|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YEMMIGANUR
|
AP-13-021-009-013/010332
(KADIMETLA)
|
0213021000NRG23260520221493999
|
26/05/2022
|
BOYA RAMACHANDRA
|
0213021WL0027840
|
BOYA RAMACHANDRA
|
00045
|
BARB0ADONIX
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352833
|
|
MR BOYA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/020091
(KADIMETLA)
|
0213021000NRG23260520221493329
|
26/05/2022
|
Di.narasimulu
|
0213021WL0027830
|
Di.narasimulu
|
00045
|
BARB0ADONIX
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352832
|
|
Kuruva Narasimhudu
|
BANK OF BARODA(606985)
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/020902
(KADIMETLA)
|
0213021000NRG23260520221493344
|
26/05/2022
|
nagesh
|
0213021WL0027830
|
nagesh
|
00045
|
BARB0ADONIX
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352830
|
|
KURUVA NAGESH
|
BANK OF BARODA(606985)
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/020902
(KADIMETLA)
|
0213021000NRG23260520221493345
|
26/05/2022
|
virupakshamma
|
0213021WL0027830
|
virupakshamma
|
00045
|
BARB0ADONIX
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352831
|
|
KURUVA VIRUPAKSHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/010172
(KADIMETLA)
|
0213021000NRG23260520221493982
|
26/05/2022
|
B GUNTEPPA
|
0213021WL0027840
|
B GUNTEPPA
|
00114
|
APBL0013020
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352768
|
|
Mr GUNTAPPA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/010240
(KADIMETLA)
|
0213021000NRG23260520221493984
|
26/05/2022
|
BOYA LAKSHMANNA
|
0213021WL0027840
|
BOYA LAKSHMANNA
|
00114
|
APBL0013020
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352769
|
|
Mr LAKSHMANNA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/010240
(KADIMETLA)
|
0213021000NRG23260520221493985
|
26/05/2022
|
KESHA LAKSHMI
|
0213021WL0027840
|
KESHA LAKSHMI
|
00114
|
APBL0013020
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352772
|
|
Mrs Boya Lakshmi
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-013/010275
(KADIMETLA)
|
0213021000NRG23260520221493990
|
26/05/2022
|
GUNNALA CHINNA THIMMAPPA
|
0213021WL0027840
|
GUNNALA CHINNA THIMMAPPA
|
00114
|
APBL0013020
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352771
|
|
Mr BOYA CHINNA TIMMAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-013/010686
(KADIMETLA)
|
0213021000NRG23260520221494010
|
26/05/2022
|
URUKUNDU
|
0213021WL0027840
|
URUKUNDU
|
00114
|
APBL0013020
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352774
|
|
MR GOLLA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-013/010687
(KADIMETLA)
|
0213021000NRG23260520221494012
|
26/05/2022
|
HANUMANTHAMMA
|
0213021WL0027840
|
HANUMANTHAMMA
|
00114
|
APBL0013020
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352773
|
|
MS HANUMANTHAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-013/010688
(KADIMETLA)
|
0213021000NRG23260520221494014
|
26/05/2022
|
MANGAMMA
|
0213021WL0027840
|
MANGAMMA
|
00114
|
APBL0013020
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352775
|
|
MS MANGAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-009-013/011051
(KADIMETLA)
|
0213021000NRG23260520221494017
|
26/05/2022
|
THIRUMALESH
|
0213021WL0027840
|
THIRUMALESH
|
00114
|
APBL0013020
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352780
|
|
Mr THIRUMALESH GUJJALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
13
|
YEMMIGANUR
|
AP-13-021-009-013/011054
(KADIMETLA)
|
0213021000NRG23260520221493677
|
26/05/2022
|
RAJU
|
0213021WL0027834
|
RAJU
|
00114
|
APBL0013020
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352779
|
|
MR BOYA PEDDA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-009-013/011054
(KADIMETLA)
|
0213021000NRG23260520221493676
|
26/05/2022
|
RAMAKRISHNA
|
0213021WL0027834
|
RAMAKRISHNA
|
00114
|
APBL0013020
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352778
|
|
Mr RAMA KRUSHNA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12020
|
12020
|
|
|
|
|
|
|
|
|
15
|
YEMMIGANUR
|
AP-13-021-009-013/010093
(KADIMETLA)
|
0213021000NRG23260520221493654
|
26/05/2022
|
Jayamma
|
0213021WL0027834
|
Jayamma
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352817
|
|
MRS EEDIGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YEMMIGANUR
|
AP-13-021-009-013/010172
(KADIMETLA)
|
0213021000NRG23260520221493983
|
26/05/2022
|
Rangamunemma
|
0213021WL0027840
|
Rangamunemma
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352842
|
|
MRS BOYA RANGAMUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEMMIGANUR
|
AP-13-021-009-013/010268
(KADIMETLA)
|
0213021000NRG23260520221493989
|
26/05/2022
|
Ramanjanamma
|
0213021WL0027840
|
Ramanjanamma
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352837
|
|
MS BOYA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-009-013/010268
(KADIMETLA)
|
0213021000NRG23260520221493988
|
26/05/2022
|
Rangaswami
|
0213021WL0027840
|
Rangaswami
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352836
|
|
MR BOYA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-009-013/010322
(KADIMETLA)
|
0213021000NRG23260520221493659
|
26/05/2022
|
hari krishna
|
0213021WL0027834
|
hari krishna
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352789
|
|
MR BOYA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-009-013/010325
(KADIMETLA)
|
0213021000NRG23260520221493661
|
26/05/2022
|
Lakshmi Narasamma
|
0213021WL0027834
|
Lakshmi Narasamma
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352815
|
|
MRS EEDIGA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEMMIGANUR
|
AP-13-021-009-013/010325
(KADIMETLA)
|
0213021000NRG23260520221493660
|
26/05/2022
|
Narasanna
|
0213021WL0027834
|
Narasanna
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352812
|
|
MR EEDUGA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-009-013/010326
(KADIMETLA)
|
0213021000NRG23260520221493662
|
26/05/2022
|
BOYA LINGAMMA
|
0213021WL0027834
|
BOYA LINGAMMA
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352826
|
|
MRS BOYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-009-013/010332
(KADIMETLA)
|
0213021000NRG23260520221493998
|
26/05/2022
|
Badesaab
|
0213021WL0027840
|
Badesaab
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352823
|
|
MR BOYA BADESAVU
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEMMIGANUR
|
AP-13-021-009-013/010332
(KADIMETLA)
|
0213021000NRG23260520221494000
|
26/05/2022
|
Padmavati
|
0213021WL0027840
|
Padmavati
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352829
|
|
MS PADMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-009-013/010338
(KADIMETLA)
|
0213021000NRG23260520221494002
|
26/05/2022
|
Lakshmi
|
0213021WL0027840
|
Lakshmi
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352827
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-009-013/010343
(KADIMETLA)
|
0213021000NRG23260520221493666
|
26/05/2022
|
RAMESWARAMMA
|
0213021WL0027834
|
RAMESWARAMMA
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352818
|
|
MRS EDIGA RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-009-013/010369
(KADIMETLA)
|
0213021000NRG23260520221493668
|
26/05/2022
|
Nageshamma
|
0213021WL0027834
|
Nageshamma
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352799
|
|
MRS EDIGA NAGAHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-009-013/010377
(KADIMETLA)
|
0213021000NRG23260520221493669
|
26/05/2022
|
Peddayya
|
0213021WL0027834
|
Peddayya
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352792
|
|
MR PEDDAIAH G
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-009-013/010399
(KADIMETLA)
|
0213021000NRG23260520221494004
|
26/05/2022
|
GOLLA VEERA LAKSHMI
|
0213021WL0027840
|
GOLLA VEERA LAKSHMI
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352828
|
|
MS GOLLA PAVANIMINOR MNG G VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-009-013/010424
(KADIMETLA)
|
0213021000NRG23260520221493670
|
26/05/2022
|
Bajari
|
0213021WL0027834
|
Bajari
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352793
|
|
MR BAJARI BOYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-009-013/010426
(KADIMETLA)
|
0213021000NRG23260520221494006
|
26/05/2022
|
Lakshmama
|
0213021WL0027840
|
Lakshmama
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352840
|
|
MRS BOYA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEMMIGANUR
|
AP-13-021-009-013/010426
(KADIMETLA)
|
0213021000NRG23260520221494005
|
26/05/2022
|
Venkateshulu
|
0213021WL0027840
|
Venkateshulu
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352835
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-009-013/010686
(KADIMETLA)
|
0213021000NRG23260520221494009
|
26/05/2022
|
Govindamma
|
0213021WL0027840
|
Govindamma
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352798
|
|
MRS GOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-009-013/010903
(KADIMETLA)
|
0213021000NRG23260520221493672
|
26/05/2022
|
Urukundamma
|
0213021WL0027834
|
Urukundamma
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352820
|
|
MS EDIGA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-009-013/010905
(KADIMETLA)
|
0213021000NRG23260520221493673
|
26/05/2022
|
Chennaiah
|
0213021WL0027834
|
Chennaiah
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352797
|
|
MR BOYA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-009-013/010905
(KADIMETLA)
|
0213021000NRG23260520221493674
|
26/05/2022
|
Keshamma
|
0213021WL0027834
|
Keshamma
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352801
|
|
MRS BOYA KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEMMIGANUR
|
AP-13-021-009-013/010910
(KADIMETLA)
|
0213021000NRG23260520221494015
|
26/05/2022
|
Veeresh
|
0213021WL0027840
|
Veeresh
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352834
|
|
MR G VEERESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEMMIGANUR
|
AP-13-021-009-013/011051
(KADIMETLA)
|
0213021000NRG23260520221494018
|
26/05/2022
|
Parvathi
|
0213021WL0027840
|
Parvathi
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352807
|
|
MRS BOYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-009-013/011055
(KADIMETLA)
|
0213021000NRG23260520221493678
|
26/05/2022
|
BOYA RAMACHANDRAIAH
|
0213021WL0027834
|
BOYA RAMACHANDRAIAH
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352825
|
|
MR BOYA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-009-013/011055
(KADIMETLA)
|
0213021000NRG23260520221493679
|
26/05/2022
|
Ramalakshmi
|
0213021WL0027834
|
Ramalakshmi
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352824
|
|
MRS BOYA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-009-013/011074
(KADIMETLA)
|
0213021000NRG23260520221493681
|
26/05/2022
|
Jtothi lakshmi
|
0213021WL0027834
|
Jtothi lakshmi
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352816
|
|
MRS EEDIGA JYOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEMMIGANUR
|
AP-13-021-009-013/011074
(KADIMETLA)
|
0213021000NRG23260520221493680
|
26/05/2022
|
Keshanna
|
0213021WL0027834
|
Keshanna
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352794
|
|
Mr EDIGA KESHANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
43
|
YEMMIGANUR
|
AP-13-021-009-013/011075
(KADIMETLA)
|
0213021000NRG23260520221493683
|
26/05/2022
|
Lakshmi
|
0213021WL0027834
|
Lakshmi
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352810
|
|
MRS TELUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-009-013/011075
(KADIMETLA)
|
0213021000NRG23260520221493682
|
26/05/2022
|
Narasimhulu
|
0213021WL0027834
|
Narasimhulu
|
00415
|
SBIN0000955
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352795
|
|
MR TELUGU NARASIMHUDU T THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-009-013/011181
(KADIMETLA)
|
0213021000NRG23260520221494021
|
26/05/2022
|
Keshanna
|
0213021WL0027840
|
Keshanna
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352838
|
|
MR BOYA KESHANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-009-013/011181
(KADIMETLA)
|
0213021000NRG23260520221494022
|
26/05/2022
|
SHANKARAMMA
|
0213021WL0027840
|
SHANKARAMMA
|
00415
|
SBIN0000955
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352839
|
|
MRS BOYA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-009-013/020054
(KADIMETLA)
|
0213021000NRG23260520221493328
|
26/05/2022
|
Maaresh
|
0213021WL0027830
|
Maaresh
|
00415
|
SBIN0000955
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352809
|
|
MR MALLEPOGU MARESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-009-013/020327
(KADIMETLA)
|
0213021000NRG23260520221493332
|
26/05/2022
|
VANNURAPPA
|
0213021WL0027830
|
VANNURAPPA
|
00415
|
SBIN0000955
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352841
|
|
MR MADIGA VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-009-013/020409
(KADIMETLA)
|
0213021000NRG23260520221493334
|
26/05/2022
|
Raagappa
|
0213021WL0027830
|
Raagappa
|
00415
|
SBIN0000955
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352802
|
|
MR KUMMARI RAGAPPA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-009-013/020496
(KADIMETLA)
|
0213021000NRG23260520221493337
|
26/05/2022
|
Bimanna
|
0213021WL0027830
|
Bimanna
|
00415
|
SBIN0000955
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352814
|
|
Mr KURUVA BHEEMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
51
|
YEMMIGANUR
|
AP-13-021-009-013/020832
(KADIMETLA)
|
0213021000NRG23260520221493341
|
26/05/2022
|
Raamakrishna
|
0213021WL0027830
|
Raamakrishna
|
00415
|
SBIN0000955
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352790
|
|
MR CHAKALI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-009-013/020880
(KADIMETLA)
|
0213021000NRG23260520221493343
|
26/05/2022
|
NAGANNA
|
0213021WL0027830
|
NAGANNA
|
00415
|
SBIN0000955
|
1149
|
1149
|
Processed
|
08/06/2022
|
|
2071352803
|
|
MR BOYA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44362
|
44362
|
|
|
|
|
|
|
|
|
53
|
YEMMIGANUR
|
AP-13-021-009-013/010093
(KADIMETLA)
|
0213021000NRG23260520221493653
|
26/05/2022
|
Govindu
|
0213021WL0027834
|
Govindu
|
00415
|
SBIN0001804
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352766
|
|
MR EDIGA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEMMIGANUR
|
AP-13-021-009-013/010129
(KADIMETLA)
|
0213021000NRG23260520221493981
|
26/05/2022
|
RANGAMMA
|
0213021WL0027840
|
RANGAMMA
|
00415
|
SBIN0001804
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352800
|
|
MRS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-009-013/010270
(KADIMETLA)
|
0213021000NRG23260520221493656
|
26/05/2022
|
Munemma
|
0213021WL0027834
|
Munemma
|
00415
|
SBIN0001804
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352819
|
|
MRS BOYA MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEMMIGANUR
|
AP-13-021-009-013/010270
(KADIMETLA)
|
0213021000NRG23260520221493655
|
26/05/2022
|
Pedda Raamanjineyulu
|
0213021WL0027834
|
Pedda Raamanjineyulu
|
00415
|
SBIN0001804
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352791
|
|
MR BOYA PEDDA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
YEMMIGANUR
|
AP-13-021-009-013/010278
(KADIMETLA)
|
0213021000NRG23260520221493992
|
26/05/2022
|
Gujjala Keshanna
|
0213021WL0027840
|
Gujjala Keshanna
|
00415
|
SBIN0001804
|
1239
|
1239
|
Rejected
|
08/06/2022
|
|
2071352783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
YEMMIGANUR
|
AP-13-021-009-013/010301
(KADIMETLA)
|
0213021000NRG23260520221493996
|
26/05/2022
|
Chinna Chennayya
|
0213021WL0027840
|
Chinna Chennayya
|
00415
|
SBIN0001804
|
826
|
826
|
Processed
|
08/06/2022
|
|
2071352806
|
|
MR BOYA CHINNA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-009-013/010318
(KADIMETLA)
|
0213021000NRG23260520221493657
|
26/05/2022
|
Maaremma
|
0213021WL0027834
|
Maaremma
|
00415
|
SBIN0001804
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352765
|
|
B MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-009-013/010322
(KADIMETLA)
|
0213021000NRG23260520221493658
|
26/05/2022
|
Malleswari
|
0213021WL0027834
|
Malleswari
|
00415
|
SBIN0001804
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352805
|
|
MRS BOYA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-009-013/010339
(KADIMETLA)
|
0213021000NRG23260520221493664
|
26/05/2022
|
Jayaramudu
|
0213021WL0027834
|
Jayaramudu
|
00415
|
SBIN0001804
|
843
|
843
|
Processed
|
08/06/2022
|
|
2071352782
|
|
MR K METLA EDIGA JAYARAMUDU GOUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEMMIGANUR
|
AP-13-021-009-013/010343
(KADIMETLA)
|
0213021000NRG23260520221493665
|
26/05/2022
|
Ramanjineyulu
|
0213021WL0027834
|
Ramanjineyulu
|
00415
|
SBIN0001804
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352785
|
|
MR K METLA EDIGA RAMANJINILU SO E VENKAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEMMIGANUR
|
AP-13-021-009-013/010369
(KADIMETLA)
|
0213021000NRG23260520221493667
|
26/05/2022
|
Mallikarjuna
|
0213021WL0027834
|
Mallikarjuna
|
00415
|
SBIN0001804
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352786
|
|
MR EDIGA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YEMMIGANUR
|
AP-13-021-009-013/010429
(KADIMETLA)
|
0213021000NRG23260520221494008
|
26/05/2022
|
Narasamma
|
0213021WL0027840
|
Narasamma
|
00415
|
SBIN0001804
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352811
|
|
MRS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEMMIGANUR
|
AP-13-021-009-013/010429
(KADIMETLA)
|
0213021000NRG23260520221494007
|
26/05/2022
|
Shankaramma
|
0213021WL0027840
|
Shankaramma
|
00415
|
SBIN0001804
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352764
|
|
MRS BOYA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-009-013/010687
(KADIMETLA)
|
0213021000NRG23260520221494011
|
26/05/2022
|
Viresh
|
0213021WL0027840
|
Viresh
|
00415
|
SBIN0001804
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352767
|
|
MR G VEERESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-009-013/010688
(KADIMETLA)
|
0213021000NRG23260520221494013
|
26/05/2022
|
Buddanna
|
0213021WL0027840
|
Buddanna
|
00415
|
SBIN0001804
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352787
|
|
MR BUDDANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEMMIGANUR
|
AP-13-021-009-013/010903
(KADIMETLA)
|
0213021000NRG23260520221493671
|
26/05/2022
|
Sreenivasulu
|
0213021WL0027834
|
Sreenivasulu
|
00415
|
SBIN0001804
|
1054
|
1054
|
Processed
|
08/06/2022
|
|
2071352788
|
|
MR EDIGA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEMMIGANUR
|
AP-13-021-009-013/010910
(KADIMETLA)
|
0213021000NRG23260520221494016
|
26/05/2022
|
Saroja
|
0213021WL0027840
|
Saroja
|
00415
|
SBIN0001804
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352822
|
|
MR GOLLA VEERUPAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-009-013/020304
(KADIMETLA)
|
0213021000NRG23260520221493330
|
26/05/2022
|
Kaashim
|
0213021WL0027830
|
Kaashim
|
00415
|
SBIN0001804
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352784
|
|
D KHASIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
YEMMIGANUR
|
AP-13-021-009-013/020321
(KADIMETLA)
|
0213021000NRG23260520221493331
|
26/05/2022
|
Kaashi
|
0213021WL0027830
|
Kaashi
|
00415
|
SBIN0001804
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352804
|
|
MR B C KASI ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEMMIGANUR
|
AP-13-021-009-013/020388
(KADIMETLA)
|
0213021000NRG23260520221493333
|
26/05/2022
|
Narasanna
|
0213021WL0027830
|
Narasanna
|
00415
|
SBIN0001804
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352762
|
|
MR KUMMARI NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEMMIGANUR
|
AP-13-021-009-013/020496
(KADIMETLA)
|
0213021000NRG23260520221493338
|
26/05/2022
|
Laskhmi
|
0213021WL0027830
|
Laskhmi
|
00415
|
SBIN0001804
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352813
|
|
KURUVA LACHAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
74
|
YEMMIGANUR
|
AP-13-021-009-013/020528
(KADIMETLA)
|
0213021000NRG23260520221493339
|
26/05/2022
|
Devadaas
|
0213021WL0027830
|
Devadaas
|
00415
|
SBIN0001804
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352763
|
|
MR MADIGA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEMMIGANUR
|
AP-13-021-009-013/020762
(KADIMETLA)
|
0213021000NRG23260520221493340
|
26/05/2022
|
Eswaramma
|
0213021WL0027830
|
Eswaramma
|
00415
|
SBIN0001804
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352808
|
|
MRS KURUVA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-009-013/020832
(KADIMETLA)
|
0213021000NRG23260520221493342
|
26/05/2022
|
malleswari
|
0213021WL0027830
|
malleswari
|
00415
|
SBIN0001804
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352796
|
|
C MALLESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28427
|
28427
|
|
|
|
|
|
|
|
|
77
|
YEMMIGANUR
|
AP-13-021-009-013/010301
(KADIMETLA)
|
0213021000NRG23260520221493997
|
26/05/2022
|
Sivalingamma
|
0213021WL0027840
|
Sivalingamma
|
00415
|
SBIN0003733
|
826
|
826
|
Processed
|
08/06/2022
|
|
2071352821
|
|
MRS BOYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
78
|
YEMMIGANUR
|
AP-13-021-009-013/010275
(KADIMETLA)
|
0213021000NRG23260520221493991
|
26/05/2022
|
Yankamma
|
0213021WL0027840
|
Yankamma
|
00415
|
SBIN0021049
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352843
|
|
MR BOYA YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-009-013/010338
(KADIMETLA)
|
0213021000NRG23260520221494001
|
26/05/2022
|
Chinna Ranganna
|
0213021WL0027840
|
Chinna Ranganna
|
00415
|
SBIN0021049
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352844
|
|
MR BOYA CHINNA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
80
|
YEMMIGANUR
|
AP-13-021-009-013/010242
(KADIMETLA)
|
0213021000NRG23260520221493986
|
26/05/2022
|
SHANKARANNA GUNALA
|
0213021WL0027840
|
SHANKARANNA GUNALA
|
00468
|
UBIN0918938
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352770
|
|
Mr SANKARANNA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
81
|
YEMMIGANUR
|
AP-13-021-009-013/010242
(KADIMETLA)
|
0213021000NRG23260520221493987
|
26/05/2022
|
SUNKULAMMA
|
0213021WL0027840
|
SUNKULAMMA
|
00468
|
UBIN0918938
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352777
|
|
Mrs SUNKULAMMA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
82
|
YEMMIGANUR
|
AP-13-021-009-013/010291
(KADIMETLA)
|
0213021000NRG23260520221493994
|
26/05/2022
|
LINGANNA
|
0213021WL0027840
|
LINGANNA
|
00468
|
UBIN0918938
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2071352781
|
|
Mr LINGANNA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
83
|
YEMMIGANUR
|
AP-13-021-009-013/020938
(KADIMETLA)
|
0213021000NRG23260520221493346
|
26/05/2022
|
SHANKARAMMA
|
0213021WL0027830
|
SHANKARAMMA
|
00468
|
UBIN0918938
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2071352776
|
|
Mrs Shankaramma Kurva
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98585
|
98585
|
|
|
|
|
|
|
|