|
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
|
Veerullapadu
|
AP-06-007-003-003/011014
()
|
0206007000NRG23170520220960874
|
14/06/2022
|
Baburao
|
0206007WL0029658
|
Baburao
|
00032
|
UTIB0002020
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118693
|
|
BABURAO DESABOYINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
2
|
Veerullapadu
|
AP-06-007-003-003/010036
()
|
0206007000NRG23170520220960827
|
14/06/2022
|
Akkamma
|
0206007WL0029658
|
Akkamma
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118520
|
|
Akamma Ayilapogu
|
CANARA BANK(508532)
|
|
3
|
Veerullapadu
|
AP-06-007-003-003/010068
()
|
0206007000NRG23170520220960828
|
14/06/2022
|
Suseela
|
0206007WL0029658
|
Suseela
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118512
|
|
A Susheela Venkaiah
|
CANARA BANK(508532)
|
|
4
|
Veerullapadu
|
AP-06-007-003-003/010077
()
|
0206007000NRG23140620221941258
|
14/06/2022
|
Mangamma
|
0206007WL0056208
|
Mangamma
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118530
|
|
MANGAMMA VEMAVARAPU
|
CANARA BANK(508532)
|
|
5
|
Veerullapadu
|
AP-06-007-003-003/010077
()
|
0206007000NRG23140620221941259
|
14/06/2022
|
Sundarayya
|
0206007WL0056208
|
Sundarayya
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118479
|
|
Vemavarapu Sundaraiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Veerullapadu
|
AP-06-007-003-003/010235
()
|
0206007000NRG23170520220960829
|
14/06/2022
|
Swamy
|
0206007WL0029658
|
Swamy
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118519
|
|
Nandigama Swamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Veerullapadu
|
AP-06-007-003-003/010254
()
|
0206007000NRG23170520220960831
|
14/06/2022
|
Nagendramma
|
0206007WL0029658
|
Nagendramma
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118502
|
|
Bacchu Nagendramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Veerullapadu
|
AP-06-007-003-003/010254
()
|
0206007000NRG23170520220960830
|
14/06/2022
|
Suryaprakash Reddy
|
0206007WL0029658
|
Suryaprakash Reddy
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118462
|
|
BACCHU SURYA PRAKASH REDDY
|
AXIS BANK(607153)
|
|
9
|
Veerullapadu
|
AP-06-007-003-003/010256
()
|
0206007000NRG23170520220960833
|
14/06/2022
|
Nagalakshmi
|
0206007WL0029658
|
Nagalakshmi
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118463
|
|
MRS DESABOYINA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Veerullapadu
|
AP-06-007-003-003/010259
()
|
0206007000NRG23170520220960834
|
14/06/2022
|
Ravindra Kumari
|
0206007WL0029658
|
Ravindra Kumari
|
00078
|
CNRB0013353
|
323
|
323
|
Processed
|
27/07/2022
|
|
3345118490
|
|
Eppala Ravindra Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Veerullapadu
|
AP-06-007-003-003/010260
()
|
0206007000NRG23170520220960835
|
14/06/2022
|
Mangamma
|
0206007WL0029658
|
Mangamma
|
00078
|
CNRB0013353
|
323
|
323
|
Processed
|
27/07/2022
|
|
3345118457
|
|
Manda Mangamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Veerullapadu
|
AP-06-007-003-003/010288
()
|
0206007000NRG23140620221941639
|
14/06/2022
|
Durga
|
0206007WL0056236
|
Durga
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118487
|
|
A Durga Venkateswarlu
|
CANARA BANK(508532)
|
|
13
|
Veerullapadu
|
AP-06-007-003-003/010288
()
|
0206007000NRG23140620221941638
|
14/06/2022
|
Srinu
|
0206007WL0056236
|
Srinu
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118480
|
|
SRINU ADDANKI
|
CANARA BANK(508532)
|
|
14
|
Veerullapadu
|
AP-06-007-003-003/010396
()
|
0206007000NRG23170520220960836
|
14/06/2022
|
Nagesh
|
0206007WL0029658
|
Nagesh
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118534
|
|
MANGALAPUDI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
15
|
Veerullapadu
|
AP-06-007-003-003/010515
()
|
0206007000NRG23170520220960837
|
14/06/2022
|
Bullemma
|
0206007WL0029658
|
Bullemma
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118510
|
|
Ankem Bullemma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Veerullapadu
|
AP-06-007-003-003/010589
()
|
0206007000NRG23170520220960838
|
14/06/2022
|
Hussenbee
|
0206007WL0029658
|
Hussenbee
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118505
|
|
SK Hussain Bee Molali
|
CANARA BANK(508532)
|
|
17
|
Veerullapadu
|
AP-06-007-003-003/010728
()
|
0206007000NRG23170520220960842
|
14/06/2022
|
Vijaya
|
0206007WL0029658
|
Vijaya
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118489
|
|
Dwarapalli Vijaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Veerullapadu
|
AP-06-007-003-003/010735
()
|
0206007000NRG23170520220960843
|
14/06/2022
|
Hanumantarao
|
0206007WL0029658
|
Hanumantarao
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118482
|
|
P Hanumantha Rao Sathyanarayana
|
CANARA BANK(508532)
|
|
19
|
Veerullapadu
|
AP-06-007-003-003/010735
()
|
0206007000NRG23170520220960844
|
14/06/2022
|
Rajyalakshmi
|
0206007WL0029658
|
Rajyalakshmi
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118501
|
|
Padigala Rajyalaxmi
|
CANARA BANK(508532)
|
|
20
|
Veerullapadu
|
AP-06-007-003-003/010771
()
|
0206007000NRG23170520220960846
|
14/06/2022
|
Chinna Aadinarayana
|
0206007WL0029658
|
Chinna Aadinarayana
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118474
|
|
Desaboyina Chinna Adinarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Veerullapadu
|
AP-06-007-003-003/010771
()
|
0206007000NRG23170520220960847
|
14/06/2022
|
Durga
|
0206007WL0029658
|
Durga
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118488
|
|
D Durga Adhinarayana
|
CANARA BANK(508532)
|
|
22
|
Veerullapadu
|
AP-06-007-003-003/010780
()
|
0206007000NRG23170520220960848
|
14/06/2022
|
Satyavati
|
0206007WL0029658
|
Satyavati
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118499
|
|
Suraboyina Satyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Veerullapadu
|
AP-06-007-003-003/010781
()
|
0206007000NRG23170520220960849
|
14/06/2022
|
Beebee
|
0206007WL0029658
|
Beebee
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118517
|
|
Shaik Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Veerullapadu
|
AP-06-007-003-003/010784
()
|
0206007000NRG23170520220960850
|
14/06/2022
|
Bujjayya
|
0206007WL0029658
|
Bujjayya
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118485
|
|
KASIBOYANA BIXALAIAH
|
BANK OF BARODA(606985)
|
|
25
|
Veerullapadu
|
AP-06-007-003-003/010784
()
|
0206007000NRG23170520220960851
|
14/06/2022
|
Venkatanarasamma
|
0206007WL0029658
|
Venkatanarasamma
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118484
|
|
Kasiboyana Venkatanarasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Veerullapadu
|
AP-06-007-003-003/010785
()
|
0206007000NRG23170520220960853
|
14/06/2022
|
Ramadevi
|
0206007WL0029658
|
Ramadevi
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118511
|
|
Kasiboyina Ramadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Veerullapadu
|
AP-06-007-003-003/010785
()
|
0206007000NRG23170520220960852
|
14/06/2022
|
Venkateswarrao
|
0206007WL0029658
|
Venkateswarrao
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118483
|
|
Kasiboyina Venkateswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Veerullapadu
|
AP-06-007-003-003/010786
()
|
0206007000NRG23170520220960854
|
14/06/2022
|
Bhadramma
|
0206007WL0029658
|
Bhadramma
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118507
|
|
Nikki Bhadramma
|
CANARA BANK(508532)
|
|
29
|
Veerullapadu
|
AP-06-007-003-003/010788
()
|
0206007000NRG23170520220960855
|
14/06/2022
|
Bhrahmayya
|
0206007WL0029658
|
Bhrahmayya
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118509
|
|
Mr Brahamayya Bommina
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
30
|
Veerullapadu
|
AP-06-007-003-003/010790
()
|
0206007000NRG23170520220960856
|
14/06/2022
|
Kondayya
|
0206007WL0029658
|
Kondayya
|
00078
|
CNRB0013353
|
215
|
215
|
Processed
|
27/07/2022
|
|
3345118469
|
|
Tammisetti Kondaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Veerullapadu
|
AP-06-007-003-003/010790
()
|
0206007000NRG23170520220960857
|
14/06/2022
|
Lakshmikantam
|
0206007WL0029658
|
Lakshmikantam
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118506
|
|
Tammisetti Laksmi Kantham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Veerullapadu
|
AP-06-007-003-003/010794
()
|
0206007000NRG23170520220960858
|
14/06/2022
|
Ramana
|
0206007WL0029658
|
Ramana
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118496
|
|
Chilaka Ramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Veerullapadu
|
AP-06-007-003-003/010795
()
|
0206007000NRG23170520220960859
|
14/06/2022
|
Naagendramma
|
0206007WL0029658
|
Naagendramma
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118491
|
|
Padigela Nagendramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Veerullapadu
|
AP-06-007-003-003/010807
()
|
0206007000NRG23170520220960861
|
14/06/2022
|
Srilakshmi
|
0206007WL0029658
|
Srilakshmi
|
00078
|
CNRB0013353
|
323
|
323
|
Processed
|
27/07/2022
|
|
3345118535
|
|
Singamsetti Srilakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Veerullapadu
|
AP-06-007-003-003/010808
()
|
0206007000NRG23170520220960862
|
14/06/2022
|
Madhavarao
|
0206007WL0029658
|
Madhavarao
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118481
|
|
N Madhava Rao Bala Venkaiah
|
CANARA BANK(508532)
|
|
36
|
Veerullapadu
|
AP-06-007-003-003/010808
()
|
0206007000NRG23170520220960863
|
14/06/2022
|
Padma
|
0206007WL0029658
|
Padma
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118504
|
|
Nikki Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Veerullapadu
|
AP-06-007-003-003/010814
()
|
0206007000NRG23170520220960865
|
14/06/2022
|
Appamma
|
0206007WL0029658
|
Appamma
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118486
|
|
Desaboyina Appamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Veerullapadu
|
AP-06-007-003-003/010814
()
|
0206007000NRG23170520220960864
|
14/06/2022
|
Suryanarayana
|
0206007WL0029658
|
Suryanarayana
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118526
|
|
Desaboyina Suryanarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Veerullapadu
|
AP-06-007-003-003/010825
()
|
0206007000NRG23170520220960866
|
14/06/2022
|
Varalakshmi
|
0206007WL0029658
|
Varalakshmi
|
00078
|
CNRB0013353
|
323
|
323
|
Processed
|
27/07/2022
|
|
3345118503
|
|
Kuncham Varalaksmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Veerullapadu
|
AP-06-007-003-003/010868
()
|
0206007000NRG23170520220960869
|
14/06/2022
|
Krishnakumari
|
0206007WL0029658
|
Krishnakumari
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118477
|
|
Ankem Krishnakumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Veerullapadu
|
AP-06-007-003-003/010868
()
|
0206007000NRG23170520220960868
|
14/06/2022
|
Venkateswarrlu
|
0206007WL0029658
|
Venkateswarrlu
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118468
|
|
Mr VENKATESWARA ANKEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
42
|
Veerullapadu
|
AP-06-007-003-003/010871
()
|
0206007000NRG23170520220960872
|
14/06/2022
|
Vijayalakshmi
|
0206007WL0029658
|
Vijayalakshmi
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118467
|
|
K Vijayalaxmi Ramakrishna
|
CANARA BANK(508532)
|
|
43
|
Veerullapadu
|
AP-06-007-003-003/010939
()
|
0206007000NRG23140620221941520
|
14/06/2022
|
Malleswari
|
0206007WL0056232
|
Malleswari
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118518
|
|
YIPPALA MALLESWARI
|
CANARA BANK(508532)
|
|
44
|
Veerullapadu
|
AP-06-007-003-003/011014
()
|
0206007000NRG23170520220960873
|
14/06/2022
|
Pullamma
|
0206007WL0029658
|
Pullamma
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118495
|
|
Mrs DESABOYANA PULLAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Veerullapadu
|
AP-06-007-003-003/011017
()
|
0206007000NRG23170520220960875
|
14/06/2022
|
Lakshmisrinivaasaachari
|
0206007WL0029658
|
Lakshmisrinivaasaachari
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118525
|
|
NANDIGAMA LAKSHMI SRINIVASA CH
|
CANARA BANK(508532)
|
|
46
|
Veerullapadu
|
AP-06-007-003-003/011017
()
|
0206007000NRG23170520220960876
|
14/06/2022
|
Sarada
|
0206007WL0029658
|
Sarada
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118493
|
|
Nandigama Sarada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Veerullapadu
|
AP-06-007-003-003/011026
()
|
0206007000NRG23170520220960877
|
14/06/2022
|
Krishnaveni
|
0206007WL0029658
|
Krishnaveni
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118492
|
|
Ramadugu Krishnaveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Veerullapadu
|
AP-06-007-003-003/011088
()
|
0206007000NRG23170520220960878
|
14/06/2022
|
Ramulamma
|
0206007WL0029658
|
Ramulamma
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118498
|
|
Tallapu Reddy Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Veerullapadu
|
AP-06-007-003-003/011188
()
|
0206007000NRG23170520220960880
|
14/06/2022
|
Lakshmi
|
0206007WL0029658
|
Lakshmi
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118516
|
|
VELPULA LAKSHMI
|
CANARA BANK(508532)
|
|
50
|
Veerullapadu
|
AP-06-007-003-003/011188
()
|
0206007000NRG23170520220960879
|
14/06/2022
|
Venkayya
|
0206007WL0029658
|
Venkayya
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118515
|
|
VENKAIAH VELPULA
|
CANARA BANK(508532)
|
|
51
|
Veerullapadu
|
AP-06-007-003-003/011235
()
|
0206007000NRG23140620221941269
|
14/06/2022
|
Rajini
|
0206007WL0056213
|
Rajini
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118521
|
|
Nandigam Rajini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Veerullapadu
|
AP-06-007-003-003/011264
()
|
0206007000NRG23170520220960881
|
14/06/2022
|
Durga
|
0206007WL0029658
|
Durga
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118500
|
|
Amudala Durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Veerullapadu
|
AP-06-007-003-003/011265
()
|
0206007000NRG23170520220960882
|
14/06/2022
|
Vijayalakshmi
|
0206007WL0029658
|
Vijayalakshmi
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118508
|
|
Mrs Vijayalakshmi Padigala
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Veerullapadu
|
AP-06-007-003-003/011416
()
|
0206007000NRG23140620221941435
|
14/06/2022
|
Ravi
|
0206007WL0056230
|
Ravi
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118523
|
|
Mr RAVI DEVARAKONDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
55
|
Veerullapadu
|
AP-06-007-003-003/011416
()
|
0206007000NRG23140620221941436
|
14/06/2022
|
Salomi
|
0206007WL0056230
|
Salomi
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118524
|
|
DEVARAKONDA SALOMI
|
CANARA BANK(508532)
|
|
56
|
Veerullapadu
|
AP-06-007-003-003/011451
()
|
0206007000NRG23170520220960883
|
14/06/2022
|
Manikyam
|
0206007WL0029658
|
Manikyam
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118529
|
|
MANIKYAM INAPANURI
|
CANARA BANK(508532)
|
|
57
|
Veerullapadu
|
AP-06-007-003-003/011453
()
|
0206007000NRG23170520220960884
|
14/06/2022
|
Sailaja
|
0206007WL0029658
|
Sailaja
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118460
|
|
Pedda Prolu Sailaja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Veerullapadu
|
AP-06-007-003-003/011456
()
|
0206007000NRG23170520220960885
|
14/06/2022
|
Nagamani
|
0206007WL0029658
|
Nagamani
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118514
|
|
Chinthakayala Nagamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Veerullapadu
|
AP-06-007-003-003/011461
()
|
0206007000NRG23140620221941232
|
14/06/2022
|
Jyothsna
|
0206007WL0056206
|
Jyothsna
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118473
|
|
Marapaka Joshna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Veerullapadu
|
AP-06-007-003-003/011461
()
|
0206007000NRG23140620221941231
|
14/06/2022
|
Praveen
|
0206007WL0056206
|
Praveen
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118472
|
|
Marapaka Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Veerullapadu
|
AP-06-007-003-003/011462
()
|
0206007000NRG23140620221941324
|
14/06/2022
|
Jyothi
|
0206007WL0056221
|
Jyothi
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118528
|
|
JYOTHI THAGARAM
|
CANARA BANK(508532)
|
|
62
|
Veerullapadu
|
AP-06-007-003-003/011482
()
|
0206007000NRG23170520220960886
|
14/06/2022
|
Venkatravamma
|
0206007WL0029658
|
Venkatravamma
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118513
|
|
PADEGALA VENKATARAVAMMA
|
CANARA BANK(508532)
|
|
63
|
Veerullapadu
|
AP-06-007-003-003/011483
()
|
0206007000NRG23170520220960887
|
14/06/2022
|
Lakshmi
|
0206007WL0029658
|
Lakshmi
|
00078
|
CNRB0013353
|
646
|
646
|
Processed
|
27/07/2022
|
|
3345118497
|
|
Anbarason Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Veerullapadu
|
AP-06-007-003-003/011508
()
|
0206007000NRG23140620221941704
|
14/06/2022
|
Anitha Vani
|
0206007WL0056251
|
Anitha Vani
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118494
|
|
G Anitha Vani Stalin Kumar
|
CANARA BANK(508532)
|
|
65
|
Veerullapadu
|
AP-06-007-003-003/011509
()
|
0206007000NRG23140620221941682
|
14/06/2022
|
Mariyanna
|
0206007WL0056248
|
Mariyanna
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118464
|
|
KAMALA MARIYANNA
|
CANARA BANK(508532)
|
|
66
|
Veerullapadu
|
AP-06-007-003-003/011509
()
|
0206007000NRG23140620221941683
|
14/06/2022
|
Sundararani
|
0206007WL0056248
|
Sundararani
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118527
|
|
G Sudha Rani Sundar Rao
|
CANARA BANK(508532)
|
|
67
|
Veerullapadu
|
AP-06-007-003-003/011558
()
|
0206007000NRG23140620221941677
|
14/06/2022
|
mariyamma
|
0206007WL0056246
|
mariyamma
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118522
|
|
IDRAKNATI MARIYAMMA
|
CANARA BANK(508532)
|
|
68
|
Veerullapadu
|
AP-06-007-003-003/011568
()
|
0206007000NRG23140620221941649
|
14/06/2022
|
Bhavani
|
0206007WL0056243
|
Bhavani
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118532
|
|
BEJJAM BHAVANI
|
CANARA BANK(508532)
|
|
69
|
Veerullapadu
|
AP-06-007-003-003/011568
()
|
0206007000NRG23140620221941648
|
14/06/2022
|
Kiranbabu
|
0206007WL0056243
|
Kiranbabu
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118476
|
|
BEJJAM KIRAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Veerullapadu
|
AP-06-007-003-003/011599
()
|
0206007000NRG23140620221941010
|
14/06/2022
|
Bhagyaraju
|
0206007WL0056203
|
Bhagyaraju
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118531
|
|
BHAGYARAJU CHAVALA
|
CANARA BANK(508532)
|
|
71
|
Veerullapadu
|
AP-06-007-003-003/011602
()
|
0206007000NRG23140620221941319
|
14/06/2022
|
Srikanth
|
0206007WL0056218
|
Srikanth
|
00078
|
CNRB0013353
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118466
|
|
MARAPAKA SRIKANTH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Veerullapadu
|
AP-06-007-007-007/010018
()
|
0206007000NRG23140620221936619
|
14/06/2022
|
Santakumari
|
0206007WL0056035
|
Santakumari
|
00078
|
CNRB0013353
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3345118461
|
|
SANTHA KUMARI KARLAPUDI
|
CANARA BANK(508532)
|
|
73
|
Veerullapadu
|
AP-06-007-007-007/010031
()
|
0206007000NRG23140620221936621
|
14/06/2022
|
Saraswati
|
0206007WL0056035
|
Saraswati
|
00078
|
CNRB0013353
|
1506
|
1506
|
Rejected
|
17/08/2022
|
|
N062202292E0E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Veerullapadu
|
AP-06-007-007-007/010093
()
|
0206007000NRG23140620221936622
|
14/06/2022
|
Pullamma
|
0206007WL0056035
|
Pullamma
|
00078
|
CNRB0013353
|
1004
|
1004
|
Processed
|
27/07/2022
|
|
3345118458
|
|
KANNAMALA PULAMMA
|
CANARA BANK(508532)
|
|
75
|
Veerullapadu
|
AP-06-007-007-007/010098
()
|
0206007000NRG23140620221936623
|
14/06/2022
|
Milkiraaju
|
0206007WL0056035
|
Milkiraaju
|
00078
|
CNRB0013353
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3345118455
|
|
MULKI RAJU BETHU
|
CANARA BANK(508532)
|
|
76
|
Veerullapadu
|
AP-06-007-007-007/010281
()
|
0206007000NRG23140620221936625
|
14/06/2022
|
Vijayakumari
|
0206007WL0056035
|
Vijayakumari
|
00078
|
CNRB0013353
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3345118533
|
|
VIJAY KUMARI GUDISA
|
CANARA BANK(508532)
|
|
77
|
Veerullapadu
|
AP-06-007-007-007/010288
()
|
0206007000NRG23140620221936626
|
14/06/2022
|
Nagamani
|
0206007WL0056035
|
Nagamani
|
00078
|
CNRB0013353
|
753
|
753
|
Processed
|
27/07/2022
|
|
3345118470
|
|
NAGAMANI KOPALLI
|
CANARA BANK(508532)
|
|
78
|
Veerullapadu
|
AP-06-007-007-007/010480
()
|
0206007000NRG23140620221936629
|
14/06/2022
|
Swarna
|
0206007WL0056035
|
Swarna
|
00078
|
CNRB0013353
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3345118471
|
|
BETHU SWARNA
|
CANARA BANK(508532)
|
|
79
|
Veerullapadu
|
AP-06-007-007-007/010480
()
|
0206007000NRG23140620221936628
|
14/06/2022
|
Vijaykumar
|
0206007WL0056035
|
Vijaykumar
|
00078
|
CNRB0013353
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3345118478
|
|
VIJAYA KUMAR BEATU
|
CANARA BANK(508532)
|
|
80
|
Veerullapadu
|
AP-06-007-007-007/010634
()
|
0206007000NRG23140620221936631
|
14/06/2022
|
sukanya
|
0206007WL0056035
|
sukanya
|
00078
|
CNRB0013353
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3345118465
|
|
SALE SUKANYA
|
CANARA BANK(508532)
|
|
81
|
Veerullapadu
|
AP-06-007-007-008/010169
()
|
0206007000NRG23140620221936634
|
14/06/2022
|
Tirupatirao
|
0206007WL0056035
|
Tirupatirao
|
00078
|
CNRB0013353
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3345118456
|
|
TUMMATI THIRUPATHI RAO
|
CANARA BANK(508532)
|
|
82
|
Veerullapadu
|
AP-06-007-007-008/010169
()
|
0206007000NRG23140620221936635
|
14/06/2022
|
Venkateswarrao
|
0206007WL0056035
|
Venkateswarrao
|
00078
|
CNRB0013353
|
1506
|
1506
|
Rejected
|
17/08/2022
|
|
N062202292E5B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Veerullapadu
|
AP-06-007-007-008/010258
()
|
0206007000NRG23140620221936636
|
14/06/2022
|
Kumari
|
0206007WL0056035
|
Kumari
|
00078
|
CNRB0013353
|
1506
|
1506
|
Processed
|
27/07/2022
|
|
3345118475
|
|
GUDISA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
84
|
Veerullapadu
|
AP-06-007-012-015/010080
()
|
0206007000NRG23140620221938427
|
14/06/2022
|
Harish Kumar
|
0206007WL0056132
|
Harish Kumar
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118658
|
|
Mr LINGALA HARISH KUMAR
|
INDIAN BANK(607105)
|
|
85
|
Veerullapadu
|
AP-06-007-012-015/010080
()
|
0206007000NRG23140620221938425
|
14/06/2022
|
Sivamma
|
0206007WL0056132
|
Sivamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118588
|
|
LINGALA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Veerullapadu
|
AP-06-007-012-015/010102
()
|
0206007000NRG23140620221938429
|
14/06/2022
|
Mariyamma
|
0206007WL0056132
|
Mariyamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118685
|
|
Mrs MARIYAMMA MODUGU
|
INDIAN BANK(607105)
|
|
87
|
Veerullapadu
|
AP-06-007-012-015/010102
()
|
0206007000NRG23140620221938428
|
14/06/2022
|
Yesobu
|
0206007WL0056132
|
Yesobu
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118585
|
|
Mr MODUGU YESOBU
|
INDIAN BANK(607105)
|
|
88
|
Veerullapadu
|
AP-06-007-012-015/010107
()
|
0206007000NRG23140620221938431
|
14/06/2022
|
Mari
|
0206007WL0056132
|
Mari
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118626
|
|
MoguluriMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Veerullapadu
|
AP-06-007-012-015/010107
()
|
0206007000NRG23140620221938430
|
14/06/2022
|
Yesobu
|
0206007WL0056132
|
Yesobu
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118623
|
|
Master MOGULURI PRAVEEN F G YESOBU
|
INDIAN BANK(607105)
|
|
90
|
Veerullapadu
|
AP-06-007-012-015/010110
()
|
0206007000NRG23140620221938432
|
14/06/2022
|
Rahel
|
0206007WL0056132
|
Rahel
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118686
|
|
Mrs RAHELU JALLI
|
INDIAN BANK(607105)
|
|
91
|
Veerullapadu
|
AP-06-007-012-015/010116
()
|
0206007000NRG23140620221938434
|
14/06/2022
|
Prasad
|
0206007WL0056132
|
Prasad
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118682
|
|
Mr PRASAD MOGULURI
|
INDIAN BANK(607105)
|
|
92
|
Veerullapadu
|
AP-06-007-012-015/010118
()
|
0206007000NRG23140620221938435
|
14/06/2022
|
Baburao
|
0206007WL0056132
|
Baburao
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118568
|
|
MR BABU RAO LINGALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Veerullapadu
|
AP-06-007-012-015/010118
()
|
0206007000NRG23140620221938436
|
14/06/2022
|
Chilakamma
|
0206007WL0056132
|
Chilakamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118632
|
|
MRS LINGALA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Veerullapadu
|
AP-06-007-012-015/010119
()
|
0206007000NRG23140620221938437
|
14/06/2022
|
Israyel
|
0206007WL0056132
|
Israyel
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118695
|
|
BOKKA ISRAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Veerullapadu
|
AP-06-007-012-015/010119
()
|
0206007000NRG23140620221938438
|
14/06/2022
|
Vijayamma
|
0206007WL0056132
|
Vijayamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118639
|
|
BOKKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Veerullapadu
|
AP-06-007-012-015/010122
()
|
0206007000NRG23140620221938440
|
14/06/2022
|
Koteswararao
|
0206007WL0056132
|
Koteswararao
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118618
|
|
MOGULURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Veerullapadu
|
AP-06-007-012-015/010122
()
|
0206007000NRG23140620221938441
|
14/06/2022
|
Lurdhumary
|
0206007WL0056132
|
Lurdhumary
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118678
|
|
MoguluriLurdhuMary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Veerullapadu
|
AP-06-007-012-015/010123
()
|
0206007000NRG23140620221938443
|
14/06/2022
|
Ratnakumari
|
0206007WL0056132
|
Ratnakumari
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118677
|
|
Mrs RATNALUMARI MOGULURI
|
INDIAN BANK(607105)
|
|
99
|
Veerullapadu
|
AP-06-007-012-015/010124
()
|
0206007000NRG23140620221938444
|
14/06/2022
|
Baby
|
0206007WL0056132
|
Baby
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118599
|
|
Smt MOGULURI BABY
|
INDIAN BANK(607105)
|
|
100
|
Veerullapadu
|
AP-06-007-012-015/010125
()
|
0206007000NRG23140620221938445
|
14/06/2022
|
Mariyamma
|
0206007WL0056132
|
Mariyamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118597
|
|
CHITLOORI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Veerullapadu
|
AP-06-007-012-015/010129
()
|
0206007000NRG23140620221938446
|
14/06/2022
|
Kishore
|
0206007WL0056132
|
Kishore
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118656
|
|
Mr Moguluri Kishore
|
INDIAN BANK(607105)
|
|
102
|
Veerullapadu
|
AP-06-007-012-015/010129
()
|
0206007000NRG23140620221938447
|
14/06/2022
|
Suneeta
|
0206007WL0056132
|
Suneeta
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118683
|
|
Mrs SUNITHA MOGULURI
|
INDIAN BANK(607105)
|
|
103
|
Veerullapadu
|
AP-06-007-012-015/010130
()
|
0206007000NRG23140620221938448
|
14/06/2022
|
Prakasam
|
0206007WL0056132
|
Prakasam
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118655
|
|
Mr moguluri prakasham
|
INDIAN BANK(607105)
|
|
104
|
Veerullapadu
|
AP-06-007-012-015/010130
()
|
0206007000NRG23140620221938449
|
14/06/2022
|
Radha
|
0206007WL0056132
|
Radha
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118653
|
|
Mr MOGULURI RADHA
|
INDIAN BANK(607105)
|
|
105
|
Veerullapadu
|
AP-06-007-012-015/010133
()
|
0206007000NRG23140620221938451
|
14/06/2022
|
Maisayya
|
0206007WL0056132
|
Maisayya
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118571
|
|
Mr JALLI MAISAIAH
|
INDIAN BANK(607105)
|
|
106
|
Veerullapadu
|
AP-06-007-012-015/010134
()
|
0206007000NRG23140620221938452
|
14/06/2022
|
Achayya
|
0206007WL0056132
|
Achayya
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118701
|
|
Mr Jalli Achaiah
|
INDIAN BANK(607105)
|
|
107
|
Veerullapadu
|
AP-06-007-012-015/010134
()
|
0206007000NRG23140620221938453
|
14/06/2022
|
Mahalakshmi
|
0206007WL0056132
|
Mahalakshmi
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118600
|
|
JalliMahalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Veerullapadu
|
AP-06-007-012-015/010136
()
|
0206007000NRG23140620221938454
|
14/06/2022
|
Abraham
|
0206007WL0056132
|
Abraham
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118578
|
|
Mr Mogaluru Abaraham
|
INDIAN BANK(607105)
|
|
109
|
Veerullapadu
|
AP-06-007-012-015/010136
()
|
0206007000NRG23140620221938455
|
14/06/2022
|
Bhagyamma
|
0206007WL0056132
|
Bhagyamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Rejected
|
17/08/2022
|
|
N062202292EB01
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Veerullapadu
|
AP-06-007-012-015/010137
()
|
0206007000NRG23140620221938456
|
14/06/2022
|
Aadamu
|
0206007WL0056132
|
Aadamu
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118694
|
|
Mr KATARAPU ADAMU
|
INDIAN BANK(607105)
|
|
111
|
Veerullapadu
|
AP-06-007-012-015/010137
()
|
0206007000NRG23140620221938457
|
14/06/2022
|
Seetamma
|
0206007WL0056132
|
Seetamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118627
|
|
Mrs KATARAPU SEETHAMMA
|
INDIAN BANK(607105)
|
|
112
|
Veerullapadu
|
AP-06-007-012-015/010139
()
|
0206007000NRG23140620221938459
|
14/06/2022
|
Dhanalakshmi
|
0206007WL0056132
|
Dhanalakshmi
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118692
|
|
Mrs JALLI DHAVANAMMA
|
INDIAN BANK(607105)
|
|
113
|
Veerullapadu
|
AP-06-007-012-015/010139
()
|
0206007000NRG23140620221938458
|
14/06/2022
|
Pedda Achiyya
|
0206007WL0056132
|
Pedda Achiyya
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118581
|
|
Mr JALLI PEDDA ACHAIAH S O SITARAMULU J
|
INDIAN BANK(607105)
|
|
114
|
Veerullapadu
|
AP-06-007-012-015/010139
()
|
0206007000NRG23140620221938460
|
14/06/2022
|
Rani
|
0206007WL0056132
|
Rani
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118674
|
|
Mrs RANI JALLI
|
INDIAN BANK(607105)
|
|
115
|
Veerullapadu
|
AP-06-007-012-015/010142
()
|
0206007000NRG23140620221938462
|
14/06/2022
|
Lakshmi
|
0206007WL0056132
|
Lakshmi
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118625
|
|
MoguluriLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
Veerullapadu
|
AP-06-007-012-015/010142
()
|
0206007000NRG23140620221938461
|
14/06/2022
|
Peddaswamy
|
0206007WL0056132
|
Peddaswamy
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118589
|
|
Mr SWAMI MOGULURI
|
INDIAN BANK(607105)
|
|
117
|
Veerullapadu
|
AP-06-007-012-015/010143
()
|
0206007000NRG23140620221938463
|
14/06/2022
|
Kutumbarao
|
0206007WL0056132
|
Kutumbarao
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118579
|
|
Mr Bodipalli Kutumbarao
|
INDIAN BANK(607105)
|
|
118
|
Veerullapadu
|
AP-06-007-012-015/010145
()
|
0206007000NRG23140620221938466
|
14/06/2022
|
Gopi
|
0206007WL0056132
|
Gopi
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118611
|
|
CHATLA GOPI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Veerullapadu
|
AP-06-007-012-015/010145
()
|
0206007000NRG23140620221938465
|
14/06/2022
|
Guravayya
|
0206007WL0056132
|
Guravayya
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118587
|
|
Mr Chatla Guravaiah
|
INDIAN BANK(607105)
|
|
120
|
Veerullapadu
|
AP-06-007-012-015/010145
()
|
0206007000NRG23140620221938467
|
14/06/2022
|
Padma
|
0206007WL0056132
|
Padma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118598
|
|
Smt CHATLA PADMA
|
INDIAN BANK(607105)
|
|
121
|
Veerullapadu
|
AP-06-007-012-015/010147
()
|
0206007000NRG23140620221938469
|
14/06/2022
|
Vani
|
0206007WL0056132
|
Vani
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118641
|
|
Mrs VADLAMUDI VANI
|
INDIAN BANK(607105)
|
|
122
|
Veerullapadu
|
AP-06-007-012-015/010151
()
|
0206007000NRG23140620221938472
|
14/06/2022
|
Simran
|
0206007WL0056132
|
Simran
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118667
|
|
MODUGU SIVA RANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Veerullapadu
|
AP-06-007-012-015/010156
()
|
0206007000NRG23140620221938474
|
14/06/2022
|
Samrajyam
|
0206007WL0056132
|
Samrajyam
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118615
|
|
CHATLA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Veerullapadu
|
AP-06-007-012-015/010157
()
|
0206007000NRG23140620221938475
|
14/06/2022
|
Lakshmayya
|
0206007WL0056132
|
Lakshmayya
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118622
|
|
Mr Chatla Lakshmaiah
|
INDIAN BANK(607105)
|
|
125
|
Veerullapadu
|
AP-06-007-012-015/010157
()
|
0206007000NRG23140620221938476
|
14/06/2022
|
Nirmala
|
0206007WL0056132
|
Nirmala
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118616
|
|
Mrs CHATLA NIRMALA
|
INDIAN BANK(607105)
|
|
126
|
Veerullapadu
|
AP-06-007-012-015/010162
()
|
0206007000NRG23140620221938477
|
14/06/2022
|
Chinnavandanam
|
0206007WL0056132
|
Chinnavandanam
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118602
|
|
Mr Jalli Chinna Vandhanam
|
INDIAN BANK(607105)
|
|
127
|
Veerullapadu
|
AP-06-007-012-015/010162
()
|
0206007000NRG23140620221938478
|
14/06/2022
|
Rattamma
|
0206007WL0056132
|
Rattamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118651
|
|
JalliRathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Veerullapadu
|
AP-06-007-012-015/010165
()
|
0206007000NRG23140620221938482
|
14/06/2022
|
Aarogyam
|
0206007WL0056132
|
Aarogyam
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118570
|
|
BODEPALLI AROGYAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Veerullapadu
|
AP-06-007-012-015/010166
()
|
0206007000NRG23140620221938483
|
14/06/2022
|
Kanakaratnam
|
0206007WL0056132
|
Kanakaratnam
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118687
|
|
Smt Lingala Kanakarthnam
|
INDIAN BANK(607105)
|
|
130
|
Veerullapadu
|
AP-06-007-012-015/010167
()
|
0206007000NRG23140620221938484
|
14/06/2022
|
Maratamma
|
0206007WL0056132
|
Maratamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118642
|
|
LINGALA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Veerullapadu
|
AP-06-007-012-015/010168
()
|
0206007000NRG23140620221938485
|
14/06/2022
|
Vani
|
0206007WL0056132
|
Vani
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118613
|
|
Mrs VANI BOKKA
|
INDIAN BANK(607105)
|
|
132
|
Veerullapadu
|
AP-06-007-012-015/010170
()
|
0206007000NRG23140620221938486
|
14/06/2022
|
Purnachand
|
0206007WL0056132
|
Purnachand
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118592
|
|
Mr MOGULURI PURNA CHAND
|
INDIAN BANK(607105)
|
|
133
|
Veerullapadu
|
AP-06-007-012-015/010170
()
|
0206007000NRG23140620221938487
|
14/06/2022
|
Rajini
|
0206007WL0056132
|
Rajini
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118681
|
|
MoguluriRajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
Veerullapadu
|
AP-06-007-012-015/010172
()
|
0206007000NRG23140620221938488
|
14/06/2022
|
Mariyamma
|
0206007WL0056132
|
Mariyamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118630
|
|
Baby LINGALA INDHRA
|
INDIAN BANK(607105)
|
|
135
|
Veerullapadu
|
AP-06-007-012-015/010179
()
|
0206007000NRG23140620221938490
|
14/06/2022
|
Basavayya
|
0206007WL0056132
|
Basavayya
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118583
|
|
Mr MOGULURI BASAVAIAH
|
INDIAN BANK(607105)
|
|
136
|
Veerullapadu
|
AP-06-007-012-015/010179
()
|
0206007000NRG23140620221938491
|
14/06/2022
|
Nagamma
|
0206007WL0056132
|
Nagamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118612
|
|
Mrs NAGAMMA MOGULURI
|
INDIAN BANK(607105)
|
|
137
|
Veerullapadu
|
AP-06-007-012-015/010182
()
|
0206007000NRG23140620221938492
|
14/06/2022
|
Venkatravamma
|
0206007WL0056132
|
Venkatravamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118684
|
|
Mrs VENKATRAVAMMA SAGGURTHI
|
INDIAN BANK(607105)
|
|
138
|
Veerullapadu
|
AP-06-007-012-015/010183
()
|
0206007000NRG23140620221938493
|
14/06/2022
|
Jayaraju
|
0206007WL0056132
|
Jayaraju
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118577
|
|
Mr JAYA RAJU BODIPALLI
|
INDIAN BANK(607105)
|
|
139
|
Veerullapadu
|
AP-06-007-012-015/010183
()
|
0206007000NRG23140620221938494
|
14/06/2022
|
Yesamma
|
0206007WL0056132
|
Yesamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118640
|
|
Mrs BODEPALLI YESAMMA
|
INDIAN BANK(607105)
|
|
140
|
Veerullapadu
|
AP-06-007-012-015/010185
()
|
0206007000NRG23140620221938495
|
14/06/2022
|
Rutamma
|
0206007WL0056132
|
Rutamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118648
|
|
Mrs BODEPALLI RUTHUMMA
|
INDIAN BANK(607105)
|
|
141
|
Veerullapadu
|
AP-06-007-012-015/010189
()
|
0206007000NRG23140620221938497
|
14/06/2022
|
Nayomi
|
0206007WL0056132
|
Nayomi
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118643
|
|
Ms KOTA NAYOMO
|
INDIAN BANK(607105)
|
|
142
|
Veerullapadu
|
AP-06-007-012-015/010189
()
|
0206007000NRG23140620221938496
|
14/06/2022
|
Venkataratnam
|
0206007WL0056132
|
Venkataratnam
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118567
|
|
Mr Kota Venkataratnam
|
INDIAN BANK(607105)
|
|
143
|
Veerullapadu
|
AP-06-007-012-015/010190
()
|
0206007000NRG23140620221938499
|
14/06/2022
|
Mariyamma
|
0206007WL0056132
|
Mariyamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118649
|
|
Smt BHODAPALLI MERAMMA
|
INDIAN BANK(607105)
|
|
144
|
Veerullapadu
|
AP-06-007-012-015/010193
()
|
0206007000NRG23140620221938500
|
14/06/2022
|
Rattamma
|
0206007WL0056132
|
Rattamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118660
|
|
Mrs BODEPALLI RATHAMMA
|
INDIAN BANK(607105)
|
|
145
|
Veerullapadu
|
AP-06-007-012-015/010199
()
|
0206007000NRG23140620221938501
|
14/06/2022
|
Jayaraju
|
0206007WL0056132
|
Jayaraju
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118569
|
|
Mr KOLAKALURI JAYA RAJU
|
INDIAN BANK(607105)
|
|
146
|
Veerullapadu
|
AP-06-007-012-015/010199
()
|
0206007000NRG23140620221938502
|
14/06/2022
|
Manikyamma
|
0206007WL0056132
|
Manikyamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118638
|
|
Mrs KOLAKALURI MANIKYAM
|
INDIAN BANK(607105)
|
|
147
|
Veerullapadu
|
AP-06-007-012-015/010200
()
|
0206007000NRG23140620221938503
|
14/06/2022
|
Suvartha
|
0206007WL0056132
|
Suvartha
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118617
|
|
Mr Kota Naveen
|
INDIAN BANK(607105)
|
|
148
|
Veerullapadu
|
AP-06-007-012-015/010202
()
|
0206007000NRG23140620221938504
|
14/06/2022
|
Syamala
|
0206007WL0056132
|
Syamala
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118624
|
|
Smt LINGALA SYAMLA
|
INDIAN BANK(607105)
|
|
149
|
Veerullapadu
|
AP-06-007-012-015/010203
()
|
0206007000NRG23140620221938505
|
14/06/2022
|
Ramulu
|
0206007WL0056132
|
Ramulu
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118580
|
|
Mr KOTA RAMULU S O NARASAIAH CHENNARAO
|
INDIAN BANK(607105)
|
|
150
|
Veerullapadu
|
AP-06-007-012-015/010205
()
|
0206007000NRG23140620221938506
|
14/06/2022
|
Gopalarao
|
0206007WL0056132
|
Gopalarao
|
00176
|
IDIB000J018
|
1204
|
1204
|
Rejected
|
17/08/2022
|
|
N062202292E941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Veerullapadu
|
AP-06-007-012-015/010205
()
|
0206007000NRG23140620221938507
|
14/06/2022
|
Lalitakumari
|
0206007WL0056132
|
Lalitakumari
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118576
|
|
Mrs KOTA LALITHA KUMARI
|
INDIAN BANK(607105)
|
|
152
|
Veerullapadu
|
AP-06-007-012-015/010206
()
|
0206007000NRG23140620221938510
|
14/06/2022
|
Krishnaveni
|
0206007WL0056132
|
Krishnaveni
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118637
|
|
Mrs NANDRU KRISHNAVENI
|
INDIAN BANK(607105)
|
|
153
|
Veerullapadu
|
AP-06-007-012-015/010206
()
|
0206007000NRG23140620221938508
|
14/06/2022
|
Mariyamma
|
0206007WL0056132
|
Mariyamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118689
|
|
Mrs NANDRU MARIYAMMA W O AUGUSTEEN
|
INDIAN BANK(607105)
|
|
154
|
Veerullapadu
|
AP-06-007-012-015/010209
()
|
0206007000NRG23140620221938512
|
14/06/2022
|
Bharatamma
|
0206007WL0056132
|
Bharatamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118676
|
|
Mrs BHARATHI JALLI
|
INDIAN BANK(607105)
|
|
155
|
Veerullapadu
|
AP-06-007-012-015/010209
()
|
0206007000NRG23140620221938511
|
14/06/2022
|
Sundarao
|
0206007WL0056132
|
Sundarao
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118586
|
|
Mr JALLI SUNDHARARAO
|
INDIAN BANK(607105)
|
|
156
|
Veerullapadu
|
AP-06-007-012-015/010211
()
|
0206007000NRG23140620221938513
|
14/06/2022
|
Rojmary
|
0206007WL0056132
|
Rojmary
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118584
|
|
Mr Bodipalli Roj Meri
|
INDIAN BANK(607105)
|
|
157
|
Veerullapadu
|
AP-06-007-012-015/010216
()
|
0206007000NRG23140620221938515
|
14/06/2022
|
Jyothi
|
0206007WL0056132
|
Jyothi
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118675
|
|
JalliJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
Veerullapadu
|
AP-06-007-012-015/010261
()
|
0206007000NRG23140620221938516
|
14/06/2022
|
Ravi chand
|
0206007WL0056132
|
Ravi chand
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118657
|
|
MR KOTA RAVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
Veerullapadu
|
AP-06-007-012-015/010261
()
|
0206007000NRG23140620221938517
|
14/06/2022
|
Varun Chand
|
0206007WL0056132
|
Varun Chand
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118606
|
|
Mr kota varunchand
|
INDIAN BANK(607105)
|
|
160
|
Veerullapadu
|
AP-06-007-012-015/010263
()
|
0206007000NRG23140620221938518
|
14/06/2022
|
Bhulakshmi
|
0206007WL0056132
|
Bhulakshmi
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118644
|
|
Mrs Lingala Bhulakshmi
|
INDIAN BANK(607105)
|
|
161
|
Veerullapadu
|
AP-06-007-012-015/010287
()
|
0206007000NRG23140620221938519
|
14/06/2022
|
Muthamma
|
0206007WL0056132
|
Muthamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118647
|
|
Mrs YARRAGUNTA MUTTAMMA
|
INDIAN BANK(607105)
|
|
162
|
Veerullapadu
|
AP-06-007-012-015/010288
()
|
0206007000NRG23140620221938520
|
14/06/2022
|
Kotamma
|
0206007WL0056132
|
Kotamma
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118690
|
|
Mrs Jalli Kotamma
|
INDIAN BANK(607105)
|
|
163
|
Veerullapadu
|
AP-06-007-012-015/010398
()
|
0206007000NRG23140620221938521
|
14/06/2022
|
Drakshavali
|
0206007WL0056132
|
Drakshavali
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118634
|
|
CHATLA DRAKSHAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Veerullapadu
|
AP-06-007-012-015/010400
()
|
0206007000NRG23140620221938522
|
14/06/2022
|
Kumari
|
0206007WL0056132
|
Kumari
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118631
|
|
Mrs LINGALA KUMARI
|
INDIAN BANK(607105)
|
|
165
|
Veerullapadu
|
AP-06-007-012-015/010423
()
|
0206007000NRG23140620221938523
|
14/06/2022
|
Nagamani
|
0206007WL0056132
|
Nagamani
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118654
|
|
Smt KOLUKULURI NAGAMANI
|
INDIAN BANK(607105)
|
|
166
|
Veerullapadu
|
AP-06-007-012-015/010432
()
|
0206007000NRG23140620221938524
|
14/06/2022
|
Usha
|
0206007WL0056132
|
Usha
|
00176
|
IDIB000J018
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118614
|
|
Miss USHA KOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Veerullapadu
|
AP-06-007-013-016/010035
()
|
0206007000NRG23140620221936870
|
14/06/2022
|
Kalavati
|
0206007WL0056055
|
Kalavati
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118696
|
|
Mrs KALAVATHI MANGALAMPUDI
|
INDIAN BANK(607105)
|
|
168
|
Veerullapadu
|
AP-06-007-013-016/010191
()
|
0206007000NRG23140620221936872
|
14/06/2022
|
Swarnalata
|
0206007WL0056055
|
Swarnalata
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118635
|
|
Mrs MANGALAPUDI SWARNA LATHA
|
INDIAN BANK(607105)
|
|
169
|
Veerullapadu
|
AP-06-007-013-016/010496
()
|
0206007000NRG23140620221936873
|
14/06/2022
|
Nagayya
|
0206007WL0056055
|
Nagayya
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118698
|
|
Mr TAMMISETTI NAGAIAH
|
INDIAN BANK(607105)
|
|
170
|
Veerullapadu
|
AP-06-007-013-016/010496
()
|
0206007000NRG23140620221936874
|
14/06/2022
|
Tirupatamma
|
0206007WL0056055
|
Tirupatamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118590
|
|
TAMMISETTI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Veerullapadu
|
AP-06-007-013-016/010513
()
|
0206007000NRG23140620221936876
|
14/06/2022
|
Jamalamma
|
0206007WL0056055
|
Jamalamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118646
|
|
Mrs THAMMISETTY JAMALAMMA
|
INDIAN BANK(607105)
|
|
172
|
Veerullapadu
|
AP-06-007-013-016/010513
()
|
0206007000NRG23140620221936877
|
14/06/2022
|
Tirupathamma
|
0206007WL0056055
|
Tirupathamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118603
|
|
Smt TAMMISETTI TIRUPATHAMMA
|
INDIAN BANK(607105)
|
|
173
|
Veerullapadu
|
AP-06-007-013-016/010526
()
|
0206007000NRG23140620221936879
|
14/06/2022
|
Samrajyam
|
0206007WL0056055
|
Samrajyam
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118680
|
|
Mrs SAMRAJYAM TAMMISETTY
|
INDIAN BANK(607105)
|
|
174
|
Veerullapadu
|
AP-06-007-013-016/010529
()
|
0206007000NRG23140620221936881
|
14/06/2022
|
Ramana
|
0206007WL0056055
|
Ramana
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118659
|
|
Smt BATHULA RAMANA
|
INDIAN BANK(607105)
|
|
175
|
Veerullapadu
|
AP-06-007-013-016/010530
()
|
0206007000NRG23140620221936883
|
14/06/2022
|
Naagaraani
|
0206007WL0056055
|
Naagaraani
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118661
|
|
THAMMISETTI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Veerullapadu
|
AP-06-007-013-016/010530
()
|
0206007000NRG23140620221936882
|
14/06/2022
|
Nagaraju
|
0206007WL0056055
|
Nagaraju
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118573
|
|
THAMMISETTI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Veerullapadu
|
AP-06-007-013-016/010533
()
|
0206007000NRG23140620221936884
|
14/06/2022
|
Veladri
|
0206007WL0056055
|
Veladri
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118574
|
|
Mr TAMMISETTI VELADRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
178
|
Veerullapadu
|
AP-06-007-013-016/010533
()
|
0206007000NRG23140620221936885
|
14/06/2022
|
Venkatasiromani
|
0206007WL0056055
|
Venkatasiromani
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118702
|
|
Mrs THAMMISETTI VENKATA SIROMANI
|
INDIAN BANK(607105)
|
|
179
|
Veerullapadu
|
AP-06-007-013-016/010534
()
|
0206007000NRG23140620221936886
|
14/06/2022
|
Nagendramma
|
0206007WL0056055
|
Nagendramma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118668
|
|
Mrs Tammisetti Nagendra
|
INDIAN BANK(607105)
|
|
180
|
Veerullapadu
|
AP-06-007-013-016/010536
()
|
0206007000NRG23140620221936887
|
14/06/2022
|
Veeramma
|
0206007WL0056055
|
Veeramma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118670
|
|
Mrs VEERAMMA TAMMISETTY
|
INDIAN BANK(607105)
|
|
181
|
Veerullapadu
|
AP-06-007-013-016/010575
()
|
0206007000NRG23140620221936888
|
14/06/2022
|
Veeranaagamma
|
0206007WL0056055
|
Veeranaagamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118605
|
|
Mrs VEERA NAGAMMA CHINTALA
|
INDIAN BANK(607105)
|
|
182
|
Veerullapadu
|
AP-06-007-013-016/010576
()
|
0206007000NRG23140620221936890
|
14/06/2022
|
ADILAKSMI
|
0206007WL0056055
|
ADILAKSMI
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118620
|
|
Mrs ORSU ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
183
|
Veerullapadu
|
AP-06-007-013-016/010576
()
|
0206007000NRG23140620221936889
|
14/06/2022
|
Satyannarayana
|
0206007WL0056055
|
Satyannarayana
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118673
|
|
Mr Orsu Satyanarayana
|
INDIAN BANK(607105)
|
|
184
|
Veerullapadu
|
AP-06-007-013-016/010638
()
|
0206007000NRG23140620221936892
|
14/06/2022
|
Naagarani
|
0206007WL0056055
|
Naagarani
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118645
|
|
Mrs BATTHULA NAGARANI
|
INDIAN BANK(607105)
|
|
185
|
Veerullapadu
|
AP-06-007-013-016/010638
()
|
0206007000NRG23140620221936891
|
14/06/2022
|
Venkateswarlu
|
0206007WL0056055
|
Venkateswarlu
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118565
|
|
Mr VENKATESWARA BATTULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
186
|
Veerullapadu
|
AP-06-007-013-016/010653
()
|
0206007000NRG23140620221936894
|
14/06/2022
|
Pullamma
|
0206007WL0056055
|
Pullamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118594
|
|
Ms TAMMISETTI PULLAMMA
|
INDIAN BANK(607105)
|
|
187
|
Veerullapadu
|
AP-06-007-013-016/010664
()
|
0206007000NRG23140620221936895
|
14/06/2022
|
Mangamma
|
0206007WL0056055
|
Mangamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118636
|
|
Mrs Chintala Mangamma
|
INDIAN BANK(607105)
|
|
188
|
Veerullapadu
|
AP-06-007-013-016/010667
()
|
0206007000NRG23140620221936896
|
14/06/2022
|
Chinnanaagaraani
|
0206007WL0056055
|
Chinnanaagaraani
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118679
|
|
Mrs CHINNA NAGA RANI BATHULA
|
INDIAN BANK(607105)
|
|
189
|
Veerullapadu
|
AP-06-007-013-016/010842
()
|
0206007000NRG23140620221936899
|
14/06/2022
|
Ramana
|
0206007WL0056055
|
Ramana
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118604
|
|
Mrs RAMANA KUNCHEM
|
INDIAN BANK(607105)
|
|
190
|
Veerullapadu
|
AP-06-007-013-016/010934
()
|
0206007000NRG23140620221936900
|
14/06/2022
|
Koteswaramma
|
0206007WL0056055
|
Koteswaramma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118671
|
|
Mrs KOTESWARAMMA KUNCHAM
|
INDIAN BANK(607105)
|
|
191
|
Veerullapadu
|
AP-06-007-013-016/011113
()
|
0206007000NRG23140620221936903
|
14/06/2022
|
Anjamma
|
0206007WL0056055
|
Anjamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118563
|
|
Mrs ANJAMMA VEMULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
192
|
Veerullapadu
|
AP-06-007-013-016/011120
()
|
0206007000NRG23140620221936904
|
14/06/2022
|
Pullamma
|
0206007WL0056055
|
Pullamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118672
|
|
Mrs PULLAMMA TAMISETTY
|
INDIAN BANK(607105)
|
|
193
|
Veerullapadu
|
AP-06-007-013-016/011298
()
|
0206007000NRG23140620221936906
|
14/06/2022
|
Kumari
|
0206007WL0056055
|
Kumari
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118628
|
|
Mrs JILLEPALLI KUMARI
|
INDIAN BANK(607105)
|
|
194
|
Veerullapadu
|
AP-06-007-013-016/011510
()
|
0206007000NRG23140620221936907
|
14/06/2022
|
Rambabu
|
0206007WL0056055
|
Rambabu
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118572
|
|
Mr VEMULA RAMBABU
|
INDIAN BANK(607105)
|
|
195
|
Veerullapadu
|
AP-06-007-013-016/011510
()
|
0206007000NRG23140620221936908
|
14/06/2022
|
Venkamma
|
0206007WL0056055
|
Venkamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118629
|
|
Mrs VENKAMMA VEMULA
|
INDIAN BANK(607105)
|
|
196
|
Veerullapadu
|
AP-06-007-013-016/011582
()
|
0206007000NRG23140620221936909
|
14/06/2022
|
Lakshmi Kumari
|
0206007WL0056055
|
Lakshmi Kumari
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118591
|
|
Mrs LAKSHMI KUMARI KOMERA
|
INDIAN BANK(607105)
|
|
197
|
Veerullapadu
|
AP-06-007-013-016/011649
()
|
0206007000NRG23140620221936911
|
14/06/2022
|
Marthamma
|
0206007WL0056055
|
Marthamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118691
|
|
Mrs DOPPALAPUDI MARTHAMMA
|
INDIAN BANK(607105)
|
|
198
|
Veerullapadu
|
AP-06-007-013-016/011649
()
|
0206007000NRG23140620221936910
|
14/06/2022
|
Nageswararao
|
0206007WL0056055
|
Nageswararao
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118564
|
|
DOPPALAPUDI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Veerullapadu
|
AP-06-007-013-016/011716
()
|
0206007000NRG23140620221936913
|
14/06/2022
|
Mounika
|
0206007WL0056055
|
Mounika
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118662
|
|
Mrs VELLANKI MOUNIKA
|
INDIAN BANK(607105)
|
|
200
|
Veerullapadu
|
AP-06-007-013-016/011772
()
|
0206007000NRG23140620221936919
|
14/06/2022
|
Koteswara rao
|
0206007WL0056055
|
Koteswara rao
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118619
|
|
Mr SIVARATRI KOTESWARARAO
|
INDIAN BANK(607105)
|
|
201
|
Veerullapadu
|
AP-06-007-013-016/011772
()
|
0206007000NRG23140620221936920
|
14/06/2022
|
Lakshmi
|
0206007WL0056055
|
Lakshmi
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118697
|
|
Mrs SIVARATRI LAKSHMI
|
INDIAN BANK(607105)
|
|
202
|
Veerullapadu
|
AP-06-007-013-016/011784
()
|
0206007000NRG23140620221936922
|
14/06/2022
|
Jyothi
|
0206007WL0056055
|
Jyothi
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118633
|
|
Mr CHALLA RAMBABU
|
INDIAN BANK(607105)
|
|
203
|
Veerullapadu
|
AP-06-007-013-016/011787
()
|
0206007000NRG23140620221936923
|
14/06/2022
|
Nagaraju
|
0206007WL0056055
|
Nagaraju
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118664
|
|
Mr BATTULA NAGARAJU
|
INDIAN BANK(607105)
|
|
204
|
Veerullapadu
|
AP-06-007-013-016/011790
()
|
0206007000NRG23140620221936926
|
14/06/2022
|
Ankamma
|
0206007WL0056055
|
Ankamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118596
|
|
Ms TAMMISETTI ANKAMMA
|
INDIAN BANK(607105)
|
|
205
|
Veerullapadu
|
AP-06-007-013-016/011790
()
|
0206007000NRG23140620221936925
|
14/06/2022
|
Sarveswaara rao
|
0206007WL0056055
|
Sarveswaara rao
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118595
|
|
Mr TAMMISETTI SARVESWARARAO
|
INDIAN BANK(607105)
|
|
206
|
Veerullapadu
|
AP-06-007-013-016/011794
()
|
0206007000NRG23140620221936928
|
14/06/2022
|
Rajiv kumart
|
0206007WL0056055
|
Rajiv kumart
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118566
|
|
Mr Tammisetty Rajiv Kumar
|
INDIAN BANK(607105)
|
|
207
|
Veerullapadu
|
AP-06-007-013-016/011794
()
|
0206007000NRG23140620221936929
|
14/06/2022
|
Varalakshmi
|
0206007WL0056055
|
Varalakshmi
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118650
|
|
Smt TAMMISHETTI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
208
|
Veerullapadu
|
AP-06-007-013-016/011811
()
|
0206007000NRG23140620221936932
|
14/06/2022
|
Padma
|
0206007WL0056055
|
Padma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118601
|
|
Smt GUNJI PADMA
|
INDIAN BANK(607105)
|
|
209
|
Veerullapadu
|
AP-06-007-013-016/011813
()
|
0206007000NRG23140620221936933
|
14/06/2022
|
Sujatha
|
0206007WL0056055
|
Sujatha
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118582
|
|
Mrs TAMMISETTI SUJATHA
|
INDIAN BANK(607105)
|
|
210
|
Veerullapadu
|
AP-06-007-013-016/011817
()
|
0206007000NRG23140620221936934
|
14/06/2022
|
Tulasamma
|
0206007WL0056055
|
Tulasamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118652
|
|
Smt TAMMISETTI TULASAMMA
|
INDIAN BANK(607105)
|
|
211
|
Veerullapadu
|
AP-06-007-013-016/011824
()
|
0206007000NRG23140620221936937
|
14/06/2022
|
Tirupatamma
|
0206007WL0056055
|
Tirupatamma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118610
|
|
Mrs GUNJI TIRUPATAMMA
|
INDIAN BANK(607105)
|
|
212
|
Veerullapadu
|
AP-06-007-013-016/011829
()
|
0206007000NRG23140620221936938
|
14/06/2022
|
Nagamani
|
0206007WL0056055
|
Nagamani
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118669
|
|
Mrs NAGAMANI BATTULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
213
|
Veerullapadu
|
AP-06-007-013-016/011832
()
|
0206007000NRG23140620221936940
|
14/06/2022
|
Bhadramma
|
0206007WL0056055
|
Bhadramma
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118575
|
|
Mrs Bhadramma Uppatholla
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
214
|
Veerullapadu
|
AP-06-007-013-016/011832
()
|
0206007000NRG23140620221936939
|
14/06/2022
|
Srinu
|
0206007WL0056055
|
Srinu
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118562
|
|
Mr UPATALLA SREENU
|
INDIAN BANK(607105)
|
|
215
|
Veerullapadu
|
AP-06-007-013-016/011833
()
|
0206007000NRG23140620221936941
|
14/06/2022
|
Sirisha
|
0206007WL0056055
|
Sirisha
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118666
|
|
Mr Chintala Sirisha
|
INDIAN BANK(607105)
|
|
216
|
Veerullapadu
|
AP-06-007-013-016/011974
()
|
0206007000NRG23140620221936942
|
14/06/2022
|
Renuka
|
0206007WL0056055
|
Renuka
|
00176
|
IDIB000J018
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118700
|
|
Mrs MANJULA RENUKA
|
INDIAN BANK(607105)
|
|
217
|
Veerullapadu
|
AP-06-007-017-021/010388
()
|
0206007000NRG23140620221937099
|
14/06/2022
|
Dhanalakshmi
|
0206007WL0056065
|
Dhanalakshmi
|
00176
|
IDIB000J018
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118663
|
|
Mrs VEERALA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
218
|
Veerullapadu
|
AP-06-007-017-021/010402
()
|
0206007000NRG23140620221937106
|
14/06/2022
|
Aruna
|
0206007WL0056065
|
Aruna
|
00176
|
IDIB000J018
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118665
|
|
SURISETTY ARUNA W O VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162339
|
162339
|
|
|
|
|
|
|
|
|
219
|
Veerullapadu
|
AP-06-007-017-021/010038
()
|
0206007000NRG23140620221935544
|
14/06/2022
|
Renuka
|
0206007WL0055989
|
Renuka
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
27/07/2022
|
|
3345118432
|
|
GujjarlapudiRenuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
Veerullapadu
|
AP-06-007-017-021/010171
()
|
0206007000NRG23140620221935545
|
14/06/2022
|
Mery
|
0206007WL0055989
|
Mery
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118419
|
|
Katuri Mary
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Veerullapadu
|
AP-06-007-017-021/010363
()
|
0206007000NRG23140620221937080
|
14/06/2022
|
mamatha
|
0206007WL0056065
|
mamatha
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118418
|
|
Katta Mamatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Veerullapadu
|
AP-06-007-017-021/010363
()
|
0206007000NRG23140620221937079
|
14/06/2022
|
Naresh Kumar
|
0206007WL0056065
|
Naresh Kumar
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118420
|
|
Katta Naresh Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Veerullapadu
|
AP-06-007-017-021/010365
()
|
0206007000NRG23140620221937082
|
14/06/2022
|
Sujatha
|
0206007WL0056065
|
Sujatha
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118544
|
|
KONAKALA SUJATHA W O THIRUPATAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Veerullapadu
|
AP-06-007-017-021/010365
()
|
0206007000NRG23140620221937081
|
14/06/2022
|
Tirupathaiah
|
0206007WL0056065
|
Tirupathaiah
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118543
|
|
MR KONAKALA TIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Veerullapadu
|
AP-06-007-017-021/010367
()
|
0206007000NRG23140620221937083
|
14/06/2022
|
Krishnaveni
|
0206007WL0056065
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118421
|
|
YARAMALA KRISHNAVENI W O CHINNA SANGIRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Veerullapadu
|
AP-06-007-017-021/010372
()
|
0206007000NRG23140620221937084
|
14/06/2022
|
Balayesu
|
0206007WL0056065
|
Balayesu
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118546
|
|
ILLA BALA YESU S O ADINARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Veerullapadu
|
AP-06-007-017-021/010372
()
|
0206007000NRG23140620221937085
|
14/06/2022
|
Madhavi
|
0206007WL0056065
|
Madhavi
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118430
|
|
IllaMadhavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
Veerullapadu
|
AP-06-007-017-021/010376
()
|
0206007000NRG23140620221937088
|
14/06/2022
|
Varalakshmi
|
0206007WL0056065
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
27/07/2022
|
|
3345118429
|
|
SAMINENI VARALAKSHMI W O SUDHAKARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Veerullapadu
|
AP-06-007-017-021/010377
()
|
0206007000NRG23140620221937089
|
14/06/2022
|
Vimala
|
0206007WL0056065
|
Vimala
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118416
|
|
Karnati Vimala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Veerullapadu
|
AP-06-007-017-021/010378
()
|
0206007000NRG23140620221937090
|
14/06/2022
|
Varalakshmi
|
0206007WL0056065
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118422
|
|
MOGULURI VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Veerullapadu
|
AP-06-007-017-021/010380
()
|
0206007000NRG23140620221937091
|
14/06/2022
|
Lakshmi
|
0206007WL0056065
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118427
|
|
KUKKAMUDI LAKSHMI W O NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Veerullapadu
|
AP-06-007-017-021/010381
()
|
0206007000NRG23140620221937093
|
14/06/2022
|
Kumari
|
0206007WL0056065
|
Kumari
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118541
|
|
KATTA KUMARI W O RAMARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Veerullapadu
|
AP-06-007-017-021/010381
()
|
0206007000NRG23140620221937092
|
14/06/2022
|
Ramarao
|
0206007WL0056065
|
Ramarao
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118542
|
|
KATTA RAMARAO S O LINGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Veerullapadu
|
AP-06-007-017-021/010383
()
|
0206007000NRG23140620221937095
|
14/06/2022
|
Lakshmi
|
0206007WL0056065
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118548
|
|
SEELAM LAKSHMI W O NAGIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Veerullapadu
|
AP-06-007-017-021/010385
()
|
0206007000NRG23140620221937097
|
14/06/2022
|
Lakshmi
|
0206007WL0056065
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118428
|
|
GORANTLA LAKSHMI W O SIVA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Veerullapadu
|
AP-06-007-017-021/010386
()
|
0206007000NRG23140620221937098
|
14/06/2022
|
Vijayamma
|
0206007WL0056065
|
Vijayamma
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118555
|
|
PILLI VIJAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Veerullapadu
|
AP-06-007-017-021/010389
()
|
0206007000NRG23140620221937100
|
14/06/2022
|
Jamalamma
|
0206007WL0056065
|
Jamalamma
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118545
|
|
NandruJamalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
Veerullapadu
|
AP-06-007-017-021/010392
()
|
0206007000NRG23140620221937102
|
14/06/2022
|
Amani
|
0206007WL0056065
|
Amani
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118552
|
|
MADDINENI AMANI W O YESUBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Veerullapadu
|
AP-06-007-017-021/010393
()
|
0206007000NRG23140620221937103
|
14/06/2022
|
Pradeep Kumar
|
0206007WL0056065
|
Pradeep Kumar
|
00176
|
IDIB0SGB001
|
501
|
501
|
Processed
|
27/07/2022
|
|
3345118417
|
|
Mr UPPULURI PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Veerullapadu
|
AP-06-007-017-021/010394
()
|
0206007000NRG23140620221937104
|
14/06/2022
|
Souri Babu
|
0206007WL0056065
|
Souri Babu
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118423
|
|
KATTA BABU RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Veerullapadu
|
AP-06-007-017-021/010397
()
|
0206007000NRG23140620221937105
|
14/06/2022
|
Gnanasundari
|
0206007WL0056065
|
Gnanasundari
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118553
|
|
KATTA GNANA SUNDARI W O LURDHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Veerullapadu
|
AP-06-007-017-021/010404
()
|
0206007000NRG23140620221937107
|
14/06/2022
|
Baby
|
0206007WL0056065
|
Baby
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118556
|
|
BAby KUMMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Veerullapadu
|
AP-06-007-017-021/010408
()
|
0206007000NRG23140620221937108
|
14/06/2022
|
Suma
|
0206007WL0056065
|
Suma
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118425
|
|
UPPULURI SUMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Veerullapadu
|
AP-06-007-017-021/010411
()
|
0206007000NRG23140620221937110
|
14/06/2022
|
Lavanya
|
0206007WL0056065
|
Lavanya
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118554
|
|
VELAGALETI LAVANYA W O MARIYADASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Veerullapadu
|
AP-06-007-017-021/010411
()
|
0206007000NRG23140620221937109
|
14/06/2022
|
Mariyadasu
|
0206007WL0056065
|
Mariyadasu
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118551
|
|
VELAGALETI MARIYADASU S O HANUMANTHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Veerullapadu
|
AP-06-007-017-021/010416
()
|
0206007000NRG23140620221937112
|
14/06/2022
|
Naresh
|
0206007WL0056065
|
Naresh
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118539
|
|
KATTA NARESH S O VENKATESWARLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Veerullapadu
|
AP-06-007-017-021/010416
()
|
0206007000NRG23140620221937113
|
14/06/2022
|
Uma
|
0206007WL0056065
|
Uma
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118547
|
|
KATTA UMA W O NARESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Veerullapadu
|
AP-06-007-017-021/010419
()
|
0206007000NRG23140620221937114
|
14/06/2022
|
Mohan
|
0206007WL0056065
|
Mohan
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118560
|
|
RENTAPALLI MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Veerullapadu
|
AP-06-007-017-021/010419
()
|
0206007000NRG23140620221937115
|
14/06/2022
|
Pavani
|
0206007WL0056065
|
Pavani
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118559
|
|
RENTAPALLI PAVANI
|
BANK OF BARODA(606985)
|
|
250
|
Veerullapadu
|
AP-06-007-017-021/010421
()
|
0206007000NRG23140620221937117
|
14/06/2022
|
Sunitha
|
0206007WL0056065
|
Sunitha
|
00176
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118557
|
|
SEELAM SUNEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Veerullapadu
|
AP-06-007-017-021/010423
()
|
0206007000NRG23140620221937118
|
14/06/2022
|
Nurajhan bee
|
0206007WL0056065
|
Nurajhan bee
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118558
|
|
Mrs SHAIK NURJAHAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Veerullapadu
|
AP-06-007-017-021/010432
()
|
0206007000NRG23140620221937120
|
14/06/2022
|
Siva
|
0206007WL0056065
|
Siva
|
00176
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118540
|
|
KALAKA SIVA S O SAIDULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Veerullapadu
|
AP-06-007-019-023/010138
()
|
0206007000NRG23140620221937296
|
14/06/2022
|
Bhagyamma
|
0206007WL0056079
|
Bhagyamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118431
|
|
GUJJARLAPUDI BHAGYAMMA W O SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Veerullapadu
|
AP-06-007-019-023/010138
()
|
0206007000NRG23140620221937295
|
14/06/2022
|
Srinu
|
0206007WL0056079
|
Srinu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118426
|
|
GUJJARLAPUDI SRINIVASARAO S O GANTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Veerullapadu
|
AP-06-007-019-023/010186
()
|
0206007000NRG23140620221937123
|
14/06/2022
|
Venkataravamma
|
0206007WL0056066
|
Venkataravamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118424
|
|
VENKATRAVAMMA PIDATALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Veerullapadu
|
AP-06-007-019-023/010186
()
|
0206007000NRG23140620221937122
|
14/06/2022
|
Venkateswarlu
|
0206007WL0056066
|
Venkateswarlu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118561
|
|
PIDATHALA VENKATESWARLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Veerullapadu
|
AP-06-007-019-023/010313
()
|
0206007000NRG23140620221937172
|
14/06/2022
|
Durgabhavani
|
0206007WL0056068
|
Durgabhavani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118549
|
|
TENALI DURGABHAVANI W O VENKATA SESHAIA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Veerullapadu
|
AP-06-007-019-023/010351
()
|
0206007000NRG23140620221937245
|
14/06/2022
|
Chinna narasimharao
|
0206007WL0056075
|
Chinna narasimharao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118550
|
|
KONDALA CHINNA NARASIMHARAO S O VENKATE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49364
|
49364
|
|
|
|
|
|
|
|
|
259
|
Veerullapadu
|
AP-06-007-012-015/010080
()
|
0206007000NRG23140620221938426
|
14/06/2022
|
Nagendra
|
0206007WL0056132
|
Nagendra
|
00415
|
SBIN0004826
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118538
|
|
Mrs LINGALA NAGENDRAM
|
INDIAN BANK(607105)
|
|
260
|
Veerullapadu
|
AP-06-007-012-015/010151
()
|
0206007000NRG23140620221938471
|
14/06/2022
|
Rambabu
|
0206007WL0056132
|
Rambabu
|
00415
|
SBIN0004826
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118537
|
|
MODUGU RAVI VARMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Veerullapadu
|
AP-06-007-017-021/010374
()
|
0206007000NRG23140620221937086
|
14/06/2022
|
Venkatarao
|
0206007WL0056065
|
Venkatarao
|
00415
|
SBIN0004826
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118609
|
|
Rayala Venkata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Veerullapadu
|
AP-06-007-017-021/010392
()
|
0206007000NRG23140620221937101
|
14/06/2022
|
Yesubabu
|
0206007WL0056065
|
Yesubabu
|
00415
|
SBIN0004826
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118451
|
|
Maddinaini Yesubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Veerullapadu
|
AP-06-007-019-023/010313
()
|
0206007000NRG23140620221937171
|
14/06/2022
|
Venkataseshayya
|
0206007WL0056068
|
Venkataseshayya
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118453
|
|
MR TENALI VENKATASHESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Veerullapadu
|
AP-06-007-019-023/010359
()
|
0206007000NRG23140620221937214
|
14/06/2022
|
Venkateswara Rao
|
0206007WL0056071
|
Venkateswara Rao
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118454
|
|
MALLELA VISWESWARA RAO
|
AXIS BANK(607153)
|
|
265
|
Veerullapadu
|
AP-06-007-019-023/010380
()
|
0206007000NRG23140620221937241
|
14/06/2022
|
GOPI KRISHNA
|
0206007WL0056073
|
GOPI KRISHNA
|
00415
|
SBIN0004826
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118434
|
|
VARADABOINA GOPI KRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
266
|
Veerullapadu
|
AP-06-007-012-015/010151
()
|
0206007000NRG23140620221938470
|
14/06/2022
|
Jampayya
|
0206007WL0056132
|
Jampayya
|
00415
|
SBIN0005378
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118452
|
|
MODUGU JAMPAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
267
|
Veerullapadu
|
AP-06-007-017-021/010383
()
|
0206007000NRG23140620221937094
|
14/06/2022
|
Nagireddy
|
0206007WL0056065
|
Nagireddy
|
00415
|
SBIN0021293
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118608
|
|
MR NAGI REDDFY SEELAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Veerullapadu
|
AP-06-007-017-021/010385
()
|
0206007000NRG23140620221937096
|
14/06/2022
|
Siva Prasad
|
0206007WL0056065
|
Siva Prasad
|
00415
|
SBIN0021293
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118607
|
|
Mr GORANTLA SIVA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2507
|
2507
|
|
|
|
|
|
|
|
|
269
|
Veerullapadu
|
AP-06-007-003-003/011508
()
|
0206007000NRG23140620221941703
|
14/06/2022
|
Stalin Kumar
|
0206007WL0056251
|
Stalin Kumar
|
00468
|
UBIN0824330
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118435
|
|
GUJJARLAPUDI STALINKUMAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
Veerullapadu
|
AP-06-007-012-015/010123
()
|
0206007000NRG23140620221938442
|
14/06/2022
|
Rajasekhar
|
0206007WL0056132
|
Rajasekhar
|
00468
|
UBIN0824330
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118444
|
|
MOGULURI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
Veerullapadu
|
AP-06-007-012-015/010143
()
|
0206007000NRG23140620221938464
|
14/06/2022
|
Bhushimma
|
0206007WL0056132
|
Bhushimma
|
00468
|
UBIN0824330
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118438
|
|
BODIPALLI BUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Veerullapadu
|
AP-06-007-012-015/010152
()
|
0206007000NRG23140620221938473
|
14/06/2022
|
Acchiyya
|
0206007WL0056132
|
Acchiyya
|
00468
|
UBIN0824330
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118439
|
|
CHATLA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
273
|
Veerullapadu
|
AP-06-007-012-015/010164
()
|
0206007000NRG23140620221938479
|
14/06/2022
|
Yesu
|
0206007WL0056132
|
Yesu
|
00468
|
UBIN0824330
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118447
|
|
LINGALA YESU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Veerullapadu
|
AP-06-007-012-015/010190
()
|
0206007000NRG23140620221938498
|
14/06/2022
|
Prabhudasu
|
0206007WL0056132
|
Prabhudasu
|
00468
|
UBIN0824330
|
1204
|
1204
|
Processed
|
27/07/2022
|
|
3345118437
|
|
BHODAPALLI PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
275
|
Veerullapadu
|
AP-06-007-013-016/010513
()
|
0206007000NRG23140620221936875
|
14/06/2022
|
Veerayya
|
0206007WL0056055
|
Veerayya
|
00468
|
UBIN0824330
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118442
|
|
TAMMISETTI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
276
|
Veerullapadu
|
AP-06-007-013-016/010526
()
|
0206007000NRG23140620221936878
|
14/06/2022
|
Venkatarao
|
0206007WL0056055
|
Venkatarao
|
00468
|
UBIN0824330
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118443
|
|
TAMMISETTI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
Veerullapadu
|
AP-06-007-013-016/010668
()
|
0206007000NRG23140620221936897
|
14/06/2022
|
Naagayya
|
0206007WL0056055
|
Naagayya
|
00468
|
UBIN0824330
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118445
|
|
GUNJA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
278
|
Veerullapadu
|
AP-06-007-013-016/011716
()
|
0206007000NRG23140620221936912
|
14/06/2022
|
Nagesh
|
0206007WL0056055
|
Nagesh
|
00468
|
UBIN0824330
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118436
|
|
VELLANKI NARESH BABU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Veerullapadu
|
AP-06-007-013-016/011744
()
|
0206007000NRG23140620221936914
|
14/06/2022
|
nagendhrababu
|
0206007WL0056055
|
nagendhrababu
|
00468
|
UBIN0824330
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118448
|
|
GUNJI NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Veerullapadu
|
AP-06-007-013-016/011750
()
|
0206007000NRG23140620221936917
|
14/06/2022
|
Nagamani
|
0206007WL0056055
|
Nagamani
|
00468
|
UBIN0824330
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118440
|
|
TAMMISETTY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Veerullapadu
|
AP-06-007-013-016/011792
()
|
0206007000NRG23140620221936927
|
14/06/2022
|
Bhadramma
|
0206007WL0056055
|
Bhadramma
|
00468
|
UBIN0824330
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118441
|
|
KOMMIRA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Veerullapadu
|
AP-06-007-013-016/011795
()
|
0206007000NRG23140620221936930
|
14/06/2022
|
Chanti
|
0206007WL0056055
|
Chanti
|
00468
|
UBIN0824330
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118450
|
|
Mrs GUNJI CHANTI
|
INDIAN BANK(607105)
|
|
283
|
Veerullapadu
|
AP-06-007-013-016/011804
()
|
0206007000NRG23140620221936931
|
14/06/2022
|
Chinna naagayya
|
0206007WL0056055
|
Chinna naagayya
|
00468
|
UBIN0824330
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118446
|
|
TAMMISETTI CHINNA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
284
|
Veerullapadu
|
AP-06-007-013-016/011824
()
|
0206007000NRG23140620221936936
|
14/06/2022
|
Veerabrahmam
|
0206007WL0056055
|
Veerabrahmam
|
00468
|
UBIN0824330
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3345118449
|
|
Mr GUNJI VEERA BRAHMAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19542
|
19542
|
|
|
|
|
|
|
|
|
285
|
Veerullapadu
|
AP-06-007-017-021/010415
()
|
0206007000NRG23140620221937111
|
14/06/2022
|
Triveni
|
0206007WL0056065
|
Triveni
|
00709
|
IDIB0SGB001
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3345118433
|
|
SEELAM THRIVENI W O LAKSHMAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Veerullapadu
|
AP-06-007-017-021/010432
()
|
0206007000NRG23140620221937121
|
14/06/2022
|
Velangini
|
0206007WL0056065
|
Velangini
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3345118699
|
|
KALAKA VELANGINI W O SIVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Veerullapadu
|
AP-06-007-019-023/010351
()
|
0206007000NRG23140620221937246
|
14/06/2022
|
Usha
|
0206007WL0056075
|
Usha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345118688
|
|
USHA KONDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4049
|
4049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325527
|
325527
|
|
|
|
|
|
|
|