|
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-08-001-006-021/010157
(GOLLAVIDIPI)
|
0208001000NRG23210620223122391
|
21/06/2022
|
Lakashamma
|
0208001WL0051704
|
Lakashamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693527
|
|
Mrs LAKSHMAMMA POLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yerragondapalem
|
AP-08-001-006-021/010158
(GOLLAVIDIPI)
|
0208001000NRG23210620223122393
|
21/06/2022
|
Nasaramma
|
0208001WL0051704
|
Nasaramma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693526
|
|
Mrs NASARAMMA GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-006-021/010178
(GOLLAVIDIPI)
|
0208001000NRG23210620223122415
|
21/06/2022
|
Venkatasubbamma
|
0208001WL0051704
|
Venkatasubbamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693520
|
|
Mrs POLEBOINA VENKATA SUBBAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
4
|
Yerragondapalem
|
AP-08-001-006-021/010179
(GOLLAVIDIPI)
|
0208001000NRG23210620223122417
|
21/06/2022
|
Malleswari
|
0208001WL0051704
|
Malleswari
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693314
|
|
Mrs NAKKA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yerragondapalem
|
AP-08-001-006-021/010279
(GOLLAVIDIPI)
|
0208001000NRG23210620223122424
|
21/06/2022
|
Peramma
|
0208001WL0051704
|
Peramma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693538
|
|
Mrs NAKKA PERAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
6
|
Yerragondapalem
|
AP-08-001-006-021/010364
(GOLLAVIDIPI)
|
0208001000NRG23210620223122425
|
21/06/2022
|
Nagamalleswari
|
0208001WL0051704
|
Nagamalleswari
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693536
|
|
Mrs NAGA MALLESWARI POLEBOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Yerragondapalem
|
AP-08-001-006-021/010459
(GOLLAVIDIPI)
|
0208001000NRG23210620223122431
|
21/06/2022
|
Venaketesvralu
|
0208001WL0051704
|
Venaketesvralu
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693521
|
|
Mr VENKATESWARLU POLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yerragondapalem
|
AP-08-001-006-021/010621
(GOLLAVIDIPI)
|
0208001000NRG23210620223122441
|
21/06/2022
|
ravana
|
0208001WL0051704
|
ravana
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693533
|
|
Mrs Pole Boyina Ravana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yerragondapalem
|
AP-08-001-006-021/010622
(GOLLAVIDIPI)
|
0208001000NRG23210620223122443
|
21/06/2022
|
sivamma
|
0208001WL0051704
|
sivamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693523
|
|
Mrs SIVAMMA POLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Yerragondapalem
|
AP-08-001-006-021/030001
(GOLLAVIDIPI)
|
0208001000NRG23210620223122444
|
21/06/2022
|
Yallaiah
|
0208001WL0051704
|
Yallaiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693312
|
|
MALLAIAH NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Yerragondapalem
|
AP-08-001-006-021/030005
(GOLLAVIDIPI)
|
0208001000NRG23210620223122445
|
21/06/2022
|
Ravanamma
|
0208001WL0051704
|
Ravanamma
|
00019
|
APGB0005058
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693532
|
|
Mrs RAVANAMMA SHIKARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Yerragondapalem
|
AP-08-001-006-021/030023
(GOLLAVIDIPI)
|
0208001000NRG23210620223122458
|
21/06/2022
|
Venkatalakashamma
|
0208001WL0051704
|
Venkatalakashamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693524
|
|
Mrs VENKATA LAKSHMI NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Yerragondapalem
|
AP-08-001-006-021/030095
(GOLLAVIDIPI)
|
0208001000NRG23210620223122522
|
21/06/2022
|
Ankamma
|
0208001WL0051704
|
Ankamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693525
|
|
Mrs ANKAMMA GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Yerragondapalem
|
AP-08-001-006-021/030101
(GOLLAVIDIPI)
|
0208001000NRG23210620223122527
|
21/06/2022
|
Guruvaiah
|
0208001WL0051704
|
Guruvaiah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693380
|
|
GURAVAIAH NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Yerragondapalem
|
AP-08-001-006-021/030126
(GOLLAVIDIPI)
|
0208001000NRG23210620223122542
|
21/06/2022
|
Srinu
|
0208001WL0051704
|
Srinu
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693529
|
|
Mr SRINU NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Yerragondapalem
|
AP-08-001-006-021/030149
(GOLLAVIDIPI)
|
0208001000NRG23210620223122572
|
21/06/2022
|
ammerun
|
0208001WL0051704
|
ammerun
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693522
|
|
Mrs AMEERUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Yerragondapalem
|
AP-08-001-006-021/030149
(GOLLAVIDIPI)
|
0208001000NRG23210620223122571
|
21/06/2022
|
Nabi Saheb
|
0208001WL0051704
|
Nabi Saheb
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693378
|
|
MR SHAIK NABI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yerragondapalem
|
AP-08-001-006-021/030150
(GOLLAVIDIPI)
|
0208001000NRG23210620223122573
|
21/06/2022
|
Hussaian
|
0208001WL0051704
|
Hussaian
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693379
|
|
Mr HUSSAIN SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yerragondapalem
|
AP-08-001-006-021/030153
(GOLLAVIDIPI)
|
0208001000NRG23210620223122574
|
21/06/2022
|
NagaLakshmi
|
0208001WL0051704
|
NagaLakshmi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693528
|
|
Mrs NAGALAKSHMI NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yerragondapalem
|
AP-08-001-006-021/030163
(GOLLAVIDIPI)
|
0208001000NRG23210620223122588
|
21/06/2022
|
Kasamma
|
0208001WL0051704
|
Kasamma
|
00019
|
APGB0005058
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693530
|
|
Mrs KASAMMA NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Yerragondapalem
|
AP-08-001-006-021/030163
(GOLLAVIDIPI)
|
0208001000NRG23210620223122587
|
21/06/2022
|
Subbaiah
|
0208001WL0051704
|
Subbaiah
|
00019
|
APGB0005058
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693531
|
|
NAKKA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Yerragondapalem
|
AP-08-001-006-021/030169
(GOLLAVIDIPI)
|
0208001000NRG23210620223122593
|
21/06/2022
|
Subba Rao
|
0208001WL0051704
|
Subba Rao
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693519
|
|
POLEBOINA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Yerragondapalem
|
AP-08-001-006-021/030174
(GOLLAVIDIPI)
|
0208001000NRG23210620223122602
|
21/06/2022
|
venkatasubbamma
|
0208001WL0051704
|
venkatasubbamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693313
|
|
Mrs SUBBAMMA POLUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Yerragondapalem
|
AP-08-001-006-021/030179
(GOLLAVIDIPI)
|
0208001000NRG23210620223122605
|
21/06/2022
|
padmavathi
|
0208001WL0051704
|
padmavathi
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693381
|
|
Mrs VALLEM PADMAVATHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
25
|
Yerragondapalem
|
AP-08-001-006-021/030182
(GOLLAVIDIPI)
|
0208001000NRG23210620223122609
|
21/06/2022
|
sivaranjani
|
0208001WL0051704
|
sivaranjani
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693539
|
|
Mrs SIVARANJANI MALLAVARAPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
26
|
Yerragondapalem
|
AP-08-001-006-021/030183
(GOLLAVIDIPI)
|
0208001000NRG23210620223122611
|
21/06/2022
|
nageswari
|
0208001WL0051704
|
nageswari
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693534
|
|
Mrs Poleboina Nageswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Yerragondapalem
|
AP-08-001-006-021/030186
(GOLLAVIDIPI)
|
0208001000NRG23210620223122617
|
21/06/2022
|
Nakka anjamma
|
0208001WL0051704
|
Nakka anjamma
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693537
|
|
Mrs ANJAMMA NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
28
|
Yerragondapalem
|
AP-08-001-006-021/030188
(GOLLAVIDIPI)
|
0208001000NRG23210620223122620
|
21/06/2022
|
Poleboyina Srinu
|
0208001WL0051704
|
Poleboyina Srinu
|
00019
|
APGB0005058
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693535
|
|
Mr SRINU POLEBOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
29
|
Yerragondapalem
|
AP-08-001-006-021/030187
(GOLLAVIDIPI)
|
0208001000NRG23210620223122619
|
21/06/2022
|
MAHA LAKSHMI
|
0208001WL0051704
|
MAHA LAKSHMI
|
00078
|
CNRB0013383
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693501
|
|
PASUPULA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
Yerragondapalem
|
AP-08-001-006-021/030130
(GOLLAVIDIPI)
|
0208001000NRG23210620223122550
|
21/06/2022
|
Malaiah
|
0208001WL0051704
|
Malaiah
|
00152
|
HDFC0002381
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693518
|
|
Mr POLEBOYINA YOGI MALLESWAR RAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
Yerragondapalem
|
AP-08-001-006-021/030182
(GOLLAVIDIPI)
|
0208001000NRG23210620223122608
|
21/06/2022
|
veeranarayana
|
0208001WL0051704
|
veeranarayana
|
00168
|
ICIC0000202
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693302
|
|
MALLAPURAM VEERANARAYANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
Yerragondapalem
|
AP-08-001-006-021/010152
(GOLLAVIDIPI)
|
0208001000NRG23210620223122383
|
21/06/2022
|
Peddanna
|
0208001WL0051704
|
Peddanna
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693303
|
|
Mr PEDDANNA POLEBOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
33
|
Yerragondapalem
|
AP-08-001-006-021/010152
(GOLLAVIDIPI)
|
0208001000NRG23210620223122384
|
21/06/2022
|
Sheshamma
|
0208001WL0051704
|
Sheshamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693504
|
|
MRS POLEBOINA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yerragondapalem
|
AP-08-001-006-021/010154
(GOLLAVIDIPI)
|
0208001000NRG23210620223122386
|
21/06/2022
|
Atachamma
|
0208001WL0051704
|
Atachamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693452
|
|
MS ATCHAMMA CHENEBOINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yerragondapalem
|
AP-08-001-006-021/010154
(GOLLAVIDIPI)
|
0208001000NRG23210620223122385
|
21/06/2022
|
Venkateswarlu
|
0208001WL0051704
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693392
|
|
VENKATESWARLU CHENNEBOYENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yerragondapalem
|
AP-08-001-006-021/010155
(GOLLAVIDIPI)
|
0208001000NRG23210620223122387
|
21/06/2022
|
Srinu
|
0208001WL0051704
|
Srinu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693386
|
|
Mr GARLAPATI SRINU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
37
|
Yerragondapalem
|
AP-08-001-006-021/010156
(GOLLAVIDIPI)
|
0208001000NRG23210620223122389
|
21/06/2022
|
Anajamma
|
0208001WL0051704
|
Anajamma
|
00415
|
SBIN0002815
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693429
|
|
MRS CHENNEBOINA ANJAMMA WO VENKATA GURAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yerragondapalem
|
AP-08-001-006-021/010161
(GOLLAVIDIPI)
|
0208001000NRG23210620223122397
|
21/06/2022
|
Pichamma
|
0208001WL0051704
|
Pichamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693436
|
|
MS POLEBOINA PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yerragondapalem
|
AP-08-001-006-021/010163
(GOLLAVIDIPI)
|
0208001000NRG23210620223122399
|
21/06/2022
|
Anjaneeyulu
|
0208001WL0051704
|
Anjaneeyulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693488
|
|
MR ANJANEYULU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yerragondapalem
|
AP-08-001-006-021/010163
(GOLLAVIDIPI)
|
0208001000NRG23210620223122398
|
21/06/2022
|
Peddavenkteswarulu
|
0208001WL0051704
|
Peddavenkteswarulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693485
|
|
Mr NAKKA VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
41
|
Yerragondapalem
|
AP-08-001-006-021/010164
(GOLLAVIDIPI)
|
0208001000NRG23210620223122400
|
21/06/2022
|
Rathamma
|
0208001WL0051704
|
Rathamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693443
|
|
MS POLEBOINA RATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yerragondapalem
|
AP-08-001-006-021/010165
(GOLLAVIDIPI)
|
0208001000NRG23210620223122401
|
21/06/2022
|
Peddanna
|
0208001WL0051704
|
Peddanna
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693459
|
|
MR PEDDANNA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yerragondapalem
|
AP-08-001-006-021/010165
(GOLLAVIDIPI)
|
0208001000NRG23210620223122402
|
21/06/2022
|
Viranarayanna
|
0208001WL0051704
|
Viranarayanna
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693439
|
|
Mrs NAKKA VIRA NARAYANAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
44
|
Yerragondapalem
|
AP-08-001-006-021/010166
(GOLLAVIDIPI)
|
0208001000NRG23210620223122403
|
21/06/2022
|
Ravana
|
0208001WL0051704
|
Ravana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693457
|
|
MS BADDVITI VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yerragondapalem
|
AP-08-001-006-021/010166
(GOLLAVIDIPI)
|
0208001000NRG23210620223122404
|
21/06/2022
|
Srinu
|
0208001WL0051704
|
Srinu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693442
|
|
MR BADAWETI SRINU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yerragondapalem
|
AP-08-001-006-021/010171
(GOLLAVIDIPI)
|
0208001000NRG23210620223122406
|
21/06/2022
|
Venkateswarlu
|
0208001WL0051704
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693481
|
|
MR VENKATESWARLU GARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yerragondapalem
|
AP-08-001-006-021/010172
(GOLLAVIDIPI)
|
0208001000NRG23210620223122409
|
21/06/2022
|
Seshamma
|
0208001WL0051704
|
Seshamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693438
|
|
MS POLEBOINA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yerragondapalem
|
AP-08-001-006-021/010173
(GOLLAVIDIPI)
|
0208001000NRG23210620223122410
|
21/06/2022
|
Nagamma
|
0208001WL0051704
|
Nagamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693437
|
|
Mrs Poleboina Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Yerragondapalem
|
AP-08-001-006-021/010174
(GOLLAVIDIPI)
|
0208001000NRG23210620223122411
|
21/06/2022
|
Kotamma
|
0208001WL0051704
|
Kotamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693434
|
|
Mrs GAJJELA KOTAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
50
|
Yerragondapalem
|
AP-08-001-006-021/010174
(GOLLAVIDIPI)
|
0208001000NRG23210620223122412
|
21/06/2022
|
Venkatamma
|
0208001WL0051704
|
Venkatamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693460
|
|
MS VENKATAMMA GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yerragondapalem
|
AP-08-001-006-021/010177
(GOLLAVIDIPI)
|
0208001000NRG23210620223122414
|
21/06/2022
|
Guravaiah
|
0208001WL0051704
|
Guravaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693389
|
|
GURAVAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yerragondapalem
|
AP-08-001-006-021/010177
(GOLLAVIDIPI)
|
0208001000NRG23210620223122413
|
21/06/2022
|
Nagalakshmi
|
0208001WL0051704
|
Nagalakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693471
|
|
MRS NAKKA NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yerragondapalem
|
AP-08-001-006-021/010180
(GOLLAVIDIPI)
|
0208001000NRG23210620223122419
|
21/06/2022
|
Subbaiah
|
0208001WL0051704
|
Subbaiah
|
00415
|
SBIN0002815
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693305
|
|
SUBBAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yerragondapalem
|
AP-08-001-006-021/010180
(GOLLAVIDIPI)
|
0208001000NRG23210620223122420
|
21/06/2022
|
Subbamma
|
0208001WL0051704
|
Subbamma
|
00415
|
SBIN0002815
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693425
|
|
MS NAKKA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yerragondapalem
|
AP-08-001-006-021/010181
(GOLLAVIDIPI)
|
0208001000NRG23210620223122422
|
21/06/2022
|
Prabavati
|
0208001WL0051704
|
Prabavati
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693428
|
|
MS PALLEBOINA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yerragondapalem
|
AP-08-001-006-021/010181
(GOLLAVIDIPI)
|
0208001000NRG23210620223122421
|
21/06/2022
|
Venkatapeddanna
|
0208001WL0051704
|
Venkatapeddanna
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693419
|
|
MR VENKATA PEDDANNA POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yerragondapalem
|
AP-08-001-006-021/010279
(GOLLAVIDIPI)
|
0208001000NRG23210620223122423
|
21/06/2022
|
Chennaiah
|
0208001WL0051704
|
Chennaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693483
|
|
Mr NAKKA CHENNAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
58
|
Yerragondapalem
|
AP-08-001-006-021/010417
(GOLLAVIDIPI)
|
0208001000NRG23210620223122429
|
21/06/2022
|
Ravana
|
0208001WL0051704
|
Ravana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693426
|
|
MS NANDRAPATI RAVANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yerragondapalem
|
AP-08-001-006-021/010417
(GOLLAVIDIPI)
|
0208001000NRG23210620223122428
|
21/06/2022
|
Venkateswarlu
|
0208001WL0051704
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693514
|
|
MR VENKATESWARLU NARNAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yerragondapalem
|
AP-08-001-006-021/010434
(GOLLAVIDIPI)
|
0208001000NRG23210620223122430
|
21/06/2022
|
Venkataguravaiah
|
0208001WL0051704
|
Venkataguravaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693466
|
|
MR NAKKA VENKATA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yerragondapalem
|
AP-08-001-006-021/010501
(GOLLAVIDIPI)
|
0208001000NRG23210620223122435
|
21/06/2022
|
Guravamma
|
0208001WL0051704
|
Guravamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693484
|
|
Mrs Badweti Guravamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Yerragondapalem
|
AP-08-001-006-021/010545
(GOLLAVIDIPI)
|
0208001000NRG23210620223113608
|
21/06/2022
|
Balamma
|
0208001WL0051580
|
Balamma
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3342693517
|
|
Mrs VUNADI BALAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
63
|
Yerragondapalem
|
AP-08-001-006-021/010552
(GOLLAVIDIPI)
|
0208001000NRG23210620223114152
|
21/06/2022
|
Venkata Ramaiah
|
0208001WL0051587
|
Venkata Ramaiah
|
00415
|
SBIN0002815
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3342693493
|
|
PASAM VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Yerragondapalem
|
AP-08-001-006-021/010621
(GOLLAVIDIPI)
|
0208001000NRG23210620223122440
|
21/06/2022
|
Srinivasarao
|
0208001WL0051704
|
Srinivasarao
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693384
|
|
MR SRINIVASA RAO POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yerragondapalem
|
AP-08-001-006-021/030007
(GOLLAVIDIPI)
|
0208001000NRG23210620223122447
|
21/06/2022
|
Lakshmi
|
0208001WL0051704
|
Lakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693453
|
|
MS LAKSHMI MANDLAMURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yerragondapalem
|
AP-08-001-006-021/030010
(GOLLAVIDIPI)
|
0208001000NRG23210620223122448
|
21/06/2022
|
Peddanna
|
0208001WL0051704
|
Peddanna
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693388
|
|
Mr PEDDANNA NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
67
|
Yerragondapalem
|
AP-08-001-006-021/030018
(GOLLAVIDIPI)
|
0208001000NRG23210620223122452
|
21/06/2022
|
Eadukondalu
|
0208001WL0051704
|
Eadukondalu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693382
|
|
EDUKONDALU POLIBOINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Yerragondapalem
|
AP-08-001-006-021/030018
(GOLLAVIDIPI)
|
0208001000NRG23210620223122451
|
21/06/2022
|
Managamma
|
0208001WL0051704
|
Managamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693510
|
|
MRS MANGAMMA POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yerragondapalem
|
AP-08-001-006-021/030021
(GOLLAVIDIPI)
|
0208001000NRG23210620223122454
|
21/06/2022
|
Gangamma
|
0208001WL0051704
|
Gangamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693440
|
|
MS NAKKA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yerragondapalem
|
AP-08-001-006-021/030021
(GOLLAVIDIPI)
|
0208001000NRG23210620223122453
|
21/06/2022
|
Venkataiah
|
0208001WL0051704
|
Venkataiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693308
|
|
MR VENKATAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yerragondapalem
|
AP-08-001-006-021/030022
(GOLLAVIDIPI)
|
0208001000NRG23210620223122455
|
21/06/2022
|
Chinnapulaiah
|
0208001WL0051704
|
Chinnapulaiah
|
00415
|
SBIN0002815
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693307
|
|
Mr CHINNA PULLAIAH POLEBOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
72
|
Yerragondapalem
|
AP-08-001-006-021/030022
(GOLLAVIDIPI)
|
0208001000NRG23210620223122456
|
21/06/2022
|
Venkataravana
|
0208001WL0051704
|
Venkataravana
|
00415
|
SBIN0002815
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693498
|
|
MRS VENKATA RAVANA POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yerragondapalem
|
AP-08-001-006-021/030024
(GOLLAVIDIPI)
|
0208001000NRG23210620223122459
|
21/06/2022
|
Peddakka
|
0208001WL0051704
|
Peddakka
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693499
|
|
MS PEDDAKKA GARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yerragondapalem
|
AP-08-001-006-021/030025
(GOLLAVIDIPI)
|
0208001000NRG23210620223122461
|
21/06/2022
|
Srinivasulu
|
0208001WL0051704
|
Srinivasulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693478
|
|
MR SRINIVASULU POLIBOINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yerragondapalem
|
AP-08-001-006-021/030026
(GOLLAVIDIPI)
|
0208001000NRG23210620223122462
|
21/06/2022
|
Adilakshmi
|
0208001WL0051704
|
Adilakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693427
|
|
MS POLEBOYINA ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yerragondapalem
|
AP-08-001-006-021/030028
(GOLLAVIDIPI)
|
0208001000NRG23210620223122463
|
21/06/2022
|
Chendrakalla
|
0208001WL0051704
|
Chendrakalla
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693470
|
|
MS CHANDRAKALA PINNEBOINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yerragondapalem
|
AP-08-001-006-021/030029
(GOLLAVIDIPI)
|
0208001000NRG23210620223122465
|
21/06/2022
|
Sundraiah
|
0208001WL0051704
|
Sundraiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693492
|
|
MR SUNDARAIAH POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yerragondapalem
|
AP-08-001-006-021/030029
(GOLLAVIDIPI)
|
0208001000NRG23210620223122466
|
21/06/2022
|
Venkatasubbamma
|
0208001WL0051704
|
Venkatasubbamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693500
|
|
MS POLEBOINA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yerragondapalem
|
AP-08-001-006-021/030031
(GOLLAVIDIPI)
|
0208001000NRG23210620223122468
|
21/06/2022
|
Ankamma
|
0208001WL0051704
|
Ankamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693451
|
|
MS ANKAMMA POLEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yerragondapalem
|
AP-08-001-006-021/030032
(GOLLAVIDIPI)
|
0208001000NRG23210620223122470
|
21/06/2022
|
Lingaiah
|
0208001WL0051704
|
Lingaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693390
|
|
GAJJELA LIGAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Yerragondapalem
|
AP-08-001-006-021/030035
(GOLLAVIDIPI)
|
0208001000NRG23210620223122471
|
21/06/2022
|
Bramaiah
|
0208001WL0051704
|
Bramaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693480
|
|
MR BRAMHAIAH POLIBOINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yerragondapalem
|
AP-08-001-006-021/030038
(GOLLAVIDIPI)
|
0208001000NRG23210620223122474
|
21/06/2022
|
Guravamma
|
0208001WL0051704
|
Guravamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693431
|
|
MRS NAKKA GURAVAMMA WO GALAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yerragondapalem
|
AP-08-001-006-021/030043
(GOLLAVIDIPI)
|
0208001000NRG23210620223122476
|
21/06/2022
|
Tirupataiah
|
0208001WL0051704
|
Tirupataiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693391
|
|
Mr THIRUPATAIAH MALLAPURAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
84
|
Yerragondapalem
|
AP-08-001-006-021/030043
(GOLLAVIDIPI)
|
0208001000NRG23210620223122477
|
21/06/2022
|
Venkatanarayanamma
|
0208001WL0051704
|
Venkatanarayanamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693311
|
|
Mrs NARAYANAMMA MALLAPURAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
85
|
Yerragondapalem
|
AP-08-001-006-021/030048
(GOLLAVIDIPI)
|
0208001000NRG23210620223122478
|
21/06/2022
|
Subbulu
|
0208001WL0051704
|
Subbulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693448
|
|
MRS NAKKA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yerragondapalem
|
AP-08-001-006-021/030050
(GOLLAVIDIPI)
|
0208001000NRG23210620223122481
|
21/06/2022
|
Ramulamma
|
0208001WL0051704
|
Ramulamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693475
|
|
MRS RAMULAMMA POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yerragondapalem
|
AP-08-001-006-021/030050
(GOLLAVIDIPI)
|
0208001000NRG23210620223122480
|
21/06/2022
|
Venketeswarulu
|
0208001WL0051704
|
Venketeswarulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693476
|
|
MR VEKATESWARLU POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yerragondapalem
|
AP-08-001-006-021/030052
(GOLLAVIDIPI)
|
0208001000NRG23210620223122483
|
21/06/2022
|
Guramma
|
0208001WL0051704
|
Guramma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693441
|
|
MRS NAKKA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Yerragondapalem
|
AP-08-001-006-021/030052
(GOLLAVIDIPI)
|
0208001000NRG23210620223122482
|
21/06/2022
|
Peddaiah
|
0208001WL0051704
|
Peddaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693467
|
|
MR PEDDAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Yerragondapalem
|
AP-08-001-006-021/030053
(GOLLAVIDIPI)
|
0208001000NRG23210620223122485
|
21/06/2022
|
Venkatalakashamma
|
0208001WL0051704
|
Venkatalakashamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693424
|
|
MRS POLEBOINA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Yerragondapalem
|
AP-08-001-006-021/030055
(GOLLAVIDIPI)
|
0208001000NRG23210620223122489
|
21/06/2022
|
Yogamma
|
0208001WL0051704
|
Yogamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693422
|
|
MRS NAKKA YOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Yerragondapalem
|
AP-08-001-006-021/030058
(GOLLAVIDIPI)
|
0208001000NRG23210620223122490
|
21/06/2022
|
Padma
|
0208001WL0051704
|
Padma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693455
|
|
MS PADMA GARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yerragondapalem
|
AP-08-001-006-021/030059
(GOLLAVIDIPI)
|
0208001000NRG23210620223122491
|
21/06/2022
|
Peddakka
|
0208001WL0051704
|
Peddakka
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693505
|
|
MRS PEDDAKKA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yerragondapalem
|
AP-08-001-006-021/030060
(GOLLAVIDIPI)
|
0208001000NRG23210620223122492
|
21/06/2022
|
Nagaiah
|
0208001WL0051704
|
Nagaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693306
|
|
NAGAIAH POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yerragondapalem
|
AP-08-001-006-021/030060
(GOLLAVIDIPI)
|
0208001000NRG23210620223122493
|
21/06/2022
|
Ravana
|
0208001WL0051704
|
Ravana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693433
|
|
MRS POLEBOINA RAVANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yerragondapalem
|
AP-08-001-006-021/030061
(GOLLAVIDIPI)
|
0208001000NRG23210620223122495
|
21/06/2022
|
Ankamma
|
0208001WL0051704
|
Ankamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693446
|
|
MS POLEBOINA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Yerragondapalem
|
AP-08-001-006-021/030064
(GOLLAVIDIPI)
|
0208001000NRG23210620223122496
|
21/06/2022
|
Viranarayana
|
0208001WL0051704
|
Viranarayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693304
|
|
NAKKA VIRANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Yerragondapalem
|
AP-08-001-006-021/030066
(GOLLAVIDIPI)
|
0208001000NRG23210620223122498
|
21/06/2022
|
Venkateswararao
|
0208001WL0051704
|
Venkateswararao
|
00415
|
SBIN0002815
|
960
|
960
|
Processed
|
28/07/2022
|
|
3342693445
|
|
Mr VENKATESWARRAO KAMINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
99
|
Yerragondapalem
|
AP-08-001-006-021/030066
(GOLLAVIDIPI)
|
0208001000NRG23210620223122499
|
21/06/2022
|
Vijayalalita
|
0208001WL0051704
|
Vijayalalita
|
00415
|
SBIN0002815
|
960
|
960
|
Processed
|
28/07/2022
|
|
3342693458
|
|
MRS KAMINENI VIJAYA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Yerragondapalem
|
AP-08-001-006-021/030067
(GOLLAVIDIPI)
|
0208001000NRG23210620223122500
|
21/06/2022
|
Peddakka
|
0208001WL0051704
|
Peddakka
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693432
|
|
MS MALLAPURAM PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yerragondapalem
|
AP-08-001-006-021/030068
(GOLLAVIDIPI)
|
0208001000NRG23210620223122501
|
21/06/2022
|
Lakshminarayana
|
0208001WL0051704
|
Lakshminarayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693420
|
|
MR LAKSHMI NARAYANA MALLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Yerragondapalem
|
AP-08-001-006-021/030069
(GOLLAVIDIPI)
|
0208001000NRG23210620223122503
|
21/06/2022
|
Lakshmichennaiah
|
0208001WL0051704
|
Lakshmichennaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693491
|
|
MR LAKSHMI CHENNAIAH GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Yerragondapalem
|
AP-08-001-006-021/030069
(GOLLAVIDIPI)
|
0208001000NRG23210620223122504
|
21/06/2022
|
Viranarayana
|
0208001WL0051704
|
Viranarayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693435
|
|
MRS GAJJALA VEERANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Yerragondapalem
|
AP-08-001-006-021/030071
(GOLLAVIDIPI)
|
0208001000NRG23210620223122506
|
21/06/2022
|
Nagamma
|
0208001WL0051704
|
Nagamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693310
|
|
NAGAMMA WO GURAVAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Yerragondapalem
|
AP-08-001-006-021/030072
(GOLLAVIDIPI)
|
0208001000NRG23210620223122508
|
21/06/2022
|
Viranarayana
|
0208001WL0051704
|
Viranarayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693490
|
|
MR CHENNABOINA VEERANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Yerragondapalem
|
AP-08-001-006-021/030083
(GOLLAVIDIPI)
|
0208001000NRG23210620223122509
|
21/06/2022
|
Peddanna
|
0208001WL0051704
|
Peddanna
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693464
|
|
MR PEDDANNA POLEBOENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Yerragondapalem
|
AP-08-001-006-021/030084
(GOLLAVIDIPI)
|
0208001000NRG23210620223122511
|
21/06/2022
|
Ravana
|
0208001WL0051704
|
Ravana
|
00415
|
SBIN0002815
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693489
|
|
MRS RAVANA VALLEM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Yerragondapalem
|
AP-08-001-006-021/030086
(GOLLAVIDIPI)
|
0208001000NRG23210620223122512
|
21/06/2022
|
Balaiah
|
0208001WL0051704
|
Balaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693479
|
|
MR BALAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Yerragondapalem
|
AP-08-001-006-021/030086
(GOLLAVIDIPI)
|
0208001000NRG23210620223122513
|
21/06/2022
|
Chennamma
|
0208001WL0051704
|
Chennamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693430
|
|
MS NAKKA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Yerragondapalem
|
AP-08-001-006-021/030089
(GOLLAVIDIPI)
|
0208001000NRG23210620223122514
|
21/06/2022
|
Narayanamma
|
0208001WL0051704
|
Narayanamma
|
00415
|
SBIN0002815
|
480
|
480
|
Processed
|
28/07/2022
|
|
3342693507
|
|
MRS NARAYANAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Yerragondapalem
|
AP-08-001-006-021/030091
(GOLLAVIDIPI)
|
0208001000NRG23210620223122517
|
21/06/2022
|
Padmaavati
|
0208001WL0051704
|
Padmaavati
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693385
|
|
VALLAM PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Yerragondapalem
|
AP-08-001-006-021/030094
(GOLLAVIDIPI)
|
0208001000NRG23210620223122519
|
21/06/2022
|
Edukondalu
|
0208001WL0051704
|
Edukondalu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693463
|
|
Mr GARLAPATI YEDUKONDALU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
113
|
Yerragondapalem
|
AP-08-001-006-021/030095
(GOLLAVIDIPI)
|
0208001000NRG23210620223122521
|
21/06/2022
|
Venkateswarlu
|
0208001WL0051704
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693482
|
|
GARLAPAATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Yerragondapalem
|
AP-08-001-006-021/030098
(GOLLAVIDIPI)
|
0208001000NRG23210620223122524
|
21/06/2022
|
Atchamma
|
0208001WL0051704
|
Atchamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693494
|
|
MS ATCHAMMA POLEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Yerragondapalem
|
AP-08-001-006-021/030100
(GOLLAVIDIPI)
|
0208001000NRG23210620223122525
|
21/06/2022
|
Pedda Pullaiah
|
0208001WL0051704
|
Pedda Pullaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693447
|
|
MR PEDDA PULLAIAH POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Yerragondapalem
|
AP-08-001-006-021/030100
(GOLLAVIDIPI)
|
0208001000NRG23210620223122526
|
21/06/2022
|
Venkata Ravana
|
0208001WL0051704
|
Venkata Ravana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693421
|
|
MRS POLEBOYINA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Yerragondapalem
|
AP-08-001-006-021/030104
(GOLLAVIDIPI)
|
0208001000NRG23210620223122528
|
21/06/2022
|
Balayogamma
|
0208001WL0051704
|
Balayogamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693383
|
|
Mrs BALA YOGAMMA POLEBOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
118
|
Yerragondapalem
|
AP-08-001-006-021/030104
(GOLLAVIDIPI)
|
0208001000NRG23210620223122529
|
21/06/2022
|
subbaiah
|
0208001WL0051704
|
subbaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693461
|
|
Mr POLEBOYINA SUBBAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
119
|
Yerragondapalem
|
AP-08-001-006-021/030107
(GOLLAVIDIPI)
|
0208001000NRG23210620223122532
|
21/06/2022
|
Chennaiah
|
0208001WL0051704
|
Chennaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693497
|
|
MR CHENNAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Yerragondapalem
|
AP-08-001-006-021/030107
(GOLLAVIDIPI)
|
0208001000NRG23210620223122533
|
21/06/2022
|
Polamma
|
0208001WL0051704
|
Polamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693511
|
|
MRS NAKKA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yerragondapalem
|
AP-08-001-006-021/030121
(GOLLAVIDIPI)
|
0208001000NRG23210620223122535
|
21/06/2022
|
Naaga malleswari
|
0208001WL0051704
|
Naaga malleswari
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693469
|
|
MS NAGAMALLESWARI POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Yerragondapalem
|
AP-08-001-006-021/030121
(GOLLAVIDIPI)
|
0208001000NRG23210620223122534
|
21/06/2022
|
Satya narayana
|
0208001WL0051704
|
Satya narayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693393
|
|
SATYANARAYANA POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Yerragondapalem
|
AP-08-001-006-021/030122
(GOLLAVIDIPI)
|
0208001000NRG23210620223122537
|
21/06/2022
|
Achamma
|
0208001WL0051704
|
Achamma
|
00415
|
SBIN0002815
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693477
|
|
MRS MATA ACCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Yerragondapalem
|
AP-08-001-006-021/030122
(GOLLAVIDIPI)
|
0208001000NRG23210620223122536
|
21/06/2022
|
Naageswara rao
|
0208001WL0051704
|
Naageswara rao
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693495
|
|
NAGESWARA RAO MATA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Yerragondapalem
|
AP-08-001-006-021/030124
(GOLLAVIDIPI)
|
0208001000NRG23210620223122540
|
21/06/2022
|
Chinnapolaiah
|
0208001WL0051704
|
Chinnapolaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693444
|
|
MR CHENNEBOINA CHINNA POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Yerragondapalem
|
AP-08-001-006-021/030126
(GOLLAVIDIPI)
|
0208001000NRG23210620223122543
|
21/06/2022
|
Narayanamma
|
0208001WL0051704
|
Narayanamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693423
|
|
MS NAKKA NARAYANAMMA WO SRINU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Yerragondapalem
|
AP-08-001-006-021/030128
(GOLLAVIDIPI)
|
0208001000NRG23210620223122547
|
21/06/2022
|
Poleboina Ramalakshmi
|
0208001WL0051704
|
Poleboina Ramalakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693502
|
|
MRS RAMA LAKSHMI POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Yerragondapalem
|
AP-08-001-006-021/030129
(GOLLAVIDIPI)
|
0208001000NRG23210620223122548
|
21/06/2022
|
Yogimallaswarao
|
0208001WL0051704
|
Yogimallaswarao
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693449
|
|
Mr YOGESWARA RAO POLEBOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
129
|
Yerragondapalem
|
AP-08-001-006-021/030131
(GOLLAVIDIPI)
|
0208001000NRG23210620223122552
|
21/06/2022
|
Ravanaiah
|
0208001WL0051704
|
Ravanaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693468
|
|
MR GARLAPATI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Yerragondapalem
|
AP-08-001-006-021/030132
(GOLLAVIDIPI)
|
0208001000NRG23210620223122554
|
21/06/2022
|
Eadukondalu
|
0208001WL0051704
|
Eadukondalu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693387
|
|
YEDUKONDALU GARILAPATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Yerragondapalem
|
AP-08-001-006-021/030133
(GOLLAVIDIPI)
|
0208001000NRG23210620223122556
|
21/06/2022
|
Guravamma
|
0208001WL0051704
|
Guravamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693508
|
|
MRS GURAVAMMA CHENNA BOYINA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Yerragondapalem
|
AP-08-001-006-021/030133
(GOLLAVIDIPI)
|
0208001000NRG23210620223122555
|
21/06/2022
|
Veeranarayana
|
0208001WL0051704
|
Veeranarayana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693509
|
|
MR VEERANARAYANA CHENNA BOYINA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Yerragondapalem
|
AP-08-001-006-021/030135
(GOLLAVIDIPI)
|
0208001000NRG23210620223122559
|
21/06/2022
|
Peddanna
|
0208001WL0051704
|
Peddanna
|
00415
|
SBIN0002815
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693496
|
|
Mr PEDDANNA POLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Yerragondapalem
|
AP-08-001-006-021/030136
(GOLLAVIDIPI)
|
0208001000NRG23210620223122561
|
21/06/2022
|
Srinu
|
0208001WL0051704
|
Srinu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693450
|
|
MR SRINU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Yerragondapalem
|
AP-08-001-006-021/030137
(GOLLAVIDIPI)
|
0208001000NRG23210620223122563
|
21/06/2022
|
Venkatarao
|
0208001WL0051704
|
Venkatarao
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693456
|
|
MR VENKATA RAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Yerragondapalem
|
AP-08-001-006-021/030138
(GOLLAVIDIPI)
|
0208001000NRG23210620223122565
|
21/06/2022
|
Ravana
|
0208001WL0051704
|
Ravana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693506
|
|
MRS VENKATA RAVANA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Yerragondapalem
|
AP-08-001-006-021/030138
(GOLLAVIDIPI)
|
0208001000NRG23210620223122564
|
21/06/2022
|
Venkata Guruvaiah
|
0208001WL0051704
|
Venkata Guruvaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693454
|
|
Mr NAKKA VENKATA GURAVAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
138
|
Yerragondapalem
|
AP-08-001-006-021/030140
(GOLLAVIDIPI)
|
0208001000NRG23210620223122568
|
21/06/2022
|
Narayanamma
|
0208001WL0051704
|
Narayanamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693462
|
|
MS NARAYANAMMA CHENNABOINA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Yerragondapalem
|
AP-08-001-006-021/030141
(GOLLAVIDIPI)
|
0208001000NRG23210620223122570
|
21/06/2022
|
Venkata Lakshmamma
|
0208001WL0051704
|
Venkata Lakshmamma
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693465
|
|
MS VENKATA LAKSHMAMMA CHENNABOINA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Yerragondapalem
|
AP-08-001-006-021/030141
(GOLLAVIDIPI)
|
0208001000NRG23210620223122569
|
21/06/2022
|
Venkateswarulu
|
0208001WL0051704
|
Venkateswarulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693474
|
|
MR VENKATESWARLU CHENNABOINA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Yerragondapalem
|
AP-08-001-006-021/030154
(GOLLAVIDIPI)
|
0208001000NRG23210620223122575
|
21/06/2022
|
venkata chennaiah nakka
|
0208001WL0051704
|
venkata chennaiah nakka
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693309
|
|
VENKATA CHANNAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Yerragondapalem
|
AP-08-001-006-021/030157
(GOLLAVIDIPI)
|
0208001000NRG23210620223122581
|
21/06/2022
|
gangadhara rao
|
0208001WL0051704
|
gangadhara rao
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693503
|
|
Mr GANGADHARA RAO POLEBOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
143
|
Yerragondapalem
|
AP-08-001-006-021/030161
(GOLLAVIDIPI)
|
0208001000NRG23210620223122583
|
21/06/2022
|
Sankar
|
0208001WL0051704
|
Sankar
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693512
|
|
MR NAKKA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Yerragondapalem
|
AP-08-001-006-021/030161
(GOLLAVIDIPI)
|
0208001000NRG23210620223122584
|
21/06/2022
|
Venkataravana
|
0208001WL0051704
|
Venkataravana
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693513
|
|
MRS NAKKA VENKATA RAVANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Yerragondapalem
|
AP-08-001-006-021/030170
(GOLLAVIDIPI)
|
0208001000NRG23210620223122595
|
21/06/2022
|
brahmaiah
|
0208001WL0051704
|
brahmaiah
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693473
|
|
MR BRAHMAIAH MARASU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Yerragondapalem
|
AP-08-001-006-021/030173
(GOLLAVIDIPI)
|
0208001000NRG23210620223122601
|
21/06/2022
|
lakshmi
|
0208001WL0051704
|
lakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693515
|
|
MRS GAJJALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Yerragondapalem
|
AP-08-001-006-021/030183
(GOLLAVIDIPI)
|
0208001000NRG23210620223122610
|
21/06/2022
|
naga anjaneyulu
|
0208001WL0051704
|
naga anjaneyulu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693516
|
|
POLEBOINA NAGA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Yerragondapalem
|
AP-08-001-006-021/030187
(GOLLAVIDIPI)
|
0208001000NRG23210620223122618
|
21/06/2022
|
Chenna Peddanna
|
0208001WL0051704
|
Chenna Peddanna
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693487
|
|
GAJJELA CHENNA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Yerragondapalem
|
AP-08-001-006-021/030193
(GOLLAVIDIPI)
|
0208001000NRG23210620223122629
|
21/06/2022
|
venkateswarlu
|
0208001WL0051704
|
venkateswarlu
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693486
|
|
MR VENKATESWARLU POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137244
|
137244
|
|
|
|
|
|
|
|
|
150
|
Yerragondapalem
|
AP-08-001-006-021/030105
(GOLLAVIDIPI)
|
0208001000NRG23210620223122530
|
21/06/2022
|
Desai
|
0208001WL0051704
|
Desai
|
00415
|
SBIN0007535
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693472
|
|
MR DESAI MADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
151
|
Yerragondapalem
|
AP-08-001-006-021/010150
(GOLLAVIDIPI)
|
0208001000NRG23210620223122381
|
21/06/2022
|
annapurna
|
0208001WL0051704
|
annapurna
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693367
|
|
POLEBOINA KASI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Yerragondapalem
|
AP-08-001-006-021/010150
(GOLLAVIDIPI)
|
0208001000NRG23210620223122382
|
21/06/2022
|
Veeranjaneeulu
|
0208001WL0051704
|
Veeranjaneeulu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693368
|
|
POLEBOINA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Yerragondapalem
|
AP-08-001-006-021/010155
(GOLLAVIDIPI)
|
0208001000NRG23210620223122388
|
21/06/2022
|
Nagamalleswari
|
0208001WL0051704
|
Nagamalleswari
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693361
|
|
GARLAPATI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Yerragondapalem
|
AP-08-001-006-021/010156
(GOLLAVIDIPI)
|
0208001000NRG23210620223122390
|
21/06/2022
|
yogeswarao
|
0208001WL0051704
|
yogeswarao
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693412
|
|
CHENNA BOYINA YOGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Yerragondapalem
|
AP-08-001-006-021/010158
(GOLLAVIDIPI)
|
0208001000NRG23210620223122392
|
21/06/2022
|
Venkateswarlu
|
0208001WL0051704
|
Venkateswarlu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693352
|
|
Mr VENKATESWARLU GARLAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
156
|
Yerragondapalem
|
AP-08-001-006-021/010160
(GOLLAVIDIPI)
|
0208001000NRG23210620223122395
|
21/06/2022
|
Govindamma
|
0208001WL0051704
|
Govindamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693342
|
|
NAKKA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Yerragondapalem
|
AP-08-001-006-021/010160
(GOLLAVIDIPI)
|
0208001000NRG23210620223122394
|
21/06/2022
|
Venktachenaiah
|
0208001WL0051704
|
Venktachenaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693323
|
|
Mr VENKATA CHENNAIAH NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
158
|
Yerragondapalem
|
AP-08-001-006-021/010161
(GOLLAVIDIPI)
|
0208001000NRG23210620223122396
|
21/06/2022
|
Chinnasubbaiah
|
0208001WL0051704
|
Chinnasubbaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693321
|
|
POLEBOINA CHINNA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Yerragondapalem
|
AP-08-001-006-021/010170
(GOLLAVIDIPI)
|
0208001000NRG23210620223122405
|
21/06/2022
|
yedukondalu
|
0208001WL0051704
|
yedukondalu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693413
|
|
Mr YEDUKONDALU POLEBOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
160
|
Yerragondapalem
|
AP-08-001-006-021/010171
(GOLLAVIDIPI)
|
0208001000NRG23210620223122407
|
21/06/2022
|
Akkamma
|
0208001WL0051704
|
Akkamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693366
|
|
GARLAPAATI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Yerragondapalem
|
AP-08-001-006-021/010172
(GOLLAVIDIPI)
|
0208001000NRG23210620223122408
|
21/06/2022
|
Peddasubbaiah
|
0208001WL0051704
|
Peddasubbaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693327
|
|
Mr POLEBOINA PEDDA SUBBAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
162
|
Yerragondapalem
|
AP-08-001-006-021/010178
(GOLLAVIDIPI)
|
0208001000NRG23210620223122416
|
21/06/2022
|
Nagalakshmi
|
0208001WL0051704
|
Nagalakshmi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693406
|
|
POLEBOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Yerragondapalem
|
AP-08-001-006-021/010179
(GOLLAVIDIPI)
|
0208001000NRG23210620223122418
|
21/06/2022
|
Peddanna
|
0208001WL0051704
|
Peddanna
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693320
|
|
MR PEDDANNA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Yerragondapalem
|
AP-08-001-006-021/010412
(GOLLAVIDIPI)
|
0208001000NRG23210620223122427
|
21/06/2022
|
Poleboina Naarayanamma
|
0208001WL0051704
|
Poleboina Naarayanamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693418
|
|
Mrs NARAYANAMMA POLEBOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
165
|
Yerragondapalem
|
AP-08-001-006-021/010412
(GOLLAVIDIPI)
|
0208001000NRG23210620223122426
|
21/06/2022
|
Surabaiah
|
0208001WL0051704
|
Surabaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693333
|
|
MR SURABAIAH POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Yerragondapalem
|
AP-08-001-006-021/010465
(GOLLAVIDIPI)
|
0208001000NRG23210620223122434
|
21/06/2022
|
Bhulakshmi
|
0208001WL0051704
|
Bhulakshmi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693415
|
|
Mrs BHULAKSHMI CHENNABOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
167
|
Yerragondapalem
|
AP-08-001-006-021/010465
(GOLLAVIDIPI)
|
0208001000NRG23210620223122433
|
21/06/2022
|
Veeranarayana
|
0208001WL0051704
|
Veeranarayana
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693359
|
|
CHENNE BOYINA VERA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Yerragondapalem
|
AP-08-001-006-021/010579
(GOLLAVIDIPI)
|
0208001000NRG23210620223122436
|
21/06/2022
|
venkataviranagulu
|
0208001WL0051704
|
venkataviranagulu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693397
|
|
POLEBOINA VENKATA VEERANAGULU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Yerragondapalem
|
AP-08-001-006-021/010580
(GOLLAVIDIPI)
|
0208001000NRG23210620223122438
|
21/06/2022
|
nagamani
|
0208001WL0051704
|
nagamani
|
00468
|
UBIN0819417
|
960
|
960
|
Processed
|
28/07/2022
|
|
3342693414
|
|
Mrs NAGAMANI SODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Yerragondapalem
|
AP-08-001-006-021/010622
(GOLLAVIDIPI)
|
0208001000NRG23210620223122442
|
21/06/2022
|
Venkata Rao
|
0208001WL0051704
|
Venkata Rao
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693318
|
|
POLEBOYINA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Yerragondapalem
|
AP-08-001-006-021/030007
(GOLLAVIDIPI)
|
0208001000NRG23210620223122446
|
21/06/2022
|
Krishnamachari
|
0208001WL0051704
|
Krishnamachari
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693404
|
|
MUNDLAMURI KRISHNAMA CHARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Yerragondapalem
|
AP-08-001-006-021/030016
(GOLLAVIDIPI)
|
0208001000NRG23210620223122449
|
21/06/2022
|
Chinnavenkateswarlu
|
0208001WL0051704
|
Chinnavenkateswarlu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693395
|
|
NAKKA CHINNA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Yerragondapalem
|
AP-08-001-006-021/030016
(GOLLAVIDIPI)
|
0208001000NRG23210620223122450
|
21/06/2022
|
Venkatasubbamma
|
0208001WL0051704
|
Venkatasubbamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693349
|
|
Mrs NAKKA VENKATA SUBBAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
174
|
Yerragondapalem
|
AP-08-001-006-021/030023
(GOLLAVIDIPI)
|
0208001000NRG23210620223122457
|
21/06/2022
|
Rosaiah
|
0208001WL0051704
|
Rosaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693330
|
|
Mr ROSAIAH NAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Yerragondapalem
|
AP-08-001-006-021/030024
(GOLLAVIDIPI)
|
0208001000NRG23210620223122460
|
21/06/2022
|
srInu
|
0208001WL0051704
|
srInu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693403
|
|
GARLAPATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Yerragondapalem
|
AP-08-001-006-021/030028
(GOLLAVIDIPI)
|
0208001000NRG23210620223122464
|
21/06/2022
|
Shrinivasulu
|
0208001WL0051704
|
Shrinivasulu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693337
|
|
PENEBOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Yerragondapalem
|
AP-08-001-006-021/030030
(GOLLAVIDIPI)
|
0208001000NRG23210620223122467
|
21/06/2022
|
suresh
|
0208001WL0051704
|
suresh
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693408
|
|
POLEBOYINA SURESH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Yerragondapalem
|
AP-08-001-006-021/030031
(GOLLAVIDIPI)
|
0208001000NRG23210620223122469
|
21/06/2022
|
Srinu
|
0208001WL0051704
|
Srinu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693346
|
|
SREENU POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Yerragondapalem
|
AP-08-001-006-021/030036
(GOLLAVIDIPI)
|
0208001000NRG23210620223122472
|
21/06/2022
|
Ramaiah
|
0208001WL0051704
|
Ramaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693371
|
|
NAKKA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Yerragondapalem
|
AP-08-001-006-021/030038
(GOLLAVIDIPI)
|
0208001000NRG23210620223122473
|
21/06/2022
|
Nakka Galaiah
|
0208001WL0051704
|
Nakka Galaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693417
|
|
Mr GALAIAH NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
181
|
Yerragondapalem
|
AP-08-001-006-021/030042
(GOLLAVIDIPI)
|
0208001000NRG23210620223122475
|
21/06/2022
|
Tirupatamma
|
0208001WL0051704
|
Tirupatamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693347
|
|
Mrs TIRUPATHAMMA GADE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
182
|
Yerragondapalem
|
AP-08-001-006-021/030053
(GOLLAVIDIPI)
|
0208001000NRG23210620223122484
|
21/06/2022
|
Tirupataiah
|
0208001WL0051704
|
Tirupataiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693329
|
|
POLEBOINA THIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Yerragondapalem
|
AP-08-001-006-021/030054
(GOLLAVIDIPI)
|
0208001000NRG23210620223122487
|
21/06/2022
|
Anataramamma
|
0208001WL0051704
|
Anataramamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693324
|
|
GARLAPATI ANANTA RAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Yerragondapalem
|
AP-08-001-006-021/030054
(GOLLAVIDIPI)
|
0208001000NRG23210620223122486
|
21/06/2022
|
Venkataiah
|
0208001WL0051704
|
Venkataiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693350
|
|
Mr VENKAIAH GARLAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
185
|
Yerragondapalem
|
AP-08-001-006-021/030055
(GOLLAVIDIPI)
|
0208001000NRG23210620223122488
|
21/06/2022
|
Bramaiah
|
0208001WL0051704
|
Bramaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693351
|
|
Mr BRAHMAIAH NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
186
|
Yerragondapalem
|
AP-08-001-006-021/030061
(GOLLAVIDIPI)
|
0208001000NRG23210620223122494
|
21/06/2022
|
Yallaiah
|
0208001WL0051704
|
Yallaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693344
|
|
POLEBOYINA PEDDA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Yerragondapalem
|
AP-08-001-006-021/030068
(GOLLAVIDIPI)
|
0208001000NRG23210620223122502
|
21/06/2022
|
Prabavati
|
0208001WL0051704
|
Prabavati
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693348
|
|
MALLAPURAM VENKATA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Yerragondapalem
|
AP-08-001-006-021/030071
(GOLLAVIDIPI)
|
0208001000NRG23210620223122505
|
21/06/2022
|
Guravaiah
|
0208001WL0051704
|
Guravaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693377
|
|
Mr NAKKA GURAVAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
189
|
Yerragondapalem
|
AP-08-001-006-021/030090
(GOLLAVIDIPI)
|
0208001000NRG23210620223122516
|
21/06/2022
|
Venkata Subbamma
|
0208001WL0051704
|
Venkata Subbamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693343
|
|
POLEBOINA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Yerragondapalem
|
AP-08-001-006-021/030090
(GOLLAVIDIPI)
|
0208001000NRG23210620223122515
|
21/06/2022
|
Venkateswalru
|
0208001WL0051704
|
Venkateswalru
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693405
|
|
POLEBOYINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Yerragondapalem
|
AP-08-001-006-021/030091
(GOLLAVIDIPI)
|
0208001000NRG23210620223122518
|
21/06/2022
|
Chennakeshavulu
|
0208001WL0051704
|
Chennakeshavulu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693316
|
|
Mr CHENNA KESAVULU VALLEM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
192
|
Yerragondapalem
|
AP-08-001-006-021/030094
(GOLLAVIDIPI)
|
0208001000NRG23210620223122520
|
21/06/2022
|
Savitri
|
0208001WL0051704
|
Savitri
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693373
|
|
GARLAPATI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Yerragondapalem
|
AP-08-001-006-021/030096
(GOLLAVIDIPI)
|
0208001000NRG23210620223122523
|
21/06/2022
|
Rajamma
|
0208001WL0051704
|
Rajamma
|
00468
|
UBIN0819417
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693322
|
|
NAKKA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Yerragondapalem
|
AP-08-001-006-021/030105
(GOLLAVIDIPI)
|
0208001000NRG23210620223122531
|
21/06/2022
|
Mastanamma
|
0208001WL0051704
|
Mastanamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693358
|
|
MARASU MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Yerragondapalem
|
AP-08-001-006-021/030123
(GOLLAVIDIPI)
|
0208001000NRG23210620223122539
|
21/06/2022
|
Anjalli
|
0208001WL0051704
|
Anjalli
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693341
|
|
POLEBOINA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Yerragondapalem
|
AP-08-001-006-021/030123
(GOLLAVIDIPI)
|
0208001000NRG23210620223122538
|
21/06/2022
|
Venkata Rao
|
0208001WL0051704
|
Venkata Rao
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693331
|
|
POLEBOINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Yerragondapalem
|
AP-08-001-006-021/030124
(GOLLAVIDIPI)
|
0208001000NRG23210620223122541
|
21/06/2022
|
Ramana
|
0208001WL0051704
|
Ramana
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693362
|
|
CHENNABOYINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Yerragondapalem
|
AP-08-001-006-021/030127
(GOLLAVIDIPI)
|
0208001000NRG23210620223122545
|
21/06/2022
|
Nagamalleswary
|
0208001WL0051704
|
Nagamalleswary
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693345
|
|
Miss POLEBOINA NAGA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Yerragondapalem
|
AP-08-001-006-021/030127
(GOLLAVIDIPI)
|
0208001000NRG23210620223122544
|
21/06/2022
|
Yedukondalu
|
0208001WL0051704
|
Yedukondalu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693365
|
|
POLEBOINA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Yerragondapalem
|
AP-08-001-006-021/030128
(GOLLAVIDIPI)
|
0208001000NRG23210620223122546
|
21/06/2022
|
Venkata Subbaiah
|
0208001WL0051704
|
Venkata Subbaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693340
|
|
MR VENKATA SUBBAIAH POLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Yerragondapalem
|
AP-08-001-006-021/030129
(GOLLAVIDIPI)
|
0208001000NRG23210620223122549
|
21/06/2022
|
Yallamma
|
0208001WL0051704
|
Yallamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693372
|
|
POLEBOYINA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Yerragondapalem
|
AP-08-001-006-021/030131
(GOLLAVIDIPI)
|
0208001000NRG23210620223122553
|
21/06/2022
|
Venkatalakshamma
|
0208001WL0051704
|
Venkatalakshamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693336
|
|
GARLAPATI VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Yerragondapalem
|
AP-08-001-006-021/030134
(GOLLAVIDIPI)
|
0208001000NRG23210620223122558
|
21/06/2022
|
Nagamma
|
0208001WL0051704
|
Nagamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693354
|
|
GARLAPATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Yerragondapalem
|
AP-08-001-006-021/030134
(GOLLAVIDIPI)
|
0208001000NRG23210620223122557
|
21/06/2022
|
Venkatarao
|
0208001WL0051704
|
Venkatarao
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693376
|
|
GARLAPATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Yerragondapalem
|
AP-08-001-006-021/030135
(GOLLAVIDIPI)
|
0208001000NRG23210620223122560
|
21/06/2022
|
Venkatalakshmi
|
0208001WL0051704
|
Venkatalakshmi
|
00468
|
UBIN0819417
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693356
|
|
POLEBOYINA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Yerragondapalem
|
AP-08-001-006-021/030136
(GOLLAVIDIPI)
|
0208001000NRG23210620223122562
|
21/06/2022
|
Venkata Ravana
|
0208001WL0051704
|
Venkata Ravana
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693402
|
|
NAKKA VENKATA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Yerragondapalem
|
AP-08-001-006-021/030139
(GOLLAVIDIPI)
|
0208001000NRG23210620223122566
|
21/06/2022
|
Lakshmni Kotamma
|
0208001WL0051704
|
Lakshmni Kotamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693317
|
|
P LAKSHMI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Yerragondapalem
|
AP-08-001-006-021/030140
(GOLLAVIDIPI)
|
0208001000NRG23210620223122567
|
21/06/2022
|
Chinna Venkateswarlu
|
0208001WL0051704
|
Chinna Venkateswarlu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693335
|
|
CHENNABOYINA CHINNA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Yerragondapalem
|
AP-08-001-006-021/030154
(GOLLAVIDIPI)
|
0208001000NRG23210620223122576
|
21/06/2022
|
Subbamma
|
0208001WL0051704
|
Subbamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693334
|
|
Mrs NAKKA SUBBULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
210
|
Yerragondapalem
|
AP-08-001-006-021/030155
(GOLLAVIDIPI)
|
0208001000NRG23210620223122578
|
21/06/2022
|
naga lakshmi
|
0208001WL0051704
|
naga lakshmi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693369
|
|
POLEBOINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Yerragondapalem
|
AP-08-001-006-021/030155
(GOLLAVIDIPI)
|
0208001000NRG23210620223122577
|
21/06/2022
|
srinu
|
0208001WL0051704
|
srinu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693370
|
|
POLEBOINA SREENU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Yerragondapalem
|
AP-08-001-006-021/030156
(GOLLAVIDIPI)
|
0208001000NRG23210620223122580
|
21/06/2022
|
ravana
|
0208001WL0051704
|
ravana
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693374
|
|
POLEBOINA VENKATA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Yerragondapalem
|
AP-08-001-006-021/030156
(GOLLAVIDIPI)
|
0208001000NRG23210620223122579
|
21/06/2022
|
shesagiri rao
|
0208001WL0051704
|
shesagiri rao
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693339
|
|
Mr SESHAGIRI RAO POLEBOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
214
|
Yerragondapalem
|
AP-08-001-006-021/030157
(GOLLAVIDIPI)
|
0208001000NRG23210620223122582
|
21/06/2022
|
venkataravana
|
0208001WL0051704
|
venkataravana
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693375
|
|
POLEBOYINA VENKATA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Yerragondapalem
|
AP-08-001-006-021/030162
(GOLLAVIDIPI)
|
0208001000NRG23210620223122586
|
21/06/2022
|
Anjali
|
0208001WL0051704
|
Anjali
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693407
|
|
POLEBOINA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Yerragondapalem
|
AP-08-001-006-021/030162
(GOLLAVIDIPI)
|
0208001000NRG23210620223122585
|
21/06/2022
|
Edukondal
|
0208001WL0051704
|
Edukondal
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693396
|
|
MR EDUKONDALU POLEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Yerragondapalem
|
AP-08-001-006-021/030164
(GOLLAVIDIPI)
|
0208001000NRG23210620223122589
|
21/06/2022
|
Marasu Venkatarao
|
0208001WL0051704
|
Marasu Venkatarao
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693411
|
|
MARASU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Yerragondapalem
|
AP-08-001-006-021/030164
(GOLLAVIDIPI)
|
0208001000NRG23210620223122590
|
21/06/2022
|
Venkatalakshmi
|
0208001WL0051704
|
Venkatalakshmi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693416
|
|
MARASU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Yerragondapalem
|
AP-08-001-006-021/030168
(GOLLAVIDIPI)
|
0208001000NRG23210620223122592
|
21/06/2022
|
Nagalakshmi
|
0208001WL0051704
|
Nagalakshmi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693400
|
|
NAKKA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Yerragondapalem
|
AP-08-001-006-021/030168
(GOLLAVIDIPI)
|
0208001000NRG23210620223122591
|
21/06/2022
|
Srinivasulu
|
0208001WL0051704
|
Srinivasulu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693363
|
|
Mr SRINIVASULU NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
221
|
Yerragondapalem
|
AP-08-001-006-021/030170
(GOLLAVIDIPI)
|
0208001000NRG23210620223122596
|
21/06/2022
|
Subbayamma
|
0208001WL0051704
|
Subbayamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693409
|
|
MARASU SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Yerragondapalem
|
AP-08-001-006-021/030171
(GOLLAVIDIPI)
|
0208001000NRG23210620223122597
|
21/06/2022
|
balaguravamma
|
0208001WL0051704
|
balaguravamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693326
|
|
POLEBOINA BALAGURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Yerragondapalem
|
AP-08-001-006-021/030171
(GOLLAVIDIPI)
|
0208001000NRG23210620223122598
|
21/06/2022
|
yallamma
|
0208001WL0051704
|
yallamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693325
|
|
POLEBOINA YALLAMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Yerragondapalem
|
AP-08-001-006-021/030173
(GOLLAVIDIPI)
|
0208001000NRG23210620223122600
|
21/06/2022
|
chinnaankaiah
|
0208001WL0051704
|
chinnaankaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693338
|
|
GAJJALA CHINNA ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Yerragondapalem
|
AP-08-001-006-021/030175
(GOLLAVIDIPI)
|
0208001000NRG23210620223122604
|
21/06/2022
|
Saikumari
|
0208001WL0051704
|
Saikumari
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693328
|
|
NAKKA SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Yerragondapalem
|
AP-08-001-006-021/030175
(GOLLAVIDIPI)
|
0208001000NRG23210620223122603
|
21/06/2022
|
Venkata Chennaiah
|
0208001WL0051704
|
Venkata Chennaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693319
|
|
Mr VENKATACHENNAIAH VALLEM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
227
|
Yerragondapalem
|
AP-08-001-006-021/030180
(GOLLAVIDIPI)
|
0208001000NRG23210620223122606
|
21/06/2022
|
mastanaiah
|
0208001WL0051704
|
mastanaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693399
|
|
KATTARU MASTANAIAH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Yerragondapalem
|
AP-08-001-006-021/030184
(GOLLAVIDIPI)
|
0208001000NRG23210620223122613
|
21/06/2022
|
lakshmi devi
|
0208001WL0051704
|
lakshmi devi
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693401
|
|
POLEBOYINA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Yerragondapalem
|
AP-08-001-006-021/030184
(GOLLAVIDIPI)
|
0208001000NRG23210620223122612
|
21/06/2022
|
Rosaiah
|
0208001WL0051704
|
Rosaiah
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693364
|
|
POLEBOYINA ROSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Yerragondapalem
|
AP-08-001-006-021/030185
(GOLLAVIDIPI)
|
0208001000NRG23210620223122615
|
21/06/2022
|
Anjamma
|
0208001WL0051704
|
Anjamma
|
00468
|
UBIN0819417
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693394
|
|
NAKKA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Yerragondapalem
|
AP-08-001-006-021/030185
(GOLLAVIDIPI)
|
0208001000NRG23210620223122614
|
21/06/2022
|
Subbaiah
|
0208001WL0051704
|
Subbaiah
|
00468
|
UBIN0819417
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693315
|
|
NAKKA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Yerragondapalem
|
AP-08-001-006-021/030186
(GOLLAVIDIPI)
|
0208001000NRG23210620223122616
|
21/06/2022
|
venkateswarlu
|
0208001WL0051704
|
venkateswarlu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693360
|
|
NAKKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Yerragondapalem
|
AP-08-001-006-021/030188
(GOLLAVIDIPI)
|
0208001000NRG23210620223122621
|
21/06/2022
|
Chinna Venkatamma
|
0208001WL0051704
|
Chinna Venkatamma
|
00468
|
UBIN0819417
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342693332
|
|
POLEBOINA CHINNA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Yerragondapalem
|
AP-08-001-006-021/030190
(GOLLAVIDIPI)
|
0208001000NRG23210620223122624
|
21/06/2022
|
Sai rajeswari
|
0208001WL0051704
|
Sai rajeswari
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693398
|
|
POLEBOINA SAI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Yerragondapalem
|
AP-08-001-006-021/030190
(GOLLAVIDIPI)
|
0208001000NRG23210620223122623
|
21/06/2022
|
Vishnuvardhana baabu
|
0208001WL0051704
|
Vishnuvardhana baabu
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693353
|
|
POLEBOYINA VISHNUVARDAN BABU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Yerragondapalem
|
AP-08-001-006-021/030191
(GOLLAVIDIPI)
|
0208001000NRG23210620223122625
|
21/06/2022
|
saayi krishna
|
0208001WL0051704
|
saayi krishna
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693357
|
|
POLEBOYINA SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Yerragondapalem
|
AP-08-001-006-021/030192
(GOLLAVIDIPI)
|
0208001000NRG23210620223122628
|
21/06/2022
|
saayi anita
|
0208001WL0051704
|
saayi anita
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693410
|
|
MALLAPURAM SAI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Yerragondapalem
|
AP-08-001-006-021/030192
(GOLLAVIDIPI)
|
0208001000NRG23210620223122627
|
21/06/2022
|
Saikrishna
|
0208001WL0051704
|
Saikrishna
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342693355
|
|
MALLLA PURAM SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102960
|
102960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276684
|
276684
|
|
|
|
|
|
|
|