|
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
|
Prathipadu
|
AP-07-036-015-010/040053
(MEDAVARIPALEM)
|
0207036000NRG23010620220869079
|
01/06/2022
|
MURAKONDA VEERARAGHAVAIAH
|
0207036WL0032249
|
MURAKONDA VEERARAGHAVAIAH
|
00045
|
BARB0PEDANA
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055194
|
|
MURAKONDA VEERA RAGHAVAIAH
|
BANK OF BARODA(606985)
|
|
2
|
Prathipadu
|
AP-07-036-015-010/040147
(MEDAVARIPALEM)
|
0207036000NRG23010620220869100
|
01/06/2022
|
GORANTLA SAMBA SIVARAO
|
0207036WL0032249
|
GORANTLA SAMBA SIVARAO
|
00045
|
BARB0PEDANA
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055192
|
|
GORANTLA SAMBASIVA RAO
|
BANK OF BARODA(606985)
|
|
3
|
Prathipadu
|
AP-07-036-015-010/040148
(MEDAVARIPALEM)
|
0207036000NRG23010620220869103
|
01/06/2022
|
shanti sri
|
0207036WL0032249
|
shanti sri
|
00045
|
BARB0PEDANA
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055193
|
|
KANNEGANTI SANTHI SREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-07-036-015-010/040164
(MEDAVARIPALEM)
|
0207036000NRG23010620220868633
|
01/06/2022
|
BYULARANI
|
0207036WL0032239
|
BYULARANI
|
00078
|
CNRB0001678
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055207
|
|
GAJULA BYULARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-07-036-010-007/010509
(GOTTIPADU)
|
0207036000NRG23010620220869656
|
01/06/2022
|
Malleswari
|
0207036WL0032267
|
Malleswari
|
00089
|
CBIN0281988
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3349055214
|
|
Mrs PRATHIPATI MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Prathipadu
|
AP-07-036-010-007/010509
(GOTTIPADU)
|
0207036000NRG23010620220869657
|
01/06/2022
|
PATTIPATI CHINNA YOHANU
|
0207036WL0032267
|
PATTIPATI CHINNA YOHANU
|
00089
|
CBIN0281988
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3349055318
|
|
Mr PATTIPATI CHINNA YOHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Prathipadu
|
AP-07-036-010-007/010793
(GOTTIPADU)
|
0207036000NRG23010620220869658
|
01/06/2022
|
Nageswararao
|
0207036WL0032267
|
Nageswararao
|
00089
|
CBIN0281988
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3349055282
|
|
Mr MANNAVA NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Prathipadu
|
AP-07-036-010-007/010793
(GOTTIPADU)
|
0207036000NRG23010620220869659
|
01/06/2022
|
Rajeswari
|
0207036WL0032267
|
Rajeswari
|
00089
|
CBIN0281988
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3349055281
|
|
MANNAVA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-07-036-010-007/011488
(GOTTIPADU)
|
0207036000NRG23010620220869662
|
01/06/2022
|
Ratnakumari
|
0207036WL0032267
|
Ratnakumari
|
00089
|
CBIN0281988
|
842
|
842
|
Processed
|
27/07/2022
|
|
3349055213
|
|
Mrs MANNAVA RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
5894
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-07-036-015-010/040174
(MEDAVARIPALEM)
|
0207036000NRG23010620220868967
|
01/06/2022
|
Naresh
|
0207036WL0032246
|
Naresh
|
00168
|
ICIC0002851
|
421
|
421
|
Processed
|
27/07/2022
|
|
3349055215
|
|
MR GORANTLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-07-036-006-004/011523
(PRATHIPADU)
|
0207036000NRG23010620220867802
|
01/06/2022
|
Subbayamma
|
0207036WL0032223
|
Subbayamma
|
00415
|
SBIN0007084
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055218
|
|
MRS SUBBAYAMMA KUDDULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-07-036-008-006/020139
(THUMMALAPALEM)
|
0207036000NRG23010620220869726
|
01/06/2022
|
Sivakumari
|
0207036WL0032270
|
Sivakumari
|
00415
|
SBIN0007084
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055280
|
|
MRS SIVA KUMARI EAGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-07-036-008-006/020152
(THUMMALAPALEM)
|
0207036000NRG23010620220869731
|
01/06/2022
|
SARASWATHI
|
0207036WL0032270
|
SARASWATHI
|
00415
|
SBIN0007084
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055271
|
|
MRS SATRAPU SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-07-036-008-006/020157
(THUMMALAPALEM)
|
0207036000NRG23010620220869733
|
01/06/2022
|
RAMANA
|
0207036WL0032270
|
RAMANA
|
00415
|
SBIN0007084
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3349055272
|
|
MRS CHAMBALLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-07-036-010-007/011951
(GOTTIPADU)
|
0207036000NRG23010620220869663
|
01/06/2022
|
narisha
|
0207036WL0032267
|
narisha
|
00415
|
SBIN0007084
|
842
|
842
|
Processed
|
27/07/2022
|
|
3349055278
|
|
KalamalaNareesha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Prathipadu
|
AP-07-036-015-010/040001
(MEDAVARIPALEM)
|
0207036000NRG23010620220868686
|
01/06/2022
|
Chinnayya
|
0207036WL0032243
|
Chinnayya
|
00415
|
SBIN0007084
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3349055261
|
|
MR KARAMURI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-07-036-015-010/040001
(MEDAVARIPALEM)
|
0207036000NRG23010620220868687
|
01/06/2022
|
Nirmala
|
0207036WL0032243
|
Nirmala
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055254
|
|
MRS KARUMURI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-07-036-015-010/040002
(MEDAVARIPALEM)
|
0207036000NRG23010620220868688
|
01/06/2022
|
Jayamma
|
0207036WL0032243
|
Jayamma
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055211
|
|
MRS JAYAMMA KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-07-036-015-010/040003
(MEDAVARIPALEM)
|
0207036000NRG23010620220869069
|
01/06/2022
|
Manikyam
|
0207036WL0032249
|
Manikyam
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055297
|
|
MRS MANIKYAM TAMMARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-07-036-015-010/040004
(MEDAVARIPALEM)
|
0207036000NRG23010620220869070
|
01/06/2022
|
TAMMARLA YESU BABU
|
0207036WL0032249
|
TAMMARLA YESU BABU
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055316
|
|
MR TAMMARLA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-07-036-015-010/040005
(MEDAVARIPALEM)
|
0207036000NRG23010620220869072
|
01/06/2022
|
Chaarli
|
0207036WL0032249
|
Chaarli
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055285
|
|
MRS CHARLIE TAMMARLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-07-036-015-010/040007
(MEDAVARIPALEM)
|
0207036000NRG23010620220869073
|
01/06/2022
|
Sivamma
|
0207036WL0032249
|
Sivamma
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055273
|
|
MRS TAMARLA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-07-036-015-010/040008
(MEDAVARIPALEM)
|
0207036000NRG23010620220868689
|
01/06/2022
|
Radhamma
|
0207036WL0032243
|
Radhamma
|
00415
|
SBIN0007084
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3349055256
|
|
MRS KARUMURI RADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-07-036-015-010/040011
(MEDAVARIPALEM)
|
0207036000NRG23010620220868690
|
01/06/2022
|
Pedamastan
|
0207036WL0032243
|
Pedamastan
|
00415
|
SBIN0007084
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3349055247
|
|
MR KARUMURI PEDA MASTAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-07-036-015-010/040013
(MEDAVARIPALEM)
|
0207036000NRG23010620220868691
|
01/06/2022
|
Venkataramana
|
0207036WL0032243
|
Venkataramana
|
00415
|
SBIN0007084
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3349055258
|
|
MRS KARUMURI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-07-036-015-010/040014
(MEDAVARIPALEM)
|
0207036000NRG23010620220868692
|
01/06/2022
|
Bhulakshmi
|
0207036WL0032243
|
Bhulakshmi
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055255
|
|
MRS KARUMURI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-07-036-015-010/040015
(MEDAVARIPALEM)
|
0207036000NRG23010620220868693
|
01/06/2022
|
Chinnammayi
|
0207036WL0032243
|
Chinnammayi
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055201
|
|
MRS CHINNAMMAI KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-07-036-015-010/040015
(MEDAVARIPALEM)
|
0207036000NRG23010620220868694
|
01/06/2022
|
Sundararao
|
0207036WL0032243
|
Sundararao
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055212
|
|
MR KARUMURI SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-07-036-015-010/040018
(MEDAVARIPALEM)
|
0207036000NRG23010620220868937
|
01/06/2022
|
Sambasivarao
|
0207036WL0032246
|
Sambasivarao
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055249
|
|
MR ELISETTI SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-07-036-015-010/040018
(MEDAVARIPALEM)
|
0207036000NRG23010620220868938
|
01/06/2022
|
Vijayamma
|
0207036WL0032246
|
Vijayamma
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055253
|
|
Mrs VIJAYAMMA YELLISETTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
31
|
Prathipadu
|
AP-07-036-015-010/040020
(MEDAVARIPALEM)
|
0207036000NRG23010620220868597
|
01/06/2022
|
Subbarao
|
0207036WL0032239
|
Subbarao
|
00415
|
SBIN0007084
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3349055288
|
|
MR JADALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-07-036-015-010/040021
(MEDAVARIPALEM)
|
0207036000NRG23010620220869074
|
01/06/2022
|
Manohara
|
0207036WL0032249
|
Manohara
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055315
|
|
KATTAPALLI MANDHARAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-07-036-015-010/040022
(MEDAVARIPALEM)
|
0207036000NRG23010620220868697
|
01/06/2022
|
Vani
|
0207036WL0032243
|
Vani
|
00415
|
SBIN0007084
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3349055296
|
|
MRS VANI KAITHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-07-036-015-010/040024
(MEDAVARIPALEM)
|
0207036000NRG23010620220868940
|
01/06/2022
|
Indiramma
|
0207036WL0032246
|
Indiramma
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055289
|
|
MRS INDIRAMMA TIRUMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-07-036-015-010/040024
(MEDAVARIPALEM)
|
0207036000NRG23010620220868939
|
01/06/2022
|
Jagannadharao
|
0207036WL0032246
|
Jagannadharao
|
00415
|
SBIN0007084
|
421
|
421
|
Processed
|
27/07/2022
|
|
3349055290
|
|
MR JAGANADHAM TIRUMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-07-036-015-010/040025
(MEDAVARIPALEM)
|
0207036000NRG23010620220868941
|
01/06/2022
|
Nagavardhani Kaki
|
0207036WL0032246
|
Nagavardhani Kaki
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055233
|
|
MRS NAGA VARDHINI KAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-07-036-015-010/040026
(MEDAVARIPALEM)
|
0207036000NRG23010620220868942
|
01/06/2022
|
Sarada
|
0207036WL0032246
|
Sarada
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055217
|
|
MRS SARADA DAGGUMALLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-07-036-015-010/040027
(MEDAVARIPALEM)
|
0207036000NRG23010620220868699
|
01/06/2022
|
Victoria
|
0207036WL0032243
|
Victoria
|
00415
|
SBIN0007084
|
840
|
840
|
Processed
|
27/07/2022
|
|
3349055263
|
|
MRS KARUMURI VICTORIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-07-036-015-010/040028
(MEDAVARIPALEM)
|
0207036000NRG23010620220868945
|
01/06/2022
|
Padmavathi
|
0207036WL0032246
|
Padmavathi
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055270
|
|
MRS PADMA NALLURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-07-036-015-010/040028
(MEDAVARIPALEM)
|
0207036000NRG23010620220868944
|
01/06/2022
|
Venkateswararao
|
0207036WL0032246
|
Venkateswararao
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055276
|
|
NALLURI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Prathipadu
|
AP-07-036-015-010/040031
(MEDAVARIPALEM)
|
0207036000NRG23010620220868598
|
01/06/2022
|
Subbayamma
|
0207036WL0032239
|
Subbayamma
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055264
|
|
MRS YANNAM SUBBYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-07-036-015-010/040033
(MEDAVARIPALEM)
|
0207036000NRG23010620220868599
|
01/06/2022
|
Subbarao
|
0207036WL0032239
|
Subbarao
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055234
|
|
MR SUBBA RAO YENNAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-07-036-015-010/040035
(MEDAVARIPALEM)
|
0207036000NRG23010620220868946
|
01/06/2022
|
Rajeswari
|
0207036WL0032246
|
Rajeswari
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055307
|
|
MR BALLAGIRI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-07-036-015-010/040038
(MEDAVARIPALEM)
|
0207036000NRG23010620220869076
|
01/06/2022
|
Nagamma
|
0207036WL0032249
|
Nagamma
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055227
|
|
MRS KAITAPALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-07-036-015-010/040038
(MEDAVARIPALEM)
|
0207036000NRG23010620220869075
|
01/06/2022
|
Rambabu
|
0207036WL0032249
|
Rambabu
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055295
|
|
MR RAMBABU KAITHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-07-036-015-010/040039
(MEDAVARIPALEM)
|
0207036000NRG23010620220868701
|
01/06/2022
|
Kumari
|
0207036WL0032243
|
Kumari
|
00415
|
SBIN0007084
|
840
|
840
|
Processed
|
27/07/2022
|
|
3349055208
|
|
MR KUMARI KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-07-036-015-010/040039
(MEDAVARIPALEM)
|
0207036000NRG23010620220868700
|
01/06/2022
|
Mojes
|
0207036WL0032243
|
Mojes
|
00415
|
SBIN0007084
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3349055259
|
|
MR KARUMURI MOJES
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-07-036-015-010/040040
(MEDAVARIPALEM)
|
0207036000NRG23010620220868702
|
01/06/2022
|
Subbulu
|
0207036WL0032243
|
Subbulu
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055298
|
|
MRS SUBBULU KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-07-036-015-010/040041
(MEDAVARIPALEM)
|
0207036000NRG23010620220868704
|
01/06/2022
|
Nirmalakumari
|
0207036WL0032243
|
Nirmalakumari
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055274
|
|
MRS NIRMALA KUMARI KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Prathipadu
|
AP-07-036-015-010/040042
(MEDAVARIPALEM)
|
0207036000NRG23010620220868705
|
01/06/2022
|
Vijayamma
|
0207036WL0032243
|
Vijayamma
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055226
|
|
MRS VIJAYAMMA KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-07-036-015-010/040044
(MEDAVARIPALEM)
|
0207036000NRG23010620220869077
|
01/06/2022
|
Sarojini
|
0207036WL0032249
|
Sarojini
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055220
|
|
MRS SAROJINI JALADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-07-036-015-010/040046
(MEDAVARIPALEM)
|
0207036000NRG23010620220868600
|
01/06/2022
|
Sivakumari
|
0207036WL0032239
|
Sivakumari
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055206
|
|
MRS SIVAKUMARI RAVURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-07-036-015-010/040047
(MEDAVARIPALEM)
|
0207036000NRG23010620220868602
|
01/06/2022
|
Parvathi
|
0207036WL0032239
|
Parvathi
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055245
|
|
YANNAM PARVATHI
|
BANK OF BARODA(606985)
|
|
54
|
Prathipadu
|
AP-07-036-015-010/040048
(MEDAVARIPALEM)
|
0207036000NRG23010620220869078
|
01/06/2022
|
Jayalakshmi
|
0207036WL0032249
|
Jayalakshmi
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055238
|
|
TONDAM JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-07-036-015-010/040049
(MEDAVARIPALEM)
|
0207036000NRG23010620220868604
|
01/06/2022
|
Anuradha
|
0207036WL0032239
|
Anuradha
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055292
|
|
MRS YANNAM ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-07-036-015-010/040050
(MEDAVARIPALEM)
|
0207036000NRG23010620220868605
|
01/06/2022
|
SUBBA RAO YANNAM
|
0207036WL0032239
|
SUBBA RAO YANNAM
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055225
|
|
MR SUBBARAO YANNAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-07-036-015-010/040051
(MEDAVARIPALEM)
|
0207036000NRG23010620220868947
|
01/06/2022
|
Raghava
|
0207036WL0032246
|
Raghava
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055291
|
|
MRS RAGHAVA MEDURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-07-036-015-010/040052
(MEDAVARIPALEM)
|
0207036000NRG23010620220868948
|
01/06/2022
|
Jaggamma
|
0207036WL0032246
|
Jaggamma
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055232
|
|
MRS JAGGAMMA ATTALURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-07-036-015-010/040052
(MEDAVARIPALEM)
|
0207036000NRG23010620220868949
|
01/06/2022
|
Prasad
|
0207036WL0032246
|
Prasad
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055313
|
|
MR PRASAD ATTALURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-07-036-015-010/040053
(MEDAVARIPALEM)
|
0207036000NRG23010620220869080
|
01/06/2022
|
Anasuya
|
0207036WL0032249
|
Anasuya
|
00415
|
SBIN0007084
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3349055286
|
|
MRS ANASURYAMMA MURAKONDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Prathipadu
|
AP-07-036-015-010/040055
(MEDAVARIPALEM)
|
0207036000NRG23010620220868951
|
01/06/2022
|
Chinnaapparao
|
0207036WL0032246
|
Chinnaapparao
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055216
|
|
MR CHINA APPA RAO NALLURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-07-036-015-010/040058
(MEDAVARIPALEM)
|
0207036000NRG23010620220868954
|
01/06/2022
|
Nagaprasanna
|
0207036WL0032246
|
Nagaprasanna
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055268
|
|
MRS SAJJA NAGA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Prathipadu
|
AP-07-036-015-010/040058
(MEDAVARIPALEM)
|
0207036000NRG23010620220868953
|
01/06/2022
|
Venkateswararao
|
0207036WL0032246
|
Venkateswararao
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055248
|
|
Mr SAJJA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Prathipadu
|
AP-07-036-015-010/040059
(MEDAVARIPALEM)
|
0207036000NRG23010620220869081
|
01/06/2022
|
Venkateswarlu
|
0207036WL0032249
|
Venkateswarlu
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055203
|
|
NALLURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Prathipadu
|
AP-07-036-015-010/040061
(MEDAVARIPALEM)
|
0207036000NRG23010620220869083
|
01/06/2022
|
Padma
|
0207036WL0032249
|
Padma
|
00415
|
SBIN0007084
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3349055305
|
|
MRS PADMA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-07-036-015-010/040063
(MEDAVARIPALEM)
|
0207036000NRG23010620220869085
|
01/06/2022
|
Bhulakshmi
|
0207036WL0032249
|
Bhulakshmi
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055237
|
|
MRS BHULAKSHMI VENKAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-07-036-015-010/040063
(MEDAVARIPALEM)
|
0207036000NRG23010620220869084
|
01/06/2022
|
Ramarao
|
0207036WL0032249
|
Ramarao
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055200
|
|
MR RAMARAO VENKAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-07-036-015-010/040064
(MEDAVARIPALEM)
|
0207036000NRG23010620220868606
|
01/06/2022
|
Sambaiah
|
0207036WL0032239
|
Sambaiah
|
00415
|
SBIN0007084
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3349055275
|
|
MR SAMBAIAH KURRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Prathipadu
|
AP-07-036-015-010/040064
(MEDAVARIPALEM)
|
0207036000NRG23010620220868607
|
01/06/2022
|
Sambaiah
|
0207036WL0032239
|
Sambaiah
|
00415
|
SBIN0007084
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3349055314
|
|
KURRA SAMBA SIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Prathipadu
|
AP-07-036-015-010/040067
(MEDAVARIPALEM)
|
0207036000NRG23010620220868955
|
01/06/2022
|
Rajeswari
|
0207036WL0032246
|
Rajeswari
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055262
|
|
MRS THAMMARALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-07-036-015-010/040068
(MEDAVARIPALEM)
|
0207036000NRG23010620220868608
|
01/06/2022
|
SUJATHA SAJJA
|
0207036WL0032239
|
SUJATHA SAJJA
|
00415
|
SBIN0007084
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3349055239
|
|
SAJJA SUJATA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Prathipadu
|
AP-07-036-015-010/040069
(MEDAVARIPALEM)
|
0207036000NRG23010620220868609
|
01/06/2022
|
Chenchubabu
|
0207036WL0032239
|
Chenchubabu
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055252
|
|
YANNAM CHENCHU BABU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-07-036-015-010/040071
(MEDAVARIPALEM)
|
0207036000NRG23010620220869088
|
01/06/2022
|
Mariyamma
|
0207036WL0032249
|
Mariyamma
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055277
|
|
MRS KUMARI TAMMARLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Prathipadu
|
AP-07-036-015-010/040071
(MEDAVARIPALEM)
|
0207036000NRG23010620220869087
|
01/06/2022
|
Subbarao
|
0207036WL0032249
|
Subbarao
|
00415
|
SBIN0007084
|
843
|
843
|
Processed
|
27/07/2022
|
|
3349055230
|
|
MR SUBBARAO TAMMARLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Prathipadu
|
AP-07-036-015-010/040073
(MEDAVARIPALEM)
|
0207036000NRG23010620220868706
|
01/06/2022
|
Rebbamma
|
0207036WL0032243
|
Rebbamma
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055244
|
|
MRS KARMURI RIBAKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Prathipadu
|
AP-07-036-015-010/040075
(MEDAVARIPALEM)
|
0207036000NRG23010620220868610
|
01/06/2022
|
Sambayya
|
0207036WL0032239
|
Sambayya
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055197
|
|
IMADBATHINA SIVA LEELA IMADABATHINA SAMB
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-07-036-015-010/040075
(MEDAVARIPALEM)
|
0207036000NRG23010620220868611
|
01/06/2022
|
Sivaleela
|
0207036WL0032239
|
Sivaleela
|
00415
|
SBIN0007084
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3349055294
|
|
MRS SIVA LEELA IMADBATHINA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-07-036-015-010/040077
(MEDAVARIPALEM)
|
0207036000NRG23010620220868612
|
01/06/2022
|
Subbarao
|
0207036WL0032239
|
Subbarao
|
00415
|
SBIN0007084
|
633
|
633
|
Processed
|
27/07/2022
|
|
3349055202
|
|
MR SUBBA RAO SIGINAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Prathipadu
|
AP-07-036-015-010/040077
(MEDAVARIPALEM)
|
0207036000NRG23010620220868613
|
01/06/2022
|
Subhashini
|
0207036WL0032239
|
Subhashini
|
00415
|
SBIN0007084
|
633
|
633
|
Processed
|
27/07/2022
|
|
3349055310
|
|
MR SUBBA RAO SIGINAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Prathipadu
|
AP-07-036-015-010/040078
(MEDAVARIPALEM)
|
0207036000NRG23010620220868614
|
01/06/2022
|
Sridevi
|
0207036WL0032239
|
Sridevi
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055242
|
|
MRS SURISETTY SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-07-036-015-010/040081
(MEDAVARIPALEM)
|
0207036000NRG23010620220868956
|
01/06/2022
|
SIVAMMA TIMMINAPALLI
|
0207036WL0032246
|
SIVAMMA TIMMINAPALLI
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055306
|
|
MRS SIVAMMA TIMMINAPALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Prathipadu
|
AP-07-036-015-010/040083
(MEDAVARIPALEM)
|
0207036000NRG23010620220868616
|
01/06/2022
|
Sankararao
|
0207036WL0032239
|
Sankararao
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055260
|
|
MR IMMADABATHINA SANKARAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-07-036-015-010/040083
(MEDAVARIPALEM)
|
0207036000NRG23010620220868617
|
01/06/2022
|
Vijayalakshmi
|
0207036WL0032239
|
Vijayalakshmi
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055269
|
|
MRS IMMADABATHINA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Prathipadu
|
AP-07-036-015-010/040088
(MEDAVARIPALEM)
|
0207036000NRG23010620220868618
|
01/06/2022
|
IMADABATTINA SRINIVASA RAO
|
0207036WL0032239
|
IMADABATTINA SRINIVASA RAO
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055196
|
|
MR SRINIVASA RAO IMADABATTINI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Prathipadu
|
AP-07-036-015-010/040088
(MEDAVARIPALEM)
|
0207036000NRG23010620220868619
|
01/06/2022
|
Lalitha
|
0207036WL0032239
|
Lalitha
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055279
|
|
MR LALITA KUMARI IMADABATHINI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Prathipadu
|
AP-07-036-015-010/040089
(MEDAVARIPALEM)
|
0207036000NRG23010620220868957
|
01/06/2022
|
Lakshmi
|
0207036WL0032246
|
Lakshmi
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055228
|
|
MRS NALLURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Prathipadu
|
AP-07-036-015-010/040091
(MEDAVARIPALEM)
|
0207036000NRG23010620220868958
|
01/06/2022
|
Sridevi
|
0207036WL0032246
|
Sridevi
|
00415
|
SBIN0007084
|
421
|
421
|
Processed
|
27/07/2022
|
|
3349055222
|
|
ADDAGADA SRIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Prathipadu
|
AP-07-036-015-010/040092
(MEDAVARIPALEM)
|
0207036000NRG23010620220868620
|
01/06/2022
|
SAJJA SATYAVATHI
|
0207036WL0032239
|
SAJJA SATYAVATHI
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055205
|
|
SATYAVATHI SAJJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Prathipadu
|
AP-07-036-015-010/040095
(MEDAVARIPALEM)
|
0207036000NRG23010620220868622
|
01/06/2022
|
Rajyalakshmi
|
0207036WL0032239
|
Rajyalakshmi
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055204
|
|
IMADABATTINI RAJYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
90
|
Prathipadu
|
AP-07-036-015-010/040095
(MEDAVARIPALEM)
|
0207036000NRG23010620220868621
|
01/06/2022
|
Srinivasarao
|
0207036WL0032239
|
Srinivasarao
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055231
|
|
IMADABATTINI SRINIVASA RAO
|
BANK OF BARODA(606985)
|
|
91
|
Prathipadu
|
AP-07-036-015-010/040098
(MEDAVARIPALEM)
|
0207036000NRG23010620220868623
|
01/06/2022
|
Nirmala
|
0207036WL0032239
|
Nirmala
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055246
|
|
IMADABATTINI NIRMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Prathipadu
|
AP-07-036-015-010/040099
(MEDAVARIPALEM)
|
0207036000NRG23010620220868624
|
01/06/2022
|
Krishnarao
|
0207036WL0032239
|
Krishnarao
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055293
|
|
MR KRISHNA RAO SURISETTY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Prathipadu
|
AP-07-036-015-010/040104
(MEDAVARIPALEM)
|
0207036000NRG23010620220868625
|
01/06/2022
|
Madhavi
|
0207036WL0032239
|
Madhavi
|
00415
|
SBIN0007084
|
422
|
422
|
Processed
|
27/07/2022
|
|
3349055236
|
|
MRS SAJJA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Prathipadu
|
AP-07-036-015-010/040105
(MEDAVARIPALEM)
|
0207036000NRG23010620220868959
|
01/06/2022
|
Saraswati
|
0207036WL0032246
|
Saraswati
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055224
|
|
MRS SARASWATHI SAJJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Prathipadu
|
AP-07-036-015-010/040106
(MEDAVARIPALEM)
|
0207036000NRG23010620220868961
|
01/06/2022
|
Lakshmi
|
0207036WL0032246
|
Lakshmi
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055303
|
|
MRS LAKSHMI IMADABATHINI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Prathipadu
|
AP-07-036-015-010/040106
(MEDAVARIPALEM)
|
0207036000NRG23010620220868960
|
01/06/2022
|
Rambabu
|
0207036WL0032246
|
Rambabu
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055198
|
|
MR RAMBABU IMMADABATHINI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Prathipadu
|
AP-07-036-015-010/040108
(MEDAVARIPALEM)
|
0207036000NRG23010620220868626
|
01/06/2022
|
Tirupathamma
|
0207036WL0032239
|
Tirupathamma
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055266
|
|
MRS KOPPULA THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Prathipadu
|
AP-07-036-015-010/040109
(MEDAVARIPALEM)
|
0207036000NRG23010620220868628
|
01/06/2022
|
Acchayamma
|
0207036WL0032239
|
Acchayamma
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055304
|
|
JALADI ATCHAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Prathipadu
|
AP-07-036-015-010/040114
(MEDAVARIPALEM)
|
0207036000NRG23010620220868629
|
01/06/2022
|
Sambasivarao
|
0207036WL0032239
|
Sambasivarao
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055221
|
|
MR SAMBASIVARAO YANNAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Prathipadu
|
AP-07-036-015-010/040115
(MEDAVARIPALEM)
|
0207036000NRG23010620220868630
|
01/06/2022
|
Yennam Pushpavalli
|
0207036WL0032239
|
Yennam Pushpavalli
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055229
|
|
MR YANAM PUSHPAALLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Prathipadu
|
AP-07-036-015-010/040117
(MEDAVARIPALEM)
|
0207036000NRG23010620220869089
|
01/06/2022
|
KANNEGANTI SIVA PARVATHI
|
0207036WL0032249
|
KANNEGANTI SIVA PARVATHI
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055311
|
|
MR KANNEGANTI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Prathipadu
|
AP-07-036-015-010/040119
(MEDAVARIPALEM)
|
0207036000NRG23010620220869090
|
01/06/2022
|
Aruna Addagala
|
0207036WL0032249
|
Aruna Addagala
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055299
|
|
MRS ARUNA ADDAGADA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Prathipadu
|
AP-07-036-015-010/040123
(MEDAVARIPALEM)
|
0207036000NRG23010620220869092
|
01/06/2022
|
Purnamma
|
0207036WL0032249
|
Purnamma
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055243
|
|
MRS ADDAGADA PURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Prathipadu
|
AP-07-036-015-010/040123
(MEDAVARIPALEM)
|
0207036000NRG23010620220869091
|
01/06/2022
|
SABASIVARAO ADDAGADA
|
0207036WL0032249
|
SABASIVARAO ADDAGADA
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055219
|
|
MR SAMBASIVARAO ADDAGADA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Prathipadu
|
AP-07-036-015-010/040130
(MEDAVARIPALEM)
|
0207036000NRG23010620220869093
|
01/06/2022
|
Punnamma
|
0207036WL0032249
|
Punnamma
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055241
|
|
MRS ADDAGADDA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Prathipadu
|
AP-07-036-015-010/040131
(MEDAVARIPALEM)
|
0207036000NRG23010620220868707
|
01/06/2022
|
Mariadasu Karumuri
|
0207036WL0032243
|
Mariadasu Karumuri
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055287
|
|
MR MARIA DASU KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Prathipadu
|
AP-07-036-015-010/040138
(MEDAVARIPALEM)
|
0207036000NRG23010620220869095
|
01/06/2022
|
siva parvathi
|
0207036WL0032249
|
siva parvathi
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055309
|
|
MRS SIVA PARVATHI KANNEGANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Prathipadu
|
AP-07-036-015-010/040142
(MEDAVARIPALEM)
|
0207036000NRG23010620220868962
|
01/06/2022
|
bhulakshmi
|
0207036WL0032246
|
bhulakshmi
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055265
|
|
MRS GORANTLA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Prathipadu
|
AP-07-036-015-010/040142
(MEDAVARIPALEM)
|
0207036000NRG23010620220868963
|
01/06/2022
|
ramarao
|
0207036WL0032246
|
ramarao
|
00415
|
SBIN0007084
|
421
|
421
|
Processed
|
27/07/2022
|
|
3349055240
|
|
MR RAMA RAO GORANTLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Prathipadu
|
AP-07-036-015-010/040143
(MEDAVARIPALEM)
|
0207036000NRG23010620220869096
|
01/06/2022
|
apparao
|
0207036WL0032249
|
apparao
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055250
|
|
Mr APPARAO KANMAGATI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
111
|
Prathipadu
|
AP-07-036-015-010/040143
(MEDAVARIPALEM)
|
0207036000NRG23010620220869097
|
01/06/2022
|
vijayalakshmi
|
0207036WL0032249
|
vijayalakshmi
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055300
|
|
MRS VIJAYA LAKSHMI KANNEGANTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Prathipadu
|
AP-07-036-015-010/040145
(MEDAVARIPALEM)
|
0207036000NRG23010620220869099
|
01/06/2022
|
Venkata ramana Ballagiri
|
0207036WL0032249
|
Venkata ramana Ballagiri
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055308
|
|
MRS VENKATA RAMANA BALLAGIRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Prathipadu
|
AP-07-036-015-010/040145
(MEDAVARIPALEM)
|
0207036000NRG23010620220869098
|
01/06/2022
|
venkateswararo
|
0207036WL0032249
|
venkateswararo
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055284
|
|
MR BALLAGIRI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Prathipadu
|
AP-07-036-015-010/040147
(MEDAVARIPALEM)
|
0207036000NRG23010620220869101
|
01/06/2022
|
vijaya lakshmi
|
0207036WL0032249
|
vijaya lakshmi
|
00415
|
SBIN0007084
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3349055267
|
|
GORANTLA VIJAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
115
|
Prathipadu
|
AP-07-036-015-010/040148
(MEDAVARIPALEM)
|
0207036000NRG23010620220869102
|
01/06/2022
|
baparao
|
0207036WL0032249
|
baparao
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055251
|
|
KANNEGANTI BAPARAO
|
BANK OF BARODA(606985)
|
|
116
|
Prathipadu
|
AP-07-036-015-010/040150
(MEDAVARIPALEM)
|
0207036000NRG23010620220868708
|
01/06/2022
|
Kokkiligadda Ratna kumari
|
0207036WL0032243
|
Kokkiligadda Ratna kumari
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055283
|
|
MRS KOKKILIGADDA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Prathipadu
|
AP-07-036-015-010/040159
(MEDAVARIPALEM)
|
0207036000NRG23010620220868709
|
01/06/2022
|
eswaramma
|
0207036WL0032243
|
eswaramma
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055257
|
|
MRS KAITAPALLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Prathipadu
|
AP-07-036-015-010/040164
(MEDAVARIPALEM)
|
0207036000NRG23010620220868632
|
01/06/2022
|
Venkata Siva
|
0207036WL0032239
|
Venkata Siva
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055210
|
|
MR VENKATA SAI IMADABTININI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Prathipadu
|
AP-07-036-015-010/040168
(MEDAVARIPALEM)
|
0207036000NRG23010620220868965
|
01/06/2022
|
Kanneganti Sambasiva Rao
|
0207036WL0032246
|
Kanneganti Sambasiva Rao
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055199
|
|
SAMBASIVA RAO KANNEGANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Prathipadu
|
AP-07-036-015-010/040169
(MEDAVARIPALEM)
|
0207036000NRG23010620220868966
|
01/06/2022
|
Nageswari Gorentla
|
0207036WL0032246
|
Nageswari Gorentla
|
00415
|
SBIN0007084
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055301
|
|
MRS NAGESWARI GORANTLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Prathipadu
|
AP-07-036-015-010/040175
(MEDAVARIPALEM)
|
0207036000NRG23010620220868710
|
01/06/2022
|
Anand kumar
|
0207036WL0032243
|
Anand kumar
|
00415
|
SBIN0007084
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3349055312
|
|
MR KARUMURI ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Prathipadu
|
AP-07-036-015-010/040179
(MEDAVARIPALEM)
|
0207036000NRG23010620220868634
|
01/06/2022
|
kriShna vENi
|
0207036WL0032239
|
kriShna vENi
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055302
|
|
MRS KRISHNA VENI KURRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Prathipadu
|
AP-07-036-015-010/040181
(MEDAVARIPALEM)
|
0207036000NRG23010620220869105
|
01/06/2022
|
Ratna kumari
|
0207036WL0032249
|
Ratna kumari
|
00415
|
SBIN0007084
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055317
|
|
MS KAITAPALLI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Prathipadu
|
AP-07-036-015-010/040183
(MEDAVARIPALEM)
|
0207036000NRG23010620220868636
|
01/06/2022
|
Punnarao
|
0207036WL0032239
|
Punnarao
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055223
|
|
Mr KURRA PUNNA RAO
|
INDIAN BANK(607105)
|
|
125
|
Prathipadu
|
AP-07-036-015-010/040183
(MEDAVARIPALEM)
|
0207036000NRG23010620220868635
|
01/06/2022
|
Ramadevi
|
0207036WL0032239
|
Ramadevi
|
00415
|
SBIN0007084
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055235
|
|
MRS KURRA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121268
|
121268
|
|
|
|
|
|
|
|
|
126
|
Prathipadu
|
AP-07-036-006-004/011921
(PRATHIPADU)
|
0207036000NRG23010620220867807
|
01/06/2022
|
NAGINI
|
0207036WL0032223
|
NAGINI
|
00415
|
SBIN0011095
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055209
|
|
MRS MALLAMPATI NAGINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
127
|
Prathipadu
|
AP-07-036-008-005/010113
(THUMMALAPALEM)
|
0207036000NRG23010620220869723
|
01/06/2022
|
Nagaraju
|
0207036WL0032270
|
Nagaraju
|
00415
|
SBIN0021286
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3349055324
|
|
MR SATRAPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Prathipadu
|
AP-07-036-008-005/010113
(THUMMALAPALEM)
|
0207036000NRG23010620220869724
|
01/06/2022
|
Suneetha
|
0207036WL0032270
|
Suneetha
|
00415
|
SBIN0021286
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3349055325
|
|
MRS SUNITHA SATRAPU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Prathipadu
|
AP-07-036-008-006/020140
(THUMMALAPALEM)
|
0207036000NRG23010620220869727
|
01/06/2022
|
Lakshmi Narayanamma
|
0207036WL0032270
|
Lakshmi Narayanamma
|
00415
|
SBIN0021286
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055329
|
|
MR MAKANI LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Prathipadu
|
AP-07-036-008-006/020145
(THUMMALAPALEM)
|
0207036000NRG23010620220869728
|
01/06/2022
|
NAGA RAJU
|
0207036WL0032270
|
NAGA RAJU
|
00415
|
SBIN0021286
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055326
|
|
MR NAGA RAJU EEGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Prathipadu
|
AP-07-036-008-006/020145
(THUMMALAPALEM)
|
0207036000NRG23010620220869729
|
01/06/2022
|
PARVATHI
|
0207036WL0032270
|
PARVATHI
|
00415
|
SBIN0021286
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055332
|
|
MRS PARVATHI EEGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Prathipadu
|
AP-07-036-008-006/020150
(THUMMALAPALEM)
|
0207036000NRG23010620220869730
|
01/06/2022
|
NAGA LAKSHMI
|
0207036WL0032270
|
NAGA LAKSHMI
|
00415
|
SBIN0021286
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055330
|
|
MRS NAGALAKSHMI KATHARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Prathipadu
|
AP-07-036-008-006/020155
(THUMMALAPALEM)
|
0207036000NRG23010620220869732
|
01/06/2022
|
ANJAMMA
|
0207036WL0032270
|
ANJAMMA
|
00415
|
SBIN0021286
|
841
|
841
|
Processed
|
27/07/2022
|
|
3349055327
|
|
MRS ANJAMMA SATRAPU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Prathipadu
|
AP-07-036-008-006/020158
(THUMMALAPALEM)
|
0207036000NRG23010620220869734
|
01/06/2022
|
MALLESWARI
|
0207036WL0032270
|
MALLESWARI
|
00415
|
SBIN0021286
|
841
|
841
|
Processed
|
27/07/2022
|
|
3349055321
|
|
MRS MALLESWARI SATRAPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Prathipadu
|
AP-07-036-008-006/020167
(THUMMALAPALEM)
|
0207036000NRG23010620220869736
|
01/06/2022
|
BHAGYA LAKSHMI
|
0207036WL0032270
|
BHAGYA LAKSHMI
|
00415
|
SBIN0021286
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055331
|
|
MRS BHAGYALAKSHMI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Prathipadu
|
AP-07-036-008-006/020167
(THUMMALAPALEM)
|
0207036000NRG23010620220869735
|
01/06/2022
|
Naga Raju
|
0207036WL0032270
|
Naga Raju
|
00415
|
SBIN0021286
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055322
|
|
MR NAGARAJU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Prathipadu
|
AP-07-036-008-006/020194
(THUMMALAPALEM)
|
0207036000NRG23010620220869737
|
01/06/2022
|
koteswara Rao
|
0207036WL0032270
|
koteswara Rao
|
00415
|
SBIN0021286
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055323
|
|
MR RAMANALA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Prathipadu
|
AP-07-036-008-006/020194
(THUMMALAPALEM)
|
0207036000NRG23010620220869738
|
01/06/2022
|
KOTESWARAMMA
|
0207036WL0032270
|
KOTESWARAMMA
|
00415
|
SBIN0021286
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055328
|
|
MRS KOTESWARAMMA RAMANALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13880
|
13880
|
|
|
|
|
|
|
|
|
139
|
Prathipadu
|
AP-07-036-006-004/012261
(PRATHIPADU)
|
0207036000NRG23010620220867821
|
01/06/2022
|
Chinna Parameswara Rao
|
0207036WL0032223
|
Chinna Parameswara Rao
|
00415
|
SBIN0021396
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055320
|
|
Mr CHINNA PARAMESWARA RAO DOGIPARTHI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
140
|
Prathipadu
|
AP-07-036-006-004/011519
(PRATHIPADU)
|
0207036000NRG23010620220867800
|
01/06/2022
|
Lakshmi Tirupatamma
|
0207036WL0032223
|
Lakshmi Tirupatamma
|
00468
|
UBIN0804363
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055179
|
|
MADIRA LAKSHMI THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Prathipadu
|
AP-07-036-006-004/011519
(PRATHIPADU)
|
0207036000NRG23010620220867799
|
01/06/2022
|
Narasimharao
|
0207036WL0032223
|
Narasimharao
|
00468
|
UBIN0804363
|
421
|
421
|
Processed
|
27/07/2022
|
|
3349055177
|
|
MADHIRA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-07-036-006-004/011523
(PRATHIPADU)
|
0207036000NRG23010620220867801
|
01/06/2022
|
Sambireddy
|
0207036WL0032223
|
Sambireddy
|
00468
|
UBIN0804363
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055191
|
|
KADHULLA SAMBA SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-07-036-006-004/011614
(PRATHIPADU)
|
0207036000NRG23010620220867803
|
01/06/2022
|
Kantalu
|
0207036WL0032223
|
Kantalu
|
00468
|
UBIN0804363
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055181
|
|
SUNKIREDDY KANTHULA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-07-036-006-004/011733
(PRATHIPADU)
|
0207036000NRG23010620220867804
|
01/06/2022
|
Parvathamma
|
0207036WL0032223
|
Parvathamma
|
00468
|
UBIN0804363
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055178
|
|
MALLAMPATI PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-07-036-006-004/011921
(PRATHIPADU)
|
0207036000NRG23010620220867806
|
01/06/2022
|
Chandra Sekharrarao
|
0207036WL0032223
|
Chandra Sekharrarao
|
00468
|
UBIN0804363
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055188
|
|
MALLAMPATI CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-07-036-006-004/011933
(PRATHIPADU)
|
0207036000NRG23010620220867813
|
01/06/2022
|
GARLAPATI VENKATESWARLU
|
0207036WL0032223
|
GARLAPATI VENKATESWARLU
|
00468
|
UBIN0804363
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055189
|
|
GARLAPATI VENKATESWARALU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-07-036-006-004/011935
(PRATHIPADU)
|
0207036000NRG23010620220867814
|
01/06/2022
|
MARTALA SUBBARAO
|
0207036WL0032223
|
MARTALA SUBBARAO
|
00468
|
UBIN0804363
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055186
|
|
MARTALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Prathipadu
|
AP-07-036-006-004/011938
(PRATHIPADU)
|
0207036000NRG23010620220867815
|
01/06/2022
|
SHAIK KARIMUN
|
0207036WL0032223
|
SHAIK KARIMUN
|
00468
|
UBIN0804363
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055182
|
|
SHAIK KARIMUN
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-07-036-006-004/012049
(PRATHIPADU)
|
0207036000NRG23010620220867816
|
01/06/2022
|
Dilshad
|
0207036WL0032223
|
Dilshad
|
00468
|
UBIN0804363
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055187
|
|
SHAIK DILSHADU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-07-036-006-004/012074
(PRATHIPADU)
|
0207036000NRG23010620220867817
|
01/06/2022
|
chaMdra ShEKhara raavu
|
0207036WL0032223
|
chaMdra ShEKhara raavu
|
00468
|
UBIN0804363
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055183
|
|
GINJUPALLI CHANDRASEKHARARAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Prathipadu
|
AP-07-036-006-004/012096
(PRATHIPADU)
|
0207036000NRG23010620220867818
|
01/06/2022
|
Krishna kumari
|
0207036WL0032223
|
Krishna kumari
|
00468
|
UBIN0804363
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055176
|
|
MRS KRISHNAKUMARI TOPURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Prathipadu
|
AP-07-036-006-004/012198
(PRATHIPADU)
|
0207036000NRG23010620220867820
|
01/06/2022
|
Dandayya
|
0207036WL0032223
|
Dandayya
|
00468
|
UBIN0804363
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055170
|
|
GADIYAMULA DANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Prathipadu
|
AP-07-036-010-007/010884
(GOTTIPADU)
|
0207036000NRG23010620220869660
|
01/06/2022
|
Sitamma
|
0207036WL0032267
|
Sitamma
|
00468
|
UBIN0804363
|
1263
|
1263
|
Processed
|
27/07/2022
|
|
3349055173
|
|
Mrs MANNAVA SITAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Prathipadu
|
AP-07-036-015-010/040004
(MEDAVARIPALEM)
|
0207036000NRG23010620220869071
|
01/06/2022
|
Kalyani
|
0207036WL0032249
|
Kalyani
|
00468
|
UBIN0804363
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055185
|
|
MS TAMMARLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Prathipadu
|
AP-07-036-015-010/040022
(MEDAVARIPALEM)
|
0207036000NRG23010620220868696
|
01/06/2022
|
Nagamalleswarao
|
0207036WL0032243
|
Nagamalleswarao
|
00468
|
UBIN0804363
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3349055190
|
|
KAITHAPALLI NAGA MALLESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Prathipadu
|
AP-07-036-015-010/040027
(MEDAVARIPALEM)
|
0207036000NRG23010620220868698
|
01/06/2022
|
Lajar
|
0207036WL0032243
|
Lajar
|
00468
|
UBIN0804363
|
840
|
840
|
Processed
|
27/07/2022
|
|
3349055184
|
|
KARUMURI LAZARU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Prathipadu
|
AP-07-036-015-010/040049
(MEDAVARIPALEM)
|
0207036000NRG23010620220868603
|
01/06/2022
|
Veeranageswararao
|
0207036WL0032239
|
Veeranageswararao
|
00468
|
UBIN0804363
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055180
|
|
YANNAM VEERA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Prathipadu
|
AP-07-036-015-010/040138
(MEDAVARIPALEM)
|
0207036000NRG23010620220869094
|
01/06/2022
|
maheswararo
|
0207036WL0032249
|
maheswararo
|
00468
|
UBIN0804363
|
1264
|
1264
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Prathipadu
|
AP-07-036-015-010/040149
(MEDAVARIPALEM)
|
0207036000NRG23010620220869104
|
01/06/2022
|
lajar
|
0207036WL0032249
|
lajar
|
00468
|
UBIN0804363
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055175
|
|
MR KAITHAPALLI LAZAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Prathipadu
|
AP-07-036-015-010/040151
(MEDAVARIPALEM)
|
0207036000NRG23010620220868631
|
01/06/2022
|
koteswararo
|
0207036WL0032239
|
koteswararo
|
00468
|
UBIN0804363
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3349055172
|
|
NALLURI KOTESWARA RAO NALLURI VENKATA KR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25040
|
25040
|
|
|
|
|
|
|
|
|
161
|
Prathipadu
|
AP-07-036-006-004/011914
(PRATHIPADU)
|
0207036000NRG23010620220867805
|
01/06/2022
|
KATRA LAKSHMI NARAYANA
|
0207036WL0032223
|
KATRA LAKSHMI NARAYANA
|
00468
|
UBIN0CG7086
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055337
|
|
KATRA LAKSHMI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Prathipadu
|
AP-07-036-006-004/011922
(PRATHIPADU)
|
0207036000NRG23010620220867808
|
01/06/2022
|
TAPURI SANKAR
|
0207036WL0032223
|
TAPURI SANKAR
|
00468
|
UBIN0CG7086
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055174
|
|
TAPURI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-07-036-006-004/011923
(PRATHIPADU)
|
0207036000NRG23010620220867809
|
01/06/2022
|
BAPATU VENKATESWARA REDDY
|
0207036WL0032223
|
BAPATU VENKATESWARA REDDY
|
00468
|
UBIN0CG7086
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055338
|
|
BAPATU VENKATESWARA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Prathipadu
|
AP-07-036-006-004/011924
(PRATHIPADU)
|
0207036000NRG23010620220867810
|
01/06/2022
|
MARTHALA BOLAIAH
|
0207036WL0032223
|
MARTHALA BOLAIAH
|
00468
|
UBIN0CG7086
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055333
|
|
MARTHALA BOLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Prathipadu
|
AP-07-036-006-004/011926
(PRATHIPADU)
|
0207036000NRG23010620220867812
|
01/06/2022
|
Gorihavolu Dhanalakshmi
|
0207036WL0032223
|
Gorihavolu Dhanalakshmi
|
00468
|
UBIN0CG7086
|
631
|
631
|
Processed
|
27/07/2022
|
|
3349055334
|
|
GORIJAVOLU DANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Prathipadu
|
AP-07-036-006-004/012130
(PRATHIPADU)
|
0207036000NRG23010620220867819
|
01/06/2022
|
Ginjupalli Giri
|
0207036WL0032223
|
Ginjupalli Giri
|
00468
|
UBIN0CG7086
|
1262
|
1262
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Prathipadu
|
AP-07-036-015-010/040061
(MEDAVARIPALEM)
|
0207036000NRG23010620220869082
|
01/06/2022
|
Nagaraju Sachindra Chowdary
|
0207036WL0032249
|
Nagaraju Sachindra Chowdary
|
00468
|
UBIN0CG7086
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3349055335
|
|
NAGARAJU SACHINDRA CHOWDARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8205
|
8205
|
|
|
|
|
|
|
|
|
168
|
Prathipadu
|
AP-07-036-015-010/040026
(MEDAVARIPALEM)
|
0207036000NRG23010620220868943
|
01/06/2022
|
Daggumalli Anil
|
0207036WL0032246
|
Daggumalli Anil
|
00546
|
CIUB0000080
|
421
|
421
|
Processed
|
27/07/2022
|
|
3349055319
|
|
DAGGUMALLI ANIL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
169
|
Prathipadu
|
AP-07-036-006-004/011925
(PRATHIPADU)
|
0207036000NRG23010620220867811
|
01/06/2022
|
GORIJAVOLU SUBBA RAO
|
0207036WL0032223
|
GORIJAVOLU SUBBA RAO
|
00678
|
APBL0007028
|
1262
|
1262
|
Processed
|
27/07/2022
|
|
3349055195
|
|
Mr GORIJAVOLU SUBBA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183972
|
183972
|
|
|
|
|
|
|
|