|
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
|
KOTHAPALLE
|
AP-13-010-005-008/011631
()
|
0213010000NRG23250520221425324
|
25/05/2022
|
Kumari
|
0213010WL0026739
|
Kumari
|
00019
|
APGB0000001
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926155
|
|
Mrs MANAAPATI KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-005-008/010286
()
|
0213010000NRG23250520221425195
|
25/05/2022
|
Ravi
|
0213010WL0026739
|
Ravi
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926157
|
|
Mr GUDEM RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
KOTHAPALLE
|
AP-13-010-005-008/010326
()
|
0213010000NRG23250520221425212
|
25/05/2022
|
Shankar
|
0213010WL0026739
|
Shankar
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926154
|
|
MR SIVA SHANKAR JANAPALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-005-008/010826
()
|
0213010000NRG23250520221425285
|
25/05/2022
|
Sarita
|
0213010WL0026739
|
Sarita
|
00019
|
APGB0003201
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926156
|
|
Mrs Gajjala Saritha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
KOTHAPALLE
|
AP-13-010-005-008/011633
()
|
0213010000NRG23250520221425326
|
25/05/2022
|
Lakshmidevi
|
0213010WL0026739
|
Lakshmidevi
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926158
|
|
Mrs LAKSHMI DEVI PUSALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
KOTHAPALLE
|
AP-13-010-005-008/011633
()
|
0213010000NRG23250520221425325
|
25/05/2022
|
Marenna
|
0213010WL0026739
|
Marenna
|
00019
|
APGB0003201
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926159
|
|
Mr MARENNA GUDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
7
|
KOTHAPALLE
|
AP-13-010-005-008/010761
()
|
0213010000NRG23250520221425276
|
25/05/2022
|
Balasundaram
|
0213010WL0026739
|
Balasundaram
|
00415
|
SBIN0000986
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926054
|
|
MR PASUPULA BALANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-005-008/011603
()
|
0213010000NRG23250520221425319
|
25/05/2022
|
NAGAMMA
|
0213010WL0026739
|
NAGAMMA
|
00415
|
SBIN0000986
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926096
|
|
MS MEKALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
KOTHAPALLE
|
AP-13-010-005-008/010009
()
|
0213010000NRG23250520221425182
|
25/05/2022
|
Anandamma
|
0213010WL0026739
|
Anandamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926073
|
|
MRS GUDEM ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-005-008/010009
()
|
0213010000NRG23250520221425181
|
25/05/2022
|
Shekhar
|
0213010WL0026739
|
Shekhar
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926032
|
|
GUDEM SEKHAR SO SAMELU SO GUDEM SAMELU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTHAPALLE
|
AP-13-010-005-008/010009
()
|
0213010000NRG23250520221425183
|
25/05/2022
|
Swathi
|
0213010WL0026739
|
Swathi
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926075
|
|
MR GUDEM SWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTHAPALLE
|
AP-13-010-005-008/010065
()
|
0213010000NRG23250520221425184
|
25/05/2022
|
Neelamma
|
0213010WL0026739
|
Neelamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926047
|
|
MR PASUPULA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTHAPALLE
|
AP-13-010-005-008/010268
()
|
0213010000NRG23250520221425187
|
25/05/2022
|
AKHIL
|
0213010WL0026739
|
AKHIL
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926089
|
|
MR GOODEM AKHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTHAPALLE
|
AP-13-010-005-008/010268
()
|
0213010000NRG23250520221425186
|
25/05/2022
|
Gudem Meramma
|
0213010WL0026739
|
Gudem Meramma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926141
|
|
MRS GUDEM MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTHAPALLE
|
AP-13-010-005-008/010268
()
|
0213010000NRG23250520221425185
|
25/05/2022
|
Swamidasu
|
0213010WL0026739
|
Swamidasu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926035
|
|
DASU SWAMY GUDEM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTHAPALLE
|
AP-13-010-005-008/010273
()
|
0213010000NRG23250520221425188
|
25/05/2022
|
Danamma
|
0213010WL0026739
|
Danamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926139
|
|
MRS GUDEM DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTHAPALLE
|
AP-13-010-005-008/010276
()
|
0213010000NRG23250520221425190
|
25/05/2022
|
Premilamma
|
0213010WL0026739
|
Premilamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926042
|
|
Mrs PRAMEELAMMA PASUPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
KOTHAPALLE
|
AP-13-010-005-008/010276
()
|
0213010000NRG23250520221425189
|
25/05/2022
|
Subbanna
|
0213010WL0026739
|
Subbanna
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926067
|
|
MR PASUPULA SUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTHAPALLE
|
AP-13-010-005-008/010277
()
|
0213010000NRG23250520221425191
|
25/05/2022
|
Rathnamma
|
0213010WL0026739
|
Rathnamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926124
|
|
MR RATNAMMA MARTHAPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTHAPALLE
|
AP-13-010-005-008/010279
()
|
0213010000NRG23250520221425192
|
25/05/2022
|
Nirmalamma
|
0213010WL0026739
|
Nirmalamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926063
|
|
MRS GUDEM NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTHAPALLE
|
AP-13-010-005-008/010286
()
|
0213010000NRG23250520221425194
|
25/05/2022
|
Alfred
|
0213010WL0026739
|
Alfred
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926132
|
|
Mr GUDEM SAMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
22
|
KOTHAPALLE
|
AP-13-010-005-008/010289
()
|
0213010000NRG23250520221425197
|
25/05/2022
|
Naaganna
|
0213010WL0026739
|
Naaganna
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926064
|
|
Mr NAGANNA PASUPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
23
|
KOTHAPALLE
|
AP-13-010-005-008/010289
()
|
0213010000NRG23250520221425198
|
25/05/2022
|
Sarojamma
|
0213010WL0026739
|
Sarojamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926044
|
|
MRS SAROJAMMA PASUPULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTHAPALLE
|
AP-13-010-005-008/010290
()
|
0213010000NRG23250520221425199
|
25/05/2022
|
Abraham
|
0213010WL0026739
|
Abraham
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926094
|
|
MR NAKKA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTHAPALLE
|
AP-13-010-005-008/010290
()
|
0213010000NRG23250520221425200
|
25/05/2022
|
Nakka Suvarnamma
|
0213010WL0026739
|
Nakka Suvarnamma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926150
|
|
MISS NAKKA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTHAPALLE
|
AP-13-010-005-008/010309
()
|
0213010000NRG23250520221425201
|
25/05/2022
|
Bhagyamma
|
0213010WL0026739
|
Bhagyamma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926088
|
|
MRS BHAGYAMMA SWARNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTHAPALLE
|
AP-13-010-005-008/010312
()
|
0213010000NRG23250520221425202
|
25/05/2022
|
Anandamma
|
0213010WL0026739
|
Anandamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926043
|
|
MRS ANANDAMMA PASUPULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTHAPALLE
|
AP-13-010-005-008/010312
()
|
0213010000NRG23250520221425203
|
25/05/2022
|
Mattaiah
|
0213010WL0026739
|
Mattaiah
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926029
|
|
MATHAIH PASUPULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTHAPALLE
|
AP-13-010-005-008/010312
()
|
0213010000NRG23250520221425204
|
25/05/2022
|
Srinivasulu
|
0213010WL0026739
|
Srinivasulu
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926066
|
|
MR PASUPULA SRINUVASULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTHAPALLE
|
AP-13-010-005-008/010316
()
|
0213010000NRG23250520221425205
|
25/05/2022
|
Eswaramma
|
0213010WL0026739
|
Eswaramma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926119
|
|
MS G ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTHAPALLE
|
AP-13-010-005-008/010316
()
|
0213010000NRG23250520221425207
|
25/05/2022
|
Naganna
|
0213010WL0026739
|
Naganna
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926036
|
|
MR NAGANNA GUMPULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTHAPALLE
|
AP-13-010-005-008/010316
()
|
0213010000NRG23250520221425206
|
25/05/2022
|
Pullaiah
|
0213010WL0026739
|
Pullaiah
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926120
|
|
MR GUMPULA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTHAPALLE
|
AP-13-010-005-008/010321
()
|
0213010000NRG23250520221425209
|
25/05/2022
|
Mallaiah
|
0213010WL0026739
|
Mallaiah
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926074
|
|
MRS MALLAIAH GODUGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTHAPALLE
|
AP-13-010-005-008/010321
()
|
0213010000NRG23250520221425208
|
25/05/2022
|
Subbamma
|
0213010WL0026739
|
Subbamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926138
|
|
MRS GODUGU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTHAPALLE
|
AP-13-010-005-008/010323
()
|
0213010000NRG23250520221425210
|
25/05/2022
|
Sakuntala
|
0213010WL0026739
|
Sakuntala
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926076
|
|
MRS KOTLA SHAKUNTALAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTHAPALLE
|
AP-13-010-005-008/010323
()
|
0213010000NRG23250520221425211
|
25/05/2022
|
Venkatweswarlu
|
0213010WL0026739
|
Venkatweswarlu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926148
|
|
MR KOTLA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTHAPALLE
|
AP-13-010-005-008/010331
()
|
0213010000NRG23250520221425214
|
25/05/2022
|
Jagan Babu
|
0213010WL0026739
|
Jagan Babu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926085
|
|
MR JAGAN BABU SWARNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTHAPALLE
|
AP-13-010-005-008/010331
()
|
0213010000NRG23250520221425213
|
25/05/2022
|
Yesayya
|
0213010WL0026739
|
Yesayya
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926026
|
|
MR YESAIAH SWARNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTHAPALLE
|
AP-13-010-005-008/010337
()
|
0213010000NRG23250520221425215
|
25/05/2022
|
Devadanam
|
0213010WL0026739
|
Devadanam
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926086
|
|
MR DEVADANAM GUDEM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTHAPALLE
|
AP-13-010-005-008/010341
()
|
0213010000NRG23250520221425217
|
25/05/2022
|
Chinna Samakka
|
0213010WL0026739
|
Chinna Samakka
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926048
|
|
MRS GUDEM CHINNA SAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTHAPALLE
|
AP-13-010-005-008/010356
()
|
0213010000NRG23250520221425218
|
25/05/2022
|
Pullamma
|
0213010WL0026739
|
Pullamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926037
|
|
PULLAMMA PASUPULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTHAPALLE
|
AP-13-010-005-008/010375
()
|
0213010000NRG23250520221425219
|
25/05/2022
|
Jayamma
|
0213010WL0026739
|
Jayamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926143
|
|
MRS MANAPATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTHAPALLE
|
AP-13-010-005-008/010378
()
|
0213010000NRG23250520221425220
|
25/05/2022
|
Jayamma
|
0213010WL0026739
|
Jayamma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926125
|
|
MS MINUGU JAYAMAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTHAPALLE
|
AP-13-010-005-008/010378
()
|
0213010000NRG23250520221425221
|
25/05/2022
|
Sreenivasulu
|
0213010WL0026739
|
Sreenivasulu
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926061
|
|
Mr SRINIVASULU MINUGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
45
|
KOTHAPALLE
|
AP-13-010-005-008/010381
()
|
0213010000NRG23250520221425222
|
25/05/2022
|
Ramulamma
|
0213010WL0026739
|
Ramulamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926046
|
|
RAMULAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTHAPALLE
|
AP-13-010-005-008/010383
()
|
0213010000NRG23250520221425223
|
25/05/2022
|
Bala Nagamma
|
0213010WL0026739
|
Bala Nagamma
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3331926031
|
|
MRS MINUGA BALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTHAPALLE
|
AP-13-010-005-008/010384
()
|
0213010000NRG23250520221425224
|
25/05/2022
|
Nagalakshmamma
|
0213010WL0026739
|
Nagalakshmamma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926109
|
|
MS JALLAPURAM NAGALACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTHAPALLE
|
AP-13-010-005-008/010398
()
|
0213010000NRG23250520221425225
|
25/05/2022
|
Chittemma
|
0213010WL0026739
|
Chittemma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926040
|
|
MRS CHITTEMMA MINUGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTHAPALLE
|
AP-13-010-005-008/010454
()
|
0213010000NRG23250520221425226
|
25/05/2022
|
Padmavati
|
0213010WL0026739
|
Padmavati
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3331926052
|
|
Mrs TALARI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
KOTHAPALLE
|
AP-13-010-005-008/010457
()
|
0213010000NRG23250520221425228
|
25/05/2022
|
Ammanni
|
0213010WL0026739
|
Ammanni
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926051
|
|
MRS TALARI AMMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTHAPALLE
|
AP-13-010-005-008/010457
()
|
0213010000NRG23250520221425227
|
25/05/2022
|
Shankar
|
0213010WL0026739
|
Shankar
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926115
|
|
Mr TALARI SHANKAR S O PEDDA SOMMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
KOTHAPALLE
|
AP-13-010-005-008/010458
()
|
0213010000NRG23250520221425230
|
25/05/2022
|
Pedda Swamanna
|
0213010WL0026739
|
Pedda Swamanna
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926041
|
|
MR SWAMANNA PEDDA BOYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTHAPALLE
|
AP-13-010-005-008/010458
()
|
0213010000NRG23250520221425229
|
25/05/2022
|
Venkatalakshmamma
|
0213010WL0026739
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926129
|
|
MR TALARI VENKATA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTHAPALLE
|
AP-13-010-005-008/010461
()
|
0213010000NRG23250520221425231
|
25/05/2022
|
Prakashamma
|
0213010WL0026739
|
Prakashamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926105
|
|
MRS PRAKASHAMMA BULLITHOTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTHAPALLE
|
AP-13-010-005-008/010463
()
|
0213010000NRG23250520221425233
|
25/05/2022
|
Mallaiah
|
0213010WL0026739
|
Mallaiah
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926034
|
|
Mr GUDEM MALLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
KOTHAPALLE
|
AP-13-010-005-008/010463
()
|
0213010000NRG23250520221425234
|
25/05/2022
|
Vijayamma
|
0213010WL0026739
|
Vijayamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926087
|
|
MRS VIJAYAMMA GUDEM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTHAPALLE
|
AP-13-010-005-008/010464
()
|
0213010000NRG23250520221425235
|
25/05/2022
|
Mariyamma
|
0213010WL0026739
|
Mariyamma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926022
|
|
MRS MARIAMMA SMTGUDEM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTHAPALLE
|
AP-13-010-005-008/010465
()
|
0213010000NRG23250520221425237
|
25/05/2022
|
Sivalingamma
|
0213010WL0026739
|
Sivalingamma
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3331926050
|
|
MRS TALARI BOYA SIVA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTHAPALLE
|
AP-13-010-005-008/010465
()
|
0213010000NRG23250520221425236
|
25/05/2022
|
Talari Boya Sivalinganna
|
0213010WL0026739
|
Talari Boya Sivalinganna
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3331926144
|
|
MR TALARI BOYA SHIVALINGANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTHAPALLE
|
AP-13-010-005-008/010467
()
|
0213010000NRG23250520221425238
|
25/05/2022
|
Tikkamma
|
0213010WL0026739
|
Tikkamma
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3331926126
|
|
MS MINUGA TIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTHAPALLE
|
AP-13-010-005-008/010475
()
|
0213010000NRG23250520221425239
|
25/05/2022
|
Naga Lingaswamy
|
0213010WL0026739
|
Naga Lingaswamy
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3331926033
|
|
Mr ROTIKADI NAGALINGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
KOTHAPALLE
|
AP-13-010-005-008/010475
()
|
0213010000NRG23250520221425240
|
25/05/2022
|
Pullamma
|
0213010WL0026739
|
Pullamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926113
|
|
MS ROTIKADI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTHAPALLE
|
AP-13-010-005-008/010480
()
|
0213010000NRG23250520221425241
|
25/05/2022
|
Yalala Ravanamma
|
0213010WL0026739
|
Yalala Ravanamma
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3331926140
|
|
MR YALALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTHAPALLE
|
AP-13-010-005-008/010485
()
|
0213010000NRG23250520221425242
|
25/05/2022
|
Bala Naganna
|
0213010WL0026739
|
Bala Naganna
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926060
|
|
MR CHAKALI BALA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTHAPALLE
|
AP-13-010-005-008/010485
()
|
0213010000NRG23250520221425243
|
25/05/2022
|
Sivamma
|
0213010WL0026739
|
Sivamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926028
|
|
MRS SIVAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTHAPALLE
|
AP-13-010-005-008/010492
()
|
0213010000NRG23250520221425244
|
25/05/2022
|
Nagamma
|
0213010WL0026739
|
Nagamma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926070
|
|
MRS NAGAMMA KODASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTHAPALLE
|
AP-13-010-005-008/010501
()
|
0213010000NRG23250520221425246
|
25/05/2022
|
Sattarbee
|
0213010WL0026739
|
Sattarbee
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926021
|
|
G SARTAJ BEE WO G KALIMULLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTHAPALLE
|
AP-13-010-005-008/010513
()
|
0213010000NRG23250520221425247
|
25/05/2022
|
Linga Narashimhulu
|
0213010WL0026739
|
Linga Narashimhulu
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3331926111
|
|
MR MINUGA LINGANARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTHAPALLE
|
AP-13-010-005-008/010513
()
|
0213010000NRG23250520221425248
|
25/05/2022
|
Minugu Nagamani
|
0213010WL0026739
|
Minugu Nagamani
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926135
|
|
MRS MINUGU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTHAPALLE
|
AP-13-010-005-008/010514
()
|
0213010000NRG23250520221425249
|
25/05/2022
|
Pedda Narashimhulu
|
0213010WL0026739
|
Pedda Narashimhulu
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926055
|
|
MR MENIGA PEDDA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTHAPALLE
|
AP-13-010-005-008/010514
()
|
0213010000NRG23250520221425250
|
25/05/2022
|
Sivamma
|
0213010WL0026739
|
Sivamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926102
|
|
MRS SHIVAMMA MINUGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTHAPALLE
|
AP-13-010-005-008/010521
()
|
0213010000NRG23250520221425251
|
25/05/2022
|
Beemalingam
|
0213010WL0026739
|
Beemalingam
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926069
|
|
Mr TALARI BEEMALINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
KOTHAPALLE
|
AP-13-010-005-008/010521
()
|
0213010000NRG23250520221425252
|
25/05/2022
|
Subbalakshmi
|
0213010WL0026739
|
Subbalakshmi
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926081
|
|
Mrs TALARI SUBBALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
KOTHAPALLE
|
AP-13-010-005-008/010522
()
|
0213010000NRG23250520221425254
|
25/05/2022
|
Kalavati
|
0213010WL0026739
|
Kalavati
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926093
|
|
MRS TALARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTHAPALLE
|
AP-13-010-005-008/010522
()
|
0213010000NRG23250520221425253
|
25/05/2022
|
Venkatalingamaiah
|
0213010WL0026739
|
Venkatalingamaiah
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926030
|
|
TALARI VENKATA LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTHAPALLE
|
AP-13-010-005-008/010524
()
|
0213010000NRG23250520221425255
|
25/05/2022
|
Narashimhudu
|
0213010WL0026739
|
Narashimhudu
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3331926116
|
|
MR JALLAPURAM NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTHAPALLE
|
AP-13-010-005-008/010524
()
|
0213010000NRG23250520221425256
|
25/05/2022
|
Parvatamma
|
0213010WL0026739
|
Parvatamma
|
00415
|
SBIN0008797
|
360
|
360
|
Processed
|
26/07/2022
|
|
3331926072
|
|
MS JALLAPURAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTHAPALLE
|
AP-13-010-005-008/010536
()
|
0213010000NRG23250520221425257
|
25/05/2022
|
Ramalingamma
|
0213010WL0026739
|
Ramalingamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926020
|
|
MRS RAMA LINGAMMA ATTEM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTHAPALLE
|
AP-13-010-005-008/010541
()
|
0213010000NRG23250520221425258
|
25/05/2022
|
Gouthami
|
0213010WL0026739
|
Gouthami
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926122
|
|
MS BUSHI RAJULAGITHAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTHAPALLE
|
AP-13-010-005-008/010560
()
|
0213010000NRG23250520221425261
|
25/05/2022
|
Brahmananda Reddy
|
0213010WL0026739
|
Brahmananda Reddy
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926082
|
|
MR MADDULA BRAHMANANDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTHAPALLE
|
AP-13-010-005-008/010560
()
|
0213010000NRG23250520221425260
|
25/05/2022
|
Subbamma
|
0213010WL0026739
|
Subbamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926092
|
|
MRS SUBBAMMA MADDULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTHAPALLE
|
AP-13-010-005-008/010589
()
|
0213010000NRG23250520221425263
|
25/05/2022
|
Jakeerhusen
|
0213010WL0026739
|
Jakeerhusen
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926134
|
|
MR SHAIK JAKEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTHAPALLE
|
AP-13-010-005-008/010589
()
|
0213010000NRG23250520221425262
|
25/05/2022
|
Mahamaadhanif
|
0213010WL0026739
|
Mahamaadhanif
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926025
|
|
Mr MAHAMMAD HANEEF SHAIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
84
|
KOTHAPALLE
|
AP-13-010-005-008/010625
()
|
0213010000NRG23250520221425264
|
25/05/2022
|
Lakshmamma
|
0213010WL0026739
|
Lakshmamma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926106
|
|
MS TALARI LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTHAPALLE
|
AP-13-010-005-008/010625
()
|
0213010000NRG23250520221425265
|
25/05/2022
|
Pedda lingaswamy
|
0213010WL0026739
|
Pedda lingaswamy
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926095
|
|
MR TALARI PEDDA LINGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTHAPALLE
|
AP-13-010-005-008/010661
()
|
0213010000NRG23250520221425266
|
25/05/2022
|
Salamma
|
0213010WL0026739
|
Salamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926130
|
|
MRS JALLI SALEMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTHAPALLE
|
AP-13-010-005-008/010705
()
|
0213010000NRG23250520221425267
|
25/05/2022
|
Bhagyamma
|
0213010WL0026739
|
Bhagyamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926123
|
|
MRS BHAGYAMMA GUDEM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTHAPALLE
|
AP-13-010-005-008/010716
()
|
0213010000NRG23250520221425269
|
25/05/2022
|
Nagendramma
|
0213010WL0026739
|
Nagendramma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926127
|
|
MS BHUSIRAJULA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTHAPALLE
|
AP-13-010-005-008/010716
()
|
0213010000NRG23250520221425268
|
25/05/2022
|
Sreenivasulu
|
0213010WL0026739
|
Sreenivasulu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926079
|
|
MR CHAKALI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTHAPALLE
|
AP-13-010-005-008/010717
()
|
0213010000NRG23250520221425271
|
25/05/2022
|
Devamma
|
0213010WL0026739
|
Devamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926121
|
|
MS BHUSHIRAJULA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTHAPALLE
|
AP-13-010-005-008/010717
()
|
0213010000NRG23250520221425270
|
25/05/2022
|
Sankubaludu
|
0213010WL0026739
|
Sankubaludu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926099
|
|
MR CHAKALI SHANKU BALUDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTHAPALLE
|
AP-13-010-005-008/010745
()
|
0213010000NRG23250520221425272
|
25/05/2022
|
Ramalakshmamma
|
0213010WL0026739
|
Ramalakshmamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926128
|
|
MR TARTARI RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTHAPALLE
|
AP-13-010-005-008/010756
()
|
0213010000NRG23250520221425274
|
25/05/2022
|
Kalavati
|
0213010WL0026739
|
Kalavati
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926117
|
|
MS TALARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTHAPALLE
|
AP-13-010-005-008/010758
()
|
0213010000NRG23250520221425275
|
25/05/2022
|
Lakshmiparvati
|
0213010WL0026739
|
Lakshmiparvati
|
00415
|
SBIN0008797
|
180
|
180
|
Processed
|
26/07/2022
|
|
3331926108
|
|
MS JALLAPURAM LAKSHMIPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTHAPALLE
|
AP-13-010-005-008/010761
()
|
0213010000NRG23250520221425277
|
25/05/2022
|
Asheervadamma
|
0213010WL0026739
|
Asheervadamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926145
|
|
MRS PASUPULA ASEERVADAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTHAPALLE
|
AP-13-010-005-008/010764
()
|
0213010000NRG23250520221425278
|
25/05/2022
|
Jayalalitha
|
0213010WL0026739
|
Jayalalitha
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926062
|
|
MISS JAYA LALITHA PASUPULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTHAPALLE
|
AP-13-010-005-008/010784
()
|
0213010000NRG23250520221425279
|
25/05/2022
|
Ravanamma
|
0213010WL0026739
|
Ravanamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926136
|
|
MRS BORRABOYINA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTHAPALLE
|
AP-13-010-005-008/010789
()
|
0213010000NRG23250520221425280
|
25/05/2022
|
Lakshmidevi
|
0213010WL0026739
|
Lakshmidevi
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926107
|
|
Mrs MANAPATI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
KOTHAPALLE
|
AP-13-010-005-008/010792
()
|
0213010000NRG23250520221425281
|
25/05/2022
|
Chintamanu Shivamma
|
0213010WL0026739
|
Chintamanu Shivamma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926133
|
|
MRS CHINTAMANU SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTHAPALLE
|
AP-13-010-005-008/010806
()
|
0213010000NRG23250520221425282
|
25/05/2022
|
Mariyamma
|
0213010WL0026739
|
Mariyamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926078
|
|
MRS GUDEM SESHAMMA ALIAS G MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTHAPALLE
|
AP-13-010-005-008/010812
()
|
0213010000NRG23250520221425283
|
25/05/2022
|
Leelavatamma
|
0213010WL0026739
|
Leelavatamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926077
|
|
Mrs GOLLU LEELAVATI W O LINGASWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
KOTHAPALLE
|
AP-13-010-005-008/010826
()
|
0213010000NRG23250520221425284
|
25/05/2022
|
Sreenu
|
0213010WL0026739
|
Sreenu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926142
|
|
MR GAJJALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTHAPALLE
|
AP-13-010-005-008/010849
()
|
0213010000NRG23250520221425286
|
25/05/2022
|
Maddi Sunkanna
|
0213010WL0026739
|
Maddi Sunkanna
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926153
|
|
Mr SUNKANNA MADDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
104
|
KOTHAPALLE
|
AP-13-010-005-008/011052
()
|
0213010000NRG23250520221425288
|
25/05/2022
|
Ranemma
|
0213010WL0026739
|
Ranemma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926100
|
|
MRS RANEMMA MINIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTHAPALLE
|
AP-13-010-005-008/011052
()
|
0213010000NRG23250520221425287
|
25/05/2022
|
Tikkaswamy
|
0213010WL0026739
|
Tikkaswamy
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926038
|
|
MR SWAMY THIKKA BOYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTHAPALLE
|
AP-13-010-005-008/011109
()
|
0213010000NRG23250520221425290
|
25/05/2022
|
Narasimhulu
|
0213010WL0026739
|
Narasimhulu
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3331926059
|
|
MR JALLAPURAM NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTHAPALLE
|
AP-13-010-005-008/011109
()
|
0213010000NRG23250520221425289
|
25/05/2022
|
Shankaramma
|
0213010WL0026739
|
Shankaramma
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3331926110
|
|
MS JALLAPURAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTHAPALLE
|
AP-13-010-005-008/011179
()
|
0213010000NRG23250520221425292
|
25/05/2022
|
Mahesh
|
0213010WL0026739
|
Mahesh
|
00415
|
SBIN0008797
|
360
|
360
|
Processed
|
26/07/2022
|
|
3331926058
|
|
MR BOYA TALARI MAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTHAPALLE
|
AP-13-010-005-008/011192
()
|
0213010000NRG23250520221425294
|
25/05/2022
|
Balanagamma
|
0213010WL0026739
|
Balanagamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926091
|
|
MRS BALA NAGAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTHAPALLE
|
AP-13-010-005-008/011192
()
|
0213010000NRG23250520221425293
|
25/05/2022
|
Venkateswarlu
|
0213010WL0026739
|
Venkateswarlu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926027
|
|
MR TELUGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTHAPALLE
|
AP-13-010-005-008/011238
()
|
0213010000NRG23250520221425297
|
25/05/2022
|
Chinnayellaiah
|
0213010WL0026739
|
Chinnayellaiah
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926084
|
|
MR CHINNA YELLAIAH BOYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTHAPALLE
|
AP-13-010-005-008/011238
()
|
0213010000NRG23250520221425296
|
25/05/2022
|
Maddamma
|
0213010WL0026739
|
Maddamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926131
|
|
MRS BOYA SUBBAMNMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOTHAPALLE
|
AP-13-010-005-008/011240
()
|
0213010000NRG23250520221425298
|
25/05/2022
|
Balarju
|
0213010WL0026739
|
Balarju
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926137
|
|
MR PERUMALLA BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTHAPALLE
|
AP-13-010-005-008/011240
()
|
0213010000NRG23250520221425299
|
25/05/2022
|
Kumari
|
0213010WL0026739
|
Kumari
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926080
|
|
MRS PERUMALLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTHAPALLE
|
AP-13-010-005-008/011345
()
|
0213010000NRG23250520221425300
|
25/05/2022
|
Jagan
|
0213010WL0026739
|
Jagan
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926068
|
|
PASPULA JAGAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOTHAPALLE
|
AP-13-010-005-008/011416
()
|
0213010000NRG23250520221425302
|
25/05/2022
|
Nagamma
|
0213010WL0026739
|
Nagamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926090
|
|
MISS GUDEM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTHAPALLE
|
AP-13-010-005-008/011416
()
|
0213010000NRG23250520221425301
|
25/05/2022
|
Rajasekar
|
0213010WL0026739
|
Rajasekar
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926104
|
|
MR RAJASHEKHAR GUDEM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTHAPALLE
|
AP-13-010-005-008/011427
()
|
0213010000NRG23250520221425304
|
25/05/2022
|
Arunamma
|
0213010WL0026739
|
Arunamma
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926151
|
|
MISS NAKKA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTHAPALLE
|
AP-13-010-005-008/011427
()
|
0213010000NRG23250520221425303
|
25/05/2022
|
Nakka Venkataramana
|
0213010WL0026739
|
Nakka Venkataramana
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926152
|
|
MR NAKKA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTHAPALLE
|
AP-13-010-005-008/011450
()
|
0213010000NRG23250520221425305
|
25/05/2022
|
Eswaramma
|
0213010WL0026739
|
Eswaramma
|
00415
|
SBIN0008797
|
720
|
720
|
Rejected
|
26/07/2022
|
|
3331926023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KOTHAPALLE
|
AP-13-010-005-008/011451
()
|
0213010000NRG23250520221425306
|
25/05/2022
|
Murtuja Bee
|
0213010WL0026739
|
Murtuja Bee
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926039
|
|
MRS BI MURTHUJA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTHAPALLE
|
AP-13-010-005-008/011452
()
|
0213010000NRG23250520221425307
|
25/05/2022
|
Padmavati
|
0213010WL0026739
|
Padmavati
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926147
|
|
MRS MADDI PADMAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTHAPALLE
|
AP-13-010-005-008/011452
()
|
0213010000NRG23250520221425308
|
25/05/2022
|
Pullaiah
|
0213010WL0026739
|
Pullaiah
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926056
|
|
MR MADI PEDDA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTHAPALLE
|
AP-13-010-005-008/011486
()
|
0213010000NRG23250520221425309
|
25/05/2022
|
Lakshmamma
|
0213010WL0026739
|
Lakshmamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926098
|
|
MRS PEBBET LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTHAPALLE
|
AP-13-010-005-008/011487
()
|
0213010000NRG23250520221425310
|
25/05/2022
|
Kuruveswari
|
0213010WL0026739
|
Kuruveswari
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926071
|
|
MS PEBBETI KURUVESWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTHAPALLE
|
AP-13-010-005-008/011528
()
|
0213010000NRG23250520221425312
|
25/05/2022
|
Mounika Gudem
|
0213010WL0026739
|
Mounika Gudem
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926149
|
|
MRS MOUNIKA GUDEM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTHAPALLE
|
AP-13-010-005-008/011528
()
|
0213010000NRG23250520221425311
|
25/05/2022
|
Ramudu
|
0213010WL0026739
|
Ramudu
|
00415
|
SBIN0008797
|
540
|
540
|
Processed
|
26/07/2022
|
|
3331926045
|
|
MR RAMUDU GUDEM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTHAPALLE
|
AP-13-010-005-008/011529
()
|
0213010000NRG23250520221425313
|
25/05/2022
|
Pramila
|
0213010WL0026739
|
Pramila
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926112
|
|
Mrs TALARI PRAMEELA W O LINGAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
KOTHAPALLE
|
AP-13-010-005-008/011535
()
|
0213010000NRG23250520221425314
|
25/05/2022
|
Ramadevi
|
0213010WL0026739
|
Ramadevi
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926097
|
|
MRS RAMA MADDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTHAPALLE
|
AP-13-010-005-008/011535
()
|
0213010000NRG23250520221425315
|
25/05/2022
|
Sree Ramudu
|
0213010WL0026739
|
Sree Ramudu
|
00415
|
SBIN0008797
|
720
|
720
|
Processed
|
26/07/2022
|
|
3331926118
|
|
MR MADDI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOTHAPALLE
|
AP-13-010-005-008/011541
()
|
0213010000NRG23250520221425316
|
25/05/2022
|
Chandrasekhar
|
0213010WL0026739
|
Chandrasekhar
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926049
|
|
MR SANA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTHAPALLE
|
AP-13-010-005-008/011541
()
|
0213010000NRG23250520221425317
|
25/05/2022
|
Malleswari
|
0213010WL0026739
|
Malleswari
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926101
|
|
MR SANA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTHAPALLE
|
AP-13-010-005-008/011603
()
|
0213010000NRG23250520221425318
|
25/05/2022
|
Chinna Hussaini
|
0213010WL0026739
|
Chinna Hussaini
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926065
|
|
MR PASUPULA CHINNAHUSSAINI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTHAPALLE
|
AP-13-010-005-008/011626
()
|
0213010000NRG23250520221425320
|
25/05/2022
|
Rathnamma
|
0213010WL0026739
|
Rathnamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926146
|
|
MRS SUGADASU RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTHAPALLE
|
AP-13-010-005-008/011627
()
|
0213010000NRG23250520221425321
|
25/05/2022
|
Venkateswara Rao
|
0213010WL0026739
|
Venkateswara Rao
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926057
|
|
MR AKUTHOTA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTHAPALLE
|
AP-13-010-005-008/011631
()
|
0213010000NRG23250520221425323
|
25/05/2022
|
Anjaneyulu
|
0213010WL0026739
|
Anjaneyulu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926114
|
|
MR MANAPATI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTHAPALLE
|
AP-13-010-005-008/011637
()
|
0213010000NRG23250520221425327
|
25/05/2022
|
Sriramulu
|
0213010WL0026739
|
Sriramulu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926024
|
|
MR MANAPATI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTHAPALLE
|
AP-13-010-005-008/011650
()
|
0213010000NRG23250520221425329
|
25/05/2022
|
Ramudu
|
0213010WL0026739
|
Ramudu
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926083
|
|
MR RAMUDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTHAPALLE
|
AP-13-010-005-008/011650
()
|
0213010000NRG23250520221425328
|
25/05/2022
|
Sivamma
|
0213010WL0026739
|
Sivamma
|
00415
|
SBIN0008797
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926103
|
|
MRS BOYA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104760
|
104760
|
|
|
|
|
|
|
|
|
140
|
KOTHAPALLE
|
AP-13-010-005-008/011192
()
|
0213010000NRG23250520221425295
|
25/05/2022
|
Parvatidevi
|
0213010WL0026739
|
Parvatidevi
|
00415
|
SBIN0012719
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331926053
|
|
MRS M PARVATHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112680
|
112680
|
|
|
|
|
|
|
|