|
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-13-021-005-007/010020
(ENIGABALA)
|
0213021000NRG23240520221327607
|
24/05/2022
|
Suresh
|
0213021WL0024989
|
Suresh
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102762
|
|
MR NAYAKANTI SURESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEMMIGANUR
|
AP-13-021-005-007/010021
(ENIGABALA)
|
0213021000NRG23240520221327608
|
24/05/2022
|
SAROJAMMA
|
0213021WL0024989
|
SAROJAMMA
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102597
|
|
Mrs SARASWATHI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-005-007/010098
(ENIGABALA)
|
0213021000NRG23240520221327615
|
24/05/2022
|
Sujathamma
|
0213021WL0024989
|
Sujathamma
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102757
|
|
MS KURUVA SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEMMIGANUR
|
AP-13-021-005-007/010108
(ENIGABALA)
|
0213021000NRG23240520221327620
|
24/05/2022
|
Rajamma
|
0213021WL0024989
|
Rajamma
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102600
|
|
Mrs RAJAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
YEMMIGANUR
|
AP-13-021-005-007/010116
(ENIGABALA)
|
0213021000NRG23240520221327621
|
24/05/2022
|
Pedda Batakanna
|
0213021WL0024989
|
Pedda Batakanna
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102588
|
|
Kuruva Pedda Batukanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
YEMMIGANUR
|
AP-13-021-005-007/010116
(ENIGABALA)
|
0213021000NRG23240520221327622
|
24/05/2022
|
suseelamma
|
0213021WL0024989
|
suseelamma
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102593
|
|
Mrs SUSEELAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-005-007/010169
(ENIGABALA)
|
0213021000NRG23240520221328916
|
24/05/2022
|
Bibee
|
0213021WL0025023
|
Bibee
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102752
|
|
Mrs SHAIK BEEBHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-005-007/010169
(ENIGABALA)
|
0213021000NRG23240520221328915
|
24/05/2022
|
Ussen Basha
|
0213021WL0025023
|
Ussen Basha
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102587
|
|
Mr HUSSAIN BASHA S UR F HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-005-007/010212
(ENIGABALA)
|
0213021000NRG23240520221327625
|
24/05/2022
|
NAYAKANTI MERAMMA
|
0213021WL0024989
|
NAYAKANTI MERAMMA
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102765
|
|
MS NAYAKANTI MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YEMMIGANUR
|
AP-13-021-005-007/010213
(ENIGABALA)
|
0213021000NRG23240520221327627
|
24/05/2022
|
Greshamma
|
0213021WL0024989
|
Greshamma
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102595
|
|
Mrs GRESAMMA PALAKOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-005-007/010213
(ENIGABALA)
|
0213021000NRG23240520221327626
|
24/05/2022
|
Immaniyel
|
0213021WL0024989
|
Immaniyel
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102590
|
|
MR PALAKOMMA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YEMMIGANUR
|
AP-13-021-005-007/010214
(ENIGABALA)
|
0213021000NRG23240520221327629
|
24/05/2022
|
Rahelu
|
0213021WL0024989
|
Rahelu
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102594
|
|
MS NAYAKANTI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YEMMIGANUR
|
AP-13-021-005-007/010227
(ENIGABALA)
|
0213021000NRG23240520221327630
|
24/05/2022
|
AREKANTI SOMANNA
|
0213021WL0024989
|
AREKANTI SOMANNA
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102756
|
|
Mr AREKANTI SOMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
YEMMIGANUR
|
AP-13-021-005-007/010230
(ENIGABALA)
|
0213021000NRG23240520221327634
|
24/05/2022
|
Malleshamma
|
0213021WL0024989
|
Malleshamma
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102598
|
|
Mrs MALLESWARAMMA NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
YEMMIGANUR
|
AP-13-021-005-007/010236
(ENIGABALA)
|
0213021000NRG23240520221327638
|
24/05/2022
|
Sujani
|
0213021WL0024989
|
Sujani
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102599
|
|
Mrs SUJANAMMA NAIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
YEMMIGANUR
|
AP-13-021-005-007/010238
(ENIGABALA)
|
0213021000NRG23240520221328929
|
24/05/2022
|
Ramalakshmi
|
0213021WL0025023
|
Ramalakshmi
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102754
|
|
Mrs RAMULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
YEMMIGANUR
|
AP-13-021-005-007/010299
(ENIGABALA)
|
0213021000NRG23240520221328935
|
24/05/2022
|
CHETTUBALIJA ERANNA
|
0213021WL0025023
|
CHETTUBALIJA ERANNA
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102753
|
|
Mr ERANNA CHETTY BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
YEMMIGANUR
|
AP-13-021-005-007/010308
(ENIGABALA)
|
0213021000NRG23240520221328938
|
24/05/2022
|
Jayamma
|
0213021WL0025023
|
Jayamma
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102591
|
|
Mrs JAYAMMA CHETTYBALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
YEMMIGANUR
|
AP-13-021-005-007/010325
(ENIGABALA)
|
0213021000NRG23240520221328941
|
24/05/2022
|
MANGALI ERANNA
|
0213021WL0025023
|
MANGALI ERANNA
|
00019
|
APGB0003127
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102750
|
|
MR MANGALI EERANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-005-007/010357
(ENIGABALA)
|
0213021000NRG23240520221327641
|
24/05/2022
|
Urukundamma
|
0213021WL0024989
|
Urukundamma
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102596
|
|
Mrs URUKUNDAMMA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
YEMMIGANUR
|
AP-13-021-005-007/010436
(ENIGABALA)
|
0213021000NRG23240520221327644
|
24/05/2022
|
Yankanna
|
0213021WL0024989
|
Yankanna
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102589
|
|
MR CHAKALI YENKANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-005-007/010499
(ENIGABALA)
|
0213021000NRG23240520221327648
|
24/05/2022
|
Narasamma
|
0213021WL0024989
|
Narasamma
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102749
|
|
Mrs NARASAMMA HARIJANA NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
YEMMIGANUR
|
AP-13-021-005-007/010570
(ENIGABALA)
|
0213021000NRG23240520221327653
|
24/05/2022
|
elisivotamma
|
0213021WL0024989
|
elisivotamma
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102755
|
|
Mrs YELISHAMMA PALAKOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
YEMMIGANUR
|
AP-13-021-005-007/010621
(ENIGABALA)
|
0213021000NRG23240520221327655
|
24/05/2022
|
NAYAKANTI KAMALAPATHI
|
0213021WL0024989
|
NAYAKANTI KAMALAPATHI
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102759
|
|
Mr KAMALAPATI NAYAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
YEMMIGANUR
|
AP-13-021-005-007/010653
(ENIGABALA)
|
0213021000NRG23240520221327663
|
24/05/2022
|
Gayatri
|
0213021WL0024989
|
Gayatri
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102758
|
|
MS CHETTIBALIJA GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-005-007/010673
(ENIGABALA)
|
0213021000NRG23240520221327665
|
24/05/2022
|
MAHALAKSHMI
|
0213021WL0024989
|
MAHALAKSHMI
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102592
|
|
Mrs MAHALAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
YEMMIGANUR
|
AP-13-021-005-007/010676
(ENIGABALA)
|
0213021000NRG23240520221327667
|
24/05/2022
|
JYOTHI
|
0213021WL0024989
|
JYOTHI
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102764
|
|
MS P JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-005-007/010676
(ENIGABALA)
|
0213021000NRG23240520221327666
|
24/05/2022
|
lakshumanna
|
0213021WL0024989
|
lakshumanna
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102763
|
|
Mr PALAKOMMA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
YEMMIGANUR
|
AP-13-021-005-007/010681
(ENIGABALA)
|
0213021000NRG23240520221327668
|
24/05/2022
|
nagaveni
|
0213021WL0024989
|
nagaveni
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102761
|
|
Miss EDIGA NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
YEMMIGANUR
|
AP-13-021-005-007/010686
(ENIGABALA)
|
0213021000NRG23240520221327669
|
24/05/2022
|
priyanka
|
0213021WL0024989
|
priyanka
|
00019
|
APGB0003127
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102760
|
|
MADROLU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
YEMMIGANUR
|
AP-13-021-006-009/010002
(PESALADINNE)
|
0213021000NRG23240520221338143
|
24/05/2022
|
Maddileti
|
0213021WL0025209
|
Maddileti
|
00019
|
APGB0003127
|
758
|
758
|
Processed
|
08/06/2022
|
|
2072102751
|
|
Mr MADDILETI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
YEMMIGANUR
|
AP-13-021-006-009/010004
(PESALADINNE)
|
0213021000NRG23240520221338145
|
24/05/2022
|
Pedda Peddayya
|
0213021WL0025209
|
Pedda Peddayya
|
00019
|
APGB0003127
|
758
|
758
|
Processed
|
08/06/2022
|
|
2072102601
|
|
Mr PEDDAIH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35188
|
35188
|
|
|
|
|
|
|
|
|
33
|
YEMMIGANUR
|
AP-13-021-005-007/010155
(ENIGABALA)
|
0213021000NRG23240520221328914
|
24/05/2022
|
KRISHNA
|
0213021WL0025023
|
KRISHNA
|
00045
|
BARB0ADONIX
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102739
|
|
Mr KRISHNA CHETTY BALIJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
34
|
YEMMIGANUR
|
AP-13-021-002-004/010061
(SOGANUR)
|
0213021000NRG23240520221322320
|
24/05/2022
|
Eeshwaramma
|
0213021WL0024865
|
Eeshwaramma
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072102658
|
|
BOYA ESHWARAMMA
|
CANARA BANK(508532)
|
|
35
|
YEMMIGANUR
|
AP-13-021-002-004/010233
(SOGANUR)
|
0213021000NRG23240520221322324
|
24/05/2022
|
HAM PAMMA
|
0213021WL0024865
|
HAM PAMMA
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072102663
|
|
VADLA AMBAMMA
|
CANARA BANK(508532)
|
|
36
|
YEMMIGANUR
|
AP-13-021-002-004/010233
(SOGANUR)
|
0213021000NRG23240520221322325
|
24/05/2022
|
Ramalakshmi
|
0213021WL0024865
|
Ramalakshmi
|
00078
|
CNRB0013378
|
725
|
725
|
Processed
|
08/06/2022
|
|
2072102657
|
|
VADLA RAMALAXMI
|
CANARA BANK(508532)
|
|
37
|
YEMMIGANUR
|
AP-13-021-002-004/010591
(SOGANUR)
|
0213021000NRG23240520221322345
|
24/05/2022
|
Chinna Mabusaab
|
0213021WL0024865
|
Chinna Mabusaab
|
00078
|
CNRB0013378
|
484
|
484
|
Processed
|
08/06/2022
|
|
2072102675
|
|
PINJARI CHINNA MABU SAB
|
CANARA BANK(508532)
|
|
38
|
YEMMIGANUR
|
AP-13-021-002-004/010591
(SOGANUR)
|
0213021000NRG23240520221322346
|
24/05/2022
|
hasina
|
0213021WL0024865
|
hasina
|
00078
|
CNRB0013378
|
242
|
242
|
Processed
|
08/06/2022
|
|
2072102676
|
|
PINJARI HASEENA
|
CANARA BANK(508532)
|
|
39
|
YEMMIGANUR
|
AP-13-021-003-005/010008
(TSALLAKUDLUR)
|
0213021000NRG23240520221345757
|
24/05/2022
|
Dastagiri
|
0213021WL0025363
|
Dastagiri
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102637
|
|
DASTHAGIRI PINJARI
|
CANARA BANK(508532)
|
|
40
|
YEMMIGANUR
|
AP-13-021-003-005/010011
(TSALLAKUDLUR)
|
0213021000NRG23240520221345759
|
24/05/2022
|
Naancharamma
|
0213021WL0025363
|
Naancharamma
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102668
|
|
BONTHALA NANCHARAMMA
|
CANARA BANK(508532)
|
|
41
|
YEMMIGANUR
|
AP-13-021-003-005/010019
(TSALLAKUDLUR)
|
0213021000NRG23240520221345762
|
24/05/2022
|
Shankaramma
|
0213021WL0025363
|
Shankaramma
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102660
|
|
BONTHULA SHANKARAMMA
|
CANARA BANK(508532)
|
|
42
|
YEMMIGANUR
|
AP-13-021-003-005/010020
(TSALLAKUDLUR)
|
0213021000NRG23240520221345764
|
24/05/2022
|
LAKSHMI
|
0213021WL0025363
|
LAKSHMI
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102681
|
|
KAMPADU LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
YEMMIGANUR
|
AP-13-021-003-005/010020
(TSALLAKUDLUR)
|
0213021000NRG23240520221345763
|
24/05/2022
|
Raamulamma
|
0213021WL0025363
|
Raamulamma
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102655
|
|
B RAMULAMMA URF BOYA KAMPATI RAMAMMA
|
CANARA BANK(508532)
|
|
44
|
YEMMIGANUR
|
AP-13-021-003-005/010022
(TSALLAKUDLUR)
|
0213021000NRG23240520221345765
|
24/05/2022
|
Timmappa
|
0213021WL0025363
|
Timmappa
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102688
|
|
Mr MANNEM THIMMAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
45
|
YEMMIGANUR
|
AP-13-021-003-005/010028
(TSALLAKUDLUR)
|
0213021000NRG23240520221345767
|
24/05/2022
|
MANAYM VENKATESWARAMMA
|
0213021WL0025363
|
MANAYM VENKATESWARAMMA
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102644
|
|
MANNEM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
46
|
YEMMIGANUR
|
AP-13-021-003-005/010031
(TSALLAKUDLUR)
|
0213021000NRG23240520221345769
|
24/05/2022
|
Naagamma
|
0213021WL0025363
|
Naagamma
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102659
|
|
BOYA NAGAMMA
|
CANARA BANK(508532)
|
|
47
|
YEMMIGANUR
|
AP-13-021-003-005/010031
(TSALLAKUDLUR)
|
0213021000NRG23240520221345768
|
24/05/2022
|
Raamanji
|
0213021WL0025363
|
Raamanji
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102640
|
|
BOYA RAMANJANI
|
CANARA BANK(508532)
|
|
48
|
YEMMIGANUR
|
AP-13-021-003-005/010036
(TSALLAKUDLUR)
|
0213021000NRG23240520221345772
|
24/05/2022
|
Dastagiramma
|
0213021WL0025363
|
Dastagiramma
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102650
|
|
DASTAGIRAMMA PINJARI
|
CANARA BANK(508532)
|
|
49
|
YEMMIGANUR
|
AP-13-021-003-005/010036
(TSALLAKUDLUR)
|
0213021000NRG23240520221345771
|
24/05/2022
|
Peersaab
|
0213021WL0025363
|
Peersaab
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102639
|
|
PEERUSAB
|
CANARA BANK(508532)
|
|
50
|
YEMMIGANUR
|
AP-13-021-003-005/010037
(TSALLAKUDLUR)
|
0213021000NRG23240520221345774
|
24/05/2022
|
Krishna
|
0213021WL0025363
|
Krishna
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102648
|
|
BONTHALA KRISHNA URF KEE PARAM KRISHNA
|
CANARA BANK(508532)
|
|
51
|
YEMMIGANUR
|
AP-13-021-003-005/010037
(TSALLAKUDLUR)
|
0213021000NRG23240520221345773
|
24/05/2022
|
Sakramma
|
0213021WL0025363
|
Sakramma
|
00078
|
CNRB0013378
|
1011
|
1011
|
Rejected
|
08/06/2022
|
|
2072102647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
YEMMIGANUR
|
AP-13-021-003-005/010038
(TSALLAKUDLUR)
|
0213021000NRG23240520221345776
|
24/05/2022
|
Ravikumar
|
0213021WL0025363
|
Ravikumar
|
00078
|
CNRB0013378
|
1516
|
1516
|
Processed
|
08/06/2022
|
|
2072102678
|
|
M RAVINDRANATH
|
CANARA BANK(508532)
|
|
53
|
YEMMIGANUR
|
AP-13-021-003-005/010038
(TSALLAKUDLUR)
|
0213021000NRG23240520221345775
|
24/05/2022
|
Yellamma
|
0213021WL0025363
|
Yellamma
|
00078
|
CNRB0013378
|
1516
|
1516
|
Processed
|
08/06/2022
|
|
2072102642
|
|
YELLAMMA B
|
CANARA BANK(508532)
|
|
54
|
YEMMIGANUR
|
AP-13-021-003-005/010039
(TSALLAKUDLUR)
|
0213021000NRG23240520221345777
|
24/05/2022
|
B RAMANJINEYULU
|
0213021WL0025363
|
B RAMANJINEYULU
|
00078
|
CNRB0013378
|
1516
|
1516
|
Processed
|
08/06/2022
|
|
2072102670
|
|
B RAMANJINEYULU ALIAS RAMANJINI
|
CANARA BANK(508532)
|
|
55
|
YEMMIGANUR
|
AP-13-021-003-005/010039
(TSALLAKUDLUR)
|
0213021000NRG23240520221345778
|
24/05/2022
|
MANNEM RAMESWARAMMA
|
0213021WL0025363
|
MANNEM RAMESWARAMMA
|
00078
|
CNRB0013378
|
1516
|
1516
|
Processed
|
08/06/2022
|
|
2072102651
|
|
MANNEM RAMESWARAMMA
|
CANARA BANK(508532)
|
|
56
|
YEMMIGANUR
|
AP-13-021-003-005/010075
(TSALLAKUDLUR)
|
0213021000NRG23240520221345780
|
24/05/2022
|
Timmappa
|
0213021WL0025363
|
Timmappa
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102666
|
|
MANNEM TIMMAPPA
|
CANARA BANK(508532)
|
|
57
|
YEMMIGANUR
|
AP-13-021-003-005/010075
(TSALLAKUDLUR)
|
0213021000NRG23240520221345779
|
24/05/2022
|
Urukundamma
|
0213021WL0025363
|
Urukundamma
|
00078
|
CNRB0013378
|
1011
|
1011
|
Rejected
|
08/06/2022
|
|
2072102667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
YEMMIGANUR
|
AP-13-021-003-005/010076
(TSALLAKUDLUR)
|
0213021000NRG23240520221345781
|
24/05/2022
|
Chettemma
|
0213021WL0025363
|
Chettemma
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102684
|
|
JCHITTEMMA URF BELLA M DODDI CHITTEMMA
|
CANARA BANK(508532)
|
|
59
|
YEMMIGANUR
|
AP-13-021-003-005/010076
(TSALLAKUDLUR)
|
0213021000NRG23240520221345782
|
24/05/2022
|
Hanumanna
|
0213021WL0025363
|
Hanumanna
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102646
|
|
BELLAMDODDI ANUMANNA
|
CANARA BANK(508532)
|
|
60
|
YEMMIGANUR
|
AP-13-021-003-005/010079
(TSALLAKUDLUR)
|
0213021000NRG23240520221345783
|
24/05/2022
|
Chinna
|
0213021WL0025363
|
Chinna
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102653
|
|
CHINNA DODDAIAH
|
CANARA BANK(508532)
|
|
61
|
YEMMIGANUR
|
AP-13-021-003-005/010086
(TSALLAKUDLUR)
|
0213021000NRG23240520221345784
|
24/05/2022
|
Veereswaramma
|
0213021WL0025363
|
Veereswaramma
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102685
|
|
JINKA VIRESHAMMA
|
CANARA BANK(508532)
|
|
62
|
YEMMIGANUR
|
AP-13-021-003-005/010114
(TSALLAKUDLUR)
|
0213021000NRG23240520221345786
|
24/05/2022
|
Badesaab
|
0213021WL0025363
|
Badesaab
|
00078
|
CNRB0013378
|
1516
|
1516
|
Processed
|
08/06/2022
|
|
2072102634
|
|
BADESAB B
|
CANARA BANK(508532)
|
|
63
|
YEMMIGANUR
|
AP-13-021-003-005/010114
(TSALLAKUDLUR)
|
0213021000NRG23240520221345785
|
24/05/2022
|
Naagalakshmi
|
0213021WL0025363
|
Naagalakshmi
|
00078
|
CNRB0013378
|
1516
|
1516
|
Processed
|
08/06/2022
|
|
2072102656
|
|
BONTHALA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
64
|
YEMMIGANUR
|
AP-13-021-003-005/010115
(TSALLAKUDLUR)
|
0213021000NRG23240520221345787
|
24/05/2022
|
Maldakallu
|
0213021WL0025363
|
Maldakallu
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102652
|
|
MALA MALDDAKALU
|
CANARA BANK(508532)
|
|
65
|
YEMMIGANUR
|
AP-13-021-003-005/010115
(TSALLAKUDLUR)
|
0213021000NRG23240520221345788
|
24/05/2022
|
Timmakka
|
0213021WL0025363
|
Timmakka
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102654
|
|
M THIMMULAMMA URF MALA THIMAKKA
|
CANARA BANK(508532)
|
|
66
|
YEMMIGANUR
|
AP-13-021-003-005/010116
(TSALLAKUDLUR)
|
0213021000NRG23240520221345790
|
24/05/2022
|
Lakshmi
|
0213021WL0025363
|
Lakshmi
|
00078
|
CNRB0013378
|
1011
|
1011
|
Rejected
|
08/06/2022
|
|
2072102674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
YEMMIGANUR
|
AP-13-021-003-005/010116
(TSALLAKUDLUR)
|
0213021000NRG23240520221345789
|
24/05/2022
|
Maldakallu
|
0213021WL0025363
|
Maldakallu
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102673
|
|
MALA CHINNA MALDAKALLU
|
CANARA BANK(508532)
|
|
68
|
YEMMIGANUR
|
AP-13-021-003-005/010165
(TSALLAKUDLUR)
|
0213021000NRG23240520221345792
|
24/05/2022
|
MAHA LAKSHMI
|
0213021WL0025363
|
MAHA LAKSHMI
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102680
|
|
BOYA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
69
|
YEMMIGANUR
|
AP-13-021-003-005/010165
(TSALLAKUDLUR)
|
0213021000NRG23240520221345791
|
24/05/2022
|
Shantappa
|
0213021WL0025363
|
Shantappa
|
00078
|
CNRB0013378
|
1011
|
1011
|
Rejected
|
08/06/2022
|
|
2072102665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
YEMMIGANUR
|
AP-13-021-003-005/010184
(TSALLAKUDLUR)
|
0213021000NRG23240520221345795
|
24/05/2022
|
SHANKARAMMA
|
0213021WL0025363
|
SHANKARAMMA
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102638
|
|
MRS PIKKALA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YEMMIGANUR
|
AP-13-021-003-005/010188
(TSALLAKUDLUR)
|
0213021000NRG23240520221345796
|
24/05/2022
|
Hanumantu Drivar
|
0213021WL0025363
|
Hanumantu Drivar
|
00078
|
CNRB0013378
|
505
|
505
|
Processed
|
08/06/2022
|
|
2072102636
|
|
Mr MANNEM ANUMANTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
72
|
YEMMIGANUR
|
AP-13-021-003-005/010343
(TSALLAKUDLUR)
|
0213021000NRG23240520221345797
|
24/05/2022
|
Hanumanthu
|
0213021WL0025363
|
Hanumanthu
|
00078
|
CNRB0013378
|
758
|
758
|
Processed
|
08/06/2022
|
|
2072102635
|
|
Mr BOYA HANUMANTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
73
|
YEMMIGANUR
|
AP-13-021-003-005/010343
(TSALLAKUDLUR)
|
0213021000NRG23240520221345798
|
24/05/2022
|
Lakshmi
|
0213021WL0025363
|
Lakshmi
|
00078
|
CNRB0013378
|
505
|
505
|
Processed
|
08/06/2022
|
|
2072102643
|
|
LAKSHMI B
|
CANARA BANK(508532)
|
|
74
|
YEMMIGANUR
|
AP-13-021-003-005/010347
(TSALLAKUDLUR)
|
0213021000NRG23240520221345799
|
24/05/2022
|
RAMESHWARAMMA
|
0213021WL0025363
|
RAMESHWARAMMA
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102679
|
|
MRS M RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEMMIGANUR
|
AP-13-021-003-005/010350
(TSALLAKUDLUR)
|
0213021000NRG23240520221345801
|
24/05/2022
|
PETA LAKSHMI
|
0213021WL0025363
|
PETA LAKSHMI
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102669
|
|
NALLA BOTHULA LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
YEMMIGANUR
|
AP-13-021-003-005/010350
(TSALLAKUDLUR)
|
0213021000NRG23240520221345800
|
24/05/2022
|
PETARAMUDU
|
0213021WL0025363
|
PETARAMUDU
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102645
|
|
VALAM RAMUDU
|
CANARA BANK(508532)
|
|
77
|
YEMMIGANUR
|
AP-13-021-003-005/010377
(TSALLAKUDLUR)
|
0213021000NRG23240520221345802
|
24/05/2022
|
Batakanna
|
0213021WL0025363
|
Batakanna
|
00078
|
CNRB0013378
|
758
|
758
|
Processed
|
08/06/2022
|
|
2072102689
|
|
BATHAKANNA B
|
CANARA BANK(508532)
|
|
78
|
YEMMIGANUR
|
AP-13-021-003-005/010377
(TSALLAKUDLUR)
|
0213021000NRG23240520221345804
|
24/05/2022
|
chinna narasappa
|
0213021WL0025363
|
chinna narasappa
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102687
|
|
BONTHULA CHINNA NARASAPP
|
CANARA BANK(508532)
|
|
79
|
YEMMIGANUR
|
AP-13-021-003-005/010386
(TSALLAKUDLUR)
|
0213021000NRG23240520221345805
|
24/05/2022
|
Chinna Bhimayya
|
0213021WL0025363
|
Chinna Bhimayya
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102641
|
|
VALAM CHINNA BHEEMANNA
|
CANARA BANK(508532)
|
|
80
|
YEMMIGANUR
|
AP-13-021-003-005/010391
(TSALLAKUDLUR)
|
0213021000NRG23240520221345807
|
24/05/2022
|
Madevi
|
0213021WL0025363
|
Madevi
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102661
|
|
NALLABOTULA MAHADEVI
|
CANARA BANK(508532)
|
|
81
|
YEMMIGANUR
|
AP-13-021-003-005/010446
(TSALLAKUDLUR)
|
0213021000NRG23240520221345808
|
24/05/2022
|
Madamma
|
0213021WL0025363
|
Madamma
|
00078
|
CNRB0013378
|
1011
|
1011
|
Rejected
|
08/06/2022
|
|
2072102677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
YEMMIGANUR
|
AP-13-021-003-005/010449
(TSALLAKUDLUR)
|
0213021000NRG23240520221345810
|
24/05/2022
|
Husseni
|
0213021WL0025363
|
Husseni
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102672
|
|
PINJARI USSEN SAB
|
CANARA BANK(508532)
|
|
83
|
YEMMIGANUR
|
AP-13-021-003-005/010449
(TSALLAKUDLUR)
|
0213021000NRG23240520221345811
|
24/05/2022
|
Ramjan Bee
|
0213021WL0025363
|
Ramjan Bee
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102671
|
|
PINJARI RABINAMMA
|
CANARA BANK(508532)
|
|
84
|
YEMMIGANUR
|
AP-13-021-003-005/010519
(TSALLAKUDLUR)
|
0213021000NRG23240520221345812
|
24/05/2022
|
Pedda Beemaiah
|
0213021WL0025363
|
Pedda Beemaiah
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102649
|
|
VALAM PEDDA BHEEMAIAH
|
CANARA BANK(508532)
|
|
85
|
YEMMIGANUR
|
AP-13-021-003-005/010553
(TSALLAKUDLUR)
|
0213021000NRG23240520221345815
|
24/05/2022
|
Sakkarappa
|
0213021WL0025363
|
Sakkarappa
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102664
|
|
PINJARI SAKKARAPPA
|
CANARA BANK(508532)
|
|
86
|
YEMMIGANUR
|
AP-13-021-003-005/010554
(TSALLAKUDLUR)
|
0213021000NRG23240520221345817
|
24/05/2022
|
Mabasha
|
0213021WL0025363
|
Mabasha
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102686
|
|
PNJARI MABASHA
|
CANARA BANK(508532)
|
|
87
|
YEMMIGANUR
|
AP-13-021-003-005/010554
(TSALLAKUDLUR)
|
0213021000NRG23240520221345818
|
24/05/2022
|
Sakkaramma
|
0213021WL0025363
|
Sakkaramma
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102662
|
|
PINJARI SAKKARAMMA
|
CANARA BANK(508532)
|
|
88
|
YEMMIGANUR
|
AP-13-021-003-005/010568
(TSALLAKUDLUR)
|
0213021000NRG23240520221345820
|
24/05/2022
|
BHEEMARAJU
|
0213021WL0025363
|
BHEEMARAJU
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102682
|
|
NALLABOTHULA BHIMARAJU
|
CANARA BANK(508532)
|
|
89
|
YEMMIGANUR
|
AP-13-021-003-005/010568
(TSALLAKUDLUR)
|
0213021000NRG23240520221345819
|
24/05/2022
|
RAMESWARI
|
0213021WL0025363
|
RAMESWARI
|
00078
|
CNRB0013378
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2072102683
|
|
NALLABOTHULA RAMESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55974
|
55974
|
|
|
|
|
|
|
|
|
90
|
YEMMIGANUR
|
AP-13-021-009-013/010243
(KADIMETLA)
|
0213021000NRG23240520221335127
|
24/05/2022
|
HANUMANTHAMMA
|
0213021WL0025146
|
HANUMANTHAMMA
|
00114
|
APBL0013020
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102584
|
|
Mrs HANUMANTHAMMA GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
91
|
YEMMIGANUR
|
AP-13-021-009-013/010243
(KADIMETLA)
|
0213021000NRG23240520221335126
|
24/05/2022
|
LAKSHMANNA
|
0213021WL0025146
|
LAKSHMANNA
|
00114
|
APBL0013020
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102581
|
|
Mr LAKSHMANNA GOLLA ARELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
92
|
YEMMIGANUR
|
AP-13-021-009-013/010276
(KADIMETLA)
|
0213021000NRG23240520221335130
|
24/05/2022
|
GUJJALA NARASHIMUDU
|
0213021WL0025146
|
GUJJALA NARASHIMUDU
|
00114
|
APBL0013020
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102580
|
|
Mr NARASIMHULU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
93
|
YEMMIGANUR
|
AP-13-021-009-013/010276
(KADIMETLA)
|
0213021000NRG23240520221335131
|
24/05/2022
|
HANUMANTHAMMA
|
0213021WL0025146
|
HANUMANTHAMMA
|
00114
|
APBL0013020
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102585
|
|
Mrs HANUMATHAMMA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
94
|
YEMMIGANUR
|
AP-13-021-009-013/011047
(KADIMETLA)
|
0213021000NRG23240520221335148
|
24/05/2022
|
NARASHIMUDU
|
0213021WL0025146
|
NARASHIMUDU
|
00114
|
APBL0013020
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102582
|
|
Mr NARASIMHUDU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
95
|
YEMMIGANUR
|
AP-13-021-009-013/011048
(KADIMETLA)
|
0213021000NRG23240520221335150
|
24/05/2022
|
EERANNA
|
0213021WL0025146
|
EERANNA
|
00114
|
APBL0013020
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102583
|
|
Mr EERANNA GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
96
|
YEMMIGANUR
|
AP-13-021-005-007/010007
(ENIGABALA)
|
0213021000NRG23240520221327603
|
24/05/2022
|
RAMAKKA
|
0213021WL0024989
|
RAMAKKA
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102624
|
|
VADDE RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
97
|
YEMMIGANUR
|
AP-13-021-005-007/010008
(ENIGABALA)
|
0213021000NRG23240520221327604
|
24/05/2022
|
Lakshmi
|
0213021WL0024989
|
Lakshmi
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102708
|
|
MS CHETTIBALIJA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEMMIGANUR
|
AP-13-021-005-007/010020
(ENIGABALA)
|
0213021000NRG23240520221327606
|
24/05/2022
|
Shantoshamma
|
0213021WL0024989
|
Shantoshamma
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102604
|
|
MS NAYIKANTI SANTOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
YEMMIGANUR
|
AP-13-021-005-007/010020
(ENIGABALA)
|
0213021000NRG23240520221327605
|
24/05/2022
|
Vijay
|
0213021WL0024989
|
Vijay
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102625
|
|
MR NAYAKANTI VIJAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
YEMMIGANUR
|
AP-13-021-005-007/010023
(ENIGABALA)
|
0213021000NRG23240520221327609
|
24/05/2022
|
C NAGESH
|
0213021WL0024989
|
C NAGESH
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102736
|
|
MR CHETTIBALIJA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
YEMMIGANUR
|
AP-13-021-005-007/010023
(ENIGABALA)
|
0213021000NRG23240520221327610
|
24/05/2022
|
CHETTIBALIJA LAKSHMI
|
0213021WL0024989
|
CHETTIBALIJA LAKSHMI
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102691
|
|
MS CHETTIBALIJA LAKSHMI CB
|
STATE BANK OF INDIA(508548)
|
|
102
|
YEMMIGANUR
|
AP-13-021-005-007/010052
(ENIGABALA)
|
0213021000NRG23240520221327611
|
24/05/2022
|
BAJARI
|
0213021WL0024989
|
BAJARI
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102626
|
|
MR NAYAKANTI PEDDABAJARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
YEMMIGANUR
|
AP-13-021-005-007/010052
(ENIGABALA)
|
0213021000NRG23240520221327612
|
24/05/2022
|
Hussenamma
|
0213021WL0024989
|
Hussenamma
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102616
|
|
MS NAYAKANTI HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEMMIGANUR
|
AP-13-021-005-007/010086
(ENIGABALA)
|
0213021000NRG23240520221327613
|
24/05/2022
|
MANI KYAMMA
|
0213021WL0024989
|
MANI KYAMMA
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102731
|
|
MRS AREKANTI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
YEMMIGANUR
|
AP-13-021-005-007/010098
(ENIGABALA)
|
0213021000NRG23240520221327614
|
24/05/2022
|
KURUVA VEERANNA
|
0213021WL0024989
|
KURUVA VEERANNA
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102629
|
|
Mr ERANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
YEMMIGANUR
|
AP-13-021-005-007/010103
(ENIGABALA)
|
0213021000NRG23240520221327616
|
24/05/2022
|
Gorantalamma
|
0213021WL0024989
|
Gorantalamma
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102696
|
|
MS NAIKANTI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
YEMMIGANUR
|
AP-13-021-005-007/010103
(ENIGABALA)
|
0213021000NRG23240520221327617
|
24/05/2022
|
ramanna
|
0213021WL0024989
|
ramanna
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102692
|
|
MR NAYAKANTI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
YEMMIGANUR
|
AP-13-021-005-007/010104
(ENIGABALA)
|
0213021000NRG23240520221327618
|
24/05/2022
|
Raabat
|
0213021WL0024989
|
Raabat
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102615
|
|
MR NAYAKANTI ROBERT
|
STATE BANK OF INDIA(508548)
|
|
109
|
YEMMIGANUR
|
AP-13-021-005-007/010105
(ENIGABALA)
|
0213021000NRG23240520221327619
|
24/05/2022
|
Martamma
|
0213021WL0024989
|
Martamma
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102713
|
|
MS NAYAKANTI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
YEMMIGANUR
|
AP-13-021-005-007/010131
(ENIGABALA)
|
0213021000NRG23240520221328909
|
24/05/2022
|
Venkatamma
|
0213021WL0025023
|
Venkatamma
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102698
|
|
Mrs VENKATAMMA CHETTY BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
YEMMIGANUR
|
AP-13-021-005-007/010152
(ENIGABALA)
|
0213021000NRG23240520221328911
|
24/05/2022
|
NAGESWARAMMA
|
0213021WL0025023
|
NAGESWARAMMA
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102728
|
|
MRS EDIGA NAGESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
YEMMIGANUR
|
AP-13-021-005-007/010153
(ENIGABALA)
|
0213021000NRG23240520221328913
|
24/05/2022
|
C NAGARATNAMMA
|
0213021WL0025023
|
C NAGARATNAMMA
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102620
|
|
Mrs NAGARATNAMAM CHETTY BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
YEMMIGANUR
|
AP-13-021-005-007/010153
(ENIGABALA)
|
0213021000NRG23240520221328912
|
24/05/2022
|
CHETTIBALIJA NARAYANA
|
0213021WL0025023
|
CHETTIBALIJA NARAYANA
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102619
|
|
CHETTI BALIJA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
YEMMIGANUR
|
AP-13-021-005-007/010161
(ENIGABALA)
|
0213021000NRG23240520221327623
|
24/05/2022
|
Pedda Ratnam
|
0213021WL0024989
|
Pedda Ratnam
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102627
|
|
MR NAYAKANTI PEDDA RATHANAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
YEMMIGANUR
|
AP-13-021-005-007/010171
(ENIGABALA)
|
0213021000NRG23240520221328917
|
24/05/2022
|
Saraswati
|
0213021WL0025023
|
Saraswati
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102694
|
|
Mrs SARASWATHI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
YEMMIGANUR
|
AP-13-021-005-007/010177
(ENIGABALA)
|
0213021000NRG23240520221327624
|
24/05/2022
|
Ashok
|
0213021WL0024989
|
Ashok
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102717
|
|
Mr NAYAKANTI ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
YEMMIGANUR
|
AP-13-021-005-007/010181
(ENIGABALA)
|
0213021000NRG23240520221328918
|
24/05/2022
|
Paridamma
|
0213021WL0025023
|
Paridamma
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102725
|
|
MRS CHETTIBALIJA FARIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
YEMMIGANUR
|
AP-13-021-005-007/010185
(ENIGABALA)
|
0213021000NRG23240520221328919
|
24/05/2022
|
Rameswaramma
|
0213021WL0025023
|
Rameswaramma
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102724
|
|
MRS VADLA RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
YEMMIGANUR
|
AP-13-021-005-007/010193
(ENIGABALA)
|
0213021000NRG23240520221328921
|
24/05/2022
|
Nageswaramma
|
0213021WL0025023
|
Nageswaramma
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102632
|
|
MS CHETTIBALIJA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
YEMMIGANUR
|
AP-13-021-005-007/010204
(ENIGABALA)
|
0213021000NRG23240520221328923
|
24/05/2022
|
Venkateswaramma
|
0213021WL0025023
|
Venkateswaramma
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102705
|
|
Mrs VENKATESWARAMMA TAMBALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
YEMMIGANUR
|
AP-13-021-005-007/010214
(ENIGABALA)
|
0213021000NRG23240520221327628
|
24/05/2022
|
Yakobu
|
0213021WL0024989
|
Yakobu
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102612
|
|
MR NAYAKANTI YAKOBU N
|
STATE BANK OF INDIA(508548)
|
|
122
|
YEMMIGANUR
|
AP-13-021-005-007/010227
(ENIGABALA)
|
0213021000NRG23240520221327631
|
24/05/2022
|
AREKNATI ANNAMMA
|
0213021WL0024989
|
AREKNATI ANNAMMA
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102734
|
|
MRS AREKANTI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
YEMMIGANUR
|
AP-13-021-005-007/010231
(ENIGABALA)
|
0213021000NRG23240520221327635
|
24/05/2022
|
Souramma
|
0213021WL0024989
|
Souramma
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102737
|
|
MRS NAYAKANTI SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
YEMMIGANUR
|
AP-13-021-005-007/010232
(ENIGABALA)
|
0213021000NRG23240520221327637
|
24/05/2022
|
Lakshmi
|
0213021WL0024989
|
Lakshmi
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102613
|
|
MS NAYAKANTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
YEMMIGANUR
|
AP-13-021-005-007/010232
(ENIGABALA)
|
0213021000NRG23240520221327636
|
24/05/2022
|
Ramanna
|
0213021WL0024989
|
Ramanna
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102614
|
|
MR NAYAKANTI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
YEMMIGANUR
|
AP-13-021-005-007/010289
(ENIGABALA)
|
0213021000NRG23240520221327639
|
24/05/2022
|
Elishanna
|
0213021WL0024989
|
Elishanna
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102610
|
|
MR PARE YELISAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
YEMMIGANUR
|
AP-13-021-005-007/010290
(ENIGABALA)
|
0213021000NRG23240520221328933
|
24/05/2022
|
PALAKOMMU NARASAMMA
|
0213021WL0025023
|
PALAKOMMU NARASAMMA
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102617
|
|
MRS PALAKOMMA CHINNA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
YEMMIGANUR
|
AP-13-021-005-007/010308
(ENIGABALA)
|
0213021000NRG23240520221328939
|
24/05/2022
|
C B LKSHMI
|
0213021WL0025023
|
C B LKSHMI
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102628
|
|
MS C B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
YEMMIGANUR
|
AP-13-021-005-007/010325
(ENIGABALA)
|
0213021000NRG23240520221328942
|
24/05/2022
|
MANGALI ERAMMA
|
0213021WL0025023
|
MANGALI ERAMMA
|
00415
|
SBIN0000955
|
904
|
904
|
Processed
|
08/06/2022
|
|
2072102719
|
|
MS MANGALI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
YEMMIGANUR
|
AP-13-021-005-007/010355
(ENIGABALA)
|
0213021000NRG23240520221327640
|
24/05/2022
|
Padmamma
|
0213021WL0024989
|
Padmamma
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102741
|
|
MRS CHETTIBALIJA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
YEMMIGANUR
|
AP-13-021-005-007/010415
(ENIGABALA)
|
0213021000NRG23240520221327642
|
24/05/2022
|
Maadanna
|
0213021WL0024989
|
Maadanna
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102729
|
|
MR EDIGA MADANNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
YEMMIGANUR
|
AP-13-021-005-007/010423
(ENIGABALA)
|
0213021000NRG23240520221327643
|
24/05/2022
|
Deevenamma
|
0213021WL0024989
|
Deevenamma
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102730
|
|
MRS NAYAKANTI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
YEMMIGANUR
|
AP-13-021-005-007/010446
(ENIGABALA)
|
0213021000NRG23240520221327645
|
24/05/2022
|
CHAKALI RAMUDU
|
0213021WL0024989
|
CHAKALI RAMUDU
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102746
|
|
Mr RAMUDU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
YEMMIGANUR
|
AP-13-021-005-007/010493
(ENIGABALA)
|
0213021000NRG23240520221327646
|
24/05/2022
|
Satyamma
|
0213021WL0024989
|
Satyamma
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102608
|
|
Mrs MANGALI SATHYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
YEMMIGANUR
|
AP-13-021-005-007/010499
(ENIGABALA)
|
0213021000NRG23240520221327647
|
24/05/2022
|
Anumanthu
|
0213021WL0024989
|
Anumanthu
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102732
|
|
MR NAIKANTI PEDDA HANUMANTU
|
STATE BANK OF INDIA(508548)
|
|
136
|
YEMMIGANUR
|
AP-13-021-005-007/010502
(ENIGABALA)
|
0213021000NRG23240520221327649
|
24/05/2022
|
Bhagyamma
|
0213021WL0024989
|
Bhagyamma
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102618
|
|
Mrs NAIKANTI BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
YEMMIGANUR
|
AP-13-021-005-007/010549
(ENIGABALA)
|
0213021000NRG23240520221327650
|
24/05/2022
|
EDIGA SRIRAMULU
|
0213021WL0024989
|
EDIGA SRIRAMULU
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102609
|
|
EEDIGA SRIRAMULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
YEMMIGANUR
|
AP-13-021-005-007/010549
(ENIGABALA)
|
0213021000NRG23240520221327651
|
24/05/2022
|
Eramma
|
0213021WL0024989
|
Eramma
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102727
|
|
EDIGA ERAMMA
|
CANARA BANK(508532)
|
|
139
|
YEMMIGANUR
|
AP-13-021-005-007/010570
(ENIGABALA)
|
0213021000NRG23240520221327654
|
24/05/2022
|
ANANDAMMA
|
0213021WL0024989
|
ANANDAMMA
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102718
|
|
MS PALAKOMMU ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
YEMMIGANUR
|
AP-13-021-005-007/010570
(ENIGABALA)
|
0213021000NRG23240520221327652
|
24/05/2022
|
ravi
|
0213021WL0024989
|
ravi
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102735
|
|
MR PALAKOMMA RAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
YEMMIGANUR
|
AP-13-021-005-007/010621
(ENIGABALA)
|
0213021000NRG23240520221327656
|
24/05/2022
|
N PREMALATHA
|
0213021WL0024989
|
N PREMALATHA
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102733
|
|
MRS N PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
YEMMIGANUR
|
AP-13-021-005-007/010623
(ENIGABALA)
|
0213021000NRG23240520221327657
|
24/05/2022
|
Peddanna
|
0213021WL0024989
|
Peddanna
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102747
|
|
MR NAIKANTI PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
YEMMIGANUR
|
AP-13-021-005-007/010630
(ENIGABALA)
|
0213021000NRG23240520221327659
|
24/05/2022
|
Eswar
|
0213021WL0024989
|
Eswar
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102709
|
|
MR REDDY ESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
144
|
YEMMIGANUR
|
AP-13-021-005-007/010630
(ENIGABALA)
|
0213021000NRG23240520221327660
|
24/05/2022
|
REDDY MEENA
|
0213021WL0024989
|
REDDY MEENA
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102611
|
|
MS REDDY MEENA R
|
STATE BANK OF INDIA(508548)
|
|
145
|
YEMMIGANUR
|
AP-13-021-005-007/010643
(ENIGABALA)
|
0213021000NRG23240520221327662
|
24/05/2022
|
Kanthamma
|
0213021WL0024989
|
Kanthamma
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102707
|
|
MS PARE KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
YEMMIGANUR
|
AP-13-021-005-007/010643
(ENIGABALA)
|
0213021000NRG23240520221327661
|
24/05/2022
|
Lokeh
|
0213021WL0024989
|
Lokeh
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102722
|
|
Mr PAARE LOKESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
YEMMIGANUR
|
AP-13-021-005-007/010673
(ENIGABALA)
|
0213021000NRG23240520221327664
|
24/05/2022
|
shekar
|
0213021WL0024989
|
shekar
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102633
|
|
MR CHAKALI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
YEMMIGANUR
|
AP-13-021-005-007/010688
(ENIGABALA)
|
0213021000NRG23240520221327670
|
24/05/2022
|
Bujjamma
|
0213021WL0024989
|
Bujjamma
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102621
|
|
MRS NAYAKANTI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
YEMMIGANUR
|
AP-13-021-005-007/010689
(ENIGABALA)
|
0213021000NRG23240520221327671
|
24/05/2022
|
Narasimulu
|
0213021WL0024989
|
Narasimulu
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102700
|
|
MR EDIGA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
150
|
YEMMIGANUR
|
AP-13-021-005-007/010697
(ENIGABALA)
|
0213021000NRG23240520221327673
|
24/05/2022
|
Anil Kumar
|
0213021WL0024989
|
Anil Kumar
|
00415
|
SBIN0000955
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102726
|
|
MR N ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
YEMMIGANUR
|
AP-13-021-006-009/010004
(PESALADINNE)
|
0213021000NRG23240520221338146
|
24/05/2022
|
MALLESWARAMMA
|
0213021WL0025209
|
MALLESWARAMMA
|
00415
|
SBIN0000955
|
506
|
506
|
Processed
|
08/06/2022
|
|
2072102740
|
|
MRS KURUVA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
YEMMIGANUR
|
AP-13-021-009-013/010183
(KADIMETLA)
|
0213021000NRG23240520221335125
|
24/05/2022
|
Govindamma
|
0213021WL0025146
|
Govindamma
|
00415
|
SBIN0000955
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102742
|
|
MRS TELUGU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
YEMMIGANUR
|
AP-13-021-009-013/010274
(KADIMETLA)
|
0213021000NRG23240520221335128
|
24/05/2022
|
Bapuram Chinna Narasimulu
|
0213021WL0025146
|
Bapuram Chinna Narasimulu
|
00415
|
SBIN0000955
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102743
|
|
MR BOYA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
154
|
YEMMIGANUR
|
AP-13-021-009-013/010274
(KADIMETLA)
|
0213021000NRG23240520221335129
|
24/05/2022
|
Lakshmi
|
0213021WL0025146
|
Lakshmi
|
00415
|
SBIN0000955
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102744
|
|
MS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
YEMMIGANUR
|
AP-13-021-009-013/010371
(KADIMETLA)
|
0213021000NRG23240520221335141
|
24/05/2022
|
Paapamma
|
0213021WL0025146
|
Paapamma
|
00415
|
SBIN0000955
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102699
|
|
MRS GOLLA PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
YEMMIGANUR
|
AP-13-021-009-013/010423
(KADIMETLA)
|
0213021000NRG23240520221335145
|
24/05/2022
|
Govindamma
|
0213021WL0025146
|
Govindamma
|
00415
|
SBIN0000955
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102704
|
|
MRS GOLLA GOVONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
YEMMIGANUR
|
AP-13-021-009-013/011048
(KADIMETLA)
|
0213021000NRG23240520221335151
|
24/05/2022
|
Kamakshi
|
0213021WL0025146
|
Kamakshi
|
00415
|
SBIN0000955
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102738
|
|
MRS GOLLA KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
YEMMIGANUR
|
AP-13-021-012-016/010054
(KANDANATHI)
|
0213021000NRG23240520221345558
|
24/05/2022
|
Maadevi
|
0213021WL0025357
|
Maadevi
|
00415
|
SBIN0000955
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102711
|
|
MISS BOYA MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
YEMMIGANUR
|
AP-13-021-012-016/010232
(KANDANATHI)
|
0213021000NRG23240520221345561
|
24/05/2022
|
BOYA KESHANNA
|
0213021WL0025357
|
BOYA KESHANNA
|
00415
|
SBIN0000955
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102631
|
|
MR BOYA KESHANNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
YEMMIGANUR
|
AP-13-021-012-016/010270
(KANDANATHI)
|
0213021000NRG23240520221345562
|
24/05/2022
|
Vereshamma
|
0213021WL0025357
|
Vereshamma
|
00415
|
SBIN0000955
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102721
|
|
MISS BOYA VEERESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
YEMMIGANUR
|
AP-13-021-012-016/010427
(KANDANATHI)
|
0213021000NRG23240520221345568
|
24/05/2022
|
Boppayya
|
0213021WL0025357
|
Boppayya
|
00415
|
SBIN0000955
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102710
|
|
BOYA GIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
YEMMIGANUR
|
AP-13-021-012-016/010427
(KANDANATHI)
|
0213021000NRG23240520221345569
|
24/05/2022
|
Gangavathi
|
0213021WL0025357
|
Gangavathi
|
00415
|
SBIN0000955
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102701
|
|
MISS BOYA GUNDLA GANGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
YEMMIGANUR
|
AP-13-021-012-016/010427
(KANDANATHI)
|
0213021000NRG23240520221345570
|
24/05/2022
|
Geddamma
|
0213021WL0025357
|
Geddamma
|
00415
|
SBIN0000955
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102712
|
|
BOYA GIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
YEMMIGANUR
|
AP-13-021-012-016/010513
(KANDANATHI)
|
0213021000NRG23240520221345574
|
24/05/2022
|
Shekar
|
0213021WL0025357
|
Shekar
|
00415
|
SBIN0000955
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102607
|
|
MR BOYA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
YEMMIGANUR
|
AP-13-021-012-016/010585
(KANDANATHI)
|
0213021000NRG23240520221345583
|
24/05/2022
|
Narsamma
|
0213021WL0025357
|
Narsamma
|
00415
|
SBIN0000955
|
664
|
664
|
Processed
|
08/06/2022
|
|
2072102603
|
|
KADALI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
YEMMIGANUR
|
AP-13-021-012-016/010662
(KANDANATHI)
|
0213021000NRG23240520221345584
|
24/05/2022
|
Harikrishna
|
0213021WL0025357
|
Harikrishna
|
00415
|
SBIN0000955
|
664
|
664
|
Processed
|
08/06/2022
|
|
2072102720
|
|
MR BOYA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72700
|
72700
|
|
|
|
|
|
|
|
|
167
|
YEMMIGANUR
|
AP-13-021-005-007/010623
(ENIGABALA)
|
0213021000NRG23240520221327658
|
24/05/2022
|
Shirisha
|
0213021WL0024989
|
Shirisha
|
00415
|
SBIN0001804
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102745
|
|
MRS MANCHALA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
YEMMIGANUR
|
AP-13-021-009-013/010122
(KADIMETLA)
|
0213021000NRG23240520221335123
|
24/05/2022
|
Malleswari
|
0213021WL0025146
|
Malleswari
|
00415
|
SBIN0001804
|
630
|
630
|
Processed
|
08/06/2022
|
|
2072102695
|
|
MRS BOYA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
YEMMIGANUR
|
AP-13-021-009-013/010183
(KADIMETLA)
|
0213021000NRG23240520221335124
|
24/05/2022
|
Chennappa
|
0213021WL0025146
|
Chennappa
|
00415
|
SBIN0001804
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102706
|
|
MR TELUGU CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
YEMMIGANUR
|
AP-13-021-009-013/010303
(KADIMETLA)
|
0213021000NRG23240520221335132
|
24/05/2022
|
Mareppa
|
0213021WL0025146
|
Mareppa
|
00415
|
SBIN0001804
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102697
|
|
MR BOYA GUJJULA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
YEMMIGANUR
|
AP-13-021-009-013/010303
(KADIMETLA)
|
0213021000NRG23240520221335133
|
24/05/2022
|
Nagamma
|
0213021WL0025146
|
Nagamma
|
00415
|
SBIN0001804
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102715
|
|
MRS BOYA GUJJALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
YEMMIGANUR
|
AP-13-021-009-013/010310
(KADIMETLA)
|
0213021000NRG23240520221335135
|
24/05/2022
|
Aadilakshmi
|
0213021WL0025146
|
Aadilakshmi
|
00415
|
SBIN0001804
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102623
|
|
MRS BOYA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
YEMMIGANUR
|
AP-13-021-009-013/010310
(KADIMETLA)
|
0213021000NRG23240520221335134
|
24/05/2022
|
Venkatesh
|
0213021WL0025146
|
Venkatesh
|
00415
|
SBIN0001804
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102602
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
YEMMIGANUR
|
AP-13-021-009-013/010321
(KADIMETLA)
|
0213021000NRG23240520221335137
|
24/05/2022
|
Jayamma
|
0213021WL0025146
|
Jayamma
|
00415
|
SBIN0001804
|
630
|
630
|
Processed
|
08/06/2022
|
|
2072102702
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
YEMMIGANUR
|
AP-13-021-009-013/010321
(KADIMETLA)
|
0213021000NRG23240520221335136
|
24/05/2022
|
Keshanna
|
0213021WL0025146
|
Keshanna
|
00415
|
SBIN0001804
|
630
|
630
|
Processed
|
08/06/2022
|
|
2072102605
|
|
MR BOYA KESHANNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
YEMMIGANUR
|
AP-13-021-009-013/010363
(KADIMETLA)
|
0213021000NRG23240520221335139
|
24/05/2022
|
Chennamma
|
0213021WL0025146
|
Chennamma
|
00415
|
SBIN0001804
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102622
|
|
TALARI BOYA CHENNAMMA
|
BANK OF BARODA(606985)
|
|
177
|
YEMMIGANUR
|
AP-13-021-009-013/010363
(KADIMETLA)
|
0213021000NRG23240520221335138
|
24/05/2022
|
KADIMETLA GIDDAIAH
|
0213021WL0025146
|
KADIMETLA GIDDAIAH
|
00415
|
SBIN0001804
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102630
|
|
MR BOYA GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
YEMMIGANUR
|
AP-13-021-009-013/010371
(KADIMETLA)
|
0213021000NRG23240520221335140
|
24/05/2022
|
Chennayya
|
0213021WL0025146
|
Chennayya
|
00415
|
SBIN0001804
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102579
|
|
MR CHENNAYYA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
YEMMIGANUR
|
AP-13-021-009-013/010421
(KADIMETLA)
|
0213021000NRG23240520221335142
|
24/05/2022
|
Chinna Peddaiah
|
0213021WL0025146
|
Chinna Peddaiah
|
00415
|
SBIN0001804
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102693
|
|
MR BOYA CHINNA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
YEMMIGANUR
|
AP-13-021-009-013/010421
(KADIMETLA)
|
0213021000NRG23240520221335143
|
24/05/2022
|
Padma
|
0213021WL0025146
|
Padma
|
00415
|
SBIN0001804
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102714
|
|
MRS BOYA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
YEMMIGANUR
|
AP-13-021-009-013/010423
(KADIMETLA)
|
0213021000NRG23240520221335144
|
24/05/2022
|
MALLIKARJUNA
|
0213021WL0025146
|
MALLIKARJUNA
|
00415
|
SBIN0001804
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102690
|
|
MR GOLLA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
YEMMIGANUR
|
AP-13-021-009-013/010902
(KADIMETLA)
|
0213021000NRG23240520221335147
|
24/05/2022
|
Madevi
|
0213021WL0025146
|
Madevi
|
00415
|
SBIN0001804
|
630
|
630
|
Processed
|
08/06/2022
|
|
2072102703
|
|
MRS BOYA MADEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
YEMMIGANUR
|
AP-13-021-009-013/010902
(KADIMETLA)
|
0213021000NRG23240520221335146
|
24/05/2022
|
Muniswami
|
0213021WL0025146
|
Muniswami
|
00415
|
SBIN0001804
|
630
|
630
|
Processed
|
08/06/2022
|
|
2072102606
|
|
MR BOYA MUNISWAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
YEMMIGANUR
|
AP-13-021-009-013/011047
(KADIMETLA)
|
0213021000NRG23240520221335149
|
24/05/2022
|
Eramma
|
0213021WL0025146
|
Eramma
|
00415
|
SBIN0001804
|
1051
|
1051
|
Processed
|
08/06/2022
|
|
2072102723
|
|
MRS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
YEMMIGANUR
|
AP-13-021-009-013/011072
(KADIMETLA)
|
0213021000NRG23240520221335152
|
24/05/2022
|
Venkataraamudu
|
0213021WL0025146
|
Venkataraamudu
|
00415
|
SBIN0001804
|
630
|
630
|
Processed
|
08/06/2022
|
|
2072102716
|
|
MR BOYA VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17569
|
17569
|
|
|
|
|
|
|
|
|
186
|
YEMMIGANUR
|
AP-13-021-012-016/010663
(KANDANATHI)
|
0213021000NRG23240520221345586
|
24/05/2022
|
Sunkanna
|
0213021WL0025357
|
Sunkanna
|
00415
|
SBIN0021049
|
664
|
664
|
Processed
|
08/06/2022
|
|
2072102748
|
|
MR BOYA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
187
|
YEMMIGANUR
|
AP-13-021-012-016/010010
(KANDANATHI)
|
0213021000NRG23240520221345556
|
24/05/2022
|
Raada
|
0213021WL0025357
|
Raada
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102571
|
|
BOYA RADHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
YEMMIGANUR
|
AP-13-021-012-016/010054
(KANDANATHI)
|
0213021000NRG23240520221345557
|
24/05/2022
|
Linganna
|
0213021WL0025357
|
Linganna
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102563
|
|
MR BOYA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
YEMMIGANUR
|
AP-13-021-012-016/010058
(KANDANATHI)
|
0213021000NRG23240520221345559
|
24/05/2022
|
Govindu
|
0213021WL0025357
|
Govindu
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102562
|
|
BOYA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
190
|
YEMMIGANUR
|
AP-13-021-012-016/010058
(KANDANATHI)
|
0213021000NRG23240520221345560
|
24/05/2022
|
Lakshmi Devi
|
0213021WL0025357
|
Lakshmi Devi
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102568
|
|
MISS BOYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
YEMMIGANUR
|
AP-13-021-012-016/010279
(KANDANATHI)
|
0213021000NRG23240520221345563
|
24/05/2022
|
Renuka
|
0213021WL0025357
|
Renuka
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102574
|
|
KORIVI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
192
|
YEMMIGANUR
|
AP-13-021-012-016/010396
(KANDANATHI)
|
0213021000NRG23240520221345564
|
24/05/2022
|
Keshanna
|
0213021WL0025357
|
Keshanna
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102567
|
|
BOYA KESANNA
|
UNION BANK OF INDIA(508500)
|
|
193
|
YEMMIGANUR
|
AP-13-021-012-016/010396
(KANDANATHI)
|
0213021000NRG23240520221345565
|
24/05/2022
|
Sujatha
|
0213021WL0025357
|
Sujatha
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102576
|
|
BOYA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
YEMMIGANUR
|
AP-13-021-012-016/010401
(KANDANATHI)
|
0213021000NRG23240520221345566
|
24/05/2022
|
BOYA MANGAMMA
|
0213021WL0025357
|
BOYA MANGAMMA
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102575
|
|
BOYA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
YEMMIGANUR
|
AP-13-021-012-016/010403
(KANDANATHI)
|
0213021000NRG23240520221345567
|
24/05/2022
|
Mangamma
|
0213021WL0025357
|
Mangamma
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102565
|
|
BOYA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
YEMMIGANUR
|
AP-13-021-012-016/010512
(KANDANATHI)
|
0213021000NRG23240520221345571
|
24/05/2022
|
Marenna
|
0213021WL0025357
|
Marenna
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102559
|
|
B MARENNA S O HANUMANNA
|
UNION BANK OF INDIA(508500)
|
|
197
|
YEMMIGANUR
|
AP-13-021-012-016/010512
(KANDANATHI)
|
0213021000NRG23240520221345573
|
24/05/2022
|
Tholisamma
|
0213021WL0025357
|
Tholisamma
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102566
|
|
MISS BOYA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
YEMMIGANUR
|
AP-13-021-012-016/010513
(KANDANATHI)
|
0213021000NRG23240520221345575
|
24/05/2022
|
Tikkamma
|
0213021WL0025357
|
Tikkamma
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102572
|
|
BOYA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
YEMMIGANUR
|
AP-13-021-012-016/010532
(KANDANATHI)
|
0213021000NRG23240520221345577
|
24/05/2022
|
Cinnanarasamma
|
0213021WL0025357
|
Cinnanarasamma
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102577
|
|
BOYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
YEMMIGANUR
|
AP-13-021-012-016/010532
(KANDANATHI)
|
0213021000NRG23240520221345576
|
24/05/2022
|
Peddamahandi
|
0213021WL0025357
|
Peddamahandi
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102560
|
|
BOYA MAHANANDI
|
UNION BANK OF INDIA(508500)
|
|
201
|
YEMMIGANUR
|
AP-13-021-012-016/010542
(KANDANATHI)
|
0213021000NRG23240520221345579
|
24/05/2022
|
govindamma
|
0213021WL0025357
|
govindamma
|
00468
|
UBIN0806528
|
664
|
664
|
Processed
|
08/06/2022
|
|
2072102573
|
|
BOYA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
YEMMIGANUR
|
AP-13-021-012-016/010542
(KANDANATHI)
|
0213021000NRG23240520221345578
|
24/05/2022
|
keshanna
|
0213021WL0025357
|
keshanna
|
00468
|
UBIN0806528
|
443
|
443
|
Processed
|
08/06/2022
|
|
2072102561
|
|
BOYA KESANNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
YEMMIGANUR
|
AP-13-021-012-016/010545
(KANDANATHI)
|
0213021000NRG23240520221345580
|
24/05/2022
|
govindamma
|
0213021WL0025357
|
govindamma
|
00468
|
UBIN0806528
|
664
|
664
|
Processed
|
08/06/2022
|
|
2072102569
|
|
KORIVI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
YEMMIGANUR
|
AP-13-021-012-016/010545
(KANDANATHI)
|
0213021000NRG23240520221345581
|
24/05/2022
|
pedda ranganna
|
0213021WL0025357
|
pedda ranganna
|
00468
|
UBIN0806528
|
664
|
664
|
Processed
|
08/06/2022
|
|
2072102570
|
|
KORIVI PEDDA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
205
|
YEMMIGANUR
|
AP-13-021-012-016/010558
(KANDANATHI)
|
0213021000NRG23240520221345582
|
24/05/2022
|
RAMAMMA BOYA
|
0213021WL0025357
|
RAMAMMA BOYA
|
00468
|
UBIN0806528
|
664
|
664
|
Processed
|
08/06/2022
|
|
2072102564
|
|
BOYA RAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
YEMMIGANUR
|
AP-13-021-012-016/010662
(KANDANATHI)
|
0213021000NRG23240520221345585
|
24/05/2022
|
Ramulamma
|
0213021WL0025357
|
Ramulamma
|
00468
|
UBIN0806528
|
664
|
664
|
Processed
|
08/06/2022
|
|
2072102578
|
|
BOYA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9965
|
9965
|
|
|
|
|
|
|
|
|
207
|
YEMMIGANUR
|
AP-13-021-005-007/010230
(ENIGABALA)
|
0213021000NRG23240520221327633
|
24/05/2022
|
Yosepu
|
0213021WL0024989
|
Yosepu
|
00468
|
UBIN0918938
|
1177
|
1177
|
Processed
|
08/06/2022
|
|
2072102586
|
|
Mr NAYAKANTE YESOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200447
|
200447
|
|
|
|
|
|
|
|