|
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-13-021-009-012/010069
(KADIMETLA)
|
0213021000NRG23190720222734956
|
19/07/2022
|
Sugrivudu
|
0213021WL0053794
|
Sugrivudu
|
00019
|
APGB0003070
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402049957
|
|
Mr SUGRIVUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-012/010374
(KADIMETLA)
|
0213021000NRG23190720222735204
|
19/07/2022
|
Gunteppa
|
0213021WL0053803
|
Gunteppa
|
00019
|
APGB0003070
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402049958
|
|
Mr GUNTEPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-012/010005
(KADIMETLA)
|
0213021000NRG23190720222734935
|
19/07/2022
|
SILLIGANDLA IMAMULU
|
0213021WL0053794
|
SILLIGANDLA IMAMULU
|
00045
|
BARB0ADONIX
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402050050
|
|
SILLIGANDLA IMAMULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-012/010016
(KADIMETLA)
|
0213021000NRG23190720222734940
|
19/07/2022
|
Lakshmanna
|
0213021WL0053794
|
Lakshmanna
|
00078
|
CNRB0004494
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050055
|
|
B LAKSHMANNA
|
CANARA BANK(508532)
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-012/010023
(KADIMETLA)
|
0213021000NRG23190720222734945
|
19/07/2022
|
Maldakal
|
0213021WL0053794
|
Maldakal
|
00078
|
CNRB0004494
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050054
|
|
BOYA MANDAKALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-012/010431
(KADIMETLA)
|
0213021000NRG23190720222735221
|
19/07/2022
|
shri ramudu
|
0213021WL0053803
|
shri ramudu
|
00078
|
CNRB0004494
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050056
|
|
B SHRIRAMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-012/010206
(KADIMETLA)
|
0213021000NRG23190720222734967
|
19/07/2022
|
GOUSE MODIN
|
0213021WL0053794
|
GOUSE MODIN
|
00114
|
APBL0013020
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049941
|
|
Mr GOUSE MODDIN MARUMULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-012/010356
(KADIMETLA)
|
0213021000NRG23190720222734984
|
19/07/2022
|
DARAGALA MINNALLA
|
0213021WL0053794
|
DARAGALA MINNALLA
|
00114
|
APBL0013020
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049940
|
|
Mr MINNALLA DARAGALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-012/010450
(KADIMETLA)
|
0213021000NRG23190720222735225
|
19/07/2022
|
DOOD VALI
|
0213021WL0053803
|
DOOD VALI
|
00114
|
APBL0013020
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3402049939
|
|
Mr DUDUVALI KATIKE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-012/010041
(KADIMETLA)
|
0213021000NRG23190720222734954
|
19/07/2022
|
MULLA MABUBASHA
|
0213021WL0053794
|
MULLA MABUBASHA
|
00152
|
HDFC0002438
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050057
|
|
MULLA MABUBASHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-012/010003
(KADIMETLA)
|
0213021000NRG23190720222734934
|
19/07/2022
|
Noor Baasha
|
0213021WL0053794
|
Noor Baasha
|
00415
|
SBIN0000955
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402049973
|
|
MR KOTTHAPETA NOORBASHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-009-012/010010
(KADIMETLA)
|
0213021000NRG23190720222734937
|
19/07/2022
|
Badesaavali
|
0213021WL0053794
|
Badesaavali
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050028
|
|
MR KOTHAPETA BADESAVALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-009-012/010013
(KADIMETLA)
|
0213021000NRG23190720222734938
|
19/07/2022
|
Ranga Swaami
|
0213021WL0053794
|
Ranga Swaami
|
00415
|
SBIN0000955
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402050038
|
|
MR BOYA CHERUVU PEDDARANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-009-012/010014
(KADIMETLA)
|
0213021000NRG23190720222734939
|
19/07/2022
|
BOYA BADESAB
|
0213021WL0053794
|
BOYA BADESAB
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050044
|
|
MR BOYA CHINNABADESAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEMMIGANUR
|
AP-13-021-009-012/010018
(KADIMETLA)
|
0213021000NRG23190720222734941
|
19/07/2022
|
Rangaswaami
|
0213021WL0053794
|
Rangaswaami
|
00415
|
SBIN0000955
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402049969
|
|
MR BOYA RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-009-012/010019
(KADIMETLA)
|
0213021000NRG23190720222734942
|
19/07/2022
|
Raamakrishna
|
0213021WL0053794
|
Raamakrishna
|
00415
|
SBIN0000955
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402049980
|
|
MR BOYA RAMAKRISHN B CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEMMIGANUR
|
AP-13-021-009-012/010021
(KADIMETLA)
|
0213021000NRG23190720222734943
|
19/07/2022
|
Raj Kumar
|
0213021WL0053794
|
Raj Kumar
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050042
|
|
MR BOYA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-009-012/010022
(KADIMETLA)
|
0213021000NRG23190720222734944
|
19/07/2022
|
Chandrasekhar
|
0213021WL0053794
|
Chandrasekhar
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049976
|
|
MR BOYA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-009-012/010025
(KADIMETLA)
|
0213021000NRG23190720222734946
|
19/07/2022
|
Veeresh
|
0213021WL0053794
|
Veeresh
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049996
|
|
MR PADMASALE VEERESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-009-012/010027
(KADIMETLA)
|
0213021000NRG23190720222734947
|
19/07/2022
|
Arjunudu
|
0213021WL0053794
|
Arjunudu
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049982
|
|
MR BOYA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEMMIGANUR
|
AP-13-021-009-012/010028
(KADIMETLA)
|
0213021000NRG23190720222734948
|
19/07/2022
|
Lakshmanna
|
0213021WL0053794
|
Lakshmanna
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049981
|
|
MR DONIGALLA LAKSHMANUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-009-012/010031
(KADIMETLA)
|
0213021000NRG23190720222734949
|
19/07/2022
|
Timmappa
|
0213021WL0053794
|
Timmappa
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049998
|
|
Mr THIMMAPPA NESE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
YEMMIGANUR
|
AP-13-021-009-012/010034
(KADIMETLA)
|
0213021000NRG23190720222734950
|
19/07/2022
|
BOYA BAJARI
|
0213021WL0053794
|
BOYA BAJARI
|
00415
|
SBIN0000955
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402050037
|
|
MR BOYA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEMMIGANUR
|
AP-13-021-009-012/010038
(KADIMETLA)
|
0213021000NRG23190720222734953
|
19/07/2022
|
Badesaab
|
0213021WL0053794
|
Badesaab
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050043
|
|
MR KUNTALA BADESAB
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-009-012/010079
(KADIMETLA)
|
0213021000NRG23190720222734957
|
19/07/2022
|
Sreeraamudu
|
0213021WL0053794
|
Sreeraamudu
|
00415
|
SBIN0000955
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402049993
|
|
MR GOLLA SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-009-012/010132
(KADIMETLA)
|
0213021000NRG23190720222734960
|
19/07/2022
|
MULLA MABUVALI
|
0213021WL0053794
|
MULLA MABUVALI
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050024
|
|
MR MULLA MABUVALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-009-012/010196
(KADIMETLA)
|
0213021000NRG23190720222734964
|
19/07/2022
|
Pedda Bade Shab
|
0213021WL0053794
|
Pedda Bade Shab
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050030
|
|
MR BOYA BADESAB
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-009-012/010269
(KADIMETLA)
|
0213021000NRG23190720222734969
|
19/07/2022
|
Ma Basha
|
0213021WL0053794
|
Ma Basha
|
00415
|
SBIN0000955
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402050003
|
|
Mr MABASHA BAGILI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
29
|
YEMMIGANUR
|
AP-13-021-009-012/010280
(KADIMETLA)
|
0213021000NRG23190720222734970
|
19/07/2022
|
Srinivasulu
|
0213021WL0053794
|
Srinivasulu
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049992
|
|
MR BOYA SEENU
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-009-012/010325
(KADIMETLA)
|
0213021000NRG23190720222734977
|
19/07/2022
|
Ma Basha
|
0213021WL0053794
|
Ma Basha
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049979
|
|
MR KATIKE MABASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-009-012/010327
(KADIMETLA)
|
0213021000NRG23190720222734979
|
19/07/2022
|
Khaja Hussen
|
0213021WL0053794
|
Khaja Hussen
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050006
|
|
MR K KHAJA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEMMIGANUR
|
AP-13-021-009-012/010331
(KADIMETLA)
|
0213021000NRG23190720222734980
|
19/07/2022
|
MEKAL ANJINAIAH
|
0213021WL0053794
|
MEKAL ANJINAIAH
|
00415
|
SBIN0000955
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050035
|
|
MR MEKALA ANJANAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-009-012/010377
(KADIMETLA)
|
0213021000NRG23190720222735206
|
19/07/2022
|
Pedda Rhamatulla
|
0213021WL0053803
|
Pedda Rhamatulla
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402049962
|
|
MR BAGILI PEDDA RAHAMTULLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-009-012/010380
(KADIMETLA)
|
0213021000NRG23190720222735207
|
19/07/2022
|
SHAIK ISMAIL
|
0213021WL0053803
|
SHAIK ISMAIL
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050036
|
|
MR SHAIK ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-009-012/010383
(KADIMETLA)
|
0213021000NRG23190720222735208
|
19/07/2022
|
GOLLA LINGAMDINNE SOMAIAH
|
0213021WL0053803
|
GOLLA LINGAMDINNE SOMAIAH
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050031
|
|
Mr GOLLA LINGAMDHINNE SOMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
YEMMIGANUR
|
AP-13-021-009-012/010393
(KADIMETLA)
|
0213021000NRG23190720222735210
|
19/07/2022
|
Ma Basha
|
0213021WL0053803
|
Ma Basha
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402049990
|
|
MR KOTHAPETA MABASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEMMIGANUR
|
AP-13-021-009-012/010400
(KADIMETLA)
|
0213021000NRG23190720222735213
|
19/07/2022
|
CHAND BASHA
|
0213021WL0053803
|
CHAND BASHA
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050052
|
|
MR KATIKE CHAND BASHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEMMIGANUR
|
AP-13-021-009-012/010401
(KADIMETLA)
|
0213021000NRG23190720222735214
|
19/07/2022
|
mandakallu
|
0213021WL0053803
|
mandakallu
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050040
|
|
MR BOYA MANDAKALLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-009-012/010410
(KADIMETLA)
|
0213021000NRG23190720222735219
|
19/07/2022
|
Iranna
|
0213021WL0053803
|
Iranna
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050004
|
|
MR BOYA CHINNA EERANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-009-012/010464
(KADIMETLA)
|
0213021000NRG23190720222735227
|
19/07/2022
|
Rangaswamy
|
0213021WL0053803
|
Rangaswamy
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050032
|
|
MR BOYA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-009-012/010471
(KADIMETLA)
|
0213021000NRG23190720222735228
|
19/07/2022
|
Thimmappa
|
0213021WL0053803
|
Thimmappa
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402049974
|
|
Mr GOLLADONI THIMMAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
42
|
YEMMIGANUR
|
AP-13-021-009-012/010474
(KADIMETLA)
|
0213021000NRG23190720222735229
|
19/07/2022
|
Shaik Shavali
|
0213021WL0053803
|
Shaik Shavali
|
00415
|
SBIN0000955
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3402049977
|
|
Mr B SHAIKSHAVALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
43
|
YEMMIGANUR
|
AP-13-021-009-012/010479
(KADIMETLA)
|
0213021000NRG23190720222735230
|
19/07/2022
|
Anjineya
|
0213021WL0053803
|
Anjineya
|
00415
|
SBIN0000955
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3402050034
|
|
MR BOYA ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-009-012/010488
(KADIMETLA)
|
0213021000NRG23190720222735232
|
19/07/2022
|
Paparayudu
|
0213021WL0053803
|
Paparayudu
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050029
|
|
MR BOYA PAPARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-009-012/010489
(KADIMETLA)
|
0213021000NRG23190720222735233
|
19/07/2022
|
Arjun
|
0213021WL0053803
|
Arjun
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050047
|
|
MR BOYA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-009-012/010490
(KADIMETLA)
|
0213021000NRG23190720222735234
|
19/07/2022
|
Sekhar
|
0213021WL0053803
|
Sekhar
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050041
|
|
MR BOYA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-009-012/010511
(KADIMETLA)
|
0213021000NRG23190720222735235
|
19/07/2022
|
chinna thimula
|
0213021WL0053803
|
chinna thimula
|
00415
|
SBIN0000955
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050039
|
|
MR BOYA CHINNATHIMMULU
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-012-016/030468
(KANDANATHI)
|
0213021000NRG23190720222736279
|
19/07/2022
|
Govindamma
|
0213021WL0053844
|
Govindamma
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050021
|
|
MISS VADDE GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-012-016/030478
(KANDANATHI)
|
0213021000NRG23190720222736280
|
19/07/2022
|
yallappanayudu
|
0213021WL0053844
|
yallappanayudu
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050022
|
|
MR BOYA THUNGA YALLAPPANAIDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-012-016/030479
(KANDANATHI)
|
0213021000NRG23190720222736281
|
19/07/2022
|
Sarada
|
0213021WL0053844
|
Sarada
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050007
|
|
MISS BOYA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEMMIGANUR
|
AP-13-021-012-016/030480
(KANDANATHI)
|
0213021000NRG23190720222736282
|
19/07/2022
|
Jettappa
|
0213021WL0053844
|
Jettappa
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050017
|
|
BOYA TUNGA JETTEPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
YEMMIGANUR
|
AP-13-021-012-016/030530
(KANDANATHI)
|
0213021000NRG23190720222736284
|
19/07/2022
|
Peddayya
|
0213021WL0053844
|
Peddayya
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050020
|
|
MR BOYA THUNAGA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
YEMMIGANUR
|
AP-13-021-012-016/030534
(KANDANATHI)
|
0213021000NRG23190720222736285
|
19/07/2022
|
venkatesh
|
0213021WL0053844
|
venkatesh
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050046
|
|
MR MOKASI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEMMIGANUR
|
AP-13-021-012-016/030535
(KANDANATHI)
|
0213021000NRG23190720222736286
|
19/07/2022
|
madavareddi
|
0213021WL0053844
|
madavareddi
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050051
|
|
MR KAMMA MADAVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-012-016/030550
(KANDANATHI)
|
0213021000NRG23190720222736288
|
19/07/2022
|
mahalakshimi
|
0213021WL0053844
|
mahalakshimi
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050010
|
|
MISS BOYA KOSIGI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEMMIGANUR
|
AP-13-021-012-016/030552
(KANDANATHI)
|
0213021000NRG23190720222736289
|
19/07/2022
|
lacccimakka
|
0213021WL0053844
|
lacccimakka
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050011
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
YEMMIGANUR
|
AP-13-021-012-016/030585
(KANDANATHI)
|
0213021000NRG23190720222736290
|
19/07/2022
|
Suseela
|
0213021WL0053844
|
Suseela
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050009
|
|
MISS BOYA KOSIGI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YEMMIGANUR
|
AP-13-021-012-016/030586
(KANDANATHI)
|
0213021000NRG23190720222736291
|
19/07/2022
|
Thulasamma
|
0213021WL0053844
|
Thulasamma
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050053
|
|
MRS BOYA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-012-016/030587
(KANDANATHI)
|
0213021000NRG23190720222736292
|
19/07/2022
|
Thulasamma
|
0213021WL0053844
|
Thulasamma
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402049991
|
|
MR BOYA THUNGA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-012-016/030608
(KANDANATHI)
|
0213021000NRG23190720222736293
|
19/07/2022
|
Shanthamma
|
0213021WL0053844
|
Shanthamma
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050049
|
|
MS BOYA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-012-016/030640
(KANDANATHI)
|
0213021000NRG23190720222736294
|
19/07/2022
|
Narayanamma
|
0213021WL0053844
|
Narayanamma
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050045
|
|
MRS BOYA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEMMIGANUR
|
AP-13-021-012-016/030641
(KANDANATHI)
|
0213021000NRG23190720222736295
|
19/07/2022
|
Anjinamma
|
0213021WL0053844
|
Anjinamma
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050018
|
|
MISS BOYA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEMMIGANUR
|
AP-13-021-012-016/030687
(KANDANATHI)
|
0213021000NRG23190720222736296
|
19/07/2022
|
RAMANJINEYULU
|
0213021WL0053844
|
RAMANJINEYULU
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050019
|
|
MR VADDE RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
64
|
YEMMIGANUR
|
AP-13-021-012-016/030702
(KANDANATHI)
|
0213021000NRG23190720222736297
|
19/07/2022
|
Sunkamma
|
0213021WL0053844
|
Sunkamma
|
00415
|
SBIN0000955
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402050008
|
|
MISS BOYA TUNGA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEMMIGANUR
|
AP-13-021-015-019/020006
(KOTEKAL)
|
0213021000NRG23190720222736517
|
19/07/2022
|
Dodamma
|
0213021WL0053855
|
Dodamma
|
00415
|
SBIN0000955
|
1751
|
1751
|
Processed
|
29/07/2022
|
|
3402049988
|
|
MRS BOYA DODDAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-015-019/020127
(KOTEKAL)
|
0213021000NRG23190720222736552
|
19/07/2022
|
Raamulamma
|
0213021WL0053858
|
Raamulamma
|
00415
|
SBIN0000955
|
1749
|
1749
|
Processed
|
29/07/2022
|
|
3402050025
|
|
ULUVA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
67
|
YEMMIGANUR
|
AP-13-021-015-019/020127
(KOTEKAL)
|
0213021000NRG23190720222736553
|
19/07/2022
|
Shivalingam
|
0213021WL0053858
|
Shivalingam
|
00415
|
SBIN0000955
|
1749
|
1749
|
Processed
|
29/07/2022
|
|
3402049978
|
|
ULUVA SHIVALINGA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
YEMMIGANUR
|
AP-13-021-015-019/020138
(KOTEKAL)
|
0213021000NRG23190720222736479
|
19/07/2022
|
Taayamma
|
0213021WL0053852
|
Taayamma
|
00415
|
SBIN0000955
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3402049987
|
|
VADDE TAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
YEMMIGANUR
|
AP-13-021-015-019/020199
(KOTEKAL)
|
0213021000NRG23190720222736649
|
19/07/2022
|
Parvati
|
0213021WL0053862
|
Parvati
|
00415
|
SBIN0000955
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3402049986
|
|
MRS KURUVA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-015-019/020200
(KOTEKAL)
|
0213021000NRG23190720222736554
|
19/07/2022
|
Hanumanna
|
0213021WL0053858
|
Hanumanna
|
00415
|
SBIN0000955
|
1749
|
1749
|
Processed
|
29/07/2022
|
|
3402049972
|
|
MR BYTINTI HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YEMMIGANUR
|
AP-13-021-015-019/020200
(KOTEKAL)
|
0213021000NRG23190720222736555
|
19/07/2022
|
Hanumanthamma
|
0213021WL0053858
|
Hanumanthamma
|
00415
|
SBIN0000955
|
1749
|
1749
|
Processed
|
29/07/2022
|
|
3402049983
|
|
BYTINTI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
YEMMIGANUR
|
AP-13-021-015-019/020253
(KOTEKAL)
|
0213021000NRG23190720222736340
|
19/07/2022
|
Lakshmi Devi
|
0213021WL0053848
|
Lakshmi Devi
|
00415
|
SBIN0000955
|
1501
|
1501
|
Processed
|
29/07/2022
|
|
3402050001
|
|
MRS KURAVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65366
|
65366
|
|
|
|
|
|
|
|
|
73
|
YEMMIGANUR
|
AP-13-021-009-012/010002
(KADIMETLA)
|
0213021000NRG23190720222734933
|
19/07/2022
|
Maabasha
|
0213021WL0053794
|
Maabasha
|
00415
|
SBIN0001804
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049985
|
|
MR DESAI MABASHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEMMIGANUR
|
AP-13-021-009-012/010009
(KADIMETLA)
|
0213021000NRG23190720222734936
|
19/07/2022
|
MULLA MABU
|
0213021WL0053794
|
MULLA MABU
|
00415
|
SBIN0001804
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402049967
|
|
MR MULLA MABU
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEMMIGANUR
|
AP-13-021-009-012/010036
(KADIMETLA)
|
0213021000NRG23190720222734951
|
19/07/2022
|
Chenna Reddyy
|
0213021WL0053794
|
Chenna Reddyy
|
00415
|
SBIN0001804
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402049937
|
|
Mr KADIMETLA CHENNA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
76
|
YEMMIGANUR
|
AP-13-021-009-012/010037
(KADIMETLA)
|
0213021000NRG23190720222734952
|
19/07/2022
|
Chand Basha
|
0213021WL0053794
|
Chand Basha
|
00415
|
SBIN0001804
|
825
|
825
|
Processed
|
29/07/2022
|
|
3402050048
|
|
MR BAGILI CHAND BASHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEMMIGANUR
|
AP-13-021-009-012/010130
(KADIMETLA)
|
0213021000NRG23190720222734959
|
19/07/2022
|
Shrinivaasulu
|
0213021WL0053794
|
Shrinivaasulu
|
00415
|
SBIN0001804
|
619
|
619
|
Processed
|
29/07/2022
|
|
3402050016
|
|
MR GOLLA LINGAMDINNE SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEMMIGANUR
|
AP-13-021-009-012/010133
(KADIMETLA)
|
0213021000NRG23190720222734961
|
19/07/2022
|
Raamanjineyulu
|
0213021WL0053794
|
Raamanjineyulu
|
00415
|
SBIN0001804
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049964
|
|
MR BOYA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-009-012/010175
(KADIMETLA)
|
0213021000NRG23190720222734962
|
19/07/2022
|
Mahammad Hanif
|
0213021WL0053794
|
Mahammad Hanif
|
00415
|
SBIN0001804
|
825
|
825
|
Processed
|
29/07/2022
|
|
3402050005
|
|
MR DARAGALA MAHAMMAD ANIF
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEMMIGANUR
|
AP-13-021-009-012/010195
(KADIMETLA)
|
0213021000NRG23190720222734963
|
19/07/2022
|
Muni Reddy
|
0213021WL0053794
|
Muni Reddy
|
00415
|
SBIN0001804
|
825
|
825
|
Processed
|
29/07/2022
|
|
3402049965
|
|
MR BOYA MUNI REDDY
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEMMIGANUR
|
AP-13-021-009-012/010198
(KADIMETLA)
|
0213021000NRG23190720222734965
|
19/07/2022
|
Mahamad Yusuf
|
0213021WL0053794
|
Mahamad Yusuf
|
00415
|
SBIN0001804
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049994
|
|
KATIKE MOHAMMED RAFI
|
UNION BANK OF INDIA(508500)
|
|
82
|
YEMMIGANUR
|
AP-13-021-009-012/010205
(KADIMETLA)
|
0213021000NRG23190720222734966
|
19/07/2022
|
Rafiq
|
0213021WL0053794
|
Rafiq
|
00415
|
SBIN0001804
|
619
|
619
|
Processed
|
29/07/2022
|
|
3402050000
|
|
MR KATIKA RAFIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-009-012/010313
(KADIMETLA)
|
0213021000NRG23190720222734971
|
19/07/2022
|
Najir
|
0213021WL0053794
|
Najir
|
00415
|
SBIN0001804
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049999
|
|
MR KATIKA YERRA NAZEER
|
STATE BANK OF INDIA(508548)
|
|
84
|
YEMMIGANUR
|
AP-13-021-009-012/010315
(KADIMETLA)
|
0213021000NRG23190720222734972
|
19/07/2022
|
Nabi Rasul
|
0213021WL0053794
|
Nabi Rasul
|
00415
|
SBIN0001804
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049966
|
|
MR DARAGALA NABIRASUL
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEMMIGANUR
|
AP-13-021-009-012/010322
(KADIMETLA)
|
0213021000NRG23190720222734974
|
19/07/2022
|
abdul nabi
|
0213021WL0053794
|
abdul nabi
|
00415
|
SBIN0001804
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050012
|
|
MR KATIKE ABDUL NABHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEMMIGANUR
|
AP-13-021-009-012/010323
(KADIMETLA)
|
0213021000NRG23190720222734975
|
19/07/2022
|
Bala Ramudu
|
0213021WL0053794
|
Bala Ramudu
|
00415
|
SBIN0001804
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402049938
|
|
MR BOYA BALARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEMMIGANUR
|
AP-13-021-009-012/010326
(KADIMETLA)
|
0213021000NRG23190720222734978
|
19/07/2022
|
Bhaskar
|
0213021WL0053794
|
Bhaskar
|
00415
|
SBIN0001804
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402049971
|
|
MR BHASKAR GOLLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YEMMIGANUR
|
AP-13-021-009-012/010346
(KADIMETLA)
|
0213021000NRG23190720222734982
|
19/07/2022
|
Ramajineyulu
|
0213021WL0053794
|
Ramajineyulu
|
00415
|
SBIN0001804
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049970
|
|
MR DONIGOLLA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
YEMMIGANUR
|
AP-13-021-009-012/010349
(KADIMETLA)
|
0213021000NRG23190720222734983
|
19/07/2022
|
Hussen Basha
|
0213021WL0053794
|
Hussen Basha
|
00415
|
SBIN0001804
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049968
|
|
MR USEN BHASHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
YEMMIGANUR
|
AP-13-021-009-012/010376
(KADIMETLA)
|
0213021000NRG23190720222735205
|
19/07/2022
|
Hasan
|
0213021WL0053803
|
Hasan
|
00415
|
SBIN0001804
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402049989
|
|
MR SHAIK HASAN SAB
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEMMIGANUR
|
AP-13-021-009-012/010386
(KADIMETLA)
|
0213021000NRG23190720222735209
|
19/07/2022
|
Shadik Valli
|
0213021WL0053803
|
Shadik Valli
|
00415
|
SBIN0001804
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402049959
|
|
MR BAGILI SHADIK VALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
YEMMIGANUR
|
AP-13-021-009-012/010399
(KADIMETLA)
|
0213021000NRG23190720222735212
|
19/07/2022
|
khasim
|
0213021WL0053803
|
khasim
|
00415
|
SBIN0001804
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402049961
|
|
MR PINJARI KASHIM
|
STATE BANK OF INDIA(508548)
|
|
93
|
YEMMIGANUR
|
AP-13-021-009-012/010402
(KADIMETLA)
|
0213021000NRG23190720222735215
|
19/07/2022
|
Kasimanna
|
0213021WL0053803
|
Kasimanna
|
00415
|
SBIN0001804
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050014
|
|
MR BOYA KASHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
YEMMIGANUR
|
AP-13-021-009-012/010409
(KADIMETLA)
|
0213021000NRG23190720222735218
|
19/07/2022
|
dastagiri
|
0213021WL0053803
|
dastagiri
|
00415
|
SBIN0001804
|
819
|
819
|
Processed
|
29/07/2022
|
|
3402049984
|
|
MR BOYA DHASTHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
YEMMIGANUR
|
AP-13-021-009-012/010416
(KADIMETLA)
|
0213021000NRG23190720222735220
|
19/07/2022
|
DARAGALA MAHABOOB BASHA
|
0213021WL0053803
|
DARAGALA MAHABOOB BASHA
|
00415
|
SBIN0001804
|
819
|
819
|
Processed
|
29/07/2022
|
|
3402049963
|
|
MR DARAGALA MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
YEMMIGANUR
|
AP-13-021-009-012/010425
(KADIMETLA)
|
0213021000NRG23190720222734985
|
19/07/2022
|
nagaraju
|
0213021WL0053794
|
nagaraju
|
00415
|
SBIN0001804
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3402050002
|
|
MR KAMMARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
YEMMIGANUR
|
AP-13-021-009-012/010437
(KADIMETLA)
|
0213021000NRG23190720222735222
|
19/07/2022
|
ma basha
|
0213021WL0053803
|
ma basha
|
00415
|
SBIN0001804
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402049995
|
|
MR DARAGALA MABASHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEMMIGANUR
|
AP-13-021-009-012/010440
(KADIMETLA)
|
0213021000NRG23190720222735223
|
19/07/2022
|
BOYA MANDAKALLU
|
0213021WL0053803
|
BOYA MANDAKALLU
|
00415
|
SBIN0001804
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402049960
|
|
MR BOYA MANDAKALLU
|
STATE BANK OF INDIA(508548)
|
|
99
|
YEMMIGANUR
|
AP-13-021-009-012/010463
(KADIMETLA)
|
0213021000NRG23190720222735226
|
19/07/2022
|
Nagendra
|
0213021WL0053803
|
Nagendra
|
00415
|
SBIN0001804
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050015
|
|
BOYA NAGENDRA
|
BANK OF BARODA(606985)
|
|
100
|
YEMMIGANUR
|
AP-13-021-009-012/010483
(KADIMETLA)
|
0213021000NRG23190720222735231
|
19/07/2022
|
Doni Sriramulu
|
0213021WL0053803
|
Doni Sriramulu
|
00415
|
SBIN0001804
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050023
|
|
MR GOLADONI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30247
|
30247
|
|
|
|
|
|
|
|
|
101
|
YEMMIGANUR
|
AP-13-021-009-012/010121
(KADIMETLA)
|
0213021000NRG23190720222734958
|
19/07/2022
|
MUNI SWAMY
|
0213021WL0053794
|
MUNI SWAMY
|
00415
|
SBIN0003733
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049997
|
|
MR MONDI BOYA MUNISWAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
YEMMIGANUR
|
AP-13-021-009-012/010317
(KADIMETLA)
|
0213021000NRG23190720222734973
|
19/07/2022
|
Yasin Basha
|
0213021WL0053794
|
Yasin Basha
|
00415
|
SBIN0003733
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049975
|
|
MR S YASIN BASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
YEMMIGANUR
|
AP-13-021-009-012/010324
(KADIMETLA)
|
0213021000NRG23190720222734976
|
19/07/2022
|
Anjineya
|
0213021WL0053794
|
Anjineya
|
00415
|
SBIN0003733
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402050033
|
|
MR BOYA ANJANANAYYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEMMIGANUR
|
AP-13-021-009-012/010396
(KADIMETLA)
|
0213021000NRG23190720222735211
|
19/07/2022
|
BOYA THIMMAPPA
|
0213021WL0053803
|
BOYA THIMMAPPA
|
00415
|
SBIN0003733
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3402050026
|
|
MR BOYA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
YEMMIGANUR
|
AP-13-021-009-012/010403
(KADIMETLA)
|
0213021000NRG23190720222735216
|
19/07/2022
|
badesab
|
0213021WL0053803
|
badesab
|
00415
|
SBIN0003733
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050027
|
|
BOYA PEDDA BADE SAB
|
CANARA BANK(508532)
|
|
106
|
YEMMIGANUR
|
AP-13-021-009-012/010447
(KADIMETLA)
|
0213021000NRG23190720222735224
|
19/07/2022
|
bade sab
|
0213021WL0053803
|
bade sab
|
00415
|
SBIN0003733
|
1229
|
1229
|
Processed
|
29/07/2022
|
|
3402050013
|
|
BOYA CHINNA BADESAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
107
|
YEMMIGANUR
|
AP-13-021-009-012/010049
(KADIMETLA)
|
0213021000NRG23190720222734955
|
19/07/2022
|
Minnalla
|
0213021WL0053794
|
Minnalla
|
00415
|
SBIN0021049
|
619
|
619
|
Processed
|
29/07/2022
|
|
3402049949
|
|
BOYA MINNALLA
|
CANARA BANK(508532)
|
|
108
|
YEMMIGANUR
|
AP-13-021-009-012/010335
(KADIMETLA)
|
0213021000NRG23190720222734981
|
19/07/2022
|
Timmappa
|
0213021WL0053794
|
Timmappa
|
00415
|
SBIN0021049
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3402049948
|
|
Mr THIMMAPPA GOLLADONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
109
|
YEMMIGANUR
|
AP-13-021-012-016/030114
(KANDANATHI)
|
0213021000NRG23190720222736277
|
19/07/2022
|
Sudharshan
|
0213021WL0053844
|
Sudharshan
|
00468
|
UBIN0806528
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402049934
|
|
VADDE SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
YEMMIGANUR
|
AP-13-021-012-016/030453
(KANDANATHI)
|
0213021000NRG23190720222736278
|
19/07/2022
|
Kalappa
|
0213021WL0053844
|
Kalappa
|
00468
|
UBIN0806528
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402049933
|
|
KAMMARA KALAPPA CHARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
YEMMIGANUR
|
AP-13-021-012-016/030480
(KANDANATHI)
|
0213021000NRG23190720222736283
|
19/07/2022
|
PADMAVATHI
|
0213021WL0053844
|
PADMAVATHI
|
00468
|
UBIN0806528
|
503
|
503
|
Processed
|
29/07/2022
|
|
3402049935
|
|
BOYA THUNGA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
YEMMIGANUR
|
AP-13-021-015-019/020006
(KOTEKAL)
|
0213021000NRG23190720222736518
|
19/07/2022
|
BYTINTI SREEKANTH
|
0213021WL0053855
|
BYTINTI SREEKANTH
|
00468
|
UBIN0806528
|
1751
|
1751
|
Processed
|
29/07/2022
|
|
3402049936
|
|
BYTINTI SREEKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
113
|
YEMMIGANUR
|
AP-13-021-015-019/020009
(KOTEKAL)
|
0213021000NRG23190720222736596
|
19/07/2022
|
Sreenivaasulu
|
0213021WL0053859
|
Sreenivaasulu
|
00468
|
UBIN0918938
|
1336
|
1336
|
Processed
|
29/07/2022
|
|
3402049945
|
|
PURIMETLA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
114
|
YEMMIGANUR
|
AP-13-021-015-019/020035
(KOTEKAL)
|
0213021000NRG23190720222736519
|
19/07/2022
|
BOYA SREENIVASULU
|
0213021WL0053855
|
BOYA SREENIVASULU
|
00468
|
UBIN0918938
|
1751
|
1751
|
Processed
|
29/07/2022
|
|
3402049947
|
|
BOYA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
YEMMIGANUR
|
AP-13-021-015-019/020035
(KOTEKAL)
|
0213021000NRG23190720222736520
|
19/07/2022
|
Maddamma
|
0213021WL0053855
|
Maddamma
|
00468
|
UBIN0918938
|
1751
|
1751
|
Processed
|
29/07/2022
|
|
3402049952
|
|
BOYA MADAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
YEMMIGANUR
|
AP-13-021-015-019/020048
(KOTEKAL)
|
0213021000NRG23190720222736521
|
19/07/2022
|
Kaamakshi
|
0213021WL0053855
|
Kaamakshi
|
00468
|
UBIN0918938
|
1751
|
1751
|
Processed
|
29/07/2022
|
|
3402049953
|
|
B KAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
YEMMIGANUR
|
AP-13-021-015-019/020048
(KOTEKAL)
|
0213021000NRG23190720222736522
|
19/07/2022
|
shiva
|
0213021WL0053855
|
shiva
|
00468
|
UBIN0918938
|
1751
|
1751
|
Processed
|
29/07/2022
|
|
3402050058
|
|
BOYA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
YEMMIGANUR
|
AP-13-021-015-019/020058
(KOTEKAL)
|
0213021000NRG23190720222736550
|
19/07/2022
|
Bajaari
|
0213021WL0053858
|
Bajaari
|
00468
|
UBIN0918938
|
1749
|
1749
|
Processed
|
29/07/2022
|
|
3402049954
|
|
VADDE BAJARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
YEMMIGANUR
|
AP-13-021-015-019/020058
(KOTEKAL)
|
0213021000NRG23190720222736549
|
19/07/2022
|
Eeramma
|
0213021WL0053858
|
Eeramma
|
00468
|
UBIN0918938
|
1749
|
1749
|
Processed
|
29/07/2022
|
|
3402049946
|
|
VADDE ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
YEMMIGANUR
|
AP-13-021-015-019/020063
(KOTEKAL)
|
0213021000NRG23190720222736478
|
19/07/2022
|
Shitaramudu
|
0213021WL0053852
|
Shitaramudu
|
00468
|
UBIN0918938
|
1689
|
1689
|
Processed
|
29/07/2022
|
|
3402049951
|
|
PYRAJYAM SEETHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
121
|
YEMMIGANUR
|
AP-13-021-015-019/020120
(KOTEKAL)
|
0213021000NRG23190720222736523
|
19/07/2022
|
Pedda Lingamma
|
0213021WL0053855
|
Pedda Lingamma
|
00468
|
UBIN0918938
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3402049943
|
|
KURUVA PEDDA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
YEMMIGANUR
|
AP-13-021-015-019/020145
(KOTEKAL)
|
0213021000NRG23190720222736339
|
19/07/2022
|
PADMAVATHI
|
0213021WL0053848
|
PADMAVATHI
|
00468
|
UBIN0918938
|
1501
|
1501
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
YEMMIGANUR
|
AP-13-021-015-019/020226
(KOTEKAL)
|
0213021000NRG23190720222736480
|
19/07/2022
|
Bhemalingappa
|
0213021WL0053852
|
Bhemalingappa
|
00468
|
UBIN0918938
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3402049942
|
|
K BHEEMA LINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
124
|
YEMMIGANUR
|
AP-13-021-015-019/020237
(KOTEKAL)
|
0213021000NRG23190720222736481
|
19/07/2022
|
Saraswati
|
0213021WL0053852
|
Saraswati
|
00468
|
UBIN0918938
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3402050060
|
|
MADIRE SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
YEMMIGANUR
|
AP-13-021-015-019/020251
(KOTEKAL)
|
0213021000NRG23190720222736650
|
19/07/2022
|
KURUVA VASAMMA
|
0213021WL0053862
|
KURUVA VASAMMA
|
00468
|
UBIN0918938
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3402050059
|
|
KURUVA VASAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
YEMMIGANUR
|
AP-13-021-015-019/020254
(KOTEKAL)
|
0213021000NRG23190720222736556
|
19/07/2022
|
Mahadevamma
|
0213021WL0053858
|
Mahadevamma
|
00468
|
UBIN0918938
|
1749
|
1749
|
Processed
|
29/07/2022
|
|
3402049944
|
|
ABBILI MAHADEVI ALIAS MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
YEMMIGANUR
|
AP-13-021-015-019/020268
(KOTEKAL)
|
0213021000NRG23190720222736597
|
19/07/2022
|
lingamma
|
0213021WL0053859
|
lingamma
|
00468
|
UBIN0918938
|
1336
|
1336
|
Processed
|
29/07/2022
|
|
3402049950
|
|
PURIMETLA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
YEMMIGANUR
|
AP-13-021-015-019/020275
(KOTEKAL)
|
0213021000NRG23190720222736558
|
19/07/2022
|
parvathi
|
0213021WL0053858
|
parvathi
|
00468
|
UBIN0918938
|
1749
|
1749
|
Processed
|
29/07/2022
|
|
3402049955
|
|
BYTINTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
YEMMIGANUR
|
AP-13-021-015-019/020275
(KOTEKAL)
|
0213021000NRG23190720222736557
|
19/07/2022
|
shankarappa
|
0213021WL0053858
|
shankarappa
|
00468
|
UBIN0918938
|
1749
|
1749
|
Processed
|
29/07/2022
|
|
3402049956
|
|
BYTINTI SHANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27058
|
27058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146720
|
146720
|
|
|
|
|
|
|
|