|
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-13-021-013-017/030073
(BANAVASI)
|
0213021000NRG23260520221494324
|
26/05/2022
|
VADDE EERANNA
|
0213021WL0027843
|
VADDE EERANNA
|
00078
|
CNRB0013378
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355508
|
|
MR BVASI VADEE ERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-013-017/020015
(BANAVASI)
|
0213021000NRG23260520221494239
|
26/05/2022
|
Mallikarjuna
|
0213021WL0027843
|
Mallikarjuna
|
00415
|
SBIN0000801
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355434
|
|
MR GOLLA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-013-017/020012
(BANAVASI)
|
0213021000NRG23260520221494238
|
26/05/2022
|
NAVEEN PAATI
|
0213021WL0027843
|
NAVEEN PAATI
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355453
|
|
MR B NOUNN PATTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-013-017/020015
(BANAVASI)
|
0213021000NRG23260520221494240
|
26/05/2022
|
Iramma
|
0213021WL0027843
|
Iramma
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355438
|
|
MS ERAMMA GOLLA YGR
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEMMIGANUR
|
AP-13-021-013-017/020017
(BANAVASI)
|
0213021000NRG23260520221494241
|
26/05/2022
|
GOLLA LINGAMURTHY
|
0213021WL0027843
|
GOLLA LINGAMURTHY
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355500
|
|
MR GOLLA LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-013-017/020023
(BANAVASI)
|
0213021000NRG23260520221494245
|
26/05/2022
|
Somamma
|
0213021WL0027843
|
Somamma
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355436
|
|
MRS SOMAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEMMIGANUR
|
AP-13-021-013-017/020025
(BANAVASI)
|
0213021000NRG23260520221494246
|
26/05/2022
|
Shantamma
|
0213021WL0027843
|
Shantamma
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355447
|
|
MRS SANTHAMMA GOLLA WO HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEMMIGANUR
|
AP-13-021-013-017/020029
(BANAVASI)
|
0213021000NRG23260520221494247
|
26/05/2022
|
Guntamma
|
0213021WL0027843
|
Guntamma
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355461
|
|
MRS BOYA GUNTEMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEMMIGANUR
|
AP-13-021-013-017/020031
(BANAVASI)
|
0213021000NRG23260520221494250
|
26/05/2022
|
Lakshmi
|
0213021WL0027843
|
Lakshmi
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355435
|
|
MRS LAKSHMI CHAKALI YGR
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-013-017/020032
(BANAVASI)
|
0213021000NRG23260520221494252
|
26/05/2022
|
Iramma
|
0213021WL0027843
|
Iramma
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355460
|
|
MRS BOYA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-013-017/020032
(BANAVASI)
|
0213021000NRG23260520221494251
|
26/05/2022
|
Raamanjineyulu
|
0213021WL0027843
|
Raamanjineyulu
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355472
|
|
MR BOYA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-013-017/020033
(BANAVASI)
|
0213021000NRG23260520221494253
|
26/05/2022
|
Husseni
|
0213021WL0027843
|
Husseni
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355499
|
|
MR CHAKALI USHENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-013-017/020035
(BANAVASI)
|
0213021000NRG23260520221494256
|
26/05/2022
|
BOYA URUKUNDAMMA
|
0213021WL0027843
|
BOYA URUKUNDAMMA
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355446
|
|
MRS BOYA URUKUNDAMMA WO BOYA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-013-017/020035
(BANAVASI)
|
0213021000NRG23260520221494255
|
26/05/2022
|
HANUMAPPA
|
0213021WL0027843
|
HANUMAPPA
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355443
|
|
P DODDI BOYA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEMMIGANUR
|
AP-13-021-013-017/020037
(BANAVASI)
|
0213021000NRG23260520221494258
|
26/05/2022
|
CHAKALI SREENU
|
0213021WL0027843
|
CHAKALI SREENU
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355507
|
|
MR CHAKALI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-013-017/020040
(BANAVASI)
|
0213021000NRG23260520221494260
|
26/05/2022
|
Hanumanthu
|
0213021WL0027843
|
Hanumanthu
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355448
|
|
MR ANUMANTHU BOYA YEMMIGANUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEMMIGANUR
|
AP-13-021-013-017/020042
(BANAVASI)
|
0213021000NRG23260520221494262
|
26/05/2022
|
Guntemma
|
0213021WL0027843
|
Guntemma
|
00415
|
SBIN0000955
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355450
|
|
MRS BOYA GUNTAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-013-017/020043
(BANAVASI)
|
0213021000NRG23260520221494264
|
26/05/2022
|
Saroja
|
0213021WL0027843
|
Saroja
|
00415
|
SBIN0000955
|
643
|
643
|
Processed
|
08/06/2022
|
|
2071355437
|
|
MRS SAROJA BOYA YGR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-013-017/020045
(BANAVASI)
|
0213021000NRG23260520221494266
|
26/05/2022
|
BOYA ERANNA
|
0213021WL0027843
|
BOYA ERANNA
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355444
|
|
MR BOYA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-013-017/020045
(BANAVASI)
|
0213021000NRG23260520221494268
|
26/05/2022
|
iramma
|
0213021WL0027843
|
iramma
|
00415
|
SBIN0000955
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2071355445
|
|
MS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEMMIGANUR
|
AP-13-021-013-017/020055
(BANAVASI)
|
0213021000NRG23260520221494276
|
26/05/2022
|
Venkatesh
|
0213021WL0027843
|
Venkatesh
|
00415
|
SBIN0000955
|
643
|
643
|
Processed
|
08/06/2022
|
|
2071355451
|
|
MR CHAKALI VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-013-017/020059
(BANAVASI)
|
0213021000NRG23260520221494278
|
26/05/2022
|
Chinna Aamjanamma
|
0213021WL0027843
|
Chinna Aamjanamma
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355473
|
|
MRS GOLLA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-013-017/020059
(BANAVASI)
|
0213021000NRG23260520221494277
|
26/05/2022
|
Pedda Amjanamma
|
0213021WL0027843
|
Pedda Amjanamma
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355439
|
|
MS ANJINAMMA GOLLA YGR
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEMMIGANUR
|
AP-13-021-013-017/020077
(BANAVASI)
|
0213021000NRG23260520221494283
|
26/05/2022
|
BOYA SANKAR
|
0213021WL0027843
|
BOYA SANKAR
|
00415
|
SBIN0000955
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2071355503
|
|
MR BOYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-013-017/020166
(BANAVASI)
|
0213021000NRG23260520221494288
|
26/05/2022
|
CHAKALI CHINNA NARASAMMA
|
0213021WL0027843
|
CHAKALI CHINNA NARASAMMA
|
00415
|
SBIN0000955
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2071355504
|
|
MRS CHAKALI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-013-017/020166
(BANAVASI)
|
0213021000NRG23260520221494287
|
26/05/2022
|
CHAKALI SOMANNA
|
0213021WL0027843
|
CHAKALI SOMANNA
|
00415
|
SBIN0000955
|
428
|
428
|
Processed
|
08/06/2022
|
|
2071355502
|
|
MR CHAKALI SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-013-017/020171
(BANAVASI)
|
0213021000NRG23260520221494290
|
26/05/2022
|
Hanumanthamma
|
0213021WL0027843
|
Hanumanthamma
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355430
|
|
MS BOYA ANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-013-017/020174
(BANAVASI)
|
0213021000NRG23260520221494291
|
26/05/2022
|
Hanumanna
|
0213021WL0027843
|
Hanumanna
|
00415
|
SBIN0000955
|
428
|
428
|
Processed
|
08/06/2022
|
|
2071355470
|
|
MR CHAKALI HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-013-017/020200
(BANAVASI)
|
0213021000NRG23260520221494292
|
26/05/2022
|
TELUGU HANUMANTHAMMA
|
0213021WL0027843
|
TELUGU HANUMANTHAMMA
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355505
|
|
MRS TELUGU HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-013-017/020202
(BANAVASI)
|
0213021000NRG23260520221494293
|
26/05/2022
|
Mallamma
|
0213021WL0027843
|
Mallamma
|
00415
|
SBIN0000955
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355483
|
|
MRS BOYA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-013-017/020232
(BANAVASI)
|
0213021000NRG23260520221494296
|
26/05/2022
|
Naaga Raaju
|
0213021WL0027843
|
Naaga Raaju
|
00415
|
SBIN0000955
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2071355440
|
|
MR NAGARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEMMIGANUR
|
AP-13-021-013-017/020238
(BANAVASI)
|
0213021000NRG23260520221494300
|
26/05/2022
|
Naaga Raaju
|
0213021WL0027843
|
Naaga Raaju
|
00415
|
SBIN0000955
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355449
|
|
MR CHAKALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-013-017/020242
(BANAVASI)
|
0213021000NRG23260520221494303
|
26/05/2022
|
BOYA LAKSHMANNA
|
0213021WL0027843
|
BOYA LAKSHMANNA
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355501
|
|
MR BOYA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-013-017/020260
(BANAVASI)
|
0213021000NRG23260520221494305
|
26/05/2022
|
jayalakshmi
|
0213021WL0027843
|
jayalakshmi
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355506
|
|
MS BOYA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-013-017/030014
(BANAVASI)
|
0213021000NRG23260520221494313
|
26/05/2022
|
lokesh
|
0213021WL0027843
|
lokesh
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355498
|
|
MRS JAGATHAPU LOKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-013-017/030043
(BANAVASI)
|
0213021000NRG23260520221494321
|
26/05/2022
|
Lakshmi
|
0213021WL0027843
|
Lakshmi
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355441
|
|
MRS LAKSHMI MALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEMMIGANUR
|
AP-13-021-013-017/030085
(BANAVASI)
|
0213021000NRG23260520221494326
|
26/05/2022
|
Lakshmi Devi
|
0213021WL0027843
|
Lakshmi Devi
|
00415
|
SBIN0000955
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355474
|
|
MISS VADDE LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39837
|
39837
|
|
|
|
|
|
|
|
|
38
|
YEMMIGANUR
|
AP-13-021-013-017/020017
(BANAVASI)
|
0213021000NRG23260520221494242
|
26/05/2022
|
Rangamma
|
0213021WL0027843
|
Rangamma
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355467
|
|
MRS GOLLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-013-017/020020
(BANAVASI)
|
0213021000NRG23260520221494244
|
26/05/2022
|
CHAKALI ERANNA
|
0213021WL0027843
|
CHAKALI ERANNA
|
00415
|
SBIN0001804
|
643
|
643
|
Processed
|
08/06/2022
|
|
2071355487
|
|
MR CHAKALI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-013-017/020020
(BANAVASI)
|
0213021000NRG23260520221494243
|
26/05/2022
|
Sarojamma
|
0213021WL0027843
|
Sarojamma
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355489
|
|
MRS CHAKALI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-013-017/020030
(BANAVASI)
|
0213021000NRG23260520221494249
|
26/05/2022
|
Shankar
|
0213021WL0027843
|
Shankar
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355458
|
|
MR BOYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEMMIGANUR
|
AP-13-021-013-017/020037
(BANAVASI)
|
0213021000NRG23260520221494257
|
26/05/2022
|
Venkatesh
|
0213021WL0027843
|
Venkatesh
|
00415
|
SBIN0001804
|
428
|
428
|
Processed
|
08/06/2022
|
|
2071355459
|
|
MR CHAKALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEMMIGANUR
|
AP-13-021-013-017/020038
(BANAVASI)
|
0213021000NRG23260520221494259
|
26/05/2022
|
Shivamma
|
0213021WL0027843
|
Shivamma
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355477
|
|
MRS BOYA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-013-017/020040
(BANAVASI)
|
0213021000NRG23260520221494261
|
26/05/2022
|
BOYA SHANKARAMMA
|
0213021WL0027843
|
BOYA SHANKARAMMA
|
00415
|
SBIN0001804
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355492
|
|
MRS BOYA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-013-017/020043
(BANAVASI)
|
0213021000NRG23260520221494263
|
26/05/2022
|
Iranna
|
0213021WL0027843
|
Iranna
|
00415
|
SBIN0001804
|
643
|
643
|
Processed
|
08/06/2022
|
|
2071355442
|
|
MR BOYA CHINNA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-013-017/020045
(BANAVASI)
|
0213021000NRG23260520221494267
|
26/05/2022
|
Shreenivaasulu
|
0213021WL0027843
|
Shreenivaasulu
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355466
|
|
MR BOYA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-013-017/020048
(BANAVASI)
|
0213021000NRG23260520221494269
|
26/05/2022
|
Pedda Viresh
|
0213021WL0027843
|
Pedda Viresh
|
00415
|
SBIN0001804
|
428
|
428
|
Processed
|
08/06/2022
|
|
2071355469
|
|
MR GOLLA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-013-017/020049
(BANAVASI)
|
0213021000NRG23260520221494271
|
26/05/2022
|
GOLLA MAHESWARI
|
0213021WL0027843
|
GOLLA MAHESWARI
|
00415
|
SBIN0001804
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355485
|
|
MRS GOLLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-013-017/020050
(BANAVASI)
|
0213021000NRG23260520221494273
|
26/05/2022
|
Sujatamma
|
0213021WL0027843
|
Sujatamma
|
00415
|
SBIN0001804
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2071355495
|
|
MRS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-013-017/020054
(BANAVASI)
|
0213021000NRG23260520221494274
|
26/05/2022
|
GOLLA THIMMAPPA
|
0213021WL0027843
|
GOLLA THIMMAPPA
|
00415
|
SBIN0001804
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355488
|
|
MR GOLLA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEMMIGANUR
|
AP-13-021-013-017/020054
(BANAVASI)
|
0213021000NRG23260520221494275
|
26/05/2022
|
radamma
|
0213021WL0027843
|
radamma
|
00415
|
SBIN0001804
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355432
|
|
MRS GOLLA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-013-017/020061
(BANAVASI)
|
0213021000NRG23260520221494279
|
26/05/2022
|
Anjineyulu
|
0213021WL0027843
|
Anjineyulu
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355456
|
|
MR BOYA ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
YEMMIGANUR
|
AP-13-021-013-017/020068
(BANAVASI)
|
0213021000NRG23260520221494280
|
26/05/2022
|
GOLLA PADMAVATHI
|
0213021WL0027843
|
GOLLA PADMAVATHI
|
00415
|
SBIN0001804
|
643
|
643
|
Processed
|
08/06/2022
|
|
2071355476
|
|
MRS GOLLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEMMIGANUR
|
AP-13-021-013-017/020070
(BANAVASI)
|
0213021000NRG23260520221494281
|
26/05/2022
|
BOYA LAKSHMI
|
0213021WL0027843
|
BOYA LAKSHMI
|
00415
|
SBIN0001804
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355496
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-013-017/020074
(BANAVASI)
|
0213021000NRG23260520221494282
|
26/05/2022
|
GOLLA SAVITRAMMA
|
0213021WL0027843
|
GOLLA SAVITRAMMA
|
00415
|
SBIN0001804
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2071355494
|
|
MRS GOLLA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEMMIGANUR
|
AP-13-021-013-017/020080
(BANAVASI)
|
0213021000NRG23260520221494284
|
26/05/2022
|
Lakshmi
|
0213021WL0027843
|
Lakshmi
|
00415
|
SBIN0001804
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2071355478
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
YEMMIGANUR
|
AP-13-021-013-017/020171
(BANAVASI)
|
0213021000NRG23260520221494289
|
26/05/2022
|
Viresh
|
0213021WL0027843
|
Viresh
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355452
|
|
MR BOYA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
YEMMIGANUR
|
AP-13-021-013-017/020230
(BANAVASI)
|
0213021000NRG23260520221494294
|
26/05/2022
|
Chedra Sekar
|
0213021WL0027843
|
Chedra Sekar
|
00415
|
SBIN0001804
|
643
|
643
|
Processed
|
08/06/2022
|
|
2071355482
|
|
MR BOYA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-013-017/020231
(BANAVASI)
|
0213021000NRG23260520221494295
|
26/05/2022
|
Sivamma
|
0213021WL0027843
|
Sivamma
|
00415
|
SBIN0001804
|
643
|
643
|
Processed
|
08/06/2022
|
|
2071355484
|
|
MRS BOYA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-013-017/020237
(BANAVASI)
|
0213021000NRG23260520221494299
|
26/05/2022
|
CHAKALI ADILAKSHMI
|
0213021WL0027843
|
CHAKALI ADILAKSHMI
|
00415
|
SBIN0001804
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2071355491
|
|
MRS C ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-013-017/020237
(BANAVASI)
|
0213021000NRG23260520221494298
|
26/05/2022
|
CHAKALI THAYAPPA
|
0213021WL0027843
|
CHAKALI THAYAPPA
|
00415
|
SBIN0001804
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355490
|
|
MR CHAKALI THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEMMIGANUR
|
AP-13-021-013-017/020240
(BANAVASI)
|
0213021000NRG23260520221494302
|
26/05/2022
|
Laxmi
|
0213021WL0027843
|
Laxmi
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355454
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEMMIGANUR
|
AP-13-021-013-017/020242
(BANAVASI)
|
0213021000NRG23260520221494304
|
26/05/2022
|
Eramma
|
0213021WL0027843
|
Eramma
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355471
|
|
MRS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YEMMIGANUR
|
AP-13-021-013-017/030002
(BANAVASI)
|
0213021000NRG23260520221494306
|
26/05/2022
|
Lakshmi
|
0213021WL0027843
|
Lakshmi
|
00415
|
SBIN0001804
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2071355433
|
|
MRS MADIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEMMIGANUR
|
AP-13-021-013-017/030003
(BANAVASI)
|
0213021000NRG23260520221494308
|
26/05/2022
|
Fatima
|
0213021WL0027843
|
Fatima
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355463
|
|
MRS MUSLIM FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-013-017/030005
(BANAVASI)
|
0213021000NRG23260520221494309
|
26/05/2022
|
sharada
|
0213021WL0027843
|
sharada
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355493
|
|
MRS JAGATHAPAL SARADHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-013-017/030006
(BANAVASI)
|
0213021000NRG23260520221494310
|
26/05/2022
|
MADIGA SURI
|
0213021WL0027843
|
MADIGA SURI
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355481
|
|
MR MADIGA SURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEMMIGANUR
|
AP-13-021-013-017/030011
(BANAVASI)
|
0213021000NRG23260520221494311
|
26/05/2022
|
Lalita
|
0213021WL0027843
|
Lalita
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355465
|
|
MRS MADIGA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEMMIGANUR
|
AP-13-021-013-017/030014
(BANAVASI)
|
0213021000NRG23260520221494314
|
26/05/2022
|
JAGATAPULA MARIYAMMA
|
0213021WL0027843
|
JAGATAPULA MARIYAMMA
|
00415
|
SBIN0001804
|
643
|
643
|
Processed
|
08/06/2022
|
|
2071355497
|
|
MR JAGATAPULA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-013-017/030014
(BANAVASI)
|
0213021000NRG23260520221494312
|
26/05/2022
|
Raajesh
|
0213021WL0027843
|
Raajesh
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355455
|
|
MRS JAGATHAPU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
YEMMIGANUR
|
AP-13-021-013-017/030015
(BANAVASI)
|
0213021000NRG23260520221494315
|
26/05/2022
|
Dodeppa
|
0213021WL0027843
|
Dodeppa
|
00415
|
SBIN0001804
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2071355486
|
|
MR BOYA DODDAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEMMIGANUR
|
AP-13-021-013-017/030015
(BANAVASI)
|
0213021000NRG23260520221494316
|
26/05/2022
|
Naarayanamma
|
0213021WL0027843
|
Naarayanamma
|
00415
|
SBIN0001804
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2071355457
|
|
MRS BOYA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEMMIGANUR
|
AP-13-021-013-017/030023
(BANAVASI)
|
0213021000NRG23260520221494317
|
26/05/2022
|
Padma
|
0213021WL0027843
|
Padma
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355464
|
|
MRS VADDE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEMMIGANUR
|
AP-13-021-013-017/030028
(BANAVASI)
|
0213021000NRG23260520221494318
|
26/05/2022
|
Savitramma
|
0213021WL0027843
|
Savitramma
|
00415
|
SBIN0001804
|
214
|
214
|
Processed
|
08/06/2022
|
|
2071355475
|
|
MRS VADDE SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEMMIGANUR
|
AP-13-021-013-017/030032
(BANAVASI)
|
0213021000NRG23260520221494319
|
26/05/2022
|
Paarwati
|
0213021WL0027843
|
Paarwati
|
00415
|
SBIN0001804
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355462
|
|
MRS VADDE PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-013-017/030035
(BANAVASI)
|
0213021000NRG23260520221494320
|
26/05/2022
|
Padmavati
|
0213021WL0027843
|
Padmavati
|
00415
|
SBIN0001804
|
214
|
214
|
Processed
|
08/06/2022
|
|
2071355468
|
|
MRS MANGALI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEMMIGANUR
|
AP-13-021-013-017/030057
(BANAVASI)
|
0213021000NRG23260520221494322
|
26/05/2022
|
Sheikshavali
|
0213021WL0027843
|
Sheikshavali
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355480
|
|
MR M SHAIK SHAVALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEMMIGANUR
|
AP-13-021-013-017/030080
(BANAVASI)
|
0213021000NRG23260520221494325
|
26/05/2022
|
Eswaramma
|
0213021WL0027843
|
Eswaramma
|
00415
|
SBIN0001804
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355479
|
|
MRS DANDALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40483
|
40483
|
|
|
|
|
|
|
|
|
79
|
YEMMIGANUR
|
AP-13-021-013-017/020033
(BANAVASI)
|
0213021000NRG23260520221494254
|
26/05/2022
|
Narasamma
|
0213021WL0027843
|
Narasamma
|
00415
|
SBIN0021049
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355514
|
|
MRS CHAKALI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEMMIGANUR
|
AP-13-021-013-017/020049
(BANAVASI)
|
0213021000NRG23260520221494270
|
26/05/2022
|
Anjanamma
|
0213021WL0027843
|
Anjanamma
|
00415
|
SBIN0021049
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355510
|
|
MRS GOLLA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEMMIGANUR
|
AP-13-021-013-017/020050
(BANAVASI)
|
0213021000NRG23260520221494272
|
26/05/2022
|
Iranna
|
0213021WL0027843
|
Iranna
|
00415
|
SBIN0021049
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355511
|
|
BOYA ERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
YEMMIGANUR
|
AP-13-021-013-017/020147
(BANAVASI)
|
0213021000NRG23260520221494286
|
26/05/2022
|
Venkateswaramma
|
0213021WL0027843
|
Venkateswaramma
|
00415
|
SBIN0021049
|
857
|
857
|
Processed
|
08/06/2022
|
|
2071355513
|
|
MRS CHAKALI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-013-017/020232
(BANAVASI)
|
0213021000NRG23260520221494297
|
26/05/2022
|
Hanumantamma
|
0213021WL0027843
|
Hanumantamma
|
00415
|
SBIN0021049
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2071355512
|
|
MRS BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YEMMIGANUR
|
AP-13-021-013-017/020240
(BANAVASI)
|
0213021000NRG23260520221494301
|
26/05/2022
|
Narasappa
|
0213021WL0027843
|
Narasappa
|
00415
|
SBIN0021049
|
643
|
643
|
Processed
|
08/06/2022
|
|
2071355509
|
|
MR YGR G NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
85
|
YEMMIGANUR
|
AP-13-021-013-017/030003
(BANAVASI)
|
0213021000NRG23260520221494307
|
26/05/2022
|
Husen
|
0213021WL0027843
|
Husen
|
00468
|
UBIN0811254
|
1285
|
1285
|
Processed
|
08/06/2022
|
|
2071355431
|
|
M HASSAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89745
|
89745
|
|
|
|
|
|
|
|