|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yerragondapalem
|
AP-08-001-008-025/010293
(BOYALA PALLI)
|
0208001000NRG23310520221985525
|
31/05/2022
|
Chinnaadaiah
|
0208001WL0036602
|
Chinnaadaiah
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514469
|
|
CHINNA ADEIAH VEERAGANDHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yerragondapalem
|
AP-08-001-008-025/010300
(BOYALA PALLI)
|
0208001000NRG23310520221985526
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00019
|
APGB0005058
|
782
|
782
|
Processed
|
28/07/2022
|
|
3349514583
|
|
Mr VENKATESWARLU PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
3
|
Yerragondapalem
|
AP-08-001-008-025/010317
(BOYALA PALLI)
|
0208001000NRG23310520221985530
|
31/05/2022
|
Chennaiah
|
0208001WL0036602
|
Chennaiah
|
00019
|
APGB0005058
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514588
|
|
Mr CHENNAKEASAVULU MANNEDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yerragondapalem
|
AP-08-001-008-025/010390
(BOYALA PALLI)
|
0208001000NRG23310520221985566
|
31/05/2022
|
Kotamma
|
0208001WL0036602
|
Kotamma
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514586
|
|
Mrs KOTAMMA PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Yerragondapalem
|
AP-08-001-008-025/010391
(BOYALA PALLI)
|
0208001000NRG23310520221985567
|
31/05/2022
|
Venkatasubbaiah
|
0208001WL0036602
|
Venkatasubbaiah
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514593
|
|
Mr VENKATA SUBBAIAH PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
6
|
Yerragondapalem
|
AP-08-001-008-025/010730
(BOYALA PALLI)
|
0208001000NRG23310520221985592
|
31/05/2022
|
Venkata Lakshmamma
|
0208001WL0036602
|
Venkata Lakshmamma
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514585
|
|
MRS GUMMALLA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yerragondapalem
|
AP-08-001-008-025/010818
(BOYALA PALLI)
|
0208001000NRG23310520221985598
|
31/05/2022
|
Lakshamma
|
0208001WL0036602
|
Lakshamma
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514594
|
|
Mrs VANGALI LAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yerragondapalem
|
AP-08-001-008-025/010862
(BOYALA PALLI)
|
0208001000NRG23310520221985600
|
31/05/2022
|
veragaandamVenkata Lakshamma
|
0208001WL0036602
|
veragaandamVenkata Lakshamma
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514584
|
|
Mrs VENKATA LAKSHMAMMA VEERAGANDHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yerragondapalem
|
AP-08-001-008-025/010953
(BOYALA PALLI)
|
0208001000NRG23310520221985621
|
31/05/2022
|
Rajeswari
|
0208001WL0036602
|
Rajeswari
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514589
|
|
Mrs RAJESWARI DANDURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
10
|
Yerragondapalem
|
AP-08-001-008-025/011105
(BOYALA PALLI)
|
0208001000NRG23310520221985650
|
31/05/2022
|
Paldugu Mangamma
|
0208001WL0036602
|
Paldugu Mangamma
|
00019
|
APGB0005058
|
391
|
391
|
Processed
|
28/07/2022
|
|
3349514587
|
|
Mrs MANGAMMA PALADUAGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Yerragondapalem
|
AP-08-001-008-025/011118
(BOYALA PALLI)
|
0208001000NRG23310520221985652
|
31/05/2022
|
Nakka Nagamani
|
0208001WL0036602
|
Nakka Nagamani
|
00019
|
APGB0005058
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514590
|
|
Mrs NAGAMANI NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
12
|
Yerragondapalem
|
AP-08-001-008-025/011122
(BOYALA PALLI)
|
0208001000NRG23310520221985653
|
31/05/2022
|
PALADUGUPeddanna
|
0208001WL0036602
|
PALADUGUPeddanna
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514596
|
|
Mr PALADUGU CHINNA PEDDANNA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
13
|
Yerragondapalem
|
AP-08-001-008-025/011135
(BOYALA PALLI)
|
0208001000NRG23310520221985661
|
31/05/2022
|
Chinnasubbaiah
|
0208001WL0036602
|
Chinnasubbaiah
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514468
|
|
CH SUBBAIAH DANDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Yerragondapalem
|
AP-08-001-008-025/011140
(BOYALA PALLI)
|
0208001000NRG23310520221985668
|
31/05/2022
|
mounika
|
0208001WL0036602
|
mounika
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514591
|
|
Mrs PINNIKA MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Yerragondapalem
|
AP-08-001-008-025/011141
(BOYALA PALLI)
|
0208001000NRG23310520221985669
|
31/05/2022
|
Venkataiah
|
0208001WL0036602
|
Venkataiah
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514595
|
|
Mr VENKATAIAH PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
16
|
Yerragondapalem
|
AP-08-001-008-025/011167
(BOYALA PALLI)
|
0208001000NRG23310520221985675
|
31/05/2022
|
PINNIKA VENKATA LAKSHMI
|
0208001WL0036602
|
PINNIKA VENKATA LAKSHMI
|
00019
|
APGB0005058
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514592
|
|
Mrs LAKSHMI PV
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16812
|
16812
|
|
|
|
|
|
|
|
|
17
|
Yerragondapalem
|
AP-08-001-008-025/011139
(BOYALA PALLI)
|
0208001000NRG23310520221985665
|
31/05/2022
|
adi lakshmi
|
0208001WL0036602
|
adi lakshmi
|
00019
|
APGB0005130
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514470
|
|
Mrs ADI LAKSHUMMA BOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
18
|
Yerragondapalem
|
AP-08-001-008-025/010981
(BOYALA PALLI)
|
0208001000NRG23310520221985623
|
31/05/2022
|
Y Subbaiah
|
0208001WL0036602
|
Y Subbaiah
|
00227
|
KVBL0004820
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514582
|
|
YALAKA SUBBAIAH
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
19
|
Yerragondapalem
|
AP-08-001-008-025/010177
(BOYALA PALLI)
|
0208001000NRG23310520221985494
|
31/05/2022
|
Lingamma
|
0208001WL0036602
|
Lingamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514537
|
|
MRS LINGAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yerragondapalem
|
AP-08-001-008-025/010177
(BOYALA PALLI)
|
0208001000NRG23310520221985493
|
31/05/2022
|
Yallaiah
|
0208001WL0036602
|
Yallaiah
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514443
|
|
YELLAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yerragondapalem
|
AP-08-001-008-025/010179
(BOYALA PALLI)
|
0208001000NRG23310520221985495
|
31/05/2022
|
Venkateswarao
|
0208001WL0036602
|
Venkateswarao
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514464
|
|
VENKATESWARLU RAVIPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yerragondapalem
|
AP-08-001-008-025/010197
(BOYALA PALLI)
|
0208001000NRG23310520221985498
|
31/05/2022
|
Santhamma
|
0208001WL0036602
|
Santhamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514541
|
|
MRS SANTHAMMA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yerragondapalem
|
AP-08-001-008-025/010197
(BOYALA PALLI)
|
0208001000NRG23310520221985497
|
31/05/2022
|
Venkataiah
|
0208001WL0036602
|
Venkataiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514440
|
|
MR VENKATAIAH NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yerragondapalem
|
AP-08-001-008-025/010204
(BOYALA PALLI)
|
0208001000NRG23310520221985500
|
31/05/2022
|
Venkatamma
|
0208001WL0036602
|
Venkatamma
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514462
|
|
Mrs VENKATAMMA PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
25
|
Yerragondapalem
|
AP-08-001-008-025/010206
(BOYALA PALLI)
|
0208001000NRG23310520221985502
|
31/05/2022
|
Chinnavenkateswarlu
|
0208001WL0036602
|
Chinnavenkateswarlu
|
00415
|
SBIN0002815
|
782
|
782
|
Processed
|
28/07/2022
|
|
3349514444
|
|
KOLLA CHINNA VENKATESWARALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yerragondapalem
|
AP-08-001-008-025/010213
(BOYALA PALLI)
|
0208001000NRG23310520221985504
|
31/05/2022
|
P Narayana
|
0208001WL0036602
|
P Narayana
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514430
|
|
NARAYANA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yerragondapalem
|
AP-08-001-008-025/010213
(BOYALA PALLI)
|
0208001000NRG23310520221985505
|
31/05/2022
|
P Subbamma
|
0208001WL0036602
|
P Subbamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514564
|
|
PALADUGU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Yerragondapalem
|
AP-08-001-008-025/010213
(BOYALA PALLI)
|
0208001000NRG23310520221985507
|
31/05/2022
|
Srinu paladugu
|
0208001WL0036602
|
Srinu paladugu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514562
|
|
MR SRINU PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yerragondapalem
|
AP-08-001-008-025/010213
(BOYALA PALLI)
|
0208001000NRG23310520221985506
|
31/05/2022
|
Venkateswara Rao P
|
0208001WL0036602
|
Venkateswara Rao P
|
00415
|
SBIN0002815
|
1173
|
1173
|
Rejected
|
17/08/2022
|
|
N0522032D476F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Yerragondapalem
|
AP-08-001-008-025/010214
(BOYALA PALLI)
|
0208001000NRG23310520221985508
|
31/05/2022
|
Peddachennaiah
|
0208001WL0036602
|
Peddachennaiah
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514463
|
|
MR RAVIPATI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yerragondapalem
|
AP-08-001-008-025/010214
(BOYALA PALLI)
|
0208001000NRG23310520221985511
|
31/05/2022
|
srinu
|
0208001WL0036602
|
srinu
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514514
|
|
RAVIPATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Yerragondapalem
|
AP-08-001-008-025/010247
(BOYALA PALLI)
|
0208001000NRG23310520221985513
|
31/05/2022
|
kollaLingamma
|
0208001WL0036602
|
kollaLingamma
|
00415
|
SBIN0002815
|
586
|
586
|
Rejected
|
17/08/2022
|
|
N0522032D46F91
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Yerragondapalem
|
AP-08-001-008-025/010247
(BOYALA PALLI)
|
0208001000NRG23310520221985512
|
31/05/2022
|
kollaPeddavenkateswarlu
|
0208001WL0036602
|
kollaPeddavenkateswarlu
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514432
|
|
Mr VENKATESWARLU KOLLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
34
|
Yerragondapalem
|
AP-08-001-008-025/010247
(BOYALA PALLI)
|
0208001000NRG23310520221985514
|
31/05/2022
|
subbarao
|
0208001WL0036602
|
subbarao
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514503
|
|
KOLLA SUBBARAO
|
CANARA BANK(508532)
|
|
35
|
Yerragondapalem
|
AP-08-001-008-025/010252
(BOYALA PALLI)
|
0208001000NRG23310520221985515
|
31/05/2022
|
Chinnachennaiah
|
0208001WL0036602
|
Chinnachennaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514433
|
|
MR CHINA CHENNAIAH RAVIPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yerragondapalem
|
AP-08-001-008-025/010253
(BOYALA PALLI)
|
0208001000NRG23310520221985517
|
31/05/2022
|
Sayamma
|
0208001WL0036602
|
Sayamma
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514445
|
|
Mrs SAYAMMA KOLLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
37
|
Yerragondapalem
|
AP-08-001-008-025/010275
(BOYALA PALLI)
|
0208001000NRG23310520221985518
|
31/05/2022
|
paladuguTimmaiah
|
0208001WL0036602
|
paladuguTimmaiah
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514452
|
|
MR TIMMAIAH PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yerragondapalem
|
AP-08-001-008-025/010283
(BOYALA PALLI)
|
0208001000NRG23310520221985522
|
31/05/2022
|
Ravanamma
|
0208001WL0036602
|
Ravanamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514536
|
|
MRS RAVANAMMA REGULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yerragondapalem
|
AP-08-001-008-025/010283
(BOYALA PALLI)
|
0208001000NRG23310520221985521
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514509
|
|
MR REGULA CHINNAVENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yerragondapalem
|
AP-08-001-008-025/010289
(BOYALA PALLI)
|
0208001000NRG23310520221985524
|
31/05/2022
|
Subbamma
|
0208001WL0036602
|
Subbamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514528
|
|
MRS SUBBAMMA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yerragondapalem
|
AP-08-001-008-025/010289
(BOYALA PALLI)
|
0208001000NRG23310520221985523
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514530
|
|
Mr VENKATESWARLU NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
42
|
Yerragondapalem
|
AP-08-001-008-025/010305
(BOYALA PALLI)
|
0208001000NRG23310520221985528
|
31/05/2022
|
Venkatapathi
|
0208001WL0036602
|
Venkatapathi
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514454
|
|
VENKATAPATHI TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yerragondapalem
|
AP-08-001-008-025/010305
(BOYALA PALLI)
|
0208001000NRG23310520221985527
|
31/05/2022
|
Venkataramana
|
0208001WL0036602
|
Venkataramana
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514524
|
|
MRS THATIKONDA VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yerragondapalem
|
AP-08-001-008-025/010317
(BOYALA PALLI)
|
0208001000NRG23310520221985531
|
31/05/2022
|
Ramadevi
|
0208001WL0036602
|
Ramadevi
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514556
|
|
MRS RAMADEVI MENNEDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yerragondapalem
|
AP-08-001-008-025/010320
(BOYALA PALLI)
|
0208001000NRG23310520221985532
|
31/05/2022
|
Alluraiah
|
0208001WL0036602
|
Alluraiah
|
00415
|
SBIN0002815
|
391
|
391
|
Processed
|
28/07/2022
|
|
3349514435
|
|
PATTHI ALLURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Yerragondapalem
|
AP-08-001-008-025/010320
(BOYALA PALLI)
|
0208001000NRG23310520221985534
|
31/05/2022
|
sowjanya
|
0208001WL0036602
|
sowjanya
|
00415
|
SBIN0002815
|
391
|
391
|
Processed
|
28/07/2022
|
|
3349514555
|
|
MS PATTHI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yerragondapalem
|
AP-08-001-008-025/010320
(BOYALA PALLI)
|
0208001000NRG23310520221985533
|
31/05/2022
|
Venkataramana
|
0208001WL0036602
|
Venkataramana
|
00415
|
SBIN0002815
|
391
|
391
|
Processed
|
28/07/2022
|
|
3349514554
|
|
PATTHI VENKATA RAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Yerragondapalem
|
AP-08-001-008-025/010327
(BOYALA PALLI)
|
0208001000NRG23310520221985535
|
31/05/2022
|
Nagaraju Viramma
|
0208001WL0036602
|
Nagaraju Viramma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514466
|
|
NAGARAJU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yerragondapalem
|
AP-08-001-008-025/010327
(BOYALA PALLI)
|
0208001000NRG23310520221985536
|
31/05/2022
|
nagarajuChalamaiah
|
0208001WL0036602
|
nagarajuChalamaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514460
|
|
MR CHALAMAIAH NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yerragondapalem
|
AP-08-001-008-025/010328
(BOYALA PALLI)
|
0208001000NRG23310520221985537
|
31/05/2022
|
Chechaiah
|
0208001WL0036602
|
Chechaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514449
|
|
CHENCHAIAH NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yerragondapalem
|
AP-08-001-008-025/010329
(BOYALA PALLI)
|
0208001000NRG23310520221985541
|
31/05/2022
|
Venkatasubbulu
|
0208001WL0036602
|
Venkatasubbulu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514455
|
|
Mrs NAGARAJU SUBBULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
52
|
Yerragondapalem
|
AP-08-001-008-025/010329
(BOYALA PALLI)
|
0208001000NRG23310520221985540
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514521
|
|
Mr VENKATESWARLU NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
53
|
Yerragondapalem
|
AP-08-001-008-025/010337
(BOYALA PALLI)
|
0208001000NRG23310520221985543
|
31/05/2022
|
Mallikarjuna
|
0208001WL0036602
|
Mallikarjuna
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514569
|
|
GUTTA MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Yerragondapalem
|
AP-08-001-008-025/010337
(BOYALA PALLI)
|
0208001000NRG23310520221985542
|
31/05/2022
|
Venkata Lakshmamma
|
0208001WL0036602
|
Venkata Lakshmamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514438
|
|
MRS VENKATA LAXAMMA GUTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yerragondapalem
|
AP-08-001-008-025/010342
(BOYALA PALLI)
|
0208001000NRG23310520221985545
|
31/05/2022
|
Bakkaiah
|
0208001WL0036602
|
Bakkaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514465
|
|
Mr BAKKAIAH NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
56
|
Yerragondapalem
|
AP-08-001-008-025/010342
(BOYALA PALLI)
|
0208001000NRG23310520221985546
|
31/05/2022
|
Pedda Venkateswarlu
|
0208001WL0036602
|
Pedda Venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514558
|
|
NAGARAJU PEDDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Yerragondapalem
|
AP-08-001-008-025/010342
(BOYALA PALLI)
|
0208001000NRG23310520221985544
|
31/05/2022
|
Satyavati
|
0208001WL0036602
|
Satyavati
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514550
|
|
NAGARAJU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Yerragondapalem
|
AP-08-001-008-025/010348
(BOYALA PALLI)
|
0208001000NRG23310520221985548
|
31/05/2022
|
Adilakashamma
|
0208001WL0036602
|
Adilakashamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514511
|
|
MRS ATTULURI ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yerragondapalem
|
AP-08-001-008-025/010350
(BOYALA PALLI)
|
0208001000NRG23310520221985551
|
31/05/2022
|
Chalamaiah
|
0208001WL0036602
|
Chalamaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514459
|
|
MR CHINA PITCHAIAH PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yerragondapalem
|
AP-08-001-008-025/010350
(BOYALA PALLI)
|
0208001000NRG23310520221985550
|
31/05/2022
|
Pitchaiah
|
0208001WL0036602
|
Pitchaiah
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514547
|
|
MR CHINNA PITCHAIAH PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yerragondapalem
|
AP-08-001-008-025/010353
(BOYALA PALLI)
|
0208001000NRG23310520221985552
|
31/05/2022
|
Peddapitchaiah
|
0208001WL0036602
|
Peddapitchaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514523
|
|
MR PALADUGU PEDDA PITCHIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yerragondapalem
|
AP-08-001-008-025/010354
(BOYALA PALLI)
|
0208001000NRG23310520221985556
|
31/05/2022
|
Adilakshmamma
|
0208001WL0036602
|
Adilakshmamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514557
|
|
MRS ADILAKSHAMMA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yerragondapalem
|
AP-08-001-008-025/010354
(BOYALA PALLI)
|
0208001000NRG23310520221985555
|
31/05/2022
|
Chinnapitchaiah
|
0208001WL0036602
|
Chinnapitchaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514531
|
|
Mr CHINNA PICHAIAH PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
64
|
Yerragondapalem
|
AP-08-001-008-025/010355
(BOYALA PALLI)
|
0208001000NRG23310520221985557
|
31/05/2022
|
Nagamma
|
0208001WL0036602
|
Nagamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514565
|
|
MRS NAGAMMA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yerragondapalem
|
AP-08-001-008-025/010355
(BOYALA PALLI)
|
0208001000NRG23310520221985558
|
31/05/2022
|
venkaiah
|
0208001WL0036602
|
venkaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514505
|
|
PALADUGU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Yerragondapalem
|
AP-08-001-008-025/010359
(BOYALA PALLI)
|
0208001000NRG23310520221985560
|
31/05/2022
|
Adilakshamma
|
0208001WL0036602
|
Adilakshamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514461
|
|
MRS ADILAKSHMAMMA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Yerragondapalem
|
AP-08-001-008-025/010359
(BOYALA PALLI)
|
0208001000NRG23310520221985559
|
31/05/2022
|
Ramaiah
|
0208001WL0036602
|
Ramaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514526
|
|
MR RAMAIAH NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Yerragondapalem
|
AP-08-001-008-025/010390
(BOYALA PALLI)
|
0208001000NRG23310520221985565
|
31/05/2022
|
Guravaiah
|
0208001WL0036602
|
Guravaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514520
|
|
MR GURAVAIAH PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yerragondapalem
|
AP-08-001-008-025/010394
(BOYALA PALLI)
|
0208001000NRG23310520221985569
|
31/05/2022
|
Kashaiah
|
0208001WL0036602
|
Kashaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514510
|
|
MR NAMBURI KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yerragondapalem
|
AP-08-001-008-025/010394
(BOYALA PALLI)
|
0208001000NRG23310520221985570
|
31/05/2022
|
Salamma
|
0208001WL0036602
|
Salamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514522
|
|
MS SALAMMA NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yerragondapalem
|
AP-08-001-008-025/010397
(BOYALA PALLI)
|
0208001000NRG23310520221985571
|
31/05/2022
|
Tirupatamma
|
0208001WL0036602
|
Tirupatamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514542
|
|
Mrs TIRUPATAMMA NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
72
|
Yerragondapalem
|
AP-08-001-008-025/010398
(BOYALA PALLI)
|
0208001000NRG23310520221985574
|
31/05/2022
|
Subbamma
|
0208001WL0036602
|
Subbamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514544
|
|
Mrs SUBBAMMA PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
73
|
Yerragondapalem
|
AP-08-001-008-025/010398
(BOYALA PALLI)
|
0208001000NRG23310520221985572
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514571
|
|
Mr VENKATESWARLU PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
74
|
Yerragondapalem
|
AP-08-001-008-025/010438
(BOYALA PALLI)
|
0208001000NRG23310520221985577
|
31/05/2022
|
dipika
|
0208001WL0036602
|
dipika
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514568
|
|
Mrs PALADUGU DIPIKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
75
|
Yerragondapalem
|
AP-08-001-008-025/010552
(BOYALA PALLI)
|
0208001000NRG23310520221985582
|
31/05/2022
|
Nageswaramma
|
0208001WL0036602
|
Nageswaramma
|
00415
|
SBIN0002815
|
782
|
782
|
Processed
|
28/07/2022
|
|
3349514572
|
|
MRS NAGESWARAMMA PAGIDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yerragondapalem
|
AP-08-001-008-025/010552
(BOYALA PALLI)
|
0208001000NRG23310520221985581
|
31/05/2022
|
Ramaiah
|
0208001WL0036602
|
Ramaiah
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514546
|
|
Mr PAGIDI ATHMA RAMULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
77
|
Yerragondapalem
|
AP-08-001-008-025/010584
(BOYALA PALLI)
|
0208001000NRG23310520221985584
|
31/05/2022
|
Subbulu
|
0208001WL0036602
|
Subbulu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514581
|
|
NAKKA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Yerragondapalem
|
AP-08-001-008-025/010584
(BOYALA PALLI)
|
0208001000NRG23310520221985583
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514507
|
|
MR NAKKA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yerragondapalem
|
AP-08-001-008-025/010650
(BOYALA PALLI)
|
0208001000NRG23310520221985585
|
31/05/2022
|
N Venkataswami
|
0208001WL0036602
|
N Venkataswami
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514451
|
|
Mr VENAKATASWAMI NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
80
|
Yerragondapalem
|
AP-08-001-008-025/010683
(BOYALA PALLI)
|
0208001000NRG23310520221985587
|
31/05/2022
|
chinnamma
|
0208001WL0036602
|
chinnamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514567
|
|
Mr CHINNAMMA NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
81
|
Yerragondapalem
|
AP-08-001-008-025/010683
(BOYALA PALLI)
|
0208001000NRG23310520221985586
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514457
|
|
Mr VENKATA SWAMY NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
82
|
Yerragondapalem
|
AP-08-001-008-025/010726
(BOYALA PALLI)
|
0208001000NRG23310520221985588
|
31/05/2022
|
Chalamaiah
|
0208001WL0036602
|
Chalamaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514538
|
|
CHINA CHALAMAIAH PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yerragondapalem
|
AP-08-001-008-025/010726
(BOYALA PALLI)
|
0208001000NRG23310520221985589
|
31/05/2022
|
paladuguSiva Lakshmamma
|
0208001WL0036602
|
paladuguSiva Lakshmamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514577
|
|
MRS PALADUGU SIVALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yerragondapalem
|
AP-08-001-008-025/010730
(BOYALA PALLI)
|
0208001000NRG23310520221985591
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514437
|
|
GUMMALLA VENKATESWARLU SO VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Yerragondapalem
|
AP-08-001-008-025/010769
(BOYALA PALLI)
|
0208001000NRG23310520221985593
|
31/05/2022
|
Peddaviriah
|
0208001WL0036602
|
Peddaviriah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514540
|
|
Mr PEDDA VEERAIAH NAKKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
86
|
Yerragondapalem
|
AP-08-001-008-025/010771
(BOYALA PALLI)
|
0208001000NRG23310520221985594
|
31/05/2022
|
Peddavenkateswarlu
|
0208001WL0036602
|
Peddavenkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514453
|
|
Mr PALDUGU VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
87
|
Yerragondapalem
|
AP-08-001-008-025/010771
(BOYALA PALLI)
|
0208001000NRG23310520221985595
|
31/05/2022
|
Polamma
|
0208001WL0036602
|
Polamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514529
|
|
MS PALADUGU POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yerragondapalem
|
AP-08-001-008-025/010818
(BOYALA PALLI)
|
0208001000NRG23310520221985597
|
31/05/2022
|
Chandraiah
|
0208001WL0036602
|
Chandraiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514467
|
|
VANGALI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Yerragondapalem
|
AP-08-001-008-025/010862
(BOYALA PALLI)
|
0208001000NRG23310520221985601
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514561
|
|
MR VENKATESWARLU VEERAGANDAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Yerragondapalem
|
AP-08-001-008-025/010870
(BOYALA PALLI)
|
0208001000NRG23310520221985602
|
31/05/2022
|
Malleswari
|
0208001WL0036602
|
Malleswari
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514508
|
|
Mrs MALLESWARI TATIKONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
91
|
Yerragondapalem
|
AP-08-001-008-025/010870
(BOYALA PALLI)
|
0208001000NRG23310520221985603
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514431
|
|
THATIKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Yerragondapalem
|
AP-08-001-008-025/010872
(BOYALA PALLI)
|
0208001000NRG23310520221985605
|
31/05/2022
|
Ravanamma
|
0208001WL0036602
|
Ravanamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514553
|
|
MRS VENKATA RAVANAMMA TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yerragondapalem
|
AP-08-001-008-025/010872
(BOYALA PALLI)
|
0208001000NRG23310520221985604
|
31/05/2022
|
Yerrayya
|
0208001WL0036602
|
Yerrayya
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514441
|
|
YERRAIAH TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yerragondapalem
|
AP-08-001-008-025/010874
(BOYALA PALLI)
|
0208001000NRG23310520221985606
|
31/05/2022
|
Chenchaiah
|
0208001WL0036602
|
Chenchaiah
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514439
|
|
MR NAGARAJU CHENCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yerragondapalem
|
AP-08-001-008-025/010891
(BOYALA PALLI)
|
0208001000NRG23310520221985608
|
31/05/2022
|
Timmayya
|
0208001WL0036602
|
Timmayya
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514517
|
|
Mr PALADUGU TIMMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
96
|
Yerragondapalem
|
AP-08-001-008-025/010891
(BOYALA PALLI)
|
0208001000NRG23310520221985609
|
31/05/2022
|
Veeranarayanamma
|
0208001WL0036602
|
Veeranarayanamma
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514518
|
|
MRS VEERA NARAYANAMMA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Yerragondapalem
|
AP-08-001-008-025/010895
(BOYALA PALLI)
|
0208001000NRG23310520221985610
|
31/05/2022
|
Chinna Chalamaiah Paladugu
|
0208001WL0036602
|
Chinna Chalamaiah Paladugu
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514512
|
|
MR CHINNA CHALAMAIAH PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Yerragondapalem
|
AP-08-001-008-025/010895
(BOYALA PALLI)
|
0208001000NRG23310520221985611
|
31/05/2022
|
Tulashamma
|
0208001WL0036602
|
Tulashamma
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514515
|
|
MS PALADUGU THULASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Yerragondapalem
|
AP-08-001-008-025/010895
(BOYALA PALLI)
|
0208001000NRG23310520221985612
|
31/05/2022
|
venkateswarlu
|
0208001WL0036602
|
venkateswarlu
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514549
|
|
VENKATESWARLU PALADUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Yerragondapalem
|
AP-08-001-008-025/010901
(BOYALA PALLI)
|
0208001000NRG23310520221985613
|
31/05/2022
|
Anjamma
|
0208001WL0036602
|
Anjamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514450
|
|
ANJAMMA THATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yerragondapalem
|
AP-08-001-008-025/010901
(BOYALA PALLI)
|
0208001000NRG23310520221985614
|
31/05/2022
|
venkateswarlu
|
0208001WL0036602
|
venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514532
|
|
MR VENKATESWARLU TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Yerragondapalem
|
AP-08-001-008-025/010937
(BOYALA PALLI)
|
0208001000NRG23310520221985617
|
31/05/2022
|
Subbamma
|
0208001WL0036602
|
Subbamma
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514563
|
|
Mrs SUBBAMMA NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
103
|
Yerragondapalem
|
AP-08-001-008-025/010937
(BOYALA PALLI)
|
0208001000NRG23310520221985616
|
31/05/2022
|
Venkateswalru Abbayya
|
0208001WL0036602
|
Venkateswalru Abbayya
|
00415
|
SBIN0002815
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514447
|
|
NAGARAJU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Yerragondapalem
|
AP-08-001-008-025/010952
(BOYALA PALLI)
|
0208001000NRG23310520221985619
|
31/05/2022
|
Peddavenkatasubbaiah
|
0208001WL0036602
|
Peddavenkatasubbaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514446
|
|
PEDDAVENKATA SUBBAIAH DANDURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Yerragondapalem
|
AP-08-001-008-025/010952
(BOYALA PALLI)
|
0208001000NRG23310520221985620
|
31/05/2022
|
Venkataramana
|
0208001WL0036602
|
Venkataramana
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514559
|
|
MR VENKATA RAVANA DANDOORI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Yerragondapalem
|
AP-08-001-008-025/010981
(BOYALA PALLI)
|
0208001000NRG23310520221985624
|
31/05/2022
|
Tirupatamma
|
0208001WL0036602
|
Tirupatamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514436
|
|
MRS YALAKA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Yerragondapalem
|
AP-08-001-008-025/011019
(BOYALA PALLI)
|
0208001000NRG23310520221985625
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514527
|
|
MR VENKATESWARLU TADIKONDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Yerragondapalem
|
AP-08-001-008-025/011021
(BOYALA PALLI)
|
0208001000NRG23310520221985627
|
31/05/2022
|
paladuguGalaiah
|
0208001WL0036602
|
paladuguGalaiah
|
00415
|
SBIN0002815
|
391
|
391
|
Processed
|
28/07/2022
|
|
3349514519
|
|
Mr GALEIAH PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
109
|
Yerragondapalem
|
AP-08-001-008-025/011021
(BOYALA PALLI)
|
0208001000NRG23310520221985628
|
31/05/2022
|
paladuguMallamma
|
0208001WL0036602
|
paladuguMallamma
|
00415
|
SBIN0002815
|
391
|
391
|
Processed
|
28/07/2022
|
|
3349514458
|
|
Mrs MALLESWARI PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
110
|
Yerragondapalem
|
AP-08-001-008-025/011022
(BOYALA PALLI)
|
0208001000NRG23310520221985629
|
31/05/2022
|
Ravanayya
|
0208001WL0036602
|
Ravanayya
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514548
|
|
MR RAVANAIAH THATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Yerragondapalem
|
AP-08-001-008-025/011023
(BOYALA PALLI)
|
0208001000NRG23310520221985632
|
31/05/2022
|
lingamma
|
0208001WL0036602
|
lingamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514535
|
|
MRS PALADUGU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Yerragondapalem
|
AP-08-001-008-025/011023
(BOYALA PALLI)
|
0208001000NRG23310520221985631
|
31/05/2022
|
venkateswarlu
|
0208001WL0036602
|
venkateswarlu
|
00415
|
SBIN0002815
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514533
|
|
MR VENKATESWARLU PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Yerragondapalem
|
AP-08-001-008-025/011024
(BOYALA PALLI)
|
0208001000NRG23310520221985633
|
31/05/2022
|
anjali
|
0208001WL0036602
|
anjali
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514575
|
|
Mrs ANJALI NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
114
|
Yerragondapalem
|
AP-08-001-008-025/011031
(BOYALA PALLI)
|
0208001000NRG23310520221985635
|
31/05/2022
|
Venkatanarayana
|
0208001WL0036602
|
Venkatanarayana
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514534
|
|
MR VENKATA NARAYANA NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Yerragondapalem
|
AP-08-001-008-025/011032
(BOYALA PALLI)
|
0208001000NRG23310520221985637
|
31/05/2022
|
Venkatamma
|
0208001WL0036602
|
Venkatamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514513
|
|
MRS VENKATAMMA NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Yerragondapalem
|
AP-08-001-008-025/011033
(BOYALA PALLI)
|
0208001000NRG23310520221985638
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514545
|
|
MR VENKATESWARLU NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Yerragondapalem
|
AP-08-001-008-025/011035
(BOYALA PALLI)
|
0208001000NRG23310520221985639
|
31/05/2022
|
chinna kasaiah
|
0208001WL0036602
|
chinna kasaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514525
|
|
Mr CHINNA KASAIAH NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
118
|
Yerragondapalem
|
AP-08-001-008-025/011035
(BOYALA PALLI)
|
0208001000NRG23310520221985640
|
31/05/2022
|
venkata laxmamma
|
0208001WL0036602
|
venkata laxmamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514566
|
|
MRS VENKATA LAKSHMAMMA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Yerragondapalem
|
AP-08-001-008-025/011036
(BOYALA PALLI)
|
0208001000NRG23310520221985641
|
31/05/2022
|
chandrasekhar Mannam
|
0208001WL0036602
|
chandrasekhar Mannam
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514551
|
|
MR CHANDRA SEKHAR MANNAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Yerragondapalem
|
AP-08-001-008-025/011039
(BOYALA PALLI)
|
0208001000NRG23310520221985642
|
31/05/2022
|
soujanyanamburi
|
0208001WL0036602
|
soujanyanamburi
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514506
|
|
MRS SOWJANYA NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yerragondapalem
|
AP-08-001-008-025/011041
(BOYALA PALLI)
|
0208001000NRG23310520221985644
|
31/05/2022
|
Regula Venkata Ramana
|
0208001WL0036602
|
Regula Venkata Ramana
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514573
|
|
Mrs VENKATA RAVANA REGULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
122
|
Yerragondapalem
|
AP-08-001-008-025/011041
(BOYALA PALLI)
|
0208001000NRG23310520221985643
|
31/05/2022
|
Srinu
|
0208001WL0036602
|
Srinu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514552
|
|
MR SRINU REGULA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Yerragondapalem
|
AP-08-001-008-025/011047
(BOYALA PALLI)
|
0208001000NRG23310520221985645
|
31/05/2022
|
naarayana
|
0208001WL0036602
|
naarayana
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514434
|
|
SO VENKATAIAH PEDDABOYALAPALLI VILL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Yerragondapalem
|
AP-08-001-008-025/011103
(BOYALA PALLI)
|
0208001000NRG23310520221985648
|
31/05/2022
|
ramadevi
|
0208001WL0036602
|
ramadevi
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514570
|
|
MRS RAMADEVI PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Yerragondapalem
|
AP-08-001-008-025/011105
(BOYALA PALLI)
|
0208001000NRG23310520221985649
|
31/05/2022
|
Peddanna
|
0208001WL0036602
|
Peddanna
|
00415
|
SBIN0002815
|
391
|
391
|
Processed
|
28/07/2022
|
|
3349514456
|
|
Mr PEDDANNA PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
126
|
Yerragondapalem
|
AP-08-001-008-025/011122
(BOYALA PALLI)
|
0208001000NRG23310520221985654
|
31/05/2022
|
lakshmamma
|
0208001WL0036602
|
lakshmamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514516
|
|
MS LAKSHAMMA PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Yerragondapalem
|
AP-08-001-008-025/011129
(BOYALA PALLI)
|
0208001000NRG23310520221985655
|
31/05/2022
|
Chalamaiah
|
0208001WL0036602
|
Chalamaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514448
|
|
MR CHALAMAIAH NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Yerragondapalem
|
AP-08-001-008-025/011129
(BOYALA PALLI)
|
0208001000NRG23310520221985656
|
31/05/2022
|
N kriShnaveni
|
0208001WL0036602
|
N kriShnaveni
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514578
|
|
Mrs KRISHNAVENI NAGA RAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
129
|
Yerragondapalem
|
AP-08-001-008-025/011130
(BOYALA PALLI)
|
0208001000NRG23310520221985657
|
31/05/2022
|
Ramanaiah
|
0208001WL0036602
|
Ramanaiah
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514539
|
|
REGULA RAVANAIAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Yerragondapalem
|
AP-08-001-008-025/011130
(BOYALA PALLI)
|
0208001000NRG23310520221985658
|
31/05/2022
|
Venakatamma
|
0208001WL0036602
|
Venakatamma
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514574
|
|
MRS REGULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Yerragondapalem
|
AP-08-001-008-025/011134
(BOYALA PALLI)
|
0208001000NRG23310520221985660
|
31/05/2022
|
leelavathi
|
0208001WL0036602
|
leelavathi
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514576
|
|
Mrs LEELAVATHI VEERAGANDHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
132
|
Yerragondapalem
|
AP-08-001-008-025/011134
(BOYALA PALLI)
|
0208001000NRG23310520221985659
|
31/05/2022
|
Venkatasubbayya
|
0208001WL0036602
|
Venkatasubbayya
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514543
|
|
MR VENKATA SUBBAIAH VEERAGANDHAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Yerragondapalem
|
AP-08-001-008-025/011141
(BOYALA PALLI)
|
0208001000NRG23310520221985670
|
31/05/2022
|
chinnammi
|
0208001WL0036602
|
chinnammi
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514504
|
|
Mrs CHINNAMMI PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
134
|
Yerragondapalem
|
AP-08-001-008-025/011148
(BOYALA PALLI)
|
0208001000NRG23310520221985672
|
31/05/2022
|
nagarajunagalakshmi
|
0208001WL0036602
|
nagarajunagalakshmi
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514579
|
|
Mrs NAGARAJU NAGALAKSHMI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
135
|
Yerragondapalem
|
AP-08-001-008-025/011148
(BOYALA PALLI)
|
0208001000NRG23310520221985671
|
31/05/2022
|
nagarajuVenkateswarlu
|
0208001WL0036602
|
nagarajuVenkateswarlu
|
00415
|
SBIN0002815
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514580
|
|
Mr CHINNA VENKATESWARLU NAGARAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121393
|
121393
|
|
|
|
|
|
|
|
|
136
|
Yerragondapalem
|
AP-08-001-008-025/010353
(BOYALA PALLI)
|
0208001000NRG23310520221985554
|
31/05/2022
|
srinu
|
0208001WL0036602
|
srinu
|
00468
|
UBIN0811084
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514428
|
|
PALADUGU SREENU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Yerragondapalem
|
AP-08-001-008-025/011139
(BOYALA PALLI)
|
0208001000NRG23310520221985666
|
31/05/2022
|
venkata narayanamma
|
0208001WL0036602
|
venkata narayanamma
|
00468
|
UBIN0811084
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514429
|
|
PINNIKA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
138
|
Yerragondapalem
|
AP-08-001-008-025/010179
(BOYALA PALLI)
|
0208001000NRG23310520221985496
|
31/05/2022
|
Ravipati Nagendra
|
0208001WL0036602
|
Ravipati Nagendra
|
00468
|
UBIN0819417
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514495
|
|
Mrs NAGENDRA RAVIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
139
|
Yerragondapalem
|
AP-08-001-008-025/010200
(BOYALA PALLI)
|
0208001000NRG23310520221985499
|
31/05/2022
|
Subbulu
|
0208001WL0036602
|
Subbulu
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514478
|
|
CHITHIRALA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Yerragondapalem
|
AP-08-001-008-025/010204
(BOYALA PALLI)
|
0208001000NRG23310520221985501
|
31/05/2022
|
VERANJANEYULU
|
0208001WL0036602
|
VERANJANEYULU
|
00468
|
UBIN0819417
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514483
|
|
PALADUGU VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Yerragondapalem
|
AP-08-001-008-025/010206
(BOYALA PALLI)
|
0208001000NRG23310520221985503
|
31/05/2022
|
Narayanamma
|
0208001WL0036602
|
Narayanamma
|
00468
|
UBIN0819417
|
782
|
782
|
Processed
|
28/07/2022
|
|
3349514486
|
|
KOLLAA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Yerragondapalem
|
AP-08-001-008-025/010214
(BOYALA PALLI)
|
0208001000NRG23310520221985509
|
31/05/2022
|
Palankamma
|
0208001WL0036602
|
Palankamma
|
00468
|
UBIN0819417
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514498
|
|
Mrs PALAMKAMMA RAVIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
143
|
Yerragondapalem
|
AP-08-001-008-025/010214
(BOYALA PALLI)
|
0208001000NRG23310520221985510
|
31/05/2022
|
Ravipati Venkata Kotamma
|
0208001WL0036602
|
Ravipati Venkata Kotamma
|
00468
|
UBIN0819417
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514494
|
|
Mrs VENKATA KOTAMMA RAVIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
144
|
Yerragondapalem
|
AP-08-001-008-025/010253
(BOYALA PALLI)
|
0208001000NRG23310520221985516
|
31/05/2022
|
kollaGuravaiah
|
0208001WL0036602
|
kollaGuravaiah
|
00468
|
UBIN0819417
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514499
|
|
Mr GURAVAIAH KOLLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
145
|
Yerragondapalem
|
AP-08-001-008-025/010275
(BOYALA PALLI)
|
0208001000NRG23310520221985520
|
31/05/2022
|
parthasaradhi
|
0208001WL0036602
|
parthasaradhi
|
00468
|
UBIN0819417
|
391
|
391
|
Processed
|
28/07/2022
|
|
3349514484
|
|
Mr PARTHA SARADHI PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
146
|
Yerragondapalem
|
AP-08-001-008-025/010275
(BOYALA PALLI)
|
0208001000NRG23310520221985519
|
31/05/2022
|
Pedda Venkatamma
|
0208001WL0036602
|
Pedda Venkatamma
|
00468
|
UBIN0819417
|
586
|
586
|
Processed
|
28/07/2022
|
|
3349514481
|
|
PALADUGU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Yerragondapalem
|
AP-08-001-008-025/010309
(BOYALA PALLI)
|
0208001000NRG23310520221985529
|
31/05/2022
|
veeragandamPeddakka
|
0208001WL0036602
|
veeragandamPeddakka
|
00468
|
UBIN0819417
|
1173
|
1173
|
Rejected
|
17/08/2022
|
|
N0522032D471B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Yerragondapalem
|
AP-08-001-008-025/010328
(BOYALA PALLI)
|
0208001000NRG23310520221985538
|
31/05/2022
|
Adinarayanamma
|
0208001WL0036602
|
Adinarayanamma
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514485
|
|
NAGARAJU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Yerragondapalem
|
AP-08-001-008-025/010350
(BOYALA PALLI)
|
0208001000NRG23310520221985549
|
31/05/2022
|
Balamma
|
0208001WL0036602
|
Balamma
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514473
|
|
Mrs BALAMMA PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Yerragondapalem
|
AP-08-001-008-025/010353
(BOYALA PALLI)
|
0208001000NRG23310520221985553
|
31/05/2022
|
Venkatalakashamma
|
0208001WL0036602
|
Venkatalakashamma
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514488
|
|
PALADUGU VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Yerragondapalem
|
AP-08-001-008-025/010388
(BOYALA PALLI)
|
0208001000NRG23310520221985564
|
31/05/2022
|
paladuguRavana
|
0208001WL0036602
|
paladuguRavana
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514502
|
|
Mrs VENKATA RAVANA PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
152
|
Yerragondapalem
|
AP-08-001-008-025/010388
(BOYALA PALLI)
|
0208001000NRG23310520221985563
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514490
|
|
PALADUGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Yerragondapalem
|
AP-08-001-008-025/010391
(BOYALA PALLI)
|
0208001000NRG23310520221985568
|
31/05/2022
|
Guravamma
|
0208001WL0036602
|
Guravamma
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514489
|
|
PALADUGU GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Yerragondapalem
|
AP-08-001-008-025/010399
(BOYALA PALLI)
|
0208001000NRG23310520221985576
|
31/05/2022
|
Srinivasulu
|
0208001WL0036602
|
Srinivasulu
|
00468
|
UBIN0819417
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514480
|
|
NAKKA SRINUVASULU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Yerragondapalem
|
AP-08-001-008-025/010399
(BOYALA PALLI)
|
0208001000NRG23310520221985575
|
31/05/2022
|
Venkateswarlu
|
0208001WL0036602
|
Venkateswarlu
|
00468
|
UBIN0819417
|
977
|
977
|
Rejected
|
17/08/2022
|
|
N0522032D472B1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
Yerragondapalem
|
AP-08-001-008-025/010478
(BOYALA PALLI)
|
0208001000NRG23310520221985578
|
31/05/2022
|
Palankaiah
|
0208001WL0036602
|
Palankaiah
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514471
|
|
NAGARAJU PALANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Yerragondapalem
|
AP-08-001-008-025/010857
(BOYALA PALLI)
|
0208001000NRG23310520221985599
|
31/05/2022
|
Subbamma
|
0208001WL0036602
|
Subbamma
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514474
|
|
MRS NAGARAJU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Yerragondapalem
|
AP-08-001-008-025/010921
(BOYALA PALLI)
|
0208001000NRG23310520221985615
|
31/05/2022
|
Tatikonda Seshamma
|
0208001WL0036602
|
Tatikonda Seshamma
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514493
|
|
Mrs SESHAMMA TATIKONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
159
|
Yerragondapalem
|
AP-08-001-008-025/010938
(BOYALA PALLI)
|
0208001000NRG23310520221985618
|
31/05/2022
|
Yogamma
|
0208001WL0036602
|
Yogamma
|
00468
|
UBIN0819417
|
391
|
391
|
Processed
|
28/07/2022
|
|
3349514487
|
|
Mrs YOGAMMA ARIKATLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
160
|
Yerragondapalem
|
AP-08-001-008-025/010954
(BOYALA PALLI)
|
0208001000NRG23310520221985622
|
31/05/2022
|
D Mahalakshamma
|
0208001WL0036602
|
D Mahalakshamma
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514496
|
|
Mrs MAHALAKSHMI DAMDOORI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
161
|
Yerragondapalem
|
AP-08-001-008-025/011019
(BOYALA PALLI)
|
0208001000NRG23310520221985626
|
31/05/2022
|
anjali
|
0208001WL0036602
|
anjali
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514482
|
|
THATIKONDA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Yerragondapalem
|
AP-08-001-008-025/011022
(BOYALA PALLI)
|
0208001000NRG23310520221985630
|
31/05/2022
|
Thatikonda Sivamma
|
0208001WL0036602
|
Thatikonda Sivamma
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514497
|
|
Mrs SIVAMMA TATIKONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
163
|
Yerragondapalem
|
AP-08-001-008-025/011031
(BOYALA PALLI)
|
0208001000NRG23310520221985636
|
31/05/2022
|
Lakshmi
|
0208001WL0036602
|
Lakshmi
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514475
|
|
NAMBURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Yerragondapalem
|
AP-08-001-008-025/011047
(BOYALA PALLI)
|
0208001000NRG23310520221985646
|
31/05/2022
|
paladugualivelamma
|
0208001WL0036602
|
paladugualivelamma
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514500
|
|
PALADUGU ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Yerragondapalem
|
AP-08-001-008-025/011103
(BOYALA PALLI)
|
0208001000NRG23310520221985647
|
31/05/2022
|
kasirao
|
0208001WL0036602
|
kasirao
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514501
|
|
Mr KASI RAO PALADUGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
166
|
Yerragondapalem
|
AP-08-001-008-025/011107
(BOYALA PALLI)
|
0208001000NRG23310520221985651
|
31/05/2022
|
Galemma
|
0208001WL0036602
|
Galemma
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514477
|
|
PINNIKA GALAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Yerragondapalem
|
AP-08-001-008-025/011135
(BOYALA PALLI)
|
0208001000NRG23310520221985662
|
31/05/2022
|
Yogamma
|
0208001WL0036602
|
Yogamma
|
00468
|
UBIN0819417
|
977
|
977
|
Processed
|
28/07/2022
|
|
3349514472
|
|
Mrs DANDURI YOGAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
168
|
Yerragondapalem
|
AP-08-001-008-025/011136
(BOYALA PALLI)
|
0208001000NRG23310520221985664
|
31/05/2022
|
chandrakala
|
0208001WL0036602
|
chandrakala
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514491
|
|
PALADUGU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Yerragondapalem
|
AP-08-001-008-025/011136
(BOYALA PALLI)
|
0208001000NRG23310520221985663
|
31/05/2022
|
Ramanaiah
|
0208001WL0036602
|
Ramanaiah
|
00468
|
UBIN0819417
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3349514479
|
|
PALADUGU RAMANAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31471
|
31471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174368
|
174368
|
|
|
|
|
|
|
|