|
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
|
Jaggayyapeta
|
AP-06-001-015-023/020007
()
|
0206001000NRG23080720222458793
|
08/07/2022
|
Kathamaraju
|
0206001WL0074824
|
Kathamaraju
|
00048
|
BKID0005640
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326450
|
|
Mr JANGALA KATAMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
2
|
Jaggayyapeta
|
AP-06-001-015-023/010246
()
|
0206001000NRG23080720222458757
|
08/07/2022
|
Prabhu
|
0206001WL0074824
|
Prabhu
|
00078
|
CNRB0003973
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326444
|
|
VELPULA PRABHU
|
CANARA BANK(508532)
|
|
3
|
Jaggayyapeta
|
AP-06-001-015-023/010284
()
|
0206001000NRG23080720222458759
|
08/07/2022
|
Babu Rao
|
0206001WL0074824
|
Babu Rao
|
00078
|
CNRB0003973
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326445
|
|
KOTA BABU RAO
|
CANARA BANK(508532)
|
|
4
|
Jaggayyapeta
|
AP-06-001-015-023/020231
()
|
0206001000NRG23080720222458848
|
08/07/2022
|
Narasimharao
|
0206001WL0074824
|
Narasimharao
|
00078
|
CNRB0003973
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326440
|
|
PEDAVALLI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
5
|
Jaggayyapeta
|
AP-06-001-015-023/020007
()
|
0206001000NRG23080720222458794
|
08/07/2022
|
Dhanalakshmi
|
0206001WL0074824
|
Dhanalakshmi
|
00089
|
CBIN0283563
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326598
|
|
Mrs JANGALA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaggayyapeta
|
AP-06-001-015-023/020042
()
|
0206001000NRG23080720222458801
|
08/07/2022
|
Kalyani
|
0206001WL0074824
|
Kalyani
|
00089
|
CBIN0283563
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326611
|
|
Mrs JANGALA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaggayyapeta
|
AP-06-001-015-023/020090
()
|
0206001000NRG23080720222458814
|
08/07/2022
|
Yedukondalu
|
0206001WL0074824
|
Yedukondalu
|
00089
|
CBIN0283563
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326516
|
|
MR BADINENI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaggayyapeta
|
AP-06-001-015-023/020252
()
|
0206001000NRG23080720222458852
|
08/07/2022
|
Naga Lakshmi
|
0206001WL0074824
|
Naga Lakshmi
|
00089
|
CBIN0283563
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326643
|
|
Mrs GOLLA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
Jaggayyapeta
|
AP-06-001-015-023/010382
()
|
0206001000NRG23080720222458239
|
08/07/2022
|
Najeer
|
0206001WL0074788
|
Najeer
|
00089
|
CBIN0284188
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326669
|
|
SHAIK NAJEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
10
|
Jaggayyapeta
|
AP-06-001-015-023/010490
()
|
0206001000NRG23080720222458777
|
08/07/2022
|
Rangayya
|
0206001WL0074824
|
Rangayya
|
00152
|
HDFC0002367
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326454
|
|
THATI RANGAIAH
|
HDFC BANK LTD(607152)
|
|
11
|
Jaggayyapeta
|
AP-06-001-015-023/020018
()
|
0206001000NRG23080720222458798
|
08/07/2022
|
naresh
|
0206001WL0074824
|
naresh
|
00152
|
HDFC0002367
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326464
|
|
PARVATHABOINA NARESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
12
|
Jaggayyapeta
|
AP-06-001-015-023/010770
()
|
0206001000NRG23080720222458780
|
08/07/2022
|
Venkateswararao
|
0206001WL0074824
|
Venkateswararao
|
00415
|
SBIN0000882
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326547
|
|
KASARAGADDA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
13
|
Jaggayyapeta
|
AP-06-001-015-023/010375
()
|
0206001000NRG23080720222458767
|
08/07/2022
|
Venkayamma
|
0206001WL0074824
|
Venkayamma
|
00415
|
SBIN0004826
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326428
|
|
PASUPULETI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
14
|
Jaggayyapeta
|
AP-06-001-015-023/010008
()
|
0206001000NRG23080720222458155
|
08/07/2022
|
Durgamma
|
0206001WL0074788
|
Durgamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326616
|
|
MEKA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jaggayyapeta
|
AP-06-001-015-023/010010
()
|
0206001000NRG23080720222457864
|
08/07/2022
|
Brahmam
|
0206001WL0074775
|
Brahmam
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326628
|
|
MEKA BRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jaggayyapeta
|
AP-06-001-015-023/010010
()
|
0206001000NRG23080720222457865
|
08/07/2022
|
Rangamma
|
0206001WL0074775
|
Rangamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326544
|
|
MEKA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jaggayyapeta
|
AP-06-001-015-023/010012
()
|
0206001000NRG23080720222458158
|
08/07/2022
|
Narayanamma
|
0206001WL0074788
|
Narayanamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326638
|
|
MRS VENDRAPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaggayyapeta
|
AP-06-001-015-023/010020
()
|
0206001000NRG23080720222457867
|
08/07/2022
|
Anjali
|
0206001WL0074775
|
Anjali
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326664
|
|
MRS TIRUVAIPATI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaggayyapeta
|
AP-06-001-015-023/010020
()
|
0206001000NRG23080720222457866
|
08/07/2022
|
Kanthamma
|
0206001WL0074775
|
Kanthamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326665
|
|
TIRUVAIPATI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jaggayyapeta
|
AP-06-001-015-023/010024
()
|
0206001000NRG23080720222457868
|
08/07/2022
|
Tirupathamma
|
0206001WL0074775
|
Tirupathamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326622
|
|
MRS BALATHOTI TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaggayyapeta
|
AP-06-001-015-023/010032
()
|
0206001000NRG23080720222457870
|
08/07/2022
|
Nagendra
|
0206001WL0074775
|
Nagendra
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326563
|
|
GUNDABATTHINA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jaggayyapeta
|
AP-06-001-015-023/010032
()
|
0206001000NRG23080720222457869
|
08/07/2022
|
Tirupatirao
|
0206001WL0074775
|
Tirupatirao
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326662
|
|
GUNDABATTHINA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jaggayyapeta
|
AP-06-001-015-023/010033
()
|
0206001000NRG23080720222457871
|
08/07/2022
|
Chinna Raghavulu
|
0206001WL0074775
|
Chinna Raghavulu
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326451
|
|
MARRI CHINNA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Jaggayyapeta
|
AP-06-001-015-023/010033
()
|
0206001000NRG23080720222457872
|
08/07/2022
|
Sundara Rani
|
0206001WL0074775
|
Sundara Rani
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326545
|
|
MRS MARRI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaggayyapeta
|
AP-06-001-015-023/010036
()
|
0206001000NRG23080720222457873
|
08/07/2022
|
Kondalu
|
0206001WL0074775
|
Kondalu
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326453
|
|
MR TATI KONDALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaggayyapeta
|
AP-06-001-015-023/010036
()
|
0206001000NRG23080720222457874
|
08/07/2022
|
Picchamma
|
0206001WL0074775
|
Picchamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326550
|
|
TATI PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jaggayyapeta
|
AP-06-001-015-023/010047
()
|
0206001000NRG23080720222458159
|
08/07/2022
|
Aadilakshmi
|
0206001WL0074788
|
Aadilakshmi
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326630
|
|
JERRIPOTHULA ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jaggayyapeta
|
AP-06-001-015-023/010055
()
|
0206001000NRG23080720222458160
|
08/07/2022
|
Amruthayya
|
0206001WL0074788
|
Amruthayya
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326513
|
|
KOMERA AMRUTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jaggayyapeta
|
AP-06-001-015-023/010055
()
|
0206001000NRG23080720222458161
|
08/07/2022
|
Tirupatamma
|
0206001WL0074788
|
Tirupatamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326577
|
|
KOMERA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jaggayyapeta
|
AP-06-001-015-023/010063
()
|
0206001000NRG23080720222457876
|
08/07/2022
|
Radhamma
|
0206001WL0074775
|
Radhamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326655
|
|
MEKA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jaggayyapeta
|
AP-06-001-015-023/010064
()
|
0206001000NRG23080720222457878
|
08/07/2022
|
Gopalakrishna
|
0206001WL0074775
|
Gopalakrishna
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326447
|
|
MR MUKKU GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaggayyapeta
|
AP-06-001-015-023/010064
()
|
0206001000NRG23080720222457877
|
08/07/2022
|
Venkata Ratnam
|
0206001WL0074775
|
Venkata Ratnam
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326681
|
|
MUKKU VEBKATARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Jaggayyapeta
|
AP-06-001-015-023/010068
()
|
0206001000NRG23080720222457882
|
08/07/2022
|
Jogadaasu
|
0206001WL0074775
|
Jogadaasu
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326457
|
|
MEKA JOGADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jaggayyapeta
|
AP-06-001-015-023/010070
()
|
0206001000NRG23080720222457886
|
08/07/2022
|
Lakshmi Narsamma
|
0206001WL0074775
|
Lakshmi Narsamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326629
|
|
MRS MEKA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaggayyapeta
|
AP-06-001-015-023/010072
()
|
0206001000NRG23080720222457887
|
08/07/2022
|
Jaya Raju
|
0206001WL0074775
|
Jaya Raju
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326635
|
|
MR THATI JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaggayyapeta
|
AP-06-001-015-023/010072
()
|
0206001000NRG23080720222457888
|
08/07/2022
|
Rojanaa
|
0206001WL0074775
|
Rojanaa
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326552
|
|
MRS THATI ROJANA ROJANA THATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaggayyapeta
|
AP-06-001-015-023/010073
()
|
0206001000NRG23080720222457890
|
08/07/2022
|
Chittemma
|
0206001WL0074775
|
Chittemma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326673
|
|
MRS CHITRA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaggayyapeta
|
AP-06-001-015-023/010073
()
|
0206001000NRG23080720222457889
|
08/07/2022
|
Nageswara Rao
|
0206001WL0074775
|
Nageswara Rao
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326429
|
|
MR BITRA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaggayyapeta
|
AP-06-001-015-023/010075
()
|
0206001000NRG23080720222457891
|
08/07/2022
|
Dornesu
|
0206001WL0074775
|
Dornesu
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326536
|
|
KOMERA DARNISU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jaggayyapeta
|
AP-06-001-015-023/010075
()
|
0206001000NRG23080720222457892
|
08/07/2022
|
Nirmala
|
0206001WL0074775
|
Nirmala
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326654
|
|
KOMERA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jaggayyapeta
|
AP-06-001-015-023/010076
()
|
0206001000NRG23080720222457893
|
08/07/2022
|
Purnayya
|
0206001WL0074775
|
Purnayya
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326587
|
|
KOMERA PURNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jaggayyapeta
|
AP-06-001-015-023/010078
()
|
0206001000NRG23080720222457895
|
08/07/2022
|
Sitharavamma
|
0206001WL0074775
|
Sitharavamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326678
|
|
BALI SITARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jaggayyapeta
|
AP-06-001-015-023/010079
()
|
0206001000NRG23080720222457896
|
08/07/2022
|
Lakshmi
|
0206001WL0074775
|
Lakshmi
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326679
|
|
SALLURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jaggayyapeta
|
AP-06-001-015-023/010082
()
|
0206001000NRG23080720222457898
|
08/07/2022
|
Kamalamma
|
0206001WL0074775
|
Kamalamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326540
|
|
BALLI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jaggayyapeta
|
AP-06-001-015-023/010083
()
|
0206001000NRG23080720222457900
|
08/07/2022
|
Koteswaramma
|
0206001WL0074775
|
Koteswaramma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326637
|
|
BALLI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jaggayyapeta
|
AP-06-001-015-023/010083
()
|
0206001000NRG23080720222457899
|
08/07/2022
|
Krishnayya
|
0206001WL0074775
|
Krishnayya
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326602
|
|
MR BALLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaggayyapeta
|
AP-06-001-015-023/010085
()
|
0206001000NRG23080720222457901
|
08/07/2022
|
Brahmayya
|
0206001WL0074775
|
Brahmayya
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326452
|
|
MR SALLURI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaggayyapeta
|
AP-06-001-015-023/010086
()
|
0206001000NRG23080720222457903
|
08/07/2022
|
Chennayya
|
0206001WL0074775
|
Chennayya
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326675
|
|
SALLURI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jaggayyapeta
|
AP-06-001-015-023/010086
()
|
0206001000NRG23080720222457904
|
08/07/2022
|
Venkatamma
|
0206001WL0074775
|
Venkatamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326555
|
|
SALLURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jaggayyapeta
|
AP-06-001-015-023/010087
()
|
0206001000NRG23080720222457905
|
08/07/2022
|
Chinna Kondalu
|
0206001WL0074775
|
Chinna Kondalu
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326633
|
|
BOLLEDDU CHINNA KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jaggayyapeta
|
AP-06-001-015-023/010087
()
|
0206001000NRG23080720222457906
|
08/07/2022
|
Devakarna
|
0206001WL0074775
|
Devakarna
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326634
|
|
BOLLEDDU DEVAKARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jaggayyapeta
|
AP-06-001-015-023/010088
()
|
0206001000NRG23080720222457909
|
08/07/2022
|
Anitha
|
0206001WL0074775
|
Anitha
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326549
|
|
GUNDABATTINA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jaggayyapeta
|
AP-06-001-015-023/010088
()
|
0206001000NRG23080720222457908
|
08/07/2022
|
Lurthmary
|
0206001WL0074775
|
Lurthmary
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326567
|
|
GUNDABATTINA LURDU MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jaggayyapeta
|
AP-06-001-015-023/010089
()
|
0206001000NRG23080720222457910
|
08/07/2022
|
Chinnappa
|
0206001WL0074775
|
Chinnappa
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326548
|
|
KOMERA CHINNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jaggayyapeta
|
AP-06-001-015-023/010089
()
|
0206001000NRG23080720222457911
|
08/07/2022
|
Mariyamma
|
0206001WL0074775
|
Mariyamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326660
|
|
KOMERA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jaggayyapeta
|
AP-06-001-015-023/010090
()
|
0206001000NRG23080720222457912
|
08/07/2022
|
Venkayamma
|
0206001WL0074775
|
Venkayamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326615
|
|
MS KOMERA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaggayyapeta
|
AP-06-001-015-023/010091
()
|
0206001000NRG23080720222457914
|
08/07/2022
|
Anjamma
|
0206001WL0074775
|
Anjamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326619
|
|
JERRIPOTULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jaggayyapeta
|
AP-06-001-015-023/010091
()
|
0206001000NRG23080720222457913
|
08/07/2022
|
Srinu
|
0206001WL0074775
|
Srinu
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326539
|
|
JERRIPOTHULA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jaggayyapeta
|
AP-06-001-015-023/010092
()
|
0206001000NRG23080720222457915
|
08/07/2022
|
Pedda Ramayya
|
0206001WL0074775
|
Pedda Ramayya
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326554
|
|
THATI PEDARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jaggayyapeta
|
AP-06-001-015-023/010092
()
|
0206001000NRG23080720222457916
|
08/07/2022
|
Verojamma
|
0206001WL0074775
|
Verojamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326449
|
|
THATI THEROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jaggayyapeta
|
AP-06-001-015-023/010093
()
|
0206001000NRG23080720222457918
|
08/07/2022
|
Krupaavathi
|
0206001WL0074775
|
Krupaavathi
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326543
|
|
NALLAPU KRUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jaggayyapeta
|
AP-06-001-015-023/010093
()
|
0206001000NRG23080720222457917
|
08/07/2022
|
Rama Seshu
|
0206001WL0074775
|
Rama Seshu
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326528
|
|
MR NALLAPU RAMA SESHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaggayyapeta
|
AP-06-001-015-023/010099
()
|
0206001000NRG23080720222457919
|
08/07/2022
|
Nagamma
|
0206001WL0074775
|
Nagamma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326618
|
|
KORRAPATI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jaggayyapeta
|
AP-06-001-015-023/010115
()
|
0206001000NRG23080720222458162
|
08/07/2022
|
Budemma
|
0206001WL0074788
|
Budemma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326530
|
|
GUNDRA BUDIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jaggayyapeta
|
AP-06-001-015-023/010172
()
|
0206001000NRG23080720222458165
|
08/07/2022
|
Sugunamma
|
0206001WL0074788
|
Sugunamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326553
|
|
GUTTIKONDA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jaggayyapeta
|
AP-06-001-015-023/010175
()
|
0206001000NRG23080720222458166
|
08/07/2022
|
Marthamma
|
0206001WL0074788
|
Marthamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326551
|
|
KOMERA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jaggayyapeta
|
AP-06-001-015-023/010175
()
|
0206001000NRG23080720222458167
|
08/07/2022
|
Venkateswari
|
0206001WL0074788
|
Venkateswari
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326456
|
|
KOMERA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jaggayyapeta
|
AP-06-001-015-023/010180
()
|
0206001000NRG23080720222458168
|
08/07/2022
|
Rajani
|
0206001WL0074788
|
Rajani
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326562
|
|
KURRAPATIRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaggayyapeta
|
AP-06-001-015-023/010184
()
|
0206001000NRG23080720222458169
|
08/07/2022
|
Marthamma
|
0206001WL0074788
|
Marthamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326537
|
|
MRS KOMERA MARTHAMMA MARTHAMMA KOMERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaggayyapeta
|
AP-06-001-015-023/010189
()
|
0206001000NRG23080720222458171
|
08/07/2022
|
JANARDHAN RAO
|
0206001WL0074788
|
JANARDHAN RAO
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326612
|
|
Mr JANARDHAN KOMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Jaggayyapeta
|
AP-06-001-015-023/010189
()
|
0206001000NRG23080720222458170
|
08/07/2022
|
Kondala Rao
|
0206001WL0074788
|
Kondala Rao
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326573
|
|
KOMERA KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jaggayyapeta
|
AP-06-001-015-023/010190
()
|
0206001000NRG23080720222458173
|
08/07/2022
|
Nelamma
|
0206001WL0074788
|
Nelamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326535
|
|
MRS NEMALI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaggayyapeta
|
AP-06-001-015-023/010190
()
|
0206001000NRG23080720222458172
|
08/07/2022
|
Prabhakara Rao
|
0206001WL0074788
|
Prabhakara Rao
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326436
|
|
MR NEMALI PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaggayyapeta
|
AP-06-001-015-023/010196
()
|
0206001000NRG23080720222458175
|
08/07/2022
|
Tirapatamma
|
0206001WL0074788
|
Tirapatamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326576
|
|
MRS NEMALI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaggayyapeta
|
AP-06-001-015-023/010197
()
|
0206001000NRG23080720222458178
|
08/07/2022
|
Bujji
|
0206001WL0074788
|
Bujji
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326533
|
|
MRS BUJJI VELPULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaggayyapeta
|
AP-06-001-015-023/010197
()
|
0206001000NRG23080720222458177
|
08/07/2022
|
Guru Swamy
|
0206001WL0074788
|
Guru Swamy
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326575
|
|
VELPULA GURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Jaggayyapeta
|
AP-06-001-015-023/010201
()
|
0206001000NRG23080720222458180
|
08/07/2022
|
Rojana
|
0206001WL0074788
|
Rojana
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326538
|
|
INUPANURTHI ROJANA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Jaggayyapeta
|
AP-06-001-015-023/010201
()
|
0206001000NRG23080720222458179
|
08/07/2022
|
Venkayya
|
0206001WL0074788
|
Venkayya
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326658
|
|
MR INAPANURTHI VENKAYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaggayyapeta
|
AP-06-001-015-023/010215
()
|
0206001000NRG23080720222458181
|
08/07/2022
|
Ashirwadam
|
0206001WL0074788
|
Ashirwadam
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326514
|
|
Mr MARKAPUDI ASHWIRVADAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
80
|
Jaggayyapeta
|
AP-06-001-015-023/010215
()
|
0206001000NRG23080720222458182
|
08/07/2022
|
Karunamma
|
0206001WL0074788
|
Karunamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326578
|
|
MRS MARKAPUDI KARLAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaggayyapeta
|
AP-06-001-015-023/010219
()
|
0206001000NRG23080720222458183
|
08/07/2022
|
Karunamma
|
0206001WL0074788
|
Karunamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326546
|
|
MRS KARUNAMMA NEMALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaggayyapeta
|
AP-06-001-015-023/010226
()
|
0206001000NRG23080720222458184
|
08/07/2022
|
Ravi
|
0206001WL0074788
|
Ravi
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326591
|
|
NEMALI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jaggayyapeta
|
AP-06-001-015-023/010234
()
|
0206001000NRG23080720222458186
|
08/07/2022
|
Saidamma
|
0206001WL0074788
|
Saidamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326512
|
|
MRS SAIDAMMA SAIDAMMA NEMALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaggayyapeta
|
AP-06-001-015-023/010237
()
|
0206001000NRG23080720222458189
|
08/07/2022
|
Sujatha
|
0206001WL0074788
|
Sujatha
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326527
|
|
MRS SUJATHA VELPULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaggayyapeta
|
AP-06-001-015-023/010237
()
|
0206001000NRG23080720222458188
|
08/07/2022
|
Venkateswarlu
|
0206001WL0074788
|
Venkateswarlu
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326599
|
|
VELPULA VENLATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jaggayyapeta
|
AP-06-001-015-023/010241
()
|
0206001000NRG23080720222458190
|
08/07/2022
|
Venkatravamma
|
0206001WL0074788
|
Venkatravamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326446
|
|
KOTA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Jaggayyapeta
|
AP-06-001-015-023/010242
()
|
0206001000NRG23080720222458191
|
08/07/2022
|
Lalithamma
|
0206001WL0074788
|
Lalithamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326570
|
|
MRS NEMALI LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaggayyapeta
|
AP-06-001-015-023/010244
()
|
0206001000NRG23080720222458192
|
08/07/2022
|
Ramulu
|
0206001WL0074788
|
Ramulu
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326593
|
|
MR RAMULU NEMALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaggayyapeta
|
AP-06-001-015-023/010246
()
|
0206001000NRG23080720222458758
|
08/07/2022
|
Rajyam
|
0206001WL0074824
|
Rajyam
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326534
|
|
MRS VELPULA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaggayyapeta
|
AP-06-001-015-023/010251
()
|
0206001000NRG23080720222458193
|
08/07/2022
|
Bhikshayya
|
0206001WL0074788
|
Bhikshayya
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326460
|
|
MR NEMALI BIKSHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaggayyapeta
|
AP-06-001-015-023/010256
()
|
0206001000NRG23080720222458195
|
08/07/2022
|
Devamma
|
0206001WL0074788
|
Devamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326604
|
|
MRS NEMALI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaggayyapeta
|
AP-06-001-015-023/010256
()
|
0206001000NRG23080720222458194
|
08/07/2022
|
Yesubabu
|
0206001WL0074788
|
Yesubabu
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326603
|
|
MR NEMALI YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaggayyapeta
|
AP-06-001-015-023/010258
()
|
0206001000NRG23080720222458196
|
08/07/2022
|
Gopayya
|
0206001WL0074788
|
Gopayya
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326526
|
|
MR VELPULA GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaggayyapeta
|
AP-06-001-015-023/010261
()
|
0206001000NRG23080720222458197
|
08/07/2022
|
Mariyadasu
|
0206001WL0074788
|
Mariyadasu
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326461
|
|
MR KOTA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaggayyapeta
|
AP-06-001-015-023/010264
()
|
0206001000NRG23080720222458198
|
08/07/2022
|
Sujatha
|
0206001WL0074788
|
Sujatha
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326624
|
|
NEMALI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jaggayyapeta
|
AP-06-001-015-023/010272
()
|
0206001000NRG23080720222458201
|
08/07/2022
|
Venkatravamma
|
0206001WL0074788
|
Venkatravamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326580
|
|
MRS PEDDETI VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaggayyapeta
|
AP-06-001-015-023/010278
()
|
0206001000NRG23080720222458204
|
08/07/2022
|
Chinna Mariyamma
|
0206001WL0074788
|
Chinna Mariyamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326518
|
|
MRS NEMALI CHINNA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaggayyapeta
|
AP-06-001-015-023/010279
()
|
0206001000NRG23080720222458205
|
08/07/2022
|
Maisamma
|
0206001WL0074788
|
Maisamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326608
|
|
MRS MARKAPUDI MAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaggayyapeta
|
AP-06-001-015-023/010282
()
|
0206001000NRG23080720222458206
|
08/07/2022
|
Jyothi
|
0206001WL0074788
|
Jyothi
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326438
|
|
MRS MADUPU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaggayyapeta
|
AP-06-001-015-023/010283
()
|
0206001000NRG23080720222458208
|
08/07/2022
|
Rajyam
|
0206001WL0074788
|
Rajyam
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326442
|
|
MISS RAJYAM VELPULA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaggayyapeta
|
AP-06-001-015-023/010284
()
|
0206001000NRG23080720222458760
|
08/07/2022
|
Padma
|
0206001WL0074824
|
Padma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326609
|
|
MRS KOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaggayyapeta
|
AP-06-001-015-023/010287
()
|
0206001000NRG23080720222458761
|
08/07/2022
|
Rebka
|
0206001WL0074824
|
Rebka
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326626
|
|
MRS NEMALI RICHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaggayyapeta
|
AP-06-001-015-023/010288
()
|
0206001000NRG23080720222458209
|
08/07/2022
|
Babu Rao
|
0206001WL0074788
|
Babu Rao
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326448
|
|
MR NEMALI BABU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaggayyapeta
|
AP-06-001-015-023/010288
()
|
0206001000NRG23080720222458210
|
08/07/2022
|
Nagaratnam
|
0206001WL0074788
|
Nagaratnam
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326620
|
|
MRS NEMALI NAGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaggayyapeta
|
AP-06-001-015-023/010292
()
|
0206001000NRG23080720222458212
|
08/07/2022
|
Vaani
|
0206001WL0074788
|
Vaani
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326571
|
|
MRS NEMALI VANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaggayyapeta
|
AP-06-001-015-023/010294
()
|
0206001000NRG23080720222458213
|
08/07/2022
|
Yesamma
|
0206001WL0074788
|
Yesamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326606
|
|
MRS MARKAPUDI EASAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaggayyapeta
|
AP-06-001-015-023/010302
()
|
0206001000NRG23080720222458214
|
08/07/2022
|
Chinna Venkayya
|
0206001WL0074788
|
Chinna Venkayya
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326520
|
|
MARKAPUDI CHINNA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jaggayyapeta
|
AP-06-001-015-023/010302
()
|
0206001000NRG23080720222458215
|
08/07/2022
|
Mariyamma
|
0206001WL0074788
|
Mariyamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326585
|
|
MRS MARKAPUDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaggayyapeta
|
AP-06-001-015-023/010305
()
|
0206001000NRG23080720222458217
|
08/07/2022
|
Kumari
|
0206001WL0074788
|
Kumari
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326617
|
|
MRS NEMALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaggayyapeta
|
AP-06-001-015-023/010306
()
|
0206001000NRG23080720222458218
|
08/07/2022
|
Lakshmi
|
0206001WL0074788
|
Lakshmi
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326581
|
|
MRS NEMALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaggayyapeta
|
AP-06-001-015-023/010324
()
|
0206001000NRG23080720222458220
|
08/07/2022
|
Apparao
|
0206001WL0074788
|
Apparao
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326623
|
|
MR BALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaggayyapeta
|
AP-06-001-015-023/010325
()
|
0206001000NRG23080720222458221
|
08/07/2022
|
Bujji
|
0206001WL0074788
|
Bujji
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326569
|
|
MAILA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Jaggayyapeta
|
AP-06-001-015-023/010326
()
|
0206001000NRG23080720222458222
|
08/07/2022
|
Appayya
|
0206001WL0074788
|
Appayya
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326687
|
|
MR MAILA APPAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaggayyapeta
|
AP-06-001-015-023/010328
()
|
0206001000NRG23080720222458223
|
08/07/2022
|
China Thirupathi Rao
|
0206001WL0074788
|
China Thirupathi Rao
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326529
|
|
MR GUNDABATHINA CHINNATHIRUPATHI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaggayyapeta
|
AP-06-001-015-023/010349
()
|
0206001000NRG23080720222458763
|
08/07/2022
|
Saaramma
|
0206001WL0074824
|
Saaramma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326435
|
|
MRS KOTA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaggayyapeta
|
AP-06-001-015-023/010349
()
|
0206001000NRG23080720222458762
|
08/07/2022
|
Sitha Ramulu
|
0206001WL0074824
|
Sitha Ramulu
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326600
|
|
MR KOTA SEETA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaggayyapeta
|
AP-06-001-015-023/010357
()
|
0206001000NRG23080720222458225
|
08/07/2022
|
Mahimoon
|
0206001WL0074788
|
Mahimoon
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326561
|
|
MRS SHAIK MAHIMUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaggayyapeta
|
AP-06-001-015-023/010364
()
|
0206001000NRG23080720222458764
|
08/07/2022
|
Himam Bi
|
0206001WL0074824
|
Himam Bi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326515
|
|
MRS SAYYAD IMANBHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaggayyapeta
|
AP-06-001-015-023/010368
()
|
0206001000NRG23080720222458765
|
08/07/2022
|
Baby
|
0206001WL0074824
|
Baby
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326648
|
|
MRS SAYYAD BEBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaggayyapeta
|
AP-06-001-015-023/010375
()
|
0206001000NRG23080720222458766
|
08/07/2022
|
Nageswara Rao
|
0206001WL0074824
|
Nageswara Rao
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326661
|
|
PASUPULETI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jaggayyapeta
|
AP-06-001-015-023/010380
()
|
0206001000NRG23080720222458232
|
08/07/2022
|
John Saida
|
0206001WL0074788
|
John Saida
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326650
|
|
MR SAYYAD JOHN SAIDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaggayyapeta
|
AP-06-001-015-023/010380
()
|
0206001000NRG23080720222458233
|
08/07/2022
|
Shakeela Begum
|
0206001WL0074788
|
Shakeela Begum
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326686
|
|
MRS SAYYAD SHAKEELABEGUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaggayyapeta
|
AP-06-001-015-023/010381
()
|
0206001000NRG23080720222458235
|
08/07/2022
|
Kareemulla
|
0206001WL0074788
|
Kareemulla
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326568
|
|
MR SYED KARIMULLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaggayyapeta
|
AP-06-001-015-023/010382
()
|
0206001000NRG23080720222458237
|
08/07/2022
|
Moula Saaheb
|
0206001WL0074788
|
Moula Saaheb
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326564
|
|
MR MOGALASAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaggayyapeta
|
AP-06-001-015-023/010382
()
|
0206001000NRG23080720222458238
|
08/07/2022
|
Ramzan
|
0206001WL0074788
|
Ramzan
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326668
|
|
MRS SHAIK RANJAN BEE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaggayyapeta
|
AP-06-001-015-023/010383
()
|
0206001000NRG23080720222458770
|
08/07/2022
|
Jami Bi
|
0206001WL0074824
|
Jami Bi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326652
|
|
MRS SHAIK JAMAI BEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaggayyapeta
|
AP-06-001-015-023/010383
()
|
0206001000NRG23080720222458771
|
08/07/2022
|
Khaja Bi
|
0206001WL0074824
|
Khaja Bi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326689
|
|
MRS SHAIK KAJABEEANDNASEEMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaggayyapeta
|
AP-06-001-015-023/010383
()
|
0206001000NRG23080720222458769
|
08/07/2022
|
Naagul Bi
|
0206001WL0074824
|
Naagul Bi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326426
|
|
MRS SHAIK NAGURBEE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaggayyapeta
|
AP-06-001-015-023/010383
()
|
0206001000NRG23080720222458768
|
08/07/2022
|
Saidulu Saaheb
|
0206001WL0074824
|
Saidulu Saaheb
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326572
|
|
MR SAIDULU SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaggayyapeta
|
AP-06-001-015-023/010384
()
|
0206001000NRG23080720222458240
|
08/07/2022
|
Saida Bi
|
0206001WL0074788
|
Saida Bi
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326659
|
|
MRS SAYYAD SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaggayyapeta
|
AP-06-001-015-023/010385
()
|
0206001000NRG23080720222458242
|
08/07/2022
|
Aneesha
|
0206001WL0074788
|
Aneesha
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326649
|
|
MRS SAAYAD ANISHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaggayyapeta
|
AP-06-001-015-023/010385
()
|
0206001000NRG23080720222458241
|
08/07/2022
|
Jani
|
0206001WL0074788
|
Jani
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326653
|
|
MR SAYYAD JOHN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaggayyapeta
|
AP-06-001-015-023/010388
()
|
0206001000NRG23080720222458243
|
08/07/2022
|
Parveen
|
0206001WL0074788
|
Parveen
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326657
|
|
MRS SAYYAD SADHAKUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaggayyapeta
|
AP-06-001-015-023/010406
()
|
0206001000NRG23080720222458246
|
08/07/2022
|
Aadaambi
|
0206001WL0074788
|
Aadaambi
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326560
|
|
MRS ADHAMBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaggayyapeta
|
AP-06-001-015-023/010406
()
|
0206001000NRG23080720222458247
|
08/07/2022
|
Gaushiya
|
0206001WL0074788
|
Gaushiya
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326559
|
|
MRS SHAIK GOUSYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaggayyapeta
|
AP-06-001-015-023/010429
()
|
0206001000NRG23080720222458249
|
08/07/2022
|
Akkamma
|
0206001WL0074788
|
Akkamma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326605
|
|
GUNDABATTINA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Jaggayyapeta
|
AP-06-001-015-023/010441
()
|
0206001000NRG23080720222458773
|
08/07/2022
|
Venkatalakshmi
|
0206001WL0074824
|
Venkatalakshmi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326651
|
|
MS MEKA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaggayyapeta
|
AP-06-001-015-023/010457
()
|
0206001000NRG23080720222458250
|
08/07/2022
|
Saramma
|
0206001WL0074788
|
Saramma
|
00415
|
SBIN0005378
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326525
|
|
NEMALI SHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Jaggayyapeta
|
AP-06-001-015-023/010463
()
|
0206001000NRG23080720222457921
|
08/07/2022
|
Asen Bi
|
0206001WL0074775
|
Asen Bi
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326427
|
|
SAYYAD HASSEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Jaggayyapeta
|
AP-06-001-015-023/010463
()
|
0206001000NRG23080720222457920
|
08/07/2022
|
Nagul Meera
|
0206001WL0074775
|
Nagul Meera
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326433
|
|
MR SAYYAD NAGULMEERA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaggayyapeta
|
AP-06-001-015-023/010465
()
|
0206001000NRG23080720222457923
|
08/07/2022
|
Begam
|
0206001WL0074775
|
Begam
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326656
|
|
MRS SAYYAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaggayyapeta
|
AP-06-001-015-023/010465
()
|
0206001000NRG23080720222457922
|
08/07/2022
|
Masthan Vali
|
0206001WL0074775
|
Masthan Vali
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326437
|
|
MR SAYYAD MASTANVALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaggayyapeta
|
AP-06-001-015-023/010477
()
|
0206001000NRG23080720222457924
|
08/07/2022
|
John Saida
|
0206001WL0074775
|
John Saida
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326688
|
|
SAYYAD JOHN SAIDA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Jaggayyapeta
|
AP-06-001-015-023/010477
()
|
0206001000NRG23080720222457925
|
08/07/2022
|
Meerabi
|
0206001WL0074775
|
Meerabi
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326463
|
|
MRS SAYYAD MEERABEE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaggayyapeta
|
AP-06-001-015-023/010483
()
|
0206001000NRG23080720222457928
|
08/07/2022
|
Nagendramma
|
0206001WL0074775
|
Nagendramma
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326531
|
|
BALLI NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Jaggayyapeta
|
AP-06-001-015-023/010488
()
|
0206001000NRG23080720222458776
|
08/07/2022
|
Govardhan
|
0206001WL0074824
|
Govardhan
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326636
|
|
BUDURI GOVARDANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Jaggayyapeta
|
AP-06-001-015-023/010488
()
|
0206001000NRG23080720222458775
|
08/07/2022
|
Shiva Krishna
|
0206001WL0074824
|
Shiva Krishna
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326424
|
|
MR BUDURI SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaggayyapeta
|
AP-06-001-015-023/010490
()
|
0206001000NRG23080720222458778
|
08/07/2022
|
Sunitha
|
0206001WL0074824
|
Sunitha
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326627
|
|
THATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Jaggayyapeta
|
AP-06-001-015-023/010511
()
|
0206001000NRG23080720222457930
|
08/07/2022
|
Bujji
|
0206001WL0074775
|
Bujji
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326607
|
|
MRS KOTA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaggayyapeta
|
AP-06-001-015-023/010511
()
|
0206001000NRG23080720222457929
|
08/07/2022
|
Ramesh
|
0206001WL0074775
|
Ramesh
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326443
|
|
KOTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Jaggayyapeta
|
AP-06-001-015-023/010511
()
|
0206001000NRG23080720222457931
|
08/07/2022
|
Teja
|
0206001WL0074775
|
Teja
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326434
|
|
MRS KOTA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaggayyapeta
|
AP-06-001-015-023/010584
()
|
0206001000NRG23080720222457939
|
08/07/2022
|
Johnmary
|
0206001WL0074775
|
Johnmary
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326532
|
|
MRS GUNDABATHINA JANMERY JAN MERY GUNDAB
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaggayyapeta
|
AP-06-001-015-023/010584
()
|
0206001000NRG23080720222457938
|
08/07/2022
|
Venkata swamy
|
0206001WL0074775
|
Venkata swamy
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326542
|
|
MR GUNDABATHINA VENKATRAVU VENKATRAVU GU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaggayyapeta
|
AP-06-001-015-023/010650
()
|
0206001000NRG23080720222457943
|
08/07/2022
|
Krishnaveni
|
0206001WL0074775
|
Krishnaveni
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326566
|
|
MRS KRISHNA VENI MYLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaggayyapeta
|
AP-06-001-015-023/010650
()
|
0206001000NRG23080720222457942
|
08/07/2022
|
Yedukondalu
|
0206001WL0074775
|
Yedukondalu
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326677
|
|
MR MAILA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaggayyapeta
|
AP-06-001-015-023/010770
()
|
0206001000NRG23080720222458781
|
08/07/2022
|
Lakshmi
|
0206001WL0074824
|
Lakshmi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326632
|
|
KASARAGADDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Jaggayyapeta
|
AP-06-001-015-023/010799
()
|
0206001000NRG23080720222458783
|
08/07/2022
|
Fathima
|
0206001WL0074824
|
Fathima
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326641
|
|
MRS SHAIK PATHIMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaggayyapeta
|
AP-06-001-015-023/010949
()
|
0206001000NRG23080720222458785
|
08/07/2022
|
Lakshmi Thirupatamma
|
0206001WL0074824
|
Lakshmi Thirupatamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326601
|
|
MRS VIKUNTAPU LAKSHMI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaggayyapeta
|
AP-06-001-015-023/011305
()
|
0206001000NRG23080720222457944
|
08/07/2022
|
Mohana Gandhi
|
0206001WL0074775
|
Mohana Gandhi
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326511
|
|
MR NEMALI MOHAN GANDHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaggayyapeta
|
AP-06-001-015-023/011306
()
|
0206001000NRG23080720222458787
|
08/07/2022
|
Swapna
|
0206001WL0074824
|
Swapna
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326631
|
|
MEKA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Jaggayyapeta
|
AP-06-001-015-023/011326
()
|
0206001000NRG23080720222458790
|
08/07/2022
|
Nageswara Rao
|
0206001WL0074824
|
Nageswara Rao
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326541
|
|
MEKA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
162
|
Jaggayyapeta
|
AP-06-001-015-023/011326
()
|
0206001000NRG23080720222458791
|
08/07/2022
|
Swapna
|
0206001WL0074824
|
Swapna
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326621
|
|
MRS MEKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaggayyapeta
|
AP-06-001-015-023/011327
()
|
0206001000NRG23080720222457950
|
08/07/2022
|
Nagul Meera
|
0206001WL0074775
|
Nagul Meera
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326425
|
|
MR SAYYAD NAGUL MEERA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaggayyapeta
|
AP-06-001-015-023/011328
()
|
0206001000NRG23080720222457953
|
08/07/2022
|
Anuradha
|
0206001WL0074775
|
Anuradha
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326647
|
|
MRS YANDRAPALLI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaggayyapeta
|
AP-06-001-015-023/011330
()
|
0206001000NRG23080720222457955
|
08/07/2022
|
Ratna Kumari
|
0206001WL0074775
|
Ratna Kumari
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326579
|
|
Mrs NEMALI RATHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Jaggayyapeta
|
AP-06-001-015-023/011334
()
|
0206001000NRG23080720222457956
|
08/07/2022
|
Sailaja
|
0206001WL0074775
|
Sailaja
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326586
|
|
Mrs Chinnam Sailaja Alias Saidamma
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
167
|
Jaggayyapeta
|
AP-06-001-015-023/011342
()
|
0206001000NRG23080720222457960
|
08/07/2022
|
Manisha
|
0206001WL0074775
|
Manisha
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326441
|
|
MRS VELPULA MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaggayyapeta
|
AP-06-001-015-023/011342
()
|
0206001000NRG23080720222457959
|
08/07/2022
|
Prasada Rao
|
0206001WL0074775
|
Prasada Rao
|
00415
|
SBIN0005378
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326592
|
|
MR VELPULA PRASAD RAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaggayyapeta
|
AP-06-001-015-023/020002
()
|
0206001000NRG23080720222458792
|
08/07/2022
|
Saraswathi
|
0206001WL0074824
|
Saraswathi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326644
|
|
MRS VALLAMKONDA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaggayyapeta
|
AP-06-001-015-023/020016
()
|
0206001000NRG23080720222458795
|
08/07/2022
|
Koteswara Rao
|
0206001WL0074824
|
Koteswara Rao
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326432
|
|
MR MACHARLA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaggayyapeta
|
AP-06-001-015-023/020016
()
|
0206001000NRG23080720222458796
|
08/07/2022
|
Sujatha
|
0206001WL0074824
|
Sujatha
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326430
|
|
MRS MACHARLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaggayyapeta
|
AP-06-001-015-023/020026
()
|
0206001000NRG23080720222458800
|
08/07/2022
|
Bibijaan
|
0206001WL0074824
|
Bibijaan
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326565
|
|
MS SHAIK BEEBJAN BEEBJAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaggayyapeta
|
AP-06-001-015-023/020026
()
|
0206001000NRG23080720222458799
|
08/07/2022
|
Ibrahim
|
0206001WL0074824
|
Ibrahim
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326639
|
|
SHAIK IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Jaggayyapeta
|
AP-06-001-015-023/020048
()
|
0206001000NRG23080720222458802
|
08/07/2022
|
Jalayya
|
0206001WL0074824
|
Jalayya
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326589
|
|
GUMMA JALAIAH
|
BANK OF BARODA(606985)
|
|
175
|
Jaggayyapeta
|
AP-06-001-015-023/020048
()
|
0206001000NRG23080720222458803
|
08/07/2022
|
Lakshmi
|
0206001WL0074824
|
Lakshmi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326588
|
|
MRS GUMMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaggayyapeta
|
AP-06-001-015-023/020049
()
|
0206001000NRG23080720222458805
|
08/07/2022
|
Anjamma
|
0206001WL0074824
|
Anjamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326522
|
|
MRS GUMMA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaggayyapeta
|
AP-06-001-015-023/020049
()
|
0206001000NRG23080720222458804
|
08/07/2022
|
Rama Rao
|
0206001WL0074824
|
Rama Rao
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326590
|
|
MR GUMMA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaggayyapeta
|
AP-06-001-015-023/020060
()
|
0206001000NRG23080720222458806
|
08/07/2022
|
Anjali
|
0206001WL0074824
|
Anjali
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326645
|
|
MRS MACHARLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaggayyapeta
|
AP-06-001-015-023/020061
()
|
0206001000NRG23080720222458807
|
08/07/2022
|
Narsamma
|
0206001WL0074824
|
Narsamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326642
|
|
MRS GANGAVARAPU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaggayyapeta
|
AP-06-001-015-023/020062
()
|
0206001000NRG23080720222458808
|
08/07/2022
|
Nagendram
|
0206001WL0074824
|
Nagendram
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326663
|
|
MRS GANGAVARAPU NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaggayyapeta
|
AP-06-001-015-023/020070
()
|
0206001000NRG23080720222458809
|
08/07/2022
|
Mutthayya
|
0206001WL0074824
|
Mutthayya
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326613
|
|
Mr VALLAMKONDA MUTHAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
182
|
Jaggayyapeta
|
AP-06-001-015-023/020072
()
|
0206001000NRG23080720222458810
|
08/07/2022
|
Gurunatham
|
0206001WL0074824
|
Gurunatham
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326431
|
|
JANGALA GURUNADHAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
Jaggayyapeta
|
AP-06-001-015-023/020087
()
|
0206001000NRG23080720222458811
|
08/07/2022
|
Durga
|
0206001WL0074824
|
Durga
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326458
|
|
MRS BADINENI DURGA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaggayyapeta
|
AP-06-001-015-023/020089
()
|
0206001000NRG23080720222458812
|
08/07/2022
|
Rama Rao
|
0206001WL0074824
|
Rama Rao
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326685
|
|
MR GOKARLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaggayyapeta
|
AP-06-001-015-023/020089
()
|
0206001000NRG23080720222458813
|
08/07/2022
|
Saidamma
|
0206001WL0074824
|
Saidamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326670
|
|
MRS GOKARLA SIDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaggayyapeta
|
AP-06-001-015-023/020090
()
|
0206001000NRG23080720222458815
|
08/07/2022
|
Nagamani
|
0206001WL0074824
|
Nagamani
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326582
|
|
MRS BEDINENI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaggayyapeta
|
AP-06-001-015-023/020099
()
|
0206001000NRG23080720222458816
|
08/07/2022
|
Nageswara Rao
|
0206001WL0074824
|
Nageswara Rao
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326667
|
|
MR GOKARLA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaggayyapeta
|
AP-06-001-015-023/020099
()
|
0206001000NRG23080720222458817
|
08/07/2022
|
Saidamma
|
0206001WL0074824
|
Saidamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326666
|
|
MRS GOKARLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaggayyapeta
|
AP-06-001-015-023/020114
()
|
0206001000NRG23080720222458819
|
08/07/2022
|
Mangamma
|
0206001WL0074824
|
Mangamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326640
|
|
MRS ANNAVARAPU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaggayyapeta
|
AP-06-001-015-023/020115
()
|
0206001000NRG23080720222458820
|
08/07/2022
|
Alla Bhakshi
|
0206001WL0074824
|
Alla Bhakshi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326683
|
|
MR SHEK ALLABHAKSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaggayyapeta
|
AP-06-001-015-023/020115
()
|
0206001000NRG23080720222458821
|
08/07/2022
|
Meerabi
|
0206001WL0074824
|
Meerabi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326682
|
|
MRS SHEK MEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaggayyapeta
|
AP-06-001-015-023/020116
()
|
0206001000NRG23080720222458822
|
08/07/2022
|
Begam bee
|
0206001WL0074824
|
Begam bee
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326574
|
|
MRS SHAIK BEGAM BEE BEGAM BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaggayyapeta
|
AP-06-001-015-023/020117
()
|
0206001000NRG23080720222458824
|
08/07/2022
|
Shivaleela
|
0206001WL0074824
|
Shivaleela
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326597
|
|
MRS JANGALA SIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaggayyapeta
|
AP-06-001-015-023/020117
()
|
0206001000NRG23080720222458823
|
08/07/2022
|
Venkateswarlu
|
0206001WL0074824
|
Venkateswarlu
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326614
|
|
MR JANGALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaggayyapeta
|
AP-06-001-015-023/020121
()
|
0206001000NRG23080720222458825
|
08/07/2022
|
Lakshmi
|
0206001WL0074824
|
Lakshmi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326671
|
|
MRS VALLAMKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaggayyapeta
|
AP-06-001-015-023/020122
()
|
0206001000NRG23080720222458826
|
08/07/2022
|
Nageswara Rao
|
0206001WL0074824
|
Nageswara Rao
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326680
|
|
MR VALLAMKONDA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaggayyapeta
|
AP-06-001-015-023/020122
()
|
0206001000NRG23080720222458827
|
08/07/2022
|
Suramma
|
0206001WL0074824
|
Suramma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326674
|
|
MRS VALLAMKONDA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaggayyapeta
|
AP-06-001-015-023/020126
()
|
0206001000NRG23080720222458828
|
08/07/2022
|
Govindamma
|
0206001WL0074824
|
Govindamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326459
|
|
MRS GUVENDAMMA JANGALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaggayyapeta
|
AP-06-001-015-023/020145
()
|
0206001000NRG23080720222458832
|
08/07/2022
|
Mangamma
|
0206001WL0074824
|
Mangamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326676
|
|
MRS AVULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaggayyapeta
|
AP-06-001-015-023/020157
()
|
0206001000NRG23080720222458834
|
08/07/2022
|
Lakshmikanthamma
|
0206001WL0074824
|
Lakshmikanthamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326610
|
|
GOLLA LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Jaggayyapeta
|
AP-06-001-015-023/020158
()
|
0206001000NRG23080720222458835
|
08/07/2022
|
Ramulamma
|
0206001WL0074824
|
Ramulamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326595
|
|
MRS THIRUMALAGIRI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaggayyapeta
|
AP-06-001-015-023/020162
()
|
0206001000NRG23080720222458837
|
08/07/2022
|
Anantha Lakshmi
|
0206001WL0074824
|
Anantha Lakshmi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326524
|
|
MRS PENTELA ANANTHALAKSHMI ANANTHALAKSHM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaggayyapeta
|
AP-06-001-015-023/020165
()
|
0206001000NRG23080720222458838
|
08/07/2022
|
Nagaraju
|
0206001WL0074824
|
Nagaraju
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326521
|
|
MR GUMMA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaggayyapeta
|
AP-06-001-015-023/020165
()
|
0206001000NRG23080720222458839
|
08/07/2022
|
Ramadevi
|
0206001WL0074824
|
Ramadevi
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326523
|
|
MRS GUMMA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaggayyapeta
|
AP-06-001-015-023/020171
()
|
0206001000NRG23080720222458840
|
08/07/2022
|
Mangamma
|
0206001WL0074824
|
Mangamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326672
|
|
MRS BONTA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaggayyapeta
|
AP-06-001-015-023/020176
()
|
0206001000NRG23080720222458843
|
08/07/2022
|
Mounika
|
0206001WL0074824
|
Mounika
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326594
|
|
MRS JANGALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaggayyapeta
|
AP-06-001-015-023/020176
()
|
0206001000NRG23080720222458842
|
08/07/2022
|
Srinivasa rao
|
0206001WL0074824
|
Srinivasa rao
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326625
|
|
JANGALA SRINIVASA RAO
|
HDFC BANK LTD(607152)
|
|
208
|
Jaggayyapeta
|
AP-06-001-015-023/020178
()
|
0206001000NRG23080720222458845
|
08/07/2022
|
Sitamma
|
0206001WL0074824
|
Sitamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326517
|
|
MRS SITAMMA VALLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaggayyapeta
|
AP-06-001-015-023/020178
()
|
0206001000NRG23080720222458844
|
08/07/2022
|
Srinivasarao
|
0206001WL0074824
|
Srinivasarao
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326439
|
|
VALLAMKONDA SRINIVASARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Jaggayyapeta
|
AP-06-001-015-023/020194
()
|
0206001000NRG23080720222458846
|
08/07/2022
|
Kondayya
|
0206001WL0074824
|
Kondayya
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326583
|
|
MR THIRUMALAGIRI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaggayyapeta
|
AP-06-001-015-023/020194
()
|
0206001000NRG23080720222458847
|
08/07/2022
|
Sampurna
|
0206001WL0074824
|
Sampurna
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326584
|
|
MRS TIRUMALAGIRI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaggayyapeta
|
AP-06-001-015-023/020232
()
|
0206001000NRG23080720222458850
|
08/07/2022
|
Anjamma
|
0206001WL0074824
|
Anjamma
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326596
|
|
MRS POTHUMARTHI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaggayyapeta
|
AP-06-001-015-023/020252
()
|
0206001000NRG23080720222458851
|
08/07/2022
|
Hanumanthu Rao
|
0206001WL0074824
|
Hanumanthu Rao
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326646
|
|
MR GOLLA HANUMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaggayyapeta
|
AP-06-001-015-023/020255
()
|
0206001000NRG23080720222458853
|
08/07/2022
|
Srinivasa Rao
|
0206001WL0074824
|
Srinivasa Rao
|
00415
|
SBIN0005378
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326684
|
|
MR VALLAMKONDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80871
|
80871
|
|
|
|
|
|
|
|
|
215
|
Jaggayyapeta
|
AP-06-001-015-023/010069
()
|
0206001000NRG23080720222457885
|
08/07/2022
|
Nagendra
|
0206001WL0074775
|
Nagendra
|
00415
|
SBIN0011096
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326556
|
|
MRS NAGENDRA TIRUVAIPATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaggayyapeta
|
AP-06-001-015-023/020174
()
|
0206001000NRG23080720222458841
|
08/07/2022
|
Nagendram
|
0206001WL0074824
|
Nagendram
|
00415
|
SBIN0011096
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326557
|
|
MRS NAGENDRAMMA JANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
217
|
Jaggayyapeta
|
AP-06-001-015-023/010069
()
|
0206001000NRG23080720222457884
|
08/07/2022
|
Narasimha Rao
|
0206001WL0074775
|
Narasimha Rao
|
00415
|
SBIN0020170
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326455
|
|
MR THIRUVAIPATI NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaggayyapeta
|
AP-06-001-015-023/010272
()
|
0206001000NRG23080720222458200
|
08/07/2022
|
Venkateswarlu
|
0206001WL0074788
|
Venkateswarlu
|
00415
|
SBIN0020170
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326465
|
|
MR VENKATESWARLU PEDETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
219
|
Jaggayyapeta
|
AP-06-001-015-023/010273
()
|
0206001000NRG23080720222458203
|
08/07/2022
|
Mariyamma
|
0206001WL0074788
|
Mariyamma
|
00415
|
SBIN0021393
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326462
|
|
MRS MARIYAMMA NEMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
220
|
Jaggayyapeta
|
AP-06-001-015-023/010441
()
|
0206001000NRG23080720222458772
|
08/07/2022
|
Ravindramma
|
0206001WL0074824
|
Ravindramma
|
00437
|
TMBL0000320
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326558
|
|
RAVEENDRAMMA M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
221
|
Jaggayyapeta
|
AP-06-001-015-023/010118
()
|
0206001000NRG23080720222458163
|
08/07/2022
|
Venkateswarlu
|
0206001WL0074788
|
Venkateswarlu
|
00468
|
UBIN0802573
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326418
|
|
MR MYLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaggayyapeta
|
AP-06-001-015-023/010291
()
|
0206001000NRG23080720222458211
|
08/07/2022
|
Srinivasarao
|
0206001WL0074788
|
Srinivasarao
|
00468
|
UBIN0802573
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326412
|
|
MR NEMALI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaggayyapeta
|
AP-06-001-015-023/010799
()
|
0206001000NRG23080720222458782
|
08/07/2022
|
Saidulu
|
0206001WL0074824
|
Saidulu
|
00468
|
UBIN0802573
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326411
|
|
SHAIK SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Jaggayyapeta
|
AP-06-001-015-023/011305
()
|
0206001000NRG23080720222457945
|
08/07/2022
|
Nagaveni
|
0206001WL0074775
|
Nagaveni
|
00468
|
UBIN0802573
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326410
|
|
NEMALI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
225
|
Jaggayyapeta
|
AP-06-001-015-023/010012
()
|
0206001000NRG23080720222458157
|
08/07/2022
|
Narasadaasu
|
0206001WL0074788
|
Narasadaasu
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326501
|
|
VENDRAPALLI NARASADASU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Jaggayyapeta
|
AP-06-001-015-023/010063
()
|
0206001000NRG23080720222457875
|
08/07/2022
|
Srimannarayana
|
0206001WL0074775
|
Srimannarayana
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326504
|
|
MEKA SRIMANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Jaggayyapeta
|
AP-06-001-015-023/010064
()
|
0206001000NRG23080720222457879
|
08/07/2022
|
Koteswara Rao
|
0206001WL0074775
|
Koteswara Rao
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326493
|
|
MUKKU KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Jaggayyapeta
|
AP-06-001-015-023/010067
()
|
0206001000NRG23080720222457880
|
08/07/2022
|
China Rama Kotayya
|
0206001WL0074775
|
China Rama Kotayya
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326477
|
|
MARRI CHINNARAMAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Jaggayyapeta
|
AP-06-001-015-023/010067
()
|
0206001000NRG23080720222457881
|
08/07/2022
|
Nagaratnam
|
0206001WL0074775
|
Nagaratnam
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326492
|
|
MARRI NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Jaggayyapeta
|
AP-06-001-015-023/010069
()
|
0206001000NRG23080720222457883
|
08/07/2022
|
Subba Rao
|
0206001WL0074775
|
Subba Rao
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326416
|
|
THIRUVAIPATI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Jaggayyapeta
|
AP-06-001-015-023/010076
()
|
0206001000NRG23080720222457894
|
08/07/2022
|
Ramulamma
|
0206001WL0074775
|
Ramulamma
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326486
|
|
MRS KOMERA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaggayyapeta
|
AP-06-001-015-023/010082
()
|
0206001000NRG23080720222457897
|
08/07/2022
|
Mahesh Babu
|
0206001WL0074775
|
Mahesh Babu
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326496
|
|
BALLI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Jaggayyapeta
|
AP-06-001-015-023/010166
()
|
0206001000NRG23080720222458756
|
08/07/2022
|
Kondala Rao
|
0206001WL0074824
|
Kondala Rao
|
00468
|
UBIN0802972
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326476
|
|
MARRI KONDALARAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Jaggayyapeta
|
AP-06-001-015-023/010172
()
|
0206001000NRG23080720222458164
|
08/07/2022
|
Chennayya
|
0206001WL0074788
|
Chennayya
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326470
|
|
GUTHIKONDA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
235
|
Jaggayyapeta
|
AP-06-001-015-023/010196
()
|
0206001000NRG23080720222458176
|
08/07/2022
|
Esubabu
|
0206001WL0074788
|
Esubabu
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326491
|
|
NEMALI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Jaggayyapeta
|
AP-06-001-015-023/010226
()
|
0206001000NRG23080720222458185
|
08/07/2022
|
Deva Karuna
|
0206001WL0074788
|
Deva Karuna
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326487
|
|
MRS NEMALI DEVAKARNA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaggayyapeta
|
AP-06-001-015-023/010270
()
|
0206001000NRG23080720222458199
|
08/07/2022
|
Praveen
|
0206001WL0074788
|
Praveen
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326484
|
|
KANAPARTHI PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
238
|
Jaggayyapeta
|
AP-06-001-015-023/010273
()
|
0206001000NRG23080720222458202
|
08/07/2022
|
Yesu
|
0206001WL0074788
|
Yesu
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326482
|
|
NEMALI YESU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Jaggayyapeta
|
AP-06-001-015-023/010282
()
|
0206001000NRG23080720222458207
|
08/07/2022
|
Vinay Kumar
|
0206001WL0074788
|
Vinay Kumar
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326480
|
|
MADUPU VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
Jaggayyapeta
|
AP-06-001-015-023/010305
()
|
0206001000NRG23080720222458216
|
08/07/2022
|
Srinivasa Rao
|
0206001WL0074788
|
Srinivasa Rao
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326419
|
|
MR NEMALI SRINU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaggayyapeta
|
AP-06-001-015-023/010357
()
|
0206001000NRG23080720222458226
|
08/07/2022
|
Babansha
|
0206001WL0074788
|
Babansha
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326473
|
|
SHAIK BABANSHA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Jaggayyapeta
|
AP-06-001-015-023/010362
()
|
0206001000NRG23080720222458228
|
08/07/2022
|
Fathima
|
0206001WL0074788
|
Fathima
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326472
|
|
SAYYAD FATHIMUN
|
UNION BANK OF INDIA(508500)
|
|
243
|
Jaggayyapeta
|
AP-06-001-015-023/010362
()
|
0206001000NRG23080720222458227
|
08/07/2022
|
Jaleel
|
0206001WL0074788
|
Jaleel
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326423
|
|
SYED JALEEL
|
UNION BANK OF INDIA(508500)
|
|
244
|
Jaggayyapeta
|
AP-06-001-015-023/010362
()
|
0206001000NRG23080720222458229
|
08/07/2022
|
Rasul
|
0206001WL0074788
|
Rasul
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326466
|
|
SAYYAD RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Jaggayyapeta
|
AP-06-001-015-023/010363
()
|
0206001000NRG23080720222458231
|
08/07/2022
|
Karimulla
|
0206001WL0074788
|
Karimulla
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326413
|
|
SHAIK KAREEMULLA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Jaggayyapeta
|
AP-06-001-015-023/010363
()
|
0206001000NRG23080720222458230
|
08/07/2022
|
Shafi
|
0206001WL0074788
|
Shafi
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326481
|
|
SHAIK SHAFI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Jaggayyapeta
|
AP-06-001-015-023/010380
()
|
0206001000NRG23080720222458234
|
08/07/2022
|
Bala Saida
|
0206001WL0074788
|
Bala Saida
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326503
|
|
SAYYAD BALA SAIDA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Jaggayyapeta
|
AP-06-001-015-023/010381
()
|
0206001000NRG23080720222458236
|
08/07/2022
|
Muntaz Begum
|
0206001WL0074788
|
Muntaz Begum
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326502
|
|
SYED MUNTAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
249
|
Jaggayyapeta
|
AP-06-001-015-023/010401
()
|
0206001000NRG23080720222458245
|
08/07/2022
|
Gaphur Bi
|
0206001WL0074788
|
Gaphur Bi
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326475
|
|
SYED GAFFOR BEE
|
UNION BANK OF INDIA(508500)
|
|
250
|
Jaggayyapeta
|
AP-06-001-015-023/010406
()
|
0206001000NRG23080720222458248
|
08/07/2022
|
Jakir
|
0206001WL0074788
|
Jakir
|
00468
|
UBIN0802972
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326474
|
|
MR SHAIK JAKEERSAHEB
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaggayyapeta
|
AP-06-001-015-023/010477
()
|
0206001000NRG23080720222457927
|
08/07/2022
|
Nagul Meera
|
0206001WL0074775
|
Nagul Meera
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326478
|
|
SAYYAD NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Jaggayyapeta
|
AP-06-001-015-023/010477
()
|
0206001000NRG23080720222457926
|
08/07/2022
|
Rafee
|
0206001WL0074775
|
Rafee
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326479
|
|
SAYYAD RAFI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Jaggayyapeta
|
AP-06-001-015-023/010488
()
|
0206001000NRG23080720222458774
|
08/07/2022
|
Chinna Lakshmayya
|
0206001WL0074824
|
Chinna Lakshmayya
|
00468
|
UBIN0802972
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326471
|
|
Mr BUDURI CHINNA LAXMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
254
|
Jaggayyapeta
|
AP-06-001-015-023/010533
()
|
0206001000NRG23080720222457932
|
08/07/2022
|
Moshe
|
0206001WL0074775
|
Moshe
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326490
|
|
KOTA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
255
|
Jaggayyapeta
|
AP-06-001-015-023/010533
()
|
0206001000NRG23080720222457933
|
08/07/2022
|
Venkatravamma
|
0206001WL0074775
|
Venkatravamma
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326489
|
|
MRS KOTA VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaggayyapeta
|
AP-06-001-015-023/010558
()
|
0206001000NRG23080720222457934
|
08/07/2022
|
Srinu
|
0206001WL0074775
|
Srinu
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326494
|
|
KORRAPATI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Jaggayyapeta
|
AP-06-001-015-023/010558
()
|
0206001000NRG23080720222457935
|
08/07/2022
|
Venkatravamma
|
0206001WL0074775
|
Venkatravamma
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326495
|
|
KORRAPATI VENKATARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Jaggayyapeta
|
AP-06-001-015-023/010575
()
|
0206001000NRG23080720222457937
|
08/07/2022
|
Aji Munni
|
0206001WL0074775
|
Aji Munni
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326421
|
|
MRS SAYYAD AJIMUNNI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaggayyapeta
|
AP-06-001-015-023/010575
()
|
0206001000NRG23080720222457936
|
08/07/2022
|
Nagul Meera
|
0206001WL0074775
|
Nagul Meera
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326420
|
|
SK NAGULMEERA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Jaggayyapeta
|
AP-06-001-015-023/010599
()
|
0206001000NRG23080720222458779
|
08/07/2022
|
Venkata Ramalakshmi
|
0206001WL0074824
|
Venkata Ramalakshmi
|
00468
|
UBIN0802972
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326422
|
|
POLAGI VENKATA RAMA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Jaggayyapeta
|
AP-06-001-015-023/010649
()
|
0206001000NRG23080720222457940
|
08/07/2022
|
Chennakesavulu
|
0206001WL0074775
|
Chennakesavulu
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326506
|
|
MYLA CHINNA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Jaggayyapeta
|
AP-06-001-015-023/010649
()
|
0206001000NRG23080720222457941
|
08/07/2022
|
Kumari
|
0206001WL0074775
|
Kumari
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326508
|
|
MAILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Jaggayyapeta
|
AP-06-001-015-023/010870
()
|
0206001000NRG23080720222458784
|
08/07/2022
|
Venkayya
|
0206001WL0074824
|
Venkayya
|
00468
|
UBIN0802972
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326414
|
|
GUDAPATI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
264
|
Jaggayyapeta
|
AP-06-001-015-023/011315
()
|
0206001000NRG23080720222458788
|
08/07/2022
|
Rama krishna
|
0206001WL0074824
|
Rama krishna
|
00468
|
UBIN0802972
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326469
|
|
MEKA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Jaggayyapeta
|
AP-06-001-015-023/011321
()
|
0206001000NRG23080720222457946
|
08/07/2022
|
Nagarjuna
|
0206001WL0074775
|
Nagarjuna
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326485
|
|
NEMALI NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Jaggayyapeta
|
AP-06-001-015-023/011322
()
|
0206001000NRG23080720222457949
|
08/07/2022
|
Mery
|
0206001WL0074775
|
Mery
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326488
|
|
PEDDETI MERY
|
UNION BANK OF INDIA(508500)
|
|
267
|
Jaggayyapeta
|
AP-06-001-015-023/011327
()
|
0206001000NRG23080720222457951
|
08/07/2022
|
Meerabhi
|
0206001WL0074775
|
Meerabhi
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326505
|
|
SAYYAD MEERABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Jaggayyapeta
|
AP-06-001-015-023/011330
()
|
0206001000NRG23080720222457954
|
08/07/2022
|
Nageswara Rao
|
0206001WL0074775
|
Nageswara Rao
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326510
|
|
NEMALI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Jaggayyapeta
|
AP-06-001-015-023/011340
()
|
0206001000NRG23080720222457957
|
08/07/2022
|
Naresh
|
0206001WL0074775
|
Naresh
|
00468
|
UBIN0802972
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326468
|
|
NEMALI NARESH
|
UNION BANK OF INDIA(508500)
|
|
270
|
Jaggayyapeta
|
AP-06-001-015-023/020105
()
|
0206001000NRG23080720222458818
|
08/07/2022
|
Bucchayya
|
0206001WL0074824
|
Bucchayya
|
00468
|
UBIN0802972
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326417
|
|
JANGALA BUCHIAH
|
UNION BANK OF INDIA(508500)
|
|
271
|
Jaggayyapeta
|
AP-06-001-015-023/020127
()
|
0206001000NRG23080720222458829
|
08/07/2022
|
Dhanamurthy
|
0206001WL0074824
|
Dhanamurthy
|
00468
|
UBIN0802972
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326499
|
|
VALLAMKONDA DHANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
272
|
Jaggayyapeta
|
AP-06-001-015-023/020128
()
|
0206001000NRG23080720222458831
|
08/07/2022
|
Triveni
|
0206001WL0074824
|
Triveni
|
00468
|
UBIN0802972
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326507
|
|
MRS VALLAMKONDA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaggayyapeta
|
AP-06-001-015-023/020157
()
|
0206001000NRG23080720222458833
|
08/07/2022
|
Raju
|
0206001WL0074824
|
Raju
|
00468
|
UBIN0802972
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326415
|
|
GOLLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Jaggayyapeta
|
AP-06-001-015-023/020162
()
|
0206001000NRG23080720222458836
|
08/07/2022
|
Anantharamulu
|
0206001WL0074824
|
Anantharamulu
|
00468
|
UBIN0802972
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326467
|
|
MR PENTELA ANANTHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jaggayyapeta
|
AP-06-001-015-023/020255
()
|
0206001000NRG23080720222458854
|
08/07/2022
|
Sravani
|
0206001WL0074824
|
Sravani
|
00468
|
UBIN0802972
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326500
|
|
VALLAMKONDA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20566
|
20566
|
|
|
|
|
|
|
|
|
276
|
Jaggayyapeta
|
AP-06-001-015-023/011340
()
|
0206001000NRG23080720222457958
|
08/07/2022
|
Krishnaveni
|
0206001WL0074775
|
Krishnaveni
|
00468
|
UBIN0803944
|
382
|
382
|
Processed
|
29/07/2022
|
|
3407326483
|
|
NEMALI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
277
|
Jaggayyapeta
|
AP-06-001-015-023/011306
()
|
0206001000NRG23080720222458786
|
08/07/2022
|
Narasimharao
|
0206001WL0074824
|
Narasimharao
|
00468
|
UBIN0912255
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326498
|
|
MEKA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
278
|
Jaggayyapeta
|
AP-06-001-015-023/010193
()
|
0206001000NRG23080720222458174
|
08/07/2022
|
Sobha Rani
|
0206001WL0074788
|
Sobha Rani
|
00468
|
UBIN0917320
|
441
|
441
|
Processed
|
29/07/2022
|
|
3407326509
|
|
NEMALI SHOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Jaggayyapeta
|
AP-06-001-015-023/020018
()
|
0206001000NRG23080720222458797
|
08/07/2022
|
Durgamma
|
0206001WL0074824
|
Durgamma
|
00468
|
UBIN0917320
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326497
|
|
MRS PARVATABOYIN DURGA DURGA PARAVATABOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
280
|
Jaggayyapeta
|
AP-06-001-015-023/020231
()
|
0206001000NRG23080720222458849
|
08/07/2022
|
Rajyam
|
0206001WL0074824
|
Rajyam
|
00709
|
IDIB0SGB001
|
384
|
384
|
Processed
|
29/07/2022
|
|
3407326519
|
|
Pedavalli Rajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112523
|
112523
|
|
|
|
|
|
|
|