|
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
|
Amalapuram
|
AP-04-054-016-013/050169
()
|
0204054000NRG23200720222555822
|
20/07/2022
|
Mani
|
0204054WL0060824
|
Mani
|
00048
|
BKID0005622
|
710
|
710
|
Processed
|
29/07/2022
|
|
3402048021
|
|
MRS BANDI MANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Amalapuram
|
AP-04-054-016-013/050186
()
|
0204054000NRG23200720222555841
|
20/07/2022
|
Rathnam
|
0204054WL0060825
|
Rathnam
|
00048
|
BKID0005622
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048016
|
|
MRS JANGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amalapuram
|
AP-04-054-016-013/050223
()
|
0204054000NRG23200720222555827
|
20/07/2022
|
Satyanarayana
|
0204054WL0060824
|
Satyanarayana
|
00048
|
BKID0005622
|
710
|
710
|
Processed
|
29/07/2022
|
|
3402048018
|
|
SAMANASA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
4
|
Amalapuram
|
AP-04-054-016-013/050349
()
|
0204054000NRG23200720222555847
|
20/07/2022
|
Parvathi
|
0204054WL0060825
|
Parvathi
|
00048
|
BKID0005622
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048015
|
|
UCHULA PARVATHI
|
BANK OF INDIA(508505)
|
|
5
|
Amalapuram
|
AP-04-054-016-013/050482
()
|
0204054000NRG23200720222555835
|
20/07/2022
|
Durga
|
0204054WL0060824
|
Durga
|
00048
|
BKID0005622
|
1066
|
1066
|
Processed
|
29/07/2022
|
|
3402048020
|
|
Mr SAMAVASA DURGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Amalapuram
|
AP-04-054-017-014/010025
()
|
0204054000NRG23200720222556063
|
20/07/2022
|
Venkata Rao
|
0204054WL0060832
|
Venkata Rao
|
00048
|
BKID0005622
|
440
|
440
|
Processed
|
29/07/2022
|
|
3402048019
|
|
THOTTARAMUDI VENKATA RAO
|
BANK OF INDIA(508505)
|
|
7
|
Amalapuram
|
AP-04-054-017-014/010431
()
|
0204054000NRG23200720222556074
|
20/07/2022
|
Naga Raju
|
0204054WL0060832
|
Naga Raju
|
00048
|
BKID0005622
|
661
|
661
|
Processed
|
29/07/2022
|
|
3402048017
|
|
MR NAGARAJU KOMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5959
|
5959
|
|
|
|
|
|
|
|
|
8
|
Amalapuram
|
AP-04-054-016-013/050020
()
|
0204054000NRG23200720222555837
|
20/07/2022
|
Janikamma
|
0204054WL0060825
|
Janikamma
|
00089
|
CBIN0283362
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048150
|
|
MRS JANGA JANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
9
|
Amalapuram
|
AP-04-054-014-013/010047
()
|
0204054000NRG23200720222556035
|
20/07/2022
|
Ramana
|
0204054WL0060831
|
Ramana
|
00165
|
IBKL0000870
|
1370
|
1370
|
Processed
|
29/07/2022
|
|
3402048139
|
|
RAMANA MEDAMALLA
|
IDBI BANK(607095)
|
|
10
|
Amalapuram
|
AP-04-054-014-013/011313
()
|
0204054000NRG23200720222556056
|
20/07/2022
|
Mangadevi
|
0204054WL0060831
|
Mangadevi
|
00165
|
IBKL0000870
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048140
|
|
SATYATHI GOGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
11
|
Amalapuram
|
AP-04-054-003-004/010001
()
|
0204054000NRG23200720222555914
|
20/07/2022
|
Venkata Rao
|
0204054WL0060829
|
Venkata Rao
|
00176
|
IDIB000A109
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048032
|
|
Mr 01 NEREDUMALLI VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Amalapuram
|
AP-04-054-003-004/010063
()
|
0204054000NRG23200720222555939
|
20/07/2022
|
Kanaka Durga
|
0204054WL0060829
|
Kanaka Durga
|
00176
|
IDIB000A109
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402047995
|
|
Mrs KOPPISETTI DURGA
|
INDIAN BANK(607105)
|
|
13
|
Amalapuram
|
AP-04-054-003-004/010125
()
|
0204054000NRG23200720222555944
|
20/07/2022
|
Satyavati
|
0204054WL0060829
|
Satyavati
|
00176
|
IDIB000A109
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048033
|
|
Mrs PACHIMALA SATYAVATHI
|
INDIAN BANK(607105)
|
|
14
|
Amalapuram
|
AP-04-054-003-004/010130
()
|
0204054000NRG23200720222555945
|
20/07/2022
|
Ananda Rao
|
0204054WL0060829
|
Ananda Rao
|
00176
|
IDIB000A109
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048031
|
|
Mr PETTA ANANDA RAO
|
INDIAN BANK(607105)
|
|
15
|
Amalapuram
|
AP-04-054-003-004/010140
()
|
0204054000NRG23200720222555949
|
20/07/2022
|
Venkatravu
|
0204054WL0060829
|
Venkatravu
|
00176
|
IDIB000A109
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048034
|
|
Mr SAAKE VENKATRAO
|
INDIAN BANK(607105)
|
|
16
|
Amalapuram
|
AP-04-054-003-004/010153
()
|
0204054000NRG23200720222555951
|
20/07/2022
|
Mariyamma
|
0204054WL0060829
|
Mariyamma
|
00176
|
IDIB000A109
|
919
|
919
|
Processed
|
29/07/2022
|
|
3402047990
|
|
Mrs ETAKOTA MARIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Amalapuram
|
AP-04-054-003-004/010319
()
|
0204054000NRG23200720222555975
|
20/07/2022
|
Lakshmi
|
0204054WL0060829
|
Lakshmi
|
00176
|
IDIB000A109
|
919
|
919
|
Processed
|
29/07/2022
|
|
3402047987
|
|
Mrs DONGA LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
Amalapuram
|
AP-04-054-003-004/010355
()
|
0204054000NRG23200720222555981
|
20/07/2022
|
Lakshmi
|
0204054WL0060829
|
Lakshmi
|
00176
|
IDIB000A109
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402047988
|
|
Mrs VASAMSETTI LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
Amalapuram
|
AP-04-054-003-004/010393
()
|
0204054000NRG23200720222555983
|
20/07/2022
|
Satyavathi
|
0204054WL0060829
|
Satyavathi
|
00176
|
IDIB000A109
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048029
|
|
NEREDUMALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amalapuram
|
AP-04-054-003-004/010491
()
|
0204054000NRG23200720222555986
|
20/07/2022
|
Laxmidurga sirisha
|
0204054WL0060829
|
Laxmidurga sirisha
|
00176
|
IDIB000A109
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402047992
|
|
Mrs MORTHA LAKSHMI DURGA SIRISHA
|
INDIAN BANK(607105)
|
|
21
|
Amalapuram
|
AP-04-054-003-004/010582
()
|
0204054000NRG23200720222555987
|
20/07/2022
|
lakshmi durga
|
0204054WL0060829
|
lakshmi durga
|
00176
|
IDIB000A109
|
689
|
689
|
Processed
|
29/07/2022
|
|
3402047991
|
|
Mrs Dangeti Lakshmidurga
|
INDIAN BANK(607105)
|
|
22
|
Amalapuram
|
AP-04-054-003-004/010590
()
|
0204054000NRG23200720222555988
|
20/07/2022
|
durga
|
0204054WL0060829
|
durga
|
00176
|
IDIB000A109
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402047993
|
|
Mrs DONGA DURGA
|
INDIAN BANK(607105)
|
|
23
|
Amalapuram
|
AP-04-054-003-004/010607
()
|
0204054000NRG23200720222555990
|
20/07/2022
|
venkata lakshmi
|
0204054WL0060829
|
venkata lakshmi
|
00176
|
IDIB000A109
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402047994
|
|
Smt MASABATTULA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
Amalapuram
|
AP-04-054-003-004/010630
()
|
0204054000NRG23200720222555994
|
20/07/2022
|
durga lakshmi
|
0204054WL0060829
|
durga lakshmi
|
00176
|
IDIB000A109
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402047996
|
|
Mrs Pechetti Durgalakshmi
|
INDIAN BANK(607105)
|
|
25
|
Amalapuram
|
AP-04-054-003-004/010744
()
|
0204054000NRG23200720222556003
|
20/07/2022
|
svvprasad
|
0204054WL0060829
|
svvprasad
|
00176
|
IDIB000A109
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402047997
|
|
Mr KANDREGULA SRIRAMA VENKATA VARA PRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17926
|
17926
|
|
|
|
|
|
|
|
|
26
|
Amalapuram
|
AP-04-054-003-004/010259
()
|
0204054000NRG23200720222555964
|
20/07/2022
|
Kandregula Satyavathi
|
0204054WL0060829
|
Kandregula Satyavathi
|
00176
|
IDIB000A589
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402047989
|
|
Mrs K SATYAVATHI
|
INDIAN BANK(607105)
|
|
27
|
Amalapuram
|
AP-04-054-003-004/010350
()
|
0204054000NRG23200720222555979
|
20/07/2022
|
Veeraveni
|
0204054WL0060829
|
Veeraveni
|
00176
|
IDIB000A589
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048014
|
|
Mrs MUTYALA VEERA VENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
28
|
Amalapuram
|
AP-04-054-003-004/010057
()
|
0204054000NRG23200720222555935
|
20/07/2022
|
Nelaveni
|
0204054WL0060829
|
Nelaveni
|
00415
|
SBIN0000803
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048141
|
|
Mrs JILLELLA NEELAVENI
|
INDIAN BANK(607105)
|
|
29
|
Amalapuram
|
AP-04-054-003-004/010234
()
|
0204054000NRG23200720222555959
|
20/07/2022
|
Pallamma
|
0204054WL0060829
|
Pallamma
|
00415
|
SBIN0000803
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048174
|
|
MRS PALLAMMA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amalapuram
|
AP-04-054-003-004/010399
()
|
0204054000NRG23200720222555985
|
20/07/2022
|
Srinivasarao
|
0204054WL0060829
|
Srinivasarao
|
00415
|
SBIN0000803
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048197
|
|
Mr MALLAVARAPU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
31
|
Amalapuram
|
AP-04-054-010-009/010075
()
|
0204054000NRG23200720222556090
|
20/07/2022
|
Peda Lakshmi
|
0204054WL0060833
|
Peda Lakshmi
|
00415
|
SBIN0000803
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048186
|
|
MRS LAKSHMI BEERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amalapuram
|
AP-04-054-010-009/010079
()
|
0204054000NRG23200720222556092
|
20/07/2022
|
Sarojini
|
0204054WL0060833
|
Sarojini
|
00415
|
SBIN0000803
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048191
|
|
MR SAROJINI POLAMURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amalapuram
|
AP-04-054-016-013/050026
()
|
0204054000NRG23200720222555856
|
20/07/2022
|
Krishna Murty
|
0204054WL0060826
|
Krishna Murty
|
00415
|
SBIN0000803
|
919
|
919
|
Processed
|
29/07/2022
|
|
3402048007
|
|
MR GOLLAPALLI KRISHNA MURTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amalapuram
|
AP-04-054-016-013/050057
()
|
0204054000NRG23200720222555817
|
20/07/2022
|
Satyavathi
|
0204054WL0060824
|
Satyavathi
|
00415
|
SBIN0000803
|
710
|
710
|
Processed
|
29/07/2022
|
|
3402048217
|
|
MR SATYAVATHI DASARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amalapuram
|
AP-04-054-016-013/050118
()
|
0204054000NRG23200720222555818
|
20/07/2022
|
China Krishna
|
0204054WL0060824
|
China Krishna
|
00415
|
SBIN0000803
|
888
|
888
|
Processed
|
29/07/2022
|
|
3402048238
|
|
MR BULA CHINNIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amalapuram
|
AP-04-054-016-013/050123
()
|
0204054000NRG23200720222555819
|
20/07/2022
|
Thatarao
|
0204054WL0060824
|
Thatarao
|
00415
|
SBIN0000803
|
888
|
888
|
Processed
|
29/07/2022
|
|
3402048001
|
|
MR DASARI TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amalapuram
|
AP-04-054-016-013/050160
()
|
0204054000NRG23200720222555820
|
20/07/2022
|
Beby
|
0204054WL0060824
|
Beby
|
00415
|
SBIN0000803
|
1066
|
1066
|
Processed
|
29/07/2022
|
|
3402048257
|
|
POLAMURI BABY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amalapuram
|
AP-04-054-016-013/050166
()
|
0204054000NRG23200720222555821
|
20/07/2022
|
Satyavathi
|
0204054WL0060824
|
Satyavathi
|
00415
|
SBIN0000803
|
1066
|
1066
|
Processed
|
29/07/2022
|
|
3402048226
|
|
MRS BANDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amalapuram
|
AP-04-054-016-013/050171
()
|
0204054000NRG23200720222555823
|
20/07/2022
|
Chittemma
|
0204054WL0060824
|
Chittemma
|
00415
|
SBIN0000803
|
1066
|
1066
|
Processed
|
29/07/2022
|
|
3402048258
|
|
CHAPPIDI CHITTAMMA
|
BANK OF INDIA(508505)
|
|
40
|
Amalapuram
|
AP-04-054-016-013/050173
()
|
0204054000NRG23200720222555824
|
20/07/2022
|
Deva Ganiki
|
0204054WL0060824
|
Deva Ganiki
|
00415
|
SBIN0000803
|
1066
|
1066
|
Processed
|
29/07/2022
|
|
3402048227
|
|
MRS DASARI DEVAGANIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amalapuram
|
AP-04-054-016-013/050177
()
|
0204054000NRG23200720222555826
|
20/07/2022
|
Satyavathi
|
0204054WL0060824
|
Satyavathi
|
00415
|
SBIN0000803
|
710
|
710
|
Processed
|
29/07/2022
|
|
3402048225
|
|
MRS GOLAKOTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amalapuram
|
AP-04-054-016-013/050188
()
|
0204054000NRG23200720222555842
|
20/07/2022
|
Arjamma
|
0204054WL0060825
|
Arjamma
|
00415
|
SBIN0000803
|
791
|
791
|
Processed
|
29/07/2022
|
|
3402048222
|
|
MRS ARJAMMA DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amalapuram
|
AP-04-054-016-013/050189
()
|
0204054000NRG23200720222555843
|
20/07/2022
|
Annapurna
|
0204054WL0060825
|
Annapurna
|
00415
|
SBIN0000803
|
593
|
593
|
Processed
|
29/07/2022
|
|
3402048216
|
|
MS ANNAPURNA CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amalapuram
|
AP-04-054-016-013/050229
()
|
0204054000NRG23200720222555828
|
20/07/2022
|
Satyanarayanamma
|
0204054WL0060824
|
Satyanarayanamma
|
00415
|
SBIN0000803
|
710
|
710
|
Processed
|
29/07/2022
|
|
3402048215
|
|
MRS SATYAVATHI DUNABOINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amalapuram
|
AP-04-054-016-013/050258
()
|
0204054000NRG23200720222555857
|
20/07/2022
|
Satyavathi
|
0204054WL0060826
|
Satyavathi
|
00415
|
SBIN0000803
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048250
|
|
MISS SATYAVATHI GOSANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amalapuram
|
AP-04-054-016-013/050271
()
|
0204054000NRG23200720222555858
|
20/07/2022
|
Nirmala Jyothi
|
0204054WL0060826
|
Nirmala Jyothi
|
00415
|
SBIN0000803
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048254
|
|
MRS KANDERI NIRMALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amalapuram
|
AP-04-054-016-013/050290
()
|
0204054000NRG23200720222555845
|
20/07/2022
|
Sita
|
0204054WL0060825
|
Sita
|
00415
|
SBIN0000803
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048240
|
|
MRS SITHA VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amalapuram
|
AP-04-054-016-013/050299
()
|
0204054000NRG23200720222555829
|
20/07/2022
|
Venkata Ramana
|
0204054WL0060824
|
Venkata Ramana
|
00415
|
SBIN0000803
|
710
|
710
|
Processed
|
29/07/2022
|
|
3402048147
|
|
YANDRA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Amalapuram
|
AP-04-054-016-013/050300
()
|
0204054000NRG23200720222555859
|
20/07/2022
|
Lakshmi
|
0204054WL0060826
|
Lakshmi
|
00415
|
SBIN0000803
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048219
|
|
MRS NAKKA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Amalapuram
|
AP-04-054-016-013/050310
()
|
0204054000NRG23200720222555860
|
20/07/2022
|
Verrabbayi
|
0204054WL0060826
|
Verrabbayi
|
00415
|
SBIN0000803
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048148
|
|
MR VEERABBAI KANDERI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amalapuram
|
AP-04-054-016-013/050314
()
|
0204054000NRG23200720222555863
|
20/07/2022
|
Durga
|
0204054WL0060826
|
Durga
|
00415
|
SBIN0000803
|
919
|
919
|
Processed
|
29/07/2022
|
|
3402048253
|
|
MRS KANDERI DURGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amalapuram
|
AP-04-054-016-013/050316
()
|
0204054000NRG23200720222555865
|
20/07/2022
|
Kandri Subhadra
|
0204054WL0060826
|
Kandri Subhadra
|
00415
|
SBIN0000803
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048252
|
|
MRS KANDERI SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Amalapuram
|
AP-04-054-016-013/050319
()
|
0204054000NRG23200720222555866
|
20/07/2022
|
Venkata Lakshmi
|
0204054WL0060826
|
Venkata Lakshmi
|
00415
|
SBIN0000803
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048241
|
|
MRS VENKATA LAKSHMI SAKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amalapuram
|
AP-04-054-016-013/050327
()
|
0204054000NRG23200720222555869
|
20/07/2022
|
Mariyamma
|
0204054WL0060826
|
Mariyamma
|
00415
|
SBIN0000803
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048251
|
|
KANDERI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amalapuram
|
AP-04-054-016-013/050329
()
|
0204054000NRG23200720222555870
|
20/07/2022
|
Dhanalakshmi
|
0204054WL0060826
|
Dhanalakshmi
|
00415
|
SBIN0000803
|
689
|
689
|
Processed
|
29/07/2022
|
|
3402048249
|
|
MRS NAKKA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Amalapuram
|
AP-04-054-016-013/050348
()
|
0204054000NRG23200720222555846
|
20/07/2022
|
Manga Devi
|
0204054WL0060825
|
Manga Devi
|
00415
|
SBIN0000803
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048239
|
|
MRS NADIKA MANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Amalapuram
|
AP-04-054-016-013/050360
()
|
0204054000NRG23200720222555848
|
20/07/2022
|
Vijaya Nirmala
|
0204054WL0060825
|
Vijaya Nirmala
|
00415
|
SBIN0000803
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048221
|
|
MRS UCHULA VIJAYANIRMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Amalapuram
|
AP-04-054-016-013/050383
()
|
0204054000NRG23200720222555849
|
20/07/2022
|
durga
|
0204054WL0060825
|
durga
|
00415
|
SBIN0000803
|
791
|
791
|
Processed
|
29/07/2022
|
|
3402048236
|
|
MRS MENDI DURGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Amalapuram
|
AP-04-054-016-013/050395
()
|
0204054000NRG23200720222555871
|
20/07/2022
|
Durga
|
0204054WL0060826
|
Durga
|
00415
|
SBIN0000803
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048245
|
|
MRS DASARI DURGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amalapuram
|
AP-04-054-016-013/050399
()
|
0204054000NRG23200720222555830
|
20/07/2022
|
Kameswari
|
0204054WL0060824
|
Kameswari
|
00415
|
SBIN0000803
|
1066
|
1066
|
Processed
|
29/07/2022
|
|
3402048229
|
|
Mrs 07 CHAPPIDI KAMESWARAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Amalapuram
|
AP-04-054-016-013/050403
()
|
0204054000NRG23200720222555850
|
20/07/2022
|
Pammi Sujatha
|
0204054WL0060825
|
Pammi Sujatha
|
00415
|
SBIN0000803
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048223
|
|
MRS SUJATHA PAMMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amalapuram
|
AP-04-054-016-013/050432
()
|
0204054000NRG23200720222555831
|
20/07/2022
|
Mangadevi
|
0204054WL0060824
|
Mangadevi
|
00415
|
SBIN0000803
|
533
|
533
|
Processed
|
29/07/2022
|
|
3402048214
|
|
MRS MANGA DEVI DUNABOYANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amalapuram
|
AP-04-054-016-013/050433
()
|
0204054000NRG23200720222555832
|
20/07/2022
|
Srilaxmi
|
0204054WL0060824
|
Srilaxmi
|
00415
|
SBIN0000803
|
533
|
533
|
Processed
|
29/07/2022
|
|
3402048228
|
|
MRS MADE SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Amalapuram
|
AP-04-054-016-013/050445
()
|
0204054000NRG23200720222555833
|
20/07/2022
|
Sita
|
0204054WL0060824
|
Sita
|
00415
|
SBIN0000803
|
178
|
178
|
Processed
|
29/07/2022
|
|
3402048235
|
|
MRS NEREDUMELLI SITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Amalapuram
|
AP-04-054-016-013/050446
()
|
0204054000NRG23200720222555852
|
20/07/2022
|
Vijayadurga
|
0204054WL0060825
|
Vijayadurga
|
00415
|
SBIN0000803
|
989
|
989
|
Processed
|
29/07/2022
|
|
3402048248
|
|
MRS VIJAYA DURGA NANDIKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amalapuram
|
AP-04-054-016-013/050522
()
|
0204054000NRG23200720222555872
|
20/07/2022
|
Durga
|
0204054WL0060826
|
Durga
|
00415
|
SBIN0000803
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048255
|
|
MRS GUTTALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Amalapuram
|
AP-04-054-016-013/050616
()
|
0204054000NRG23200720222555836
|
20/07/2022
|
Durga
|
0204054WL0060824
|
Durga
|
00415
|
SBIN0000803
|
1066
|
1066
|
Processed
|
29/07/2022
|
|
3402048256
|
|
MRS DASARI DURGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Amalapuram
|
AP-04-054-016-013/050721
()
|
0204054000NRG23200720222555853
|
20/07/2022
|
Annapurna
|
0204054WL0060825
|
Annapurna
|
00415
|
SBIN0000803
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048011
|
|
MRS KATRU ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Amalapuram
|
AP-04-054-016-013/050728
()
|
0204054000NRG23200720222555873
|
20/07/2022
|
kanaka durga
|
0204054WL0060826
|
kanaka durga
|
00415
|
SBIN0000803
|
689
|
689
|
Processed
|
29/07/2022
|
|
3402048142
|
|
MRS KANDERI KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Amalapuram
|
AP-04-054-017-014/010001
()
|
0204054000NRG23200720222556062
|
20/07/2022
|
Masenamma
|
0204054WL0060832
|
Masenamma
|
00415
|
SBIN0000803
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402048207
|
|
NUTUKURTI MASENAMMA
|
CANARA BANK(508532)
|
|
71
|
Amalapuram
|
AP-04-054-017-014/010085
()
|
0204054000NRG23200720222556064
|
20/07/2022
|
Satyavathi
|
0204054WL0060832
|
Satyavathi
|
00415
|
SBIN0000803
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402048002
|
|
MR SATYAVATHI KANNEPAMULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amalapuram
|
AP-04-054-017-014/010091
()
|
0204054000NRG23200720222556066
|
20/07/2022
|
Satyavathi
|
0204054WL0060832
|
Satyavathi
|
00415
|
SBIN0000803
|
1101
|
1101
|
Processed
|
29/07/2022
|
|
3402048206
|
|
MRS SATYAVATHI NUTUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amalapuram
|
AP-04-054-017-014/010097
()
|
0204054000NRG23200720222556068
|
20/07/2022
|
Eswari
|
0204054WL0060832
|
Eswari
|
00415
|
SBIN0000803
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402048210
|
|
MRS EESWARI VANGALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Amalapuram
|
AP-04-054-017-014/010112
()
|
0204054000NRG23200720222556070
|
20/07/2022
|
Mery Kumari
|
0204054WL0060832
|
Mery Kumari
|
00415
|
SBIN0000803
|
661
|
661
|
Processed
|
29/07/2022
|
|
3402048156
|
|
MRS MERIKUMARI AKUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Amalapuram
|
AP-04-054-017-014/010228
()
|
0204054000NRG23200720222556071
|
20/07/2022
|
Saraswathi
|
0204054WL0060832
|
Saraswathi
|
00415
|
SBIN0000803
|
1101
|
1101
|
Processed
|
29/07/2022
|
|
3402048003
|
|
MRS SARASWATHI DARLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amalapuram
|
AP-04-054-017-014/010313
()
|
0204054000NRG23200720222556072
|
20/07/2022
|
Vijaya Kumari
|
0204054WL0060832
|
Vijaya Kumari
|
00415
|
SBIN0000803
|
1101
|
1101
|
Processed
|
29/07/2022
|
|
3402048149
|
|
MRS UNDURTI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amalapuram
|
AP-04-054-017-014/010330
()
|
0204054000NRG23200720222556073
|
20/07/2022
|
Laxmanarao
|
0204054WL0060832
|
Laxmanarao
|
00415
|
SBIN0000803
|
1101
|
1101
|
Processed
|
29/07/2022
|
|
3402048208
|
|
NUTUKURTHY LAKSHMANA RAO
|
CANARA BANK(508532)
|
|
78
|
Amalapuram
|
AP-04-054-017-014/010431
()
|
0204054000NRG23200720222556075
|
20/07/2022
|
Durga Lakshmi
|
0204054WL0060832
|
Durga Lakshmi
|
00415
|
SBIN0000803
|
661
|
661
|
Processed
|
29/07/2022
|
|
3402048028
|
|
MR KOMANAPALLI DURGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Amalapuram
|
AP-04-054-017-014/010440
()
|
0204054000NRG23200720222556076
|
20/07/2022
|
Narasimha murthi
|
0204054WL0060832
|
Narasimha murthi
|
00415
|
SBIN0000803
|
1101
|
1101
|
Processed
|
29/07/2022
|
|
3402048009
|
|
KOMANAPALLI NARASIMHA MURTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52342
|
52342
|
|
|
|
|
|
|
|
|
80
|
Amalapuram
|
AP-04-054-014-013/010051
()
|
0204054000NRG23200720222556036
|
20/07/2022
|
Sarojini
|
0204054WL0060831
|
Sarojini
|
00415
|
SBIN0002688
|
1370
|
1370
|
Processed
|
29/07/2022
|
|
3402048201
|
|
JALLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amalapuram
|
AP-04-054-014-013/011245
()
|
0204054000NRG23200720222556052
|
20/07/2022
|
Durga
|
0204054WL0060831
|
Durga
|
00415
|
SBIN0002688
|
1370
|
1370
|
Processed
|
29/07/2022
|
|
3402048202
|
|
MENDI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Amalapuram
|
AP-04-054-014-013/011419
()
|
0204054000NRG23200720222556058
|
20/07/2022
|
Bhagyalaxmi
|
0204054WL0060831
|
Bhagyalaxmi
|
00415
|
SBIN0002688
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048200
|
|
MRS BHAGYA LAKSHMI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
|
83
|
Amalapuram
|
AP-04-054-003-004/010677
()
|
0204054000NRG23200720222556000
|
20/07/2022
|
Vanitha
|
0204054WL0060829
|
Vanitha
|
00415
|
SBIN0002759
|
460
|
460
|
Processed
|
29/07/2022
|
|
3402048008
|
|
MRS KUDUPUDI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
84
|
Amalapuram
|
AP-04-054-010-009/010011
()
|
0204054000NRG23200720222556078
|
20/07/2022
|
Satya Durga
|
0204054WL0060833
|
Satya Durga
|
00415
|
SBIN0005408
|
452
|
452
|
Processed
|
29/07/2022
|
|
3402048230
|
|
MR SATYADURGA SAPE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amalapuram
|
AP-04-054-010-009/010026
()
|
0204054000NRG23200720222556079
|
20/07/2022
|
Pushpavathi
|
0204054WL0060833
|
Pushpavathi
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048185
|
|
MRS PUSHPAVATHI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amalapuram
|
AP-04-054-010-009/010038
()
|
0204054000NRG23200720222556080
|
20/07/2022
|
Suramma
|
0204054WL0060833
|
Suramma
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048182
|
|
MRS SURAMMA UTALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Amalapuram
|
AP-04-054-010-009/010039
()
|
0204054000NRG23200720222556081
|
20/07/2022
|
Baby Sarojini
|
0204054WL0060833
|
Baby Sarojini
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048195
|
|
MR BABYSAROJINI SAKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amalapuram
|
AP-04-054-010-009/010043
()
|
0204054000NRG23200720222556082
|
20/07/2022
|
Pallalamma
|
0204054WL0060833
|
Pallalamma
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048232
|
|
MRS PALLALAMMA KAREM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amalapuram
|
AP-04-054-010-009/010044
()
|
0204054000NRG23200720222556083
|
20/07/2022
|
Deva Kumari
|
0204054WL0060833
|
Deva Kumari
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048193
|
|
MRS DEVAKUMARI SAPE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amalapuram
|
AP-04-054-010-009/010048
()
|
0204054000NRG23200720222556084
|
20/07/2022
|
Beera Annapurna Devi
|
0204054WL0060833
|
Beera Annapurna Devi
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048196
|
|
MR ANNAPURNA DEVI BEERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Amalapuram
|
AP-04-054-010-009/010050
()
|
0204054000NRG23200720222556085
|
20/07/2022
|
Nagarathnam
|
0204054WL0060833
|
Nagarathnam
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048190
|
|
MRS NAGARATNAM MORTHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amalapuram
|
AP-04-054-010-009/010051
()
|
0204054000NRG23200720222556086
|
20/07/2022
|
Parvathi
|
0204054WL0060833
|
Parvathi
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048183
|
|
MRS PARVATHI UTALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amalapuram
|
AP-04-054-010-009/010064
()
|
0204054000NRG23200720222556087
|
20/07/2022
|
Suneeta
|
0204054WL0060833
|
Suneeta
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048157
|
|
MRS SUNITHA SAPE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Amalapuram
|
AP-04-054-010-009/010067
()
|
0204054000NRG23200720222556088
|
20/07/2022
|
Sriramulu
|
0204054WL0060833
|
Sriramulu
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048246
|
|
MR SREE RAMULU UTALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amalapuram
|
AP-04-054-010-009/010073
()
|
0204054000NRG23200720222556089
|
20/07/2022
|
Satyavathi
|
0204054WL0060833
|
Satyavathi
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048194
|
|
MRS SATYAVATHI UTALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amalapuram
|
AP-04-054-010-009/010077
()
|
0204054000NRG23200720222556091
|
20/07/2022
|
Manga Devi
|
0204054WL0060833
|
Manga Devi
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048192
|
|
MRS MANGADEVI UTALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amalapuram
|
AP-04-054-010-009/010082
()
|
0204054000NRG23200720222556098
|
20/07/2022
|
Sujatha
|
0204054WL0060834
|
Sujatha
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048153
|
|
MRS SUJATHA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amalapuram
|
AP-04-054-010-009/010083
()
|
0204054000NRG23200720222556099
|
20/07/2022
|
Satyavathi
|
0204054WL0060834
|
Satyavathi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048155
|
|
MRS P SATYAVATHI PILLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amalapuram
|
AP-04-054-010-009/010095
()
|
0204054000NRG23200720222556100
|
20/07/2022
|
Somaraju
|
0204054WL0060834
|
Somaraju
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048010
|
|
MR SOMARAJU DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amalapuram
|
AP-04-054-010-009/010115
()
|
0204054000NRG23200720222556101
|
20/07/2022
|
Naga Ratnam
|
0204054WL0060834
|
Naga Ratnam
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048167
|
|
MRS NAGARATNAM DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amalapuram
|
AP-04-054-010-009/010119
()
|
0204054000NRG23200720222556102
|
20/07/2022
|
Satyavati
|
0204054WL0060834
|
Satyavati
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048172
|
|
MR SATYAVATHI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amalapuram
|
AP-04-054-010-009/010122
()
|
0204054000NRG23200720222556103
|
20/07/2022
|
Venkata Lakshmi
|
0204054WL0060834
|
Venkata Lakshmi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048152
|
|
MRS VENKATALAKSHMI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amalapuram
|
AP-04-054-010-009/010123
()
|
0204054000NRG23200720222556104
|
20/07/2022
|
Malleswari
|
0204054WL0060834
|
Malleswari
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048180
|
|
MALLESWARI KADALI
|
HDFC BANK LTD(607152)
|
|
104
|
Amalapuram
|
AP-04-054-010-009/010126
()
|
0204054000NRG23200720222556105
|
20/07/2022
|
Krishna Rao
|
0204054WL0060834
|
Krishna Rao
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048198
|
|
MR KRISHNA RAO DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Amalapuram
|
AP-04-054-010-009/010128
()
|
0204054000NRG23200720222556106
|
20/07/2022
|
Satyavati
|
0204054WL0060834
|
Satyavati
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048163
|
|
MR SATYAVATHI KOVVURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Amalapuram
|
AP-04-054-010-009/010141
()
|
0204054000NRG23200720222556108
|
20/07/2022
|
Chinnalakshmi
|
0204054WL0060834
|
Chinnalakshmi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048169
|
|
MRS CHINALAKSHMI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Amalapuram
|
AP-04-054-010-009/010142
()
|
0204054000NRG23200720222556109
|
20/07/2022
|
Lakshmi
|
0204054WL0060834
|
Lakshmi
|
00415
|
SBIN0005408
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402048154
|
|
MR D LAKSHMI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amalapuram
|
AP-04-054-010-009/010144
()
|
0204054000NRG23200720222556110
|
20/07/2022
|
Satyavati
|
0204054WL0060834
|
Satyavati
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048231
|
|
MR SATYANARAYANAMMA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amalapuram
|
AP-04-054-010-009/010160
()
|
0204054000NRG23200720222556111
|
20/07/2022
|
Sita Mahalakshmi
|
0204054WL0060834
|
Sita Mahalakshmi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048162
|
|
MRS SITAMAHALAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Amalapuram
|
AP-04-054-010-009/010209
()
|
0204054000NRG23200720222556112
|
20/07/2022
|
Veera Venkata Satyavathi
|
0204054WL0060834
|
Veera Venkata Satyavathi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048178
|
|
KADALI VEERA VENKATA SATYAVATHI
|
HDFC BANK LTD(607152)
|
|
111
|
Amalapuram
|
AP-04-054-010-009/010244
()
|
0204054000NRG23200720222556113
|
20/07/2022
|
Mutyalamma
|
0204054WL0060834
|
Mutyalamma
|
00415
|
SBIN0005408
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402048159
|
|
MRS MUTHYALAMMA MALLADI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Amalapuram
|
AP-04-054-010-009/010265
()
|
0204054000NRG23200720222556114
|
20/07/2022
|
Eeswaramma
|
0204054WL0060834
|
Eeswaramma
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048177
|
|
MRS ESWARAMMA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Amalapuram
|
AP-04-054-010-009/010290
()
|
0204054000NRG23200720222556115
|
20/07/2022
|
Bhulakshmi
|
0204054WL0060834
|
Bhulakshmi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048171
|
|
MR BHULAKSHMI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Amalapuram
|
AP-04-054-010-009/010313
()
|
0204054000NRG23200720222556116
|
20/07/2022
|
Dhanalakshmi
|
0204054WL0060834
|
Dhanalakshmi
|
00415
|
SBIN0005408
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402048211
|
|
MRS DHANALAKSHMI DHARMADI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Amalapuram
|
AP-04-054-010-009/010361
()
|
0204054000NRG23200720222556117
|
20/07/2022
|
Jayalakshmi
|
0204054WL0060834
|
Jayalakshmi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048176
|
|
MRS JAYALAKSHMI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Amalapuram
|
AP-04-054-010-009/010373
()
|
0204054000NRG23200720222556118
|
20/07/2022
|
Kudipudi Satyavati
|
0204054WL0060834
|
Kudipudi Satyavati
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048161
|
|
MR SATYAVATHI KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Amalapuram
|
AP-04-054-010-009/010397
()
|
0204054000NRG23200720222556119
|
20/07/2022
|
Ramalaxmi
|
0204054WL0060834
|
Ramalaxmi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048220
|
|
MRS REDDY RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Amalapuram
|
AP-04-054-010-009/010510
()
|
0204054000NRG23200720222556120
|
20/07/2022
|
Satyavathi
|
0204054WL0060834
|
Satyavathi
|
00415
|
SBIN0005408
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402048160
|
|
MRS STYAVATHI MALLADI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Amalapuram
|
AP-04-054-010-009/010623
()
|
0204054000NRG23200720222556093
|
20/07/2022
|
Devi
|
0204054WL0060833
|
Devi
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048184
|
|
MR DEVI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Amalapuram
|
AP-04-054-010-009/010688
()
|
0204054000NRG23200720222556121
|
20/07/2022
|
Lakshmisaraswathi
|
0204054WL0060834
|
Lakshmisaraswathi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048170
|
|
MR LAKSHMISARASWATHI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Amalapuram
|
AP-04-054-010-009/010711
()
|
0204054000NRG23200720222556122
|
20/07/2022
|
Adilakshmi
|
0204054WL0060834
|
Adilakshmi
|
00415
|
SBIN0005408
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402048151
|
|
MRS ADILAKSHMI DHARMADI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Amalapuram
|
AP-04-054-010-009/010719
()
|
0204054000NRG23200720222556123
|
20/07/2022
|
Paravathi
|
0204054WL0060834
|
Paravathi
|
00415
|
SBIN0005408
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402048224
|
|
MRS MALLADI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Amalapuram
|
AP-04-054-010-009/010720
()
|
0204054000NRG23200720222556124
|
20/07/2022
|
Padma
|
0204054WL0060834
|
Padma
|
00415
|
SBIN0005408
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402048181
|
|
MR PADMA ANKANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Amalapuram
|
AP-04-054-010-009/010724
()
|
0204054000NRG23200720222556094
|
20/07/2022
|
Mangadevi
|
0204054WL0060833
|
Mangadevi
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048187
|
|
MRS MANGADEVI NELLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Amalapuram
|
AP-04-054-010-009/010754
()
|
0204054000NRG23200720222556125
|
20/07/2022
|
Satyavathi
|
0204054WL0060834
|
Satyavathi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048173
|
|
MR SATYAVATHI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Amalapuram
|
AP-04-054-010-009/010755
()
|
0204054000NRG23200720222556126
|
20/07/2022
|
Anathalaxmi
|
0204054WL0060834
|
Anathalaxmi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048164
|
|
MRS ANANTHA LAKSHMI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Amalapuram
|
AP-04-054-010-009/010756
()
|
0204054000NRG23200720222556127
|
20/07/2022
|
Kankadurga
|
0204054WL0060834
|
Kankadurga
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048166
|
|
MR KANAKADURGA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Amalapuram
|
AP-04-054-010-009/010761
()
|
0204054000NRG23200720222556095
|
20/07/2022
|
Prabhavathi
|
0204054WL0060833
|
Prabhavathi
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048189
|
|
MR PRABHAVATHI UTALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Amalapuram
|
AP-04-054-010-009/010766
()
|
0204054000NRG23200720222556128
|
20/07/2022
|
Ramalakshmi
|
0204054WL0060834
|
Ramalakshmi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048168
|
|
MR RAMALAKSHMI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Amalapuram
|
AP-04-054-010-009/010774
()
|
0204054000NRG23200720222556129
|
20/07/2022
|
Susela
|
0204054WL0060834
|
Susela
|
00415
|
SBIN0005408
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402048165
|
|
Mrs DHARMADA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Amalapuram
|
AP-04-054-010-009/010810
()
|
0204054000NRG23200720222556130
|
20/07/2022
|
lakshmi
|
0204054WL0060834
|
lakshmi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048175
|
|
MR LAKSHMI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Amalapuram
|
AP-04-054-010-009/010889
()
|
0204054000NRG23200720222556131
|
20/07/2022
|
Dhanamma
|
0204054WL0060834
|
Dhanamma
|
00415
|
SBIN0005408
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402048158
|
|
Mrs MALLADI DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Amalapuram
|
AP-04-054-010-009/010953
()
|
0204054000NRG23200720222556097
|
20/07/2022
|
Durga
|
0204054WL0060833
|
Durga
|
00415
|
SBIN0005408
|
679
|
679
|
Processed
|
29/07/2022
|
|
3402048188
|
|
MRS POLAMURI DURGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Amalapuram
|
AP-04-054-010-009/010953
()
|
0204054000NRG23200720222556096
|
20/07/2022
|
Ganga dhar
|
0204054WL0060833
|
Ganga dhar
|
00415
|
SBIN0005408
|
679
|
679
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
Amalapuram
|
AP-04-054-010-009/011117
()
|
0204054000NRG23200720222556132
|
20/07/2022
|
Aruna kumari
|
0204054WL0060834
|
Aruna kumari
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048179
|
|
MRS YANAMADALA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Amalapuram
|
AP-04-054-010-009/011128
()
|
0204054000NRG23200720222556133
|
20/07/2022
|
Kanaka Sree lakshmi
|
0204054WL0060834
|
Kanaka Sree lakshmi
|
00415
|
SBIN0005408
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048199
|
|
MRS KANAKA SRILAKSHMI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Amalapuram
|
AP-04-054-011-010/010013
()
|
0204054000NRG23200720222555893
|
20/07/2022
|
Parawati
|
0204054WL0060828
|
Parawati
|
00415
|
SBIN0005408
|
1058
|
1058
|
Processed
|
29/07/2022
|
|
3402048247
|
|
MRS PRAVATHI SARELLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Amalapuram
|
AP-04-054-011-010/010018
()
|
0204054000NRG23200720222555894
|
20/07/2022
|
Lakshmi
|
0204054WL0060828
|
Lakshmi
|
00415
|
SBIN0005408
|
705
|
705
|
Processed
|
29/07/2022
|
|
3402048209
|
|
MRS LAKSHMI NELA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Amalapuram
|
AP-04-054-011-010/010019
()
|
0204054000NRG23200720222555895
|
20/07/2022
|
Mery
|
0204054WL0060828
|
Mery
|
00415
|
SBIN0005408
|
1058
|
1058
|
Processed
|
29/07/2022
|
|
3402048244
|
|
MS MERY SARELLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Amalapuram
|
AP-04-054-011-010/010028
()
|
0204054000NRG23200720222555896
|
20/07/2022
|
Jyothi
|
0204054WL0060828
|
Jyothi
|
00415
|
SBIN0005408
|
1058
|
1058
|
Processed
|
29/07/2022
|
|
3402048006
|
|
MISS JYOTHI GOSANGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Amalapuram
|
AP-04-054-011-010/010035
()
|
0204054000NRG23200720222555897
|
20/07/2022
|
Satyavathi
|
0204054WL0060828
|
Satyavathi
|
00415
|
SBIN0005408
|
705
|
705
|
Processed
|
29/07/2022
|
|
3402048213
|
|
MRS SATYAVATHI SARELLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Amalapuram
|
AP-04-054-011-010/010036
()
|
0204054000NRG23200720222555898
|
20/07/2022
|
Satyavati
|
0204054WL0060828
|
Satyavati
|
00415
|
SBIN0005408
|
882
|
882
|
Processed
|
29/07/2022
|
|
3402048243
|
|
ParamataSatyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
Amalapuram
|
AP-04-054-011-010/010426
()
|
0204054000NRG23200720222555900
|
20/07/2022
|
Satyavathi
|
0204054WL0060828
|
Satyavathi
|
00415
|
SBIN0005408
|
1058
|
1058
|
Processed
|
29/07/2022
|
|
3402048233
|
|
MRS SATYAVATHI KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Amalapuram
|
AP-04-054-011-010/010428
()
|
0204054000NRG23200720222555901
|
20/07/2022
|
Sayamma
|
0204054WL0060828
|
Sayamma
|
00415
|
SBIN0005408
|
705
|
705
|
Processed
|
29/07/2022
|
|
3402048203
|
|
MRS SATTAMMA DONGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Amalapuram
|
AP-04-054-011-010/010429
()
|
0204054000NRG23200720222555902
|
20/07/2022
|
Satyaveni
|
0204054WL0060828
|
Satyaveni
|
00415
|
SBIN0005408
|
705
|
705
|
Processed
|
29/07/2022
|
|
3402048234
|
|
MRS SATYAVENI KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Amalapuram
|
AP-04-054-011-010/010579
()
|
0204054000NRG23200720222555903
|
20/07/2022
|
Sitamahalakshmi
|
0204054WL0060828
|
Sitamahalakshmi
|
00415
|
SBIN0005408
|
529
|
529
|
Processed
|
29/07/2022
|
|
3402048237
|
|
MRS SITAMAHA LAKSHMI YANAMADALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Amalapuram
|
AP-04-054-011-010/010608
()
|
0204054000NRG23200720222555904
|
20/07/2022
|
Suryakantham
|
0204054WL0060828
|
Suryakantham
|
00415
|
SBIN0005408
|
529
|
529
|
Processed
|
29/07/2022
|
|
3402048205
|
|
MRS SURYAKANTHAM SARELLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Amalapuram
|
AP-04-054-011-010/010630
()
|
0204054000NRG23200720222555905
|
20/07/2022
|
Nageswra Rao
|
0204054WL0060828
|
Nageswra Rao
|
00415
|
SBIN0005408
|
705
|
705
|
Processed
|
29/07/2022
|
|
3402048146
|
|
MR NAGESWARA RAO VIPPARTHY
|
STATE BANK OF INDIA(508548)
|
|
149
|
Amalapuram
|
AP-04-054-011-010/010733
()
|
0204054000NRG23200720222555907
|
20/07/2022
|
Veera Ratnam
|
0204054WL0060828
|
Veera Ratnam
|
00415
|
SBIN0005408
|
529
|
529
|
Processed
|
29/07/2022
|
|
3402048204
|
|
MRS VEERARATHNAM DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Amalapuram
|
AP-04-054-011-010/010996
()
|
0204054000NRG23200720222555908
|
20/07/2022
|
Gosang Naga Someswari
|
0204054WL0060828
|
Gosang Naga Someswari
|
00415
|
SBIN0005408
|
882
|
882
|
Processed
|
29/07/2022
|
|
3402048005
|
|
GOSANGINAGASOMESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
Amalapuram
|
AP-04-054-011-010/011062
()
|
0204054000NRG23200720222555909
|
20/07/2022
|
Krupa
|
0204054WL0060828
|
Krupa
|
00415
|
SBIN0005408
|
882
|
882
|
Processed
|
29/07/2022
|
|
3402048242
|
|
TINNATHI KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
152
|
Amalapuram
|
AP-04-054-016-013/050408
()
|
0204054000NRG23200720222555851
|
20/07/2022
|
Mangadevi
|
0204054WL0060825
|
Mangadevi
|
00415
|
SBIN0007796
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048218
|
|
Mrs PUTCHAKAYALA MANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
153
|
Amalapuram
|
AP-04-054-003-004/010124
()
|
0204054000NRG23200720222555943
|
20/07/2022
|
Gangayya
|
0204054WL0060829
|
Gangayya
|
00415
|
SBIN0011109
|
919
|
919
|
Processed
|
29/07/2022
|
|
3402048004
|
|
MR GANGAYYA ETHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
154
|
Amalapuram
|
AP-04-054-003-004/010664
()
|
0204054000NRG23200720222555997
|
20/07/2022
|
Satyanarayana
|
0204054WL0060829
|
Satyanarayana
|
00415
|
SBIN0020341
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048030
|
|
MR MOGALI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Amalapuram
|
AP-04-054-014-013/010081
()
|
0204054000NRG23200720222556040
|
20/07/2022
|
Dhanalakshmi
|
0204054WL0060831
|
Dhanalakshmi
|
00415
|
SBIN0020341
|
1370
|
1370
|
Processed
|
29/07/2022
|
|
3402048026
|
|
MRS PULIDINDI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Amalapuram
|
AP-04-054-014-013/011008
()
|
0204054000NRG23200720222556049
|
20/07/2022
|
Nagaveni
|
0204054WL0060831
|
Nagaveni
|
00415
|
SBIN0020341
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048022
|
|
MUTTABATTULA NAGAVENI
|
CANARA BANK(508532)
|
|
157
|
Amalapuram
|
AP-04-054-016-013/050174
()
|
0204054000NRG23200720222555825
|
20/07/2022
|
Satyavathi
|
0204054WL0060824
|
Satyavathi
|
00415
|
SBIN0020341
|
710
|
710
|
Processed
|
29/07/2022
|
|
3402048023
|
|
MRS KASI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Amalapuram
|
AP-04-054-017-014/010088
()
|
0204054000NRG23200720222556065
|
20/07/2022
|
Subhadra
|
0204054WL0060832
|
Subhadra
|
00415
|
SBIN0020341
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402048025
|
|
MRS MUMMIDIVARAPU SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Amalapuram
|
AP-04-054-017-014/010106
()
|
0204054000NRG23200720222556069
|
20/07/2022
|
Mangayamma
|
0204054WL0060832
|
Mangayamma
|
00415
|
SBIN0020341
|
1321
|
1321
|
Processed
|
29/07/2022
|
|
3402048024
|
|
MummidivarapuMangayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7243
|
7243
|
|
|
|
|
|
|
|
|
160
|
Amalapuram
|
AP-04-054-003-004/010157
()
|
0204054000NRG23200720222555952
|
20/07/2022
|
Ratna Kumari
|
0204054WL0060829
|
Ratna Kumari
|
00415
|
SBIN0021432
|
919
|
919
|
Processed
|
29/07/2022
|
|
3402048027
|
|
MRS ETHAKOTA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
161
|
Amalapuram
|
AP-04-054-016-013/050117
()
|
0204054000NRG23200720222555838
|
20/07/2022
|
Ramarao
|
0204054WL0060825
|
Ramarao
|
00462
|
UCBA0003066
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048145
|
|
MR JANGA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Amalapuram
|
AP-04-054-016-013/050154
()
|
0204054000NRG23200720222555840
|
20/07/2022
|
Subhadra
|
0204054WL0060825
|
Subhadra
|
00462
|
UCBA0003066
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048143
|
|
MRS VARASALA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Amalapuram
|
AP-04-054-016-013/050244
()
|
0204054000NRG23200720222555844
|
20/07/2022
|
Nagaveni
|
0204054WL0060825
|
Nagaveni
|
00462
|
UCBA0003066
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048144
|
|
MRS KOMBATHULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
164
|
Amalapuram
|
AP-04-054-016-013/050149
()
|
0204054000NRG23200720222555839
|
20/07/2022
|
Mangadevi
|
0204054WL0060825
|
Mangadevi
|
00468
|
UBIN0549835
|
1186
|
1186
|
Processed
|
29/07/2022
|
|
3402048012
|
|
MRS MANGADEVI MUTHABATTULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
165
|
Amalapuram
|
AP-04-054-003-004/010012
()
|
0204054000NRG23200720222555918
|
20/07/2022
|
Durga
|
0204054WL0060829
|
Durga
|
00468
|
UBIN0800082
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048047
|
|
NALLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Amalapuram
|
AP-04-054-003-004/010015
()
|
0204054000NRG23200720222555919
|
20/07/2022
|
Balaveni
|
0204054WL0060829
|
Balaveni
|
00468
|
UBIN0800082
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048089
|
|
MORTHA BALAVENI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Amalapuram
|
AP-04-054-003-004/010049
()
|
0204054000NRG23200720222555930
|
20/07/2022
|
Nelaveni
|
0204054WL0060829
|
Nelaveni
|
00468
|
UBIN0800082
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048052
|
|
Mrs JILLELLA NILAVENI
|
INDIAN BANK(607105)
|
|
168
|
Amalapuram
|
AP-04-054-003-004/010053
()
|
0204054000NRG23200720222555933
|
20/07/2022
|
Manga Devi
|
0204054WL0060829
|
Manga Devi
|
00468
|
UBIN0800082
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048092
|
|
POTHULA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Amalapuram
|
AP-04-054-003-004/010177
()
|
0204054000NRG23200720222555955
|
20/07/2022
|
Vijaya Lakshmi
|
0204054WL0060829
|
Vijaya Lakshmi
|
00468
|
UBIN0800082
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048093
|
|
JILLELLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Amalapuram
|
AP-04-054-003-004/010250
()
|
0204054000NRG23200720222555961
|
20/07/2022
|
Satyavathi
|
0204054WL0060829
|
Satyavathi
|
00468
|
UBIN0800082
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048051
|
|
JILLELLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Amalapuram
|
AP-04-054-003-004/010299
()
|
0204054000NRG23200720222555969
|
20/07/2022
|
Kamalavati
|
0204054WL0060829
|
Kamalavati
|
00468
|
UBIN0800082
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048111
|
|
Mrs NAMALA KAMALAVATHI
|
INDIAN BANK(607105)
|
|
172
|
Amalapuram
|
AP-04-054-014-013/010087
()
|
0204054000NRG23200720222556041
|
20/07/2022
|
Pallalamma
|
0204054WL0060831
|
Pallalamma
|
00468
|
UBIN0800082
|
1370
|
1370
|
Processed
|
29/07/2022
|
|
3402048126
|
|
JalliPallalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
Amalapuram
|
AP-04-054-016-013/050321
()
|
0204054000NRG23200720222555867
|
20/07/2022
|
gatothkasudu
|
0204054WL0060826
|
gatothkasudu
|
00468
|
UBIN0800082
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048038
|
|
MR KANDERI GHATOTKAJUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12402
|
12402
|
|
|
|
|
|
|
|
|
174
|
Amalapuram
|
AP-04-054-003-004/010006
()
|
0204054000NRG23200720222555915
|
20/07/2022
|
Venkata Lakhmi
|
0204054WL0060829
|
Venkata Lakhmi
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048081
|
|
NEREDIMILLI VENKATA LAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Amalapuram
|
AP-04-054-003-004/010009
()
|
0204054000NRG23200720222555916
|
20/07/2022
|
Rajamma
|
0204054WL0060829
|
Rajamma
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048075
|
|
MUTYALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Amalapuram
|
AP-04-054-003-004/010010
()
|
0204054000NRG23200720222555917
|
20/07/2022
|
Nagamani
|
0204054WL0060829
|
Nagamani
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048046
|
|
TIRUKOTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Amalapuram
|
AP-04-054-003-004/010024
()
|
0204054000NRG23200720222555920
|
20/07/2022
|
Eswari
|
0204054WL0060829
|
Eswari
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048064
|
|
AMBATI ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Amalapuram
|
AP-04-054-003-004/010025
()
|
0204054000NRG23200720222555921
|
20/07/2022
|
Dhanalakshmi
|
0204054WL0060829
|
Dhanalakshmi
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048100
|
|
AMBATI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Amalapuram
|
AP-04-054-003-004/010026
()
|
0204054000NRG23200720222555922
|
20/07/2022
|
Satyavathi
|
0204054WL0060829
|
Satyavathi
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048066
|
|
Mrs MORTHA SATYAVATHI SATYAVATHI
|
INDIAN BANK(607105)
|
|
180
|
Amalapuram
|
AP-04-054-003-004/010027
()
|
0204054000NRG23200720222555923
|
20/07/2022
|
Sujatha
|
0204054WL0060829
|
Sujatha
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048065
|
|
Mrs JANGA SUJATHA
|
INDIAN BANK(607105)
|
|
181
|
Amalapuram
|
AP-04-054-003-004/010029
()
|
0204054000NRG23200720222555924
|
20/07/2022
|
Manga Devi
|
0204054WL0060829
|
Manga Devi
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048050
|
|
JILLELLA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Amalapuram
|
AP-04-054-003-004/010030
()
|
0204054000NRG23200720222555925
|
20/07/2022
|
Varalakshmi
|
0204054WL0060829
|
Varalakshmi
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048037
|
|
MALLARAPU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Amalapuram
|
AP-04-054-003-004/010032
()
|
0204054000NRG23200720222555926
|
20/07/2022
|
Nagaveni
|
0204054WL0060829
|
Nagaveni
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048080
|
|
Mrs NAGABATHULA NAGAVENI
|
INDIAN BANK(607105)
|
|
184
|
Amalapuram
|
AP-04-054-003-004/010033
()
|
0204054000NRG23200720222555927
|
20/07/2022
|
Manga Devi
|
0204054WL0060829
|
Manga Devi
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048063
|
|
Mrs NAMALA MANGADEVI
|
INDIAN BANK(607105)
|
|
185
|
Amalapuram
|
AP-04-054-003-004/010043
()
|
0204054000NRG23200720222555928
|
20/07/2022
|
Venkatalakshmi
|
0204054WL0060829
|
Venkatalakshmi
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048103
|
|
JONNADA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Amalapuram
|
AP-04-054-003-004/010047
()
|
0204054000NRG23200720222555929
|
20/07/2022
|
Mariyamma
|
0204054WL0060829
|
Mariyamma
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048076
|
|
Mrs SAMMINGI MARIYAMMA
|
INDIAN BANK(607105)
|
|
187
|
Amalapuram
|
AP-04-054-003-004/010052
()
|
0204054000NRG23200720222555932
|
20/07/2022
|
Ramalakshmi
|
0204054WL0060829
|
Ramalakshmi
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048045
|
|
CHITRAPU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Amalapuram
|
AP-04-054-003-004/010054
()
|
0204054000NRG23200720222555934
|
20/07/2022
|
Ganapathimma
|
0204054WL0060829
|
Ganapathimma
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048060
|
|
JINEPE GANAPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Amalapuram
|
AP-04-054-003-004/010060
()
|
0204054000NRG23200720222555937
|
20/07/2022
|
Ratna Kumari
|
0204054WL0060829
|
Ratna Kumari
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048049
|
|
Mrs SEELAM RATNA KUMARI
|
INDIAN BANK(607105)
|
|
190
|
Amalapuram
|
AP-04-054-003-004/010062
()
|
0204054000NRG23200720222555938
|
20/07/2022
|
Durga
|
0204054WL0060829
|
Durga
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048068
|
|
Mrs MUSHINI DURGA
|
INDIAN BANK(607105)
|
|
191
|
Amalapuram
|
AP-04-054-003-004/010064
()
|
0204054000NRG23200720222555940
|
20/07/2022
|
Anatha Lakshmi
|
0204054WL0060829
|
Anatha Lakshmi
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048059
|
|
TIRUKOTI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Amalapuram
|
AP-04-054-003-004/010077
()
|
0204054000NRG23200720222555941
|
20/07/2022
|
Anantha Lakshmi
|
0204054WL0060829
|
Anantha Lakshmi
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048096
|
|
Mrs VASAMSETTI ANANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
193
|
Amalapuram
|
AP-04-054-003-004/010109
()
|
0204054000NRG23200720222555942
|
20/07/2022
|
Satyavati
|
0204054WL0060829
|
Satyavati
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048074
|
|
CHAPPIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Amalapuram
|
AP-04-054-003-004/010135
()
|
0204054000NRG23200720222555946
|
20/07/2022
|
Mangayamma
|
0204054WL0060829
|
Mangayamma
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048098
|
|
Mr NEERELLA MANGAYAMMA
|
INDIAN BANK(607105)
|
|
195
|
Amalapuram
|
AP-04-054-003-004/010138
()
|
0204054000NRG23200720222555948
|
20/07/2022
|
Manga Devi
|
0204054WL0060829
|
Manga Devi
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048067
|
|
KAMMASATHI MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Amalapuram
|
AP-04-054-003-004/010152
()
|
0204054000NRG23200720222555950
|
20/07/2022
|
Savitri
|
0204054WL0060829
|
Savitri
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048070
|
|
Mrs MANEPALLI SAVITRI
|
INDIAN BANK(607105)
|
|
197
|
Amalapuram
|
AP-04-054-003-004/010171
()
|
0204054000NRG23200720222555953
|
20/07/2022
|
Satyavati
|
0204054WL0060829
|
Satyavati
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048056
|
|
Mrs AYTHABATHULA SATYAVATHI
|
INDIAN BANK(607105)
|
|
198
|
Amalapuram
|
AP-04-054-003-004/010174
()
|
0204054000NRG23200720222555954
|
20/07/2022
|
Kanaka Mahalakshmi
|
0204054WL0060829
|
Kanaka Mahalakshmi
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048043
|
|
DUNABOINA KANAKA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Amalapuram
|
AP-04-054-003-004/010182
()
|
0204054000NRG23200720222555956
|
20/07/2022
|
Veera Ganikamma
|
0204054WL0060829
|
Veera Ganikamma
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048090
|
|
Mrs Samsani Veera Ganikamma VEERA GANIK
|
INDIAN BANK(607105)
|
|
200
|
Amalapuram
|
AP-04-054-003-004/010183
()
|
0204054000NRG23200720222555957
|
20/07/2022
|
Manga Lakshmi
|
0204054WL0060829
|
Manga Lakshmi
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048091
|
|
CHAPPIDI MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Amalapuram
|
AP-04-054-003-004/010184
()
|
0204054000NRG23200720222555958
|
20/07/2022
|
Savithri
|
0204054WL0060829
|
Savithri
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048062
|
|
MUSHINI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Amalapuram
|
AP-04-054-003-004/010247
()
|
0204054000NRG23200720222555960
|
20/07/2022
|
Nagajyothi
|
0204054WL0060829
|
Nagajyothi
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048094
|
|
MORTHA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Amalapuram
|
AP-04-054-003-004/010252
()
|
0204054000NRG23200720222555962
|
20/07/2022
|
Nagaveni
|
0204054WL0060829
|
Nagaveni
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048053
|
|
ISUKAPATI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Amalapuram
|
AP-04-054-003-004/010257
()
|
0204054000NRG23200720222555963
|
20/07/2022
|
Budithi Durga
|
0204054WL0060829
|
Budithi Durga
|
00468
|
UBIN0803651
|
1379
|
1379
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
Amalapuram
|
AP-04-054-003-004/010268
()
|
0204054000NRG23200720222555965
|
20/07/2022
|
Manga Lakshmi
|
0204054WL0060829
|
Manga Lakshmi
|
00468
|
UBIN0803651
|
689
|
689
|
Processed
|
29/07/2022
|
|
3402048086
|
|
MRS MANGA LAKSHMI NAGABATHULA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Amalapuram
|
AP-04-054-003-004/010280
()
|
0204054000NRG23200720222555967
|
20/07/2022
|
Jayalakshmi
|
0204054WL0060829
|
Jayalakshmi
|
00468
|
UBIN0803651
|
689
|
689
|
Processed
|
29/07/2022
|
|
3402048057
|
|
MORTHA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Amalapuram
|
AP-04-054-003-004/010293
()
|
0204054000NRG23200720222555968
|
20/07/2022
|
Mangalakshmi
|
0204054WL0060829
|
Mangalakshmi
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048058
|
|
KUSUMA MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Amalapuram
|
AP-04-054-003-004/010300
()
|
0204054000NRG23200720222555970
|
20/07/2022
|
Satyanarayanamma
|
0204054WL0060829
|
Satyanarayanamma
|
00468
|
UBIN0803651
|
689
|
689
|
Processed
|
29/07/2022
|
|
3402048105
|
|
Mrs DUNABOINA SATYANARAYANAMMA
|
INDIAN BANK(607105)
|
|
209
|
Amalapuram
|
AP-04-054-003-004/010302
()
|
0204054000NRG23200720222555971
|
20/07/2022
|
Mangalakshmi
|
0204054WL0060829
|
Mangalakshmi
|
00468
|
UBIN0803651
|
689
|
689
|
Processed
|
29/07/2022
|
|
3402048078
|
|
Mrs KOPISETTY MANGA LAKSHMI
|
INDIAN BANK(607105)
|
|
210
|
Amalapuram
|
AP-04-054-003-004/010307
()
|
0204054000NRG23200720222555972
|
20/07/2022
|
Veera Veni
|
0204054WL0060829
|
Veera Veni
|
00468
|
UBIN0803651
|
230
|
230
|
Processed
|
29/07/2022
|
|
3402048084
|
|
RAYUDU VEERA VENI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Amalapuram
|
AP-04-054-003-004/010312
()
|
0204054000NRG23200720222555973
|
20/07/2022
|
Varalakshmi
|
0204054WL0060829
|
Varalakshmi
|
00468
|
UBIN0803651
|
689
|
689
|
Processed
|
29/07/2022
|
|
3402048055
|
|
YELLAMILLI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Amalapuram
|
AP-04-054-003-004/010318
()
|
0204054000NRG23200720222555974
|
20/07/2022
|
Naga Durga
|
0204054WL0060829
|
Naga Durga
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048079
|
|
Mrs VITHANALA NAGA DURGA
|
INDIAN BANK(607105)
|
|
213
|
Amalapuram
|
AP-04-054-003-004/010322
()
|
0204054000NRG23200720222555976
|
20/07/2022
|
anantha lakshmi
|
0204054WL0060829
|
anantha lakshmi
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048061
|
|
KOPPISETTI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Amalapuram
|
AP-04-054-003-004/010335
()
|
0204054000NRG23200720222555977
|
20/07/2022
|
Parvathi
|
0204054WL0060829
|
Parvathi
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048082
|
|
MEDISETTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Amalapuram
|
AP-04-054-003-004/010348
()
|
0204054000NRG23200720222555978
|
20/07/2022
|
Padmavathi
|
0204054WL0060829
|
Padmavathi
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048048
|
|
SAMSANI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Amalapuram
|
AP-04-054-003-004/010352
()
|
0204054000NRG23200720222555980
|
20/07/2022
|
Hemalatha
|
0204054WL0060829
|
Hemalatha
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048069
|
|
Mrs VASAMSETTY HEMALATHA
|
INDIAN BANK(607105)
|
|
217
|
Amalapuram
|
AP-04-054-003-004/010357
()
|
0204054000NRG23200720222555982
|
20/07/2022
|
Nagaveni
|
0204054WL0060829
|
Nagaveni
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048073
|
|
Mrs CHAPPIDI NAGAVEENI
|
INDIAN BANK(607105)
|
|
218
|
Amalapuram
|
AP-04-054-003-004/010398
()
|
0204054000NRG23200720222555984
|
20/07/2022
|
Vadilakshmi
|
0204054WL0060829
|
Vadilakshmi
|
00468
|
UBIN0803651
|
689
|
689
|
Processed
|
29/07/2022
|
|
3402048054
|
|
MRS DANGETI VYAAGRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Amalapuram
|
AP-04-054-003-004/010611
()
|
0204054000NRG23200720222555992
|
20/07/2022
|
Sitha maha lakshmi
|
0204054WL0060829
|
Sitha maha lakshmi
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048107
|
|
KADALI SEETAMAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Amalapuram
|
AP-04-054-003-004/010626
()
|
0204054000NRG23200720222555993
|
20/07/2022
|
Naga lakshmi
|
0204054WL0060829
|
Naga lakshmi
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048072
|
|
SAMSANI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Amalapuram
|
AP-04-054-003-004/010637
()
|
0204054000NRG23200720222555995
|
20/07/2022
|
Rajani
|
0204054WL0060829
|
Rajani
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048108
|
|
CHITRAPU RAJINI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Amalapuram
|
AP-04-054-003-004/010675
()
|
0204054000NRG23200720222555998
|
20/07/2022
|
Durga
|
0204054WL0060829
|
Durga
|
00468
|
UBIN0803651
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3402048110
|
|
DANGETI DURGA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Amalapuram
|
AP-04-054-003-004/010676
()
|
0204054000NRG23200720222555999
|
20/07/2022
|
Padmaja
|
0204054WL0060829
|
Padmaja
|
00468
|
UBIN0803651
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3402048109
|
|
GODI PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Amalapuram
|
AP-04-054-004-004/020009
()
|
0204054000NRG23200720222555875
|
20/07/2022
|
Leelavathi
|
0204054WL0060827
|
Leelavathi
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048087
|
|
BIRA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Amalapuram
|
AP-04-054-004-004/020010
()
|
0204054000NRG23200720222555876
|
20/07/2022
|
Vijayalakshmi
|
0204054WL0060827
|
Vijayalakshmi
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048042
|
|
MUTTABATTULA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Amalapuram
|
AP-04-054-004-004/020034
()
|
0204054000NRG23200720222555877
|
20/07/2022
|
China Venkayamma
|
0204054WL0060827
|
China Venkayamma
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048044
|
|
MATTAPARTHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Amalapuram
|
AP-04-054-004-004/020044
()
|
0204054000NRG23200720222555878
|
20/07/2022
|
Venkata Lakshmi
|
0204054WL0060827
|
Venkata Lakshmi
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048077
|
|
SARELLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Amalapuram
|
AP-04-054-004-004/020080
()
|
0204054000NRG23200720222555879
|
20/07/2022
|
Satyanarayanamma
|
0204054WL0060827
|
Satyanarayanamma
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048099
|
|
MR SATYANARAYANA GUMMALLA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Amalapuram
|
AP-04-054-004-004/020106
()
|
0204054000NRG23200720222555880
|
20/07/2022
|
Kanaka Durga
|
0204054WL0060827
|
Kanaka Durga
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048101
|
|
JILLELLA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Amalapuram
|
AP-04-054-004-004/020174
()
|
0204054000NRG23200720222555882
|
20/07/2022
|
Gollapalli Vimalavathi
|
0204054WL0060827
|
Gollapalli Vimalavathi
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048106
|
|
GOLLAPALLI VIMALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Amalapuram
|
AP-04-054-004-004/020262
()
|
0204054000NRG23200720222555883
|
20/07/2022
|
Rupavathi
|
0204054WL0060827
|
Rupavathi
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048088
|
|
GEDDAM RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Amalapuram
|
AP-04-054-004-004/020269
()
|
0204054000NRG23200720222555884
|
20/07/2022
|
Kalavathi
|
0204054WL0060827
|
Kalavathi
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048039
|
|
CHINTALAPUDI KALAVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Amalapuram
|
AP-04-054-004-004/020291
()
|
0204054000NRG23200720222555885
|
20/07/2022
|
Usha Rani
|
0204054WL0060827
|
Usha Rani
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048083
|
|
RAYUDU USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Amalapuram
|
AP-04-054-004-004/020298
()
|
0204054000NRG23200720222555886
|
20/07/2022
|
Durga
|
0204054WL0060827
|
Durga
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048104
|
|
MRS DURGA GOLLAPALLI WO NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Amalapuram
|
AP-04-054-004-004/020347
()
|
0204054000NRG23200720222555887
|
20/07/2022
|
Meri
|
0204054WL0060827
|
Meri
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048095
|
|
BONTHU MERY
|
UNION BANK OF INDIA(508500)
|
|
236
|
Amalapuram
|
AP-04-054-004-004/020380
()
|
0204054000NRG23200720222555888
|
20/07/2022
|
kumari
|
0204054WL0060827
|
kumari
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048102
|
|
Mrs GOLLAPALLI KUMARI
|
INDIAN BANK(607105)
|
|
237
|
Amalapuram
|
AP-04-054-004-004/020394
()
|
0204054000NRG23200720222555889
|
20/07/2022
|
Manda Suma
|
0204054WL0060827
|
Manda Suma
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048085
|
|
MANDA SUMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Amalapuram
|
AP-04-054-004-004/020466
()
|
0204054000NRG23200720222555890
|
20/07/2022
|
Satya Gouri
|
0204054WL0060827
|
Satya Gouri
|
00468
|
UBIN0803651
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3402048097
|
|
GUMMALLASATYAGOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80911
|
80911
|
|
|
|
|
|
|
|
|
239
|
Amalapuram
|
AP-04-054-016-013/050462
()
|
0204054000NRG23200720222555834
|
20/07/2022
|
UndruSrilakshmi
|
0204054WL0060824
|
UndruSrilakshmi
|
00468
|
UBIN0807206
|
1066
|
1066
|
Processed
|
29/07/2022
|
|
3402048013
|
|
UNDRU SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
240
|
Amalapuram
|
AP-04-054-011-010/010037
()
|
0204054000NRG23200720222555899
|
20/07/2022
|
V.v.satyanarayana
|
0204054WL0060828
|
V.v.satyanarayana
|
00468
|
UBIN0807303
|
705
|
705
|
Processed
|
29/07/2022
|
|
3402048113
|
|
SARELLA VEER VENKATA SATYANRAYANA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Amalapuram
|
AP-04-054-011-010/011176
()
|
0204054000NRG23200720222555910
|
20/07/2022
|
padmavati
|
0204054WL0060828
|
padmavati
|
00468
|
UBIN0807303
|
1058
|
1058
|
Processed
|
29/07/2022
|
|
3402048112
|
|
MRS PADMA KOVVURI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Amalapuram
|
AP-04-054-011-010/011460
()
|
0204054000NRG23200720222555911
|
20/07/2022
|
Nagalaxmi
|
0204054WL0060828
|
Nagalaxmi
|
00468
|
UBIN0807303
|
705
|
705
|
Processed
|
29/07/2022
|
|
3402048115
|
|
SARELLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Amalapuram
|
AP-04-054-011-010/011792
()
|
0204054000NRG23200720222555912
|
20/07/2022
|
durga
|
0204054WL0060828
|
durga
|
00468
|
UBIN0807303
|
353
|
353
|
Processed
|
29/07/2022
|
|
3402048116
|
|
KANDREGULA DURGA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Amalapuram
|
AP-04-054-011-010/011880
()
|
0204054000NRG23200720222555913
|
20/07/2022
|
Shanthikumari
|
0204054WL0060828
|
Shanthikumari
|
00468
|
UBIN0807303
|
1058
|
1058
|
Processed
|
29/07/2022
|
|
3402048117
|
|
TottaramudiSanthiKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3879
|
3879
|
|
|
|
|
|
|
|
|
245
|
Amalapuram
|
AP-04-054-011-010/010631
()
|
0204054000NRG23200720222555906
|
20/07/2022
|
Totalamma
|
0204054WL0060828
|
Totalamma
|
00468
|
UBIN0808067
|
705
|
705
|
Processed
|
29/07/2022
|
|
3402048114
|
|
MRS TOTLAMMA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Amalapuram
|
AP-04-054-014-013/010002
()
|
0204054000NRG23200720222556031
|
20/07/2022
|
Usha Rani
|
0204054WL0060831
|
Usha Rani
|
00468
|
UBIN0808067
|
1370
|
1370
|
Processed
|
29/07/2022
|
|
3402048119
|
|
MRS USHA RANI JALLI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Amalapuram
|
AP-04-054-014-013/010007
()
|
0204054000NRG23200720222556032
|
20/07/2022
|
Sujatha
|
0204054WL0060831
|
Sujatha
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048125
|
|
SUJATHA MUNGANDA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Amalapuram
|
AP-04-054-014-013/010019
()
|
0204054000NRG23200720222556033
|
20/07/2022
|
Lakshmi
|
0204054WL0060831
|
Lakshmi
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048135
|
|
TADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Amalapuram
|
AP-04-054-014-013/010022
()
|
0204054000NRG23200720222556034
|
20/07/2022
|
Sattimma
|
0204054WL0060831
|
Sattimma
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048137
|
|
MUTTABATTULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Amalapuram
|
AP-04-054-014-013/010054
()
|
0204054000NRG23200720222556037
|
20/07/2022
|
Chandramma
|
0204054WL0060831
|
Chandramma
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048130
|
|
JALLI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Amalapuram
|
AP-04-054-014-013/010065
()
|
0204054000NRG23200720222556038
|
20/07/2022
|
Mariyamma
|
0204054WL0060831
|
Mariyamma
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048132
|
|
JALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Amalapuram
|
AP-04-054-014-013/010071
()
|
0204054000NRG23200720222556039
|
20/07/2022
|
Manga Devi
|
0204054WL0060831
|
Manga Devi
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048136
|
|
MUTTABATTULA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Amalapuram
|
AP-04-054-014-013/010303
()
|
0204054000NRG23200720222556042
|
20/07/2022
|
Lakshmamma
|
0204054WL0060831
|
Lakshmamma
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048129
|
|
MUTTABATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Amalapuram
|
AP-04-054-014-013/010691
()
|
0204054000NRG23200720222556043
|
20/07/2022
|
Sarojini
|
0204054WL0060831
|
Sarojini
|
00468
|
UBIN0808067
|
1370
|
1370
|
Processed
|
29/07/2022
|
|
3402048131
|
|
KATTULA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Amalapuram
|
AP-04-054-014-013/010695
()
|
0204054000NRG23200720222556044
|
20/07/2022
|
Nagarathnam
|
0204054WL0060831
|
Nagarathnam
|
00468
|
UBIN0808067
|
913
|
913
|
Processed
|
29/07/2022
|
|
3402048133
|
|
JALLI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
256
|
Amalapuram
|
AP-04-054-014-013/010718
()
|
0204054000NRG23200720222556045
|
20/07/2022
|
Ramalakshmi
|
0204054WL0060831
|
Ramalakshmi
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048134
|
|
JALLI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Amalapuram
|
AP-04-054-014-013/010754
()
|
0204054000NRG23200720222556046
|
20/07/2022
|
Padma
|
0204054WL0060831
|
Padma
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048124
|
|
MRS PADMA MUTHABATTULA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Amalapuram
|
AP-04-054-014-013/010781
()
|
0204054000NRG23200720222556047
|
20/07/2022
|
Muttabattula Satyavathi
|
0204054WL0060831
|
Muttabattula Satyavathi
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048000
|
|
MUTTABATHULA SATYAVTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Amalapuram
|
AP-04-054-014-013/010782
()
|
0204054000NRG23200720222556048
|
20/07/2022
|
Muttabattula Veera Venkata Lakshmi
|
0204054WL0060831
|
Muttabattula Veera Venkata Lakshmi
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402047998
|
|
MUTHABATTULA VEERAVENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Amalapuram
|
AP-04-054-014-013/011011
()
|
0204054000NRG23200720222556050
|
20/07/2022
|
Muttabattula Lakshmi
|
0204054WL0060831
|
Muttabattula Lakshmi
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402047999
|
|
MUTTABATTULA LAKSHMI
|
CANARA BANK(508532)
|
|
261
|
Amalapuram
|
AP-04-054-014-013/011024
()
|
0204054000NRG23200720222556051
|
20/07/2022
|
Muttabattula Lakshmi
|
0204054WL0060831
|
Muttabattula Lakshmi
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048035
|
|
MUTTABATTULA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Amalapuram
|
AP-04-054-014-013/011252
()
|
0204054000NRG23200720222556053
|
20/07/2022
|
Suyakantam
|
0204054WL0060831
|
Suyakantam
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048123
|
|
MUTHABATTULA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
263
|
Amalapuram
|
AP-04-054-014-013/011277
()
|
0204054000NRG23200720222556054
|
20/07/2022
|
Dhanalaxmi
|
0204054WL0060831
|
Dhanalaxmi
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048120
|
|
BONTHU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Amalapuram
|
AP-04-054-014-013/011309
()
|
0204054000NRG23200720222556055
|
20/07/2022
|
Papamma
|
0204054WL0060831
|
Papamma
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048122
|
|
PAPAMMA JALLI
|
IDBI BANK(607095)
|
|
265
|
Amalapuram
|
AP-04-054-014-013/011415
()
|
0204054000NRG23200720222556057
|
20/07/2022
|
Varalxmi
|
0204054WL0060831
|
Varalxmi
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048118
|
|
MRS VARALAKSHMI GANJA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Amalapuram
|
AP-04-054-014-013/011495
()
|
0204054000NRG23200720222556059
|
20/07/2022
|
chaMdramma
|
0204054WL0060831
|
chaMdramma
|
00468
|
UBIN0808067
|
1370
|
1370
|
Processed
|
29/07/2022
|
|
3402048127
|
|
MUTTABATTULA CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Amalapuram
|
AP-04-054-014-013/011591
()
|
0204054000NRG23200720222556060
|
20/07/2022
|
Ramadevi
|
0204054WL0060831
|
Ramadevi
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048121
|
|
RAMADEVI KORUMALLA
|
IDBI BANK(607095)
|
|
268
|
Amalapuram
|
AP-04-054-014-013/011894
()
|
0204054000NRG23200720222556061
|
20/07/2022
|
SaMta kumAri
|
0204054WL0060831
|
SaMta kumAri
|
00468
|
UBIN0808067
|
1142
|
1142
|
Processed
|
29/07/2022
|
|
3402048128
|
|
MRS SANTHAKUMARI JALLI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Amalapuram
|
AP-04-054-016-013/050805
()
|
0204054000NRG23200720222556139
|
20/07/2022
|
KAJULURI SRINIVASA RAO
|
0204054WL0060836
|
KAJULURI SRINIVASA RAO
|
00468
|
UBIN0808067
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3402048036
|
|
KAJULURI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Amalapuram
|
AP-04-054-017-014/010092
()
|
0204054000NRG23200720222556067
|
20/07/2022
|
Satyanarayana
|
0204054WL0060832
|
Satyanarayana
|
00468
|
UBIN0808067
|
661
|
661
|
Processed
|
29/07/2022
|
|
3402048138
|
|
NUTUKURTHI PEDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29629
|
29629
|
|
|
|
|
|
|
|
|
271
|
Amalapuram
|
AP-04-054-003-004/010058
()
|
0204054000NRG23200720222555936
|
20/07/2022
|
GADLA.Puspavathi
|
0204054WL0060829
|
GADLA.Puspavathi
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
29/07/2022
|
|
3402048040
|
|
GIDLA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Amalapuram
|
AP-04-054-010-009/010131
()
|
0204054000NRG23200720222556107
|
20/07/2022
|
Chollangi Sakkubai
|
0204054WL0060834
|
Chollangi Sakkubai
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402048041
|
|
MR SAKKUBAI CHOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275932
|
275932
|
|
|
|
|
|
|
|