|
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
|
Tadepalligudem
|
AP-05-018-015-008/040007
(MODUGUDUNTA)
|
0205018000NRG23210620221910250
|
21/06/2022
|
Ramana
|
0205018WL0044157
|
Ramana
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758578
|
|
KAMANA RAMANA
|
BANK OF INDIA(508505)
|
|
2
|
Tadepalligudem
|
AP-05-018-015-008/040007
(MODUGUDUNTA)
|
0205018000NRG23210620221910249
|
21/06/2022
|
Somaraju
|
0205018WL0044157
|
Somaraju
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758574
|
|
KAMANA SOMARAJU
|
BANK OF INDIA(508505)
|
|
3
|
Tadepalligudem
|
AP-05-018-015-008/040015
(MODUGUDUNTA)
|
0205018000NRG23210620221910251
|
21/06/2022
|
Ammanna
|
0205018WL0044157
|
Ammanna
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758593
|
|
KARINKI AMMANNA
|
BANK OF INDIA(508505)
|
|
4
|
Tadepalligudem
|
AP-05-018-015-008/040023
(MODUGUDUNTA)
|
0205018000NRG23210620221910253
|
21/06/2022
|
Savitri
|
0205018WL0044157
|
Savitri
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758596
|
|
MENDELU SAVITHRI
|
BANK OF INDIA(508505)
|
|
5
|
Tadepalligudem
|
AP-05-018-015-008/040023
(MODUGUDUNTA)
|
0205018000NRG23210620221910252
|
21/06/2022
|
Venkatesulu
|
0205018WL0044157
|
Venkatesulu
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758581
|
|
MINDELU VENKATESULU
|
BANK OF INDIA(508505)
|
|
6
|
Tadepalligudem
|
AP-05-018-015-008/040026
(MODUGUDUNTA)
|
0205018000NRG23210620221910254
|
21/06/2022
|
Achamma
|
0205018WL0044157
|
Achamma
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758576
|
|
EPURI ACHAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Tadepalligudem
|
AP-05-018-015-008/040030
(MODUGUDUNTA)
|
0205018000NRG23210620221910257
|
21/06/2022
|
Jayalakshmi
|
0205018WL0044157
|
Jayalakshmi
|
00048
|
BKID0008661
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342758583
|
|
DANDRU JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tadepalligudem
|
AP-05-018-015-008/040030
(MODUGUDUNTA)
|
0205018000NRG23210620221910256
|
21/06/2022
|
Srinu
|
0205018WL0044157
|
Srinu
|
00048
|
BKID0008661
|
843
|
843
|
Processed
|
27/07/2022
|
|
3342758573
|
|
DANDRU SRINU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Tadepalligudem
|
AP-05-018-015-008/040035
(MODUGUDUNTA)
|
0205018000NRG23210620221910261
|
21/06/2022
|
Mahalakshmi
|
0205018WL0044157
|
Mahalakshmi
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758595
|
|
MENDELLI MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
Tadepalligudem
|
AP-05-018-015-008/040041
(MODUGUDUNTA)
|
0205018000NRG23210620221910264
|
21/06/2022
|
Veeramma
|
0205018WL0044157
|
Veeramma
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758592
|
|
DANDRU VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tadepalligudem
|
AP-05-018-015-008/040041
(MODUGUDUNTA)
|
0205018000NRG23210620221910263
|
21/06/2022
|
Venkanna
|
0205018WL0044157
|
Venkanna
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758569
|
|
Mr VEKANNA DANDRU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
12
|
Tadepalligudem
|
AP-05-018-015-008/040043
(MODUGUDUNTA)
|
0205018000NRG23210620221910265
|
21/06/2022
|
Lakshmi
|
0205018WL0044157
|
Lakshmi
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758580
|
|
PANDI LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
Tadepalligudem
|
AP-05-018-015-008/040047
(MODUGUDUNTA)
|
0205018000NRG23210620221910267
|
21/06/2022
|
Singamma
|
0205018WL0044157
|
Singamma
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758584
|
|
KALAVA SINGAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Tadepalligudem
|
AP-05-018-015-008/040051
(MODUGUDUNTA)
|
0205018000NRG23210620221910272
|
21/06/2022
|
Jaya
|
0205018WL0044157
|
Jaya
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758600
|
|
RELANGI JAYA
|
BANK OF INDIA(508505)
|
|
15
|
Tadepalligudem
|
AP-05-018-015-008/040051
(MODUGUDUNTA)
|
0205018000NRG23210620221910270
|
21/06/2022
|
Suryarao
|
0205018WL0044157
|
Suryarao
|
00048
|
BKID0008661
|
843
|
843
|
Processed
|
27/07/2022
|
|
3342758575
|
|
RELANGI SURYA RAO
|
BANK OF INDIA(508505)
|
|
16
|
Tadepalligudem
|
AP-05-018-015-008/040054
(MODUGUDUNTA)
|
0205018000NRG23210620221910273
|
21/06/2022
|
Suryakantam
|
0205018WL0044157
|
Suryakantam
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758594
|
|
KAMANA SURYA KANTHAM
|
BANK OF INDIA(508505)
|
|
17
|
Tadepalligudem
|
AP-05-018-015-008/040058
(MODUGUDUNTA)
|
0205018000NRG23210620221910274
|
21/06/2022
|
Kondamma
|
0205018WL0044157
|
Kondamma
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758586
|
|
VEERAMALLA KONDAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Tadepalligudem
|
AP-05-018-015-008/040069
(MODUGUDUNTA)
|
0205018000NRG23210620221910275
|
21/06/2022
|
Chinna Mani
|
0205018WL0044157
|
Chinna Mani
|
00048
|
BKID0008661
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342758585
|
|
AYINAPARTHI CHINNA MANEMMA
|
BANK OF INDIA(508505)
|
|
19
|
Tadepalligudem
|
AP-05-018-015-008/040071
(MODUGUDUNTA)
|
0205018000NRG23210620221910277
|
21/06/2022
|
Nagamani
|
0205018WL0044157
|
Nagamani
|
00048
|
BKID0008661
|
337
|
337
|
Processed
|
27/07/2022
|
|
3342758587
|
|
UNDRAJAVARAPU NAGAMANI
|
BANK OF INDIA(508505)
|
|
20
|
Tadepalligudem
|
AP-05-018-015-008/040071
(MODUGUDUNTA)
|
0205018000NRG23210620221910276
|
21/06/2022
|
Ramarao
|
0205018WL0044157
|
Ramarao
|
00048
|
BKID0008661
|
337
|
337
|
Processed
|
27/07/2022
|
|
3342758570
|
|
UNDRAJAVARAPU RAMA RAO
|
BANK OF INDIA(508505)
|
|
21
|
Tadepalligudem
|
AP-05-018-015-008/040095
(MODUGUDUNTA)
|
0205018000NRG23210620221910278
|
21/06/2022
|
Kondayya
|
0205018WL0044157
|
Kondayya
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758579
|
|
KONAKALLA KONDAYYA
|
BANK OF INDIA(508505)
|
|
22
|
Tadepalligudem
|
AP-05-018-015-008/040095
(MODUGUDUNTA)
|
0205018000NRG23210620221910279
|
21/06/2022
|
Suramma
|
0205018WL0044157
|
Suramma
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758577
|
|
KONAKALLA SURAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Tadepalligudem
|
AP-05-018-015-008/040098
(MODUGUDUNTA)
|
0205018000NRG23210620221910281
|
21/06/2022
|
Narayanamma
|
0205018WL0044157
|
Narayanamma
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758588
|
|
CHITAKANA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tadepalligudem
|
AP-05-018-015-008/040145
(MODUGUDUNTA)
|
0205018000NRG23210620221910283
|
21/06/2022
|
Pallamma
|
0205018WL0044157
|
Pallamma
|
00048
|
BKID0008661
|
674
|
674
|
Processed
|
27/07/2022
|
|
3342758582
|
|
AYINAPARTI PALLAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Tadepalligudem
|
AP-05-018-015-008/040146
(MODUGUDUNTA)
|
0205018000NRG23210620221910284
|
21/06/2022
|
Kondaratnam
|
0205018WL0044157
|
Kondaratnam
|
00048
|
BKID0008661
|
674
|
674
|
Processed
|
27/07/2022
|
|
3342758598
|
|
AYINAPARTY KONDA RATNAM
|
BANK OF INDIA(508505)
|
|
26
|
Tadepalligudem
|
AP-05-018-015-008/040147
(MODUGUDUNTA)
|
0205018000NRG23210620221910285
|
21/06/2022
|
Nageswararao
|
0205018WL0044157
|
Nageswararao
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758599
|
|
DIRSIPO NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
27
|
Tadepalligudem
|
AP-05-018-015-008/040168
(MODUGUDUNTA)
|
0205018000NRG23210620221910289
|
21/06/2022
|
Nirmala
|
0205018WL0044157
|
Nirmala
|
00048
|
BKID0008661
|
843
|
843
|
Processed
|
27/07/2022
|
|
3342758589
|
|
AYINAPARTHI NIRMALA
|
BANK OF INDIA(508505)
|
|
28
|
Tadepalligudem
|
AP-05-018-015-008/040176
(MODUGUDUNTA)
|
0205018000NRG23210620221910290
|
21/06/2022
|
Satyavati
|
0205018WL0044157
|
Satyavati
|
00048
|
BKID0008661
|
843
|
843
|
Processed
|
27/07/2022
|
|
3342758591
|
|
GEDDAM SATYAVATHI
|
BANK OF INDIA(508505)
|
|
29
|
Tadepalligudem
|
AP-05-018-015-008/040178
(MODUGUDUNTA)
|
0205018000NRG23210620221910291
|
21/06/2022
|
Babji
|
0205018WL0044157
|
Babji
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758571
|
|
KONDEPUDI BABJI
|
BANK OF INDIA(508505)
|
|
30
|
Tadepalligudem
|
AP-05-018-015-008/040178
(MODUGUDUNTA)
|
0205018000NRG23210620221910292
|
21/06/2022
|
Susila
|
0205018WL0044157
|
Susila
|
00048
|
BKID0008661
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758590
|
|
KONDEPUDI SUSEELA
|
BANK OF INDIA(508505)
|
|
31
|
Tadepalligudem
|
AP-05-018-015-008/040191
(MODUGUDUNTA)
|
0205018000NRG23210620221910293
|
21/06/2022
|
Jayendra
|
0205018WL0044157
|
Jayendra
|
00048
|
BKID0008661
|
169
|
169
|
Processed
|
27/07/2022
|
|
3342758572
|
|
LAKKAPU JAYENDRA
|
BANK OF INDIA(508505)
|
|
32
|
Tadepalligudem
|
AP-05-018-015-008/040203
(MODUGUDUNTA)
|
0205018000NRG23210620221910297
|
21/06/2022
|
Lakshmi
|
0205018WL0044157
|
Lakshmi
|
00048
|
BKID0008661
|
843
|
843
|
Processed
|
27/07/2022
|
|
3342758597
|
|
GULLAPALLLI LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27638
|
27638
|
|
|
|
|
|
|
|
|
33
|
Tadepalligudem
|
AP-05-018-009-006/050006
(RAMANNAGUDEM)
|
0205018000NRG23210620221916539
|
21/06/2022
|
Srinivasarao
|
0205018WL0044244
|
Srinivasarao
|
00078
|
CNRB0002785
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3342758722
|
|
MADDIPAT SRINIVASA RAJU
|
CANARA BANK(508532)
|
|
34
|
Tadepalligudem
|
AP-05-018-009-006/050054
(RAMANNAGUDEM)
|
0205018000NRG23210620221916548
|
21/06/2022
|
Rambabu
|
0205018WL0044244
|
Rambabu
|
00078
|
CNRB0002785
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3342758721
|
|
BANDI RAM BABU
|
CANARA BANK(508532)
|
|
35
|
Tadepalligudem
|
AP-05-018-009-006/050414
(RAMANNAGUDEM)
|
0205018000NRG23210620221916645
|
21/06/2022
|
Ravi Kumar
|
0205018WL0044244
|
Ravi Kumar
|
00078
|
CNRB0002785
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758720
|
|
MR CHITTURI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tadepalligudem
|
AP-05-018-009-006/050441
(RAMANNAGUDEM)
|
0205018000NRG23210620221916647
|
21/06/2022
|
Ramachandrarao
|
0205018WL0044244
|
Ramachandrarao
|
00078
|
CNRB0002785
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758723
|
|
BANDI RAMACHANDRA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6284
|
6284
|
|
|
|
|
|
|
|
|
37
|
Tadepalligudem
|
AP-05-018-006-005/010611
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907906
|
21/06/2022
|
Ramadasu
|
0205018WL0044094
|
Ramadasu
|
00176
|
IDIB000T001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758602
|
|
Mr Gangula Ramadasu RAMADASU
|
INDIAN BANK(607105)
|
|
38
|
Tadepalligudem
|
AP-05-018-009-006/050116
(RAMANNAGUDEM)
|
0205018000NRG23210620221916563
|
21/06/2022
|
Sundaramma
|
0205018WL0044244
|
Sundaramma
|
00176
|
IDIB000T001
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758601
|
|
MRS DULAPALLI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
39
|
Tadepalligudem
|
AP-05-018-009-006/050530
(RAMANNAGUDEM)
|
0205018000NRG23210620221916649
|
21/06/2022
|
Subbalakshmi
|
0205018WL0044244
|
Subbalakshmi
|
00225
|
KARB0000773
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758568
|
|
SUBBA LAKSHMI BALUSU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
Tadepalligudem
|
AP-05-018-006-005/010139
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907663
|
21/06/2022
|
Mariyamma
|
0205018WL0044094
|
Mariyamma
|
00415
|
SBIN0000922
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758627
|
|
MedenkalaMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Tadepalligudem
|
AP-05-018-006-005/010486
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907850
|
21/06/2022
|
Nageswararao
|
0205018WL0044094
|
Nageswararao
|
00415
|
SBIN0000922
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758628
|
|
Mr NAGESWARARAO MAROTHU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
42
|
Tadepalligudem
|
AP-05-018-006-005/010490
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907857
|
21/06/2022
|
Veeramma
|
0205018WL0044094
|
Veeramma
|
00415
|
SBIN0000922
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758806
|
|
BOTTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Tadepalligudem
|
AP-05-018-009-006/050364
(RAMANNAGUDEM)
|
0205018000NRG23210620221916626
|
21/06/2022
|
Chaya Devi
|
0205018WL0044244
|
Chaya Devi
|
00415
|
SBIN0000922
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3342758810
|
|
MRS DULAPALLI CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5254
|
5254
|
|
|
|
|
|
|
|
|
44
|
Tadepalligudem
|
AP-05-018-006-005/010003
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907595
|
21/06/2022
|
Satyanarayana
|
0205018WL0044094
|
Satyanarayana
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758766
|
|
MR SATYANARAYANA RAPOLU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tadepalligudem
|
AP-05-018-006-005/010007
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907599
|
21/06/2022
|
Durga
|
0205018WL0044094
|
Durga
|
00415
|
SBIN0002763
|
845
|
845
|
Processed
|
27/07/2022
|
|
3342758753
|
|
MISS DHURGA MUCHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tadepalligudem
|
AP-05-018-006-005/010008
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907601
|
21/06/2022
|
Raghupati
|
0205018WL0044094
|
Raghupati
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758815
|
|
DEYYALA RAGHUPATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Tadepalligudem
|
AP-05-018-006-005/010009
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907603
|
21/06/2022
|
Dhanalakshmi
|
0205018WL0044094
|
Dhanalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758817
|
|
DEYYALA DHANALAKSHMI W O VENKANNA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Tadepalligudem
|
AP-05-018-006-005/010014
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907605
|
21/06/2022
|
Veeramma
|
0205018WL0044094
|
Veeramma
|
00415
|
SBIN0002763
|
845
|
845
|
Processed
|
27/07/2022
|
|
3342758746
|
|
MRS VEERAMMA DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tadepalligudem
|
AP-05-018-006-005/010015
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907608
|
21/06/2022
|
Varalakshmi
|
0205018WL0044094
|
Varalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758793
|
|
MISS VARALAKSHMI ADAPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tadepalligudem
|
AP-05-018-006-005/010025
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907613
|
21/06/2022
|
Chinnayya
|
0205018WL0044094
|
Chinnayya
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758765
|
|
BANDARU CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Tadepalligudem
|
AP-05-018-006-005/010027
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907614
|
21/06/2022
|
Lakshmanarao
|
0205018WL0044094
|
Lakshmanarao
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758796
|
|
DEYYALA LAKSHMANA RAO S O SRI RAMA MURTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Tadepalligudem
|
AP-05-018-006-005/010027
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907615
|
21/06/2022
|
Nagadurga
|
0205018WL0044094
|
Nagadurga
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758824
|
|
DEYYALA NAGADURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Tadepalligudem
|
AP-05-018-006-005/010031
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907617
|
21/06/2022
|
Ruttamma
|
0205018WL0044094
|
Ruttamma
|
00415
|
SBIN0002763
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758799
|
|
YARAKALA RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Tadepalligudem
|
AP-05-018-006-005/010043
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907624
|
21/06/2022
|
Narasamma
|
0205018WL0044094
|
Narasamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758784
|
|
MRS NARASAMMA ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tadepalligudem
|
AP-05-018-006-005/010050
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907626
|
21/06/2022
|
Lakshmi
|
0205018WL0044094
|
Lakshmi
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758783
|
|
MISS LAKSHMI AANEM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tadepalligudem
|
AP-05-018-006-005/010051
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907627
|
21/06/2022
|
Dhanalakshmi
|
0205018WL0044094
|
Dhanalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758773
|
|
MRS DHANA LAKSHMI ANEM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tadepalligudem
|
AP-05-018-006-005/010062
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907629
|
21/06/2022
|
Peddintlu
|
0205018WL0044094
|
Peddintlu
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758787
|
|
MEDENKALA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Tadepalligudem
|
AP-05-018-006-005/010063
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907630
|
21/06/2022
|
Lakshmi
|
0205018WL0044094
|
Lakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758760
|
|
MRS LAKSHMI DEYYALA DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tadepalligudem
|
AP-05-018-006-005/010070
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907632
|
21/06/2022
|
Padma
|
0205018WL0044094
|
Padma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758804
|
|
MISS PADMA MARORHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tadepalligudem
|
AP-05-018-006-005/010080
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907636
|
21/06/2022
|
Ramadurga
|
0205018WL0044094
|
Ramadurga
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758795
|
|
CHALAMALA RAMA DURGA W O RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Tadepalligudem
|
AP-05-018-006-005/010083
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907640
|
21/06/2022
|
Gangabhavani
|
0205018WL0044094
|
Gangabhavani
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758779
|
|
DANGETI GANGABHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Tadepalligudem
|
AP-05-018-006-005/010084
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907641
|
21/06/2022
|
Nagamani
|
0205018WL0044094
|
Nagamani
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758728
|
|
GANGULA NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Tadepalligudem
|
AP-05-018-006-005/010086
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907642
|
21/06/2022
|
Pullamma
|
0205018WL0044094
|
Pullamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758741
|
|
MRS PULLAMMA CHETLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tadepalligudem
|
AP-05-018-006-005/010087
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907644
|
21/06/2022
|
Srinu
|
0205018WL0044094
|
Srinu
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758825
|
|
CHATTALAPALLI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Tadepalligudem
|
AP-05-018-006-005/010087
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907643
|
21/06/2022
|
Venkatalakshmi
|
0205018WL0044094
|
Venkatalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758819
|
|
MRS VENKATALAKSHMI CHETLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tadepalligudem
|
AP-05-018-006-005/010091
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907646
|
21/06/2022
|
Venkayamma
|
0205018WL0044094
|
Venkayamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758739
|
|
CHALL VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Tadepalligudem
|
AP-05-018-006-005/010092
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907647
|
21/06/2022
|
Somayya
|
0205018WL0044094
|
Somayya
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758839
|
|
MR SOMARAJU ARASALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tadepalligudem
|
AP-05-018-006-005/010096
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907650
|
21/06/2022
|
Radhakrishnaveni
|
0205018WL0044094
|
Radhakrishnaveni
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758774
|
|
RAPOLU RADHA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Tadepalligudem
|
AP-05-018-006-005/010099
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907653
|
21/06/2022
|
Padma
|
0205018WL0044094
|
Padma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758791
|
|
TANINKI PADMA W O KUTUMBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Tadepalligudem
|
AP-05-018-006-005/010106
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907654
|
21/06/2022
|
Ramakrishnamurti
|
0205018WL0044094
|
Ramakrishnamurti
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758782
|
|
MR RAMAKRISHNAMURTY POOLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tadepalligudem
|
AP-05-018-006-005/010106
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907655
|
21/06/2022
|
Sitaratnam
|
0205018WL0044094
|
Sitaratnam
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758834
|
|
MS SITARATNAM POOLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tadepalligudem
|
AP-05-018-006-005/010108
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907656
|
21/06/2022
|
Venkataramana
|
0205018WL0044094
|
Venkataramana
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758814
|
|
RAPOLU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Tadepalligudem
|
AP-05-018-006-005/010109
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907657
|
21/06/2022
|
Lakshmi
|
0205018WL0044094
|
Lakshmi
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758751
|
|
ChelamalaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Tadepalligudem
|
AP-05-018-006-005/010113
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907658
|
21/06/2022
|
Mariyamma
|
0205018WL0044094
|
Mariyamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758818
|
|
MRS MARIYAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tadepalligudem
|
AP-05-018-006-005/010135
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907661
|
21/06/2022
|
Nageswararao
|
0205018WL0044094
|
Nageswararao
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758820
|
|
MR NAGESWARARAO MARUBOINA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tadepalligudem
|
AP-05-018-006-005/010135
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907662
|
21/06/2022
|
Pushpa
|
0205018WL0044094
|
Pushpa
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758778
|
|
MISS PUSPA MARUBOINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tadepalligudem
|
AP-05-018-006-005/010143
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907665
|
21/06/2022
|
Durga
|
0205018WL0044094
|
Durga
|
00415
|
SBIN0002763
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758759
|
|
NEELAPALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Tadepalligudem
|
AP-05-018-006-005/010151
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907671
|
21/06/2022
|
Suryakumari
|
0205018WL0044094
|
Suryakumari
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758758
|
|
MRS SURYAKUMARI GONNURI GONNURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tadepalligudem
|
AP-05-018-006-005/010157
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907673
|
21/06/2022
|
Radhakrishna
|
0205018WL0044094
|
Radhakrishna
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758737
|
|
NANDIKOLLA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Tadepalligudem
|
AP-05-018-006-005/010158
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907674
|
21/06/2022
|
Manikyam
|
0205018WL0044094
|
Manikyam
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758727
|
|
MALLIPUDI MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Tadepalligudem
|
AP-05-018-006-005/010159
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907675
|
21/06/2022
|
Ankamma
|
0205018WL0044094
|
Ankamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758830
|
|
MS VENKAMMA VARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tadepalligudem
|
AP-05-018-006-005/010162
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907678
|
21/06/2022
|
Dhanalakshmi
|
0205018WL0044094
|
Dhanalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758792
|
|
MISS DHANA LAKSHMI MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tadepalligudem
|
AP-05-018-006-005/010162
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907677
|
21/06/2022
|
Venkatesu
|
0205018WL0044094
|
Venkatesu
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758732
|
|
MR VENKATESU MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tadepalligudem
|
AP-05-018-006-005/010163
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907679
|
21/06/2022
|
Ramana
|
0205018WL0044094
|
Ramana
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758788
|
|
GANJI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Tadepalligudem
|
AP-05-018-006-005/010164
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907680
|
21/06/2022
|
Chinna Nagamma
|
0205018WL0044094
|
Chinna Nagamma
|
00415
|
SBIN0002763
|
845
|
845
|
Processed
|
27/07/2022
|
|
3342758763
|
|
MANUKONDA CHINANAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Tadepalligudem
|
AP-05-018-006-005/010165
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907681
|
21/06/2022
|
Manga
|
0205018WL0044094
|
Manga
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758750
|
|
GONNURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Tadepalligudem
|
AP-05-018-006-005/010166
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907682
|
21/06/2022
|
Achamma
|
0205018WL0044094
|
Achamma
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758735
|
|
GANJI ACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Tadepalligudem
|
AP-05-018-006-005/010175
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907685
|
21/06/2022
|
Dhanalakshmi
|
0205018WL0044094
|
Dhanalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758776
|
|
CHALAMALA DHANALAKSHMI W O PENTAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Tadepalligudem
|
AP-05-018-006-005/010181
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907688
|
21/06/2022
|
Haribabu
|
0205018WL0044094
|
Haribabu
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758736
|
|
MR HARIBABU VEMPALLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tadepalligudem
|
AP-05-018-006-005/010181
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907689
|
21/06/2022
|
Jayalakshmi
|
0205018WL0044094
|
Jayalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758801
|
|
MISS JAYALAKSHMI VEMPALLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tadepalligudem
|
AP-05-018-006-005/010188
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907692
|
21/06/2022
|
Bapiraju
|
0205018WL0044094
|
Bapiraju
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758811
|
|
BODAPUDI BAPIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Tadepalligudem
|
AP-05-018-006-005/010201
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907701
|
21/06/2022
|
Anjali
|
0205018WL0044094
|
Anjali
|
00415
|
SBIN0002763
|
423
|
423
|
Processed
|
27/07/2022
|
|
3342758748
|
|
THUNGA ANJALI W O VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Tadepalligudem
|
AP-05-018-006-005/010207
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907703
|
21/06/2022
|
Lakshmi
|
0205018WL0044094
|
Lakshmi
|
00415
|
SBIN0002763
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758738
|
|
MRS LAKSHMI GUDISE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tadepalligudem
|
AP-05-018-006-005/010210
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907704
|
21/06/2022
|
Satyavati
|
0205018WL0044094
|
Satyavati
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758729
|
|
MRS SATHEMMA MARIDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tadepalligudem
|
AP-05-018-006-005/010212
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907705
|
21/06/2022
|
Kumari
|
0205018WL0044094
|
Kumari
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758724
|
|
MRS RATNAKUMARI TUNGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tadepalligudem
|
AP-05-018-006-005/010213
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907706
|
21/06/2022
|
Ganga
|
0205018WL0044094
|
Ganga
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758749
|
|
MRS GANGA THUNGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tadepalligudem
|
AP-05-018-006-005/010216
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907708
|
21/06/2022
|
Peddintlu
|
0205018WL0044094
|
Peddintlu
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758823
|
|
MRS PEDDINTLU MARUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tadepalligudem
|
AP-05-018-006-005/010222
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907712
|
21/06/2022
|
Suramma
|
0205018WL0044094
|
Suramma
|
00415
|
SBIN0002763
|
423
|
423
|
Processed
|
27/07/2022
|
|
3342758798
|
|
PADILAM SURAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Tadepalligudem
|
AP-05-018-006-005/010223
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907713
|
21/06/2022
|
Durga
|
0205018WL0044094
|
Durga
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758786
|
|
DesiDurga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Tadepalligudem
|
AP-05-018-006-005/010224
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907714
|
21/06/2022
|
Manga
|
0205018WL0044094
|
Manga
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758805
|
|
DesiManga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Tadepalligudem
|
AP-05-018-006-005/010228
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907716
|
21/06/2022
|
Kondayya
|
0205018WL0044094
|
Kondayya
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758836
|
|
MR KONDAYYA KANUBOINA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tadepalligudem
|
AP-05-018-006-005/010228
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907717
|
21/06/2022
|
Veerakumari
|
0205018WL0044094
|
Veerakumari
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758797
|
|
KANUBOINA VEERAKUMARE
|
UNION BANK OF INDIA(508500)
|
|
103
|
Tadepalligudem
|
AP-05-018-006-005/010241
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907722
|
21/06/2022
|
Lakshmi
|
0205018WL0044094
|
Lakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758790
|
|
MANUKONDA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Tadepalligudem
|
AP-05-018-006-005/010241
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907721
|
21/06/2022
|
Ramudu
|
0205018WL0044094
|
Ramudu
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758734
|
|
RAMUDU MANUKONDA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Tadepalligudem
|
AP-05-018-006-005/010245
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907725
|
21/06/2022
|
Mangamma
|
0205018WL0044094
|
Mangamma
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758761
|
|
BUSANABOTNA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Tadepalligudem
|
AP-05-018-006-005/010251
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907726
|
21/06/2022
|
Subhadra
|
0205018WL0044094
|
Subhadra
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758745
|
|
MRS SUBHADRA MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tadepalligudem
|
AP-05-018-006-005/010255
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907728
|
21/06/2022
|
Venkateswaramma
|
0205018WL0044094
|
Venkateswaramma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758822
|
|
MRS VENKATESWARAMMA DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tadepalligudem
|
AP-05-018-006-005/010256
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907730
|
21/06/2022
|
Ramanujamma
|
0205018WL0044094
|
Ramanujamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758828
|
|
DEYYALA RAMAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Tadepalligudem
|
AP-05-018-006-005/010256
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907729
|
21/06/2022
|
Somanna
|
0205018WL0044094
|
Somanna
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758757
|
|
MR SOMANNA DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tadepalligudem
|
AP-05-018-006-005/010257
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907731
|
21/06/2022
|
Nagalakshmi
|
0205018WL0044094
|
Nagalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758780
|
|
DEYYALA NAGA LAKSHMI W O KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Tadepalligudem
|
AP-05-018-006-005/010273
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907740
|
21/06/2022
|
Sarojini
|
0205018WL0044094
|
Sarojini
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758743
|
|
MANUKONDA SAROJINI W O LATE MANUKONDA BA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Tadepalligudem
|
AP-05-018-006-005/010283
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907745
|
21/06/2022
|
Easamma
|
0205018WL0044094
|
Easamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758789
|
|
DIDLA YESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Tadepalligudem
|
AP-05-018-006-005/010289
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907746
|
21/06/2022
|
Lakshmi
|
0205018WL0044094
|
Lakshmi
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758755
|
|
SOMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Tadepalligudem
|
AP-05-018-006-005/010300
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907749
|
21/06/2022
|
Rajeswari
|
0205018WL0044094
|
Rajeswari
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758803
|
|
MISS RAJESWARI THONTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tadepalligudem
|
AP-05-018-006-005/010310
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907751
|
21/06/2022
|
Lakshmi
|
0205018WL0044094
|
Lakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758772
|
|
MADDIPATI LAKSHMI W O KRISHNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Tadepalligudem
|
AP-05-018-006-005/010323
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907760
|
21/06/2022
|
Danamma
|
0205018WL0044094
|
Danamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758731
|
|
NUNE DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Tadepalligudem
|
AP-05-018-006-005/010327
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907765
|
21/06/2022
|
Nagaraju
|
0205018WL0044094
|
Nagaraju
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758821
|
|
MR NAGARAJU MUCCHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tadepalligudem
|
AP-05-018-006-005/010327
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907766
|
21/06/2022
|
Prabhavati
|
0205018WL0044094
|
Prabhavati
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758771
|
|
MISS PRABHAVATHI MUCHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tadepalligudem
|
AP-05-018-006-005/010329
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907769
|
21/06/2022
|
Mangamma
|
0205018WL0044094
|
Mangamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758800
|
|
MARIDI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Tadepalligudem
|
AP-05-018-006-005/010345
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907773
|
21/06/2022
|
Susila
|
0205018WL0044094
|
Susila
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758726
|
|
MS SUSILA KANAPATRUNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tadepalligudem
|
AP-05-018-006-005/010351
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907774
|
21/06/2022
|
Nagaratnam
|
0205018WL0044094
|
Nagaratnam
|
00415
|
SBIN0002763
|
1268
|
1268
|
Rejected
|
27/07/2022
|
|
3342758752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Tadepalligudem
|
AP-05-018-006-005/010377
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907780
|
21/06/2022
|
Peddintlu
|
0205018WL0044094
|
Peddintlu
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758725
|
|
AANAM PEDDINTLU W O GANGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Tadepalligudem
|
AP-05-018-006-005/010385
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907785
|
21/06/2022
|
Nagamani
|
0205018WL0044094
|
Nagamani
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758744
|
|
NEELAPALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Tadepalligudem
|
AP-05-018-006-005/010386
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907786
|
21/06/2022
|
Venkatesh
|
0205018WL0044094
|
Venkatesh
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758832
|
|
MR VENKATESULU KORAPATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tadepalligudem
|
AP-05-018-006-005/010389
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907787
|
21/06/2022
|
Sriramamurti
|
0205018WL0044094
|
Sriramamurti
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758769
|
|
MR SRIRAMAMURTHI DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tadepalligudem
|
AP-05-018-006-005/010394
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907789
|
21/06/2022
|
Parvati
|
0205018WL0044094
|
Parvati
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758777
|
|
NARADALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Tadepalligudem
|
AP-05-018-006-005/010396
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907790
|
21/06/2022
|
Subbalakshmi
|
0205018WL0044094
|
Subbalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758762
|
|
YANDAPU SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tadepalligudem
|
AP-05-018-006-005/010410
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907797
|
21/06/2022
|
Subbalakshmi
|
0205018WL0044094
|
Subbalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758730
|
|
BOTTA SUBBALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Tadepalligudem
|
AP-05-018-006-005/010431
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907802
|
21/06/2022
|
Nageswararao
|
0205018WL0044094
|
Nageswararao
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758768
|
|
MR NAGESWARARAO DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tadepalligudem
|
AP-05-018-006-005/010431
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907803
|
21/06/2022
|
Somalu
|
0205018WL0044094
|
Somalu
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758794
|
|
MISS SOMALU DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tadepalligudem
|
AP-05-018-006-005/010437
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907806
|
21/06/2022
|
Padma
|
0205018WL0044094
|
Padma
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758756
|
|
MISS PADHMA MARUBOINA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tadepalligudem
|
AP-05-018-006-005/010440
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907809
|
21/06/2022
|
Seshamma
|
0205018WL0044094
|
Seshamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758764
|
|
MRS SESHAMMA MUVVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tadepalligudem
|
AP-05-018-006-005/010445
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907811
|
21/06/2022
|
Peddintlu
|
0205018WL0044094
|
Peddintlu
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758775
|
|
MISS PEDDINTLU CHAVALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tadepalligudem
|
AP-05-018-006-005/010448
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907814
|
21/06/2022
|
Subbamma
|
0205018WL0044094
|
Subbamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758740
|
|
BOTTA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tadepalligudem
|
AP-05-018-006-005/010450
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907818
|
21/06/2022
|
Vijaya
|
0205018WL0044094
|
Vijaya
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758754
|
|
MISS VIJAYA MADDIPATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tadepalligudem
|
AP-05-018-006-005/010454
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907819
|
21/06/2022
|
Subbalakshmi
|
0205018WL0044094
|
Subbalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758742
|
|
MRS SUBBALAKSHMI DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tadepalligudem
|
AP-05-018-006-005/010466
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907835
|
21/06/2022
|
Mangamma
|
0205018WL0044094
|
Mangamma
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758733
|
|
GOTHAM MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Tadepalligudem
|
AP-05-018-006-005/010474
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907841
|
21/06/2022
|
Ramalakshmi
|
0205018WL0044094
|
Ramalakshmi
|
00415
|
SBIN0002763
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758809
|
|
MISS RAMALAKSHMI MAROTHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tadepalligudem
|
AP-05-018-006-005/010480
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907844
|
21/06/2022
|
Srinu
|
0205018WL0044094
|
Srinu
|
00415
|
SBIN0002763
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758807
|
|
MR SRINU MULAKALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tadepalligudem
|
AP-05-018-006-005/010482
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907847
|
21/06/2022
|
Peddintlu
|
0205018WL0044094
|
Peddintlu
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758781
|
|
MS PEDDINTLLU MUCCHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tadepalligudem
|
AP-05-018-006-005/010486
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907851
|
21/06/2022
|
Kondalamma
|
0205018WL0044094
|
Kondalamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758802
|
|
MISS KONDALAMMA MAROTHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tadepalligudem
|
AP-05-018-006-005/010488
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907854
|
21/06/2022
|
Jayalakshmi
|
0205018WL0044094
|
Jayalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758808
|
|
Mrs JAYALAKSHMI GOTAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
143
|
Tadepalligudem
|
AP-05-018-006-005/010495
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907862
|
21/06/2022
|
Venkatarao
|
0205018WL0044094
|
Venkatarao
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758831
|
|
MR VENKATARAO MARIDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tadepalligudem
|
AP-05-018-006-005/010498
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907865
|
21/06/2022
|
Veera Venkatarao
|
0205018WL0044094
|
Veera Venkatarao
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758827
|
|
MR VEERAVENKATARAO MAROTHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tadepalligudem
|
AP-05-018-006-005/010506
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907871
|
21/06/2022
|
Ankalamma
|
0205018WL0044094
|
Ankalamma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758770
|
|
MADHAVARAPU ANKALAMMA W O LATE KOTESWARA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Tadepalligudem
|
AP-05-018-006-005/010510
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907874
|
21/06/2022
|
Rattamma
|
0205018WL0044094
|
Rattamma
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758785
|
|
MRS RATTAMMA MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tadepalligudem
|
AP-05-018-006-005/010522
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907880
|
21/06/2022
|
Parameswari
|
0205018WL0044094
|
Parameswari
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758813
|
|
ALLAMSETTI PARAMESWARI W O VENKATA KRISH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Tadepalligudem
|
AP-05-018-006-005/010556
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907892
|
21/06/2022
|
Satyanaryana
|
0205018WL0044094
|
Satyanaryana
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758767
|
|
MR SATYANARAYANA BOTTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tadepalligudem
|
AP-05-018-006-005/010612
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907908
|
21/06/2022
|
Mahima
|
0205018WL0044094
|
Mahima
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758747
|
|
MRS MAHIMA NEELAPALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tadepalligudem
|
AP-05-018-006-005/010630
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907914
|
21/06/2022
|
Nagalakshmi
|
0205018WL0044094
|
Nagalakshmi
|
00415
|
SBIN0002763
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758816
|
|
MISS NAGALAKSHMI NEELAPALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tadepalligudem
|
AP-05-018-006-005/010641
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907918
|
21/06/2022
|
Venkatalakshmi
|
0205018WL0044094
|
Venkatalakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758833
|
|
SHRI VENKATALAKSHMI MUMMADI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tadepalligudem
|
AP-05-018-006-005/010652
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907923
|
21/06/2022
|
Mery Indira
|
0205018WL0044094
|
Mery Indira
|
00415
|
SBIN0002763
|
634
|
634
|
Rejected
|
27/07/2022
|
|
3342758838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Tadepalligudem
|
AP-05-018-006-005/010678
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907930
|
21/06/2022
|
Archana
|
0205018WL0044094
|
Archana
|
00415
|
SBIN0002763
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758837
|
|
MRS ARCHANA ADAPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tadepalligudem
|
AP-05-018-006-005/010678
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907929
|
21/06/2022
|
Subbarao
|
0205018WL0044094
|
Subbarao
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758829
|
|
ADAPA VEERAVENKATA SUBBARAO S O BALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Tadepalligudem
|
AP-05-018-006-005/010736
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907950
|
21/06/2022
|
suramma
|
0205018WL0044094
|
suramma
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758826
|
|
MS SURAMMA MARUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tadepalligudem
|
AP-05-018-006-005/010736
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907949
|
21/06/2022
|
surayya
|
0205018WL0044094
|
surayya
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758812
|
|
MR SURAYYA MARUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tadepalligudem
|
AP-05-018-006-005/010756
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907956
|
21/06/2022
|
lakshmi
|
0205018WL0044094
|
lakshmi
|
00415
|
SBIN0002763
|
1268
|
1268
|
Rejected
|
27/07/2022
|
|
3342758842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Tadepalligudem
|
AP-05-018-006-005/010766
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907958
|
21/06/2022
|
esubabu
|
0205018WL0044094
|
esubabu
|
00415
|
SBIN0002763
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758835
|
|
MR YESUBABU MANCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135667
|
135667
|
|
|
|
|
|
|
|
|
159
|
Tadepalligudem
|
AP-05-018-009-006/050086
(RAMANNAGUDEM)
|
0205018000NRG23210620221916556
|
21/06/2022
|
Padmavati
|
0205018WL0044244
|
Padmavati
|
00415
|
SBIN0020342
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758863
|
|
Mrs PADMAVATHI MADDIPATI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
160
|
Tadepalligudem
|
AP-05-018-009-006/050231
(RAMANNAGUDEM)
|
0205018000NRG23210620221916591
|
21/06/2022
|
Srinu
|
0205018WL0044244
|
Srinu
|
00415
|
SBIN0020342
|
725
|
725
|
Processed
|
27/07/2022
|
|
3342758845
|
|
Mr nandyala srinu
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2417
|
2417
|
|
|
|
|
|
|
|
|
161
|
Tadepalligudem
|
AP-05-018-009-006/050029
(RAMANNAGUDEM)
|
0205018000NRG23210620221916546
|
21/06/2022
|
Dhanalakshmi
|
0205018WL0044244
|
Dhanalakshmi
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758867
|
|
KANUMUNU DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Tadepalligudem
|
AP-05-018-009-006/050039
(RAMANNAGUDEM)
|
0205018000NRG23210620221902381
|
21/06/2022
|
Veeraswami
|
0205018WL0044008
|
Veeraswami
|
00415
|
SBIN0021650
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758850
|
|
GOTHAM VEERASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Tadepalligudem
|
AP-05-018-009-006/050065
(RAMANNAGUDEM)
|
0205018000NRG23210620221916549
|
21/06/2022
|
Varalakshmi
|
0205018WL0044244
|
Varalakshmi
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758864
|
|
MRS NANDIGAM VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tadepalligudem
|
AP-05-018-009-006/050092
(RAMANNAGUDEM)
|
0205018000NRG23210620221902382
|
21/06/2022
|
Ramakrishna
|
0205018WL0044008
|
Ramakrishna
|
00415
|
SBIN0021650
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758869
|
|
Mr RAMAKRISHNA MADDIPATI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
165
|
Tadepalligudem
|
AP-05-018-009-006/050109
(RAMANNAGUDEM)
|
0205018000NRG23210620221916559
|
21/06/2022
|
Nagamani
|
0205018WL0044244
|
Nagamani
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758862
|
|
MRS PADILAM NGAMANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tadepalligudem
|
AP-05-018-009-006/050168
(RAMANNAGUDEM)
|
0205018000NRG23210620221902383
|
21/06/2022
|
Shantakumari
|
0205018WL0044008
|
Shantakumari
|
00415
|
SBIN0021650
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758841
|
|
OLETI SANTHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Tadepalligudem
|
AP-05-018-009-006/050173
(RAMANNAGUDEM)
|
0205018000NRG23210620221902384
|
21/06/2022
|
Veera Raghavulu
|
0205018WL0044008
|
Veera Raghavulu
|
00415
|
SBIN0021650
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758858
|
|
MR DULAPALLI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tadepalligudem
|
AP-05-018-009-006/050196
(RAMANNAGUDEM)
|
0205018000NRG23210620221916580
|
21/06/2022
|
Satyavati
|
0205018WL0044244
|
Satyavati
|
00415
|
SBIN0021650
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3342758849
|
|
MRS VYTLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tadepalligudem
|
AP-05-018-009-006/050204
(RAMANNAGUDEM)
|
0205018000NRG23210620221916581
|
21/06/2022
|
Ramakrishna
|
0205018WL0044244
|
Ramakrishna
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758868
|
|
MR MULLAPUDI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tadepalligudem
|
AP-05-018-009-006/050204
(RAMANNAGUDEM)
|
0205018000NRG23210620221916582
|
21/06/2022
|
Saraswati
|
0205018WL0044244
|
Saraswati
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758852
|
|
MRS MULLAPUDI SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tadepalligudem
|
AP-05-018-009-006/050206
(RAMANNAGUDEM)
|
0205018000NRG23210620221916585
|
21/06/2022
|
Gangaratnam
|
0205018WL0044244
|
Gangaratnam
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758851
|
|
BoppanaGangaratnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
Tadepalligudem
|
AP-05-018-009-006/050214
(RAMANNAGUDEM)
|
0205018000NRG23210620221916586
|
21/06/2022
|
Venkatalakshmi
|
0205018WL0044244
|
Venkatalakshmi
|
00415
|
SBIN0021650
|
967
|
967
|
Processed
|
27/07/2022
|
|
3342758855
|
|
MRS POLISETTI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tadepalligudem
|
AP-05-018-009-006/050229
(RAMANNAGUDEM)
|
0205018000NRG23210620221916589
|
21/06/2022
|
Raghava
|
0205018WL0044244
|
Raghava
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758840
|
|
MRS PALNATI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tadepalligudem
|
AP-05-018-009-006/050231
(RAMANNAGUDEM)
|
0205018000NRG23210620221916592
|
21/06/2022
|
Nagalakshmi
|
0205018WL0044244
|
Nagalakshmi
|
00415
|
SBIN0021650
|
725
|
725
|
Processed
|
27/07/2022
|
|
3342758854
|
|
MRS NANDYALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tadepalligudem
|
AP-05-018-009-006/050232
(RAMANNAGUDEM)
|
0205018000NRG23210620221916593
|
21/06/2022
|
Achyutaramalakshmi
|
0205018WL0044244
|
Achyutaramalakshmi
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758857
|
|
MRS PALANATI ACCHITHA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tadepalligudem
|
AP-05-018-009-006/050327
(RAMANNAGUDEM)
|
0205018000NRG23210620221902386
|
21/06/2022
|
Burayya
|
0205018WL0044008
|
Burayya
|
00415
|
SBIN0021650
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758859
|
|
Bolisetti Burayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Tadepalligudem
|
AP-05-018-009-006/050338
(RAMANNAGUDEM)
|
0205018000NRG23210620221902388
|
21/06/2022
|
Kamalamma
|
0205018WL0044008
|
Kamalamma
|
00415
|
SBIN0021650
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758861
|
|
MRS KANKIPATI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tadepalligudem
|
AP-05-018-009-006/050345
(RAMANNAGUDEM)
|
0205018000NRG23210620221916617
|
21/06/2022
|
Ratnaramesh
|
0205018WL0044244
|
Ratnaramesh
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758856
|
|
MRS CHINTA VEERA VENKATA RATNA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tadepalligudem
|
AP-05-018-009-006/050347
(RAMANNAGUDEM)
|
0205018000NRG23210620221916619
|
21/06/2022
|
Durgarao
|
0205018WL0044244
|
Durgarao
|
00415
|
SBIN0021650
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3342758843
|
|
MR MODUGA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tadepalligudem
|
AP-05-018-009-006/050351
(RAMANNAGUDEM)
|
0205018000NRG23210620221902389
|
21/06/2022
|
Pullarao
|
0205018WL0044008
|
Pullarao
|
00415
|
SBIN0021650
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758848
|
|
MR YALAMARTHI PULLARAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tadepalligudem
|
AP-05-018-009-006/050353
(RAMANNAGUDEM)
|
0205018000NRG23210620221916620
|
21/06/2022
|
Lavanya
|
0205018WL0044244
|
Lavanya
|
00415
|
SBIN0021650
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3342758860
|
|
MRS YALAMARTHI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tadepalligudem
|
AP-05-018-009-006/050363
(RAMANNAGUDEM)
|
0205018000NRG23210620221916625
|
21/06/2022
|
Annamma
|
0205018WL0044244
|
Annamma
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758872
|
|
MRS GOPISETTI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tadepalligudem
|
AP-05-018-009-006/050363
(RAMANNAGUDEM)
|
0205018000NRG23210620221916624
|
21/06/2022
|
Krishnamurti
|
0205018WL0044244
|
Krishnamurti
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758865
|
|
MR GOPISETTI KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tadepalligudem
|
AP-05-018-009-006/050373
(RAMANNAGUDEM)
|
0205018000NRG23210620221916630
|
21/06/2022
|
Chandramma
|
0205018WL0044244
|
Chandramma
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758853
|
|
CHEBROLU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tadepalligudem
|
AP-05-018-009-006/050377
(RAMANNAGUDEM)
|
0205018000NRG23210620221916632
|
21/06/2022
|
Ramalakshmi
|
0205018WL0044244
|
Ramalakshmi
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758871
|
|
NIMMALA RAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Tadepalligudem
|
AP-05-018-009-006/050414
(RAMANNAGUDEM)
|
0205018000NRG23210620221916646
|
21/06/2022
|
Bhanukumari
|
0205018WL0044244
|
Bhanukumari
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758846
|
|
MRS CHITTURI BHANUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tadepalligudem
|
AP-05-018-009-006/050492
(RAMANNAGUDEM)
|
0205018000NRG23210620221916648
|
21/06/2022
|
Ramadevi
|
0205018WL0044244
|
Ramadevi
|
00415
|
SBIN0021650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758870
|
|
KANCHARLA RAMADEVI W O LATE SITAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43217
|
43217
|
|
|
|
|
|
|
|
|
188
|
Tadepalligudem
|
AP-05-018-015-008/040033
(MODUGUDUNTA)
|
0205018000NRG23210620221910258
|
21/06/2022
|
Sakkubhai
|
0205018WL0044157
|
Sakkubhai
|
00437
|
TMBL0000124
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758629
|
|
MENDELLI SAKKUBAI
|
BANK OF INDIA(508505)
|
|
189
|
Tadepalligudem
|
AP-05-018-015-008/040050
(MODUGUDUNTA)
|
0205018000NRG23210620221910268
|
21/06/2022
|
Ramaswami
|
0205018WL0044157
|
Ramaswami
|
00437
|
TMBL0000124
|
843
|
843
|
Processed
|
27/07/2022
|
|
3342758630
|
|
RAJULAPATI RAMASWAMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
190
|
Tadepalligudem
|
AP-05-018-015-008/040047
(MODUGUDUNTA)
|
0205018000NRG23210620221910266
|
21/06/2022
|
Chandrarao
|
0205018WL0044157
|
Chandrarao
|
00468
|
UBIN0546470
|
337
|
337
|
Processed
|
27/07/2022
|
|
3342758844
|
|
KALAVA CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337
|
337
|
|
|
|
|
|
|
|
|
191
|
Tadepalligudem
|
AP-05-018-015-008/040034
(MODUGUDUNTA)
|
0205018000NRG23210620221910259
|
21/06/2022
|
Sriramamurti
|
0205018WL0044157
|
Sriramamurti
|
00468
|
UBIN0803731
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758606
|
|
SRIRAMAMURTI DANDRU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Tadepalligudem
|
AP-05-018-015-008/040035
(MODUGUDUNTA)
|
0205018000NRG23210620221910260
|
21/06/2022
|
Venkatrao
|
0205018WL0044157
|
Venkatrao
|
00468
|
UBIN0803731
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342758608
|
|
MINDELLI CHINA VENKATARAO
|
BANK OF INDIA(508505)
|
|
193
|
Tadepalligudem
|
AP-05-018-015-008/040038
(MODUGUDUNTA)
|
0205018000NRG23210620221910262
|
21/06/2022
|
Lakshmi
|
0205018WL0044157
|
Lakshmi
|
00468
|
UBIN0803731
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758607
|
|
EPURI LAKSHMI
|
BANK OF INDIA(508505)
|
|
194
|
Tadepalligudem
|
AP-05-018-015-008/040051
(MODUGUDUNTA)
|
0205018000NRG23210620221910271
|
21/06/2022
|
Yedukondalu
|
0205018WL0044157
|
Yedukondalu
|
00468
|
UBIN0803731
|
843
|
843
|
Processed
|
27/07/2022
|
|
3342758609
|
|
R YEDULONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3371
|
3371
|
|
|
|
|
|
|
|
|
195
|
Tadepalligudem
|
AP-05-018-006-005/010460
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907826
|
21/06/2022
|
Kannayya
|
0205018WL0044094
|
Kannayya
|
00468
|
UBIN0805505
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758616
|
|
NEELAPALA KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Tadepalligudem
|
AP-05-018-009-006/050343
(RAMANNAGUDEM)
|
0205018000NRG23210620221916616
|
21/06/2022
|
Balamma
|
0205018WL0044244
|
Balamma
|
00468
|
UBIN0805505
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758620
|
|
MRS BALAMMA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tadepalligudem
|
AP-05-018-023-014/010124
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908585
|
21/06/2022
|
Kotayya
|
0205018WL0044113
|
Kotayya
|
00468
|
UBIN0805505
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758668
|
|
GADA KOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Tadepalligudem
|
AP-05-018-023-014/010124
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908586
|
21/06/2022
|
Pullamma
|
0205018WL0044113
|
Pullamma
|
00468
|
UBIN0805505
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758669
|
|
GADA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tadepalligudem
|
AP-05-018-023-014/010192
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908287
|
21/06/2022
|
Murali
|
0205018WL0044108
|
Murali
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3342758622
|
|
CHUKKA MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Tadepalligudem
|
AP-05-018-023-014/010193
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908289
|
21/06/2022
|
Nandamma
|
0205018WL0044108
|
Nandamma
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3342758614
|
|
CHUKKA NANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Tadepalligudem
|
AP-05-018-023-014/010337
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908587
|
21/06/2022
|
Mariyamma
|
0205018WL0044113
|
Mariyamma
|
00468
|
UBIN0805505
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758618
|
|
GADA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Tadepalligudem
|
AP-05-018-023-014/010339
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908588
|
21/06/2022
|
Venkataramana
|
0205018WL0044113
|
Venkataramana
|
00468
|
UBIN0805505
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758619
|
|
ELUBUDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Tadepalligudem
|
AP-05-018-023-014/010423
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908290
|
21/06/2022
|
Ramakrishna
|
0205018WL0044108
|
Ramakrishna
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3342758621
|
|
RAMAKRISHNA GOLI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Tadepalligudem
|
AP-05-018-023-014/010423
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908291
|
21/06/2022
|
Sesharatnam
|
0205018WL0044108
|
Sesharatnam
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3342758615
|
|
GOLI SESHARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
Tadepalligudem
|
AP-05-018-023-014/010443
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908293
|
21/06/2022
|
Dharmayya
|
0205018WL0044108
|
Dharmayya
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3342758612
|
|
GOLI DHARMAYYA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Tadepalligudem
|
AP-05-018-023-014/010443
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908294
|
21/06/2022
|
Papa
|
0205018WL0044108
|
Papa
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3342758613
|
|
GOLI PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Tadepalligudem
|
AP-05-018-023-014/010640
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908590
|
21/06/2022
|
talupulamma
|
0205018WL0044113
|
talupulamma
|
00468
|
UBIN0805505
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758617
|
|
GOPIREDDY THALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Tadepalligudem
|
AP-05-018-023-014/010811
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908295
|
21/06/2022
|
Surya Kumari
|
0205018WL0044108
|
Surya Kumari
|
00468
|
UBIN0805505
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3342758623
|
|
DANDA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
209
|
Tadepalligudem
|
AP-05-018-023-014/010101
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908285
|
21/06/2022
|
Ramarao
|
0205018WL0044108
|
Ramarao
|
00468
|
UBIN0807206
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3342758624
|
|
GANJI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Tadepalligudem
|
AP-05-018-023-014/010192
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908286
|
21/06/2022
|
Anandarao
|
0205018WL0044108
|
Anandarao
|
00468
|
UBIN0807206
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3342758626
|
|
CHUKKA ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Tadepalligudem
|
AP-05-018-023-014/010193
(KRISHNAYAPALEM)
|
0205018000NRG23210620221908288
|
21/06/2022
|
Shridhar
|
0205018WL0044108
|
Shridhar
|
00468
|
UBIN0807206
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3342758625
|
|
CHUKKA SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4383
|
4383
|
|
|
|
|
|
|
|
|
212
|
Tadepalligudem
|
AP-05-018-006-005/010038
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907619
|
21/06/2022
|
Kannayya
|
0205018WL0044094
|
Kannayya
|
00468
|
UBIN0819697
|
845
|
845
|
Processed
|
27/07/2022
|
|
3342758640
|
|
MULAKALA KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Tadepalligudem
|
AP-05-018-006-005/010040
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907621
|
21/06/2022
|
Satyanarayana
|
0205018WL0044094
|
Satyanarayana
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758633
|
|
BANDARU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Tadepalligudem
|
AP-05-018-006-005/010040
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907622
|
21/06/2022
|
Umadevi
|
0205018WL0044094
|
Umadevi
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758676
|
|
BANDARU UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Tadepalligudem
|
AP-05-018-006-005/010059
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907628
|
21/06/2022
|
Durgamma
|
0205018WL0044094
|
Durgamma
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758701
|
|
MAROTHU DURGA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Tadepalligudem
|
AP-05-018-006-005/010073
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907633
|
21/06/2022
|
Manga
|
0205018WL0044094
|
Manga
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758677
|
|
MUSALI MANGA W O VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Tadepalligudem
|
AP-05-018-006-005/010074
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907634
|
21/06/2022
|
Veeramma
|
0205018WL0044094
|
Veeramma
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758684
|
|
MUSALI VEERAMMA W O PALLAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Tadepalligudem
|
AP-05-018-006-005/010090
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907645
|
21/06/2022
|
Jyoti
|
0205018WL0044094
|
Jyoti
|
00468
|
UBIN0819697
|
423
|
423
|
Processed
|
27/07/2022
|
|
3342758712
|
|
BAIRISETTI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Tadepalligudem
|
AP-05-018-006-005/010121
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907660
|
21/06/2022
|
Nagalakshmi
|
0205018WL0044094
|
Nagalakshmi
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758664
|
|
SAMPATHI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Tadepalligudem
|
AP-05-018-006-005/010141
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907664
|
21/06/2022
|
Ramarao
|
0205018WL0044094
|
Ramarao
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758658
|
|
NEELAPALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Tadepalligudem
|
AP-05-018-006-005/010151
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907670
|
21/06/2022
|
Somaraju
|
0205018WL0044094
|
Somaraju
|
00468
|
UBIN0819697
|
423
|
423
|
Processed
|
27/07/2022
|
|
3342758707
|
|
GONNURI SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Tadepalligudem
|
AP-05-018-006-005/010152
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907672
|
21/06/2022
|
Anjibabu
|
0205018WL0044094
|
Anjibabu
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758631
|
|
MURALA ANJANEYULU
|
BANK OF BARODA(606985)
|
|
223
|
Tadepalligudem
|
AP-05-018-006-005/010161
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907676
|
21/06/2022
|
Nagalakshmi
|
0205018WL0044094
|
Nagalakshmi
|
00468
|
UBIN0819697
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758681
|
|
GONNURI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Tadepalligudem
|
AP-05-018-006-005/010167
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907683
|
21/06/2022
|
Anasurya
|
0205018WL0044094
|
Anasurya
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758673
|
|
GANJI ANASUYA W O MUSALAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Tadepalligudem
|
AP-05-018-006-005/010182
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907690
|
21/06/2022
|
Chittemma
|
0205018WL0044094
|
Chittemma
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758691
|
|
MARUBOYINA CHITTIMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Tadepalligudem
|
AP-05-018-006-005/010194
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907696
|
21/06/2022
|
Satish
|
0205018WL0044094
|
Satish
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758634
|
|
PADILAM SATISH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Tadepalligudem
|
AP-05-018-006-005/010202
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907702
|
21/06/2022
|
Deshamma
|
0205018WL0044094
|
Deshamma
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758610
|
|
NILAPALLI DESAMMA W O VENKATA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Tadepalligudem
|
AP-05-018-006-005/010269
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907736
|
21/06/2022
|
Satyanarayana
|
0205018WL0044094
|
Satyanarayana
|
00468
|
UBIN0819697
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758655
|
|
NEELAPALA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Tadepalligudem
|
AP-05-018-006-005/010269
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907737
|
21/06/2022
|
Sheshavani
|
0205018WL0044094
|
Sheshavani
|
00468
|
UBIN0819697
|
845
|
845
|
Processed
|
27/07/2022
|
|
3342758682
|
|
N SHESHAMANI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Tadepalligudem
|
AP-05-018-006-005/010270
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907739
|
21/06/2022
|
Adilakshmi
|
0205018WL0044094
|
Adilakshmi
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758674
|
|
MINDAADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Tadepalligudem
|
AP-05-018-006-005/010281
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907743
|
21/06/2022
|
Lajaru
|
0205018WL0044094
|
Lajaru
|
00468
|
UBIN0819697
|
1268
|
1268
|
Rejected
|
27/07/2022
|
|
3342758719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Tadepalligudem
|
AP-05-018-006-005/010317
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907755
|
21/06/2022
|
Vijayalakshmi
|
0205018WL0044094
|
Vijayalakshmi
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758639
|
|
MULAKALA VIJAYALAKSHMI W O PEDDA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Tadepalligudem
|
AP-05-018-006-005/010324
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907761
|
21/06/2022
|
Kanakadurga
|
0205018WL0044094
|
Kanakadurga
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758704
|
|
NUNE KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Tadepalligudem
|
AP-05-018-006-005/010325
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907762
|
21/06/2022
|
Venkatalakshmi
|
0205018WL0044094
|
Venkatalakshmi
|
00468
|
UBIN0819697
|
845
|
845
|
Processed
|
27/07/2022
|
|
3342758632
|
|
MRS MARIDI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tadepalligudem
|
AP-05-018-006-005/010335
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907771
|
21/06/2022
|
Ratnam
|
0205018WL0044094
|
Ratnam
|
00468
|
UBIN0819697
|
845
|
845
|
Processed
|
27/07/2022
|
|
3342758675
|
|
YALLAVULA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
Tadepalligudem
|
AP-05-018-006-005/010356
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907776
|
21/06/2022
|
Ramana
|
0205018WL0044094
|
Ramana
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758685
|
|
BILLAKURTHI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Tadepalligudem
|
AP-05-018-006-005/010393
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907788
|
21/06/2022
|
Sita
|
0205018WL0044094
|
Sita
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758671
|
|
MAROTHU SEETHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Tadepalligudem
|
AP-05-018-006-005/010399
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907792
|
21/06/2022
|
Nagaraju
|
0205018WL0044094
|
Nagaraju
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758663
|
|
NARADALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Tadepalligudem
|
AP-05-018-006-005/010402
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907795
|
21/06/2022
|
Venkatalakshmi
|
0205018WL0044094
|
Venkatalakshmi
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758661
|
|
AINAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Tadepalligudem
|
AP-05-018-006-005/010414
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907799
|
21/06/2022
|
Tayaru
|
0205018WL0044094
|
Tayaru
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758694
|
|
MUTTHINTI TAYARU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Tadepalligudem
|
AP-05-018-006-005/010433
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907804
|
21/06/2022
|
Punnamma
|
0205018WL0044094
|
Punnamma
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758711
|
|
DEYYALA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Tadepalligudem
|
AP-05-018-006-005/010439
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907808
|
21/06/2022
|
Annavaram
|
0205018WL0044094
|
Annavaram
|
00468
|
UBIN0819697
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758667
|
|
MAROTHU ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
Tadepalligudem
|
AP-05-018-006-005/010446
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907813
|
21/06/2022
|
Nagaratnam
|
0205018WL0044094
|
Nagaratnam
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758665
|
|
MARIDI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
Tadepalligudem
|
AP-05-018-006-005/010457
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907821
|
21/06/2022
|
Chandrarao
|
0205018WL0044094
|
Chandrarao
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758637
|
|
THOTA RAMA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Tadepalligudem
|
AP-05-018-006-005/010458
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907823
|
21/06/2022
|
Bapanamma
|
0205018WL0044094
|
Bapanamma
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758679
|
|
BOTTA BAPANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Tadepalligudem
|
AP-05-018-006-005/010458
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907822
|
21/06/2022
|
Chintayya
|
0205018WL0044094
|
Chintayya
|
00468
|
UBIN0819697
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758683
|
|
BOTTA CHINAYYA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Tadepalligudem
|
AP-05-018-006-005/010463
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907829
|
21/06/2022
|
China Venkatarao
|
0205018WL0044094
|
China Venkatarao
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758715
|
|
GOTHAM CHINA VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Tadepalligudem
|
AP-05-018-006-005/010463
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907830
|
21/06/2022
|
Kumari
|
0205018WL0044094
|
Kumari
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758709
|
|
GOTHAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Tadepalligudem
|
AP-05-018-006-005/010464
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907832
|
21/06/2022
|
Nagalakshmi
|
0205018WL0044094
|
Nagalakshmi
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758670
|
|
NEELAPALA NAGALAKSHMI W O KANNAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Tadepalligudem
|
AP-05-018-006-005/010467
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907837
|
21/06/2022
|
Durga
|
0205018WL0044094
|
Durga
|
00468
|
UBIN0819697
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758710
|
|
NARADALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Tadepalligudem
|
AP-05-018-006-005/010467
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907836
|
21/06/2022
|
Srinu
|
0205018WL0044094
|
Srinu
|
00468
|
UBIN0819697
|
423
|
423
|
Processed
|
27/07/2022
|
|
3342758716
|
|
NARADALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Tadepalligudem
|
AP-05-018-006-005/010468
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907838
|
21/06/2022
|
Peddintlu
|
0205018WL0044094
|
Peddintlu
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758672
|
|
MAROTHU PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Tadepalligudem
|
AP-05-018-006-005/010473
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907839
|
21/06/2022
|
Lakshminarasamma
|
0205018WL0044094
|
Lakshminarasamma
|
00468
|
UBIN0819697
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758692
|
|
NARADALA LAKSHMI NARASAMMA W O SOMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Tadepalligudem
|
AP-05-018-006-005/010473
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907840
|
21/06/2022
|
Somaraju
|
0205018WL0044094
|
Somaraju
|
00468
|
UBIN0819697
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758687
|
|
NARADALASOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Tadepalligudem
|
AP-05-018-006-005/010480
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907845
|
21/06/2022
|
China Kondalamma
|
0205018WL0044094
|
China Kondalamma
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758657
|
|
MULAKALA CHINNA KONDAMMA W O SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Tadepalligudem
|
AP-05-018-006-005/010481
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907846
|
21/06/2022
|
Ankalu
|
0205018WL0044094
|
Ankalu
|
00468
|
UBIN0819697
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758696
|
|
MULAKALA ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Tadepalligudem
|
AP-05-018-006-005/010485
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907849
|
21/06/2022
|
Ratnakumari
|
0205018WL0044094
|
Ratnakumari
|
00468
|
UBIN0819697
|
1268
|
1268
|
Rejected
|
27/07/2022
|
|
3342758689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
Tadepalligudem
|
AP-05-018-006-005/010485
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907848
|
21/06/2022
|
Subbarao
|
0205018WL0044094
|
Subbarao
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758656
|
|
TUMMALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Tadepalligudem
|
AP-05-018-006-005/010488
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907853
|
21/06/2022
|
Pallayya
|
0205018WL0044094
|
Pallayya
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758659
|
|
GOTHAM PALLAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
260
|
Tadepalligudem
|
AP-05-018-006-005/010489
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907855
|
21/06/2022
|
Peda Kannayya
|
0205018WL0044094
|
Peda Kannayya
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758662
|
|
NEELAPALA PEDA KANNAYYA S O VENKATA RATN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Tadepalligudem
|
AP-05-018-006-005/010489
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907856
|
21/06/2022
|
Veeraswami
|
0205018WL0044094
|
Veeraswami
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758695
|
|
NEELAPALA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Tadepalligudem
|
AP-05-018-006-005/010491
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907858
|
21/06/2022
|
Subbalakshmi
|
0205018WL0044094
|
Subbalakshmi
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758690
|
|
BUSANABOINA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Tadepalligudem
|
AP-05-018-006-005/010496
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907864
|
21/06/2022
|
Lakshmi
|
0205018WL0044094
|
Lakshmi
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758708
|
|
MUVVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Tadepalligudem
|
AP-05-018-006-005/010496
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907863
|
21/06/2022
|
Srinu
|
0205018WL0044094
|
Srinu
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758638
|
|
MUVVA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Tadepalligudem
|
AP-05-018-006-005/010498
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907866
|
21/06/2022
|
Mangayamma
|
0205018WL0044094
|
Mangayamma
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758680
|
|
MAROTHU MANGAYAMMA W O VEERA VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Tadepalligudem
|
AP-05-018-006-005/010515
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907878
|
21/06/2022
|
Nagaraju
|
0205018WL0044094
|
Nagaraju
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758697
|
|
DEYYALA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Tadepalligudem
|
AP-05-018-006-005/010521
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907879
|
21/06/2022
|
Posiyya
|
0205018WL0044094
|
Posiyya
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758713
|
|
DR POSIYYA POOLA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Tadepalligudem
|
AP-05-018-006-005/010548
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907887
|
21/06/2022
|
Ganga
|
0205018WL0044094
|
Ganga
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758693
|
|
BOTTA GANGA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Tadepalligudem
|
AP-05-018-006-005/010549
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907888
|
21/06/2022
|
Varalakshmi
|
0205018WL0044094
|
Varalakshmi
|
00468
|
UBIN0819697
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758660
|
|
GOTHAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Tadepalligudem
|
AP-05-018-006-005/010552
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907889
|
21/06/2022
|
thota
|
0205018WL0044094
|
thota
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758635
|
|
THOTA NAGARAJU W O CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Tadepalligudem
|
AP-05-018-006-005/010556
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907893
|
21/06/2022
|
Sujatha
|
0205018WL0044094
|
Sujatha
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758688
|
|
BOTTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Tadepalligudem
|
AP-05-018-006-005/010570
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907899
|
21/06/2022
|
Mahamkalamma
|
0205018WL0044094
|
Mahamkalamma
|
00468
|
UBIN0819697
|
845
|
845
|
Processed
|
27/07/2022
|
|
3342758706
|
|
NARADALA MAHAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Tadepalligudem
|
AP-05-018-006-005/010570
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907898
|
21/06/2022
|
Srinu
|
0205018WL0044094
|
Srinu
|
00468
|
UBIN0819697
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758714
|
|
NARDALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
274
|
Tadepalligudem
|
AP-05-018-006-005/010576
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907902
|
21/06/2022
|
Satyanarayana
|
0205018WL0044094
|
Satyanarayana
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758611
|
|
GANDHAM SATYANARAYLANA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Tadepalligudem
|
AP-05-018-006-005/010602
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907904
|
21/06/2022
|
Meriratnam
|
0205018WL0044094
|
Meriratnam
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758705
|
|
NUNE MERI RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
Tadepalligudem
|
AP-05-018-006-005/010629
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907913
|
21/06/2022
|
Nagalakshmi
|
0205018WL0044094
|
Nagalakshmi
|
00468
|
UBIN0819697
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758666
|
|
NEELAPALA NAGALAKSHMI W O RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
277
|
Tadepalligudem
|
AP-05-018-006-005/010631
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907915
|
21/06/2022
|
Naresh
|
0205018WL0044094
|
Naresh
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758686
|
|
NEELLAPALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
278
|
Tadepalligudem
|
AP-05-018-006-005/010642
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907919
|
21/06/2022
|
Gandiratnam
|
0205018WL0044094
|
Gandiratnam
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758636
|
|
MARIDI GANDI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
279
|
Tadepalligudem
|
AP-05-018-006-005/010648
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907922
|
21/06/2022
|
Gagajalam
|
0205018WL0044094
|
Gagajalam
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758699
|
|
MAROTHU GANGAJALAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
Tadepalligudem
|
AP-05-018-006-005/010676
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907928
|
21/06/2022
|
Ankalu
|
0205018WL0044094
|
Ankalu
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758678
|
|
BURL A ANKALU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Tadepalligudem
|
AP-05-018-006-005/010676
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907927
|
21/06/2022
|
Venkatrao
|
0205018WL0044094
|
Venkatrao
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758698
|
|
BURLA VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
282
|
Tadepalligudem
|
AP-05-018-006-005/010689
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907938
|
21/06/2022
|
Posamma
|
0205018WL0044094
|
Posamma
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758703
|
|
NEELAPALA POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Tadepalligudem
|
AP-05-018-006-005/010730
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907948
|
21/06/2022
|
durgadevi
|
0205018WL0044094
|
durgadevi
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758718
|
|
INDIGIBILLI DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Tadepalligudem
|
AP-05-018-006-005/010748
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907955
|
21/06/2022
|
meri
|
0205018WL0044094
|
meri
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758717
|
|
MERI TALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Tadepalligudem
|
AP-05-018-006-005/010766
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907959
|
21/06/2022
|
jyothi
|
0205018WL0044094
|
jyothi
|
00468
|
UBIN0819697
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758702
|
|
MANCHAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Tadepalligudem
|
AP-05-018-009-006/050384
(RAMANNAGUDEM)
|
0205018000NRG23210620221916635
|
21/06/2022
|
Anjaneyulu
|
0205018WL0044244
|
Anjaneyulu
|
00468
|
UBIN0819697
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758700
|
|
DUTTA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
287
|
Tadepalligudem
|
AP-05-018-006-005/010039
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907620
|
21/06/2022
|
Nageswararao
|
0205018WL0044094
|
Nageswararao
|
00468
|
UBIN0CG7219
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758641
|
|
Mr NAGESWARARAO GOTHAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
288
|
Tadepalligudem
|
AP-05-018-006-005/010042
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907623
|
21/06/2022
|
Venkatalakshmi
|
0205018WL0044094
|
Venkatalakshmi
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758546
|
|
GOKA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Tadepalligudem
|
AP-05-018-006-005/010076
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907635
|
21/06/2022
|
Yesamma
|
0205018WL0044094
|
Yesamma
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758548
|
|
DEYYALA YESAMMA W O VENKANNA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
290
|
Tadepalligudem
|
AP-05-018-006-005/010083
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907639
|
21/06/2022
|
Veera Raghavulu
|
0205018WL0044094
|
Veera Raghavulu
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758544
|
|
DANGETI VEERA RAGAVULU S O NARASIMHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
291
|
Tadepalligudem
|
AP-05-018-006-005/010192
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907695
|
21/06/2022
|
Kanakadurga
|
0205018WL0044094
|
Kanakadurga
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758541
|
|
UMMIDI KANAKA DURGA W O DARMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
292
|
Tadepalligudem
|
AP-05-018-006-005/010216
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907707
|
21/06/2022
|
Venkateswararao
|
0205018WL0044094
|
Venkateswararao
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758556
|
|
MARUBOINA VENKATESWARA RAO S O LATE PAKI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
293
|
Tadepalligudem
|
AP-05-018-006-005/010222
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907711
|
21/06/2022
|
Ayanna
|
0205018WL0044094
|
Ayanna
|
00468
|
UBIN0CG7219
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758643
|
|
Mr AYYANNA PADILAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
294
|
Tadepalligudem
|
AP-05-018-006-005/010260
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907733
|
21/06/2022
|
Gita
|
0205018WL0044094
|
Gita
|
00468
|
UBIN0CG7219
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758554
|
|
BOTTA GEETHA W O RAMANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
295
|
Tadepalligudem
|
AP-05-018-006-005/010268
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907735
|
21/06/2022
|
Nagamani
|
0205018WL0044094
|
Nagamani
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758559
|
|
MRS NAGAMANI BOTTA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Tadepalligudem
|
AP-05-018-006-005/010268
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907734
|
21/06/2022
|
Satyanarayana
|
0205018WL0044094
|
Satyanarayana
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758564
|
|
BOTTA SATYANRAYANA S O SOMANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
297
|
Tadepalligudem
|
AP-05-018-006-005/010270
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907738
|
21/06/2022
|
Satyanarayana
|
0205018WL0044094
|
Satyanarayana
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758543
|
|
MINDA SATYANARAYANA S O VEERANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
298
|
Tadepalligudem
|
AP-05-018-006-005/010280
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907742
|
21/06/2022
|
Rajeswari
|
0205018WL0044094
|
Rajeswari
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758560
|
|
KORAPATI RAJESWARI W O DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
299
|
Tadepalligudem
|
AP-05-018-006-005/010281
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907744
|
21/06/2022
|
Manga
|
0205018WL0044094
|
Manga
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758540
|
|
BHIMADOLU MANGA W O LAZAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
300
|
Tadepalligudem
|
AP-05-018-006-005/010296
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907748
|
21/06/2022
|
Venkatalakshmi
|
0205018WL0044094
|
Venkatalakshmi
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758551
|
|
MARUBOINA VENKATA LAKSHMI W O VENKATESWA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
301
|
Tadepalligudem
|
AP-05-018-006-005/010310
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907750
|
21/06/2022
|
Krishnarao
|
0205018WL0044094
|
Krishnarao
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758557
|
|
MADDIPATI KRISHNA RAO S O SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
302
|
Tadepalligudem
|
AP-05-018-006-005/010323
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907759
|
21/06/2022
|
Nanaji
|
0205018WL0044094
|
Nanaji
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758530
|
|
NUNE NANAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
303
|
Tadepalligudem
|
AP-05-018-006-005/010335
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907770
|
21/06/2022
|
Manikyalarao
|
0205018WL0044094
|
Manikyalarao
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758529
|
|
YALLAVULA MANIKYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Tadepalligudem
|
AP-05-018-006-005/010336
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907772
|
21/06/2022
|
Nagamani
|
0205018WL0044094
|
Nagamani
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758644
|
|
MARIDI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
305
|
Tadepalligudem
|
AP-05-018-006-005/010366
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907777
|
21/06/2022
|
Nagalakshmi
|
0205018WL0044094
|
Nagalakshmi
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758539
|
|
GONNURI NAGA LAKSHMI W O SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
306
|
Tadepalligudem
|
AP-05-018-006-005/010401
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907794
|
21/06/2022
|
Venkatarao
|
0205018WL0044094
|
Venkatarao
|
00468
|
UBIN0CG7219
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758542
|
|
MAROTHU VENKATA RAO S O SATTIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
307
|
Tadepalligudem
|
AP-05-018-006-005/010411
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907798
|
21/06/2022
|
Devi
|
0205018WL0044094
|
Devi
|
00468
|
UBIN0CG7219
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758654
|
|
GOTHAM DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
308
|
Tadepalligudem
|
AP-05-018-006-005/010436
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907805
|
21/06/2022
|
Vakalamma
|
0205018WL0044094
|
Vakalamma
|
00468
|
UBIN0CG7219
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758552
|
|
MAROBOINA VAKALAMMA W O RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
309
|
Tadepalligudem
|
AP-05-018-006-005/010442
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907810
|
21/06/2022
|
Rani
|
0205018WL0044094
|
Rani
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758648
|
|
GOTHAM RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
310
|
Tadepalligudem
|
AP-05-018-006-005/010450
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907817
|
21/06/2022
|
Murali
|
0205018WL0044094
|
Murali
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758555
|
|
MADDIPATI MURALI S O KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
311
|
Tadepalligudem
|
AP-05-018-006-005/010454
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907820
|
21/06/2022
|
Rattamma
|
0205018WL0044094
|
Rattamma
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758642
|
|
MRS RATTAMMA DEYYALA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Tadepalligudem
|
AP-05-018-006-005/010503
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907869
|
21/06/2022
|
Nageswararao
|
0205018WL0044094
|
Nageswararao
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758547
|
|
JONNA NAGESWARA RAO S O SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
313
|
Tadepalligudem
|
AP-05-018-006-005/010507
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907872
|
21/06/2022
|
Martha
|
0205018WL0044094
|
Martha
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758650
|
|
MRS MARTA GANJI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Tadepalligudem
|
AP-05-018-006-005/010509
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907873
|
21/06/2022
|
Kantamma
|
0205018WL0044094
|
Kantamma
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758651
|
|
MANUKONDA KANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
315
|
Tadepalligudem
|
AP-05-018-006-005/010515
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907877
|
21/06/2022
|
Pushpa
|
0205018WL0044094
|
Pushpa
|
00468
|
UBIN0CG7219
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758553
|
|
DEYYALA PUSHPA W O NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
316
|
Tadepalligudem
|
AP-05-018-006-005/010563
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907896
|
21/06/2022
|
Gowramma
|
0205018WL0044094
|
Gowramma
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758652
|
|
DANGETI GOWRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
317
|
Tadepalligudem
|
AP-05-018-006-005/010563
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907895
|
21/06/2022
|
Srinu
|
0205018WL0044094
|
Srinu
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758545
|
|
DANGETI SRINU S O VEERA RAGAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
318
|
Tadepalligudem
|
AP-05-018-006-005/010605
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907905
|
21/06/2022
|
Anjamma
|
0205018WL0044094
|
Anjamma
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758538
|
|
MRS ANJAMMA ARASALA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Tadepalligudem
|
AP-05-018-006-005/010645
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907921
|
21/06/2022
|
Naga Anjiali
|
0205018WL0044094
|
Naga Anjiali
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758558
|
|
THOTA NAGA ANJALI W O ANJIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
320
|
Tadepalligudem
|
AP-05-018-006-005/010687
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907936
|
21/06/2022
|
Ramu
|
0205018WL0044094
|
Ramu
|
00468
|
UBIN0CG7219
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758549
|
|
PERAM RAMU S O KUTUMBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
321
|
Tadepalligudem
|
AP-05-018-006-005/010687
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907937
|
21/06/2022
|
Venkatalakshmi
|
0205018WL0044094
|
Venkatalakshmi
|
00468
|
UBIN0CG7219
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758550
|
|
PERAM VENKATA LAKSHMI W O RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
322
|
Tadepalligudem
|
AP-05-018-009-006/050007
(RAMANNAGUDEM)
|
0205018000NRG23210620221916540
|
21/06/2022
|
Rama Mohanarao
|
0205018WL0044244
|
Rama Mohanarao
|
00468
|
UBIN0CG7219
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3342758866
|
|
MADDIPATI RAM MOHAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
323
|
Tadepalligudem
|
AP-05-018-009-006/050072
(RAMANNAGUDEM)
|
0205018000NRG23210620221916550
|
21/06/2022
|
Srinu
|
0205018WL0044244
|
Srinu
|
00468
|
UBIN0CG7219
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3342758847
|
|
BANDI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
324
|
Tadepalligudem
|
AP-05-018-009-006/050097
(RAMANNAGUDEM)
|
0205018000NRG23210620221916557
|
21/06/2022
|
Chinna Mutyalarao
|
0205018WL0044244
|
Chinna Mutyalarao
|
00468
|
UBIN0CG7219
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3342758531
|
|
Mr CHINNA MUTHYALARAO PANNETI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
325
|
Tadepalligudem
|
AP-05-018-009-006/050205
(RAMANNAGUDEM)
|
0205018000NRG23210620221916583
|
21/06/2022
|
Nageswararao
|
0205018WL0044244
|
Nageswararao
|
00468
|
UBIN0CG7219
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758536
|
|
MULLAPUDI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
326
|
Tadepalligudem
|
AP-05-018-009-006/050206
(RAMANNAGUDEM)
|
0205018000NRG23210620221916584
|
21/06/2022
|
Subbarao
|
0205018WL0044244
|
Subbarao
|
00468
|
UBIN0CG7219
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758647
|
|
BOPPANA GANGA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
327
|
Tadepalligudem
|
AP-05-018-009-006/050217
(RAMANNAGUDEM)
|
0205018000NRG23210620221916588
|
21/06/2022
|
Varalakshmi
|
0205018WL0044244
|
Varalakshmi
|
00468
|
UBIN0CG7219
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758645
|
|
PALAKURTHY VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
328
|
Tadepalligudem
|
AP-05-018-009-006/050244
(RAMANNAGUDEM)
|
0205018000NRG23210620221916594
|
21/06/2022
|
Leela
|
0205018WL0044244
|
Leela
|
00468
|
UBIN0CG7219
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758535
|
|
BONAM LEELA W O SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
329
|
Tadepalligudem
|
AP-05-018-009-006/050267
(RAMANNAGUDEM)
|
0205018000NRG23210620221916599
|
21/06/2022
|
Chittibabu
|
0205018WL0044244
|
Chittibabu
|
00468
|
UBIN0CG7219
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758653
|
|
KAKARLAMUDI CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Tadepalligudem
|
AP-05-018-009-006/050343
(RAMANNAGUDEM)
|
0205018000NRG23210620221916615
|
21/06/2022
|
Subbarao
|
0205018WL0044244
|
Subbarao
|
00468
|
UBIN0CG7219
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758533
|
|
DUTTA VENKATA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
331
|
Tadepalligudem
|
AP-05-018-009-006/050347
(RAMANNAGUDEM)
|
0205018000NRG23210620221916618
|
21/06/2022
|
Venkata Satyavati
|
0205018WL0044244
|
Venkata Satyavati
|
00468
|
UBIN0CG7219
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3342758532
|
|
MRS MODUGA VENKATA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Tadepalligudem
|
AP-05-018-009-006/050368
(RAMANNAGUDEM)
|
0205018000NRG23210620221916627
|
21/06/2022
|
Chinnamma
|
0205018WL0044244
|
Chinnamma
|
00468
|
UBIN0CG7219
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758649
|
|
KASANI CHINNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
333
|
Tadepalligudem
|
AP-05-018-009-006/050377
(RAMANNAGUDEM)
|
0205018000NRG23210620221916631
|
21/06/2022
|
Krishna
|
0205018WL0044244
|
Krishna
|
00468
|
UBIN0CG7219
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758537
|
|
NIMMALA KRISHNAMURTHY S O RAMAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
334
|
Tadepalligudem
|
AP-05-018-009-006/050384
(RAMANNAGUDEM)
|
0205018000NRG23210620221916636
|
21/06/2022
|
Raghavamma
|
0205018WL0044244
|
Raghavamma
|
00468
|
UBIN0CG7219
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3342758646
|
|
DUTTA RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
335
|
Tadepalligudem
|
AP-05-018-009-006/050425
(RAMANNAGUDEM)
|
0205018000NRG23210620221902390
|
21/06/2022
|
Lilakumari
|
0205018WL0044008
|
Lilakumari
|
00468
|
UBIN0CG7219
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758534
|
|
BHIMADOLU LILAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64553
|
64553
|
|
|
|
|
|
|
|
|
336
|
Tadepalligudem
|
AP-05-018-006-005/010398
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907791
|
21/06/2022
|
Mutyalu
|
0205018WL0044094
|
Mutyalu
|
00468
|
UBIN0CG7238
|
634
|
634
|
Processed
|
27/07/2022
|
|
3342758567
|
|
NARADALA MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Tadepalligudem
|
AP-05-018-006-005/010399
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907793
|
21/06/2022
|
Veeramma
|
0205018WL0044094
|
Veeramma
|
00468
|
UBIN0CG7238
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758562
|
|
Mrs VEERAMMA NARADALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
338
|
Tadepalligudem
|
AP-05-018-006-005/010446
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907812
|
21/06/2022
|
China Subbarao
|
0205018WL0044094
|
China Subbarao
|
00468
|
UBIN0CG7238
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758563
|
|
Mr CHINA SUBBARAO MARIDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
339
|
Tadepalligudem
|
AP-05-018-006-005/010464
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907831
|
21/06/2022
|
Kannayya
|
0205018WL0044094
|
Kannayya
|
00468
|
UBIN0CG7238
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758565
|
|
NEELA PALA KANAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
340
|
Tadepalligudem
|
AP-05-018-006-005/010466
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907834
|
21/06/2022
|
Ramakrishna
|
0205018WL0044094
|
Ramakrishna
|
00468
|
UBIN0CG7238
|
1056
|
1056
|
Processed
|
27/07/2022
|
|
3342758561
|
|
GOTAM RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
341
|
Tadepalligudem
|
AP-05-018-006-005/010523
(VENKATRAMANNAGUDEM)
|
0205018000NRG23210620221907881
|
21/06/2022
|
Kumar
|
0205018WL0044094
|
Kumar
|
00468
|
UBIN0CG7238
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3342758566
|
|
PASUPULAETI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
342
|
Tadepalligudem
|
AP-05-018-009-006/050173
(RAMANNAGUDEM)
|
0205018000NRG23210620221902385
|
21/06/2022
|
Danamma
|
0205018WL0044008
|
Danamma
|
00691
|
IPOS0000001
|
1685
|
1685
|
Processed
|
27/07/2022
|
|
3342758603
|
|
DULAPALLI DEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Tadepalligudem
|
AP-05-018-015-008/040029
(MODUGUDUNTA)
|
0205018000NRG23210620221910255
|
21/06/2022
|
Ramulu
|
0205018WL0044157
|
Ramulu
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758604
|
|
DANDRU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Tadepalligudem
|
AP-05-018-015-008/040159
(MODUGUDUNTA)
|
0205018000NRG23210620221910287
|
21/06/2022
|
Jeevanjyoti
|
0205018WL0044157
|
Jeevanjyoti
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3342758605
|
|
THALAPAKALA JEEVANA JYOTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3707
|
3707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417506
|
417506
|
|
|
|
|
|
|
|