|
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
|
Veeravasaram
|
AP-05-038-021-013/010002
(MENTEPUDI)
|
0205038000NRG23300620222135922
|
30/06/2022
|
Veeraswamy
|
0205038WL0049963
|
Veeraswamy
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950623
|
|
Mr MOPIDEVI VEERA SWAMY
|
INDIAN BANK(607105)
|
|
2
|
Veeravasaram
|
AP-05-038-021-013/010003
(MENTEPUDI)
|
0205038000NRG23300620222135923
|
30/06/2022
|
Krishna
|
0205038WL0049963
|
Krishna
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950653
|
|
Mr Kolla Krishna KRISHNA
|
INDIAN BANK(607105)
|
|
3
|
Veeravasaram
|
AP-05-038-021-013/010005
(MENTEPUDI)
|
0205038000NRG23300620222135926
|
30/06/2022
|
Durgaprasad
|
0205038WL0049963
|
Durgaprasad
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950659
|
|
Mr KOLLA DURGA PRASAD
|
INDIAN BANK(607105)
|
|
4
|
Veeravasaram
|
AP-05-038-021-013/010005
(MENTEPUDI)
|
0205038000NRG23300620222135925
|
30/06/2022
|
Satyanarayana
|
0205038WL0049963
|
Satyanarayana
|
00176
|
IDIB000V012
|
752
|
752
|
Processed
|
29/07/2022
|
|
3403950671
|
|
Mr KOLLA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
5
|
Veeravasaram
|
AP-05-038-021-013/010010
(MENTEPUDI)
|
0205038000NRG23300620222135929
|
30/06/2022
|
Machiraju
|
0205038WL0049963
|
Machiraju
|
00176
|
IDIB000V012
|
752
|
752
|
Processed
|
29/07/2022
|
|
3403950656
|
|
Mr Rajamahendravarapu Machiraju
|
INDIAN BANK(607105)
|
|
6
|
Veeravasaram
|
AP-05-038-021-013/010010
(MENTEPUDI)
|
0205038000NRG23300620222135928
|
30/06/2022
|
Ramesh
|
0205038WL0049963
|
Ramesh
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950660
|
|
Mr RAJAMAHENDRA VARAPURAMESH
|
INDIAN BANK(607105)
|
|
7
|
Veeravasaram
|
AP-05-038-021-013/010010
(MENTEPUDI)
|
0205038000NRG23300620222135927
|
30/06/2022
|
Venkateswara Rao
|
0205038WL0049963
|
Venkateswara Rao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950697
|
|
Mr RAJAMAHENDRAVARAPU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
8
|
Veeravasaram
|
AP-05-038-021-013/010015
(MENTEPUDI)
|
0205038000NRG23300620222135932
|
30/06/2022
|
Somanna
|
0205038WL0049963
|
Somanna
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950615
|
|
Mr BONDAM SOMANNA
|
INDIAN BANK(607105)
|
|
9
|
Veeravasaram
|
AP-05-038-021-013/010025
(MENTEPUDI)
|
0205038000NRG23300620222135938
|
30/06/2022
|
Venkateswara Rao
|
0205038WL0049963
|
Venkateswara Rao
|
00176
|
IDIB000V012
|
752
|
752
|
Processed
|
29/07/2022
|
|
3403950612
|
|
Mr KOYA VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
10
|
Veeravasaram
|
AP-05-038-021-013/010028
(MENTEPUDI)
|
0205038000NRG23300620222135941
|
30/06/2022
|
Pallapurao
|
0205038WL0049963
|
Pallapurao
|
00176
|
IDIB000V012
|
564
|
564
|
Processed
|
29/07/2022
|
|
3403950625
|
|
Mr BANDARU PALLAPU RAO
|
INDIAN BANK(607105)
|
|
11
|
Veeravasaram
|
AP-05-038-021-013/010031
(MENTEPUDI)
|
0205038000NRG23300620222135943
|
30/06/2022
|
Srinivasa Rao
|
0205038WL0049963
|
Srinivasa Rao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950620
|
|
Mr SRINIVASA RAO KOLLA
|
INDIAN BANK(607105)
|
|
12
|
Veeravasaram
|
AP-05-038-021-013/010037
(MENTEPUDI)
|
0205038000NRG23300620222135952
|
30/06/2022
|
Venkata Narayana Rao
|
0205038WL0049963
|
Venkata Narayana Rao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950696
|
|
Mr VENKATA NARAYANA RAO KOLLA
|
INDIAN BANK(607105)
|
|
13
|
Veeravasaram
|
AP-05-038-021-013/010038
(MENTEPUDI)
|
0205038000NRG23300620222135953
|
30/06/2022
|
Venkata Reddy
|
0205038WL0049963
|
Venkata Reddy
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950687
|
|
Mr Kolla Venkata Reddy KOLLA
|
INDIAN BANK(607105)
|
|
14
|
Veeravasaram
|
AP-05-038-021-013/010039
(MENTEPUDI)
|
0205038000NRG23300620222135955
|
30/06/2022
|
Ramakrishna
|
0205038WL0049963
|
Ramakrishna
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950632
|
|
Mr KOLLA RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
15
|
Veeravasaram
|
AP-05-038-021-013/010039
(MENTEPUDI)
|
0205038000NRG23300620222135956
|
30/06/2022
|
shiva sai naga durga prasad
|
0205038WL0049963
|
shiva sai naga durga prasad
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950669
|
|
Mr Kolla Siva
|
INDIAN BANK(607105)
|
|
16
|
Veeravasaram
|
AP-05-038-021-013/010040
(MENTEPUDI)
|
0205038000NRG23300620222135957
|
30/06/2022
|
Adinarayana
|
0205038WL0049963
|
Adinarayana
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950608
|
|
Mr Mutyala Adi Narayana ADINARAYANA
|
INDIAN BANK(607105)
|
|
17
|
Veeravasaram
|
AP-05-038-021-013/010041
(MENTEPUDI)
|
0205038000NRG23300620222135958
|
30/06/2022
|
Nagabhushanam
|
0205038WL0049963
|
Nagabhushanam
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950674
|
|
Mr VALAVALA NAGA BHUSHNAM
|
INDIAN BANK(607105)
|
|
18
|
Veeravasaram
|
AP-05-038-021-013/010044
(MENTEPUDI)
|
0205038000NRG23300620222135960
|
30/06/2022
|
Veeranna
|
0205038WL0049963
|
Veeranna
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950703
|
|
Mr VEERANNA KOLLA
|
INDIAN BANK(607105)
|
|
19
|
Veeravasaram
|
AP-05-038-021-013/010044
(MENTEPUDI)
|
0205038000NRG23300620222135961
|
30/06/2022
|
YEDUKONDALA KUMARASWAMI
|
0205038WL0049963
|
YEDUKONDALA KUMARASWAMI
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950663
|
|
Mr Kolla Edukondala Kumara Swami
|
INDIAN BANK(607105)
|
|
20
|
Veeravasaram
|
AP-05-038-021-013/010046
(MENTEPUDI)
|
0205038000NRG23300620222135963
|
30/06/2022
|
Veeraswamy
|
0205038WL0049963
|
Veeraswamy
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950618
|
|
Mr KOLLA VEERA SWAMY
|
INDIAN BANK(607105)
|
|
21
|
Veeravasaram
|
AP-05-038-021-013/010047
(MENTEPUDI)
|
0205038000NRG23300620222135964
|
30/06/2022
|
Pundarikakshudu
|
0205038WL0049963
|
Pundarikakshudu
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950683
|
|
Mr KATIKIREDDY PUNDARI KAKSHUDU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
22
|
Veeravasaram
|
AP-05-038-021-013/010049
(MENTEPUDI)
|
0205038000NRG23300620222135966
|
30/06/2022
|
Govinda Rao
|
0205038WL0049963
|
Govinda Rao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950622
|
|
Mr KOLLA GOVINDA RAO
|
INDIAN BANK(607105)
|
|
23
|
Veeravasaram
|
AP-05-038-021-013/010051
(MENTEPUDI)
|
0205038000NRG23300620222135968
|
30/06/2022
|
Rambabu
|
0205038WL0049963
|
Rambabu
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950633
|
|
Mr KOLLA RAMBABU
|
INDIAN BANK(607105)
|
|
24
|
Veeravasaram
|
AP-05-038-021-013/010052
(MENTEPUDI)
|
0205038000NRG23300620222135969
|
30/06/2022
|
Chiranjeevi Rao
|
0205038WL0049963
|
Chiranjeevi Rao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950677
|
|
Mr KOLLA CHIRANJIVIRAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
25
|
Veeravasaram
|
AP-05-038-021-013/010053
(MENTEPUDI)
|
0205038000NRG23300620222135970
|
30/06/2022
|
Edukondalu
|
0205038WL0049963
|
Edukondalu
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950619
|
|
Mr KOLLA YEDU KONDALU
|
INDIAN BANK(607105)
|
|
26
|
Veeravasaram
|
AP-05-038-021-013/010053
(MENTEPUDI)
|
0205038000NRG23300620222135971
|
30/06/2022
|
Sivaji
|
0205038WL0049963
|
Sivaji
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950654
|
|
Mr KOLLA SIVAJI
|
INDIAN BANK(607105)
|
|
27
|
Veeravasaram
|
AP-05-038-021-013/010054
(MENTEPUDI)
|
0205038000NRG23300620222135972
|
30/06/2022
|
Venkateswara Rao
|
0205038WL0049963
|
Venkateswara Rao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950694
|
|
Mr VENKATESWARA RAO MUTHYALA
|
INDIAN BANK(607105)
|
|
28
|
Veeravasaram
|
AP-05-038-021-013/010056
(MENTEPUDI)
|
0205038000NRG23300620222135975
|
30/06/2022
|
Satish
|
0205038WL0049963
|
Satish
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950658
|
|
Mr Guna Satish SATISH
|
INDIAN BANK(607105)
|
|
29
|
Veeravasaram
|
AP-05-038-021-013/010057
(MENTEPUDI)
|
0205038000NRG23300620222135976
|
30/06/2022
|
Satyanarayana
|
0205038WL0049963
|
Satyanarayana
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950688
|
|
Mr MUTYALA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
30
|
Veeravasaram
|
AP-05-038-021-013/010058
(MENTEPUDI)
|
0205038000NRG23300620222135977
|
30/06/2022
|
V V Satyanarayana
|
0205038WL0049963
|
V V Satyanarayana
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950681
|
|
Mr KOLLA VEERA VENKATA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
31
|
Veeravasaram
|
AP-05-038-021-013/010060
(MENTEPUDI)
|
0205038000NRG23300620222135979
|
30/06/2022
|
Venkateswara Rao
|
0205038WL0049963
|
Venkateswara Rao
|
00176
|
IDIB000V012
|
752
|
752
|
Processed
|
29/07/2022
|
|
3403950626
|
|
Mr NAMBULA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
32
|
Veeravasaram
|
AP-05-038-021-013/010063
(MENTEPUDI)
|
0205038000NRG23300620222135983
|
30/06/2022
|
Ramakrishna
|
0205038WL0049963
|
Ramakrishna
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950672
|
|
Mr KOLLA RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
33
|
Veeravasaram
|
AP-05-038-021-013/010063
(MENTEPUDI)
|
0205038000NRG23300620222135984
|
30/06/2022
|
Srinivas
|
0205038WL0049963
|
Srinivas
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950699
|
|
Mr KOLLA SRINIVAS
|
INDIAN BANK(607105)
|
|
34
|
Veeravasaram
|
AP-05-038-021-013/010064
(MENTEPUDI)
|
0205038000NRG23300620222135985
|
30/06/2022
|
Venkatarao
|
0205038WL0049963
|
Venkatarao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950630
|
|
Mr Kolla Venkatrao VENKATA RAO
|
INDIAN BANK(607105)
|
|
35
|
Veeravasaram
|
AP-05-038-021-013/010066
(MENTEPUDI)
|
0205038000NRG23300620222135987
|
30/06/2022
|
Ramaswamy
|
0205038WL0049963
|
Ramaswamy
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950628
|
|
Mr KOLLA RAMA SWAMY
|
INDIAN BANK(607105)
|
|
36
|
Veeravasaram
|
AP-05-038-021-013/010069
(MENTEPUDI)
|
0205038000NRG23300620222135991
|
30/06/2022
|
Gani
|
0205038WL0049963
|
Gani
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950692
|
|
Mr Kolla Ganapathi
|
INDIAN BANK(607105)
|
|
37
|
Veeravasaram
|
AP-05-038-021-013/010070
(MENTEPUDI)
|
0205038000NRG23300620222135992
|
30/06/2022
|
Nagabhushanam
|
0205038WL0049963
|
Nagabhushanam
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950614
|
|
MR KOLLA NAGABHUSHANAM K SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Veeravasaram
|
AP-05-038-021-013/010071
(MENTEPUDI)
|
0205038000NRG23300620222135993
|
30/06/2022
|
Narayana Rao
|
0205038WL0049963
|
Narayana Rao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950629
|
|
Mr KOLLA NARAYANA RAO
|
INDIAN BANK(607105)
|
|
39
|
Veeravasaram
|
AP-05-038-021-013/010075
(MENTEPUDI)
|
0205038000NRG23300620222135997
|
30/06/2022
|
Kasi Visweswara Rao
|
0205038WL0049963
|
Kasi Visweswara Rao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950662
|
|
MR KOLLA KASIVESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Veeravasaram
|
AP-05-038-021-013/010075
(MENTEPUDI)
|
0205038000NRG23300620222135995
|
30/06/2022
|
Venkata Satya Sai Babu
|
0205038WL0049963
|
Venkata Satya Sai Babu
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950685
|
|
Mr KOOLLA VENKATA SATYA SAI BABU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
41
|
Veeravasaram
|
AP-05-038-021-013/010076
(MENTEPUDI)
|
0205038000NRG23300620222135999
|
30/06/2022
|
Bhagavannarayana
|
0205038WL0049963
|
Bhagavannarayana
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950613
|
|
Mr Aduri Bhagavan Narayana
|
INDIAN BANK(607105)
|
|
42
|
Veeravasaram
|
AP-05-038-021-013/010076
(MENTEPUDI)
|
0205038000NRG23300620222136000
|
30/06/2022
|
Rajasekhar
|
0205038WL0049963
|
Rajasekhar
|
00176
|
IDIB000V012
|
752
|
752
|
Processed
|
29/07/2022
|
|
3403950651
|
|
Mrs Aduri Rajasekhar
|
INDIAN BANK(607105)
|
|
43
|
Veeravasaram
|
AP-05-038-021-013/010079
(MENTEPUDI)
|
0205038000NRG23300620222136004
|
30/06/2022
|
Adimurthy
|
0205038WL0049963
|
Adimurthy
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950684
|
|
Mr KOLLA ADIMURTHY
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
44
|
Veeravasaram
|
AP-05-038-021-013/010080
(MENTEPUDI)
|
0205038000NRG23300620222136005
|
30/06/2022
|
Ramakrishna
|
0205038WL0049963
|
Ramakrishna
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950705
|
|
Mr RAMAKRISHNA KOLLA
|
INDIAN BANK(607105)
|
|
45
|
Veeravasaram
|
AP-05-038-021-013/010083
(MENTEPUDI)
|
0205038000NRG23300620222136008
|
30/06/2022
|
Ramamohanarao
|
0205038WL0049963
|
Ramamohanarao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950611
|
|
Mr KONISETTY SRI RAMA MOHANA RAO
|
INDIAN BANK(607105)
|
|
46
|
Veeravasaram
|
AP-05-038-021-013/010085
(MENTEPUDI)
|
0205038000NRG23300620222136011
|
30/06/2022
|
balu
|
0205038WL0049963
|
balu
|
00176
|
IDIB000V012
|
564
|
564
|
Processed
|
29/07/2022
|
|
3403950650
|
|
Mr KOLLA BALU
|
INDIAN BANK(607105)
|
|
47
|
Veeravasaram
|
AP-05-038-021-013/010085
(MENTEPUDI)
|
0205038000NRG23300620222136010
|
30/06/2022
|
Venkata Narasimharao
|
0205038WL0049963
|
Venkata Narasimharao
|
00176
|
IDIB000V012
|
752
|
752
|
Processed
|
29/07/2022
|
|
3403950617
|
|
MR VENKATA NARASIMHA RAO KOLLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Veeravasaram
|
AP-05-038-021-013/010087
(MENTEPUDI)
|
0205038000NRG23300620222136014
|
30/06/2022
|
DURGAPRASAD
|
0205038WL0049963
|
DURGAPRASAD
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950661
|
|
Mr KOLLA DURGAPRASAD
|
INDIAN BANK(607105)
|
|
49
|
Veeravasaram
|
AP-05-038-021-013/010087
(MENTEPUDI)
|
0205038000NRG23300620222136012
|
30/06/2022
|
Satyanarayana
|
0205038WL0049963
|
Satyanarayana
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950665
|
|
Mr KOLLA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
50
|
Veeravasaram
|
AP-05-038-021-013/010087
(MENTEPUDI)
|
0205038000NRG23300620222136013
|
30/06/2022
|
Venkata Ratnam
|
0205038WL0049963
|
Venkata Ratnam
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950664
|
|
Mr KOLLA VENKATARATNAM
|
INDIAN BANK(607105)
|
|
51
|
Veeravasaram
|
AP-05-038-021-013/010089
(MENTEPUDI)
|
0205038000NRG23300620222136016
|
30/06/2022
|
Subbarayudu
|
0205038WL0049963
|
Subbarayudu
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950657
|
|
Mr KOLLA SUBBARAYUDU
|
INDIAN BANK(607105)
|
|
52
|
Veeravasaram
|
AP-05-038-021-013/010092
(MENTEPUDI)
|
0205038000NRG23300620222136017
|
30/06/2022
|
Ogeswararao kolla
|
0205038WL0049963
|
Ogeswararao kolla
|
00176
|
IDIB000V012
|
752
|
752
|
Processed
|
29/07/2022
|
|
3403950621
|
|
Mr OGESWARARAO KOLLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
53
|
Veeravasaram
|
AP-05-038-021-013/010103
(MENTEPUDI)
|
0205038000NRG23300620222136023
|
30/06/2022
|
Subrahmanyam
|
0205038WL0049963
|
Subrahmanyam
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950695
|
|
Mr SUBRAHMANYAM VEERA VENKATA MOPIDEVI
|
INDIAN BANK(607105)
|
|
54
|
Veeravasaram
|
AP-05-038-021-013/010104
(MENTEPUDI)
|
0205038000NRG23300620222136024
|
30/06/2022
|
Satyanarayana
|
0205038WL0049963
|
Satyanarayana
|
00176
|
IDIB000V012
|
752
|
752
|
Processed
|
29/07/2022
|
|
3403950627
|
|
Mr MOPIDEVI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
55
|
Veeravasaram
|
AP-05-038-021-013/010111
(MENTEPUDI)
|
0205038000NRG23300620222136029
|
30/06/2022
|
Keshavarao
|
0205038WL0049963
|
Keshavarao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950680
|
|
Mr MUTYALA KEDHARESWARA RAO
|
INDIAN BANK(607105)
|
|
56
|
Veeravasaram
|
AP-05-038-021-013/010114
(MENTEPUDI)
|
0205038000NRG23300620222136030
|
30/06/2022
|
Nageswara Rao
|
0205038WL0049963
|
Nageswara Rao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950702
|
|
Mr CHILAKAMARTHI NAGESWARAR
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
57
|
Veeravasaram
|
AP-05-038-021-013/010115
(MENTEPUDI)
|
0205038000NRG23300620222136031
|
30/06/2022
|
Suryanarayana
|
0205038WL0049963
|
Suryanarayana
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950610
|
|
Mr CHILAKAMARTHI SURYANARAYANA
|
INDIAN BANK(607105)
|
|
58
|
Veeravasaram
|
AP-05-038-021-013/010116
(MENTEPUDI)
|
0205038000NRG23300620222136033
|
30/06/2022
|
Subbarao
|
0205038WL0049963
|
Subbarao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950635
|
|
Mr KOLLA SUBBA RAO
|
INDIAN BANK(607105)
|
|
59
|
Veeravasaram
|
AP-05-038-021-013/010117
(MENTEPUDI)
|
0205038000NRG23300620222136035
|
30/06/2022
|
SIVA
|
0205038WL0049963
|
SIVA
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950679
|
|
Mr MUTYALA SIVA
|
INDIAN BANK(607105)
|
|
60
|
Veeravasaram
|
AP-05-038-021-013/010117
(MENTEPUDI)
|
0205038000NRG23300620222136034
|
30/06/2022
|
Venkateswararao
|
0205038WL0049963
|
Venkateswararao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950698
|
|
Mr Mutyala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
61
|
Veeravasaram
|
AP-05-038-021-013/010120
(MENTEPUDI)
|
0205038000NRG23300620222136038
|
30/06/2022
|
Ramamurthy
|
0205038WL0049963
|
Ramamurthy
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950689
|
|
Mr Mutyala Ramamurthy MUTYALA
|
INDIAN BANK(607105)
|
|
62
|
Veeravasaram
|
AP-05-038-021-013/010121
(MENTEPUDI)
|
0205038000NRG23300620222136039
|
30/06/2022
|
Nageswara Rao
|
0205038WL0049963
|
Nageswara Rao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950609
|
|
CHILAKAMARTHI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Veeravasaram
|
AP-05-038-021-013/010122
(MENTEPUDI)
|
0205038000NRG23300620222136040
|
30/06/2022
|
Satyanarayana
|
0205038WL0049963
|
Satyanarayana
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950701
|
|
Mr Bandaru Venkata Satyanarayana BANDA
|
INDIAN BANK(607105)
|
|
64
|
Veeravasaram
|
AP-05-038-021-013/010123
(MENTEPUDI)
|
0205038000NRG23300620222136041
|
30/06/2022
|
Venkata Ratnam
|
0205038WL0049963
|
Venkata Ratnam
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950700
|
|
Mr KOLLA VENKATARATHANAM
|
INDIAN BANK(607105)
|
|
65
|
Veeravasaram
|
AP-05-038-021-013/010124
(MENTEPUDI)
|
0205038000NRG23300620222136043
|
30/06/2022
|
Marthamma
|
0205038WL0049963
|
Marthamma
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950667
|
|
Mrs Chikile Marthamma MARTAMMA
|
INDIAN BANK(607105)
|
|
66
|
Veeravasaram
|
AP-05-038-021-013/010124
(MENTEPUDI)
|
0205038000NRG23300620222136042
|
30/06/2022
|
Yeshayya
|
0205038WL0049963
|
Yeshayya
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950691
|
|
Mr CHIKILE YASSAI RAJU
|
INDIAN BANK(607105)
|
|
67
|
Veeravasaram
|
AP-05-038-021-013/010127
(MENTEPUDI)
|
0205038000NRG23300620222136045
|
30/06/2022
|
Prabhakar
|
0205038WL0049963
|
Prabhakar
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950666
|
|
Mr Kolla Prabhakar
|
INDIAN BANK(607105)
|
|
68
|
Veeravasaram
|
AP-05-038-021-013/010128
(MENTEPUDI)
|
0205038000NRG23300620222136046
|
30/06/2022
|
Esuratnam
|
0205038WL0049963
|
Esuratnam
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950616
|
|
Mr PATHULA YESURATHNAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
69
|
Veeravasaram
|
AP-05-038-021-013/010134
(MENTEPUDI)
|
0205038000NRG23300620222136049
|
30/06/2022
|
Srinivasarao
|
0205038WL0049963
|
Srinivasarao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950686
|
|
Mr KOLLA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
70
|
Veeravasaram
|
AP-05-038-021-013/010137
(MENTEPUDI)
|
0205038000NRG23300620222136051
|
30/06/2022
|
Raghavulu
|
0205038WL0049963
|
Raghavulu
|
00176
|
IDIB000V012
|
564
|
564
|
Processed
|
29/07/2022
|
|
3403950649
|
|
Mr Pantam Raghavulu
|
INDIAN BANK(607105)
|
|
71
|
Veeravasaram
|
AP-05-038-021-013/010138
(MENTEPUDI)
|
0205038000NRG23300620222136053
|
30/06/2022
|
Srinivasa Chakravarthi
|
0205038WL0049963
|
Srinivasa Chakravarthi
|
00176
|
IDIB000V012
|
752
|
752
|
Processed
|
29/07/2022
|
|
3403950676
|
|
Mr Bodapati Srinivasa Chakravarthi
|
INDIAN BANK(607105)
|
|
72
|
Veeravasaram
|
AP-05-038-021-013/010139
(MENTEPUDI)
|
0205038000NRG23300620222136054
|
30/06/2022
|
Ramesh
|
0205038WL0049963
|
Ramesh
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950634
|
|
Mr KOLLA RAMESH
|
INDIAN BANK(607105)
|
|
73
|
Veeravasaram
|
AP-05-038-021-013/010144
(MENTEPUDI)
|
0205038000NRG23300620222136056
|
30/06/2022
|
Nageswara Rao
|
0205038WL0049963
|
Nageswara Rao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950690
|
|
Mr Badarala Nageswararao BADARALA
|
INDIAN BANK(607105)
|
|
74
|
Veeravasaram
|
AP-05-038-021-013/010156
(MENTEPUDI)
|
0205038000NRG23300620222136058
|
30/06/2022
|
Ganganna
|
0205038WL0049963
|
Ganganna
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950675
|
|
Mr MOPIDEVI GANGANNA
|
INDIAN BANK(607105)
|
|
75
|
Veeravasaram
|
AP-05-038-021-013/010156
(MENTEPUDI)
|
0205038000NRG23300620222136059
|
30/06/2022
|
Manikanta
|
0205038WL0049963
|
Manikanta
|
00176
|
IDIB000V012
|
752
|
752
|
Rejected
|
19/08/2022
|
|
N062203D8BE6C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Veeravasaram
|
AP-05-038-021-013/010157
(MENTEPUDI)
|
0205038000NRG23300620222136061
|
30/06/2022
|
SRI VARALAKSHMI
|
0205038WL0049963
|
SRI VARALAKSHMI
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950678
|
|
Mrs Chilakamarthi Sri Varalakshmi
|
INDIAN BANK(607105)
|
|
77
|
Veeravasaram
|
AP-05-038-021-013/010157
(MENTEPUDI)
|
0205038000NRG23300620222136060
|
30/06/2022
|
Srinivasarao
|
0205038WL0049963
|
Srinivasarao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950704
|
|
Mr SRINIVASA RAO CHILAKAMARTHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
78
|
Veeravasaram
|
AP-05-038-021-013/010158
(MENTEPUDI)
|
0205038000NRG23300620222136062
|
30/06/2022
|
Satyanarayana
|
0205038WL0049963
|
Satyanarayana
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950652
|
|
Mr KOLLA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
79
|
Veeravasaram
|
AP-05-038-021-013/010158
(MENTEPUDI)
|
0205038000NRG23300620222136063
|
30/06/2022
|
Sivannarayana
|
0205038WL0049963
|
Sivannarayana
|
00176
|
IDIB000V012
|
376
|
376
|
Processed
|
29/07/2022
|
|
3403950682
|
|
Mr KOLLA SRIMANNARAYANA
|
INDIAN BANK(607105)
|
|
80
|
Veeravasaram
|
AP-05-038-021-013/010160
(MENTEPUDI)
|
0205038000NRG23300620222136064
|
30/06/2022
|
Gogiraju
|
0205038WL0049963
|
Gogiraju
|
00176
|
IDIB000V012
|
564
|
564
|
Processed
|
29/07/2022
|
|
3403950631
|
|
Mr CHIKILE GOGI RAJU
|
INDIAN BANK(607105)
|
|
81
|
Veeravasaram
|
AP-05-038-021-013/010193
(MENTEPUDI)
|
0205038000NRG23300620222136077
|
30/06/2022
|
kanaka durga
|
0205038WL0049963
|
kanaka durga
|
00176
|
IDIB000V012
|
376
|
376
|
Processed
|
29/07/2022
|
|
3403950673
|
|
Mrs THOTA KANAKADURGA
|
INDIAN BANK(607105)
|
|
82
|
Veeravasaram
|
AP-05-038-021-013/010193
(MENTEPUDI)
|
0205038000NRG23300620222136078
|
30/06/2022
|
prasad
|
0205038WL0049963
|
prasad
|
00176
|
IDIB000V012
|
564
|
564
|
Processed
|
29/07/2022
|
|
3403950624
|
|
Mr THOTA PRASAD
|
INDIAN BANK(607105)
|
|
83
|
Veeravasaram
|
AP-05-038-021-013/010199
(MENTEPUDI)
|
0205038000NRG23300620222136081
|
30/06/2022
|
veerraju
|
0205038WL0049963
|
veerraju
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950693
|
|
Mr KOLLA VEERRAJU
|
INDIAN BANK(607105)
|
|
84
|
Veeravasaram
|
AP-05-038-021-013/010201
(MENTEPUDI)
|
0205038000NRG23300620222136083
|
30/06/2022
|
pushpa rao
|
0205038WL0049963
|
pushpa rao
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950668
|
|
Mr THOLETI PUSHPARAO
|
INDIAN BANK(607105)
|
|
85
|
Veeravasaram
|
AP-05-038-021-013/010204
(MENTEPUDI)
|
0205038000NRG23300620222136084
|
30/06/2022
|
KANAKASRINIVAS
|
0205038WL0049963
|
KANAKASRINIVAS
|
00176
|
IDIB000V012
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950670
|
|
Mr Chilakamarthi Kanaka Srinivas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
86
|
Veeravasaram
|
AP-05-038-021-013/010011
(MENTEPUDI)
|
0205038000NRG23300620222135930
|
30/06/2022
|
James Raju
|
0205038WL0049963
|
James Raju
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950605
|
|
MR JAMES RAJU ARIGELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Veeravasaram
|
AP-05-038-021-013/010011
(MENTEPUDI)
|
0205038000NRG23300620222135931
|
30/06/2022
|
Ratna Kumari
|
0205038WL0049963
|
Ratna Kumari
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950606
|
|
MRS RATNAKUMARI ARIGELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Veeravasaram
|
AP-05-038-021-013/010015
(MENTEPUDI)
|
0205038000NRG23300620222135933
|
30/06/2022
|
Murali
|
0205038WL0049963
|
Murali
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950607
|
|
MR MURALI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Veeravasaram
|
AP-05-038-021-013/010032
(MENTEPUDI)
|
0205038000NRG23300620222135944
|
30/06/2022
|
Manikyala Rao
|
0205038WL0049963
|
Manikyala Rao
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950637
|
|
Mrs KOLLA MANIKYALARAO
|
INDIAN BANK(607105)
|
|
90
|
Veeravasaram
|
AP-05-038-021-013/010045
(MENTEPUDI)
|
0205038000NRG23300620222135962
|
30/06/2022
|
Venkateswara Rao
|
0205038WL0049963
|
Venkateswara Rao
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950594
|
|
MR CHILAKAMARTHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Veeravasaram
|
AP-05-038-021-013/010049
(MENTEPUDI)
|
0205038000NRG23300620222135967
|
30/06/2022
|
Harikrishna
|
0205038WL0049963
|
Harikrishna
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950598
|
|
MR HARI KRISHNA KOLLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Veeravasaram
|
AP-05-038-021-013/010055
(MENTEPUDI)
|
0205038000NRG23300620222135973
|
30/06/2022
|
MUTYALA RAO
|
0205038WL0049963
|
MUTYALA RAO
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950593
|
|
MR DEVIREDDY MUTYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Veeravasaram
|
AP-05-038-021-013/010065
(MENTEPUDI)
|
0205038000NRG23300620222135986
|
30/06/2022
|
Satyanarayana
|
0205038WL0049963
|
Satyanarayana
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950599
|
|
MR SATYANARAYANA BELLAPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Veeravasaram
|
AP-05-038-021-013/010069
(MENTEPUDI)
|
0205038000NRG23300620222135990
|
30/06/2022
|
Ramakrishna
|
0205038WL0049963
|
Ramakrishna
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950601
|
|
Mr KOLLA RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
95
|
Veeravasaram
|
AP-05-038-021-013/010075
(MENTEPUDI)
|
0205038000NRG23300620222135998
|
30/06/2022
|
KUMARI
|
0205038WL0049963
|
KUMARI
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950596
|
|
MRS KUMARI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Veeravasaram
|
AP-05-038-021-013/010075
(MENTEPUDI)
|
0205038000NRG23300620222135996
|
30/06/2022
|
Srinivasa Rao
|
0205038WL0049963
|
Srinivasa Rao
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950591
|
|
MR KOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Veeravasaram
|
AP-05-038-021-013/010094
(MENTEPUDI)
|
0205038000NRG23300620222136018
|
30/06/2022
|
Narasimharao
|
0205038WL0049963
|
Narasimharao
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950597
|
|
NARASIMHA RAO KATIKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Veeravasaram
|
AP-05-038-021-013/010097
(MENTEPUDI)
|
0205038000NRG23300620222136019
|
30/06/2022
|
Malleswara Rao
|
0205038WL0049963
|
Malleswara Rao
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950604
|
|
MR MALLESWARA RAO VEERLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Veeravasaram
|
AP-05-038-021-013/010100
(MENTEPUDI)
|
0205038000NRG23300620222136021
|
30/06/2022
|
Narayana Rao
|
0205038WL0049963
|
Narayana Rao
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950595
|
|
MR NARAYANA RAO KOLLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Veeravasaram
|
AP-05-038-021-013/010136
(MENTEPUDI)
|
0205038000NRG23300620222136050
|
30/06/2022
|
Janakiramayya ch
|
0205038WL0049963
|
Janakiramayya ch
|
00415
|
SBIN0012666
|
564
|
564
|
Processed
|
29/07/2022
|
|
3403950600
|
|
MR JANAKI RAMAIAH CHILAKAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Veeravasaram
|
AP-05-038-021-013/010155
(MENTEPUDI)
|
0205038000NRG23300620222136057
|
30/06/2022
|
Veeravenkata Durga Prasad
|
0205038WL0049963
|
Veeravenkata Durga Prasad
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950602
|
|
MR VEERA VENKATA DURGA PRASAD THOLETI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Veeravasaram
|
AP-05-038-021-013/010162
(MENTEPUDI)
|
0205038000NRG23300620222136066
|
30/06/2022
|
Subbarao
|
0205038WL0049963
|
Subbarao
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950603
|
|
MR SUBBARAO MALLIPUDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Veeravasaram
|
AP-05-038-021-013/010195
(MENTEPUDI)
|
0205038000NRG23300620222136079
|
30/06/2022
|
ramesh
|
0205038WL0049963
|
ramesh
|
00415
|
SBIN0012666
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950592
|
|
Mrs Kolla Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16544
|
16544
|
|
|
|
|
|
|
|
|
104
|
Veeravasaram
|
AP-05-038-021-013/010027
(MENTEPUDI)
|
0205038000NRG23300620222135940
|
30/06/2022
|
Kanchivaradhana Rao
|
0205038WL0049963
|
Kanchivaradhana Rao
|
00415
|
SBIN0021209
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950642
|
|
MR KANCHI VARDHANA RAJU KOLLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Veeravasaram
|
AP-05-038-021-013/010033
(MENTEPUDI)
|
0205038000NRG23300620222135947
|
30/06/2022
|
Ramesh
|
0205038WL0049963
|
Ramesh
|
00415
|
SBIN0021209
|
752
|
752
|
Processed
|
29/07/2022
|
|
3403950648
|
|
Mr KOLLA RAMESH
|
INDIAN BANK(607105)
|
|
106
|
Veeravasaram
|
AP-05-038-021-013/010036
(MENTEPUDI)
|
0205038000NRG23300620222135951
|
30/06/2022
|
Bhanumurthy
|
0205038WL0049963
|
Bhanumurthy
|
00415
|
SBIN0021209
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950639
|
|
Mr Kolla Bhanumurty BHANUMURTHY
|
INDIAN BANK(607105)
|
|
107
|
Veeravasaram
|
AP-05-038-021-013/010056
(MENTEPUDI)
|
0205038000NRG23300620222135974
|
30/06/2022
|
Nageswara Rao
|
0205038WL0049963
|
Nageswara Rao
|
00415
|
SBIN0021209
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950644
|
|
GUNA NAGESWARARAO
|
CANARA BANK(508532)
|
|
108
|
Veeravasaram
|
AP-05-038-021-013/010062
(MENTEPUDI)
|
0205038000NRG23300620222135981
|
30/06/2022
|
Adi Srinivasarao
|
0205038WL0049963
|
Adi Srinivasarao
|
00415
|
SBIN0021209
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950646
|
|
Mr Mutyala Aditya Srinivasa Rao
|
INDIAN BANK(607105)
|
|
109
|
Veeravasaram
|
AP-05-038-021-013/010063
(MENTEPUDI)
|
0205038000NRG23300620222135982
|
30/06/2022
|
Padma Durga Gangadhara Rao
|
0205038WL0049963
|
Padma Durga Gangadhara Rao
|
00415
|
SBIN0021209
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950638
|
|
Mr KOLLA PADMA DURGA GANGADHARA R
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
110
|
Veeravasaram
|
AP-05-038-021-013/010068
(MENTEPUDI)
|
0205038000NRG23300620222135989
|
30/06/2022
|
Satyanarayana
|
0205038WL0049963
|
Satyanarayana
|
00415
|
SBIN0021209
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950645
|
|
Mr SATYANARAYANA KOLLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
111
|
Veeravasaram
|
AP-05-038-021-013/010111
(MENTEPUDI)
|
0205038000NRG23300620222136028
|
30/06/2022
|
Suryanarayana
|
0205038WL0049963
|
Suryanarayana
|
00415
|
SBIN0021209
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950636
|
|
Mr Mutyalu Surya Narayana
|
INDIAN BANK(607105)
|
|
112
|
Veeravasaram
|
AP-05-038-021-013/010118
(MENTEPUDI)
|
0205038000NRG23300620222136036
|
30/06/2022
|
Bhagavannarayana
|
0205038WL0049963
|
Bhagavannarayana
|
00415
|
SBIN0021209
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950643
|
|
BHAGAVANNARAYANA KOLLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Veeravasaram
|
AP-05-038-021-013/010133
(MENTEPUDI)
|
0205038000NRG23300620222136048
|
30/06/2022
|
Venkanna
|
0205038WL0049963
|
Venkanna
|
00415
|
SBIN0021209
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950640
|
|
MR VENKANNA MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Veeravasaram
|
AP-05-038-021-013/010197
(MENTEPUDI)
|
0205038000NRG23300620222136080
|
30/06/2022
|
murahari
|
0205038WL0049963
|
murahari
|
00415
|
SBIN0021209
|
752
|
752
|
Processed
|
29/07/2022
|
|
3403950641
|
|
Mr MURAHARI ADDALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
115
|
Veeravasaram
|
AP-05-038-021-013/010200
(MENTEPUDI)
|
0205038000NRG23300620222136082
|
30/06/2022
|
seemonu
|
0205038WL0049963
|
seemonu
|
00415
|
SBIN0021209
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403950647
|
|
MR PATTULA SEEMONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10904
|
10904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102460
|
102460
|
|
|
|
|
|
|
|