|
05/07/2022
|
GORAVA GIDDAIAH
|
0213021WL0049726
|
GORAVA GIDDAIAH
|
00415
|
SBIN0000955
|
1257
|
1257
|
Processed
|
30/07/2022
|
|
3407783776
|
|
MR GORAVA GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEMMIGANUR
|
AP-13-021-008-011/020368
(PARLAPALLE)
|
0213021000NRG23040720222596867
|
05/07/2022
|
RAJESH
|
0213021WL0049726
|
RAJESH
|
00415
|
SBIN0000955
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783767
|
|
MR MENIGOLLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-016-020/010069
(DEVIBETTA)
|
0213021000NRG23040720222599464
|
05/07/2022
|
NGAGA LAKSHMI
|
0213021WL0049792
|
NGAGA LAKSHMI
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783739
|
|
G NAGALAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
84
|
YEMMIGANUR
|
AP-13-021-016-020/010070
(DEVIBETTA)
|
0213021000NRG23040720222599466
|
05/07/2022
|
Veeresh
|
0213021WL0049792
|
Veeresh
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783726
|
|
MR KOTA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEMMIGANUR
|
AP-13-021-016-020/010267
(DEVIBETTA)
|
0213021000NRG23040720222599469
|
05/07/2022
|
Chennamma
|
0213021WL0049792
|
Chennamma
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783769
|
|
GOLLA BNADIMI GERI CHENNAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
86
|
YEMMIGANUR
|
AP-13-021-016-020/010446
(DEVIBETTA)
|
0213021000NRG23040720222599471
|
05/07/2022
|
nagaraju
|
0213021WL0049792
|
nagaraju
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783704
|
|
MR GOLLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEMMIGANUR
|
AP-13-021-016-020/010446
(DEVIBETTA)
|
0213021000NRG23040720222599472
|
05/07/2022
|
NARASAPPA
|
0213021WL0049792
|
NARASAPPA
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783742
|
|
MR DAYYALA NARASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YEMMIGANUR
|
AP-13-021-016-020/010486
(DEVIBETTA)
|
0213021000NRG23040720222599474
|
05/07/2022
|
jyothi
|
0213021WL0049792
|
jyothi
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783752
|
|
MRS NADIMIGERI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
YEMMIGANUR
|
AP-13-021-016-020/010486
(DEVIBETTA)
|
0213021000NRG23040720222599473
|
05/07/2022
|
narasimhulu
|
0213021WL0049792
|
narasimhulu
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783751
|
|
NADIMIGERI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
90
|
YEMMIGANUR
|
AP-13-021-016-020/010520
(DEVIBETTA)
|
0213021000NRG23040720222599476
|
05/07/2022
|
usenamma
|
0213021WL0049792
|
usenamma
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783695
|
|
MRS GOLLA USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEMMIGANUR
|
AP-13-021-016-020/010523
(DEVIBETTA)
|
0213021000NRG23040720222599477
|
05/07/2022
|
bajari
|
0213021WL0049792
|
bajari
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783763
|
|
MR REDDYMANU BAJARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
YEMMIGANUR
|
AP-13-021-016-020/010525
(DEVIBETTA)
|
0213021000NRG23040720222599479
|
05/07/2022
|
renuka
|
0213021WL0049792
|
renuka
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783673
|
|
MISS NADIMIGERI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
YEMMIGANUR
|
AP-13-021-016-020/010526
(DEVIBETTA)
|
0213021000NRG23040720222599480
|
05/07/2022
|
Padmaavathi
|
0213021WL0049792
|
Padmaavathi
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783665
|
|
MRS NADIMIGERI PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
YEMMIGANUR
|
AP-13-021-016-020/010538
(DEVIBETTA)
|
0213021000NRG23040720222599483
|
05/07/2022
|
muni swamy
|
0213021WL0049792
|
muni swamy
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783700
|
|
V C MUNISWAMY
|
UNION BANK OF INDIA(508500)
|
|
95
|
YEMMIGANUR
|
AP-13-021-016-020/010539
(DEVIBETTA)
|
0213021000NRG23040720222599484
|
05/07/2022
|
veeresh
|
0213021WL0049792
|
veeresh
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783723
|
|
MR VEERESH VEERESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
YEMMIGANUR
|
AP-13-021-016-020/010540
(DEVIBETTA)
|
0213021000NRG23040720222599485
|
05/07/2022
|
rangamma
|
0213021WL0049792
|
rangamma
|
00415
|
SBIN0000955
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783672
|
|
MRS RANGAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76529
|
76529
|
|
|
|
|
|
|
|
|
97
|
YEMMIGANUR
|
AP-13-021-008-011/020066
(PARLAPALLE)
|
0213021000NRG23040720222598362
|
05/07/2022
|
Narashimudu
|
0213021WL0049760
|
Narashimudu
|
00415
|
SBIN0001804
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783666
|
|
MR GUVVALADODDI M NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEMMIGANUR
|
AP-13-021-008-011/020066
(PARLAPALLE)
|
0213021000NRG23040720222598363
|
05/07/2022
|
Sunkulamma
|
0213021WL0049760
|
Sunkulamma
|
00415
|
SBIN0001804
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783771
|
|
MRS MADIGA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
YEMMIGANUR
|
AP-13-021-008-011/020069
(PARLAPALLE)
|
0213021000NRG23040720222598364
|
05/07/2022
|
Dullayya
|
0213021WL0049760
|
Dullayya
|
00415
|
SBIN0001804
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783685
|
|
MR EDIGA DULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
YEMMIGANUR
|
AP-13-021-008-011/020069
(PARLAPALLE)
|
0213021000NRG23040720222598365
|
05/07/2022
|
Padmavati
|
0213021WL0049760
|
Padmavati
|
00415
|
SBIN0001804
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783730
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
YEMMIGANUR
|
AP-13-021-008-011/020076
(PARLAPALLE)
|
0213021000NRG23040720222598369
|
05/07/2022
|
Pedda Eranna
|
0213021WL0049760
|
Pedda Eranna
|
00415
|
SBIN0001804
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783692
|
|
MR BOYA PEDDA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
YEMMIGANUR
|
AP-13-021-008-011/020081
(PARLAPALLE)
|
0213021000NRG23040720222598370
|
05/07/2022
|
rafik basha
|
0213021WL0049760
|
rafik basha
|
00415
|
SBIN0001804
|
1193
|
1193
|
Processed
|
30/07/2022
|
|
3407783728
|
|
MR PINJARI RAFEEQ BASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
YEMMIGANUR
|
AP-13-021-008-011/020096
(PARLAPALLE)
|
0213021000NRG23040720222598372
|
05/07/2022
|
Mallesh
|
0213021WL0049760
|
Mallesh
|
00415
|
SBIN0001804
|
955
|
955
|
Processed
|
30/07/2022
|
|
3407783788
|
|
GORAVA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEMMIGANUR
|
AP-13-021-008-011/020111
(PARLAPALLE)
|
0213021000NRG23040720222598374
|
05/07/2022
|
Shaik Sab
|
0213021WL0049760
|
Shaik Sab
|
00415
|
SBIN0001804
|
955
|
955
|
Processed
|
30/07/2022
|
|
3407783664
|
|
MR PINJARI SHAIK SAB
|
STATE BANK OF INDIA(508548)
|
|
105
|
YEMMIGANUR
|
AP-13-021-008-011/020124
(PARLAPALLE)
|
0213021000NRG23040720222598375
|
05/07/2022
|
NAGAPPA
|
0213021WL0049760
|
NAGAPPA
|
00415
|
SBIN0001804
|
955
|
955
|
Processed
|
30/07/2022
|
|
3407783699
|
|
MR EDIGA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
YEMMIGANUR
|
AP-13-021-008-011/020159
(PARLAPALLE)
|
0213021000NRG23040720222598379
|
05/07/2022
|
PADMAVATHI
|
0213021WL0049760
|
PADMAVATHI
|
00415
|
SBIN0001804
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783679
|
|
MRS GVLDODDI KAPA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
YEMMIGANUR
|
AP-13-021-008-011/020159
(PARLAPALLE)
|
0213021000NRG23040720222598378
|
05/07/2022
|
Satyareddy
|
0213021WL0049760
|
Satyareddy
|
00415
|
SBIN0001804
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783687
|
|
MR KAPU SATYANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
108
|
YEMMIGANUR
|
AP-13-021-008-011/020163
(PARLAPALLE)
|
0213021000NRG23040720222598380
|
05/07/2022
|
Keshamma
|
0213021WL0049760
|
Keshamma
|
00415
|
SBIN0001804
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783753
|
|
MR BOYA KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
YEMMIGANUR
|
AP-13-021-008-011/020180
(PARLAPALLE)
|
0213021000NRG23040720222598382
|
05/07/2022
|
jayamma
|
0213021WL0049760
|
jayamma
|
00415
|
SBIN0001804
|
955
|
955
|
Processed
|
30/07/2022
|
|
3407783675
|
|
MRS BARIKI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
YEMMIGANUR
|
AP-13-021-008-011/020185
(PARLAPALLE)
|
0213021000NRG23040720222598383
|
05/07/2022
|
Khaja Husseni
|
0213021WL0049760
|
Khaja Husseni
|
00415
|
SBIN0001804
|
1193
|
1193
|
Processed
|
30/07/2022
|
|
3407783691
|
|
MR PINJARI KHAJA USEN SAABU
|
STATE BANK OF INDIA(508548)
|
|
111
|
YEMMIGANUR
|
AP-13-021-008-011/020204
(PARLAPALLE)
|
0213021000NRG23040720222598386
|
05/07/2022
|
Narasappa
|
0213021WL0049760
|
Narasappa
|
00415
|
SBIN0001804
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783784
|
|
MR MADIGA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
YEMMIGANUR
|
AP-13-021-008-011/020204
(PARLAPALLE)
|
0213021000NRG23040720222598385
|
05/07/2022
|
Sandanamma
|
0213021WL0049760
|
Sandanamma
|
00415
|
SBIN0001804
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783725
|
|
MRS MADIGA SAMADHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
YEMMIGANUR
|
AP-13-021-008-011/020206
(PARLAPALLE)
|
0213021000NRG23040720222598387
|
05/07/2022
|
Lakshmanna
|
0213021WL0049760
|
Lakshmanna
|
00415
|
SBIN0001804
|
1193
|
1193
|
Processed
|
30/07/2022
|
|
3407783693
|
|
MR HARIJANA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
YEMMIGANUR
|
AP-13-021-008-011/020206
(PARLAPALLE)
|
0213021000NRG23040720222598388
|
05/07/2022
|
Mahalingamma
|
0213021WL0049760
|
Mahalingamma
|
00415
|
SBIN0001804
|
1193
|
1193
|
Processed
|
30/07/2022
|
|
3407783709
|
|
MRS MADIGA MAHALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
YEMMIGANUR
|
AP-13-021-008-011/020239
(PARLAPALLE)
|
0213021000NRG23040720222598392
|
05/07/2022
|
Lakshmidevi
|
0213021WL0049760
|
Lakshmidevi
|
00415
|
SBIN0001804
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783773
|
|
MRS KAPA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
YEMMIGANUR
|
AP-13-021-008-011/020245
(PARLAPALLE)
|
0213021000NRG23040720222596833
|
05/07/2022
|
nabi rasool
|
0213021WL0049726
|
nabi rasool
|
00415
|
SBIN0001804
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783727
|
|
MR PINJARI NABEERASUL
|
STATE BANK OF INDIA(508548)
|
|
117
|
YEMMIGANUR
|
AP-13-021-008-011/020246
(PARLAPALLE)
|
0213021000NRG23040720222596834
|
05/07/2022
|
Nagaraju
|
0213021WL0049726
|
Nagaraju
|
00415
|
SBIN0001804
|
1257
|
1257
|
Rejected
|
18/08/2022
|
|
N07220063F9A31
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
YEMMIGANUR
|
AP-13-021-008-011/020249
(PARLAPALLE)
|
0213021000NRG23040720222596836
|
05/07/2022
|
Lakshmidevi
|
0213021WL0049726
|
Lakshmidevi
|
00415
|
SBIN0001804
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407783732
|
|
MRS MADIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
YEMMIGANUR
|
AP-13-021-008-011/020254
(PARLAPALLE)
|
0213021000NRG23040720222596837
|
05/07/2022
|
dastha giri
|
0213021WL0049726
|
dastha giri
|
00415
|
SBIN0001804
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783696
|
|
MR HARIJANA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
YEMMIGANUR
|
AP-13-021-008-011/020262
(PARLAPALLE)
|
0213021000NRG23040720222596839
|
05/07/2022
|
sunkanna
|
0213021WL0049726
|
sunkanna
|
00415
|
SBIN0001804
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407783667
|
|
MR SUNKANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
YEMMIGANUR
|
AP-13-021-008-011/020279
(PARLAPALLE)
|
0213021000NRG23040720222596841
|
05/07/2022
|
Krishnaiayya
|
0213021WL0049726
|
Krishnaiayya
|
00415
|
SBIN0001804
|
1257
|
1257
|
Processed
|
30/07/2022
|
|
3407783783
|
|
MR KURUVA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
YEMMIGANUR
|
AP-13-021-008-011/020279
(PARLAPALLE)
|
0213021000NRG23040720222596842
|
05/07/2022
|
Nagamma
|
0213021WL0049726
|
Nagamma
|
00415
|
SBIN0001804
|
1257
|
1257
|
Processed
|
30/07/2022
|
|
3407783777
|
|
MRS GVLDODDI KURUVA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
YEMMIGANUR
|
AP-13-021-008-011/020292
(PARLAPALLE)
|
0213021000NRG23040720222596843
|
05/07/2022
|
Eranna
|
0213021WL0049726
|
Eranna
|
00415
|
SBIN0001804
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783786
|
|
G DODDI K ERANNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
YEMMIGANUR
|
AP-13-021-008-011/020292
(PARLAPALLE)
|
0213021000NRG23040720222596844
|
05/07/2022
|
Maheswari
|
0213021WL0049726
|
Maheswari
|
00415
|
SBIN0001804
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783676
|
|
MRS KURUVA MAHESARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
YEMMIGANUR
|
AP-13-021-008-011/020299
(PARLAPALLE)
|
0213021000NRG23040720222596845
|
05/07/2022
|
Chand Basha
|
0213021WL0049726
|
Chand Basha
|
00415
|
SBIN0001804
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783735
|
|
MR PINJARI CHAND BASHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
YEMMIGANUR
|
AP-13-021-008-011/020303
(PARLAPALLE)
|
0213021000NRG23040720222596848
|
05/07/2022
|
Ananthamma
|
0213021WL0049726
|
Ananthamma
|
00415
|
SBIN0001804
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783690
|
|
MRS BARIKI ANATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
YEMMIGANUR
|
AP-13-021-008-011/020311
(PARLAPALLE)
|
0213021000NRG23040720222596849
|
05/07/2022
|
ERESH
|
0213021WL0049726
|
ERESH
|
00415
|
SBIN0001804
|
1257
|
1257
|
Processed
|
30/07/2022
|
|
3407783731
|
|
MR KURUVA ERESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
YEMMIGANUR
|
AP-13-021-008-011/020312
(PARLAPALLE)
|
0213021000NRG23040720222596851
|
05/07/2022
|
Earamma
|
0213021WL0049726
|
Earamma
|
00415
|
SBIN0001804
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407783733
|
|
MRS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
YEMMIGANUR
|
AP-13-021-008-011/020312
(PARLAPALLE)
|
0213021000NRG23040720222596850
|
05/07/2022
|
Nagendra
|
0213021WL0049726
|
Nagendra
|
00415
|
SBIN0001804
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783689
|
|
MR BOYA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
YEMMIGANUR
|
AP-13-021-008-011/020315
(PARLAPALLE)
|
0213021000NRG23040720222596852
|
05/07/2022
|
Doulamma
|
0213021WL0049726
|
Doulamma
|
00415
|
SBIN0001804
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783722
|
|
MRS MULLA DOULABBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
YEMMIGANUR
|
AP-13-021-008-011/020319
(PARLAPALLE)
|
0213021000NRG23040720222596853
|
05/07/2022
|
Linganna
|
0213021WL0049726
|
Linganna
|
00415
|
SBIN0001804
|
251
|
251
|
Processed
|
30/07/2022
|
|
3407783707
|
|
MR KURUVA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
YEMMIGANUR
|
AP-13-021-008-011/020320
(PARLAPALLE)
|
0213021000NRG23040720222596854
|
05/07/2022
|
satyavathi
|
0213021WL0049726
|
satyavathi
|
00415
|
SBIN0001804
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407783694
|
|
MRS KAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
YEMMIGANUR
|
AP-13-021-008-011/020324
(PARLAPALLE)
|
0213021000NRG23040720222596855
|
05/07/2022
|
eramma
|
0213021WL0049726
|
eramma
|
00415
|
SBIN0001804
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407783789
|
|
MRS ERAMMA M
|
STATE BANK OF INDIA(508548)
|
|
134
|
YEMMIGANUR
|
AP-13-021-008-011/020326
(PARLAPALLE)
|
0213021000NRG23040720222596856
|
05/07/2022
|
Yesepu
|
0213021WL0049726
|
Yesepu
|
00415
|
SBIN0001804
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783697
|
|
MR HARIJANA YESEPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
YEMMIGANUR
|
AP-13-021-008-011/020341
(PARLAPALLE)
|
0213021000NRG23040720222596860
|
05/07/2022
|
sujatha
|
0213021WL0049726
|
sujatha
|
00415
|
SBIN0001804
|
1257
|
1257
|
Processed
|
30/07/2022
|
|
3407783698
|
|
MRS GORUVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
YEMMIGANUR
|
AP-13-021-008-011/020344
(PARLAPALLE)
|
0213021000NRG23040720222596862
|
05/07/2022
|
padmamma
|
0213021WL0049726
|
padmamma
|
00415
|
SBIN0001804
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3407783702
|
|
MRS KURUVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
YEMMIGANUR
|
AP-13-021-008-011/020357
(PARLAPALLE)
|
0213021000NRG23040720222596865
|
05/07/2022
|
Mabbi
|
0213021WL0049726
|
Mabbi
|
00415
|
SBIN0001804
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407783677
|
|
PINJARI MAB BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37588
|
37588
|
|
|
|
|
|
|
|
|
138
|
YEMMIGANUR
|
AP-13-021-008-011/020180
(PARLAPALLE)
|
0213021000NRG23040720222598381
|
05/07/2022
|
Chinna Nagaraju
|
0213021WL0049760
|
Chinna Nagaraju
|
00415
|
SBIN0002807
|
955
|
955
|
Processed
|
30/07/2022
|
|
3407783770
|
|
MR BARIKI CHINNA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
139
|
YEMMIGANUR
|
AP-13-021-016-020/010069
(DEVIBETTA)
|
0213021000NRG23040720222599465
|
05/07/2022
|
ravi kumar
|
0213021WL0049792
|
ravi kumar
|
00415
|
SBIN0012908
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783772
|
|
MR GOLLA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
140
|
YEMMIGANUR
|
AP-13-021-016-020/010523
(DEVIBETTA)
|
0213021000NRG23040720222599478
|
05/07/2022
|
parvati
|
0213021WL0049792
|
parvati
|
00468
|
UBIN0904121
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3407783761
|
|
REDDYMANU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
YEMMIGANUR
|
AP-13-021-016-020/010537
(DEVIBETTA)
|
0213021000NRG23040720222599482
|
05/07/2022
|
LAKSHMI
|
0213021WL0049792
|
LAKSHMI
|
00468
|
UBIN0904121
|
1410
|
1410
|
Rejected
|
18/08/2022
|
|
N07220063F9851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
142
|
YEMMIGANUR
|
AP-13-021-008-011/020004
(PARLAPALLE)
|
0213021000NRG23040720222598357
|
05/07/2022
|
Dastagiramma
|
0213021WL0049760
|
Dastagiramma
|
00468
|
UBIN0918938
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783794
|
|
P DASTHAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
YEMMIGANUR
|
AP-13-021-008-011/020072
(PARLAPALLE)
|
0213021000NRG23040720222598367
|
05/07/2022
|
Venkateswarama
|
0213021WL0049760
|
Venkateswarama
|
00468
|
UBIN0918938
|
716
|
716
|
Processed
|
30/07/2022
|
|
3407783793
|
|
V VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141358
|
141358
|
|
|
|
|
|
|
|