|
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-13-010-005-008/010006
()
|
0213010000NRG23250520221420623
|
25/05/2022
|
Sujathamma
|
0213010WL0026674
|
Sujathamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212353
|
|
MRS PERUMALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTHAPALLE
|
AP-13-010-005-008/010006
()
|
0213010000NRG23250520221420624
|
25/05/2022
|
Yesurathnam
|
0213010WL0026674
|
Yesurathnam
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212283
|
|
MR PERUMALLA YESU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTHAPALLE
|
AP-13-010-005-008/010008
()
|
0213010000NRG23250520221420625
|
25/05/2022
|
Mariyamma
|
0213010WL0026674
|
Mariyamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212300
|
|
MR PERUMALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-005-008/010008
()
|
0213010000NRG23250520221420626
|
25/05/2022
|
perumala chennaiah
|
0213010WL0026674
|
perumala chennaiah
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212324
|
|
MR CHENNAIAH PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-005-008/010010
()
|
0213010000NRG23250520221420627
|
25/05/2022
|
Pedda Bitchanna
|
0213010WL0026674
|
Pedda Bitchanna
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212276
|
|
MR BECHANNA SUKHADASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTHAPALLE
|
AP-13-010-005-008/010010
()
|
0213010000NRG23250520221420629
|
25/05/2022
|
Rajesh
|
0213010WL0026674
|
Rajesh
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212349
|
|
MR SUKHADASI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTHAPALLE
|
AP-13-010-005-008/010010
()
|
0213010000NRG23250520221420630
|
25/05/2022
|
Sampath Kumar
|
0213010WL0026674
|
Sampath Kumar
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212357
|
|
MR SUKADAS SAMPATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTHAPALLE
|
AP-13-010-005-008/010010
()
|
0213010000NRG23250520221420628
|
25/05/2022
|
Sarojamma
|
0213010WL0026674
|
Sarojamma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212320
|
|
MISS SAROJAMMA SUKHADASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTHAPALLE
|
AP-13-010-005-008/010011
()
|
0213010000NRG23250520221420631
|
25/05/2022
|
Meramma
|
0213010WL0026674
|
Meramma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212331
|
|
MS MERAMMA SUGADASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTHAPALLE
|
AP-13-010-005-008/010020
()
|
0213010000NRG23250520221420632
|
25/05/2022
|
Rathnamma
|
0213010WL0026674
|
Rathnamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212278
|
|
MR RATHNAMMA GUDEM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTHAPALLE
|
AP-13-010-005-008/010023
()
|
0213010000NRG23250520221420633
|
25/05/2022
|
Rathnamma
|
0213010WL0026674
|
Rathnamma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212346
|
|
MRS PERUMALA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTHAPALLE
|
AP-13-010-005-008/010264
()
|
0213010000NRG23250520221420634
|
25/05/2022
|
Jayaraju
|
0213010WL0026674
|
Jayaraju
|
00415
|
SBIN0008797
|
554
|
554
|
Processed
|
07/06/2022
|
|
2024212284
|
|
MR JAYA RAJU GUDEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTHAPALLE
|
AP-13-010-005-008/010267
()
|
0213010000NRG23250520221420636
|
25/05/2022
|
Sukadasi Jayamma
|
0213010WL0026674
|
Sukadasi Jayamma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212356
|
|
MRS SUKADASI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTHAPALLE
|
AP-13-010-005-008/010278
()
|
0213010000NRG23250520221420637
|
25/05/2022
|
Chittamma
|
0213010WL0026674
|
Chittamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212279
|
|
MRS GUDEM CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTHAPALLE
|
AP-13-010-005-008/010283
()
|
0213010000NRG23250520221420639
|
25/05/2022
|
Mariyamma
|
0213010WL0026674
|
Mariyamma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212335
|
|
MRS MARIYAMMA MOTTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTHAPALLE
|
AP-13-010-005-008/010283
()
|
0213010000NRG23250520221420638
|
25/05/2022
|
Naganna
|
0213010WL0026674
|
Naganna
|
00415
|
SBIN0008797
|
554
|
554
|
Processed
|
07/06/2022
|
|
2024212303
|
|
MR METTA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTHAPALLE
|
AP-13-010-005-008/010292
()
|
0213010000NRG23250520221420642
|
25/05/2022
|
Badarlamma
|
0213010WL0026674
|
Badarlamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212281
|
|
MISS BADARLAMMA GUDEM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTHAPALLE
|
AP-13-010-005-008/010292
()
|
0213010000NRG23250520221420640
|
25/05/2022
|
Chinna Devaiah
|
0213010WL0026674
|
Chinna Devaiah
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212286
|
|
GUDEM CHINNA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTHAPALLE
|
AP-13-010-005-008/010292
()
|
0213010000NRG23250520221420641
|
25/05/2022
|
Mariyamma
|
0213010WL0026674
|
Mariyamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212290
|
|
GURRAM MARIYAMMA WOI ESWARAIHWO G ESWARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTHAPALLE
|
AP-13-010-005-008/010296
()
|
0213010000NRG23250520221420645
|
25/05/2022
|
Kishore Babu
|
0213010WL0026674
|
Kishore Babu
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212355
|
|
MR GUDEM KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTHAPALLE
|
AP-13-010-005-008/010296
()
|
0213010000NRG23250520221420644
|
25/05/2022
|
Lalithamma
|
0213010WL0026674
|
Lalithamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212347
|
|
MRS LALITHAMMA GUDEM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTHAPALLE
|
AP-13-010-005-008/010296
()
|
0213010000NRG23250520221420643
|
25/05/2022
|
Yesepu
|
0213010WL0026674
|
Yesepu
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212280
|
|
MR GUDEM YESEPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTHAPALLE
|
AP-13-010-005-008/010298
()
|
0213010000NRG23250520221420646
|
25/05/2022
|
Jayamma
|
0213010WL0026674
|
Jayamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212302
|
|
MRS KARIVENA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTHAPALLE
|
AP-13-010-005-008/010302
()
|
0213010000NRG23250520221420647
|
25/05/2022
|
Jeevamma
|
0213010WL0026674
|
Jeevamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212332
|
|
MRS PASHAM JEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTHAPALLE
|
AP-13-010-005-008/010302
()
|
0213010000NRG23250520221420648
|
25/05/2022
|
Rathnam
|
0213010WL0026674
|
Rathnam
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212336
|
|
MR RATNAM PASHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTHAPALLE
|
AP-13-010-005-008/010313
()
|
0213010000NRG23250520221420650
|
25/05/2022
|
Neelamma
|
0213010WL0026674
|
Neelamma
|
00415
|
SBIN0008797
|
554
|
554
|
Processed
|
07/06/2022
|
|
2024212274
|
|
NILAMMA GUDEYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTHAPALLE
|
AP-13-010-005-008/010313
()
|
0213010000NRG23250520221420649
|
25/05/2022
|
Pedda Devaiah
|
0213010WL0026674
|
Pedda Devaiah
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212345
|
|
MR GUDEM PEDDA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTHAPALLE
|
AP-13-010-005-008/010336
()
|
0213010000NRG23250520221420651
|
25/05/2022
|
Lushamma
|
0213010WL0026674
|
Lushamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212315
|
|
Mrs LUSHAMMA GUDEM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
29
|
KOTHAPALLE
|
AP-13-010-005-008/010340
()
|
0213010000NRG23250520221420652
|
25/05/2022
|
Chinna Samelu
|
0213010WL0026674
|
Chinna Samelu
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212282
|
|
MR CHINNA SWAMANNA GUDEM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTHAPALLE
|
AP-13-010-005-008/010350
()
|
0213010000NRG23250520221420655
|
25/05/2022
|
Pavan Kalyan
|
0213010WL0026674
|
Pavan Kalyan
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212316
|
|
MR GUDEM PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTHAPALLE
|
AP-13-010-005-008/010350
()
|
0213010000NRG23250520221420653
|
25/05/2022
|
Prameelamma
|
0213010WL0026674
|
Prameelamma
|
00415
|
SBIN0008797
|
369
|
369
|
Processed
|
07/06/2022
|
|
2024212275
|
|
PREMILAMMA GUDEM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTHAPALLE
|
AP-13-010-005-008/010350
()
|
0213010000NRG23250520221420654
|
25/05/2022
|
Subbanna
|
0213010WL0026674
|
Subbanna
|
00415
|
SBIN0008797
|
554
|
554
|
Processed
|
07/06/2022
|
|
2024212289
|
|
Mr SUBBANNA GUDEM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
33
|
KOTHAPALLE
|
AP-13-010-005-008/010393
()
|
0213010000NRG23250520221420657
|
25/05/2022
|
Lingaprasad
|
0213010WL0026674
|
Lingaprasad
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212323
|
|
MASTER TALARI LINGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTHAPALLE
|
AP-13-010-005-008/010393
()
|
0213010000NRG23250520221420656
|
25/05/2022
|
Nagalingaswamy
|
0213010WL0026674
|
Nagalingaswamy
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212273
|
|
MR BOYA TALARI NAGA LINGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTHAPALLE
|
AP-13-010-005-008/010450
()
|
0213010000NRG23250520221420659
|
25/05/2022
|
Parvatamma
|
0213010WL0026674
|
Parvatamma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212334
|
|
MRS PARVATHAMMA NARRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTHAPALLE
|
AP-13-010-005-008/010450
()
|
0213010000NRG23250520221420658
|
25/05/2022
|
Sekhar Reddy
|
0213010WL0026674
|
Sekhar Reddy
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212292
|
|
REDDY SOMASEKHAR NARRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTHAPALLE
|
AP-13-010-005-008/010462
()
|
0213010000NRG23250520221420661
|
25/05/2022
|
Pullaiah Naik
|
0213010WL0026674
|
Pullaiah Naik
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212277
|
|
NAIK PULLAIAH DESAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTHAPALLE
|
AP-13-010-005-008/010462
()
|
0213010000NRG23250520221420660
|
25/05/2022
|
Ravanamma
|
0213010WL0026674
|
Ravanamma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212310
|
|
MRS SUGALI RAVANAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTHAPALLE
|
AP-13-010-005-008/010482
()
|
0213010000NRG23250520221420662
|
25/05/2022
|
Subbarayudu
|
0213010WL0026674
|
Subbarayudu
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212312
|
|
MR PENUGONDA SUBBA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTHAPALLE
|
AP-13-010-005-008/010482
()
|
0213010000NRG23250520221420663
|
25/05/2022
|
Sunkamma
|
0213010WL0026674
|
Sunkamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212307
|
|
MS PENUGONDA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTHAPALLE
|
AP-13-010-005-008/010487
()
|
0213010000NRG23250520221420664
|
25/05/2022
|
Mahammad
|
0213010WL0026674
|
Mahammad
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212358
|
|
MR SHAIK MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTHAPALLE
|
AP-13-010-005-008/010535
()
|
0213010000NRG23250520221420666
|
25/05/2022
|
Nirmalamma
|
0213010WL0026674
|
Nirmalamma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212322
|
|
MRS NIRMALA BOREDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTHAPALLE
|
AP-13-010-005-008/010535
()
|
0213010000NRG23250520221420665
|
25/05/2022
|
Sivarami Reddy
|
0213010WL0026674
|
Sivarami Reddy
|
00415
|
SBIN0008797
|
554
|
554
|
Processed
|
07/06/2022
|
|
2024212299
|
|
BOOREDDY SIVARAMIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KOTHAPALLE
|
AP-13-010-005-008/010544
()
|
0213010000NRG23250520221420667
|
25/05/2022
|
Krishna Reddy
|
0213010WL0026674
|
Krishna Reddy
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212304
|
|
Mr BOREDDY VENKATAKRISHNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
KOTHAPALLE
|
AP-13-010-005-008/010544
()
|
0213010000NRG23250520221420668
|
25/05/2022
|
Puspavati
|
0213010WL0026674
|
Puspavati
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212287
|
|
MRS PUSPAVATHI BOREDDY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTHAPALLE
|
AP-13-010-005-008/010553
()
|
0213010000NRG23250520221420669
|
25/05/2022
|
Maheswari
|
0213010WL0026674
|
Maheswari
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212306
|
|
MS KETHAM MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTHAPALLE
|
AP-13-010-005-008/010564
()
|
0213010000NRG23250520221420670
|
25/05/2022
|
Chittenna
|
0213010WL0026674
|
Chittenna
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212291
|
|
MR CHITTANNA GUDEM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTHAPALLE
|
AP-13-010-005-008/010564
()
|
0213010000NRG23250520221420671
|
25/05/2022
|
Suvarthamma
|
0213010WL0026674
|
Suvarthamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212325
|
|
MRS SUVARTHAMMA GUDEM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTHAPALLE
|
AP-13-010-005-008/010574
()
|
0213010000NRG23250520221420672
|
25/05/2022
|
Sarojamma
|
0213010WL0026674
|
Sarojamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212317
|
|
MR GUDEM SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTHAPALLE
|
AP-13-010-005-008/010574
()
|
0213010000NRG23250520221420673
|
25/05/2022
|
Soundaraju
|
0213010WL0026674
|
Soundaraju
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212271
|
|
Mr SOUVANDA RAJU GUDEM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
51
|
KOTHAPALLE
|
AP-13-010-005-008/010595
()
|
0213010000NRG23250520221420674
|
25/05/2022
|
Shaik Begam bee
|
0213010WL0026674
|
Shaik Begam bee
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212365
|
|
MRS SHAIK BEGUM BEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTHAPALLE
|
AP-13-010-005-008/010606
()
|
0213010000NRG23250520221420677
|
25/05/2022
|
Bhaskar
|
0213010WL0026674
|
Bhaskar
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212313
|
|
Mr Marthapu Bhaskar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
KOTHAPALLE
|
AP-13-010-005-008/010606
()
|
0213010000NRG23250520221420678
|
25/05/2022
|
Martamma
|
0213010WL0026674
|
Martamma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212351
|
|
MRS MARUTHAMMA MARTHAPU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTHAPALLE
|
AP-13-010-005-008/010606
()
|
0213010000NRG23250520221420676
|
25/05/2022
|
Seshanna
|
0213010WL0026674
|
Seshanna
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212352
|
|
Mr YESANNA MARATAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
55
|
KOTHAPALLE
|
AP-13-010-005-008/010622
()
|
0213010000NRG23250520221420680
|
25/05/2022
|
Nagamma
|
0213010WL0026674
|
Nagamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212329
|
|
MRS PASUPULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTHAPALLE
|
AP-13-010-005-008/010693
()
|
0213010000NRG23250520221420681
|
25/05/2022
|
Krishna Lingareddy
|
0213010WL0026674
|
Krishna Lingareddy
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212285
|
|
MR KRISHNA LINGA REDDY PALEM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTHAPALLE
|
AP-13-010-005-008/010693
()
|
0213010000NRG23250520221420682
|
25/05/2022
|
Lakshmidevi
|
0213010WL0026674
|
Lakshmidevi
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212296
|
|
MR LAKSHMI DEVI PALEM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTHAPALLE
|
AP-13-010-005-008/010696
()
|
0213010000NRG23250520221420683
|
25/05/2022
|
Ketham Mokshamma
|
0213010WL0026674
|
Ketham Mokshamma
|
00415
|
SBIN0008797
|
185
|
185
|
Processed
|
07/06/2022
|
|
2024212301
|
|
MR KETHAM MOKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTHAPALLE
|
AP-13-010-005-008/010708
()
|
0213010000NRG23250520221420685
|
25/05/2022
|
Meesala Vedavathi
|
0213010WL0026674
|
Meesala Vedavathi
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212363
|
|
MRS MEESALA VEDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTHAPALLE
|
AP-13-010-005-008/010708
()
|
0213010000NRG23250520221420684
|
25/05/2022
|
Pullaiah
|
0213010WL0026674
|
Pullaiah
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212328
|
|
MR PULLAIAH MEESALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTHAPALLE
|
AP-13-010-005-008/010728
()
|
0213010000NRG23250520221420687
|
25/05/2022
|
Madhavi
|
0213010WL0026674
|
Madhavi
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212338
|
|
MRS MADHAVAI PRATHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTHAPALLE
|
AP-13-010-005-008/010728
()
|
0213010000NRG23250520221420686
|
25/05/2022
|
Venkataramana
|
0213010WL0026674
|
Venkataramana
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212272
|
|
MR VENKATARAMANA PRATHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTHAPALLE
|
AP-13-010-005-008/010803
()
|
0213010000NRG23250520221420689
|
25/05/2022
|
Lakshmidevi
|
0213010WL0026674
|
Lakshmidevi
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212326
|
|
Mrs PALEM LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
KOTHAPALLE
|
AP-13-010-005-008/010803
()
|
0213010000NRG23250520221420688
|
25/05/2022
|
Pullareddy
|
0213010WL0026674
|
Pullareddy
|
00415
|
SBIN0008797
|
369
|
369
|
Processed
|
07/06/2022
|
|
2024212343
|
|
Mr PULLAREDDY PALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
KOTHAPALLE
|
AP-13-010-005-008/010852
()
|
0213010000NRG23250520221420690
|
25/05/2022
|
Nagamma
|
0213010WL0026674
|
Nagamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212314
|
|
MRS MADDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTHAPALLE
|
AP-13-010-005-008/010988
()
|
0213010000NRG23250520221420691
|
25/05/2022
|
Chinna Venkataswamy Reddy
|
0213010WL0026674
|
Chinna Venkataswamy Reddy
|
00415
|
SBIN0008797
|
554
|
554
|
Processed
|
07/06/2022
|
|
2024212298
|
|
MR RAMALAKOTTA VENKATASWAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTHAPALLE
|
AP-13-010-005-008/010994
()
|
0213010000NRG23250520221420692
|
25/05/2022
|
Suhasini
|
0213010WL0026674
|
Suhasini
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212340
|
|
MS B SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTHAPALLE
|
AP-13-010-005-008/010997
()
|
0213010000NRG23250520221420693
|
25/05/2022
|
Ramakrishna Reddy
|
0213010WL0026674
|
Ramakrishna Reddy
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212288
|
|
MR BOREDDY RAMAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTHAPALLE
|
AP-13-010-005-008/011002
()
|
0213010000NRG23250520221420694
|
25/05/2022
|
Saibabamma
|
0213010WL0026674
|
Saibabamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212295
|
|
MRS SAI BABAMMA BOREDDY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTHAPALLE
|
AP-13-010-005-008/011146
()
|
0213010000NRG23250520221420695
|
25/05/2022
|
Ramanareddy
|
0213010WL0026674
|
Ramanareddy
|
00415
|
SBIN0008797
|
554
|
554
|
Processed
|
07/06/2022
|
|
2024212297
|
|
Mr BOREDDY RAMANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
KOTHAPALLE
|
AP-13-010-005-008/011146
()
|
0213010000NRG23250520221420696
|
25/05/2022
|
Syamalamma
|
0213010WL0026674
|
Syamalamma
|
00415
|
SBIN0008797
|
554
|
554
|
Processed
|
07/06/2022
|
|
2024212341
|
|
MS BOREDDY SHAMMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTHAPALLE
|
AP-13-010-005-008/011154
()
|
0213010000NRG23250520221420697
|
25/05/2022
|
Subbareddy
|
0213010WL0026674
|
Subbareddy
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212342
|
|
MR BOREDDY SUBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTHAPALLE
|
AP-13-010-005-008/011158
()
|
0213010000NRG23250520221420698
|
25/05/2022
|
Ananthamma
|
0213010WL0026674
|
Ananthamma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212344
|
|
MS BOREDDY ANATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTHAPALLE
|
AP-13-010-005-008/011164
()
|
0213010000NRG23250520221420699
|
25/05/2022
|
Sankaramma
|
0213010WL0026674
|
Sankaramma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212333
|
|
MR BOREDDY SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTHAPALLE
|
AP-13-010-005-008/011194
()
|
0213010000NRG23250520221420700
|
25/05/2022
|
Suresh
|
0213010WL0026674
|
Suresh
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212305
|
|
MR MARTAP SURESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTHAPALLE
|
AP-13-010-005-008/011194
()
|
0213010000NRG23250520221420701
|
25/05/2022
|
Usharani
|
0213010WL0026674
|
Usharani
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212330
|
|
MARATAPU USHARANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTHAPALLE
|
AP-13-010-005-008/011247
()
|
0213010000NRG23250520221420702
|
25/05/2022
|
Moulali
|
0213010WL0026674
|
Moulali
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212319
|
|
MR PEDDA MOULALI SARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTHAPALLE
|
AP-13-010-005-008/011247
()
|
0213010000NRG23250520221420703
|
25/05/2022
|
Yellamma
|
0213010WL0026674
|
Yellamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212308
|
|
MISS SHIRIGIRI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTHAPALLE
|
AP-13-010-005-008/011249
()
|
0213010000NRG23250520221420704
|
25/05/2022
|
Cirigiri Balaswamy
|
0213010WL0026674
|
Cirigiri Balaswamy
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212361
|
|
MR CIRIGIRI BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTHAPALLE
|
AP-13-010-005-008/011272
()
|
0213010000NRG23250520221420705
|
25/05/2022
|
Padmamma
|
0213010WL0026674
|
Padmamma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212321
|
|
MISS PADMAMMA GUDEM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTHAPALLE
|
AP-13-010-005-008/011401
()
|
0213010000NRG23250520221420708
|
25/05/2022
|
LakshmiDevi
|
0213010WL0026674
|
LakshmiDevi
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212337
|
|
MRS MAHALAKSHMI BOREDDY
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTHAPALLE
|
AP-13-010-005-008/011419
()
|
0213010000NRG23250520221420709
|
25/05/2022
|
Kesalu
|
0213010WL0026674
|
Kesalu
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212309
|
|
MR PERUMALLA CHINNA KESALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTHAPALLE
|
AP-13-010-005-008/011419
()
|
0213010000NRG23250520221420710
|
25/05/2022
|
Ratnakumar
|
0213010WL0026674
|
Ratnakumar
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212354
|
|
MRS PERUMALLA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTHAPALLE
|
AP-13-010-005-008/011420
()
|
0213010000NRG23250520221420712
|
25/05/2022
|
Chendrakala
|
0213010WL0026674
|
Chendrakala
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212293
|
|
MRS MARJHAPU CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTHAPALLE
|
AP-13-010-005-008/011420
()
|
0213010000NRG23250520221420711
|
25/05/2022
|
Raju
|
0213010WL0026674
|
Raju
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212364
|
|
MR MARTAPU SOLMANRAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTHAPALLE
|
AP-13-010-005-008/011428
()
|
0213010000NRG23250520221420714
|
25/05/2022
|
Chandrasekar
|
0213010WL0026674
|
Chandrasekar
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212311
|
|
MR GUDEM CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTHAPALLE
|
AP-13-010-005-008/011428
()
|
0213010000NRG23250520221420713
|
25/05/2022
|
Yesterani
|
0213010WL0026674
|
Yesterani
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212318
|
|
MRS YESTHER RANI GUDEM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTHAPALLE
|
AP-13-010-005-008/011505
()
|
0213010000NRG23250520221420715
|
25/05/2022
|
Ravanamma
|
0213010WL0026674
|
Ravanamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212294
|
|
MRS RAVANAMMA BOREDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTHAPALLE
|
AP-13-010-005-008/011515
()
|
0213010000NRG23250520221420716
|
25/05/2022
|
Nadipi Ramanaiah
|
0213010WL0026674
|
Nadipi Ramanaiah
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212327
|
|
Mr Aakuthota nadipi ramanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
KOTHAPALLE
|
AP-13-010-005-008/011519
()
|
0213010000NRG23250520221420717
|
25/05/2022
|
Ganamala Jayanna
|
0213010WL0026674
|
Ganamala Jayanna
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212359
|
|
MR GANAMALA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTHAPALLE
|
AP-13-010-005-008/011560
()
|
0213010000NRG23250520221420719
|
25/05/2022
|
Eramma
|
0213010WL0026674
|
Eramma
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212360
|
|
MRS ULEDRI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTHAPALLE
|
AP-13-010-005-008/011560
()
|
0213010000NRG23250520221420718
|
25/05/2022
|
Sekhar
|
0213010WL0026674
|
Sekhar
|
00415
|
SBIN0008797
|
738
|
738
|
Processed
|
07/06/2022
|
|
2024212350
|
|
MR GUDEM SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTHAPALLE
|
AP-13-010-005-008/011573
()
|
0213010000NRG23250520221420720
|
25/05/2022
|
Chinna Babu
|
0213010WL0026674
|
Chinna Babu
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212339
|
|
MR CHINNA BABU GUDEM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTHAPALLE
|
AP-13-010-005-008/011573
()
|
0213010000NRG23250520221420721
|
25/05/2022
|
Madamma
|
0213010WL0026674
|
Madamma
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212362
|
|
MRS GUDEM MADAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTHAPALLE
|
AP-13-010-005-008/011689
()
|
0213010000NRG23250520221420722
|
25/05/2022
|
Sangeeta Rao
|
0213010WL0026674
|
Sangeeta Rao
|
00415
|
SBIN0008797
|
923
|
923
|
Processed
|
07/06/2022
|
|
2024212348
|
|
MR GUDEM SANGEETHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76042
|
76042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76042
|
76042
|
|
|
|
|
|
|
|