|
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
|
Vatsavai
|
AP-06-002-003-002/010273
()
|
0206002000NRG23160520220938096
|
16/05/2022
|
Chandra Rao
|
0206002WL0029028
|
Chandra Rao
|
00032
|
UTIB0000585
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358712
|
|
PAGI POORNA CHANDHAR RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
Vatsavai
|
AP-06-002-021-022/010162
()
|
0206002000NRG23150520220933275
|
16/05/2022
|
Kandula Yesu
|
0206002WL0028923
|
Kandula Yesu
|
00045
|
BARB0JAGGAI
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1649358531
|
|
Kandula Yesu
|
BANK OF BARODA(606985)
|
|
3
|
Vatsavai
|
AP-06-002-021-022/010164
()
|
0206002000NRG23150520220933278
|
16/05/2022
|
Veerla Venkayya
|
0206002WL0028923
|
Veerla Venkayya
|
00045
|
BARB0JAGGAI
|
641
|
641
|
Processed
|
28/05/2022
|
|
1649358530
|
|
Mr Gorremuchu Veerlavenkayya
|
INDIAN BANK(607105)
|
|
4
|
Vatsavai
|
AP-06-002-022-023/011032
()
|
0206002000NRG23160520220933412
|
16/05/2022
|
Prabhakararao
|
0206002WL0028927
|
Prabhakararao
|
00045
|
BARB0JAGGAI
|
508
|
508
|
Processed
|
28/05/2022
|
|
1649358529
|
|
ANNEPAKA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vatsavai
|
AP-06-002-022-023/011185
()
|
0206002000NRG23160520220933423
|
16/05/2022
|
Pedha kotayya
|
0206002WL0028927
|
Pedha kotayya
|
00045
|
BARB0JAGGAI
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649358532
|
|
ALLURI YOHAN ALIAS PEDDA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
6
|
Vatsavai
|
AP-06-002-021-022/010159
()
|
0206002000NRG23150520220933274
|
16/05/2022
|
Aleesu
|
0206002WL0028923
|
Aleesu
|
00089
|
CBIN0283563
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1649358527
|
|
Mrs Kallepalli Allisu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
7
|
Vatsavai
|
AP-06-002-013-014/010218
()
|
0206002000NRG23160520220935885
|
16/05/2022
|
Mahesh
|
0206002WL0028975
|
Mahesh
|
00152
|
HDFC0002367
|
1031
|
1031
|
Processed
|
28/05/2022
|
|
1649358583
|
|
DARELLI MAHESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
8
|
Vatsavai
|
AP-06-002-013-014/010254
()
|
0206002000NRG23160520220935975
|
16/05/2022
|
Manikyam
|
0206002WL0028978
|
Manikyam
|
00176
|
IDIB000G002
|
226
|
226
|
Processed
|
28/05/2022
|
|
1649358687
|
|
Mrs MANIKYAM CHADAMALA
|
INDIAN BANK(607105)
|
|
9
|
Vatsavai
|
AP-06-002-021-022/010153
()
|
0206002000NRG23150520220933269
|
16/05/2022
|
Atchamma
|
0206002WL0028923
|
Atchamma
|
00176
|
IDIB000G002
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1649358604
|
|
Mrs BOLEDDU ATCHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Vatsavai
|
AP-06-002-021-022/010156
()
|
0206002000NRG23150520220933271
|
16/05/2022
|
Priyanka
|
0206002WL0028923
|
Priyanka
|
00176
|
IDIB000G002
|
641
|
641
|
Processed
|
28/05/2022
|
|
1649358631
|
|
Mrs Pilli Priyanka
|
INDIAN BANK(607105)
|
|
11
|
Vatsavai
|
AP-06-002-021-022/010163
()
|
0206002000NRG23150520220933277
|
16/05/2022
|
Durgarao
|
0206002WL0028923
|
Durgarao
|
00176
|
IDIB000G002
|
855
|
855
|
Processed
|
28/05/2022
|
|
1649358644
|
|
Mr PILLEM DURGARAO
|
INDIAN BANK(607105)
|
|
12
|
Vatsavai
|
AP-06-002-021-022/010164
()
|
0206002000NRG23150520220933279
|
16/05/2022
|
Venkata Ramana
|
0206002WL0028923
|
Venkata Ramana
|
00176
|
IDIB000G002
|
641
|
641
|
Processed
|
28/05/2022
|
|
1649358684
|
|
Gorremuchu Venkataramana
|
BANK OF BARODA(606985)
|
|
13
|
Vatsavai
|
AP-06-002-021-022/010239
()
|
0206002000NRG23150520220933247
|
16/05/2022
|
Mangamma
|
0206002WL0028922
|
Mangamma
|
00176
|
IDIB000G002
|
401
|
401
|
Processed
|
28/05/2022
|
|
1649358667
|
|
Mrs KARLAPATI MANGAMMA
|
INDIAN BANK(607105)
|
|
14
|
Vatsavai
|
AP-06-002-021-022/010248
()
|
0206002000NRG23150520220933248
|
16/05/2022
|
Adhinarayana
|
0206002WL0028922
|
Adhinarayana
|
00176
|
IDIB000G002
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358585
|
|
MARRIKANTI ADINARAYANA
|
BANK OF BARODA(606985)
|
|
15
|
Vatsavai
|
AP-06-002-021-022/010248
()
|
0206002000NRG23150520220933249
|
16/05/2022
|
Ramadevi
|
0206002WL0028922
|
Ramadevi
|
00176
|
IDIB000G002
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358686
|
|
Mrs RAMADEVI MARIKANTI
|
INDIAN BANK(607105)
|
|
16
|
Vatsavai
|
AP-06-002-021-022/010249
()
|
0206002000NRG23150520220933251
|
16/05/2022
|
Prabhavathi
|
0206002WL0028922
|
Prabhavathi
|
00176
|
IDIB000G002
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358606
|
|
Mrs GAJJA PRABHAVATHI
|
INDIAN BANK(607105)
|
|
17
|
Vatsavai
|
AP-06-002-021-022/010250
()
|
0206002000NRG23150520220933252
|
16/05/2022
|
Padma
|
0206002WL0028922
|
Padma
|
00176
|
IDIB000G002
|
602
|
602
|
Processed
|
28/05/2022
|
|
1649358683
|
|
Mrs Tellagorla Padma W O NARAYANA
|
INDIAN BANK(607105)
|
|
18
|
Vatsavai
|
AP-06-002-021-022/010259
()
|
0206002000NRG23150520220933254
|
16/05/2022
|
Ramesh
|
0206002WL0028922
|
Ramesh
|
00176
|
IDIB000G002
|
602
|
602
|
Processed
|
28/05/2022
|
|
1649358720
|
|
Thotakura Ramesh
|
BANK OF BARODA(606985)
|
|
19
|
Vatsavai
|
AP-06-002-021-022/010259
()
|
0206002000NRG23150520220933253
|
16/05/2022
|
Ravamma
|
0206002WL0028922
|
Ravamma
|
00176
|
IDIB000G002
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358711
|
|
Mrs RAVAMMA THOTAKURA
|
INDIAN BANK(607105)
|
|
20
|
Vatsavai
|
AP-06-002-021-022/010267
()
|
0206002000NRG23150520220933257
|
16/05/2022
|
Narasimha Rao
|
0206002WL0028922
|
Narasimha Rao
|
00176
|
IDIB000G002
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358713
|
|
Kanagala Narasimharao
|
BANK OF BARODA(606985)
|
|
21
|
Vatsavai
|
AP-06-002-021-022/010267
()
|
0206002000NRG23150520220933258
|
16/05/2022
|
Sarojini
|
0206002WL0028922
|
Sarojini
|
00176
|
IDIB000G002
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358670
|
|
Mrs Kanagala Sarojini
|
INDIAN BANK(607105)
|
|
22
|
Vatsavai
|
AP-06-002-021-022/010270
()
|
0206002000NRG23150520220933260
|
16/05/2022
|
Bhadramma
|
0206002WL0028922
|
Bhadramma
|
00176
|
IDIB000G002
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358685
|
|
KANAGALA BHADRAMMA
|
BANK OF BARODA(606985)
|
|
23
|
Vatsavai
|
AP-06-002-021-022/010270
()
|
0206002000NRG23150520220933259
|
16/05/2022
|
Krishna Rao
|
0206002WL0028922
|
Krishna Rao
|
00176
|
IDIB000G002
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358586
|
|
KANAGALA KRISHNA RAO
|
BANK OF BARODA(606985)
|
|
24
|
Vatsavai
|
AP-06-002-021-022/010364
()
|
0206002000NRG23150520220933262
|
16/05/2022
|
srilatha
|
0206002WL0028922
|
srilatha
|
00176
|
IDIB000G002
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358678
|
|
MRS GANAMALLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vatsavai
|
AP-06-002-021-022/010376
()
|
0206002000NRG23150520220933266
|
16/05/2022
|
KANAGALA LAKSHMI
|
0206002WL0028922
|
KANAGALA LAKSHMI
|
00176
|
IDIB000G002
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358680
|
|
Kanagala Lakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15056
|
15056
|
|
|
|
|
|
|
|
|
26
|
Vatsavai
|
AP-06-002-013-014/010037
()
|
0206002000NRG23160520220936095
|
16/05/2022
|
Rojanamma
|
0206002WL0028988
|
Rojanamma
|
00176
|
IDIB000V018
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358600
|
|
Mrs PANDI ROJANAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
27
|
Vatsavai
|
AP-06-002-002-001/020048
()
|
0206002000NRG23150520220909569
|
16/05/2022
|
Jyothi
|
0206002WL0028335
|
Jyothi
|
00176
|
IDIB000V033
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358659
|
|
DASARI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Vatsavai
|
AP-06-002-002-001/020074
()
|
0206002000NRG23150520220909573
|
16/05/2022
|
Santakumari
|
0206002WL0028335
|
Santakumari
|
00176
|
IDIB000V033
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358648
|
|
Mrs KAKARLA SANTHA
|
INDIAN BANK(607105)
|
|
29
|
Vatsavai
|
AP-06-002-002-001/020116
()
|
0206002000NRG23150520220909584
|
16/05/2022
|
Apparao
|
0206002WL0028335
|
Apparao
|
00176
|
IDIB000V033
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358656
|
|
Mr MANDI APPARAO
|
INDIAN BANK(607105)
|
|
30
|
Vatsavai
|
AP-06-002-002-001/020210
()
|
0206002000NRG23150520220909597
|
16/05/2022
|
Mutyalarao
|
0206002WL0028335
|
Mutyalarao
|
00176
|
IDIB000V033
|
411
|
411
|
Processed
|
28/05/2022
|
|
1649358605
|
|
Mr Gorinkala Mutyalarao
|
INDIAN BANK(607105)
|
|
31
|
Vatsavai
|
AP-06-002-002-001/020210
()
|
0206002000NRG23150520220909598
|
16/05/2022
|
Radha
|
0206002WL0028335
|
Radha
|
00176
|
IDIB000V033
|
411
|
411
|
Processed
|
28/05/2022
|
|
1649358622
|
|
Mrs Gorinkala Radha
|
INDIAN BANK(607105)
|
|
32
|
Vatsavai
|
AP-06-002-002-001/020401
()
|
0206002000NRG23150520220909625
|
16/05/2022
|
Veera Nageswara Rao
|
0206002WL0028335
|
Veera Nageswara Rao
|
00176
|
IDIB000V033
|
411
|
411
|
Processed
|
28/05/2022
|
|
1649358646
|
|
BALU VEERA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Vatsavai
|
AP-06-002-003-002/010031
()
|
0206002000NRG23160520220939054
|
16/05/2022
|
Himam Bi
|
0206002WL0029086
|
Himam Bi
|
00176
|
IDIB000V033
|
434
|
434
|
Processed
|
28/05/2022
|
|
1649358615
|
|
Mrs SHAIK HIMAMBHI
|
INDIAN BANK(607105)
|
|
34
|
Vatsavai
|
AP-06-002-003-002/010077
()
|
0206002000NRG23160520220939055
|
16/05/2022
|
Venkateswarlu
|
0206002WL0029086
|
Venkateswarlu
|
00176
|
IDIB000V033
|
434
|
434
|
Processed
|
28/05/2022
|
|
1649358635
|
|
Mr CHITTAREDDY VENKATESWARLU
|
INDIAN BANK(607105)
|
|
35
|
Vatsavai
|
AP-06-002-003-002/010078
()
|
0206002000NRG23160520220939056
|
16/05/2022
|
Meharunnisa
|
0206002WL0029086
|
Meharunnisa
|
00176
|
IDIB000V033
|
1301
|
1301
|
Processed
|
28/05/2022
|
|
1649358593
|
|
Mrs SHAIK MEHIRUNNISA BEGUM S O KHADAR
|
INDIAN BANK(607105)
|
|
36
|
Vatsavai
|
AP-06-002-003-002/010121
()
|
0206002000NRG23160520220938078
|
16/05/2022
|
Sujatha
|
0206002WL0029028
|
Sujatha
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358714
|
|
Mrs DARELLI SUJATHA
|
INDIAN BANK(607105)
|
|
37
|
Vatsavai
|
AP-06-002-003-002/010135
()
|
0206002000NRG23160520220938079
|
16/05/2022
|
Jyothi
|
0206002WL0029028
|
Jyothi
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358620
|
|
Mrs MANNEPALLI JYOTHI
|
INDIAN BANK(607105)
|
|
38
|
Vatsavai
|
AP-06-002-003-002/010135
()
|
0206002000NRG23160520220938080
|
16/05/2022
|
Mannepalli Antoni
|
0206002WL0029028
|
Mannepalli Antoni
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358669
|
|
Mr MANNEPALLI ANTONY
|
INDIAN BANK(607105)
|
|
39
|
Vatsavai
|
AP-06-002-003-002/010139
()
|
0206002000NRG23160520220938081
|
16/05/2022
|
Nageswararao
|
0206002WL0029028
|
Nageswararao
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358607
|
|
Mr perumallapalli nageswrarao nageswrar
|
INDIAN BANK(607105)
|
|
40
|
Vatsavai
|
AP-06-002-003-002/010147
()
|
0206002000NRG23160520220938082
|
16/05/2022
|
Govind
|
0206002WL0029028
|
Govind
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358599
|
|
VADRANAPU GOVINDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
41
|
Vatsavai
|
AP-06-002-003-002/010176
()
|
0206002000NRG23160520220938084
|
16/05/2022
|
Ravi
|
0206002WL0029028
|
Ravi
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358652
|
|
Mr Darelli Ravi
|
INDIAN BANK(607105)
|
|
42
|
Vatsavai
|
AP-06-002-003-002/010190
()
|
0206002000NRG23160520220938087
|
16/05/2022
|
Abdul Kadar
|
0206002WL0029028
|
Abdul Kadar
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358603
|
|
Mr SAYYAD ABDUL KHADER
|
INDIAN BANK(607105)
|
|
43
|
Vatsavai
|
AP-06-002-003-002/010190
()
|
0206002000NRG23160520220938088
|
16/05/2022
|
Aminabegam
|
0206002WL0029028
|
Aminabegam
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358612
|
|
Mrs SAYYED AMENA BEGAM W O ABDULKHADAR
|
INDIAN BANK(607105)
|
|
44
|
Vatsavai
|
AP-06-002-003-002/010196
()
|
0206002000NRG23160520220938089
|
16/05/2022
|
Prasad
|
0206002WL0029028
|
Prasad
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358588
|
|
Mr Kanchepogu Prasada Rao
|
INDIAN BANK(607105)
|
|
45
|
Vatsavai
|
AP-06-002-003-002/010227
()
|
0206002000NRG23160520220938091
|
16/05/2022
|
Suguna
|
0206002WL0029028
|
Suguna
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358624
|
|
AAVULA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vatsavai
|
AP-06-002-003-002/010242
()
|
0206002000NRG23160520220938092
|
16/05/2022
|
Nukala Nagendram
|
0206002WL0029028
|
Nukala Nagendram
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358623
|
|
NUKALA NAGENDRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Vatsavai
|
AP-06-002-003-002/010247
()
|
0206002000NRG23160520220938094
|
16/05/2022
|
Vani
|
0206002WL0029028
|
Vani
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358628
|
|
Mrs BALU VANI
|
INDIAN BANK(607105)
|
|
48
|
Vatsavai
|
AP-06-002-003-002/010247
()
|
0206002000NRG23160520220938093
|
16/05/2022
|
Venkateswarlu
|
0206002WL0029028
|
Venkateswarlu
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358595
|
|
Mr BALU VENKATESWARLU
|
INDIAN BANK(607105)
|
|
49
|
Vatsavai
|
AP-06-002-003-002/010254
()
|
0206002000NRG23160520220938095
|
16/05/2022
|
Krishna Kumari
|
0206002WL0029028
|
Krishna Kumari
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358626
|
|
Mrs Pandaga Krishna Kumari
|
INDIAN BANK(607105)
|
|
50
|
Vatsavai
|
AP-06-002-003-002/010264
()
|
0206002000NRG23160520220939058
|
16/05/2022
|
Lakshmi Narayana
|
0206002WL0029086
|
Lakshmi Narayana
|
00176
|
IDIB000V033
|
1301
|
1301
|
Processed
|
28/05/2022
|
|
1649358590
|
|
BALU LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vatsavai
|
AP-06-002-003-002/010264
()
|
0206002000NRG23160520220939059
|
16/05/2022
|
Sujatha
|
0206002WL0029086
|
Sujatha
|
00176
|
IDIB000V033
|
1301
|
1301
|
Processed
|
28/05/2022
|
|
1649358616
|
|
Mrs BALU SUJATA
|
INDIAN BANK(607105)
|
|
52
|
Vatsavai
|
AP-06-002-003-002/010290
()
|
0206002000NRG23160520220938098
|
16/05/2022
|
Tirupathamma
|
0206002WL0029028
|
Tirupathamma
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358614
|
|
Mrs BARIGELA TIRUPATAMMA W O VENKTESWAR
|
INDIAN BANK(607105)
|
|
53
|
Vatsavai
|
AP-06-002-003-002/010290
()
|
0206002000NRG23160520220938097
|
16/05/2022
|
Venkateswarlu
|
0206002WL0029028
|
Venkateswarlu
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358598
|
|
Mr BARIGALA VENKATESWARLU S O DARGAIAH
|
INDIAN BANK(607105)
|
|
54
|
Vatsavai
|
AP-06-002-003-002/010341
()
|
0206002000NRG23160520220939061
|
16/05/2022
|
Ramarao
|
0206002WL0029086
|
Ramarao
|
00176
|
IDIB000V033
|
1301
|
1301
|
Processed
|
28/05/2022
|
|
1649358591
|
|
Mr PETETI RAMA RAO S O RUKKAIAH
|
INDIAN BANK(607105)
|
|
55
|
Vatsavai
|
AP-06-002-003-002/010341
()
|
0206002000NRG23160520220939062
|
16/05/2022
|
Venkataramana
|
0206002WL0029086
|
Venkataramana
|
00176
|
IDIB000V033
|
1301
|
1301
|
Processed
|
28/05/2022
|
|
1649358653
|
|
Mrs PETETI VENKATARAVAMMA
|
INDIAN BANK(607105)
|
|
56
|
Vatsavai
|
AP-06-002-003-002/010404
()
|
0206002000NRG23160520220938099
|
16/05/2022
|
Mangamma
|
0206002WL0029028
|
Mangamma
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358609
|
|
Mrs KOLSU MAGAMMA W O RAMAIAH
|
INDIAN BANK(607105)
|
|
57
|
Vatsavai
|
AP-06-002-003-002/010404
()
|
0206002000NRG23160520220938100
|
16/05/2022
|
Ramayya
|
0206002WL0029028
|
Ramayya
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358611
|
|
Mr KOLSU RAMAIAH S O GOPAIAH
|
INDIAN BANK(607105)
|
|
58
|
Vatsavai
|
AP-06-002-003-002/010442
()
|
0206002000NRG23160520220939063
|
16/05/2022
|
Lakshminarayana
|
0206002WL0029086
|
Lakshminarayana
|
00176
|
IDIB000V033
|
1301
|
1301
|
Processed
|
28/05/2022
|
|
1649358627
|
|
Mr BUTTU LAKSHI NARAYANA
|
INDIAN BANK(607105)
|
|
59
|
Vatsavai
|
AP-06-002-003-002/010471
()
|
0206002000NRG23160520220939065
|
16/05/2022
|
Johnmiya
|
0206002WL0029086
|
Johnmiya
|
00176
|
IDIB000V033
|
1301
|
1301
|
Processed
|
28/05/2022
|
|
1649358625
|
|
SHIAK JOHN MIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vatsavai
|
AP-06-002-003-002/010471
()
|
0206002000NRG23160520220939064
|
16/05/2022
|
Meera Bee
|
0206002WL0029086
|
Meera Bee
|
00176
|
IDIB000V033
|
1301
|
1301
|
Processed
|
28/05/2022
|
|
1649358718
|
|
SHAIK MEERA BEE
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vatsavai
|
AP-06-002-003-002/010477
()
|
0206002000NRG23160520220938101
|
16/05/2022
|
Kalyani
|
0206002WL0029028
|
Kalyani
|
00176
|
IDIB000V033
|
409
|
409
|
Processed
|
28/05/2022
|
|
1649358706
|
|
Mrs VEMA KALYANI
|
INDIAN BANK(607105)
|
|
62
|
Vatsavai
|
AP-06-002-003-002/010485
()
|
0206002000NRG23160520220938104
|
16/05/2022
|
Pitchamma
|
0206002WL0029028
|
Pitchamma
|
00176
|
IDIB000V033
|
1227
|
1227
|
Processed
|
28/05/2022
|
|
1649358655
|
|
Mrs Darelli Pichamma
|
INDIAN BANK(607105)
|
|
63
|
Vatsavai
|
AP-06-002-003-002/010491
()
|
0206002000NRG23160520220938107
|
16/05/2022
|
Lakshmi
|
0206002WL0029028
|
Lakshmi
|
00176
|
IDIB000V033
|
818
|
818
|
Processed
|
28/05/2022
|
|
1649358651
|
|
Mrs PAGI LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
Vatsavai
|
AP-06-002-003-002/010493
()
|
0206002000NRG23160520220939067
|
16/05/2022
|
Nagamani
|
0206002WL0029086
|
Nagamani
|
00176
|
IDIB000V033
|
1301
|
1301
|
Processed
|
28/05/2022
|
|
1649358654
|
|
Mrs CHITTAREDDY NAGAMMA
|
INDIAN BANK(607105)
|
|
65
|
Vatsavai
|
AP-06-002-003-002/010493
()
|
0206002000NRG23160520220939066
|
16/05/2022
|
Pullayya
|
0206002WL0029086
|
Pullayya
|
00176
|
IDIB000V033
|
1301
|
1301
|
Processed
|
28/05/2022
|
|
1649358587
|
|
Mr SITTAREDDY PULLAIAH
|
INDIAN BANK(607105)
|
|
66
|
Vatsavai
|
AP-06-002-003-002/010496
()
|
0206002000NRG23160520220938108
|
16/05/2022
|
Indhira
|
0206002WL0029028
|
Indhira
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358663
|
|
KOTTE INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Vatsavai
|
AP-06-002-003-002/010496
()
|
0206002000NRG23160520220938109
|
16/05/2022
|
Rama Rao
|
0206002WL0029028
|
Rama Rao
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358662
|
|
KOTTE RAMARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
68
|
Vatsavai
|
AP-06-002-003-002/010504
()
|
0206002000NRG23160520220938110
|
16/05/2022
|
Martamma
|
0206002WL0029028
|
Martamma
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358645
|
|
Mrs DARELLI MARTHAMMA
|
INDIAN BANK(607105)
|
|
69
|
Vatsavai
|
AP-06-002-003-002/010510
()
|
0206002000NRG23160520220938111
|
16/05/2022
|
Babu
|
0206002WL0029028
|
Babu
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358643
|
|
Mr NIMMAKAYALA BABU
|
INDIAN BANK(607105)
|
|
70
|
Vatsavai
|
AP-06-002-003-002/010510
()
|
0206002000NRG23160520220938112
|
16/05/2022
|
Premamma
|
0206002WL0029028
|
Premamma
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358629
|
|
Mrs NIMMAKAYALA PREMAMMA
|
INDIAN BANK(607105)
|
|
71
|
Vatsavai
|
AP-06-002-003-002/010559
()
|
0206002000NRG23160520220938114
|
16/05/2022
|
Anitha Rani
|
0206002WL0029028
|
Anitha Rani
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358707
|
|
MEDEPALLI ANITHA RANI
|
BANK OF BARODA(606985)
|
|
72
|
Vatsavai
|
AP-06-002-003-002/010588
()
|
0206002000NRG23160520220938117
|
16/05/2022
|
Nagamalleswarlu
|
0206002WL0029028
|
Nagamalleswarlu
|
00176
|
IDIB000V033
|
818
|
818
|
Processed
|
28/05/2022
|
|
1649358613
|
|
Mr KOLUSU NAGAMALLESWARA RAO
|
INDIAN BANK(607105)
|
|
73
|
Vatsavai
|
AP-06-002-003-002/010588
()
|
0206002000NRG23160520220938116
|
16/05/2022
|
Seethamma
|
0206002WL0029028
|
Seethamma
|
00176
|
IDIB000V033
|
613
|
613
|
Processed
|
28/05/2022
|
|
1649358610
|
|
Mrs Kolusu Seethamma
|
INDIAN BANK(607105)
|
|
74
|
Vatsavai
|
AP-06-002-003-002/010626
()
|
0206002000NRG23160520220938119
|
16/05/2022
|
Darelli Kumari
|
0206002WL0029028
|
Darelli Kumari
|
00176
|
IDIB000V033
|
1227
|
1227
|
Processed
|
28/05/2022
|
|
1649358715
|
|
DARELLI KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
75
|
Vatsavai
|
AP-06-002-003-002/010639
()
|
0206002000NRG23160520220938120
|
16/05/2022
|
Kumari
|
0206002WL0029028
|
Kumari
|
00176
|
IDIB000V033
|
1227
|
1227
|
Processed
|
28/05/2022
|
|
1649358694
|
|
Mrs DARELLI KUMARI
|
INDIAN BANK(607105)
|
|
76
|
Vatsavai
|
AP-06-002-003-002/010689
()
|
0206002000NRG23160520220938121
|
16/05/2022
|
Nagayya
|
0206002WL0029028
|
Nagayya
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358589
|
|
KONGARA NAGAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
77
|
Vatsavai
|
AP-06-002-003-002/010707
()
|
0206002000NRG23160520220938123
|
16/05/2022
|
Battu Pitchamma
|
0206002WL0029028
|
Battu Pitchamma
|
00176
|
IDIB000V033
|
818
|
818
|
Processed
|
28/05/2022
|
|
1649358674
|
|
Mrs BATTU PICHAMMA
|
INDIAN BANK(607105)
|
|
78
|
Vatsavai
|
AP-06-002-003-002/010707
()
|
0206002000NRG23160520220938122
|
16/05/2022
|
Suresh
|
0206002WL0029028
|
Suresh
|
00176
|
IDIB000V033
|
818
|
818
|
Processed
|
28/05/2022
|
|
1649358657
|
|
Mr BATTU SURESH
|
INDIAN BANK(607105)
|
|
79
|
Vatsavai
|
AP-06-002-003-002/010726
()
|
0206002000NRG23160520220938127
|
16/05/2022
|
Kannamma
|
0206002WL0029028
|
Kannamma
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358630
|
|
Mrs BATTU KANNAMMA
|
INDIAN BANK(607105)
|
|
80
|
Vatsavai
|
AP-06-002-003-002/010726
()
|
0206002000NRG23160520220938126
|
16/05/2022
|
Venkataiah
|
0206002WL0029028
|
Venkataiah
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358602
|
|
Mr Battu Venkataiah
|
INDIAN BANK(607105)
|
|
81
|
Vatsavai
|
AP-06-002-003-002/010749
()
|
0206002000NRG23160520220938128
|
16/05/2022
|
Peda Kotaiah
|
0206002WL0029028
|
Peda Kotaiah
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358658
|
|
Mr DARELLI PEDDA KOTAIAH
|
INDIAN BANK(607105)
|
|
82
|
Vatsavai
|
AP-06-002-003-002/010785
()
|
0206002000NRG23160520220939069
|
16/05/2022
|
Kotamma
|
0206002WL0029086
|
Kotamma
|
00176
|
IDIB000V033
|
867
|
867
|
Processed
|
28/05/2022
|
|
1649358719
|
|
Mrs SANGARAPU KOTAMMA AND ADINARAYANA
|
INDIAN BANK(607105)
|
|
83
|
Vatsavai
|
AP-06-002-003-002/010785
()
|
0206002000NRG23160520220939068
|
16/05/2022
|
Sangapu Kantharao
|
0206002WL0029086
|
Sangapu Kantharao
|
00176
|
IDIB000V033
|
1301
|
1301
|
Processed
|
28/05/2022
|
|
1649358617
|
|
Mr SANGAPU RAMA RAO
|
INDIAN BANK(607105)
|
|
84
|
Vatsavai
|
AP-06-002-003-002/010828
()
|
0206002000NRG23160520220939070
|
16/05/2022
|
Peteti Naga Raju
|
0206002WL0029086
|
Peteti Naga Raju
|
00176
|
IDIB000V033
|
1301
|
1301
|
Processed
|
28/05/2022
|
|
1649358665
|
|
Mr PETETI NAGARAJU
|
INDIAN BANK(607105)
|
|
85
|
Vatsavai
|
AP-06-002-003-002/010843
()
|
0206002000NRG23160520220938129
|
16/05/2022
|
Narayana
|
0206002WL0029028
|
Narayana
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358601
|
|
JONNALAGADDA NARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
86
|
Vatsavai
|
AP-06-002-003-002/010895
()
|
0206002000NRG23160520220938131
|
16/05/2022
|
Kothapalli Naven kumar
|
0206002WL0029028
|
Kothapalli Naven kumar
|
00176
|
IDIB000V033
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358621
|
|
Mr KOTHAPALLI NAVEENKUMAR
|
INDIAN BANK(607105)
|
|
87
|
Vatsavai
|
AP-06-002-013-013/010005
()
|
0206002000NRG23160520220936043
|
16/05/2022
|
Yashodamma
|
0206002WL0028984
|
Yashodamma
|
00176
|
IDIB000V033
|
711
|
711
|
Processed
|
28/05/2022
|
|
1649358633
|
|
KARISA YESHODAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Vatsavai
|
AP-06-002-013-013/010023
()
|
0206002000NRG23160520220936047
|
16/05/2022
|
Daveedu
|
0206002WL0028984
|
Daveedu
|
00176
|
IDIB000V033
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358619
|
|
KORIVI DHAVEEDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vatsavai
|
AP-06-002-013-013/010024
()
|
0206002000NRG23160520220936050
|
16/05/2022
|
Mutthamma
|
0206002WL0028984
|
Mutthamma
|
00176
|
IDIB000V033
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358634
|
|
Chatla Marthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Vatsavai
|
AP-06-002-013-013/010027
()
|
0206002000NRG23160520220937096
|
16/05/2022
|
Mantralamma
|
0206002WL0029004
|
Mantralamma
|
00176
|
IDIB000V033
|
1196
|
1196
|
Processed
|
28/05/2022
|
|
1649358703
|
|
Battina Mantralamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Vatsavai
|
AP-06-002-013-013/010039
()
|
0206002000NRG23160520220936056
|
16/05/2022
|
Krishna Rao
|
0206002WL0028984
|
Krishna Rao
|
00176
|
IDIB000V033
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358664
|
|
KOTTAPALLI KRISHNARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Vatsavai
|
AP-06-002-013-013/010040
()
|
0206002000NRG23160520220936058
|
16/05/2022
|
Naga Mani
|
0206002WL0028984
|
Naga Mani
|
00176
|
IDIB000V033
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358608
|
|
KARISA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Vatsavai
|
AP-06-002-013-013/010042
()
|
0206002000NRG23160520220937100
|
16/05/2022
|
Neelam Raju
|
0206002WL0029004
|
Neelam Raju
|
00176
|
IDIB000V033
|
1196
|
1196
|
Processed
|
28/05/2022
|
|
1649358592
|
|
BANDLA NEELAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Vatsavai
|
AP-06-002-013-013/010042
()
|
0206002000NRG23160520220937102
|
16/05/2022
|
Sathish
|
0206002WL0029004
|
Sathish
|
00176
|
IDIB000V033
|
797
|
797
|
Processed
|
28/05/2022
|
|
1649358682
|
|
MR BANDLA SATEESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vatsavai
|
AP-06-002-013-013/010042
()
|
0206002000NRG23160520220937101
|
16/05/2022
|
Venkayamma
|
0206002WL0029004
|
Venkayamma
|
00176
|
IDIB000V033
|
1196
|
1196
|
Processed
|
28/05/2022
|
|
1649358632
|
|
BANDLA VENKAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Vatsavai
|
AP-06-002-013-013/010043
()
|
0206002000NRG23160520220937103
|
16/05/2022
|
Ravi
|
0206002WL0029004
|
Ravi
|
00176
|
IDIB000V033
|
398
|
398
|
Processed
|
28/05/2022
|
|
1649358721
|
|
Mr KARISHA RAVI
|
INDIAN BANK(607105)
|
|
97
|
Vatsavai
|
AP-06-002-013-013/010073
()
|
0206002000NRG23160520220937108
|
16/05/2022
|
Jeevan Sagar
|
0206002WL0029004
|
Jeevan Sagar
|
00176
|
IDIB000V033
|
1196
|
1196
|
Processed
|
28/05/2022
|
|
1649358673
|
|
Mr KOTTAPALLI JEEVAN SAGAR
|
INDIAN BANK(607105)
|
|
98
|
Vatsavai
|
AP-06-002-013-014/010004
()
|
0206002000NRG23160520220936065
|
16/05/2022
|
ADDAGIRI NAGAMANI
|
0206002WL0028984
|
ADDAGIRI NAGAMANI
|
00176
|
IDIB000V033
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358716
|
|
Mrs ADDAGIRI NAGAMANI
|
INDIAN BANK(607105)
|
|
99
|
Vatsavai
|
AP-06-002-013-014/010015
()
|
0206002000NRG23160520220935864
|
16/05/2022
|
Satyavathi
|
0206002WL0028975
|
Satyavathi
|
00176
|
IDIB000V033
|
619
|
619
|
Processed
|
28/05/2022
|
|
1649358681
|
|
Mrs MADASU SATYAVATHI SATYAVATHI
|
INDIAN BANK(607105)
|
|
100
|
Vatsavai
|
AP-06-002-013-014/010020
()
|
0206002000NRG23160520220935865
|
16/05/2022
|
Lingamma
|
0206002WL0028975
|
Lingamma
|
00176
|
IDIB000V033
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358701
|
|
Mrs DARELLI LINGAMMA
|
INDIAN BANK(607105)
|
|
101
|
Vatsavai
|
AP-06-002-013-014/010023
()
|
0206002000NRG23160520220936093
|
16/05/2022
|
Naga Lakshmi
|
0206002WL0028988
|
Naga Lakshmi
|
00176
|
IDIB000V033
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358696
|
|
Mrs PANDI NAGALAXMI
|
INDIAN BANK(607105)
|
|
102
|
Vatsavai
|
AP-06-002-013-014/010026
()
|
0206002000NRG23160520220935869
|
16/05/2022
|
Kalavathi
|
0206002WL0028975
|
Kalavathi
|
00176
|
IDIB000V033
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358695
|
|
Mrs BAAKI KALAVATHI
|
INDIAN BANK(607105)
|
|
103
|
Vatsavai
|
AP-06-002-013-014/010030
()
|
0206002000NRG23160520220935872
|
16/05/2022
|
Suseela
|
0206002WL0028975
|
Suseela
|
00176
|
IDIB000V033
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358639
|
|
Mrs BANKA SUSHEELA W O VENKATESWARLU
|
INDIAN BANK(607105)
|
|
104
|
Vatsavai
|
AP-06-002-013-014/010032
()
|
0206002000NRG23160520220935874
|
16/05/2022
|
Vijayamma
|
0206002WL0028975
|
Vijayamma
|
00176
|
IDIB000V033
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358697
|
|
Mrs Tudumu Vijayamma
|
INDIAN BANK(607105)
|
|
105
|
Vatsavai
|
AP-06-002-013-014/010033
()
|
0206002000NRG23160520220935875
|
16/05/2022
|
Karunamma
|
0206002WL0028975
|
Karunamma
|
00176
|
IDIB000V033
|
619
|
619
|
Processed
|
28/05/2022
|
|
1649358661
|
|
Mrs SURAPALLI KARUNAMMA
|
INDIAN BANK(607105)
|
|
106
|
Vatsavai
|
AP-06-002-013-014/010057
()
|
0206002000NRG23160520220936069
|
16/05/2022
|
Jayamma
|
0206002WL0028984
|
Jayamma
|
00176
|
IDIB000V033
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358660
|
|
NAYINI JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Vatsavai
|
AP-06-002-013-014/010070
()
|
0206002000NRG23160520220936098
|
16/05/2022
|
Mariyamma
|
0206002WL0028988
|
Mariyamma
|
00176
|
IDIB000V033
|
505
|
505
|
Processed
|
28/05/2022
|
|
1649358698
|
|
Mrs MADASU MARIYAMMA
|
INDIAN BANK(607105)
|
|
108
|
Vatsavai
|
AP-06-002-013-014/010072
()
|
0206002000NRG23160520220935876
|
16/05/2022
|
Pullamma
|
0206002WL0028975
|
Pullamma
|
00176
|
IDIB000V033
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358638
|
|
Ms BAKI PULLAMMA
|
INDIAN BANK(607105)
|
|
109
|
Vatsavai
|
AP-06-002-013-014/010073
()
|
0206002000NRG23160520220935877
|
16/05/2022
|
BAKI LINGAIAH
|
0206002WL0028975
|
BAKI LINGAIAH
|
00176
|
IDIB000V033
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358675
|
|
Mr BAKI LINGAIAH
|
INDIAN BANK(607105)
|
|
110
|
Vatsavai
|
AP-06-002-013-014/010082
()
|
0206002000NRG23160520220937111
|
16/05/2022
|
Babu Rao
|
0206002WL0029004
|
Babu Rao
|
00176
|
IDIB000V033
|
199
|
199
|
Processed
|
28/05/2022
|
|
1649358649
|
|
Mr Bandla Baburao
|
INDIAN BANK(607105)
|
|
111
|
Vatsavai
|
AP-06-002-013-014/010091
()
|
0206002000NRG23160520220936073
|
16/05/2022
|
Krishna
|
0206002WL0028984
|
Krishna
|
00176
|
IDIB000V033
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358597
|
|
SILIVERI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Vatsavai
|
AP-06-002-013-014/010096
()
|
0206002000NRG23160520220936077
|
16/05/2022
|
Puspha Rani
|
0206002WL0028984
|
Puspha Rani
|
00176
|
IDIB000V033
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358636
|
|
Korivi Pushparani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Vatsavai
|
AP-06-002-013-014/010100
()
|
0206002000NRG23160520220935961
|
16/05/2022
|
Anitha
|
0206002WL0028978
|
Anitha
|
00176
|
IDIB000V033
|
1129
|
1129
|
Processed
|
28/05/2022
|
|
1649358647
|
|
Mrs LELLA ANITHA
|
INDIAN BANK(607105)
|
|
114
|
Vatsavai
|
AP-06-002-013-014/010108
()
|
0206002000NRG23160520220935962
|
16/05/2022
|
Sura Reddy
|
0206002WL0028978
|
Sura Reddy
|
00176
|
IDIB000V033
|
903
|
903
|
Processed
|
28/05/2022
|
|
1649358594
|
|
Mr LALLA SURA REDDY
|
INDIAN BANK(607105)
|
|
115
|
Vatsavai
|
AP-06-002-013-014/010114
()
|
0206002000NRG23160520220935964
|
16/05/2022
|
PUCHAKAYALA RAMARAO
|
0206002WL0028978
|
PUCHAKAYALA RAMARAO
|
00176
|
IDIB000V033
|
677
|
677
|
Processed
|
28/05/2022
|
|
1649358704
|
|
Mr Puchakayala Ramarao
|
INDIAN BANK(607105)
|
|
116
|
Vatsavai
|
AP-06-002-013-014/010114
()
|
0206002000NRG23160520220935965
|
16/05/2022
|
PUCHAKAYALA VENKATANARASAMMA
|
0206002WL0028978
|
PUCHAKAYALA VENKATANARASAMMA
|
00176
|
IDIB000V033
|
677
|
677
|
Processed
|
28/05/2022
|
|
1649358641
|
|
Ms PUCHAKAYALA VENKATANARASAMMA
|
INDIAN BANK(607105)
|
|
117
|
Vatsavai
|
AP-06-002-013-014/010118
()
|
0206002000NRG23160520220936103
|
16/05/2022
|
Prabhakararao
|
0206002WL0028988
|
Prabhakararao
|
00176
|
IDIB000V033
|
673
|
673
|
Processed
|
28/05/2022
|
|
1649358679
|
|
Mr Meesala Prabhakararao
|
INDIAN BANK(607105)
|
|
118
|
Vatsavai
|
AP-06-002-013-014/010132
()
|
0206002000NRG23160520220935968
|
16/05/2022
|
Kancheti Srilatha
|
0206002WL0028978
|
Kancheti Srilatha
|
00176
|
IDIB000V033
|
452
|
452
|
Processed
|
28/05/2022
|
|
1649358677
|
|
Mr Kancheti Srilatha
|
INDIAN BANK(607105)
|
|
119
|
Vatsavai
|
AP-06-002-013-014/010132
()
|
0206002000NRG23160520220935969
|
16/05/2022
|
Rama Krishna
|
0206002WL0028978
|
Rama Krishna
|
00176
|
IDIB000V033
|
226
|
226
|
Processed
|
28/05/2022
|
|
1649358709
|
|
Mr KANCHETI RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
120
|
Vatsavai
|
AP-06-002-013-014/010133
()
|
0206002000NRG23160520220935970
|
16/05/2022
|
Haimavathi
|
0206002WL0028978
|
Haimavathi
|
00176
|
IDIB000V033
|
226
|
226
|
Processed
|
28/05/2022
|
|
1649358650
|
|
Mrs Kancheti Hymavathi
|
INDIAN BANK(607105)
|
|
121
|
Vatsavai
|
AP-06-002-013-014/010139
()
|
0206002000NRG23160520220936104
|
16/05/2022
|
Danamma
|
0206002WL0028988
|
Danamma
|
00176
|
IDIB000V033
|
505
|
505
|
Processed
|
28/05/2022
|
|
1649358637
|
|
Ms MADASU DANAMMA
|
INDIAN BANK(607105)
|
|
122
|
Vatsavai
|
AP-06-002-013-014/010142
()
|
0206002000NRG23160520220935880
|
16/05/2022
|
Ruthamma
|
0206002WL0028975
|
Ruthamma
|
00176
|
IDIB000V033
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358618
|
|
Mrs PANDI RUTHAMMA
|
INDIAN BANK(607105)
|
|
123
|
Vatsavai
|
AP-06-002-013-014/010148
()
|
0206002000NRG23160520220935881
|
16/05/2022
|
Arogyam
|
0206002WL0028975
|
Arogyam
|
00176
|
IDIB000V033
|
412
|
412
|
Processed
|
28/05/2022
|
|
1649358705
|
|
Mrs PANDHI AROGYAM
|
INDIAN BANK(607105)
|
|
124
|
Vatsavai
|
AP-06-002-013-014/010170
()
|
0206002000NRG23160520220936002
|
16/05/2022
|
Nagamani
|
0206002WL0028979
|
Nagamani
|
00176
|
IDIB000V033
|
672
|
672
|
Processed
|
28/05/2022
|
|
1649358596
|
|
Gudidha Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Vatsavai
|
AP-06-002-013-014/010194
()
|
0206002000NRG23160520220935883
|
16/05/2022
|
Mangamma
|
0206002WL0028975
|
Mangamma
|
00176
|
IDIB000V033
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358640
|
|
Mrs EEDARA MANGAMMA W O GEORGE
|
INDIAN BANK(607105)
|
|
126
|
Vatsavai
|
AP-06-002-013-014/010205
()
|
0206002000NRG23160520220936106
|
16/05/2022
|
Navya
|
0206002WL0028988
|
Navya
|
00176
|
IDIB000V033
|
673
|
673
|
Processed
|
28/05/2022
|
|
1649358642
|
|
Mrs PANDI NAVYA W O NARESH
|
INDIAN BANK(607105)
|
|
127
|
Vatsavai
|
AP-06-002-013-014/010206
()
|
0206002000NRG23160520220936107
|
16/05/2022
|
Gabriyelu
|
0206002WL0028988
|
Gabriyelu
|
00176
|
IDIB000V033
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358710
|
|
Mr INUPANURTHI GABRIYELU
|
INDIAN BANK(607105)
|
|
128
|
Vatsavai
|
AP-06-002-013-014/010206
()
|
0206002000NRG23160520220936108
|
16/05/2022
|
Yalisamma
|
0206002WL0028988
|
Yalisamma
|
00176
|
IDIB000V033
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358699
|
|
Mrs ENUPANURTI ELISHAMMA
|
INDIAN BANK(607105)
|
|
129
|
Vatsavai
|
AP-06-002-013-014/010207
()
|
0206002000NRG23160520220936109
|
16/05/2022
|
Bhiksham
|
0206002WL0028988
|
Bhiksham
|
00176
|
IDIB000V033
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649358672
|
|
ENAPANURI BIKSHAM S O BUSHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Vatsavai
|
AP-06-002-013-014/010207
()
|
0206002000NRG23160520220936110
|
16/05/2022
|
Kumari
|
0206002WL0028988
|
Kumari
|
00176
|
IDIB000V033
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358700
|
|
Mrs ENUPANURTI KUMARI
|
INDIAN BANK(607105)
|
|
131
|
Vatsavai
|
AP-06-002-013-014/010244
()
|
0206002000NRG23160520220936119
|
16/05/2022
|
Prashanthi
|
0206002WL0028988
|
Prashanthi
|
00176
|
IDIB000V033
|
673
|
673
|
Processed
|
28/05/2022
|
|
1649358671
|
|
Ms Banka Prasanthi
|
INDIAN BANK(607105)
|
|
132
|
Vatsavai
|
AP-06-002-013-014/010265
()
|
0206002000NRG23160520220936127
|
16/05/2022
|
Rahul
|
0206002WL0028988
|
Rahul
|
00176
|
IDIB000V033
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358666
|
|
Mr INAPANURI RAHUL
|
INDIAN BANK(607105)
|
|
133
|
Vatsavai
|
AP-06-002-013-014/010273
()
|
0206002000NRG23160520220936130
|
16/05/2022
|
Kavitha
|
0206002WL0028988
|
Kavitha
|
00176
|
IDIB000V033
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649358676
|
|
Mr TOLLA KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99385
|
99385
|
|
|
|
|
|
|
|
|
134
|
Vatsavai
|
AP-06-002-001-001/010380
()
|
0206002000NRG23160520220939166
|
16/05/2022
|
Gopi
|
0206002WL0029095
|
Gopi
|
00176
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358536
|
|
DARELLI GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Vatsavai
|
AP-06-002-001-001/010380
()
|
0206002000NRG23160520220939167
|
16/05/2022
|
Koteswara Rao
|
0206002WL0029095
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358582
|
|
Darelli Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Vatsavai
|
AP-06-002-001-001/010380
()
|
0206002000NRG23160520220939165
|
16/05/2022
|
Veeramma
|
0206002WL0029095
|
Veeramma
|
00176
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358535
|
|
DARELLI VEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Vatsavai
|
AP-06-002-001-001/010419
()
|
0206002000NRG23160520220939178
|
16/05/2022
|
Lingayya
|
0206002WL0029095
|
Lingayya
|
00176
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358566
|
|
RAGAM LINGAYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Vatsavai
|
AP-06-002-001-001/011064
()
|
0206002000NRG23160520220939195
|
16/05/2022
|
Divya
|
0206002WL0029095
|
Divya
|
00176
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358569
|
|
DARELLI DIVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Vatsavai
|
AP-06-002-001-001/011064
()
|
0206002000NRG23160520220939194
|
16/05/2022
|
Rao Gopala Rao
|
0206002WL0029095
|
Rao Gopala Rao
|
00176
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358537
|
|
DARELLI RAOGOPALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Vatsavai
|
AP-06-002-001-001/011103
()
|
0206002000NRG23160520220939197
|
16/05/2022
|
Kondamma
|
0206002WL0029095
|
Kondamma
|
00176
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358433
|
|
DARELLI KONDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Vatsavai
|
AP-06-002-001-001/011103
()
|
0206002000NRG23160520220939196
|
16/05/2022
|
Nageswara Rao
|
0206002WL0029095
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358432
|
|
Darelli Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Vatsavai
|
AP-06-002-002-001/020120
()
|
0206002000NRG23150520220909585
|
16/05/2022
|
Dhanalaxmi
|
0206002WL0028335
|
Dhanalaxmi
|
00176
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358539
|
|
GORREMUCHU DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Vatsavai
|
AP-06-002-002-001/020271
()
|
0206002000NRG23150520220909612
|
16/05/2022
|
Nageswara Rao
|
0206002WL0028335
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
822
|
822
|
Processed
|
28/05/2022
|
|
1649358534
|
|
MANNEPALLI NAGESWARARAO S O KANNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Vatsavai
|
AP-06-002-002-001/020291
()
|
0206002000NRG23150520220909616
|
16/05/2022
|
Jhon
|
0206002WL0028335
|
Jhon
|
00176
|
IDIB0SGB001
|
205
|
205
|
Processed
|
28/05/2022
|
|
1649358533
|
|
Mannepalli John
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Vatsavai
|
AP-06-002-003-002/010156
()
|
0206002000NRG23160520220939349
|
16/05/2022
|
Venkateswarlu
|
0206002WL0029099
|
Venkateswarlu
|
00176
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1649358584
|
|
Mr Vadranapu Venkateswarlu
|
INDIAN BANK(607105)
|
|
146
|
Vatsavai
|
AP-06-002-013-013/010002
()
|
0206002000NRG23160520220936040
|
16/05/2022
|
Santhamma
|
0206002WL0028984
|
Santhamma
|
00176
|
IDIB0SGB001
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358557
|
|
KOTTAPALLI SANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Vatsavai
|
AP-06-002-013-013/010007
()
|
0206002000NRG23160520220936044
|
16/05/2022
|
Rajyam
|
0206002WL0028984
|
Rajyam
|
00176
|
IDIB0SGB001
|
356
|
356
|
Processed
|
28/05/2022
|
|
1649358559
|
|
BHAKI RAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Vatsavai
|
AP-06-002-013-013/010019
()
|
0206002000NRG23160520220937095
|
16/05/2022
|
Yesamma
|
0206002WL0029004
|
Yesamma
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
28/05/2022
|
|
1649358550
|
|
KARISA YESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Vatsavai
|
AP-06-002-013-013/010021
()
|
0206002000NRG23160520220936046
|
16/05/2022
|
Naga Mani
|
0206002WL0028984
|
Naga Mani
|
00176
|
IDIB0SGB001
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358434
|
|
Boyala Nagamani W O Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Vatsavai
|
AP-06-002-013-013/010026
()
|
0206002000NRG23160520220936051
|
16/05/2022
|
Nagamani
|
0206002WL0028984
|
Nagamani
|
00176
|
IDIB0SGB001
|
711
|
711
|
Processed
|
28/05/2022
|
|
1649358558
|
|
KARISHA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Vatsavai
|
AP-06-002-013-013/010029
()
|
0206002000NRG23160520220936052
|
16/05/2022
|
Neelamma
|
0206002WL0028984
|
Neelamma
|
00176
|
IDIB0SGB001
|
533
|
533
|
Processed
|
28/05/2022
|
|
1649358562
|
|
Papaganti Neelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Vatsavai
|
AP-06-002-013-013/010030
()
|
0206002000NRG23160520220936053
|
16/05/2022
|
Kumari
|
0206002WL0028984
|
Kumari
|
00176
|
IDIB0SGB001
|
711
|
711
|
Processed
|
28/05/2022
|
|
1649358564
|
|
KARISHA KUMARI W O BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Vatsavai
|
AP-06-002-013-013/010037
()
|
0206002000NRG23160520220936055
|
16/05/2022
|
Govardhana
|
0206002WL0028984
|
Govardhana
|
00176
|
IDIB0SGB001
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358563
|
|
DORNALA GOVARDHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Vatsavai
|
AP-06-002-013-013/010039
()
|
0206002000NRG23160520220936057
|
16/05/2022
|
Rani
|
0206002WL0028984
|
Rani
|
00176
|
IDIB0SGB001
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358549
|
|
Mrs Kottapalli Rani
|
INDIAN BANK(607105)
|
|
155
|
Vatsavai
|
AP-06-002-013-013/010054
()
|
0206002000NRG23160520220937107
|
16/05/2022
|
Kumari
|
0206002WL0029004
|
Kumari
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
28/05/2022
|
|
1649358556
|
|
KODHAMALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Vatsavai
|
AP-06-002-013-013/010059
()
|
0206002000NRG23160520220936059
|
16/05/2022
|
YESU SAIDULU
|
0206002WL0028984
|
YESU SAIDULU
|
00176
|
IDIB0SGB001
|
533
|
533
|
Processed
|
28/05/2022
|
|
1649358568
|
|
YESU SAIDULU S O MASTHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Vatsavai
|
AP-06-002-013-013/010063
()
|
0206002000NRG23160520220936060
|
16/05/2022
|
Tulisamma
|
0206002WL0028984
|
Tulisamma
|
00176
|
IDIB0SGB001
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358553
|
|
RAYALA TULASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Vatsavai
|
AP-06-002-013-013/010075
()
|
0206002000NRG23160520220937110
|
16/05/2022
|
Marthamma
|
0206002WL0029004
|
Marthamma
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
28/05/2022
|
|
1649358540
|
|
KOTTHAPALLI MARTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Vatsavai
|
AP-06-002-013-013/010077
()
|
0206002000NRG23160520220936062
|
16/05/2022
|
Mariyamma
|
0206002WL0028984
|
Mariyamma
|
00176
|
IDIB0SGB001
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358572
|
|
Korivi Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Vatsavai
|
AP-06-002-013-013/010081
()
|
0206002000NRG23160520220935990
|
16/05/2022
|
Rama Thulasi
|
0206002WL0028979
|
Rama Thulasi
|
00176
|
IDIB0SGB001
|
336
|
336
|
Rejected
|
28/05/2022
|
|
1649358577
|
Account closed
|
|
|
|
161
|
Vatsavai
|
AP-06-002-013-013/010081
()
|
0206002000NRG23160520220935989
|
16/05/2022
|
Srinivasa Rao
|
0206002WL0028979
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649358581
|
|
MR TEPPALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vatsavai
|
AP-06-002-013-014/010003
()
|
0206002000NRG23160520220936064
|
16/05/2022
|
Lakshmi
|
0206002WL0028984
|
Lakshmi
|
00176
|
IDIB0SGB001
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358546
|
|
JATAVATH LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Vatsavai
|
AP-06-002-013-014/010012
()
|
0206002000NRG23160520220936066
|
16/05/2022
|
Jayamma
|
0206002WL0028984
|
Jayamma
|
00176
|
IDIB0SGB001
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358555
|
|
Kolikapogu Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Vatsavai
|
AP-06-002-013-014/010042
()
|
0206002000NRG23160520220936097
|
16/05/2022
|
Kanchamma
|
0206002WL0028988
|
Kanchamma
|
00176
|
IDIB0SGB001
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358544
|
|
ENUPANURI KAMAKSHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Vatsavai
|
AP-06-002-013-014/010073
()
|
0206002000NRG23160520220935878
|
16/05/2022
|
Yesu Mani
|
0206002WL0028975
|
Yesu Mani
|
00176
|
IDIB0SGB001
|
1031
|
1031
|
Processed
|
28/05/2022
|
|
1649358543
|
|
BAKI YESUMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Vatsavai
|
AP-06-002-013-014/010083
()
|
0206002000NRG23160520220937113
|
16/05/2022
|
Kittamma
|
0206002WL0029004
|
Kittamma
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
28/05/2022
|
|
1649358561
|
|
BHAKI KISTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Vatsavai
|
AP-06-002-013-014/010087
()
|
0206002000NRG23160520220936071
|
16/05/2022
|
Sudharani
|
0206002WL0028984
|
Sudharani
|
00176
|
IDIB0SGB001
|
711
|
711
|
Processed
|
28/05/2022
|
|
1649358551
|
|
KARISHA SUDHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Vatsavai
|
AP-06-002-013-014/010092
()
|
0206002000NRG23160520220936075
|
16/05/2022
|
LAKSHMI
|
0206002WL0028984
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
178
|
178
|
Processed
|
28/05/2022
|
|
1649358571
|
|
Mrs SILIVERI LAKSHMI
|
INDIAN BANK(607105)
|
|
169
|
Vatsavai
|
AP-06-002-013-014/010093
()
|
0206002000NRG23160520220936076
|
16/05/2022
|
Renuka
|
0206002WL0028984
|
Renuka
|
00176
|
IDIB0SGB001
|
533
|
533
|
Processed
|
28/05/2022
|
|
1649358574
|
|
Mrs Korivi Renuka
|
INDIAN BANK(607105)
|
|
170
|
Vatsavai
|
AP-06-002-013-014/010094
()
|
0206002000NRG23160520220937116
|
16/05/2022
|
Karunamma
|
0206002WL0029004
|
Karunamma
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
28/05/2022
|
|
1649358547
|
|
Baki Karanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Vatsavai
|
AP-06-002-013-014/010094
()
|
0206002000NRG23160520220937115
|
16/05/2022
|
Pentayya
|
0206002WL0029004
|
Pentayya
|
00176
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
28/05/2022
|
|
1649358580
|
|
BAKI PENTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Vatsavai
|
AP-06-002-013-014/010164
()
|
0206002000NRG23160520220935999
|
16/05/2022
|
Sravani
|
0206002WL0028979
|
Sravani
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
28/05/2022
|
|
1649358576
|
|
PASAM SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Vatsavai
|
AP-06-002-013-014/010212
()
|
0206002000NRG23160520220936112
|
16/05/2022
|
Suvartha
|
0206002WL0028988
|
Suvartha
|
00176
|
IDIB0SGB001
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649358542
|
|
Pandi Suvartha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Vatsavai
|
AP-06-002-013-014/010245
()
|
0206002000NRG23160520220936120
|
16/05/2022
|
Kumari
|
0206002WL0028988
|
Kumari
|
00176
|
IDIB0SGB001
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649358545
|
|
NARAPOGU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Vatsavai
|
AP-06-002-013-014/010252
()
|
0206002000NRG23160520220936124
|
16/05/2022
|
Komali
|
0206002WL0028988
|
Komali
|
00176
|
IDIB0SGB001
|
505
|
505
|
Processed
|
28/05/2022
|
|
1649358575
|
|
KARISE KOMALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Vatsavai
|
AP-06-002-013-014/010259
()
|
0206002000NRG23160520220936080
|
16/05/2022
|
Krishnaveni
|
0206002WL0028984
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358570
|
|
KARISHA KRISHNA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Vatsavai
|
AP-06-002-013-014/010261
()
|
0206002000NRG23160520220936126
|
16/05/2022
|
Sandhya
|
0206002WL0028988
|
Sandhya
|
00176
|
IDIB0SGB001
|
505
|
505
|
Processed
|
28/05/2022
|
|
1649358578
|
|
ADURI SANDHYA BMFG ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36566
|
36566
|
|
|
|
|
|
|
|
|
178
|
Vatsavai
|
AP-06-002-013-014/010108
()
|
0206002000NRG23160520220935963
|
16/05/2022
|
Lakshmi
|
0206002WL0028978
|
Lakshmi
|
00415
|
SBIN0005378
|
903
|
903
|
Processed
|
28/05/2022
|
|
1649358507
|
|
MRS LAKSHMI LELLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Vatsavai
|
AP-06-002-013-014/010213
()
|
0206002000NRG23160520220936113
|
16/05/2022
|
Kotayya
|
0206002WL0028988
|
Kotayya
|
00415
|
SBIN0005378
|
168
|
168
|
Processed
|
28/05/2022
|
|
1649358440
|
|
MR MADASU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vatsavai
|
AP-06-002-013-014/010213
()
|
0206002000NRG23160520220936114
|
16/05/2022
|
Latha
|
0206002WL0028988
|
Latha
|
00415
|
SBIN0005378
|
505
|
505
|
Processed
|
28/05/2022
|
|
1649358503
|
|
MRS MADASU LATHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vatsavai
|
AP-06-002-013-014/010249
()
|
0206002000NRG23160520220936123
|
16/05/2022
|
Swapna
|
0206002WL0028988
|
Swapna
|
00415
|
SBIN0005378
|
673
|
673
|
Processed
|
28/05/2022
|
|
1649358504
|
|
MRS NARAPOGU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vatsavai
|
AP-06-002-021-022/010151
()
|
0206002000NRG23150520220933267
|
16/05/2022
|
Seshayya
|
0206002WL0028923
|
Seshayya
|
00415
|
SBIN0005378
|
641
|
641
|
Processed
|
28/05/2022
|
|
1649358520
|
|
Kolli Seshaiah
|
BANK OF BARODA(606985)
|
|
183
|
Vatsavai
|
AP-06-002-021-022/010156
()
|
0206002000NRG23150520220933270
|
16/05/2022
|
Seetaramulu
|
0206002WL0028923
|
Seetaramulu
|
00415
|
SBIN0005378
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1649358525
|
|
MRS PILLI SEETHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vatsavai
|
AP-06-002-021-022/010157
()
|
0206002000NRG23150520220933272
|
16/05/2022
|
Raju
|
0206002WL0028923
|
Raju
|
00415
|
SBIN0005378
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1649358509
|
|
Mr PILLLI RAJU
|
INDIAN BANK(607105)
|
|
185
|
Vatsavai
|
AP-06-002-021-022/010157
()
|
0206002000NRG23150520220933273
|
16/05/2022
|
Rosamma
|
0206002WL0028923
|
Rosamma
|
00415
|
SBIN0005378
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1649358515
|
|
Mrs ROSAMMA PILLI
|
INDIAN BANK(607105)
|
|
186
|
Vatsavai
|
AP-06-002-021-022/010162
()
|
0206002000NRG23150520220933276
|
16/05/2022
|
Venkatramma
|
0206002WL0028923
|
Venkatramma
|
00415
|
SBIN0005378
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1649358523
|
|
MRS KANDULA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Vatsavai
|
AP-06-002-021-022/010165
()
|
0206002000NRG23150520220933280
|
16/05/2022
|
Swarajyam
|
0206002WL0028923
|
Swarajyam
|
00415
|
SBIN0005378
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1649358521
|
|
MRS SEELAM SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vatsavai
|
AP-06-002-021-022/010167
()
|
0206002000NRG23150520220933282
|
16/05/2022
|
Aruna
|
0206002WL0028923
|
Aruna
|
00415
|
SBIN0005378
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1649358513
|
|
Mrs MADDELA ARUNA
|
INDIAN BANK(607105)
|
|
189
|
Vatsavai
|
AP-06-002-021-022/010167
()
|
0206002000NRG23150520220933281
|
16/05/2022
|
Pransis
|
0206002WL0028923
|
Pransis
|
00415
|
SBIN0005378
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1649358514
|
|
Maddela Fransish
|
BANK OF BARODA(606985)
|
|
190
|
Vatsavai
|
AP-06-002-021-022/010168
()
|
0206002000NRG23150520220933283
|
16/05/2022
|
Meeramma
|
0206002WL0028923
|
Meeramma
|
00415
|
SBIN0005378
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1649358505
|
|
Mrs MADDELA MERAMMA
|
INDIAN BANK(607105)
|
|
191
|
Vatsavai
|
AP-06-002-021-022/010249
()
|
0206002000NRG23150520220933250
|
16/05/2022
|
Seetaramayya
|
0206002WL0028922
|
Seetaramayya
|
00415
|
SBIN0005378
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358501
|
|
GAJJA SEETHARAMAIAH
|
BANK OF INDIA(508505)
|
|
192
|
Vatsavai
|
AP-06-002-021-022/010260
()
|
0206002000NRG23150520220933255
|
16/05/2022
|
Jayaraju
|
0206002WL0028922
|
Jayaraju
|
00415
|
SBIN0005378
|
401
|
401
|
Processed
|
28/05/2022
|
|
1649358517
|
|
Saale Jayaraju
|
BANK OF BARODA(606985)
|
|
193
|
Vatsavai
|
AP-06-002-021-022/010264
()
|
0206002000NRG23150520220933256
|
16/05/2022
|
Vijaya Laxmi
|
0206002WL0028922
|
Vijaya Laxmi
|
00415
|
SBIN0005378
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358516
|
|
Mrs KANCHERLA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
194
|
Vatsavai
|
AP-06-002-021-022/010271
()
|
0206002000NRG23150520220933261
|
16/05/2022
|
Durgamma
|
0206002WL0028922
|
Durgamma
|
00415
|
SBIN0005378
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358524
|
|
MRS BEERAKAYALA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Vatsavai
|
AP-06-002-021-022/010369
()
|
0206002000NRG23150520220933263
|
16/05/2022
|
Venkateswarlu
|
0206002WL0028922
|
Venkateswarlu
|
00415
|
SBIN0005378
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358519
|
|
MRS BOLLEDHU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Vatsavai
|
AP-06-002-021-022/010371
()
|
0206002000NRG23150520220933264
|
16/05/2022
|
Venkateswarlu
|
0206002WL0028922
|
Venkateswarlu
|
00415
|
SBIN0005378
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358518
|
|
MR KALYANAM VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vatsavai
|
AP-06-002-022-023/010155
()
|
0206002000NRG23160520220933404
|
16/05/2022
|
Dasari Babu
|
0206002WL0028927
|
Dasari Babu
|
00415
|
SBIN0005378
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649358528
|
|
DASARI KARTHIK
|
BANK OF BARODA(606985)
|
|
198
|
Vatsavai
|
AP-06-002-022-023/010219
()
|
0206002000NRG23160520220933405
|
16/05/2022
|
Vijaya Kumari
|
0206002WL0028927
|
Vijaya Kumari
|
00415
|
SBIN0005378
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649358522
|
|
MISS ANNEPAKA VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vatsavai
|
AP-06-002-022-023/010336
()
|
0206002000NRG23160520220933409
|
16/05/2022
|
Mariyamma
|
0206002WL0028927
|
Mariyamma
|
00415
|
SBIN0005378
|
508
|
508
|
Processed
|
28/05/2022
|
|
1649358512
|
|
MS SIDDELLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vatsavai
|
AP-06-002-022-023/010336
()
|
0206002000NRG23160520220933407
|
16/05/2022
|
Rajini
|
0206002WL0028927
|
Rajini
|
00415
|
SBIN0005378
|
508
|
508
|
Processed
|
28/05/2022
|
|
1649358511
|
|
MS SIDDALA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Vatsavai
|
AP-06-002-022-023/010336
()
|
0206002000NRG23160520220933408
|
16/05/2022
|
Siddela Naresh
|
0206002WL0028927
|
Siddela Naresh
|
00415
|
SBIN0005378
|
508
|
508
|
Processed
|
28/05/2022
|
|
1649358499
|
|
MR NARESH SIDDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19893
|
19893
|
|
|
|
|
|
|
|
|
202
|
Vatsavai
|
AP-06-002-002-001/020321
()
|
0206002000NRG23150520220909618
|
16/05/2022
|
Nageswara Rao
|
0206002WL0028335
|
Nageswara Rao
|
00415
|
SBIN0011096
|
616
|
616
|
Processed
|
28/05/2022
|
|
1649358439
|
|
Mannepalli Nageswara rao S O Souri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Vatsavai
|
AP-06-002-013-014/010030
()
|
0206002000NRG23160520220935871
|
16/05/2022
|
Venkateswarlu
|
0206002WL0028975
|
Venkateswarlu
|
00415
|
SBIN0011096
|
1031
|
1031
|
Processed
|
28/05/2022
|
|
1649358510
|
|
BANKA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Vatsavai
|
AP-06-002-019-020/010253
()
|
0206002000NRG23150520220933303
|
16/05/2022
|
Bujji
|
0206002WL0028924
|
Bujji
|
00415
|
SBIN0011096
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649358508
|
|
MR PADISALA BUJJI P
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vatsavai
|
AP-06-002-019-020/010253
()
|
0206002000NRG23150520220933304
|
16/05/2022
|
Santhakumari
|
0206002WL0028924
|
Santhakumari
|
00415
|
SBIN0011096
|
610
|
610
|
Processed
|
28/05/2022
|
|
1649358502
|
|
MRS PADISALA SANTAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
206
|
Vatsavai
|
AP-06-002-019-020/010255
()
|
0206002000NRG23150520220933305
|
16/05/2022
|
Ramesh
|
0206002WL0028924
|
Ramesh
|
00415
|
SBIN0011096
|
813
|
813
|
Processed
|
28/05/2022
|
|
1649358500
|
|
MR NANDRU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Vatsavai
|
AP-06-002-019-020/010406
()
|
0206002000NRG23150520220933309
|
16/05/2022
|
Suvarna
|
0206002WL0028924
|
Suvarna
|
00415
|
SBIN0011096
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649358506
|
|
MRS ANTHOTI SUVARNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
208
|
Vatsavai
|
AP-06-002-019-020/010430
()
|
0206002000NRG23150520220933311
|
16/05/2022
|
Prabhavathi
|
0206002WL0028924
|
Prabhavathi
|
00415
|
SBIN0011096
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649358498
|
|
MRS APPIKATLA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vatsavai
|
AP-06-002-021-022/010373
()
|
0206002000NRG23150520220933265
|
16/05/2022
|
koteswari
|
0206002WL0028922
|
koteswari
|
00415
|
SBIN0011096
|
1002
|
1002
|
Processed
|
28/05/2022
|
|
1649358441
|
|
Mrs KOTESWARI SAALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
210
|
Vatsavai
|
AP-06-002-013-014/010227
()
|
0206002000NRG23160520220936115
|
16/05/2022
|
Ravikumar
|
0206002WL0028988
|
Ravikumar
|
00415
|
SBIN0020170
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358438
|
|
MR RAVI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Vatsavai
|
AP-06-002-021-022/010153
()
|
0206002000NRG23150520220933268
|
16/05/2022
|
Babu
|
0206002WL0028923
|
Babu
|
00415
|
SBIN0020170
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1649358668
|
|
BolledhuBabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1909
|
1909
|
|
|
|
|
|
|
|
|
212
|
Vatsavai
|
AP-06-002-019-020/010544
()
|
0206002000NRG23150520220933319
|
16/05/2022
|
BOBBILLAPATI DEVI
|
0206002WL0028924
|
BOBBILLAPATI DEVI
|
00415
|
SBIN0021824
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649358526
|
|
Bobbillapati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
213
|
Vatsavai
|
AP-06-002-022-023/011184
()
|
0206002000NRG23160520220933422
|
16/05/2022
|
Ramya
|
0206002WL0028927
|
Ramya
|
00468
|
UBIN0802573
|
762
|
762
|
Processed
|
28/05/2022
|
|
1649358436
|
|
ANNEPAKA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
214
|
Vatsavai
|
AP-06-002-013-014/010047
()
|
0206002000NRG23160520220935958
|
16/05/2022
|
Rajesh
|
0206002WL0028978
|
Rajesh
|
00468
|
UBIN0805327
|
226
|
226
|
Processed
|
28/05/2022
|
|
1649358477
|
|
KANCHETI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
215
|
Vatsavai
|
AP-06-002-001-001/010175
()
|
0206002000NRG23160520220939148
|
16/05/2022
|
DARELLI AKKAMMA
|
0206002WL0029095
|
DARELLI AKKAMMA
|
00468
|
UBIN0822973
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358486
|
|
Mrs DARELLI AKKAMMA
|
INDIAN BANK(607105)
|
|
216
|
Vatsavai
|
AP-06-002-002-001/020253
()
|
0206002000NRG23150520220909611
|
16/05/2022
|
Balu Nageswararao
|
0206002WL0028335
|
Balu Nageswararao
|
00468
|
UBIN0822973
|
411
|
411
|
Processed
|
28/05/2022
|
|
1649358449
|
|
Balu Nageswara Rao S O Chinna Veeraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Vatsavai
|
AP-06-002-002-001/020305
()
|
0206002000NRG23150520220909617
|
16/05/2022
|
Kamatham Tirupatirao
|
0206002WL0028335
|
Kamatham Tirupatirao
|
00468
|
UBIN0822973
|
411
|
411
|
Processed
|
28/05/2022
|
|
1649358483
|
|
KAMATHAM THIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Vatsavai
|
AP-06-002-003-002/010227
()
|
0206002000NRG23160520220938090
|
16/05/2022
|
Avula Nageswararao
|
0206002WL0029028
|
Avula Nageswararao
|
00468
|
UBIN0822973
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358468
|
|
AAVULA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Vatsavai
|
AP-06-002-003-002/010559
()
|
0206002000NRG23160520220938115
|
16/05/2022
|
Mariyamma
|
0206002WL0029028
|
Mariyamma
|
00468
|
UBIN0822973
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358435
|
|
MEDEPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Vatsavai
|
AP-06-002-003-002/010559
()
|
0206002000NRG23160520220938113
|
16/05/2022
|
Venkateswarlu
|
0206002WL0029028
|
Venkateswarlu
|
00468
|
UBIN0822973
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358452
|
|
MEDEPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Vatsavai
|
AP-06-002-003-002/010710
()
|
0206002000NRG23160520220938125
|
16/05/2022
|
Devaraj
|
0206002WL0029028
|
Devaraj
|
00468
|
UBIN0822973
|
1022
|
1022
|
Processed
|
28/05/2022
|
|
1649358453
|
|
CHINNAPANGU DEVARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
222
|
Vatsavai
|
AP-06-002-013-013/010003
()
|
0206002000NRG23160520220936041
|
16/05/2022
|
Ademma
|
0206002WL0028984
|
Ademma
|
00468
|
UBIN0822973
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358460
|
|
KOTTAPALLI CHINNA ADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Vatsavai
|
AP-06-002-013-013/010010
()
|
0206002000NRG23160520220936045
|
16/05/2022
|
Laxmi
|
0206002WL0028984
|
Laxmi
|
00468
|
UBIN0822973
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358485
|
|
Devabathini Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Vatsavai
|
AP-06-002-013-013/010023
()
|
0206002000NRG23160520220936048
|
16/05/2022
|
KORIVI GURAVAMMA
|
0206002WL0028984
|
KORIVI GURAVAMMA
|
00468
|
UBIN0822973
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358471
|
|
KORIVI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Vatsavai
|
AP-06-002-013-013/010067
()
|
0206002000NRG23160520220936061
|
16/05/2022
|
Karika Chittemma
|
0206002WL0028984
|
Karika Chittemma
|
00468
|
UBIN0822973
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358470
|
|
MRS KARSI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vatsavai
|
AP-06-002-013-013/010078
()
|
0206002000NRG23160520220935988
|
16/05/2022
|
Sandhya Rani
|
0206002WL0028979
|
Sandhya Rani
|
00468
|
UBIN0822973
|
840
|
840
|
Processed
|
28/05/2022
|
|
1649358475
|
|
NAYINI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Vatsavai
|
AP-06-002-013-014/010015
()
|
0206002000NRG23160520220935863
|
16/05/2022
|
Ramulu
|
0206002WL0028975
|
Ramulu
|
00468
|
UBIN0822973
|
825
|
825
|
Processed
|
28/05/2022
|
|
1649358445
|
|
MADASU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Vatsavai
|
AP-06-002-013-014/010016
()
|
0206002000NRG23160520220936090
|
16/05/2022
|
Raja Rao
|
0206002WL0028988
|
Raja Rao
|
00468
|
UBIN0822973
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358442
|
|
PANDI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Vatsavai
|
AP-06-002-013-014/010018
()
|
0206002000NRG23160520220936091
|
16/05/2022
|
Chinna Yesu
|
0206002WL0028988
|
Chinna Yesu
|
00468
|
UBIN0822973
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649358459
|
|
PANDI CHINNA YESU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Vatsavai
|
AP-06-002-013-014/010021
()
|
0206002000NRG23160520220936092
|
16/05/2022
|
Chaithanya
|
0206002WL0028988
|
Chaithanya
|
00468
|
UBIN0822973
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649358447
|
|
PANDI CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Vatsavai
|
AP-06-002-013-014/010022
()
|
0206002000NRG23160520220935867
|
16/05/2022
|
Jaya Raju
|
0206002WL0028975
|
Jaya Raju
|
00468
|
UBIN0822973
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358473
|
|
PANDI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Vatsavai
|
AP-06-002-013-014/010026
()
|
0206002000NRG23160520220935870
|
16/05/2022
|
BAKI SANTHOSH KUMAR
|
0206002WL0028975
|
BAKI SANTHOSH KUMAR
|
00468
|
UBIN0822973
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358454
|
|
Mr Baki Santhosh Kumar
|
INDIAN BANK(607105)
|
|
233
|
Vatsavai
|
AP-06-002-013-014/010026
()
|
0206002000NRG23160520220935868
|
16/05/2022
|
Pullayya
|
0206002WL0028975
|
Pullayya
|
00468
|
UBIN0822973
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358472
|
|
BAKI PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Vatsavai
|
AP-06-002-013-014/010027
()
|
0206002000NRG23160520220935955
|
16/05/2022
|
Narasimha Rao
|
0206002WL0028978
|
Narasimha Rao
|
00468
|
UBIN0822973
|
903
|
903
|
Processed
|
28/05/2022
|
|
1649358479
|
|
YASARAPU NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Vatsavai
|
AP-06-002-013-014/010042
()
|
0206002000NRG23160520220936096
|
16/05/2022
|
Bhushi
|
0206002WL0028988
|
Bhushi
|
00468
|
UBIN0822973
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358458
|
|
ENUPANURI BHUSHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Vatsavai
|
AP-06-002-013-014/010047
()
|
0206002000NRG23160520220935957
|
16/05/2022
|
Nageswararao
|
0206002WL0028978
|
Nageswararao
|
00468
|
UBIN0822973
|
1129
|
1129
|
Processed
|
28/05/2022
|
|
1649358443
|
|
KANCHETI NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
237
|
Vatsavai
|
AP-06-002-013-014/010047
()
|
0206002000NRG23160520220935959
|
16/05/2022
|
Ramadevi
|
0206002WL0028978
|
Ramadevi
|
00468
|
UBIN0822973
|
1129
|
1129
|
Rejected
|
28/05/2022
|
|
1649358464
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
Vatsavai
|
AP-06-002-013-014/010053
()
|
0206002000NRG23160520220936067
|
16/05/2022
|
YESU LAKSHMI
|
0206002WL0028984
|
YESU LAKSHMI
|
00468
|
UBIN0822973
|
711
|
711
|
Processed
|
28/05/2022
|
|
1649358463
|
|
Yesu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Vatsavai
|
AP-06-002-013-014/010071
()
|
0206002000NRG23160520220936099
|
16/05/2022
|
PANDI MANIKYALARAO
|
0206002WL0028988
|
PANDI MANIKYALARAO
|
00468
|
UBIN0822973
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649358480
|
|
PANDI MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Vatsavai
|
AP-06-002-013-014/010089
()
|
0206002000NRG23160520220936072
|
16/05/2022
|
Kamala Bai
|
0206002WL0028984
|
Kamala Bai
|
00468
|
UBIN0822973
|
711
|
711
|
Processed
|
28/05/2022
|
|
1649358466
|
|
KARISA KAMALABAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Vatsavai
|
AP-06-002-013-014/010100
()
|
0206002000NRG23160520220935960
|
16/05/2022
|
China Venkata Reddy
|
0206002WL0028978
|
China Venkata Reddy
|
00468
|
UBIN0822973
|
1129
|
1129
|
Processed
|
28/05/2022
|
|
1649358444
|
|
LELLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
242
|
Vatsavai
|
AP-06-002-013-014/010113
()
|
0206002000NRG23160520220936101
|
16/05/2022
|
Krupamma
|
0206002WL0028988
|
Krupamma
|
00468
|
UBIN0822973
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358461
|
|
YANDRATHI KRUPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Vatsavai
|
AP-06-002-013-014/010113
()
|
0206002000NRG23160520220936100
|
16/05/2022
|
Nageswara Rao
|
0206002WL0028988
|
Nageswara Rao
|
00468
|
UBIN0822973
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358462
|
|
YANDRATHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Vatsavai
|
AP-06-002-013-014/010117
()
|
0206002000NRG23160520220935879
|
16/05/2022
|
Varadayya
|
0206002WL0028975
|
Varadayya
|
00468
|
UBIN0822973
|
1031
|
1031
|
Processed
|
28/05/2022
|
|
1649358474
|
|
PANDI VARADHAIAH
|
UNION BANK OF INDIA(508500)
|
|
245
|
Vatsavai
|
AP-06-002-013-014/010137
()
|
0206002000NRG23160520220935971
|
16/05/2022
|
LELLA VENKATAREDDY
|
0206002WL0028978
|
LELLA VENKATAREDDY
|
00468
|
UBIN0822973
|
226
|
226
|
Processed
|
28/05/2022
|
|
1649358446
|
|
LELLA VENKATAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
246
|
Vatsavai
|
AP-06-002-013-014/010193
()
|
0206002000NRG23160520220935882
|
16/05/2022
|
Chinnammayi
|
0206002WL0028975
|
Chinnammayi
|
00468
|
UBIN0822973
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358457
|
|
BHANAVATHU CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Vatsavai
|
AP-06-002-013-014/010200
()
|
0206002000NRG23160520220935973
|
16/05/2022
|
Venkateswarlu
|
0206002WL0028978
|
Venkateswarlu
|
00468
|
UBIN0822973
|
677
|
677
|
Processed
|
28/05/2022
|
|
1649358465
|
|
KANCHETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Vatsavai
|
AP-06-002-013-014/010205
()
|
0206002000NRG23160520220936105
|
16/05/2022
|
PANDI NARESH
|
0206002WL0028988
|
PANDI NARESH
|
00468
|
UBIN0822973
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358467
|
|
PANDI NARESH
|
UNION BANK OF INDIA(508500)
|
|
249
|
Vatsavai
|
AP-06-002-013-014/010210
()
|
0206002000NRG23160520220935884
|
16/05/2022
|
DARELLI SANTHI
|
0206002WL0028975
|
DARELLI SANTHI
|
00468
|
UBIN0822973
|
825
|
825
|
Processed
|
28/05/2022
|
|
1649358450
|
|
DARELLI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Vatsavai
|
AP-06-002-013-014/010212
()
|
0206002000NRG23160520220936111
|
16/05/2022
|
PANDI BABURAO
|
0206002WL0028988
|
PANDI BABURAO
|
00468
|
UBIN0822973
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358476
|
|
PANDI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Vatsavai
|
AP-06-002-013-014/010218
()
|
0206002000NRG23160520220935886
|
16/05/2022
|
Aruna
|
0206002WL0028975
|
Aruna
|
00468
|
UBIN0822973
|
1031
|
1031
|
Processed
|
28/05/2022
|
|
1649358448
|
|
DARELLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Vatsavai
|
AP-06-002-013-014/010222
()
|
0206002000NRG23160520220936079
|
16/05/2022
|
nagamani
|
0206002WL0028984
|
nagamani
|
00468
|
UBIN0822973
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358469
|
|
DORNALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Vatsavai
|
AP-06-002-013-014/010228
()
|
0206002000NRG23160520220936116
|
16/05/2022
|
Nireesha
|
0206002WL0028988
|
Nireesha
|
00468
|
UBIN0822973
|
505
|
505
|
Processed
|
28/05/2022
|
|
1649358481
|
|
Mrs PANDI NIREESHA
|
INDIAN BANK(607105)
|
|
254
|
Vatsavai
|
AP-06-002-013-014/010234
()
|
0206002000NRG23160520220936117
|
16/05/2022
|
ranjani
|
0206002WL0028988
|
ranjani
|
00468
|
UBIN0822973
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649358482
|
|
Mrs ENUPANURTHI RAMJANI
|
INDIAN BANK(607105)
|
|
255
|
Vatsavai
|
AP-06-002-013-014/010244
()
|
0206002000NRG23160520220936118
|
16/05/2022
|
BANKA CHAKRAPANI
|
0206002WL0028988
|
BANKA CHAKRAPANI
|
00468
|
UBIN0822973
|
673
|
673
|
Processed
|
28/05/2022
|
|
1649358451
|
|
BANKA CHAKRAPANI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Vatsavai
|
AP-06-002-013-014/010246
()
|
0206002000NRG23160520220936121
|
16/05/2022
|
Prabhavathi
|
0206002WL0028988
|
Prabhavathi
|
00468
|
UBIN0822973
|
505
|
505
|
Processed
|
28/05/2022
|
|
1649358455
|
|
MADASU PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Vatsavai
|
AP-06-002-013-014/010248
()
|
0206002000NRG23160520220935888
|
16/05/2022
|
Veni
|
0206002WL0028975
|
Veni
|
00468
|
UBIN0822973
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358456
|
|
PANDI VENI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Vatsavai
|
AP-06-002-013-014/010255
()
|
0206002000NRG23160520220936125
|
16/05/2022
|
Suryakala
|
0206002WL0028988
|
Suryakala
|
00468
|
UBIN0822973
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649358478
|
|
Mrs MADASU SURYAKALA
|
INDIAN BANK(607105)
|
|
259
|
Vatsavai
|
AP-06-002-013-014/010262
()
|
0206002000NRG23160520220936081
|
16/05/2022
|
Madhavi
|
0206002WL0028984
|
Madhavi
|
00468
|
UBIN0822973
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358484
|
|
Pandi Madhavi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37706
|
37706
|
|
|
|
|
|
|
|
|
260
|
Vatsavai
|
AP-06-002-013-014/010265
()
|
0206002000NRG23160520220936128
|
16/05/2022
|
INAPANURI SAMPATH
|
0206002WL0028988
|
INAPANURI SAMPATH
|
00678
|
APBL0006042
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358437
|
|
INAPANURI SAMPATH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
261
|
Vatsavai
|
AP-06-002-001-001/010035
()
|
0206002000NRG23160520220939133
|
16/05/2022
|
Suramma
|
0206002WL0029095
|
Suramma
|
00709
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358494
|
|
Polampalli Suramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Vatsavai
|
AP-06-002-001-001/010347
()
|
0206002000NRG23160520220939163
|
16/05/2022
|
Darelli Sushila
|
0206002WL0029095
|
Darelli Sushila
|
00709
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358541
|
|
DARELLI SUSEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Vatsavai
|
AP-06-002-001-001/010347
()
|
0206002000NRG23160520220939162
|
16/05/2022
|
DarelliBalakrishna
|
0206002WL0029095
|
DarelliBalakrishna
|
00709
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358565
|
|
MR BALAKRISHNA DARELLI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Vatsavai
|
AP-06-002-001-001/010407
()
|
0206002000NRG23160520220939174
|
16/05/2022
|
Gaddala Chinna Yasoda
|
0206002WL0029095
|
Gaddala Chinna Yasoda
|
00709
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358497
|
|
Gaddala Yesudha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Vatsavai
|
AP-06-002-001-001/010520
()
|
0206002000NRG23160520220939183
|
16/05/2022
|
Rani
|
0206002WL0029095
|
Rani
|
00709
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358489
|
|
Darelli Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Vatsavai
|
AP-06-002-001-001/010921
()
|
0206002000NRG23160520220939190
|
16/05/2022
|
Jyothi
|
0206002WL0029095
|
Jyothi
|
00709
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358717
|
|
Gangipogu Jyothi W O Rajeswa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Vatsavai
|
AP-06-002-001-001/011023
()
|
0206002000NRG23160520220939193
|
16/05/2022
|
Kilaru Kotamma
|
0206002WL0029095
|
Kilaru Kotamma
|
00709
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358538
|
|
KILARU KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Vatsavai
|
AP-06-002-001-001/011023
()
|
0206002000NRG23160520220939192
|
16/05/2022
|
Kilaru Venkateswarlu
|
0206002WL0029095
|
Kilaru Venkateswarlu
|
00709
|
IDIB0SGB001
|
1027
|
1027
|
Processed
|
28/05/2022
|
|
1649358487
|
|
Kilaru Venkateswarlu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Vatsavai
|
AP-06-002-002-001/020017
()
|
0206002000NRG23150520220909568
|
16/05/2022
|
KAMATHAM BABURAO
|
0206002WL0028335
|
KAMATHAM BABURAO
|
00709
|
IDIB0SGB001
|
205
|
205
|
Processed
|
28/05/2022
|
|
1649358708
|
|
Kamatham Baburao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Vatsavai
|
AP-06-002-002-001/020057
()
|
0206002000NRG23150520220909570
|
16/05/2022
|
Roja Mery
|
0206002WL0028335
|
Roja Mery
|
00709
|
IDIB0SGB001
|
411
|
411
|
Processed
|
28/05/2022
|
|
1649358496
|
|
Yadala Rojmary
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Vatsavai
|
AP-06-002-002-001/020060
()
|
0206002000NRG23150520220909571
|
16/05/2022
|
Ravindra Babu
|
0206002WL0028335
|
Ravindra Babu
|
00709
|
IDIB0SGB001
|
205
|
205
|
Processed
|
28/05/2022
|
|
1649358722
|
|
JANGAM RAVINDRABABU S O BALANADHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Vatsavai
|
AP-06-002-002-001/020069
()
|
0206002000NRG23150520220909572
|
16/05/2022
|
Rangamma
|
0206002WL0028335
|
Rangamma
|
00709
|
IDIB0SGB001
|
822
|
822
|
Processed
|
28/05/2022
|
|
1649358493
|
|
Mandi Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Vatsavai
|
AP-06-002-013-013/010019
()
|
0206002000NRG23160520220937094
|
16/05/2022
|
Madhu
|
0206002WL0029004
|
Madhu
|
00709
|
IDIB0SGB001
|
797
|
797
|
Processed
|
28/05/2022
|
|
1649358690
|
|
KARISA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Vatsavai
|
AP-06-002-013-013/010024
()
|
0206002000NRG23160520220936049
|
16/05/2022
|
Narasimha Rao
|
0206002WL0028984
|
Narasimha Rao
|
00709
|
IDIB0SGB001
|
711
|
711
|
Processed
|
28/05/2022
|
|
1649358692
|
|
CHATLA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Vatsavai
|
AP-06-002-013-013/010036
()
|
0206002000NRG23160520220936054
|
16/05/2022
|
KOTHAPALLI VENKATARATNAM
|
0206002WL0028984
|
KOTHAPALLI VENKATARATNAM
|
00709
|
IDIB0SGB001
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358567
|
|
KOTHAPALLI VENKATARATNAM S O JEEVARAT
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Vatsavai
|
AP-06-002-013-013/010043
()
|
0206002000NRG23160520220937104
|
16/05/2022
|
KARISE NAGAMANI
|
0206002WL0029004
|
KARISE NAGAMANI
|
00709
|
IDIB0SGB001
|
398
|
398
|
Processed
|
28/05/2022
|
|
1649358554
|
|
Karisa Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Vatsavai
|
AP-06-002-013-013/010052
()
|
0206002000NRG23160520220937105
|
16/05/2022
|
PATIMALLA SYAMALA
|
0206002WL0029004
|
PATIMALLA SYAMALA
|
00709
|
IDIB0SGB001
|
199
|
199
|
Processed
|
28/05/2022
|
|
1649358560
|
|
PATIMALLA SYAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Vatsavai
|
AP-06-002-013-013/010054
()
|
0206002000NRG23160520220937106
|
16/05/2022
|
Mohana Rao
|
0206002WL0029004
|
Mohana Rao
|
00709
|
IDIB0SGB001
|
797
|
797
|
Processed
|
28/05/2022
|
|
1649358689
|
|
KODAMALA MOHAN RAO S O DEVA KRUPARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Vatsavai
|
AP-06-002-013-013/010075
()
|
0206002000NRG23160520220937109
|
16/05/2022
|
Madhava Rao
|
0206002WL0029004
|
Madhava Rao
|
00709
|
IDIB0SGB001
|
1196
|
1196
|
Processed
|
28/05/2022
|
|
1649358688
|
|
KOTTAPALLI MADHAVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
280
|
Vatsavai
|
AP-06-002-013-014/010016
()
|
0206002000NRG23160520220936089
|
16/05/2022
|
Venkatamma
|
0206002WL0028988
|
Venkatamma
|
00709
|
IDIB0SGB001
|
336
|
336
|
Processed
|
28/05/2022
|
|
1649358490
|
|
Mr PANDI RAJA RAO AND VENKATAMMA
|
INDIAN BANK(607105)
|
|
281
|
Vatsavai
|
AP-06-002-013-014/010029
()
|
0206002000NRG23160520220935956
|
16/05/2022
|
RANGA TIRUPATAMMA
|
0206002WL0028978
|
RANGA TIRUPATAMMA
|
00709
|
IDIB0SGB001
|
677
|
677
|
Processed
|
28/05/2022
|
|
1649358579
|
|
RANGA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Vatsavai
|
AP-06-002-013-014/010032
()
|
0206002000NRG23160520220935873
|
16/05/2022
|
Kishore
|
0206002WL0028975
|
Kishore
|
00709
|
IDIB0SGB001
|
1237
|
1237
|
Processed
|
28/05/2022
|
|
1649358693
|
|
TUDUMU KISHOR S O ROSHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Vatsavai
|
AP-06-002-013-014/010037
()
|
0206002000NRG23160520220936094
|
16/05/2022
|
Venkateswarlu
|
0206002WL0028988
|
Venkateswarlu
|
00709
|
IDIB0SGB001
|
841
|
841
|
Processed
|
28/05/2022
|
|
1649358495
|
|
PANDI VENKATESWARLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
284
|
Vatsavai
|
AP-06-002-013-014/010082
()
|
0206002000NRG23160520220937112
|
16/05/2022
|
BANDLA MARIYAMMA
|
0206002WL0029004
|
BANDLA MARIYAMMA
|
00709
|
IDIB0SGB001
|
199
|
199
|
Processed
|
28/05/2022
|
|
1649358573
|
|
BANDLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Vatsavai
|
AP-06-002-013-014/010091
()
|
0206002000NRG23160520220936074
|
16/05/2022
|
Siliveri Babamma
|
0206002WL0028984
|
Siliveri Babamma
|
00709
|
IDIB0SGB001
|
711
|
711
|
Processed
|
28/05/2022
|
|
1649358552
|
|
Siliveri Babamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Vatsavai
|
AP-06-002-013-014/010123
()
|
0206002000NRG23160520220935966
|
16/05/2022
|
Govindamma
|
0206002WL0028978
|
Govindamma
|
00709
|
IDIB0SGB001
|
1129
|
1129
|
Processed
|
28/05/2022
|
|
1649358702
|
|
POTLAPALLI GOVINDAMMA W O SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Vatsavai
|
AP-06-002-013-014/010129
()
|
0206002000NRG23160520220935967
|
16/05/2022
|
Karri Srinivasa Reddy
|
0206002WL0028978
|
Karri Srinivasa Reddy
|
00709
|
IDIB0SGB001
|
226
|
226
|
Processed
|
28/05/2022
|
|
1649358488
|
|
KARRI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
288
|
Vatsavai
|
AP-06-002-013-014/010138
()
|
0206002000NRG23160520220935972
|
16/05/2022
|
Adi Lakshmi
|
0206002WL0028978
|
Adi Lakshmi
|
00709
|
IDIB0SGB001
|
903
|
903
|
Processed
|
28/05/2022
|
|
1649358491
|
|
Chilaka Adilakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Vatsavai
|
AP-06-002-013-014/010163
()
|
0206002000NRG23160520220936078
|
16/05/2022
|
Ambhoji Venkata Narasamma
|
0206002WL0028984
|
Ambhoji Venkata Narasamma
|
00709
|
IDIB0SGB001
|
889
|
889
|
Processed
|
28/05/2022
|
|
1649358548
|
|
Ambhoji Venkatanarasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Vatsavai
|
AP-06-002-013-014/010170
()
|
0206002000NRG23160520220936003
|
16/05/2022
|
Burrayya
|
0206002WL0028979
|
Burrayya
|
00709
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
28/05/2022
|
|
1649358691
|
|
GUDIDHI BURREYYA S O NARASIMHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Vatsavai
|
AP-06-002-013-014/010216
()
|
0206002000NRG23160520220935974
|
16/05/2022
|
Sivaparvathi
|
0206002WL0028978
|
Sivaparvathi
|
00709
|
IDIB0SGB001
|
903
|
903
|
Processed
|
28/05/2022
|
|
1649358492
|
|
Chilaka Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23905
|
23905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250716
|
250716
|
|
|
|
|
|
|
|