|
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
|
Mylavaram
|
AP-06-010-005-008/010568
()
|
0206010000NRG23040620221572320
|
06/06/2022
|
Kotamma
|
0206010WL0045822
|
Kotamma
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188748
|
|
MRS KOTAMMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mylavaram
|
AP-06-010-005-008/010575
()
|
0206010000NRG23040620221572315
|
06/06/2022
|
Balaji
|
0206010WL0045820
|
Balaji
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188773
|
|
Mr BHUKYA BALAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mylavaram
|
AP-06-010-005-008/010575
()
|
0206010000NRG23040620221572316
|
06/06/2022
|
Komiti
|
0206010WL0045820
|
Komiti
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188752
|
|
BHUKYA KOMITI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mylavaram
|
AP-06-010-005-008/010643
()
|
0206010000NRG23040620221572429
|
06/06/2022
|
Jamalamma
|
0206010WL0045836
|
Jamalamma
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188753
|
|
Mrs BANAVATHU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mylavaram
|
AP-06-010-005-008/010643
()
|
0206010000NRG23040620221572428
|
06/06/2022
|
Paditya
|
0206010WL0045836
|
Paditya
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188747
|
|
Mr BANAVATHU PADITHA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mylavaram
|
AP-06-010-005-008/010681
()
|
0206010000NRG23040620221572321
|
06/06/2022
|
Mounika
|
0206010WL0045823
|
Mounika
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188767
|
|
Mrs GUNJI MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mylavaram
|
AP-06-010-005-008/010819
()
|
0206010000NRG23040620221572366
|
06/06/2022
|
Pulluru Bhulakshmi
|
0206010WL0045830
|
Pulluru Bhulakshmi
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188750
|
|
Mrs PULLURU BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mylavaram
|
AP-06-010-005-008/011173
()
|
0206010000NRG23040620221572856
|
06/06/2022
|
Kamala
|
0206010WL0045845
|
Kamala
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188765
|
|
Kamala Tejavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Mylavaram
|
AP-06-010-005-008/011173
()
|
0206010000NRG23040620221572855
|
06/06/2022
|
Ranganayak
|
0206010WL0045845
|
Ranganayak
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188774
|
|
Mr TEJAVATHU RANGANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mylavaram
|
AP-06-010-005-008/011212
()
|
0206010000NRG23040620221572880
|
06/06/2022
|
Punnamma
|
0206010WL0045849
|
Punnamma
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188768
|
|
BANAVATHU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mylavaram
|
AP-06-010-005-008/011233
()
|
0206010000NRG23040620221572804
|
06/06/2022
|
Teja
|
0206010WL0045842
|
Teja
|
00089
|
CBIN0281206
|
1542
|
1542
|
Rejected
|
17/08/2022
|
|
N0622022665DE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Mylavaram
|
AP-06-010-005-008/011452
()
|
0206010000NRG23040620221572343
|
06/06/2022
|
BHAVANI
|
0206010WL0045827
|
BHAVANI
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188770
|
|
Mrs PULLURU BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mylavaram
|
AP-06-010-005-008/011452
()
|
0206010000NRG23040620221572342
|
06/06/2022
|
Nagaraju
|
0206010WL0045827
|
Nagaraju
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188771
|
|
Mr NAGARAJU PULLURU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mylavaram
|
AP-06-010-005-008/011453
()
|
0206010000NRG23040620221572367
|
06/06/2022
|
Sambasivarao
|
0206010WL0045831
|
Sambasivarao
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188772
|
|
Mr VULLURU SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mylavaram
|
AP-06-010-007-011/011515
()
|
0206010000NRG23030620221532577
|
06/06/2022
|
Suneetha
|
0206010WL0044764
|
Suneetha
|
00089
|
CBIN0281206
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188751
|
|
PRATTIPATI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Mylavaram
|
AP-06-010-007-011/011707
()
|
0206010000NRG23030620221532586
|
06/06/2022
|
Jyothi Swarupa
|
0206010WL0044764
|
Jyothi Swarupa
|
00089
|
CBIN0281206
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188756
|
|
Mrs VEMIREDDY JYOTHI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mylavaram
|
AP-06-010-010-018/011359
()
|
0206010000NRG23040620221554198
|
06/06/2022
|
Venkata Reddy
|
0206010WL0045337
|
Venkata Reddy
|
00089
|
CBIN0281206
|
514
|
514
|
Processed
|
27/07/2022
|
|
3345188749
|
|
Mr VAZRALA VENKAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24322
|
24322
|
|
|
|
|
|
|
|
|
18
|
Mylavaram
|
AP-06-010-005-008/010928
()
|
0206010000NRG23040620221572450
|
06/06/2022
|
Rajesh
|
0206010WL0045838
|
Rajesh
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188787
|
|
MANDA RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Mylavaram
|
AP-06-010-005-008/020427
()
|
0206010000NRG23040620221572236
|
06/06/2022
|
Parvathi
|
0206010WL0045814
|
Parvathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188790
|
|
BANOTHU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Mylavaram
|
AP-06-010-007-011/010199
()
|
0206010000NRG23030620221532496
|
06/06/2022
|
Daniyelu
|
0206010WL0044764
|
Daniyelu
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188734
|
|
DANIYELU THOMMANDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Mylavaram
|
AP-06-010-007-011/010199
()
|
0206010000NRG23030620221532495
|
06/06/2022
|
Rajani
|
0206010WL0044764
|
Rajani
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188742
|
|
THOMMANDRU RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Mylavaram
|
AP-06-010-007-011/010252
()
|
0206010000NRG23030620221532499
|
06/06/2022
|
Mariyamma
|
0206010WL0044764
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188711
|
|
MARIYAMMA PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Mylavaram
|
AP-06-010-007-011/010261
()
|
0206010000NRG23030620221532500
|
06/06/2022
|
Suseela
|
0206010WL0044764
|
Suseela
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188701
|
|
PRATTIPATI SUSILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Mylavaram
|
AP-06-010-007-011/010290
()
|
0206010000NRG23030620221532501
|
06/06/2022
|
Nirmala
|
0206010WL0044764
|
Nirmala
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188714
|
|
NIRMALA PODILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Mylavaram
|
AP-06-010-007-011/010333
()
|
0206010000NRG23030620221532502
|
06/06/2022
|
Babu
|
0206010WL0044764
|
Babu
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188733
|
|
BABU PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Mylavaram
|
AP-06-010-007-011/010333
()
|
0206010000NRG23030620221532503
|
06/06/2022
|
Vajram
|
0206010WL0044764
|
Vajram
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188698
|
|
PRATTIPATI VAJRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Mylavaram
|
AP-06-010-007-011/010380
()
|
0206010000NRG23030620221532504
|
06/06/2022
|
Lakshmi
|
0206010WL0044764
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188703
|
|
ADDANKI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Mylavaram
|
AP-06-010-007-011/010404
()
|
0206010000NRG23030620221532505
|
06/06/2022
|
Veeramma
|
0206010WL0044764
|
Veeramma
|
00176
|
IDIB0SGB001
|
370
|
370
|
Processed
|
27/07/2022
|
|
3345188677
|
|
Nallamothu Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Mylavaram
|
AP-06-010-007-011/010435
()
|
0206010000NRG23030620221532509
|
06/06/2022
|
Chittemma
|
0206010WL0044764
|
Chittemma
|
00176
|
IDIB0SGB001
|
740
|
740
|
Processed
|
27/07/2022
|
|
3345188691
|
|
CHITTEMMA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Mylavaram
|
AP-06-010-007-011/010453
()
|
0206010000NRG23030620221532510
|
06/06/2022
|
Venkata Ramana
|
0206010WL0044764
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188715
|
|
VENKATARAMANA PODILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Mylavaram
|
AP-06-010-007-011/010461
()
|
0206010000NRG23030620221532511
|
06/06/2022
|
Martamma
|
0206010WL0044764
|
Martamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188721
|
|
Martamma Nimmakuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Mylavaram
|
AP-06-010-007-011/010461
()
|
0206010000NRG23030620221532512
|
06/06/2022
|
Rajamma
|
0206010WL0044764
|
Rajamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188693
|
|
rajamma nimmakuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Mylavaram
|
AP-06-010-007-011/010467
()
|
0206010000NRG23030620221532514
|
06/06/2022
|
Rattamma
|
0206010WL0044764
|
Rattamma
|
00176
|
IDIB0SGB001
|
925
|
925
|
Processed
|
27/07/2022
|
|
3345188678
|
|
Prattipati Ratamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Mylavaram
|
AP-06-010-007-011/010467
()
|
0206010000NRG23030620221532513
|
06/06/2022
|
Venkateswarlu
|
0206010WL0044764
|
Venkateswarlu
|
00176
|
IDIB0SGB001
|
925
|
925
|
Processed
|
27/07/2022
|
|
3345188793
|
|
PRATHIPATI VENKATESWARLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Mylavaram
|
AP-06-010-007-011/010485
()
|
0206010000NRG23030620221532516
|
06/06/2022
|
Bhagyamma
|
0206010WL0044764
|
Bhagyamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188695
|
|
bhagyamma kota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Mylavaram
|
AP-06-010-007-011/010500
()
|
0206010000NRG23030620221532517
|
06/06/2022
|
Swami
|
0206010WL0044764
|
Swami
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188738
|
|
Swami Prattipati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Mylavaram
|
AP-06-010-007-011/010500
()
|
0206010000NRG23030620221532518
|
06/06/2022
|
Yesamma
|
0206010WL0044764
|
Yesamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188775
|
|
Mrs YESAMMA PRATHIPATI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
38
|
Mylavaram
|
AP-06-010-007-011/010540
()
|
0206010000NRG23030620221532519
|
06/06/2022
|
Santakumari
|
0206010WL0044764
|
Santakumari
|
00176
|
IDIB0SGB001
|
925
|
925
|
Processed
|
27/07/2022
|
|
3345188710
|
|
PrattipatiSanthaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Mylavaram
|
AP-06-010-007-011/010543
()
|
0206010000NRG23030620221532520
|
06/06/2022
|
Kumari
|
0206010WL0044764
|
Kumari
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188706
|
|
kumari prathipati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Mylavaram
|
AP-06-010-007-011/010544
()
|
0206010000NRG23030620221532521
|
06/06/2022
|
Sunita
|
0206010WL0044764
|
Sunita
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188722
|
|
PrattipatiSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Mylavaram
|
AP-06-010-007-011/010561
()
|
0206010000NRG23030620221532522
|
06/06/2022
|
Sumati
|
0206010WL0044764
|
Sumati
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188696
|
|
SUMATHI PATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Mylavaram
|
AP-06-010-007-011/010667
()
|
0206010000NRG23030620221532523
|
06/06/2022
|
Babu
|
0206010WL0044764
|
Babu
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188729
|
|
BABU NIMMAKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Mylavaram
|
AP-06-010-007-011/010667
()
|
0206010000NRG23030620221532524
|
06/06/2022
|
Venkateswaramma
|
0206010WL0044764
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188720
|
|
Nimmakuri Venkateswaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Mylavaram
|
AP-06-010-007-011/010817
()
|
0206010000NRG23030620221532527
|
06/06/2022
|
Hemalatha
|
0206010WL0044764
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188694
|
|
hemalatha prathipati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Mylavaram
|
AP-06-010-007-011/010818
()
|
0206010000NRG23030620221532528
|
06/06/2022
|
Suseela
|
0206010WL0044764
|
Suseela
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188707
|
|
SUSILA DONDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Mylavaram
|
AP-06-010-007-011/010821
()
|
0206010000NRG23030620221532530
|
06/06/2022
|
Parameswari
|
0206010WL0044764
|
Parameswari
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188683
|
|
Seelam Parameswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Mylavaram
|
AP-06-010-007-011/010821
()
|
0206010000NRG23030620221532529
|
06/06/2022
|
Sanjiva Reddi
|
0206010WL0044764
|
Sanjiva Reddi
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188725
|
|
SANJEEVA REDDY SEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Mylavaram
|
AP-06-010-007-011/010836
()
|
0206010000NRG23030620221532531
|
06/06/2022
|
Srinivasareddi
|
0206010WL0044764
|
Srinivasareddi
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188687
|
|
Vemireddy Srinivasa Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Mylavaram
|
AP-06-010-007-011/010850
()
|
0206010000NRG23030620221532533
|
06/06/2022
|
Aadam
|
0206010WL0044764
|
Aadam
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188731
|
|
ADHAM MONDITHOKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Mylavaram
|
AP-06-010-007-011/010850
()
|
0206010000NRG23030620221532534
|
06/06/2022
|
Sheshamma
|
0206010WL0044764
|
Sheshamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188679
|
|
Monditoka Sheshamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Mylavaram
|
AP-06-010-007-011/010859
()
|
0206010000NRG23030620221532535
|
06/06/2022
|
Sivaparvathi
|
0206010WL0044764
|
Sivaparvathi
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188690
|
|
Mandapati Sivaparvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Mylavaram
|
AP-06-010-007-011/010861
()
|
0206010000NRG23030620221532536
|
06/06/2022
|
Kanakamma
|
0206010WL0044764
|
Kanakamma
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188685
|
|
ILURI KANAKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Mylavaram
|
AP-06-010-007-011/010872
()
|
0206010000NRG23030620221532537
|
06/06/2022
|
Kumari
|
0206010WL0044764
|
Kumari
|
00176
|
IDIB0SGB001
|
555
|
555
|
Processed
|
27/07/2022
|
|
3345188697
|
|
CHATLA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Mylavaram
|
AP-06-010-007-011/010877
()
|
0206010000NRG23030620221532538
|
06/06/2022
|
Padmavati
|
0206010WL0044764
|
Padmavati
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188724
|
|
Padmavathi Kundeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Mylavaram
|
AP-06-010-007-011/010897
()
|
0206010000NRG23030620221532540
|
06/06/2022
|
Venkatarama
|
0206010WL0044764
|
Venkatarama
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188785
|
|
GUDURU VENKATRAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Mylavaram
|
AP-06-010-007-011/010897
()
|
0206010000NRG23030620221532539
|
06/06/2022
|
Venkateswara Reddi
|
0206010WL0044764
|
Venkateswara Reddi
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188723
|
|
GUDURU VENKATESWARA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Mylavaram
|
AP-06-010-007-011/010914
()
|
0206010000NRG23030620221532541
|
06/06/2022
|
Martamma
|
0206010WL0044764
|
Martamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188702
|
|
PRATTIPATI MARTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Mylavaram
|
AP-06-010-007-011/010924
()
|
0206010000NRG23030620221532542
|
06/06/2022
|
Adinarayana
|
0206010WL0044764
|
Adinarayana
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188719
|
|
ADINARAYANA KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Mylavaram
|
AP-06-010-007-011/010924
()
|
0206010000NRG23030620221532543
|
06/06/2022
|
Gangabhavani
|
0206010WL0044764
|
Gangabhavani
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
27/07/2022
|
|
3345188788
|
|
GANGA BHAVANI KONDURU GANGABHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Mylavaram
|
AP-06-010-007-011/010928
()
|
0206010000NRG23030620221532544
|
06/06/2022
|
Manemma
|
0206010WL0044764
|
Manemma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188704
|
|
maniamma prathipati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Mylavaram
|
AP-06-010-007-011/010934
()
|
0206010000NRG23030620221532545
|
06/06/2022
|
Bujji
|
0206010WL0044764
|
Bujji
|
00176
|
IDIB0SGB001
|
370
|
370
|
Processed
|
27/07/2022
|
|
3345188686
|
|
MRS GOCHIPATHA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mylavaram
|
AP-06-010-007-011/010975
()
|
0206010000NRG23030620221532547
|
06/06/2022
|
Sridhar
|
0206010WL0044764
|
Sridhar
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188728
|
|
SRIDHAR RAO PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Mylavaram
|
AP-06-010-007-011/011028
()
|
0206010000NRG23030620221532548
|
06/06/2022
|
Pullayya
|
0206010WL0044764
|
Pullayya
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188779
|
|
PRATHIPATI PULLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Mylavaram
|
AP-06-010-007-011/011118
()
|
0206010000NRG23030620221532550
|
06/06/2022
|
Koteswaramma
|
0206010WL0044764
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188705
|
|
KOTESWARAMMA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Mylavaram
|
AP-06-010-007-011/011153
()
|
0206010000NRG23030620221532552
|
06/06/2022
|
Malleswari
|
0206010WL0044764
|
Malleswari
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188688
|
|
Bhimmana Boena Malleswarai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Mylavaram
|
AP-06-010-007-011/011153
()
|
0206010000NRG23030620221532551
|
06/06/2022
|
Srinu
|
0206010WL0044764
|
Srinu
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188718
|
|
SRINU BHIMANABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Mylavaram
|
AP-06-010-007-011/011154
()
|
0206010000NRG23030620221532553
|
06/06/2022
|
Ramadevi
|
0206010WL0044764
|
Ramadevi
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188684
|
|
Pallabothula Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Mylavaram
|
AP-06-010-007-011/011171
()
|
0206010000NRG23030620221532557
|
06/06/2022
|
Nagamani
|
0206010WL0044764
|
Nagamani
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188732
|
|
NAGAMANI ADUSUMALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Mylavaram
|
AP-06-010-007-011/011175
()
|
0206010000NRG23030620221532558
|
06/06/2022
|
Srinu
|
0206010WL0044764
|
Srinu
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188736
|
|
SREENU VELLANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Mylavaram
|
AP-06-010-007-011/011178
()
|
0206010000NRG23030620221532559
|
06/06/2022
|
Rangamma
|
0206010WL0044764
|
Rangamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188682
|
|
Vellanki Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Mylavaram
|
AP-06-010-007-011/011184
()
|
0206010000NRG23030620221532560
|
06/06/2022
|
koteswaramma
|
0206010WL0044764
|
koteswaramma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188713
|
|
MUDUMUNTHALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Mylavaram
|
AP-06-010-007-011/011205
()
|
0206010000NRG23030620221532562
|
06/06/2022
|
Baburao
|
0206010WL0044764
|
Baburao
|
00176
|
IDIB0SGB001
|
740
|
740
|
Processed
|
27/07/2022
|
|
3345188727
|
|
BUBU RAO PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Mylavaram
|
AP-06-010-007-011/011205
()
|
0206010000NRG23030620221532563
|
06/06/2022
|
Jayamma
|
0206010WL0044764
|
Jayamma
|
00176
|
IDIB0SGB001
|
740
|
740
|
Processed
|
27/07/2022
|
|
3345188689
|
|
Prattipati Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Mylavaram
|
AP-06-010-007-011/011213
()
|
0206010000NRG23030620221532564
|
06/06/2022
|
Yesamma
|
0206010WL0044764
|
Yesamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188700
|
|
PRATTIPATI ESUMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Mylavaram
|
AP-06-010-007-011/011246
()
|
0206010000NRG23030620221532565
|
06/06/2022
|
Anitha
|
0206010WL0044764
|
Anitha
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188699
|
|
Prathipati Anitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Mylavaram
|
AP-06-010-007-011/011271
()
|
0206010000NRG23030620221532567
|
06/06/2022
|
Nageswaramma
|
0206010WL0044764
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
740
|
740
|
Processed
|
27/07/2022
|
|
3345188782
|
|
KONDURU NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Mylavaram
|
AP-06-010-007-011/011288
()
|
0206010000NRG23030620221532568
|
06/06/2022
|
Pullayya
|
0206010WL0044764
|
Pullayya
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188680
|
|
Sangeethapu Pullayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Mylavaram
|
AP-06-010-007-011/011356
()
|
0206010000NRG23030620221532571
|
06/06/2022
|
Santhakumari
|
0206010WL0044764
|
Santhakumari
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188709
|
|
SANTA KUMARI IIAPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Mylavaram
|
AP-06-010-007-011/011473
()
|
0206010000NRG23030620221532573
|
06/06/2022
|
chukkamma
|
0206010WL0044764
|
chukkamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188735
|
|
CHUKKAMMA KONDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Mylavaram
|
AP-06-010-007-011/011486
()
|
0206010000NRG23030620221532574
|
06/06/2022
|
Mariyamma
|
0206010WL0044764
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188789
|
|
PRATTIPATI MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Mylavaram
|
AP-06-010-007-011/011514
()
|
0206010000NRG23030620221532575
|
06/06/2022
|
Aadam
|
0206010WL0044764
|
Aadam
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188730
|
|
ADAMU MANGALAM PATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Mylavaram
|
AP-06-010-007-011/011514
()
|
0206010000NRG23030620221532576
|
06/06/2022
|
Pitchemma
|
0206010WL0044764
|
Pitchemma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188776
|
|
MANGALAPATI PICHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Mylavaram
|
AP-06-010-007-011/011530
()
|
0206010000NRG23030620221532578
|
06/06/2022
|
Nagamani
|
0206010WL0044764
|
Nagamani
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188739
|
|
NAGA MANI GALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Mylavaram
|
AP-06-010-007-011/011561
()
|
0206010000NRG23030620221532579
|
06/06/2022
|
Prasanthi
|
0206010WL0044764
|
Prasanthi
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188712
|
|
PRASANTI PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Mylavaram
|
AP-06-010-007-011/011570
()
|
0206010000NRG23030620221532580
|
06/06/2022
|
Malleswari
|
0206010WL0044764
|
Malleswari
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188784
|
|
SANGEETHA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Mylavaram
|
AP-06-010-007-011/011590
()
|
0206010000NRG23030620221532582
|
06/06/2022
|
Gopalarao
|
0206010WL0044764
|
Gopalarao
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188717
|
|
MAANIKONDA GOPALARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Mylavaram
|
AP-06-010-007-011/011607
()
|
0206010000NRG23030620221532583
|
06/06/2022
|
Vasanta Kumari
|
0206010WL0044764
|
Vasanta Kumari
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188741
|
|
GOCIPATHA VASANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Mylavaram
|
AP-06-010-007-011/011626
()
|
0206010000NRG23030620221532585
|
06/06/2022
|
Bujji
|
0206010WL0044764
|
Bujji
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188783
|
|
ADDAGIRI BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Mylavaram
|
AP-06-010-007-011/011626
()
|
0206010000NRG23030620221532584
|
06/06/2022
|
Satyanarayana
|
0206010WL0044764
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188716
|
|
SATYA NARAYANA ADDAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Mylavaram
|
AP-06-010-007-011/011739
()
|
0206010000NRG23030620221532589
|
06/06/2022
|
Sirisha
|
0206010WL0044764
|
Sirisha
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188786
|
|
AVULURI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Mylavaram
|
AP-06-010-007-011/011781
()
|
0206010000NRG23030620221532590
|
06/06/2022
|
Mariyamma
|
0206010WL0044764
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188791
|
|
MRS PRATTHIPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mylavaram
|
AP-06-010-007-011/011823
()
|
0206010000NRG23030620221532591
|
06/06/2022
|
veeramma
|
0206010WL0044764
|
veeramma
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188740
|
|
VELLANKI VEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Mylavaram
|
AP-06-010-007-011/011842
()
|
0206010000NRG23030620221532592
|
06/06/2022
|
kotaiah
|
0206010WL0044764
|
kotaiah
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188681
|
|
Vellanki Kotaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Mylavaram
|
AP-06-010-007-011/011871
()
|
0206010000NRG23030620221532593
|
06/06/2022
|
TIRUPATAMMA
|
0206010WL0044764
|
TIRUPATAMMA
|
00176
|
IDIB0SGB001
|
740
|
740
|
Processed
|
27/07/2022
|
|
3345188692
|
|
TIRUPATAMMA BAKKATATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Mylavaram
|
AP-06-010-007-011/011910
()
|
0206010000NRG23030620221532598
|
06/06/2022
|
Anusha
|
0206010WL0044764
|
Anusha
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188795
|
|
SIRIYALA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Mylavaram
|
AP-06-010-007-011/011954
()
|
0206010000NRG23030620221532599
|
06/06/2022
|
RAMARAO
|
0206010WL0044764
|
RAMARAO
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188737
|
|
RAMA RAO NUTAKKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Mylavaram
|
AP-06-010-007-011/011963
()
|
0206010000NRG23030620221532603
|
06/06/2022
|
ASWANI
|
0206010WL0044764
|
ASWANI
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188794
|
|
ASWANI KOLUSU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Mylavaram
|
AP-06-010-007-011/012099
()
|
0206010000NRG23030620221532608
|
06/06/2022
|
Hussen Bee
|
0206010WL0044764
|
Hussen Bee
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188726
|
|
HUSSAIANBI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Mylavaram
|
AP-06-010-010-018/010922
()
|
0206010000NRG23040620221553718
|
06/06/2022
|
Venkayamma
|
0206010WL0045317
|
Venkayamma
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
27/07/2022
|
|
3345188792
|
|
AKKALA VENKAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Mylavaram
|
AP-06-010-010-018/011342
()
|
0206010000NRG23040620221553805
|
06/06/2022
|
Subba Reddy
|
0206010WL0045320
|
Subba Reddy
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
27/07/2022
|
|
3345188708
|
|
SUBBA REDDY VAJRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Mylavaram
|
AP-06-010-007-011/010222
()
|
0206010000NRG23030620221532497
|
06/06/2022
|
Jamalayya
|
0206010WL0044764
|
Jamalayya
|
00415
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188777
|
|
OLETI JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Mylavaram
|
AP-06-010-007-011/010418
()
|
0206010000NRG23030620221532507
|
06/06/2022
|
Esamma
|
0206010WL0044764
|
Esamma
|
00415
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188778
|
|
PRATTIPATI YESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Mylavaram
|
AP-06-010-007-011/010418
()
|
0206010000NRG23030620221532506
|
06/06/2022
|
Prasada Rao
|
0206010WL0044764
|
Prasada Rao
|
00415
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188780
|
|
PRATTIPATI PRASADHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Mylavaram
|
AP-06-010-007-011/011100
()
|
0206010000NRG23030620221532549
|
06/06/2022
|
Eligabeth
|
0206010WL0044764
|
Eligabeth
|
00415
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188781
|
|
PARAGATI ELIJIBETH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86402
|
86402
|
|
|
|
|
|
|
|
|
105
|
Mylavaram
|
AP-06-010-005-008/010568
()
|
0206010000NRG23040620221572319
|
06/06/2022
|
Rambabu
|
0206010WL0045822
|
Rambabu
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188743
|
|
MR GUGULOTHU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mylavaram
|
AP-06-010-005-008/010829
()
|
0206010000NRG23040620221572944
|
06/06/2022
|
Padma
|
0206010WL0045855
|
Padma
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188764
|
|
MRS PADMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mylavaram
|
AP-06-010-005-008/010829
()
|
0206010000NRG23040620221572943
|
06/06/2022
|
Ramudu
|
0206010WL0045855
|
Ramudu
|
00415
|
SBIN0007527
|
1542
|
1542
|
Rejected
|
17/08/2022
|
|
N0622022665D01
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Mylavaram
|
AP-06-010-005-008/020427
()
|
0206010000NRG23040620221572235
|
06/06/2022
|
Lalu nayak
|
0206010WL0045814
|
Lalu nayak
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188754
|
|
MR LALU NAIK BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mylavaram
|
AP-06-010-007-011/010425
()
|
0206010000NRG23030620221532508
|
06/06/2022
|
Ramana
|
0206010WL0044764
|
Ramana
|
00415
|
SBIN0007527
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188766
|
|
Ramana Prattipati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Mylavaram
|
AP-06-010-007-011/010671
()
|
0206010000NRG23030620221532526
|
06/06/2022
|
Suvarna
|
0206010WL0044764
|
Suvarna
|
00415
|
SBIN0007527
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188763
|
|
MRS SUVARNA BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mylavaram
|
AP-06-010-007-011/011910
()
|
0206010000NRG23030620221532597
|
06/06/2022
|
Manoj
|
0206010WL0044764
|
Manoj
|
00415
|
SBIN0007527
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188746
|
|
THOMMANDRU MANOJ
|
CANARA BANK(508532)
|
|
112
|
Mylavaram
|
AP-06-010-007-011/011963
()
|
0206010000NRG23030620221532602
|
06/06/2022
|
SAMBAIAH
|
0206010WL0044764
|
SAMBAIAH
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188798
|
|
MR KOLUSU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10398
|
10398
|
|
|
|
|
|
|
|
|
113
|
Mylavaram
|
AP-06-010-007-011/010975
()
|
0206010000NRG23030620221532546
|
06/06/2022
|
swarupa
|
0206010WL0044764
|
swarupa
|
00415
|
SBIN0021321
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188797
|
|
PRATHIPATI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Mylavaram
|
AP-06-010-007-011/011590
()
|
0206010000NRG23030620221532581
|
06/06/2022
|
Roja Rani
|
0206010WL0044764
|
Roja Rani
|
00415
|
SBIN0021321
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188796
|
|
MANIKONDAI ROJARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
115
|
Mylavaram
|
AP-06-010-007-011/011199
()
|
0206010000NRG23030620221532561
|
06/06/2022
|
Satyanarayana
|
0206010WL0044764
|
Satyanarayana
|
00468
|
UBIN0532991
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188759
|
|
MR VELLANKI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mylavaram
|
AP-06-010-007-011/011288
()
|
0206010000NRG23030620221532569
|
06/06/2022
|
Rani
|
0206010WL0044764
|
Rani
|
00468
|
UBIN0532991
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188761
|
|
SANGEETAPU RANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Mylavaram
|
AP-06-010-007-011/011347
()
|
0206010000NRG23030620221532570
|
06/06/2022
|
Rani Swarupa
|
0206010WL0044764
|
Rani Swarupa
|
00468
|
UBIN0532991
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3345188760
|
|
PRATHIPATI RANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Mylavaram
|
AP-06-010-010-018/010048
()
|
0206010000NRG23040620221553699
|
06/06/2022
|
Jyothi
|
0206010WL0045312
|
Jyothi
|
00468
|
UBIN0532991
|
565
|
565
|
Processed
|
27/07/2022
|
|
3345188758
|
|
MIKKILI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Mylavaram
|
AP-06-010-010-018/010048
()
|
0206010000NRG23040620221553698
|
06/06/2022
|
Swami
|
0206010WL0045312
|
Swami
|
00468
|
UBIN0532991
|
565
|
565
|
Processed
|
27/07/2022
|
|
3345188762
|
|
MIKKILI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Mylavaram
|
AP-06-010-010-018/010922
()
|
0206010000NRG23040620221553717
|
06/06/2022
|
Satyanarayana reddy
|
0206010WL0045317
|
Satyanarayana reddy
|
00468
|
UBIN0532991
|
514
|
514
|
Processed
|
27/07/2022
|
|
3345188757
|
|
SATYANARAYANA REDDY AKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
121
|
Mylavaram
|
AP-06-010-005-008/010681
()
|
0206010000NRG23040620221572322
|
06/06/2022
|
Rama Krishna
|
0206010WL0045823
|
Rama Krishna
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345188745
|
|
GUNJI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Mylavaram
|
AP-06-010-007-011/011739
()
|
0206010000NRG23030620221532588
|
06/06/2022
|
Srinivasa Reddy
|
0206010WL0044764
|
Srinivasa Reddy
|
00468
|
UBIN0815624
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345188744
|
|
Mr SRINIVASA REDDY AVAVULURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130758
|
130758
|
|
|
|
|
|
|
|