|
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
|
Challapalli
|
AP-06-032-009-010/010174
(LAKSHMIPURAM)
|
0206032000NRG23270520221255836
|
27/05/2022
|
Krishnakumari
|
0206032WL0037801
|
Krishnakumari
|
00176
|
IDIB000C006
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066615
|
|
Mrs MURALA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
2
|
Challapalli
|
AP-06-032-009-010/010191
(LAKSHMIPURAM)
|
0206032000NRG23270520221255838
|
27/05/2022
|
Gangajalam
|
0206032WL0037801
|
Gangajalam
|
00176
|
IDIB000C006
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066614
|
|
Mr BOLLEDU GANGAJALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-009-010/010397
(LAKSHMIPURAM)
|
0206032000NRG23270520221255861
|
27/05/2022
|
Priyanaka
|
0206032WL0037801
|
Priyanaka
|
00176
|
IDIB0SGB001
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066611
|
|
PRIYANKA DASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
4
|
Challapalli
|
AP-06-032-009-010/050077
(LAKSHMIPURAM)
|
0206032000NRG23270520221255895
|
27/05/2022
|
Hariprasad
|
0206032WL0037801
|
Hariprasad
|
00415
|
SBIN0000811
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066534
|
|
MR HARI PRASAD NIMMAGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-009-010/010001
(LAKSHMIPURAM)
|
0206032000NRG23270520221255816
|
27/05/2022
|
Kavitha
|
0206032WL0037801
|
Kavitha
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066623
|
|
MRS KAVITHA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Challapalli
|
AP-06-032-009-010/010001
(LAKSHMIPURAM)
|
0206032000NRG23270520221255815
|
27/05/2022
|
Ravindrarao
|
0206032WL0037801
|
Ravindrarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066663
|
|
RAO RAVINDRA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Challapalli
|
AP-06-032-009-010/010012
(LAKSHMIPURAM)
|
0206032000NRG23270520221255818
|
27/05/2022
|
Ganga
|
0206032WL0037801
|
Ganga
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066604
|
|
MRS GONIPATI GANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Challapalli
|
AP-06-032-009-010/010012
(LAKSHMIPURAM)
|
0206032000NRG23270520221255817
|
27/05/2022
|
Venkateswararao
|
0206032WL0037801
|
Venkateswararao
|
00415
|
SBIN0003562
|
359
|
359
|
Processed
|
26/07/2022
|
|
3333066526
|
|
MR GONEPATI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Challapalli
|
AP-06-032-009-010/010021
(LAKSHMIPURAM)
|
0206032000NRG23270520221255821
|
27/05/2022
|
Koteswararao
|
0206032WL0037801
|
Koteswararao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066578
|
|
MR KOTESWARA RAO BONTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Challapalli
|
AP-06-032-009-010/010033
(LAKSHMIPURAM)
|
0206032000NRG23270520221255824
|
27/05/2022
|
Mahaalakshmi
|
0206032WL0037801
|
Mahaalakshmi
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066624
|
|
DEKHULA MAHA LAKSHMI WO NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Challapalli
|
AP-06-032-009-010/010050
(LAKSHMIPURAM)
|
0206032000NRG23270520221255825
|
27/05/2022
|
Somamma
|
0206032WL0037801
|
Somamma
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066571
|
|
MRS BANDI SOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Challapalli
|
AP-06-032-009-010/010080
(LAKSHMIPURAM)
|
0206032000NRG23270520221255830
|
27/05/2022
|
Venkateswaramma
|
0206032WL0037801
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066583
|
|
MRS DOVARI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Challapalli
|
AP-06-032-009-010/010090
(LAKSHMIPURAM)
|
0206032000NRG23270520221255833
|
27/05/2022
|
Rani
|
0206032WL0037801
|
Rani
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066582
|
|
MRS BATTULA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Challapalli
|
AP-06-032-009-010/010164
(LAKSHMIPURAM)
|
0206032000NRG23270520221255834
|
27/05/2022
|
baburao
|
0206032WL0037801
|
baburao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066600
|
|
MR BABURAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Challapalli
|
AP-06-032-009-010/010164
(LAKSHMIPURAM)
|
0206032000NRG23270520221255835
|
27/05/2022
|
nagaiah
|
0206032WL0037801
|
nagaiah
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066580
|
|
MR VEMULA NAGAIAHL T I
|
STATE BANK OF INDIA(508548)
|
|
16
|
Challapalli
|
AP-06-032-009-010/010191
(LAKSHMIPURAM)
|
0206032000NRG23270520221255839
|
27/05/2022
|
Nageswaramma
|
0206032WL0037801
|
Nageswaramma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066548
|
|
MRS BOLLEDDU NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Challapalli
|
AP-06-032-009-010/010192
(LAKSHMIPURAM)
|
0206032000NRG23270520221255840
|
27/05/2022
|
Raghavendrarao
|
0206032WL0037801
|
Raghavendrarao
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066642
|
|
MR CHILLIMUNTHA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Challapalli
|
AP-06-032-009-010/010225
(LAKSHMIPURAM)
|
0206032000NRG23270520221255844
|
27/05/2022
|
Koteswararao
|
0206032WL0037801
|
Koteswararao
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066553
|
|
KAGITHA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Challapalli
|
AP-06-032-009-010/010225
(LAKSHMIPURAM)
|
0206032000NRG23270520221255845
|
27/05/2022
|
Sundaramma
|
0206032WL0037801
|
Sundaramma
|
00415
|
SBIN0003562
|
180
|
180
|
Processed
|
26/07/2022
|
|
3333066603
|
|
MRS KAGITHA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Challapalli
|
AP-06-032-009-010/010245
(LAKSHMIPURAM)
|
0206032000NRG23270520221255847
|
27/05/2022
|
kumaari
|
0206032WL0037801
|
kumaari
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066581
|
|
KUMARI KALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Challapalli
|
AP-06-032-009-010/010245
(LAKSHMIPURAM)
|
0206032000NRG23270520221255846
|
27/05/2022
|
srinivasarao
|
0206032WL0037801
|
srinivasarao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066654
|
|
MR KALI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Challapalli
|
AP-06-032-009-010/010257
(LAKSHMIPURAM)
|
0206032000NRG23270520221255848
|
27/05/2022
|
Venkateshu
|
0206032WL0037801
|
Venkateshu
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066557
|
|
MR VENAKTESU KAKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Challapalli
|
AP-06-032-009-010/010289
(LAKSHMIPURAM)
|
0206032000NRG23270520221255850
|
27/05/2022
|
Melki Sedek
|
0206032WL0037801
|
Melki Sedek
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066613
|
|
MELKISEDEK K OR CHITRAKALA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Challapalli
|
AP-06-032-009-010/010289
(LAKSHMIPURAM)
|
0206032000NRG23270520221255849
|
27/05/2022
|
Merigresamma
|
0206032WL0037801
|
Merigresamma
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066573
|
|
KALI MERI GRASAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Challapalli
|
AP-06-032-009-010/010319
(LAKSHMIPURAM)
|
0206032000NRG23270520221255851
|
27/05/2022
|
ramanjaneyulu
|
0206032WL0037801
|
ramanjaneyulu
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066633
|
|
MR RAMANJANEYULU SEERAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Challapalli
|
AP-06-032-009-010/010320
(LAKSHMIPURAM)
|
0206032000NRG23270520221255853
|
27/05/2022
|
bhavani
|
0206032WL0037801
|
bhavani
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066579
|
|
MRS BANDI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Challapalli
|
AP-06-032-009-010/010353
(LAKSHMIPURAM)
|
0206032000NRG23270520221255854
|
27/05/2022
|
mani
|
0206032WL0037801
|
mani
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066527
|
|
MRS DAVULURI MANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Challapalli
|
AP-06-032-009-010/010377
(LAKSHMIPURAM)
|
0206032000NRG23270520221255859
|
27/05/2022
|
jeevana jyothi
|
0206032WL0037801
|
jeevana jyothi
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066531
|
|
MRS KYTHEPALLI JEEVANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Challapalli
|
AP-06-032-009-010/010377
(LAKSHMIPURAM)
|
0206032000NRG23270520221255858
|
27/05/2022
|
ramesh
|
0206032WL0037801
|
ramesh
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066535
|
|
MR KYTHEPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Challapalli
|
AP-06-032-009-010/010397
(LAKSHMIPURAM)
|
0206032000NRG23270520221255860
|
27/05/2022
|
Srinivasarao
|
0206032WL0037801
|
Srinivasarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066536
|
|
MR DASI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Challapalli
|
AP-06-032-009-010/050003
(LAKSHMIPURAM)
|
0206032000NRG23270520221255866
|
27/05/2022
|
Koteswaramma
|
0206032WL0037801
|
Koteswaramma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066530
|
|
MRS SODABATHINA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Challapalli
|
AP-06-032-009-010/050005
(LAKSHMIPURAM)
|
0206032000NRG23270520221255867
|
27/05/2022
|
Sivaramakrishna
|
0206032WL0037801
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066538
|
|
MR KONA SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Challapalli
|
AP-06-032-009-010/050010
(LAKSHMIPURAM)
|
0206032000NRG23270520221255869
|
27/05/2022
|
Ramalakshmi
|
0206032WL0037801
|
Ramalakshmi
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066596
|
|
MRS MADDALA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Challapalli
|
AP-06-032-009-010/050010
(LAKSHMIPURAM)
|
0206032000NRG23270520221255868
|
27/05/2022
|
Someswararao
|
0206032WL0037801
|
Someswararao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066636
|
|
MADDALA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Challapalli
|
AP-06-032-009-010/050019
(LAKSHMIPURAM)
|
0206032000NRG23270520221255871
|
27/05/2022
|
Anjali
|
0206032WL0037801
|
Anjali
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066630
|
|
MRS ANJALI PALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Challapalli
|
AP-06-032-009-010/050020
(LAKSHMIPURAM)
|
0206032000NRG23270520221255872
|
27/05/2022
|
Jansirani
|
0206032WL0037801
|
Jansirani
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066572
|
|
MRS PALLI JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Challapalli
|
AP-06-032-009-010/050036
(LAKSHMIPURAM)
|
0206032000NRG23270520221255874
|
27/05/2022
|
Nagamallemma
|
0206032WL0037801
|
Nagamallemma
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066632
|
|
MALLI NAGA CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Challapalli
|
AP-06-032-009-010/050036
(LAKSHMIPURAM)
|
0206032000NRG23270520221255873
|
27/05/2022
|
Nageswararao
|
0206032WL0037801
|
Nageswararao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066558
|
|
MR NAGESWARARAO CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Challapalli
|
AP-06-032-009-010/050039
(LAKSHMIPURAM)
|
0206032000NRG23270520221255875
|
27/05/2022
|
Venkataramana
|
0206032WL0037801
|
Venkataramana
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066570
|
|
MRS DASARI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Challapalli
|
AP-06-032-009-010/050043
(LAKSHMIPURAM)
|
0206032000NRG23270520221255876
|
27/05/2022
|
Rameshbabu
|
0206032WL0037801
|
Rameshbabu
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066545
|
|
MR RAMESH BABU BONTU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Challapalli
|
AP-06-032-009-010/050043
(LAKSHMIPURAM)
|
0206032000NRG23270520221255877
|
27/05/2022
|
Saraswathi
|
0206032WL0037801
|
Saraswathi
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066559
|
|
MRS BONTHU SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Challapalli
|
AP-06-032-009-010/050048
(LAKSHMIPURAM)
|
0206032000NRG23270520221255878
|
27/05/2022
|
Esupadam
|
0206032WL0037801
|
Esupadam
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066635
|
|
BUREPALLI YASUPADAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Challapalli
|
AP-06-032-009-010/050048
(LAKSHMIPURAM)
|
0206032000NRG23270520221255879
|
27/05/2022
|
Kumari
|
0206032WL0037801
|
Kumari
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066554
|
|
MRS KUMARI BUREPALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Challapalli
|
AP-06-032-009-010/050049
(LAKSHMIPURAM)
|
0206032000NRG23270520221255881
|
27/05/2022
|
Jyothi
|
0206032WL0037801
|
Jyothi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066598
|
|
MRS MUKKU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Challapalli
|
AP-06-032-009-010/050049
(LAKSHMIPURAM)
|
0206032000NRG23270520221255880
|
27/05/2022
|
Koteswararao
|
0206032WL0037801
|
Koteswararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066551
|
|
MR KOTESWARA RAO MUKKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Challapalli
|
AP-06-032-009-010/050056
(LAKSHMIPURAM)
|
0206032000NRG23270520221255883
|
27/05/2022
|
Adhilakshmi
|
0206032WL0037801
|
Adhilakshmi
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066521
|
|
MR MADDALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Challapalli
|
AP-06-032-009-010/050056
(LAKSHMIPURAM)
|
0206032000NRG23270520221255882
|
27/05/2022
|
Venkaiah
|
0206032WL0037801
|
Venkaiah
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066640
|
|
VENKAIAH MADDALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Challapalli
|
AP-06-032-009-010/050058
(LAKSHMIPURAM)
|
0206032000NRG23270520221255884
|
27/05/2022
|
Venkateswaramma
|
0206032WL0037801
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066629
|
|
MRS VENKATESWARAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Challapalli
|
AP-06-032-009-010/050059
(LAKSHMIPURAM)
|
0206032000NRG23270520221255886
|
27/05/2022
|
Gonthemma
|
0206032WL0037801
|
Gonthemma
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066594
|
|
MRS GADDAM GONTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Challapalli
|
AP-06-032-009-010/050059
(LAKSHMIPURAM)
|
0206032000NRG23270520221255885
|
27/05/2022
|
Mahalakshmaiah
|
0206032WL0037801
|
Mahalakshmaiah
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066626
|
|
GADDAM MAHALAKSHMAYYA GADDAM G
|
STATE BANK OF INDIA(508548)
|
|
51
|
Challapalli
|
AP-06-032-009-010/050063
(LAKSHMIPURAM)
|
0206032000NRG23270520221255888
|
27/05/2022
|
Bala
|
0206032WL0037801
|
Bala
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066592
|
|
MRS MADDALA BALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Challapalli
|
AP-06-032-009-010/050063
(LAKSHMIPURAM)
|
0206032000NRG23270520221255887
|
27/05/2022
|
Madhavarao
|
0206032WL0037801
|
Madhavarao
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066593
|
|
MR MADHAVA RAO MADDALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Challapalli
|
AP-06-032-009-010/050068
(LAKSHMIPURAM)
|
0206032000NRG23270520221255891
|
27/05/2022
|
Bhavani
|
0206032WL0037801
|
Bhavani
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066631
|
|
MRS BHAVANI BUREPALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Challapalli
|
AP-06-032-009-010/050068
(LAKSHMIPURAM)
|
0206032000NRG23270520221255890
|
27/05/2022
|
Sivajee
|
0206032WL0037801
|
Sivajee
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066658
|
|
BUREPALLI CHINA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Challapalli
|
AP-06-032-009-010/050069
(LAKSHMIPURAM)
|
0206032000NRG23270520221255893
|
27/05/2022
|
Subbamma
|
0206032WL0037801
|
Subbamma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066627
|
|
BUREPALLI SUBBAMMA WO BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Challapalli
|
AP-06-032-009-010/050076
(LAKSHMIPURAM)
|
0206032000NRG23270520221255894
|
27/05/2022
|
Koteswaramma
|
0206032WL0037801
|
Koteswaramma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066637
|
|
KOTESWARAMMA KAKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Challapalli
|
AP-06-032-009-010/050077
(LAKSHMIPURAM)
|
0206032000NRG23270520221255896
|
27/05/2022
|
Lakshmikumari
|
0206032WL0037801
|
Lakshmikumari
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066524
|
|
MRS NIMMAGADDA LAKSHMIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Challapalli
|
AP-06-032-009-010/050078
(LAKSHMIPURAM)
|
0206032000NRG23270520221255897
|
27/05/2022
|
Nancharaiah
|
0206032WL0037801
|
Nancharaiah
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066618
|
|
MR NIMMAGADDA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Challapalli
|
AP-06-032-009-010/050078
(LAKSHMIPURAM)
|
0206032000NRG23270520221255898
|
27/05/2022
|
Narsamma
|
0206032WL0037801
|
Narsamma
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066657
|
|
NIMMAGADDA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Challapalli
|
AP-06-032-009-010/050081
(LAKSHMIPURAM)
|
0206032000NRG23270520221255900
|
27/05/2022
|
Dhanalakshmi
|
0206032WL0037801
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066533
|
|
MRS NIMMAGADDA DHANA LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Challapalli
|
AP-06-032-009-010/050081
(LAKSHMIPURAM)
|
0206032000NRG23270520221255899
|
27/05/2022
|
Pothuraju
|
0206032WL0037801
|
Pothuraju
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066567
|
|
MR POTHU RAJU NIMMAGADDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Challapalli
|
AP-06-032-009-010/050082
(LAKSHMIPURAM)
|
0206032000NRG23270520221255903
|
27/05/2022
|
Koteswaramma
|
0206032WL0037801
|
Koteswaramma
|
00415
|
SBIN0003562
|
180
|
180
|
Processed
|
26/07/2022
|
|
3333066644
|
|
BANDARU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Challapalli
|
AP-06-032-009-010/050082
(LAKSHMIPURAM)
|
0206032000NRG23270520221255902
|
27/05/2022
|
Lakshmana
|
0206032WL0037801
|
Lakshmana
|
00415
|
SBIN0003562
|
180
|
180
|
Processed
|
26/07/2022
|
|
3333066529
|
|
MR BANDARU LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Challapalli
|
AP-06-032-009-010/050082
(LAKSHMIPURAM)
|
0206032000NRG23270520221255901
|
27/05/2022
|
Pothuraju
|
0206032WL0037801
|
Pothuraju
|
00415
|
SBIN0003562
|
180
|
180
|
Processed
|
26/07/2022
|
|
3333066537
|
|
MR POTHU RAJU BANDARU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Challapalli
|
AP-06-032-009-010/050086
(LAKSHMIPURAM)
|
0206032000NRG23270520221255904
|
27/05/2022
|
Sriramulu
|
0206032WL0037801
|
Sriramulu
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066577
|
|
MR BUREPALLI SRIRAMULULTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Challapalli
|
AP-06-032-009-010/050090
(LAKSHMIPURAM)
|
0206032000NRG23270520221255905
|
27/05/2022
|
Srinivasarao
|
0206032WL0037801
|
Srinivasarao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066647
|
|
MR SRINIVASA RAO CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Challapalli
|
AP-06-032-009-010/050092
(LAKSHMIPURAM)
|
0206032000NRG23270520221255908
|
27/05/2022
|
Koteswaramma
|
0206032WL0037801
|
Koteswaramma
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066620
|
|
MRS KOTESWARAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Challapalli
|
AP-06-032-009-010/050092
(LAKSHMIPURAM)
|
0206032000NRG23270520221255907
|
27/05/2022
|
Koteswararao
|
0206032WL0037801
|
Koteswararao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066638
|
|
MR BANDARU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Challapalli
|
AP-06-032-009-010/050095
(LAKSHMIPURAM)
|
0206032000NRG23270520221255909
|
27/05/2022
|
Venkateswararao
|
0206032WL0037801
|
Venkateswararao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066643
|
|
MR VENKATESWARA RAO CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Challapalli
|
AP-06-032-009-010/050097
(LAKSHMIPURAM)
|
0206032000NRG23270520221255910
|
27/05/2022
|
Rambabu
|
0206032WL0037801
|
Rambabu
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066585
|
|
MR PALLI RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Challapalli
|
AP-06-032-009-010/050102
(LAKSHMIPURAM)
|
0206032000NRG23270520221255911
|
27/05/2022
|
Gangabhavani
|
0206032WL0037801
|
Gangabhavani
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066542
|
|
MRS PALADUGU GANAGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Challapalli
|
AP-06-032-009-010/050104
(LAKSHMIPURAM)
|
0206032000NRG23270520221255912
|
27/05/2022
|
Srinivasarao
|
0206032WL0037801
|
Srinivasarao
|
00415
|
SBIN0003562
|
359
|
359
|
Processed
|
26/07/2022
|
|
3333066634
|
|
RAO SRINIVASA VAMPUGANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Challapalli
|
AP-06-032-009-010/050107
(LAKSHMIPURAM)
|
0206032000NRG23270520221255913
|
27/05/2022
|
Srinivasarao
|
0206032WL0037801
|
Srinivasarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066655
|
|
KANCHARLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Challapalli
|
AP-06-032-009-010/050108
(LAKSHMIPURAM)
|
0206032000NRG23270520221255914
|
27/05/2022
|
Vaiduryamma
|
0206032WL0037801
|
Vaiduryamma
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066625
|
|
GURRAM VYDURAMMA WO VEERABADRAYYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Challapalli
|
AP-06-032-009-010/050109
(LAKSHMIPURAM)
|
0206032000NRG23270520221255916
|
27/05/2022
|
Lakshmi
|
0206032WL0037801
|
Lakshmi
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066595
|
|
MRS CHIGURUPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Challapalli
|
AP-06-032-009-010/050109
(LAKSHMIPURAM)
|
0206032000NRG23270520221255915
|
27/05/2022
|
Veeraraaghavulu
|
0206032WL0037801
|
Veeraraaghavulu
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066652
|
|
MR CHIGURUPATI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Challapalli
|
AP-06-032-009-010/050111
(LAKSHMIPURAM)
|
0206032000NRG23270520221255918
|
27/05/2022
|
Prabhavathi
|
0206032WL0037801
|
Prabhavathi
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066628
|
|
PRABHAVATHI KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Challapalli
|
AP-06-032-009-010/050111
(LAKSHMIPURAM)
|
0206032000NRG23270520221255917
|
27/05/2022
|
Venkateswararao
|
0206032WL0037801
|
Venkateswararao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066619
|
|
MR RAO VENKATESWARA KANCHERLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Challapalli
|
AP-06-032-009-010/050114
(LAKSHMIPURAM)
|
0206032000NRG23270520221255920
|
27/05/2022
|
Bebi
|
0206032WL0037801
|
Bebi
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066561
|
|
MRS PALLI BABY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Challapalli
|
AP-06-032-009-010/050114
(LAKSHMIPURAM)
|
0206032000NRG23270520221255919
|
27/05/2022
|
Brahmaiah
|
0206032WL0037801
|
Brahmaiah
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066659
|
|
MR PALLI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Challapalli
|
AP-06-032-009-010/050115
(LAKSHMIPURAM)
|
0206032000NRG23270520221255922
|
27/05/2022
|
Amalakumari
|
0206032WL0037801
|
Amalakumari
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066608
|
|
Mrs GADDAM AMALA KUMARI
|
INDIAN BANK(607105)
|
|
82
|
Challapalli
|
AP-06-032-009-010/050115
(LAKSHMIPURAM)
|
0206032000NRG23270520221255921
|
27/05/2022
|
Sivaramakrishna
|
0206032WL0037801
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066606
|
|
MR GADDAM SIVARAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Challapalli
|
AP-06-032-009-010/050120
(LAKSHMIPURAM)
|
0206032000NRG23270520221255923
|
27/05/2022
|
Venkatanagamalleswararao
|
0206032WL0037801
|
Venkatanagamalleswararao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066546
|
|
MR PALLI VENKATA NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Challapalli
|
AP-06-032-009-010/050120
(LAKSHMIPURAM)
|
0206032000NRG23270520221255924
|
27/05/2022
|
Venkateswaramma
|
0206032WL0037801
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066560
|
|
MRS PALLI CHINA VENAKTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Challapalli
|
AP-06-032-009-010/050122
(LAKSHMIPURAM)
|
0206032000NRG23270520221255925
|
27/05/2022
|
Bebi
|
0206032WL0037801
|
Bebi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066575
|
|
MRS MERUGU BABYLTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Challapalli
|
AP-06-032-009-010/050124
(LAKSHMIPURAM)
|
0206032000NRG23270520221255926
|
27/05/2022
|
Srinivasarao
|
0206032WL0037801
|
Srinivasarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066656
|
|
CHATRAGADDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Challapalli
|
AP-06-032-009-010/050124
(LAKSHMIPURAM)
|
0206032000NRG23270520221255927
|
27/05/2022
|
Venkateswaramma
|
0206032WL0037801
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066562
|
|
MRS CHATRAGADDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Challapalli
|
AP-06-032-009-010/050132
(LAKSHMIPURAM)
|
0206032000NRG23270520221255928
|
27/05/2022
|
Srinivas
|
0206032WL0037801
|
Srinivas
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066649
|
|
MR SRINIVAS SEERAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Challapalli
|
AP-06-032-009-010/050135
(LAKSHMIPURAM)
|
0206032000NRG23270520221255929
|
27/05/2022
|
Nagaraju
|
0206032WL0037801
|
Nagaraju
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066512
|
|
MR NAGA RAJU SIDDINENI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Challapalli
|
AP-06-032-009-010/050137
(LAKSHMIPURAM)
|
0206032000NRG23270520221255931
|
27/05/2022
|
Dhanalakshmi
|
0206032WL0037801
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066590
|
|
MRS SUDANI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Challapalli
|
AP-06-032-009-010/050137
(LAKSHMIPURAM)
|
0206032000NRG23270520221255930
|
27/05/2022
|
Vibrakaleswararao
|
0206032WL0037801
|
Vibrakaleswararao
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066528
|
|
MR SUDHANI VIBRA KALESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Challapalli
|
AP-06-032-009-010/050139
(LAKSHMIPURAM)
|
0206032000NRG23270520221255932
|
27/05/2022
|
Adhi Lakshmi Narayana
|
0206032WL0037801
|
Adhi Lakshmi Narayana
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066664
|
|
SUDANI ADI LAXMI NARAYANA SUDANI NAGESWA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Challapalli
|
AP-06-032-009-010/050140
(LAKSHMIPURAM)
|
0206032000NRG23270520221255934
|
27/05/2022
|
Dhanalakshmi
|
0206032WL0037801
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066576
|
|
MRS KAMMELA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Challapalli
|
AP-06-032-009-010/050142
(LAKSHMIPURAM)
|
0206032000NRG23270520221255937
|
27/05/2022
|
Lakshmiprasanna
|
0206032WL0037801
|
Lakshmiprasanna
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066588
|
|
MRS ANKAM LAKSHMI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Challapalli
|
AP-06-032-009-010/050142
(LAKSHMIPURAM)
|
0206032000NRG23270520221255935
|
27/05/2022
|
Ramaseshu
|
0206032WL0037801
|
Ramaseshu
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066516
|
|
SESHU RAMA ANKAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Challapalli
|
AP-06-032-009-010/050142
(LAKSHMIPURAM)
|
0206032000NRG23270520221255936
|
27/05/2022
|
Satyavathi
|
0206032WL0037801
|
Satyavathi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066651
|
|
MRS ANKAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Challapalli
|
AP-06-032-009-010/050143
(LAKSHMIPURAM)
|
0206032000NRG23270520221255939
|
27/05/2022
|
Venkaiah
|
0206032WL0037801
|
Venkaiah
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066523
|
|
MR SUDANI VEERA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Challapalli
|
AP-06-032-009-010/050143
(LAKSHMIPURAM)
|
0206032000NRG23270520221255938
|
27/05/2022
|
Venkateswararao
|
0206032WL0037801
|
Venkateswararao
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066660
|
|
SHRI SUDANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Challapalli
|
AP-06-032-009-010/050145
(LAKSHMIPURAM)
|
0206032000NRG23270520221255942
|
27/05/2022
|
Kishor Babu
|
0206032WL0037801
|
Kishor Babu
|
00415
|
SBIN0003562
|
359
|
359
|
Processed
|
26/07/2022
|
|
3333066641
|
|
MR SEERAM KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Challapalli
|
AP-06-032-009-010/050145
(LAKSHMIPURAM)
|
0206032000NRG23270520221255943
|
27/05/2022
|
Nagalakshmi
|
0206032WL0037801
|
Nagalakshmi
|
00415
|
SBIN0003562
|
359
|
359
|
Processed
|
26/07/2022
|
|
3333066549
|
|
MRS SEERAM NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Challapalli
|
AP-06-032-009-010/050150
(LAKSHMIPURAM)
|
0206032000NRG23270520221255944
|
27/05/2022
|
Nancharaiah
|
0206032WL0037801
|
Nancharaiah
|
00415
|
SBIN0003562
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066569
|
|
MR NANCHARAIAH SEERAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Challapalli
|
AP-06-032-009-010/050151
(LAKSHMIPURAM)
|
0206032000NRG23270520221255945
|
27/05/2022
|
Sambasivarao
|
0206032WL0037801
|
Sambasivarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066514
|
|
SEERAM SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Challapalli
|
AP-06-032-009-010/050153
(LAKSHMIPURAM)
|
0206032000NRG23270520221255947
|
27/05/2022
|
Bebisarojini
|
0206032WL0037801
|
Bebisarojini
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066532
|
|
MRS ALLA BABY SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Challapalli
|
AP-06-032-009-010/050153
(LAKSHMIPURAM)
|
0206032000NRG23270520221255946
|
27/05/2022
|
Narayanamurthi
|
0206032WL0037801
|
Narayanamurthi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066574
|
|
ALLA NARAYANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Challapalli
|
AP-06-032-009-010/050155
(LAKSHMIPURAM)
|
0206032000NRG23270520221255948
|
27/05/2022
|
Muraleekrishna
|
0206032WL0037801
|
Muraleekrishna
|
00415
|
SBIN0003562
|
359
|
359
|
Processed
|
26/07/2022
|
|
3333066650
|
|
SEERAM MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Challapalli
|
AP-06-032-009-010/050155
(LAKSHMIPURAM)
|
0206032000NRG23270520221255949
|
27/05/2022
|
Sujatha
|
0206032WL0037801
|
Sujatha
|
00415
|
SBIN0003562
|
359
|
359
|
Processed
|
26/07/2022
|
|
3333066586
|
|
MRS SEERAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Challapalli
|
AP-06-032-009-010/050156
(LAKSHMIPURAM)
|
0206032000NRG23270520221255951
|
27/05/2022
|
Bhanumathi
|
0206032WL0037801
|
Bhanumathi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066587
|
|
MRS SUDANI BHANUMATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Challapalli
|
AP-06-032-009-010/050162
(LAKSHMIPURAM)
|
0206032000NRG23270520221255952
|
27/05/2022
|
Purnachandrarao
|
0206032WL0037801
|
Purnachandrarao
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066515
|
|
SEERAM POORNA CHANDRA RAO SO S SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Challapalli
|
AP-06-032-009-010/050162
(LAKSHMIPURAM)
|
0206032000NRG23270520221255953
|
27/05/2022
|
Venkatasubbamma
|
0206032WL0037801
|
Venkatasubbamma
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066589
|
|
MRS SEERAM VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Challapalli
|
AP-06-032-009-010/050163
(LAKSHMIPURAM)
|
0206032000NRG23270520221255954
|
27/05/2022
|
Venkateswararao
|
0206032WL0037801
|
Venkateswararao
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066639
|
|
MR VENKATESWARA RAO SEERAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Challapalli
|
AP-06-032-009-010/050170
(LAKSHMIPURAM)
|
0206032000NRG23270520221255955
|
27/05/2022
|
Ammaajee
|
0206032WL0037801
|
Ammaajee
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066602
|
|
VASANA AMMAJI VASANA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Challapalli
|
AP-06-032-009-010/050170
(LAKSHMIPURAM)
|
0206032000NRG23270520221255956
|
27/05/2022
|
Durgaprasad
|
0206032WL0037801
|
Durgaprasad
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066544
|
|
MR VASANA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
Challapalli
|
AP-06-032-009-010/050178
(LAKSHMIPURAM)
|
0206032000NRG23270520221255957
|
27/05/2022
|
Mallikharjunarao
|
0206032WL0037801
|
Mallikharjunarao
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066621
|
|
MR MALLIKARJUNA RAO ILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Challapalli
|
AP-06-032-009-010/050182
(LAKSHMIPURAM)
|
0206032000NRG23270520221255958
|
27/05/2022
|
Lakshmaiah
|
0206032WL0037801
|
Lakshmaiah
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066543
|
|
MR SUDANI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Challapalli
|
AP-06-032-009-010/050182
(LAKSHMIPURAM)
|
0206032000NRG23270520221255959
|
27/05/2022
|
Nagalakshmi
|
0206032WL0037801
|
Nagalakshmi
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066547
|
|
MRS SUDHANI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Challapalli
|
AP-06-032-009-010/050184
(LAKSHMIPURAM)
|
0206032000NRG23270520221255960
|
27/05/2022
|
Brahmam
|
0206032WL0037801
|
Brahmam
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066517
|
|
SEERAM BRAHMAM SO VENKATRAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Challapalli
|
AP-06-032-009-010/050184
(LAKSHMIPURAM)
|
0206032000NRG23270520221255961
|
27/05/2022
|
Jayalakshmi
|
0206032WL0037801
|
Jayalakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066564
|
|
MRS SEERAM JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Challapalli
|
AP-06-032-009-010/050186
(LAKSHMIPURAM)
|
0206032000NRG23270520221255963
|
27/05/2022
|
Sivannarayana
|
0206032WL0037801
|
Sivannarayana
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066661
|
|
MR SIVANNARAYANA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Challapalli
|
AP-06-032-009-010/050186
(LAKSHMIPURAM)
|
0206032000NRG23270520221255962
|
27/05/2022
|
Venkateswararao
|
0206032WL0037801
|
Venkateswararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066568
|
|
MR VENKATESWARARAO SUDANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Challapalli
|
AP-06-032-009-010/050200
(LAKSHMIPURAM)
|
0206032000NRG23270520221255965
|
27/05/2022
|
Krishnakumari
|
0206032WL0037801
|
Krishnakumari
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066599
|
|
MISS KRISHNAKUMARI SUDANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Challapalli
|
AP-06-032-009-010/050200
(LAKSHMIPURAM)
|
0206032000NRG23270520221255964
|
27/05/2022
|
Sivaramakrishna
|
0206032WL0037801
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066541
|
|
MR SIVA RAMA KRISHNA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Challapalli
|
AP-06-032-009-010/050201
(LAKSHMIPURAM)
|
0206032000NRG23270520221255966
|
27/05/2022
|
Aruna
|
0206032WL0037801
|
Aruna
|
00415
|
SBIN0003562
|
359
|
359
|
Processed
|
26/07/2022
|
|
3333066607
|
|
MRS ANUMAKONDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Challapalli
|
AP-06-032-009-010/050201
(LAKSHMIPURAM)
|
0206032000NRG23270520221255967
|
27/05/2022
|
Purnachandrarao
|
0206032WL0037801
|
Purnachandrarao
|
00415
|
SBIN0003562
|
359
|
359
|
Processed
|
26/07/2022
|
|
3333066540
|
|
MR ANUMAKONDA PURNACHANDRA RAO L T I
|
STATE BANK OF INDIA(508548)
|
|
124
|
Challapalli
|
AP-06-032-009-010/050202
(LAKSHMIPURAM)
|
0206032000NRG23270520221255969
|
27/05/2022
|
Nagalakshmi
|
0206032WL0037801
|
Nagalakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066563
|
|
MRS SEERAM NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Challapalli
|
AP-06-032-009-010/050202
(LAKSHMIPURAM)
|
0206032000NRG23270520221255968
|
27/05/2022
|
Subrahmanyam
|
0206032WL0037801
|
Subrahmanyam
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066513
|
|
SEERAM SUBRAHMANYAM SO S VENKATA RATTAIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Challapalli
|
AP-06-032-009-010/050204
(LAKSHMIPURAM)
|
0206032000NRG23270520221255971
|
27/05/2022
|
Lakshmi
|
0206032WL0037801
|
Lakshmi
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066601
|
|
MISS LAKSHMI NUKALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Challapalli
|
AP-06-032-009-010/050227
(LAKSHMIPURAM)
|
0206032000NRG23270520221255972
|
27/05/2022
|
Venkata Satyanarayana
|
0206032WL0037801
|
Venkata Satyanarayana
|
00415
|
SBIN0003562
|
180
|
180
|
Processed
|
26/07/2022
|
|
3333066605
|
|
Mr SEERAM VENKATASATYANARYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
128
|
Challapalli
|
AP-06-032-009-010/050253
(LAKSHMIPURAM)
|
0206032000NRG23270520221255976
|
27/05/2022
|
Lakshmi
|
0206032WL0037801
|
Lakshmi
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066565
|
|
MRS LAKSHMI SUDANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Challapalli
|
AP-06-032-009-010/050253
(LAKSHMIPURAM)
|
0206032000NRG23270520221255975
|
27/05/2022
|
Sivaramakrishna
|
0206032WL0037801
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066648
|
|
SIVA RAMA KRISHNA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Challapalli
|
AP-06-032-009-010/050255
(LAKSHMIPURAM)
|
0206032000NRG23270520221255977
|
27/05/2022
|
Nagasubrahmanyam
|
0206032WL0037801
|
Nagasubrahmanyam
|
00415
|
SBIN0003562
|
359
|
359
|
Processed
|
26/07/2022
|
|
3333066550
|
|
MR GARIKIPATI NAGA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Challapalli
|
AP-06-032-009-010/050255
(LAKSHMIPURAM)
|
0206032000NRG23270520221255978
|
27/05/2022
|
Sri devi
|
0206032WL0037801
|
Sri devi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066591
|
|
MRS GARIKAPATI SREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Challapalli
|
AP-06-032-009-010/050259
(LAKSHMIPURAM)
|
0206032000NRG23270520221255979
|
27/05/2022
|
Venkatasesharao
|
0206032WL0037801
|
Venkatasesharao
|
00415
|
SBIN0003562
|
180
|
180
|
Processed
|
26/07/2022
|
|
3333066555
|
|
MR VENKATA SESHA RAO VASANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Challapalli
|
AP-06-032-009-010/050260
(LAKSHMIPURAM)
|
0206032000NRG23270520221255980
|
27/05/2022
|
Venkatakoteswararao
|
0206032WL0037801
|
Venkatakoteswararao
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066622
|
|
VASANA VENKATA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Challapalli
|
AP-06-032-009-010/050288
(LAKSHMIPURAM)
|
0206032000NRG23270520221255982
|
27/05/2022
|
Gangadhararao
|
0206032WL0037801
|
Gangadhararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066525
|
|
MR BANDARU GANGATHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Challapalli
|
AP-06-032-009-010/050288
(LAKSHMIPURAM)
|
0206032000NRG23270520221255983
|
27/05/2022
|
Vijayalakshmi
|
0206032WL0037801
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066597
|
|
MISS VIJAYALAKSHMI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Challapalli
|
AP-06-032-009-010/050289
(LAKSHMIPURAM)
|
0206032000NRG23270520221255984
|
27/05/2022
|
Srinivasarao
|
0206032WL0037801
|
Srinivasarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066556
|
|
Mr TALASILA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
137
|
Challapalli
|
AP-06-032-009-010/050295
(LAKSHMIPURAM)
|
0206032000NRG23270520221255987
|
27/05/2022
|
koteswaramma
|
0206032WL0037801
|
koteswaramma
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066584
|
|
MRS SUDANI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Challapalli
|
AP-06-032-009-010/050295
(LAKSHMIPURAM)
|
0206032000NRG23270520221255986
|
27/05/2022
|
venkateswararao
|
0206032WL0037801
|
venkateswararao
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066522
|
|
SUDANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Challapalli
|
AP-06-032-009-010/050297
(LAKSHMIPURAM)
|
0206032000NRG23270520221255990
|
27/05/2022
|
nageswaramma
|
0206032WL0037801
|
nageswaramma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066539
|
|
MRS NAGESWARAMMA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Challapalli
|
AP-06-032-009-010/050297
(LAKSHMIPURAM)
|
0206032000NRG23270520221255989
|
27/05/2022
|
venkateswararao
|
0206032WL0037801
|
venkateswararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066552
|
|
Mr SUDANI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
141
|
Challapalli
|
AP-06-032-009-010/050321
(LAKSHMIPURAM)
|
0206032000NRG23270520221255992
|
27/05/2022
|
kumari
|
0206032WL0037801
|
kumari
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066566
|
|
MRS SUDHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Challapalli
|
AP-06-032-009-010/050321
(LAKSHMIPURAM)
|
0206032000NRG23270520221255991
|
27/05/2022
|
siva naga subramanyam
|
0206032WL0037801
|
siva naga subramanyam
|
00415
|
SBIN0003562
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066662
|
|
SIVA NAGA SUBRAMANYAM SUDANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Challapalli
|
AP-06-032-009-010/050330
(LAKSHMIPURAM)
|
0206032000NRG23270520221255993
|
27/05/2022
|
Sri Sai Krishna
|
0206032WL0037801
|
Sri Sai Krishna
|
00415
|
SBIN0003562
|
719
|
719
|
Processed
|
26/07/2022
|
|
3333066653
|
|
SEERAM SRI SAI KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117708
|
117708
|
|
|
|
|
|
|
|
|
144
|
Challapalli
|
AP-06-032-009-010/010192
(LAKSHMIPURAM)
|
0206032000NRG23270520221255841
|
27/05/2022
|
Venkateswaramma
|
0206032WL0037801
|
Venkateswaramma
|
00415
|
SBIN0021501
|
180
|
180
|
Processed
|
26/07/2022
|
|
3333066612
|
|
MRS VENKATESWARAMMA CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
145
|
Challapalli
|
AP-06-032-009-010/010354
(LAKSHMIPURAM)
|
0206032000NRG23270520221255856
|
27/05/2022
|
suresh
|
0206032WL0037801
|
suresh
|
00468
|
UBIN0800741
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066617
|
|
MR BUREPALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Challapalli
|
AP-06-032-009-010/050069
(LAKSHMIPURAM)
|
0206032000NRG23270520221255892
|
27/05/2022
|
Bhaskhararao
|
0206032WL0037801
|
Bhaskhararao
|
00468
|
UBIN0800741
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066616
|
|
BUREPALLI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
147
|
Challapalli
|
AP-06-032-009-010/010200
(LAKSHMIPURAM)
|
0206032000NRG23270520221255842
|
27/05/2022
|
Devamma
|
0206032WL0037801
|
Devamma
|
00468
|
UBIN0813958
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066645
|
|
TENALI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Challapalli
|
AP-06-032-009-010/010200
(LAKSHMIPURAM)
|
0206032000NRG23270520221255843
|
27/05/2022
|
Syamyal Jan
|
0206032WL0037801
|
Syamyal Jan
|
00468
|
UBIN0813958
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066646
|
|
TENALI SAMYELUJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
149
|
Challapalli
|
AP-06-032-009-010/050204
(LAKSHMIPURAM)
|
0206032000NRG23270520221255970
|
27/05/2022
|
Sivaramakrishna
|
0206032WL0037801
|
Sivaramakrishna
|
00678
|
APBL0006014
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066520
|
|
NUKALA SIVARAMA KRISHNA PRASAD N LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Challapalli
|
AP-06-032-009-010/050260
(LAKSHMIPURAM)
|
0206032000NRG23270520221255981
|
27/05/2022
|
Lakshmidevi
|
0206032WL0037801
|
Lakshmidevi
|
00678
|
APBL0006014
|
539
|
539
|
Processed
|
26/07/2022
|
|
3333066518
|
|
MRS VASANA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Challapalli
|
AP-06-032-009-010/050289
(LAKSHMIPURAM)
|
0206032000NRG23270520221255985
|
27/05/2022
|
Sivapavani
|
0206032WL0037801
|
Sivapavani
|
00678
|
APBL0006014
|
899
|
899
|
Processed
|
26/07/2022
|
|
3333066519
|
|
Mrs TALASILA SIVA PAAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
152
|
Challapalli
|
AP-06-032-009-010/010086
(LAKSHMIPURAM)
|
0206032000NRG23270520221255832
|
27/05/2022
|
Mani
|
0206032WL0037801
|
Mani
|
00709
|
IDIB0SGB001
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3333066609
|
|
MANI DASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Challapalli
|
AP-06-032-009-010/010086
(LAKSHMIPURAM)
|
0206032000NRG23270520221255831
|
27/05/2022
|
Venkateswararao
|
0206032WL0037801
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
359
|
359
|
Processed
|
26/07/2022
|
|
3333066610
|
|
VENKATESWARA RAO DASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129210
|
129210
|
|
|
|
|
|
|
|