|
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
|
Tenali
|
AP-07-032-004-004/010062
(KATTEVARAM)
|
0207032000NRG23150620221489276
|
15/06/2022
|
Sriram Rajarao
|
0207032WL0047165
|
Sriram Rajarao
|
00045
|
BARB0ANGALA
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433263
|
|
SRI RAM RAJARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
2
|
Tenali
|
AP-07-032-018-013/020331
(MALLEPADU)
|
0207032000NRG23150620221459610
|
15/06/2022
|
Pinapati Prasanna Babu
|
0207032WL0046371
|
Pinapati Prasanna Babu
|
00045
|
BARB0GUNTUR
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433208
|
|
PINAPATI PRASANNA BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
3
|
Tenali
|
AP-07-032-004-004/010181
(KATTEVARAM)
|
0207032000NRG23150620221489285
|
15/06/2022
|
Mangamma
|
0207032WL0047165
|
Mangamma
|
00045
|
BARB0TENALI
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433312
|
|
KANAPARTHI MANGAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
Tenali
|
AP-07-032-004-004/010282
(KATTEVARAM)
|
0207032000NRG23150620221489294
|
15/06/2022
|
Sreehari
|
0207032WL0047165
|
Sreehari
|
00045
|
BARB0TENALI
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433310
|
|
Pilli Srihari
|
BANK OF BARODA(606985)
|
|
5
|
Tenali
|
AP-07-032-004-004/010568
(KATTEVARAM)
|
0207032000NRG23150620221489309
|
15/06/2022
|
Vemu prabhavati
|
0207032WL0047165
|
Vemu prabhavati
|
00045
|
BARB0TENALI
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433355
|
|
PRABHAVATHI VEMU
|
BANK OF BARODA(606985)
|
|
6
|
Tenali
|
AP-07-032-004-004/010635
(KATTEVARAM)
|
0207032000NRG23150620221489323
|
15/06/2022
|
Golla sudharani
|
0207032WL0047165
|
Golla sudharani
|
00045
|
BARB0TENALI
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433356
|
|
SUDHARANI GOLLA
|
BANK OF BARODA(606985)
|
|
7
|
Tenali
|
AP-07-032-004-004/010809
(KATTEVARAM)
|
0207032000NRG23150620221489331
|
15/06/2022
|
JAYA MANI
|
0207032WL0047165
|
JAYA MANI
|
00045
|
BARB0TENALI
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433311
|
|
DASARI JAYA MANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
8
|
Tenali
|
AP-07-032-002-001/030342
(HALFPET)
|
0207032000NRG23150620221482490
|
15/06/2022
|
Kolanukonda Shalem Raju
|
0207032WL0046947
|
Kolanukonda Shalem Raju
|
00048
|
BKID0008633
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433362
|
|
KOLANUKONDA SHALEM RAJU
|
BANK OF INDIA(508505)
|
|
9
|
Tenali
|
AP-07-032-004-004/010163
(KATTEVARAM)
|
0207032000NRG23150620221489280
|
15/06/2022
|
Badugu Ismael
|
0207032WL0047165
|
Badugu Ismael
|
00048
|
BKID0008633
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433358
|
|
BADUGU ISMAIL
|
BANK OF INDIA(508505)
|
|
10
|
Tenali
|
AP-07-032-004-004/010163
(KATTEVARAM)
|
0207032000NRG23150620221489281
|
15/06/2022
|
Sampurna
|
0207032WL0047165
|
Sampurna
|
00048
|
BKID0008633
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433359
|
|
BADUGU SAMPURNAM
|
BANK OF INDIA(508505)
|
|
11
|
Tenali
|
AP-07-032-004-004/010224
(KATTEVARAM)
|
0207032000NRG23150620221489292
|
15/06/2022
|
sujata
|
0207032WL0047165
|
sujata
|
00048
|
BKID0008633
|
947
|
947
|
Processed
|
27/07/2022
|
|
3350433361
|
|
KOTIKALA SUJATHA
|
BANK OF INDIA(508505)
|
|
12
|
Tenali
|
AP-07-032-004-004/010286
(KATTEVARAM)
|
0207032000NRG23150620221489296
|
15/06/2022
|
Ramesh
|
0207032WL0047165
|
Ramesh
|
00048
|
BKID0008633
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433357
|
|
MATLA RAMESH
|
BANK OF INDIA(508505)
|
|
13
|
Tenali
|
AP-07-032-004-004/010286
(KATTEVARAM)
|
0207032000NRG23150620221489297
|
15/06/2022
|
Salomi
|
0207032WL0047165
|
Salomi
|
00048
|
BKID0008633
|
473
|
473
|
Processed
|
27/07/2022
|
|
3350433360
|
|
MATLA SALOMI
|
BANK OF INDIA(508505)
|
|
14
|
Tenali
|
AP-07-032-018-013/020056
(MALLEPADU)
|
0207032000NRG23150620221459556
|
15/06/2022
|
Esiyya
|
0207032WL0046368
|
Esiyya
|
00048
|
BKID0008633
|
1396
|
1396
|
Processed
|
27/07/2022
|
|
3350433368
|
|
Dunna Yesiyya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
15
|
Tenali
|
AP-07-032-018-013/020117
(MALLEPADU)
|
0207032000NRG23150620221488847
|
15/06/2022
|
Rambabu
|
0207032WL0047150
|
Rambabu
|
00048
|
BKID0008646
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3350433366
|
|
MEKALA RAMBABU
|
BANK OF INDIA(508505)
|
|
16
|
Tenali
|
AP-07-032-018-013/020132
(MALLEPADU)
|
0207032000NRG23150620221459222
|
15/06/2022
|
Kalyani
|
0207032WL0046353
|
Kalyani
|
00048
|
BKID0008646
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433363
|
|
ATHOTA KALYANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
Tenali
|
AP-07-032-018-013/020134
(MALLEPADU)
|
0207032000NRG23150620221459224
|
15/06/2022
|
Lakshmi
|
0207032WL0046353
|
Lakshmi
|
00048
|
BKID0008646
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433364
|
|
PINAPATI LAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
Tenali
|
AP-07-032-018-013/020144
(MALLEPADU)
|
0207032000NRG23150620221459225
|
15/06/2022
|
Potharlanka Suresh
|
0207032WL0046353
|
Potharlanka Suresh
|
00048
|
BKID0008646
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433369
|
|
POTHARLANKA SURESH
|
BANK OF INDIA(508505)
|
|
19
|
Tenali
|
AP-07-032-018-013/020157
(MALLEPADU)
|
0207032000NRG23150620221459227
|
15/06/2022
|
Ramarao
|
0207032WL0046353
|
Ramarao
|
00048
|
BKID0008646
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433367
|
|
PINAPATI RAMA RAO
|
BANK OF INDIA(508505)
|
|
20
|
Tenali
|
AP-07-032-018-013/020364
(MALLEPADU)
|
0207032000NRG23150620221459235
|
15/06/2022
|
anitha
|
0207032WL0046353
|
anitha
|
00048
|
BKID0008646
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433365
|
|
MANNEPALLI ANITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
21
|
Tenali
|
AP-07-032-018-013/020272
(MALLEPADU)
|
0207032000NRG23150620221459612
|
15/06/2022
|
Yesubabu
|
0207032WL0046372
|
Yesubabu
|
00078
|
CNRB0000774
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3350433209
|
|
VATTIPROLU YESUBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
Tenali
|
AP-07-032-018-013/020274
(MALLEPADU)
|
0207032000NRG23150620221459613
|
15/06/2022
|
Danalakshmi
|
0207032WL0046372
|
Danalakshmi
|
00078
|
CNRB0013272
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3350433258
|
|
PINAPATI DHANALAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
Tenali
|
AP-07-032-018-013/020379
(MALLEPADU)
|
0207032000NRG23150620221459619
|
15/06/2022
|
Sampurnamma
|
0207032WL0046372
|
Sampurnamma
|
00078
|
CNRB0013272
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3350433257
|
|
G SAMPURNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
Tenali
|
AP-07-032-018-013/020257
(MALLEPADU)
|
0207032000NRG23150620221459233
|
15/06/2022
|
Kavita
|
0207032WL0046353
|
Kavita
|
00165
|
IBKL0000335
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433148
|
|
KAVITA PINAPATI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
25
|
Tenali
|
AP-07-032-018-013/020052
(MALLEPADU)
|
0207032000NRG23150620221459554
|
15/06/2022
|
Sarala
|
0207032WL0046368
|
Sarala
|
00176
|
IDIB000T008
|
1396
|
1396
|
Processed
|
27/07/2022
|
|
3350433321
|
|
KURRA SARALA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
Tenali
|
AP-07-032-018-013/020080
(MALLEPADU)
|
0207032000NRG23150620221488843
|
15/06/2022
|
Mariyamma
|
0207032WL0047150
|
Mariyamma
|
00176
|
IDIB000T008
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3350433327
|
|
Mr MARIYAMMA CHILUVURI
|
INDIAN BANK(607105)
|
|
27
|
Tenali
|
AP-07-032-018-013/020088
(MALLEPADU)
|
0207032000NRG23150620221488845
|
15/06/2022
|
Kishore Babu
|
0207032WL0047150
|
Kishore Babu
|
00176
|
IDIB000T008
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3350433318
|
|
Mr KISHORE BABU BETAPUDI
|
INDIAN BANK(607105)
|
|
28
|
Tenali
|
AP-07-032-018-013/020127
(MALLEPADU)
|
0207032000NRG23150620221488850
|
15/06/2022
|
Esumariyamma
|
0207032WL0047150
|
Esumariyamma
|
00176
|
IDIB000T008
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3350433322
|
|
TADIPARTI YESU MARIYAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
Tenali
|
AP-07-032-018-013/020134
(MALLEPADU)
|
0207032000NRG23150620221459223
|
15/06/2022
|
Chandramohan
|
0207032WL0046353
|
Chandramohan
|
00176
|
IDIB000T008
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433326
|
|
Mr PINAPATI CHANDRA MOHAN
|
INDIAN BANK(607105)
|
|
30
|
Tenali
|
AP-07-032-018-013/020175
(MALLEPADU)
|
0207032000NRG23150620221459390
|
15/06/2022
|
Kanapala Ravikumar
|
0207032WL0046361
|
Kanapala Ravikumar
|
00176
|
IDIB000T008
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3350433325
|
|
Mr KANAPALA RAVI KUMAR
|
INDIAN BANK(607105)
|
|
31
|
Tenali
|
AP-07-032-018-013/020175
(MALLEPADU)
|
0207032000NRG23150620221459389
|
15/06/2022
|
Kanapala yesuratnam
|
0207032WL0046361
|
Kanapala yesuratnam
|
00176
|
IDIB000T008
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3350433354
|
|
Mr KANAPALA YESURATNAM
|
INDIAN BANK(607105)
|
|
32
|
Tenali
|
AP-07-032-018-013/020175
(MALLEPADU)
|
0207032000NRG23150620221459391
|
15/06/2022
|
Sukanya
|
0207032WL0046361
|
Sukanya
|
00176
|
IDIB000T008
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3350433329
|
|
Mrs KANAPALA SUKANYA
|
INDIAN BANK(607105)
|
|
33
|
Tenali
|
AP-07-032-018-013/020177
(MALLEPADU)
|
0207032000NRG23150620221459392
|
15/06/2022
|
Suneeta
|
0207032WL0046361
|
Suneeta
|
00176
|
IDIB000T008
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3350433323
|
|
Mrs Pidaparthi Suneetha
|
INDIAN BANK(607105)
|
|
34
|
Tenali
|
AP-07-032-018-013/020186
(MALLEPADU)
|
0207032000NRG23150620221459232
|
15/06/2022
|
SHOBHA
|
0207032WL0046353
|
SHOBHA
|
00176
|
IDIB000T008
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433328
|
|
Mrs SOBHA KAKARLA
|
INDIAN BANK(607105)
|
|
35
|
Tenali
|
AP-07-032-018-013/020233
(MALLEPADU)
|
0207032000NRG23150620221459603
|
15/06/2022
|
Ravikiran
|
0207032WL0046371
|
Ravikiran
|
00176
|
IDIB000T008
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433330
|
|
Mr RAVI KIRAN BOKINALA
|
INDIAN BANK(607105)
|
|
36
|
Tenali
|
AP-07-032-018-013/020299
(MALLEPADU)
|
0207032000NRG23150620221459607
|
15/06/2022
|
Arumalla Chandrasekhar
|
0207032WL0046371
|
Arumalla Chandrasekhar
|
00176
|
IDIB000T008
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433324
|
|
Mr CHANDRA SHEKAR ARUMALLA
|
INDIAN BANK(607105)
|
|
37
|
Tenali
|
AP-07-032-018-013/020299
(MALLEPADU)
|
0207032000NRG23150620221459606
|
15/06/2022
|
Arumalla Israyel
|
0207032WL0046371
|
Arumalla Israyel
|
00176
|
IDIB000T008
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433332
|
|
Mr ARUMALLA ISRAYIL
|
INDIAN BANK(607105)
|
|
38
|
Tenali
|
AP-07-032-018-013/020348
(MALLEPADU)
|
0207032000NRG23150620221459616
|
15/06/2022
|
jayasri pallepogu
|
0207032WL0046372
|
jayasri pallepogu
|
00176
|
IDIB000T008
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3350433370
|
|
Smt Pallepogu Jayasri JAYA SRI
|
INDIAN BANK(607105)
|
|
39
|
Tenali
|
AP-07-032-018-013/020369
(MALLEPADU)
|
0207032000NRG23150620221459618
|
15/06/2022
|
Vimala
|
0207032WL0046372
|
Vimala
|
00176
|
IDIB000T008
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3350433331
|
|
Mrs VIMALA SRUNGARAPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20990
|
20990
|
|
|
|
|
|
|
|
|
40
|
Tenali
|
AP-07-032-004-004/010187
(KATTEVARAM)
|
0207032000NRG23150620221489287
|
15/06/2022
|
Veeraragavulu
|
0207032WL0047165
|
Veeraragavulu
|
00176
|
IDIB000T537
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433306
|
|
Mr VEERA RAGHAVULU ANDE
|
INDIAN BANK(607105)
|
|
41
|
Tenali
|
AP-07-032-004-004/011172
(KATTEVARAM)
|
0207032000NRG23150620221489333
|
15/06/2022
|
SUDHA RANI
|
0207032WL0047165
|
SUDHA RANI
|
00176
|
IDIB000T537
|
1183
|
1183
|
Processed
|
27/07/2022
|
|
3350433307
|
|
SatuluriSudhaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2603
|
2603
|
|
|
|
|
|
|
|
|
42
|
Tenali
|
AP-07-032-002-001/030166
(HALFPET)
|
0207032000NRG23150620221482477
|
15/06/2022
|
Ramesh
|
0207032WL0046947
|
Ramesh
|
00415
|
SBIN0000927
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433245
|
|
BORUGADDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Tenali
|
AP-07-032-004-004/010166
(KATTEVARAM)
|
0207032000NRG23150620221489283
|
15/06/2022
|
Padmavati
|
0207032WL0047165
|
Padmavati
|
00415
|
SBIN0000927
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433301
|
|
MRS KANAPARTHI PADMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tenali
|
AP-07-032-004-004/010525
(KATTEVARAM)
|
0207032000NRG23150620221489307
|
15/06/2022
|
Siluvurani
|
0207032WL0047165
|
Siluvurani
|
00415
|
SBIN0000927
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433270
|
|
MUKKALA SILAVARANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
Tenali
|
AP-07-032-004-004/010634
(KATTEVARAM)
|
0207032000NRG23150620221489322
|
15/06/2022
|
vajramma
|
0207032WL0047165
|
vajramma
|
00415
|
SBIN0000927
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433254
|
|
Burra Vajramma
|
BANK OF BARODA(606985)
|
|
46
|
Tenali
|
AP-07-032-017-012/010320
(PEDARAVURU)
|
0207032000NRG23150620221489885
|
15/06/2022
|
Athota Nagaraju
|
0207032WL0047181
|
Athota Nagaraju
|
00415
|
SBIN0000927
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3350433260
|
|
MR ATHOTA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tenali
|
AP-07-032-018-013/020171
(MALLEPADU)
|
0207032000NRG23150620221459228
|
15/06/2022
|
Aruna Kumari
|
0207032WL0046353
|
Aruna Kumari
|
00415
|
SBIN0000927
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433256
|
|
KUMMARIGUNTA ARUNA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
Tenali
|
AP-07-032-018-013/020178
(MALLEPADU)
|
0207032000NRG23150620221459393
|
15/06/2022
|
Rani
|
0207032WL0046361
|
Rani
|
00415
|
SBIN0000927
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3350433265
|
|
KANAPALA VIJAYA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9783
|
9783
|
|
|
|
|
|
|
|
|
49
|
Tenali
|
AP-07-032-004-004/010179
(KATTEVARAM)
|
0207032000NRG23150620221489284
|
15/06/2022
|
Sivamma
|
0207032WL0047165
|
Sivamma
|
00415
|
SBIN0001965
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433267
|
|
MRS SIVAMMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tenali
|
AP-07-032-004-004/010632
(KATTEVARAM)
|
0207032000NRG23150620221489319
|
15/06/2022
|
Kancharla nagaraju
|
0207032WL0047165
|
Kancharla nagaraju
|
00415
|
SBIN0001965
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433281
|
|
MR NAGARAJU KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tenali
|
AP-07-032-018-013/020051
(MALLEPADU)
|
0207032000NRG23150620221459553
|
15/06/2022
|
Subba Rao
|
0207032WL0046368
|
Subba Rao
|
00415
|
SBIN0001965
|
1396
|
1396
|
Processed
|
27/07/2022
|
|
3350433247
|
|
ARUMALLA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Tenali
|
AP-07-032-018-013/020116
(MALLEPADU)
|
0207032000NRG23150620221459385
|
15/06/2022
|
Sujatha
|
0207032WL0046361
|
Sujatha
|
00415
|
SBIN0001965
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3350433273
|
|
MRS SUJATHA CHILUVURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tenali
|
AP-07-032-018-013/020128
(MALLEPADU)
|
0207032000NRG23150620221488851
|
15/06/2022
|
Esumani
|
0207032WL0047150
|
Esumani
|
00415
|
SBIN0001965
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3350433269
|
|
TADIPARTI YESU MANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
Tenali
|
AP-07-032-018-013/020175
(MALLEPADU)
|
0207032000NRG23150620221459388
|
15/06/2022
|
Ratnaraju
|
0207032WL0046361
|
Ratnaraju
|
00415
|
SBIN0001965
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3350433246
|
|
MR KANAPALA RATNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tenali
|
AP-07-032-018-013/020194
(MALLEPADU)
|
0207032000NRG23150620221459394
|
15/06/2022
|
Valiveti Rajarao
|
0207032WL0046361
|
Valiveti Rajarao
|
00415
|
SBIN0001965
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3350433280
|
|
MR RAJARAO VALIVETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
56
|
Tenali
|
AP-07-032-018-013/020045
(MALLEPADU)
|
0207032000NRG23150620221459550
|
15/06/2022
|
Nagamalleswari
|
0207032WL0046368
|
Nagamalleswari
|
00415
|
SBIN0003253
|
1396
|
1396
|
Processed
|
27/07/2022
|
|
3350433272
|
|
CHAVALI NAGA MALLESWARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
Tenali
|
AP-07-032-018-013/020118
(MALLEPADU)
|
0207032000NRG23150620221459386
|
15/06/2022
|
Benhar Babu
|
0207032WL0046361
|
Benhar Babu
|
00415
|
SBIN0003253
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3350433243
|
|
VALIVETI BENHARBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Tenali
|
AP-07-032-018-013/020226
(MALLEPADU)
|
0207032000NRG23150620221459602
|
15/06/2022
|
Raghavulu
|
0207032WL0046371
|
Raghavulu
|
00415
|
SBIN0003253
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433251
|
|
KANAPALA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Tenali
|
AP-07-032-018-013/020314
(MALLEPADU)
|
0207032000NRG23150620221459615
|
15/06/2022
|
Vijayakumari
|
0207032WL0046372
|
Vijayakumari
|
00415
|
SBIN0003253
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3350433249
|
|
PINAPATI VIJAYA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
Tenali
|
AP-07-032-018-013/020369
(MALLEPADU)
|
0207032000NRG23150620221459617
|
15/06/2022
|
Srikanth
|
0207032WL0046372
|
Srikanth
|
00415
|
SBIN0003253
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3350433264
|
|
MR SRUNGARAPATI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tenali
|
AP-07-032-018-013/020383
(MALLEPADU)
|
0207032000NRG23150620221459621
|
15/06/2022
|
Pinapati sumalatha
|
0207032WL0046372
|
Pinapati sumalatha
|
00415
|
SBIN0003253
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3350433221
|
|
SUMALATHA CHILUVURU
|
CANARA BANK(508532)
|
|
62
|
Tenali
|
AP-07-032-018-013/020413
(MALLEPADU)
|
0207032000NRG23150620221459237
|
15/06/2022
|
Sunitha
|
0207032WL0046353
|
Sunitha
|
00415
|
SBIN0003253
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433262
|
|
MULPURU SUNITHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9788
|
9788
|
|
|
|
|
|
|
|
|
63
|
Tenali
|
AP-07-032-002-001/030178
(HALFPET)
|
0207032000NRG23150620221482485
|
15/06/2022
|
Esupadam
|
0207032WL0046947
|
Esupadam
|
00415
|
SBIN0006558
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433244
|
|
MR YESUPADAM AMRTHALURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tenali
|
AP-07-032-002-001/030178
(HALFPET)
|
0207032000NRG23150620221482486
|
15/06/2022
|
Mariyamma
|
0207032WL0046947
|
Mariyamma
|
00415
|
SBIN0006558
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433303
|
|
MRS MARIYAMMA AMARTHALURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tenali
|
AP-07-032-004-004/010161
(KATTEVARAM)
|
0207032000NRG23150620221489279
|
15/06/2022
|
Martamma
|
0207032WL0047165
|
Martamma
|
00415
|
SBIN0006558
|
1183
|
1183
|
Processed
|
27/07/2022
|
|
3350433279
|
|
BODUGU MARTAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
Tenali
|
AP-07-032-004-004/010165
(KATTEVARAM)
|
0207032000NRG23150620221489282
|
15/06/2022
|
Vasumati
|
0207032WL0047165
|
Vasumati
|
00415
|
SBIN0006558
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433259
|
|
MRS VASUMATHI MADHIRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tenali
|
AP-07-032-004-004/010213
(KATTEVARAM)
|
0207032000NRG23150620221489290
|
15/06/2022
|
Samrajyam
|
0207032WL0047165
|
Samrajyam
|
00415
|
SBIN0006558
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433261
|
|
PILLI SAMRAJYAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
Tenali
|
AP-07-032-004-004/010282
(KATTEVARAM)
|
0207032000NRG23150620221489295
|
15/06/2022
|
Dhana Lakshmi
|
0207032WL0047165
|
Dhana Lakshmi
|
00415
|
SBIN0006558
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433253
|
|
MRS PILLI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tenali
|
AP-07-032-004-004/010447
(KATTEVARAM)
|
0207032000NRG23150620221489301
|
15/06/2022
|
Mariyamma
|
0207032WL0047165
|
Mariyamma
|
00415
|
SBIN0006558
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433248
|
|
SIVA NAGA MALLESWARA RAO TULLIMILLI
|
BANK OF BARODA(606985)
|
|
70
|
Tenali
|
AP-07-032-004-004/010453
(KATTEVARAM)
|
0207032000NRG23150620221489304
|
15/06/2022
|
peeka Vijayalakshmi
|
0207032WL0047165
|
peeka Vijayalakshmi
|
00415
|
SBIN0006558
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433302
|
|
PeekaVijyaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Tenali
|
AP-07-032-004-004/010456
(KATTEVARAM)
|
0207032000NRG23150620221489305
|
15/06/2022
|
Vijaya
|
0207032WL0047165
|
Vijaya
|
00415
|
SBIN0006558
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433276
|
|
GERA REBKA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
Tenali
|
AP-07-032-004-004/010461
(KATTEVARAM)
|
0207032000NRG23150620221489306
|
15/06/2022
|
Bramaramba
|
0207032WL0047165
|
Bramaramba
|
00415
|
SBIN0006558
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433255
|
|
PILLI BRAMARAMBHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Tenali
|
AP-07-032-004-004/010809
(KATTEVARAM)
|
0207032000NRG23150620221489332
|
15/06/2022
|
Jayaraju
|
0207032WL0047165
|
Jayaraju
|
00415
|
SBIN0006558
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433274
|
|
DASARI JAYARAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
Tenali
|
AP-07-032-018-013/020047
(MALLEPADU)
|
0207032000NRG23150620221459552
|
15/06/2022
|
Rani
|
0207032WL0046368
|
Rani
|
00415
|
SBIN0006558
|
1396
|
1396
|
Processed
|
27/07/2022
|
|
3350433230
|
|
MRS PINAPATI RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tenali
|
AP-07-032-018-013/020055
(MALLEPADU)
|
0207032000NRG23150620221459555
|
15/06/2022
|
Lalita Kumari
|
0207032WL0046368
|
Lalita Kumari
|
00415
|
SBIN0006558
|
1396
|
1396
|
Processed
|
27/07/2022
|
|
3350433229
|
|
KURRA LALITA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
Tenali
|
AP-07-032-018-013/020111
(MALLEPADU)
|
0207032000NRG23150620221488846
|
15/06/2022
|
Mariyamma
|
0207032WL0047150
|
Mariyamma
|
00415
|
SBIN0006558
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3350433232
|
|
KAKARLA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
77
|
Tenali
|
AP-07-032-018-013/020233
(MALLEPADU)
|
0207032000NRG23150620221459604
|
15/06/2022
|
Kumari
|
0207032WL0046371
|
Kumari
|
00415
|
SBIN0006558
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433231
|
|
BOKKINALA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21001
|
21001
|
|
|
|
|
|
|
|
|
78
|
Tenali
|
AP-07-032-002-001/030014
(HALFPET)
|
0207032000NRG23150620221482462
|
15/06/2022
|
Sharon Pushpa
|
0207032WL0046947
|
Sharon Pushpa
|
00415
|
SBIN0007168
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433225
|
|
BEJJAM SHARON PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tenali
|
AP-07-032-002-001/030025
(HALFPET)
|
0207032000NRG23150620221482464
|
15/06/2022
|
Seshaiah
|
0207032WL0046947
|
Seshaiah
|
00415
|
SBIN0007168
|
1402
|
1402
|
Rejected
|
11/08/2022
|
|
3350433218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Tenali
|
AP-07-032-002-001/030026
(HALFPET)
|
0207032000NRG23150620221482467
|
15/06/2022
|
Arjuna Rao
|
0207032WL0046947
|
Arjuna Rao
|
00415
|
SBIN0007168
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433226
|
|
MR NATTALA ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tenali
|
AP-07-032-002-001/030026
(HALFPET)
|
0207032000NRG23150620221482468
|
15/06/2022
|
Jyoti
|
0207032WL0046947
|
Jyoti
|
00415
|
SBIN0007168
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433223
|
|
NATTALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Tenali
|
AP-07-032-002-001/030058
(HALFPET)
|
0207032000NRG23150620221484972
|
15/06/2022
|
Veerasivaji
|
0207032WL0047010
|
Veerasivaji
|
00415
|
SBIN0007168
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433213
|
|
VEJANDLA VEERA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Tenali
|
AP-07-032-002-001/030064
(HALFPET)
|
0207032000NRG23150620221484977
|
15/06/2022
|
Megana
|
0207032WL0047010
|
Megana
|
00415
|
SBIN0007168
|
440
|
440
|
Processed
|
27/07/2022
|
|
3350433278
|
|
MISS VEJANDLA MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tenali
|
AP-07-032-002-001/030166
(HALFPET)
|
0207032000NRG23150620221482479
|
15/06/2022
|
Anil Kumar
|
0207032WL0046947
|
Anil Kumar
|
00415
|
SBIN0007168
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433224
|
|
BORUGADDA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tenali
|
AP-07-032-002-001/030170
(HALFPET)
|
0207032000NRG23150620221482483
|
15/06/2022
|
Janson Babu
|
0207032WL0046947
|
Janson Babu
|
00415
|
SBIN0007168
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433227
|
|
JANGAM JOHNSON BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tenali
|
AP-07-032-002-001/030215
(HALFPET)
|
0207032000NRG23150620221482488
|
15/06/2022
|
Arjun
|
0207032WL0046947
|
Arjun
|
00415
|
SBIN0007168
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433275
|
|
RUDRAPATI ARJUN RAO
|
BANK OF INDIA(508505)
|
|
87
|
Tenali
|
AP-07-032-002-001/030258
(HALFPET)
|
0207032000NRG23150620221482558
|
15/06/2022
|
Bajimma
|
0207032WL0046953
|
Bajimma
|
00415
|
SBIN0007168
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433216
|
|
YADAVALLIBAJIMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Tenali
|
AP-07-032-002-001/030259
(HALFPET)
|
0207032000NRG23150620221484980
|
15/06/2022
|
Murali Krishna
|
0207032WL0047010
|
Murali Krishna
|
00415
|
SBIN0007168
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433271
|
|
MASTER VALLURU MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tenali
|
AP-07-032-002-001/030316
(HALFPET)
|
0207032000NRG23150620221482489
|
15/06/2022
|
Julis
|
0207032WL0046947
|
Julis
|
00415
|
SBIN0007168
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433252
|
|
MR DAKKUMALLA JULIOUS BABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tenali
|
AP-07-032-002-001/030328
(HALFPET)
|
0207032000NRG23150620221482562
|
15/06/2022
|
Narendra
|
0207032WL0046953
|
Narendra
|
00415
|
SBIN0007168
|
944
|
944
|
Processed
|
27/07/2022
|
|
3350433220
|
|
MERUGUPALLI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Tenali
|
AP-07-032-002-001/030328
(HALFPET)
|
0207032000NRG23150620221482560
|
15/06/2022
|
Nirgunarao
|
0207032WL0046953
|
Nirgunarao
|
00415
|
SBIN0007168
|
708
|
708
|
Processed
|
27/07/2022
|
|
3350433235
|
|
MR NIRGUNARAO MERUGUMALLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tenali
|
AP-07-032-002-001/030329
(HALFPET)
|
0207032000NRG23150620221482564
|
15/06/2022
|
Nageswarao
|
0207032WL0046953
|
Nageswarao
|
00415
|
SBIN0007168
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3350433215
|
|
KOLIMARLA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Tenali
|
AP-07-032-002-001/030332
(HALFPET)
|
0207032000NRG23150620221484981
|
15/06/2022
|
Manikyarao
|
0207032WL0047010
|
Manikyarao
|
00415
|
SBIN0007168
|
220
|
220
|
Processed
|
27/07/2022
|
|
3350433237
|
|
Valluru Manikya Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Tenali
|
AP-07-032-002-001/030333
(HALFPET)
|
0207032000NRG23150620221484983
|
15/06/2022
|
Srinivasarao
|
0207032WL0047010
|
Srinivasarao
|
00415
|
SBIN0007168
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433238
|
|
Valluri Srinivasarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Tenali
|
AP-07-032-002-001/030377
(HALFPET)
|
0207032000NRG23150620221482566
|
15/06/2022
|
Ramulaiah
|
0207032WL0046953
|
Ramulaiah
|
00415
|
SBIN0007168
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3350433241
|
|
MR RAMAIAH GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tenali
|
AP-07-032-002-001/030379
(HALFPET)
|
0207032000NRG23150620221484986
|
15/06/2022
|
Baji
|
0207032WL0047010
|
Baji
|
00415
|
SBIN0007168
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433268
|
|
MR KOLLIMARLA BAJI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tenali
|
AP-07-032-002-001/030391
(HALFPET)
|
0207032000NRG23150620221484988
|
15/06/2022
|
Lakshmi Narayana
|
0207032WL0047010
|
Lakshmi Narayana
|
00415
|
SBIN0007168
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433239
|
|
MR VALLURI LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tenali
|
AP-07-032-002-001/030392
(HALFPET)
|
0207032000NRG23150620221484990
|
15/06/2022
|
Edukondalu
|
0207032WL0047010
|
Edukondalu
|
00415
|
SBIN0007168
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433234
|
|
Valluru Edukondalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Tenali
|
AP-07-032-002-001/030393
(HALFPET)
|
0207032000NRG23150620221484994
|
15/06/2022
|
Narendra
|
0207032WL0047010
|
Narendra
|
00415
|
SBIN0007168
|
660
|
660
|
Rejected
|
11/08/2022
|
|
3350433277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Tenali
|
AP-07-032-002-001/030393
(HALFPET)
|
0207032000NRG23150620221484992
|
15/06/2022
|
Sivaiah
|
0207032WL0047010
|
Sivaiah
|
00415
|
SBIN0007168
|
440
|
440
|
Processed
|
27/07/2022
|
|
3350433212
|
|
KOLLIMARLA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tenali
|
AP-07-032-002-001/030397
(HALFPET)
|
0207032000NRG23150620221484996
|
15/06/2022
|
Sriharibabu
|
0207032WL0047010
|
Sriharibabu
|
00415
|
SBIN0007168
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433217
|
|
MR PEDAPUDI SRIHARI BABU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tenali
|
AP-07-032-002-001/030417
(HALFPET)
|
0207032000NRG23150620221481712
|
15/06/2022
|
Anuradha
|
0207032WL0046930
|
Anuradha
|
00415
|
SBIN0007168
|
1226
|
1226
|
Processed
|
27/07/2022
|
|
3350433222
|
|
KANIKUTLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Tenali
|
AP-07-032-002-001/030429
(HALFPET)
|
0207032000NRG23150620221481713
|
15/06/2022
|
Virasivaji
|
0207032WL0046930
|
Virasivaji
|
00415
|
SBIN0007168
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3350433233
|
|
Mrs VEERA SIVAJI VALLURU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
104
|
Tenali
|
AP-07-032-002-001/030440
(HALFPET)
|
0207032000NRG23150620221481716
|
15/06/2022
|
Nagaraju
|
0207032WL0046930
|
Nagaraju
|
00415
|
SBIN0007168
|
1226
|
1226
|
Processed
|
27/07/2022
|
|
3350433214
|
|
NUTAKKI NAGARAJU NUTAKKI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tenali
|
AP-07-032-002-001/030441
(HALFPET)
|
0207032000NRG23150620221484997
|
15/06/2022
|
Prasadu
|
0207032WL0047010
|
Prasadu
|
00415
|
SBIN0007168
|
440
|
440
|
Processed
|
27/07/2022
|
|
3350433240
|
|
KOLLIMARLA PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Tenali
|
AP-07-032-002-001/030444
(HALFPET)
|
0207032000NRG23150620221481717
|
15/06/2022
|
Sambaiah
|
0207032WL0046930
|
Sambaiah
|
00415
|
SBIN0007168
|
1226
|
1226
|
Processed
|
27/07/2022
|
|
3350433236
|
|
MR SAMBAIAH KOLLIMARLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tenali
|
AP-07-032-002-001/030586
(HALFPET)
|
0207032000NRG23150620221481721
|
15/06/2022
|
Srinivasarao
|
0207032WL0046930
|
Srinivasarao
|
00415
|
SBIN0007168
|
409
|
409
|
Processed
|
27/07/2022
|
|
3350433242
|
|
MR VEJANDLA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tenali
|
AP-07-032-002-001/030603
(HALFPET)
|
0207032000NRG23150620221485004
|
15/06/2022
|
Tarun Kumar
|
0207032WL0047010
|
Tarun Kumar
|
00415
|
SBIN0007168
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433250
|
|
MR TARUN KUMAR VEJENDLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tenali
|
AP-07-032-002-001/030606
(HALFPET)
|
0207032000NRG23150620221481722
|
15/06/2022
|
Sivasankar
|
0207032WL0046930
|
Sivasankar
|
00415
|
SBIN0007168
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3350433266
|
|
Mr GANTASALA SIVA SANKARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
110
|
Tenali
|
AP-07-032-002-001/030702
(HALFPET)
|
0207032000NRG23150620221485005
|
15/06/2022
|
Nagaraju
|
0207032WL0047010
|
Nagaraju
|
00415
|
SBIN0007168
|
220
|
220
|
Processed
|
27/07/2022
|
|
3350433219
|
|
MR VALLURU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30475
|
30475
|
|
|
|
|
|
|
|
|
111
|
Tenali
|
AP-07-032-017-012/010904
(PEDARAVURU)
|
0207032000NRG23150620221489891
|
15/06/2022
|
Ravi Teja
|
0207032WL0047181
|
Ravi Teja
|
00415
|
SBIN0014823
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3350433305
|
|
KAMADULA RAVI TEJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
112
|
Tenali
|
AP-07-032-004-004/010450
(KATTEVARAM)
|
0207032000NRG23150620221489302
|
15/06/2022
|
Koteswari
|
0207032WL0047165
|
Koteswari
|
00415
|
SBIN0020349
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433314
|
|
MATLA KOTESWARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
113
|
Tenali
|
AP-07-032-004-004/010657
(KATTEVARAM)
|
0207032000NRG23150620221489324
|
15/06/2022
|
madhavarao
|
0207032WL0047165
|
madhavarao
|
00415
|
SBIN0020349
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433313
|
|
MR BURRA MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
114
|
Tenali
|
AP-07-032-004-004/010615
(KATTEVARAM)
|
0207032000NRG23150620221489312
|
15/06/2022
|
aruna
|
0207032WL0047165
|
aruna
|
00415
|
SBIN0021794
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433315
|
|
KOMMERLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Tenali
|
AP-07-032-004-004/010618
(KATTEVARAM)
|
0207032000NRG23150620221489313
|
15/06/2022
|
mariyamma
|
0207032WL0047165
|
mariyamma
|
00415
|
SBIN0021794
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433304
|
|
MRS MARIYAMMA MANDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tenali
|
AP-07-032-004-004/010621
(KATTEVARAM)
|
0207032000NRG23150620221489314
|
15/06/2022
|
ratnakumari
|
0207032WL0047165
|
ratnakumari
|
00415
|
SBIN0021794
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433320
|
|
KANAMALA RATNA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
117
|
Tenali
|
AP-07-032-004-004/010657
(KATTEVARAM)
|
0207032000NRG23150620221489325
|
15/06/2022
|
varjiniya
|
0207032WL0047165
|
varjiniya
|
00415
|
SBIN0021794
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433319
|
|
MR BURRA VARJINIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tenali
|
AP-07-032-004-004/010669
(KATTEVARAM)
|
0207032000NRG23150620221489326
|
15/06/2022
|
ratnamery
|
0207032WL0047165
|
ratnamery
|
00415
|
SBIN0021794
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433316
|
|
BANDIKALLA RATNA MARY
|
BANK OF BARODA(606985)
|
|
119
|
Tenali
|
AP-07-032-004-004/010670
(KATTEVARAM)
|
0207032000NRG23150620221489327
|
15/06/2022
|
vijayalakshmi
|
0207032WL0047165
|
vijayalakshmi
|
00415
|
SBIN0021794
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433317
|
|
MRS BANDIKALLA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
120
|
Tenali
|
AP-07-032-002-001/030204
(HALFPET)
|
0207032000NRG23150620221482487
|
15/06/2022
|
Manisha
|
0207032WL0046947
|
Manisha
|
00462
|
UCBA0002541
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433228
|
|
RUDRAPATI MANISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
121
|
Tenali
|
AP-07-032-002-001/030012
(HALFPET)
|
0207032000NRG23150620221482460
|
15/06/2022
|
Pranklinbabu
|
0207032WL0046947
|
Pranklinbabu
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433149
|
|
PILLI FRANKLIN BABU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Tenali
|
AP-07-032-002-001/030014
(HALFPET)
|
0207032000NRG23150620221482461
|
15/06/2022
|
Kiran Kumar
|
0207032WL0046947
|
Kiran Kumar
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433153
|
|
BEJJAM KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
Tenali
|
AP-07-032-002-001/030025
(HALFPET)
|
0207032000NRG23150620221482465
|
15/06/2022
|
Avvammaa
|
0207032WL0046947
|
Avvammaa
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433151
|
|
VEMU AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Tenali
|
AP-07-032-002-001/030033
(HALFPET)
|
0207032000NRG23150620221482470
|
15/06/2022
|
Jakrayya
|
0207032WL0046947
|
Jakrayya
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433152
|
|
MALLELA ZAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Tenali
|
AP-07-032-002-001/030033
(HALFPET)
|
0207032000NRG23150620221482471
|
15/06/2022
|
Samadanam
|
0207032WL0046947
|
Samadanam
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433195
|
|
MALLELA ZAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Tenali
|
AP-07-032-002-001/030058
(HALFPET)
|
0207032000NRG23150620221484973
|
15/06/2022
|
Vijayalakshmi
|
0207032WL0047010
|
Vijayalakshmi
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433191
|
|
VEJENDLA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Tenali
|
AP-07-032-002-001/030059
(HALFPET)
|
0207032000NRG23150620221484974
|
15/06/2022
|
Krishnakumari
|
0207032WL0047010
|
Krishnakumari
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433175
|
|
VEJENDLAKRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Tenali
|
AP-07-032-002-001/030064
(HALFPET)
|
0207032000NRG23150620221484976
|
15/06/2022
|
Sridevi
|
0207032WL0047010
|
Sridevi
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433179
|
|
VEJENDLA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Tenali
|
AP-07-032-002-001/030064
(HALFPET)
|
0207032000NRG23150620221484975
|
15/06/2022
|
Srinivasa Rao
|
0207032WL0047010
|
Srinivasa Rao
|
00468
|
UBIN0803383
|
440
|
440
|
Processed
|
27/07/2022
|
|
3350433154
|
|
VEJENDLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Tenali
|
AP-07-032-002-001/030066
(HALFPET)
|
0207032000NRG23150620221482556
|
15/06/2022
|
Jayalakshmi
|
0207032WL0046953
|
Jayalakshmi
|
00468
|
UBIN0803383
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433184
|
|
PANDREKAJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Tenali
|
AP-07-032-002-001/030066
(HALFPET)
|
0207032000NRG23150620221482555
|
15/06/2022
|
Sivayya
|
0207032WL0046953
|
Sivayya
|
00468
|
UBIN0803383
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433181
|
|
PANDREKA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Tenali
|
AP-07-032-002-001/030115
(HALFPET)
|
0207032000NRG23150620221482473
|
15/06/2022
|
Issaku
|
0207032WL0046947
|
Issaku
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433160
|
|
JANGAM ISSAK
|
UNION BANK OF INDIA(508500)
|
|
133
|
Tenali
|
AP-07-032-002-001/030115
(HALFPET)
|
0207032000NRG23150620221482472
|
15/06/2022
|
Sujitha
|
0207032WL0046947
|
Sujitha
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433193
|
|
JANGAM SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Tenali
|
AP-07-032-002-001/030153
(HALFPET)
|
0207032000NRG23150620221482474
|
15/06/2022
|
Elijabet
|
0207032WL0046947
|
Elijabet
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433165
|
|
PILLI ELIZABETH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Tenali
|
AP-07-032-002-001/030166
(HALFPET)
|
0207032000NRG23150620221482478
|
15/06/2022
|
Avvamma
|
0207032WL0046947
|
Avvamma
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433157
|
|
BORUGADDA AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Tenali
|
AP-07-032-002-001/030166
(HALFPET)
|
0207032000NRG23150620221482476
|
15/06/2022
|
Paul Babu
|
0207032WL0046947
|
Paul Babu
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433150
|
|
BORUGADDA PAUL BABU 45
|
UNION BANK OF INDIA(508500)
|
|
137
|
Tenali
|
AP-07-032-002-001/030166
(HALFPET)
|
0207032000NRG23150620221482480
|
15/06/2022
|
Sudha Rani
|
0207032WL0046947
|
Sudha Rani
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433196
|
|
MRS BORUGADDA SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tenali
|
AP-07-032-002-001/030170
(HALFPET)
|
0207032000NRG23150620221482482
|
15/06/2022
|
Issaku
|
0207032WL0046947
|
Issaku
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433166
|
|
JANGAM ISSAC
|
UNION BANK OF INDIA(508500)
|
|
139
|
Tenali
|
AP-07-032-002-001/030170
(HALFPET)
|
0207032000NRG23150620221482481
|
15/06/2022
|
Ratnagirija
|
0207032WL0046947
|
Ratnagirija
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433158
|
|
JANGAM RATNA GIRIJIJA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Tenali
|
AP-07-032-002-001/030258
(HALFPET)
|
0207032000NRG23150620221482557
|
15/06/2022
|
Purnayya
|
0207032WL0046953
|
Purnayya
|
00468
|
UBIN0803383
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433185
|
|
MR PURNAIAH YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tenali
|
AP-07-032-002-001/030259
(HALFPET)
|
0207032000NRG23150620221484979
|
15/06/2022
|
Padmavati
|
0207032WL0047010
|
Padmavati
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433162
|
|
VALLURU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Tenali
|
AP-07-032-002-001/030259
(HALFPET)
|
0207032000NRG23150620221484978
|
15/06/2022
|
Venkataswami
|
0207032WL0047010
|
Venkataswami
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433171
|
|
VALLURI VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tenali
|
AP-07-032-002-001/030326
(HALFPET)
|
0207032000NRG23150620221482559
|
15/06/2022
|
Parvathidevi
|
0207032WL0046953
|
Parvathidevi
|
00468
|
UBIN0803383
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3350433156
|
|
VEDHULAPURAPU PARVATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Tenali
|
AP-07-032-002-001/030328
(HALFPET)
|
0207032000NRG23150620221482563
|
15/06/2022
|
Jyothi
|
0207032WL0046953
|
Jyothi
|
00468
|
UBIN0803383
|
236
|
236
|
Processed
|
27/07/2022
|
|
3350433188
|
|
KOLLIMARLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Tenali
|
AP-07-032-002-001/030328
(HALFPET)
|
0207032000NRG23150620221482561
|
15/06/2022
|
Nancharamma
|
0207032WL0046953
|
Nancharamma
|
00468
|
UBIN0803383
|
236
|
236
|
Processed
|
27/07/2022
|
|
3350433155
|
|
MERUGUMALLI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Tenali
|
AP-07-032-002-001/030329
(HALFPET)
|
0207032000NRG23150620221482565
|
15/06/2022
|
Sirisha
|
0207032WL0046953
|
Sirisha
|
00468
|
UBIN0803383
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3350433173
|
|
KOLLIMARLA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Tenali
|
AP-07-032-002-001/030332
(HALFPET)
|
0207032000NRG23150620221484982
|
15/06/2022
|
Malleswari
|
0207032WL0047010
|
Malleswari
|
00468
|
UBIN0803383
|
220
|
220
|
Processed
|
27/07/2022
|
|
3350433197
|
|
NALLURI MALLESWARI
|
BANK OF BARODA(606985)
|
|
148
|
Tenali
|
AP-07-032-002-001/030333
(HALFPET)
|
0207032000NRG23150620221484984
|
15/06/2022
|
Dhanalakshmi
|
0207032WL0047010
|
Dhanalakshmi
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433178
|
|
VALLURI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Tenali
|
AP-07-032-002-001/030379
(HALFPET)
|
0207032000NRG23150620221484987
|
15/06/2022
|
Venkatalakshmi
|
0207032WL0047010
|
Venkatalakshmi
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433182
|
|
KOLLIMARLAVENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Tenali
|
AP-07-032-002-001/030391
(HALFPET)
|
0207032000NRG23150620221484989
|
15/06/2022
|
Basavapunnamma
|
0207032WL0047010
|
Basavapunnamma
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433170
|
|
VALLURU BASAVAPURNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Tenali
|
AP-07-032-002-001/030392
(HALFPET)
|
0207032000NRG23150620221484991
|
15/06/2022
|
Ankamma
|
0207032WL0047010
|
Ankamma
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433183
|
|
VALLURUANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Tenali
|
AP-07-032-002-001/030393
(HALFPET)
|
0207032000NRG23150620221484993
|
15/06/2022
|
Nagadevi
|
0207032WL0047010
|
Nagadevi
|
00468
|
UBIN0803383
|
440
|
440
|
Processed
|
27/07/2022
|
|
3350433164
|
|
KOLLIMARLA NAGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Tenali
|
AP-07-032-002-001/030397
(HALFPET)
|
0207032000NRG23150620221484995
|
15/06/2022
|
Lakshmiparvathi
|
0207032WL0047010
|
Lakshmiparvathi
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433167
|
|
PEDAPUDI LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Tenali
|
AP-07-032-002-001/030417
(HALFPET)
|
0207032000NRG23150620221481711
|
15/06/2022
|
Subramanyam
|
0207032WL0046930
|
Subramanyam
|
00468
|
UBIN0803383
|
1226
|
1226
|
Processed
|
27/07/2022
|
|
3350433161
|
|
KANIKUTLA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Tenali
|
AP-07-032-002-001/030429
(HALFPET)
|
0207032000NRG23150620221481714
|
15/06/2022
|
Githa
|
0207032WL0046930
|
Githa
|
00468
|
UBIN0803383
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3350433187
|
|
VALLURUGEETADEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Tenali
|
AP-07-032-002-001/030440
(HALFPET)
|
0207032000NRG23150620221481715
|
15/06/2022
|
Hemalatha
|
0207032WL0046930
|
Hemalatha
|
00468
|
UBIN0803383
|
1226
|
1226
|
Processed
|
27/07/2022
|
|
3350433174
|
|
NUTAKKIHEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Tenali
|
AP-07-032-002-001/030441
(HALFPET)
|
0207032000NRG23150620221484999
|
15/06/2022
|
gopiraju Kollimarla
|
0207032WL0047010
|
gopiraju Kollimarla
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433189
|
|
KOLLIMARLA GOPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Tenali
|
AP-07-032-002-001/030441
(HALFPET)
|
0207032000NRG23150620221484998
|
15/06/2022
|
Padma
|
0207032WL0047010
|
Padma
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433186
|
|
KOLLIMARLAPADMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Tenali
|
AP-07-032-002-001/030442
(HALFPET)
|
0207032000NRG23150620221485001
|
15/06/2022
|
Srinivasarao
|
0207032WL0047010
|
Srinivasarao
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433159
|
|
KOLLIMARLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Tenali
|
AP-07-032-002-001/030444
(HALFPET)
|
0207032000NRG23150620221481718
|
15/06/2022
|
Gowramma
|
0207032WL0046930
|
Gowramma
|
00468
|
UBIN0803383
|
1226
|
1226
|
Processed
|
27/07/2022
|
|
3350433180
|
|
KOLLIMARLA GOWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Tenali
|
AP-07-032-002-001/030518
(HALFPET)
|
0207032000NRG23150620221482491
|
15/06/2022
|
Mallika
|
0207032WL0046947
|
Mallika
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433168
|
|
VEMU MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Tenali
|
AP-07-032-002-001/030577
(HALFPET)
|
0207032000NRG23150620221481719
|
15/06/2022
|
Gopikrishna
|
0207032WL0046930
|
Gopikrishna
|
00468
|
UBIN0803383
|
1226
|
1226
|
Processed
|
27/07/2022
|
|
3350433172
|
|
YADAVALLI GOPIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Tenali
|
AP-07-032-002-001/030599
(HALFPET)
|
0207032000NRG23150620221485003
|
15/06/2022
|
Nagamani
|
0207032WL0047010
|
Nagamani
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433194
|
|
GHANTASALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Tenali
|
AP-07-032-002-001/030599
(HALFPET)
|
0207032000NRG23150620221485002
|
15/06/2022
|
Srinivasarao
|
0207032WL0047010
|
Srinivasarao
|
00468
|
UBIN0803383
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433163
|
|
Mr GHANTASALA SREENIVASA RAO GOVINDA R
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
165
|
Tenali
|
AP-07-032-002-001/030606
(HALFPET)
|
0207032000NRG23150620221481723
|
15/06/2022
|
Venkateswaramma
|
0207032WL0046930
|
Venkateswaramma
|
00468
|
UBIN0803383
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3350433169
|
|
MRS GHANTASALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tenali
|
AP-07-032-002-001/030609
(HALFPET)
|
0207032000NRG23150620221481724
|
15/06/2022
|
Nagalakshmi
|
0207032WL0046930
|
Nagalakshmi
|
00468
|
UBIN0803383
|
1226
|
1226
|
Processed
|
27/07/2022
|
|
3350433192
|
|
AVULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Tenali
|
AP-07-032-002-001/030646
(HALFPET)
|
0207032000NRG23150620221482567
|
15/06/2022
|
srinivasarao
|
0207032WL0046953
|
srinivasarao
|
00468
|
UBIN0803383
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3350433177
|
|
VALLURI SRINIVASAR RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Tenali
|
AP-07-032-002-001/030646
(HALFPET)
|
0207032000NRG23150620221482568
|
15/06/2022
|
swati
|
0207032WL0046953
|
swati
|
00468
|
UBIN0803383
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433176
|
|
VALLURI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Tenali
|
AP-07-032-002-001/030670
(HALFPET)
|
0207032000NRG23150620221482492
|
15/06/2022
|
lakshmi nancharamma
|
0207032WL0046947
|
lakshmi nancharamma
|
00468
|
UBIN0803383
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3350433190
|
|
JANGAM LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49880
|
49880
|
|
|
|
|
|
|
|
|
170
|
Tenali
|
AP-07-032-002-001/030379
(HALFPET)
|
0207032000NRG23150620221484985
|
15/06/2022
|
Mallikarjunarao Kollimarla
|
0207032WL0047010
|
Mallikarjunarao Kollimarla
|
00468
|
UBIN0803588
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350433200
|
|
KOLLIMARLA MALLIKHARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Tenali
|
AP-07-032-004-004/010187
(KATTEVARAM)
|
0207032000NRG23150620221489288
|
15/06/2022
|
Samrajyam
|
0207032WL0047165
|
Samrajyam
|
00468
|
UBIN0803588
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433203
|
|
ANDE SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Tenali
|
AP-07-032-004-004/010634
(KATTEVARAM)
|
0207032000NRG23150620221489321
|
15/06/2022
|
deenabandhava
|
0207032WL0047165
|
deenabandhava
|
00468
|
UBIN0803588
|
1183
|
1183
|
Processed
|
27/07/2022
|
|
3350433204
|
|
BURRA DINABHANDHAVA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Tenali
|
AP-07-032-018-013/020080
(MALLEPADU)
|
0207032000NRG23150620221488842
|
15/06/2022
|
Ratna Babu
|
0207032WL0047150
|
Ratna Babu
|
00468
|
UBIN0803588
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3350433202
|
|
CHILUVURI RATNA BABU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Tenali
|
AP-07-032-018-013/020281
(MALLEPADU)
|
0207032000NRG23150620221458696
|
15/06/2022
|
Suddapalli Suseeladevi
|
0207032WL0046346
|
Suddapalli Suseeladevi
|
00468
|
UBIN0803588
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3350433205
|
|
SUDDA PALLI SUSHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Tenali
|
AP-07-032-018-013/020293
(MALLEPADU)
|
0207032000NRG23150620221458699
|
15/06/2022
|
Pinapati Chandrasekar
|
0207032WL0046346
|
Pinapati Chandrasekar
|
00468
|
UBIN0803588
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3350433199
|
|
PINAPATI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
Tenali
|
AP-07-032-018-013/020328
(MALLEPADU)
|
0207032000NRG23150620221458701
|
15/06/2022
|
Pinapati Ankammarao
|
0207032WL0046346
|
Pinapati Ankammarao
|
00468
|
UBIN0803588
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3350433198
|
|
PINAPATI ANKAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Tenali
|
AP-07-032-018-013/020328
(MALLEPADU)
|
0207032000NRG23150620221458702
|
15/06/2022
|
Pinapati Vijayalakshmi
|
0207032WL0046346
|
Pinapati Vijayalakshmi
|
00468
|
UBIN0803588
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3350433206
|
|
PINAPATI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Tenali
|
AP-07-032-018-013/020330
(MALLEPADU)
|
0207032000NRG23150620221459609
|
15/06/2022
|
Syamala Pinapati
|
0207032WL0046371
|
Syamala Pinapati
|
00468
|
UBIN0803588
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433201
|
|
PINAPATI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Tenali
|
AP-07-032-018-013/020346
(MALLEPADU)
|
0207032000NRG23150620221488852
|
15/06/2022
|
Pramod
|
0207032WL0047150
|
Pramod
|
00468
|
UBIN0803588
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3350433343
|
|
MR PRAMOD PINAPAPI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tenali
|
AP-07-032-018-013/020453
(MALLEPADU)
|
0207032000NRG23150620221459238
|
15/06/2022
|
Chiluvuri Mersi
|
0207032WL0046353
|
Chiluvuri Mersi
|
00468
|
UBIN0803588
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433207
|
|
CHILUVURI MERSI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
181
|
Tenali
|
AP-07-032-018-013/020385
(MALLEPADU)
|
0207032000NRG23150620221459622
|
15/06/2022
|
Pulivarthi Spandana
|
0207032WL0046372
|
Pulivarthi Spandana
|
00468
|
UBIN0809349
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3350433308
|
|
P SPANDANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
182
|
Tenali
|
AP-07-032-004-004/010613
(KATTEVARAM)
|
0207032000NRG23150620221489311
|
15/06/2022
|
sakuntala
|
0207032WL0047165
|
sakuntala
|
00468
|
UBIN0811467
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433211
|
|
NAKKA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Tenali
|
AP-07-032-004-004/010632
(KATTEVARAM)
|
0207032000NRG23150620221489320
|
15/06/2022
|
Kancharla sudharani
|
0207032WL0047165
|
Kancharla sudharani
|
00468
|
UBIN0811467
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433210
|
|
KANCHARLA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
184
|
Tenali
|
AP-07-032-018-013/020361
(MALLEPADU)
|
0207032000NRG23150620221459234
|
15/06/2022
|
sunitha
|
0207032WL0046353
|
sunitha
|
00468
|
UBIN0907227
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433309
|
|
DUNNA SUNITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
185
|
Tenali
|
AP-07-032-004-004/010160
(KATTEVARAM)
|
0207032000NRG23150620221489278
|
15/06/2022
|
Kota Ankamma
|
0207032WL0047165
|
Kota Ankamma
|
00468
|
UBIN0CG7001
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433342
|
|
KOTA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Tenali
|
AP-07-032-004-004/010182
(KATTEVARAM)
|
0207032000NRG23150620221489286
|
15/06/2022
|
Pilli Sudharani
|
0207032WL0047165
|
Pilli Sudharani
|
00468
|
UBIN0CG7001
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433333
|
|
PILLI SUDHA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Tenali
|
AP-07-032-004-004/010191
(KATTEVARAM)
|
0207032000NRG23150620221489289
|
15/06/2022
|
P. Nirmala
|
0207032WL0047165
|
P. Nirmala
|
00468
|
UBIN0CG7001
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433339
|
|
PILLI NIRMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Tenali
|
AP-07-032-004-004/010214
(KATTEVARAM)
|
0207032000NRG23150620221489291
|
15/06/2022
|
Daveedu satuluri
|
0207032WL0047165
|
Daveedu satuluri
|
00468
|
UBIN0CG7001
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433338
|
|
SATULURI DAVEEDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Tenali
|
AP-07-032-004-004/010440
(KATTEVARAM)
|
0207032000NRG23150620221489299
|
15/06/2022
|
Mathangi Moshe
|
0207032WL0047165
|
Mathangi Moshe
|
00468
|
UBIN0CG7001
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433336
|
|
MATANGI PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Tenali
|
AP-07-032-004-004/010453
(KATTEVARAM)
|
0207032000NRG23150620221489303
|
15/06/2022
|
Pika Venkataramana
|
0207032WL0047165
|
Pika Venkataramana
|
00468
|
UBIN0CG7001
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433334
|
|
PEEKA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Tenali
|
AP-07-032-004-004/010568
(KATTEVARAM)
|
0207032000NRG23150620221489308
|
15/06/2022
|
Vemu sudhakar
|
0207032WL0047165
|
Vemu sudhakar
|
00468
|
UBIN0CG7001
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433335
|
|
VEMU SUDHAKAR RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Tenali
|
AP-07-032-004-004/010578
(KATTEVARAM)
|
0207032000NRG23150620221489310
|
15/06/2022
|
Kancharla chandana
|
0207032WL0047165
|
Kancharla chandana
|
00468
|
UBIN0CG7001
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433341
|
|
KANCHARLA CHANDANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Tenali
|
AP-07-032-004-004/010631
(KATTEVARAM)
|
0207032000NRG23150620221489318
|
15/06/2022
|
N. Drakshavalli
|
0207032WL0047165
|
N. Drakshavalli
|
00468
|
UBIN0CG7001
|
710
|
710
|
Processed
|
27/07/2022
|
|
3350433340
|
|
NAKKA DRAKSHAVALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Tenali
|
AP-07-032-004-004/010711
(KATTEVARAM)
|
0207032000NRG23150620221489328
|
15/06/2022
|
Karre Moshe
|
0207032WL0047165
|
Karre Moshe
|
00468
|
UBIN0CG7001
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433337
|
|
KARRE MOSHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
195
|
Tenali
|
AP-07-032-017-012/010501
(PEDARAVURU)
|
0207032000NRG23150620221489886
|
15/06/2022
|
Daliparthi Bujji
|
0207032WL0047181
|
Daliparthi Bujji
|
00468
|
UBIN0CG7076
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3350433352
|
|
DALAPARTI BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Tenali
|
AP-07-032-017-012/010707
(PEDARAVURU)
|
0207032000NRG23150620221489029
|
15/06/2022
|
Parimala Pilli
|
0207032WL0047156
|
Parimala Pilli
|
00468
|
UBIN0CG7076
|
2940
|
2940
|
Processed
|
27/07/2022
|
|
3350433346
|
|
PILLI PARIMALA
|
BANK OF BARODA(606985)
|
|
197
|
Tenali
|
AP-07-032-017-012/010733
(PEDARAVURU)
|
0207032000NRG23150620221489887
|
15/06/2022
|
Kaila Sandyarani
|
0207032WL0047181
|
Kaila Sandyarani
|
00468
|
UBIN0CG7076
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3350433347
|
|
KailaSandhyarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
Tenali
|
AP-07-032-017-012/010904
(PEDARAVURU)
|
0207032000NRG23150620221489889
|
15/06/2022
|
Kamadula Vijalakshmi
|
0207032WL0047181
|
Kamadula Vijalakshmi
|
00468
|
UBIN0CG7076
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3350433344
|
|
KAMADULA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Tenali
|
AP-07-032-017-012/010904
(PEDARAVURU)
|
0207032000NRG23150620221489890
|
15/06/2022
|
Kamudula Ramesh
|
0207032WL0047181
|
Kamudula Ramesh
|
00468
|
UBIN0CG7076
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3350433349
|
|
KAMADULA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Tenali
|
AP-07-032-017-012/011241
(PEDARAVURU)
|
0207032000NRG23150620221489893
|
15/06/2022
|
D. Gopi reddy
|
0207032WL0047181
|
D. Gopi reddy
|
00468
|
UBIN0CG7076
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3350433350
|
|
DONDAMURI GOPIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Tenali
|
AP-07-032-017-012/011241
(PEDARAVURU)
|
0207032000NRG23150620221489892
|
15/06/2022
|
D. Usha
|
0207032WL0047181
|
D. Usha
|
00468
|
UBIN0CG7076
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3350433353
|
|
DONDAMURI USHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Tenali
|
AP-07-032-017-012/011331
(PEDARAVURU)
|
0207032000NRG23150620221489031
|
15/06/2022
|
prasad Kuchipuidi
|
0207032WL0047157
|
prasad Kuchipuidi
|
00468
|
UBIN0CG7076
|
2940
|
2940
|
Processed
|
27/07/2022
|
|
3350433351
|
|
KUCHIPUDI PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Tenali
|
AP-07-032-017-012/011331
(PEDARAVURU)
|
0207032000NRG23150620221489030
|
15/06/2022
|
sumathi Kuchipudi
|
0207032WL0047157
|
sumathi Kuchipudi
|
00468
|
UBIN0CG7076
|
2940
|
2940
|
Processed
|
27/07/2022
|
|
3350433348
|
|
KUCHIUPUDI SUMATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Tenali
|
AP-07-032-017-012/011344
(PEDARAVURU)
|
0207032000NRG23150620221489896
|
15/06/2022
|
yesu mariyamma
|
0207032WL0047181
|
yesu mariyamma
|
00468
|
UBIN0CG7076
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3350433345
|
|
ADDANKI YESU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18445
|
18445
|
|
|
|
|
|
|
|
|
205
|
Tenali
|
AP-07-032-004-004/010623
(KATTEVARAM)
|
0207032000NRG23150620221489316
|
15/06/2022
|
Devarapalli Ananda Babu
|
0207032WL0047165
|
Devarapalli Ananda Babu
|
00554
|
KKBK0007858
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433282
|
|
DEVARAPALLI ANANDABABU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
206
|
Tenali
|
AP-07-032-004-004/010628
(KATTEVARAM)
|
0207032000NRG23150620221489317
|
15/06/2022
|
Anuradha Kancharla
|
0207032WL0047165
|
Anuradha Kancharla
|
00554
|
KKBK0007858
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433284
|
|
KANCHARLA ANURADHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
207
|
Tenali
|
AP-07-032-017-012/010027
(PEDARAVURU)
|
0207032000NRG23150620221489883
|
15/06/2022
|
Sambrajyam Bontha
|
0207032WL0047181
|
Sambrajyam Bontha
|
00554
|
KKBK0007868
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3350433294
|
|
BONTA SAMRAJYAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
208
|
Tenali
|
AP-07-032-017-012/010320
(PEDARAVURU)
|
0207032000NRG23150620221489884
|
15/06/2022
|
Mariyamma
|
0207032WL0047181
|
Mariyamma
|
00554
|
KKBK0007868
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3350433286
|
|
ATTHOTA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Tenali
|
AP-07-032-017-012/010743
(PEDARAVURU)
|
0207032000NRG23150620221489888
|
15/06/2022
|
Alivelu
|
0207032WL0047181
|
Alivelu
|
00554
|
KKBK0007868
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3350433287
|
|
ALIVELU BONTHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
210
|
Tenali
|
AP-07-032-018-013/020047
(MALLEPADU)
|
0207032000NRG23150620221459551
|
15/06/2022
|
Raju
|
0207032WL0046368
|
Raju
|
00554
|
KKBK0007868
|
1396
|
1396
|
Processed
|
27/07/2022
|
|
3350433300
|
|
PINAPATI RAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
211
|
Tenali
|
AP-07-032-018-013/020086
(MALLEPADU)
|
0207032000NRG23150620221488844
|
15/06/2022
|
Kakarla .Parishuddamma
|
0207032WL0047150
|
Kakarla .Parishuddamma
|
00554
|
KKBK0007868
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3350433288
|
|
KAKARLA PARISUDHAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
212
|
Tenali
|
AP-07-032-018-013/020117
(MALLEPADU)
|
0207032000NRG23150620221488848
|
15/06/2022
|
K.Ramadevi
|
0207032WL0047150
|
K.Ramadevi
|
00554
|
KKBK0007868
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3350433291
|
|
MEKALA RAMADEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
213
|
Tenali
|
AP-07-032-018-013/020121
(MALLEPADU)
|
0207032000NRG23150620221488849
|
15/06/2022
|
Movva Paapa
|
0207032WL0047150
|
Movva Paapa
|
00554
|
KKBK0007868
|
1446
|
1446
|
Processed
|
27/07/2022
|
|
3350433298
|
|
MOVVA PAPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
214
|
Tenali
|
AP-07-032-018-013/020131
(MALLEPADU)
|
0207032000NRG23150620221459221
|
15/06/2022
|
Suddapalli Agnesu
|
0207032WL0046353
|
Suddapalli Agnesu
|
00554
|
KKBK0007868
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433296
|
|
SUDDA PALLI AGNESU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
215
|
Tenali
|
AP-07-032-018-013/020144
(MALLEPADU)
|
0207032000NRG23150620221459226
|
15/06/2022
|
Potharlanka Kamalakumari
|
0207032WL0046353
|
Potharlanka Kamalakumari
|
00554
|
KKBK0007868
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433290
|
|
POTARLANKA KAMALA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
216
|
Tenali
|
AP-07-032-018-013/020166
(MALLEPADU)
|
0207032000NRG23150620221459387
|
15/06/2022
|
Aramalla Arunakumari
|
0207032WL0046361
|
Aramalla Arunakumari
|
00554
|
KKBK0007868
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3350433292
|
|
ARAMALLA ARUNAKUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
217
|
Tenali
|
AP-07-032-018-013/020186
(MALLEPADU)
|
0207032000NRG23150620221459231
|
15/06/2022
|
Kakarla Kumari
|
0207032WL0046353
|
Kakarla Kumari
|
00554
|
KKBK0007868
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433293
|
|
KAKARLA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
218
|
Tenali
|
AP-07-032-018-013/020291
(MALLEPADU)
|
0207032000NRG23150620221458698
|
15/06/2022
|
Suddapalli Umadevi
|
0207032WL0046346
|
Suddapalli Umadevi
|
00554
|
KKBK0007868
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3350433295
|
|
SUDDAPALLI UMADEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
219
|
Tenali
|
AP-07-032-018-013/020291
(MALLEPADU)
|
0207032000NRG23150620221458697
|
15/06/2022
|
Suddapalli Yesobu
|
0207032WL0046346
|
Suddapalli Yesobu
|
00554
|
KKBK0007868
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3350433299
|
|
Mr ESOBU SUDDAPALLI
|
INDIAN BANK(607105)
|
|
220
|
Tenali
|
AP-07-032-018-013/020293
(MALLEPADU)
|
0207032000NRG23150620221458700
|
15/06/2022
|
P. Martamma
|
0207032WL0046346
|
P. Martamma
|
00554
|
KKBK0007868
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3350433297
|
|
PINAPATI MARTHAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
221
|
Tenali
|
AP-07-032-018-013/020300
(MALLEPADU)
|
0207032000NRG23150620221459608
|
15/06/2022
|
Ratna kumari
|
0207032WL0046371
|
Ratna kumari
|
00554
|
KKBK0007868
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3350433285
|
|
A RATNA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
222
|
Tenali
|
AP-07-032-018-013/020382
(MALLEPADU)
|
0207032000NRG23150620221459620
|
15/06/2022
|
Chandra Mani
|
0207032WL0046372
|
Chandra Mani
|
00554
|
KKBK0007868
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3350433289
|
|
PINAPATI CHANDRA MANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22469
|
22469
|
|
|
|
|
|
|
|
|
223
|
Tenali
|
AP-07-032-004-004/010711
(KATTEVARAM)
|
0207032000NRG23150620221489329
|
15/06/2022
|
Ratna Kumari
|
0207032WL0047165
|
Ratna Kumari
|
00554
|
KKBK0007888
|
1420
|
1420
|
Processed
|
27/07/2022
|
|
3350433283
|
|
KARRE RATNA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
224
|
Tenali
|
AP-07-032-018-013/020128
(MALLEPADU)
|
0207032000NRG23150620221459220
|
15/06/2022
|
Tadiparthi Prasad
|
0207032WL0046353
|
Tadiparthi Prasad
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3350433147
|
|
TADIPARTI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Tenali
|
AP-07-032-018-013/020193
(MALLEPADU)
|
0207032000NRG23150620221458695
|
15/06/2022
|
Suddapalli Ragavulu
|
0207032WL0046346
|
Suddapalli Ragavulu
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3350433146
|
|
SUDDAPALLI RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282610
|
282610
|
|
|
|
|
|
|
|