|
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
|
Yerragondapalem
|
AP-08-001-008-025/010159
(BOYALA PALLI)
|
0208001000NRG23100620222533183
|
10/06/2022
|
Lakshmidevi
|
0208001WL0043554
|
Lakshmidevi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653513
|
|
Mr LAKSHMI DEVI NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yerragondapalem
|
AP-08-001-008-025/010174
(BOYALA PALLI)
|
0208001000NRG23100620222533190
|
10/06/2022
|
Mangamma
|
0208001WL0043554
|
Mangamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653621
|
|
Mrs MANGAMMA NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-008-025/010186
(BOYALA PALLI)
|
0208001000NRG23100620222533199
|
10/06/2022
|
Nagamma
|
0208001WL0043554
|
Nagamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653626
|
|
Mrs NAGAMANI NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yerragondapalem
|
AP-08-001-008-025/010187
(BOYALA PALLI)
|
0208001000NRG23100620222533200
|
10/06/2022
|
Peddasubbaiah
|
0208001WL0043554
|
Peddasubbaiah
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653512
|
|
Mr PEDDA SUBBAIAH DAMDOORI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
5
|
Yerragondapalem
|
AP-08-001-008-025/010192
(BOYALA PALLI)
|
0208001000NRG23100620222533203
|
10/06/2022
|
kumaari
|
0208001WL0043554
|
kumaari
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653629
|
|
Mrs KUMARI NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
6
|
Yerragondapalem
|
AP-08-001-008-025/010220
(BOYALA PALLI)
|
0208001000NRG23100620222533207
|
10/06/2022
|
nakkaMallemaiah
|
0208001WL0043554
|
nakkaMallemaiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653635
|
|
Mr MALLEMAIAH NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Yerragondapalem
|
AP-08-001-008-025/010293
(BOYALA PALLI)
|
0208001000NRG23100620222533226
|
10/06/2022
|
Chinnaadaiah
|
0208001WL0043554
|
Chinnaadaiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653511
|
|
CHINNA ADEIAH VEERAGANDHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yerragondapalem
|
AP-08-001-008-025/010295
(BOYALA PALLI)
|
0208001000NRG23100620222533227
|
10/06/2022
|
ramulu
|
0208001WL0043554
|
ramulu
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653515
|
|
RAMULU PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yerragondapalem
|
AP-08-001-008-025/010346
(BOYALA PALLI)
|
0208001000NRG23100620222533236
|
10/06/2022
|
Murthamma
|
0208001WL0043554
|
Murthamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653510
|
|
Mrs PALADUGU MURTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Yerragondapalem
|
AP-08-001-008-025/010367
(BOYALA PALLI)
|
0208001000NRG23100620222533246
|
10/06/2022
|
pagidi Venkatasubbamma
|
0208001WL0043554
|
pagidi Venkatasubbamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653631
|
|
Mrs SUBBAMMA PAGIDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
11
|
Yerragondapalem
|
AP-08-001-008-025/010390
(BOYALA PALLI)
|
0208001000NRG23100620222533253
|
10/06/2022
|
Kotamma
|
0208001WL0043554
|
Kotamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653625
|
|
Mrs KOTAMMA PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Yerragondapalem
|
AP-08-001-008-025/010391
(BOYALA PALLI)
|
0208001000NRG23100620222533254
|
10/06/2022
|
Venkatasubbaiah
|
0208001WL0043554
|
Venkatasubbaiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653636
|
|
Mr VENKATA SUBBAIAH PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
13
|
Yerragondapalem
|
AP-08-001-008-025/010749
(BOYALA PALLI)
|
0208001000NRG23100620222533274
|
10/06/2022
|
Venkata Narsamma
|
0208001WL0043554
|
Venkata Narsamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653628
|
|
Mr GADIPARTHI VENKATA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Yerragondapalem
|
AP-08-001-008-025/010851
(BOYALA PALLI)
|
0208001000NRG23100620222533288
|
10/06/2022
|
Kondamma
|
0208001WL0043554
|
Kondamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653622
|
|
Mrs KONDAMMA PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Yerragondapalem
|
AP-08-001-008-025/010917
(BOYALA PALLI)
|
0208001000NRG23100620222533301
|
10/06/2022
|
Venkata Subbaiah
|
0208001WL0043554
|
Venkata Subbaiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653514
|
|
PINNIKA VENKATA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Yerragondapalem
|
AP-08-001-008-025/010926
(BOYALA PALLI)
|
0208001000NRG23100620222533302
|
10/06/2022
|
talla venkateswarlu
|
0208001WL0043554
|
talla venkateswarlu
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653630
|
|
Mr TALLA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Yerragondapalem
|
AP-08-001-008-025/010964
(BOYALA PALLI)
|
0208001000NRG23100620222533307
|
10/06/2022
|
Adilakshmi
|
0208001WL0043554
|
Adilakshmi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653623
|
|
Mrs ADILAKSHMI NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Yerragondapalem
|
AP-08-001-008-025/010966
(BOYALA PALLI)
|
0208001000NRG23100620222533308
|
10/06/2022
|
Lakashamma
|
0208001WL0043554
|
Lakashamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653627
|
|
Mrs LAKSHAMMA NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yerragondapalem
|
AP-08-001-008-025/011050
(BOYALA PALLI)
|
0208001000NRG23100620222533328
|
10/06/2022
|
raama lakShmamma
|
0208001WL0043554
|
raama lakShmamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653620
|
|
MRS RAMA LAKSHMAMMA MOGALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yerragondapalem
|
AP-08-001-008-025/011140
(BOYALA PALLI)
|
0208001000NRG23100620222533338
|
10/06/2022
|
mounika
|
0208001WL0043554
|
mounika
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653632
|
|
Mrs PINNIKA MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Yerragondapalem
|
AP-08-001-008-025/011154
(BOYALA PALLI)
|
0208001000NRG23100620222533342
|
10/06/2022
|
PADGMA
|
0208001WL0043554
|
PADGMA
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653633
|
|
Mrs NAKKA PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Yerragondapalem
|
AP-08-001-008-025/011162
(BOYALA PALLI)
|
0208001000NRG23100620222533343
|
10/06/2022
|
Venkata Subbamma
|
0208001WL0043554
|
Venkata Subbamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653624
|
|
Mrs VENKATA SUBBAMMA PAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
23
|
Yerragondapalem
|
AP-08-001-008-025/010263
(BOYALA PALLI)
|
0208001000NRG23100620222533220
|
10/06/2022
|
venkateswarlu
|
0208001WL0043554
|
venkateswarlu
|
00019
|
APGB0005132
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653634
|
|
Mr PINNIKA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
Yerragondapalem
|
AP-08-001-008-025/010187
(BOYALA PALLI)
|
0208001000NRG23100620222533201
|
10/06/2022
|
Yogamma
|
0208001WL0043554
|
Yogamma
|
00048
|
BKID0005618
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653619
|
|
Mrs PEDDA YOGAMMA DANDOORI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
25
|
Yerragondapalem
|
AP-08-001-008-025/010981
(BOYALA PALLI)
|
0208001000NRG23100620222533310
|
10/06/2022
|
Y Subbaiah
|
0208001WL0043554
|
Y Subbaiah
|
00227
|
KVBL0004820
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653618
|
|
YALAKA SUBBAIAH
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
Yerragondapalem
|
AP-08-001-008-025/010164
(BOYALA PALLI)
|
0208001000NRG23100620222533185
|
10/06/2022
|
Chinnaviraiah
|
0208001WL0043554
|
Chinnaviraiah
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653495
|
|
MR CHINNA VEERAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yerragondapalem
|
AP-08-001-008-025/010164
(BOYALA PALLI)
|
0208001000NRG23100620222533184
|
10/06/2022
|
Guruvamma
|
0208001WL0043554
|
Guruvamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653482
|
|
MR GURAVAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yerragondapalem
|
AP-08-001-008-025/010170
(BOYALA PALLI)
|
0208001000NRG23100620222533187
|
10/06/2022
|
Ramulamma
|
0208001WL0043554
|
Ramulamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653584
|
|
MRS RAMULAMMA VALLEM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yerragondapalem
|
AP-08-001-008-025/010173
(BOYALA PALLI)
|
0208001000NRG23100620222533188
|
10/06/2022
|
Peddanna
|
0208001WL0043554
|
Peddanna
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653504
|
|
PEDDANNA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yerragondapalem
|
AP-08-001-008-025/010174
(BOYALA PALLI)
|
0208001000NRG23100620222533189
|
10/06/2022
|
Balaiah
|
0208001WL0043554
|
Balaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653576
|
|
MR BALAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yerragondapalem
|
AP-08-001-008-025/010175
(BOYALA PALLI)
|
0208001000NRG23100620222533191
|
10/06/2022
|
Narasamma
|
0208001WL0043554
|
Narasamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653486
|
|
NARSAMMA TANNERU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yerragondapalem
|
AP-08-001-008-025/010177
(BOYALA PALLI)
|
0208001000NRG23100620222533193
|
10/06/2022
|
Lingamma
|
0208001WL0043554
|
Lingamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653566
|
|
MRS LINGAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yerragondapalem
|
AP-08-001-008-025/010177
(BOYALA PALLI)
|
0208001000NRG23100620222533192
|
10/06/2022
|
Yallaiah
|
0208001WL0043554
|
Yallaiah
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653491
|
|
YELLAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yerragondapalem
|
AP-08-001-008-025/010180
(BOYALA PALLI)
|
0208001000NRG23100620222533194
|
10/06/2022
|
D Peddavenaktaguravaiah
|
0208001WL0043554
|
D Peddavenaktaguravaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653483
|
|
PEDDA VENKATA GURAVAIAH D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yerragondapalem
|
AP-08-001-008-025/010180
(BOYALA PALLI)
|
0208001000NRG23100620222533195
|
10/06/2022
|
Subbanagamma
|
0208001WL0043554
|
Subbanagamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653592
|
|
MRS SUBBA NAGAMMA DANDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yerragondapalem
|
AP-08-001-008-025/010181
(BOYALA PALLI)
|
0208001000NRG23100620222533196
|
10/06/2022
|
Chinnavenaktaguravaiah
|
0208001WL0043554
|
Chinnavenaktaguravaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653506
|
|
MR CHINNA VENKATA GURAVAIAH DANDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yerragondapalem
|
AP-08-001-008-025/010183
(BOYALA PALLI)
|
0208001000NRG23100620222533197
|
10/06/2022
|
Subbamma
|
0208001WL0043554
|
Subbamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653602
|
|
MRS SUBBAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yerragondapalem
|
AP-08-001-008-025/010186
(BOYALA PALLI)
|
0208001000NRG23100620222533198
|
10/06/2022
|
Palankaiah
|
0208001WL0043554
|
Palankaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653493
|
|
Mr NAKKA PALANKAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
39
|
Yerragondapalem
|
AP-08-001-008-025/010191
(BOYALA PALLI)
|
0208001000NRG23100620222533202
|
10/06/2022
|
Nakka Nasaraiah
|
0208001WL0043554
|
Nakka Nasaraiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653505
|
|
MR PEDDA NASARAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yerragondapalem
|
AP-08-001-008-025/010207
(BOYALA PALLI)
|
0208001000NRG23100620222533204
|
10/06/2022
|
Nakka Nagedra
|
0208001WL0043554
|
Nakka Nagedra
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653612
|
|
Mrs NAGENDRA NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
41
|
Yerragondapalem
|
AP-08-001-008-025/010217
(BOYALA PALLI)
|
0208001000NRG23100620222533206
|
10/06/2022
|
Nagarathamma
|
0208001WL0043554
|
Nagarathamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653555
|
|
Mrs NAGARATHNAMMA MUNAGANTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
42
|
Yerragondapalem
|
AP-08-001-008-025/010220
(BOYALA PALLI)
|
0208001000NRG23100620222533208
|
10/06/2022
|
Ravanamma
|
0208001WL0043554
|
Ravanamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653565
|
|
MRS RAVANA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yerragondapalem
|
AP-08-001-008-025/010235
(BOYALA PALLI)
|
0208001000NRG23100620222533209
|
10/06/2022
|
Ch Subbamma
|
0208001WL0043554
|
Ch Subbamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653500
|
|
MRS SUBBAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yerragondapalem
|
AP-08-001-008-025/010236
(BOYALA PALLI)
|
0208001000NRG23100620222533210
|
10/06/2022
|
Ramulu
|
0208001WL0043554
|
Ramulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653573
|
|
MR RAMULU VALLEM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yerragondapalem
|
AP-08-001-008-025/010245
(BOYALA PALLI)
|
0208001000NRG23100620222533213
|
10/06/2022
|
Peddavenkateswarlu
|
0208001WL0043554
|
Peddavenkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653548
|
|
MR PALADUGU PEDDAVENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yerragondapalem
|
AP-08-001-008-025/010246
(BOYALA PALLI)
|
0208001000NRG23100620222533214
|
10/06/2022
|
Mangamma
|
0208001WL0043554
|
Mangamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653487
|
|
MANGAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yerragondapalem
|
AP-08-001-008-025/010249
(BOYALA PALLI)
|
0208001000NRG23100620222533215
|
10/06/2022
|
Nagaiah
|
0208001WL0043554
|
Nagaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653583
|
|
MR NAGAIAH DANDENABOINA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yerragondapalem
|
AP-08-001-008-025/010251
(BOYALA PALLI)
|
0208001000NRG23100620222533217
|
10/06/2022
|
Varalakashamma
|
0208001WL0043554
|
Varalakashamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653571
|
|
MRS VARA LAKSHMAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yerragondapalem
|
AP-08-001-008-025/010263
(BOYALA PALLI)
|
0208001000NRG23100620222533219
|
10/06/2022
|
Mugaiah
|
0208001WL0043554
|
Mugaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653509
|
|
PINNIKA MUGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Yerragondapalem
|
AP-08-001-008-025/010279
(BOYALA PALLI)
|
0208001000NRG23100620222533222
|
10/06/2022
|
Paladugu Sujata
|
0208001WL0043554
|
Paladugu Sujata
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653611
|
|
Mrs SUJATHA PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
51
|
Yerragondapalem
|
AP-08-001-008-025/010283
(BOYALA PALLI)
|
0208001000NRG23100620222533223
|
10/06/2022
|
Venkateswarlu
|
0208001WL0043554
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653549
|
|
MR REGULA CHINNAVENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yerragondapalem
|
AP-08-001-008-025/010289
(BOYALA PALLI)
|
0208001000NRG23100620222533225
|
10/06/2022
|
Venkateswarlu
|
0208001WL0043554
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653562
|
|
Mr VENKATESWARLU NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
53
|
Yerragondapalem
|
AP-08-001-008-025/010324
(BOYALA PALLI)
|
0208001000NRG23100620222533229
|
10/06/2022
|
Srinu
|
0208001WL0043554
|
Srinu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653488
|
|
MR PALADUGU SREENU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yerragondapalem
|
AP-08-001-008-025/010326
(BOYALA PALLI)
|
0208001000NRG23100620222533230
|
10/06/2022
|
Chalamaiah
|
0208001WL0043554
|
Chalamaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653552
|
|
Mr CHALAMAIAH NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
55
|
Yerragondapalem
|
AP-08-001-008-025/010327
(BOYALA PALLI)
|
0208001000NRG23100620222533231
|
10/06/2022
|
Nagaraju Viramma
|
0208001WL0043554
|
Nagaraju Viramma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653508
|
|
NAGARAJU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yerragondapalem
|
AP-08-001-008-025/010327
(BOYALA PALLI)
|
0208001000NRG23100620222533232
|
10/06/2022
|
nagarajuChalamaiah
|
0208001WL0043554
|
nagarajuChalamaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653501
|
|
MR CHALAMAIAH NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yerragondapalem
|
AP-08-001-008-025/010328
(BOYALA PALLI)
|
0208001000NRG23100620222533233
|
10/06/2022
|
Chechaiah
|
0208001WL0043554
|
Chechaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653497
|
|
CHENCHAIAH NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yerragondapalem
|
AP-08-001-008-025/010351
(BOYALA PALLI)
|
0208001000NRG23100620222533237
|
10/06/2022
|
Chinnavenkatasubbaiah
|
0208001WL0043554
|
Chinnavenkatasubbaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653547
|
|
PALADUGU CHINNA VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Yerragondapalem
|
AP-08-001-008-025/010351
(BOYALA PALLI)
|
0208001000NRG23100620222533238
|
10/06/2022
|
Mahalakshamma
|
0208001WL0043554
|
Mahalakshamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653607
|
|
MRS MAHALAXMI PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yerragondapalem
|
AP-08-001-008-025/010354
(BOYALA PALLI)
|
0208001000NRG23100620222533240
|
10/06/2022
|
Adilakshmamma
|
0208001WL0043554
|
Adilakshmamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653595
|
|
MRS ADILAKSHAMMA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yerragondapalem
|
AP-08-001-008-025/010354
(BOYALA PALLI)
|
0208001000NRG23100620222533239
|
10/06/2022
|
Chinnapitchaiah
|
0208001WL0043554
|
Chinnapitchaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653563
|
|
Mr CHINNA PICHAIAH PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
62
|
Yerragondapalem
|
AP-08-001-008-025/010355
(BOYALA PALLI)
|
0208001000NRG23100620222533241
|
10/06/2022
|
Nagamma
|
0208001WL0043554
|
Nagamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653603
|
|
MRS NAGAMMA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yerragondapalem
|
AP-08-001-008-025/010363
(BOYALA PALLI)
|
0208001000NRG23100620222533243
|
10/06/2022
|
Peddanagaiah
|
0208001WL0043554
|
Peddanagaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653578
|
|
MR ITIKALA PEDDA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yerragondapalem
|
AP-08-001-008-025/010363
(BOYALA PALLI)
|
0208001000NRG23100620222533244
|
10/06/2022
|
Vengamma
|
0208001WL0043554
|
Vengamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653489
|
|
ITIKALA VENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Yerragondapalem
|
AP-08-001-008-025/010368
(BOYALA PALLI)
|
0208001000NRG23100620222533247
|
10/06/2022
|
Adilakshmamma
|
0208001WL0043554
|
Adilakshmamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653589
|
|
MRS ADILAKSHMMA PAGIDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yerragondapalem
|
AP-08-001-008-025/010373
(BOYALA PALLI)
|
0208001000NRG23100620222533248
|
10/06/2022
|
Sitaiah
|
0208001WL0043554
|
Sitaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653507
|
|
Mr SEETHA RAMAIAH VEERAGANDAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
67
|
Yerragondapalem
|
AP-08-001-008-025/010376
(BOYALA PALLI)
|
0208001000NRG23100620222533249
|
10/06/2022
|
Chinnaguravamma
|
0208001WL0043554
|
Chinnaguravamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653574
|
|
PULIMI CHINNA GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Yerragondapalem
|
AP-08-001-008-025/010376
(BOYALA PALLI)
|
0208001000NRG23100620222533250
|
10/06/2022
|
Pedda Guravamma
|
0208001WL0043554
|
Pedda Guravamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653586
|
|
MRS PEDDA GURAVAMMA PULIMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yerragondapalem
|
AP-08-001-008-025/010390
(BOYALA PALLI)
|
0208001000NRG23100620222533252
|
10/06/2022
|
Guravaiah
|
0208001WL0043554
|
Guravaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653554
|
|
MR GURAVAIAH PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yerragondapalem
|
AP-08-001-008-025/010392
(BOYALA PALLI)
|
0208001000NRG23100620222533255
|
10/06/2022
|
Radha
|
0208001WL0043554
|
Radha
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653556
|
|
MS RADHA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yerragondapalem
|
AP-08-001-008-025/010394
(BOYALA PALLI)
|
0208001000NRG23100620222533257
|
10/06/2022
|
Salamma
|
0208001WL0043554
|
Salamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653557
|
|
MS SALAMMA NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yerragondapalem
|
AP-08-001-008-025/010397
(BOYALA PALLI)
|
0208001000NRG23100620222533258
|
10/06/2022
|
Tirupatamma
|
0208001WL0043554
|
Tirupatamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653577
|
|
Mrs TIRUPATAMMA NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
73
|
Yerragondapalem
|
AP-08-001-008-025/010398
(BOYALA PALLI)
|
0208001000NRG23100620222533259
|
10/06/2022
|
Venkateswarlu
|
0208001WL0043554
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653608
|
|
Mr VENKATESWARLU PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
74
|
Yerragondapalem
|
AP-08-001-008-025/010402
(BOYALA PALLI)
|
0208001000NRG23100620222533261
|
10/06/2022
|
Venkataiah
|
0208001WL0043554
|
Venkataiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653550
|
|
CHINA VENKATAIAH PAGIDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yerragondapalem
|
AP-08-001-008-025/010403
(BOYALA PALLI)
|
0208001000NRG23100620222533262
|
10/06/2022
|
Gadiparthi Kotaiah
|
0208001WL0043554
|
Gadiparthi Kotaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653559
|
|
Mr KOTAIAH GADIPARTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
76
|
Yerragondapalem
|
AP-08-001-008-025/010414
(BOYALA PALLI)
|
0208001000NRG23100620222533263
|
10/06/2022
|
Adilakshamma Boyalapalli
|
0208001WL0043554
|
Adilakshamma Boyalapalli
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653587
|
|
Mrs ADI LAKSHAMMA BOYALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Yerragondapalem
|
AP-08-001-008-025/010584
(BOYALA PALLI)
|
0208001000NRG23100620222533266
|
10/06/2022
|
Subbulu
|
0208001WL0043554
|
Subbulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653617
|
|
NAKKA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Yerragondapalem
|
AP-08-001-008-025/010646
(BOYALA PALLI)
|
0208001000NRG23100620222533267
|
10/06/2022
|
Anatamma
|
0208001WL0043554
|
Anatamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653494
|
|
ANANTHAMMA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yerragondapalem
|
AP-08-001-008-025/010683
(BOYALA PALLI)
|
0208001000NRG23100620222533268
|
10/06/2022
|
chinnamma
|
0208001WL0043554
|
chinnamma
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653605
|
|
Mr CHINNAMMA NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
80
|
Yerragondapalem
|
AP-08-001-008-025/010724
(BOYALA PALLI)
|
0208001000NRG23100620222533269
|
10/06/2022
|
lilavathi
|
0208001WL0043554
|
lilavathi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653597
|
|
Miss LEELAVATHI PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
81
|
Yerragondapalem
|
AP-08-001-008-025/010726
(BOYALA PALLI)
|
0208001000NRG23100620222533270
|
10/06/2022
|
Chalamaiah
|
0208001WL0043554
|
Chalamaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653568
|
|
CHINA CHALAMAIAH PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yerragondapalem
|
AP-08-001-008-025/010730
(BOYALA PALLI)
|
0208001000NRG23100620222533271
|
10/06/2022
|
Venkateswarlu
|
0208001WL0043554
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653485
|
|
GUMMALLA VENKATESWARLU SO VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yerragondapalem
|
AP-08-001-008-025/010738
(BOYALA PALLI)
|
0208001000NRG23100620222533272
|
10/06/2022
|
Santhamma
|
0208001WL0043554
|
Santhamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653553
|
|
Mrs SANTHAMMA REGULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
84
|
Yerragondapalem
|
AP-08-001-008-025/010756
(BOYALA PALLI)
|
0208001000NRG23100620222533276
|
10/06/2022
|
gummallaNarayanamma
|
0208001WL0043554
|
gummallaNarayanamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653614
|
|
Mrs NARAYANAMMA GUMMALLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
85
|
Yerragondapalem
|
AP-08-001-008-025/010764
(BOYALA PALLI)
|
0208001000NRG23100620222533277
|
10/06/2022
|
Peraiah
|
0208001WL0043554
|
Peraiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653569
|
|
MR PAGIDI PERAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yerragondapalem
|
AP-08-001-008-025/010767
(BOYALA PALLI)
|
0208001000NRG23100620222533280
|
10/06/2022
|
Ravanamma
|
0208001WL0043554
|
Ravanamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653492
|
|
VENAKATA RAMANA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yerragondapalem
|
AP-08-001-008-025/010769
(BOYALA PALLI)
|
0208001000NRG23100620222533281
|
10/06/2022
|
Venkataravana
|
0208001WL0043554
|
Venkataravana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653600
|
|
MRS RAMANAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yerragondapalem
|
AP-08-001-008-025/010771
(BOYALA PALLI)
|
0208001000NRG23100620222533282
|
10/06/2022
|
Peddavenkateswarlu
|
0208001WL0043554
|
Peddavenkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653498
|
|
Mr PALDUGU VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
89
|
Yerragondapalem
|
AP-08-001-008-025/010772
(BOYALA PALLI)
|
0208001000NRG23100620222533283
|
10/06/2022
|
Venkataramana
|
0208001WL0043554
|
Venkataramana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653596
|
|
MR VENKATA RAVANA DANDEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Yerragondapalem
|
AP-08-001-008-025/010775
(BOYALA PALLI)
|
0208001000NRG23100620222533284
|
10/06/2022
|
Chalamaiah
|
0208001WL0043554
|
Chalamaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653567
|
|
MR CHALAMAIAH NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Yerragondapalem
|
AP-08-001-008-025/010789
(BOYALA PALLI)
|
0208001000NRG23100620222533285
|
10/06/2022
|
Narayanamma
|
0208001WL0043554
|
Narayanamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653558
|
|
MS NARAYANAMMA PINNIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Yerragondapalem
|
AP-08-001-008-025/010853
(BOYALA PALLI)
|
0208001000NRG23100620222533289
|
10/06/2022
|
Ankamma
|
0208001WL0043554
|
Ankamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653599
|
|
MRS ANKAMMA ETIKALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yerragondapalem
|
AP-08-001-008-025/010854
(BOYALA PALLI)
|
0208001000NRG23100620222533290
|
10/06/2022
|
Seetaraamulu
|
0208001WL0043554
|
Seetaraamulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653582
|
|
MR PAGIDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yerragondapalem
|
AP-08-001-008-025/010865
(BOYALA PALLI)
|
0208001000NRG23100620222533291
|
10/06/2022
|
Chinnayya
|
0208001WL0043554
|
Chinnayya
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653572
|
|
Mr CHINNAIAH PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
95
|
Yerragondapalem
|
AP-08-001-008-025/010872
(BOYALA PALLI)
|
0208001000NRG23100620222533293
|
10/06/2022
|
Ravanamma
|
0208001WL0043554
|
Ravanamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653594
|
|
MRS VENKATA RAVANAMMA TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yerragondapalem
|
AP-08-001-008-025/010872
(BOYALA PALLI)
|
0208001000NRG23100620222533292
|
10/06/2022
|
Yerrayya
|
0208001WL0043554
|
Yerrayya
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653490
|
|
YERRAIAH TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Yerragondapalem
|
AP-08-001-008-025/010876
(BOYALA PALLI)
|
0208001000NRG23100620222533294
|
10/06/2022
|
Subbalakshamma
|
0208001WL0043554
|
Subbalakshamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653585
|
|
MRS SUBBA LAKSHMAMMA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Yerragondapalem
|
AP-08-001-008-025/010878
(BOYALA PALLI)
|
0208001000NRG23100620222533295
|
10/06/2022
|
Yaparthi Veeramma
|
0208001WL0043554
|
Yaparthi Veeramma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653604
|
|
MRS VEERAMMA YAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Yerragondapalem
|
AP-08-001-008-025/010879
(BOYALA PALLI)
|
0208001000NRG23100620222533296
|
10/06/2022
|
Naaga Malleshwari
|
0208001WL0043554
|
Naaga Malleshwari
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653601
|
|
MRS NAGAMALLESWARI DANDEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Yerragondapalem
|
AP-08-001-008-025/010888
(BOYALA PALLI)
|
0208001000NRG23100620222533297
|
10/06/2022
|
Narayana
|
0208001WL0043554
|
Narayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653561
|
|
MRS ADINARAYANAMMA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yerragondapalem
|
AP-08-001-008-025/010904
(BOYALA PALLI)
|
0208001000NRG23100620222533298
|
10/06/2022
|
lakshmamma
|
0208001WL0043554
|
lakshmamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653499
|
|
LAKSHMAMMA PALUKOORI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Yerragondapalem
|
AP-08-001-008-025/010929
(BOYALA PALLI)
|
0208001000NRG23100620222533303
|
10/06/2022
|
Narayana
|
0208001WL0043554
|
Narayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653590
|
|
MR NARAYANA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Yerragondapalem
|
AP-08-001-008-025/010964
(BOYALA PALLI)
|
0208001000NRG23100620222533306
|
10/06/2022
|
Bala Ankaiah
|
0208001WL0043554
|
Bala Ankaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653502
|
|
MR BALANKAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Yerragondapalem
|
AP-08-001-008-025/010975
(BOYALA PALLI)
|
0208001000NRG23100620222533309
|
10/06/2022
|
aadilakshmi
|
0208001WL0043554
|
aadilakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653613
|
|
MRS TANNEERU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Yerragondapalem
|
AP-08-001-008-025/010981
(BOYALA PALLI)
|
0208001000NRG23100620222533311
|
10/06/2022
|
Tirupatamma
|
0208001WL0043554
|
Tirupatamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653484
|
|
MRS YALAKA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Yerragondapalem
|
AP-08-001-008-025/010983
(BOYALA PALLI)
|
0208001000NRG23100620222533312
|
10/06/2022
|
BALAKOTAMMA
|
0208001WL0043554
|
BALAKOTAMMA
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653591
|
|
MRS BALA KOTAMA DANDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Yerragondapalem
|
AP-08-001-008-025/010986
(BOYALA PALLI)
|
0208001000NRG23100620222533313
|
10/06/2022
|
Nadipi Venkateswarlu
|
0208001WL0043554
|
Nadipi Venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653496
|
|
NADIPI VENKATESWARLU PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Yerragondapalem
|
AP-08-001-008-025/011000
(BOYALA PALLI)
|
0208001000NRG23100620222533314
|
10/06/2022
|
Kalavathi
|
0208001WL0043554
|
Kalavathi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653579
|
|
MS KALAVATHI ETIKALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Yerragondapalem
|
AP-08-001-008-025/011022
(BOYALA PALLI)
|
0208001000NRG23100620222533316
|
10/06/2022
|
Ravanayya
|
0208001WL0043554
|
Ravanayya
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653580
|
|
MR RAVANAIAH THATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Yerragondapalem
|
AP-08-001-008-025/011024
(BOYALA PALLI)
|
0208001000NRG23100620222533317
|
10/06/2022
|
anjali
|
0208001WL0043554
|
anjali
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653610
|
|
Mrs ANJALI NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
111
|
Yerragondapalem
|
AP-08-001-008-025/011028
(BOYALA PALLI)
|
0208001000NRG23100620222533319
|
10/06/2022
|
kasaiah Gajjela
|
0208001WL0043554
|
kasaiah Gajjela
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653606
|
|
Mr KASAIAH GAJJALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
112
|
Yerragondapalem
|
AP-08-001-008-025/011031
(BOYALA PALLI)
|
0208001000NRG23100620222533321
|
10/06/2022
|
Venkatanarayana
|
0208001WL0043554
|
Venkatanarayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653564
|
|
MR VENKATA NARAYANA NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Yerragondapalem
|
AP-08-001-008-025/011032
(BOYALA PALLI)
|
0208001000NRG23100620222533322
|
10/06/2022
|
Venkatamma
|
0208001WL0043554
|
Venkatamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653551
|
|
MRS VENKATAMMA NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Yerragondapalem
|
AP-08-001-008-025/011035
(BOYALA PALLI)
|
0208001000NRG23100620222533325
|
10/06/2022
|
chinna kasaiah
|
0208001WL0043554
|
chinna kasaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653560
|
|
Mr CHINNA KASAIAH NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
115
|
Yerragondapalem
|
AP-08-001-008-025/011041
(BOYALA PALLI)
|
0208001000NRG23100620222533326
|
10/06/2022
|
Srinu
|
0208001WL0043554
|
Srinu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653593
|
|
MR SRINU REGULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Yerragondapalem
|
AP-08-001-008-025/011049
(BOYALA PALLI)
|
0208001000NRG23100620222533327
|
10/06/2022
|
Sesha Eswaramma
|
0208001WL0043554
|
Sesha Eswaramma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653588
|
|
Mrs SESHA ESWARAMMA DANDEBOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
117
|
Yerragondapalem
|
AP-08-001-008-025/011090
(BOYALA PALLI)
|
0208001000NRG23100620222533330
|
10/06/2022
|
venkateswarlu
|
0208001WL0043554
|
venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653575
|
|
MR VENKATESWARLU PULIMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Yerragondapalem
|
AP-08-001-008-025/011118
(BOYALA PALLI)
|
0208001000NRG23100620222533333
|
10/06/2022
|
Bala Guruvaiah
|
0208001WL0043554
|
Bala Guruvaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653503
|
|
NAKKA BALA GURAVAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Yerragondapalem
|
AP-08-001-008-025/011130
(BOYALA PALLI)
|
0208001000NRG23100620222533334
|
10/06/2022
|
Ramanaiah
|
0208001WL0043554
|
Ramanaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653570
|
|
REGULA RAVANAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Yerragondapalem
|
AP-08-001-008-025/011130
(BOYALA PALLI)
|
0208001000NRG23100620222533335
|
10/06/2022
|
Venakatamma
|
0208001WL0043554
|
Venakatamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653609
|
|
MRS REGULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yerragondapalem
|
AP-08-001-008-025/011141
(BOYALA PALLI)
|
0208001000NRG23100620222533339
|
10/06/2022
|
chinnammi
|
0208001WL0043554
|
chinnammi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653546
|
|
Mrs CHINNAMMI PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
122
|
Yerragondapalem
|
AP-08-001-008-025/011148
(BOYALA PALLI)
|
0208001000NRG23100620222533341
|
10/06/2022
|
nagarajunagalakshmi
|
0208001WL0043554
|
nagarajunagalakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653615
|
|
Mrs NAGARAJU NAGALAKSHMI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
123
|
Yerragondapalem
|
AP-08-001-008-025/011148
(BOYALA PALLI)
|
0208001000NRG23100620222533340
|
10/06/2022
|
nagarajuVenkateswarlu
|
0208001WL0043554
|
nagarajuVenkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653616
|
|
Mr CHINNA VENKATESWARLU NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
124
|
Yerragondapalem
|
AP-08-001-008-025/011164
(BOYALA PALLI)
|
0208001000NRG23100620222533344
|
10/06/2022
|
Kasaiah
|
0208001WL0043554
|
Kasaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653581
|
|
MR KASAIAH REGULA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Yerragondapalem
|
AP-08-001-008-025/011177
(BOYALA PALLI)
|
0208001000NRG23100620222533347
|
10/06/2022
|
Padma
|
0208001WL0043554
|
Padma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653598
|
|
PALADUGU VENKATAKOTAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116800
|
116800
|
|
|
|
|
|
|
|
|
126
|
Yerragondapalem
|
AP-08-001-008-025/010164
(BOYALA PALLI)
|
0208001000NRG23100620222533186
|
10/06/2022
|
Venkatalakshamma
|
0208001WL0043554
|
Venkatalakshamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653540
|
|
Mrs VENKATA LAKSHAMMA NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Yerragondapalem
|
AP-08-001-008-025/010212
(BOYALA PALLI)
|
0208001000NRG23100620222533205
|
10/06/2022
|
Ramalakshamma
|
0208001WL0043554
|
Ramalakshamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653524
|
|
NAKKA RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Yerragondapalem
|
AP-08-001-008-025/010242
(BOYALA PALLI)
|
0208001000NRG23100620222533212
|
10/06/2022
|
Chevula Avulaiah
|
0208001WL0043554
|
Chevula Avulaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653542
|
|
Mr AVULAIAH CHEVULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
129
|
Yerragondapalem
|
AP-08-001-008-025/010242
(BOYALA PALLI)
|
0208001000NRG23100620222533211
|
10/06/2022
|
Kollamma
|
0208001WL0043554
|
Kollamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653523
|
|
CHEVULA KOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Yerragondapalem
|
AP-08-001-008-025/010250
(BOYALA PALLI)
|
0208001000NRG23100620222533216
|
10/06/2022
|
Subbulu
|
0208001WL0043554
|
Subbulu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653516
|
|
MRS SUBBULU KATARU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Yerragondapalem
|
AP-08-001-008-025/010255
(BOYALA PALLI)
|
0208001000NRG23100620222533218
|
10/06/2022
|
Pinnika Galaiah
|
0208001WL0043554
|
Pinnika Galaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653534
|
|
Mr GALEAIAH PINNEKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
132
|
Yerragondapalem
|
AP-08-001-008-025/010309
(BOYALA PALLI)
|
0208001000NRG23100620222533228
|
10/06/2022
|
veeragandamPeddakka
|
0208001WL0043554
|
veeragandamPeddakka
|
00468
|
UBIN0819417
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
3340653521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Yerragondapalem
|
AP-08-001-008-025/010331
(BOYALA PALLI)
|
0208001000NRG23100620222533234
|
10/06/2022
|
Venkataiah
|
0208001WL0043554
|
Venkataiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653529
|
|
PINNEKA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Yerragondapalem
|
AP-08-001-008-025/010339
(BOYALA PALLI)
|
0208001000NRG23100620222533235
|
10/06/2022
|
Veeragandam Narayana
|
0208001WL0043554
|
Veeragandam Narayana
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653541
|
|
Mr NARAYANA VEERAGANDAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
135
|
Yerragondapalem
|
AP-08-001-008-025/010358
(BOYALA PALLI)
|
0208001000NRG23100620222533242
|
10/06/2022
|
Kotamma
|
0208001WL0043554
|
Kotamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653536
|
|
Mrs KOTAMMA GADIPARTHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
136
|
Yerragondapalem
|
AP-08-001-008-025/010388
(BOYALA PALLI)
|
0208001000NRG23100620222533251
|
10/06/2022
|
Venkateswarlu
|
0208001WL0043554
|
Venkateswarlu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653530
|
|
PALADUGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Yerragondapalem
|
AP-08-001-008-025/010478
(BOYALA PALLI)
|
0208001000NRG23100620222533264
|
10/06/2022
|
Palankaiah
|
0208001WL0043554
|
Palankaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653518
|
|
NAGARAJU PALANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Yerragondapalem
|
AP-08-001-008-025/010743
(BOYALA PALLI)
|
0208001000NRG23100620222533273
|
10/06/2022
|
Subbamma
|
0208001WL0043554
|
Subbamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653527
|
|
ITIKAALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Yerragondapalem
|
AP-08-001-008-025/010756
(BOYALA PALLI)
|
0208001000NRG23100620222533275
|
10/06/2022
|
Venkatasubbaiah
|
0208001WL0043554
|
Venkatasubbaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653532
|
|
GUMMALLA VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Yerragondapalem
|
AP-08-001-008-025/010765
(BOYALA PALLI)
|
0208001000NRG23100620222533278
|
10/06/2022
|
Venkatasubbaiah
|
0208001WL0043554
|
Venkatasubbaiah
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653535
|
|
Mr CHINNA VENKATA SUBBAIAH DAMDOORI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
141
|
Yerragondapalem
|
AP-08-001-008-025/010912
(BOYALA PALLI)
|
0208001000NRG23100620222533299
|
10/06/2022
|
Naarayanamma
|
0208001WL0043554
|
Naarayanamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653525
|
|
KARAMPUDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Yerragondapalem
|
AP-08-001-008-025/010917
(BOYALA PALLI)
|
0208001000NRG23100620222533300
|
10/06/2022
|
pinnika Venkata Subbamma
|
0208001WL0043554
|
pinnika Venkata Subbamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653522
|
|
PINNIKA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Yerragondapalem
|
AP-08-001-008-025/010954
(BOYALA PALLI)
|
0208001000NRG23100620222533304
|
10/06/2022
|
D Mahalakshamma
|
0208001WL0043554
|
D Mahalakshamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
27/07/2022
|
|
3340653539
|
|
Mrs MAHALAKSHMI DAMDOORI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
144
|
Yerragondapalem
|
AP-08-001-008-025/010963
(BOYALA PALLI)
|
0208001000NRG23100620222533305
|
10/06/2022
|
nakkaBalakotamma
|
0208001WL0043554
|
nakkaBalakotamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653545
|
|
Mrs BALA KOTAMMA NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
145
|
Yerragondapalem
|
AP-08-001-008-025/011002
(BOYALA PALLI)
|
0208001000NRG23100620222533315
|
10/06/2022
|
Susila
|
0208001WL0043554
|
Susila
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653520
|
|
MANNEEDI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Yerragondapalem
|
AP-08-001-008-025/011028
(BOYALA PALLI)
|
0208001000NRG23100620222533320
|
10/06/2022
|
adilaxmi
|
0208001WL0043554
|
adilaxmi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653528
|
|
GAJJELA ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Yerragondapalem
|
AP-08-001-008-025/011034
(BOYALA PALLI)
|
0208001000NRG23100620222533323
|
10/06/2022
|
Kasaiah
|
0208001WL0043554
|
Kasaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653531
|
|
NAGARAJU PEDDA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Yerragondapalem
|
AP-08-001-008-025/011034
(BOYALA PALLI)
|
0208001000NRG23100620222533324
|
10/06/2022
|
pedda ravanamma
|
0208001WL0043554
|
pedda ravanamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653533
|
|
NAGARAJU PEDDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Yerragondapalem
|
AP-08-001-008-025/011089
(BOYALA PALLI)
|
0208001000NRG23100620222533329
|
10/06/2022
|
VENKATESWARLU
|
0208001WL0043554
|
VENKATESWARLU
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653519
|
|
PINNIKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Yerragondapalem
|
AP-08-001-008-025/011094
(BOYALA PALLI)
|
0208001000NRG23100620222533331
|
10/06/2022
|
tatikondavenkatanarayana
|
0208001WL0043554
|
tatikondavenkatanarayana
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653543
|
|
Mr VENKATA NARAYANA TATIKONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
151
|
Yerragondapalem
|
AP-08-001-008-025/011106
(BOYALA PALLI)
|
0208001000NRG23100620222533332
|
10/06/2022
|
Atchamma
|
0208001WL0043554
|
Atchamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653538
|
|
Mrs ACHAMMA DANDURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
152
|
Yerragondapalem
|
AP-08-001-008-025/011165
(BOYALA PALLI)
|
0208001000NRG23100620222533345
|
10/06/2022
|
Pedda Venkata Guravaiah
|
0208001WL0043554
|
Pedda Venkata Guravaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653517
|
|
MR VENKATAGURAVAIAH DANDEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Yerragondapalem
|
AP-08-001-008-025/011165
(BOYALA PALLI)
|
0208001000NRG23100620222533346
|
10/06/2022
|
Veera Narayana
|
0208001WL0043554
|
Veera Narayana
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653526
|
|
DANDEBOINA VEERANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Yerragondapalem
|
AP-08-001-008-025/020159
(BOYALA PALLI)
|
0208001000NRG23100620222533351
|
10/06/2022
|
Balakotamma
|
0208001WL0043554
|
Balakotamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653537
|
|
Mrs BALA KOTAMMA NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
155
|
Yerragondapalem
|
AP-08-001-008-025/020225
(BOYALA PALLI)
|
0208001000NRG23100620222533352
|
10/06/2022
|
Subbamma
|
0208001WL0043554
|
Subbamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3340653544
|
|
Mrs VENKATA SUBBAMMA BOYALAPALLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180400
|
180400
|
|
|
|
|
|
|
|