|
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
|
Rajahmundry(Rural)
|
AP-04-029-001-001/011497
(TORREDU)
|
0204029000NRG23030520220325041
|
04/05/2022
|
kanthamma
|
0204029WL0014754
|
kanthamma
|
00045
|
BARB0KATERU
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
1330701725
|
|
Pathiwada Kanthamma
|
BANK OF BARODA(606985)
|
|
2
|
Rajahmundry(Rural)
|
AP-04-029-002-002/020451
(KOLAMURU)
|
0204029000NRG23030520220327167
|
04/05/2022
|
Bhagyam
|
0204029WL0014861
|
Bhagyam
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701697
|
|
GUMMADI BHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021065
(KOLAMURU)
|
0204029000NRG23030520220325066
|
04/05/2022
|
Missamma
|
0204029WL0014769
|
Missamma
|
00045
|
BARB0KATERU
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
1330701713
|
|
CHIRRA MISSAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021108
(KOLAMURU)
|
0204029000NRG23030520220327169
|
04/05/2022
|
Ragava
|
0204029WL0014861
|
Ragava
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701667
|
|
TADEPALLI RAGHAVA
|
BANK OF BARODA(606985)
|
|
5
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021120
(KOLAMURU)
|
0204029000NRG23030520220327173
|
04/05/2022
|
Padma
|
0204029WL0014861
|
Padma
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701675
|
|
TADEPALLI PADMA
|
BANK OF BARODA(606985)
|
|
6
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021162
(KOLAMURU)
|
0204029000NRG23030520220327176
|
04/05/2022
|
Rani
|
0204029WL0014861
|
Rani
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701610
|
|
TADEPALLI RANI
|
BANK OF BARODA(606985)
|
|
7
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021188
(KOLAMURU)
|
0204029000NRG23030520220327177
|
04/05/2022
|
Lavanya
|
0204029WL0014861
|
Lavanya
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701660
|
|
CHEKKA LOVA
|
BANK OF BARODA(606985)
|
|
8
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021194
(KOLAMURU)
|
0204029000NRG23030520220327178
|
04/05/2022
|
Bhulakshmi
|
0204029WL0014861
|
Bhulakshmi
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701662
|
|
MRS PRATHI BHOOLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021202
(KOLAMURU)
|
0204029000NRG23030520220327179
|
04/05/2022
|
Paapa
|
0204029WL0014861
|
Paapa
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701664
|
|
MANUKONDA PAPAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021204
(KOLAMURU)
|
0204029000NRG23030520220327180
|
04/05/2022
|
Vemkaayamma
|
0204029WL0014861
|
Vemkaayamma
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701659
|
|
VEMUDASUVENKAYAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021225
(KOLAMURU)
|
0204029000NRG23030520220327181
|
04/05/2022
|
Chandramma
|
0204029WL0014861
|
Chandramma
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701661
|
|
BATHINA CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
12
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021273
(KOLAMURU)
|
0204029000NRG23030520220327183
|
04/05/2022
|
Junupe mery
|
0204029WL0014861
|
Junupe mery
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701710
|
|
JUNUPE MERI
|
BANK OF BARODA(606985)
|
|
13
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021300
(KOLAMURU)
|
0204029000NRG23030520220327184
|
04/05/2022
|
Tadepalli Reka
|
0204029WL0014861
|
Tadepalli Reka
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Rejected
|
18/05/2022
|
|
1330701614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021315
(KOLAMURU)
|
0204029000NRG23030520220327185
|
04/05/2022
|
Suribabu
|
0204029WL0014861
|
Suribabu
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701718
|
|
CHEKKA SURI BABU
|
BANK OF BARODA(606985)
|
|
15
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021321
(KOLAMURU)
|
0204029000NRG23030520220327194
|
04/05/2022
|
Durgamma
|
0204029WL0014862
|
Durgamma
|
00045
|
BARB0KATERU
|
820
|
820
|
Processed
|
18/05/2022
|
|
1330701696
|
|
TORATI DURGAMMA
|
BANK OF BARODA(606985)
|
|
16
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021327
(KOLAMURU)
|
0204029000NRG23030520220327195
|
04/05/2022
|
Suryavati
|
0204029WL0014862
|
Suryavati
|
00045
|
BARB0KATERU
|
820
|
820
|
Processed
|
18/05/2022
|
|
1330701620
|
|
KAMMOJI SURYAVATHI
|
BANK OF BARODA(606985)
|
|
17
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021328
(KOLAMURU)
|
0204029000NRG23030520220327196
|
04/05/2022
|
Chellayamma
|
0204029WL0014862
|
Chellayamma
|
00045
|
BARB0KATERU
|
820
|
820
|
Processed
|
18/05/2022
|
|
1330701704
|
|
DWARAPUDI CHELLAYAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021332
(KOLAMURU)
|
0204029000NRG23030520220327197
|
04/05/2022
|
Prakash
|
0204029WL0014862
|
Prakash
|
00045
|
BARB0KATERU
|
820
|
820
|
Processed
|
18/05/2022
|
|
1330701692
|
|
MALASANI PRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021431
(KOLAMURU)
|
0204029000NRG23030520220327199
|
04/05/2022
|
Manikanta
|
0204029WL0014862
|
Manikanta
|
00045
|
BARB0KATERU
|
820
|
820
|
Processed
|
18/05/2022
|
|
1330701695
|
|
TORAATI MANIKANTA
|
BANK OF BARODA(606985)
|
|
20
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021432
(KOLAMURU)
|
0204029000NRG23030520220327200
|
04/05/2022
|
Veera Bhadrarao
|
0204029WL0014862
|
Veera Bhadrarao
|
00045
|
BARB0KATERU
|
820
|
820
|
Processed
|
18/05/2022
|
|
1330701658
|
|
MUKKUPATI VEERABHADRA RAO
|
BANK OF BARODA(606985)
|
|
21
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021433
(KOLAMURU)
|
0204029000NRG23030520220327201
|
04/05/2022
|
Satyanarayana
|
0204029WL0014862
|
Satyanarayana
|
00045
|
BARB0KATERU
|
820
|
820
|
Processed
|
18/05/2022
|
|
1330701644
|
|
VEERI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
22
|
Rajahmundry(Rural)
|
AP-04-029-002-002/030085
(KOLAMURU)
|
0204029000NRG23030520220327187
|
04/05/2022
|
Raghava
|
0204029WL0014861
|
Raghava
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701709
|
|
VAKAPALLI RAGHAVA
|
BANK OF INDIA(508505)
|
|
23
|
Rajahmundry(Rural)
|
AP-04-029-002-002/030085
(KOLAMURU)
|
0204029000NRG23030520220327186
|
04/05/2022
|
Sudharsanarao
|
0204029WL0014861
|
Sudharsanarao
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701712
|
|
SUDARSANA RAO VAKAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Rajahmundry(Rural)
|
AP-04-029-002-002/030086
(KOLAMURU)
|
0204029000NRG23030520220327188
|
04/05/2022
|
Yesuratnam
|
0204029WL0014861
|
Yesuratnam
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701708
|
|
VAKAPALLI YESURATNAM
|
BANK OF BARODA(606985)
|
|
25
|
Rajahmundry(Rural)
|
AP-04-029-002-002/030090
(KOLAMURU)
|
0204029000NRG23030520220327189
|
04/05/2022
|
Sasikala
|
0204029WL0014861
|
Sasikala
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701663
|
|
VAKAPALLI SASIKALA
|
BANK OF BARODA(606985)
|
|
26
|
Rajahmundry(Rural)
|
AP-04-029-002-002/030141
(KOLAMURU)
|
0204029000NRG23030520220327191
|
04/05/2022
|
Devika
|
0204029WL0014861
|
Devika
|
00045
|
BARB0KATERU
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701715
|
|
JUTTUKA DEVIKA
|
BANK OF BARODA(606985)
|
|
27
|
Rajahmundry(Rural)
|
AP-04-029-002-002/030276
(KOLAMURU)
|
0204029000NRG23030520220325061
|
04/05/2022
|
sumathi
|
0204029WL0014764
|
sumathi
|
00045
|
BARB0KATERU
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
1330701656
|
|
PEETALA SUMATI
|
BANK OF BARODA(606985)
|
|
28
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040031
(KOLAMURU)
|
0204029000NRG23030520220327063
|
04/05/2022
|
Babji
|
0204029WL0014859
|
Babji
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701714
|
|
ANDRU BABJI
|
BANK OF BARODA(606985)
|
|
29
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040032
(KOLAMURU)
|
0204029000NRG23030520220327064
|
04/05/2022
|
Venkatalakshmi
|
0204029WL0014859
|
Venkatalakshmi
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701694
|
|
TADEPALLI VENKATALAXMI
|
BANK OF BARODA(606985)
|
|
30
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040100
(KOLAMURU)
|
0204029000NRG23030520220327067
|
04/05/2022
|
Mahalakshmi
|
0204029WL0014859
|
Mahalakshmi
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701609
|
|
MASA MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
31
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040142
(KOLAMURU)
|
0204029000NRG23030520220327068
|
04/05/2022
|
Suryakanta
|
0204029WL0014859
|
Suryakanta
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701691
|
|
JUTTUKA SURYAKANTHAM
|
BANK OF BARODA(606985)
|
|
32
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040210
(KOLAMURU)
|
0204029000NRG23030520220327071
|
04/05/2022
|
Nagamani
|
0204029WL0014859
|
Nagamani
|
00045
|
BARB0KATERU
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701689
|
|
KOLLETE NAGAMANI
|
BANK OF BARODA(606985)
|
|
33
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040301
(KOLAMURU)
|
0204029000NRG23030520220327077
|
04/05/2022
|
Appalaraju
|
0204029WL0014859
|
Appalaraju
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701600
|
|
MRS TADEPALLI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040302
(KOLAMURU)
|
0204029000NRG23030520220327078
|
04/05/2022
|
Martamma
|
0204029WL0014859
|
Martamma
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701673
|
|
ARE MARTHAMMA
|
BANK OF BARODA(606985)
|
|
35
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040318
(KOLAMURU)
|
0204029000NRG23030520220327090
|
04/05/2022
|
Gangaratnam
|
0204029WL0014859
|
Gangaratnam
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701681
|
|
D GANGAARATNAM
|
BANK OF BARODA(606985)
|
|
36
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040320
(KOLAMURU)
|
0204029000NRG23030520220327091
|
04/05/2022
|
Veramma
|
0204029WL0014859
|
Veramma
|
00045
|
BARB0KATERU
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701707
|
|
JINIPE VEERAMMA
|
BANK OF BARODA(606985)
|
|
37
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040322
(KOLAMURU)
|
0204029000NRG23030520220327092
|
04/05/2022
|
Pushpalata
|
0204029WL0014859
|
Pushpalata
|
00045
|
BARB0KATERU
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701672
|
|
JINIPE PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
38
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040323
(KOLAMURU)
|
0204029000NRG23030520220327093
|
04/05/2022
|
Sannapu Durga
|
0204029WL0014859
|
Sannapu Durga
|
00045
|
BARB0KATERU
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701657
|
|
SANNAPU DURGA
|
BANK OF BARODA(606985)
|
|
39
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040326
(KOLAMURU)
|
0204029000NRG23030520220327095
|
04/05/2022
|
Padmavathi
|
0204029WL0014859
|
Padmavathi
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701603
|
|
MRS YASARAPU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040332
(KOLAMURU)
|
0204029000NRG23030520220327097
|
04/05/2022
|
Pedda Bujji
|
0204029WL0014859
|
Pedda Bujji
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701652
|
|
TADEPALLI PEDDA BUJJI
|
BANK OF BARODA(606985)
|
|
41
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040343
(KOLAMURU)
|
0204029000NRG23030520220327101
|
04/05/2022
|
Jhansi
|
0204029WL0014859
|
Jhansi
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701687
|
|
M JANCY
|
BANK OF BARODA(606985)
|
|
42
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040344
(KOLAMURU)
|
0204029000NRG23030520220327102
|
04/05/2022
|
Parvathi
|
0204029WL0014859
|
Parvathi
|
00045
|
BARB0KATERU
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701685
|
|
V PARVATHI
|
BANK OF BARODA(606985)
|
|
43
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040347
(KOLAMURU)
|
0204029000NRG23030520220327103
|
04/05/2022
|
Subbalakshmi
|
0204029WL0014859
|
Subbalakshmi
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701612
|
|
CHINNAM SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
44
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040349
(KOLAMURU)
|
0204029000NRG23030520220327105
|
04/05/2022
|
Chinni
|
0204029WL0014859
|
Chinni
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701647
|
|
BORRA CHINNI
|
BANK OF BARODA(606985)
|
|
45
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040350
(KOLAMURU)
|
0204029000NRG23030520220327106
|
04/05/2022
|
Martamma
|
0204029WL0014859
|
Martamma
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701617
|
|
MADDA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040354
(KOLAMURU)
|
0204029000NRG23030520220327109
|
04/05/2022
|
Mariyamma
|
0204029WL0014859
|
Mariyamma
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701684
|
|
V MARIYAMMA
|
BANK OF BARODA(606985)
|
|
47
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040355
(KOLAMURU)
|
0204029000NRG23030520220327110
|
04/05/2022
|
Nagamani
|
0204029WL0014859
|
Nagamani
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701678
|
|
KOLLI NAGAMANI
|
BANK OF BARODA(606985)
|
|
48
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040357
(KOLAMURU)
|
0204029000NRG23030520220327111
|
04/05/2022
|
Navamani
|
0204029WL0014859
|
Navamani
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701711
|
|
MELLIMI NAVAMANI
|
BANK OF BARODA(606985)
|
|
49
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040359
(KOLAMURU)
|
0204029000NRG23030520220327112
|
04/05/2022
|
Garalu
|
0204029WL0014859
|
Garalu
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701686
|
|
KOLLI GARALU
|
BANK OF BARODA(606985)
|
|
50
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040361
(KOLAMURU)
|
0204029000NRG23030520220327114
|
04/05/2022
|
Rattamma
|
0204029WL0014859
|
Rattamma
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701682
|
|
VISWASAPU RATNAMMA
|
BANK OF BARODA(606985)
|
|
51
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040374
(KOLAMURU)
|
0204029000NRG23030520220327117
|
04/05/2022
|
Malliswari
|
0204029WL0014859
|
Malliswari
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701716
|
|
TADEPALLI MALLISWARI
|
BANK OF BARODA(606985)
|
|
52
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040379
(KOLAMURU)
|
0204029000NRG23030520220327121
|
04/05/2022
|
Martamma
|
0204029WL0014859
|
Martamma
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701611
|
|
TADEPALLI MARTHAMMA
|
BANK OF BARODA(606985)
|
|
53
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040380
(KOLAMURU)
|
0204029000NRG23030520220327122
|
04/05/2022
|
Varalakshmi
|
0204029WL0014859
|
Varalakshmi
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701648
|
|
BELLAPU VARA LAKSHMI
|
BANK OF BARODA(606985)
|
|
54
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040381
(KOLAMURU)
|
0204029000NRG23030520220327123
|
04/05/2022
|
Venkatalakshmi
|
0204029WL0014859
|
Venkatalakshmi
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701706
|
|
PUTTA VENKATALAKSHMI
|
BANK OF BARODA(606985)
|
|
55
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040388
(KOLAMURU)
|
0204029000NRG23030520220327127
|
04/05/2022
|
Appayamma
|
0204029WL0014859
|
Appayamma
|
00045
|
BARB0KATERU
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701599
|
|
TADEPALLI APPAYAMMA
|
BANK OF BARODA(606985)
|
|
56
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040395
(KOLAMURU)
|
0204029000NRG23030520220327130
|
04/05/2022
|
Martha
|
0204029WL0014859
|
Martha
|
00045
|
BARB0KATERU
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701717
|
|
TADEPALLI MARTHA
|
BANK OF BARODA(606985)
|
|
57
|
Rajahmundry(Rural)
|
AP-04-029-003-003/010096
(KATHERU)
|
0204029000NRG23030520220325867
|
04/05/2022
|
Kanakaraju
|
0204029WL0014791
|
Kanakaraju
|
00045
|
BARB0KATERU
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
1330701650
|
|
VALLEPU KANAKA RAJU
|
BANK OF BARODA(606985)
|
|
58
|
Rajahmundry(Rural)
|
AP-04-029-003-003/010133
(KATHERU)
|
0204029000NRG23030520220325869
|
04/05/2022
|
Dhanamma
|
0204029WL0014791
|
Dhanamma
|
00045
|
BARB0KATERU
|
768
|
768
|
Processed
|
18/05/2022
|
|
1330701597
|
|
BONTHA GUNJE DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajahmundry(Rural)
|
AP-04-029-003-003/010163
(KATHERU)
|
0204029000NRG23030520220325870
|
04/05/2022
|
Ramulamma
|
0204029WL0014791
|
Ramulamma
|
00045
|
BARB0KATERU
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
1330701598
|
|
GUNJE RAMMULAMMA
|
BANK OF BARODA(606985)
|
|
60
|
Rajahmundry(Rural)
|
AP-04-029-003-003/010170
(KATHERU)
|
0204029000NRG23030520220325872
|
04/05/2022
|
Venkamma
|
0204029WL0014791
|
Venkamma
|
00045
|
BARB0KATERU
|
768
|
768
|
Processed
|
18/05/2022
|
|
1330701626
|
|
VALLEPU VENKAMMA
|
BANK OF BARODA(606985)
|
|
61
|
Rajahmundry(Rural)
|
AP-04-029-003-003/010982
(KATHERU)
|
0204029000NRG23030520220325873
|
04/05/2022
|
Durgamma
|
0204029WL0014791
|
Durgamma
|
00045
|
BARB0KATERU
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
1330701654
|
|
MR GUNJA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajahmundry(Rural)
|
AP-04-029-003-003/010983
(KATHERU)
|
0204029000NRG23030520220325874
|
04/05/2022
|
Buddamma
|
0204029WL0014791
|
Buddamma
|
00045
|
BARB0KATERU
|
960
|
960
|
Processed
|
18/05/2022
|
|
1330701653
|
|
BUDDAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajahmundry(Rural)
|
AP-04-029-003-003/010995
(KATHERU)
|
0204029000NRG23030520220325876
|
04/05/2022
|
Manga
|
0204029WL0014791
|
Manga
|
00045
|
BARB0KATERU
|
960
|
960
|
Processed
|
18/05/2022
|
|
1330701606
|
|
VEMULA MANGA
|
BANK OF BARODA(606985)
|
|
64
|
Rajahmundry(Rural)
|
AP-04-029-003-003/010998
(KATHERU)
|
0204029000NRG23030520220325877
|
04/05/2022
|
Kanaka
|
0204029WL0014791
|
Kanaka
|
00045
|
BARB0KATERU
|
768
|
768
|
Processed
|
18/05/2022
|
|
1330701616
|
|
VALLEPU KANAKAMMA
|
BANK OF BARODA(606985)
|
|
65
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011014
(KATHERU)
|
0204029000NRG23030520220325878
|
04/05/2022
|
Ravana
|
0204029WL0014791
|
Ravana
|
00045
|
BARB0KATERU
|
960
|
960
|
Processed
|
18/05/2022
|
|
1330701624
|
|
MRS VALLEPU RAVANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011025
(KATHERU)
|
0204029000NRG23030520220325880
|
04/05/2022
|
Lakshmi
|
0204029WL0014791
|
Lakshmi
|
00045
|
BARB0KATERU
|
192
|
192
|
Processed
|
18/05/2022
|
|
1330701607
|
|
VEMULA LAKSHMI
|
BANK OF BARODA(606985)
|
|
67
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011035
(KATHERU)
|
0204029000NRG23030520220325881
|
04/05/2022
|
Malamma
|
0204029WL0014791
|
Malamma
|
00045
|
BARB0KATERU
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
1330701651
|
|
VEMULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011431
(KATHERU)
|
0204029000NRG23030520220325887
|
04/05/2022
|
Malleswari
|
0204029WL0014791
|
Malleswari
|
00045
|
BARB0KATERU
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
1330701604
|
|
V MALLESWARI V MSENNA EOR S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011470
(KATHERU)
|
0204029000NRG23030520220325890
|
04/05/2022
|
Mutyalu
|
0204029WL0014791
|
Mutyalu
|
00045
|
BARB0KATERU
|
960
|
960
|
Processed
|
18/05/2022
|
|
1330701623
|
|
BONTHA MUTYALU
|
BANK OF BARODA(606985)
|
|
70
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011473
(KATHERU)
|
0204029000NRG23030520220325892
|
04/05/2022
|
Dhanamma
|
0204029WL0014791
|
Dhanamma
|
00045
|
BARB0KATERU
|
576
|
576
|
Processed
|
18/05/2022
|
|
1330701613
|
|
MRS VEMULA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011484
(KATHERU)
|
0204029000NRG23030520220325893
|
04/05/2022
|
Lakshmi
|
0204029WL0014791
|
Lakshmi
|
00045
|
BARB0KATERU
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
1330701622
|
|
MRS BANDARU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011513
(KATHERU)
|
0204029000NRG23030520220325894
|
04/05/2022
|
Bapanamma
|
0204029WL0014791
|
Bapanamma
|
00045
|
BARB0KATERU
|
960
|
960
|
Processed
|
18/05/2022
|
|
1330701665
|
|
MRS KOMIRI BAPANAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011618
(KATHERU)
|
0204029000NRG23030520220325895
|
04/05/2022
|
Srinivasarao
|
0204029WL0014791
|
Srinivasarao
|
00045
|
BARB0KATERU
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
1330701615
|
|
NALLA SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
74
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011831
(KATHERU)
|
0204029000NRG23030520220325896
|
04/05/2022
|
Venkataratnam
|
0204029WL0014791
|
Venkataratnam
|
00045
|
BARB0KATERU
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
1330701645
|
|
KUSUPUDI VENKATA RATNAM
|
BANK OF BARODA(606985)
|
|
75
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011904
(KATHERU)
|
0204029000NRG23030520220325897
|
04/05/2022
|
kalaavati
|
0204029WL0014791
|
kalaavati
|
00045
|
BARB0KATERU
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
1330701608
|
|
VEMULA KALAVATHI
|
BANK OF BARODA(606985)
|
|
76
|
Rajahmundry(Rural)
|
AP-04-029-003-003/012052
(KATHERU)
|
0204029000NRG23030520220325047
|
04/05/2022
|
satya naga taayaru
|
0204029WL0014759
|
satya naga taayaru
|
00045
|
BARB0KATERU
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
1330701605
|
|
CHANDAM SATYA NAGATAYARU
|
BANK OF BARODA(606985)
|
|
77
|
Rajahmundry(Rural)
|
AP-04-029-003-003/012102
(TORREDU)
|
0204029000NRG23030520220325045
|
04/05/2022
|
SEETHA
|
0204029WL0014757
|
SEETHA
|
00045
|
BARB0KATERU
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
1330701724
|
|
Mrs BADITHABOINA SEETHA
|
INDIAN BANK(607105)
|
|
78
|
Rajahmundry(Rural)
|
AP-04-029-003-003/012138
(TORREDU)
|
0204029000NRG23030520220325046
|
04/05/2022
|
LAKSHMI
|
0204029WL0014758
|
LAKSHMI
|
00045
|
BARB0KATERU
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
1330701628
|
|
BADUGU LAXMI
|
BANK OF BARODA(606985)
|
|
79
|
Rajahmundry(Rural)
|
AP-04-029-003-003/012146
(TORREDU)
|
0204029000NRG23030520220325059
|
04/05/2022
|
rajeswari
|
0204029WL0014762
|
rajeswari
|
00045
|
BARB0KATERU
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
1330701649
|
|
KOPPISETTY RAJESWARI
|
BANK OF BARODA(606985)
|
|
80
|
Rajahmundry(Rural)
|
AP-04-029-003-003/012159
(TORREDU)
|
0204029000NRG23030520220325048
|
04/05/2022
|
CHINNI
|
0204029WL0014760
|
CHINNI
|
00045
|
BARB0KATERU
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
1330701619
|
|
KARRI CHINNI
|
BANK OF BARODA(606985)
|
|
81
|
Rajahmundry(Rural)
|
AP-04-029-003-003/012331
(TORREDU)
|
0204029000NRG23030520220325060
|
04/05/2022
|
farahana
|
0204029WL0014763
|
farahana
|
00045
|
BARB0KATERU
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
1330701625
|
|
SHAIK FARAHANA
|
BANK OF BARODA(606985)
|
|
82
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010004
(VENKATANAGARAM)
|
0204029000NRG23030520220325661
|
04/05/2022
|
Surya Rao
|
0204029WL0014786
|
Surya Rao
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701670
|
|
DEVADASI SURYARAO
|
BANK OF BARODA(606985)
|
|
83
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010005
(VENKATANAGARAM)
|
0204029000NRG23030520220325662
|
04/05/2022
|
Mariyamma
|
0204029WL0014786
|
Mariyamma
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701637
|
|
PULIDINDI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
84
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010006
(VENKATANAGARAM)
|
0204029000NRG23030520220325664
|
04/05/2022
|
Abes
|
0204029WL0014786
|
Abes
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701642
|
|
KUSUMA ABESH
|
BANK OF BARODA(606985)
|
|
85
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010020
(VENKATANAGARAM)
|
0204029000NRG23030520220325665
|
04/05/2022
|
Chakravati
|
0204029WL0014786
|
Chakravati
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701634
|
|
KOLLAPU CHAKRAVARTHY
|
BANK OF BARODA(606985)
|
|
86
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010031
(VENKATANAGARAM)
|
0204029000NRG23030520220325666
|
04/05/2022
|
Suryarao
|
0204029WL0014786
|
Suryarao
|
00045
|
BARB0KATERU
|
855
|
855
|
Processed
|
18/05/2022
|
|
1330701721
|
|
Mandelli Surya Rao
|
BANK OF BARODA(606985)
|
|
87
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010044
(VENKATANAGARAM)
|
0204029000NRG23030520220325667
|
04/05/2022
|
Rukmini
|
0204029WL0014786
|
Rukmini
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701693
|
|
S RUKMINI
|
BANK OF BARODA(606985)
|
|
88
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010049
(VENKATANAGARAM)
|
0204029000NRG23030520220325668
|
04/05/2022
|
Satyavati
|
0204029WL0014786
|
Satyavati
|
00045
|
BARB0KATERU
|
513
|
513
|
Processed
|
18/05/2022
|
|
1330701602
|
|
MADDA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
89
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010057
(VENKATANAGARAM)
|
0204029000NRG23030520220325669
|
04/05/2022
|
Raani
|
0204029WL0014786
|
Raani
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Rejected
|
18/05/2022
|
|
1330701722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010064
(VENKATANAGARAM)
|
0204029000NRG23030520220325670
|
04/05/2022
|
Gangaraju
|
0204029WL0014786
|
Gangaraju
|
00045
|
BARB0KATERU
|
855
|
855
|
Processed
|
18/05/2022
|
|
1330701627
|
|
BUSI GANGARAJU
|
BANK OF BARODA(606985)
|
|
91
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010069
(VENKATANAGARAM)
|
0204029000NRG23030520220325671
|
04/05/2022
|
Sekar
|
0204029WL0014786
|
Sekar
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701635
|
|
ESUKAPATLA SEKHAR
|
BANK OF BARODA(606985)
|
|
92
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010080
(VENKATANAGARAM)
|
0204029000NRG23030520220325672
|
04/05/2022
|
Subbalakshmi
|
0204029WL0014786
|
Subbalakshmi
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701601
|
|
KUSUMA SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
93
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010085
(VENKATANAGARAM)
|
0204029000NRG23030520220325673
|
04/05/2022
|
Sivaramakrishna
|
0204029WL0014786
|
Sivaramakrishna
|
00045
|
BARB0KATERU
|
342
|
342
|
Processed
|
18/05/2022
|
|
1330701618
|
|
POLUMURI SIVARAMA KRISHNA
|
BANK OF BARODA(606985)
|
|
94
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010095
(VENKATANAGARAM)
|
0204029000NRG23030520220325674
|
04/05/2022
|
Daavidu
|
0204029WL0014786
|
Daavidu
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701679
|
|
KOVVADA DAVEEDU
|
BANK OF BARODA(606985)
|
|
95
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010103
(VENKATANAGARAM)
|
0204029000NRG23030520220325675
|
04/05/2022
|
Abbulu
|
0204029WL0014786
|
Abbulu
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701668
|
|
DADALA ABBULU
|
BANK OF BARODA(606985)
|
|
96
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010105
(VENKATANAGARAM)
|
0204029000NRG23030520220325676
|
04/05/2022
|
Gangaraju
|
0204029WL0014786
|
Gangaraju
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701688
|
|
M GANGARAJU
|
BANK OF BARODA(606985)
|
|
97
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010107
(VENKATANAGARAM)
|
0204029000NRG23030520220325677
|
04/05/2022
|
Esu
|
0204029WL0014786
|
Esu
|
00045
|
BARB0KATERU
|
513
|
513
|
Processed
|
18/05/2022
|
|
1330701677
|
|
TORLAPATI YESU
|
BANK OF BARODA(606985)
|
|
98
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010139
(VENKATANAGARAM)
|
0204029000NRG23030520220325678
|
04/05/2022
|
Veeraju
|
0204029WL0014786
|
Veeraju
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701719
|
|
DIDDLA VEERAJU
|
BANK OF BARODA(606985)
|
|
99
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010154
(VENKATANAGARAM)
|
0204029000NRG23030520220325680
|
04/05/2022
|
Nageswara rao
|
0204029WL0014786
|
Nageswara rao
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701698
|
|
JITTUGA NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
100
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010155
(VENKATANAGARAM)
|
0204029000NRG23030520220325681
|
04/05/2022
|
Shesarao
|
0204029WL0014786
|
Shesarao
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701676
|
|
NETALA SESHA RAO
|
BANK OF BARODA(606985)
|
|
101
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010158
(VENKATANAGARAM)
|
0204029000NRG23030520220325682
|
04/05/2022
|
Bhimudu
|
0204029WL0014786
|
Bhimudu
|
00045
|
BARB0KATERU
|
342
|
342
|
Processed
|
18/05/2022
|
|
1330701632
|
|
GUMMADI BHIMUDU
|
BANK OF BARODA(606985)
|
|
102
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010161
(VENKATANAGARAM)
|
0204029000NRG23030520220325683
|
04/05/2022
|
sudharani
|
0204029WL0014786
|
sudharani
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701631
|
|
KOVVADA SUDHA RANI
|
BANK OF BARODA(606985)
|
|
103
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010162
(VENKATANAGARAM)
|
0204029000NRG23030520220325684
|
04/05/2022
|
Bujjibabu
|
0204029WL0014786
|
Bujjibabu
|
00045
|
BARB0KATERU
|
171
|
171
|
Processed
|
18/05/2022
|
|
1330701639
|
|
VAJRAPU BUJJIBABU
|
BANK OF BARODA(606985)
|
|
104
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010167
(VENKATANAGARAM)
|
0204029000NRG23030520220325685
|
04/05/2022
|
Asamma
|
0204029WL0014786
|
Asamma
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701641
|
|
KARI ASAMMA
|
BANK OF BARODA(606985)
|
|
105
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010225
(VENKATANAGARAM)
|
0204029000NRG23030520220325686
|
04/05/2022
|
Satyanarayana
|
0204029WL0014786
|
Satyanarayana
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701666
|
|
KOLLAPU STYANARAYANA
|
BANK OF BARODA(606985)
|
|
106
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010329
(VENKATANAGARAM)
|
0204029000NRG23030520220325688
|
04/05/2022
|
Somaraju
|
0204029WL0014786
|
Somaraju
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701671
|
|
MELIMI SOMARAJU
|
BANK OF BARODA(606985)
|
|
107
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010349
(VENKATANAGARAM)
|
0204029000NRG23030520220325689
|
04/05/2022
|
PULIDINDI Ratnam
|
0204029WL0014786
|
PULIDINDI Ratnam
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701723
|
|
Mrs PULIDENDI RAMRATNAM
|
INDIAN BANK(607105)
|
|
108
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010349
(VENKATANAGARAM)
|
0204029000NRG23030520220325690
|
04/05/2022
|
ramakrishna
|
0204029WL0014786
|
ramakrishna
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701621
|
|
PULLIDINDI RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
109
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010385
(VENKATANAGARAM)
|
0204029000NRG23030520220325691
|
04/05/2022
|
Subhachandra Bhos
|
0204029WL0014786
|
Subhachandra Bhos
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701700
|
|
MR SUBHAS CHANDRA BOSE VALLURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010400
(VENKATANAGARAM)
|
0204029000NRG23030520220325692
|
04/05/2022
|
Nanaaji
|
0204029WL0014786
|
Nanaaji
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701630
|
|
KUSUMA NANJI
|
BANK OF BARODA(606985)
|
|
111
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010400
(VENKATANAGARAM)
|
0204029000NRG23030520220325693
|
04/05/2022
|
Subbalakshmi
|
0204029WL0014786
|
Subbalakshmi
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701674
|
|
KUSUMA SUBBALAXMI
|
BANK OF BARODA(606985)
|
|
112
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010409
(VENKATANAGARAM)
|
0204029000NRG23030520220325695
|
04/05/2022
|
Vadapalli
|
0204029WL0014786
|
Vadapalli
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701720
|
|
Koduri Vadapalli
|
BANK OF BARODA(606985)
|
|
113
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010413
(VENKATANAGARAM)
|
0204029000NRG23030520220325696
|
04/05/2022
|
Venkateswarulu
|
0204029WL0014786
|
Venkateswarulu
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701669
|
|
BANDI VENKATESWARULU
|
BANK OF BARODA(606985)
|
|
114
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010429
(VENKATANAGARAM)
|
0204029000NRG23030520220325698
|
04/05/2022
|
Subbalakshmi
|
0204029WL0014786
|
Subbalakshmi
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701633
|
|
CHITRAPU SUBBALAXMI
|
BANK OF BARODA(606985)
|
|
115
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010441
(VENKATANAGARAM)
|
0204029000NRG23030520220325699
|
04/05/2022
|
Ramana
|
0204029WL0014786
|
Ramana
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701636
|
|
YERUBANDI RAMANA
|
BANK OF BARODA(606985)
|
|
116
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010470
(VENKATANAGARAM)
|
0204029000NRG23030520220325702
|
04/05/2022
|
Kumari
|
0204029WL0014786
|
Kumari
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701646
|
|
NAKKA KUMARI
|
BANK OF BARODA(606985)
|
|
117
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010470
(VENKATANAGARAM)
|
0204029000NRG23030520220325701
|
04/05/2022
|
Suneetha
|
0204029WL0014786
|
Suneetha
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701683
|
|
NAKKA SUNITHA
|
BANK OF BARODA(606985)
|
|
118
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010477
(VENKATANAGARAM)
|
0204029000NRG23030520220325703
|
04/05/2022
|
Govindarao
|
0204029WL0014786
|
Govindarao
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701680
|
|
G GOVINDARAJU
|
BANK OF BARODA(606985)
|
|
119
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010486
(VENKATANAGARAM)
|
0204029000NRG23030520220325704
|
04/05/2022
|
Veera venkateswarulu
|
0204029WL0014786
|
Veera venkateswarulu
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701699
|
|
TALARI VEERA VENKATAESWARLU
|
BANK OF BARODA(606985)
|
|
120
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010491
(VENKATANAGARAM)
|
0204029000NRG23030520220325706
|
04/05/2022
|
Venkateswarulu
|
0204029WL0014786
|
Venkateswarulu
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701702
|
|
CHELAMSETTI VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
121
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010492
(VENKATANAGARAM)
|
0204029000NRG23030520220325707
|
04/05/2022
|
YERUBANDI Ramakrishna
|
0204029WL0014786
|
YERUBANDI Ramakrishna
|
00045
|
BARB0KATERU
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701655
|
|
YERUBANDI RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
122
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010494
(VENKATANAGARAM)
|
0204029000NRG23030520220325708
|
04/05/2022
|
Bramayya
|
0204029WL0014786
|
Bramayya
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701705
|
|
AAKULA BRAHMAYYA
|
BANK OF BARODA(606985)
|
|
123
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010502
(VENKATANAGARAM)
|
0204029000NRG23030520220325709
|
04/05/2022
|
Eswara rao
|
0204029WL0014786
|
Eswara rao
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701638
|
|
GANDROTHU ESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010514
(VENKATANAGARAM)
|
0204029000NRG23030520220325710
|
04/05/2022
|
Seshayya
|
0204029WL0014786
|
Seshayya
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701640
|
|
KARRY SESHAYYA
|
BANK OF BARODA(606985)
|
|
125
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010533
(VENKATANAGARAM)
|
0204029000NRG23030520220325711
|
04/05/2022
|
Saibabu
|
0204029WL0014786
|
Saibabu
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701701
|
|
GANDROTHU SAIBABU
|
BANK OF BARODA(606985)
|
|
126
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010545
(VENKATANAGARAM)
|
0204029000NRG23030520220325712
|
04/05/2022
|
Venkatesulu
|
0204029WL0014786
|
Venkatesulu
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701703
|
|
TIPIRISHETTI VENKATESULU
|
BANK OF BARODA(606985)
|
|
127
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010546
(VENKATANAGARAM)
|
0204029000NRG23030520220325713
|
04/05/2022
|
Ragu ramudu
|
0204029WL0014786
|
Ragu ramudu
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701629
|
|
GANDROTHU RAGHU RAMUDU
|
BANK OF BARODA(606985)
|
|
128
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010550
(VENKATANAGARAM)
|
0204029000NRG23030520220325714
|
04/05/2022
|
Krupanadarao
|
0204029WL0014786
|
Krupanadarao
|
00045
|
BARB0KATERU
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701690
|
|
PERABATTULA KRUPANAMDAM
|
BANK OF BARODA(606985)
|
|
129
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010589
(VENKATANAGARAM)
|
0204029000NRG23030520220325720
|
04/05/2022
|
bhimudu
|
0204029WL0014786
|
bhimudu
|
00045
|
BARB0KATERU
|
342
|
342
|
Processed
|
18/05/2022
|
|
1330701643
|
|
BARRE BHIMRAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118844
|
118844
|
|
|
|
|
|
|
|
|
130
|
Rajahmundry(Rural)
|
AP-04-029-002-002/010184
(KOLAMURU)
|
0204029000NRG23030520220327192
|
04/05/2022
|
Raj Kumar
|
0204029WL0014862
|
Raj Kumar
|
00078
|
CNRB0013637
|
820
|
820
|
Processed
|
18/05/2022
|
|
1330701817
|
|
MUDDADA RAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
131
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010555
(VENKATANAGARAM)
|
0204029000NRG23030520220325716
|
04/05/2022
|
YELLA Gangarao
|
0204029WL0014786
|
YELLA Gangarao
|
00114
|
APBL0004035
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701583
|
|
YALLA GANGA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
132
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021106
(KOLAMURU)
|
0204029000NRG23030520220327168
|
04/05/2022
|
Veeraveni
|
0204029WL0014861
|
Veeraveni
|
00177
|
IOBA0003474
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701800
|
|
P VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021109
(KOLAMURU)
|
0204029000NRG23030520220327170
|
04/05/2022
|
Lakshmi
|
0204029WL0014861
|
Lakshmi
|
00177
|
IOBA0003474
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701781
|
|
MELLIMI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021112
(KOLAMURU)
|
0204029000NRG23030520220327171
|
04/05/2022
|
Balamma
|
0204029WL0014861
|
Balamma
|
00177
|
IOBA0003474
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701804
|
|
JUNIPE BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021119
(KOLAMURU)
|
0204029000NRG23030520220327172
|
04/05/2022
|
Yesu Ratnam
|
0204029WL0014861
|
Yesu Ratnam
|
00177
|
IOBA0003474
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701782
|
|
TADEPALLI YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021121
(KOLAMURU)
|
0204029000NRG23030520220327174
|
04/05/2022
|
Durga
|
0204029WL0014861
|
Durga
|
00177
|
IOBA0003474
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701777
|
|
MELLIMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021122
(KOLAMURU)
|
0204029000NRG23030520220327175
|
04/05/2022
|
Bhulli Venkamma
|
0204029WL0014861
|
Bhulli Venkamma
|
00177
|
IOBA0003474
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701801
|
|
K BULLI VENKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021316
(KOLAMURU)
|
0204029000NRG23030520220327193
|
04/05/2022
|
Merikumari
|
0204029WL0014862
|
Merikumari
|
00177
|
IOBA0003474
|
820
|
820
|
Processed
|
18/05/2022
|
|
1330701769
|
|
KOLLI MERRY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Rajahmundry(Rural)
|
AP-04-029-002-002/021334
(KOLAMURU)
|
0204029000NRG23030520220327198
|
04/05/2022
|
Durgamma
|
0204029WL0014862
|
Durgamma
|
00177
|
IOBA0003474
|
820
|
820
|
Processed
|
18/05/2022
|
|
1330701767
|
|
JANA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040094
(KOLAMURU)
|
0204029000NRG23030520220327066
|
04/05/2022
|
Bebi
|
0204029WL0014859
|
Bebi
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701806
|
|
PADALA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040183
(KOLAMURU)
|
0204029000NRG23030520220327069
|
04/05/2022
|
Nukaratnam
|
0204029WL0014859
|
Nukaratnam
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701792
|
|
BORLA NUKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040200
(KOLAMURU)
|
0204029000NRG23030520220327070
|
04/05/2022
|
Ratmani
|
0204029WL0014859
|
Ratmani
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701799
|
|
KANDIKATLA RATNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040211
(KOLAMURU)
|
0204029000NRG23030520220327072
|
04/05/2022
|
Mangadevi
|
0204029WL0014859
|
Mangadevi
|
00177
|
IOBA0003474
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701784
|
|
T MANGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040260
(KOLAMURU)
|
0204029000NRG23030520220327073
|
04/05/2022
|
Baby
|
0204029WL0014859
|
Baby
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701766
|
|
ANDRU BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040270
(KOLAMURU)
|
0204029000NRG23030520220327074
|
04/05/2022
|
Kumari
|
0204029WL0014859
|
Kumari
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701786
|
|
MELLIMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040282
(KOLAMURU)
|
0204029000NRG23030520220327075
|
04/05/2022
|
Chandramma
|
0204029WL0014859
|
Chandramma
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701788
|
|
TADEPALLI CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040295
(KOLAMURU)
|
0204029000NRG23030520220327076
|
04/05/2022
|
VISWASAPU Gangamma
|
0204029WL0014859
|
VISWASAPU Gangamma
|
00177
|
IOBA0003474
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701795
|
|
VISVASAPU GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040303
(KOLAMURU)
|
0204029000NRG23030520220327079
|
04/05/2022
|
Martamma
|
0204029WL0014859
|
Martamma
|
00177
|
IOBA0003474
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701802
|
|
KOLLI MARATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040304
(KOLAMURU)
|
0204029000NRG23030520220327080
|
04/05/2022
|
Nagamma
|
0204029WL0014859
|
Nagamma
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701787
|
|
SARAKULA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040306
(KOLAMURU)
|
0204029000NRG23030520220327081
|
04/05/2022
|
Sara
|
0204029WL0014859
|
Sara
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701808
|
|
TADEPALLI SARA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040308
(KOLAMURU)
|
0204029000NRG23030520220327082
|
04/05/2022
|
Nagaratnam
|
0204029WL0014859
|
Nagaratnam
|
00177
|
IOBA0003474
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701794
|
|
MR NAGARATNAM JUTHUKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040309
(KOLAMURU)
|
0204029000NRG23030520220327083
|
04/05/2022
|
Venkatalakshmi
|
0204029WL0014859
|
Venkatalakshmi
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701779
|
|
ANGARA VENKATA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040310
(KOLAMURU)
|
0204029000NRG23030520220327084
|
04/05/2022
|
Sundaramma
|
0204029WL0014859
|
Sundaramma
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701778
|
|
KOLLI SUNDARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040311
(KOLAMURU)
|
0204029000NRG23030520220327085
|
04/05/2022
|
Mangamma
|
0204029WL0014859
|
Mangamma
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701805
|
|
JUNIPE MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040312
(KOLAMURU)
|
0204029000NRG23030520220327086
|
04/05/2022
|
Nagamani
|
0204029WL0014859
|
Nagamani
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701774
|
|
TADEPALLI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040313
(KOLAMURU)
|
0204029000NRG23030520220327087
|
04/05/2022
|
Nagaratnam
|
0204029WL0014859
|
Nagaratnam
|
00177
|
IOBA0003474
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701798
|
|
ANGARA NAGA RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040314
(KOLAMURU)
|
0204029000NRG23030520220327088
|
04/05/2022
|
Venkata Lakshmi
|
0204029WL0014859
|
Venkata Lakshmi
|
00177
|
IOBA0003474
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701785
|
|
BANDI VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040316
(KOLAMURU)
|
0204029000NRG23030520220327089
|
04/05/2022
|
Papa
|
0204029WL0014859
|
Papa
|
00177
|
IOBA0003474
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701791
|
|
TADEPALLI PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040324
(KOLAMURU)
|
0204029000NRG23030520220327094
|
04/05/2022
|
Buramma
|
0204029WL0014859
|
Buramma
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701770
|
|
TADEPALLI BURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040327
(KOLAMURU)
|
0204029000NRG23030520220327096
|
04/05/2022
|
Anthonamma
|
0204029WL0014859
|
Anthonamma
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701772
|
|
PITALA ANTHONAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040338
(KOLAMURU)
|
0204029000NRG23030520220327098
|
04/05/2022
|
Vimala
|
0204029WL0014859
|
Vimala
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701812
|
|
KANDIKATLA VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040341
(KOLAMURU)
|
0204029000NRG23030520220327099
|
04/05/2022
|
Devi
|
0204029WL0014859
|
Devi
|
00177
|
IOBA0003474
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701790
|
|
PILLI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040342
(KOLAMURU)
|
0204029000NRG23030520220327100
|
04/05/2022
|
Lakshmikantam
|
0204029WL0014859
|
Lakshmikantam
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701783
|
|
P LAKSHMI KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040348
(KOLAMURU)
|
0204029000NRG23030520220327104
|
04/05/2022
|
Venkatalakshmi
|
0204029WL0014859
|
Venkatalakshmi
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701776
|
|
N VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040351
(KOLAMURU)
|
0204029000NRG23030520220327107
|
04/05/2022
|
Veeramma
|
0204029WL0014859
|
Veeramma
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701780
|
|
NAKKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040352
(KOLAMURU)
|
0204029000NRG23030520220327108
|
04/05/2022
|
Susila
|
0204029WL0014859
|
Susila
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701789
|
|
PILLI SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040360
(KOLAMURU)
|
0204029000NRG23030520220327113
|
04/05/2022
|
Vimala
|
0204029WL0014859
|
Vimala
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701810
|
|
KANDIKATLA VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040369
(KOLAMURU)
|
0204029000NRG23030520220327115
|
04/05/2022
|
Ratnam
|
0204029WL0014859
|
Ratnam
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701809
|
|
GANDHAM RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040370
(KOLAMURU)
|
0204029000NRG23030520220327116
|
04/05/2022
|
Gangamma
|
0204029WL0014859
|
Gangamma
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701813
|
|
ANGRA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040376
(KOLAMURU)
|
0204029000NRG23030520220327119
|
04/05/2022
|
Marthamma
|
0204029WL0014859
|
Marthamma
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701797
|
|
ANGARA MARTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040377
(KOLAMURU)
|
0204029000NRG23030520220327120
|
04/05/2022
|
Kumari
|
0204029WL0014859
|
Kumari
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701811
|
|
YADALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040382
(KOLAMURU)
|
0204029000NRG23030520220327124
|
04/05/2022
|
Annimma
|
0204029WL0014859
|
Annimma
|
00177
|
IOBA0003474
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701793
|
|
KANDAVALLI ANNIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040385
(KOLAMURU)
|
0204029000NRG23030520220327125
|
04/05/2022
|
Pedapapa
|
0204029WL0014859
|
Pedapapa
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701803
|
|
KOLLI PEDDA PAPA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040387
(KOLAMURU)
|
0204029000NRG23030520220327126
|
04/05/2022
|
Abbulu
|
0204029WL0014859
|
Abbulu
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701775
|
|
TADEPALLI ABBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040390
(KOLAMURU)
|
0204029000NRG23030520220327128
|
04/05/2022
|
Dhanalakshmi
|
0204029WL0014859
|
Dhanalakshmi
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701771
|
|
NAKKA DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040444
(KOLAMURU)
|
0204029000NRG23030520220327131
|
04/05/2022
|
Syamala
|
0204029WL0014859
|
Syamala
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701768
|
|
TADEPALLI SHAYAMALA
|
BANK OF BARODA(606985)
|
|
177
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040633
(KOLAMURU)
|
0204029000NRG23030520220325067
|
04/05/2022
|
Suseela
|
0204029WL0014770
|
Suseela
|
00177
|
IOBA0003474
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
1330701807
|
|
TADEPALLI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rajahmundry(Rural)
|
AP-04-029-002-002/050009
(KOLAMURU)
|
0204029000NRG23030520220327132
|
04/05/2022
|
Chandramma
|
0204029WL0014859
|
Chandramma
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701796
|
|
YELLE CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Rajahmundry(Rural)
|
AP-04-029-002-002/050015
(KOLAMURU)
|
0204029000NRG23030520220327133
|
04/05/2022
|
Dhanalakshmi
|
0204029WL0014859
|
Dhanalakshmi
|
00177
|
IOBA0003474
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701773
|
|
MARAPATLALA DHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46401
|
46401
|
|
|
|
|
|
|
|
|
180
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040375
(KOLAMURU)
|
0204029000NRG23030520220327118
|
04/05/2022
|
Ratnamma
|
0204029WL0014859
|
Ratnamma
|
00415
|
SBIN0000904
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701750
|
|
MRS ANGARA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010560
(VENKATANAGARAM)
|
0204029000NRG23030520220325717
|
04/05/2022
|
Mallikarjun rao
|
0204029WL0014786
|
Mallikarjun rao
|
00415
|
SBIN0000904
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701731
|
|
YERUBANDI MALLIKARJUNARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
|
182
|
Rajahmundry(Rural)
|
AP-04-029-003-003/010133
(KATHERU)
|
0204029000NRG23030520220325868
|
04/05/2022
|
Venkanna
|
0204029WL0014791
|
Venkanna
|
00415
|
SBIN0001980
|
576
|
576
|
Processed
|
18/05/2022
|
|
1330701762
|
|
MR VENKANNA GUNJA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011038
(KATHERU)
|
0204029000NRG23030520220325882
|
04/05/2022
|
Picchayya
|
0204029WL0014791
|
Picchayya
|
00415
|
SBIN0001980
|
960
|
960
|
Processed
|
18/05/2022
|
|
1330701585
|
|
MR PITCHAIAH BANDARU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011075
(KATHERU)
|
0204029000NRG23030520220325883
|
04/05/2022
|
Ravanamma
|
0204029WL0014791
|
Ravanamma
|
00415
|
SBIN0001980
|
1152
|
1152
|
Processed
|
18/05/2022
|
|
1330701728
|
|
BATTULA RAVANAMMA
|
ICICI BANK LTD(508534)
|
|
185
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011105
(KATHERU)
|
0204029000NRG23030520220325884
|
04/05/2022
|
venkateswaravu
|
0204029WL0014791
|
venkateswaravu
|
00415
|
SBIN0001980
|
576
|
576
|
Processed
|
18/05/2022
|
|
1330701729
|
|
MR BATHULA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011106
(KATHERU)
|
0204029000NRG23030520220325885
|
04/05/2022
|
samelu
|
0204029WL0014791
|
samelu
|
00415
|
SBIN0001980
|
576
|
576
|
Processed
|
18/05/2022
|
|
1330701596
|
|
MR SYAM BABU KOLLI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011419
(KATHERU)
|
0204029000NRG23030520220325886
|
04/05/2022
|
Atchamma
|
0204029WL0014791
|
Atchamma
|
00415
|
SBIN0001980
|
960
|
960
|
Processed
|
18/05/2022
|
|
1330701730
|
|
MRS VEMULA ACHIMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011928
(KATHERU)
|
0204029000NRG23030520220325898
|
04/05/2022
|
kanaka durga
|
0204029WL0014791
|
kanaka durga
|
00415
|
SBIN0001980
|
384
|
384
|
Processed
|
18/05/2022
|
|
1330701594
|
|
MRS MENDI KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010403
(VENKATANAGARAM)
|
0204029000NRG23030520220325694
|
04/05/2022
|
Immanelu
|
0204029WL0014786
|
Immanelu
|
00415
|
SBIN0001980
|
342
|
342
|
Processed
|
18/05/2022
|
|
1330701733
|
|
MR NAKKA EMMANUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
190
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010002
(TORREDU)
|
0204029000NRG23040520220328171
|
04/05/2022
|
Subbarao
|
0204029WL0014881
|
Subbarao
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701755
|
|
MR SUBBARAO KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010017
(TORREDU)
|
0204029000NRG23040520220328173
|
04/05/2022
|
Kumari
|
0204029WL0014881
|
Kumari
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701732
|
|
MRS RAYUDU KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010022
(TORREDU)
|
0204029000NRG23040520220328174
|
04/05/2022
|
Veeraaju
|
0204029WL0014881
|
Veeraaju
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701761
|
|
MR ELIPE PEDDA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010032
(TORREDU)
|
0204029000NRG23040520220328175
|
04/05/2022
|
Banamma
|
0204029WL0014881
|
Banamma
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701748
|
|
Sodadasi Banamma
|
IDFC BANK LIMITED(608117)
|
|
194
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010044
(TORREDU)
|
0204029000NRG23040520220328176
|
04/05/2022
|
Lakshmi Kaantam
|
0204029WL0014881
|
Lakshmi Kaantam
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701735
|
|
MRS EERELLI LAKSHMI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010108
(TORREDU)
|
0204029000NRG23040520220328178
|
04/05/2022
|
Bujjamma
|
0204029WL0014881
|
Bujjamma
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701760
|
|
MRS RAYUDU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010108
(TORREDU)
|
0204029000NRG23040520220328177
|
04/05/2022
|
Pedabodiyya
|
0204029WL0014881
|
Pedabodiyya
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701738
|
|
MR RAYIDI PEDABODIIAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010139
(TORREDU)
|
0204029000NRG23040520220328179
|
04/05/2022
|
Venkatesulu
|
0204029WL0014881
|
Venkatesulu
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701591
|
|
VENKATESWARLU MATTADI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010141
(TORREDU)
|
0204029000NRG23040520220328180
|
04/05/2022
|
Lakshmi
|
0204029WL0014881
|
Lakshmi
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701756
|
|
MRS LAXMI KOLLAPU LTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010170
(TORREDU)
|
0204029000NRG23040520220328182
|
04/05/2022
|
Mahadevi
|
0204029WL0014881
|
Mahadevi
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701754
|
|
MRS MAHADEVI SODADASI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010170
(TORREDU)
|
0204029000NRG23040520220328181
|
04/05/2022
|
Narayya
|
0204029WL0014881
|
Narayya
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701757
|
|
MR NARAYYA SODADASI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010176
(TORREDU)
|
0204029000NRG23040520220328183
|
04/05/2022
|
Rani
|
0204029WL0014881
|
Rani
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701745
|
|
MRS MEPPELLI RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010186
(TORREDU)
|
0204029000NRG23040520220328185
|
04/05/2022
|
Supriya
|
0204029WL0014881
|
Supriya
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701727
|
|
MISS PANTHAKANI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010186
(TORREDU)
|
0204029000NRG23040520220328184
|
04/05/2022
|
Surya Kumaari
|
0204029WL0014881
|
Surya Kumaari
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701587
|
|
MRS SURYA KUMARI PANTAKANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010187
(TORREDU)
|
0204029000NRG23040520220328186
|
04/05/2022
|
Chandramma
|
0204029WL0014881
|
Chandramma
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701747
|
|
MRS MANDAPATI CHANDRAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010246
(TORREDU)
|
0204029000NRG23040520220328187
|
04/05/2022
|
Syamala
|
0204029WL0014881
|
Syamala
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701742
|
|
MRS SYAMALA PERELLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010254
(TORREDU)
|
0204029000NRG23040520220328189
|
04/05/2022
|
Bunga Anasuyamma
|
0204029WL0014881
|
Bunga Anasuyamma
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701739
|
|
MRS BUNGA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010260
(TORREDU)
|
0204029000NRG23040520220328191
|
04/05/2022
|
Sarojini
|
0204029WL0014881
|
Sarojini
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701744
|
|
MRS YALIPEA SAROJINILTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010260
(TORREDU)
|
0204029000NRG23040520220328190
|
04/05/2022
|
Yelipe Purushotham
|
0204029WL0014881
|
Yelipe Purushotham
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701763
|
|
MR YELIPE PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010269
(TORREDU)
|
0204029000NRG23040520220328192
|
04/05/2022
|
Venkateswarulu
|
0204029WL0014881
|
Venkateswarulu
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701737
|
|
YADLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010270
(TORREDU)
|
0204029000NRG23040520220328193
|
04/05/2022
|
Kumari
|
0204029WL0014881
|
Kumari
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701590
|
|
MRS SANTHAKUMARI YEDLA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010376
(TORREDU)
|
0204029000NRG23040520220328194
|
04/05/2022
|
Venkayamma
|
0204029WL0014881
|
Venkayamma
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701764
|
|
MS RELANGI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010392
(TORREDU)
|
0204029000NRG23040520220328195
|
04/05/2022
|
Mariyamma
|
0204029WL0014881
|
Mariyamma
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701593
|
|
PITTA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010406
(TORREDU)
|
0204029000NRG23040520220328196
|
04/05/2022
|
Kondayya
|
0204029WL0014881
|
Kondayya
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701814
|
|
MR KANCHUMARTHI KONDAYYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010408
(TORREDU)
|
0204029000NRG23040520220328198
|
04/05/2022
|
Venkayamma
|
0204029WL0014881
|
Venkayamma
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701746
|
|
MRS SODADASI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010628
(TORREDU)
|
0204029000NRG23040520220328199
|
04/05/2022
|
Panthakani Ramakrishna
|
0204029WL0014881
|
Panthakani Ramakrishna
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701816
|
|
MR RAMA KRISHNA PANTHAKANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010630
(TORREDU)
|
0204029000NRG23040520220328200
|
04/05/2022
|
Sade Venkata Krishna
|
0204029WL0014881
|
Sade Venkata Krishna
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701726
|
|
MR SADE KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010729
(TORREDU)
|
0204029000NRG23040520220328202
|
04/05/2022
|
Sujatha
|
0204029WL0014881
|
Sujatha
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701734
|
|
MRS DAKE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010770
(TORREDU)
|
0204029000NRG23040520220328203
|
04/05/2022
|
mariyamma
|
0204029WL0014881
|
mariyamma
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701752
|
|
MRS MARIYAMMA PALIVELA L T I
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010786
(TORREDU)
|
0204029000NRG23040520220328204
|
04/05/2022
|
Nageswarao
|
0204029WL0014881
|
Nageswarao
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701743
|
|
MR NAGESWARAO KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010795
(TORREDU)
|
0204029000NRG23040520220328205
|
04/05/2022
|
Posamma
|
0204029WL0014881
|
Posamma
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701759
|
|
MRS SEELAM POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010825
(TORREDU)
|
0204029000NRG23040520220328206
|
04/05/2022
|
venkamma
|
0204029WL0014881
|
venkamma
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701751
|
|
MRS VENKATALAXMI KANTHAM ARE L T I
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010827
(TORREDU)
|
0204029000NRG23040520220328207
|
04/05/2022
|
abbulu
|
0204029WL0014881
|
abbulu
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701765
|
|
MR RELANGI PEDDA ABBULU LTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010873
(TORREDU)
|
0204029000NRG23040520220328208
|
04/05/2022
|
Satyavathi
|
0204029WL0014881
|
Satyavathi
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701753
|
|
MRS SATYAVATHI GOLLAPALLI L T I
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rajahmundry(Rural)
|
AP-04-029-001-001/010893
(TORREDU)
|
0204029000NRG23040520220328209
|
04/05/2022
|
Venkatalakshmi
|
0204029WL0014881
|
Venkatalakshmi
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701592
|
|
KOVVADI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rajahmundry(Rural)
|
AP-04-029-001-001/011054
(TORREDU)
|
0204029000NRG23040520220328210
|
04/05/2022
|
Papa
|
0204029WL0014881
|
Papa
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701749
|
|
MRS KONJA PAPA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rajahmundry(Rural)
|
AP-04-029-001-001/011382
(TORREDU)
|
0204029000NRG23040520220328211
|
04/05/2022
|
Chandramma
|
0204029WL0014881
|
Chandramma
|
00415
|
SBIN0005692
|
772
|
772
|
Processed
|
18/05/2022
|
|
1330701589
|
|
MRS CHANDRAMMA TANGELLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rajahmundry(Rural)
|
AP-04-029-001-001/011461
(TORREDU)
|
0204029000NRG23030520220325038
|
04/05/2022
|
krishnaveni
|
0204029WL0014751
|
krishnaveni
|
00415
|
SBIN0005692
|
1225
|
1225
|
Processed
|
18/05/2022
|
|
1330701818
|
|
YELLETI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010005
(VENKATANAGARAM)
|
0204029000NRG23030520220325663
|
04/05/2022
|
Veera Venkata Satyanarayana
|
0204029WL0014786
|
Veera Venkata Satyanarayana
|
00415
|
SBIN0005692
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701815
|
|
MR PULIDINDI VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010153
(VENKATANAGARAM)
|
0204029000NRG23030520220325679
|
04/05/2022
|
Haribabu
|
0204029WL0014786
|
Haribabu
|
00415
|
SBIN0005692
|
684
|
684
|
Processed
|
18/05/2022
|
|
1330701741
|
|
KOLLAPU HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010444
(VENKATANAGARAM)
|
0204029000NRG23030520220325700
|
04/05/2022
|
Haribabu
|
0204029WL0014786
|
Haribabu
|
00415
|
SBIN0005692
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701758
|
|
N K HARINATH
|
BANK OF BARODA(606985)
|
|
231
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010490
(VENKATANAGARAM)
|
0204029000NRG23030520220325705
|
04/05/2022
|
Threemurtulu
|
0204029WL0014786
|
Threemurtulu
|
00415
|
SBIN0005692
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701586
|
|
AKULA TRIMURTULU
|
BANK OF BARODA(606985)
|
|
232
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010551
(VENKATANAGARAM)
|
0204029000NRG23030520220325715
|
04/05/2022
|
Devi prasad
|
0204029WL0014786
|
Devi prasad
|
00415
|
SBIN0005692
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701736
|
|
A DEVIPRASAD
|
BANK OF BARODA(606985)
|
|
233
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010576
(VENKATANAGARAM)
|
0204029000NRG23030520220325718
|
04/05/2022
|
Veerababu
|
0204029WL0014786
|
Veerababu
|
00415
|
SBIN0005692
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701740
|
|
MR SUNKARA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010578
(VENKATANAGARAM)
|
0204029000NRG23030520220325719
|
04/05/2022
|
Posiyya
|
0204029WL0014786
|
Posiyya
|
00415
|
SBIN0005692
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330701588
|
|
GANDROTHU POSIYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36629
|
36629
|
|
|
|
|
|
|
|
|
235
|
Rajahmundry(Rural)
|
AP-04-029-003-003/011434
(KATHERU)
|
0204029000NRG23030520220325888
|
04/05/2022
|
Mariyamma
|
0204029WL0014791
|
Mariyamma
|
00415
|
SBIN0007170
|
960
|
960
|
Processed
|
18/05/2022
|
|
1330701595
|
|
VEMULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
236
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040045
(KOLAMURU)
|
0204029000NRG23030520220327065
|
04/05/2022
|
Subbayamma
|
0204029WL0014859
|
Subbayamma
|
00415
|
SBIN0021806
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
1330701820
|
|
MRS SUBBAYAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Rajahmundry(Rural)
|
AP-04-029-002-002/040393
(KOLAMURU)
|
0204029000NRG23030520220327129
|
04/05/2022
|
Bhushanam
|
0204029WL0014859
|
Bhushanam
|
00415
|
SBIN0021806
|
804
|
804
|
Processed
|
18/05/2022
|
|
1330701819
|
|
MRS BHUSHANAM TADEAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
238
|
Rajahmundry(Rural)
|
AP-04-029-012-001/010414
(VENKATANAGARAM)
|
0204029000NRG23030520220325697
|
04/05/2022
|
DARA Bucchamma
|
0204029WL0014786
|
DARA Bucchamma
|
00468
|
UBIN0802310
|
855
|
855
|
Processed
|
18/05/2022
|
|
1330701582
|
|
DARA BUCHCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
239
|
Rajahmundry(Rural)
|
AP-04-029-002-002/030091
(KOLAMURU)
|
0204029000NRG23030520220327190
|
04/05/2022
|
Ganga
|
0204029WL0014861
|
Ganga
|
00468
|
UBIN0810053
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1330701584
|
|
VAKAPALLI GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215926
|
215926
|
|
|
|
|
|
|
|