|
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
|
Maddipadu
|
AP-08-028-011-012/010138
(NELATUR)
|
0208028000NRG23270520221780071
|
27/05/2022
|
Venkateswarlu
|
0208028WL0033827
|
Venkateswarlu
|
00019
|
APGB0005168
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874166
|
|
Mr VENKATESWARLU BURUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-011-012/010398
(NELATUR)
|
0208028000NRG23270520221780157
|
27/05/2022
|
rajamma
|
0208028WL0033827
|
rajamma
|
00019
|
APGB0005168
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874384
|
|
Mrs RAJAMMA VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2489
|
2489
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-011-012/010141
(NELATUR)
|
0208028000NRG23270520221780077
|
27/05/2022
|
DARA YALLAMANDA
|
0208028WL0033827
|
DARA YALLAMANDA
|
00045
|
BARB0ONGOLE
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874383
|
|
DARA YALLAMANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-011-012/010145
(NELATUR)
|
0208028000NRG23270520221780082
|
27/05/2022
|
KUNCHALA CHINNA ABBAI
|
0208028WL0033827
|
KUNCHALA CHINNA ABBAI
|
00078
|
CNRB0002536
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874168
|
|
KUNCHALA CHINNA ABBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
5
|
Maddipadu
|
AP-08-028-011-012/010257
(NELATUR)
|
0208028000NRG23270520221780118
|
27/05/2022
|
Ramadevi
|
0208028WL0033827
|
Ramadevi
|
00078
|
CNRB0013675
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874364
|
|
MS RAMADEVI KUNNAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Maddipadu
|
AP-08-028-011-012/010465
(NELATUR)
|
0208028000NRG23270520221780160
|
27/05/2022
|
bangarayya
|
0208028WL0033827
|
bangarayya
|
00078
|
CNRB0013675
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874363
|
|
TANNIRU BANGARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
7
|
Maddipadu
|
AP-08-028-011-012/010649
(NELATUR)
|
0208028000NRG23270520221780206
|
27/05/2022
|
venkateshwaramma
|
0208028WL0033827
|
venkateshwaramma
|
00176
|
IDIB000K264
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874382
|
|
Mrs KANDI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
8
|
Maddipadu
|
AP-08-028-011-012/010003
(NELATUR)
|
0208028000NRG23270520221779976
|
27/05/2022
|
Ameliyamma
|
0208028WL0033827
|
Ameliyamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874267
|
|
MRS EMELAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Maddipadu
|
AP-08-028-011-012/010006
(NELATUR)
|
0208028000NRG23270520221779977
|
27/05/2022
|
Vijayamma
|
0208028WL0033827
|
Vijayamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874325
|
|
MS VIJAYAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Maddipadu
|
AP-08-028-011-012/010007
(NELATUR)
|
0208028000NRG23270520221779978
|
27/05/2022
|
Aruna
|
0208028WL0033827
|
Aruna
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874220
|
|
MS SIRIMALLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Maddipadu
|
AP-08-028-011-012/010009
(NELATUR)
|
0208028000NRG23270520221779979
|
27/05/2022
|
Ragavaiah Pattipati
|
0208028WL0033827
|
Ragavaiah Pattipati
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874371
|
|
MRS RAGHAVAIAH PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Maddipadu
|
AP-08-028-011-012/010009
(NELATUR)
|
0208028000NRG23270520221779980
|
27/05/2022
|
Ramanamma
|
0208028WL0033827
|
Ramanamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874225
|
|
MRS RAMANAMMA PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Maddipadu
|
AP-08-028-011-012/010015
(NELATUR)
|
0208028000NRG23270520221779981
|
27/05/2022
|
Annamma
|
0208028WL0033827
|
Annamma
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874285
|
|
Mrs ANNAMMA SIRIMALLA
|
INDIAN BANK(607105)
|
|
14
|
Maddipadu
|
AP-08-028-011-012/010016
(NELATUR)
|
0208028000NRG23270520221779982
|
27/05/2022
|
Prabhavathi
|
0208028WL0033827
|
Prabhavathi
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874268
|
|
MRS PRABHAVATHI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Maddipadu
|
AP-08-028-011-012/010020
(NELATUR)
|
0208028000NRG23270520221779983
|
27/05/2022
|
Navamma
|
0208028WL0033827
|
Navamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874319
|
|
MS NAVAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Maddipadu
|
AP-08-028-011-012/010021
(NELATUR)
|
0208028000NRG23270520221779984
|
27/05/2022
|
Mariyamma
|
0208028WL0033827
|
Mariyamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874264
|
|
MRS SIRIMALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Maddipadu
|
AP-08-028-011-012/010024
(NELATUR)
|
0208028000NRG23270520221779985
|
27/05/2022
|
Deenamma
|
0208028WL0033827
|
Deenamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874183
|
|
MRS SIRIMALLA DINAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Maddipadu
|
AP-08-028-011-012/010030
(NELATUR)
|
0208028000NRG23270520221779986
|
27/05/2022
|
Yemeliyamma
|
0208028WL0033827
|
Yemeliyamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874236
|
|
MRS EMELYAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Maddipadu
|
AP-08-028-011-012/010038
(NELATUR)
|
0208028000NRG23270520221779989
|
27/05/2022
|
Mahalakshmi
|
0208028WL0033827
|
Mahalakshmi
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874304
|
|
MRS MAHALAKSHMI VADELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Maddipadu
|
AP-08-028-011-012/010038
(NELATUR)
|
0208028000NRG23270520221779988
|
27/05/2022
|
Prasad
|
0208028WL0033827
|
Prasad
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874327
|
|
MRS PRASAD VADELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Maddipadu
|
AP-08-028-011-012/010042
(NELATUR)
|
0208028000NRG23270520221779990
|
27/05/2022
|
Yesamma
|
0208028WL0033827
|
Yesamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874294
|
|
MRS YESAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Maddipadu
|
AP-08-028-011-012/010043
(NELATUR)
|
0208028000NRG23270520221779991
|
27/05/2022
|
Sujatha
|
0208028WL0033827
|
Sujatha
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874217
|
|
MS SIRIMALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Maddipadu
|
AP-08-028-011-012/010044
(NELATUR)
|
0208028000NRG23270520221779992
|
27/05/2022
|
Dayarao
|
0208028WL0033827
|
Dayarao
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874248
|
|
MR DAYARAO SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Maddipadu
|
AP-08-028-011-012/010044
(NELATUR)
|
0208028000NRG23270520221779993
|
27/05/2022
|
Varamma
|
0208028WL0033827
|
Varamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874322
|
|
MS VARAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Maddipadu
|
AP-08-028-011-012/010047
(NELATUR)
|
0208028000NRG23270520221779994
|
27/05/2022
|
Salomi
|
0208028WL0033827
|
Salomi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874270
|
|
MRS SALOMI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Maddipadu
|
AP-08-028-011-012/010051
(NELATUR)
|
0208028000NRG23270520221779995
|
27/05/2022
|
Navamma
|
0208028WL0033827
|
Navamma
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874334
|
|
MS NAVAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Maddipadu
|
AP-08-028-011-012/010052
(NELATUR)
|
0208028000NRG23270520221779996
|
27/05/2022
|
Adam
|
0208028WL0033827
|
Adam
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874256
|
|
MR ADAM VADELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Maddipadu
|
AP-08-028-011-012/010052
(NELATUR)
|
0208028000NRG23270520221779997
|
27/05/2022
|
Arunamma
|
0208028WL0033827
|
Arunamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874229
|
|
MRS ARUNAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Maddipadu
|
AP-08-028-011-012/010053
(NELATUR)
|
0208028000NRG23270520221779998
|
27/05/2022
|
Hymavathi
|
0208028WL0033827
|
Hymavathi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874296
|
|
MRS HYMAVATHI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Maddipadu
|
AP-08-028-011-012/010054
(NELATUR)
|
0208028000NRG23270520221779999
|
27/05/2022
|
Gouramma
|
0208028WL0033827
|
Gouramma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874222
|
|
MRS VADELA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Maddipadu
|
AP-08-028-011-012/010057
(NELATUR)
|
0208028000NRG23270520221780000
|
27/05/2022
|
Amala
|
0208028WL0033827
|
Amala
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874276
|
|
MRS AMALA VADELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Maddipadu
|
AP-08-028-011-012/010058
(NELATUR)
|
0208028000NRG23270520221780001
|
27/05/2022
|
Nagamani
|
0208028WL0033827
|
Nagamani
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874250
|
|
MRS NAGAMANI VADELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Maddipadu
|
AP-08-028-011-012/010059
(NELATUR)
|
0208028000NRG23270520221780002
|
27/05/2022
|
Bhaskar Rao
|
0208028WL0033827
|
Bhaskar Rao
|
00415
|
SBIN0012923
|
1452
|
1452
|
Rejected
|
26/07/2022
|
|
3331874230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Maddipadu
|
AP-08-028-011-012/010059
(NELATUR)
|
0208028000NRG23270520221780003
|
27/05/2022
|
Leyamma
|
0208028WL0033827
|
Leyamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874192
|
|
MRS LEYAMMA KODURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Maddipadu
|
AP-08-028-011-012/010063
(NELATUR)
|
0208028000NRG23270520221780004
|
27/05/2022
|
Adam
|
0208028WL0033827
|
Adam
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874374
|
|
MRS VADELA ADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Maddipadu
|
AP-08-028-011-012/010065
(NELATUR)
|
0208028000NRG23270520221780005
|
27/05/2022
|
Devunidaya
|
0208028WL0033827
|
Devunidaya
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874197
|
|
MR DEVUNIDHAYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Maddipadu
|
AP-08-028-011-012/010065
(NELATUR)
|
0208028000NRG23270520221780006
|
27/05/2022
|
Mariyamma
|
0208028WL0033827
|
Mariyamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874234
|
|
MRS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Maddipadu
|
AP-08-028-011-012/010066
(NELATUR)
|
0208028000NRG23270520221780007
|
27/05/2022
|
Nagamalleswari
|
0208028WL0033827
|
Nagamalleswari
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874354
|
|
MS NAGAMALLISWARI VADELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Maddipadu
|
AP-08-028-011-012/010067
(NELATUR)
|
0208028000NRG23270520221780008
|
27/05/2022
|
Saramma
|
0208028WL0033827
|
Saramma
|
00415
|
SBIN0012923
|
1037
|
1037
|
Rejected
|
26/07/2022
|
|
3331874275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Maddipadu
|
AP-08-028-011-012/010070
(NELATUR)
|
0208028000NRG23270520221780009
|
27/05/2022
|
Ruthuma
|
0208028WL0033827
|
Ruthuma
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874338
|
|
MS RUTHAMMA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Maddipadu
|
AP-08-028-011-012/010072
(NELATUR)
|
0208028000NRG23270520221780010
|
27/05/2022
|
Byula
|
0208028WL0033827
|
Byula
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874172
|
|
MRS KOMMU BYULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Maddipadu
|
AP-08-028-011-012/010074
(NELATUR)
|
0208028000NRG23270520221780012
|
27/05/2022
|
Sugunamma
|
0208028WL0033827
|
Sugunamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874174
|
|
MRS VADELA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Maddipadu
|
AP-08-028-011-012/010074
(NELATUR)
|
0208028000NRG23270520221780011
|
27/05/2022
|
Vadela Samiyelu
|
0208028WL0033827
|
Vadela Samiyelu
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874377
|
|
MR VADELA SAMIYELU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Maddipadu
|
AP-08-028-011-012/010075
(NELATUR)
|
0208028000NRG23270520221780013
|
27/05/2022
|
Sailaja
|
0208028WL0033827
|
Sailaja
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874302
|
|
MRS SAILAJA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Maddipadu
|
AP-08-028-011-012/010077
(NELATUR)
|
0208028000NRG23270520221780014
|
27/05/2022
|
Yasoda
|
0208028WL0033827
|
Yasoda
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874347
|
|
MS YASODA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Maddipadu
|
AP-08-028-011-012/010078
(NELATUR)
|
0208028000NRG23270520221780015
|
27/05/2022
|
Aadham
|
0208028WL0033827
|
Aadham
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874208
|
|
MRS ADAM KAKANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Maddipadu
|
AP-08-028-011-012/010078
(NELATUR)
|
0208028000NRG23270520221780016
|
27/05/2022
|
Samadhanam
|
0208028WL0033827
|
Samadhanam
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874313
|
|
MRS SASMADANAM KAKANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Maddipadu
|
AP-08-028-011-012/010079
(NELATUR)
|
0208028000NRG23270520221780017
|
27/05/2022
|
Anitha
|
0208028WL0033827
|
Anitha
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874272
|
|
MRS ANITHA ALURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Maddipadu
|
AP-08-028-011-012/010081
(NELATUR)
|
0208028000NRG23270520221780018
|
27/05/2022
|
Varamma
|
0208028WL0033827
|
Varamma
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874292
|
|
MRS VARAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Maddipadu
|
AP-08-028-011-012/010082
(NELATUR)
|
0208028000NRG23270520221780020
|
27/05/2022
|
Mariyamma
|
0208028WL0033827
|
Mariyamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874359
|
|
MS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Maddipadu
|
AP-08-028-011-012/010082
(NELATUR)
|
0208028000NRG23270520221780019
|
27/05/2022
|
Premalatha
|
0208028WL0033827
|
Premalatha
|
00415
|
SBIN0012923
|
830
|
830
|
Processed
|
26/07/2022
|
|
3331874351
|
|
MS PREMALATHA VADELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Maddipadu
|
AP-08-028-011-012/010084
(NELATUR)
|
0208028000NRG23270520221780021
|
27/05/2022
|
Ramanamma
|
0208028WL0033827
|
Ramanamma
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874274
|
|
MRS RAMANAMMA KAVURU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Maddipadu
|
AP-08-028-011-012/010085
(NELATUR)
|
0208028000NRG23270520221780022
|
27/05/2022
|
Nagamma
|
0208028WL0033827
|
Nagamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874293
|
|
MRS NAGAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Maddipadu
|
AP-08-028-011-012/010085
(NELATUR)
|
0208028000NRG23270520221780024
|
27/05/2022
|
Salomi
|
0208028WL0033827
|
Salomi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874289
|
|
MRS SALOMI VADELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Maddipadu
|
AP-08-028-011-012/010085
(NELATUR)
|
0208028000NRG23270520221780023
|
27/05/2022
|
Subbarao
|
0208028WL0033827
|
Subbarao
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874262
|
|
MR SUBBARAO VADELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Maddipadu
|
AP-08-028-011-012/010086
(NELATUR)
|
0208028000NRG23270520221780025
|
27/05/2022
|
Irmia
|
0208028WL0033827
|
Irmia
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874328
|
|
MRS IRMIYA VADELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Maddipadu
|
AP-08-028-011-012/010086
(NELATUR)
|
0208028000NRG23270520221780026
|
27/05/2022
|
Koteswaramma
|
0208028WL0033827
|
Koteswaramma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874286
|
|
MRS KOTESWARI VADELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Maddipadu
|
AP-08-028-011-012/010087
(NELATUR)
|
0208028000NRG23270520221780027
|
27/05/2022
|
Sarojini
|
0208028WL0033827
|
Sarojini
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874232
|
|
MRS SAROJINI VADELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Maddipadu
|
AP-08-028-011-012/010092
(NELATUR)
|
0208028000NRG23270520221780029
|
27/05/2022
|
Isranthamma
|
0208028WL0033827
|
Isranthamma
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874279
|
|
MRS VISRANTHAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Maddipadu
|
AP-08-028-011-012/010092
(NELATUR)
|
0208028000NRG23270520221780028
|
27/05/2022
|
Ramesh
|
0208028WL0033827
|
Ramesh
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874342
|
|
MRS RAMESH VADELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Maddipadu
|
AP-08-028-011-012/010093
(NELATUR)
|
0208028000NRG23270520221780030
|
27/05/2022
|
Ramadevi
|
0208028WL0033827
|
Ramadevi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874341
|
|
MS RAMADEVI VADELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Maddipadu
|
AP-08-028-011-012/010094
(NELATUR)
|
0208028000NRG23270520221780031
|
27/05/2022
|
Dayarao
|
0208028WL0033827
|
Dayarao
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874199
|
|
MR DAYA RAO VADELA L T I
|
STATE BANK OF INDIA(508548)
|
|
63
|
Maddipadu
|
AP-08-028-011-012/010094
(NELATUR)
|
0208028000NRG23270520221780032
|
27/05/2022
|
Premamma
|
0208028WL0033827
|
Premamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874243
|
|
Mrs PREMAMMA VADELA
|
INDIAN BANK(607105)
|
|
64
|
Maddipadu
|
AP-08-028-011-012/010095
(NELATUR)
|
0208028000NRG23270520221780033
|
27/05/2022
|
Nagandramma
|
0208028WL0033827
|
Nagandramma
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874258
|
|
MRS NAGENDRAM VADELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Maddipadu
|
AP-08-028-011-012/010098
(NELATUR)
|
0208028000NRG23270520221780035
|
27/05/2022
|
Navamma
|
0208028WL0033827
|
Navamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874235
|
|
MRS NAVAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Maddipadu
|
AP-08-028-011-012/010098
(NELATUR)
|
0208028000NRG23270520221780034
|
27/05/2022
|
Yohan
|
0208028WL0033827
|
Yohan
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874231
|
|
MR VADELA YOHANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Maddipadu
|
AP-08-028-011-012/010099
(NELATUR)
|
0208028000NRG23270520221780036
|
27/05/2022
|
Padma
|
0208028WL0033827
|
Padma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874273
|
|
MRS PADMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Maddipadu
|
AP-08-028-011-012/010102
(NELATUR)
|
0208028000NRG23270520221780037
|
27/05/2022
|
Ramadevi
|
0208028WL0033827
|
Ramadevi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874300
|
|
MRS RAMADEVI VADELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Maddipadu
|
AP-08-028-011-012/010103
(NELATUR)
|
0208028000NRG23270520221780038
|
27/05/2022
|
Marimma
|
0208028WL0033827
|
Marimma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874301
|
|
MRS MERIMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Maddipadu
|
AP-08-028-011-012/010104
(NELATUR)
|
0208028000NRG23270520221780039
|
27/05/2022
|
Dayarao
|
0208028WL0033827
|
Dayarao
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874372
|
|
MRS DAYARAO VADELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Maddipadu
|
AP-08-028-011-012/010104
(NELATUR)
|
0208028000NRG23270520221780040
|
27/05/2022
|
Jayamma
|
0208028WL0033827
|
Jayamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874201
|
|
MRS JAYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Maddipadu
|
AP-08-028-011-012/010105
(NELATUR)
|
0208028000NRG23270520221780042
|
27/05/2022
|
Kataksham
|
0208028WL0033827
|
Kataksham
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874202
|
|
MRS KATAKSHAM VADELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Maddipadu
|
AP-08-028-011-012/010105
(NELATUR)
|
0208028000NRG23270520221780041
|
27/05/2022
|
Mosha
|
0208028WL0033827
|
Mosha
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874209
|
|
MR VADELA MOSHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Maddipadu
|
AP-08-028-011-012/010106
(NELATUR)
|
0208028000NRG23270520221780043
|
27/05/2022
|
Mark
|
0208028WL0033827
|
Mark
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874206
|
|
VADELA MARKU
|
BANK OF BARODA(606985)
|
|
75
|
Maddipadu
|
AP-08-028-011-012/010107
(NELATUR)
|
0208028000NRG23270520221780044
|
27/05/2022
|
Jeeva
|
0208028WL0033827
|
Jeeva
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874194
|
|
MRS JEEVAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Maddipadu
|
AP-08-028-011-012/010108
(NELATUR)
|
0208028000NRG23270520221780045
|
27/05/2022
|
Israiel
|
0208028WL0033827
|
Israiel
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874184
|
|
MR ISRAYELU VADELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Maddipadu
|
AP-08-028-011-012/010110
(NELATUR)
|
0208028000NRG23270520221780046
|
27/05/2022
|
Pushpa
|
0208028WL0033827
|
Pushpa
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874271
|
|
MRS PUSHPA VADELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Maddipadu
|
AP-08-028-011-012/010111
(NELATUR)
|
0208028000NRG23270520221780047
|
27/05/2022
|
Subbulamma
|
0208028WL0033827
|
Subbulamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874298
|
|
MRS VADELA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Maddipadu
|
AP-08-028-011-012/010114
(NELATUR)
|
0208028000NRG23270520221780048
|
27/05/2022
|
Jakraiah
|
0208028WL0033827
|
Jakraiah
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874221
|
|
MR JAKRAIAH VADELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Maddipadu
|
AP-08-028-011-012/010114
(NELATUR)
|
0208028000NRG23270520221780049
|
27/05/2022
|
Subbulu
|
0208028WL0033827
|
Subbulu
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874320
|
|
MS SUBBULU VADELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Maddipadu
|
AP-08-028-011-012/010116
(NELATUR)
|
0208028000NRG23270520221780050
|
27/05/2022
|
Benjiman
|
0208028WL0033827
|
Benjiman
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874187
|
|
MRS BENJIMEN SIREMALLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Maddipadu
|
AP-08-028-011-012/010116
(NELATUR)
|
0208028000NRG23270520221780051
|
27/05/2022
|
Chinnamai
|
0208028WL0033827
|
Chinnamai
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874290
|
|
MRS CHINNAMAI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Maddipadu
|
AP-08-028-011-012/010118
(NELATUR)
|
0208028000NRG23270520221780052
|
27/05/2022
|
Adiyya
|
0208028WL0033827
|
Adiyya
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874316
|
|
MRS ADIIAH SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Maddipadu
|
AP-08-028-011-012/010119
(NELATUR)
|
0208028000NRG23270520221780053
|
27/05/2022
|
Abhraham
|
0208028WL0033827
|
Abhraham
|
00415
|
SBIN0012923
|
415
|
415
|
Processed
|
26/07/2022
|
|
3331874195
|
|
ABRAHAM SRIMALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Maddipadu
|
AP-08-028-011-012/010119
(NELATUR)
|
0208028000NRG23270520221780054
|
27/05/2022
|
Lingamma
|
0208028WL0033827
|
Lingamma
|
00415
|
SBIN0012923
|
415
|
415
|
Processed
|
26/07/2022
|
|
3331874266
|
|
MRS LINGAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Maddipadu
|
AP-08-028-011-012/010121
(NELATUR)
|
0208028000NRG23270520221780055
|
27/05/2022
|
Buraga subbarao
|
0208028WL0033827
|
Buraga subbarao
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874228
|
|
MR SUBBARAO BURAGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Maddipadu
|
AP-08-028-011-012/010121
(NELATUR)
|
0208028000NRG23270520221780056
|
27/05/2022
|
Chinammai
|
0208028WL0033827
|
Chinammai
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874280
|
|
MRS CHINNAMMAIE BURAGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Maddipadu
|
AP-08-028-011-012/010125
(NELATUR)
|
0208028000NRG23270520221780059
|
27/05/2022
|
Venkataratnam Pappula
|
0208028WL0033827
|
Venkataratnam Pappula
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874368
|
|
MS VENKATARATNAM PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Maddipadu
|
AP-08-028-011-012/010126
(NELATUR)
|
0208028000NRG23270520221780060
|
27/05/2022
|
Singamma
|
0208028WL0033827
|
Singamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874307
|
|
MRS SINGAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Maddipadu
|
AP-08-028-011-012/010127
(NELATUR)
|
0208028000NRG23270520221780061
|
27/05/2022
|
Pappula Sumathi
|
0208028WL0033827
|
Pappula Sumathi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874360
|
|
MS SUMATHI PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Maddipadu
|
AP-08-028-011-012/010128
(NELATUR)
|
0208028000NRG23270520221780062
|
27/05/2022
|
Anjaiah
|
0208028WL0033827
|
Anjaiah
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874324
|
|
MRS ANJAIAH BURAGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Maddipadu
|
AP-08-028-011-012/010130
(NELATUR)
|
0208028000NRG23270520221780063
|
27/05/2022
|
Nagendram
|
0208028WL0033827
|
Nagendram
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874306
|
|
MRS NAGENDRAM ALLARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Maddipadu
|
AP-08-028-011-012/010132
(NELATUR)
|
0208028000NRG23270520221780064
|
27/05/2022
|
Koteswaramma
|
0208028WL0033827
|
Koteswaramma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874282
|
|
MRS KOTESWARAMMA GOKATOTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Maddipadu
|
AP-08-028-011-012/010134
(NELATUR)
|
0208028000NRG23270520221780066
|
27/05/2022
|
Prameela
|
0208028WL0033827
|
Prameela
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874333
|
|
MS PRAMILA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Maddipadu
|
AP-08-028-011-012/010134
(NELATUR)
|
0208028000NRG23270520221780065
|
27/05/2022
|
Venkateswarlu
|
0208028WL0033827
|
Venkateswarlu
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874331
|
|
MRS VENKATESWARLU BURAGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Maddipadu
|
AP-08-028-011-012/010135
(NELATUR)
|
0208028000NRG23270520221780068
|
27/05/2022
|
Soudamani
|
0208028WL0033827
|
Soudamani
|
00415
|
SBIN0012923
|
830
|
830
|
Processed
|
26/07/2022
|
|
3331874281
|
|
MRS SOUDAMANI ALLARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Maddipadu
|
AP-08-028-011-012/010135
(NELATUR)
|
0208028000NRG23270520221780067
|
27/05/2022
|
Subba Rao
|
0208028WL0033827
|
Subba Rao
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874310
|
|
MR SUBBARAO ALLARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Maddipadu
|
AP-08-028-011-012/010136
(NELATUR)
|
0208028000NRG23270520221780069
|
27/05/2022
|
Jyothi
|
0208028WL0033827
|
Jyothi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874283
|
|
MRS JYOTHI GOKATOTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Maddipadu
|
AP-08-028-011-012/010137
(NELATUR)
|
0208028000NRG23270520221780070
|
27/05/2022
|
Venkayamma
|
0208028WL0033827
|
Venkayamma
|
00415
|
SBIN0012923
|
415
|
415
|
Processed
|
26/07/2022
|
|
3331874287
|
|
MRS VENKAYAMMA NALABOTHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Maddipadu
|
AP-08-028-011-012/010138
(NELATUR)
|
0208028000NRG23270520221780072
|
27/05/2022
|
SUBHASHINI BURAGA
|
0208028WL0033827
|
SUBHASHINI BURAGA
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874369
|
|
MRS SUBHASHINI BURUGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Maddipadu
|
AP-08-028-011-012/010139
(NELATUR)
|
0208028000NRG23270520221780073
|
27/05/2022
|
lakshmi
|
0208028WL0033827
|
lakshmi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874263
|
|
MRS MEDIKONDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Maddipadu
|
AP-08-028-011-012/010140
(NELATUR)
|
0208028000NRG23270520221780075
|
27/05/2022
|
roja
|
0208028WL0033827
|
roja
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874257
|
|
MRS ROJA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Maddipadu
|
AP-08-028-011-012/010140
(NELATUR)
|
0208028000NRG23270520221780074
|
27/05/2022
|
Venkateswarlu
|
0208028WL0033827
|
Venkateswarlu
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874241
|
|
MR VENKATESWARLU BURAGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Maddipadu
|
AP-08-028-011-012/010141
(NELATUR)
|
0208028000NRG23270520221780076
|
27/05/2022
|
Kotaiah
|
0208028WL0033827
|
Kotaiah
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874190
|
|
MR KOTAIAH DARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Maddipadu
|
AP-08-028-011-012/010143
(NELATUR)
|
0208028000NRG23270520221780078
|
27/05/2022
|
Koteswara Rao
|
0208028WL0033827
|
Koteswara Rao
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874189
|
|
MR KOTESWARA RAO PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Maddipadu
|
AP-08-028-011-012/010143
(NELATUR)
|
0208028000NRG23270520221780079
|
27/05/2022
|
Venkayamma
|
0208028WL0033827
|
Venkayamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874305
|
|
MRS VENKAYAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Maddipadu
|
AP-08-028-011-012/010144
(NELATUR)
|
0208028000NRG23270520221780080
|
27/05/2022
|
Papaiah
|
0208028WL0033827
|
Papaiah
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874352
|
|
MRS PAPAIAH VADELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Maddipadu
|
AP-08-028-011-012/010144
(NELATUR)
|
0208028000NRG23270520221780081
|
27/05/2022
|
Ranimma
|
0208028WL0033827
|
Ranimma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874254
|
|
MRS RANIMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Maddipadu
|
AP-08-028-011-012/010145
(NELATUR)
|
0208028000NRG23270520221780083
|
27/05/2022
|
Anjamma
|
0208028WL0033827
|
Anjamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874339
|
|
MS ANJAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Maddipadu
|
AP-08-028-011-012/010147
(NELATUR)
|
0208028000NRG23270520221780084
|
27/05/2022
|
shahina
|
0208028WL0033827
|
shahina
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874170
|
|
MRS SHAIK SHAHENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Maddipadu
|
AP-08-028-011-012/010148
(NELATUR)
|
0208028000NRG23270520221780085
|
27/05/2022
|
Sampurna
|
0208028WL0033827
|
Sampurna
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874291
|
|
MS INABATHINI SAMPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Maddipadu
|
AP-08-028-011-012/010149
(NELATUR)
|
0208028000NRG23270520221780086
|
27/05/2022
|
Gunji Venkataramanamma
|
0208028WL0033827
|
Gunji Venkataramanamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874378
|
|
MS GUNJI VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Maddipadu
|
AP-08-028-011-012/010151
(NELATUR)
|
0208028000NRG23270520221780087
|
27/05/2022
|
Brahmareddy
|
0208028WL0033827
|
Brahmareddy
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874303
|
|
MR BRAHMAREDDY VAKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Maddipadu
|
AP-08-028-011-012/010154
(NELATUR)
|
0208028000NRG23270520221780088
|
27/05/2022
|
Ramulamma
|
0208028WL0033827
|
Ramulamma
|
00415
|
SBIN0012923
|
830
|
830
|
Processed
|
26/07/2022
|
|
3331874240
|
|
MRS RAMULAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Maddipadu
|
AP-08-028-011-012/010155
(NELATUR)
|
0208028000NRG23270520221780089
|
27/05/2022
|
Subbamma
|
0208028WL0033827
|
Subbamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874186
|
|
MRS VENKATA SUBBAMMA MADDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Maddipadu
|
AP-08-028-011-012/010156
(NELATUR)
|
0208028000NRG23270520221780090
|
27/05/2022
|
Nagendram
|
0208028WL0033827
|
Nagendram
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874226
|
|
MRS NAGENDRAMMA AINABATTINA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Maddipadu
|
AP-08-028-011-012/010157
(NELATUR)
|
0208028000NRG23270520221780091
|
27/05/2022
|
Ramana Reddy
|
0208028WL0033827
|
Ramana Reddy
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874216
|
|
MR KOTU RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Maddipadu
|
AP-08-028-011-012/010163
(NELATUR)
|
0208028000NRG23270520221780093
|
27/05/2022
|
Aruna
|
0208028WL0033827
|
Aruna
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874224
|
|
MRS ARUNA PEDDISETTY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Maddipadu
|
AP-08-028-011-012/010163
(NELATUR)
|
0208028000NRG23270520221780092
|
27/05/2022
|
Hanumantha Rao
|
0208028WL0033827
|
Hanumantha Rao
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874178
|
|
MR HANUMANTHARAO PEDDISETTY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Maddipadu
|
AP-08-028-011-012/010164
(NELATUR)
|
0208028000NRG23270520221780094
|
27/05/2022
|
Sanjeeva Reddy
|
0208028WL0033827
|
Sanjeeva Reddy
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874318
|
|
MR SANJEEVA REDDY PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Maddipadu
|
AP-08-028-011-012/010164
(NELATUR)
|
0208028000NRG23270520221780095
|
27/05/2022
|
Vijaya
|
0208028WL0033827
|
Vijaya
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874239
|
|
PAKANATI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Maddipadu
|
AP-08-028-011-012/010172
(NELATUR)
|
0208028000NRG23270520221780096
|
27/05/2022
|
Leelavathi
|
0208028WL0033827
|
Leelavathi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874213
|
|
MRS LEELAVATHI AINABATTINA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Maddipadu
|
AP-08-028-011-012/010173
(NELATUR)
|
0208028000NRG23270520221780097
|
27/05/2022
|
Ananthalakshmi
|
0208028WL0033827
|
Ananthalakshmi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874350
|
|
ANANTHA LAXMI GADIREDDY
|
CANARA BANK(508532)
|
|
124
|
Maddipadu
|
AP-08-028-011-012/010174
(NELATUR)
|
0208028000NRG23270520221780098
|
27/05/2022
|
Anjamma
|
0208028WL0033827
|
Anjamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874191
|
|
MRS ANJAMMA AINABATTHINI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Maddipadu
|
AP-08-028-011-012/010176
(NELATUR)
|
0208028000NRG23270520221780099
|
27/05/2022
|
Nagendramma
|
0208028WL0033827
|
Nagendramma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874223
|
|
MRS NAGENDRAMA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Maddipadu
|
AP-08-028-011-012/010180
(NELATUR)
|
0208028000NRG23270520221780100
|
27/05/2022
|
Sashamma
|
0208028WL0033827
|
Sashamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874361
|
|
MS SESHAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Maddipadu
|
AP-08-028-011-012/010181
(NELATUR)
|
0208028000NRG23270520221780101
|
27/05/2022
|
Lakshmi
|
0208028WL0033827
|
Lakshmi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874180
|
|
MRS ANANTHALAKSHMI INAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Maddipadu
|
AP-08-028-011-012/010197
(NELATUR)
|
0208028000NRG23270520221780102
|
27/05/2022
|
Papaiah
|
0208028WL0033827
|
Papaiah
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874326
|
|
MRS PAPAIAH VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Maddipadu
|
AP-08-028-011-012/010197
(NELATUR)
|
0208028000NRG23270520221780103
|
27/05/2022
|
Ramanamma
|
0208028WL0033827
|
Ramanamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874233
|
|
MRS RAMANAMMA VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Maddipadu
|
AP-08-028-011-012/010210
(NELATUR)
|
0208028000NRG23270520221780104
|
27/05/2022
|
Guravaiah Kunchala
|
0208028WL0033827
|
Guravaiah Kunchala
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874336
|
|
MRS GURAVAIAH KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Maddipadu
|
AP-08-028-011-012/010210
(NELATUR)
|
0208028000NRG23270520221780105
|
27/05/2022
|
Thirupathamma
|
0208028WL0033827
|
Thirupathamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874245
|
|
MRS TIRAPATAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-011-012/010211
(NELATUR)
|
0208028000NRG23270520221780106
|
27/05/2022
|
Apparao Vallepu
|
0208028WL0033827
|
Apparao Vallepu
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874357
|
|
MRS APPARAO VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Maddipadu
|
AP-08-028-011-012/010212
(NELATUR)
|
0208028000NRG23270520221780107
|
27/05/2022
|
Rajani
|
0208028WL0033827
|
Rajani
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874193
|
|
AINABATTINA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Maddipadu
|
AP-08-028-011-012/010214
(NELATUR)
|
0208028000NRG23270520221780108
|
27/05/2022
|
Kumari
|
0208028WL0033827
|
Kumari
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874212
|
|
MRS KUMARI SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Maddipadu
|
AP-08-028-011-012/010215
(NELATUR)
|
0208028000NRG23270520221780109
|
27/05/2022
|
Sarada
|
0208028WL0033827
|
Sarada
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874210
|
|
MRS SARADA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Maddipadu
|
AP-08-028-011-012/010222
(NELATUR)
|
0208028000NRG23270520221780111
|
27/05/2022
|
Ankamarao
|
0208028WL0033827
|
Ankamarao
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874177
|
|
MR AMKAMMA RAO PEDALANKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Maddipadu
|
AP-08-028-011-012/010222
(NELATUR)
|
0208028000NRG23270520221780110
|
27/05/2022
|
Vijayalakshmi
|
0208028WL0033827
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874200
|
|
MRS VIJAYA LAKSHMI PEDHALANKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Maddipadu
|
AP-08-028-011-012/010226
(NELATUR)
|
0208028000NRG23270520221780112
|
27/05/2022
|
Koteswaramma
|
0208028WL0033827
|
Koteswaramma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874253
|
|
MRS KOTESWARAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Maddipadu
|
AP-08-028-011-012/010236
(NELATUR)
|
0208028000NRG23270520221780113
|
27/05/2022
|
Subhashini
|
0208028WL0033827
|
Subhashini
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874337
|
|
MS SUBHASHINI KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Maddipadu
|
AP-08-028-011-012/010243
(NELATUR)
|
0208028000NRG23270520221780114
|
27/05/2022
|
Satyanarayana Chennupalli
|
0208028WL0033827
|
Satyanarayana Chennupalli
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874358
|
|
MRS SATYANARAYANA CHENNUPALLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Maddipadu
|
AP-08-028-011-012/010245
(NELATUR)
|
0208028000NRG23270520221780115
|
27/05/2022
|
VIJAYALAKSHMI KUNNAM
|
0208028WL0033827
|
VIJAYALAKSHMI KUNNAM
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874278
|
|
MRS VIJAYALAKSHMI KUNNAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Maddipadu
|
AP-08-028-011-012/010249
(NELATUR)
|
0208028000NRG23270520221780116
|
27/05/2022
|
Srinivasareddy
|
0208028WL0033827
|
Srinivasareddy
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874205
|
|
Mr SRINIVASULA REDDY SANNAPAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
143
|
Maddipadu
|
AP-08-028-011-012/010253
(NELATUR)
|
0208028000NRG23270520221780117
|
27/05/2022
|
Ramanamma
|
0208028WL0033827
|
Ramanamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874343
|
|
MS RAMANAMMA BOPPUDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Maddipadu
|
AP-08-028-011-012/010261
(NELATUR)
|
0208028000NRG23270520221780119
|
27/05/2022
|
Subbayamma
|
0208028WL0033827
|
Subbayamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874204
|
|
MRS SUBBAYAMMA KOTU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Maddipadu
|
AP-08-028-011-012/010262
(NELATUR)
|
0208028000NRG23270520221780120
|
27/05/2022
|
Anjamma
|
0208028WL0033827
|
Anjamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874288
|
|
MRS ANJAMMA NALAGATLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Maddipadu
|
AP-08-028-011-012/010265
(NELATUR)
|
0208028000NRG23270520221780121
|
27/05/2022
|
purna chandra kumari
|
0208028WL0033827
|
purna chandra kumari
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874167
|
|
PURNACHANDRAKUMARI SANNAPPAREDDY
|
CANARA BANK(508532)
|
|
147
|
Maddipadu
|
AP-08-028-011-012/010276
(NELATUR)
|
0208028000NRG23270520221780122
|
27/05/2022
|
Singamma
|
0208028WL0033827
|
Singamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874227
|
|
MRS SINGAMMA ALLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Maddipadu
|
AP-08-028-011-012/010296
(NELATUR)
|
0208028000NRG23270520221780123
|
27/05/2022
|
Yedukondalu Kunchala
|
0208028WL0033827
|
Yedukondalu Kunchala
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874370
|
|
MR YEDUKONDALU KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Maddipadu
|
AP-08-028-011-012/010308
(NELATUR)
|
0208028000NRG23270520221780125
|
27/05/2022
|
Srinu Kunchala
|
0208028WL0033827
|
Srinu Kunchala
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874171
|
|
K SREENU KUNCHALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Maddipadu
|
AP-08-028-011-012/010311
(NELATUR)
|
0208028000NRG23270520221780126
|
27/05/2022
|
Ramanareddy
|
0208028WL0033827
|
Ramanareddy
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874335
|
|
MRS VENKATARAMANA REDDY DUMPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Maddipadu
|
AP-08-028-011-012/010316
(NELATUR)
|
0208028000NRG23270520221780127
|
27/05/2022
|
Manemma
|
0208028WL0033827
|
Manemma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874198
|
|
MRS MANEMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Maddipadu
|
AP-08-028-011-012/010321
(NELATUR)
|
0208028000NRG23270520221780128
|
27/05/2022
|
Suneetha
|
0208028WL0033827
|
Suneetha
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874179
|
|
VASEPALLI SUNITHA
|
CANARA BANK(508532)
|
|
153
|
Maddipadu
|
AP-08-028-011-012/010323
(NELATUR)
|
0208028000NRG23270520221780130
|
27/05/2022
|
Anantha Lakshmi
|
0208028WL0033827
|
Anantha Lakshmi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874181
|
|
MS ANANTHALAKSHMI GUNDAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Maddipadu
|
AP-08-028-011-012/010323
(NELATUR)
|
0208028000NRG23270520221780129
|
27/05/2022
|
Gundavarapu Venkata Ramireddy
|
0208028WL0033827
|
Gundavarapu Venkata Ramireddy
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874165
|
|
MR GUNDAVARAPU VENKATA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Maddipadu
|
AP-08-028-011-012/010325
(NELATUR)
|
0208028000NRG23270520221780131
|
27/05/2022
|
Ruthumma
|
0208028WL0033827
|
Ruthumma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874246
|
|
MRS RUTAMMA SIRIMALLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Maddipadu
|
AP-08-028-011-012/010326
(NELATUR)
|
0208028000NRG23270520221780132
|
27/05/2022
|
Seshireddy
|
0208028WL0033827
|
Seshireddy
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874188
|
|
Mr SESHIREDDY KANDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
157
|
Maddipadu
|
AP-08-028-011-012/010338
(NELATUR)
|
0208028000NRG23270520221780134
|
27/05/2022
|
Padma
|
0208028WL0033827
|
Padma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874260
|
|
MRS PADMAVATHI DUMPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Maddipadu
|
AP-08-028-011-012/010343
(NELATUR)
|
0208028000NRG23270520221780136
|
27/05/2022
|
Padma
|
0208028WL0033827
|
Padma
|
00415
|
SBIN0012923
|
622
|
622
|
Processed
|
26/07/2022
|
|
3331874173
|
|
MRS PADMA DANDELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Maddipadu
|
AP-08-028-011-012/010343
(NELATUR)
|
0208028000NRG23270520221780135
|
27/05/2022
|
Sreenu
|
0208028WL0033827
|
Sreenu
|
00415
|
SBIN0012923
|
622
|
622
|
Processed
|
26/07/2022
|
|
3331874362
|
|
MRS SRINU DANDELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Maddipadu
|
AP-08-028-011-012/010345
(NELATUR)
|
0208028000NRG23270520221780138
|
27/05/2022
|
Manubothu Ramadevi
|
0208028WL0033827
|
Manubothu Ramadevi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874314
|
|
MS RAMADEVI MANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Maddipadu
|
AP-08-028-011-012/010345
(NELATUR)
|
0208028000NRG23270520221780137
|
27/05/2022
|
Yedukondalu
|
0208028WL0033827
|
Yedukondalu
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874317
|
|
MRS YEDUKONDALU MANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Maddipadu
|
AP-08-028-011-012/010348
(NELATUR)
|
0208028000NRG23270520221780140
|
27/05/2022
|
Avinash
|
0208028WL0033827
|
Avinash
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874309
|
|
MR KAKANI AVINASH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Maddipadu
|
AP-08-028-011-012/010348
(NELATUR)
|
0208028000NRG23270520221780139
|
27/05/2022
|
Rahelamma
|
0208028WL0033827
|
Rahelamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874207
|
|
MRS RAHELAMMA KAKANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Maddipadu
|
AP-08-028-011-012/010354
(NELATUR)
|
0208028000NRG23270520221780141
|
27/05/2022
|
Subbaiah
|
0208028WL0033827
|
Subbaiah
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874332
|
|
MRS SUBBAIAH KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Maddipadu
|
AP-08-028-011-012/010356
(NELATUR)
|
0208028000NRG23270520221780142
|
27/05/2022
|
Ramanamma
|
0208028WL0033827
|
Ramanamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874346
|
|
MRS RAMANAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Maddipadu
|
AP-08-028-011-012/010358
(NELATUR)
|
0208028000NRG23270520221780144
|
27/05/2022
|
Premamma
|
0208028WL0033827
|
Premamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874355
|
|
MS PREMAMMA ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Maddipadu
|
AP-08-028-011-012/010358
(NELATUR)
|
0208028000NRG23270520221780143
|
27/05/2022
|
Venkat Rao
|
0208028WL0033827
|
Venkat Rao
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874376
|
|
MRS ANAPARTHI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Maddipadu
|
AP-08-028-011-012/010360
(NELATUR)
|
0208028000NRG23270520221780145
|
27/05/2022
|
Mariyamma
|
0208028WL0033827
|
Mariyamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874203
|
|
MRS MARIYAMMA VADELA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Maddipadu
|
AP-08-028-011-012/010361
(NELATUR)
|
0208028000NRG23270520221780146
|
27/05/2022
|
Sujatha
|
0208028WL0033827
|
Sujatha
|
00415
|
SBIN0012923
|
1452
|
1452
|
Rejected
|
26/07/2022
|
|
3331874330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Maddipadu
|
AP-08-028-011-012/010364
(NELATUR)
|
0208028000NRG23270520221780148
|
27/05/2022
|
Anasuryamma
|
0208028WL0033827
|
Anasuryamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874242
|
|
MRS ANASURYAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Maddipadu
|
AP-08-028-011-012/010381
(NELATUR)
|
0208028000NRG23270520221780150
|
27/05/2022
|
Baalamma
|
0208028WL0033827
|
Baalamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874211
|
|
MRS BHARATAMMA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Maddipadu
|
AP-08-028-011-012/010381
(NELATUR)
|
0208028000NRG23270520221780149
|
27/05/2022
|
Laajaru
|
0208028WL0033827
|
Laajaru
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874349
|
|
MRS LAJAR PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Maddipadu
|
AP-08-028-011-012/010384
(NELATUR)
|
0208028000NRG23270520221780151
|
27/05/2022
|
Rosamma
|
0208028WL0033827
|
Rosamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874348
|
|
MR EDUKONDALU KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Maddipadu
|
AP-08-028-011-012/010387
(NELATUR)
|
0208028000NRG23270520221780152
|
27/05/2022
|
Seshamma
|
0208028WL0033827
|
Seshamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874252
|
|
MRS SESHAMMA VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Maddipadu
|
AP-08-028-011-012/010388
(NELATUR)
|
0208028000NRG23270520221780154
|
27/05/2022
|
Ramanamma
|
0208028WL0033827
|
Ramanamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874265
|
|
MRS RAMANAMMA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Maddipadu
|
AP-08-028-011-012/010388
(NELATUR)
|
0208028000NRG23270520221780153
|
27/05/2022
|
Venkateswarlu
|
0208028WL0033827
|
Venkateswarlu
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874182
|
|
MR VENKATESWARA RAO PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Maddipadu
|
AP-08-028-011-012/010389
(NELATUR)
|
0208028000NRG23270520221780155
|
27/05/2022
|
Ramanamma
|
0208028WL0033827
|
Ramanamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874244
|
|
MRS RAMANAMMA TANNIRU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Maddipadu
|
AP-08-028-011-012/010391
(NELATUR)
|
0208028000NRG23270520221780156
|
27/05/2022
|
Sarojini Dandela
|
0208028WL0033827
|
Sarojini Dandela
|
00415
|
SBIN0012923
|
207
|
207
|
Processed
|
26/07/2022
|
|
3331874366
|
|
MRS SAROJINI DANDELA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Maddipadu
|
AP-08-028-011-012/010463
(NELATUR)
|
0208028000NRG23270520221780159
|
27/05/2022
|
KAVAMMA AAVULA
|
0208028WL0033827
|
KAVAMMA AAVULA
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874247
|
|
MRS KAVAMMA AAVULA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Maddipadu
|
AP-08-028-011-012/010465
(NELATUR)
|
0208028000NRG23270520221780161
|
27/05/2022
|
Govindamma
|
0208028WL0033827
|
Govindamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874251
|
|
MRS GOVINDAMMA THANNIRU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Maddipadu
|
AP-08-028-011-012/010469
(NELATUR)
|
0208028000NRG23270520221780162
|
27/05/2022
|
Nagaraju
|
0208028WL0033827
|
Nagaraju
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874356
|
|
TANNEERU NAGARAJU
|
BANK OF BARODA(606985)
|
|
182
|
Maddipadu
|
AP-08-028-011-012/010470
(NELATUR)
|
0208028000NRG23270520221780163
|
27/05/2022
|
MANGAMMA AAVULA
|
0208028WL0033827
|
MANGAMMA AAVULA
|
00415
|
SBIN0012923
|
830
|
830
|
Processed
|
26/07/2022
|
|
3331874185
|
|
MRS MANGAMMA AAVULA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Maddipadu
|
AP-08-028-011-012/010472
(NELATUR)
|
0208028000NRG23270520221780164
|
27/05/2022
|
anjamma
|
0208028WL0033827
|
anjamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874308
|
|
MRS ANJAMMA KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Maddipadu
|
AP-08-028-011-012/010472
(NELATUR)
|
0208028000NRG23270520221780165
|
27/05/2022
|
krishnaiaha
|
0208028WL0033827
|
krishnaiaha
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874353
|
|
MRS KISTAIAH KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Maddipadu
|
AP-08-028-011-012/010478
(NELATUR)
|
0208028000NRG23270520221780168
|
27/05/2022
|
anjamma
|
0208028WL0033827
|
anjamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874255
|
|
MRS ANJAMMA NUTHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Maddipadu
|
AP-08-028-011-012/010478
(NELATUR)
|
0208028000NRG23270520221780167
|
27/05/2022
|
venkateswarlu
|
0208028WL0033827
|
venkateswarlu
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874176
|
|
NUTHALAPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Maddipadu
|
AP-08-028-011-012/010481
(NELATUR)
|
0208028000NRG23270520221780169
|
27/05/2022
|
valluramma
|
0208028WL0033827
|
valluramma
|
00415
|
SBIN0012923
|
830
|
830
|
Processed
|
26/07/2022
|
|
3331874329
|
|
MS VALLURAMMA BURAGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Maddipadu
|
AP-08-028-011-012/010483
(NELATUR)
|
0208028000NRG23270520221780170
|
27/05/2022
|
issak
|
0208028WL0033827
|
issak
|
00415
|
SBIN0012923
|
830
|
830
|
Processed
|
26/07/2022
|
|
3331874323
|
|
MR ESAKU KODURI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Maddipadu
|
AP-08-028-011-012/010483
(NELATUR)
|
0208028000NRG23270520221780171
|
27/05/2022
|
syamala
|
0208028WL0033827
|
syamala
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874345
|
|
MS SYAMALA KODURI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Maddipadu
|
AP-08-028-011-012/010485
(NELATUR)
|
0208028000NRG23270520221780172
|
27/05/2022
|
padma
|
0208028WL0033827
|
padma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874312
|
|
GUNJI PADMA
|
CANARA BANK(508532)
|
|
191
|
Maddipadu
|
AP-08-028-011-012/010486
(NELATUR)
|
0208028000NRG23270520221780173
|
27/05/2022
|
mariyamma
|
0208028WL0033827
|
mariyamma
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874249
|
|
MRS MARIYAMMA RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Maddipadu
|
AP-08-028-011-012/010488
(NELATUR)
|
0208028000NRG23270520221780174
|
27/05/2022
|
balanagamma Pappula
|
0208028WL0033827
|
balanagamma Pappula
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874367
|
|
MRS BALANAGAMMA PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Maddipadu
|
AP-08-028-011-012/010491
(NELATUR)
|
0208028000NRG23270520221780175
|
27/05/2022
|
anuradha
|
0208028WL0033827
|
anuradha
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874295
|
|
MRS ANURADHA INAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Maddipadu
|
AP-08-028-011-012/010496
(NELATUR)
|
0208028000NRG23270520221780176
|
27/05/2022
|
latha
|
0208028WL0033827
|
latha
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874315
|
|
MS LATHA ALLARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Maddipadu
|
AP-08-028-011-012/010517
(NELATUR)
|
0208028000NRG23270520221780177
|
27/05/2022
|
aruna
|
0208028WL0033827
|
aruna
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874321
|
|
MS ARUNA ALLARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Maddipadu
|
AP-08-028-011-012/010519
(NELATUR)
|
0208028000NRG23270520221780178
|
27/05/2022
|
Dhanalakshmi
|
0208028WL0033827
|
Dhanalakshmi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874299
|
|
MS KUNCHALA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Maddipadu
|
AP-08-028-011-012/010522
(NELATUR)
|
0208028000NRG23270520221780180
|
27/05/2022
|
Veera Raghavulu
|
0208028WL0033827
|
Veera Raghavulu
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874175
|
|
MR TALAKONDAPATI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Maddipadu
|
AP-08-028-011-012/010532
(NELATUR)
|
0208028000NRG23270520221780182
|
27/05/2022
|
Rushindra
|
0208028WL0033827
|
Rushindra
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874277
|
|
MRS RUSHENDRAMANI VAKA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Maddipadu
|
AP-08-028-011-012/010535
(NELATUR)
|
0208028000NRG23270520221780183
|
27/05/2022
|
Tulasmma
|
0208028WL0033827
|
Tulasmma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874214
|
|
MRS TULASAMMA PALLAKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Maddipadu
|
AP-08-028-011-012/010544
(NELATUR)
|
0208028000NRG23270520221780184
|
27/05/2022
|
Lalitamma
|
0208028WL0033827
|
Lalitamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874269
|
|
MRS JAMPANI LALITHAMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Maddipadu
|
AP-08-028-011-012/010549
(NELATUR)
|
0208028000NRG23270520221780185
|
27/05/2022
|
Perireddy Kotu
|
0208028WL0033827
|
Perireddy Kotu
|
00415
|
SBIN0012923
|
830
|
830
|
Processed
|
26/07/2022
|
|
3331874196
|
|
MR KOTU PERIREDDY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Maddipadu
|
AP-08-028-011-012/010554
(NELATUR)
|
0208028000NRG23270520221780186
|
27/05/2022
|
Jayalakshmi
|
0208028WL0033827
|
Jayalakshmi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874237
|
|
MRS JAYALAKSHMI TIPPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
203
|
Maddipadu
|
AP-08-028-011-012/010555
(NELATUR)
|
0208028000NRG23270520221780187
|
27/05/2022
|
Subbareddy
|
0208028WL0033827
|
Subbareddy
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874340
|
|
MRS SUBBAREDDY PALLAKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Maddipadu
|
AP-08-028-011-012/010557
(NELATUR)
|
0208028000NRG23270520221780188
|
27/05/2022
|
RATTAMMA
|
0208028WL0033827
|
RATTAMMA
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874219
|
|
MRS RATNAMMA AINABATTINA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Maddipadu
|
AP-08-028-011-012/010563
(NELATUR)
|
0208028000NRG23270520221780189
|
27/05/2022
|
Surekha
|
0208028WL0033827
|
Surekha
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874259
|
|
MRS SUREKHA VADELA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Maddipadu
|
AP-08-028-011-012/010577
(NELATUR)
|
0208028000NRG23270520221780190
|
27/05/2022
|
LEYAMMA
|
0208028WL0033827
|
LEYAMMA
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874218
|
|
MRS LEVIMMA ELLURI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Maddipadu
|
AP-08-028-011-012/010587
(NELATUR)
|
0208028000NRG23270520221780191
|
27/05/2022
|
Ramanamma
|
0208028WL0033827
|
Ramanamma
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874381
|
|
MRS RAMANAMMA INKULLA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Maddipadu
|
AP-08-028-011-012/010588
(NELATUR)
|
0208028000NRG23270520221780192
|
27/05/2022
|
Pavani
|
0208028WL0033827
|
Pavani
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874238
|
|
MRS PAVANI GALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Maddipadu
|
AP-08-028-011-012/010591
(NELATUR)
|
0208028000NRG23270520221780194
|
27/05/2022
|
baby
|
0208028WL0033827
|
baby
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874215
|
|
MRS VADELA BABY
|
STATE BANK OF INDIA(508548)
|
|
210
|
Maddipadu
|
AP-08-028-011-012/010591
(NELATUR)
|
0208028000NRG23270520221780193
|
27/05/2022
|
Yesobhu
|
0208028WL0033827
|
Yesobhu
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874311
|
|
MR YESOBU VADELA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Maddipadu
|
AP-08-028-011-012/010594
(NELATUR)
|
0208028000NRG23270520221780195
|
27/05/2022
|
Roja
|
0208028WL0033827
|
Roja
|
00415
|
SBIN0012923
|
830
|
830
|
Processed
|
26/07/2022
|
|
3331874365
|
|
MS ROJA VADELA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Maddipadu
|
AP-08-028-011-012/010601
(NELATUR)
|
0208028000NRG23270520221780196
|
27/05/2022
|
vijayalakshmi
|
0208028WL0033827
|
vijayalakshmi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874297
|
|
MRS VIJAYALAKSHMI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Maddipadu
|
AP-08-028-011-012/010602
(NELATUR)
|
0208028000NRG23270520221780197
|
27/05/2022
|
Ankamma Buruga
|
0208028WL0033827
|
Ankamma Buruga
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874344
|
|
MRS ANKAMMA BURUGA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Maddipadu
|
AP-08-028-011-012/010611
(NELATUR)
|
0208028000NRG23270520221780198
|
27/05/2022
|
Subhashni
|
0208028WL0033827
|
Subhashni
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874261
|
|
MRS SUBHASHINI AINABATHINA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Maddipadu
|
AP-08-028-011-012/010613
(NELATUR)
|
0208028000NRG23270520221780199
|
27/05/2022
|
Ravanamma
|
0208028WL0033827
|
Ravanamma
|
00415
|
SBIN0012923
|
1037
|
1037
|
Processed
|
26/07/2022
|
|
3331874373
|
|
MS AVULA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Maddipadu
|
AP-08-028-011-012/010615
(NELATUR)
|
0208028000NRG23270520221780200
|
27/05/2022
|
Sridevi
|
0208028WL0033827
|
Sridevi
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874284
|
|
MRS SRIDEVI PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Maddipadu
|
AP-08-028-011-012/010632
(NELATUR)
|
0208028000NRG23270520221780202
|
27/05/2022
|
ANJAMMA
|
0208028WL0033827
|
ANJAMMA
|
00415
|
SBIN0012923
|
830
|
830
|
Processed
|
26/07/2022
|
|
3331874380
|
|
MRS NALLABOTHULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Maddipadu
|
AP-08-028-011-012/010646
(NELATUR)
|
0208028000NRG23270520221780203
|
27/05/2022
|
MALLESWARI
|
0208028WL0033827
|
MALLESWARI
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874379
|
|
MS AVULA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Maddipadu
|
AP-08-028-011-012/010647
(NELATUR)
|
0208028000NRG23270520221780204
|
27/05/2022
|
NAGENDRAM
|
0208028WL0033827
|
NAGENDRAM
|
00415
|
SBIN0012923
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
3331874375
|
|
MS AVULA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Maddipadu
|
AP-08-028-011-012/010649
(NELATUR)
|
0208028000NRG23270520221780205
|
27/05/2022
|
SRINIVASULA REDDY
|
0208028WL0033827
|
SRINIVASULA REDDY
|
00415
|
SBIN0012923
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874169
|
|
MR SRINIVASA REDDY KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287297
|
287297
|
|
|
|
|
|
|
|
|
221
|
Maddipadu
|
AP-08-028-011-012/010520
(NELATUR)
|
0208028000NRG23270520221780179
|
27/05/2022
|
Iswaramma
|
0208028WL0033827
|
Iswaramma
|
00468
|
UBIN0800899
|
1452
|
1452
|
Processed
|
26/07/2022
|
|
3331874164
|
|
BURAGA ESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298498
|
298498
|
|
|
|
|
|
|
|