|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTHAPALLE
|
AP-13-010-005-008/011540
()
|
0213010000NRG23140620222122017
|
23/06/2022
|
Lakshmidevi
|
0213010WL0039428
|
Lakshmidevi
|
00019
|
APGB0000001
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042276
|
|
Mrs MANAPATI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KOTHAPALLE
|
AP-13-010-005-008/011631
()
|
0213010000NRG23140620222122032
|
23/06/2022
|
Kumari
|
0213010WL0039428
|
Kumari
|
00019
|
APGB0000001
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042275
|
|
Mrs MANAAPATI KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-005-008/011623
()
|
0213010000NRG23140620222122027
|
23/06/2022
|
Rajasekhar
|
0213010WL0039428
|
Rajasekhar
|
00019
|
APGB0003065
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408042280
|
|
Mr UPPARI RAJASHEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593
|
593
|
|
|
|
|
|
|
|
|
4
|
KOTHAPALLE
|
AP-13-010-005-008/010326
()
|
0213010000NRG23140620222121842
|
23/06/2022
|
Shankar
|
0213010WL0039428
|
Shankar
|
00019
|
APGB0003201
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408042274
|
|
MR SIVA SHANKAR JANAPALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-005-008/010444
()
|
0213010000NRG23140620222121860
|
23/06/2022
|
Chinna Roshanna
|
0213010WL0039428
|
Chinna Roshanna
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042273
|
|
Mr CHINNA ROSHANNA JANAPALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
6
|
KOTHAPALLE
|
AP-13-010-005-008/010516
()
|
0213010000NRG23140620222121881
|
23/06/2022
|
Uppari Suvarnamma
|
0213010WL0039428
|
Uppari Suvarnamma
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042277
|
|
Mrs SUVARNAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
KOTHAPALLE
|
AP-13-010-005-008/010672
()
|
0213010000NRG23140620222121908
|
23/06/2022
|
Venkatalakshmamma
|
0213010WL0039428
|
Venkatalakshmamma
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042282
|
|
Mrs Shilla Venkata Lakshamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
KOTHAPALLE
|
AP-13-010-005-008/010674
()
|
0213010000NRG23140620222121909
|
23/06/2022
|
Telugu Ramudu
|
0213010WL0039428
|
Telugu Ramudu
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042286
|
|
Mr RAMUDU TELUGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
9
|
KOTHAPALLE
|
AP-13-010-005-008/010676
()
|
0213010000NRG23140620222121913
|
23/06/2022
|
Jambulamma
|
0213010WL0039428
|
Jambulamma
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042287
|
|
Mrs SHALLA JAMMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KOTHAPALLE
|
AP-13-010-005-008/010826
()
|
0213010000NRG23140620222121944
|
23/06/2022
|
Sarita
|
0213010WL0039428
|
Sarita
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042281
|
|
Mrs Gajjala Saritha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
KOTHAPALLE
|
AP-13-010-005-008/010865
()
|
0213010000NRG23140620222121952
|
23/06/2022
|
Borraboina Eswaramma
|
0213010WL0039428
|
Borraboina Eswaramma
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042283
|
|
Mrs BORRABOYINA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
KOTHAPALLE
|
AP-13-010-005-008/010999
()
|
0213010000NRG23140620222121977
|
23/06/2022
|
Sankar Adupala
|
0213010WL0039428
|
Sankar Adupala
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042272
|
|
Mr SHANKAR ADUPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
KOTHAPALLE
|
AP-13-010-005-008/011112
()
|
0213010000NRG23140620222121983
|
23/06/2022
|
Lingaswamy nayak
|
0213010WL0039428
|
Lingaswamy nayak
|
00019
|
APGB0003201
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042284
|
|
Mr SUGALI LINGASWAMY NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
KOTHAPALLE
|
AP-13-010-005-008/011212
()
|
0213010000NRG23140620222121996
|
23/06/2022
|
Mallepula Prashanti
|
0213010WL0039428
|
Mallepula Prashanti
|
00019
|
APGB0003201
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042285
|
|
MISS TELUGU PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTHAPALLE
|
AP-13-010-005-008/011655
()
|
0213010000NRG23140620222122038
|
23/06/2022
|
Asia Bi
|
0213010WL0039428
|
Asia Bi
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042279
|
|
Mrs SYED ASHIYABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
KOTHAPALLE
|
AP-13-010-005-008/011655
()
|
0213010000NRG23140620222122037
|
23/06/2022
|
Chinna Hussain
|
0213010WL0039428
|
Chinna Hussain
|
00019
|
APGB0003201
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042271
|
|
Mr CHINNA HUSSAIN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9293
|
9293
|
|
|
|
|
|
|
|
|
17
|
KOTHAPALLE
|
AP-13-010-005-008/010676
()
|
0213010000NRG23140620222121912
|
23/06/2022
|
Ravanaiah
|
0213010WL0039428
|
Ravanaiah
|
00114
|
APBL0013005
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042278
|
|
Mr RAMANAYYA SHELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
18
|
KOTHAPALLE
|
AP-13-010-005-008/011394
()
|
0213010000NRG23140620222122008
|
23/06/2022
|
Ramakrishnudu
|
0213010WL0039428
|
Ramakrishnudu
|
00415
|
SBIN0000986
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042142
|
|
MR RAMAKRISHNUDU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
19
|
KOTHAPALLE
|
AP-13-010-005-008/010281
()
|
0213010000NRG23140620222121839
|
23/06/2022
|
Rathnamma
|
0213010WL0039428
|
Rathnamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042198
|
|
MRS SWARNA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTHAPALLE
|
AP-13-010-005-008/010310
()
|
0213010000NRG23140620222121840
|
23/06/2022
|
SWARNA PULLAIAH
|
0213010WL0039428
|
SWARNA PULLAIAH
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042269
|
|
Mr PULLAIAH SWARNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
21
|
KOTHAPALLE
|
AP-13-010-005-008/010363
()
|
0213010000NRG23140620222121843
|
23/06/2022
|
Venkataramanamma
|
0213010WL0039428
|
Venkataramanamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042220
|
|
MS MANGALI VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTHAPALLE
|
AP-13-010-005-008/010365
()
|
0213010000NRG23140620222121844
|
23/06/2022
|
Shankaramma
|
0213010WL0039428
|
Shankaramma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042127
|
|
SANKARAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTHAPALLE
|
AP-13-010-005-008/010367
()
|
0213010000NRG23140620222121845
|
23/06/2022
|
Eswaramma
|
0213010WL0039428
|
Eswaramma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042193
|
|
MRS ESWARAMMA SUGALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTHAPALLE
|
AP-13-010-005-008/010367
()
|
0213010000NRG23140620222121846
|
23/06/2022
|
Swamynaik
|
0213010WL0039428
|
Swamynaik
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042216
|
|
MR SUGALI NAGASWMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTHAPALLE
|
AP-13-010-005-008/010368
()
|
0213010000NRG23140620222121847
|
23/06/2022
|
Lakshmamma
|
0213010WL0039428
|
Lakshmamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042121
|
|
MRS KETAVATH LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTHAPALLE
|
AP-13-010-005-008/010368
()
|
0213010000NRG23140620222121848
|
23/06/2022
|
Sivarama Naik
|
0213010WL0039428
|
Sivarama Naik
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042192
|
|
MR SIVARAM NAIK KETAVATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTHAPALLE
|
AP-13-010-005-008/010375
()
|
0213010000NRG23140620222121849
|
23/06/2022
|
Jayamma
|
0213010WL0039428
|
Jayamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042252
|
|
MRS MANAPATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTHAPALLE
|
AP-13-010-005-008/010387
()
|
0213010000NRG23140620222121850
|
23/06/2022
|
Ramanamma
|
0213010WL0039428
|
Ramanamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042129
|
|
Mrs THATHARI RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
KOTHAPALLE
|
AP-13-010-005-008/010395
()
|
0213010000NRG23140620222121851
|
23/06/2022
|
Bhogeswari
|
0213010WL0039428
|
Bhogeswari
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042229
|
|
MRS THATHARI BOGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTHAPALLE
|
AP-13-010-005-008/010410
()
|
0213010000NRG23140620222121852
|
23/06/2022
|
Mariyamma
|
0213010WL0039428
|
Mariyamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042230
|
|
MRS PERUMALLA MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTHAPALLE
|
AP-13-010-005-008/010410
()
|
0213010000NRG23140620222121853
|
23/06/2022
|
Sathish Kumar
|
0213010WL0039428
|
Sathish Kumar
|
00415
|
SBIN0008797
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408042172
|
|
MR PERUMALA SATHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTHAPALLE
|
AP-13-010-005-008/010414
()
|
0213010000NRG23140620222121855
|
23/06/2022
|
Maheswari
|
0213010WL0039428
|
Maheswari
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042260
|
|
MISS SEETHA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTHAPALLE
|
AP-13-010-005-008/010426
()
|
0213010000NRG23140620222121856
|
23/06/2022
|
Menuga Govindu
|
0213010WL0039428
|
Menuga Govindu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042211
|
|
MR MENUGU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTHAPALLE
|
AP-13-010-005-008/010426
()
|
0213010000NRG23140620222121857
|
23/06/2022
|
Ramulamma
|
0213010WL0039428
|
Ramulamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042191
|
|
MRS RAMULAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTHAPALLE
|
AP-13-010-005-008/010444
()
|
0213010000NRG23140620222121861
|
23/06/2022
|
Janapala Lakshmi
|
0213010WL0039428
|
Janapala Lakshmi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042245
|
|
MRS JANAPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTHAPALLE
|
AP-13-010-005-008/010445
()
|
0213010000NRG23140620222121862
|
23/06/2022
|
Saraswati
|
0213010WL0039428
|
Saraswati
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042161
|
|
MR BOGAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTHAPALLE
|
AP-13-010-005-008/010446
()
|
0213010000NRG23140620222121865
|
23/06/2022
|
Pedda Lakshmamma
|
0213010WL0039428
|
Pedda Lakshmamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042125
|
|
Mr KETHAM LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
KOTHAPALLE
|
AP-13-010-005-008/010446
()
|
0213010000NRG23140620222121864
|
23/06/2022
|
Sreenivasulu
|
0213010WL0039428
|
Sreenivasulu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042140
|
|
MR SEINIVASULU KETAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTHAPALLE
|
AP-13-010-005-008/010448
()
|
0213010000NRG23140620222121867
|
23/06/2022
|
Chandravati
|
0213010WL0039428
|
Chandravati
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042215
|
|
MS KETHAM CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTHAPALLE
|
AP-13-010-005-008/010448
()
|
0213010000NRG23140620222121866
|
23/06/2022
|
Sivaramudu
|
0213010WL0039428
|
Sivaramudu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042189
|
|
Mr SHIVARAMUDU KETHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
KOTHAPALLE
|
AP-13-010-005-008/010477
()
|
0213010000NRG23140620222121870
|
23/06/2022
|
Leelavathi
|
0213010WL0039428
|
Leelavathi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042132
|
|
YELLA LILAVAYHI WO PULLAREDDYWO PULLA RE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTHAPALLE
|
AP-13-010-005-008/010478
()
|
0213010000NRG23140620222121871
|
23/06/2022
|
Lakshmidevi
|
0213010WL0039428
|
Lakshmidevi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042143
|
|
MR YELLA VENKATA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTHAPALLE
|
AP-13-010-005-008/010496
()
|
0213010000NRG23140620222121874
|
23/06/2022
|
Sivamma
|
0213010WL0039428
|
Sivamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042199
|
|
MR TELUGU SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTHAPALLE
|
AP-13-010-005-008/010503
()
|
0213010000NRG23140620222121877
|
23/06/2022
|
Pakkiramma
|
0213010WL0039428
|
Pakkiramma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042171
|
|
MS TELUGU PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTHAPALLE
|
AP-13-010-005-008/010503
()
|
0213010000NRG23140620222121878
|
23/06/2022
|
Pandu Rangadu
|
0213010WL0039428
|
Pandu Rangadu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042222
|
|
MR TELUGU PANDURANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTHAPALLE
|
AP-13-010-005-008/010510
()
|
0213010000NRG23140620222121879
|
23/06/2022
|
Chenchamma
|
0213010WL0039428
|
Chenchamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042133
|
|
MISS CHENCHAMMA ALIAS T GULLA CHECHALA T
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTHAPALLE
|
AP-13-010-005-008/010512
()
|
0213010000NRG23140620222121880
|
23/06/2022
|
Sivamma
|
0213010WL0039428
|
Sivamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042175
|
|
MRS SUGALI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTHAPALLE
|
AP-13-010-005-008/010516
()
|
0213010000NRG23140620222121882
|
23/06/2022
|
Lingaswamy
|
0213010WL0039428
|
Lingaswamy
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042169
|
|
Mr UPPARI LINGA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
KOTHAPALLE
|
AP-13-010-005-008/010526
()
|
0213010000NRG23140620222121883
|
23/06/2022
|
Anjaneyulu
|
0213010WL0039428
|
Anjaneyulu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042155
|
|
ANJANEYULU U
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTHAPALLE
|
AP-13-010-005-008/010526
()
|
0213010000NRG23140620222121884
|
23/06/2022
|
Uppari Varalakshmamma
|
0213010WL0039428
|
Uppari Varalakshmamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042261
|
|
MRS UPPARI VARALAXMAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTHAPALLE
|
AP-13-010-005-008/010527
()
|
0213010000NRG23140620222121885
|
23/06/2022
|
Lakshmidevi
|
0213010WL0039428
|
Lakshmidevi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042253
|
|
MRS UPPARI LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTHAPALLE
|
AP-13-010-005-008/010528
()
|
0213010000NRG23140620222121887
|
23/06/2022
|
Sayamma
|
0213010WL0039428
|
Sayamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042268
|
|
Mrs SAYAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
KOTHAPALLE
|
AP-13-010-005-008/010528
()
|
0213010000NRG23140620222121886
|
23/06/2022
|
Venkateswarlu
|
0213010WL0039428
|
Venkateswarlu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042166
|
|
Mr VENKATESWARLU UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
54
|
KOTHAPALLE
|
AP-13-010-005-008/010529
()
|
0213010000NRG23140620222121890
|
23/06/2022
|
Nagalakshmamma
|
0213010WL0039428
|
Nagalakshmamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042221
|
|
MS MORRA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTHAPALLE
|
AP-13-010-005-008/010529
()
|
0213010000NRG23140620222121888
|
23/06/2022
|
Ramakrishna
|
0213010WL0039428
|
Ramakrishna
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042203
|
|
MR RAMA KRISHNA MORA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTHAPALLE
|
AP-13-010-005-008/010529
()
|
0213010000NRG23140620222121889
|
23/06/2022
|
Swamanna
|
0213010WL0039428
|
Swamanna
|
00415
|
SBIN0008797
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408042188
|
|
MR SWAMANNA MORRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTHAPALLE
|
AP-13-010-005-008/010536
()
|
0213010000NRG23140620222121891
|
23/06/2022
|
Ramalingamma
|
0213010WL0039428
|
Ramalingamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042118
|
|
MRS RAMA LINGAMMA ATTEM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTHAPALLE
|
AP-13-010-005-008/010542
()
|
0213010000NRG23140620222121892
|
23/06/2022
|
Nirmala
|
0213010WL0039428
|
Nirmala
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042181
|
|
MRS THOGATA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTHAPALLE
|
AP-13-010-005-008/010545
()
|
0213010000NRG23140620222121894
|
23/06/2022
|
Nagamani
|
0213010WL0039428
|
Nagamani
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042256
|
|
Ms BORRA BOYINA NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
KOTHAPALLE
|
AP-13-010-005-008/010545
()
|
0213010000NRG23140620222121893
|
23/06/2022
|
Pedda Sunkanna
|
0213010WL0039428
|
Pedda Sunkanna
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042126
|
|
MR BORRA BOYINA PEDDA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTHAPALLE
|
AP-13-010-005-008/010550
()
|
0213010000NRG23140620222121896
|
23/06/2022
|
Bogam Nagalakshmamma
|
0213010WL0039428
|
Bogam Nagalakshmamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042263
|
|
MRS BOGAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTHAPALLE
|
AP-13-010-005-008/010550
()
|
0213010000NRG23140620222121895
|
23/06/2022
|
Lingaswamy
|
0213010WL0039428
|
Lingaswamy
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042157
|
|
MR LINGA SWAMI BHOGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTHAPALLE
|
AP-13-010-005-008/010554
()
|
0213010000NRG23140620222121898
|
23/06/2022
|
Nageswaramma
|
0213010WL0039428
|
Nageswaramma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042119
|
|
Mrs BORRABOYINA NAGESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
KOTHAPALLE
|
AP-13-010-005-008/010554
()
|
0213010000NRG23140620222121899
|
23/06/2022
|
Saraswathi
|
0213010WL0039428
|
Saraswathi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042254
|
|
MRS BORABOINA PARVATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTHAPALLE
|
AP-13-010-005-008/010555
()
|
0213010000NRG23140620222121901
|
23/06/2022
|
Shila Chandrakalavati
|
0213010WL0039428
|
Shila Chandrakalavati
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042248
|
|
MRS SHILA CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTHAPALLE
|
AP-13-010-005-008/010555
()
|
0213010000NRG23140620222121900
|
23/06/2022
|
Venkataramana
|
0213010WL0039428
|
Venkataramana
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042187
|
|
Mr SHILLA VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
KOTHAPALLE
|
AP-13-010-005-008/010624
()
|
0213010000NRG23140620222121902
|
23/06/2022
|
Husenamma
|
0213010WL0039428
|
Husenamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042128
|
|
MS ROTIKADI USHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTHAPALLE
|
AP-13-010-005-008/010629
()
|
0213010000NRG23140620222121903
|
23/06/2022
|
Nagamani
|
0213010WL0039428
|
Nagamani
|
00415
|
SBIN0008797
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408042168
|
|
MR JINKALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTHAPALLE
|
AP-13-010-005-008/010669
()
|
0213010000NRG23140620222121905
|
23/06/2022
|
Narasimhudu
|
0213010WL0039428
|
Narasimhudu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042156
|
|
MR JANAPALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTHAPALLE
|
AP-13-010-005-008/010669
()
|
0213010000NRG23140620222121906
|
23/06/2022
|
Sharada
|
0213010WL0039428
|
Sharada
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042214
|
|
MS JANAPALA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTHAPALLE
|
AP-13-010-005-008/010672
()
|
0213010000NRG23140620222121907
|
23/06/2022
|
Venkataswamy
|
0213010WL0039428
|
Venkataswamy
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042185
|
|
Mr VENKATA SWAMI SHILA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
72
|
KOTHAPALLE
|
AP-13-010-005-008/010674
()
|
0213010000NRG23140620222121910
|
23/06/2022
|
M Lingamma
|
0213010WL0039428
|
M Lingamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042234
|
|
MRS MALLEPULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTHAPALLE
|
AP-13-010-005-008/010675
()
|
0213010000NRG23140620222121911
|
23/06/2022
|
Subbalakshmamma
|
0213010WL0039428
|
Subbalakshmamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042174
|
|
MRS T SUBBALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTHAPALLE
|
AP-13-010-005-008/010677
()
|
0213010000NRG23140620222121914
|
23/06/2022
|
Ramasubbanna
|
0213010WL0039428
|
Ramasubbanna
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042152
|
|
MR MANAPATI RAMA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTHAPALLE
|
AP-13-010-005-008/010677
()
|
0213010000NRG23140620222121915
|
23/06/2022
|
Rameswaramma
|
0213010WL0039428
|
Rameswaramma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042158
|
|
Mrs CHINTAMANU RAMESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
KOTHAPALLE
|
AP-13-010-005-008/010687
()
|
0213010000NRG23140620222121916
|
23/06/2022
|
Ketam Sivanna
|
0213010WL0039428
|
Ketam Sivanna
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042141
|
|
Mr SHIVANNA KETHAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
77
|
KOTHAPALLE
|
AP-13-010-005-008/010687
()
|
0213010000NRG23140620222121917
|
23/06/2022
|
Lakshmi
|
0213010WL0039428
|
Lakshmi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042217
|
|
MS K LAKSHMI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTHAPALLE
|
AP-13-010-005-008/010690
()
|
0213010000NRG23140620222121918
|
23/06/2022
|
Obulamma
|
0213010WL0039428
|
Obulamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042258
|
|
MRS BORRABOINA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTHAPALLE
|
AP-13-010-005-008/010701
()
|
0213010000NRG23140620222121919
|
23/06/2022
|
Nagamani
|
0213010WL0039428
|
Nagamani
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042233
|
|
MRS BORRABOINA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTHAPALLE
|
AP-13-010-005-008/010715
()
|
0213010000NRG23140620222121920
|
23/06/2022
|
Ranagamma
|
0213010WL0039428
|
Ranagamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042195
|
|
MRS RANGAMMA SUGALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTHAPALLE
|
AP-13-010-005-008/010731
()
|
0213010000NRG23140620222121923
|
23/06/2022
|
Ramulamma
|
0213010WL0039428
|
Ramulamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042184
|
|
MISS YELLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTHAPALLE
|
AP-13-010-005-008/010735
()
|
0213010000NRG23140620222121926
|
23/06/2022
|
Lakshmidevi
|
0213010WL0039428
|
Lakshmidevi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042130
|
|
MRS LAKSHMI DEVI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTHAPALLE
|
AP-13-010-005-008/010735
()
|
0213010000NRG23140620222121925
|
23/06/2022
|
Ramanaiah
|
0213010WL0039428
|
Ramanaiah
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042137
|
|
MR RAMANAIAH TELUGU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTHAPALLE
|
AP-13-010-005-008/010745
()
|
0213010000NRG23140620222121928
|
23/06/2022
|
Ramalakshmamma
|
0213010WL0039428
|
Ramalakshmamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042226
|
|
MR TARTARI RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTHAPALLE
|
AP-13-010-005-008/010748
()
|
0213010000NRG23140620222121929
|
23/06/2022
|
Samakka
|
0213010WL0039428
|
Samakka
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042162
|
|
MR BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTHAPALLE
|
AP-13-010-005-008/010750
()
|
0213010000NRG23140620222121930
|
23/06/2022
|
Pedda Vijayudu
|
0213010WL0039428
|
Pedda Vijayudu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042139
|
|
TELUGUPEDDA VIJAYUDU
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTHAPALLE
|
AP-13-010-005-008/010750
()
|
0213010000NRG23140620222121931
|
23/06/2022
|
Telugu Jayamma
|
0213010WL0039428
|
Telugu Jayamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042255
|
|
MRS TELUGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTHAPALLE
|
AP-13-010-005-008/010759
()
|
0213010000NRG23140620222121933
|
23/06/2022
|
Anjanamma
|
0213010WL0039428
|
Anjanamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042247
|
|
MRS UPPARI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTHAPALLE
|
AP-13-010-005-008/010759
()
|
0213010000NRG23140620222121932
|
23/06/2022
|
Ramanjaneyulu
|
0213010WL0039428
|
Ramanjaneyulu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042182
|
|
MR UPPARI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTHAPALLE
|
AP-13-010-005-008/010776
()
|
0213010000NRG23140620222121934
|
23/06/2022
|
Pushpavati
|
0213010WL0039428
|
Pushpavati
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042212
|
|
MS JANAPALA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTHAPALLE
|
AP-13-010-005-008/010779
()
|
0213010000NRG23140620222121935
|
23/06/2022
|
Obulesh Valapula
|
0213010WL0039428
|
Obulesh Valapula
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042204
|
|
Mr Valapula Obulesu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
KOTHAPALLE
|
AP-13-010-005-008/010779
()
|
0213010000NRG23140620222121936
|
23/06/2022
|
Sailaja
|
0213010WL0039428
|
Sailaja
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042186
|
|
MRS VALAPULA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTHAPALLE
|
AP-13-010-005-008/010784
()
|
0213010000NRG23140620222121937
|
23/06/2022
|
Pedda Naganna
|
0213010WL0039428
|
Pedda Naganna
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042134
|
|
Mr NAGANNA BORRABOYINA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
94
|
KOTHAPALLE
|
AP-13-010-005-008/010784
()
|
0213010000NRG23140620222121938
|
23/06/2022
|
Ravanamma
|
0213010WL0039428
|
Ravanamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042242
|
|
MRS BORRABOYINA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTHAPALLE
|
AP-13-010-005-008/010789
()
|
0213010000NRG23140620222121939
|
23/06/2022
|
Lakshmidevi
|
0213010WL0039428
|
Lakshmidevi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042208
|
|
Mrs MANAPATI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
KOTHAPALLE
|
AP-13-010-005-008/010801
()
|
0213010000NRG23140620222121940
|
23/06/2022
|
Sivaramudu
|
0213010WL0039428
|
Sivaramudu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042178
|
|
MR KETHAM SIVARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTHAPALLE
|
AP-13-010-005-008/010818
()
|
0213010000NRG23140620222121942
|
23/06/2022
|
Narayanamma
|
0213010WL0039428
|
Narayanamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042197
|
|
MRS NARAYANAMMA BADIGANCHALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTHAPALLE
|
AP-13-010-005-008/010818
()
|
0213010000NRG23140620222121941
|
23/06/2022
|
Ramaiah
|
0213010WL0039428
|
Ramaiah
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042170
|
|
Mr RAMAIAH BADIGANCHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
99
|
KOTHAPALLE
|
AP-13-010-005-008/010826
()
|
0213010000NRG23140620222121943
|
23/06/2022
|
Sreenu
|
0213010WL0039428
|
Sreenu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042246
|
|
MR GAJJALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTHAPALLE
|
AP-13-010-005-008/010832
()
|
0213010000NRG23140620222121945
|
23/06/2022
|
Sarada
|
0213010WL0039428
|
Sarada
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042179
|
|
MISS YELLA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTHAPALLE
|
AP-13-010-005-008/010861
()
|
0213010000NRG23140620222121948
|
23/06/2022
|
Sivanna
|
0213010WL0039428
|
Sivanna
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042164
|
|
MR UPPARA SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTHAPALLE
|
AP-13-010-005-008/010861
()
|
0213010000NRG23140620222121949
|
23/06/2022
|
Uppari Shivamma
|
0213010WL0039428
|
Uppari Shivamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042250
|
|
MRS UPPARI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTHAPALLE
|
AP-13-010-005-008/010865
()
|
0213010000NRG23140620222121953
|
23/06/2022
|
Mallikarjuna Borraboina
|
0213010WL0039428
|
Mallikarjuna Borraboina
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042173
|
|
MR MALLIKARJUNA BORRABOINA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTHAPALLE
|
AP-13-010-005-008/010865
()
|
0213010000NRG23140620222121950
|
23/06/2022
|
Pedda Pullaiah
|
0213010WL0039428
|
Pedda Pullaiah
|
00415
|
SBIN0008797
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042120
|
|
PULLAIAH PEDDA BORABOINA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTHAPALLE
|
AP-13-010-005-008/010869
()
|
0213010000NRG23140620222121954
|
23/06/2022
|
Krishnaveni
|
0213010WL0039428
|
Krishnaveni
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042177
|
|
MR BOYA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTHAPALLE
|
AP-13-010-005-008/010869
()
|
0213010000NRG23140620222121955
|
23/06/2022
|
Venkateswarlu
|
0213010WL0039428
|
Venkateswarlu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042223
|
|
MR BOYA CHINNA VENTESWARULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTHAPALLE
|
AP-13-010-005-008/010872
()
|
0213010000NRG23140620222121956
|
23/06/2022
|
Nagaseshulu
|
0213010WL0039428
|
Nagaseshulu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042144
|
|
MR MADDI NAGA SESULU SO SWAMANNA KOTHAPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTHAPALLE
|
AP-13-010-005-008/010892
()
|
0213010000NRG23140620222121959
|
23/06/2022
|
Maddi Sivamma
|
0213010WL0039428
|
Maddi Sivamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042160
|
|
MR MADDI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTHAPALLE
|
AP-13-010-005-008/010892
()
|
0213010000NRG23140620222121960
|
23/06/2022
|
Maddi Sudhakaru
|
0213010WL0039428
|
Maddi Sudhakaru
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042262
|
|
MR MADDI SUDHAKARU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTHAPALLE
|
AP-13-010-005-008/010892
()
|
0213010000NRG23140620222121958
|
23/06/2022
|
Mavilla Venkataramudu
|
0213010WL0039428
|
Mavilla Venkataramudu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042153
|
|
MR MADDI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTHAPALLE
|
AP-13-010-005-008/010894
()
|
0213010000NRG23140620222121962
|
23/06/2022
|
Adilakshmamma
|
0213010WL0039428
|
Adilakshmamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042251
|
|
MRS KALLURI ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTHAPALLE
|
AP-13-010-005-008/010894
()
|
0213010000NRG23140620222121961
|
23/06/2022
|
Pedda Lingaswamy
|
0213010WL0039428
|
Pedda Lingaswamy
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042146
|
|
Mr LINGASWAMI KALLURI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
113
|
KOTHAPALLE
|
AP-13-010-005-008/010896
()
|
0213010000NRG23140620222121964
|
23/06/2022
|
Eswaramma
|
0213010WL0039428
|
Eswaramma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042165
|
|
Mrs ESWARAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
KOTHAPALLE
|
AP-13-010-005-008/010896
()
|
0213010000NRG23140620222121963
|
23/06/2022
|
Sivanna
|
0213010WL0039428
|
Sivanna
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042159
|
|
Mr SHIVANNA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
KOTHAPALLE
|
AP-13-010-005-008/010944
()
|
0213010000NRG23140620222121970
|
23/06/2022
|
Kalavati
|
0213010WL0039428
|
Kalavati
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042236
|
|
MS GULLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTHAPALLE
|
AP-13-010-005-008/010944
()
|
0213010000NRG23140620222121969
|
23/06/2022
|
Lingaswamy
|
0213010WL0039428
|
Lingaswamy
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042150
|
|
MR GULLA LINGA SWAMI SO SWAMANNA KP GULL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTHAPALLE
|
AP-13-010-005-008/010947
()
|
0213010000NRG23140620222121972
|
23/06/2022
|
Parameswari
|
0213010WL0039428
|
Parameswari
|
00415
|
SBIN0008797
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408042183
|
|
MISS TELUGU PARAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTHAPALLE
|
AP-13-010-005-008/010947
()
|
0213010000NRG23140620222121971
|
23/06/2022
|
Telugu Venkata sivudu
|
0213010WL0039428
|
Telugu Venkata sivudu
|
00415
|
SBIN0008797
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042264
|
|
MR TELUGU VENKATA SIVUDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTHAPALLE
|
AP-13-010-005-008/010990
()
|
0213010000NRG23140620222121973
|
23/06/2022
|
Devamma
|
0213010WL0039428
|
Devamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042239
|
|
MRS YELLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTHAPALLE
|
AP-13-010-005-008/010990
()
|
0213010000NRG23140620222121974
|
23/06/2022
|
Pullareddy
|
0213010WL0039428
|
Pullareddy
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042135
|
|
REDDY PULLA YELLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTHAPALLE
|
AP-13-010-005-008/010995
()
|
0213010000NRG23140620222121976
|
23/06/2022
|
Sridevi
|
0213010WL0039428
|
Sridevi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042209
|
|
MS NAGARI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTHAPALLE
|
AP-13-010-005-008/010995
()
|
0213010000NRG23140620222121975
|
23/06/2022
|
Venkataramudu
|
0213010WL0039428
|
Venkataramudu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042241
|
|
MR NAGIRI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTHAPALLE
|
AP-13-010-005-008/010999
()
|
0213010000NRG23140620222121978
|
23/06/2022
|
Saradamma
|
0213010WL0039428
|
Saradamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042227
|
|
Mrs ADUPALA SHARADA W O SANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
KOTHAPALLE
|
AP-13-010-005-008/011054
()
|
0213010000NRG23140620222121979
|
23/06/2022
|
Nadipi Maddilety
|
0213010WL0039428
|
Nadipi Maddilety
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042213
|
|
MR BOYA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTHAPALLE
|
AP-13-010-005-008/011054
()
|
0213010000NRG23140620222121980
|
23/06/2022
|
Sivamma
|
0213010WL0039428
|
Sivamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042194
|
|
MR SIVAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTHAPALLE
|
AP-13-010-005-008/011101
()
|
0213010000NRG23140620222121982
|
23/06/2022
|
Chinna Chinnakka
|
0213010WL0039428
|
Chinna Chinnakka
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042167
|
|
MRS MALLEPULA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTHAPALLE
|
AP-13-010-005-008/011125
()
|
0213010000NRG23140620222121984
|
23/06/2022
|
Rajeswari
|
0213010WL0039428
|
Rajeswari
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042228
|
|
Mrs NARALA RAJESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
KOTHAPALLE
|
AP-13-010-005-008/011125
()
|
0213010000NRG23140620222121985
|
23/06/2022
|
Ravindra Reddy
|
0213010WL0039428
|
Ravindra Reddy
|
00415
|
SBIN0008797
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408042163
|
|
MR NARALA RAVINDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTHAPALLE
|
AP-13-010-005-008/011160
()
|
0213010000NRG23140620222121988
|
23/06/2022
|
Eswaramma
|
0213010WL0039428
|
Eswaramma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042200
|
|
MRS ESWARAMMA BOREDDY
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTHAPALLE
|
AP-13-010-005-008/011160
()
|
0213010000NRG23140620222121987
|
23/06/2022
|
Ramireddy
|
0213010WL0039428
|
Ramireddy
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042218
|
|
MR BOREDDY RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTHAPALLE
|
AP-13-010-005-008/011163
()
|
0213010000NRG23140620222121989
|
23/06/2022
|
Seshamma
|
0213010WL0039428
|
Seshamma
|
00415
|
SBIN0008797
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042224
|
|
MS TELUGU SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTHAPALLE
|
AP-13-010-005-008/011163
()
|
0213010000NRG23140620222121990
|
23/06/2022
|
Venkataswamy
|
0213010WL0039428
|
Venkataswamy
|
00415
|
SBIN0008797
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408042148
|
|
MR CHINNA VENKATA SWAMY TELUGU
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTHAPALLE
|
AP-13-010-005-008/011172
()
|
0213010000NRG23140620222121991
|
23/06/2022
|
Lakshmi
|
0213010WL0039428
|
Lakshmi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042232
|
|
MRS LAKSHMI DEVI YELLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTHAPALLE
|
AP-13-010-005-008/011207
()
|
0213010000NRG23140620222121993
|
23/06/2022
|
Balamma
|
0213010WL0039428
|
Balamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042206
|
|
MRS BADAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTHAPALLE
|
AP-13-010-005-008/011207
()
|
0213010000NRG23140620222121992
|
23/06/2022
|
Naganna
|
0213010WL0039428
|
Naganna
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042124
|
|
BOYA NAGANNA SO PEDDA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTHAPALLE
|
AP-13-010-005-008/011212
()
|
0213010000NRG23140620222121994
|
23/06/2022
|
Ranaiah Telugu
|
0213010WL0039428
|
Ranaiah Telugu
|
00415
|
SBIN0008797
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042149
|
|
MR TELIGU RAMANAIH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTHAPALLE
|
AP-13-010-005-008/011212
()
|
0213010000NRG23140620222121995
|
23/06/2022
|
Telugu Nagamani
|
0213010WL0039428
|
Telugu Nagamani
|
00415
|
SBIN0008797
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042259
|
|
MRS TELUGU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTHAPALLE
|
AP-13-010-005-008/011215
()
|
0213010000NRG23140620222121997
|
23/06/2022
|
Pedda Yellaiah
|
0213010WL0039428
|
Pedda Yellaiah
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042136
|
|
MR BOYA PEDDA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTHAPALLE
|
AP-13-010-005-008/011215
()
|
0213010000NRG23140620222121998
|
23/06/2022
|
Venkataravanamma
|
0213010WL0039428
|
Venkataravanamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042237
|
|
MRS BOYA VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOTHAPALLE
|
AP-13-010-005-008/011227
()
|
0213010000NRG23140620222121999
|
23/06/2022
|
Janardhan
|
0213010WL0039428
|
Janardhan
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042225
|
|
MR BORRABOYINA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTHAPALLE
|
AP-13-010-005-008/011234
()
|
0213010000NRG23140620222122001
|
23/06/2022
|
Lakshmidevi
|
0213010WL0039428
|
Lakshmidevi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042196
|
|
MRS TELUGU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTHAPALLE
|
AP-13-010-005-008/011234
()
|
0213010000NRG23140620222122000
|
23/06/2022
|
Nagalingaswamy
|
0213010WL0039428
|
Nagalingaswamy
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042147
|
|
MR TELUGU NAGALINGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTHAPALLE
|
AP-13-010-005-008/011353
()
|
0213010000NRG23140620222122003
|
23/06/2022
|
LakshmiDevi
|
0213010WL0039428
|
LakshmiDevi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042231
|
|
MRS BEERELI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTHAPALLE
|
AP-13-010-005-008/011356
()
|
0213010000NRG23140620222122005
|
23/06/2022
|
Padmavathi
|
0213010WL0039428
|
Padmavathi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042180
|
|
MISS YELLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTHAPALLE
|
AP-13-010-005-008/011391
()
|
0213010000NRG23140620222122006
|
23/06/2022
|
Chinna Chennaiah
|
0213010WL0039428
|
Chinna Chennaiah
|
00415
|
SBIN0008797
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042123
|
|
MR TELUGU CHINNA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOTHAPALLE
|
AP-13-010-005-008/011391
()
|
0213010000NRG23140620222122007
|
23/06/2022
|
Ravanamma
|
0213010WL0039428
|
Ravanamma
|
00415
|
SBIN0008797
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042131
|
|
MRS RAMANAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTHAPALLE
|
AP-13-010-005-008/011403
()
|
0213010000NRG23140620222122009
|
23/06/2022
|
Mangamma
|
0213010WL0039428
|
Mangamma
|
00415
|
SBIN0008797
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042151
|
|
MR MANGAMMA DESHAVT
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTHAPALLE
|
AP-13-010-005-008/011408
()
|
0213010000NRG23140620222122010
|
23/06/2022
|
Ramakrishna
|
0213010WL0039428
|
Ramakrishna
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042176
|
|
Mr CHINTAMANU RAMAKRISHNUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
KOTHAPALLE
|
AP-13-010-005-008/011408
()
|
0213010000NRG23140620222122011
|
23/06/2022
|
Sujatha
|
0213010WL0039428
|
Sujatha
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042207
|
|
MS CHINTHAMANU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTHAPALLE
|
AP-13-010-005-008/011409
()
|
0213010000NRG23140620222122012
|
23/06/2022
|
Krishnaiah
|
0213010WL0039428
|
Krishnaiah
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042240
|
|
Mr KRISHNAIAH SHILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
KOTHAPALLE
|
AP-13-010-005-008/011409
()
|
0213010000NRG23140620222122013
|
23/06/2022
|
Seela Lakshmidevi
|
0213010WL0039428
|
Seela Lakshmidevi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042249
|
|
MRS SEELA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTHAPALLE
|
AP-13-010-005-008/011494
()
|
0213010000NRG23140620222122015
|
23/06/2022
|
Mallikarjuna
|
0213010WL0039428
|
Mallikarjuna
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042235
|
|
MR MALLEPULA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTHAPALLE
|
AP-13-010-005-008/011538
()
|
0213010000NRG23140620222122016
|
23/06/2022
|
Vijaya Bharathi
|
0213010WL0039428
|
Vijaya Bharathi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042243
|
|
MRS SWARNA VIJAYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTHAPALLE
|
AP-13-010-005-008/011556
()
|
0213010000NRG23140620222122019
|
23/06/2022
|
Venkateswaralu
|
0213010WL0039428
|
Venkateswaralu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042117
|
|
MR VADLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOTHAPALLE
|
AP-13-010-005-008/011577
()
|
0213010000NRG23140620222122021
|
23/06/2022
|
Nagalakshmamma
|
0213010WL0039428
|
Nagalakshmamma
|
00415
|
SBIN0008797
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408042267
|
|
MRS BORRABOYINA NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOTHAPALLE
|
AP-13-010-005-008/011583
()
|
0213010000NRG23140620222122022
|
23/06/2022
|
Sirisha
|
0213010WL0039428
|
Sirisha
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042190
|
|
MR M SIREESHA M KAVYASREE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTHAPALLE
|
AP-13-010-005-008/011592
()
|
0213010000NRG23140620222122023
|
23/06/2022
|
Padmaja
|
0213010WL0039428
|
Padmaja
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042238
|
|
MISS PADMAJA SEELLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTHAPALLE
|
AP-13-010-005-008/011595
()
|
0213010000NRG23140620222122025
|
23/06/2022
|
Chandravathi
|
0213010WL0039428
|
Chandravathi
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042138
|
|
CHANDRAVATHI BOREDDY
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOTHAPALLE
|
AP-13-010-005-008/011595
()
|
0213010000NRG23140620222122024
|
23/06/2022
|
Ramakrishna Reddy
|
0213010WL0039428
|
Ramakrishna Reddy
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042154
|
|
Mr BOREDDY RAMA KRISHNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
KOTHAPALLE
|
AP-13-010-005-008/011618
()
|
0213010000NRG23140620222122026
|
23/06/2022
|
Sumithra
|
0213010WL0039428
|
Sumithra
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042265
|
|
MRS VALAPULA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTHAPALLE
|
AP-13-010-005-008/011629
()
|
0213010000NRG23140620222122029
|
23/06/2022
|
Sridevi Bai
|
0213010WL0039428
|
Sridevi Bai
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042270
|
|
MRS DESAVATH SRI DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTHAPALLE
|
AP-13-010-005-008/011630
()
|
0213010000NRG23140620222122030
|
23/06/2022
|
Ramanjaneyulu
|
0213010WL0039428
|
Ramanjaneyulu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042244
|
|
MR UPPARI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTHAPALLE
|
AP-13-010-005-008/011631
()
|
0213010000NRG23140620222122031
|
23/06/2022
|
Anjaneyulu
|
0213010WL0039428
|
Anjaneyulu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042210
|
|
MR MANAPATI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTHAPALLE
|
AP-13-010-005-008/011634
()
|
0213010000NRG23140620222122034
|
23/06/2022
|
Devi Bai
|
0213010WL0039428
|
Devi Bai
|
00415
|
SBIN0008797
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408042201
|
|
MRS DEVI BAI KETAVATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOTHAPALLE
|
AP-13-010-005-008/011634
()
|
0213010000NRG23140620222122033
|
23/06/2022
|
Mallikarjuna Naik
|
0213010WL0039428
|
Mallikarjuna Naik
|
00415
|
SBIN0008797
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408042122
|
|
KETHAVATH MALLIKARJUNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
166
|
KOTHAPALLE
|
AP-13-010-005-008/011635
()
|
0213010000NRG23140620222122035
|
23/06/2022
|
Mangamma
|
0213010WL0039428
|
Mangamma
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042202
|
|
MRS MANGAMMA KETAVATH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOTHAPALLE
|
AP-13-010-005-008/011646
()
|
0213010000NRG23140620222122036
|
23/06/2022
|
Bala Anjaneyulu
|
0213010WL0039428
|
Bala Anjaneyulu
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042205
|
|
MR BALANJANEYULU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOTHAPALLE
|
AP-13-010-005-008/011667
()
|
0213010000NRG23140620222122040
|
23/06/2022
|
Jambulamma
|
0213010WL0039428
|
Jambulamma
|
00415
|
SBIN0008797
|
395
|
395
|
Processed
|
29/07/2022
|
|
3408042257
|
|
MRS KALLURI JAMULAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOTHAPALLE
|
AP-13-010-005-008/011667
()
|
0213010000NRG23140620222122039
|
23/06/2022
|
Nagapullaiah
|
0213010WL0039428
|
Nagapullaiah
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042145
|
|
MR NAGA PULLAIAH MEKALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTHAPALLE
|
AP-13-010-005-008/011676
()
|
0213010000NRG23140620222122041
|
23/06/2022
|
Chinna Yellaiah
|
0213010WL0039428
|
Chinna Yellaiah
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042266
|
|
MR TELUGU CHINNA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTHAPALLE
|
AP-13-010-005-008/011683
()
|
0213010000NRG23140620222122042
|
23/06/2022
|
Yashodha
|
0213010WL0039428
|
Yashodha
|
00415
|
SBIN0008797
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042219
|
|
MS SEETHA YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115677
|
115677
|
|
|
|
|
|
|
|
|
172
|
KOTHAPALLE
|
AP-13-010-005-008/011493
()
|
0213010000NRG23140620222122014
|
23/06/2022
|
Radha Bai
|
0213010WL0039428
|
Radha Bai
|
00468
|
UBIN0800261
|
791
|
791
|
Processed
|
29/07/2022
|
|
3408042116
|
|
KETHAVATH RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
KOTHAPALLE
|
AP-13-010-005-008/011577
()
|
0213010000NRG23140620222122020
|
23/06/2022
|
B Prasanth Kumar
|
0213010WL0039428
|
B Prasanth Kumar
|
00468
|
UBIN0800261
|
593
|
593
|
Processed
|
29/07/2022
|
|
3408042115
|
|
B PRASHANTH KUMAR YADAV S O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129319
|
129319
|
|
|
|
|
|
|
|