|
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
|
Koduru
|
AP-06-036-001-001/010044
(MACHAVARAM)
|
0206036000NRG23240620222224130
|
24/06/2022
|
Jalachandrarao
|
0206036WL0064443
|
Jalachandrarao
|
00176
|
IDIB000A037
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146417
|
|
Mr BOMMADEVARA JALACHANDRA RAO
|
INDIAN BANK(607105)
|
|
2
|
Koduru
|
AP-06-036-001-001/010141
(MACHAVARAM)
|
0206036000NRG23240620222224143
|
24/06/2022
|
Nageswararao
|
0206036WL0064443
|
Nageswararao
|
00176
|
IDIB000A037
|
276
|
276
|
Processed
|
29/07/2022
|
|
3404146418
|
|
Mr KONDAVEETI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
3
|
Koduru
|
AP-06-036-001-001/010185
(MACHAVARAM)
|
0206036000NRG23240620222224149
|
24/06/2022
|
Anuradha
|
0206036WL0064443
|
Anuradha
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146378
|
|
Mrs VISSAMSETTI ANURADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
Koduru
|
AP-06-036-001-001/010015
(MACHAVARAM)
|
0206036000NRG23240620222224124
|
24/06/2022
|
Narayana
|
0206036WL0064443
|
Narayana
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404146217
|
|
MR KURAKULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Koduru
|
AP-06-036-001-001/010072
(MACHAVARAM)
|
0206036000NRG23240620222224136
|
24/06/2022
|
Lakshmi
|
0206036WL0064443
|
Lakshmi
|
00415
|
SBIN0000811
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404146224
|
|
MRS LAKSHMI JARUGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Koduru
|
AP-06-036-001-001/010252
(MACHAVARAM)
|
0206036000NRG23240620222224165
|
24/06/2022
|
SeshagiriRao
|
0206036WL0064443
|
SeshagiriRao
|
00415
|
SBIN0000811
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146362
|
|
MR SESHAGIRI RAO KOTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Koduru
|
AP-06-036-001-001/020003
(MACHAVARAM)
|
0206036000NRG23240620222224199
|
24/06/2022
|
Subbarao
|
0206036WL0064443
|
Subbarao
|
00415
|
SBIN0000811
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146385
|
|
MR SUBBA RAO KOTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Koduru
|
AP-06-036-001-001/020025
(MACHAVARAM)
|
0206036000NRG23240620222224209
|
24/06/2022
|
Nagarjuna
|
0206036WL0064443
|
Nagarjuna
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146273
|
|
Appikatla Nagarjuna
|
IDFC BANK LIMITED(608117)
|
|
9
|
Koduru
|
AP-06-036-001-001/020043
(MACHAVARAM)
|
0206036000NRG23240620222224210
|
24/06/2022
|
Muktheswararao
|
0206036WL0064443
|
Muktheswararao
|
00415
|
SBIN0000811
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404146189
|
|
MR DASARI MUKTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Koduru
|
AP-06-036-001-001/020060
(MACHAVARAM)
|
0206036000NRG23240620222224218
|
24/06/2022
|
Venkateswarao
|
0206036WL0064443
|
Venkateswarao
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404146342
|
|
MR VENKATESWARA RAO SRIVISETTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Koduru
|
AP-06-036-001-001/020100
(MACHAVARAM)
|
0206036000NRG23240620222224231
|
24/06/2022
|
Krishnarao
|
0206036WL0064443
|
Krishnarao
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146249
|
|
MR VENKATA KRISHNA RAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Koduru
|
AP-06-036-001-001/020106
(MACHAVARAM)
|
0206036000NRG23240620222224232
|
24/06/2022
|
Basaveswararao
|
0206036WL0064443
|
Basaveswararao
|
00415
|
SBIN0000811
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146207
|
|
MR NAGAMUNI BASAVESWARA RAO PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Koduru
|
AP-06-036-001-001/020108
(MACHAVARAM)
|
0206036000NRG23240620222224235
|
24/06/2022
|
Adilakshmi
|
0206036WL0064443
|
Adilakshmi
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146163
|
|
APPIKATLA SESHAGIRI RAO ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12961
|
12961
|
|
|
|
|
|
|
|
|
14
|
Koduru
|
AP-06-036-001-001/010383
(MACHAVARAM)
|
0206036000NRG23240620222224191
|
24/06/2022
|
Siva parvathi
|
0206036WL0064443
|
Siva parvathi
|
00415
|
SBIN0002744
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146257
|
|
PARLA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Koduru
|
AP-06-036-001-001/020006
(MACHAVARAM)
|
0206036000NRG23240620222224202
|
24/06/2022
|
Bhavani
|
0206036WL0064443
|
Bhavani
|
00415
|
SBIN0002744
|
551
|
551
|
Rejected
|
18/08/2022
|
|
N0622031F891E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Koduru
|
AP-06-036-001-001/020006
(MACHAVARAM)
|
0206036000NRG23240620222224201
|
24/06/2022
|
Venkata Somesararao
|
0206036WL0064443
|
Venkata Somesararao
|
00415
|
SBIN0002744
|
551
|
551
|
Processed
|
29/07/2022
|
|
3404146366
|
|
MR JANGAM VENKATA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Koduru
|
AP-06-036-006-005/010086
(ULLIPALEM)
|
0206036000NRG23240620222224271
|
24/06/2022
|
Jyothi Pradeep
|
0206036WL0064451
|
Jyothi Pradeep
|
00415
|
SBIN0002744
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146279
|
|
MR REPALLI JYOTHIPRADEEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Koduru
|
AP-06-036-006-005/050006
(ULLIPALEM)
|
0206036000NRG23240620222224277
|
24/06/2022
|
Seshagiri
|
0206036WL0064451
|
Seshagiri
|
00415
|
SBIN0002744
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146405
|
|
MR SESHAGIRI DASARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Koduru
|
AP-06-036-006-005/050007
(ULLIPALEM)
|
0206036000NRG23240620222224278
|
24/06/2022
|
Samrajyam
|
0206036WL0064451
|
Samrajyam
|
00415
|
SBIN0002744
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146259
|
|
MRS SANDU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Koduru
|
AP-06-036-006-005/050013
(ULLIPALEM)
|
0206036000NRG23240620222224282
|
24/06/2022
|
Lakshminarayanamma
|
0206036WL0064451
|
Lakshminarayanamma
|
00415
|
SBIN0002744
|
490
|
490
|
Processed
|
29/07/2022
|
|
3404146367
|
|
MRS KADAVAKOLLU LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Koduru
|
AP-06-036-006-005/050013
(ULLIPALEM)
|
0206036000NRG23240620222224281
|
24/06/2022
|
Srinivasarao
|
0206036WL0064451
|
Srinivasarao
|
00415
|
SBIN0002744
|
245
|
245
|
Processed
|
29/07/2022
|
|
3404146206
|
|
MR SRINIVASA RAO KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Koduru
|
AP-06-036-006-005/050014
(ULLIPALEM)
|
0206036000NRG23240620222224284
|
24/06/2022
|
Lakshmi
|
0206036WL0064451
|
Lakshmi
|
00415
|
SBIN0002744
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146213
|
|
MRS YADAM DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Koduru
|
AP-06-036-006-005/050014
(ULLIPALEM)
|
0206036000NRG23240620222224285
|
24/06/2022
|
Venkatanarayana
|
0206036WL0064451
|
Venkatanarayana
|
00415
|
SBIN0002744
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146409
|
|
MR VENKATANARAYANA YADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Koduru
|
AP-06-036-010-007/010008
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225320
|
24/06/2022
|
Sarojini
|
0206036WL0064467
|
Sarojini
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146208
|
|
MRS SAROJINI DIKULLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Koduru
|
AP-06-036-010-007/010008
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225319
|
24/06/2022
|
Venkateswararao
|
0206036WL0064467
|
Venkateswararao
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146209
|
|
MR DIKKULA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Koduru
|
AP-06-036-010-007/010009
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225322
|
24/06/2022
|
Rojamani
|
0206036WL0064467
|
Rojamani
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146245
|
|
MUKKU ROJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Koduru
|
AP-06-036-010-007/010013
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225323
|
24/06/2022
|
Lakshmi
|
0206036WL0064467
|
Lakshmi
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146395
|
|
MS DHUMAKOTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Koduru
|
AP-06-036-010-007/010018
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225324
|
24/06/2022
|
Mohanarao
|
0206036WL0064467
|
Mohanarao
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146346
|
|
MUKKU MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Koduru
|
AP-06-036-010-007/010018
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225325
|
24/06/2022
|
Rojaramani
|
0206036WL0064467
|
Rojaramani
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146271
|
|
MUKKU ROJARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Koduru
|
AP-06-036-010-007/010022
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225327
|
24/06/2022
|
Bujji
|
0206036WL0064467
|
Bujji
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146349
|
|
MADDA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Koduru
|
AP-06-036-010-007/010027
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225329
|
24/06/2022
|
Madhavi
|
0206036WL0064467
|
Madhavi
|
00415
|
SBIN0002744
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3404146348
|
|
MRS MADHAVI DASARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Koduru
|
AP-06-036-010-007/010027
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225328
|
24/06/2022
|
Subbarao
|
0206036WL0064467
|
Subbarao
|
00415
|
SBIN0002744
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3404146242
|
|
DASARI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Koduru
|
AP-06-036-010-007/010029
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225330
|
24/06/2022
|
Prasad
|
0206036WL0064467
|
Prasad
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146212
|
|
MR INAMPUDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Koduru
|
AP-06-036-010-007/010029
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225331
|
24/06/2022
|
Shekar
|
0206036WL0064467
|
Shekar
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146410
|
|
MR IENAMPUDI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Koduru
|
AP-06-036-010-007/010030
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225333
|
24/06/2022
|
Kameswaramma
|
0206036WL0064467
|
Kameswaramma
|
00415
|
SBIN0002744
|
979
|
979
|
Processed
|
29/07/2022
|
|
3404146350
|
|
MRS KAMESWARAMMA TUMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Koduru
|
AP-06-036-010-007/010030
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225332
|
24/06/2022
|
Sundararao
|
0206036WL0064467
|
Sundararao
|
00415
|
SBIN0002744
|
979
|
979
|
Processed
|
29/07/2022
|
|
3404146352
|
|
MR SUNDARA RAO TUMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Koduru
|
AP-06-036-010-007/010031
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225335
|
24/06/2022
|
Anastayamma
|
0206036WL0064467
|
Anastayamma
|
00415
|
SBIN0002744
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3404146243
|
|
MRS ANASTAYAMMA TUMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Koduru
|
AP-06-036-010-007/010031
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225334
|
24/06/2022
|
Venkayya
|
0206036WL0064467
|
Venkayya
|
00415
|
SBIN0002744
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3404146406
|
|
MR TUMU VENKAYYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Koduru
|
AP-06-036-010-007/010034
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225336
|
24/06/2022
|
Ramayya
|
0206036WL0064467
|
Ramayya
|
00415
|
SBIN0002744
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3404146354
|
|
MR DASARI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Koduru
|
AP-06-036-010-007/010034
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225337
|
24/06/2022
|
Ramulamma
|
0206036WL0064467
|
Ramulamma
|
00415
|
SBIN0002744
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3404146411
|
|
DASARI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Koduru
|
AP-06-036-010-007/010037
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225338
|
24/06/2022
|
Lankamma
|
0206036WL0064467
|
Lankamma
|
00415
|
SBIN0002744
|
1225
|
1225
|
Rejected
|
18/08/2022
|
|
N0622031F9D811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Koduru
|
AP-06-036-010-007/010041
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225339
|
24/06/2022
|
Gopalarao
|
0206036WL0064467
|
Gopalarao
|
00415
|
SBIN0002744
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146347
|
|
MR MATANGI GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Koduru
|
AP-06-036-010-007/010041
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225340
|
24/06/2022
|
Vimala
|
0206036WL0064467
|
Vimala
|
00415
|
SBIN0002744
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146239
|
|
MATANGI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Koduru
|
AP-06-036-010-007/010043
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225343
|
24/06/2022
|
Bhavani
|
0206036WL0064467
|
Bhavani
|
00415
|
SBIN0002744
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146351
|
|
MRS BHAVANI DASARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Koduru
|
AP-06-036-010-007/010043
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225342
|
24/06/2022
|
Venkateswararao
|
0206036WL0064467
|
Venkateswararao
|
00415
|
SBIN0002744
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146413
|
|
MR DASARI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Koduru
|
AP-06-036-010-007/010044
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225344
|
24/06/2022
|
Prameelakumari
|
0206036WL0064467
|
Prameelakumari
|
00415
|
SBIN0002744
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3404146358
|
|
MRS PRAMEELA KUMARI MATHANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Koduru
|
AP-06-036-010-007/010045
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225345
|
24/06/2022
|
Rameshbabu
|
0206036WL0064467
|
Rameshbabu
|
00415
|
SBIN0002744
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3404146399
|
|
MR MAADHANKI RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Koduru
|
AP-06-036-010-007/010057
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225350
|
24/06/2022
|
Koteswaramma
|
0206036WL0064467
|
Koteswaramma
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146214
|
|
MUKKU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Koduru
|
AP-06-036-010-007/010089
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225352
|
24/06/2022
|
Vineesha
|
0206036WL0064467
|
Vineesha
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146414
|
|
MISS BADUGU VINISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Koduru
|
AP-06-036-010-007/010234
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225353
|
24/06/2022
|
Munimma
|
0206036WL0064467
|
Munimma
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146228
|
|
DASARI MUNIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Koduru
|
AP-06-036-010-007/010235
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225354
|
24/06/2022
|
Raktakanniru
|
0206036WL0064467
|
Raktakanniru
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146276
|
|
MISS MUKKU RAKTAKANNIRU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Koduru
|
AP-06-036-010-007/010242
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225358
|
24/06/2022
|
Rani
|
0206036WL0064467
|
Rani
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146381
|
|
MUKKU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Koduru
|
AP-06-036-010-007/010359
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225359
|
24/06/2022
|
Dayabaabu
|
0206036WL0064467
|
Dayabaabu
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146274
|
|
MR MADHANKI DEVABABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Koduru
|
AP-06-036-010-007/010359
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225360
|
24/06/2022
|
Kumari
|
0206036WL0064467
|
Kumari
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146244
|
|
MRS KUMARI MATHANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Koduru
|
AP-06-036-010-007/010414
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225362
|
24/06/2022
|
Anita
|
0206036WL0064467
|
Anita
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146403
|
|
MISS DEEKULLU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Koduru
|
AP-06-036-010-007/010414
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225361
|
24/06/2022
|
Subbarao
|
0206036WL0064467
|
Subbarao
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146404
|
|
MR DEEKULLU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Koduru
|
AP-06-036-010-007/010415
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225363
|
24/06/2022
|
Nirmala
|
0206036WL0064467
|
Nirmala
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146247
|
|
MRS NIRMALA BADUGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Koduru
|
AP-06-036-010-007/010440
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225364
|
24/06/2022
|
Bebi
|
0206036WL0064467
|
Bebi
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146397
|
|
MRS BEBY DONE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Koduru
|
AP-06-036-010-007/030163
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225366
|
24/06/2022
|
Nagapushpavati
|
0206036WL0064468
|
Nagapushpavati
|
00415
|
SBIN0002744
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146219
|
|
MRS APPIKATLA NAGAPUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Koduru
|
AP-06-036-010-007/030390
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225374
|
24/06/2022
|
Narayanamma
|
0206036WL0064468
|
Narayanamma
|
00415
|
SBIN0002744
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146180
|
|
MRS APPIKATLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Koduru
|
AP-06-036-010-007/030393
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225377
|
24/06/2022
|
Bapamma
|
0206036WL0064468
|
Bapamma
|
00415
|
SBIN0002744
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146339
|
|
MRS JARUGU BAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Koduru
|
AP-06-036-010-007/030393
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225376
|
24/06/2022
|
Venkateswararao
|
0206036WL0064468
|
Venkateswararao
|
00415
|
SBIN0002744
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146387
|
|
MR JARUGU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Koduru
|
AP-06-036-010-007/030403
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225383
|
24/06/2022
|
RAmaLela
|
0206036WL0064468
|
RAmaLela
|
00415
|
SBIN0002744
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146359
|
|
MRS RAMA LEELA APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Koduru
|
AP-06-036-010-007/030403
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225382
|
24/06/2022
|
VeeraRaghavamma
|
0206036WL0064468
|
VeeraRaghavamma
|
00415
|
SBIN0002744
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146248
|
|
MRS VEERA RAGHAVAMMA JARUGU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Koduru
|
AP-06-036-013-009/010024
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224774
|
24/06/2022
|
Padma
|
0206036WL0064459
|
Padma
|
00415
|
SBIN0002744
|
1226
|
1226
|
Processed
|
29/07/2022
|
|
3404146197
|
|
MRS OLETI PADMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Koduru
|
AP-06-036-013-009/010030
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224776
|
24/06/2022
|
Venkateswararao
|
0206036WL0064459
|
Venkateswararao
|
00415
|
SBIN0002744
|
245
|
245
|
Processed
|
29/07/2022
|
|
3404146250
|
|
MR PERUBOYAN VENKATESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Koduru
|
AP-06-036-013-009/010044
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224779
|
24/06/2022
|
Govinda
|
0206036WL0064459
|
Govinda
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146200
|
|
KANDULA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Koduru
|
AP-06-036-013-009/010044
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224778
|
24/06/2022
|
Nagalakshmi
|
0206036WL0064459
|
Nagalakshmi
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146251
|
|
MRS NAGA LAXMI KANDULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Koduru
|
AP-06-036-013-009/010048
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224780
|
24/06/2022
|
Prasadamma
|
0206036WL0064459
|
Prasadamma
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146268
|
|
MS PRASADAM YARRABARLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Koduru
|
AP-06-036-013-009/010084
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224781
|
24/06/2022
|
Lalitamma
|
0206036WL0064459
|
Lalitamma
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146196
|
|
MRS KANDULA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Koduru
|
AP-06-036-013-009/010097
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224782
|
24/06/2022
|
Sitamma
|
0206036WL0064459
|
Sitamma
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146264
|
|
MRS SEETHAMMA GORLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Koduru
|
AP-06-036-013-009/010110
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224785
|
24/06/2022
|
Raghavamma
|
0206036WL0064459
|
Raghavamma
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146394
|
|
MISS RAGHAVAMMA GORALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Koduru
|
AP-06-036-013-009/010111
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224787
|
24/06/2022
|
Nancharamma
|
0206036WL0064459
|
Nancharamma
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146391
|
|
MRS NANCHARAMMA DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Koduru
|
AP-06-036-013-009/010111
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224786
|
24/06/2022
|
Paramaraju
|
0206036WL0064459
|
Paramaraju
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146246
|
|
MR PARAMA RAJU DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Koduru
|
AP-06-036-013-009/010114
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224788
|
24/06/2022
|
Chinarambabu
|
0206036WL0064459
|
Chinarambabu
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146261
|
|
MR CHINNA RAMBABU KANDULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Koduru
|
AP-06-036-013-009/010114
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224789
|
24/06/2022
|
Venkata Subbamma
|
0206036WL0064459
|
Venkata Subbamma
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146222
|
|
MRS KANDULA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Koduru
|
AP-06-036-013-009/010149
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224791
|
24/06/2022
|
Manikyamma
|
0206036WL0064459
|
Manikyamma
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146223
|
|
DEVANABOIAN MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Koduru
|
AP-06-036-013-009/010151
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224792
|
24/06/2022
|
Nancharamma
|
0206036WL0064459
|
Nancharamma
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146386
|
|
MRS NANCHARAMMA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Koduru
|
AP-06-036-013-009/010207
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224793
|
24/06/2022
|
Krishnakumari
|
0206036WL0064459
|
Krishnakumari
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146199
|
|
MRS OLETI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Koduru
|
AP-06-036-013-009/010273
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224319
|
24/06/2022
|
Kotamma
|
0206036WL0064455
|
Kotamma
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146353
|
|
MRS PERE KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Koduru
|
AP-06-036-013-009/010273
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224318
|
24/06/2022
|
Subramanyam
|
0206036WL0064455
|
Subramanyam
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146338
|
|
MR PERE SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Koduru
|
AP-06-036-013-009/010273
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224317
|
24/06/2022
|
Venkateswararao
|
0206036WL0064455
|
Venkateswararao
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146272
|
|
PERE VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Koduru
|
AP-06-036-013-009/020029
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224331
|
24/06/2022
|
Ramesh
|
0206036WL0064456
|
Ramesh
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146364
|
|
MR RAMESH GANJALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Koduru
|
AP-06-036-013-009/020033
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224333
|
24/06/2022
|
V.Nancharayya
|
0206036WL0064456
|
V.Nancharayya
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146360
|
|
MR VENKATA NANCHARAIAH GANJALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Koduru
|
AP-06-036-013-009/020035
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224321
|
24/06/2022
|
Sirisha
|
0206036WL0064455
|
Sirisha
|
00415
|
SBIN0002744
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146221
|
|
MRS GANJALA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Koduru
|
AP-06-036-013-009/020059
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224336
|
24/06/2022
|
Subbarao
|
0206036WL0064456
|
Subbarao
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146402
|
|
MR SUBBA RAO PERE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Koduru
|
AP-06-036-013-009/020059
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224335
|
24/06/2022
|
Venkateswaramma
|
0206036WL0064456
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146340
|
|
MRS VENKATESWARAMMA PERE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Koduru
|
AP-06-036-013-009/020062
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224337
|
24/06/2022
|
Durga
|
0206036WL0064456
|
Durga
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146260
|
|
GANJALA DURGA LTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Koduru
|
AP-06-036-013-009/020064
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224344
|
24/06/2022
|
Basavayya
|
0206036WL0064456
|
Basavayya
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146368
|
|
Ganjala Basavaiah
|
IDFC BANK LIMITED(608117)
|
|
90
|
Koduru
|
AP-06-036-013-009/020064
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224342
|
24/06/2022
|
Gopalaswami
|
0206036WL0064456
|
Gopalaswami
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146198
|
|
MR GANJALA GOPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Koduru
|
AP-06-036-013-009/020064
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224341
|
24/06/2022
|
Venkateswaramma
|
0206036WL0064456
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146241
|
|
MRS VENKATESWARAMMA GANJALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Koduru
|
AP-06-036-013-009/020065
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224345
|
24/06/2022
|
Bujji
|
0206036WL0064456
|
Bujji
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146166
|
|
PERE BUJJI WO SUBBAIAH LATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Koduru
|
AP-06-036-013-009/020082
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224349
|
24/06/2022
|
Naga Venkateswararao
|
0206036WL0064456
|
Naga Venkateswararao
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146361
|
|
MR GANJALA NAGA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Koduru
|
AP-06-036-013-009/020099
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224322
|
24/06/2022
|
Nagaratnam
|
0206036WL0064455
|
Nagaratnam
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146275
|
|
MRS NAGA RATNAM PERE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Koduru
|
AP-06-036-013-009/020110
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224323
|
24/06/2022
|
Venkateswaramma
|
0206036WL0064455
|
Venkateswaramma
|
00415
|
SBIN0002744
|
490
|
490
|
Processed
|
29/07/2022
|
|
3404146265
|
|
MRS VENKATESWARAMMA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Koduru
|
AP-06-036-013-009/020170
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224353
|
24/06/2022
|
Someramma
|
0206036WL0064456
|
Someramma
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146266
|
|
MR SOMERAMMA GANJALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Koduru
|
AP-06-036-013-009/020181
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224355
|
24/06/2022
|
Saraswathi
|
0206036WL0064456
|
Saraswathi
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146240
|
|
MRS GANJALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Koduru
|
AP-06-036-013-009/020209
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224356
|
24/06/2022
|
Masamma
|
0206036WL0064456
|
Masamma
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146227
|
|
MRS PERAM MARIMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Koduru
|
AP-06-036-013-009/020210
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224358
|
24/06/2022
|
Padmakumari
|
0206036WL0064456
|
Padmakumari
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146225
|
|
MRS PADMA KUMARI PERAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Koduru
|
AP-06-036-013-009/020210
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224357
|
24/06/2022
|
Srinu Babu
|
0206036WL0064456
|
Srinu Babu
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146388
|
|
MR SRINU BABU PERAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Koduru
|
AP-06-036-013-009/020232
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224360
|
24/06/2022
|
Sasirekha
|
0206036WL0064456
|
Sasirekha
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146341
|
|
MRS SASIREKHA GANJALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Koduru
|
AP-06-036-013-009/020236
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224361
|
24/06/2022
|
Subramanyam
|
0206036WL0064456
|
Subramanyam
|
00415
|
SBIN0002744
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146382
|
|
MR SUBRAHMANYAM GANJALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Koduru
|
AP-06-036-013-009/020243
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224802
|
24/06/2022
|
Murali
|
0206036WL0064459
|
Murali
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146369
|
|
MR MURALI OLETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Koduru
|
AP-06-036-013-009/050274
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224805
|
24/06/2022
|
Adiseshu
|
0206036WL0064459
|
Adiseshu
|
00415
|
SBIN0002744
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146365
|
|
MRS OLETI ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116938
|
116938
|
|
|
|
|
|
|
|
|
105
|
Koduru
|
AP-06-036-001-001/010395
(MACHAVARAM)
|
0206036000NRG23240620222224197
|
24/06/2022
|
hemalatha
|
0206036WL0064443
|
hemalatha
|
00415
|
SBIN0003562
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146392
|
|
MS NIZAMPATNAM HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
106
|
Koduru
|
AP-06-036-001-001/010006
(MACHAVARAM)
|
0206036000NRG23240620222224123
|
24/06/2022
|
Venkateswaramma
|
0206036WL0064443
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146390
|
|
MRS VENKATESWARAMMA APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Koduru
|
AP-06-036-001-001/010027
(MACHAVARAM)
|
0206036000NRG23240620222224127
|
24/06/2022
|
Rameshbabu
|
0206036WL0064443
|
Rameshbabu
|
00415
|
SBIN0005866
|
1103
|
1103
|
Processed
|
29/07/2022
|
|
3404146230
|
|
MR RAMESH BABU NARAHARISETTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Koduru
|
AP-06-036-001-001/010036
(MACHAVARAM)
|
0206036000NRG23240620222224128
|
24/06/2022
|
Ramadevi
|
0206036WL0064443
|
Ramadevi
|
00415
|
SBIN0005866
|
250
|
250
|
Processed
|
29/07/2022
|
|
3404146238
|
|
MRS RAMADEVI APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Koduru
|
AP-06-036-001-001/010045
(MACHAVARAM)
|
0206036000NRG23240620222224132
|
24/06/2022
|
Bujji
|
0206036WL0064443
|
Bujji
|
00415
|
SBIN0005866
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146232
|
|
MRS BUJJI BALUSUPALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Koduru
|
AP-06-036-001-001/010048
(MACHAVARAM)
|
0206036000NRG23240620222224134
|
24/06/2022
|
ANKAMMA
|
0206036WL0064443
|
ANKAMMA
|
00415
|
SBIN0005866
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404146277
|
|
MRS LANKAMMA RAMISETTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Koduru
|
AP-06-036-001-001/010061
(MACHAVARAM)
|
0206036000NRG23240620222224135
|
24/06/2022
|
Venkateswararao
|
0206036WL0064443
|
Venkateswararao
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146396
|
|
MR VENKATESWARA RAO KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Koduru
|
AP-06-036-001-001/010085
(MACHAVARAM)
|
0206036000NRG23240620222224140
|
24/06/2022
|
Nagamani
|
0206036WL0064443
|
Nagamani
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146269
|
|
MRS NAGAMANI APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Koduru
|
AP-06-036-001-001/010085
(MACHAVARAM)
|
0206036000NRG23240620222224139
|
24/06/2022
|
Veeranjaneyulu
|
0206036WL0064443
|
Veeranjaneyulu
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146186
|
|
MR APPIKATLA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Koduru
|
AP-06-036-001-001/010113
(MACHAVARAM)
|
0206036000NRG23240620222224141
|
24/06/2022
|
Nagamani
|
0206036WL0064443
|
Nagamani
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146335
|
|
MS NAGAMANI APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Koduru
|
AP-06-036-001-001/010141
(MACHAVARAM)
|
0206036000NRG23240620222224144
|
24/06/2022
|
Mavalamma
|
0206036WL0064443
|
Mavalamma
|
00415
|
SBIN0005866
|
276
|
276
|
Processed
|
29/07/2022
|
|
3404146205
|
|
Mrs KONDAVEETI VANALAMMA
|
INDIAN BANK(607105)
|
|
116
|
Koduru
|
AP-06-036-001-001/010145
(MACHAVARAM)
|
0206036000NRG23240620222224145
|
24/06/2022
|
Basavaswameru
|
0206036WL0064443
|
Basavaswameru
|
00415
|
SBIN0005866
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146379
|
|
ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Koduru
|
AP-06-036-001-001/010151
(MACHAVARAM)
|
0206036000NRG23240620222224147
|
24/06/2022
|
Lankeswararao
|
0206036WL0064443
|
Lankeswararao
|
00415
|
SBIN0005866
|
1103
|
1103
|
Processed
|
29/07/2022
|
|
3404146256
|
|
MR LANKESWARA RAO JARUGU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Koduru
|
AP-06-036-001-001/010151
(MACHAVARAM)
|
0206036000NRG23240620222224148
|
24/06/2022
|
Venkateswaramma
|
0206036WL0064443
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146192
|
|
VENKATESWARAMMA JARUGU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Koduru
|
AP-06-036-001-001/010191
(MACHAVARAM)
|
0206036000NRG23240620222224150
|
24/06/2022
|
Seshagirirao
|
0206036WL0064443
|
Seshagirirao
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146216
|
|
MR SESHAGIRI RAO NARAHARISETTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Koduru
|
AP-06-036-001-001/010196
(MACHAVARAM)
|
0206036000NRG23240620222224153
|
24/06/2022
|
Nagamalleswaramma
|
0206036WL0064443
|
Nagamalleswaramma
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146165
|
|
JARUGU NAGAMALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Koduru
|
AP-06-036-001-001/010196
(MACHAVARAM)
|
0206036000NRG23240620222224152
|
24/06/2022
|
Rambabu
|
0206036WL0064443
|
Rambabu
|
00415
|
SBIN0005866
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404146380
|
|
MR JARUGU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Koduru
|
AP-06-036-001-001/010205
(MACHAVARAM)
|
0206036000NRG23240620222224154
|
24/06/2022
|
Srinivasarao
|
0206036WL0064443
|
Srinivasarao
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146215
|
|
MR SRINIVASA RAO APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Koduru
|
AP-06-036-001-001/010210
(MACHAVARAM)
|
0206036000NRG23240620222224155
|
24/06/2022
|
Venkateswaramma
|
0206036WL0064443
|
Venkateswaramma
|
00415
|
SBIN0005866
|
500
|
500
|
Processed
|
29/07/2022
|
|
3404146344
|
|
MRS VENKATESWARAMMA REDROTHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Koduru
|
AP-06-036-001-001/010222
(MACHAVARAM)
|
0206036000NRG23240620222224159
|
24/06/2022
|
Vjayalakshmi
|
0206036WL0064443
|
Vjayalakshmi
|
00415
|
SBIN0005866
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146194
|
|
MRS VIJAYA LAKSHMI KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Koduru
|
AP-06-036-001-001/010234
(MACHAVARAM)
|
0206036000NRG23240620222224160
|
24/06/2022
|
V.V.SubbaRao
|
0206036WL0064443
|
V.V.SubbaRao
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146191
|
|
MR AVV SUBBARAO APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Koduru
|
AP-06-036-001-001/010234
(MACHAVARAM)
|
0206036000NRG23240620222224161
|
24/06/2022
|
Venkateswaramma
|
0206036WL0064443
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146280
|
|
MR VENKATESWARAMMA APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Koduru
|
AP-06-036-001-001/010250
(MACHAVARAM)
|
0206036000NRG23240620222224163
|
24/06/2022
|
Saibabu
|
0206036WL0064443
|
Saibabu
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146201
|
|
MR SAYIBABU NALAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Koduru
|
AP-06-036-001-001/010252
(MACHAVARAM)
|
0206036000NRG23240620222224166
|
24/06/2022
|
Seshamallikamba
|
0206036WL0064443
|
Seshamallikamba
|
00415
|
SBIN0005866
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146281
|
|
MRS KOTA SESHA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Koduru
|
AP-06-036-001-001/010253
(MACHAVARAM)
|
0206036000NRG23240620222224168
|
24/06/2022
|
Venkatasivalakshmi
|
0206036WL0064443
|
Venkatasivalakshmi
|
00415
|
SBIN0005866
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146233
|
|
MRS VENKATA SIVA LAKSHMI KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Koduru
|
AP-06-036-001-001/010256
(MACHAVARAM)
|
0206036000NRG23240620222224170
|
24/06/2022
|
Ratnakumari
|
0206036WL0064443
|
Ratnakumari
|
00415
|
SBIN0005866
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146236
|
|
MRS RATNA KUMARI KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Koduru
|
AP-06-036-001-001/010256
(MACHAVARAM)
|
0206036000NRG23240620222224169
|
24/06/2022
|
Srinivas
|
0206036WL0064443
|
Srinivas
|
00415
|
SBIN0005866
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146398
|
|
MR SRINIVAS KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Koduru
|
AP-06-036-001-001/010269
(MACHAVARAM)
|
0206036000NRG23240620222224171
|
24/06/2022
|
KrishnaMurti
|
0206036WL0064443
|
KrishnaMurti
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146188
|
|
MR APPIKATLA KRISHNA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Koduru
|
AP-06-036-001-001/010308
(MACHAVARAM)
|
0206036000NRG23240620222224176
|
24/06/2022
|
VenkataSivaKrishnakumari
|
0206036WL0064443
|
VenkataSivaKrishnakumari
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146195
|
|
Mrs Kurakula Venkata Shiva Krishnakumar
|
INDIAN BANK(607105)
|
|
134
|
Koduru
|
AP-06-036-001-001/010324
(MACHAVARAM)
|
0206036000NRG23240620222224179
|
24/06/2022
|
VenkataKrishnarao
|
0206036WL0064443
|
VenkataKrishnarao
|
00415
|
SBIN0005866
|
276
|
276
|
Processed
|
29/07/2022
|
|
3404146164
|
|
Mr VENKATA KRISHNA RAO TANNERU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
135
|
Koduru
|
AP-06-036-001-001/010325
(MACHAVARAM)
|
0206036000NRG23240620222224181
|
24/06/2022
|
V.L.SivaKrishna
|
0206036WL0064443
|
V.L.SivaKrishna
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146220
|
|
MRS V LAKSHMI SIVA KRISHNA TANNERU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Koduru
|
AP-06-036-001-001/010331
(MACHAVARAM)
|
0206036000NRG23240620222224185
|
24/06/2022
|
Sireesha
|
0206036WL0064443
|
Sireesha
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146389
|
|
KADAVAKOLLU SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Koduru
|
AP-06-036-001-001/010358
(MACHAVARAM)
|
0206036000NRG23240620222224188
|
24/06/2022
|
Sravanti
|
0206036WL0064443
|
Sravanti
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146255
|
|
MRS NARAHARASETTI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Koduru
|
AP-06-036-001-001/010358
(MACHAVARAM)
|
0206036000NRG23240620222224187
|
24/06/2022
|
Venkata Chalapati Rao
|
0206036WL0064443
|
Venkata Chalapati Rao
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146218
|
|
MR VENKATA CHALAPATHI RAO NARAHARISETTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Koduru
|
AP-06-036-001-001/010369
(MACHAVARAM)
|
0206036000NRG23240620222224189
|
24/06/2022
|
Kanakadurga
|
0206036WL0064443
|
Kanakadurga
|
00415
|
SBIN0005866
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404146355
|
|
MRS KANAKADURGA JARUGU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Koduru
|
AP-06-036-001-001/010389
(MACHAVARAM)
|
0206036000NRG23240620222224192
|
24/06/2022
|
NARENDRA BABU
|
0206036WL0064443
|
NARENDRA BABU
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146408
|
|
APPIKATLA VENKATA NARENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Koduru
|
AP-06-036-001-001/010393
(MACHAVARAM)
|
0206036000NRG23240620222224194
|
24/06/2022
|
Siva parvathi
|
0206036WL0064443
|
Siva parvathi
|
00415
|
SBIN0005866
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404146407
|
|
Mrs ALLAMSETTI SIVA PARVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
142
|
Koduru
|
AP-06-036-001-001/020003
(MACHAVARAM)
|
0206036000NRG23240620222224200
|
24/06/2022
|
Basava Annapoornamma
|
0206036WL0064443
|
Basava Annapoornamma
|
00415
|
SBIN0005866
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404146231
|
|
MRS BASAVA ANNAPURNA KOTA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Koduru
|
AP-06-036-001-001/020023
(MACHAVARAM)
|
0206036000NRG23240620222224205
|
24/06/2022
|
Naga Suryavathi
|
0206036WL0064443
|
Naga Suryavathi
|
00415
|
SBIN0005866
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404146383
|
|
MR ADAPALA NAGA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Koduru
|
AP-06-036-001-001/020046
(MACHAVARAM)
|
0206036000NRG23240620222224212
|
24/06/2022
|
Naga Tulasamma
|
0206036WL0064443
|
Naga Tulasamma
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146237
|
|
MRS NAGA TULASAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Koduru
|
AP-06-036-001-001/020050
(MACHAVARAM)
|
0206036000NRG23240620222224214
|
24/06/2022
|
Koteswaramma
|
0206036WL0064443
|
Koteswaramma
|
00415
|
SBIN0005866
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146356
|
|
MRS KOTESWARAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Koduru
|
AP-06-036-001-001/020056
(MACHAVARAM)
|
0206036000NRG23240620222224215
|
24/06/2022
|
Srinivasarao
|
0206036WL0064443
|
Srinivasarao
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146384
|
|
MR SIRVISETTY SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Koduru
|
AP-06-036-001-001/020062
(MACHAVARAM)
|
0206036000NRG23240620222224219
|
24/06/2022
|
Shivaparvati
|
0206036WL0064443
|
Shivaparvati
|
00415
|
SBIN0005866
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404146270
|
|
MRS SIVA PARVATHI APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Koduru
|
AP-06-036-001-001/020065
(MACHAVARAM)
|
0206036000NRG23240620222224221
|
24/06/2022
|
Dhanalakshmi
|
0206036WL0064443
|
Dhanalakshmi
|
00415
|
SBIN0005866
|
551
|
551
|
Processed
|
29/07/2022
|
|
3404146258
|
|
Mrs DHANA LAKSHMI NARAHARISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
149
|
Koduru
|
AP-06-036-001-001/020081
(MACHAVARAM)
|
0206036000NRG23240620222224224
|
24/06/2022
|
Seetha Rmachandrarao
|
0206036WL0064443
|
Seetha Rmachandrarao
|
00415
|
SBIN0005866
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146357
|
|
NARAHARASETTY S RAMACHANDRA RAO
|
BANK OF BARODA(606985)
|
|
150
|
Koduru
|
AP-06-036-001-001/020081
(MACHAVARAM)
|
0206036000NRG23240620222224223
|
24/06/2022
|
Shiva Ankamma
|
0206036WL0064443
|
Shiva Ankamma
|
00415
|
SBIN0005866
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146235
|
|
MRS SIVA ANKAMMA NARAHARASETTY
|
STATE BANK OF INDIA(508548)
|
|
151
|
Koduru
|
AP-06-036-001-001/020084
(MACHAVARAM)
|
0206036000NRG23240620222224226
|
24/06/2022
|
Shiva Mahalakshmi
|
0206036WL0064443
|
Shiva Mahalakshmi
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146234
|
|
MRS PIRATI SIVAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Koduru
|
AP-06-036-001-001/020084
(MACHAVARAM)
|
0206036000NRG23240620222224225
|
24/06/2022
|
Venkateswararao
|
0206036WL0064443
|
Venkateswararao
|
00415
|
SBIN0005866
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146210
|
|
MISS BABY SAROJINI PIRATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Koduru
|
AP-06-036-001-001/020099
(MACHAVARAM)
|
0206036000NRG23240620222224230
|
24/06/2022
|
Venkatravamma
|
0206036WL0064443
|
Venkatravamma
|
00415
|
SBIN0005866
|
276
|
276
|
Processed
|
29/07/2022
|
|
3404146229
|
|
MRS VENKATA RAVAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Koduru
|
AP-06-036-001-001/020106
(MACHAVARAM)
|
0206036000NRG23240620222224233
|
24/06/2022
|
Veera Raghavamma
|
0206036WL0064443
|
Veera Raghavamma
|
00415
|
SBIN0005866
|
1103
|
1103
|
Processed
|
29/07/2022
|
|
3404146226
|
|
MS VEERA RAGHAVAMMA PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Koduru
|
AP-06-036-001-001/020108
(MACHAVARAM)
|
0206036000NRG23240620222224234
|
24/06/2022
|
Seshagiri
|
0206036WL0064443
|
Seshagiri
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146162
|
|
Mr SESHAGIRI APPIKATLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
156
|
Koduru
|
AP-06-036-001-001/020126
(MACHAVARAM)
|
0206036000NRG23240620222224236
|
24/06/2022
|
Krishnayya
|
0206036WL0064443
|
Krishnayya
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146161
|
|
MR KRISHNAIAH NARAHARASETTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Koduru
|
AP-06-036-010-007/010089
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225351
|
24/06/2022
|
Bhaskararao
|
0206036WL0064467
|
Bhaskararao
|
00415
|
SBIN0005866
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146252
|
|
Badugu Bhaskararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67556
|
67556
|
|
|
|
|
|
|
|
|
158
|
Koduru
|
AP-06-036-001-001/010001
(MACHAVARAM)
|
0206036000NRG23240620222224121
|
24/06/2022
|
Kotayya
|
0206036WL0064443
|
Kotayya
|
00415
|
SBIN0008296
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146204
|
|
MR KOTAIAH KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Koduru
|
AP-06-036-001-001/010037
(MACHAVARAM)
|
0206036000NRG23240620222224129
|
24/06/2022
|
Sitamahalakshmi
|
0206036WL0064443
|
Sitamahalakshmi
|
00415
|
SBIN0008296
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146267
|
|
MRS SITA MAHA LAKSHMI JARUGU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Koduru
|
AP-06-036-001-001/010045
(MACHAVARAM)
|
0206036000NRG23240620222224131
|
24/06/2022
|
Rambabu
|
0206036WL0064443
|
Rambabu
|
00415
|
SBIN0008296
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146400
|
|
MR RAMBABU BALUSUPALLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Koduru
|
AP-06-036-001-001/010048
(MACHAVARAM)
|
0206036000NRG23240620222224133
|
24/06/2022
|
Subramanyam
|
0206036WL0064443
|
Subramanyam
|
00415
|
SBIN0008296
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146254
|
|
MR SUBRAHMANYAM VISSAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Koduru
|
AP-06-036-001-001/010081
(MACHAVARAM)
|
0206036000NRG23240620222224138
|
24/06/2022
|
Annapurnamma
|
0206036WL0064443
|
Annapurnamma
|
00415
|
SBIN0008296
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404146190
|
|
ANNAPURNA APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Koduru
|
AP-06-036-001-001/010124
(MACHAVARAM)
|
0206036000NRG23240620222224142
|
24/06/2022
|
Nagamalleswaramma
|
0206036WL0064443
|
Nagamalleswaramma
|
00415
|
SBIN0008296
|
1103
|
1103
|
Processed
|
29/07/2022
|
|
3404146193
|
|
MRS NAGAMALLESWARAMMA JARUGU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Koduru
|
AP-06-036-001-001/010145
(MACHAVARAM)
|
0206036000NRG23240620222224146
|
24/06/2022
|
Arunakumari
|
0206036WL0064443
|
Arunakumari
|
00415
|
SBIN0008296
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146202
|
|
MRS ARUNA KUMARI PULIVARTHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Koduru
|
AP-06-036-001-001/010191
(MACHAVARAM)
|
0206036000NRG23240620222224151
|
24/06/2022
|
Ratnakumari
|
0206036WL0064443
|
Ratnakumari
|
00415
|
SBIN0008296
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146262
|
|
MRS RATNA KUMARI NARAHARASETTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Koduru
|
AP-06-036-001-001/010221
(MACHAVARAM)
|
0206036000NRG23240620222224157
|
24/06/2022
|
Malleswari
|
0206036WL0064443
|
Malleswari
|
00415
|
SBIN0008296
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404146263
|
|
MS JANGAM NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Koduru
|
AP-06-036-001-001/010221
(MACHAVARAM)
|
0206036000NRG23240620222224156
|
24/06/2022
|
Venkatanarayana
|
0206036WL0064443
|
Venkatanarayana
|
00415
|
SBIN0008296
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404146363
|
|
MR VENKATA NARAYANA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Koduru
|
AP-06-036-001-001/010249
(MACHAVARAM)
|
0206036000NRG23240620222224162
|
24/06/2022
|
Dasaradaramayya
|
0206036WL0064443
|
Dasaradaramayya
|
00415
|
SBIN0008296
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146179
|
|
MR DASARADHARAMAIAH VISSAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
169
|
Koduru
|
AP-06-036-001-001/010253
(MACHAVARAM)
|
0206036000NRG23240620222224167
|
24/06/2022
|
Sambasivarao
|
0206036WL0064443
|
Sambasivarao
|
00415
|
SBIN0008296
|
551
|
551
|
Processed
|
29/07/2022
|
|
3404146253
|
|
Mr SAMBASIVARAO KURAKULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
170
|
Koduru
|
AP-06-036-001-001/010304
(MACHAVARAM)
|
0206036000NRG23240620222224175
|
24/06/2022
|
Sujata
|
0206036WL0064443
|
Sujata
|
00415
|
SBIN0008296
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146278
|
|
MRS SUJATHA APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Koduru
|
AP-06-036-001-001/010312
(MACHAVARAM)
|
0206036000NRG23240620222224177
|
24/06/2022
|
ManikyalaRao
|
0206036WL0064443
|
ManikyalaRao
|
00415
|
SBIN0008296
|
500
|
500
|
Processed
|
29/07/2022
|
|
3404146336
|
|
VENKATA MANIKYALA RAO VISSAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Koduru
|
AP-06-036-001-001/010312
(MACHAVARAM)
|
0206036000NRG23240620222224178
|
24/06/2022
|
Venkata sivaleela
|
0206036WL0064443
|
Venkata sivaleela
|
00415
|
SBIN0008296
|
500
|
500
|
Processed
|
29/07/2022
|
|
3404146370
|
|
MRS VISSAMSETTI SRI VENKATA SHIVA LEELA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Koduru
|
AP-06-036-001-001/010325
(MACHAVARAM)
|
0206036000NRG23240620222224180
|
24/06/2022
|
Anjaneyulu
|
0206036WL0064443
|
Anjaneyulu
|
00415
|
SBIN0008296
|
551
|
551
|
Processed
|
29/07/2022
|
|
3404146401
|
|
MR ANJANEYULU TANNERU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Koduru
|
AP-06-036-001-001/010331
(MACHAVARAM)
|
0206036000NRG23240620222224184
|
24/06/2022
|
VenkataRamesh
|
0206036WL0064443
|
VenkataRamesh
|
00415
|
SBIN0008296
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146393
|
|
MR VENKATA RAMESH KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Koduru
|
AP-06-036-001-001/020023
(MACHAVARAM)
|
0206036000NRG23240620222224206
|
24/06/2022
|
Eashwaradatta
|
0206036WL0064443
|
Eashwaradatta
|
00415
|
SBIN0008296
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146169
|
|
MR ADAPALA ESWARADATTU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Koduru
|
AP-06-036-001-001/020025
(MACHAVARAM)
|
0206036000NRG23240620222224207
|
24/06/2022
|
Baburao
|
0206036WL0064443
|
Baburao
|
00415
|
SBIN0008296
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146211
|
|
MR BABU RAO APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Koduru
|
AP-06-036-001-001/020025
(MACHAVARAM)
|
0206036000NRG23240620222224208
|
24/06/2022
|
Shivaparvati
|
0206036WL0064443
|
Shivaparvati
|
00415
|
SBIN0008296
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146337
|
|
MRS SIVA PARVATHI APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Koduru
|
AP-06-036-001-001/020056
(MACHAVARAM)
|
0206036000NRG23240620222224216
|
24/06/2022
|
Uttara Mahalakshmi
|
0206036WL0064443
|
Uttara Mahalakshmi
|
00415
|
SBIN0008296
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146343
|
|
MRS UTTARA MAHA LAKSHMI SIRVISETTY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Koduru
|
AP-06-036-001-001/020057
(MACHAVARAM)
|
0206036000NRG23240620222224217
|
24/06/2022
|
Venkateswaramma
|
0206036WL0064443
|
Venkateswaramma
|
00415
|
SBIN0008296
|
827
|
827
|
Processed
|
29/07/2022
|
|
3404146203
|
|
MRS KOTA VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Koduru
|
AP-06-036-001-001/020065
(MACHAVARAM)
|
0206036000NRG23240620222224220
|
24/06/2022
|
Rambabu
|
0206036WL0064443
|
Rambabu
|
00415
|
SBIN0008296
|
551
|
551
|
Processed
|
29/07/2022
|
|
3404146282
|
|
Mr RAMBABU NARAHARISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
181
|
Koduru
|
AP-06-036-001-001/020068
(MACHAVARAM)
|
0206036000NRG23240620222224222
|
24/06/2022
|
Shamsundar
|
0206036WL0064443
|
Shamsundar
|
00415
|
SBIN0008296
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404146168
|
|
MR ADAPALA SYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Koduru
|
AP-06-036-001-001/020090
(MACHAVARAM)
|
0206036000NRG23240620222224227
|
24/06/2022
|
Dasaradha Ramayya
|
0206036WL0064443
|
Dasaradha Ramayya
|
00415
|
SBIN0008296
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146187
|
|
MR KURAKULA DASARADHA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Koduru
|
AP-06-036-001-001/020099
(MACHAVARAM)
|
0206036000NRG23240620222224229
|
24/06/2022
|
Seshagirirao
|
0206036WL0064443
|
Seshagirirao
|
00415
|
SBIN0008296
|
276
|
276
|
Processed
|
29/07/2022
|
|
3404146167
|
|
Mr DASARI SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29179
|
29179
|
|
|
|
|
|
|
|
|
184
|
Koduru
|
AP-06-036-006-005/010086
(ULLIPALEM)
|
0206036000NRG23240620222224270
|
24/06/2022
|
Nagalakshmi
|
0206036WL0064451
|
Nagalakshmi
|
00468
|
UBIN0561631
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146296
|
|
MRS NAGA LAKSHMI REPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
185
|
Koduru
|
AP-06-036-001-001/020126
(MACHAVARAM)
|
0206036000NRG23240620222224237
|
24/06/2022
|
Sravani
|
0206036WL0064443
|
Sravani
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146170
|
|
KADAVAKOLLU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Koduru
|
AP-06-036-006-005/010469
(ULLIPALEM)
|
0206036000NRG23240620222224272
|
24/06/2022
|
Pandurangarao
|
0206036WL0064451
|
Pandurangarao
|
00468
|
UBIN0813958
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146285
|
|
MR PANDURANGARAO BADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Koduru
|
AP-06-036-006-005/050002
(ULLIPALEM)
|
0206036000NRG23240620222224275
|
24/06/2022
|
Samrajyam
|
0206036WL0064451
|
Samrajyam
|
00468
|
UBIN0813958
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146306
|
|
NIMMISETTI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
Koduru
|
AP-06-036-006-005/050006
(ULLIPALEM)
|
0206036000NRG23240620222224276
|
24/06/2022
|
Naga Malleswaramma
|
0206036WL0064451
|
Naga Malleswaramma
|
00468
|
UBIN0813958
|
735
|
735
|
Processed
|
29/07/2022
|
|
3404146305
|
|
MRS NAGAMAALESWARAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Koduru
|
AP-06-036-006-005/050009
(ULLIPALEM)
|
0206036000NRG23240620222224279
|
24/06/2022
|
Anasuya
|
0206036WL0064451
|
Anasuya
|
00468
|
UBIN0813958
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146174
|
|
SIDDINENI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Koduru
|
AP-06-036-006-005/050009
(ULLIPALEM)
|
0206036000NRG23240620222224280
|
24/06/2022
|
Sitaramayya
|
0206036WL0064451
|
Sitaramayya
|
00468
|
UBIN0813958
|
980
|
980
|
Processed
|
29/07/2022
|
|
3404146307
|
|
SIDDINENI SEETARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Koduru
|
AP-06-036-010-007/010004
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225318
|
24/06/2022
|
Pavani
|
0206036WL0064467
|
Pavani
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146175
|
|
BADUGU PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Koduru
|
AP-06-036-010-007/010004
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225317
|
24/06/2022
|
Subbayya
|
0206036WL0064467
|
Subbayya
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146176
|
|
BADUGU SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Koduru
|
AP-06-036-010-007/010009
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225321
|
24/06/2022
|
Janakayya
|
0206036WL0064467
|
Janakayya
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146318
|
|
MUKKU JANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Koduru
|
AP-06-036-010-007/010022
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225326
|
24/06/2022
|
Balaraju
|
0206036WL0064467
|
Balaraju
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146299
|
|
MADDA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Koduru
|
AP-06-036-010-007/010042
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225341
|
24/06/2022
|
Shekarbabu
|
0206036WL0064467
|
Shekarbabu
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146177
|
|
MATANGI SHEKARA BABU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Koduru
|
AP-06-036-010-007/010045
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225346
|
24/06/2022
|
Revati
|
0206036WL0064467
|
Revati
|
00468
|
UBIN0813958
|
1469
|
1469
|
Processed
|
29/07/2022
|
|
3404146326
|
|
MAADHANKI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Koduru
|
AP-06-036-010-007/010049
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225347
|
24/06/2022
|
Srinivasarao
|
0206036WL0064467
|
Srinivasarao
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146331
|
|
MR SRINIVASA RAO BATHULA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Koduru
|
AP-06-036-010-007/010053
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225349
|
24/06/2022
|
Bhagyalakshmi
|
0206036WL0064467
|
Bhagyalakshmi
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146312
|
|
BADUGU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Koduru
|
AP-06-036-010-007/010053
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225348
|
24/06/2022
|
Rajeswararao
|
0206036WL0064467
|
Rajeswararao
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146178
|
|
BADUGU RAJESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Koduru
|
AP-06-036-010-007/010237
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225355
|
24/06/2022
|
Aswiradhamu
|
0206036WL0064467
|
Aswiradhamu
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146300
|
|
BADUGU ASHIRVADHAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
Koduru
|
AP-06-036-010-007/010241
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225356
|
24/06/2022
|
Pothuraju
|
0206036WL0064467
|
Pothuraju
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146309
|
|
BADUGU POOTURAJU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Koduru
|
AP-06-036-010-007/010241
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225357
|
24/06/2022
|
Souramma
|
0206036WL0064467
|
Souramma
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146316
|
|
BADUGU SHEURAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Koduru
|
AP-06-036-010-007/030163
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225365
|
24/06/2022
|
Srinivasarao
|
0206036WL0064468
|
Srinivasarao
|
00468
|
UBIN0813958
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146286
|
|
APPIKATLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Koduru
|
AP-06-036-010-007/030312
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225367
|
24/06/2022
|
Ankamma
|
0206036WL0064468
|
Ankamma
|
00468
|
UBIN0813958
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146329
|
|
APPIKATLA AANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Koduru
|
AP-06-036-010-007/030312
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225369
|
24/06/2022
|
srinu
|
0206036WL0064468
|
srinu
|
00468
|
UBIN0813958
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146322
|
|
APPIKATLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Koduru
|
AP-06-036-010-007/030312
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225368
|
24/06/2022
|
Venkateswaramma
|
0206036WL0064468
|
Venkateswaramma
|
00468
|
UBIN0813958
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146173
|
|
MRS APPIKATLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Koduru
|
AP-06-036-010-007/030357
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225371
|
24/06/2022
|
PrabhuKumari
|
0206036WL0064468
|
PrabhuKumari
|
00468
|
UBIN0813958
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146287
|
|
JARUGU PRABHUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Koduru
|
AP-06-036-010-007/030357
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225370
|
24/06/2022
|
VeerasankaraGopalakrishna
|
0206036WL0064468
|
VeerasankaraGopalakrishna
|
00468
|
UBIN0813958
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146298
|
|
JARUGU VEERASHANKARA GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Koduru
|
AP-06-036-010-007/030390
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225372
|
24/06/2022
|
Krishna
|
0206036WL0064468
|
Krishna
|
00468
|
UBIN0813958
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146327
|
|
APPIKATLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Koduru
|
AP-06-036-010-007/030390
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225373
|
24/06/2022
|
Pandu
|
0206036WL0064468
|
Pandu
|
00468
|
UBIN0813958
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146284
|
|
APPIKATLA PANDU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Koduru
|
AP-06-036-010-007/030402
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225379
|
24/06/2022
|
Nageswaramma
|
0206036WL0064468
|
Nageswaramma
|
00468
|
UBIN0813958
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146328
|
|
JARUGU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Koduru
|
AP-06-036-010-007/030402
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225378
|
24/06/2022
|
Venkateswararao
|
0206036WL0064468
|
Venkateswararao
|
00468
|
UBIN0813958
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146172
|
|
JARUGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Koduru
|
AP-06-036-010-007/030403
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225380
|
24/06/2022
|
Veerayya
|
0206036WL0064468
|
Veerayya
|
00468
|
UBIN0813958
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146283
|
|
Mr VEERAIAH JARUGU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
214
|
Koduru
|
AP-06-036-010-007/030403
(LINGAREDDIPALEM)
|
0206036000NRG23240620222225381
|
24/06/2022
|
Venu
|
0206036WL0064468
|
Venu
|
00468
|
UBIN0813958
|
736
|
736
|
Processed
|
29/07/2022
|
|
3404146323
|
|
JARUGU VENU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Koduru
|
AP-06-036-013-009/010030
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224775
|
24/06/2022
|
Venkateswaramma
|
0206036WL0064459
|
Venkateswaramma
|
00468
|
UBIN0813958
|
245
|
245
|
Processed
|
29/07/2022
|
|
3404146334
|
|
MRS VENKATESWARAMMA PERUBOYAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Koduru
|
AP-06-036-013-009/010223
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224795
|
24/06/2022
|
Nagamani
|
0206036WL0064459
|
Nagamani
|
00468
|
UBIN0813958
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146295
|
|
YARRABARLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Koduru
|
AP-06-036-013-009/010223
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224797
|
24/06/2022
|
sudeer babu
|
0206036WL0064459
|
sudeer babu
|
00468
|
UBIN0813958
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146332
|
|
YARABARLA SUDHEER BABU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Koduru
|
AP-06-036-013-009/010223
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224794
|
24/06/2022
|
Venugopalarao
|
0206036WL0064459
|
Venugopalarao
|
00468
|
UBIN0813958
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146304
|
|
MR VENUGOPALARAO YARBARLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Koduru
|
AP-06-036-013-009/010254
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224799
|
24/06/2022
|
Ammulu
|
0206036WL0064459
|
Ammulu
|
00468
|
UBIN0813958
|
1226
|
1226
|
Processed
|
29/07/2022
|
|
3404146293
|
|
OLETI AMMULU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Koduru
|
AP-06-036-013-009/010254
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224798
|
24/06/2022
|
Venkateswararao
|
0206036WL0064459
|
Venkateswararao
|
00468
|
UBIN0813958
|
1226
|
1226
|
Processed
|
29/07/2022
|
|
3404146330
|
|
OLETI VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Koduru
|
AP-06-036-013-009/010285
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224800
|
24/06/2022
|
Srinivasarao
|
0206036WL0064459
|
Srinivasarao
|
00468
|
UBIN0813958
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146319
|
|
MISALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Koduru
|
AP-06-036-013-009/010285
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224801
|
24/06/2022
|
Sukanya
|
0206036WL0064459
|
Sukanya
|
00468
|
UBIN0813958
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146294
|
|
MEESALA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Koduru
|
AP-06-036-013-009/020016
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224329
|
24/06/2022
|
Nagalakshmi
|
0206036WL0064456
|
Nagalakshmi
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146308
|
|
PERE NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Koduru
|
AP-06-036-013-009/020029
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224330
|
24/06/2022
|
Vanaja
|
0206036WL0064456
|
Vanaja
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146288
|
|
GANJALA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Koduru
|
AP-06-036-013-009/020033
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224332
|
24/06/2022
|
Sarabandiraju
|
0206036WL0064456
|
Sarabandiraju
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146317
|
|
GANJALA SHARABANDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Koduru
|
AP-06-036-013-009/020033
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224334
|
24/06/2022
|
Veera kumari
|
0206036WL0064456
|
Veera kumari
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146324
|
|
GANJALA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Koduru
|
AP-06-036-013-009/020062
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224340
|
24/06/2022
|
Lakeshmi
|
0206036WL0064456
|
Lakeshmi
|
00468
|
UBIN0813958
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3404146171
|
|
GANJALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Koduru
|
AP-06-036-013-009/020062
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224338
|
24/06/2022
|
Mareyya
|
0206036WL0064456
|
Mareyya
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146315
|
|
Ganjala Maraiah
|
IDFC BANK LIMITED(608117)
|
|
229
|
Koduru
|
AP-06-036-013-009/020062
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224339
|
24/06/2022
|
Venkata Naga Malleswaraao
|
0206036WL0064456
|
Venkata Naga Malleswaraao
|
00468
|
UBIN0813958
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3404146325
|
|
GANJALA VENKATA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Koduru
|
AP-06-036-013-009/020064
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224343
|
24/06/2022
|
Vakalamma
|
0206036WL0064456
|
Vakalamma
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146303
|
|
GANJALA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Koduru
|
AP-06-036-013-009/020065
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224346
|
24/06/2022
|
Ravindra
|
0206036WL0064456
|
Ravindra
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146333
|
|
Pere Ravindra
|
IDFC BANK LIMITED(608117)
|
|
232
|
Koduru
|
AP-06-036-013-009/020082
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224350
|
24/06/2022
|
Kantamma
|
0206036WL0064456
|
Kantamma
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146291
|
|
GANJALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Koduru
|
AP-06-036-013-009/020082
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224351
|
24/06/2022
|
veeramma
|
0206036WL0064456
|
veeramma
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146310
|
|
GANJALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Koduru
|
AP-06-036-013-009/020110
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224326
|
24/06/2022
|
Adhilakshmi
|
0206036WL0064455
|
Adhilakshmi
|
00468
|
UBIN0813958
|
490
|
490
|
Processed
|
29/07/2022
|
|
3404146289
|
|
PITLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Koduru
|
AP-06-036-013-009/020110
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224324
|
24/06/2022
|
Kondalamma
|
0206036WL0064455
|
Kondalamma
|
00468
|
UBIN0813958
|
490
|
490
|
Processed
|
29/07/2022
|
|
3404146292
|
|
PITLA KONDALAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Koduru
|
AP-06-036-013-009/020110
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224327
|
24/06/2022
|
Subbarao
|
0206036WL0064455
|
Subbarao
|
00468
|
UBIN0813958
|
490
|
490
|
Processed
|
29/07/2022
|
|
3404146320
|
|
PITLA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Koduru
|
AP-06-036-013-009/020170
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224352
|
24/06/2022
|
Venkanna
|
0206036WL0064456
|
Venkanna
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146301
|
|
GANJALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Koduru
|
AP-06-036-013-009/020174
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224354
|
24/06/2022
|
Nagakumari
|
0206036WL0064456
|
Nagakumari
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146290
|
|
BANDARI NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Koduru
|
AP-06-036-013-009/020200
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224328
|
24/06/2022
|
Pothu Raju
|
0206036WL0064455
|
Pothu Raju
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146321
|
|
PERUBOYINA POTURAJU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Koduru
|
AP-06-036-013-009/020232
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224359
|
24/06/2022
|
Adiseshu
|
0206036WL0064456
|
Adiseshu
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146314
|
|
GANJALA ADHISHESHU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Koduru
|
AP-06-036-013-009/020236
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224362
|
24/06/2022
|
Nagalakshmi
|
0206036WL0064456
|
Nagalakshmi
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146311
|
|
GANJAALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Koduru
|
AP-06-036-013-009/020243
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224803
|
24/06/2022
|
Vekateswaramma
|
0206036WL0064459
|
Vekateswaramma
|
00468
|
UBIN0813958
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146302
|
|
OLETI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Koduru
|
AP-06-036-013-009/020248
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224363
|
24/06/2022
|
Ramanjaneyulu
|
0206036WL0064456
|
Ramanjaneyulu
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146313
|
|
GANJALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Koduru
|
AP-06-036-013-009/020248
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224364
|
24/06/2022
|
Venkateswaramma
|
0206036WL0064456
|
Venkateswaramma
|
00468
|
UBIN0813958
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146297
|
|
GANJALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71589
|
71589
|
|
|
|
|
|
|
|
|
245
|
Koduru
|
AP-06-036-001-001/010250
(MACHAVARAM)
|
0206036000NRG23240620222224164
|
24/06/2022
|
Durgabhavani
|
0206036WL0064443
|
Durgabhavani
|
00468
|
UBIN0822884
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146373
|
|
NALAM DURGA BAVANI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Koduru
|
AP-06-036-001-001/010326
(MACHAVARAM)
|
0206036000NRG23240620222224182
|
24/06/2022
|
KrishnaRao
|
0206036WL0064443
|
KrishnaRao
|
00468
|
UBIN0822884
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146375
|
|
NALAM KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Koduru
|
AP-06-036-001-001/010326
(MACHAVARAM)
|
0206036000NRG23240620222224183
|
24/06/2022
|
Srujana kuamri
|
0206036WL0064443
|
Srujana kuamri
|
00468
|
UBIN0822884
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146374
|
|
NALAM SRUJANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Koduru
|
AP-06-036-001-001/010370
(MACHAVARAM)
|
0206036000NRG23240620222224190
|
24/06/2022
|
Pavani
|
0206036WL0064443
|
Pavani
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146376
|
|
KURAKULA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Koduru
|
AP-06-036-001-001/010395
(MACHAVARAM)
|
0206036000NRG23240620222224196
|
24/06/2022
|
siva naaga ramesh
|
0206036WL0064443
|
siva naaga ramesh
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404146377
|
|
MR NALLURI SIVA NAGA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Koduru
|
AP-06-036-001-001/020007
(MACHAVARAM)
|
0206036000NRG23240620222224203
|
24/06/2022
|
Bharati
|
0206036WL0064443
|
Bharati
|
00468
|
UBIN0822884
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146371
|
|
MEDIKONDA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Koduru
|
AP-06-036-001-001/020092
(MACHAVARAM)
|
0206036000NRG23240620222224228
|
24/06/2022
|
Nagalakshmi
|
0206036WL0064443
|
Nagalakshmi
|
00468
|
UBIN0822884
|
1654
|
1654
|
Processed
|
29/07/2022
|
|
3404146372
|
|
NARAHARA SHETTI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
252
|
Koduru
|
AP-06-036-013-009/010030
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224777
|
24/06/2022
|
Nagabhushanam
|
0206036WL0064459
|
Nagabhushanam
|
00666
|
IDFB0080391
|
245
|
245
|
Processed
|
29/07/2022
|
|
3404146160
|
|
Peruboyan Naga Bhushanam
|
IDFC BANK LIMITED(608117)
|
|
253
|
Koduru
|
AP-06-036-013-009/010103
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224783
|
24/06/2022
|
Prasad
|
0206036WL0064459
|
Prasad
|
00666
|
IDFB0080391
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146183
|
|
Meda Prasad
|
IDFC BANK LIMITED(608117)
|
|
254
|
Koduru
|
AP-06-036-013-009/010110
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224784
|
24/06/2022
|
Lakshminarayana
|
0206036WL0064459
|
Lakshminarayana
|
00666
|
IDFB0080391
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146157
|
|
Gorala Lakshminarayana
|
IDFC BANK LIMITED(608117)
|
|
255
|
Koduru
|
AP-06-036-013-009/010144
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224790
|
24/06/2022
|
Venkateswararao
|
0206036WL0064459
|
Venkateswararao
|
00666
|
IDFB0080391
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146181
|
|
Kandula Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
256
|
Koduru
|
AP-06-036-013-009/010223
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224796
|
24/06/2022
|
Harish
|
0206036WL0064459
|
Harish
|
00666
|
IDFB0080391
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146158
|
|
Yarabarla Hresh
|
IDFC BANK LIMITED(608117)
|
|
257
|
Koduru
|
AP-06-036-013-009/020077
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224347
|
24/06/2022
|
Pothuraju
|
0206036WL0064456
|
Pothuraju
|
00666
|
IDFB0080391
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146182
|
|
Perumalla Poturaju
|
IDFC BANK LIMITED(608117)
|
|
258
|
Koduru
|
AP-06-036-013-009/020110
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224325
|
24/06/2022
|
Dhaniyelu
|
0206036WL0064455
|
Dhaniyelu
|
00666
|
IDFB0080391
|
490
|
490
|
Processed
|
29/07/2022
|
|
3404146184
|
|
Pittla Daniyelu
|
IDFC BANK LIMITED(608117)
|
|
259
|
Koduru
|
AP-06-036-013-009/050274
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224804
|
24/06/2022
|
Siva subramanyam
|
0206036WL0064459
|
Siva subramanyam
|
00666
|
IDFB0080391
|
1471
|
1471
|
Processed
|
29/07/2022
|
|
3404146159
|
|
Oleti Sivasubramanyam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
260
|
Koduru
|
AP-06-036-001-001/010222
(MACHAVARAM)
|
0206036000NRG23240620222224158
|
24/06/2022
|
Siva VenkatasubbaRao
|
0206036WL0064443
|
Siva VenkatasubbaRao
|
00678
|
APBL0006050
|
551
|
551
|
Processed
|
29/07/2022
|
|
3404146156
|
|
Mr SIVA VENKATA SUBBARAO KURAKULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
261
|
Koduru
|
AP-06-036-013-009/020082
(RAMAKRISHNAPURAM)
|
0206036000NRG23240620222224348
|
24/06/2022
|
China Nancharayya
|
0206036WL0064456
|
China Nancharayya
|
00678
|
APBL0006050
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3404146185
|
|
GANJALA CHINA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2021
|
2021
|
|
|
|
|
|
|
|
|
262
|
Koduru
|
AP-06-036-001-001/020009
(MACHAVARAM)
|
0206036000NRG23240620222224204
|
24/06/2022
|
Balusupalli Venkata Nagabasavayya
|
0206036WL0064443
|
Balusupalli Venkata Nagabasavayya
|
00709
|
IDIB0SGB001
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146416
|
|
BALUSUPALLI VENKATA NAGA BASAVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Koduru
|
AP-06-036-001-001/020050
(MACHAVARAM)
|
0206036000NRG23240620222224213
|
24/06/2022
|
Naga Pothuraju
|
0206036WL0064443
|
Naga Pothuraju
|
00709
|
IDIB0SGB001
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3404146415
|
|
DASARI NAGAPOTHARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329464
|
329464
|
|
|
|
|
|
|
|