|
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
|
Rajanagaram
|
AP-04-028-026-017/010010
(NAMAVARAM)
|
0204028000NRG23080720222479099
|
09/07/2022
|
Manga
|
0204028WL0056644
|
Manga
|
00045
|
BARB0HUKUMP
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405272553
|
|
MRS THATAPUDI MANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajanagaram
|
AP-04-028-026-017/010011
(NAMAVARAM)
|
0204028000NRG23080720222479100
|
09/07/2022
|
Papa
|
0204028WL0056644
|
Papa
|
00045
|
BARB0HUKUMP
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405272550
|
|
CHATLA PAPAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Rajanagaram
|
AP-04-028-026-017/010033
(NAMAVARAM)
|
0204028000NRG23080720222479103
|
09/07/2022
|
Balaveni
|
0204028WL0056644
|
Balaveni
|
00045
|
BARB0HUKUMP
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405272563
|
|
CHATLA BALAVENI WO NIKAYELU
|
BANK OF BARODA(606985)
|
|
4
|
Rajanagaram
|
AP-04-028-026-017/010037
(NAMAVARAM)
|
0204028000NRG23080720222479105
|
09/07/2022
|
Baby
|
0204028WL0056644
|
Baby
|
00045
|
BARB0HUKUMP
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405272558
|
|
RAYI BABY
|
BANK OF BARODA(606985)
|
|
5
|
Rajanagaram
|
AP-04-028-026-017/010078
(NAMAVARAM)
|
0204028000NRG23080720222479110
|
09/07/2022
|
Ghaniratnam
|
0204028WL0056644
|
Ghaniratnam
|
00045
|
BARB0HUKUMP
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3405272543
|
|
KADIYAPU GANI RATNAM
|
BANK OF BARODA(606985)
|
|
6
|
Rajanagaram
|
AP-04-028-026-017/010086
(NAMAVARAM)
|
0204028000NRG23080720222479111
|
09/07/2022
|
Satyanarayana
|
0204028WL0056644
|
Satyanarayana
|
00045
|
BARB0HUKUMP
|
458
|
458
|
Processed
|
29/07/2022
|
|
3405272567
|
|
GONNURI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
7
|
Rajanagaram
|
AP-04-028-026-017/010092
(NAMAVARAM)
|
0204028000NRG23080720222479113
|
09/07/2022
|
Bapanamma
|
0204028WL0056644
|
Bapanamma
|
00045
|
BARB0HUKUMP
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405272556
|
|
GANGULA BAPANAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Rajanagaram
|
AP-04-028-026-017/010127
(NAMAVARAM)
|
0204028000NRG23080720222479114
|
09/07/2022
|
Lakshmi
|
0204028WL0056644
|
Lakshmi
|
00045
|
BARB0HUKUMP
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405272549
|
|
KAKULA LAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
Rajanagaram
|
AP-04-028-026-017/010131
(NAMAVARAM)
|
0204028000NRG23080720222479115
|
09/07/2022
|
Sreenu
|
0204028WL0056644
|
Sreenu
|
00045
|
BARB0HUKUMP
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405272568
|
|
GURRAM SRINU
|
BANK OF BARODA(606985)
|
|
10
|
Rajanagaram
|
AP-04-028-026-017/010140
(NAMAVARAM)
|
0204028000NRG23080720222479117
|
09/07/2022
|
Padma
|
0204028WL0056644
|
Padma
|
00045
|
BARB0HUKUMP
|
688
|
688
|
Processed
|
29/07/2022
|
|
3405272548
|
|
Mrs NEELAPALA PADMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Rajanagaram
|
AP-04-028-026-017/010209
(NAMAVARAM)
|
0204028000NRG23080720222479123
|
09/07/2022
|
Venkatalakshmi
|
0204028WL0056644
|
Venkatalakshmi
|
00045
|
BARB0HUKUMP
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405272555
|
|
MUPPIDI VENKATALAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
Rajanagaram
|
AP-04-028-026-017/010211
(NAMAVARAM)
|
0204028000NRG23080720222479124
|
09/07/2022
|
Chandrarao
|
0204028WL0056644
|
Chandrarao
|
00045
|
BARB0HUKUMP
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405272541
|
|
Mr GUBBALA CHANDRA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Rajanagaram
|
AP-04-028-026-017/010212
(NAMAVARAM)
|
0204028000NRG23080720222479125
|
09/07/2022
|
Gangaraju
|
0204028WL0056644
|
Gangaraju
|
00045
|
BARB0HUKUMP
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3405272566
|
|
MALLAMPALLI GANGANNA
|
BANK OF BARODA(606985)
|
|
14
|
Rajanagaram
|
AP-04-028-026-017/010243
(NAMAVARAM)
|
0204028000NRG23080720222479127
|
09/07/2022
|
Lakshmi
|
0204028WL0056644
|
Lakshmi
|
00045
|
BARB0HUKUMP
|
689
|
689
|
Processed
|
29/07/2022
|
|
3405272554
|
|
DESABOYINA LAKSHMI
|
BANK OF BARODA(606985)
|
|
15
|
Rajanagaram
|
AP-04-028-026-017/010273
(NAMAVARAM)
|
0204028000NRG23080720222479130
|
09/07/2022
|
Ganapati
|
0204028WL0056644
|
Ganapati
|
00045
|
BARB0HUKUMP
|
458
|
458
|
Processed
|
29/07/2022
|
|
3405272557
|
|
MUCCIKARLA GANAPATHI
|
BANK OF BARODA(606985)
|
|
16
|
Rajanagaram
|
AP-04-028-026-017/010294
(NAMAVARAM)
|
0204028000NRG23080720222479131
|
09/07/2022
|
Papa
|
0204028WL0056644
|
Papa
|
00045
|
BARB0HUKUMP
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405272551
|
|
THATAPUDI PAPA
|
CANARA BANK(508532)
|
|
17
|
Rajanagaram
|
AP-04-028-026-017/010305
(NAMAVARAM)
|
0204028000NRG23080720222479133
|
09/07/2022
|
Eswaramma
|
0204028WL0056644
|
Eswaramma
|
00045
|
BARB0HUKUMP
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3405272547
|
|
TAMMADALA ESWARAMMA
|
BANK OF BARODA(606985)
|
|
18
|
Rajanagaram
|
AP-04-028-026-017/010316
(NAMAVARAM)
|
0204028000NRG23080720222479134
|
09/07/2022
|
Kondalarao
|
0204028WL0056644
|
Kondalarao
|
00045
|
BARB0HUKUMP
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405272562
|
|
LANJIPALLI KONDALARAO SO SATTIYYA
|
BANK OF BARODA(606985)
|
|
19
|
Rajanagaram
|
AP-04-028-026-017/010342
(NAMAVARAM)
|
0204028000NRG23080720222479135
|
09/07/2022
|
KANDIRELLI SATYAVATHI
|
0204028WL0056644
|
KANDIRELLI SATYAVATHI
|
00045
|
BARB0HUKUMP
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3405272552
|
|
KANDIRELLI SATYAVENI
|
BANK OF BARODA(606985)
|
|
20
|
Rajanagaram
|
AP-04-028-026-017/010343
(NAMAVARAM)
|
0204028000NRG23080720222479136
|
09/07/2022
|
Satyanarayana
|
0204028WL0056644
|
Satyanarayana
|
00045
|
BARB0HUKUMP
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3405272544
|
|
KOMALI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
21
|
Rajanagaram
|
AP-04-028-026-017/010348
(NAMAVARAM)
|
0204028000NRG23080720222479139
|
09/07/2022
|
Srinu
|
0204028WL0056644
|
Srinu
|
00045
|
BARB0HUKUMP
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405272561
|
|
KANDIRELLI SRINU SO KRISHNA
|
BANK OF BARODA(606985)
|
|
22
|
Rajanagaram
|
AP-04-028-026-017/010355
(NAMAVARAM)
|
0204028000NRG23080720222479140
|
09/07/2022
|
Sujatha
|
0204028WL0056644
|
Sujatha
|
00045
|
BARB0HUKUMP
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3405272560
|
|
NAKAK SUJATHA WO VERA VENKATA
|
BANK OF BARODA(606985)
|
|
23
|
Rajanagaram
|
AP-04-028-026-017/010380
(NAMAVARAM)
|
0204028000NRG23080720222479141
|
09/07/2022
|
Damayanthi
|
0204028WL0056644
|
Damayanthi
|
00045
|
BARB0HUKUMP
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3405272564
|
|
MRS ANANTHARAPU DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajanagaram
|
AP-04-028-026-017/010407
(NAMAVARAM)
|
0204028000NRG23080720222479145
|
09/07/2022
|
Nagamani
|
0204028WL0056644
|
Nagamani
|
00045
|
BARB0HUKUMP
|
1369
|
1369
|
Processed
|
29/07/2022
|
|
3405272542
|
|
SIDDA NAGAMANI
|
BANK OF BARODA(606985)
|
|
25
|
Rajanagaram
|
AP-04-028-026-017/010409
(NAMAVARAM)
|
0204028000NRG23080720222479146
|
09/07/2022
|
Rambabu
|
0204028WL0056644
|
Rambabu
|
00045
|
BARB0HUKUMP
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3405272545
|
|
MALLIPUDI RAMBABU
|
BANK OF BARODA(606985)
|
|
26
|
Rajanagaram
|
AP-04-028-026-017/010410
(NAMAVARAM)
|
0204028000NRG23080720222479147
|
09/07/2022
|
Viswanath
|
0204028WL0056644
|
Viswanath
|
00045
|
BARB0HUKUMP
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3405272565
|
|
Chitikina Viswanadham
|
BANK OF BARODA(606985)
|
|
27
|
Rajanagaram
|
AP-04-028-026-017/010430
(NAMAVARAM)
|
0204028000NRG23080720222479148
|
09/07/2022
|
Venkatarao
|
0204028WL0056644
|
Venkatarao
|
00045
|
BARB0HUKUMP
|
1369
|
1369
|
Processed
|
29/07/2022
|
|
3405272559
|
|
JAJULA VENKATA RAO
|
BANK OF BARODA(606985)
|
|
28
|
Rajanagaram
|
AP-04-028-026-017/010432
(NAMAVARAM)
|
0204028000NRG23080720222479149
|
09/07/2022
|
Ganga Bhavani
|
0204028WL0056644
|
Ganga Bhavani
|
00045
|
BARB0HUKUMP
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3405272546
|
|
GONABOINA GANGA BHAVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32294
|
32294
|
|
|
|
|
|
|
|
|
29
|
Rajanagaram
|
AP-04-028-026-017/010182
(NAMAVARAM)
|
0204028000NRG23080720222479119
|
09/07/2022
|
Srinu
|
0204028WL0056644
|
Srinu
|
00078
|
CNRB0006802
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405272681
|
|
Mr BANDI SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
30
|
Rajanagaram
|
AP-04-028-018-012/010256
(MUKKINADA)
|
0204028000NRG23060720222453911
|
09/07/2022
|
Umaganapathireddy
|
0204028WL0055733
|
Umaganapathireddy
|
00078
|
CNRB0013266
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272609
|
|
UMAGANAPATHI REDDY CHIRLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
31
|
Rajanagaram
|
AP-04-028-014-009/010384
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455486
|
09/07/2022
|
bhagyavati
|
0204028WL0055772
|
bhagyavati
|
00078
|
CNRB0013638
|
438
|
438
|
Processed
|
29/07/2022
|
|
3405272656
|
|
KOTTALA BHAGYAVATHI
|
CANARA BANK(508532)
|
|
32
|
Rajanagaram
|
AP-04-028-014-009/010397
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455489
|
09/07/2022
|
DASI RANI
|
0204028WL0055772
|
DASI RANI
|
00078
|
CNRB0013638
|
876
|
876
|
Processed
|
29/07/2022
|
|
3405272655
|
|
DASI RANI
|
CANARA BANK(508532)
|
|
33
|
Rajanagaram
|
AP-04-028-014-009/010448
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455493
|
09/07/2022
|
lakshmi
|
0204028WL0055772
|
lakshmi
|
00078
|
CNRB0013638
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405272653
|
|
LAKSHMI PITA
|
CANARA BANK(508532)
|
|
34
|
Rajanagaram
|
AP-04-028-014-009/010720
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455518
|
09/07/2022
|
Gandhi
|
0204028WL0055772
|
Gandhi
|
00078
|
CNRB0013638
|
801
|
801
|
Processed
|
29/07/2022
|
|
3405272651
|
|
GAALI GANDHI
|
CANARA BANK(508532)
|
|
35
|
Rajanagaram
|
AP-04-028-014-009/010785
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455525
|
09/07/2022
|
Veera Venkatarao
|
0204028WL0055772
|
Veera Venkatarao
|
00078
|
CNRB0013638
|
598
|
598
|
Processed
|
29/07/2022
|
|
3405272654
|
|
BORRA VEERA VENKATRAO
|
CANARA BANK(508532)
|
|
36
|
Rajanagaram
|
AP-04-028-014-009/010898
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455533
|
09/07/2022
|
Ganamma
|
0204028WL0055772
|
Ganamma
|
00078
|
CNRB0013638
|
599
|
599
|
Processed
|
29/07/2022
|
|
3405272650
|
|
GANAMMA INJAMALA
|
CANARA BANK(508532)
|
|
37
|
Rajanagaram
|
AP-04-028-014-009/010932
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455539
|
09/07/2022
|
Srinu
|
0204028WL0055772
|
Srinu
|
00078
|
CNRB0013638
|
999
|
999
|
Processed
|
29/07/2022
|
|
3405272652
|
|
ANAMDEVULA SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4711
|
4711
|
|
|
|
|
|
|
|
|
38
|
Rajanagaram
|
AP-04-028-016-010/020240
(PALLAKADIAM)
|
0204028000NRG23080720222482930
|
09/07/2022
|
Ganguluri Veerababu
|
0204028WL0056779
|
Ganguluri Veerababu
|
00078
|
CNRB0013824
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272667
|
|
GANGULURI VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Rajanagaram
|
AP-04-028-016-010/020459
(PALLAKADIAM)
|
0204028000NRG23080720222482948
|
09/07/2022
|
Satyanarayana
|
0204028WL0056779
|
Satyanarayana
|
00078
|
CNRB0013824
|
646
|
646
|
Processed
|
29/07/2022
|
|
3405272666
|
|
VISSAKOTI SATYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
40
|
Rajanagaram
|
AP-04-028-014-009/010538
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455500
|
09/07/2022
|
Posipo Krishnamraju
|
0204028WL0055772
|
Posipo Krishnamraju
|
00089
|
CBIN0284554
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405272657
|
|
Mr POSUPO KRISHNAMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
41
|
Rajanagaram
|
AP-04-028-005-004/010173
(RAJANAGARAM)
|
0204028000NRG23080720222477455
|
09/07/2022
|
Gowri
|
0204028WL0056587
|
Gowri
|
00177
|
IOBA0002497
|
660
|
660
|
Processed
|
29/07/2022
|
|
3405272577
|
|
KORIPALLI SURYA DEVUDU KORIPILLI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Rajanagaram
|
AP-04-028-005-004/030063
(RAJANAGARAM)
|
0204028000NRG23080720222477458
|
09/07/2022
|
Apparao
|
0204028WL0056587
|
Apparao
|
00177
|
IOBA0002497
|
880
|
880
|
Processed
|
29/07/2022
|
|
3405272580
|
|
EEGALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Rajanagaram
|
AP-04-028-016-010/020010
(PALLAKADIAM)
|
0204028000NRG23080720222482903
|
09/07/2022
|
Sreenu
|
0204028WL0056779
|
Sreenu
|
00177
|
IOBA0002497
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272574
|
|
CHAVA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Rajanagaram
|
AP-04-028-016-010/020170
(PALLAKADIAM)
|
0204028000NRG23080720222482916
|
09/07/2022
|
Kanakadurga
|
0204028WL0056779
|
Kanakadurga
|
00177
|
IOBA0002497
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272573
|
|
GURAJARAPU KANAKA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Rajanagaram
|
AP-04-028-016-010/020185
(PALLAKADIAM)
|
0204028000NRG23080720222482920
|
09/07/2022
|
Narayanamurthi
|
0204028WL0056779
|
Narayanamurthi
|
00177
|
IOBA0002497
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405272576
|
|
REGULUBANDA NARAYANA MURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Rajanagaram
|
AP-04-028-016-010/020366
(PALLAKADIAM)
|
0204028000NRG23080720222482940
|
09/07/2022
|
Chantiyya
|
0204028WL0056779
|
Chantiyya
|
00177
|
IOBA0002497
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272575
|
|
IJJINA CHANTIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Rajanagaram
|
AP-04-028-016-010/020471
(PALLAKADIAM)
|
0204028000NRG23080720222482949
|
09/07/2022
|
Venkanna
|
0204028WL0056779
|
Venkanna
|
00177
|
IOBA0002497
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272579
|
|
IJJANA VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Rajanagaram
|
AP-04-028-016-010/020534
(PALLAKADIAM)
|
0204028000NRG23080720222482953
|
09/07/2022
|
Narayanarao
|
0204028WL0056779
|
Narayanarao
|
00177
|
IOBA0002497
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272578
|
|
MADDIPATI NARAYANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4337
|
4337
|
|
|
|
|
|
|
|
|
49
|
Rajanagaram
|
AP-04-028-026-017/010088
(NAMAVARAM)
|
0204028000NRG23080720222479112
|
09/07/2022
|
Sreenu
|
0204028WL0056644
|
Sreenu
|
00354
|
PUNB0069810
|
229
|
229
|
Processed
|
29/07/2022
|
|
3405272530
|
|
CHENUBOYINA SRINU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
50
|
Rajanagaram
|
AP-04-028-018-012/020152
(MUKKINADA)
|
0204028000NRG23060720222453961
|
09/07/2022
|
chanttiyya
|
0204028WL0055733
|
chanttiyya
|
00415
|
SBIN0001409
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272534
|
|
DESABATULA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
51
|
Rajanagaram
|
AP-04-028-005-004/010474
(RAJANAGARAM)
|
0204028000NRG23080720222477456
|
09/07/2022
|
Venkatarao
|
0204028WL0056587
|
Venkatarao
|
00415
|
SBIN0002787
|
660
|
660
|
Processed
|
29/07/2022
|
|
3405272642
|
|
MARUKURTHI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rajanagaram
|
AP-04-028-005-004/011058
(RAJANAGARAM)
|
0204028000NRG23080720222477457
|
09/07/2022
|
Kanaka Mahalakshmi
|
0204028WL0056587
|
Kanaka Mahalakshmi
|
00415
|
SBIN0002787
|
1099
|
1099
|
Processed
|
29/07/2022
|
|
3405272663
|
|
MRS EEGALA KANAKA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajanagaram
|
AP-04-028-005-004/030072
(RAJANAGARAM)
|
0204028000NRG23080720222477459
|
09/07/2022
|
Lakshmi
|
0204028WL0056587
|
Lakshmi
|
00415
|
SBIN0002787
|
660
|
660
|
Processed
|
29/07/2022
|
|
3405272639
|
|
MUMMANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Rajanagaram
|
AP-04-028-016-010/020090
(PALLAKADIAM)
|
0204028000NRG23080720222482907
|
09/07/2022
|
Lakshmi
|
0204028WL0056779
|
Lakshmi
|
00415
|
SBIN0002787
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272606
|
|
MRS ROKKHALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajanagaram
|
AP-04-028-016-010/020112
(PALLAKADIAM)
|
0204028000NRG23080720222482909
|
09/07/2022
|
Bullemma
|
0204028WL0056779
|
Bullemma
|
00415
|
SBIN0002787
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405272616
|
|
MRS ROKKALA BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajanagaram
|
AP-04-028-016-010/020114
(PALLAKADIAM)
|
0204028000NRG23080720222482910
|
09/07/2022
|
Malamma
|
0204028WL0056779
|
Malamma
|
00415
|
SBIN0002787
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272635
|
|
MRS ROKKALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajanagaram
|
AP-04-028-016-010/020125
(PALLAKADIAM)
|
0204028000NRG23080720222482911
|
09/07/2022
|
Musalamma
|
0204028WL0056779
|
Musalamma
|
00415
|
SBIN0002787
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272612
|
|
MRS KONDA MUSSAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajanagaram
|
AP-04-028-016-010/020127
(PALLAKADIAM)
|
0204028000NRG23080720222482913
|
09/07/2022
|
Nagamani
|
0204028WL0056779
|
Nagamani
|
00415
|
SBIN0002787
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272588
|
|
MRS KONDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajanagaram
|
AP-04-028-016-010/020175
(PALLAKADIAM)
|
0204028000NRG23080720222482917
|
09/07/2022
|
Harinadh
|
0204028WL0056779
|
Harinadh
|
00415
|
SBIN0002787
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272619
|
|
MR ATRU HARINADH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajanagaram
|
AP-04-028-016-010/020188
(PALLAKADIAM)
|
0204028000NRG23080720222482922
|
09/07/2022
|
Venkanna
|
0204028WL0056779
|
Venkanna
|
00415
|
SBIN0002787
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405272662
|
|
MR REGULABANDA VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajanagaram
|
AP-04-028-016-010/020204
(PALLAKADIAM)
|
0204028000NRG23080720222482925
|
09/07/2022
|
Parvati
|
0204028WL0056779
|
Parvati
|
00415
|
SBIN0002787
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272615
|
|
MRS POLIMATI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajanagaram
|
AP-04-028-016-010/020231
(PALLAKADIAM)
|
0204028000NRG23080720222482927
|
09/07/2022
|
Padmakumari
|
0204028WL0056779
|
Padmakumari
|
00415
|
SBIN0002787
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272613
|
|
VISSAKOTI PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rajanagaram
|
AP-04-028-016-010/020232
(PALLAKADIAM)
|
0204028000NRG23080720222482928
|
09/07/2022
|
Adhilakshmi
|
0204028WL0056779
|
Adhilakshmi
|
00415
|
SBIN0002787
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272614
|
|
MRS KALLA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajanagaram
|
AP-04-028-016-010/020238
(PALLAKADIAM)
|
0204028000NRG23080720222482929
|
09/07/2022
|
Ayyanna
|
0204028WL0056779
|
Ayyanna
|
00415
|
SBIN0002787
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272624
|
|
MR AYYANNA ATRU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajanagaram
|
AP-04-028-016-010/020262
(PALLAKADIAM)
|
0204028000NRG23080720222482932
|
09/07/2022
|
Satyanarayana
|
0204028WL0056779
|
Satyanarayana
|
00415
|
SBIN0002787
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272643
|
|
MR SATYANARAYANA ANCHURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajanagaram
|
AP-04-028-016-010/020291
(PALLAKADIAM)
|
0204028000NRG23080720222482933
|
09/07/2022
|
Lakshmi
|
0204028WL0056779
|
Lakshmi
|
00415
|
SBIN0002787
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272596
|
|
MRS NURUKURTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajanagaram
|
AP-04-028-016-010/020309
(PALLAKADIAM)
|
0204028000NRG23080720222482936
|
09/07/2022
|
Papayamma
|
0204028WL0056779
|
Papayamma
|
00415
|
SBIN0002787
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405272593
|
|
MEDISETTI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rajanagaram
|
AP-04-028-016-010/020412
(PALLAKADIAM)
|
0204028000NRG23080720222482944
|
09/07/2022
|
Papa
|
0204028WL0056779
|
Papa
|
00415
|
SBIN0002787
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272584
|
|
MRS VITHNALA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajanagaram
|
AP-04-028-016-010/020413
(PALLAKADIAM)
|
0204028000NRG23080720222482945
|
09/07/2022
|
Goyyamma
|
0204028WL0056779
|
Goyyamma
|
00415
|
SBIN0002787
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272618
|
|
MRS VISSAKOTI GOYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajanagaram
|
AP-04-028-016-010/020446
(PALLAKADIAM)
|
0204028000NRG23080720222482947
|
09/07/2022
|
Suryarao
|
0204028WL0056779
|
Suryarao
|
00415
|
SBIN0002787
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272587
|
|
MR REGULABANDA SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajanagaram
|
AP-04-028-016-010/020491
(PALLAKADIAM)
|
0204028000NRG23080720222482951
|
09/07/2022
|
Nagamani
|
0204028WL0056779
|
Nagamani
|
00415
|
SBIN0002787
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272648
|
|
TEKUMUDI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Rajanagaram
|
AP-04-028-016-010/020616
(PALLAKADIAM)
|
0204028000NRG23080720222482958
|
09/07/2022
|
Pilla Srinivas
|
0204028WL0056779
|
Pilla Srinivas
|
00415
|
SBIN0002787
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272620
|
|
PILLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rajanagaram
|
AP-04-028-018-012/010091
(MUKKINADA)
|
0204028000NRG23060720222453905
|
09/07/2022
|
Rambabu
|
0204028WL0055733
|
Rambabu
|
00415
|
SBIN0002787
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272592
|
|
SODASANI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rajanagaram
|
AP-04-028-026-017/010235
(NAMAVARAM)
|
0204028000NRG23080720222479126
|
09/07/2022
|
Pothuraju
|
0204028WL0056644
|
Pothuraju
|
00415
|
SBIN0002787
|
919
|
919
|
Processed
|
29/07/2022
|
|
3405272586
|
|
PENKE POTHURAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13915
|
13915
|
|
|
|
|
|
|
|
|
75
|
Rajanagaram
|
AP-04-028-014-009/010391
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455488
|
09/07/2022
|
kavitha
|
0204028WL0055772
|
kavitha
|
00415
|
SBIN0008819
|
876
|
876
|
Processed
|
29/07/2022
|
|
3405272601
|
|
MISS KAVITHA VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajanagaram
|
AP-04-028-014-009/010391
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455487
|
09/07/2022
|
sattibabu
|
0204028WL0055772
|
sattibabu
|
00415
|
SBIN0008819
|
876
|
876
|
Processed
|
29/07/2022
|
|
3405272634
|
|
MR SATTIBABU VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajanagaram
|
AP-04-028-014-009/010432
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455491
|
09/07/2022
|
Lakshmi
|
0204028WL0055772
|
Lakshmi
|
00415
|
SBIN0008819
|
438
|
438
|
Processed
|
29/07/2022
|
|
3405272633
|
|
MISS LAKSHMI BARRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajanagaram
|
AP-04-028-014-009/010436
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455492
|
09/07/2022
|
Ammaji
|
0204028WL0055772
|
Ammaji
|
00415
|
SBIN0008819
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405272608
|
|
MRS AMMAJI PEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajanagaram
|
AP-04-028-014-009/010475
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455494
|
09/07/2022
|
chinna tatarao
|
0204028WL0055772
|
chinna tatarao
|
00415
|
SBIN0008819
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405272627
|
|
MR BATTINA CHINNA TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajanagaram
|
AP-04-028-014-009/010475
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455495
|
09/07/2022
|
suseela
|
0204028WL0055772
|
suseela
|
00415
|
SBIN0008819
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405272582
|
|
SUSEELA BATHINA
|
CANARA BANK(508532)
|
|
81
|
Rajanagaram
|
AP-04-028-014-009/010485
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455496
|
09/07/2022
|
Bharathi
|
0204028WL0055772
|
Bharathi
|
00415
|
SBIN0008819
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405272636
|
|
MRS BHARATHI KOLLAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajanagaram
|
AP-04-028-014-009/010504
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455497
|
09/07/2022
|
Lakshmi
|
0204028WL0055772
|
Lakshmi
|
00415
|
SBIN0008819
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405272598
|
|
MRS DASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajanagaram
|
AP-04-028-014-009/010505
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455498
|
09/07/2022
|
Kollam Esamma
|
0204028WL0055772
|
Kollam Esamma
|
00415
|
SBIN0008819
|
599
|
599
|
Processed
|
29/07/2022
|
|
3405272658
|
|
KOLLAM YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rajanagaram
|
AP-04-028-014-009/010548
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455501
|
09/07/2022
|
Peeta Ratnakumari
|
0204028WL0055772
|
Peeta Ratnakumari
|
00415
|
SBIN0008819
|
999
|
999
|
Processed
|
29/07/2022
|
|
3405272660
|
|
MRS PEETHA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajanagaram
|
AP-04-028-014-009/010562
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455503
|
09/07/2022
|
SUJATHA
|
0204028WL0055772
|
SUJATHA
|
00415
|
SBIN0008819
|
799
|
799
|
Processed
|
29/07/2022
|
|
3405272536
|
|
Mrs BATINA SUJATHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
86
|
Rajanagaram
|
AP-04-028-014-009/010568
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455504
|
09/07/2022
|
LAKSHMI
|
0204028WL0055772
|
LAKSHMI
|
00415
|
SBIN0008819
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405272603
|
|
MISS LAXMI YELLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajanagaram
|
AP-04-028-014-009/010573
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455505
|
09/07/2022
|
CHAKRARAO
|
0204028WL0055772
|
CHAKRARAO
|
00415
|
SBIN0008819
|
601
|
601
|
Processed
|
29/07/2022
|
|
3405272590
|
|
MR DODDA CHAKRA RAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajanagaram
|
AP-04-028-014-009/010577
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455506
|
09/07/2022
|
GANNEMMA
|
0204028WL0055772
|
GANNEMMA
|
00415
|
SBIN0008819
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3405272628
|
|
MRS GOLLA GANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajanagaram
|
AP-04-028-014-009/010583
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455507
|
09/07/2022
|
NAGAMANI
|
0204028WL0055772
|
NAGAMANI
|
00415
|
SBIN0008819
|
801
|
801
|
Processed
|
29/07/2022
|
|
3405272600
|
|
MISS NAGAMANI RAJANALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajanagaram
|
AP-04-028-014-009/010585
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455508
|
09/07/2022
|
Papa
|
0204028WL0055772
|
Papa
|
00415
|
SBIN0008819
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405272597
|
|
Mrs BATTINA PAPA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
91
|
Rajanagaram
|
AP-04-028-014-009/010626
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455509
|
09/07/2022
|
Suneetha
|
0204028WL0055772
|
Suneetha
|
00415
|
SBIN0008819
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405272602
|
|
MRS SUNITHA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajanagaram
|
AP-04-028-014-009/010630
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455510
|
09/07/2022
|
Nagamma
|
0204028WL0055772
|
Nagamma
|
00415
|
SBIN0008819
|
798
|
798
|
Processed
|
29/07/2022
|
|
3405272647
|
|
Kottala Nagamma
|
IDFC BANK LIMITED(608117)
|
|
93
|
Rajanagaram
|
AP-04-028-014-009/010636
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455513
|
09/07/2022
|
Bhadramma
|
0204028WL0055772
|
Bhadramma
|
00415
|
SBIN0008819
|
399
|
399
|
Processed
|
29/07/2022
|
|
3405272591
|
|
MRS BHENDUKURI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajanagaram
|
AP-04-028-014-009/010637
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455514
|
09/07/2022
|
Rajamani
|
0204028WL0055772
|
Rajamani
|
00415
|
SBIN0008819
|
998
|
998
|
Processed
|
29/07/2022
|
|
3405272585
|
|
TALARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rajanagaram
|
AP-04-028-014-009/010639
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455515
|
09/07/2022
|
Buramma
|
0204028WL0055772
|
Buramma
|
00415
|
SBIN0008819
|
798
|
798
|
Processed
|
29/07/2022
|
|
3405272617
|
|
MISS BURAMMA SIDDABATTULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajanagaram
|
AP-04-028-014-009/010680
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455516
|
09/07/2022
|
Rani
|
0204028WL0055772
|
Rani
|
00415
|
SBIN0008819
|
406
|
406
|
Processed
|
29/07/2022
|
|
3405272595
|
|
MISS RANI VENNAPU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajanagaram
|
AP-04-028-014-009/010714
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455517
|
09/07/2022
|
Mangayamma
|
0204028WL0055772
|
Mangayamma
|
00415
|
SBIN0008819
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3405272589
|
|
MRS MATTA MANGAYAMMA ALIS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajanagaram
|
AP-04-028-014-009/010734
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455519
|
09/07/2022
|
Nayarayana murty
|
0204028WL0055772
|
Nayarayana murty
|
00415
|
SBIN0008819
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405272583
|
|
Mr CHINTALA NARAYANA MURTHY
|
IDFC BANK LIMITED(608117)
|
|
99
|
Rajanagaram
|
AP-04-028-014-009/010736
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455520
|
09/07/2022
|
Thrimurthulu
|
0204028WL0055772
|
Thrimurthulu
|
00415
|
SBIN0008819
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3405272594
|
|
MR CHINTALA TRIMURTHULU CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajanagaram
|
AP-04-028-014-009/010759
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455522
|
09/07/2022
|
Mahalakshmi
|
0204028WL0055772
|
Mahalakshmi
|
00415
|
SBIN0008819
|
999
|
999
|
Processed
|
29/07/2022
|
|
3405272637
|
|
MISS MAHALAKSHMI KOLLAMM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajanagaram
|
AP-04-028-014-009/010764
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455523
|
09/07/2022
|
Mangayamma
|
0204028WL0055772
|
Mangayamma
|
00415
|
SBIN0008819
|
398
|
398
|
Processed
|
29/07/2022
|
|
3405272604
|
|
MANGAYYAMMA PALIVELA
|
CANARA BANK(508532)
|
|
102
|
Rajanagaram
|
AP-04-028-014-009/010781
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455524
|
09/07/2022
|
Venkatarao
|
0204028WL0055772
|
Venkatarao
|
00415
|
SBIN0008819
|
199
|
199
|
Processed
|
29/07/2022
|
|
3405272535
|
|
Mr MANDARAPU VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
103
|
Rajanagaram
|
AP-04-028-014-009/010789
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455526
|
09/07/2022
|
Gudapati Venkatalakshmi
|
0204028WL0055772
|
Gudapati Venkatalakshmi
|
00415
|
SBIN0008819
|
398
|
398
|
Processed
|
29/07/2022
|
|
3405272668
|
|
VENKATA LAKSHMI GUDAPATI
|
CANARA BANK(508532)
|
|
104
|
Rajanagaram
|
AP-04-028-014-009/010791
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455527
|
09/07/2022
|
Venkatalakshmi
|
0204028WL0055772
|
Venkatalakshmi
|
00415
|
SBIN0008819
|
798
|
798
|
Processed
|
29/07/2022
|
|
3405272599
|
|
RAJANALA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
105
|
Rajanagaram
|
AP-04-028-014-009/010797
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455528
|
09/07/2022
|
Kumari
|
0204028WL0055772
|
Kumari
|
00415
|
SBIN0008819
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405272665
|
|
MR TALARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajanagaram
|
AP-04-028-014-009/010821
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455529
|
09/07/2022
|
Venkanna
|
0204028WL0055772
|
Venkanna
|
00415
|
SBIN0008819
|
798
|
798
|
Processed
|
29/07/2022
|
|
3405272538
|
|
BATHINA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajanagaram
|
AP-04-028-014-009/010889
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455531
|
09/07/2022
|
Abilasha kumari
|
0204028WL0055772
|
Abilasha kumari
|
00415
|
SBIN0008819
|
999
|
999
|
Processed
|
29/07/2022
|
|
3405272659
|
|
MRS ABHILASHAKUMARI YADLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajanagaram
|
AP-04-028-014-009/010896
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455532
|
09/07/2022
|
CHINNA VEERAMMA
|
0204028WL0055772
|
CHINNA VEERAMMA
|
00415
|
SBIN0008819
|
599
|
599
|
Processed
|
29/07/2022
|
|
3405272661
|
|
MISS CHINAVEERAMMA PEETHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajanagaram
|
AP-04-028-014-009/010901
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455534
|
09/07/2022
|
chinni
|
0204028WL0055772
|
chinni
|
00415
|
SBIN0008819
|
999
|
999
|
Processed
|
29/07/2022
|
|
3405272537
|
|
BATHINA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rajanagaram
|
AP-04-028-014-009/010904
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455536
|
09/07/2022
|
sudhakar
|
0204028WL0055772
|
sudhakar
|
00415
|
SBIN0008819
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405272638
|
|
THALARI SUBHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rajanagaram
|
AP-04-028-014-009/010917
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455537
|
09/07/2022
|
SAVITRI
|
0204028WL0055772
|
SAVITRI
|
00415
|
SBIN0008819
|
999
|
999
|
Processed
|
29/07/2022
|
|
3405272605
|
|
MRS SAVITRI KAKILETI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajanagaram
|
AP-04-028-014-009/010951
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455540
|
09/07/2022
|
KISHORE KUMAR
|
0204028WL0055772
|
KISHORE KUMAR
|
00415
|
SBIN0008819
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405272572
|
|
MR RAJANALA KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24977
|
24977
|
|
|
|
|
|
|
|
|
113
|
Rajanagaram
|
AP-04-028-026-017/010150
(NAMAVARAM)
|
0204028000NRG23080720222479118
|
09/07/2022
|
KOMALI SREENU
|
0204028WL0056644
|
KOMALI SREENU
|
00415
|
SBIN0011108
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405272640
|
|
MR KOMALI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajanagaram
|
AP-04-028-026-017/010301
(NAMAVARAM)
|
0204028000NRG23080720222479132
|
09/07/2022
|
Ramachandrarao
|
0204028WL0056644
|
Ramachandrarao
|
00415
|
SBIN0011108
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3405272644
|
|
MR BUDDIGA RAMA CHANARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2293
|
2293
|
|
|
|
|
|
|
|
|
115
|
Rajanagaram
|
AP-04-028-014-009/010529
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455499
|
09/07/2022
|
Nagamani
|
0204028WL0055772
|
Nagamani
|
00415
|
SBIN0015365
|
798
|
798
|
Processed
|
29/07/2022
|
|
3405272631
|
|
MR INAPALA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rajanagaram
|
AP-04-028-014-009/010549
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455502
|
09/07/2022
|
Chinna Papa
|
0204028WL0055772
|
Chinna Papa
|
00415
|
SBIN0015365
|
999
|
999
|
Processed
|
29/07/2022
|
|
3405272626
|
|
BENDHUKURI CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rajanagaram
|
AP-04-028-014-009/010876
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455530
|
09/07/2022
|
Bujji
|
0204028WL0055772
|
Bujji
|
00415
|
SBIN0015365
|
999
|
999
|
Processed
|
29/07/2022
|
|
3405272664
|
|
BENDHUKURI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rajanagaram
|
AP-04-028-014-009/010925
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455538
|
09/07/2022
|
VIJAYA KUMARI
|
0204028WL0055772
|
VIJAYA KUMARI
|
00415
|
SBIN0015365
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405272623
|
|
MRS GALI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajanagaram
|
AP-04-028-026-017/010001
(NAMAVARAM)
|
0204028000NRG23080720222479096
|
09/07/2022
|
Raju
|
0204028WL0056644
|
Raju
|
00415
|
SBIN0015365
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405272570
|
|
MR JUTTUKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajanagaram
|
AP-04-028-026-017/010004
(NAMAVARAM)
|
0204028000NRG23080720222479097
|
09/07/2022
|
Chinna
|
0204028WL0056644
|
Chinna
|
00415
|
SBIN0015365
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405272630
|
|
MRS JUTTUKA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajanagaram
|
AP-04-028-026-017/010008
(NAMAVARAM)
|
0204028000NRG23080720222479098
|
09/07/2022
|
Suryakumari
|
0204028WL0056644
|
Suryakumari
|
00415
|
SBIN0015365
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3405272629
|
|
MANCHALLA SURYAKUMARI
|
BANK OF BARODA(606985)
|
|
122
|
Rajanagaram
|
AP-04-028-026-017/010020
(NAMAVARAM)
|
0204028000NRG23080720222479101
|
09/07/2022
|
Susila
|
0204028WL0056644
|
Susila
|
00415
|
SBIN0015365
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405272632
|
|
MRS KONKIPUDI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajanagaram
|
AP-04-028-026-017/010023
(NAMAVARAM)
|
0204028000NRG23080720222479102
|
09/07/2022
|
Lakshmi
|
0204028WL0056644
|
Lakshmi
|
00415
|
SBIN0015365
|
1148
|
1148
|
Processed
|
29/07/2022
|
|
3405272621
|
|
MRS KOTTAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajanagaram
|
AP-04-028-026-017/010034
(NAMAVARAM)
|
0204028000NRG23080720222479104
|
09/07/2022
|
Lazar
|
0204028WL0056644
|
Lazar
|
00415
|
SBIN0015365
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3405272646
|
|
MR JUTHUKA LAZAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rajanagaram
|
AP-04-028-026-017/010048
(NAMAVARAM)
|
0204028000NRG23080720222479106
|
09/07/2022
|
Goyyamma
|
0204028WL0056644
|
Goyyamma
|
00415
|
SBIN0015365
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3405272649
|
|
MRS CHATLA GOYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rajanagaram
|
AP-04-028-026-017/010133
(NAMAVARAM)
|
0204028000NRG23080720222479116
|
09/07/2022
|
Satyanarayana
|
0204028WL0056644
|
Satyanarayana
|
00415
|
SBIN0015365
|
918
|
918
|
Processed
|
29/07/2022
|
|
3405272622
|
|
MR NEELAPALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajanagaram
|
AP-04-028-026-017/010186
(NAMAVARAM)
|
0204028000NRG23080720222479120
|
09/07/2022
|
Satyanarayana
|
0204028WL0056644
|
Satyanarayana
|
00415
|
SBIN0015365
|
229
|
229
|
Processed
|
29/07/2022
|
|
3405272645
|
|
MR KADIYALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rajanagaram
|
AP-04-028-026-017/010187
(NAMAVARAM)
|
0204028000NRG23080720222479121
|
09/07/2022
|
Ganga
|
0204028WL0056644
|
Ganga
|
00415
|
SBIN0015365
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405272607
|
|
KANDIRELLA GANGA LAKSHMI
|
BANK OF BARODA(606985)
|
|
129
|
Rajanagaram
|
AP-04-028-026-017/010201
(NAMAVARAM)
|
0204028000NRG23080720222479122
|
09/07/2022
|
Sreenu
|
0204028WL0056644
|
Sreenu
|
00415
|
SBIN0015365
|
1147
|
1147
|
Processed
|
29/07/2022
|
|
3405272610
|
|
Bolli Srinu
|
BANK OF BARODA(606985)
|
|
130
|
Rajanagaram
|
AP-04-028-026-017/010267
(NAMAVARAM)
|
0204028000NRG23080720222479129
|
09/07/2022
|
Srinu
|
0204028WL0056644
|
Srinu
|
00415
|
SBIN0015365
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3405272571
|
|
MR ERRA SRINU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajanagaram
|
AP-04-028-026-017/010346
(NAMAVARAM)
|
0204028000NRG23080720222479137
|
09/07/2022
|
Nageswara Rao
|
0204028WL0056644
|
Nageswara Rao
|
00415
|
SBIN0015365
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3405272611
|
|
Mr UPPULURI NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
132
|
Rajanagaram
|
AP-04-028-026-017/010381
(NAMAVARAM)
|
0204028000NRG23080720222479142
|
09/07/2022
|
Abbulu
|
0204028WL0056644
|
Abbulu
|
00415
|
SBIN0015365
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3405272625
|
|
MR GONNURI ABBULU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rajanagaram
|
AP-04-028-026-017/010393
(NAMAVARAM)
|
0204028000NRG23080720222479143
|
09/07/2022
|
Burayya
|
0204028WL0056644
|
Burayya
|
00415
|
SBIN0015365
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3405272641
|
|
MR GONNURI BURAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20422
|
20422
|
|
|
|
|
|
|
|
|
134
|
Rajanagaram
|
AP-04-028-016-010/020073
(PALLAKADIAM)
|
0204028000NRG23080720222482905
|
09/07/2022
|
Chandrarao
|
0204028WL0056779
|
Chandrarao
|
00415
|
SBIN0021807
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272675
|
|
MR GANGULURI CHANDRARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rajanagaram
|
AP-04-028-016-010/020079
(PALLAKADIAM)
|
0204028000NRG23080720222482906
|
09/07/2022
|
Lakshmi
|
0204028WL0056779
|
Lakshmi
|
00415
|
SBIN0021807
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405272670
|
|
MRS LAKSHMI GANGULURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rajanagaram
|
AP-04-028-016-010/020131
(PALLAKADIAM)
|
0204028000NRG23080720222482914
|
09/07/2022
|
Somayya
|
0204028WL0056779
|
Somayya
|
00415
|
SBIN0021807
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272672
|
|
MR SOMAIAH IJJANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rajanagaram
|
AP-04-028-016-010/020177
(PALLAKADIAM)
|
0204028000NRG23080720222482918
|
09/07/2022
|
Venkatesulu
|
0204028WL0056779
|
Venkatesulu
|
00415
|
SBIN0021807
|
646
|
646
|
Processed
|
29/07/2022
|
|
3405272669
|
|
MR BORRA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajanagaram
|
AP-04-028-016-010/020192
(PALLAKADIAM)
|
0204028000NRG23080720222482923
|
09/07/2022
|
Abbulu
|
0204028WL0056779
|
Abbulu
|
00415
|
SBIN0021807
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272671
|
|
MR ABBULU IJJANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rajanagaram
|
AP-04-028-016-010/020200
(PALLAKADIAM)
|
0204028000NRG23080720222482924
|
09/07/2022
|
Srinu
|
0204028WL0056779
|
Srinu
|
00415
|
SBIN0021807
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272673
|
|
MR SRINIVASU GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rajanagaram
|
AP-04-028-016-010/020368
(PALLAKADIAM)
|
0204028000NRG23080720222482941
|
09/07/2022
|
Yohan
|
0204028WL0056779
|
Yohan
|
00415
|
SBIN0021807
|
646
|
646
|
Processed
|
29/07/2022
|
|
3405272674
|
|
MR SANNAPU YOHANU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajanagaram
|
AP-04-028-016-010/020374
(PALLAKADIAM)
|
0204028000NRG23080720222482942
|
09/07/2022
|
Peddayesu
|
0204028WL0056779
|
Peddayesu
|
00415
|
SBIN0021807
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272677
|
|
MR PEDA YESU VISSAKOTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajanagaram
|
AP-04-028-016-010/020408
(PALLAKADIAM)
|
0204028000NRG23080720222482943
|
09/07/2022
|
Bhavani
|
0204028WL0056779
|
Bhavani
|
00415
|
SBIN0021807
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272676
|
|
MRS KETHA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajanagaram
|
AP-04-028-016-010/020487
(PALLAKADIAM)
|
0204028000NRG23080720222482950
|
09/07/2022
|
Kondababu
|
0204028WL0056779
|
Kondababu
|
00415
|
SBIN0021807
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272678
|
|
MR KONDABABU KURIKURI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rajanagaram
|
AP-04-028-016-010/020604
(PALLAKADIAM)
|
0204028000NRG23080720222482957
|
09/07/2022
|
SURYA RAO
|
0204028WL0056779
|
SURYA RAO
|
00415
|
SBIN0021807
|
646
|
646
|
Processed
|
29/07/2022
|
|
3405272680
|
|
MR SURYA RAO PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5165
|
5165
|
|
|
|
|
|
|
|
|
145
|
Rajanagaram
|
AP-04-028-026-017/010347
(NAMAVARAM)
|
0204028000NRG23080720222479138
|
09/07/2022
|
Dorababu
|
0204028WL0056644
|
Dorababu
|
00415
|
SBIN0022105
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3405272679
|
|
JUTHUKA DORA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
146
|
Rajanagaram
|
AP-04-028-018-012/010497
(MUKKINADA)
|
0204028000NRG23060720222453921
|
09/07/2022
|
Rama Krishnareddy
|
0204028WL0055733
|
Rama Krishnareddy
|
00468
|
UBIN0800147
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272494
|
|
CHIRLA RAMA KRISHNA REDDY LTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
147
|
Rajanagaram
|
AP-04-028-016-010/020099
(PALLAKADIAM)
|
0204028000NRG23080720222482908
|
09/07/2022
|
Veerraju
|
0204028WL0056779
|
Veerraju
|
00468
|
UBIN0802816
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405272499
|
|
KURUKURI VEERA RAJU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rajanagaram
|
AP-04-028-016-010/020126
(PALLAKADIAM)
|
0204028000NRG23080720222482912
|
09/07/2022
|
Martamma
|
0204028WL0056779
|
Martamma
|
00468
|
UBIN0802816
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272496
|
|
KONDA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rajanagaram
|
AP-04-028-016-010/020151
(PALLAKADIAM)
|
0204028000NRG23080720222482915
|
09/07/2022
|
Ramarao
|
0204028WL0056779
|
Ramarao
|
00468
|
UBIN0802816
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272500
|
|
GUNNAM RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rajanagaram
|
AP-04-028-016-010/020180
(PALLAKADIAM)
|
0204028000NRG23080720222482919
|
09/07/2022
|
Venkanna
|
0204028WL0056779
|
Venkanna
|
00468
|
UBIN0802816
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405272527
|
|
VEMAVARAPU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rajanagaram
|
AP-04-028-016-010/020186
(PALLAKADIAM)
|
0204028000NRG23080720222482921
|
09/07/2022
|
Tekumidi Ramayamma
|
0204028WL0056779
|
Tekumidi Ramayamma
|
00468
|
UBIN0802816
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405272516
|
|
TEKUMUDI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rajanagaram
|
AP-04-028-016-010/020206
(PALLAKADIAM)
|
0204028000NRG23080720222482926
|
09/07/2022
|
Lazar
|
0204028WL0056779
|
Lazar
|
00468
|
UBIN0802816
|
646
|
646
|
Processed
|
29/07/2022
|
|
3405272514
|
|
ROKKALA LAJARU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rajanagaram
|
AP-04-028-016-010/020293
(PALLAKADIAM)
|
0204028000NRG23080720222482934
|
09/07/2022
|
Ramalakshmi
|
0204028WL0056779
|
Ramalakshmi
|
00468
|
UBIN0802816
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272503
|
|
CHINTHAPALLI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rajanagaram
|
AP-04-028-016-010/020302
(PALLAKADIAM)
|
0204028000NRG23080720222482935
|
09/07/2022
|
Lakshmi
|
0204028WL0056779
|
Lakshmi
|
00468
|
UBIN0802816
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405272506
|
|
CHINTAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rajanagaram
|
AP-04-028-016-010/020334
(PALLAKADIAM)
|
0204028000NRG23080720222482937
|
09/07/2022
|
Pushpavathi
|
0204028WL0056779
|
Pushpavathi
|
00468
|
UBIN0802816
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272504
|
|
CHINTHAPALLI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rajanagaram
|
AP-04-028-016-010/020353
(PALLAKADIAM)
|
0204028000NRG23080720222482939
|
09/07/2022
|
Raju
|
0204028WL0056779
|
Raju
|
00468
|
UBIN0802816
|
646
|
646
|
Processed
|
29/07/2022
|
|
3405272517
|
|
UBA RAJU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rajanagaram
|
AP-04-028-016-010/020420
(PALLAKADIAM)
|
0204028000NRG23080720222482946
|
09/07/2022
|
Papa
|
0204028WL0056779
|
Papa
|
00468
|
UBIN0802816
|
215
|
215
|
Processed
|
29/07/2022
|
|
3405272502
|
|
KONDA PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Rajanagaram
|
AP-04-028-016-010/020569
(PALLAKADIAM)
|
0204028000NRG23080720222482954
|
09/07/2022
|
MANI
|
0204028WL0056779
|
MANI
|
00468
|
UBIN0802816
|
646
|
646
|
Processed
|
29/07/2022
|
|
3405272505
|
|
PAMPANA MANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rajanagaram
|
AP-04-028-016-010/020576
(PALLAKADIAM)
|
0204028000NRG23080720222482955
|
09/07/2022
|
Babi
|
0204028WL0056779
|
Babi
|
00468
|
UBIN0802816
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272515
|
|
MURARI BABY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rajanagaram
|
AP-04-028-016-010/020596
(PALLAKADIAM)
|
0204028000NRG23080720222482956
|
09/07/2022
|
Mahalakshmi
|
0204028WL0056779
|
Mahalakshmi
|
00468
|
UBIN0802816
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405272525
|
|
IJJANA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rajanagaram
|
AP-04-028-016-010/020669
(PALLAKADIAM)
|
0204028000NRG23080720222482959
|
09/07/2022
|
RAMYA
|
0204028WL0056779
|
RAMYA
|
00468
|
UBIN0802816
|
430
|
430
|
Processed
|
29/07/2022
|
|
3405272524
|
|
VEMAVARAPU RAMYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rajanagaram
|
AP-04-028-016-010/020726
(PALLAKADIAM)
|
0204028000NRG23080720222482960
|
09/07/2022
|
durga
|
0204028WL0056779
|
durga
|
00468
|
UBIN0802816
|
861
|
861
|
Processed
|
29/07/2022
|
|
3405272519
|
|
ROKKALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rajanagaram
|
AP-04-028-018-012/010053
(MUKKINADA)
|
0204028000NRG23060720222453904
|
09/07/2022
|
Dharmayyakaapu
|
0204028WL0055733
|
Dharmayyakaapu
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272498
|
|
BODDABATHULLA DHARMA KAPU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rajanagaram
|
AP-04-028-018-012/010097
(MUKKINADA)
|
0204028000NRG23060720222453906
|
09/07/2022
|
Sivaram
|
0204028WL0055733
|
Sivaram
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272509
|
|
KAVALA SIVARAMU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rajanagaram
|
AP-04-028-018-012/010105
(MUKKINADA)
|
0204028000NRG23060720222453907
|
09/07/2022
|
Nagubabu
|
0204028WL0055733
|
Nagubabu
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272501
|
|
ANADASU NAGA BABU
|
BANK OF INDIA(508505)
|
|
166
|
Rajanagaram
|
AP-04-028-018-012/010166
(MUKKINADA)
|
0204028000NRG23060720222453908
|
09/07/2022
|
Rambabu
|
0204028WL0055733
|
Rambabu
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272523
|
|
SODASANI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rajanagaram
|
AP-04-028-018-012/010187
(MUKKINADA)
|
0204028000NRG23060720222453909
|
09/07/2022
|
Ramabhadraraju
|
0204028WL0055733
|
Ramabhadraraju
|
00468
|
UBIN0802816
|
453
|
453
|
Processed
|
29/07/2022
|
|
3405272497
|
|
JAMPANA RAMA BHADRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rajanagaram
|
AP-04-028-018-012/010211
(MUKKINADA)
|
0204028000NRG23060720222453910
|
09/07/2022
|
Lakshmanarao
|
0204028WL0055733
|
Lakshmanarao
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272495
|
|
KAVALA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rajanagaram
|
AP-04-028-018-012/010263
(MUKKINADA)
|
0204028000NRG23060720222453912
|
09/07/2022
|
Nageswararao
|
0204028WL0055733
|
Nageswararao
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272526
|
|
BATTINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rajanagaram
|
AP-04-028-018-012/010322
(MUKKINADA)
|
0204028000NRG23060720222453913
|
09/07/2022
|
Venkatrao
|
0204028WL0055733
|
Venkatrao
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272522
|
|
PUNYAMANTHULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rajanagaram
|
AP-04-028-018-012/010399
(MUKKINADA)
|
0204028000NRG23060720222453914
|
09/07/2022
|
Vemavarapu Varalakshmi
|
0204028WL0055733
|
Vemavarapu Varalakshmi
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272520
|
|
VEMAVARAPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rajanagaram
|
AP-04-028-018-012/010423
(MUKKINADA)
|
0204028000NRG23060720222453916
|
09/07/2022
|
jaya lakshmi
|
0204028WL0055733
|
jaya lakshmi
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272510
|
|
KUSUME JAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rajanagaram
|
AP-04-028-018-012/010424
(MUKKINADA)
|
0204028000NRG23060720222453917
|
09/07/2022
|
sarojini
|
0204028WL0055733
|
sarojini
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272511
|
|
KUSEME SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rajanagaram
|
AP-04-028-018-012/010456
(MUKKINADA)
|
0204028000NRG23060720222453918
|
09/07/2022
|
padma
|
0204028WL0055733
|
padma
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272513
|
|
GUTTULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rajanagaram
|
AP-04-028-018-012/010466
(MUKKINADA)
|
0204028000NRG23060720222453919
|
09/07/2022
|
lata
|
0204028WL0055733
|
lata
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272569
|
|
PAAKA LATA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rajanagaram
|
AP-04-028-018-012/010491
(MUKKINADA)
|
0204028000NRG23060720222453920
|
09/07/2022
|
somashekarrao
|
0204028WL0055733
|
somashekarrao
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272521
|
|
GIRAJALA SOMASHEKARRAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rajanagaram
|
AP-04-028-018-012/010504
(MUKKINADA)
|
0204028000NRG23060720222453923
|
09/07/2022
|
Acchiyamma
|
0204028WL0055733
|
Acchiyamma
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272528
|
|
PALIVELA ACCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rajanagaram
|
AP-04-028-018-012/020050
(MUKKINADA)
|
0204028000NRG23060720222453931
|
09/07/2022
|
Mary
|
0204028WL0055733
|
Mary
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272512
|
|
BOLLADI MERI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rajanagaram
|
AP-04-028-018-012/020068
(MUKKINADA)
|
0204028000NRG23060720222453942
|
09/07/2022
|
Satyanarayana
|
0204028WL0055733
|
Satyanarayana
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272518
|
|
BAKKE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rajanagaram
|
AP-04-028-018-012/020080
(MUKKINADA)
|
0204028000NRG23060720222453944
|
09/07/2022
|
Sujata
|
0204028WL0055733
|
Sujata
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272507
|
|
KAVIDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rajanagaram
|
AP-04-028-018-012/020128
(MUKKINADA)
|
0204028000NRG23060720222453953
|
09/07/2022
|
Santi
|
0204028WL0055733
|
Santi
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272508
|
|
KARRI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rajanagaram
|
AP-04-028-018-012/020144
(MUKKINADA)
|
0204028000NRG23060720222453960
|
09/07/2022
|
Satyanarayana
|
0204028WL0055733
|
Satyanarayana
|
00468
|
UBIN0802816
|
679
|
679
|
Processed
|
29/07/2022
|
|
3405272529
|
|
CHINTHAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21315
|
21315
|
|
|
|
|
|
|
|
|
183
|
Rajanagaram
|
AP-04-028-014-009/010741
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455521
|
09/07/2022
|
Mariyamma
|
0204028WL0055772
|
Mariyamma
|
00468
|
UBIN0815152
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405272539
|
|
MRS MARIYAMMA THUTE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rajanagaram
|
AP-04-028-016-010/020497
(PALLAKADIAM)
|
0204028000NRG23080720222482952
|
09/07/2022
|
Mushini Padmavathi
|
0204028WL0056779
|
Mushini Padmavathi
|
00468
|
UBIN0815152
|
646
|
646
|
Processed
|
29/07/2022
|
|
3405272540
|
|
MUSHINI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
185
|
Rajanagaram
|
AP-04-028-026-017/010404
(NAMAVARAM)
|
0204028000NRG23080720222479144
|
09/07/2022
|
Satish
|
0204028WL0056644
|
Satish
|
00468
|
UBIN0929671
|
1369
|
1369
|
Processed
|
29/07/2022
|
|
3405272581
|
|
JAJULA SATHISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
186
|
Rajanagaram
|
AP-04-028-014-009/010412
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455490
|
09/07/2022
|
Veerababu
|
0204028WL0055772
|
Veerababu
|
00666
|
IDFB0080401
|
1096
|
1096
|
Processed
|
29/07/2022
|
|
3405272531
|
|
KALLA VEERA BABU
|
IDFC BANK LIMITED(608117)
|
|
187
|
Rajanagaram
|
AP-04-028-014-009/010632
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455511
|
09/07/2022
|
Yelle Vijaya
|
0204028WL0055772
|
Yelle Vijaya
|
00666
|
IDFB0080401
|
399
|
399
|
Processed
|
29/07/2022
|
|
3405272532
|
|
Ms Yelle Vijaya
|
IDFC BANK LIMITED(608117)
|
|
188
|
Rajanagaram
|
AP-04-028-014-009/010967
(SRIKRISHNAPATNAM)
|
0204028000NRG23060720222455541
|
09/07/2022
|
swarna latha
|
0204028WL0055772
|
swarna latha
|
00666
|
IDFB0080401
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405272533
|
|
DASISWARNALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140435
|
140435
|
|
|
|
|
|
|
|