|
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-06-006-005-005/012662
()
|
0206006000NRG23240220233545859
|
24/02/2023
|
Mamatha
|
0206006WL290246
|
Mamatha
|
00089
|
CBIN0280833
|
257
|
257
|
Processed
|
29/03/2023
|
|
0240390243
|
|
Mrs KANCHI MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kanchika Cherla
|
AP-06-006-005-005/014333
()
|
0206006000NRG23240220233548547
|
24/02/2023
|
Prasanna Kumari
|
0206006WL290324
|
Prasanna Kumari
|
00089
|
CBIN0280833
|
257
|
257
|
Processed
|
29/03/2023
|
|
0240390248
|
|
Mr SUVARNAKANTI PRASANNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kanchika Cherla
|
AP-06-006-005-005/014502
()
|
0206006000NRG23240220233545866
|
24/02/2023
|
Nayini Anantamma
|
0206006WL290250
|
Nayini Anantamma
|
00089
|
CBIN0280833
|
514
|
514
|
Processed
|
29/03/2023
|
|
0240390261
|
|
Mrs NAYANI ANANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kanchika Cherla
|
AP-06-006-005-005/014506
()
|
0206006000NRG23240220233545864
|
24/02/2023
|
ramana
|
0206006WL290249
|
ramana
|
00089
|
CBIN0280833
|
514
|
514
|
Processed
|
29/03/2023
|
|
0240390214
|
|
Mrs NAYAKULA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kanchika Cherla
|
AP-06-006-013-013/020018
()
|
0206006000NRG23230220233544153
|
24/02/2023
|
Mariyamma
|
0206006WL290146
|
Mariyamma
|
00089
|
CBIN0280833
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390245
|
|
Mrs MUPPALLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kanchika Cherla
|
AP-06-006-013-013/020018
()
|
0206006000NRG23230220233544155
|
24/02/2023
|
Mariyamma
|
0206006WL290146
|
Mariyamma
|
00089
|
CBIN0280833
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390244
|
|
Mrs MUPPALLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kanchika Cherla
|
AP-06-006-013-013/020018
()
|
0206006000NRG23230220233544157
|
24/02/2023
|
Mariyamma
|
0206006WL290146
|
Mariyamma
|
00089
|
CBIN0280833
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390247
|
|
Mrs MUPPALLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kanchika Cherla
|
AP-06-006-013-013/020018
()
|
0206006000NRG23230220233544159
|
24/02/2023
|
Mariyamma
|
0206006WL290146
|
Mariyamma
|
00089
|
CBIN0280833
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390246
|
|
Mrs MUPPALLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kanchika Cherla
|
AP-06-006-013-013/020042
()
|
0206006000NRG23230220233544235
|
24/02/2023
|
Yanamma
|
0206006WL290146
|
Yanamma
|
00089
|
CBIN0280833
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390257
|
|
Mrs ALLURI MANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kanchika Cherla
|
AP-06-006-013-013/020042
()
|
0206006000NRG23230220233544236
|
24/02/2023
|
Yanamma
|
0206006WL290146
|
Yanamma
|
00089
|
CBIN0280833
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390258
|
|
Mrs ALLURI MANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kanchika Cherla
|
AP-06-006-013-013/020042
()
|
0206006000NRG23230220233544237
|
24/02/2023
|
Yanamma
|
0206006WL290146
|
Yanamma
|
00089
|
CBIN0280833
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390259
|
|
Mrs ALLURI MANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kanchika Cherla
|
AP-06-006-013-013/020042
()
|
0206006000NRG23230220233544238
|
24/02/2023
|
Yanamma
|
0206006WL290146
|
Yanamma
|
00089
|
CBIN0280833
|
244
|
244
|
Processed
|
29/03/2023
|
|
0240390260
|
|
Mrs ALLURI MANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kanchika Cherla
|
AP-06-006-013-013/020484
()
|
0206006000NRG23230220233544253
|
24/02/2023
|
Baburao
|
0206006WL290146
|
Baburao
|
00089
|
CBIN0280833
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390212
|
|
Mr PULI BABU RAO S O
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kanchika Cherla
|
AP-06-006-013-013/020706
()
|
0206006000NRG23230220233544264
|
24/02/2023
|
SUNITHA
|
0206006WL290146
|
SUNITHA
|
00089
|
CBIN0280833
|
699
|
699
|
Processed
|
29/03/2023
|
|
0240390252
|
|
Mrs MUPPALLA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5636
|
5636
|
|
|
|
|
|
|
|
|
15
|
Kanchika Cherla
|
AP-06-006-005-005/012849
()
|
0206006000NRG23240220233545992
|
24/02/2023
|
Rohini
|
0206006WL290264
|
Rohini
|
00114
|
APBL0006021
|
771
|
771
|
Processed
|
29/03/2023
|
|
0240390167
|
|
Mrs ILLAPOGU ROSHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
16
|
Kanchika Cherla
|
AP-06-006-007-008/010017
()
|
0206006000NRG23240220233548423
|
24/02/2023
|
Kotamma
|
0206006WL290314
|
Kotamma
|
00176
|
IDIB000P110
|
256
|
256
|
Processed
|
29/03/2023
|
|
0240390307
|
|
Mrs Maila Kotamma
|
INDIAN BANK(607105)
|
|
17
|
Kanchika Cherla
|
AP-06-006-007-008/010017
()
|
0206006000NRG23240220233548422
|
24/02/2023
|
Rajarao
|
0206006WL290314
|
Rajarao
|
00176
|
IDIB000P110
|
256
|
256
|
Processed
|
29/03/2023
|
|
0240390268
|
|
Mr Maila Raja Rao
|
INDIAN BANK(607105)
|
|
18
|
Kanchika Cherla
|
AP-06-006-007-008/010053
()
|
0206006000NRG23240220233548424
|
24/02/2023
|
Samba
|
0206006WL290314
|
Samba
|
00176
|
IDIB000P110
|
256
|
256
|
Processed
|
29/03/2023
|
|
0240390269
|
|
Mrs Uppelli Samba SAMBA
|
INDIAN BANK(607105)
|
|
19
|
Kanchika Cherla
|
AP-06-006-007-008/010056
()
|
0206006000NRG23240220233548425
|
24/02/2023
|
Venkataratnam
|
0206006WL290314
|
Venkataratnam
|
00176
|
IDIB000P110
|
256
|
256
|
Processed
|
29/03/2023
|
|
0240390309
|
|
Mrs UPPELLI VENKATA RATNAM
|
INDIAN BANK(607105)
|
|
20
|
Kanchika Cherla
|
AP-06-006-007-008/010063
()
|
0206006000NRG23240220233548426
|
24/02/2023
|
Ramkotamma
|
0206006WL290314
|
Ramkotamma
|
00176
|
IDIB000P110
|
256
|
256
|
Processed
|
29/03/2023
|
|
0240390270
|
|
Mrs GUDISA RAMA KOTAMMA
|
INDIAN BANK(607105)
|
|
21
|
Kanchika Cherla
|
AP-06-006-007-008/010176
()
|
0206006000NRG23240220233548427
|
24/02/2023
|
Baburao
|
0206006WL290314
|
Baburao
|
00176
|
IDIB000P110
|
256
|
256
|
Processed
|
29/03/2023
|
|
0240390316
|
|
Mr Gudisa Baburao
|
INDIAN BANK(607105)
|
|
22
|
Kanchika Cherla
|
AP-06-006-007-008/010176
()
|
0206006000NRG23240220233548428
|
24/02/2023
|
Pedha Malleswari
|
0206006WL290314
|
Pedha Malleswari
|
00176
|
IDIB000P110
|
256
|
256
|
Processed
|
29/03/2023
|
|
0240390308
|
|
Mrs GUDISA PEDDA MALLESWARI
|
INDIAN BANK(607105)
|
|
23
|
Kanchika Cherla
|
AP-06-006-007-008/010314
()
|
0206006000NRG23240220233548429
|
24/02/2023
|
Koteswara Rao
|
0206006WL290314
|
Koteswara Rao
|
00176
|
IDIB000P110
|
256
|
256
|
Processed
|
29/03/2023
|
|
0240390315
|
|
Mr Boppi Koteswarao
|
INDIAN BANK(607105)
|
|
24
|
Kanchika Cherla
|
AP-06-006-007-008/010314
()
|
0206006000NRG23240220233548430
|
24/02/2023
|
Venkataravamma
|
0206006WL290314
|
Venkataravamma
|
00176
|
IDIB000P110
|
256
|
256
|
Processed
|
29/03/2023
|
|
0240390313
|
|
Mrs Boppi Venkataravamma
|
INDIAN BANK(607105)
|
|
25
|
Kanchika Cherla
|
AP-06-006-007-008/010316
()
|
0206006000NRG23240220233548431
|
24/02/2023
|
Aadinarayana
|
0206006WL290314
|
Aadinarayana
|
00176
|
IDIB000P110
|
256
|
256
|
Processed
|
29/03/2023
|
|
0240390314
|
|
Mr Jannigorla Adinarayana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
26
|
Kanchika Cherla
|
AP-06-006-005-005/014947
()
|
0206006000NRG23240220233546004
|
24/02/2023
|
saritha
|
0206006WL290267
|
saritha
|
00415
|
SBIN0000882
|
771
|
771
|
Processed
|
29/03/2023
|
|
0240390317
|
|
MR BIKKI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
27
|
Kanchika Cherla
|
AP-06-006-005-005/012662
()
|
0206006000NRG23240220233545858
|
24/02/2023
|
Ganapathi
|
0206006WL290246
|
Ganapathi
|
00415
|
SBIN0004826
|
257
|
257
|
Processed
|
29/03/2023
|
|
0240390232
|
|
MR KANCHI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanchika Cherla
|
AP-06-006-005-005/013405
()
|
0206006000NRG23240220233545869
|
24/02/2023
|
Kittamma
|
0206006WL290251
|
Kittamma
|
00415
|
SBIN0004826
|
771
|
771
|
Processed
|
29/03/2023
|
|
0240390249
|
|
MRS KITTAMMA PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanchika Cherla
|
AP-06-006-005-005/013728
()
|
0206006000NRG23240220233545855
|
24/02/2023
|
nagarani
|
0206006WL290244
|
nagarani
|
00415
|
SBIN0004826
|
257
|
257
|
Processed
|
29/03/2023
|
|
0240390226
|
|
MRS NAGARANI KAMBALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanchika Cherla
|
AP-06-006-005-005/014020
()
|
0206006000NRG23240220233548562
|
24/02/2023
|
Dharmarao
|
0206006WL290327
|
Dharmarao
|
00415
|
SBIN0004826
|
771
|
771
|
Processed
|
29/03/2023
|
|
0240390168
|
|
KURAKULA DHARMARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Kanchika Cherla
|
AP-06-006-005-005/014020
()
|
0206006000NRG23240220233548563
|
24/02/2023
|
Padmavathi
|
0206006WL290327
|
Padmavathi
|
00415
|
SBIN0004826
|
771
|
771
|
Processed
|
29/03/2023
|
|
0240390221
|
|
MRS PADMAVATHI KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanchika Cherla
|
AP-06-006-005-005/014480
()
|
0206006000NRG23240220233548439
|
24/02/2023
|
Sumaya
|
0206006WL290319
|
Sumaya
|
00415
|
SBIN0004826
|
514
|
514
|
Processed
|
29/03/2023
|
|
0240390227
|
|
MISS SHAIK SUMAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanchika Cherla
|
AP-06-006-005-005/014892
()
|
0206006000NRG23240220233546023
|
24/02/2023
|
lakshmi
|
0206006WL290269
|
lakshmi
|
00415
|
SBIN0004826
|
771
|
771
|
Processed
|
29/03/2023
|
|
0240390211
|
|
MRS LAKSHMI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanchika Cherla
|
AP-06-006-005-005/15214
()
|
0206006000NRG23240220233545862
|
24/02/2023
|
Ilapogu samuyelu
|
0206006WL290248
|
Ilapogu samuyelu
|
00415
|
SBIN0004826
|
514
|
514
|
Processed
|
29/03/2023
|
|
0240390233
|
|
MR ILAPOGU SAMUYELU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanchika Cherla
|
AP-06-006-005-005/152453
()
|
0206006000NRG23240220233548436
|
24/02/2023
|
Kalava Venkateswararao
|
0206006WL290317
|
Kalava Venkateswararao
|
00415
|
SBIN0004826
|
771
|
771
|
Processed
|
29/03/2023
|
|
0240390242
|
|
MR KALAVA VENKATESWAEA RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanchika Cherla
|
AP-06-006-013-013/020002
()
|
0206006000NRG23230220233544132
|
24/02/2023
|
Venkatravamma
|
0206006WL290146
|
Venkatravamma
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390334
|
|
MRS VENKATRAVAMMA TAMALAPAKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanchika Cherla
|
AP-06-006-013-013/020002
()
|
0206006000NRG23230220233544133
|
24/02/2023
|
Venkatravamma
|
0206006WL290146
|
Venkatravamma
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390333
|
|
MRS VENKATRAVAMMA TAMALAPAKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanchika Cherla
|
AP-06-006-013-013/020002
()
|
0206006000NRG23230220233544134
|
24/02/2023
|
Venkatravamma
|
0206006WL290146
|
Venkatravamma
|
00415
|
SBIN0004826
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390332
|
|
MRS VENKATRAVAMMA TAMALAPAKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanchika Cherla
|
AP-06-006-013-013/020002
()
|
0206006000NRG23230220233544135
|
24/02/2023
|
Venkatravamma
|
0206006WL290146
|
Venkatravamma
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390331
|
|
MRS VENKATRAVAMMA TAMALAPAKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanchika Cherla
|
AP-06-006-013-013/020013
()
|
0206006000NRG23230220233544148
|
24/02/2023
|
Mahalakshmi
|
0206006WL290146
|
Mahalakshmi
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390228
|
|
MRS MUPPALLA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanchika Cherla
|
AP-06-006-013-013/020013
()
|
0206006000NRG23230220233544149
|
24/02/2023
|
Mahalakshmi
|
0206006WL290146
|
Mahalakshmi
|
00415
|
SBIN0004826
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390229
|
|
MRS MUPPALLA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanchika Cherla
|
AP-06-006-013-013/020013
()
|
0206006000NRG23230220233544150
|
24/02/2023
|
Mahalakshmi
|
0206006WL290146
|
Mahalakshmi
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390230
|
|
MRS MUPPALLA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanchika Cherla
|
AP-06-006-013-013/020013
()
|
0206006000NRG23230220233544151
|
24/02/2023
|
Mahalakshmi
|
0206006WL290146
|
Mahalakshmi
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390231
|
|
MRS MUPPALLA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanchika Cherla
|
AP-06-006-013-013/020023
()
|
0206006000NRG23230220233544160
|
24/02/2023
|
Lakshmanarao
|
0206006WL290146
|
Lakshmanarao
|
00415
|
SBIN0004826
|
253
|
253
|
Rejected
|
29/03/2023
|
|
0240390263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Kanchika Cherla
|
AP-06-006-013-013/020023
()
|
0206006000NRG23230220233544163
|
24/02/2023
|
Lakshmanarao
|
0206006WL290146
|
Lakshmanarao
|
00415
|
SBIN0004826
|
253
|
253
|
Rejected
|
29/03/2023
|
|
0240390265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Kanchika Cherla
|
AP-06-006-013-013/020023
()
|
0206006000NRG23230220233544165
|
24/02/2023
|
Lakshmanarao
|
0206006WL290146
|
Lakshmanarao
|
00415
|
SBIN0004826
|
253
|
253
|
Rejected
|
29/03/2023
|
|
0240390264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Kanchika Cherla
|
AP-06-006-013-013/020026
()
|
0206006000NRG23230220233544167
|
24/02/2023
|
Achamma
|
0206006WL290146
|
Achamma
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390234
|
|
MRS CHANDA ACCHIMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanchika Cherla
|
AP-06-006-013-013/020026
()
|
0206006000NRG23230220233544168
|
24/02/2023
|
Achamma
|
0206006WL290146
|
Achamma
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390235
|
|
MRS CHANDA ACCHIMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanchika Cherla
|
AP-06-006-013-013/020026
()
|
0206006000NRG23230220233544169
|
24/02/2023
|
Achamma
|
0206006WL290146
|
Achamma
|
00415
|
SBIN0004826
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390236
|
|
MRS CHANDA ACCHIMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanchika Cherla
|
AP-06-006-013-013/020026
()
|
0206006000NRG23230220233544170
|
24/02/2023
|
Achamma
|
0206006WL290146
|
Achamma
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390237
|
|
MRS CHANDA ACCHIMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kanchika Cherla
|
AP-06-006-013-013/020027
()
|
0206006000NRG23230220233544172
|
24/02/2023
|
Vignanamma
|
0206006WL290146
|
Vignanamma
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390319
|
|
MRS VIGNANAMMA VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanchika Cherla
|
AP-06-006-013-013/020027
()
|
0206006000NRG23230220233544174
|
24/02/2023
|
Vignanamma
|
0206006WL290146
|
Vignanamma
|
00415
|
SBIN0004826
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390320
|
|
MRS VIGNANAMMA VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanchika Cherla
|
AP-06-006-013-013/020027
()
|
0206006000NRG23230220233544176
|
24/02/2023
|
Vignanamma
|
0206006WL290146
|
Vignanamma
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390321
|
|
MRS VIGNANAMMA VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanchika Cherla
|
AP-06-006-013-013/020027
()
|
0206006000NRG23230220233544178
|
24/02/2023
|
Vignanamma
|
0206006WL290146
|
Vignanamma
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390322
|
|
MRS VIGNANAMMA VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kanchika Cherla
|
AP-06-006-013-013/020029
()
|
0206006000NRG23230220233544180
|
24/02/2023
|
Devamani
|
0206006WL290146
|
Devamani
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390325
|
|
MRS DEVAMANI VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanchika Cherla
|
AP-06-006-013-013/020029
()
|
0206006000NRG23230220233544182
|
24/02/2023
|
Devamani
|
0206006WL290146
|
Devamani
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390326
|
|
MRS DEVAMANI VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanchika Cherla
|
AP-06-006-013-013/020029
()
|
0206006000NRG23230220233544186
|
24/02/2023
|
Devamani
|
0206006WL290146
|
Devamani
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390324
|
|
MRS DEVAMANI VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanchika Cherla
|
AP-06-006-013-013/020029
()
|
0206006000NRG23230220233544184
|
24/02/2023
|
Devamani
|
0206006WL290146
|
Devamani
|
00415
|
SBIN0004826
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390323
|
|
MRS DEVAMANI VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kanchika Cherla
|
AP-06-006-013-013/020029
()
|
0206006000NRG23230220233544185
|
24/02/2023
|
Sambaiah
|
0206006WL290146
|
Sambaiah
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390329
|
|
MR VARIKOTI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kanchika Cherla
|
AP-06-006-013-013/020029
()
|
0206006000NRG23230220233544183
|
24/02/2023
|
Sambaiah
|
0206006WL290146
|
Sambaiah
|
00415
|
SBIN0004826
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390330
|
|
MR VARIKOTI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanchika Cherla
|
AP-06-006-013-013/020029
()
|
0206006000NRG23230220233544181
|
24/02/2023
|
Sambaiah
|
0206006WL290146
|
Sambaiah
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390327
|
|
MR VARIKOTI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanchika Cherla
|
AP-06-006-013-013/020029
()
|
0206006000NRG23230220233544179
|
24/02/2023
|
Sambaiah
|
0206006WL290146
|
Sambaiah
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390328
|
|
MR VARIKOTI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kanchika Cherla
|
AP-06-006-013-013/020033
()
|
0206006000NRG23230220233544204
|
24/02/2023
|
Puspalatha
|
0206006WL290146
|
Puspalatha
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390238
|
|
MIDDE PUSHPALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Kanchika Cherla
|
AP-06-006-013-013/020033
()
|
0206006000NRG23230220233544206
|
24/02/2023
|
Puspalatha
|
0206006WL290146
|
Puspalatha
|
00415
|
SBIN0004826
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390239
|
|
MIDDE PUSHPALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Kanchika Cherla
|
AP-06-006-013-013/020033
()
|
0206006000NRG23230220233544208
|
24/02/2023
|
Puspalatha
|
0206006WL290146
|
Puspalatha
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390240
|
|
MIDDE PUSHPALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Kanchika Cherla
|
AP-06-006-013-013/020033
()
|
0206006000NRG23230220233544210
|
24/02/2023
|
Puspalatha
|
0206006WL290146
|
Puspalatha
|
00415
|
SBIN0004826
|
244
|
244
|
Processed
|
29/03/2023
|
|
0240390241
|
|
MIDDE PUSHPALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Kanchika Cherla
|
AP-06-006-013-013/020036
()
|
0206006000NRG23230220233544220
|
24/02/2023
|
Prakasamma
|
0206006WL290146
|
Prakasamma
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390216
|
|
MRS PRAKASAMMA MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kanchika Cherla
|
AP-06-006-013-013/020036
()
|
0206006000NRG23230220233544222
|
24/02/2023
|
Prakasamma
|
0206006WL290146
|
Prakasamma
|
00415
|
SBIN0004826
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390219
|
|
MRS PRAKASAMMA MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kanchika Cherla
|
AP-06-006-013-013/020036
()
|
0206006000NRG23230220233544224
|
24/02/2023
|
Prakasamma
|
0206006WL290146
|
Prakasamma
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390218
|
|
MRS PRAKASAMMA MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanchika Cherla
|
AP-06-006-013-013/020036
()
|
0206006000NRG23230220233544226
|
24/02/2023
|
Prakasamma
|
0206006WL290146
|
Prakasamma
|
00415
|
SBIN0004826
|
244
|
244
|
Processed
|
29/03/2023
|
|
0240390217
|
|
MRS PRAKASAMMA MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanchika Cherla
|
AP-06-006-013-013/020046
()
|
0206006000NRG23230220233544239
|
24/02/2023
|
Suseela
|
0206006WL290146
|
Suseela
|
00415
|
SBIN0004826
|
244
|
244
|
Processed
|
29/03/2023
|
|
0240390222
|
|
MRS SUSHILA MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanchika Cherla
|
AP-06-006-013-013/020046
()
|
0206006000NRG23230220233544240
|
24/02/2023
|
Suseela
|
0206006WL290146
|
Suseela
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390223
|
|
MRS SUSHILA MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kanchika Cherla
|
AP-06-006-013-013/020046
()
|
0206006000NRG23230220233544241
|
24/02/2023
|
Suseela
|
0206006WL290146
|
Suseela
|
00415
|
SBIN0004826
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390224
|
|
MRS SUSHILA MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kanchika Cherla
|
AP-06-006-013-013/020046
()
|
0206006000NRG23230220233544242
|
24/02/2023
|
Suseela
|
0206006WL290146
|
Suseela
|
00415
|
SBIN0004826
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390225
|
|
MRS SUSHILA MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kanchika Cherla
|
AP-06-006-013-013/020367
()
|
0206006000NRG23230220233544247
|
24/02/2023
|
Elisarani
|
0206006WL290146
|
Elisarani
|
00415
|
SBIN0004826
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390220
|
|
MRS ELISAMMA MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanchika Cherla
|
AP-06-006-013-013/020403
()
|
0206006000NRG23230220233544248
|
24/02/2023
|
Mariyamma
|
0206006WL290146
|
Mariyamma
|
00415
|
SBIN0004826
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390250
|
|
Mrs ALLURI MARIYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
77
|
Kanchika Cherla
|
AP-06-006-013-013/020417
()
|
0206006000NRG23230220233544251
|
24/02/2023
|
SUNDARAMMA MUPPALLA
|
0206006WL290146
|
SUNDARAMMA MUPPALLA
|
00415
|
SBIN0004826
|
874
|
874
|
Rejected
|
29/03/2023
|
|
0240390251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Kanchika Cherla
|
AP-06-006-013-013/020500
()
|
0206006000NRG23230220233544254
|
24/02/2023
|
Venkataratnam
|
0206006WL290146
|
Venkataratnam
|
00415
|
SBIN0004826
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390215
|
|
MR BOKKA VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanchika Cherla
|
AP-06-006-013-013/020521
()
|
0206006000NRG23230220233544255
|
24/02/2023
|
Chinnavenkateswarullu
|
0206006WL290146
|
Chinnavenkateswarullu
|
00415
|
SBIN0004826
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390169
|
|
CHINA VENKATESWARLU MANDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanchika Cherla
|
AP-06-006-013-013/020645
()
|
0206006000NRG23230220233544260
|
24/02/2023
|
Sudha
|
0206006WL290146
|
Sudha
|
00415
|
SBIN0004826
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390266
|
|
MRS MUPPALLA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kanchika Cherla
|
AP-06-006-013-013/020671
()
|
0206006000NRG23230220233544262
|
24/02/2023
|
Aruna
|
0206006WL290146
|
Aruna
|
00415
|
SBIN0004826
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390318
|
|
Moguluri Aruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23632
|
23632
|
|
|
|
|
|
|
|
|
82
|
Kanchika Cherla
|
AP-06-006-013-013/020031
()
|
0206006000NRG23230220233544193
|
24/02/2023
|
Gopaiaah
|
0206006WL290146
|
Gopaiaah
|
00415
|
SBIN0015212
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390256
|
|
Mr GANDHAM GOPAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
83
|
Kanchika Cherla
|
AP-06-006-013-013/020031
()
|
0206006000NRG23230220233544196
|
24/02/2023
|
Gopaiaah
|
0206006WL290146
|
Gopaiaah
|
00415
|
SBIN0015212
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390255
|
|
Mr GANDHAM GOPAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
84
|
Kanchika Cherla
|
AP-06-006-013-013/020031
()
|
0206006000NRG23230220233544199
|
24/02/2023
|
Gopaiaah
|
0206006WL290146
|
Gopaiaah
|
00415
|
SBIN0015212
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390254
|
|
Mr GANDHAM GOPAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
85
|
Kanchika Cherla
|
AP-06-006-013-013/020031
()
|
0206006000NRG23230220233544202
|
24/02/2023
|
Gopaiaah
|
0206006WL290146
|
Gopaiaah
|
00415
|
SBIN0015212
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390253
|
|
Mr GANDHAM GOPAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
86
|
Kanchika Cherla
|
AP-06-006-005-005/014502
()
|
0206006000NRG23240220233545867
|
24/02/2023
|
Parasuram
|
0206006WL290250
|
Parasuram
|
00415
|
SBIN0021293
|
514
|
514
|
Processed
|
29/03/2023
|
|
0240390267
|
|
MR BATTULA PARUSURAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanchika Cherla
|
AP-06-006-005-005/014506
()
|
0206006000NRG23240220233545865
|
24/02/2023
|
chinnavenkateswararao
|
0206006WL290249
|
chinnavenkateswararao
|
00415
|
SBIN0021293
|
514
|
514
|
Processed
|
29/03/2023
|
|
0240390306
|
|
MR NAYAKULA CHINNA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kanchika Cherla
|
AP-06-006-013-013/020671
()
|
0206006000NRG23230220233544261
|
24/02/2023
|
Subbarao
|
0206006WL290146
|
Subbarao
|
00415
|
SBIN0021293
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390262
|
|
MR MOGULURI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
89
|
Kanchika Cherla
|
AP-06-006-013-013/020003
()
|
0206006000NRG23230220233544136
|
24/02/2023
|
Maisayya
|
0206006WL290146
|
Maisayya
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390271
|
|
MR MAISAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kanchika Cherla
|
AP-06-006-013-013/020003
()
|
0206006000NRG23230220233544137
|
24/02/2023
|
Maisayya
|
0206006WL290146
|
Maisayya
|
00415
|
SBIN0021649
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390272
|
|
MR MAISAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kanchika Cherla
|
AP-06-006-013-013/020003
()
|
0206006000NRG23230220233544138
|
24/02/2023
|
Maisayya
|
0206006WL290146
|
Maisayya
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390273
|
|
MR MAISAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanchika Cherla
|
AP-06-006-013-013/020003
()
|
0206006000NRG23230220233544139
|
24/02/2023
|
Maisayya
|
0206006WL290146
|
Maisayya
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390274
|
|
MR MAISAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanchika Cherla
|
AP-06-006-013-013/020005
()
|
0206006000NRG23230220233544141
|
24/02/2023
|
Lakshmi
|
0206006WL290146
|
Lakshmi
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390311
|
|
MRS MANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kanchika Cherla
|
AP-06-006-013-013/020005
()
|
0206006000NRG23230220233544143
|
24/02/2023
|
Lakshmi
|
0206006WL290146
|
Lakshmi
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390290
|
|
MRS MANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanchika Cherla
|
AP-06-006-013-013/020005
()
|
0206006000NRG23230220233544145
|
24/02/2023
|
Lakshmi
|
0206006WL290146
|
Lakshmi
|
00415
|
SBIN0021649
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390292
|
|
MRS MANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanchika Cherla
|
AP-06-006-013-013/020005
()
|
0206006000NRG23230220233544147
|
24/02/2023
|
Lakshmi
|
0206006WL290146
|
Lakshmi
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390294
|
|
MRS MANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanchika Cherla
|
AP-06-006-013-013/020005
()
|
0206006000NRG23230220233544146
|
24/02/2023
|
Ramaiah
|
0206006WL290146
|
Ramaiah
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390293
|
|
MANDA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kanchika Cherla
|
AP-06-006-013-013/020005
()
|
0206006000NRG23230220233544144
|
24/02/2023
|
Ramaiah
|
0206006WL290146
|
Ramaiah
|
00415
|
SBIN0021649
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390291
|
|
MANDA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kanchika Cherla
|
AP-06-006-013-013/020005
()
|
0206006000NRG23230220233544142
|
24/02/2023
|
Ramaiah
|
0206006WL290146
|
Ramaiah
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390289
|
|
MANDA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kanchika Cherla
|
AP-06-006-013-013/020005
()
|
0206006000NRG23230220233544140
|
24/02/2023
|
Ramaiah
|
0206006WL290146
|
Ramaiah
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390288
|
|
MANDA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kanchika Cherla
|
AP-06-006-013-013/020031
()
|
0206006000NRG23230220233544200
|
24/02/2023
|
Tirupatirao
|
0206006WL290146
|
Tirupatirao
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390282
|
|
MR THIRUPATHI RAO GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanchika Cherla
|
AP-06-006-013-013/020031
()
|
0206006000NRG23230220233544197
|
24/02/2023
|
Tirupatirao
|
0206006WL290146
|
Tirupatirao
|
00415
|
SBIN0021649
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390281
|
|
MR THIRUPATHI RAO GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanchika Cherla
|
AP-06-006-013-013/020031
()
|
0206006000NRG23230220233544194
|
24/02/2023
|
Tirupatirao
|
0206006WL290146
|
Tirupatirao
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390280
|
|
MR THIRUPATHI RAO GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanchika Cherla
|
AP-06-006-013-013/020031
()
|
0206006000NRG23230220233544191
|
24/02/2023
|
Tirupatirao
|
0206006WL290146
|
Tirupatirao
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390283
|
|
MR THIRUPATHI RAO GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kanchika Cherla
|
AP-06-006-013-013/020033
()
|
0206006000NRG23230220233544203
|
24/02/2023
|
Venkataramulu
|
0206006WL290146
|
Venkataramulu
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390284
|
|
MR VENKATARAMULU MIDDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanchika Cherla
|
AP-06-006-013-013/020033
()
|
0206006000NRG23230220233544209
|
24/02/2023
|
Venkataramulu
|
0206006WL290146
|
Venkataramulu
|
00415
|
SBIN0021649
|
244
|
244
|
Processed
|
29/03/2023
|
|
0240390285
|
|
MR VENKATARAMULU MIDDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kanchika Cherla
|
AP-06-006-013-013/020033
()
|
0206006000NRG23230220233544207
|
24/02/2023
|
Venkataramulu
|
0206006WL290146
|
Venkataramulu
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390286
|
|
MR VENKATARAMULU MIDDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanchika Cherla
|
AP-06-006-013-013/020033
()
|
0206006000NRG23230220233544205
|
24/02/2023
|
Venkataramulu
|
0206006WL290146
|
Venkataramulu
|
00415
|
SBIN0021649
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390287
|
|
MR VENKATARAMULU MIDDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanchika Cherla
|
AP-06-006-013-013/020034
()
|
0206006000NRG23230220233544211
|
24/02/2023
|
Subbarao
|
0206006WL290146
|
Subbarao
|
00415
|
SBIN0021649
|
244
|
244
|
Processed
|
29/03/2023
|
|
0240390276
|
|
CHATLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kanchika Cherla
|
AP-06-006-013-013/020034
()
|
0206006000NRG23230220233544217
|
24/02/2023
|
Subbarao
|
0206006WL290146
|
Subbarao
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390277
|
|
CHATLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kanchika Cherla
|
AP-06-006-013-013/020034
()
|
0206006000NRG23230220233544213
|
24/02/2023
|
Subbarao
|
0206006WL290146
|
Subbarao
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390279
|
|
CHATLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kanchika Cherla
|
AP-06-006-013-013/020034
()
|
0206006000NRG23230220233544215
|
24/02/2023
|
Subbarao
|
0206006WL290146
|
Subbarao
|
00415
|
SBIN0021649
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390278
|
|
CHATLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Kanchika Cherla
|
AP-06-006-013-013/020037
()
|
0206006000NRG23230220233544228
|
24/02/2023
|
Mahalakshmi
|
0206006WL290146
|
Mahalakshmi
|
00415
|
SBIN0021649
|
244
|
244
|
Processed
|
29/03/2023
|
|
0240390302
|
|
MRS MUPPALLA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanchika Cherla
|
AP-06-006-013-013/020037
()
|
0206006000NRG23230220233544234
|
24/02/2023
|
Mahalakshmi
|
0206006WL290146
|
Mahalakshmi
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390301
|
|
MRS MUPPALLA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanchika Cherla
|
AP-06-006-013-013/020037
()
|
0206006000NRG23230220233544230
|
24/02/2023
|
Mahalakshmi
|
0206006WL290146
|
Mahalakshmi
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390304
|
|
MRS MUPPALLA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanchika Cherla
|
AP-06-006-013-013/020037
()
|
0206006000NRG23230220233544232
|
24/02/2023
|
Mahalakshmi
|
0206006WL290146
|
Mahalakshmi
|
00415
|
SBIN0021649
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390303
|
|
MRS MUPPALLA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanchika Cherla
|
AP-06-006-013-013/020037
()
|
0206006000NRG23230220233544233
|
24/02/2023
|
Ramarao
|
0206006WL290146
|
Ramarao
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390298
|
|
MR MUPPALLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanchika Cherla
|
AP-06-006-013-013/020037
()
|
0206006000NRG23230220233544231
|
24/02/2023
|
Ramarao
|
0206006WL290146
|
Ramarao
|
00415
|
SBIN0021649
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390296
|
|
MR MUPPALLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kanchika Cherla
|
AP-06-006-013-013/020037
()
|
0206006000NRG23230220233544229
|
24/02/2023
|
Ramarao
|
0206006WL290146
|
Ramarao
|
00415
|
SBIN0021649
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390295
|
|
MR MUPPALLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanchika Cherla
|
AP-06-006-013-013/020037
()
|
0206006000NRG23230220233544227
|
24/02/2023
|
Ramarao
|
0206006WL290146
|
Ramarao
|
00415
|
SBIN0021649
|
244
|
244
|
Processed
|
29/03/2023
|
|
0240390297
|
|
MR MUPPALLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kanchika Cherla
|
AP-06-006-013-013/020332
()
|
0206006000NRG23230220233544243
|
24/02/2023
|
Gurunadham
|
0206006WL290146
|
Gurunadham
|
00415
|
SBIN0021649
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390312
|
|
MR GURUNADHAM AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kanchika Cherla
|
AP-06-006-013-013/020332
()
|
0206006000NRG23230220233544244
|
24/02/2023
|
Kasturi
|
0206006WL290146
|
Kasturi
|
00415
|
SBIN0021649
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390305
|
|
Arepalli Kasturi
|
IDFC BANK LIMITED(608117)
|
|
123
|
Kanchika Cherla
|
AP-06-006-013-013/020360
()
|
0206006000NRG23230220233544246
|
24/02/2023
|
Venkamma
|
0206006WL290146
|
Venkamma
|
00415
|
SBIN0021649
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390310
|
|
MRS MUPPALLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kanchika Cherla
|
AP-06-006-013-013/020404
()
|
0206006000NRG23230220233544249
|
24/02/2023
|
Musalaiah
|
0206006WL290146
|
Musalaiah
|
00415
|
SBIN0021649
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390299
|
|
MOGULURI MUSALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Kanchika Cherla
|
AP-06-006-013-013/020542
()
|
0206006000NRG23230220233544256
|
24/02/2023
|
Akhilenen Rao
|
0206006WL290146
|
Akhilenen Rao
|
00415
|
SBIN0021649
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390300
|
|
MR AKHILLEN RAO MOGULURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kanchika Cherla
|
AP-06-006-013-013/020645
()
|
0206006000NRG23230220233544259
|
24/02/2023
|
Bullebhai
|
0206006WL290146
|
Bullebhai
|
00415
|
SBIN0021649
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390275
|
|
MR BULLE ABBAIAH MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15328
|
15328
|
|
|
|
|
|
|
|
|
127
|
Kanchika Cherla
|
AP-06-006-005-005/013471
()
|
0206006000NRG23240220233546003
|
24/02/2023
|
Mariyamma
|
0206006WL290266
|
Mariyamma
|
00468
|
UBIN0813753
|
771
|
771
|
Processed
|
29/03/2023
|
|
0240390335
|
|
CHAVALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kanchika Cherla
|
AP-06-006-005-005/013728
()
|
0206006000NRG23240220233545856
|
24/02/2023
|
swaruparani
|
0206006WL290244
|
swaruparani
|
00468
|
UBIN0813753
|
257
|
257
|
Processed
|
29/03/2023
|
|
0240390207
|
|
KAMBALA SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kanchika Cherla
|
AP-06-006-005-005/014179
()
|
0206006000NRG23240220233548543
|
24/02/2023
|
sri latha
|
0206006WL290322
|
sri latha
|
00468
|
UBIN0813753
|
257
|
257
|
Processed
|
29/03/2023
|
|
0240390210
|
|
POLAVARAPU SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kanchika Cherla
|
AP-06-006-005-005/014333
()
|
0206006000NRG23240220233548548
|
24/02/2023
|
Narasimha Swamy
|
0206006WL290324
|
Narasimha Swamy
|
00468
|
UBIN0813753
|
257
|
257
|
Processed
|
29/03/2023
|
|
0240390189
|
|
SUVARNAKANTI NARASIMHA SWAMY
|
AXIS BANK(607153)
|
|
131
|
Kanchika Cherla
|
AP-06-006-005-005/015081
()
|
0206006000NRG23240220233545857
|
24/02/2023
|
lakshmi
|
0206006WL290245
|
lakshmi
|
00468
|
UBIN0813753
|
257
|
257
|
Processed
|
29/03/2023
|
|
0240390191
|
|
Darelli Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Kanchika Cherla
|
AP-06-006-005-005/15214
()
|
0206006000NRG23240220233545863
|
24/02/2023
|
Ilapogu sirisha
|
0206006WL290248
|
Ilapogu sirisha
|
00468
|
UBIN0813753
|
514
|
514
|
Processed
|
29/03/2023
|
|
0240390198
|
|
ILAPOGU SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kanchika Cherla
|
AP-06-006-005-005/152368
()
|
0206006000NRG23240220233545861
|
24/02/2023
|
Masthan vali
|
0206006WL290247
|
Masthan vali
|
00468
|
UBIN0813753
|
514
|
514
|
Processed
|
29/03/2023
|
|
0240390209
|
|
SHAIK MASTHAN VALI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kanchika Cherla
|
AP-06-006-005-005/152368
()
|
0206006000NRG23240220233545860
|
24/02/2023
|
Shalik kakimunnisabegum
|
0206006WL290247
|
Shalik kakimunnisabegum
|
00468
|
UBIN0813753
|
514
|
514
|
Processed
|
29/03/2023
|
|
0240390183
|
|
SHAIK KARIMUNNISA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kanchika Cherla
|
AP-06-006-013-013/020018
()
|
0206006000NRG23230220233544152
|
24/02/2023
|
Yesuratnam
|
0206006WL290146
|
Yesuratnam
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390175
|
|
MUPPALLA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kanchika Cherla
|
AP-06-006-013-013/020018
()
|
0206006000NRG23230220233544154
|
24/02/2023
|
Yesuratnam
|
0206006WL290146
|
Yesuratnam
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390176
|
|
MUPPALLA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kanchika Cherla
|
AP-06-006-013-013/020018
()
|
0206006000NRG23230220233544158
|
24/02/2023
|
Yesuratnam
|
0206006WL290146
|
Yesuratnam
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390178
|
|
MUPPALLA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kanchika Cherla
|
AP-06-006-013-013/020018
()
|
0206006000NRG23230220233544156
|
24/02/2023
|
Yesuratnam
|
0206006WL290146
|
Yesuratnam
|
00468
|
UBIN0813753
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390177
|
|
MUPPALLA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kanchika Cherla
|
AP-06-006-013-013/020023
()
|
0206006000NRG23230220233544166
|
24/02/2023
|
Kotamma
|
0206006WL290146
|
Kotamma
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390199
|
|
MUPPALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kanchika Cherla
|
AP-06-006-013-013/020023
()
|
0206006000NRG23230220233544164
|
24/02/2023
|
Kotamma
|
0206006WL290146
|
Kotamma
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390202
|
|
MUPPALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kanchika Cherla
|
AP-06-006-013-013/020023
()
|
0206006000NRG23230220233544161
|
24/02/2023
|
Kotamma
|
0206006WL290146
|
Kotamma
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390200
|
|
MUPPALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kanchika Cherla
|
AP-06-006-013-013/020023
()
|
0206006000NRG23230220233544162
|
24/02/2023
|
Kotamma
|
0206006WL290146
|
Kotamma
|
00468
|
UBIN0813753
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390201
|
|
MUPPALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kanchika Cherla
|
AP-06-006-013-013/020027
()
|
0206006000NRG23230220233544177
|
24/02/2023
|
Narasaiah
|
0206006WL290146
|
Narasaiah
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390173
|
|
VARIKUTI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Kanchika Cherla
|
AP-06-006-013-013/020027
()
|
0206006000NRG23230220233544175
|
24/02/2023
|
Narasaiah
|
0206006WL290146
|
Narasaiah
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390172
|
|
VARIKUTI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kanchika Cherla
|
AP-06-006-013-013/020027
()
|
0206006000NRG23230220233544173
|
24/02/2023
|
Narasaiah
|
0206006WL290146
|
Narasaiah
|
00468
|
UBIN0813753
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390171
|
|
VARIKUTI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kanchika Cherla
|
AP-06-006-013-013/020027
()
|
0206006000NRG23230220233544171
|
24/02/2023
|
Narasaiah
|
0206006WL290146
|
Narasaiah
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390170
|
|
VARIKUTI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Kanchika Cherla
|
AP-06-006-013-013/020030
()
|
0206006000NRG23230220233544187
|
24/02/2023
|
Bodamma
|
0206006WL290146
|
Bodamma
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390203
|
|
Chatla Bodemma
|
IDFC BANK LIMITED(608117)
|
|
148
|
Kanchika Cherla
|
AP-06-006-013-013/020030
()
|
0206006000NRG23230220233544188
|
24/02/2023
|
Bodamma
|
0206006WL290146
|
Bodamma
|
00468
|
UBIN0813753
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390204
|
|
Chatla Bodemma
|
IDFC BANK LIMITED(608117)
|
|
149
|
Kanchika Cherla
|
AP-06-006-013-013/020030
()
|
0206006000NRG23230220233544189
|
24/02/2023
|
Bodamma
|
0206006WL290146
|
Bodamma
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390205
|
|
Chatla Bodemma
|
IDFC BANK LIMITED(608117)
|
|
150
|
Kanchika Cherla
|
AP-06-006-013-013/020030
()
|
0206006000NRG23230220233544190
|
24/02/2023
|
Bodamma
|
0206006WL290146
|
Bodamma
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390206
|
|
Chatla Bodemma
|
IDFC BANK LIMITED(608117)
|
|
151
|
Kanchika Cherla
|
AP-06-006-013-013/020031
()
|
0206006000NRG23230220233544192
|
24/02/2023
|
Davalma
|
0206006WL290146
|
Davalma
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390184
|
|
MRS GANDHAM DHAVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kanchika Cherla
|
AP-06-006-013-013/020031
()
|
0206006000NRG23230220233544201
|
24/02/2023
|
Davalma
|
0206006WL290146
|
Davalma
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390187
|
|
MRS GANDHAM DHAVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kanchika Cherla
|
AP-06-006-013-013/020031
()
|
0206006000NRG23230220233544195
|
24/02/2023
|
Davalma
|
0206006WL290146
|
Davalma
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390185
|
|
MRS GANDHAM DHAVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kanchika Cherla
|
AP-06-006-013-013/020031
()
|
0206006000NRG23230220233544198
|
24/02/2023
|
Davalma
|
0206006WL290146
|
Davalma
|
00468
|
UBIN0813753
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390186
|
|
MRS GANDHAM DHAVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kanchika Cherla
|
AP-06-006-013-013/020034
()
|
0206006000NRG23230220233544216
|
24/02/2023
|
Mary
|
0206006WL290146
|
Mary
|
00468
|
UBIN0813753
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390194
|
|
MRS CHATLA MARY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kanchika Cherla
|
AP-06-006-013-013/020034
()
|
0206006000NRG23230220233544214
|
24/02/2023
|
Mary
|
0206006WL290146
|
Mary
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390196
|
|
MRS CHATLA MARY
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kanchika Cherla
|
AP-06-006-013-013/020034
()
|
0206006000NRG23230220233544218
|
24/02/2023
|
Mary
|
0206006WL290146
|
Mary
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390193
|
|
MRS CHATLA MARY
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kanchika Cherla
|
AP-06-006-013-013/020034
()
|
0206006000NRG23230220233544212
|
24/02/2023
|
Mary
|
0206006WL290146
|
Mary
|
00468
|
UBIN0813753
|
244
|
244
|
Processed
|
29/03/2023
|
|
0240390195
|
|
MRS CHATLA MARY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kanchika Cherla
|
AP-06-006-013-013/020036
()
|
0206006000NRG23230220233544219
|
24/02/2023
|
Yedukondalu
|
0206006WL290146
|
Yedukondalu
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390179
|
|
MUPPALLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Kanchika Cherla
|
AP-06-006-013-013/020036
()
|
0206006000NRG23230220233544221
|
24/02/2023
|
Yedukondalu
|
0206006WL290146
|
Yedukondalu
|
00468
|
UBIN0813753
|
506
|
506
|
Processed
|
29/03/2023
|
|
0240390180
|
|
MUPPALLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Kanchika Cherla
|
AP-06-006-013-013/020036
()
|
0206006000NRG23230220233544225
|
24/02/2023
|
Yedukondalu
|
0206006WL290146
|
Yedukondalu
|
00468
|
UBIN0813753
|
244
|
244
|
Processed
|
29/03/2023
|
|
0240390182
|
|
MUPPALLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kanchika Cherla
|
AP-06-006-013-013/020036
()
|
0206006000NRG23230220233544223
|
24/02/2023
|
Yedukondalu
|
0206006WL290146
|
Yedukondalu
|
00468
|
UBIN0813753
|
253
|
253
|
Processed
|
29/03/2023
|
|
0240390181
|
|
MUPPALLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kanchika Cherla
|
AP-06-006-013-013/020360
()
|
0206006000NRG23230220233544245
|
24/02/2023
|
Apparao
|
0206006WL290146
|
Apparao
|
00468
|
UBIN0813753
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390174
|
|
MUPPALLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kanchika Cherla
|
AP-06-006-013-013/020405
()
|
0206006000NRG23230220233544250
|
24/02/2023
|
Alivelamma
|
0206006WL290146
|
Alivelamma
|
00468
|
UBIN0813753
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390192
|
|
VEMULA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kanchika Cherla
|
AP-06-006-013-013/020475
()
|
0206006000NRG23230220233544252
|
24/02/2023
|
Gantaiah
|
0206006WL290146
|
Gantaiah
|
00468
|
UBIN0813753
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390188
|
|
MUPPALLA GANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kanchika Cherla
|
AP-06-006-013-013/020542
()
|
0206006000NRG23230220233544257
|
24/02/2023
|
Rama Devi
|
0206006WL290146
|
Rama Devi
|
00468
|
UBIN0813753
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390197
|
|
MOGULURI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Kanchika Cherla
|
AP-06-006-013-013/020632
()
|
0206006000NRG23230220233544258
|
24/02/2023
|
Nagamma
|
0206006WL290146
|
Nagamma
|
00468
|
UBIN0813753
|
874
|
874
|
Processed
|
29/03/2023
|
|
0240390190
|
|
PAPATLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kanchika Cherla
|
AP-06-006-013-013/020706
()
|
0206006000NRG23230220233544263
|
24/02/2023
|
JAGGAIAH
|
0206006WL290146
|
JAGGAIAH
|
00468
|
UBIN0813753
|
699
|
699
|
Processed
|
29/03/2023
|
|
0240390208
|
|
MUPPALLA JAGGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17247
|
17247
|
|
|
|
|
|
|
|
|
169
|
Kanchika Cherla
|
AP-06-006-005-005/014480
()
|
0206006000NRG23240220233548438
|
24/02/2023
|
Jan Saida
|
0206006WL290319
|
Jan Saida
|
00468
|
UBIN0825387
|
514
|
514
|
Processed
|
29/03/2023
|
|
0240390213
|
|
SHAIK JANI SAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69626
|
69626
|
|
|
|
|
|
|
|