|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YEMMIGANUR
|
AP-13-021-008-011/011141
(PARLAPALLE)
|
0213021000NRG23240420220357617
|
24/04/2022
|
ramulamma
|
0213021WL0007644
|
ramulamma
|
00045
|
BARB0ADONIX
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757196
|
|
KURUVA RAMULAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-003-005/010256
(TSALLAKUDLUR)
|
0213021000NRG23240420220356275
|
24/04/2022
|
Bhaaskar
|
0213021WL0007623
|
Bhaaskar
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757111
|
|
BHASKAR H
|
CANARA BANK(508532)
|
|
3
|
YEMMIGANUR
|
AP-13-021-003-005/010256
(TSALLAKUDLUR)
|
0213021000NRG23240420220356276
|
24/04/2022
|
Kantamma
|
0213021WL0007623
|
Kantamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757132
|
|
SAPPOGU KANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
YEMMIGANUR
|
AP-13-021-003-005/010261
(TSALLAKUDLUR)
|
0213021000NRG23240420220356279
|
24/04/2022
|
Adaamu
|
0213021WL0007623
|
Adaamu
|
00078
|
CNRB0013378
|
660
|
660
|
Rejected
|
16/05/2022
|
|
1243757128
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-003-005/010261
(TSALLAKUDLUR)
|
0213021000NRG23240420220356280
|
24/04/2022
|
MERI
|
0213021WL0007623
|
MERI
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757139
|
|
MADIGA MERI
|
CANARA BANK(508532)
|
|
6
|
YEMMIGANUR
|
AP-13-021-003-005/010261
(TSALLAKUDLUR)
|
0213021000NRG23240420220356281
|
24/04/2022
|
ROJA
|
0213021WL0007623
|
ROJA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757120
|
|
MADIGA ROJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YEMMIGANUR
|
AP-13-021-003-005/010262
(TSALLAKUDLUR)
|
0213021000NRG23240420220356284
|
24/04/2022
|
MADRI IRMIYA
|
0213021WL0007623
|
MADRI IRMIYA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757124
|
|
ERMIYA
|
CANARA BANK(508532)
|
|
8
|
YEMMIGANUR
|
AP-13-021-003-005/010262
(TSALLAKUDLUR)
|
0213021000NRG23240420220356283
|
24/04/2022
|
SAPPOGU CHITTEMMA
|
0213021WL0007623
|
SAPPOGU CHITTEMMA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757145
|
|
SAPPOGU CHITTEMMA
|
CANARA BANK(508532)
|
|
9
|
YEMMIGANUR
|
AP-13-021-003-005/010263
(TSALLAKUDLUR)
|
0213021000NRG23240420220356285
|
24/04/2022
|
Eljibetamma
|
0213021WL0007623
|
Eljibetamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757141
|
|
SAPPOGU YELISAMMA
|
CANARA BANK(508532)
|
|
10
|
YEMMIGANUR
|
AP-13-021-003-005/010263
(TSALLAKUDLUR)
|
0213021000NRG23240420220356286
|
24/04/2022
|
Karrenna
|
0213021WL0007623
|
Karrenna
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757114
|
|
SAPOGU KARRENNA S O S YESANNA
|
CANARA BANK(508532)
|
|
11
|
YEMMIGANUR
|
AP-13-021-003-005/010264
(TSALLAKUDLUR)
|
0213021000NRG23240420220356287
|
24/04/2022
|
Rutamma
|
0213021WL0007623
|
Rutamma
|
00078
|
CNRB0013378
|
660
|
660
|
Rejected
|
16/05/2022
|
|
1243757140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
YEMMIGANUR
|
AP-13-021-003-005/010265
(TSALLAKUDLUR)
|
0213021000NRG23240420220356289
|
24/04/2022
|
Raju
|
0213021WL0007623
|
Raju
|
00078
|
CNRB0013378
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243757118
|
|
SAPPOGU RAJU
|
CANARA BANK(508532)
|
|
13
|
YEMMIGANUR
|
AP-13-021-003-005/010265
(TSALLAKUDLUR)
|
0213021000NRG23240420220356288
|
24/04/2022
|
Shubashini
|
0213021WL0007623
|
Shubashini
|
00078
|
CNRB0013378
|
440
|
440
|
Rejected
|
16/05/2022
|
|
1243757123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
YEMMIGANUR
|
AP-13-021-003-005/010267
(TSALLAKUDLUR)
|
0213021000NRG23240420220356291
|
24/04/2022
|
Ratnamma
|
0213021WL0007623
|
Ratnamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757129
|
|
SAPPOGU RATHNAMMA
|
CANARA BANK(508532)
|
|
15
|
YEMMIGANUR
|
AP-13-021-003-005/010268
(TSALLAKUDLUR)
|
0213021000NRG23240420220356292
|
24/04/2022
|
Buddamma
|
0213021WL0007623
|
Buddamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757116
|
|
S BUDDAMMA
|
CANARA BANK(508532)
|
|
16
|
YEMMIGANUR
|
AP-13-021-003-005/010271
(TSALLAKUDLUR)
|
0213021000NRG23240420220356295
|
24/04/2022
|
Jyotamma
|
0213021WL0007623
|
Jyotamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757130
|
|
SAPPOGU JYOTAMMA
|
CANARA BANK(508532)
|
|
17
|
YEMMIGANUR
|
AP-13-021-003-005/010273
(TSALLAKUDLUR)
|
0213021000NRG23240420220356298
|
24/04/2022
|
Rutamma
|
0213021WL0007623
|
Rutamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757131
|
|
SAPPOGU RUTHAMMA
|
CANARA BANK(508532)
|
|
18
|
YEMMIGANUR
|
AP-13-021-003-005/010273
(TSALLAKUDLUR)
|
0213021000NRG23240420220356297
|
24/04/2022
|
Somashekar
|
0213021WL0007623
|
Somashekar
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757143
|
|
MR SAPPOGU SHYAMSAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-003-005/010274
(TSALLAKUDLUR)
|
0213021000NRG23240420220356300
|
24/04/2022
|
Kantamma
|
0213021WL0007623
|
Kantamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757133
|
|
SAPPOGU KANTHAMMA
|
CANARA BANK(508532)
|
|
20
|
YEMMIGANUR
|
AP-13-021-003-005/010277
(TSALLAKUDLUR)
|
0213021000NRG23240420220356303
|
24/04/2022
|
Suveta
|
0213021WL0007623
|
Suveta
|
00078
|
CNRB0013378
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243757142
|
|
MADRI SUVEDAMMA
|
CANARA BANK(508532)
|
|
21
|
YEMMIGANUR
|
AP-13-021-003-005/010278
(TSALLAKUDLUR)
|
0213021000NRG23240420220356305
|
24/04/2022
|
Prataap
|
0213021WL0007623
|
Prataap
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757119
|
|
S PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-003-005/010278
(TSALLAKUDLUR)
|
0213021000NRG23240420220356304
|
24/04/2022
|
Shivanna
|
0213021WL0007623
|
Shivanna
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757127
|
|
H SIVANNA
|
CANARA BANK(508532)
|
|
23
|
YEMMIGANUR
|
AP-13-021-003-005/010279
(TSALLAKUDLUR)
|
0213021000NRG23240420220356308
|
24/04/2022
|
Mariyamma
|
0213021WL0007623
|
Mariyamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757135
|
|
MADRI MARIYAMMA
|
CANARA BANK(508532)
|
|
24
|
YEMMIGANUR
|
AP-13-021-003-005/010279
(TSALLAKUDLUR)
|
0213021000NRG23240420220356307
|
24/04/2022
|
Yohanu
|
0213021WL0007623
|
Yohanu
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757112
|
|
Mr YOHAN MADRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
25
|
YEMMIGANUR
|
AP-13-021-003-005/010280
(TSALLAKUDLUR)
|
0213021000NRG23240420220356310
|
24/04/2022
|
Chittemma
|
0213021WL0007623
|
Chittemma
|
00078
|
CNRB0013378
|
660
|
660
|
Rejected
|
16/05/2022
|
|
1243757134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
YEMMIGANUR
|
AP-13-021-003-005/010280
(TSALLAKUDLUR)
|
0213021000NRG23240420220356309
|
24/04/2022
|
Yesepu
|
0213021WL0007623
|
Yesepu
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757138
|
|
SAPPOGU YESEPU
|
CANARA BANK(508532)
|
|
27
|
YEMMIGANUR
|
AP-13-021-003-005/010286
(TSALLAKUDLUR)
|
0213021000NRG23240420220356313
|
24/04/2022
|
Divenamma
|
0213021WL0007623
|
Divenamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757122
|
|
HARIJANA DIVENAMMA
|
CANARA BANK(508532)
|
|
28
|
YEMMIGANUR
|
AP-13-021-003-005/010287
(TSALLAKUDLUR)
|
0213021000NRG23240420220356314
|
24/04/2022
|
Estiramma
|
0213021WL0007623
|
Estiramma
|
00078
|
CNRB0013378
|
660
|
660
|
Rejected
|
16/05/2022
|
|
1243757126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
YEMMIGANUR
|
AP-13-021-003-005/010288
(TSALLAKUDLUR)
|
0213021000NRG23240420220356315
|
24/04/2022
|
Bebi
|
0213021WL0007623
|
Bebi
|
00078
|
CNRB0013378
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243757136
|
|
SAPPOGU BEBI
|
CANARA BANK(508532)
|
|
30
|
YEMMIGANUR
|
AP-13-021-003-005/010294
(TSALLAKUDLUR)
|
0213021000NRG23240420220356317
|
24/04/2022
|
Lokayya
|
0213021WL0007623
|
Lokayya
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757113
|
|
HARIJANA LOKAIAH
|
CANARA BANK(508532)
|
|
31
|
YEMMIGANUR
|
AP-13-021-003-005/010294
(TSALLAKUDLUR)
|
0213021000NRG23240420220356318
|
24/04/2022
|
Visranthamma
|
0213021WL0007623
|
Visranthamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757137
|
|
SAPPOGU VISRANTHAMMA
|
CANARA BANK(508532)
|
|
32
|
YEMMIGANUR
|
AP-13-021-003-005/010344
(TSALLAKUDLUR)
|
0213021000NRG23240420220356319
|
24/04/2022
|
Devamma
|
0213021WL0007623
|
Devamma
|
00078
|
CNRB0013378
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243757125
|
|
M DEIVAMMA
|
CANARA BANK(508532)
|
|
33
|
YEMMIGANUR
|
AP-13-021-003-005/010344
(TSALLAKUDLUR)
|
0213021000NRG23240420220356320
|
24/04/2022
|
Jakirayya
|
0213021WL0007623
|
Jakirayya
|
00078
|
CNRB0013378
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243757115
|
|
JAKARAIAH S O YESANNA
|
CANARA BANK(508532)
|
|
34
|
YEMMIGANUR
|
AP-13-021-003-005/010409
(TSALLAKUDLUR)
|
0213021000NRG23240420220356322
|
24/04/2022
|
Moshayya
|
0213021WL0007623
|
Moshayya
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757121
|
|
HARIJANA MOSAIAH
|
CANARA BANK(508532)
|
|
35
|
YEMMIGANUR
|
AP-13-021-003-005/010409
(TSALLAKUDLUR)
|
0213021000NRG23240420220356321
|
24/04/2022
|
RAJU
|
0213021WL0007623
|
RAJU
|
00078
|
CNRB0013378
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243757144
|
|
BOGGULA RAJU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
36
|
YEMMIGANUR
|
AP-13-021-003-005/010409
(TSALLAKUDLUR)
|
0213021000NRG23240420220356323
|
24/04/2022
|
Sulochana
|
0213021WL0007623
|
Sulochana
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757117
|
|
HARIJANA SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
37
|
YEMMIGANUR
|
AP-13-021-003-005/010410
(TSALLAKUDLUR)
|
0213021000NRG23240420220356324
|
24/04/2022
|
Raviteja
|
0213021WL0007623
|
Raviteja
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757205
|
|
MR MADRI RAVI TEJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEMMIGANUR
|
AP-13-021-003-005/010511
(TSALLAKUDLUR)
|
0213021000NRG23240420220356326
|
24/04/2022
|
Mikaniyel
|
0213021WL0007623
|
Mikaniyel
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757077
|
|
MR RANGAIAH SAPPOGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-003-005/010573
(TSALLAKUDLUR)
|
0213021000NRG23240420220356327
|
24/04/2022
|
ELIYA
|
0213021WL0007623
|
ELIYA
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757185
|
|
MR SAPPOGU ELIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-008-011/010595
(PARLAPALLE)
|
0213021000NRG23240420220357597
|
24/04/2022
|
Prasanti
|
0213021WL0007644
|
Prasanti
|
00415
|
SBIN0000955
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757151
|
|
MRS MINUGA PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-008-011/010703
(PARLAPALLE)
|
0213021000NRG23240420220357598
|
24/04/2022
|
BOYA CHINNA LAKSHMANNA
|
0213021WL0007644
|
BOYA CHINNA LAKSHMANNA
|
00415
|
SBIN0000955
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243757192
|
|
Mr KANAKAM GARI LAXMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
42
|
YEMMIGANUR
|
AP-13-021-012-016/030346
(KANDANATHI)
|
0213021000NRG23240420220340190
|
24/04/2022
|
Basappa
|
0213021WL0007291
|
Basappa
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757155
|
|
MISS BOYA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEMMIGANUR
|
AP-13-021-012-016/030346
(KANDANATHI)
|
0213021000NRG23240420220340191
|
24/04/2022
|
Sujata
|
0213021WL0007291
|
Sujata
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757156
|
|
MISS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-012-016/030457
(KANDANATHI)
|
0213021000NRG23240420220340194
|
24/04/2022
|
Nagalakshimi
|
0213021WL0007291
|
Nagalakshimi
|
00415
|
SBIN0000955
|
712
|
712
|
Processed
|
16/05/2022
|
|
1243757176
|
|
MISS THUNGA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-012-016/030457
(KANDANATHI)
|
0213021000NRG23240420220340193
|
24/04/2022
|
PEDDA NARASIMHULU
|
0213021WL0007291
|
PEDDA NARASIMHULU
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757177
|
|
MR BOYA THUNGA PEDDANARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-012-016/030468
(KANDANATHI)
|
0213021000NRG23240420220340196
|
24/04/2022
|
Govindamma
|
0213021WL0007291
|
Govindamma
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757181
|
|
MISS VADDE GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-012-016/030468
(KANDANATHI)
|
0213021000NRG23240420220340195
|
24/04/2022
|
Narasimhulu
|
0213021WL0007291
|
Narasimhulu
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757179
|
|
MR VADDE NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-012-016/030478
(KANDANATHI)
|
0213021000NRG23240420220340197
|
24/04/2022
|
yallappanayudu
|
0213021WL0007291
|
yallappanayudu
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757182
|
|
MR BOYA THUNGA YALLAPPANAIDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-012-016/030479
(KANDANATHI)
|
0213021000NRG23240420220340198
|
24/04/2022
|
CHANDRANNA
|
0213021WL0007291
|
CHANDRANNA
|
00415
|
SBIN0000955
|
950
|
950
|
Processed
|
16/05/2022
|
|
1243757191
|
|
MR BOYA CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-012-016/030479
(KANDANATHI)
|
0213021000NRG23240420220340199
|
24/04/2022
|
Sarada
|
0213021WL0007291
|
Sarada
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757152
|
|
MISS BOYA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEMMIGANUR
|
AP-13-021-012-016/030486
(KANDANATHI)
|
0213021000NRG23240420220340200
|
24/04/2022
|
Cenna Narasimuhulu
|
0213021WL0007291
|
Cenna Narasimuhulu
|
00415
|
SBIN0000955
|
1187
|
1187
|
Processed
|
16/05/2022
|
|
1243757154
|
|
MR BOYA GUNTA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-012-016/030486
(KANDANATHI)
|
0213021000NRG23240420220340201
|
24/04/2022
|
janaki
|
0213021WL0007291
|
janaki
|
00415
|
SBIN0000955
|
1187
|
1187
|
Processed
|
16/05/2022
|
|
1243757153
|
|
MISS BOYA TUNGA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YEMMIGANUR
|
AP-13-021-012-016/030530
(KANDANATHI)
|
0213021000NRG23240420220340202
|
24/04/2022
|
Peddayya
|
0213021WL0007291
|
Peddayya
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757178
|
|
MR BOYA THUNAGA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEMMIGANUR
|
AP-13-021-012-016/030534
(KANDANATHI)
|
0213021000NRG23240420220340206
|
24/04/2022
|
laskhmi
|
0213021WL0007291
|
laskhmi
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757095
|
|
MISS MOKASI BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-012-016/030534
(KANDANATHI)
|
0213021000NRG23240420220340205
|
24/04/2022
|
venkatesh
|
0213021WL0007291
|
venkatesh
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757194
|
|
MR MOKASI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEMMIGANUR
|
AP-13-021-012-016/030535
(KANDANATHI)
|
0213021000NRG23240420220340207
|
24/04/2022
|
madavareddi
|
0213021WL0007291
|
madavareddi
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757198
|
|
MR KAMMA MADAVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
YEMMIGANUR
|
AP-13-021-012-016/030550
(KANDANATHI)
|
0213021000NRG23240420220340208
|
24/04/2022
|
mahalakshimi
|
0213021WL0007291
|
mahalakshimi
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757159
|
|
MISS BOYA KOSIGI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
YEMMIGANUR
|
AP-13-021-012-016/030553
(KANDANATHI)
|
0213021000NRG23240420220340209
|
24/04/2022
|
BOYA ANJINEYULU
|
0213021WL0007291
|
BOYA ANJINEYULU
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757188
|
|
MR BOYA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-012-016/030553
(KANDANATHI)
|
0213021000NRG23240420220340210
|
24/04/2022
|
padmavati
|
0213021WL0007291
|
padmavati
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757080
|
|
MRS PAIRAJYAM RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-012-016/030582
(KANDANATHI)
|
0213021000NRG23240420220340212
|
24/04/2022
|
Anitha
|
0213021WL0007291
|
Anitha
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757199
|
|
MS BOYA THUNGA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-012-016/030582
(KANDANATHI)
|
0213021000NRG23240420220340211
|
24/04/2022
|
Narasimhulu
|
0213021WL0007291
|
Narasimhulu
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757180
|
|
MR BOYA TUNGA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEMMIGANUR
|
AP-13-021-012-016/030586
(KANDANATHI)
|
0213021000NRG23240420220340213
|
24/04/2022
|
Thulasamma
|
0213021WL0007291
|
Thulasamma
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757200
|
|
MRS BOYA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEMMIGANUR
|
AP-13-021-012-016/030587
(KANDANATHI)
|
0213021000NRG23240420220340214
|
24/04/2022
|
Thulasamma
|
0213021WL0007291
|
Thulasamma
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757105
|
|
MR BOYA THUNGA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
YEMMIGANUR
|
AP-13-021-012-016/030609
(KANDANATHI)
|
0213021000NRG23240420220340216
|
24/04/2022
|
Laxmidevi
|
0213021WL0007291
|
Laxmidevi
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757157
|
|
MISS KAMMA POLURU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEMMIGANUR
|
AP-13-021-012-016/030609
(KANDANATHI)
|
0213021000NRG23240420220340215
|
24/04/2022
|
Ramanjineyulu
|
0213021WL0007291
|
Ramanjineyulu
|
00415
|
SBIN0000955
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757158
|
|
MR POLURU KAMMA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-015-019/010066
(KOTEKAL)
|
0213021000NRG23240420220340455
|
24/04/2022
|
Allappa
|
0213021WL0007299
|
Allappa
|
00415
|
SBIN0000955
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243757083
|
|
MR EDIGA ALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-015-019/010066
(KOTEKAL)
|
0213021000NRG23240420220340456
|
24/04/2022
|
Umadevi
|
0213021WL0007299
|
Umadevi
|
00415
|
SBIN0000955
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243757108
|
|
MRS EDIGA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEMMIGANUR
|
AP-13-021-015-019/010193
(KOTEKAL)
|
0213021000NRG23240420220340457
|
24/04/2022
|
Rangaswami
|
0213021WL0007299
|
Rangaswami
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757166
|
|
MR EDIGA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEMMIGANUR
|
AP-13-021-015-019/010193
(KOTEKAL)
|
0213021000NRG23240420220340458
|
24/04/2022
|
Tikkamma
|
0213021WL0007299
|
Tikkamma
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757102
|
|
MRS EDIGA THIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-015-019/010203
(KOTEKAL)
|
0213021000NRG23240420220340459
|
24/04/2022
|
Chinna Veeresh
|
0213021WL0007299
|
Chinna Veeresh
|
00415
|
SBIN0000955
|
1016
|
1016
|
Processed
|
16/05/2022
|
|
1243757161
|
|
MR EDIGA CHINNAVEERESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
YEMMIGANUR
|
AP-13-021-015-019/010203
(KOTEKAL)
|
0213021000NRG23240420220340460
|
24/04/2022
|
SHANTAHMMA
|
0213021WL0007299
|
SHANTAHMMA
|
00415
|
SBIN0000955
|
1016
|
1016
|
Processed
|
16/05/2022
|
|
1243757160
|
|
MRS EDIGA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEMMIGANUR
|
AP-13-021-015-019/010204
(KOTEKAL)
|
0213021000NRG23240420220340461
|
24/04/2022
|
PEDDA VEERESH
|
0213021WL0007299
|
PEDDA VEERESH
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757183
|
|
MR EDIGA PEDDAVIRESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEMMIGANUR
|
AP-13-021-015-019/010204
(KOTEKAL)
|
0213021000NRG23240420220340462
|
24/04/2022
|
SARASWATHI
|
0213021WL0007299
|
SARASWATHI
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757184
|
|
MRS EDIGA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEMMIGANUR
|
AP-13-021-015-019/010205
(KOTEKAL)
|
0213021000NRG23240420220340464
|
24/04/2022
|
Eeramma
|
0213021WL0007299
|
Eeramma
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757162
|
|
MR EDIGA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YEMMIGANUR
|
AP-13-021-015-019/010205
(KOTEKAL)
|
0213021000NRG23240420220340463
|
24/04/2022
|
Eeranna
|
0213021WL0007299
|
Eeranna
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757163
|
|
MR EDIGA CHINNAERANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-015-019/010207
(KOTEKAL)
|
0213021000NRG23240420220340465
|
24/04/2022
|
ERAMMA
|
0213021WL0007299
|
ERAMMA
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757100
|
|
Mrs ERAMMA EDIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
77
|
YEMMIGANUR
|
AP-13-021-015-019/010208
(KOTEKAL)
|
0213021000NRG23240420220340466
|
24/04/2022
|
Raamudu
|
0213021WL0007299
|
Raamudu
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757169
|
|
MR KOSIGI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEMMIGANUR
|
AP-13-021-015-019/010208
(KOTEKAL)
|
0213021000NRG23240420220340467
|
24/04/2022
|
Varalakshmi
|
0213021WL0007299
|
Varalakshmi
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757168
|
|
MRS EDIGA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-015-019/010217
(KOTEKAL)
|
0213021000NRG23240420220340469
|
24/04/2022
|
Eeramma
|
0213021WL0007299
|
Eeramma
|
00415
|
SBIN0000955
|
203
|
203
|
Processed
|
16/05/2022
|
|
1243757109
|
|
MISS EDIGA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEMMIGANUR
|
AP-13-021-015-019/010261
(KOTEKAL)
|
0213021000NRG23240420220340471
|
24/04/2022
|
Hayat Bi
|
0213021WL0007299
|
Hayat Bi
|
00415
|
SBIN0000955
|
406
|
406
|
Processed
|
16/05/2022
|
|
1243757096
|
|
MISS KATIKA AYYATHBEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEMMIGANUR
|
AP-13-021-015-019/010261
(KOTEKAL)
|
0213021000NRG23240420220340472
|
24/04/2022
|
KASIM
|
0213021WL0007299
|
KASIM
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757103
|
|
MR KATIKA KASHIM
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEMMIGANUR
|
AP-13-021-015-019/010261
(KOTEKAL)
|
0213021000NRG23240420220340470
|
24/04/2022
|
Peer Saab
|
0213021WL0007299
|
Peer Saab
|
00415
|
SBIN0000955
|
406
|
406
|
Processed
|
16/05/2022
|
|
1243757081
|
|
MR PEERU KATIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-015-019/010341
(KOTEKAL)
|
0213021000NRG23240420220340473
|
24/04/2022
|
Ramalakshmi
|
0213021WL0007299
|
Ramalakshmi
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757150
|
|
MRS EDIGA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
YEMMIGANUR
|
AP-13-021-015-019/010341
(KOTEKAL)
|
0213021000NRG23240420220340474
|
24/04/2022
|
Tikkayya
|
0213021WL0007299
|
Tikkayya
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757090
|
|
MR TIKKAIAH EDIGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEMMIGANUR
|
AP-13-021-015-019/010374
(KOTEKAL)
|
0213021000NRG23240420220340475
|
24/04/2022
|
Ayyanna
|
0213021WL0007299
|
Ayyanna
|
00415
|
SBIN0000955
|
1016
|
1016
|
Processed
|
16/05/2022
|
|
1243757088
|
|
MR AYYANNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEMMIGANUR
|
AP-13-021-015-019/010374
(KOTEKAL)
|
0213021000NRG23240420220340476
|
24/04/2022
|
Lakshmi
|
0213021WL0007299
|
Lakshmi
|
00415
|
SBIN0000955
|
1016
|
1016
|
Processed
|
16/05/2022
|
|
1243757107
|
|
MRS CHAKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEMMIGANUR
|
AP-13-021-015-019/010384
(KOTEKAL)
|
0213021000NRG23240420220340477
|
24/04/2022
|
Anjaneya
|
0213021WL0007299
|
Anjaneya
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757082
|
|
MR EDIGA ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
YEMMIGANUR
|
AP-13-021-015-019/010384
(KOTEKAL)
|
0213021000NRG23240420220340479
|
24/04/2022
|
Gouramma
|
0213021WL0007299
|
Gouramma
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757101
|
|
MRS EDIGA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YEMMIGANUR
|
AP-13-021-015-019/010384
(KOTEKAL)
|
0213021000NRG23240420220340480
|
24/04/2022
|
maheswari
|
0213021WL0007299
|
maheswari
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757148
|
|
MISS EDIGA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
YEMMIGANUR
|
AP-13-021-015-019/010384
(KOTEKAL)
|
0213021000NRG23240420220340478
|
24/04/2022
|
Veeresh
|
0213021WL0007299
|
Veeresh
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757099
|
|
MR EDIGA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEMMIGANUR
|
AP-13-021-015-019/010450
(KOTEKAL)
|
0213021000NRG23240420220340481
|
24/04/2022
|
Bajaramma
|
0213021WL0007299
|
Bajaramma
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757098
|
|
MRS E BAJARAMMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
YEMMIGANUR
|
AP-13-021-015-019/010451
(KOTEKAL)
|
0213021000NRG23240420220340482
|
24/04/2022
|
Janardhanna
|
0213021WL0007299
|
Janardhanna
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757087
|
|
MR JANARDHAN EDIGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
YEMMIGANUR
|
AP-13-021-015-019/010451
(KOTEKAL)
|
0213021000NRG23240420220340483
|
24/04/2022
|
Jayalakshmi
|
0213021WL0007299
|
Jayalakshmi
|
00415
|
SBIN0000955
|
610
|
610
|
Processed
|
16/05/2022
|
|
1243757167
|
|
MRS EDIGA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
YEMMIGANUR
|
AP-13-021-015-019/010462
(KOTEKAL)
|
0213021000NRG23240420220340484
|
24/04/2022
|
Bajari
|
0213021WL0007299
|
Bajari
|
00415
|
SBIN0000955
|
1016
|
1016
|
Processed
|
16/05/2022
|
|
1243757079
|
|
MR PEDDA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
YEMMIGANUR
|
AP-13-021-015-019/010471
(KOTEKAL)
|
0213021000NRG23240420220340486
|
24/04/2022
|
Gidamma
|
0213021WL0007299
|
Gidamma
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757110
|
|
MISS CHAKALI GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
YEMMIGANUR
|
AP-13-021-015-019/010471
(KOTEKAL)
|
0213021000NRG23240420220340485
|
24/04/2022
|
Ramudu
|
0213021WL0007299
|
Ramudu
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757092
|
|
MR CHAKALI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
YEMMIGANUR
|
AP-13-021-015-019/010500
(KOTEKAL)
|
0213021000NRG23240420220340487
|
24/04/2022
|
vali basha
|
0213021WL0007299
|
vali basha
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757149
|
|
PINJARI VALI BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YEMMIGANUR
|
AP-13-021-015-019/010570
(KOTEKAL)
|
0213021000NRG23240420220340489
|
24/04/2022
|
adilaskhmi
|
0213021WL0007299
|
adilaskhmi
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757197
|
|
MRS EDIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
YEMMIGANUR
|
AP-13-021-015-019/010570
(KOTEKAL)
|
0213021000NRG23240420220340490
|
24/04/2022
|
ANJANEYA
|
0213021WL0007299
|
ANJANEYA
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757091
|
|
MR ANJINEYULU EDIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
YEMMIGANUR
|
AP-13-021-015-019/010571
(KOTEKAL)
|
0213021000NRG23240420220340491
|
24/04/2022
|
anjinayya
|
0213021WL0007299
|
anjinayya
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757147
|
|
MR EDIGA ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
YEMMIGANUR
|
AP-13-021-015-019/010581
(KOTEKAL)
|
0213021000NRG23240420220340493
|
24/04/2022
|
Ramachandra
|
0213021WL0007299
|
Ramachandra
|
00415
|
SBIN0000955
|
610
|
610
|
Processed
|
16/05/2022
|
|
1243757170
|
|
MR EDIGA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
YEMMIGANUR
|
AP-13-021-015-019/010605
(KOTEKAL)
|
0213021000NRG23240420220340494
|
24/04/2022
|
LAKSHAMANNA
|
0213021WL0007299
|
LAKSHAMANNA
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757104
|
|
VADDE LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
YEMMIGANUR
|
AP-13-021-015-019/010606
(KOTEKAL)
|
0213021000NRG23240420220340495
|
24/04/2022
|
virupakshamma
|
0213021WL0007299
|
virupakshamma
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757164
|
|
MRS EDIGA VIRUPAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
YEMMIGANUR
|
AP-13-021-015-019/010769
(KOTEKAL)
|
0213021000NRG23240420220340496
|
24/04/2022
|
haseena
|
0213021WL0007299
|
haseena
|
00415
|
SBIN0000955
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757195
|
|
MRS KATIKE HASEENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
YEMMIGANUR
|
AP-13-021-015-019/010779
(KOTEKAL)
|
0213021000NRG23240420220340498
|
24/04/2022
|
lakshmi
|
0213021WL0007299
|
lakshmi
|
00415
|
SBIN0000955
|
1016
|
1016
|
Processed
|
16/05/2022
|
|
1243757174
|
|
MRS EDIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
YEMMIGANUR
|
AP-13-021-015-019/010779
(KOTEKAL)
|
0213021000NRG23240420220340497
|
24/04/2022
|
lepakshi
|
0213021WL0007299
|
lepakshi
|
00415
|
SBIN0000955
|
1016
|
1016
|
Processed
|
16/05/2022
|
|
1243757173
|
|
EDIGA LEPAKSHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
YEMMIGANUR
|
AP-13-021-015-019/010879
(KOTEKAL)
|
0213021000NRG23240420220340500
|
24/04/2022
|
Suru Babu
|
0213021WL0007299
|
Suru Babu
|
00415
|
SBIN0000955
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243757165
|
|
MR EDIGA SURUBABU
|
STATE BANK OF INDIA(508548)
|
|
108
|
YEMMIGANUR
|
AP-13-021-015-019/010887
(KOTEKAL)
|
0213021000NRG23240420220340501
|
24/04/2022
|
SHAREEF
|
0213021WL0007299
|
SHAREEF
|
00415
|
SBIN0000955
|
1220
|
1220
|
Rejected
|
16/05/2022
|
|
1243757175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
YEMMIGANUR
|
AP-13-021-015-019/010955
(KOTEKAL)
|
0213021000NRG23240420220340502
|
24/04/2022
|
MOULALI
|
0213021WL0007299
|
MOULALI
|
00415
|
SBIN0000955
|
1016
|
1016
|
Processed
|
16/05/2022
|
|
1243757106
|
|
MR KATIKE MOULALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83724
|
83724
|
|
|
|
|
|
|
|
|
110
|
YEMMIGANUR
|
AP-13-021-008-011/010595
(PARLAPALLE)
|
0213021000NRG23240420220357596
|
24/04/2022
|
Rajashekar
|
0213021WL0007644
|
Rajashekar
|
00415
|
SBIN0001804
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757074
|
|
MR HARIJANA RAJA SEKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
YEMMIGANUR
|
AP-13-021-008-011/010899
(PARLAPALLE)
|
0213021000NRG23240420220357599
|
24/04/2022
|
Lavanna
|
0213021WL0007644
|
Lavanna
|
00415
|
SBIN0001804
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243757093
|
|
MR PPALLI KURUVA LAVANNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
YEMMIGANUR
|
AP-13-021-008-011/010928
(PARLAPALLE)
|
0213021000NRG23240420220357601
|
24/04/2022
|
nagaraju
|
0213021WL0007644
|
nagaraju
|
00415
|
SBIN0001804
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757078
|
|
MR JANGAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
YEMMIGANUR
|
AP-13-021-008-011/010928
(PARLAPALLE)
|
0213021000NRG23240420220357602
|
24/04/2022
|
parvathi
|
0213021WL0007644
|
parvathi
|
00415
|
SBIN0001804
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757146
|
|
MRS JANGAM PARVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
YEMMIGANUR
|
AP-13-021-008-011/010931
(PARLAPALLE)
|
0213021000NRG23240420220357604
|
24/04/2022
|
giddamma
|
0213021WL0007644
|
giddamma
|
00415
|
SBIN0001804
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757084
|
|
MRS MEENUGA GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
YEMMIGANUR
|
AP-13-021-008-011/010931
(PARLAPALLE)
|
0213021000NRG23240420220357603
|
24/04/2022
|
giddanna
|
0213021WL0007644
|
giddanna
|
00415
|
SBIN0001804
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757089
|
|
MADIGA GIDDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
YEMMIGANUR
|
AP-13-021-008-011/010933
(PARLAPALLE)
|
0213021000NRG23240420220357605
|
24/04/2022
|
nagesh
|
0213021WL0007644
|
nagesh
|
00415
|
SBIN0001804
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243757085
|
|
MR BOYA MANEKI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
YEMMIGANUR
|
AP-13-021-008-011/010933
(PARLAPALLE)
|
0213021000NRG23240420220357606
|
24/04/2022
|
parvathi
|
0213021WL0007644
|
parvathi
|
00415
|
SBIN0001804
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243757187
|
|
MR BOYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
YEMMIGANUR
|
AP-13-021-008-011/010934
(PARLAPALLE)
|
0213021000NRG23240420220357607
|
24/04/2022
|
urukundamma
|
0213021WL0007644
|
urukundamma
|
00415
|
SBIN0001804
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757193
|
|
MS BOYA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
YEMMIGANUR
|
AP-13-021-008-011/010935
(PARLAPALLE)
|
0213021000NRG23240420220357608
|
24/04/2022
|
roja
|
0213021WL0007644
|
roja
|
00415
|
SBIN0001804
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757190
|
|
MS KUMMARI ROJA
|
STATE BANK OF INDIA(508548)
|
|
120
|
YEMMIGANUR
|
AP-13-021-008-011/010946
(PARLAPALLE)
|
0213021000NRG23240420220357610
|
24/04/2022
|
lakshmi
|
0213021WL0007644
|
lakshmi
|
00415
|
SBIN0001804
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757201
|
|
MR VADDE LASHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
YEMMIGANUR
|
AP-13-021-008-011/010946
(PARLAPALLE)
|
0213021000NRG23240420220357609
|
24/04/2022
|
ramanjineyulu
|
0213021WL0007644
|
ramanjineyulu
|
00415
|
SBIN0001804
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757086
|
|
MR VADDE RAMAJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
122
|
YEMMIGANUR
|
AP-13-021-008-011/010992
(PARLAPALLE)
|
0213021000NRG23240420220357612
|
24/04/2022
|
giddaiah
|
0213021WL0007644
|
giddaiah
|
00415
|
SBIN0001804
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757171
|
|
MR MEENUGA CHINNA GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
YEMMIGANUR
|
AP-13-021-008-011/010992
(PARLAPALLE)
|
0213021000NRG23240420220357613
|
24/04/2022
|
susheelamma
|
0213021WL0007644
|
susheelamma
|
00415
|
SBIN0001804
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757172
|
|
MRS MEENUGU SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
YEMMIGANUR
|
AP-13-021-008-011/011018
(PARLAPALLE)
|
0213021000NRG23240420220357615
|
24/04/2022
|
BOYA MAADEVI
|
0213021WL0007644
|
BOYA MAADEVI
|
00415
|
SBIN0001804
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243757204
|
|
MRS BOYA MAAHDEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
YEMMIGANUR
|
AP-13-021-008-011/011018
(PARLAPALLE)
|
0213021000NRG23240420220357614
|
24/04/2022
|
BOYA PEDDA RANGANNA
|
0213021WL0007644
|
BOYA PEDDA RANGANNA
|
00415
|
SBIN0001804
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243757097
|
|
MR BOYA PEDDA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
YEMMIGANUR
|
AP-13-021-008-011/011101
(PARLAPALLE)
|
0213021000NRG23240420220357616
|
24/04/2022
|
Sidamma
|
0213021WL0007644
|
Sidamma
|
00415
|
SBIN0001804
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757094
|
|
MRS PPALLI MADIGA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
YEMMIGANUR
|
AP-13-021-008-011/011142
(PARLAPALLE)
|
0213021000NRG23240420220357618
|
24/04/2022
|
padma
|
0213021WL0007644
|
padma
|
00415
|
SBIN0001804
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243757189
|
|
MR BK PADMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
YEMMIGANUR
|
AP-13-021-008-011/011147
(PARLAPALLE)
|
0213021000NRG23240420220357619
|
24/04/2022
|
ramakrishna
|
0213021WL0007644
|
ramakrishna
|
00415
|
SBIN0001804
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243757186
|
|
MR BOYA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
YEMMIGANUR
|
AP-13-021-008-011/011147
(PARLAPALLE)
|
0213021000NRG23240420220357620
|
24/04/2022
|
Shanthamma
|
0213021WL0007644
|
Shanthamma
|
00415
|
SBIN0001804
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243757202
|
|
MR BOYA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22052
|
22052
|
|
|
|
|
|
|
|
|
130
|
YEMMIGANUR
|
AP-13-021-003-005/010437
(TSALLAKUDLUR)
|
0213021000NRG23240420220356325
|
24/04/2022
|
Shajivan Raju
|
0213021WL0007623
|
Shajivan Raju
|
00415
|
SBIN0021049
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757208
|
|
MADRI SAJIVAN RAJU
|
CANARA BANK(508532)
|
|
131
|
YEMMIGANUR
|
AP-13-021-008-011/010899
(PARLAPALLE)
|
0213021000NRG23240420220357600
|
24/04/2022
|
neelamma
|
0213021WL0007644
|
neelamma
|
00415
|
SBIN0021049
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
1243757206
|
|
Mrs KURUVA MALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
YEMMIGANUR
|
AP-13-021-008-011/010967
(PARLAPALLE)
|
0213021000NRG23240420220357611
|
24/04/2022
|
marthamma
|
0213021WL0007644
|
marthamma
|
00415
|
SBIN0021049
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1243757203
|
|
MRS DHIBBALA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2906
|
2906
|
|
|
|
|
|
|
|
|
133
|
YEMMIGANUR
|
AP-13-021-012-016/030114
(KANDANATHI)
|
0213021000NRG23240420220340189
|
24/04/2022
|
Sudharshan
|
0213021WL0007291
|
Sudharshan
|
00468
|
UBIN0806528
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757072
|
|
VADDE SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
YEMMIGANUR
|
AP-13-021-012-016/030453
(KANDANATHI)
|
0213021000NRG23240420220340192
|
24/04/2022
|
Kalappa
|
0213021WL0007291
|
Kalappa
|
00468
|
UBIN0806528
|
1425
|
1425
|
Processed
|
16/05/2022
|
|
1243757071
|
|
KAMMARA KALAPPA CHARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
YEMMIGANUR
|
AP-13-021-012-016/030533
(KANDANATHI)
|
0213021000NRG23240420220340203
|
24/04/2022
|
BOYA RAGHAVENDRA
|
0213021WL0007291
|
BOYA RAGHAVENDRA
|
00468
|
UBIN0806528
|
1187
|
1187
|
Processed
|
16/05/2022
|
|
1243757070
|
|
BOYA RAGHAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
136
|
YEMMIGANUR
|
AP-13-021-012-016/030533
(KANDANATHI)
|
0213021000NRG23240420220340204
|
24/04/2022
|
Keshamma
|
0213021WL0007291
|
Keshamma
|
00468
|
UBIN0806528
|
1187
|
1187
|
Processed
|
16/05/2022
|
|
1243757073
|
|
BOYA KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
YEMMIGANUR
|
AP-13-021-015-019/010570
(KOTEKAL)
|
0213021000NRG23240420220340488
|
24/04/2022
|
Malikarjuna
|
0213021WL0007299
|
Malikarjuna
|
00468
|
UBIN0806528
|
1220
|
1220
|
Processed
|
16/05/2022
|
|
1243757069
|
|
E MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
138
|
YEMMIGANUR
|
AP-13-021-015-019/010217
(KOTEKAL)
|
0213021000NRG23240420220340468
|
24/04/2022
|
Narashimhulu
|
0213021WL0007299
|
Narashimhulu
|
00468
|
UBIN0918938
|
610
|
610
|
Processed
|
16/05/2022
|
|
1243757076
|
|
MR EDIGA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
139
|
YEMMIGANUR
|
AP-13-021-015-019/010805
(KOTEKAL)
|
0213021000NRG23240420220340499
|
24/04/2022
|
THAYANNA
|
0213021WL0007299
|
THAYANNA
|
00468
|
UBIN0918938
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243757207
|
|
MR EDIGA THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
140
|
YEMMIGANUR
|
AP-13-021-003-005/010270
(TSALLAKUDLUR)
|
0213021000NRG23240420220356293
|
24/04/2022
|
JAYAPAL
|
0213021WL0007623
|
JAYAPAL
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
16/05/2022
|
|
1243757075
|
|
SAPPOGU JAYAPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139790
|
139790
|
|
|
|
|
|
|
|