|
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-13-021-008-011/010083
(PARLAPALLE)
|
0213021000NRG23250720222753032
|
26/07/2022
|
Chandramma
|
0213021WL0055098
|
Chandramma
|
00019
|
APGB0003070
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354106
|
|
Mr CHANDRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-008-011/010432
(PARLAPALLE)
|
0213021000NRG23250720222753053
|
26/07/2022
|
Govindu
|
0213021WL0055098
|
Govindu
|
00019
|
APGB0003070
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354105
|
|
VADDE GOVINDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
YEMMIGANUR
|
AP-13-021-008-011/011112
(PARLAPALLE)
|
0213021000NRG23250720222753072
|
26/07/2022
|
parvathi
|
0213021WL0055098
|
parvathi
|
00019
|
APGB0003070
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354065
|
|
VADDE PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/020318
(KADIMETLA)
|
0213021000NRG23260720222755101
|
26/07/2022
|
Tirupaalu
|
0213021WL0055276
|
Tirupaalu
|
00019
|
APGB0003070
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354108
|
|
Mr THIRUPAL ALIAS THIRUPALU MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/020319
(KADIMETLA)
|
0213021000NRG23260720222755102
|
26/07/2022
|
MALA GIDDAIAH
|
0213021WL0055276
|
MALA GIDDAIAH
|
00019
|
APGB0003070
|
648
|
648
|
Processed
|
02/08/2022
|
|
3488354107
|
|
Mr GIDDAIAH MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/020771
(KADIMETLA)
|
0213021000NRG23260720222755144
|
26/07/2022
|
NAGENDRA
|
0213021WL0055276
|
NAGENDRA
|
00019
|
APGB0003070
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354063
|
|
Mr NAGENDRA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/020904
(KADIMETLA)
|
0213021000NRG23260720222755157
|
26/07/2022
|
obulesh
|
0213021WL0055276
|
obulesh
|
00019
|
APGB0003070
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354104
|
|
Mr OBULESH GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-013/020570
(KADIMETLA)
|
0213021000NRG23260720222755134
|
26/07/2022
|
MAHANANDI
|
0213021WL0055276
|
MAHANANDI
|
00019
|
APGB0003167
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354064
|
|
Mr MAHANANDI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-013/020177
(KADIMETLA)
|
0213021000NRG23260720222755093
|
26/07/2022
|
Srinivaasulu
|
0213021WL0055276
|
Srinivaasulu
|
00032
|
UTIB0002111
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354066
|
|
MALA SHREENU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
YEMMIGANUR
|
AP-13-021-008-011/011139
(PARLAPALLE)
|
0213021000NRG23260720222755042
|
26/07/2022
|
lavanya
|
0213021WL0055268
|
lavanya
|
00045
|
BARB0ADONIX
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354039
|
|
Uppara Lavanya
|
BANK OF BARODA(606985)
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-013/020849
(KADIMETLA)
|
0213021000NRG23260720222755150
|
26/07/2022
|
Sita Ramudu
|
0213021WL0055276
|
Sita Ramudu
|
00045
|
BARB0ADONIX
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354040
|
|
BOYA SITARAMUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
12
|
YEMMIGANUR
|
AP-13-021-008-011/010405
(PARLAPALLE)
|
0213021000NRG23250720222753044
|
26/07/2022
|
Paramesh
|
0213021WL0055098
|
Paramesh
|
00078
|
CNRB0004494
|
762
|
762
|
Processed
|
02/08/2022
|
|
3488354055
|
|
KURUVA PARAMESH
|
CANARA BANK(508532)
|
|
13
|
YEMMIGANUR
|
AP-13-021-008-011/011159
(PARLAPALLE)
|
0213021000NRG23250720222753074
|
26/07/2022
|
Kashimamma
|
0213021WL0055098
|
Kashimamma
|
00078
|
CNRB0004494
|
762
|
762
|
Processed
|
02/08/2022
|
|
3488354057
|
|
KURUVA KASHIMAMMA
|
CANARA BANK(508532)
|
|
14
|
YEMMIGANUR
|
AP-13-021-009-013/020040
(KADIMETLA)
|
0213021000NRG23260720222755078
|
26/07/2022
|
Suaarya Narayana
|
0213021WL0055276
|
Suaarya Narayana
|
00078
|
CNRB0004494
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354054
|
|
E SURYANARAYANA
|
CANARA BANK(508532)
|
|
15
|
YEMMIGANUR
|
AP-13-021-009-013/020113
(KADIMETLA)
|
0213021000NRG23260720222755086
|
26/07/2022
|
Narasimhulu
|
0213021WL0055276
|
Narasimhulu
|
00078
|
CNRB0004494
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354058
|
|
K LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-009-013/020895
(KADIMETLA)
|
0213021000NRG23260720222755154
|
26/07/2022
|
mahesh
|
0213021WL0055276
|
mahesh
|
00078
|
CNRB0004494
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354056
|
|
MADIGA MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
17
|
YEMMIGANUR
|
AP-13-021-008-011/010432
(PARLAPALLE)
|
0213021000NRG23250720222753054
|
26/07/2022
|
SHANKARAMMA VADDE
|
0213021WL0055098
|
SHANKARAMMA VADDE
|
00114
|
APBL0013020
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354095
|
|
Mrs SHANKARAMMA VADDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
18
|
YEMMIGANUR
|
AP-13-021-008-011/010687
(PARLAPALLE)
|
0213021000NRG23260720222755027
|
26/07/2022
|
BOYA BADESAB
|
0213021WL0055268
|
BOYA BADESAB
|
00114
|
APBL0013020
|
434
|
434
|
Processed
|
02/08/2022
|
|
3488354097
|
|
Mr BOYA BADESAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
19
|
YEMMIGANUR
|
AP-13-021-008-011/011136
(PARLAPALLE)
|
0213021000NRG23260720222755041
|
26/07/2022
|
VASU
|
0213021WL0055268
|
VASU
|
00114
|
APBL0013020
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354096
|
|
Mr VASU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
20
|
YEMMIGANUR
|
AP-13-021-009-013/020397
(KADIMETLA)
|
0213021000NRG23260720222755109
|
26/07/2022
|
KURUVA JAMBANNA
|
0213021WL0055276
|
KURUVA JAMBANNA
|
00114
|
APBL0013020
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354098
|
|
Mr KURUVA JAMBANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
21
|
YEMMIGANUR
|
AP-13-021-009-013/020464
(KADIMETLA)
|
0213021000NRG23260720222755113
|
26/07/2022
|
KURUVA NARASHIMULU
|
0213021WL0055276
|
KURUVA NARASHIMULU
|
00114
|
APBL0013020
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354101
|
|
Mr NARASIMHUDU KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
22
|
YEMMIGANUR
|
AP-13-021-009-013/020470
(KADIMETLA)
|
0213021000NRG23260720222755114
|
26/07/2022
|
KURUVA MALLESH
|
0213021WL0055276
|
KURUVA MALLESH
|
00114
|
APBL0013020
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354102
|
|
N C MALLESH
|
CANARA BANK(508532)
|
|
23
|
YEMMIGANUR
|
AP-13-021-009-013/020542
(KADIMETLA)
|
0213021000NRG23260720222755125
|
26/07/2022
|
KURUVA MALLIKARJUNA
|
0213021WL0055276
|
KURUVA MALLIKARJUNA
|
00114
|
APBL0013020
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354100
|
|
Mr KURUVA MALLIKARJUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
24
|
YEMMIGANUR
|
AP-13-021-009-013/020693
(KADIMETLA)
|
0213021000NRG23260720222755136
|
26/07/2022
|
KURUVA ANUMNATHU
|
0213021WL0055276
|
KURUVA ANUMNATHU
|
00114
|
APBL0013020
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354099
|
|
Mr KURUVA ANUMANTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
25
|
YEMMIGANUR
|
AP-13-021-009-013/020396
(KADIMETLA)
|
0213021000NRG23260720222755108
|
26/07/2022
|
SHAIK MAHAMMAD SALAM
|
0213021WL0055276
|
SHAIK MAHAMMAD SALAM
|
00152
|
HDFC0002438
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354059
|
|
SHAIK MOHAMMAD SALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
26
|
YEMMIGANUR
|
AP-13-021-008-011/010177
(PARLAPALLE)
|
0213021000NRG23250720222753037
|
26/07/2022
|
Eeramma
|
0213021WL0055098
|
Eeramma
|
00415
|
SBIN0000955
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354182
|
|
MRS VADDE ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-008-011/010405
(PARLAPALLE)
|
0213021000NRG23250720222753047
|
26/07/2022
|
Veeranagamma
|
0213021WL0055098
|
Veeranagamma
|
00415
|
SBIN0000955
|
762
|
762
|
Processed
|
02/08/2022
|
|
3488354177
|
|
KURUVA VEERANAGAMMA
|
CANARA BANK(508532)
|
|
28
|
YEMMIGANUR
|
AP-13-021-008-011/010417
(PARLAPALLE)
|
0213021000NRG23250720222753049
|
26/07/2022
|
Iranna
|
0213021WL0055098
|
Iranna
|
00415
|
SBIN0000955
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354144
|
|
MR TELUGU EERANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-008-011/010417
(PARLAPALLE)
|
0213021000NRG23250720222753050
|
26/07/2022
|
Lakshmi
|
0213021WL0055098
|
Lakshmi
|
00415
|
SBIN0000955
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354191
|
|
MRS TELUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-008-011/010479
(PARLAPALLE)
|
0213021000NRG23260720222755024
|
26/07/2022
|
CHINNA RANGANNA
|
0213021WL0055268
|
CHINNA RANGANNA
|
00415
|
SBIN0000955
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354031
|
|
MR BOYA CHINNARANGANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-008-011/010589
(PARLAPALLE)
|
0213021000NRG23250720222753065
|
26/07/2022
|
Pedda Madanna
|
0213021WL0055098
|
Pedda Madanna
|
00415
|
SBIN0000955
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354127
|
|
Mr MADIGA PEDDA MADANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
32
|
YEMMIGANUR
|
AP-13-021-008-011/010703
(PARLAPALLE)
|
0213021000NRG23260720222755029
|
26/07/2022
|
BOYA CHINNA LAKSHMANNA
|
0213021WL0055268
|
BOYA CHINNA LAKSHMANNA
|
00415
|
SBIN0000955
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354032
|
|
Mr KANAKAM GARI LAXMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
33
|
YEMMIGANUR
|
AP-13-021-008-011/010969
(PARLAPALLE)
|
0213021000NRG23260720222755032
|
26/07/2022
|
suvarnamma
|
0213021WL0055268
|
suvarnamma
|
00415
|
SBIN0000955
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354180
|
|
MRS MEENUGA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-008-011/010970
(PARLAPALLE)
|
0213021000NRG23260720222755034
|
26/07/2022
|
ruthamma
|
0213021WL0055268
|
ruthamma
|
00415
|
SBIN0000955
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354022
|
|
MRS MEENUGA RUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-008-011/011136
(PARLAPALLE)
|
0213021000NRG23260720222755040
|
26/07/2022
|
sujatha
|
0213021WL0055268
|
sujatha
|
00415
|
SBIN0000955
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354181
|
|
MRS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-009-013/020013
(KADIMETLA)
|
0213021000NRG23260720222755077
|
26/07/2022
|
Venkata Raamudu
|
0213021WL0055276
|
Venkata Raamudu
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354136
|
|
MR KURUVA VENKATRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEMMIGANUR
|
AP-13-021-009-013/020074
(KADIMETLA)
|
0213021000NRG23250720222752823
|
26/07/2022
|
Hanumantu
|
0213021WL0055063
|
Hanumantu
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354120
|
|
Mr kuruva hanumanthu
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
38
|
YEMMIGANUR
|
AP-13-021-009-013/020102
(KADIMETLA)
|
0213021000NRG23260720222755083
|
26/07/2022
|
Balanna
|
0213021WL0055276
|
Balanna
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354118
|
|
Y KOTA CHAKALI BALANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-009-013/020105
(KADIMETLA)
|
0213021000NRG23260720222755084
|
26/07/2022
|
Raaju
|
0213021WL0055276
|
Raaju
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354119
|
|
MR KUMMARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-009-013/020122
(KADIMETLA)
|
0213021000NRG23260720222755087
|
26/07/2022
|
Govadhan
|
0213021WL0055276
|
Govadhan
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354130
|
|
MR KURUVA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-009-013/020147
(KADIMETLA)
|
0213021000NRG23260720222755091
|
26/07/2022
|
Anjineyya
|
0213021WL0055276
|
Anjineyya
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354135
|
|
MR KURUVA ANJANAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEMMIGANUR
|
AP-13-021-009-013/020152
(KADIMETLA)
|
0213021000NRG23260720222755092
|
26/07/2022
|
MADIGA MARESH
|
0213021WL0055276
|
MADIGA MARESH
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354030
|
|
MR MADIGA MARESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEMMIGANUR
|
AP-13-021-009-013/020327
(KADIMETLA)
|
0213021000NRG23260720222755104
|
26/07/2022
|
VANNURAPPA
|
0213021WL0055276
|
VANNURAPPA
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354052
|
|
MR MADIGA VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-009-013/020409
(KADIMETLA)
|
0213021000NRG23260720222755110
|
26/07/2022
|
Raagappa
|
0213021WL0055276
|
Raagappa
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354164
|
|
MR KUMMARI RAGAPPA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-009-013/020529
(KADIMETLA)
|
0213021000NRG23260720222755120
|
26/07/2022
|
Raamakishna
|
0213021WL0055276
|
Raamakishna
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354042
|
|
MR KURUVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-009-013/020549
(KADIMETLA)
|
0213021000NRG23260720222755127
|
26/07/2022
|
Somanna
|
0213021WL0055276
|
Somanna
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354121
|
|
MR KURUVA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-009-013/020550
(KADIMETLA)
|
0213021000NRG23260720222755128
|
26/07/2022
|
Narashimulu
|
0213021WL0055276
|
Narashimulu
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354085
|
|
K NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-009-013/020562
(KADIMETLA)
|
0213021000NRG23260720222755132
|
26/07/2022
|
Naagesh
|
0213021WL0055276
|
Naagesh
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354133
|
|
MR KURUVA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-009-013/020730
(KADIMETLA)
|
0213021000NRG23260720222755137
|
26/07/2022
|
Venkatesh
|
0213021WL0055276
|
Venkatesh
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354146
|
|
KURUVA VENKATESH
|
CANARA BANK(508532)
|
|
50
|
YEMMIGANUR
|
AP-13-021-009-013/020734
(KADIMETLA)
|
0213021000NRG23260720222755138
|
26/07/2022
|
MADIGA RAMANJINEYULU
|
0213021WL0055276
|
MADIGA RAMANJINEYULU
|
00415
|
SBIN0000955
|
648
|
648
|
Processed
|
02/08/2022
|
|
3488354035
|
|
MR MADIGA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEMMIGANUR
|
AP-13-021-009-013/020752
(KADIMETLA)
|
0213021000NRG23260720222755140
|
26/07/2022
|
Shanthanna
|
0213021WL0055276
|
Shanthanna
|
00415
|
SBIN0000955
|
216
|
216
|
Processed
|
02/08/2022
|
|
3488354154
|
|
MR KURUVA SHANTHANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-009-013/020773
(KADIMETLA)
|
0213021000NRG23260720222755145
|
26/07/2022
|
Pedda Malinga
|
0213021WL0055276
|
Pedda Malinga
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354148
|
|
MR VADDE MALINGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
YEMMIGANUR
|
AP-13-021-009-013/020797
(KADIMETLA)
|
0213021000NRG23260720222755147
|
26/07/2022
|
Peddaiah
|
0213021WL0055276
|
Peddaiah
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354156
|
|
MR K PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEMMIGANUR
|
AP-13-021-009-013/020819
(KADIMETLA)
|
0213021000NRG23260720222755148
|
26/07/2022
|
Mallaiah
|
0213021WL0055276
|
Mallaiah
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354050
|
|
MR MADIGA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-009-013/020840
(KADIMETLA)
|
0213021000NRG23260720222755149
|
26/07/2022
|
Koulutla
|
0213021WL0055276
|
Koulutla
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354082
|
|
MR BOYA KOWLUTLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEMMIGANUR
|
AP-13-021-009-013/020880
(KADIMETLA)
|
0213021000NRG23260720222755152
|
26/07/2022
|
NAGANNA
|
0213021WL0055276
|
NAGANNA
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354166
|
|
MR BOYA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YEMMIGANUR
|
AP-13-021-009-013/020916
(KADIMETLA)
|
0213021000NRG23260720222755158
|
26/07/2022
|
narasimhulu
|
0213021WL0055276
|
narasimhulu
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354093
|
|
MR C NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
YEMMIGANUR
|
AP-13-021-009-013/020919
(KADIMETLA)
|
0213021000NRG23260720222755159
|
26/07/2022
|
ranganna
|
0213021WL0055276
|
ranganna
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354109
|
|
MR BOYA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-009-013/020926
(KADIMETLA)
|
0213021000NRG23260720222755163
|
26/07/2022
|
mahadevamma
|
0213021WL0055276
|
mahadevamma
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354048
|
|
MRS DASARI MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-009-013/020951
(KADIMETLA)
|
0213021000NRG23260720222755172
|
26/07/2022
|
NARASANNA
|
0213021WL0055276
|
NARASANNA
|
00415
|
SBIN0000955
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354034
|
|
MR DASARI NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-016-020/010008
(DEVIBETTA)
|
0213021000NRG23260720222755612
|
26/07/2022
|
Antappa
|
0213021WL0055325
|
Antappa
|
00415
|
SBIN0000955
|
1512
|
1512
|
Processed
|
02/08/2022
|
|
3488354183
|
|
MR GANDALA ANTHONAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEMMIGANUR
|
AP-13-021-016-020/010008
(DEVIBETTA)
|
0213021000NRG23260720222755613
|
26/07/2022
|
Pramila
|
0213021WL0055325
|
Pramila
|
00415
|
SBIN0000955
|
1512
|
1512
|
Processed
|
02/08/2022
|
|
3488354185
|
|
G PRAMILAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
YEMMIGANUR
|
AP-13-021-016-020/010069
(DEVIBETTA)
|
0213021000NRG23260720222755588
|
26/07/2022
|
NGAGA LAKSHMI
|
0213021WL0055322
|
NGAGA LAKSHMI
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3488354021
|
|
G NAGALAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
64
|
YEMMIGANUR
|
AP-13-021-016-020/010070
(DEVIBETTA)
|
0213021000NRG23260720222755590
|
26/07/2022
|
Veeresh
|
0213021WL0055322
|
Veeresh
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3488354186
|
|
MR KOTA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEMMIGANUR
|
AP-13-021-016-020/010446
(DEVIBETTA)
|
0213021000NRG23260720222755593
|
26/07/2022
|
nagaraju
|
0213021WL0055322
|
nagaraju
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3488354169
|
|
MR GOLLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-016-020/010446
(DEVIBETTA)
|
0213021000NRG23260720222755594
|
26/07/2022
|
NARASAPPA
|
0213021WL0055322
|
NARASAPPA
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3488354028
|
|
MR DAYYALA NARASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-016-020/010520
(DEVIBETTA)
|
0213021000NRG23260720222755596
|
26/07/2022
|
usenamma
|
0213021WL0055322
|
usenamma
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3488354160
|
|
MRS GOLLA USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEMMIGANUR
|
AP-13-021-016-020/010525
(DEVIBETTA)
|
0213021000NRG23260720222755597
|
26/07/2022
|
renuka
|
0213021WL0055322
|
renuka
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3488354142
|
|
MISS NADIMIGERI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEMMIGANUR
|
AP-13-021-016-020/010526
(DEVIBETTA)
|
0213021000NRG23260720222755598
|
26/07/2022
|
Padmaavathi
|
0213021WL0055322
|
Padmaavathi
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3488354131
|
|
MRS NADIMIGERI PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-016-020/010538
(DEVIBETTA)
|
0213021000NRG23260720222755601
|
26/07/2022
|
muni swamy
|
0213021WL0055322
|
muni swamy
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3488354162
|
|
V C MUNISWAMY
|
UNION BANK OF INDIA(508500)
|
|
71
|
YEMMIGANUR
|
AP-13-021-016-020/010539
(DEVIBETTA)
|
0213021000NRG23260720222755602
|
26/07/2022
|
veeresh
|
0213021WL0055322
|
veeresh
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3488354184
|
|
MR VEERESH VEERESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEMMIGANUR
|
AP-13-021-016-020/010540
(DEVIBETTA)
|
0213021000NRG23260720222755603
|
26/07/2022
|
rangamma
|
0213021WL0055322
|
rangamma
|
00415
|
SBIN0000955
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3488354140
|
|
MRS RANGAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47472
|
47472
|
|
|
|
|
|
|
|
|
73
|
YEMMIGANUR
|
AP-13-021-008-011/010025
(PARLAPALLE)
|
0213021000NRG23250720222753030
|
26/07/2022
|
Veeresh
|
0213021WL0055098
|
Veeresh
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354020
|
|
MR KURUVA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEMMIGANUR
|
AP-13-021-008-011/010081
(PARLAPALLE)
|
0213021000NRG23250720222753031
|
26/07/2022
|
Minnalla
|
0213021WL0055098
|
Minnalla
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354152
|
|
MR PPALLI CHAKALI MINALLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEMMIGANUR
|
AP-13-021-008-011/010177
(PARLAPALLE)
|
0213021000NRG23250720222753036
|
26/07/2022
|
Naganna
|
0213021WL0055098
|
Naganna
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354124
|
|
MR V NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-008-011/010200
(PARLAPALLE)
|
0213021000NRG23250720222753038
|
26/07/2022
|
Raamajineyulu
|
0213021WL0055098
|
Raamajineyulu
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354194
|
|
MR VADDE RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEMMIGANUR
|
AP-13-021-008-011/010206
(PARLAPALLE)
|
0213021000NRG23250720222753039
|
26/07/2022
|
Lakshmi
|
0213021WL0055098
|
Lakshmi
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354087
|
|
VADDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEMMIGANUR
|
AP-13-021-008-011/010227
(PARLAPALLE)
|
0213021000NRG23250720222753040
|
26/07/2022
|
Chinna Mallayya
|
0213021WL0055098
|
Chinna Mallayya
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354086
|
|
MR KURUVA CHINNA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-008-011/010249
(PARLAPALLE)
|
0213021000NRG23250720222753041
|
26/07/2022
|
Basha
|
0213021WL0055098
|
Basha
|
00415
|
SBIN0001804
|
1016
|
1016
|
Processed
|
02/08/2022
|
|
3488354129
|
|
Mr MULLA BASHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
80
|
YEMMIGANUR
|
AP-13-021-008-011/010400
(PARLAPALLE)
|
0213021000NRG23250720222753042
|
26/07/2022
|
Raama Daasu
|
0213021WL0055098
|
Raama Daasu
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354178
|
|
MR BOYA RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEMMIGANUR
|
AP-13-021-008-011/010400
(PARLAPALLE)
|
0213021000NRG23250720222753043
|
26/07/2022
|
Raamalakshmi
|
0213021WL0055098
|
Raamalakshmi
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354026
|
|
MR BOYA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEMMIGANUR
|
AP-13-021-008-011/010405
(PARLAPALLE)
|
0213021000NRG23250720222753046
|
26/07/2022
|
Chandrakala
|
0213021WL0055098
|
Chandrakala
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354175
|
|
MRS KURUVA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-008-011/010405
(PARLAPALLE)
|
0213021000NRG23250720222753045
|
26/07/2022
|
Naaganna
|
0213021WL0055098
|
Naaganna
|
00415
|
SBIN0001804
|
762
|
762
|
Processed
|
02/08/2022
|
|
3488354123
|
|
Mr KURUVA NAGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
84
|
YEMMIGANUR
|
AP-13-021-008-011/010415
(PARLAPALLE)
|
0213021000NRG23250720222753048
|
26/07/2022
|
Raamanna
|
0213021WL0055098
|
Raamanna
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354137
|
|
MR TELUGU RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEMMIGANUR
|
AP-13-021-008-011/010418
(PARLAPALLE)
|
0213021000NRG23250720222753051
|
26/07/2022
|
AKBAR BASHA
|
0213021WL0055098
|
AKBAR BASHA
|
00415
|
SBIN0001804
|
1016
|
1016
|
Processed
|
02/08/2022
|
|
3488354161
|
|
MR SHAIK AKBAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEMMIGANUR
|
AP-13-021-008-011/010423
(PARLAPALLE)
|
0213021000NRG23250720222753052
|
26/07/2022
|
Raamalingadu
|
0213021WL0055098
|
Raamalingadu
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354089
|
|
BOYA RAMALINGADU
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEMMIGANUR
|
AP-13-021-008-011/010454
(PARLAPALLE)
|
0213021000NRG23250720222753055
|
26/07/2022
|
Venkatramudu
|
0213021WL0055098
|
Venkatramudu
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354088
|
|
BOYA VENKATRAMUDU
|
BANK OF BARODA(606985)
|
|
88
|
YEMMIGANUR
|
AP-13-021-008-011/010474
(PARLAPALLE)
|
0213021000NRG23250720222753056
|
26/07/2022
|
Thimmamma
|
0213021WL0055098
|
Thimmamma
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354041
|
|
MR KURUVA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YEMMIGANUR
|
AP-13-021-008-011/010501
(PARLAPALLE)
|
0213021000NRG23250720222753058
|
26/07/2022
|
Ramalingadu
|
0213021WL0055098
|
Ramalingadu
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354043
|
|
MR BOYA RAMALINGADU
|
STATE BANK OF INDIA(508548)
|
|
90
|
YEMMIGANUR
|
AP-13-021-008-011/010516
(PARLAPALLE)
|
0213021000NRG23250720222753060
|
26/07/2022
|
Lakshmi
|
0213021WL0055098
|
Lakshmi
|
00415
|
SBIN0001804
|
762
|
762
|
Processed
|
02/08/2022
|
|
3488354149
|
|
MRS CAKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEMMIGANUR
|
AP-13-021-008-011/010516
(PARLAPALLE)
|
0213021000NRG23250720222753059
|
26/07/2022
|
Ramadasu
|
0213021WL0055098
|
Ramadasu
|
00415
|
SBIN0001804
|
762
|
762
|
Processed
|
02/08/2022
|
|
3488354126
|
|
MR CHAKALI RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
YEMMIGANUR
|
AP-13-021-008-011/010532
(PARLAPALLE)
|
0213021000NRG23250720222753061
|
26/07/2022
|
G NARASHIMULU
|
0213021WL0055098
|
G NARASHIMULU
|
00415
|
SBIN0001804
|
1016
|
1016
|
Processed
|
02/08/2022
|
|
3488354128
|
|
MR PARLAPALLI GOLLA NADIPI NARASIMHULU S
|
STATE BANK OF INDIA(508548)
|
|
93
|
YEMMIGANUR
|
AP-13-021-008-011/010532
(PARLAPALLE)
|
0213021000NRG23250720222753062
|
26/07/2022
|
Jayamma
|
0213021WL0055098
|
Jayamma
|
00415
|
SBIN0001804
|
1016
|
1016
|
Rejected
|
02/08/2022
|
|
3488354092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
YEMMIGANUR
|
AP-13-021-008-011/010583
(PARLAPALLE)
|
0213021000NRG23250720222753064
|
26/07/2022
|
Lakshmanna
|
0213021WL0055098
|
Lakshmanna
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354159
|
|
MR HARIJANA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
YEMMIGANUR
|
AP-13-021-008-011/010594
(PARLAPALLE)
|
0213021000NRG23260720222755026
|
26/07/2022
|
Rajarao
|
0213021WL0055268
|
Rajarao
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354192
|
|
MR PPALLI MADIGA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
YEMMIGANUR
|
AP-13-021-008-011/010665
(PARLAPALLE)
|
0213021000NRG23250720222753067
|
26/07/2022
|
Lakshmi
|
0213021WL0055098
|
Lakshmi
|
00415
|
SBIN0001804
|
762
|
762
|
Processed
|
02/08/2022
|
|
3488354025
|
|
MR BOYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
YEMMIGANUR
|
AP-13-021-008-011/010665
(PARLAPALLE)
|
0213021000NRG23250720222753066
|
26/07/2022
|
Shekshavali
|
0213021WL0055098
|
Shekshavali
|
00415
|
SBIN0001804
|
762
|
762
|
Processed
|
02/08/2022
|
|
3488354157
|
|
MR BOYA SHAIKSAVALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEMMIGANUR
|
AP-13-021-008-011/010825
(PARLAPALLE)
|
0213021000NRG23250720222753068
|
26/07/2022
|
Keshamma
|
0213021WL0055098
|
Keshamma
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354125
|
|
Mrs TELUGU KESHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
99
|
YEMMIGANUR
|
AP-13-021-008-011/010931
(PARLAPALLE)
|
0213021000NRG23260720222755030
|
26/07/2022
|
giddamma
|
0213021WL0055268
|
giddamma
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354138
|
|
MRS MEENUGA GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
YEMMIGANUR
|
AP-13-021-008-011/010970
(PARLAPALLE)
|
0213021000NRG23260720222755033
|
26/07/2022
|
yebel
|
0213021WL0055268
|
yebel
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354023
|
|
MR MEENUGA YEBEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
YEMMIGANUR
|
AP-13-021-008-011/011001
(PARLAPALLE)
|
0213021000NRG23260720222755035
|
26/07/2022
|
HARIJANA MERIMATHA
|
0213021WL0055268
|
HARIJANA MERIMATHA
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354176
|
|
MRS HARIJANA MARYMATHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
YEMMIGANUR
|
AP-13-021-008-011/011002
(PARLAPALLE)
|
0213021000NRG23260720222755036
|
26/07/2022
|
sannamma
|
0213021WL0055268
|
sannamma
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354044
|
|
MRS HARIJANA SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
YEMMIGANUR
|
AP-13-021-008-011/011006
(PARLAPALLE)
|
0213021000NRG23250720222753069
|
26/07/2022
|
upendra
|
0213021WL0055098
|
upendra
|
00415
|
SBIN0001804
|
762
|
762
|
Processed
|
02/08/2022
|
|
3488354165
|
|
MR KUMMARI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEMMIGANUR
|
AP-13-021-008-011/011101
(PARLAPALLE)
|
0213021000NRG23260720222755037
|
26/07/2022
|
Sidamma
|
0213021WL0055268
|
Sidamma
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354193
|
|
MRS PPALLI MADIGA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
YEMMIGANUR
|
AP-13-021-008-011/011112
(PARLAPALLE)
|
0213021000NRG23250720222753071
|
26/07/2022
|
muniswamy
|
0213021WL0055098
|
muniswamy
|
00415
|
SBIN0001804
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354153
|
|
MR VADDE MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
106
|
YEMMIGANUR
|
AP-13-021-008-011/011135
(PARLAPALLE)
|
0213021000NRG23260720222755038
|
26/07/2022
|
lakshmi
|
0213021WL0055268
|
lakshmi
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354158
|
|
MRS TELUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
YEMMIGANUR
|
AP-13-021-008-011/011142
(PARLAPALLE)
|
0213021000NRG23260720222755044
|
26/07/2022
|
padma
|
0213021WL0055268
|
padma
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354027
|
|
MR BK PADMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
YEMMIGANUR
|
AP-13-021-008-011/011147
(PARLAPALLE)
|
0213021000NRG23260720222755045
|
26/07/2022
|
ramakrishna
|
0213021WL0055268
|
ramakrishna
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354024
|
|
MR BOYA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
YEMMIGANUR
|
AP-13-021-008-011/011147
(PARLAPALLE)
|
0213021000NRG23260720222755046
|
26/07/2022
|
Shanthamma
|
0213021WL0055268
|
Shanthamma
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354045
|
|
MR BOYA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
YEMMIGANUR
|
AP-13-021-008-011/011152
(PARLAPALLE)
|
0213021000NRG23250720222753073
|
26/07/2022
|
Lakshmi Devi
|
0213021WL0055098
|
Lakshmi Devi
|
00415
|
SBIN0001804
|
762
|
762
|
Processed
|
02/08/2022
|
|
3488354170
|
|
MRS TELUGU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
YEMMIGANUR
|
AP-13-021-008-011/011155
(PARLAPALLE)
|
0213021000NRG23260720222755047
|
26/07/2022
|
purushotham
|
0213021WL0055268
|
purushotham
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354143
|
|
MR GOLLA PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
YEMMIGANUR
|
AP-13-021-008-011/011155
(PARLAPALLE)
|
0213021000NRG23260720222755048
|
26/07/2022
|
sharadha
|
0213021WL0055268
|
sharadha
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354029
|
|
MS GOLLA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
113
|
YEMMIGANUR
|
AP-13-021-008-011/011195
(PARLAPALLE)
|
0213021000NRG23260720222755049
|
26/07/2022
|
SHAIKSHAVALI
|
0213021WL0055268
|
SHAIKSHAVALI
|
00415
|
SBIN0001804
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354033
|
|
MR SHAIK SHAIKSHAVALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
YEMMIGANUR
|
AP-13-021-008-011/011196
(PARLAPALLE)
|
0213021000NRG23250720222753077
|
26/07/2022
|
BHEEMESH
|
0213021WL0055098
|
BHEEMESH
|
00415
|
SBIN0001804
|
1016
|
1016
|
Processed
|
02/08/2022
|
|
3488354179
|
|
MR MEENUGA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
YEMMIGANUR
|
AP-13-021-008-011/020247
(PARLAPALLE)
|
0213021000NRG23250720222751703
|
26/07/2022
|
Guruswamy
|
0213021WL0054934
|
Guruswamy
|
00415
|
SBIN0001804
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
3488354122
|
|
MR BOYA GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
116
|
YEMMIGANUR
|
AP-13-021-008-011/020247
(PARLAPALLE)
|
0213021000NRG23250720222751704
|
26/07/2022
|
Lakshmi
|
0213021WL0054934
|
Lakshmi
|
00415
|
SBIN0001804
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
3488354150
|
|
MR BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
YEMMIGANUR
|
AP-13-021-009-013/020092
(KADIMETLA)
|
0213021000NRG23260720222755081
|
26/07/2022
|
Aanjaneyya
|
0213021WL0055276
|
Aanjaneyya
|
00415
|
SBIN0001804
|
864
|
864
|
Processed
|
02/08/2022
|
|
3488354187
|
|
MR KURUVA ANJINAYYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
YEMMIGANUR
|
AP-13-021-009-013/020095
(KADIMETLA)
|
0213021000NRG23260720222755082
|
26/07/2022
|
DINESH
|
0213021WL0055276
|
DINESH
|
00415
|
SBIN0001804
|
864
|
864
|
Processed
|
02/08/2022
|
|
3488354112
|
|
MR KURUVA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
YEMMIGANUR
|
AP-13-021-009-013/020111
(KADIMETLA)
|
0213021000NRG23260720222755085
|
26/07/2022
|
Pedda Narashimudu
|
0213021WL0055276
|
Pedda Narashimudu
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354145
|
|
MR YKOTA KURUVA PEDDA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
120
|
YEMMIGANUR
|
AP-13-021-009-013/020129
(KADIMETLA)
|
0213021000NRG23260720222755088
|
26/07/2022
|
Ramalakshmanna
|
0213021WL0055276
|
Ramalakshmanna
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354190
|
|
Mr RAMALAKSHMANNA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
YEMMIGANUR
|
AP-13-021-009-013/020131
(KADIMETLA)
|
0213021000NRG23260720222755089
|
26/07/2022
|
KURUVA HANUMANTHU
|
0213021WL0055276
|
KURUVA HANUMANTHU
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354139
|
|
K HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
122
|
YEMMIGANUR
|
AP-13-021-009-013/020180
(KADIMETLA)
|
0213021000NRG23260720222755095
|
26/07/2022
|
Mareppa
|
0213021WL0055276
|
Mareppa
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354047
|
|
MR MADIGA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
YEMMIGANUR
|
AP-13-021-009-013/020220
(KADIMETLA)
|
0213021000NRG23260720222755097
|
26/07/2022
|
Pedda Ranganna
|
0213021WL0055276
|
Pedda Ranganna
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354081
|
|
B P RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
YEMMIGANUR
|
AP-13-021-009-013/020252
(KADIMETLA)
|
0213021000NRG23260720222755274
|
26/07/2022
|
Maabee
|
0213021WL0055286
|
Maabee
|
00415
|
SBIN0001804
|
1224
|
1224
|
Processed
|
02/08/2022
|
|
3488354049
|
|
MR SHAIK MAHABBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
YEMMIGANUR
|
AP-13-021-009-013/020284
(KADIMETLA)
|
0213021000NRG23260720222755099
|
26/07/2022
|
EDIGA KRISHNAIAH
|
0213021WL0055276
|
EDIGA KRISHNAIAH
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354038
|
|
MR EEDIGA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
YEMMIGANUR
|
AP-13-021-009-013/020304
(KADIMETLA)
|
0213021000NRG23260720222755100
|
26/07/2022
|
Kaashim
|
0213021WL0055276
|
Kaashim
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354113
|
|
D KHASIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
YEMMIGANUR
|
AP-13-021-009-013/020326
(KADIMETLA)
|
0213021000NRG23260720222755103
|
26/07/2022
|
Chandrashekar
|
0213021WL0055276
|
Chandrashekar
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354080
|
|
MR B CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
YEMMIGANUR
|
AP-13-021-009-013/020377
(KADIMETLA)
|
0213021000NRG23260720222755105
|
26/07/2022
|
Sidda Limga Muthi
|
0213021WL0055276
|
Sidda Limga Muthi
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354117
|
|
MR MATTAM SIDDALINGA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
129
|
YEMMIGANUR
|
AP-13-021-009-013/020388
(KADIMETLA)
|
0213021000NRG23260720222755106
|
26/07/2022
|
Narasanna
|
0213021WL0055276
|
Narasanna
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354077
|
|
MR KUMMARI NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
YEMMIGANUR
|
AP-13-021-009-013/020390
(KADIMETLA)
|
0213021000NRG23260720222755107
|
26/07/2022
|
Beereshu
|
0213021WL0055276
|
Beereshu
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354091
|
|
K BEERESU
|
STATE BANK OF INDIA(508548)
|
|
131
|
YEMMIGANUR
|
AP-13-021-009-013/020452
(KADIMETLA)
|
0213021000NRG23260720222755112
|
26/07/2022
|
MADIGA RAJASEKHAR
|
0213021WL0055276
|
MADIGA RAJASEKHAR
|
00415
|
SBIN0001804
|
648
|
648
|
Processed
|
02/08/2022
|
|
3488354037
|
|
MR MADIGA RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
YEMMIGANUR
|
AP-13-021-009-013/020528
(KADIMETLA)
|
0213021000NRG23260720222755119
|
26/07/2022
|
Devadaas
|
0213021WL0055276
|
Devadaas
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354084
|
|
MR MADIGA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
133
|
YEMMIGANUR
|
AP-13-021-009-013/020532
(KADIMETLA)
|
0213021000NRG23260720222755121
|
26/07/2022
|
Naagaraaju
|
0213021WL0055276
|
Naagaraaju
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354114
|
|
MR CHAKALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
YEMMIGANUR
|
AP-13-021-009-013/020534
(KADIMETLA)
|
0213021000NRG23260720222755123
|
26/07/2022
|
Urukundu
|
0213021WL0055276
|
Urukundu
|
00415
|
SBIN0001804
|
864
|
864
|
Processed
|
02/08/2022
|
|
3488354147
|
|
KUMMARI URUKUNDU
|
CANARA BANK(508532)
|
|
135
|
YEMMIGANUR
|
AP-13-021-009-013/020539
(KADIMETLA)
|
0213021000NRG23260720222755124
|
26/07/2022
|
Urukundu
|
0213021WL0055276
|
Urukundu
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354116
|
|
E URUKUNDU
|
CANARA BANK(508532)
|
|
136
|
YEMMIGANUR
|
AP-13-021-009-013/020552
(KADIMETLA)
|
0213021000NRG23260720222755130
|
26/07/2022
|
Peddayya
|
0213021WL0055276
|
Peddayya
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354168
|
|
MR KURUVA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
YEMMIGANUR
|
AP-13-021-009-013/020560
(KADIMETLA)
|
0213021000NRG23260720222755131
|
26/07/2022
|
CHAKALI NAGENDRA
|
0213021WL0055276
|
CHAKALI NAGENDRA
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354079
|
|
CHAKALI NAGENDER
|
BANK OF INDIA(508505)
|
|
138
|
YEMMIGANUR
|
AP-13-021-009-013/020567
(KADIMETLA)
|
0213021000NRG23260720222755133
|
26/07/2022
|
Sunkanna
|
0213021WL0055276
|
Sunkanna
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354132
|
|
MR KURUVA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEMMIGANUR
|
AP-13-021-009-013/020747
(KADIMETLA)
|
0213021000NRG23260720222755139
|
26/07/2022
|
Naganna
|
0213021WL0055276
|
Naganna
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354083
|
|
MR KURUVA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
YEMMIGANUR
|
AP-13-021-009-013/020753
(KADIMETLA)
|
0213021000NRG23260720222755141
|
26/07/2022
|
KURUVA RAMANJINEYULU
|
0213021WL0055276
|
KURUVA RAMANJINEYULU
|
00415
|
SBIN0001804
|
864
|
864
|
Processed
|
02/08/2022
|
|
3488354110
|
|
MR KURUVA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
141
|
YEMMIGANUR
|
AP-13-021-009-013/020756
(KADIMETLA)
|
0213021000NRG23260720222755142
|
26/07/2022
|
KURUVA EERAMMA
|
0213021WL0055276
|
KURUVA EERAMMA
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354189
|
|
Mrs ERAMMA KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
142
|
YEMMIGANUR
|
AP-13-021-009-013/020762
(KADIMETLA)
|
0213021000NRG23260720222755276
|
26/07/2022
|
Eswaramma
|
0213021WL0055286
|
Eswaramma
|
00415
|
SBIN0001804
|
1224
|
1224
|
Processed
|
02/08/2022
|
|
3488354172
|
|
MRS KURUVA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
YEMMIGANUR
|
AP-13-021-009-013/020777
(KADIMETLA)
|
0213021000NRG23260720222755146
|
26/07/2022
|
KURUVA EERANNA
|
0213021WL0055276
|
KURUVA EERANNA
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354174
|
|
MR KURUVA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
YEMMIGANUR
|
AP-13-021-009-013/020898
(KADIMETLA)
|
0213021000NRG23260720222755155
|
26/07/2022
|
PETURU
|
0213021WL0055276
|
PETURU
|
00415
|
SBIN0001804
|
432
|
432
|
Processed
|
02/08/2022
|
|
3488354188
|
|
MR BUDAGAJAGGALI PETHURU
|
STATE BANK OF INDIA(508548)
|
|
145
|
YEMMIGANUR
|
AP-13-021-009-013/020903
(KADIMETLA)
|
0213021000NRG23260720222755156
|
26/07/2022
|
nagesh
|
0213021WL0055276
|
nagesh
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354115
|
|
Mr kuruva NAGESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
146
|
YEMMIGANUR
|
AP-13-021-009-013/020922
(KADIMETLA)
|
0213021000NRG23260720222755160
|
26/07/2022
|
kondaiah
|
0213021WL0055276
|
kondaiah
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354078
|
|
MR EDIGA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
YEMMIGANUR
|
AP-13-021-009-013/020928
(KADIMETLA)
|
0213021000NRG23260720222755164
|
26/07/2022
|
chinna narasimhudu
|
0213021WL0055276
|
chinna narasimhudu
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354036
|
|
MR KURUVA CHINNA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
148
|
YEMMIGANUR
|
AP-13-021-009-013/020930
(KADIMETLA)
|
0213021000NRG23260720222755165
|
26/07/2022
|
mallikarjuna
|
0213021WL0055276
|
mallikarjuna
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354151
|
|
MR UPPARA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
YEMMIGANUR
|
AP-13-021-009-013/020933
(KADIMETLA)
|
0213021000NRG23260720222755166
|
26/07/2022
|
chinna malinga
|
0213021WL0055276
|
chinna malinga
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354155
|
|
MR VADDE CHINNA MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
YEMMIGANUR
|
AP-13-021-009-013/020940
(KADIMETLA)
|
0213021000NRG23260720222755168
|
26/07/2022
|
KURUVA
|
0213021WL0055276
|
KURUVA
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354111
|
|
MR KURUVA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
YEMMIGANUR
|
AP-13-021-009-013/020947
(KADIMETLA)
|
0213021000NRG23260720222755169
|
26/07/2022
|
URUKUNDU
|
0213021WL0055276
|
URUKUNDU
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354090
|
|
MR KUMMARI URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
YEMMIGANUR
|
AP-13-021-009-013/020949
(KADIMETLA)
|
0213021000NRG23260720222755170
|
26/07/2022
|
NAGENDRA
|
0213021WL0055276
|
NAGENDRA
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354134
|
|
MR KURUVA NAGENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
YEMMIGANUR
|
AP-13-021-009-013/020958
(KADIMETLA)
|
0213021000NRG23260720222755176
|
26/07/2022
|
sudhkar goud
|
0213021WL0055276
|
sudhkar goud
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354171
|
|
MR EDIGA SUDHAKAR GOWD
|
STATE BANK OF INDIA(508548)
|
|
154
|
YEMMIGANUR
|
AP-13-021-009-013/020959
(KADIMETLA)
|
0213021000NRG23260720222755177
|
26/07/2022
|
veeresh goud
|
0213021WL0055276
|
veeresh goud
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354167
|
|
MR EDIGA VEERESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
155
|
YEMMIGANUR
|
AP-13-021-009-013/020976
(KADIMETLA)
|
0213021000NRG23260720222755181
|
26/07/2022
|
EEDIGA PURUSOTHAM GOUD
|
0213021WL0055276
|
EEDIGA PURUSOTHAM GOUD
|
00415
|
SBIN0001804
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354173
|
|
MR EDIGA PURUSHOTHAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73348
|
73348
|
|
|
|
|
|
|
|
|
156
|
YEMMIGANUR
|
AP-13-021-012-016/040269
(KANDANATHI)
|
0213021000NRG23260720222755578
|
26/07/2022
|
Ramadasu
|
0213021WL0055317
|
Ramadasu
|
00415
|
SBIN0012908
|
1219
|
1219
|
Processed
|
02/08/2022
|
|
3488354141
|
|
MOKASI RAMADASU
|
UNION BANK OF INDIA(508500)
|
|
157
|
YEMMIGANUR
|
AP-13-021-016-020/010069
(DEVIBETTA)
|
0213021000NRG23260720222755589
|
26/07/2022
|
ravi kumar
|
0213021WL0055322
|
ravi kumar
|
00415
|
SBIN0012908
|
1161
|
1161
|
Processed
|
02/08/2022
|
|
3488354163
|
|
MR GOLLA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
158
|
YEMMIGANUR
|
AP-13-021-008-011/010967
(PARLAPALLE)
|
0213021000NRG23260720222755031
|
26/07/2022
|
marthamma
|
0213021WL0055268
|
marthamma
|
00415
|
SBIN0021049
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354046
|
|
MRS DHIBBALA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
YEMMIGANUR
|
AP-13-021-008-011/011106
(PARLAPALLE)
|
0213021000NRG23250720222753070
|
26/07/2022
|
venkateswaramma
|
0213021WL0055098
|
venkateswaramma
|
00415
|
SBIN0021049
|
508
|
508
|
Processed
|
02/08/2022
|
|
3488354060
|
|
MRS BOYA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
YEMMIGANUR
|
AP-13-021-009-013/020178
(KADIMETLA)
|
0213021000NRG23260720222755094
|
26/07/2022
|
Madanna
|
0213021WL0055276
|
Madanna
|
00415
|
SBIN0021049
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354053
|
|
MR MADIGA MADANNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
YEMMIGANUR
|
AP-13-021-009-013/020759
(KADIMETLA)
|
0213021000NRG23260720222755143
|
26/07/2022
|
Mallesh
|
0213021WL0055276
|
Mallesh
|
00415
|
SBIN0021049
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354051
|
|
MR KURUVA CHINNA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
YEMMIGANUR
|
AP-13-021-009-013/020925
(KADIMETLA)
|
0213021000NRG23260720222755161
|
26/07/2022
|
venu gopal achari
|
0213021WL0055276
|
venu gopal achari
|
00415
|
SBIN0021049
|
864
|
864
|
Processed
|
02/08/2022
|
|
3488354061
|
|
MR SUVARNAM VENUGOPAL ACHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
YEMMIGANUR
|
AP-13-021-009-013/020950
(KADIMETLA)
|
0213021000NRG23260720222755171
|
26/07/2022
|
NARESH
|
0213021WL0055276
|
NARESH
|
00415
|
SBIN0021049
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354062
|
|
MR KURUVA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
164
|
YEMMIGANUR
|
AP-13-021-008-011/011139
(PARLAPALLE)
|
0213021000NRG23260720222755043
|
26/07/2022
|
lokesh
|
0213021WL0055268
|
lokesh
|
00468
|
UBIN0806528
|
868
|
868
|
Processed
|
02/08/2022
|
|
3488354072
|
|
UPPARA LOKESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
YEMMIGANUR
|
AP-13-021-011-015/010582
(KADIVELLA)
|
0213021000NRG23250720222753012
|
26/07/2022
|
Koulutla
|
0213021WL0055095
|
Koulutla
|
00468
|
UBIN0806528
|
990
|
990
|
Processed
|
02/08/2022
|
|
3488354069
|
|
BOYA KOTAKONDA KOWLATLA
|
UNION BANK OF INDIA(508500)
|
|
166
|
YEMMIGANUR
|
AP-13-021-011-015/020008
(KADIVELLA)
|
0213021000NRG23250720222753013
|
26/07/2022
|
Eeramma
|
0213021WL0055096
|
Eeramma
|
00468
|
UBIN0806528
|
765
|
765
|
Processed
|
02/08/2022
|
|
3488354075
|
|
MRS JUTTU ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
YEMMIGANUR
|
AP-13-021-011-015/020020
(KADIVELLA)
|
0213021000NRG23250720222753014
|
26/07/2022
|
Urukundamma
|
0213021WL0055096
|
Urukundamma
|
00468
|
UBIN0806528
|
765
|
765
|
Processed
|
02/08/2022
|
|
3488354076
|
|
JUTTU SOMESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
YEMMIGANUR
|
AP-13-021-011-015/020027
(KADIVELLA)
|
0213021000NRG23250720222753015
|
26/07/2022
|
Hanumantamma
|
0213021WL0055096
|
Hanumantamma
|
00468
|
UBIN0806528
|
765
|
765
|
Processed
|
02/08/2022
|
|
3488354074
|
|
SATARLA JUTTU HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
YEMMIGANUR
|
AP-13-021-011-015/020078
(KADIVELLA)
|
0213021000NRG23250720222753016
|
26/07/2022
|
Mangamma
|
0213021WL0055096
|
Mangamma
|
00468
|
UBIN0806528
|
765
|
765
|
Processed
|
02/08/2022
|
|
3488354071
|
|
JUTTU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
YEMMIGANUR
|
AP-13-021-012-016/040108
(KANDANATHI)
|
0213021000NRG23260720222755576
|
26/07/2022
|
Chinna Lakshmi
|
0213021WL0055317
|
Chinna Lakshmi
|
00468
|
UBIN0806528
|
1219
|
1219
|
Processed
|
02/08/2022
|
|
3488354068
|
|
GOLLA CHINNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
YEMMIGANUR
|
AP-13-021-012-016/040262
(KANDANATHI)
|
0213021000NRG23260720222755577
|
26/07/2022
|
Timmappa
|
0213021WL0055317
|
Timmappa
|
00468
|
UBIN0806528
|
1219
|
1219
|
Processed
|
02/08/2022
|
|
3488354070
|
|
MR VEERABATHINI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEMMIGANUR
|
AP-13-021-012-016/040269
(KANDANATHI)
|
0213021000NRG23260720222755579
|
26/07/2022
|
Sujatha
|
0213021WL0055317
|
Sujatha
|
00468
|
UBIN0806528
|
1219
|
1219
|
Processed
|
02/08/2022
|
|
3488354073
|
|
MOKASI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
173
|
YEMMIGANUR
|
AP-13-021-016-020/010537
(DEVIBETTA)
|
0213021000NRG23260720222755600
|
26/07/2022
|
LAKSHMI
|
0213021WL0055322
|
LAKSHMI
|
00468
|
UBIN0904121
|
1161
|
1161
|
Rejected
|
02/08/2022
|
|
3488354067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
174
|
YEMMIGANUR
|
AP-13-021-009-013/020572
(KADIMETLA)
|
0213021000NRG23260720222755135
|
26/07/2022
|
Naaganna
|
0213021WL0055276
|
Naaganna
|
00468
|
UBIN0918938
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
3488354103
|
|
MR KURUVA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
YEMMIGANUR
|
AP-13-021-009-013/020938
(KADIMETLA)
|
0213021000NRG23260720222755277
|
26/07/2022
|
SHANKARAMMA
|
0213021WL0055286
|
SHANKARAMMA
|
00468
|
UBIN0918938
|
1224
|
1224
|
Processed
|
02/08/2022
|
|
3488354094
|
|
Mrs Shankaramma Kurva
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163294
|
163294
|
|
|
|
|
|
|
|