|
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
|
Kakumanu
|
AP-07-047-012-007/020321
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794621
|
01/06/2022
|
Sambasiva Rao
|
0207047WL0030069
|
Sambasiva Rao
|
00045
|
BARB0PEDANA
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3347261914
|
|
PRATHIPATI SAMBA SIVA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
2
|
Kakumanu
|
AP-07-047-018-011/020028
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805311
|
01/06/2022
|
Nammayya
|
0207047WL0030427
|
Nammayya
|
00114
|
APBL0007015
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261915
|
|
Mr REDDY NAMMAYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
3
|
Kakumanu
|
AP-07-047-012-007/020372
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794628
|
01/06/2022
|
Bhavani
|
0207047WL0030069
|
Bhavani
|
00176
|
IDIB000M226
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3347262168
|
|
MRS KONDAPATHURU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
4
|
Kakumanu
|
AP-07-047-018-011/020066
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805302
|
01/06/2022
|
Ravivarma
|
0207047WL0030426
|
Ravivarma
|
00415
|
SBIN0001460
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347262042
|
|
Mr TADISETTI VARMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
5
|
Kakumanu
|
AP-07-047-009-005/010013
(BHALLUKANUDU PALEM)
|
0207047000NRG23310520220805397
|
01/06/2022
|
Aruna
|
0207047WL0030432
|
Aruna
|
00415
|
SBIN0003120
|
386
|
386
|
Processed
|
27/07/2022
|
|
3347261948
|
|
DONEPUDI ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Kakumanu
|
AP-07-047-009-005/010080
(BHALLUKANUDU PALEM)
|
0207047000NRG23310520220805399
|
01/06/2022
|
Nagendramma
|
0207047WL0030432
|
Nagendramma
|
00415
|
SBIN0003120
|
964
|
964
|
Processed
|
27/07/2022
|
|
3347261950
|
|
NAGENDRAMMA MERIGALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kakumanu
|
AP-07-047-009-005/010108
(BHALLUKANUDU PALEM)
|
0207047000NRG23310520220805400
|
01/06/2022
|
Suseela
|
0207047WL0030432
|
Suseela
|
00415
|
SBIN0003120
|
772
|
772
|
Processed
|
27/07/2022
|
|
3347262012
|
|
MRS JESTI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kakumanu
|
AP-07-047-009-005/010126
(BHALLUKANUDU PALEM)
|
0207047000NRG23310520220805401
|
01/06/2022
|
Pushpa
|
0207047WL0030432
|
Pushpa
|
00415
|
SBIN0003120
|
964
|
964
|
Processed
|
27/07/2022
|
|
3347261979
|
|
MRS NAMA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kakumanu
|
AP-07-047-009-005/010196
(BHALLUKANUDU PALEM)
|
0207047000NRG23310520220805402
|
01/06/2022
|
Mariyamma
|
0207047WL0030432
|
Mariyamma
|
00415
|
SBIN0003120
|
1157
|
1157
|
Processed
|
27/07/2022
|
|
3347262035
|
|
MRS SAGGAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kakumanu
|
AP-07-047-010-006/010011
(KAKUMANU)
|
0207047000NRG23310520220796657
|
01/06/2022
|
Hanumayamma
|
0207047WL0030142
|
Hanumayamma
|
00415
|
SBIN0003120
|
701
|
701
|
Processed
|
27/07/2022
|
|
3347262120
|
|
ENUMULA HANUMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Kakumanu
|
AP-07-047-010-006/010011
(KAKUMANU)
|
0207047000NRG23310520220796656
|
01/06/2022
|
Srinivasa Rao
|
0207047WL0030142
|
Srinivasa Rao
|
00415
|
SBIN0003120
|
701
|
701
|
Processed
|
27/07/2022
|
|
3347262108
|
|
MR SRINIVASA RAO ENUMULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kakumanu
|
AP-07-047-010-006/010011
(KAKUMANU)
|
0207047000NRG23310520220796655
|
01/06/2022
|
Subba Rao
|
0207047WL0030142
|
Subba Rao
|
00415
|
SBIN0003120
|
701
|
701
|
Processed
|
27/07/2022
|
|
3347262043
|
|
MR ENUMULA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kakumanu
|
AP-07-047-010-006/010046
(KAKUMANU)
|
0207047000NRG23310520220796602
|
01/06/2022
|
Samsonu
|
0207047WL0030140
|
Samsonu
|
00415
|
SBIN0003120
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3347262004
|
|
MR SAMSONU DOPPALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kakumanu
|
AP-07-047-010-006/010046
(KAKUMANU)
|
0207047000NRG23310520220796603
|
01/06/2022
|
Suseela
|
0207047WL0030140
|
Suseela
|
00415
|
SBIN0003120
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3347262036
|
|
MRS DOPPALAPUDI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kakumanu
|
AP-07-047-010-006/010126
(KAKUMANU)
|
0207047000NRG23310520220796604
|
01/06/2022
|
Subbaiah
|
0207047WL0030140
|
Subbaiah
|
00415
|
SBIN0003120
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3347261987
|
|
MR SONGA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kakumanu
|
AP-07-047-010-006/010126
(KAKUMANU)
|
0207047000NRG23310520220796605
|
01/06/2022
|
Sudharani
|
0207047WL0030140
|
Sudharani
|
00415
|
SBIN0003120
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3347262048
|
|
MRS JANGA SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kakumanu
|
AP-07-047-010-006/010250
(KAKUMANU)
|
0207047000NRG23310520220796606
|
01/06/2022
|
Prabhakara Rao
|
0207047WL0030140
|
Prabhakara Rao
|
00415
|
SBIN0003120
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3347262011
|
|
MR DOPPALAPUDI PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kakumanu
|
AP-07-047-010-006/010250
(KAKUMANU)
|
0207047000NRG23310520220796607
|
01/06/2022
|
Srilatha
|
0207047WL0030140
|
Srilatha
|
00415
|
SBIN0003120
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3347262037
|
|
MRS DOPPALAPUDI SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kakumanu
|
AP-07-047-010-006/010307
(KAKUMANU)
|
0207047000NRG23310520220796658
|
01/06/2022
|
Jyothi
|
0207047WL0030142
|
Jyothi
|
00415
|
SBIN0003120
|
701
|
701
|
Processed
|
27/07/2022
|
|
3347261940
|
|
JYOTHI VELAGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kakumanu
|
AP-07-047-010-006/010307
(KAKUMANU)
|
0207047000NRG23310520220796659
|
01/06/2022
|
Ramakrishna
|
0207047WL0030142
|
Ramakrishna
|
00415
|
SBIN0003120
|
701
|
701
|
Processed
|
27/07/2022
|
|
3347261976
|
|
MR VELAGA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kakumanu
|
AP-07-047-010-006/010318
(KAKUMANU)
|
0207047000NRG23310520220796697
|
01/06/2022
|
Apparao
|
0207047WL0030145
|
Apparao
|
00415
|
SBIN0003120
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3347261921
|
|
MR APPA RAO KOLLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kakumanu
|
AP-07-047-010-006/010318
(KAKUMANU)
|
0207047000NRG23310520220796696
|
01/06/2022
|
Venkatarathnam
|
0207047WL0030145
|
Venkatarathnam
|
00415
|
SBIN0003120
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3347262033
|
|
MRS KOLLA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kakumanu
|
AP-07-047-010-006/010319
(KAKUMANU)
|
0207047000NRG23310520220796698
|
01/06/2022
|
Anita Kumari
|
0207047WL0030145
|
Anita Kumari
|
00415
|
SBIN0003120
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3347261939
|
|
KOLLA ANITAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kakumanu
|
AP-07-047-010-006/010319
(KAKUMANU)
|
0207047000NRG23310520220796699
|
01/06/2022
|
Subba Rao
|
0207047WL0030145
|
Subba Rao
|
00415
|
SBIN0003120
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3347261917
|
|
SUBBA RAO KOLLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kakumanu
|
AP-07-047-010-006/010548
(KAKUMANU)
|
0207047000NRG23310520220796609
|
01/06/2022
|
Daavidu
|
0207047WL0030140
|
Daavidu
|
00415
|
SBIN0003120
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3347261981
|
|
MR DOPPALAPUDI RAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kakumanu
|
AP-07-047-010-006/010548
(KAKUMANU)
|
0207047000NRG23310520220796608
|
01/06/2022
|
Prasanna
|
0207047WL0030140
|
Prasanna
|
00415
|
SBIN0003120
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3347262045
|
|
MRS DOPPALAPUDI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kakumanu
|
AP-07-047-010-006/010668
(KAKUMANU)
|
0207047000NRG23310520220796610
|
01/06/2022
|
Kohinur
|
0207047WL0030140
|
Kohinur
|
00415
|
SBIN0003120
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3347262032
|
|
MR DOPPALAPUDI KOHINOOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kakumanu
|
AP-07-047-010-006/010794
(KAKUMANU)
|
0207047000NRG23310520220796573
|
01/06/2022
|
Mariyamma
|
0207047WL0030138
|
Mariyamma
|
00415
|
SBIN0003120
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3347262149
|
|
MRS MARIYAMMA NELAPATLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kakumanu
|
AP-07-047-010-006/010794
(KAKUMANU)
|
0207047000NRG23310520220796572
|
01/06/2022
|
Narayana
|
0207047WL0030138
|
Narayana
|
00415
|
SBIN0003120
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3347262151
|
|
NELAPATI NARAYANA
|
BANK OF BARODA(606985)
|
|
30
|
Kakumanu
|
AP-07-047-010-006/010795
(KAKUMANU)
|
0207047000NRG23310520220796575
|
01/06/2022
|
janaki Devi
|
0207047WL0030138
|
janaki Devi
|
00415
|
SBIN0003120
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3347262167
|
|
MS YELUPULA JANKIDEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kakumanu
|
AP-07-047-010-006/010795
(KAKUMANU)
|
0207047000NRG23310520220796574
|
01/06/2022
|
Jhansi
|
0207047WL0030138
|
Jhansi
|
00415
|
SBIN0003120
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3347262049
|
|
MRS VELPURI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kakumanu
|
AP-07-047-010-006/010875
(KAKUMANU)
|
0207047000NRG23310520220796679
|
01/06/2022
|
Subbayamma
|
0207047WL0030144
|
Subbayamma
|
00415
|
SBIN0003120
|
1334
|
1334
|
Processed
|
27/07/2022
|
|
3347262039
|
|
MRS SUBBAYAMMA KODURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kakumanu
|
AP-07-047-010-006/010877
(KAKUMANU)
|
0207047000NRG23310520220796680
|
01/06/2022
|
Chand Bi
|
0207047WL0030144
|
Chand Bi
|
00415
|
SBIN0003120
|
1334
|
1334
|
Processed
|
27/07/2022
|
|
3347262082
|
|
MRS NOORBASHA CHANDBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kakumanu
|
AP-07-047-010-006/010884
(KAKUMANU)
|
0207047000NRG23310520220796681
|
01/06/2022
|
Nagoor Vali
|
0207047WL0030144
|
Nagoor Vali
|
00415
|
SBIN0003120
|
1334
|
1334
|
Processed
|
27/07/2022
|
|
3347261935
|
|
NAGOOR VALI NOORBASHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kakumanu
|
AP-07-047-010-006/010908
(KAKUMANU)
|
0207047000NRG23310520220796684
|
01/06/2022
|
Anuradha
|
0207047WL0030144
|
Anuradha
|
00415
|
SBIN0003120
|
1334
|
1334
|
Processed
|
27/07/2022
|
|
3347261947
|
|
MRS ANURADHA NANDYALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kakumanu
|
AP-07-047-010-006/010908
(KAKUMANU)
|
0207047000NRG23310520220796683
|
01/06/2022
|
srinivasarao
|
0207047WL0030144
|
srinivasarao
|
00415
|
SBIN0003120
|
1334
|
1334
|
Processed
|
27/07/2022
|
|
3347261918
|
|
NANDYALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Kakumanu
|
AP-07-047-010-006/010922
(KAKUMANU)
|
0207047000NRG23310520220796660
|
01/06/2022
|
Dhanalakshmi
|
0207047WL0030142
|
Dhanalakshmi
|
00415
|
SBIN0003120
|
701
|
701
|
Processed
|
27/07/2022
|
|
3347261920
|
|
DHANALAXMI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kakumanu
|
AP-07-047-010-006/010933
(KAKUMANU)
|
0207047000NRG23310520220796661
|
01/06/2022
|
Lakshmayya
|
0207047WL0030142
|
Lakshmayya
|
00415
|
SBIN0003120
|
701
|
701
|
Processed
|
27/07/2022
|
|
3347262152
|
|
MR LAKSHAMAIAH V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kakumanu
|
AP-07-047-010-006/010933
(KAKUMANU)
|
0207047000NRG23310520220796662
|
01/06/2022
|
Sarojini
|
0207047WL0030142
|
Sarojini
|
00415
|
SBIN0003120
|
701
|
701
|
Processed
|
27/07/2022
|
|
3347262067
|
|
Mrs VELAGA SAROJINI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
40
|
Kakumanu
|
AP-07-047-010-006/010966
(KAKUMANU)
|
0207047000NRG23310520220796686
|
01/06/2022
|
Venkateswaramma
|
0207047WL0030144
|
Venkateswaramma
|
00415
|
SBIN0003120
|
1111
|
1111
|
Processed
|
27/07/2022
|
|
3347262102
|
|
MRS VENKATESWARAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kakumanu
|
AP-07-047-010-006/010966
(KAKUMANU)
|
0207047000NRG23310520220796685
|
01/06/2022
|
Venkateswararao
|
0207047WL0030144
|
Venkateswararao
|
00415
|
SBIN0003120
|
1111
|
1111
|
Processed
|
27/07/2022
|
|
3347262136
|
|
YARLAGADDA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Kakumanu
|
AP-07-047-010-006/010979
(KAKUMANU)
|
0207047000NRG23310520220796687
|
01/06/2022
|
Krishnaveni
|
0207047WL0030144
|
Krishnaveni
|
00415
|
SBIN0003120
|
1334
|
1334
|
Processed
|
27/07/2022
|
|
3347261946
|
|
MALLELA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kakumanu
|
AP-07-047-010-006/010979
(KAKUMANU)
|
0207047000NRG23310520220796688
|
01/06/2022
|
Srinivasa rao
|
0207047WL0030144
|
Srinivasa rao
|
00415
|
SBIN0003120
|
1334
|
1334
|
Processed
|
27/07/2022
|
|
3347262143
|
|
MR SRNVASARAO MALELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kakumanu
|
AP-07-047-010-006/010985
(KAKUMANU)
|
0207047000NRG23310520220796663
|
01/06/2022
|
Ludiya
|
0207047WL0030142
|
Ludiya
|
00415
|
SBIN0003120
|
701
|
701
|
Processed
|
27/07/2022
|
|
3347262006
|
|
MRS PASUPULETI LUDHIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kakumanu
|
AP-07-047-010-006/010991
(KAKUMANU)
|
0207047000NRG23310520220796689
|
01/06/2022
|
Karimun
|
0207047WL0030144
|
Karimun
|
00415
|
SBIN0003120
|
1111
|
1111
|
Processed
|
27/07/2022
|
|
3347261988
|
|
MRS KARIMUN NOORBASHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kakumanu
|
AP-07-047-010-006/011221
(KAKUMANU)
|
0207047000NRG23310520220796556
|
01/06/2022
|
Khasim
|
0207047WL0030137
|
Khasim
|
00415
|
SBIN0003120
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262145
|
|
SHAIK KHASIM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Kakumanu
|
AP-07-047-010-006/011221
(KAKUMANU)
|
0207047000NRG23310520220796555
|
01/06/2022
|
Nurjahan
|
0207047WL0030137
|
Nurjahan
|
00415
|
SBIN0003120
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262095
|
|
SHAIK NOORJAHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Kakumanu
|
AP-07-047-010-006/011267
(KAKUMANU)
|
0207047000NRG23310520220796701
|
01/06/2022
|
Rajinidevi
|
0207047WL0030145
|
Rajinidevi
|
00415
|
SBIN0003120
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3347262140
|
|
MRS RAJINIDEVI MUVVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kakumanu
|
AP-07-047-010-006/011267
(KAKUMANU)
|
0207047000NRG23310520220796700
|
01/06/2022
|
Srinivasa Rao
|
0207047WL0030145
|
Srinivasa Rao
|
00415
|
SBIN0003120
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3347261927
|
|
SRINIVASA RAO MUVVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kakumanu
|
AP-07-047-010-006/011270
(KAKUMANU)
|
0207047000NRG23310520220796703
|
01/06/2022
|
Vani
|
0207047WL0030145
|
Vani
|
00415
|
SBIN0003120
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3347262087
|
|
MRS SODAGUDI VANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kakumanu
|
AP-07-047-010-006/011270
(KAKUMANU)
|
0207047000NRG23310520220796702
|
01/06/2022
|
Venkateswarlu
|
0207047WL0030145
|
Venkateswarlu
|
00415
|
SBIN0003120
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3347262142
|
|
MR VENKATESWARLU SODAGUDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kakumanu
|
AP-07-047-010-006/011273
(KAKUMANU)
|
0207047000NRG23310520220796705
|
01/06/2022
|
Nagarattamma
|
0207047WL0030145
|
Nagarattamma
|
00415
|
SBIN0003120
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3347262003
|
|
CHENNUPALLI NAGA RATNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Kakumanu
|
AP-07-047-010-006/011273
(KAKUMANU)
|
0207047000NRG23310520220796704
|
01/06/2022
|
Verasekhara Rao
|
0207047WL0030145
|
Verasekhara Rao
|
00415
|
SBIN0003120
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3347262038
|
|
MRS CHENNUPALLI VEERASEKHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kakumanu
|
AP-07-047-010-006/011488
(KAKUMANU)
|
0207047000NRG23310520220796557
|
01/06/2022
|
Budda
|
0207047WL0030137
|
Budda
|
00415
|
SBIN0003120
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262016
|
|
MR BUDA MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kakumanu
|
AP-07-047-010-006/011488
(KAKUMANU)
|
0207047000NRG23310520220796558
|
01/06/2022
|
Chadbi
|
0207047WL0030137
|
Chadbi
|
00415
|
SBIN0003120
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262147
|
|
MS CHANDBE MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kakumanu
|
AP-07-047-010-006/011492
(KAKUMANU)
|
0207047000NRG23310520220796560
|
01/06/2022
|
Gousiya
|
0207047WL0030137
|
Gousiya
|
00415
|
SBIN0003120
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262056
|
|
MRS SYED GOUSIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kakumanu
|
AP-07-047-010-006/011492
(KAKUMANU)
|
0207047000NRG23310520220796559
|
01/06/2022
|
Janusaida
|
0207047WL0030137
|
Janusaida
|
00415
|
SBIN0003120
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262008
|
|
SYED JANSAIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kakumanu
|
AP-07-047-010-006/011496
(KAKUMANU)
|
0207047000NRG23310520220796561
|
01/06/2022
|
Chakrabi
|
0207047WL0030137
|
Chakrabi
|
00415
|
SBIN0003120
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262146
|
|
SK CHAKRABI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kakumanu
|
AP-07-047-010-006/011496
(KAKUMANU)
|
0207047000NRG23310520220796563
|
01/06/2022
|
Kousar Bi
|
0207047WL0030137
|
Kousar Bi
|
00415
|
SBIN0003120
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262086
|
|
MRS SHAIK KOWSAR BI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kakumanu
|
AP-07-047-010-006/011496
(KAKUMANU)
|
0207047000NRG23310520220796564
|
01/06/2022
|
Nagoor Basha
|
0207047WL0030137
|
Nagoor Basha
|
00415
|
SBIN0003120
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262064
|
|
MR NAGUR BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kakumanu
|
AP-07-047-010-006/011496
(KAKUMANU)
|
0207047000NRG23310520220796562
|
01/06/2022
|
Nagurusharip
|
0207047WL0030137
|
Nagurusharip
|
00415
|
SBIN0003120
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262040
|
|
MR NAGOOR SHARIF
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kakumanu
|
AP-07-047-010-006/011498
(KAKUMANU)
|
0207047000NRG23310520220796565
|
01/06/2022
|
Muntaj
|
0207047WL0030137
|
Muntaj
|
00415
|
SBIN0003120
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262148
|
|
MS MUTAAZ SHAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kakumanu
|
AP-07-047-010-006/011499
(KAKUMANU)
|
0207047000NRG23310520220796567
|
01/06/2022
|
Gousiya
|
0207047WL0030137
|
Gousiya
|
00415
|
SBIN0003120
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3347262144
|
|
MS GOUSIA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kakumanu
|
AP-07-047-010-006/011499
(KAKUMANU)
|
0207047000NRG23310520220796566
|
01/06/2022
|
Sayad
|
0207047WL0030137
|
Sayad
|
00415
|
SBIN0003120
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3347262055
|
|
MR SHAIK SAMAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kakumanu
|
AP-07-047-010-006/011729
(KAKUMANU)
|
0207047000NRG23310520220796568
|
01/06/2022
|
Nagoor Basha
|
0207047WL0030137
|
Nagoor Basha
|
00415
|
SBIN0003120
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3347261993
|
|
SHAIK NAGOOR BASHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Kakumanu
|
AP-07-047-010-006/011730
(KAKUMANU)
|
0207047000NRG23310520220796569
|
01/06/2022
|
Siva Nageswari
|
0207047WL0030137
|
Siva Nageswari
|
00415
|
SBIN0003120
|
651
|
651
|
Processed
|
27/07/2022
|
|
3347261975
|
|
NALLURI SIVA NAGESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Kakumanu
|
AP-07-047-010-006/011739
(KAKUMANU)
|
0207047000NRG23310520220796570
|
01/06/2022
|
Shamsha
|
0207047WL0030137
|
Shamsha
|
00415
|
SBIN0003120
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262034
|
|
MR SHAIK SHEMSHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kakumanu
|
AP-07-047-010-006/011758
(KAKUMANU)
|
0207047000NRG23310520220796706
|
01/06/2022
|
Perayya
|
0207047WL0030146
|
Perayya
|
00415
|
SBIN0003120
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3347261997
|
|
KOCHERLA PERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Kakumanu
|
AP-07-047-010-006/011879
(KAKUMANU)
|
0207047000NRG23310520220796576
|
01/06/2022
|
Gayatri
|
0207047WL0030138
|
Gayatri
|
00415
|
SBIN0003120
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3347261923
|
|
JONNALAGADDA GAYATRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Kakumanu
|
AP-07-047-010-006/011880
(KAKUMANU)
|
0207047000NRG23310520220796577
|
01/06/2022
|
Machemma
|
0207047WL0030138
|
Machemma
|
00415
|
SBIN0003120
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3347262150
|
|
MRS MACHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kakumanu
|
AP-07-047-012-007/020204
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794617
|
01/06/2022
|
Gandhi
|
0207047WL0030069
|
Gandhi
|
00415
|
SBIN0003120
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3347261926
|
|
GANDHI KONDAPATURU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kakumanu
|
AP-07-047-012-007/020206
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794618
|
01/06/2022
|
Ayyamma
|
0207047WL0030069
|
Ayyamma
|
00415
|
SBIN0003120
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3347262133
|
|
MR CHERUKURI AYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kakumanu
|
AP-07-047-012-007/020206
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794620
|
01/06/2022
|
Gopi
|
0207047WL0030069
|
Gopi
|
00415
|
SBIN0003120
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3347262166
|
|
MR CHERUKURI GOPI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kakumanu
|
AP-07-047-012-007/020206
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794619
|
01/06/2022
|
Nirmala
|
0207047WL0030069
|
Nirmala
|
00415
|
SBIN0003120
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3347262085
|
|
MRS CHERUKURI NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kakumanu
|
AP-07-047-012-007/020333
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794623
|
01/06/2022
|
Mustafa
|
0207047WL0030069
|
Mustafa
|
00415
|
SBIN0003120
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3347262110
|
|
MR SHAIK MUSTAFA MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kakumanu
|
AP-07-047-012-007/020333
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794624
|
01/06/2022
|
Shami
|
0207047WL0030069
|
Shami
|
00415
|
SBIN0003120
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3347262154
|
|
MRS SHAIK SHAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kakumanu
|
AP-07-047-012-007/020342
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794627
|
01/06/2022
|
Padma
|
0207047WL0030069
|
Padma
|
00415
|
SBIN0003120
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3347262132
|
|
POTLURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kakumanu
|
AP-07-047-012-007/020342
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794626
|
01/06/2022
|
Venkateswara Rao
|
0207047WL0030069
|
Venkateswara Rao
|
00415
|
SBIN0003120
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3347261931
|
|
VENKATESWARLU POTLURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kakumanu
|
AP-07-047-012-007/020372
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794629
|
01/06/2022
|
Hima Bindu
|
0207047WL0030069
|
Hima Bindu
|
00415
|
SBIN0003120
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3347262165
|
|
MS KONDAPATURU HIMABINDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kakumanu
|
AP-07-047-012-007/020381
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794631
|
01/06/2022
|
Bharathi
|
0207047WL0030069
|
Bharathi
|
00415
|
SBIN0003120
|
1069
|
1069
|
Processed
|
27/07/2022
|
|
3347262161
|
|
MRS KELLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kakumanu
|
AP-07-047-015-009/010006
(APPAPURAM)
|
0207047000NRG23310520220795201
|
01/06/2022
|
Salomi
|
0207047WL0030097
|
Salomi
|
00415
|
SBIN0003120
|
450
|
450
|
Processed
|
27/07/2022
|
|
3347261943
|
|
DARA SALOMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Kakumanu
|
AP-07-047-015-009/010007
(APPAPURAM)
|
0207047000NRG23310520220795075
|
01/06/2022
|
Vijayamma
|
0207047WL0030091
|
Vijayamma
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262079
|
|
MRS DARA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kakumanu
|
AP-07-047-015-009/010008
(APPAPURAM)
|
0207047000NRG23310520220795076
|
01/06/2022
|
Prasanthi
|
0207047WL0030091
|
Prasanthi
|
00415
|
SBIN0003120
|
1340
|
1340
|
Rejected
|
17/08/2022
|
|
N06220019E2D31
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Kakumanu
|
AP-07-047-015-009/010024
(APPAPURAM)
|
0207047000NRG23310520220795202
|
01/06/2022
|
Merimma
|
0207047WL0030097
|
Merimma
|
00415
|
SBIN0003120
|
450
|
450
|
Processed
|
27/07/2022
|
|
3347262073
|
|
MRS MERIMMA DARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kakumanu
|
AP-07-047-015-009/010060
(APPAPURAM)
|
0207047000NRG23310520220795210
|
01/06/2022
|
Prasanthi
|
0207047WL0030098
|
Prasanthi
|
00415
|
SBIN0003120
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3347262029
|
|
MRS PONDUGULA PRASANTI SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kakumanu
|
AP-07-047-015-009/010061
(APPAPURAM)
|
0207047000NRG23310520220805211
|
01/06/2022
|
Venkateswaramma
|
0207047WL0030419
|
Venkateswaramma
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347261994
|
|
MRS KONDAPATOORI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kakumanu
|
AP-07-047-015-009/010063
(APPAPURAM)
|
0207047000NRG23310520220805212
|
01/06/2022
|
Pushpavathi
|
0207047WL0030419
|
Pushpavathi
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347261934
|
|
MRS PUSHPAVATHI MANNAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kakumanu
|
AP-07-047-015-009/010064
(APPAPURAM)
|
0207047000NRG23310520220795854
|
01/06/2022
|
Parameswari
|
0207047WL0030114
|
Parameswari
|
00415
|
SBIN0003120
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3347262061
|
|
MS SADARABOINA PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kakumanu
|
AP-07-047-015-009/010065
(APPAPURAM)
|
0207047000NRG23310520220795218
|
01/06/2022
|
Venkatarathnam
|
0207047WL0030099
|
Venkatarathnam
|
00415
|
SBIN0003120
|
1335
|
1335
|
Processed
|
27/07/2022
|
|
3347262013
|
|
MRS VUTURI VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kakumanu
|
AP-07-047-015-009/010065
(APPAPURAM)
|
0207047000NRG23310520220795217
|
01/06/2022
|
Venkateswarlu
|
0207047WL0030099
|
Venkateswarlu
|
00415
|
SBIN0003120
|
1335
|
1335
|
Processed
|
27/07/2022
|
|
3347262157
|
|
MR VUTUKURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kakumanu
|
AP-07-047-015-009/010066
(APPAPURAM)
|
0207047000NRG23310520220795203
|
01/06/2022
|
Sambrajayam
|
0207047WL0030097
|
Sambrajayam
|
00415
|
SBIN0003120
|
450
|
450
|
Processed
|
27/07/2022
|
|
3347262000
|
|
MS SAMBRAJYAM MUKIRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kakumanu
|
AP-07-047-015-009/010070
(APPAPURAM)
|
0207047000NRG23310520220795219
|
01/06/2022
|
Venkata Rao
|
0207047WL0030099
|
Venkata Rao
|
00415
|
SBIN0003120
|
890
|
890
|
Processed
|
27/07/2022
|
|
3347262028
|
|
MR GADE VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kakumanu
|
AP-07-047-015-009/010078
(APPAPURAM)
|
0207047000NRG23310520220805221
|
01/06/2022
|
Punnamma
|
0207047WL0030420
|
Punnamma
|
00415
|
SBIN0003120
|
1345
|
1345
|
Processed
|
27/07/2022
|
|
3347262115
|
|
EedulamudiPunnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Kakumanu
|
AP-07-047-015-009/010079
(APPAPURAM)
|
0207047000NRG23310520220795220
|
01/06/2022
|
Nagaraju
|
0207047WL0030099
|
Nagaraju
|
00415
|
SBIN0003120
|
1335
|
1335
|
Processed
|
27/07/2022
|
|
3347262074
|
|
MR GADE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kakumanu
|
AP-07-047-015-009/010079
(APPAPURAM)
|
0207047000NRG23310520220795221
|
01/06/2022
|
Venkateswaramma
|
0207047WL0030099
|
Venkateswaramma
|
00415
|
SBIN0003120
|
1335
|
1335
|
Processed
|
27/07/2022
|
|
3347262030
|
|
MRS GADE VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kakumanu
|
AP-07-047-015-009/010089
(APPAPURAM)
|
0207047000NRG23310520220795204
|
01/06/2022
|
Kumari
|
0207047WL0030097
|
Kumari
|
00415
|
SBIN0003120
|
450
|
450
|
Processed
|
27/07/2022
|
|
3347262019
|
|
MRS DARA VARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kakumanu
|
AP-07-047-015-009/010092
(APPAPURAM)
|
0207047000NRG23310520220805213
|
01/06/2022
|
Ammimma
|
0207047WL0030419
|
Ammimma
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262065
|
|
MRS AMMIMMA MANNAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kakumanu
|
AP-07-047-015-009/010094
(APPAPURAM)
|
0207047000NRG23310520220795093
|
01/06/2022
|
Prasanna
|
0207047WL0030093
|
Prasanna
|
00415
|
SBIN0003120
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3347261985
|
|
PONDUGALA PRASANNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Kakumanu
|
AP-07-047-015-009/010100
(APPAPURAM)
|
0207047000NRG23310520220795094
|
01/06/2022
|
Vanajakumari
|
0207047WL0030093
|
Vanajakumari
|
00415
|
SBIN0003120
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3347261925
|
|
PONDUGALA VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kakumanu
|
AP-07-047-015-009/010103
(APPAPURAM)
|
0207047000NRG23310520220795095
|
01/06/2022
|
Prabhu Daasu
|
0207047WL0030093
|
Prabhu Daasu
|
00415
|
SBIN0003120
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3347262018
|
|
MR PONDUGULA PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kakumanu
|
AP-07-047-015-009/010103
(APPAPURAM)
|
0207047000NRG23310520220795096
|
01/06/2022
|
Ratna Kumari
|
0207047WL0030093
|
Ratna Kumari
|
00415
|
SBIN0003120
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3347261922
|
|
PONDUGALA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kakumanu
|
AP-07-047-015-009/010106
(APPAPURAM)
|
0207047000NRG23310520220795855
|
01/06/2022
|
Suryamma
|
0207047WL0030114
|
Suryamma
|
00415
|
SBIN0003120
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347261995
|
|
SADARABOINA SURYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Kakumanu
|
AP-07-047-015-009/010107
(APPAPURAM)
|
0207047000NRG23310520220795856
|
01/06/2022
|
Ramana
|
0207047WL0030114
|
Ramana
|
00415
|
SBIN0003120
|
1136
|
1136
|
Processed
|
27/07/2022
|
|
3347262159
|
|
MRS VENKATARAMANA GADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kakumanu
|
AP-07-047-015-009/010109
(APPAPURAM)
|
0207047000NRG23310520220795857
|
01/06/2022
|
Venkateswarlau
|
0207047WL0030114
|
Venkateswarlau
|
00415
|
SBIN0003120
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347262134
|
|
MR K VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kakumanu
|
AP-07-047-015-009/010110
(APPAPURAM)
|
0207047000NRG23310520220795858
|
01/06/2022
|
Nagavardhini
|
0207047WL0030114
|
Nagavardhini
|
00415
|
SBIN0003120
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347262026
|
|
SADARABOINA NAGAVARDHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Kakumanu
|
AP-07-047-015-009/010111
(APPAPURAM)
|
0207047000NRG23310520220795860
|
01/06/2022
|
Padma
|
0207047WL0030114
|
Padma
|
00415
|
SBIN0003120
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347262025
|
|
MRS VELPURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kakumanu
|
AP-07-047-015-009/010111
(APPAPURAM)
|
0207047000NRG23310520220795859
|
01/06/2022
|
Yedukondalu
|
0207047WL0030114
|
Yedukondalu
|
00415
|
SBIN0003120
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347262131
|
|
MR EDUKONDALU VELPURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kakumanu
|
AP-07-047-015-009/010112
(APPAPURAM)
|
0207047000NRG23310520220795862
|
01/06/2022
|
Bhagyalakshmi
|
0207047WL0030114
|
Bhagyalakshmi
|
00415
|
SBIN0003120
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347261991
|
|
MRS BHAGYA LAKSHMI SADARABOINA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kakumanu
|
AP-07-047-015-009/010112
(APPAPURAM)
|
0207047000NRG23310520220795861
|
01/06/2022
|
Venkatanarasayya
|
0207047WL0030114
|
Venkatanarasayya
|
00415
|
SBIN0003120
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347261937
|
|
SADARABOYINA VENKATA NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Kakumanu
|
AP-07-047-015-009/010113
(APPAPURAM)
|
0207047000NRG23310520220795864
|
01/06/2022
|
Sambrajyam
|
0207047WL0030114
|
Sambrajyam
|
00415
|
SBIN0003120
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347262062
|
|
MS SADARABOINA SAMBRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kakumanu
|
AP-07-047-015-009/010113
(APPAPURAM)
|
0207047000NRG23310520220795863
|
01/06/2022
|
Subba Rao
|
0207047WL0030114
|
Subba Rao
|
00415
|
SBIN0003120
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347262021
|
|
MR SADARABOINA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kakumanu
|
AP-07-047-015-009/010118
(APPAPURAM)
|
0207047000NRG23310520220805231
|
01/06/2022
|
Munimma
|
0207047WL0030421
|
Munimma
|
00415
|
SBIN0003120
|
1358
|
1358
|
Processed
|
27/07/2022
|
|
3347262099
|
|
MRS EEDULAMUDI MENNIMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kakumanu
|
AP-07-047-015-009/010120
(APPAPURAM)
|
0207047000NRG23310520220805232
|
01/06/2022
|
Merimma
|
0207047WL0030421
|
Merimma
|
00415
|
SBIN0003120
|
1358
|
1358
|
Processed
|
27/07/2022
|
|
3347262046
|
|
EEDULAMUDI MERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Kakumanu
|
AP-07-047-015-009/010121
(APPAPURAM)
|
0207047000NRG23310520220805214
|
01/06/2022
|
Jayamma
|
0207047WL0030419
|
Jayamma
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347261941
|
|
ADE JAYAMMA WO SAMSONU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kakumanu
|
AP-07-047-015-009/010122
(APPAPURAM)
|
0207047000NRG23310520220795077
|
01/06/2022
|
Nagaratnam
|
0207047WL0030091
|
Nagaratnam
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262080
|
|
MRS DOPPALAPUDI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kakumanu
|
AP-07-047-015-009/010132
(APPAPURAM)
|
0207047000NRG23310520220805222
|
01/06/2022
|
Hemalatha
|
0207047WL0030420
|
Hemalatha
|
00415
|
SBIN0003120
|
1345
|
1345
|
Processed
|
27/07/2022
|
|
3347262122
|
|
MAMIDI HEMALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Kakumanu
|
AP-07-047-015-009/010133
(APPAPURAM)
|
0207047000NRG23310520220805223
|
01/06/2022
|
Rajakumari
|
0207047WL0030420
|
Rajakumari
|
00415
|
SBIN0003120
|
897
|
897
|
Processed
|
27/07/2022
|
|
3347262097
|
|
MRS MAMIDI RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kakumanu
|
AP-07-047-015-009/010134
(APPAPURAM)
|
0207047000NRG23310520220795205
|
01/06/2022
|
Annamma
|
0207047WL0030097
|
Annamma
|
00415
|
SBIN0003120
|
450
|
450
|
Processed
|
27/07/2022
|
|
3347262113
|
|
MRS DARA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kakumanu
|
AP-07-047-015-009/010145
(APPAPURAM)
|
0207047000NRG23310520220795078
|
01/06/2022
|
Lelamma
|
0207047WL0030091
|
Lelamma
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262090
|
|
MRS EDULAMUDI LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kakumanu
|
AP-07-047-015-009/010146
(APPAPURAM)
|
0207047000NRG23310520220805233
|
01/06/2022
|
Anil Kumar
|
0207047WL0030421
|
Anil Kumar
|
00415
|
SBIN0003120
|
906
|
906
|
Processed
|
27/07/2022
|
|
3347261936
|
|
MR ANILKUMAR KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kakumanu
|
AP-07-047-015-009/010147
(APPAPURAM)
|
0207047000NRG23310520220805224
|
01/06/2022
|
Dwaraka
|
0207047WL0030420
|
Dwaraka
|
00415
|
SBIN0003120
|
1121
|
1121
|
Processed
|
27/07/2022
|
|
3347262031
|
|
MRS DARA DWARAKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kakumanu
|
AP-07-047-015-009/010149
(APPAPURAM)
|
0207047000NRG23310520220805234
|
01/06/2022
|
Kumari
|
0207047WL0030421
|
Kumari
|
00415
|
SBIN0003120
|
1358
|
1358
|
Processed
|
27/07/2022
|
|
3347261983
|
|
MRS KUMARI DONEPUDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kakumanu
|
AP-07-047-015-009/010157
(APPAPURAM)
|
0207047000NRG23310520220795211
|
01/06/2022
|
Mariyamma
|
0207047WL0030098
|
Mariyamma
|
00415
|
SBIN0003120
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3347261977
|
|
MRS PONDUGALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kakumanu
|
AP-07-047-015-009/010161
(APPAPURAM)
|
0207047000NRG23310520220795084
|
01/06/2022
|
Ashalatha
|
0207047WL0030092
|
Ashalatha
|
00415
|
SBIN0003120
|
1336
|
1336
|
Processed
|
27/07/2022
|
|
3347261992
|
|
MRS ASHA LATHA EDULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kakumanu
|
AP-07-047-015-009/010161
(APPAPURAM)
|
0207047000NRG23310520220795083
|
01/06/2022
|
Rajendra Prasad
|
0207047WL0030092
|
Rajendra Prasad
|
00415
|
SBIN0003120
|
1114
|
1114
|
Processed
|
27/07/2022
|
|
3347261974
|
|
Mr EEDULADI PRASAD
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
126
|
Kakumanu
|
AP-07-047-015-009/010170
(APPAPURAM)
|
0207047000NRG23310520220795206
|
01/06/2022
|
Sarojini
|
0207047WL0030097
|
Sarojini
|
00415
|
SBIN0003120
|
450
|
450
|
Processed
|
27/07/2022
|
|
3347262119
|
|
MRS SAROJINI MUKIRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kakumanu
|
AP-07-047-015-009/010175
(APPAPURAM)
|
0207047000NRG23310520220805226
|
01/06/2022
|
Bhagyalakshmi
|
0207047WL0030420
|
Bhagyalakshmi
|
00415
|
SBIN0003120
|
897
|
897
|
Processed
|
27/07/2022
|
|
3347262101
|
|
MRS BAGYALAKSHMI EDULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kakumanu
|
AP-07-047-015-009/010175
(APPAPURAM)
|
0207047000NRG23310520220805225
|
01/06/2022
|
Kantharao
|
0207047WL0030420
|
Kantharao
|
00415
|
SBIN0003120
|
448
|
448
|
Processed
|
27/07/2022
|
|
3347261978
|
|
MR EDULAMUDI KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kakumanu
|
AP-07-047-015-009/010176
(APPAPURAM)
|
0207047000NRG23310520220795079
|
01/06/2022
|
Kumari
|
0207047WL0030091
|
Kumari
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262041
|
|
MRS MUKIRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kakumanu
|
AP-07-047-015-009/010178
(APPAPURAM)
|
0207047000NRG23310520220795212
|
01/06/2022
|
Sujatha
|
0207047WL0030098
|
Sujatha
|
00415
|
SBIN0003120
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3347261980
|
|
MRS PONDUGALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kakumanu
|
AP-07-047-015-009/010201
(APPAPURAM)
|
0207047000NRG23310520220805235
|
01/06/2022
|
Prabhudasu
|
0207047WL0030421
|
Prabhudasu
|
00415
|
SBIN0003120
|
1358
|
1358
|
Processed
|
27/07/2022
|
|
3347261933
|
|
EDULAMUDI PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kakumanu
|
AP-07-047-015-009/010201
(APPAPURAM)
|
0207047000NRG23310520220805236
|
01/06/2022
|
Vasantha Kumari
|
0207047WL0030421
|
Vasantha Kumari
|
00415
|
SBIN0003120
|
1358
|
1358
|
Processed
|
27/07/2022
|
|
3347261984
|
|
EEDULAMUDI VASANTA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Kakumanu
|
AP-07-047-015-009/010231
(APPAPURAM)
|
0207047000NRG23310520220805215
|
01/06/2022
|
Alibabu
|
0207047WL0030419
|
Alibabu
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347261944
|
|
ALI BABU MALLAMPATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kakumanu
|
AP-07-047-015-009/010231
(APPAPURAM)
|
0207047000NRG23310520220805216
|
01/06/2022
|
Savitri
|
0207047WL0030419
|
Savitri
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262112
|
|
MRS SAVITRI MALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kakumanu
|
AP-07-047-015-009/010252
(APPAPURAM)
|
0207047000NRG23310520220795085
|
01/06/2022
|
Subhashini
|
0207047WL0030092
|
Subhashini
|
00415
|
SBIN0003120
|
1336
|
1336
|
Processed
|
27/07/2022
|
|
3347261986
|
|
MRS SUBHASHINI EEDULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kakumanu
|
AP-07-047-015-009/010255
(APPAPURAM)
|
0207047000NRG23310520220795098
|
01/06/2022
|
Suseela
|
0207047WL0030093
|
Suseela
|
00415
|
SBIN0003120
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3347261938
|
|
PONDUGALA SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Kakumanu
|
AP-07-047-015-009/010284
(APPAPURAM)
|
0207047000NRG23310520220795223
|
01/06/2022
|
Nagamalleswari
|
0207047WL0030099
|
Nagamalleswari
|
00415
|
SBIN0003120
|
1335
|
1335
|
Processed
|
27/07/2022
|
|
3347262068
|
|
MRS TAADISETTY NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kakumanu
|
AP-07-047-015-009/010284
(APPAPURAM)
|
0207047000NRG23310520220795222
|
01/06/2022
|
Siva Nageswarao
|
0207047WL0030099
|
Siva Nageswarao
|
00415
|
SBIN0003120
|
1335
|
1335
|
Processed
|
27/07/2022
|
|
3347262158
|
|
MR SIVANAGESWARARAO TADISHETTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kakumanu
|
AP-07-047-015-009/010287
(APPAPURAM)
|
0207047000NRG23310520220795224
|
01/06/2022
|
Lakshmi
|
0207047WL0030099
|
Lakshmi
|
00415
|
SBIN0003120
|
1335
|
1335
|
Processed
|
27/07/2022
|
|
3347262054
|
|
MRS MUDRABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kakumanu
|
AP-07-047-015-009/010291
(APPAPURAM)
|
0207047000NRG23310520220795099
|
01/06/2022
|
Ananda Kumari
|
0207047WL0030093
|
Ananda Kumari
|
00415
|
SBIN0003120
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3347261942
|
|
MRS SANKURI ANANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kakumanu
|
AP-07-047-015-009/010293
(APPAPURAM)
|
0207047000NRG23310520220805237
|
01/06/2022
|
Danamma
|
0207047WL0030421
|
Danamma
|
00415
|
SBIN0003120
|
1358
|
1358
|
Processed
|
27/07/2022
|
|
3347261989
|
|
MRS DANAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kakumanu
|
AP-07-047-015-009/010296
(APPAPURAM)
|
0207047000NRG23310520220795207
|
01/06/2022
|
Suneetha
|
0207047WL0030097
|
Suneetha
|
00415
|
SBIN0003120
|
225
|
225
|
Processed
|
27/07/2022
|
|
3347262130
|
|
DaraSunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
Kakumanu
|
AP-07-047-015-009/010307
(APPAPURAM)
|
0207047000NRG23310520220795086
|
01/06/2022
|
Sujatha
|
0207047WL0030092
|
Sujatha
|
00415
|
SBIN0003120
|
1336
|
1336
|
Processed
|
27/07/2022
|
|
3347262047
|
|
MRS EDULAMUDI SUJATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kakumanu
|
AP-07-047-015-009/010308
(APPAPURAM)
|
0207047000NRG23310520220795213
|
01/06/2022
|
Soujanya
|
0207047WL0030098
|
Soujanya
|
00415
|
SBIN0003120
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3347262083
|
|
PondugalaSowjanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
Kakumanu
|
AP-07-047-015-009/010313
(APPAPURAM)
|
0207047000NRG23310520220795208
|
01/06/2022
|
Sarada
|
0207047WL0030097
|
Sarada
|
00415
|
SBIN0003120
|
450
|
450
|
Processed
|
27/07/2022
|
|
3347261919
|
|
MRS SARADHA PONDUGALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kakumanu
|
AP-07-047-015-009/010314
(APPAPURAM)
|
0207047000NRG23310520220805238
|
01/06/2022
|
Siromani
|
0207047WL0030421
|
Siromani
|
00415
|
SBIN0003120
|
1358
|
1358
|
Processed
|
27/07/2022
|
|
3347261990
|
|
MRS SIROMANI GATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kakumanu
|
AP-07-047-015-009/010315
(APPAPURAM)
|
0207047000NRG23310520220795087
|
01/06/2022
|
Manimma
|
0207047WL0030092
|
Manimma
|
00415
|
SBIN0003120
|
1336
|
1336
|
Processed
|
27/07/2022
|
|
3347262005
|
|
MRS MANIMMA EADULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kakumanu
|
AP-07-047-015-009/010316
(APPAPURAM)
|
0207047000NRG23310520220805227
|
01/06/2022
|
Prabhavathi
|
0207047WL0030420
|
Prabhavathi
|
00415
|
SBIN0003120
|
1345
|
1345
|
Processed
|
27/07/2022
|
|
3347262023
|
|
MUKIRI PRABHAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Kakumanu
|
AP-07-047-015-009/010327
(APPAPURAM)
|
0207047000NRG23310520220805228
|
01/06/2022
|
Gresumma
|
0207047WL0030420
|
Gresumma
|
00415
|
SBIN0003120
|
1345
|
1345
|
Processed
|
27/07/2022
|
|
3347262121
|
|
MRS GUMMADI GRESUMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kakumanu
|
AP-07-047-015-009/010328
(APPAPURAM)
|
0207047000NRG23310520220795101
|
01/06/2022
|
Manikyam
|
0207047WL0030093
|
Manikyam
|
00415
|
SBIN0003120
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3347261949
|
|
PONDUGALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kakumanu
|
AP-07-047-015-009/010328
(APPAPURAM)
|
0207047000NRG23310520220795100
|
01/06/2022
|
Satyanandam
|
0207047WL0030093
|
Satyanandam
|
00415
|
SBIN0003120
|
224
|
224
|
Processed
|
27/07/2022
|
|
3347262002
|
|
MR SATYANANDAM PONDUGULA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kakumanu
|
AP-07-047-015-009/010330
(APPAPURAM)
|
0207047000NRG23310520220805229
|
01/06/2022
|
Chandra
|
0207047WL0030420
|
Chandra
|
00415
|
SBIN0003120
|
1345
|
1345
|
Processed
|
27/07/2022
|
|
3347262124
|
|
MR EDULAMUDI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kakumanu
|
AP-07-047-015-009/010336
(APPAPURAM)
|
0207047000NRG23310520220795088
|
01/06/2022
|
Anandarao
|
0207047WL0030092
|
Anandarao
|
00415
|
SBIN0003120
|
1336
|
1336
|
Processed
|
27/07/2022
|
|
3347262141
|
|
MR EEDULAMUDI ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kakumanu
|
AP-07-047-015-009/010336
(APPAPURAM)
|
0207047000NRG23310520220795089
|
01/06/2022
|
Mariyamma
|
0207047WL0030092
|
Mariyamma
|
00415
|
SBIN0003120
|
1336
|
1336
|
Processed
|
27/07/2022
|
|
3347262053
|
|
MRS EDULAMUDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kakumanu
|
AP-07-047-015-009/010337
(APPAPURAM)
|
0207047000NRG23310520220795090
|
01/06/2022
|
Meri Leela
|
0207047WL0030092
|
Meri Leela
|
00415
|
SBIN0003120
|
1336
|
1336
|
Processed
|
27/07/2022
|
|
3347262156
|
|
MRS MERYLEELA EEDULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kakumanu
|
AP-07-047-015-009/010338
(APPAPURAM)
|
0207047000NRG23310520220795180
|
01/06/2022
|
Nagamalleswari
|
0207047WL0030095
|
Nagamalleswari
|
00415
|
SBIN0003120
|
451
|
451
|
Processed
|
27/07/2022
|
|
3347262111
|
|
MRS NAGAMALLESWARI JALATHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kakumanu
|
AP-07-047-015-009/010338
(APPAPURAM)
|
0207047000NRG23310520220795179
|
01/06/2022
|
Srinivasarao
|
0207047WL0030095
|
Srinivasarao
|
00415
|
SBIN0003120
|
451
|
451
|
Processed
|
27/07/2022
|
|
3347262001
|
|
JALATHARI NAGAMALLESWARI JALATHARI SRINI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kakumanu
|
AP-07-047-015-009/010339
(APPAPURAM)
|
0207047000NRG23310520220795081
|
01/06/2022
|
Kanaka Ratnam
|
0207047WL0030091
|
Kanaka Ratnam
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262129
|
|
MRS EEDULAMUDI KANAKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kakumanu
|
AP-07-047-015-009/010339
(APPAPURAM)
|
0207047000NRG23310520220795080
|
01/06/2022
|
Luveejibabu
|
0207047WL0030091
|
Luveejibabu
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262015
|
|
MR EEDULAMUDI LAVEEJ BABU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kakumanu
|
AP-07-047-015-009/010347
(APPAPURAM)
|
0207047000NRG23310520220805239
|
01/06/2022
|
Salomanu
|
0207047WL0030421
|
Salomanu
|
00415
|
SBIN0003120
|
1132
|
1132
|
Processed
|
27/07/2022
|
|
3347262024
|
|
MR BODDU SOLOMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kakumanu
|
AP-07-047-015-009/010350
(APPAPURAM)
|
0207047000NRG23310520220795182
|
01/06/2022
|
Madhavi
|
0207047WL0030095
|
Madhavi
|
00415
|
SBIN0003120
|
1353
|
1353
|
Processed
|
27/07/2022
|
|
3347261930
|
|
MADHAVI ANGALAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kakumanu
|
AP-07-047-015-009/010350
(APPAPURAM)
|
0207047000NRG23310520220795181
|
01/06/2022
|
Srinivasarao
|
0207047WL0030095
|
Srinivasarao
|
00415
|
SBIN0003120
|
1353
|
1353
|
Processed
|
27/07/2022
|
|
3347262164
|
|
MR ANGALAKUDURU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kakumanu
|
AP-07-047-015-009/010351
(APPAPURAM)
|
0207047000NRG23310520220795225
|
01/06/2022
|
Nageswararao
|
0207047WL0030099
|
Nageswararao
|
00415
|
SBIN0003120
|
1335
|
1335
|
Processed
|
27/07/2022
|
|
3347261932
|
|
NAGESWARA RAO KONDAPATURI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kakumanu
|
AP-07-047-015-009/010351
(APPAPURAM)
|
0207047000NRG23310520220795226
|
01/06/2022
|
Peda Venkataratnam
|
0207047WL0030099
|
Peda Venkataratnam
|
00415
|
SBIN0003120
|
1335
|
1335
|
Processed
|
27/07/2022
|
|
3347261929
|
|
KONDAPATURI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kakumanu
|
AP-07-047-015-009/010356
(APPAPURAM)
|
0207047000NRG23310520220795183
|
01/06/2022
|
Subbayamma
|
0207047WL0030095
|
Subbayamma
|
00415
|
SBIN0003120
|
1353
|
1353
|
Processed
|
27/07/2022
|
|
3347262066
|
|
MRS SUBBAYAMMA KONDAPATURI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kakumanu
|
AP-07-047-015-009/010357
(APPAPURAM)
|
0207047000NRG23310520220805240
|
01/06/2022
|
Yesudayamma
|
0207047WL0030421
|
Yesudayamma
|
00415
|
SBIN0003120
|
906
|
906
|
Processed
|
27/07/2022
|
|
3347262138
|
|
MRS KUCHIPUDI YESUDAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kakumanu
|
AP-07-047-015-009/010358
(APPAPURAM)
|
0207047000NRG23310520220795185
|
01/06/2022
|
Anjali Devi
|
0207047WL0030095
|
Anjali Devi
|
00415
|
SBIN0003120
|
1353
|
1353
|
Processed
|
27/07/2022
|
|
3347261945
|
|
MRS ANJALI DEVI ANGALAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kakumanu
|
AP-07-047-015-009/010358
(APPAPURAM)
|
0207047000NRG23310520220795184
|
01/06/2022
|
Lakshminarayana
|
0207047WL0030095
|
Lakshminarayana
|
00415
|
SBIN0003120
|
1353
|
1353
|
Processed
|
27/07/2022
|
|
3347262020
|
|
MR ANGALAKUDURU LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kakumanu
|
AP-07-047-015-009/010373
(APPAPURAM)
|
0207047000NRG23310520220805217
|
01/06/2022
|
Srinivasarao
|
0207047WL0030419
|
Srinivasarao
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262139
|
|
MR SADARABOINA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kakumanu
|
AP-07-047-015-009/010382
(APPAPURAM)
|
0207047000NRG23310520220795082
|
01/06/2022
|
RATNA KUMARI
|
0207047WL0030091
|
RATNA KUMARI
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262116
|
|
MRS RATNAKUMARI DARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kakumanu
|
AP-07-047-015-009/010387
(APPAPURAM)
|
0207047000NRG23310520220795227
|
01/06/2022
|
Siva Parvathi
|
0207047WL0030100
|
Siva Parvathi
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262052
|
|
MRS ANGALAKUDURU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kakumanu
|
AP-07-047-015-009/010388
(APPAPURAM)
|
0207047000NRG23310520220795228
|
01/06/2022
|
Paparao
|
0207047WL0030100
|
Paparao
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262072
|
|
MR PAPA RAO ANGALAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kakumanu
|
AP-07-047-015-009/010388
(APPAPURAM)
|
0207047000NRG23310520220795229
|
01/06/2022
|
Rukmini
|
0207047WL0030100
|
Rukmini
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262098
|
|
MRS ANGALAKUDURU RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kakumanu
|
AP-07-047-015-009/010392
(APPAPURAM)
|
0207047000NRG23310520220795232
|
01/06/2022
|
Nalini Kumari
|
0207047WL0030100
|
Nalini Kumari
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262069
|
|
MRS SAGIRI NALINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kakumanu
|
AP-07-047-015-009/010392
(APPAPURAM)
|
0207047000NRG23310520220795231
|
01/06/2022
|
Srinivasarao
|
0207047WL0030100
|
Srinivasarao
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262022
|
|
MR SAGIRI SREENIVSA RAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kakumanu
|
AP-07-047-015-009/010393
(APPAPURAM)
|
0207047000NRG23310520220795234
|
01/06/2022
|
Bhargavi
|
0207047WL0030100
|
Bhargavi
|
00415
|
SBIN0003120
|
223
|
223
|
Processed
|
27/07/2022
|
|
3347262105
|
|
MRS BHARGAVI KONDAPATURI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kakumanu
|
AP-07-047-015-009/010393
(APPAPURAM)
|
0207047000NRG23310520220795233
|
01/06/2022
|
Gopi
|
0207047WL0030100
|
Gopi
|
00415
|
SBIN0003120
|
223
|
223
|
Processed
|
27/07/2022
|
|
3347262027
|
|
MR KONDAPATURI GOPI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kakumanu
|
AP-07-047-015-009/010394
(APPAPURAM)
|
0207047000NRG23310520220795235
|
01/06/2022
|
Hanumaiah
|
0207047WL0030100
|
Hanumaiah
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262137
|
|
MR PADIDARAPU HANUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kakumanu
|
AP-07-047-015-009/010396
(APPAPURAM)
|
0207047000NRG23310520220795236
|
01/06/2022
|
Venkayamma
|
0207047WL0030100
|
Venkayamma
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262059
|
|
MS ANGALAKUDURU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kakumanu
|
AP-07-047-015-009/010397
(APPAPURAM)
|
0207047000NRG23310520220795237
|
01/06/2022
|
Suresh Babu
|
0207047WL0030100
|
Suresh Babu
|
00415
|
SBIN0003120
|
670
|
670
|
Processed
|
27/07/2022
|
|
3347262135
|
|
MR ANGALAKUDURU SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kakumanu
|
AP-07-047-015-009/010398
(APPAPURAM)
|
0207047000NRG23310520220805220
|
01/06/2022
|
Adilakshmi
|
0207047WL0030419
|
Adilakshmi
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347261982
|
|
MRS ADILAKSHMI SADARABOINA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kakumanu
|
AP-07-047-015-009/010398
(APPAPURAM)
|
0207047000NRG23310520220805219
|
01/06/2022
|
Venkata Narasaiah
|
0207047WL0030419
|
Venkata Narasaiah
|
00415
|
SBIN0003120
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262014
|
|
SADARABOINA VENKATA NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Kakumanu
|
AP-07-047-015-009/010403
(APPAPURAM)
|
0207047000NRG23310520220805230
|
01/06/2022
|
Hymavathi
|
0207047WL0030420
|
Hymavathi
|
00415
|
SBIN0003120
|
1345
|
1345
|
Processed
|
27/07/2022
|
|
3347262123
|
|
MRS HYMAVATHI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kakumanu
|
AP-07-047-015-009/010425
(APPAPURAM)
|
0207047000NRG23310520220795867
|
01/06/2022
|
Srinivasa Rao
|
0207047WL0030114
|
Srinivasa Rao
|
00415
|
SBIN0003120
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347262109
|
|
KHAGGA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Kakumanu
|
AP-07-047-015-009/010426
(APPAPURAM)
|
0207047000NRG23310520220795091
|
01/06/2022
|
jasitha
|
0207047WL0030092
|
jasitha
|
00415
|
SBIN0003120
|
1336
|
1336
|
Processed
|
27/07/2022
|
|
3347262125
|
|
MRS JASITHA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kakumanu
|
AP-07-047-015-009/010443
(APPAPURAM)
|
0207047000NRG23310520220795214
|
01/06/2022
|
Hepsiba
|
0207047WL0030098
|
Hepsiba
|
00415
|
SBIN0003120
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3347262118
|
|
MRS CHELLA HAPSIBA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kakumanu
|
AP-07-047-015-009/010444
(APPAPURAM)
|
0207047000NRG23310520220795215
|
01/06/2022
|
Anusha
|
0207047WL0030098
|
Anusha
|
00415
|
SBIN0003120
|
1352
|
1352
|
Processed
|
27/07/2022
|
|
3347262051
|
|
MRS NADENDLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kakumanu
|
AP-07-047-015-009/010449
(APPAPURAM)
|
0207047000NRG23310520220795870
|
01/06/2022
|
Lakshmi Tirupatamma
|
0207047WL0030114
|
Lakshmi Tirupatamma
|
00415
|
SBIN0003120
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347262160
|
|
MRS LAKSHMI TIRUPATHAMMA VELPURI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kakumanu
|
AP-07-047-015-009/010449
(APPAPURAM)
|
0207047000NRG23310520220795869
|
01/06/2022
|
Venkatesh
|
0207047WL0030114
|
Venkatesh
|
00415
|
SBIN0003120
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347262017
|
|
VELPURI VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Kakumanu
|
AP-07-047-015-009/010461
(APPAPURAM)
|
0207047000NRG23310520220795872
|
01/06/2022
|
Kalpana
|
0207047WL0030114
|
Kalpana
|
00415
|
SBIN0003120
|
909
|
909
|
Processed
|
27/07/2022
|
|
3347262155
|
|
MRS GADE KALPANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kakumanu
|
AP-07-047-015-009/010461
(APPAPURAM)
|
0207047000NRG23310520220795871
|
01/06/2022
|
Srinivasa Rao
|
0207047WL0030114
|
Srinivasa Rao
|
00415
|
SBIN0003120
|
909
|
909
|
Processed
|
27/07/2022
|
|
3347262075
|
|
MR GADE SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kakumanu
|
AP-07-047-015-009/010468
(APPAPURAM)
|
0207047000NRG23310520220795209
|
01/06/2022
|
Hema
|
0207047WL0030097
|
Hema
|
00415
|
SBIN0003120
|
450
|
450
|
Processed
|
27/07/2022
|
|
3347262093
|
|
MRS DARA HEMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kakumanu
|
AP-07-047-015-009/010516
(APPAPURAM)
|
0207047000NRG23310520220805241
|
01/06/2022
|
Mariyamma
|
0207047WL0030421
|
Mariyamma
|
00415
|
SBIN0003120
|
1358
|
1358
|
Processed
|
27/07/2022
|
|
3347262010
|
|
MS DHONAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kakumanu
|
AP-07-047-017-011/010021
(BODIPALEM)
|
0207047000NRG23310520220808399
|
01/06/2022
|
Kumari
|
0207047WL0030511
|
Kumari
|
00415
|
SBIN0003120
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347262114
|
|
MRS KUMARI CHEEKATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kakumanu
|
AP-07-047-017-011/010022
(BODIPALEM)
|
0207047000NRG23310520220808400
|
01/06/2022
|
Yakobu
|
0207047WL0030511
|
Yakobu
|
00415
|
SBIN0003120
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347262107
|
|
RAVALA YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Kakumanu
|
AP-07-047-017-011/010022
(BODIPALEM)
|
0207047000NRG23310520220808401
|
01/06/2022
|
Yesumma
|
0207047WL0030511
|
Yesumma
|
00415
|
SBIN0003120
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347262060
|
|
MRS YESU DAYAMMA RAVALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kakumanu
|
AP-07-047-017-011/010024
(BODIPALEM)
|
0207047000NRG23310520220808405
|
01/06/2022
|
Martamma
|
0207047WL0030511
|
Martamma
|
00415
|
SBIN0003120
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347261999
|
|
MRS MARTHAMMA DODDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kakumanu
|
AP-07-047-017-011/010024
(BODIPALEM)
|
0207047000NRG23310520220808404
|
01/06/2022
|
Yebu
|
0207047WL0030511
|
Yebu
|
00415
|
SBIN0003120
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347261998
|
|
DODDA YOBU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Kakumanu
|
AP-07-047-017-011/010045
(BODIPALEM)
|
0207047000NRG23310520220808406
|
01/06/2022
|
Mariyamma
|
0207047WL0030511
|
Mariyamma
|
00415
|
SBIN0003120
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347262076
|
|
MRS MARIYAMMA CHEEKATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kakumanu
|
AP-07-047-017-011/010052
(BODIPALEM)
|
0207047000NRG23310520220808407
|
01/06/2022
|
Ramya
|
0207047WL0030511
|
Ramya
|
00415
|
SBIN0003120
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347262104
|
|
MRS MANCHALA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kakumanu
|
AP-07-047-017-011/010053
(BODIPALEM)
|
0207047000NRG23310520220808409
|
01/06/2022
|
Ramesh Kumari
|
0207047WL0030511
|
Ramesh Kumari
|
00415
|
SBIN0003120
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347262050
|
|
MRS RAMESH KUMARI MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kakumanu
|
AP-07-047-017-011/010053
(BODIPALEM)
|
0207047000NRG23310520220808408
|
01/06/2022
|
Vasanta Rao
|
0207047WL0030511
|
Vasanta Rao
|
00415
|
SBIN0003120
|
966
|
966
|
Processed
|
27/07/2022
|
|
3347262081
|
|
MR VASANTHARAO MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kakumanu
|
AP-07-047-017-011/010061
(BODIPALEM)
|
0207047000NRG23310520220808410
|
01/06/2022
|
Rajendra Rao
|
0207047WL0030511
|
Rajendra Rao
|
00415
|
SBIN0003120
|
966
|
966
|
Processed
|
27/07/2022
|
|
3347261928
|
|
RAVALA RAJENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kakumanu
|
AP-07-047-017-011/010061
(BODIPALEM)
|
0207047000NRG23310520220808411
|
01/06/2022
|
Santoshamma
|
0207047WL0030511
|
Santoshamma
|
00415
|
SBIN0003120
|
966
|
966
|
Processed
|
27/07/2022
|
|
3347262117
|
|
MR RAVALA SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kakumanu
|
AP-07-047-017-011/010064
(BODIPALEM)
|
0207047000NRG23310520220808413
|
01/06/2022
|
Mary Dwaraka
|
0207047WL0030511
|
Mary Dwaraka
|
00415
|
SBIN0003120
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347262089
|
|
MRS MERIDWARAKA DAMMU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kakumanu
|
AP-07-047-017-011/010064
(BODIPALEM)
|
0207047000NRG23310520220808412
|
01/06/2022
|
Premaiah
|
0207047WL0030511
|
Premaiah
|
00415
|
SBIN0003120
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347262153
|
|
MR PREMAIAH DAMMU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kakumanu
|
AP-07-047-017-011/010071
(BODIPALEM)
|
0207047000NRG23310520220808415
|
01/06/2022
|
Annamma
|
0207047WL0030511
|
Annamma
|
00415
|
SBIN0003120
|
773
|
773
|
Processed
|
27/07/2022
|
|
3347262077
|
|
DODDA ANNAMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Kakumanu
|
AP-07-047-017-011/010265
(BODIPALEM)
|
0207047000NRG23310520220795017
|
01/06/2022
|
Yesamma
|
0207047WL0030089
|
Yesamma
|
00415
|
SBIN0003120
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3347262063
|
|
MRS ESAMMA EPURI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kakumanu
|
AP-07-047-017-011/010365
(BODIPALEM)
|
0207047000NRG23310520220795020
|
01/06/2022
|
Parisudda Kumari
|
0207047WL0030089
|
Parisudda Kumari
|
00415
|
SBIN0003120
|
805
|
805
|
Processed
|
27/07/2022
|
|
3347262084
|
|
EEPURI PARISUDDAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Kakumanu
|
AP-07-047-017-011/010540
(BODIPALEM)
|
0207047000NRG23310520220795022
|
01/06/2022
|
Nagamani
|
0207047WL0030089
|
Nagamani
|
00415
|
SBIN0003120
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3347262092
|
|
MRS NAGAMANI KONDAMUDI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kakumanu
|
AP-07-047-018-011/020002
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805354
|
01/06/2022
|
Seetamma
|
0207047WL0030429
|
Seetamma
|
00415
|
SBIN0003120
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3347262009
|
|
AVVARU SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Kakumanu
|
AP-07-047-018-011/020003
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805355
|
01/06/2022
|
Malliswari
|
0207047WL0030429
|
Malliswari
|
00415
|
SBIN0003120
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3347262091
|
|
MRS NAGAMALLESWRI CHEVURI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kakumanu
|
AP-07-047-018-011/020004
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805356
|
01/06/2022
|
Hanumantharao
|
0207047WL0030429
|
Hanumantharao
|
00415
|
SBIN0003120
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3347262088
|
|
CHEVURI HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Kakumanu
|
AP-07-047-018-011/020008
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805358
|
01/06/2022
|
Anusha
|
0207047WL0030429
|
Anusha
|
00415
|
SBIN0003120
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3347262078
|
|
POTLURI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Kakumanu
|
AP-07-047-018-011/020010
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805360
|
01/06/2022
|
Malleswari
|
0207047WL0030429
|
Malleswari
|
00415
|
SBIN0003120
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3347262126
|
|
MRS MALLESWARI BAPATLA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kakumanu
|
AP-07-047-018-011/020011
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805361
|
01/06/2022
|
Koteswara Rao
|
0207047WL0030429
|
Koteswara Rao
|
00415
|
SBIN0003120
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3347262071
|
|
MR KOMARAGIRI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kakumanu
|
AP-07-047-018-011/020014
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805363
|
01/06/2022
|
Siva
|
0207047WL0030429
|
Siva
|
00415
|
SBIN0003120
|
975
|
975
|
Processed
|
27/07/2022
|
|
3347262100
|
|
MRS SIVAMMA SOWTURI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kakumanu
|
AP-07-047-018-011/020017
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805364
|
01/06/2022
|
Murali
|
0207047WL0030429
|
Murali
|
00415
|
SBIN0003120
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3347262162
|
|
MR BAKULA MURALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kakumanu
|
AP-07-047-018-011/020017
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805365
|
01/06/2022
|
Narasamma
|
0207047WL0030429
|
Narasamma
|
00415
|
SBIN0003120
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3347262163
|
|
MRS LAKSHMINARASAMMA BAKULA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kakumanu
|
AP-07-047-018-011/020023
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805256
|
01/06/2022
|
Sambrajyam
|
0207047WL0030423
|
Sambrajyam
|
00415
|
SBIN0003120
|
207
|
207
|
Processed
|
27/07/2022
|
|
3347262127
|
|
MRS SAMRAJAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kakumanu
|
AP-07-047-018-011/020041
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805318
|
01/06/2022
|
Subba Rao
|
0207047WL0030427
|
Subba Rao
|
00415
|
SBIN0003120
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347262070
|
|
REDDY SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Kakumanu
|
AP-07-047-018-011/020044
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805320
|
01/06/2022
|
Jayalakshmi
|
0207047WL0030427
|
Jayalakshmi
|
00415
|
SBIN0003120
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347262094
|
|
NAKKA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Kakumanu
|
AP-07-047-018-011/020044
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805319
|
01/06/2022
|
Raghavaiah
|
0207047WL0030427
|
Raghavaiah
|
00415
|
SBIN0003120
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347262103
|
|
MR NAKKA RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kakumanu
|
AP-07-047-018-011/020051
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805297
|
01/06/2022
|
Haimavathi
|
0207047WL0030426
|
Haimavathi
|
00415
|
SBIN0003120
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3347261924
|
|
PALAPARTHY HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kakumanu
|
AP-07-047-018-011/020064
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805301
|
01/06/2022
|
Koteswaramma
|
0207047WL0030426
|
Koteswaramma
|
00415
|
SBIN0003120
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347262058
|
|
MRS TADISETTY KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kakumanu
|
AP-07-047-018-011/020066
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805303
|
01/06/2022
|
Jayalakshmi
|
0207047WL0030426
|
Jayalakshmi
|
00415
|
SBIN0003120
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347262057
|
|
MRS TADISETTY JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kakumanu
|
AP-07-047-018-011/020067
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805304
|
01/06/2022
|
Anjaneyulu
|
0207047WL0030426
|
Anjaneyulu
|
00415
|
SBIN0003120
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261951
|
|
ANJANEYULU KONDA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kakumanu
|
AP-07-047-018-011/020109
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805323
|
01/06/2022
|
Pavani
|
0207047WL0030427
|
Pavani
|
00415
|
SBIN0003120
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347262128
|
|
MRS PAVANI REDDY
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kakumanu
|
AP-07-047-018-011/020116
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805306
|
01/06/2022
|
Ramakrishna
|
0207047WL0030426
|
Ramakrishna
|
00415
|
SBIN0003120
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3347262007
|
|
MR MUKIRI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kakumanu
|
AP-07-047-018-011/020120
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805307
|
01/06/2022
|
Subba Rao
|
0207047WL0030426
|
Subba Rao
|
00415
|
SBIN0003120
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261996
|
|
TADISETTY SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Kakumanu
|
AP-07-047-018-011/020150
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805260
|
01/06/2022
|
Padmarani
|
0207047WL0030423
|
Padmarani
|
00415
|
SBIN0003120
|
207
|
207
|
Processed
|
27/07/2022
|
|
3347262044
|
|
MRS PADMA RANI REDDY
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kakumanu
|
AP-07-047-018-011/020184
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805325
|
01/06/2022
|
NANDA KUMARI
|
0207047WL0030427
|
NANDA KUMARI
|
00415
|
SBIN0003120
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347262106
|
|
REDDY NANDAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264347
|
264347
|
|
|
|
|
|
|
|
|
233
|
Kakumanu
|
AP-07-047-010-006/011758
(KAKUMANU)
|
0207047000NRG23310520220796707
|
01/06/2022
|
Manjusha
|
0207047WL0030146
|
Manjusha
|
00468
|
UBIN0804339
|
1318
|
1318
|
Processed
|
27/07/2022
|
|
3347261912
|
|
MRS KOCHERLA MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kakumanu
|
AP-07-047-017-011/010023
(BODIPALEM)
|
0207047000NRG23310520220808402
|
01/06/2022
|
Ravi Kumar
|
0207047WL0030511
|
Ravi Kumar
|
00468
|
UBIN0804339
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347261913
|
|
RAVALA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
Kakumanu
|
AP-07-047-017-011/010365
(BODIPALEM)
|
0207047000NRG23310520220795019
|
01/06/2022
|
Sundararao
|
0207047WL0030089
|
Sundararao
|
00468
|
UBIN0804339
|
805
|
805
|
Processed
|
27/07/2022
|
|
3347261911
|
|
EPURI SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Kakumanu
|
AP-07-047-018-011/020029
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805313
|
01/06/2022
|
Subhashini
|
0207047WL0030427
|
Subhashini
|
00468
|
UBIN0804339
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261910
|
|
KAGGA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Kakumanu
|
AP-07-047-018-011/020064
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805300
|
01/06/2022
|
Srinivasarao
|
0207047WL0030426
|
Srinivasarao
|
00468
|
UBIN0804339
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261907
|
|
Mr TADISETTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
238
|
Kakumanu
|
AP-07-047-018-011/020196
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805369
|
01/06/2022
|
Vimalavathi
|
0207047WL0030430
|
Vimalavathi
|
00468
|
UBIN0804339
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3347261908
|
|
Mrs JALADI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
239
|
Kakumanu
|
AP-07-047-018-011/020109
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805322
|
01/06/2022
|
Suresh Babu
|
0207047WL0030427
|
Suresh Babu
|
00468
|
UBIN0808792
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261909
|
|
REDDY SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Kakumanu
|
AP-07-047-018-011/020115
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805259
|
01/06/2022
|
Saibabu
|
0207047WL0030423
|
Saibabu
|
00468
|
UBIN0808792
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3347261916
|
|
Mr SAIBABU SINGAMANENI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2489
|
2489
|
|
|
|
|
|
|
|
|
241
|
Kakumanu
|
AP-07-047-017-011/010021
(BODIPALEM)
|
0207047000NRG23310520220808398
|
01/06/2022
|
Haimarao
|
0207047WL0030511
|
Haimarao
|
00468
|
UBIN0818259
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347261969
|
|
CHEEKATI HAYMA RAO
|
UNION BANK OF INDIA(508500)
|
|
242
|
Kakumanu
|
AP-07-047-017-011/010023
(BODIPALEM)
|
0207047000NRG23310520220808403
|
01/06/2022
|
Suvarchala
|
0207047WL0030511
|
Suvarchala
|
00468
|
UBIN0818259
|
1159
|
1159
|
Processed
|
27/07/2022
|
|
3347261967
|
|
RAVALA SUVARCHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Kakumanu
|
AP-07-047-018-011/020008
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805357
|
01/06/2022
|
Subba Rao
|
0207047WL0030429
|
Subba Rao
|
00468
|
UBIN0818259
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3347261971
|
|
MR SUBBARAO POTLURI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kakumanu
|
AP-07-047-018-011/020010
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805359
|
01/06/2022
|
Krishnarao
|
0207047WL0030429
|
Krishnarao
|
00468
|
UBIN0818259
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3347261972
|
|
BAPATLA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Kakumanu
|
AP-07-047-018-011/020011
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805362
|
01/06/2022
|
Parvathi
|
0207047WL0030429
|
Parvathi
|
00468
|
UBIN0818259
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3347261966
|
|
MRS PARVTHI KOMARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kakumanu
|
AP-07-047-018-011/020028
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805312
|
01/06/2022
|
Jayalakshmi
|
0207047WL0030427
|
Jayalakshmi
|
00468
|
UBIN0818259
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261962
|
|
REDDY JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Kakumanu
|
AP-07-047-018-011/020029
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805314
|
01/06/2022
|
Vinay Kumar
|
0207047WL0030427
|
Vinay Kumar
|
00468
|
UBIN0818259
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261968
|
|
KAGGA VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
Kakumanu
|
AP-07-047-018-011/020036
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805316
|
01/06/2022
|
Malleswari
|
0207047WL0030427
|
Malleswari
|
00468
|
UBIN0818259
|
831
|
831
|
Processed
|
27/07/2022
|
|
3347261961
|
|
TADISETTI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Kakumanu
|
AP-07-047-018-011/020036
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805315
|
01/06/2022
|
Srinivasarao
|
0207047WL0030427
|
Srinivasarao
|
00468
|
UBIN0818259
|
416
|
416
|
Processed
|
27/07/2022
|
|
3347261954
|
|
TADISETTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Kakumanu
|
AP-07-047-018-011/020037
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805317
|
01/06/2022
|
Nagulu
|
0207047WL0030427
|
Nagulu
|
00468
|
UBIN0818259
|
623
|
623
|
Processed
|
27/07/2022
|
|
3347261958
|
|
TADISETTI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Kakumanu
|
AP-07-047-018-011/020046
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805257
|
01/06/2022
|
Manikya Rao
|
0207047WL0030423
|
Manikya Rao
|
00468
|
UBIN0818259
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3347261955
|
|
NAKKA MANIKYARAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Kakumanu
|
AP-07-047-018-011/020059
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805298
|
01/06/2022
|
Anjaiah
|
0207047WL0030426
|
Anjaiah
|
00468
|
UBIN0818259
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261956
|
|
Mr TADISETTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
253
|
Kakumanu
|
AP-07-047-018-011/020059
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805299
|
01/06/2022
|
Kamala
|
0207047WL0030426
|
Kamala
|
00468
|
UBIN0818259
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261965
|
|
Mrs TADISETTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
254
|
Kakumanu
|
AP-07-047-018-011/020065
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805321
|
01/06/2022
|
Sambasiva Rao
|
0207047WL0030427
|
Sambasiva Rao
|
00468
|
UBIN0818259
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261959
|
|
REDDY SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
255
|
Kakumanu
|
AP-07-047-018-011/020067
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805305
|
01/06/2022
|
Sivakumari
|
0207047WL0030426
|
Sivakumari
|
00468
|
UBIN0818259
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261952
|
|
KONDA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Kakumanu
|
AP-07-047-018-011/020100
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805258
|
01/06/2022
|
Vijaya
|
0207047WL0030423
|
Vijaya
|
00468
|
UBIN0818259
|
1242
|
1242
|
Processed
|
27/07/2022
|
|
3347261963
|
|
GOVADA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Kakumanu
|
AP-07-047-018-011/020120
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805308
|
01/06/2022
|
Venkateswaramma
|
0207047WL0030426
|
Venkateswaramma
|
00468
|
UBIN0818259
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261964
|
|
TADISETTY VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Kakumanu
|
AP-07-047-018-011/020181
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805367
|
01/06/2022
|
SAMBASIVARAO
|
0207047WL0030430
|
SAMBASIVARAO
|
00468
|
UBIN0818259
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3347261953
|
|
GARLAPATI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Kakumanu
|
AP-07-047-018-011/020184
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805324
|
01/06/2022
|
BABU
|
0207047WL0030427
|
BABU
|
00468
|
UBIN0818259
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261973
|
|
MR REDDY SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kakumanu
|
AP-07-047-018-011/020190
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805309
|
01/06/2022
|
Kumaraswami
|
0207047WL0030426
|
Kumaraswami
|
00468
|
UBIN0818259
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3347261960
|
|
TADISETTY KUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
261
|
Kakumanu
|
AP-07-047-018-011/020190
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805310
|
01/06/2022
|
Venkatasiva
|
0207047WL0030426
|
Venkatasiva
|
00468
|
UBIN0818259
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3347261957
|
|
TADISETTY SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Kakumanu
|
AP-07-047-018-011/020206
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805370
|
01/06/2022
|
Kirshore Babu
|
0207047WL0030430
|
Kirshore Babu
|
00468
|
UBIN0818259
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3347261970
|
|
SINGAMANENI KISHORE BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24963
|
24963
|
|
|
|
|
|
|
|
|
263
|
Kakumanu
|
AP-07-047-017-011/010540
(BODIPALEM)
|
0207047000NRG23310520220795021
|
01/06/2022
|
Ravindra Prasad
|
0207047WL0030089
|
Ravindra Prasad
|
00468
|
UBIN0918733
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3347261906
|
|
KONDAMADHI RAVIENDRA S O K DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
264
|
Kakumanu
|
AP-07-047-018-011/020212
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805371
|
01/06/2022
|
Siva Prasad
|
0207047WL0030430
|
Siva Prasad
|
00468
|
UBIN0918733
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3347262170
|
|
GARLAPATI SIVA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2467
|
2467
|
|
|
|
|
|
|
|
|
265
|
Kakumanu
|
AP-07-047-018-011/020182
(KOTHIVANIPALEM)
|
0207047000NRG23310520220805368
|
01/06/2022
|
JULAYYA
|
0207047WL0030430
|
JULAYYA
|
00468
|
UBIN0CG7050
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3347262169
|
|
DONTHINENI JOLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
266
|
Kakumanu
|
AP-07-047-009-005/010027
(BHALLUKANUDU PALEM)
|
0207047000NRG23310520220805398
|
01/06/2022
|
Nagaraju
|
0207047WL0030432
|
Nagaraju
|
00468
|
UBIN0CG7067
|
772
|
772
|
Processed
|
27/07/2022
|
|
3347262172
|
|
MERIGALA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Kakumanu
|
AP-07-047-009-005/010238
(BHALLUKANUDU PALEM)
|
0207047000NRG23310520220805403
|
01/06/2022
|
Anandarao
|
0207047WL0030432
|
Anandarao
|
00468
|
UBIN0CG7067
|
193
|
193
|
Processed
|
27/07/2022
|
|
3347262173
|
|
ANNALADASU ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Kakumanu
|
AP-07-047-010-006/010884
(KAKUMANU)
|
0207047000NRG23310520220796682
|
01/06/2022
|
Shakila
|
0207047WL0030144
|
Shakila
|
00468
|
UBIN0CG7067
|
1334
|
1334
|
Processed
|
27/07/2022
|
|
3347262175
|
|
NOORBASHA SHAKEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Kakumanu
|
AP-07-047-010-006/011739
(KAKUMANU)
|
0207047000NRG23310520220796571
|
01/06/2022
|
Shabbir
|
0207047WL0030137
|
Shabbir
|
00468
|
UBIN0CG7067
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3347262178
|
|
SHAIK SHABBER
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Kakumanu
|
AP-07-047-012-007/020321
(PEDDIVARIPALEM)
|
0207047000NRG23310520220794622
|
01/06/2022
|
Sheshamma
|
0207047WL0030069
|
Sheshamma
|
00468
|
UBIN0CG7067
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3347262177
|
|
PRATTHIPATI SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Kakumanu
|
AP-07-047-015-009/010094
(APPAPURAM)
|
0207047000NRG23310520220795092
|
01/06/2022
|
Yesudasu
|
0207047WL0030093
|
Yesudasu
|
00468
|
UBIN0CG7067
|
224
|
224
|
Processed
|
27/07/2022
|
|
3347262171
|
|
PONDUGALA YESUDASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Kakumanu
|
AP-07-047-015-009/010373
(APPAPURAM)
|
0207047000NRG23310520220805218
|
01/06/2022
|
Adilakshmi
|
0207047WL0030419
|
Adilakshmi
|
00468
|
UBIN0CG7067
|
1340
|
1340
|
Processed
|
27/07/2022
|
|
3347262174
|
|
SADARABOINA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
273
|
Kakumanu
|
AP-07-047-015-009/010425
(APPAPURAM)
|
0207047000NRG23310520220795868
|
01/06/2022
|
Lakshmi
|
0207047WL0030114
|
Lakshmi
|
00468
|
UBIN0CG7067
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3347262176
|
|
KHAGGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7811
|
7811
|
|
|
|
|
|
|
|
|
274
|
Kakumanu
|
AP-07-047-016-010/010751
(RETUR)
|
0207047000NRG23310520220809603
|
01/06/2022
|
Sadiq
|
0207047WL0030532
|
Sadiq
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
27/07/2022
|
|
3347261905
|
|
PATAN SADIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
275
|
Kakumanu
|
AP-07-047-017-011/010071
(BODIPALEM)
|
0207047000NRG23310520220808414
|
01/06/2022
|
Amarayya
|
0207047WL0030511
|
Amarayya
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
27/07/2022
|
|
3347261904
|
|
DODDA AMARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316592
|
316592
|
|
|
|
|
|
|
|