|
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
|
Kanchika Cherla
|
AP-06-006-005-005/152434
()
|
0206006000NRG23110120233062448
|
11/01/2023
|
Konduru Arun Kumar
|
0206006WL0258253
|
Konduru Arun Kumar
|
00078
|
CNRB0000606
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580971
|
|
ARUNKUMAR KONDURU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Kanchika Cherla
|
AP-06-006-005-005/012269
()
|
0206006000NRG23110120233062516
|
11/01/2023
|
Mohan Rao
|
0206006WL0258287
|
Mohan Rao
|
00089
|
CBIN0280833
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580993
|
|
Mr VELPULA MOHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kanchika Cherla
|
AP-06-006-005-005/012662
()
|
0206006000NRG23110120233062539
|
11/01/2023
|
Mamatha
|
0206006WL0258301
|
Mamatha
|
00089
|
CBIN0280833
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615580998
|
|
Mrs KANCHI MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kanchika Cherla
|
AP-06-006-005-005/013575
()
|
0206006000NRG23110120233062450
|
11/01/2023
|
Nagamani
|
0206006WL0258254
|
Nagamani
|
00089
|
CBIN0280833
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581026
|
|
Mrs APPIKATLA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kanchika Cherla
|
AP-06-006-005-005/013695
()
|
0206006000NRG23110120233062441
|
11/01/2023
|
Divya
|
0206006WL0258249
|
Divya
|
00089
|
CBIN0280833
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615581045
|
|
DUNNA DIVYA
|
BANK OF INDIA(508505)
|
|
6
|
Kanchika Cherla
|
AP-06-006-005-005/013716
()
|
0206006000NRG23110120233062492
|
11/01/2023
|
Aruna
|
0206006WL0258271
|
Aruna
|
00089
|
CBIN0280833
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581019
|
|
Mrs KAMISETTI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kanchika Cherla
|
AP-06-006-005-005/013856
()
|
0206006000NRG23110120233062531
|
11/01/2023
|
RAMANA
|
0206006WL0258297
|
RAMANA
|
00089
|
CBIN0280833
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581030
|
|
MRS RAMANA CHADARAJUPALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanchika Cherla
|
AP-06-006-005-005/014140
()
|
0206006000NRG23110120233062495
|
11/01/2023
|
Leelavathi
|
0206006WL0258274
|
Leelavathi
|
00089
|
CBIN0280833
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581024
|
|
Mrs REDDEM LEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kanchika Cherla
|
AP-06-006-005-005/014312
()
|
0206006000NRG23110120233062494
|
11/01/2023
|
Veeramma
|
0206006WL0258273
|
Veeramma
|
00089
|
CBIN0280833
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581043
|
|
Mrs BATTULA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kanchika Cherla
|
AP-06-006-005-005/014351
()
|
0206006000NRG23110120233062444
|
11/01/2023
|
Ram Tulla
|
0206006WL0258251
|
Ram Tulla
|
00089
|
CBIN0280833
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581049
|
|
MR SHAIK HAFIJULLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanchika Cherla
|
AP-06-006-005-005/014880
()
|
0206006000NRG23110120233062522
|
11/01/2023
|
Mariyamma
|
0206006WL0258292
|
Mariyamma
|
00089
|
CBIN0280833
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581046
|
|
Mr KONDURI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kanchika Cherla
|
AP-06-006-005-005/015084
()
|
0206006000NRG23110120233062473
|
11/01/2023
|
jyothi
|
0206006WL0258265
|
jyothi
|
00089
|
CBIN0280833
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581048
|
|
Mrs PERAM JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kanchika Cherla
|
AP-06-006-005-005/152334
()
|
0206006000NRG23110120233062488
|
11/01/2023
|
napasani krishnaveni
|
0206006WL0258269
|
napasani krishnaveni
|
00089
|
CBIN0280833
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581032
|
|
Mrs NAPASANI KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kanchika Cherla
|
AP-06-006-005-005/152434
()
|
0206006000NRG23110120233062447
|
11/01/2023
|
Konduru Vasanthi
|
0206006WL0258253
|
Konduru Vasanthi
|
00089
|
CBIN0280833
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581034
|
|
VASANTHI KONDURU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kanchika Cherla
|
AP-06-006-010-011/010320
()
|
0206006000NRG23110120233062465
|
11/01/2023
|
priyanka
|
0206006WL0258263
|
priyanka
|
00089
|
CBIN0280833
|
237
|
237
|
Processed
|
09/02/2023
|
|
8615581044
|
|
VANAMA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kanchika Cherla
|
AP-06-006-014-014/010091
()
|
0206006000NRG23110120233062490
|
11/01/2023
|
Suryanaryana
|
0206006WL0258270
|
Suryanaryana
|
00089
|
CBIN0280833
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581008
|
|
ILAPARUPU SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kanchika Cherla
|
AP-06-006-014-014/010829
()
|
0206006000NRG23110120233062484
|
11/01/2023
|
jayamma
|
0206006WL0258266
|
jayamma
|
00089
|
CBIN0280833
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581010
|
|
Mrs NANDIGAMA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kanchika Cherla
|
AP-06-006-014-014/010835
()
|
0206006000NRG23110120233062472
|
11/01/2023
|
DURGA RAO
|
0206006WL0258264
|
DURGA RAO
|
00089
|
CBIN0280833
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581023
|
|
MR MALAJI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21311
|
21311
|
|
|
|
|
|
|
|
|
19
|
Kanchika Cherla
|
AP-06-006-010-011/010325
()
|
0206006000NRG23110120233062467
|
11/01/2023
|
rajendra
|
0206006WL0258263
|
rajendra
|
00089
|
CBIN0282084
|
237
|
237
|
Processed
|
09/02/2023
|
|
8615581042
|
|
Mr JANGA RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
20
|
Kanchika Cherla
|
AP-06-006-005-005/014398
()
|
0206006000NRG23110120233062567
|
11/01/2023
|
SATHAVTHI Medi
|
0206006WL0258306
|
SATHAVTHI Medi
|
00114
|
APBL0006021
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615580972
|
|
Mrs MEDI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kanchika Cherla
|
AP-06-006-005-005/152256
()
|
0206006000NRG23110120233062570
|
11/01/2023
|
MODUGAPARAPU KAVERI
|
0206006WL0258308
|
MODUGAPARAPU KAVERI
|
00114
|
APBL0006021
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581002
|
|
MODHUGAPARAPU KAVERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
22
|
Kanchika Cherla
|
AP-06-006-005-005/012798
()
|
0206006000NRG23110120233062525
|
11/01/2023
|
Karuna
|
0206006WL0258293
|
Karuna
|
00176
|
IDIB000K313
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581038
|
|
Mrs Shesham Karuna
|
INDIAN BANK(607105)
|
|
23
|
Kanchika Cherla
|
AP-06-006-005-005/013659
()
|
0206006000NRG23110120233062443
|
11/01/2023
|
Rajya Lakshmi
|
0206006WL0258250
|
Rajya Lakshmi
|
00176
|
IDIB000K313
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581029
|
|
KAMALLA RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
24
|
Kanchika Cherla
|
AP-06-006-002-002/011142
()
|
0206006000NRG23110120233062497
|
11/01/2023
|
madhavi
|
0206006WL0258275
|
madhavi
|
00176
|
IDIB000P110
|
514
|
514
|
Processed
|
09/02/2023
|
|
8615581020
|
|
MS MADHAVI PEDDINEDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanchika Cherla
|
AP-06-006-002-002/011171
()
|
0206006000NRG23110120233062504
|
11/01/2023
|
Saida
|
0206006WL0258279
|
Saida
|
00176
|
IDIB000P110
|
514
|
514
|
Processed
|
09/02/2023
|
|
8615581052
|
|
Mr SHAIK SAIDA
|
INDIAN BANK(607105)
|
|
26
|
Kanchika Cherla
|
AP-06-006-002-002/011171
()
|
0206006000NRG23110120233062503
|
11/01/2023
|
Sher Bhanu
|
0206006WL0258279
|
Sher Bhanu
|
00176
|
IDIB000P110
|
514
|
514
|
Processed
|
09/02/2023
|
|
8615581054
|
|
Mrs SHAIK SHER BHANU
|
INDIAN BANK(607105)
|
|
27
|
Kanchika Cherla
|
AP-06-006-002-002/011198
()
|
0206006000NRG23110120233062499
|
11/01/2023
|
Mamatha
|
0206006WL0258276
|
Mamatha
|
00176
|
IDIB000P110
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581055
|
|
Mrs SANGAM MAMATHA
|
INDIAN BANK(607105)
|
|
28
|
Kanchika Cherla
|
AP-06-006-002-002/112969
()
|
0206006000NRG23110120233062493
|
11/01/2023
|
P Rama Devi
|
0206006WL0258272
|
P Rama Devi
|
00176
|
IDIB000P110
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581056
|
|
Mr Pilli Ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
29
|
Kanchika Cherla
|
AP-06-006-005-005/014880
()
|
0206006000NRG23110120233062523
|
11/01/2023
|
Sudhakar
|
0206006WL0258292
|
Sudhakar
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581051
|
|
KONDURI SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Kanchika Cherla
|
AP-06-006-005-005/015063
()
|
0206006000NRG23110120233062514
|
11/01/2023
|
danayya
|
0206006WL0258286
|
danayya
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581050
|
|
MANDA DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kanchika Cherla
|
AP-06-006-005-005/152347
()
|
0206006000NRG23110120233062573
|
11/01/2023
|
Manne ramadevi
|
0206006WL0258311
|
Manne ramadevi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581037
|
|
MANNE RAMA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
32
|
Kanchika Cherla
|
AP-06-006-005-005/010304
()
|
0206006000NRG23110120233062537
|
11/01/2023
|
Pichayya
|
0206006WL0258300
|
Pichayya
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615580996
|
|
MR PRATHIPATI PITCHIYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanchika Cherla
|
AP-06-006-005-005/010314
()
|
0206006000NRG23110120233062428
|
11/01/2023
|
Maartamma
|
0206006WL0258248
|
Maartamma
|
00415
|
SBIN0004826
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615581031
|
|
MRS CHAVALA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanchika Cherla
|
AP-06-006-005-005/010504
()
|
0206006000NRG23110120233062452
|
11/01/2023
|
Sreenivasa Rao
|
0206006WL0258256
|
Sreenivasa Rao
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580974
|
|
SESHAM SRINIVASA RAO S VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanchika Cherla
|
AP-06-006-005-005/010504
()
|
0206006000NRG23110120233062453
|
11/01/2023
|
Vijayakumari
|
0206006WL0258256
|
Vijayakumari
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581017
|
|
MRS VIJAYA KUMARI SESHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanchika Cherla
|
AP-06-006-005-005/011625
()
|
0206006000NRG23110120233062542
|
11/01/2023
|
Adimma
|
0206006WL0258304
|
Adimma
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615580995
|
|
MRS TAPPETA ADDEMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanchika Cherla
|
AP-06-006-005-005/012662
()
|
0206006000NRG23110120233062538
|
11/01/2023
|
Ganapathi
|
0206006WL0258301
|
Ganapathi
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615580997
|
|
MR KANCHI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanchika Cherla
|
AP-06-006-005-005/012798
()
|
0206006000NRG23110120233062524
|
11/01/2023
|
Kishore Babu
|
0206006WL0258293
|
Kishore Babu
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580994
|
|
MR KISHORE BABU SESHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanchika Cherla
|
AP-06-006-005-005/013201
()
|
0206006000NRG23110120233062528
|
11/01/2023
|
Achamamba
|
0206006WL0258295
|
Achamamba
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615580973
|
|
ATCHAMAMBA BADETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanchika Cherla
|
AP-06-006-005-005/013575
()
|
0206006000NRG23110120233062449
|
11/01/2023
|
Srinu
|
0206006WL0258254
|
Srinu
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580999
|
|
MR APPIKATLA SREENU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanchika Cherla
|
AP-06-006-005-005/013659
()
|
0206006000NRG23110120233062442
|
11/01/2023
|
Kishor Babu
|
0206006WL0258250
|
Kishor Babu
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581000
|
|
MR MEKALA KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanchika Cherla
|
AP-06-006-005-005/014169
()
|
0206006000NRG23110120233062446
|
11/01/2023
|
Rama Mani
|
0206006WL0258252
|
Rama Mani
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581013
|
|
RAMAMANI ORUGANTI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
Kanchika Cherla
|
AP-06-006-005-005/014265
()
|
0206006000NRG23110120233062505
|
11/01/2023
|
Mounika
|
0206006WL0258280
|
Mounika
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581007
|
|
MRS UPPUTHALLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanchika Cherla
|
AP-06-006-005-005/014339
()
|
0206006000NRG23110120233062520
|
11/01/2023
|
Devi
|
0206006WL0258290
|
Devi
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581014
|
|
MRS DEVI MODUGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanchika Cherla
|
AP-06-006-005-005/014444
()
|
0206006000NRG23110120233062487
|
11/01/2023
|
Durgarao
|
0206006WL0258268
|
Durgarao
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581041
|
|
MR DURGA RAO PASAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanchika Cherla
|
AP-06-006-005-005/014461
()
|
0206006000NRG23110120233062460
|
11/01/2023
|
Durga
|
0206006WL0258262
|
Durga
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581012
|
|
Mrs PEDDINENI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Kanchika Cherla
|
AP-06-006-005-005/014462
()
|
0206006000NRG23110120233062517
|
11/01/2023
|
Kumari
|
0206006WL0258288
|
Kumari
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581047
|
|
Mrs ANAGONDHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Kanchika Cherla
|
AP-06-006-005-005/014608
()
|
0206006000NRG23110120233062513
|
11/01/2023
|
Satyavathi
|
0206006WL0258285
|
Satyavathi
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581011
|
|
MRS BANDI SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanchika Cherla
|
AP-06-006-005-005/014696
()
|
0206006000NRG23110120233062457
|
11/01/2023
|
munnisa
|
0206006WL0258259
|
munnisa
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581009
|
|
MS SHAIK MUNNISA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanchika Cherla
|
AP-06-006-005-005/152312
()
|
0206006000NRG23110120233062511
|
11/01/2023
|
Bhykya Bhadramma
|
0206006WL0258284
|
Bhykya Bhadramma
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615580978
|
|
MRS BHADRAMMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanchika Cherla
|
AP-06-006-005-005/152312
()
|
0206006000NRG23110120233062512
|
11/01/2023
|
Bhykya Krishna Nayak
|
0206006WL0258284
|
Bhykya Krishna Nayak
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581003
|
|
MR BHUKYA KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanchika Cherla
|
AP-06-006-005-005/152352
()
|
0206006000NRG23110120233062571
|
11/01/2023
|
Parigipalli Sridevi
|
0206006WL0258309
|
Parigipalli Sridevi
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581004
|
|
MRS SRIDEVI PAGIDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanchika Cherla
|
AP-06-006-005-005/152354
()
|
0206006000NRG23110120233062454
|
11/01/2023
|
Varukuti manga
|
0206006WL0258257
|
Varukuti manga
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581036
|
|
VARIKUTI MANGA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kanchika Cherla
|
AP-06-006-010-011/010288
()
|
0206006000NRG23110120233062461
|
11/01/2023
|
Triveni
|
0206006WL0258263
|
Triveni
|
00415
|
SBIN0004826
|
237
|
237
|
Processed
|
09/02/2023
|
|
8615581016
|
|
MRS TRIVENI BALLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanchika Cherla
|
AP-06-006-010-011/010294
()
|
0206006000NRG23110120233062463
|
11/01/2023
|
Rani
|
0206006WL0258263
|
Rani
|
00415
|
SBIN0004826
|
237
|
237
|
Processed
|
09/02/2023
|
|
8615581018
|
|
MRS GORREMUTCHU RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanchika Cherla
|
AP-06-006-010-011/010294
()
|
0206006000NRG23110120233062462
|
11/01/2023
|
Tambi
|
0206006WL0258263
|
Tambi
|
00415
|
SBIN0004826
|
237
|
237
|
Processed
|
09/02/2023
|
|
8615580992
|
|
Mr GORREMUCHU TAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Kanchika Cherla
|
AP-06-006-010-011/010320
()
|
0206006000NRG23110120233062464
|
11/01/2023
|
Tammi
|
0206006WL0258263
|
Tammi
|
00415
|
SBIN0004826
|
237
|
237
|
Processed
|
09/02/2023
|
|
8615581021
|
|
MR JANGA THAMMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanchika Cherla
|
AP-06-006-010-011/010325
()
|
0206006000NRG23110120233062466
|
11/01/2023
|
priyanka
|
0206006WL0258263
|
priyanka
|
00415
|
SBIN0004826
|
237
|
237
|
Processed
|
09/02/2023
|
|
8615581006
|
|
MRS JANGA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanchika Cherla
|
AP-06-006-010-011/010328
()
|
0206006000NRG23110120233062469
|
11/01/2023
|
Kiran BAbu
|
0206006WL0258263
|
Kiran BAbu
|
00415
|
SBIN0004826
|
237
|
237
|
Processed
|
09/02/2023
|
|
8615581015
|
|
Mr GARAPATI KIRANPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Kanchika Cherla
|
AP-06-006-010-011/010328
()
|
0206006000NRG23110120233062468
|
11/01/2023
|
prasantha kumar
|
0206006WL0258263
|
prasantha kumar
|
00415
|
SBIN0004826
|
237
|
237
|
Processed
|
09/02/2023
|
|
8615581005
|
|
MR GARAPATHI PRASANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanchika Cherla
|
AP-06-006-014-014/10930
()
|
0206006000NRG23110120233062491
|
11/01/2023
|
Sunkara Vani
|
0206006WL0258270
|
Sunkara Vani
|
00415
|
SBIN0004826
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581035
|
|
Mrs SUNKARA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32756
|
32756
|
|
|
|
|
|
|
|
|
62
|
Kanchika Cherla
|
AP-06-006-005-005/010235
()
|
0206006000NRG23110120233062456
|
11/01/2023
|
Arujuna Rao
|
0206006WL0258258
|
Arujuna Rao
|
00415
|
SBIN0021293
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581027
|
|
MR ARJUNA RAO AILAPOGU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanchika Cherla
|
AP-06-006-005-005/010304
()
|
0206006000NRG23110120233062536
|
11/01/2023
|
Pullamma
|
0206006WL0258300
|
Pullamma
|
00415
|
SBIN0021293
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581022
|
|
MRS PRATHIPATI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanchika Cherla
|
AP-06-006-005-005/013201
()
|
0206006000NRG23110120233062529
|
11/01/2023
|
hari krishna veni
|
0206006WL0258295
|
hari krishna veni
|
00415
|
SBIN0021293
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581040
|
|
MISS BADETI HARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanchika Cherla
|
AP-06-006-005-005/014076
()
|
0206006000NRG23110120233062518
|
11/01/2023
|
Srinivasarao
|
0206006WL0258289
|
Srinivasarao
|
00415
|
SBIN0021293
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581025
|
|
Mr KOMMANABOYINA SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Kanchika Cherla
|
AP-06-006-005-005/014155
()
|
0206006000NRG23110120233062485
|
11/01/2023
|
Vijaya Lakshmi
|
0206006WL0258267
|
Vijaya Lakshmi
|
00415
|
SBIN0021293
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581028
|
|
MRS REDDY VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanchika Cherla
|
AP-06-006-005-005/152333
()
|
0206006000NRG23110120233062459
|
11/01/2023
|
Padilam anjaiah
|
0206006WL0258261
|
Padilam anjaiah
|
00415
|
SBIN0021293
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615581033
|
|
MR PADILAM ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanchika Cherla
|
AP-06-006-005-005/152347
()
|
0206006000NRG23110120233062574
|
11/01/2023
|
Manne srinivasarao
|
0206006WL0258311
|
Manne srinivasarao
|
00415
|
SBIN0021293
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581053
|
|
MR MANNE SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanchika Cherla
|
AP-06-006-005-005/152348
()
|
0206006000NRG23110120233062510
|
11/01/2023
|
Kopuri venkata sunitha
|
0206006WL0258283
|
Kopuri venkata sunitha
|
00415
|
SBIN0021293
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615581039
|
|
MRS VENKATA SUNITHA KOPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
70
|
Kanchika Cherla
|
AP-06-006-005-005/010314
()
|
0206006000NRG23110120233062429
|
11/01/2023
|
Harikrishna
|
0206006WL0258248
|
Harikrishna
|
00468
|
UBIN0813753
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615580977
|
|
CHAVALA HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kanchika Cherla
|
AP-06-006-005-005/011805
()
|
0206006000NRG23110120233062541
|
11/01/2023
|
Guravamma
|
0206006WL0258303
|
Guravamma
|
00468
|
UBIN0813753
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615580975
|
|
CHATTI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kanchika Cherla
|
AP-06-006-005-005/012481
()
|
0206006000NRG23110120233062427
|
11/01/2023
|
Radhika
|
0206006WL0258247
|
Radhika
|
00468
|
UBIN0813753
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615580984
|
|
CHATTI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kanchika Cherla
|
AP-06-006-005-005/013474
()
|
0206006000NRG23110120233062409
|
11/01/2023
|
Chinnamai
|
0206006WL0258244
|
Chinnamai
|
00468
|
UBIN0813753
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615580983
|
|
JalliChinnamai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Kanchika Cherla
|
AP-06-006-005-005/013695
()
|
0206006000NRG23110120233062440
|
11/01/2023
|
Rambabu
|
0206006WL0258249
|
Rambabu
|
00468
|
UBIN0813753
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615581001
|
|
SESHAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kanchika Cherla
|
AP-06-006-005-005/013918
()
|
0206006000NRG23110120233062568
|
11/01/2023
|
ganithi ramesh
|
0206006WL0258307
|
ganithi ramesh
|
00468
|
UBIN0813753
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615580988
|
|
GANITHI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kanchika Cherla
|
AP-06-006-005-005/013918
()
|
0206006000NRG23110120233062569
|
11/01/2023
|
sirisha
|
0206006WL0258307
|
sirisha
|
00468
|
UBIN0813753
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615580987
|
|
GANITHI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kanchika Cherla
|
AP-06-006-005-005/014076
()
|
0206006000NRG23110120233062519
|
11/01/2023
|
Radharani
|
0206006WL0258289
|
Radharani
|
00468
|
UBIN0813753
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580982
|
|
MISS KOMMANABOYINARADHARANI RADHARANI KO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kanchika Cherla
|
AP-06-006-005-005/014107
()
|
0206006000NRG23110120233062521
|
11/01/2023
|
Salma
|
0206006WL0258291
|
Salma
|
00468
|
UBIN0813753
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580980
|
|
MRS PATAN SALMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanchika Cherla
|
AP-06-006-005-005/014172
()
|
0206006000NRG23110120233062410
|
11/01/2023
|
Mahaboob Subhani
|
0206006WL0258245
|
Mahaboob Subhani
|
00468
|
UBIN0813753
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615580976
|
|
SHAIK MAHABOOB SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kanchika Cherla
|
AP-06-006-005-005/014262
()
|
0206006000NRG23110120233062501
|
11/01/2023
|
sarojini
|
0206006WL0258277
|
sarojini
|
00468
|
UBIN0813753
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580981
|
|
GARAPATI SAROJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Kanchika Cherla
|
AP-06-006-005-005/014351
()
|
0206006000NRG23110120233062445
|
11/01/2023
|
Thahirunnisa
|
0206006WL0258251
|
Thahirunnisa
|
00468
|
UBIN0813753
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580979
|
|
SHAIK THAHERUNNISA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kanchika Cherla
|
AP-06-006-005-005/014444
()
|
0206006000NRG23110120233062486
|
11/01/2023
|
Mounika
|
0206006WL0258268
|
Mounika
|
00468
|
UBIN0813753
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580991
|
|
PASAMPALLI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kanchika Cherla
|
AP-06-006-005-005/014485
()
|
0206006000NRG23110120233062451
|
11/01/2023
|
Chavala Usha
|
0206006WL0258255
|
Chavala Usha
|
00468
|
UBIN0813753
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580986
|
|
CHAVALA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kanchika Cherla
|
AP-06-006-005-005/014993
()
|
0206006000NRG23110120233062507
|
11/01/2023
|
lakshmitirupatamma
|
0206006WL0258281
|
lakshmitirupatamma
|
00468
|
UBIN0813753
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615580989
|
|
MRS LAKSHMI TIRUPATHAMMA KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kanchika Cherla
|
AP-06-006-005-005/015063
()
|
0206006000NRG23110120233062515
|
11/01/2023
|
nagendramma
|
0206006WL0258286
|
nagendramma
|
00468
|
UBIN0813753
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580990
|
|
MRS MANDA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanchika Cherla
|
AP-06-006-005-005/152360
()
|
0206006000NRG23110120233062540
|
11/01/2023
|
patan muntaj
|
0206006WL0258302
|
patan muntaj
|
00468
|
UBIN0813753
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615580985
|
|
PATAN MUNTAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22616
|
22616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103905
|
103905
|
|
|
|
|
|
|
|