|
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
|
Tiruvuru
|
AP-06-013-020-018/020339
()
|
0206013000NRG22010420222953664
|
04/04/2022
|
MADHURAVANI
|
0206013WL2142152
|
MADHURAVANI
|
00176
|
IDIB000P245
|
671
|
671
|
Processed
|
16/05/2022
|
|
1245258231
|
|
Ms Inala Madhuravani MADHURAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
2
|
Tiruvuru
|
AP-06-013-008-010/010316
()
|
0206013000NRG22010420222940149
|
04/04/2022
|
Mariyamma
|
0206013WL2141538
|
Mariyamma
|
00176
|
IDIB0SGB001
|
653
|
653
|
Processed
|
16/05/2022
|
|
1245258065
|
|
Banka Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Tiruvuru
|
AP-06-013-010-011/010174
()
|
0206013000NRG22010420222953705
|
04/04/2022
|
Krishnayya
|
0206013WL2142154
|
Krishnayya
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
16/05/2022
|
|
1245258060
|
|
Borra Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Tiruvuru
|
AP-06-013-010-011/010260
()
|
0206013000NRG22010420222953706
|
04/04/2022
|
Srinivasarao
|
0206013WL2142154
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
16/05/2022
|
|
1245258093
|
|
Pokala Srinu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Tiruvuru
|
AP-06-013-010-011/010402
()
|
0206013000NRG22010420222953707
|
04/04/2022
|
Nageswara Rao
|
0206013WL2142154
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
723
|
723
|
Processed
|
16/05/2022
|
|
1245258151
|
|
Thota Nageswara rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Tiruvuru
|
AP-06-013-010-011/010507
()
|
0206013000NRG22010420222953709
|
04/04/2022
|
Madhavi
|
0206013WL2142154
|
Madhavi
|
00176
|
IDIB0SGB001
|
803
|
803
|
Processed
|
16/05/2022
|
|
1245258200
|
|
MADHAVI TOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Tiruvuru
|
AP-06-013-011-012/010070
()
|
0206013000NRG22010420222939627
|
04/04/2022
|
Sundharamma
|
0206013WL2141505
|
Sundharamma
|
00176
|
IDIB0SGB001
|
820
|
820
|
Processed
|
16/05/2022
|
|
1245258204
|
|
SUNDARAMMA BANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Tiruvuru
|
AP-06-013-011-012/010078
()
|
0206013000NRG22010420222939628
|
04/04/2022
|
Prabakara Rao
|
0206013WL2141505
|
Prabakara Rao
|
00176
|
IDIB0SGB001
|
820
|
820
|
Processed
|
16/05/2022
|
|
1245258150
|
|
PRABHAKARARAO KOTAMARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Tiruvuru
|
AP-06-013-011-012/010080
()
|
0206013000NRG22010420222939630
|
04/04/2022
|
Venkataramana
|
0206013WL2141505
|
Venkataramana
|
00176
|
IDIB0SGB001
|
820
|
820
|
Processed
|
16/05/2022
|
|
1245258064
|
|
Kongala Venkatravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Tiruvuru
|
AP-06-013-011-012/010111
()
|
0206013000NRG22010420222939633
|
04/04/2022
|
Vijayamma
|
0206013WL2141505
|
Vijayamma
|
00176
|
IDIB0SGB001
|
767
|
767
|
Processed
|
16/05/2022
|
|
1245258199
|
|
MALLADI VIJAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Tiruvuru
|
AP-06-013-011-012/010115
()
|
0206013000NRG22010420222939635
|
04/04/2022
|
Mahesh
|
0206013WL2141505
|
Mahesh
|
00176
|
IDIB0SGB001
|
767
|
767
|
Processed
|
16/05/2022
|
|
1245258194
|
|
TADIKAMALLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Tiruvuru
|
AP-06-013-011-012/010115
()
|
0206013000NRG22010420222939634
|
04/04/2022
|
Sujatha
|
0206013WL2141505
|
Sujatha
|
00176
|
IDIB0SGB001
|
767
|
767
|
Processed
|
16/05/2022
|
|
1245258061
|
|
Tadimalla Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Tiruvuru
|
AP-06-013-011-012/010128
()
|
0206013000NRG22010420222939638
|
04/04/2022
|
Yastaramma
|
0206013WL2141505
|
Yastaramma
|
00176
|
IDIB0SGB001
|
767
|
767
|
Processed
|
16/05/2022
|
|
1245258077
|
|
YESTHERAMMA KONGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Tiruvuru
|
AP-06-013-011-012/010200
()
|
0206013000NRG22010420222939648
|
04/04/2022
|
Dhanamma
|
0206013WL2141505
|
Dhanamma
|
00176
|
IDIB0SGB001
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258063
|
|
Malladi Danamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Tiruvuru
|
AP-06-013-011-012/010263
()
|
0206013000NRG22010420222939651
|
04/04/2022
|
Radha
|
0206013WL2141505
|
Radha
|
00176
|
IDIB0SGB001
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258203
|
|
RADHA CHATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Tiruvuru
|
AP-06-013-011-012/010296
()
|
0206013000NRG22010420222939654
|
04/04/2022
|
Ravi
|
0206013WL2141505
|
Ravi
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
16/05/2022
|
|
1245258197
|
|
MALLADI RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Tiruvuru
|
AP-06-013-011-012/010306
()
|
0206013000NRG22010420222939659
|
04/04/2022
|
Vijayamma
|
0206013WL2141505
|
Vijayamma
|
00176
|
IDIB0SGB001
|
818
|
818
|
Processed
|
16/05/2022
|
|
1245258062
|
|
Kotamarthi Vijayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Tiruvuru
|
AP-06-013-011-012/010370
()
|
0206013000NRG22010420222939430
|
04/04/2022
|
Martamma
|
0206013WL2141494
|
Martamma
|
00176
|
IDIB0SGB001
|
821
|
821
|
Processed
|
16/05/2022
|
|
1245258155
|
|
MARTHAMMA MALLADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Tiruvuru
|
AP-06-013-011-012/010475
()
|
0206013000NRG22010420222939441
|
04/04/2022
|
Sudhakar
|
0206013WL2141494
|
Sudhakar
|
00176
|
IDIB0SGB001
|
820
|
820
|
Processed
|
16/05/2022
|
|
1245258201
|
|
VELPULA SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Tiruvuru
|
AP-06-013-011-012/010475
()
|
0206013000NRG22010420222939442
|
04/04/2022
|
Sujatha
|
0206013WL2141494
|
Sujatha
|
00176
|
IDIB0SGB001
|
820
|
820
|
Processed
|
16/05/2022
|
|
1245258202
|
|
VELPULA SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Tiruvuru
|
AP-06-013-018-016/010157
()
|
0206013000NRG22010420222939097
|
04/04/2022
|
Radhamma
|
0206013WL2141478
|
Radhamma
|
00176
|
IDIB0SGB001
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245258205
|
|
EELAPROLU RADHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Tiruvuru
|
AP-06-013-019-017/010061
()
|
0206013000NRG22010420222953450
|
04/04/2022
|
Naganarsimharao
|
0206013WL2142148
|
Naganarsimharao
|
00176
|
IDIB0SGB001
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258230
|
|
Mr PARASA NAGANARASIMHARAO
|
INDIAN BANK(607105)
|
|
23
|
Tiruvuru
|
AP-06-013-019-017/010196
()
|
0206013000NRG22010420222953458
|
04/04/2022
|
Rajeswari
|
0206013WL2142148
|
Rajeswari
|
00176
|
IDIB0SGB001
|
539
|
539
|
Processed
|
16/05/2022
|
|
1245258074
|
|
MACHIBOINA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Tiruvuru
|
AP-06-013-019-017/010233
()
|
0206013000NRG22010420222953460
|
04/04/2022
|
Ragavamma
|
0206013WL2142148
|
Ragavamma
|
00176
|
IDIB0SGB001
|
539
|
539
|
Processed
|
16/05/2022
|
|
1245258075
|
|
MAYIRI RAGHAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Tiruvuru
|
AP-06-013-019-017/010431
()
|
0206013000NRG22010420222953466
|
04/04/2022
|
Padma
|
0206013WL2142148
|
Padma
|
00176
|
IDIB0SGB001
|
540
|
540
|
Rejected
|
16/05/2022
|
|
1245258228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Tiruvuru
|
AP-06-013-020-018/020041
()
|
0206013000NRG22010420222953586
|
04/04/2022
|
Kranthi Jyothi
|
0206013WL2142152
|
Kranthi Jyothi
|
00176
|
IDIB0SGB001
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258196
|
|
KOTA KRANTHIJYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Tiruvuru
|
AP-06-013-020-018/020041
()
|
0206013000NRG22010420222953585
|
04/04/2022
|
Sithamma
|
0206013WL2142152
|
Sithamma
|
00176
|
IDIB0SGB001
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258076
|
|
KOTA SITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Tiruvuru
|
AP-06-013-020-018/020059
()
|
0206013000NRG22010420222953593
|
04/04/2022
|
Bajar
|
0206013WL2142152
|
Bajar
|
00176
|
IDIB0SGB001
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258068
|
|
Kollipaka Bazaru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Tiruvuru
|
AP-06-013-020-018/020069
()
|
0206013000NRG22010420222953598
|
04/04/2022
|
Kanakamma
|
0206013WL2142152
|
Kanakamma
|
00176
|
IDIB0SGB001
|
504
|
504
|
Processed
|
16/05/2022
|
|
1245258072
|
|
KANAPARTHI KANAKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Tiruvuru
|
AP-06-013-020-018/020073
()
|
0206013000NRG22010420222953600
|
04/04/2022
|
Punnamma
|
0206013WL2142152
|
Punnamma
|
00176
|
IDIB0SGB001
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258152
|
|
KANAPARTHI PUNNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Tiruvuru
|
AP-06-013-020-018/020075
()
|
0206013000NRG22010420222953604
|
04/04/2022
|
Tirupatamma
|
0206013WL2142152
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
671
|
671
|
Processed
|
16/05/2022
|
|
1245258070
|
|
GOLLAMANDALA THIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Tiruvuru
|
AP-06-013-020-018/020086
()
|
0206013000NRG22010420222953610
|
04/04/2022
|
Nagamutyam
|
0206013WL2142152
|
Nagamutyam
|
00176
|
IDIB0SGB001
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258066
|
|
VANKALAPATI NAGAMUTYALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
33
|
Tiruvuru
|
AP-06-013-020-018/020088
()
|
0206013000NRG22010420222953614
|
04/04/2022
|
Narasimharao
|
0206013WL2142152
|
Narasimharao
|
00176
|
IDIB0SGB001
|
340
|
340
|
Processed
|
16/05/2022
|
|
1245258071
|
|
VANKALAPATI NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Tiruvuru
|
AP-06-013-020-018/020103
()
|
0206013000NRG22010420222953621
|
04/04/2022
|
Krishnayya
|
0206013WL2142152
|
Krishnayya
|
00176
|
IDIB0SGB001
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258073
|
|
ALLADI KRISHNAIA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Tiruvuru
|
AP-06-013-020-018/020131
()
|
0206013000NRG22010420222953632
|
04/04/2022
|
Pullayya
|
0206013WL2142152
|
Pullayya
|
00176
|
IDIB0SGB001
|
681
|
681
|
Processed
|
16/05/2022
|
|
1245258059
|
|
Kota Pullaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Tiruvuru
|
AP-06-013-020-018/020191
()
|
0206013000NRG22010420222953644
|
04/04/2022
|
Chittemma
|
0206013WL2142152
|
Chittemma
|
00176
|
IDIB0SGB001
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258153
|
|
KOTA CHITTIMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Tiruvuru
|
AP-06-013-020-018/020197
()
|
0206013000NRG22010420222953646
|
04/04/2022
|
Eliyaa
|
0206013WL2142152
|
Eliyaa
|
00176
|
IDIB0SGB001
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258154
|
|
KOTA ELIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Tiruvuru
|
AP-06-013-020-018/020229
()
|
0206013000NRG22010420222953661
|
04/04/2022
|
BALAYYA
|
0206013WL2142152
|
BALAYYA
|
00176
|
IDIB0SGB001
|
671
|
671
|
Processed
|
16/05/2022
|
|
1245258229
|
|
BALALAIAH PATAPACHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Tiruvuru
|
AP-06-013-020-018/020245
()
|
0206013000NRG22010420222950221
|
04/04/2022
|
Venkatanarsamma
|
0206013WL2142036
|
Venkatanarsamma
|
00176
|
IDIB0SGB001
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245258198
|
|
PATAPANCHALA VENKATA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Tiruvuru
|
AP-06-013-020-018/020254
()
|
0206013000NRG22010420222950222
|
04/04/2022
|
chiranjeevi
|
0206013WL2142036
|
chiranjeevi
|
00176
|
IDIB0SGB001
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245258067
|
|
Kongara Cheeranjeevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Tiruvuru
|
AP-06-013-020-018/020261
()
|
0206013000NRG22010420222950225
|
04/04/2022
|
Chandram
|
0206013WL2142036
|
Chandram
|
00176
|
IDIB0SGB001
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245258149
|
|
Mr CHANDRAM KOPPULA SO ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Tiruvuru
|
AP-06-013-020-018/020294
()
|
0206013000NRG22010420222950781
|
04/04/2022
|
Sudhakarao
|
0206013WL2142054
|
Sudhakarao
|
00176
|
IDIB0SGB001
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258069
|
|
SABBINENI SUDHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Tiruvuru
|
AP-06-013-020-018/020328
()
|
0206013000NRG22010420222950794
|
04/04/2022
|
GANGA BHAVANI
|
0206013WL2142054
|
GANGA BHAVANI
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
16/05/2022
|
|
1245258195
|
|
Kota Gangabhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
44
|
Tiruvuru
|
AP-06-013-010-011/010507
()
|
0206013000NRG22010420222953710
|
04/04/2022
|
Seetharamaiah
|
0206013WL2142154
|
Seetharamaiah
|
00415
|
SBIN0000794
|
803
|
803
|
Processed
|
16/05/2022
|
|
1245258257
|
|
MR SEETHARAMAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tiruvuru
|
AP-06-013-011-012/010139
()
|
0206013000NRG22010420222939641
|
04/04/2022
|
Arogyam
|
0206013WL2141505
|
Arogyam
|
00415
|
SBIN0000794
|
610
|
610
|
Processed
|
16/05/2022
|
|
1245258081
|
|
MRS GOLLAMANDALA AROGYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tiruvuru
|
AP-06-013-011-012/010172
()
|
0206013000NRG22010420222939644
|
04/04/2022
|
Nagaratnam
|
0206013WL2141505
|
Nagaratnam
|
00415
|
SBIN0000794
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258097
|
|
UDDAGIRI NAGA RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Tiruvuru
|
AP-06-013-017-015/010004
()
|
0206013000NRG22010420222939675
|
04/04/2022
|
Venkatamma
|
0206013WL2141507
|
Venkatamma
|
00415
|
SBIN0000794
|
787
|
787
|
Processed
|
16/05/2022
|
|
1245258253
|
|
MRS VENKATAMMA ALAWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tiruvuru
|
AP-06-013-017-015/010004
()
|
0206013000NRG22010420222939674
|
04/04/2022
|
Venkati
|
0206013WL2141507
|
Venkati
|
00415
|
SBIN0000794
|
787
|
787
|
Processed
|
16/05/2022
|
|
1245258278
|
|
MR VENKATI ALAVALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tiruvuru
|
AP-06-013-017-015/010035
()
|
0206013000NRG22010420222939677
|
04/04/2022
|
Jayamma
|
0206013WL2141507
|
Jayamma
|
00415
|
SBIN0000794
|
787
|
787
|
Processed
|
16/05/2022
|
|
1245258090
|
|
KONDA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Tiruvuru
|
AP-06-013-019-017/010061
()
|
0206013000NRG22010420222953449
|
04/04/2022
|
Lakshminarayana
|
0206013WL2142148
|
Lakshminarayana
|
00415
|
SBIN0000794
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258172
|
|
MR LAXMINARAYANA PARASA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tiruvuru
|
AP-06-013-019-017/010084
()
|
0206013000NRG22010420222953456
|
04/04/2022
|
Rukmini
|
0206013WL2142148
|
Rukmini
|
00415
|
SBIN0000794
|
539
|
539
|
Processed
|
16/05/2022
|
|
1245258272
|
|
PULICHERLA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Tiruvuru
|
AP-06-013-019-017/020035
()
|
0206013000NRG22010420222953483
|
04/04/2022
|
Bhadrarao
|
0206013WL2142148
|
Bhadrarao
|
00415
|
SBIN0000794
|
568
|
568
|
Processed
|
16/05/2022
|
|
1245258082
|
|
GOLLAMANDALA BHADRARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Tiruvuru
|
AP-06-013-020-018/020074
()
|
0206013000NRG22010420222953602
|
04/04/2022
|
Venkateswararao
|
0206013WL2142152
|
Venkateswararao
|
00415
|
SBIN0000794
|
671
|
671
|
Processed
|
16/05/2022
|
|
1245258273
|
|
MR VENKATESWARA RAO KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tiruvuru
|
AP-06-013-020-018/020077
()
|
0206013000NRG22010420222953606
|
04/04/2022
|
Srinu
|
0206013WL2142152
|
Srinu
|
00415
|
SBIN0000794
|
671
|
671
|
Processed
|
16/05/2022
|
|
1245258084
|
|
MR KANAPARTHI SREENU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tiruvuru
|
AP-06-013-020-018/020119
()
|
0206013000NRG22010420222953625
|
04/04/2022
|
Baby
|
0206013WL2142152
|
Baby
|
00415
|
SBIN0000794
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258211
|
|
MR KANAPATI BABY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tiruvuru
|
AP-06-013-020-018/020120
()
|
0206013000NRG22010420222953626
|
04/04/2022
|
Venkamma
|
0206013WL2142152
|
Venkamma
|
00415
|
SBIN0000794
|
170
|
170
|
Processed
|
16/05/2022
|
|
1245258166
|
|
MRS VENKAMMA KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tiruvuru
|
AP-06-013-020-018/020214
()
|
0206013000NRG22010420222953651
|
04/04/2022
|
Lakshmi
|
0206013WL2142152
|
Lakshmi
|
00415
|
SBIN0000794
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258178
|
|
MRS KOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tiruvuru
|
AP-06-013-020-018/020216
()
|
0206013000NRG22010420222953655
|
04/04/2022
|
Krishnararao
|
0206013WL2142152
|
Krishnararao
|
00415
|
SBIN0000794
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258193
|
|
PODILI KRISHNARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Tiruvuru
|
AP-06-013-020-018/020228
()
|
0206013000NRG22010420222953660
|
04/04/2022
|
Nirmala
|
0206013WL2142152
|
Nirmala
|
00415
|
SBIN0000794
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258214
|
|
MRS NIRMALA TALLURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tiruvuru
|
AP-06-013-020-018/020281
()
|
0206013000NRG22010420222950776
|
04/04/2022
|
Chandrashekar
|
0206013WL2142054
|
Chandrashekar
|
00415
|
SBIN0000794
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258212
|
|
KOTA CHANDRA SEKHARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Tiruvuru
|
AP-06-013-020-018/020308
()
|
0206013000NRG22010420222950784
|
04/04/2022
|
Sirisha
|
0206013WL2142054
|
Sirisha
|
00415
|
SBIN0000794
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258179
|
|
MRS KOTA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tiruvuru
|
AP-06-013-020-018/020318
()
|
0206013000NRG22010420222950786
|
04/04/2022
|
Kanaka mahalakshmi
|
0206013WL2142054
|
Kanaka mahalakshmi
|
00415
|
SBIN0000794
|
806
|
806
|
Processed
|
16/05/2022
|
|
1245258169
|
|
MRS KANAKA MAHA LAKSHMI ELAPROLU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tiruvuru
|
AP-06-013-020-018/020318
()
|
0206013000NRG22010420222950785
|
04/04/2022
|
Narasimha rao
|
0206013WL2142054
|
Narasimha rao
|
00415
|
SBIN0000794
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258168
|
|
GAJJELLI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
64
|
Tiruvuru
|
AP-06-013-011-012/010182
()
|
0206013000NRG22010420222939645
|
04/04/2022
|
Karunamma
|
0206013WL2141505
|
Karunamma
|
00415
|
SBIN0002717
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258158
|
|
GOLLAMANDALA KARUNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Tiruvuru
|
AP-06-013-011-012/010199
()
|
0206013000NRG22010420222939646
|
04/04/2022
|
Kishor
|
0206013WL2141505
|
Kishor
|
00415
|
SBIN0002717
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258079
|
|
MR KONGALA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tiruvuru
|
AP-06-013-011-012/010211
()
|
0206013000NRG22010420222939650
|
04/04/2022
|
Mastan
|
0206013WL2141505
|
Mastan
|
00415
|
SBIN0002717
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258157
|
|
MR SHAIK MASTHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tiruvuru
|
AP-06-013-011-012/010291
()
|
0206013000NRG22010420222939652
|
04/04/2022
|
Adilakshmi
|
0206013WL2141505
|
Adilakshmi
|
00415
|
SBIN0002717
|
797
|
797
|
Processed
|
16/05/2022
|
|
1245258163
|
|
KOPURI ADHI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Tiruvuru
|
AP-06-013-011-012/010298
()
|
0206013000NRG22010420222939656
|
04/04/2022
|
Baayamma
|
0206013WL2141505
|
Baayamma
|
00415
|
SBIN0002717
|
797
|
797
|
Processed
|
16/05/2022
|
|
1245258096
|
|
MRS JILLEPALLI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tiruvuru
|
AP-06-013-011-012/010299
()
|
0206013000NRG22010420222939658
|
04/04/2022
|
Varamma
|
0206013WL2141505
|
Varamma
|
00415
|
SBIN0002717
|
797
|
797
|
Processed
|
16/05/2022
|
|
1245258208
|
|
MRS MODUGU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tiruvuru
|
AP-06-013-011-012/010342
()
|
0206013000NRG22010420222939424
|
04/04/2022
|
Baarati
|
0206013WL2141494
|
Baarati
|
00415
|
SBIN0002717
|
814
|
814
|
Processed
|
16/05/2022
|
|
1245258175
|
|
MRS MODUGU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5611
|
5611
|
|
|
|
|
|
|
|
|
71
|
Tiruvuru
|
AP-06-013-017-015/010009
()
|
0206013000NRG22010420222939676
|
04/04/2022
|
Meri
|
0206013WL2141507
|
Meri
|
00415
|
SBIN0005880
|
787
|
787
|
Processed
|
16/05/2022
|
|
1245258176
|
|
MS MARY ALAVALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tiruvuru
|
AP-06-013-018-016/010132
()
|
0206013000NRG22010420222939092
|
04/04/2022
|
Ramu
|
0206013WL2141478
|
Ramu
|
00415
|
SBIN0005880
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245258089
|
|
MR RAMU ALLADI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tiruvuru
|
AP-06-013-018-016/010415
()
|
0206013000NRG22010420222939104
|
04/04/2022
|
Galibi
|
0206013WL2141478
|
Galibi
|
00415
|
SBIN0005880
|
770
|
770
|
Processed
|
16/05/2022
|
|
1245258259
|
|
MRS SHAIK GAALIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tiruvuru
|
AP-06-013-019-017/020019
()
|
0206013000NRG22010420222953473
|
04/04/2022
|
Sarita
|
0206013WL2142148
|
Sarita
|
00415
|
SBIN0005880
|
623
|
623
|
Processed
|
16/05/2022
|
|
1245258085
|
|
MRS SARITHA YADALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tiruvuru
|
AP-06-013-019-017/020025
()
|
0206013000NRG22010420222953476
|
04/04/2022
|
Chandrakala
|
0206013WL2142148
|
Chandrakala
|
00415
|
SBIN0005880
|
623
|
623
|
Processed
|
16/05/2022
|
|
1245258099
|
|
MRS CHANDRAKALA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tiruvuru
|
AP-06-013-019-017/020026
()
|
0206013000NRG22010420222953478
|
04/04/2022
|
Devamani
|
0206013WL2142148
|
Devamani
|
00415
|
SBIN0005880
|
623
|
623
|
Processed
|
16/05/2022
|
|
1245258087
|
|
MRS DEVAMANI GOLLAMANDALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tiruvuru
|
AP-06-013-019-017/020027
()
|
0206013000NRG22010420222953479
|
04/04/2022
|
Chittemma
|
0206013WL2142148
|
Chittemma
|
00415
|
SBIN0005880
|
623
|
623
|
Processed
|
16/05/2022
|
|
1245258088
|
|
MRS CHITTEMMA DAIDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tiruvuru
|
AP-06-013-019-017/020028
()
|
0206013000NRG22010420222953480
|
04/04/2022
|
Muttamma
|
0206013WL2142148
|
Muttamma
|
00415
|
SBIN0005880
|
623
|
623
|
Processed
|
16/05/2022
|
|
1245258171
|
|
MRS MUTTAMMA KANTIPUDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tiruvuru
|
AP-06-013-019-017/020031
()
|
0206013000NRG22010420222953481
|
04/04/2022
|
Jivamma
|
0206013WL2142148
|
Jivamma
|
00415
|
SBIN0005880
|
568
|
568
|
Processed
|
16/05/2022
|
|
1245258254
|
|
GANDHAM JAEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Tiruvuru
|
AP-06-013-019-017/020040
()
|
0206013000NRG22010420222953487
|
04/04/2022
|
Mariyamma
|
0206013WL2142148
|
Mariyamma
|
00415
|
SBIN0005880
|
568
|
568
|
Processed
|
16/05/2022
|
|
1245258269
|
|
MRS MARIYAMMA DEIDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tiruvuru
|
AP-06-013-019-017/020049
()
|
0206013000NRG22010420222953489
|
04/04/2022
|
Baagyam
|
0206013WL2142148
|
Baagyam
|
00415
|
SBIN0005880
|
568
|
568
|
Processed
|
16/05/2022
|
|
1245258270
|
|
DAYIDA BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Tiruvuru
|
AP-06-013-020-018/020046
()
|
0206013000NRG22010420222953588
|
04/04/2022
|
Lakshmi
|
0206013WL2142152
|
Lakshmi
|
00415
|
SBIN0005880
|
336
|
336
|
Processed
|
16/05/2022
|
|
1245258247
|
|
MRS GAJJELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tiruvuru
|
AP-06-013-020-018/020046
()
|
0206013000NRG22010420222953587
|
04/04/2022
|
Subbarao
|
0206013WL2142152
|
Subbarao
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258260
|
|
MR SUBBA RAO GAJJALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tiruvuru
|
AP-06-013-020-018/020054
()
|
0206013000NRG22010420222953590
|
04/04/2022
|
Nagamani
|
0206013WL2142152
|
Nagamani
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258174
|
|
RAJABOYINA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Tiruvuru
|
AP-06-013-020-018/020056
()
|
0206013000NRG22010420222953591
|
04/04/2022
|
Venkatanarsamma
|
0206013WL2142152
|
Venkatanarsamma
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258240
|
|
KHAMBAMPATI VENKATA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Tiruvuru
|
AP-06-013-020-018/020059
()
|
0206013000NRG22010420222953594
|
04/04/2022
|
Venkayamma
|
0206013WL2142152
|
Venkayamma
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258242
|
|
KOLLIPAKA VENKAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Tiruvuru
|
AP-06-013-020-018/020063
()
|
0206013000NRG22010420222953595
|
04/04/2022
|
Venkataramana
|
0206013WL2142152
|
Venkataramana
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258156
|
|
MRS PULICHARLA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tiruvuru
|
AP-06-013-020-018/020071
()
|
0206013000NRG22010420222953599
|
04/04/2022
|
Krupavati
|
0206013WL2142152
|
Krupavati
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258161
|
|
MS KANAPARTHI KRUPAVARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tiruvuru
|
AP-06-013-020-018/020073
()
|
0206013000NRG22010420222953601
|
04/04/2022
|
Sugua
|
0206013WL2142152
|
Sugua
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258206
|
|
Kanaparthi Suguna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Tiruvuru
|
AP-06-013-020-018/020077
()
|
0206013000NRG22010420222953607
|
04/04/2022
|
Yasoda
|
0206013WL2142152
|
Yasoda
|
00415
|
SBIN0005880
|
671
|
671
|
Processed
|
16/05/2022
|
|
1245258180
|
|
MS KANAKAPARTHI YASODA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tiruvuru
|
AP-06-013-020-018/020087
()
|
0206013000NRG22010420222953612
|
04/04/2022
|
vankalapati Apparao
|
0206013WL2142152
|
vankalapati Apparao
|
00415
|
SBIN0005880
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258271
|
|
Vankalapati Appa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Tiruvuru
|
AP-06-013-020-018/020089
()
|
0206013000NRG22010420222953615
|
04/04/2022
|
Virayya
|
0206013WL2142152
|
Virayya
|
00415
|
SBIN0005880
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258213
|
|
MR PODILI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tiruvuru
|
AP-06-013-020-018/020093
()
|
0206013000NRG22010420222953617
|
04/04/2022
|
Gangalakshmi
|
0206013WL2142152
|
Gangalakshmi
|
00415
|
SBIN0005880
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258282
|
|
MRS GANGALAKSHMI MADDEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tiruvuru
|
AP-06-013-020-018/020102
()
|
0206013000NRG22010420222953620
|
04/04/2022
|
Satyavati
|
0206013WL2142152
|
Satyavati
|
00415
|
SBIN0005880
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258275
|
|
RAJABOYINA SATAYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tiruvuru
|
AP-06-013-020-018/020102
()
|
0206013000NRG22010420222953619
|
04/04/2022
|
Venkataramayya
|
0206013WL2142152
|
Venkataramayya
|
00415
|
SBIN0005880
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258100
|
|
RAJABOINA VENKATA RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Tiruvuru
|
AP-06-013-020-018/020115
()
|
0206013000NRG22010420222953623
|
04/04/2022
|
Sujata
|
0206013WL2142152
|
Sujata
|
00415
|
SBIN0005880
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258249
|
|
MS KOTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tiruvuru
|
AP-06-013-020-018/020119
()
|
0206013000NRG22010420222953624
|
04/04/2022
|
Lokesh
|
0206013WL2142152
|
Lokesh
|
00415
|
SBIN0005880
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258177
|
|
KANAPARTHI LOKESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
98
|
Tiruvuru
|
AP-06-013-020-018/020124
()
|
0206013000NRG22010420222953628
|
04/04/2022
|
Vijayakumari
|
0206013WL2142152
|
Vijayakumari
|
00415
|
SBIN0005880
|
170
|
170
|
Processed
|
16/05/2022
|
|
1245258083
|
|
KANAPARTHI VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tiruvuru
|
AP-06-013-020-018/020149
()
|
0206013000NRG22010420222953638
|
04/04/2022
|
Sitamma
|
0206013WL2142152
|
Sitamma
|
00415
|
SBIN0005880
|
682
|
682
|
Processed
|
16/05/2022
|
|
1245258281
|
|
MS SEETAMMA BOTTU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tiruvuru
|
AP-06-013-020-018/020150
()
|
0206013000NRG22010420222953639
|
04/04/2022
|
Satyavati
|
0206013WL2142152
|
Satyavati
|
00415
|
SBIN0005880
|
682
|
682
|
Rejected
|
16/05/2022
|
|
1245258243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Tiruvuru
|
AP-06-013-020-018/020172
()
|
0206013000NRG22010420222953640
|
04/04/2022
|
Elijabethrani
|
0206013WL2142152
|
Elijabethrani
|
00415
|
SBIN0005880
|
682
|
682
|
Processed
|
16/05/2022
|
|
1245258091
|
|
MRS ELIZABETH RANI DARNASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tiruvuru
|
AP-06-013-020-018/020186
()
|
0206013000NRG22010420222953643
|
04/04/2022
|
Syamakumari
|
0206013WL2142152
|
Syamakumari
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258251
|
|
MRS SYAMBAKUMARI KOTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tiruvuru
|
AP-06-013-020-018/020199
()
|
0206013000NRG22010420222953647
|
04/04/2022
|
Bebi
|
0206013WL2142152
|
Bebi
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258078
|
|
MRS KOTA BABY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tiruvuru
|
AP-06-013-020-018/020206
()
|
0206013000NRG22010420222953649
|
04/04/2022
|
Radaa
|
0206013WL2142152
|
Radaa
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258092
|
|
MRS RADHA KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tiruvuru
|
AP-06-013-020-018/020210
()
|
0206013000NRG22010420222953650
|
04/04/2022
|
Raada
|
0206013WL2142152
|
Raada
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258250
|
|
MS KOTA RADHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tiruvuru
|
AP-06-013-020-018/020216
()
|
0206013000NRG22010420222953654
|
04/04/2022
|
Tirupatamma
|
0206013WL2142152
|
Tirupatamma
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258209
|
|
MRS PODILI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tiruvuru
|
AP-06-013-020-018/020217
()
|
0206013000NRG22010420222953657
|
04/04/2022
|
Emmeliyya
|
0206013WL2142152
|
Emmeliyya
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258283
|
|
MRS EMALIYA KOTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tiruvuru
|
AP-06-013-020-018/020227
()
|
0206013000NRG22010420222953659
|
04/04/2022
|
Esamma
|
0206013WL2142152
|
Esamma
|
00415
|
SBIN0005880
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258162
|
|
MS KANAPARTHI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tiruvuru
|
AP-06-013-020-018/020263
()
|
0206013000NRG22010420222950227
|
04/04/2022
|
Mahalaskhmi
|
0206013WL2142036
|
Mahalaskhmi
|
00415
|
SBIN0005880
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245258165
|
|
MS KOTA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tiruvuru
|
AP-06-013-020-018/020267
()
|
0206013000NRG22010420222950229
|
04/04/2022
|
Rani
|
0206013WL2142036
|
Rani
|
00415
|
SBIN0005880
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245258248
|
|
MRS RANI KOTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tiruvuru
|
AP-06-013-020-018/020268
()
|
0206013000NRG22010420222950230
|
04/04/2022
|
Jyothi
|
0206013WL2142036
|
Jyothi
|
00415
|
SBIN0005880
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245258241
|
|
MRS JYOTHI MALLADI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tiruvuru
|
AP-06-013-020-018/020281
()
|
0206013000NRG22010420222950777
|
04/04/2022
|
Pullamma
|
0206013WL2142054
|
Pullamma
|
00415
|
SBIN0005880
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258164
|
|
MS KOTA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tiruvuru
|
AP-06-013-020-018/020349
()
|
0206013000NRG22010420222953665
|
04/04/2022
|
Rambabu
|
0206013WL2142152
|
Rambabu
|
00415
|
SBIN0005880
|
671
|
671
|
Processed
|
16/05/2022
|
|
1245258215
|
|
MR MALLADI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
114
|
Tiruvuru
|
AP-06-013-011-012/010007
()
|
0206013000NRG22010420222939625
|
04/04/2022
|
Kondamma
|
0206013WL2141505
|
Kondamma
|
00415
|
SBIN0015372
|
820
|
820
|
Processed
|
16/05/2022
|
|
1245258160
|
|
MRS THURLAPATI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tiruvuru
|
AP-06-013-011-012/010080
()
|
0206013000NRG22010420222939629
|
04/04/2022
|
Yasu
|
0206013WL2141505
|
Yasu
|
00415
|
SBIN0015372
|
820
|
820
|
Processed
|
16/05/2022
|
|
1245258216
|
|
MR KONGALA YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tiruvuru
|
AP-06-013-011-012/010082
()
|
0206013000NRG22010420222939631
|
04/04/2022
|
Sudarsanam
|
0206013WL2141505
|
Sudarsanam
|
00415
|
SBIN0015372
|
820
|
820
|
Processed
|
16/05/2022
|
|
1245258207
|
|
MR KONGALA SUDHARSHANAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tiruvuru
|
AP-06-013-011-012/010111
()
|
0206013000NRG22010420222939632
|
04/04/2022
|
Sampathkumar
|
0206013WL2141505
|
Sampathkumar
|
00415
|
SBIN0015372
|
820
|
820
|
Processed
|
16/05/2022
|
|
1245258276
|
|
MR MALLADI SAMPATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tiruvuru
|
AP-06-013-011-012/010130
()
|
0206013000NRG22010420222939640
|
04/04/2022
|
Arunajyothi
|
0206013WL2141505
|
Arunajyothi
|
00415
|
SBIN0015372
|
767
|
767
|
Processed
|
16/05/2022
|
|
1245258277
|
|
MRS GOLLAMANDALA ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tiruvuru
|
AP-06-013-011-012/010130
()
|
0206013000NRG22010420222939639
|
04/04/2022
|
Rambabu
|
0206013WL2141505
|
Rambabu
|
00415
|
SBIN0015372
|
767
|
767
|
Processed
|
16/05/2022
|
|
1245258098
|
|
MR RAMBABU GOLLAMANDALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tiruvuru
|
AP-06-013-011-012/010160
()
|
0206013000NRG22010420222939642
|
04/04/2022
|
Savitri
|
0206013WL2141505
|
Savitri
|
00415
|
SBIN0015372
|
203
|
203
|
Processed
|
16/05/2022
|
|
1245258244
|
|
MRS ALAVALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tiruvuru
|
AP-06-013-011-012/010162
()
|
0206013000NRG22010420222939643
|
04/04/2022
|
Swamidasu
|
0206013WL2141505
|
Swamidasu
|
00415
|
SBIN0015372
|
814
|
814
|
Processed
|
16/05/2022
|
|
1245258252
|
|
MR MODUGU SWAMI DASU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tiruvuru
|
AP-06-013-011-012/010206
()
|
0206013000NRG22010420222939649
|
04/04/2022
|
Lakshmi
|
0206013WL2141505
|
Lakshmi
|
00415
|
SBIN0015372
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258261
|
|
JAYA LAKSHMI CHAVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Tiruvuru
|
AP-06-013-011-012/010292
()
|
0206013000NRG22010420222939653
|
04/04/2022
|
Santhakumari
|
0206013WL2141505
|
Santhakumari
|
00415
|
SBIN0015372
|
797
|
797
|
Processed
|
16/05/2022
|
|
1245258173
|
|
Kopuri Santha Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Tiruvuru
|
AP-06-013-011-012/010296
()
|
0206013000NRG22010420222939655
|
04/04/2022
|
Anjamma
|
0206013WL2141505
|
Anjamma
|
00415
|
SBIN0015372
|
797
|
797
|
Processed
|
16/05/2022
|
|
1245258274
|
|
MALLADI ANJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Tiruvuru
|
AP-06-013-011-012/010299
()
|
0206013000NRG22010420222939657
|
04/04/2022
|
Purusotham
|
0206013WL2141505
|
Purusotham
|
00415
|
SBIN0015372
|
797
|
797
|
Processed
|
16/05/2022
|
|
1245258255
|
|
MODUGU PURUSOTTAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Tiruvuru
|
AP-06-013-011-012/010307
()
|
0206013000NRG22010420222939660
|
04/04/2022
|
Sitaratnam
|
0206013WL2141505
|
Sitaratnam
|
00415
|
SBIN0015372
|
818
|
818
|
Processed
|
16/05/2022
|
|
1245258217
|
|
MODUGU SEETA RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Tiruvuru
|
AP-06-013-011-012/010345
()
|
0206013000NRG22010420222939426
|
04/04/2022
|
Kumari
|
0206013WL2141494
|
Kumari
|
00415
|
SBIN0015372
|
814
|
814
|
Processed
|
16/05/2022
|
|
1245258258
|
|
MRS IDUPULAPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tiruvuru
|
AP-06-013-011-012/010345
()
|
0206013000NRG22010420222939425
|
04/04/2022
|
Ratnam
|
0206013WL2141494
|
Ratnam
|
00415
|
SBIN0015372
|
814
|
814
|
Processed
|
16/05/2022
|
|
1245258080
|
|
MR RATNAM EDUPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tiruvuru
|
AP-06-013-011-012/010359
()
|
0206013000NRG22010420222939427
|
04/04/2022
|
Paarvati
|
0206013WL2141494
|
Paarvati
|
00415
|
SBIN0015372
|
814
|
814
|
Processed
|
16/05/2022
|
|
1245258167
|
|
JONABOINA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Tiruvuru
|
AP-06-013-011-012/010364
()
|
0206013000NRG22010420222939428
|
04/04/2022
|
Suresh
|
0206013WL2141494
|
Suresh
|
00415
|
SBIN0015372
|
814
|
814
|
Processed
|
16/05/2022
|
|
1245258094
|
|
MR CHATLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tiruvuru
|
AP-06-013-011-012/010372
()
|
0206013000NRG22010420222939432
|
04/04/2022
|
Cittemma
|
0206013WL2141494
|
Cittemma
|
00415
|
SBIN0015372
|
821
|
821
|
Processed
|
16/05/2022
|
|
1245258246
|
|
R Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Tiruvuru
|
AP-06-013-011-012/010372
()
|
0206013000NRG22010420222939431
|
04/04/2022
|
Lakshmayya
|
0206013WL2141494
|
Lakshmayya
|
00415
|
SBIN0015372
|
821
|
821
|
Processed
|
16/05/2022
|
|
1245258256
|
|
RAYAPATI LAKSHMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
133
|
Tiruvuru
|
AP-06-013-011-012/010446
()
|
0206013000NRG22010420222939433
|
04/04/2022
|
Prameela
|
0206013WL2141494
|
Prameela
|
00415
|
SBIN0015372
|
821
|
821
|
Processed
|
16/05/2022
|
|
1245258095
|
|
MRS KONGALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tiruvuru
|
AP-06-013-011-012/010458
()
|
0206013000NRG22010420222939434
|
04/04/2022
|
Mangamma
|
0206013WL2141494
|
Mangamma
|
00415
|
SBIN0015372
|
821
|
821
|
Processed
|
16/05/2022
|
|
1245258159
|
|
MRS AVULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tiruvuru
|
AP-06-013-011-012/010465
()
|
0206013000NRG22010420222939436
|
04/04/2022
|
Yashoda
|
0206013WL2141494
|
Yashoda
|
00415
|
SBIN0015372
|
821
|
821
|
Processed
|
16/05/2022
|
|
1245258170
|
|
AVULA YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Tiruvuru
|
AP-06-013-011-012/010472
()
|
0206013000NRG22010420222939438
|
04/04/2022
|
Nagamani
|
0206013WL2141494
|
Nagamani
|
00415
|
SBIN0015372
|
821
|
821
|
Processed
|
16/05/2022
|
|
1245258245
|
|
NAGA MANI AVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Tiruvuru
|
AP-06-013-011-012/010474
()
|
0206013000NRG22010420222939440
|
04/04/2022
|
Nagamani
|
0206013WL2141494
|
Nagamani
|
00415
|
SBIN0015372
|
820
|
820
|
Processed
|
16/05/2022
|
|
1245258210
|
|
MODUGU NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18844
|
18844
|
|
|
|
|
|
|
|
|
138
|
Tiruvuru
|
AP-06-013-010-011/010402
()
|
0206013000NRG22010420222953708
|
04/04/2022
|
Dhanalakshmi
|
0206013WL2142154
|
Dhanalakshmi
|
00415
|
SBIN0021421
|
723
|
723
|
Processed
|
16/05/2022
|
|
1245258182
|
|
Thota Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Tiruvuru
|
AP-06-013-019-017/010003
()
|
0206013000NRG22010420222953444
|
04/04/2022
|
Madhavarao
|
0206013WL2142148
|
Madhavarao
|
00415
|
SBIN0021421
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258232
|
|
VEMULA MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Tiruvuru
|
AP-06-013-020-018/020243
()
|
0206013000NRG22010420222950220
|
04/04/2022
|
Ramarao
|
0206013WL2142036
|
Ramarao
|
00415
|
SBIN0021421
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245258233
|
|
MR NANNAPANENI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tiruvuru
|
AP-06-013-020-018/020308
()
|
0206013000NRG22010420222950783
|
04/04/2022
|
Narendra
|
0206013WL2142054
|
Narendra
|
00415
|
SBIN0021421
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258183
|
|
KOTA NARENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
142
|
Tiruvuru
|
AP-06-013-011-012/010049
()
|
0206013000NRG22010420222939626
|
04/04/2022
|
Kumari
|
0206013WL2141505
|
Kumari
|
00468
|
UBIN0562076
|
820
|
820
|
Processed
|
16/05/2022
|
|
1245258191
|
|
BUSAKA KUMARI W O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Tiruvuru
|
AP-06-013-018-016/010157
()
|
0206013000NRG22010420222939096
|
04/04/2022
|
Nageswararao
|
0206013WL2141478
|
Nageswararao
|
00468
|
UBIN0562076
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245258188
|
|
MR NAGESWARA RAO EELAPROLU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tiruvuru
|
AP-06-013-019-017/010001
()
|
0206013000NRG22010420222953442
|
04/04/2022
|
Krishnayya
|
0206013WL2142148
|
Krishnayya
|
00468
|
UBIN0562076
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258190
|
|
Mr KRISHNAYYA MAYIRI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
145
|
Tiruvuru
|
AP-06-013-019-017/020012
()
|
0206013000NRG22010420222953470
|
04/04/2022
|
Ramarao
|
0206013WL2142148
|
Ramarao
|
00468
|
UBIN0562076
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245258185
|
|
BOGI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Tiruvuru
|
AP-06-013-020-018/020082
()
|
0206013000NRG22010420222953609
|
04/04/2022
|
Malleswari
|
0206013WL2142152
|
Malleswari
|
00468
|
UBIN0562076
|
671
|
671
|
Processed
|
16/05/2022
|
|
1245258189
|
|
KOTA MALLESWARI W O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Tiruvuru
|
AP-06-013-020-018/020086
()
|
0206013000NRG22010420222953611
|
04/04/2022
|
Lakshmi
|
0206013WL2142152
|
Lakshmi
|
00468
|
UBIN0562076
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258238
|
|
VANKALAPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Tiruvuru
|
AP-06-013-020-018/020087
()
|
0206013000NRG22010420222953613
|
04/04/2022
|
Koteswaramma
|
0206013WL2142152
|
Koteswaramma
|
00468
|
UBIN0562076
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258184
|
|
VANKALAPATI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Tiruvuru
|
AP-06-013-020-018/020122
()
|
0206013000NRG22010420222953627
|
04/04/2022
|
Jayaraj
|
0206013WL2142152
|
Jayaraj
|
00468
|
UBIN0562076
|
681
|
681
|
Processed
|
16/05/2022
|
|
1245258192
|
|
KANAPARTHI RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
Tiruvuru
|
AP-06-013-020-018/020132
()
|
0206013000NRG22010420222953633
|
04/04/2022
|
Venkateswararao
|
0206013WL2142152
|
Venkateswararao
|
00468
|
UBIN0562076
|
681
|
681
|
Processed
|
16/05/2022
|
|
1245258235
|
|
KOTA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
151
|
Tiruvuru
|
AP-06-013-020-018/020147
()
|
0206013000NRG22010420222953637
|
04/04/2022
|
Nagayya
|
0206013WL2142152
|
Nagayya
|
00468
|
UBIN0562076
|
682
|
682
|
Processed
|
16/05/2022
|
|
1245258239
|
|
MADDIBOYINA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Tiruvuru
|
AP-06-013-020-018/020222
()
|
0206013000NRG22010420222953658
|
04/04/2022
|
Rambabu
|
0206013WL2142152
|
Rambabu
|
00468
|
UBIN0562076
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258186
|
|
THALLURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Tiruvuru
|
AP-06-013-020-018/020269
()
|
0206013000NRG22010420222950231
|
04/04/2022
|
Lakshmikanthamma
|
0206013WL2142036
|
Lakshmikanthamma
|
00468
|
UBIN0562076
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245258187
|
|
Bollineni Lakshmi Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Tiruvuru
|
AP-06-013-020-018/020293
()
|
0206013000NRG22010420222950779
|
04/04/2022
|
Venkata surya kutumbarao
|
0206013WL2142054
|
Venkata surya kutumbarao
|
00468
|
UBIN0562076
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258236
|
|
GURRAM VENKATASURYA KUTAMBARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Tiruvuru
|
AP-06-013-020-018/020322
()
|
0206013000NRG22010420222950790
|
04/04/2022
|
Yesu Babu
|
0206013WL2142054
|
Yesu Babu
|
00468
|
UBIN0562076
|
806
|
806
|
Processed
|
16/05/2022
|
|
1245258237
|
|
KANAPARTHI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Tiruvuru
|
AP-06-013-020-018/020350
()
|
0206013000NRG22010420222953667
|
04/04/2022
|
Rambabu
|
0206013WL2142152
|
Rambabu
|
00468
|
UBIN0562076
|
671
|
671
|
Processed
|
16/05/2022
|
|
1245258234
|
|
KANAPARTHI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10616
|
10616
|
|
|
|
|
|
|
|
|
157
|
Tiruvuru
|
AP-06-013-011-012/010337
()
|
0206013000NRG22010420222939422
|
04/04/2022
|
Esamma
|
0206013WL2141494
|
Esamma
|
00468
|
UBIN0805637
|
820
|
820
|
Processed
|
16/05/2022
|
|
1245258137
|
|
KONGALA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Tiruvuru
|
AP-06-013-011-012/010367
()
|
0206013000NRG22010420222939429
|
04/04/2022
|
Swarajyam
|
0206013WL2141494
|
Swarajyam
|
00468
|
UBIN0805637
|
814
|
814
|
Processed
|
16/05/2022
|
|
1245258142
|
|
MOGILI SAWARJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Tiruvuru
|
AP-06-013-018-016/010132
()
|
0206013000NRG22010420222939093
|
04/04/2022
|
Venkataramulu
|
0206013WL2141478
|
Venkataramulu
|
00468
|
UBIN0805637
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245258116
|
|
ALLADI VENKATA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Tiruvuru
|
AP-06-013-018-016/010155
()
|
0206013000NRG22010420222939095
|
04/04/2022
|
Mahalakshmi
|
0206013WL2141478
|
Mahalakshmi
|
00468
|
UBIN0805637
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245258120
|
|
YATA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Tiruvuru
|
AP-06-013-018-016/010161
()
|
0206013000NRG22010420222939099
|
04/04/2022
|
Badramma
|
0206013WL2141478
|
Badramma
|
00468
|
UBIN0805637
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245258114
|
|
PAGADIPALLI BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Tiruvuru
|
AP-06-013-018-016/010217
()
|
0206013000NRG22010420222939100
|
04/04/2022
|
Hussansahab
|
0206013WL2141478
|
Hussansahab
|
00468
|
UBIN0805637
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245258115
|
|
SHAIK HUSSAIN SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Tiruvuru
|
AP-06-013-018-016/010282
()
|
0206013000NRG22010420222939101
|
04/04/2022
|
Padma
|
0206013WL2141478
|
Padma
|
00468
|
UBIN0805637
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245258113
|
|
EELAPROLU PADMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Tiruvuru
|
AP-06-013-018-016/010368
()
|
0206013000NRG22010420222939102
|
04/04/2022
|
Raamararao
|
0206013WL2141478
|
Raamararao
|
00468
|
UBIN0805637
|
770
|
770
|
Processed
|
16/05/2022
|
|
1245258144
|
|
ALLADI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Tiruvuru
|
AP-06-013-018-016/010368
()
|
0206013000NRG22010420222939103
|
04/04/2022
|
Ramaadevi
|
0206013WL2141478
|
Ramaadevi
|
00468
|
UBIN0805637
|
770
|
770
|
Processed
|
16/05/2022
|
|
1245258112
|
|
ALLADI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Tiruvuru
|
AP-06-013-018-016/010415
()
|
0206013000NRG22010420222939105
|
04/04/2022
|
Kadharasaheb
|
0206013WL2141478
|
Kadharasaheb
|
00468
|
UBIN0805637
|
770
|
770
|
Processed
|
16/05/2022
|
|
1245258105
|
|
SHAEK KHADAR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
167
|
Tiruvuru
|
AP-06-013-018-016/010449
()
|
0206013000NRG22010420222939106
|
04/04/2022
|
Jhonny
|
0206013WL2141478
|
Jhonny
|
00468
|
UBIN0805637
|
770
|
770
|
Processed
|
16/05/2022
|
|
1245258128
|
|
SHAIK JANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Tiruvuru
|
AP-06-013-018-016/010449
()
|
0206013000NRG22010420222939107
|
04/04/2022
|
Rajiyabegam
|
0206013WL2141478
|
Rajiyabegam
|
00468
|
UBIN0805637
|
770
|
770
|
Processed
|
16/05/2022
|
|
1245258111
|
|
SHAIK RAJIYA BHEGAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Tiruvuru
|
AP-06-013-019-017/010001
()
|
0206013000NRG22010420222953443
|
04/04/2022
|
Savitri
|
0206013WL2142148
|
Savitri
|
00468
|
UBIN0805637
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258222
|
|
MAYIRI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Tiruvuru
|
AP-06-013-019-017/010003
()
|
0206013000NRG22010420222953445
|
04/04/2022
|
Yalamma
|
0206013WL2142148
|
Yalamma
|
00468
|
UBIN0805637
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258138
|
|
VEMULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Tiruvuru
|
AP-06-013-019-017/010010
()
|
0206013000NRG22010420222953446
|
04/04/2022
|
Jansi
|
0206013WL2142148
|
Jansi
|
00468
|
UBIN0805637
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258110
|
|
VEMULA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Tiruvuru
|
AP-06-013-019-017/010017
()
|
0206013000NRG22010420222953447
|
04/04/2022
|
Kamalamma
|
0206013WL2142148
|
Kamalamma
|
00468
|
UBIN0805637
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258139
|
|
VEMULA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Tiruvuru
|
AP-06-013-019-017/010020
()
|
0206013000NRG22010420222953448
|
04/04/2022
|
Mangamma
|
0206013WL2142148
|
Mangamma
|
00468
|
UBIN0805637
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258117
|
|
VEMULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Tiruvuru
|
AP-06-013-019-017/010061
()
|
0206013000NRG22010420222953451
|
04/04/2022
|
Satyavati
|
0206013WL2142148
|
Satyavati
|
00468
|
UBIN0805637
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258219
|
|
PARASA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Tiruvuru
|
AP-06-013-019-017/010079
()
|
0206013000NRG22010420222953453
|
04/04/2022
|
Anasurya
|
0206013WL2142148
|
Anasurya
|
00468
|
UBIN0805637
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258124
|
|
DANTLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Tiruvuru
|
AP-06-013-019-017/010079
()
|
0206013000NRG22010420222953452
|
04/04/2022
|
Sitayya
|
0206013WL2142148
|
Sitayya
|
00468
|
UBIN0805637
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258220
|
|
DANTALA SEETAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Tiruvuru
|
AP-06-013-019-017/010080
()
|
0206013000NRG22010420222953454
|
04/04/2022
|
Padmavati
|
0206013WL2142148
|
Padmavati
|
00468
|
UBIN0805637
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258119
|
|
DANTALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Tiruvuru
|
AP-06-013-019-017/010194
()
|
0206013000NRG22010420222953457
|
04/04/2022
|
Vijayalakshmi
|
0206013WL2142148
|
Vijayalakshmi
|
00468
|
UBIN0805637
|
539
|
539
|
Processed
|
16/05/2022
|
|
1245258122
|
|
KALLINGI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Tiruvuru
|
AP-06-013-019-017/010230
()
|
0206013000NRG22010420222953459
|
04/04/2022
|
Venkatanarsamma
|
0206013WL2142148
|
Venkatanarsamma
|
00468
|
UBIN0805637
|
539
|
539
|
Processed
|
16/05/2022
|
|
1245258130
|
|
VENKATANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Tiruvuru
|
AP-06-013-019-017/010311
()
|
0206013000NRG22010420222953461
|
04/04/2022
|
Ramakoteswararao
|
0206013WL2142148
|
Ramakoteswararao
|
00468
|
UBIN0805637
|
540
|
540
|
Processed
|
16/05/2022
|
|
1245258146
|
|
VEMULA RAMA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Tiruvuru
|
AP-06-013-019-017/010405
()
|
0206013000NRG22010420222953462
|
04/04/2022
|
LAkshmi
|
0206013WL2142148
|
LAkshmi
|
00468
|
UBIN0805637
|
540
|
540
|
Processed
|
16/05/2022
|
|
1245258101
|
|
Marri Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Tiruvuru
|
AP-06-013-019-017/010418
()
|
0206013000NRG22010420222953464
|
04/04/2022
|
SUJATHA
|
0206013WL2142148
|
SUJATHA
|
00468
|
UBIN0805637
|
540
|
540
|
Processed
|
16/05/2022
|
|
1245258148
|
|
VEMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Tiruvuru
|
AP-06-013-019-017/010427
()
|
0206013000NRG22010420222953465
|
04/04/2022
|
Halivelumangamma
|
0206013WL2142148
|
Halivelumangamma
|
00468
|
UBIN0805637
|
540
|
540
|
Processed
|
16/05/2022
|
|
1245258121
|
|
BENE HALEVALUMANGA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Tiruvuru
|
AP-06-013-019-017/020006
()
|
0206013000NRG22010420222953468
|
04/04/2022
|
Kumari
|
0206013WL2142148
|
Kumari
|
00468
|
UBIN0805637
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245258145
|
|
BHOGI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Tiruvuru
|
AP-06-013-019-017/020017
()
|
0206013000NRG22010420222953471
|
04/04/2022
|
Ramana
|
0206013WL2142148
|
Ramana
|
00468
|
UBIN0805637
|
558
|
558
|
Processed
|
16/05/2022
|
|
1245258108
|
|
PULLURU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Tiruvuru
|
AP-06-013-019-017/020023
()
|
0206013000NRG22010420222953474
|
04/04/2022
|
Ammaji
|
0206013WL2142148
|
Ammaji
|
00468
|
UBIN0805637
|
623
|
623
|
Processed
|
16/05/2022
|
|
1245258225
|
|
GOLLAMANDALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Tiruvuru
|
AP-06-013-019-017/020024
()
|
0206013000NRG22010420222953475
|
04/04/2022
|
Pullarao
|
0206013WL2142148
|
Pullarao
|
00468
|
UBIN0805637
|
623
|
623
|
Processed
|
16/05/2022
|
|
1245258102
|
|
DAIDA PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Tiruvuru
|
AP-06-013-019-017/020034
()
|
0206013000NRG22010420222953482
|
04/04/2022
|
Venkamma
|
0206013WL2142148
|
Venkamma
|
00468
|
UBIN0805637
|
568
|
568
|
Processed
|
16/05/2022
|
|
1245258132
|
|
MAMIDI VENKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Tiruvuru
|
AP-06-013-019-017/020035
()
|
0206013000NRG22010420222953484
|
04/04/2022
|
Venkatanarsamma
|
0206013WL2142148
|
Venkatanarsamma
|
00468
|
UBIN0805637
|
568
|
568
|
Processed
|
16/05/2022
|
|
1245258223
|
|
GOLLAMANDALA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Tiruvuru
|
AP-06-013-019-017/020036
()
|
0206013000NRG22010420222953485
|
04/04/2022
|
Ramulu
|
0206013WL2142148
|
Ramulu
|
00468
|
UBIN0805637
|
568
|
568
|
Processed
|
16/05/2022
|
|
1245258104
|
|
GANDAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Tiruvuru
|
AP-06-013-019-017/020038
()
|
0206013000NRG22010420222953486
|
04/04/2022
|
Chinachittemma
|
0206013WL2142148
|
Chinachittemma
|
00468
|
UBIN0805637
|
568
|
568
|
Processed
|
16/05/2022
|
|
1245258123
|
|
GOLLAMANDLA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Tiruvuru
|
AP-06-013-019-017/020047
()
|
0206013000NRG22010420222953488
|
04/04/2022
|
Jamalamma
|
0206013WL2142148
|
Jamalamma
|
00468
|
UBIN0805637
|
568
|
568
|
Processed
|
16/05/2022
|
|
1245258134
|
|
GOLLAMANDALA JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Tiruvuru
|
AP-06-013-019-017/020074
()
|
0206013000NRG22010420222953490
|
04/04/2022
|
Ramadevi
|
0206013WL2142148
|
Ramadevi
|
00468
|
UBIN0805637
|
586
|
586
|
Processed
|
16/05/2022
|
|
1245258227
|
|
GOLLAMANDALARAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Tiruvuru
|
AP-06-013-019-017/020075
()
|
0206013000NRG22010420222953491
|
04/04/2022
|
Saraswati
|
0206013WL2142148
|
Saraswati
|
00468
|
UBIN0805637
|
586
|
586
|
Processed
|
16/05/2022
|
|
1245258107
|
|
GOLLAMANDALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Tiruvuru
|
AP-06-013-019-017/020079
()
|
0206013000NRG22010420222953492
|
04/04/2022
|
Sitamma
|
0206013WL2142148
|
Sitamma
|
00468
|
UBIN0805637
|
586
|
586
|
Processed
|
16/05/2022
|
|
1245258106
|
|
JONNALAGADDA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Tiruvuru
|
AP-06-013-019-017/020080
()
|
0206013000NRG22010420222953493
|
04/04/2022
|
Ramarao
|
0206013WL2142148
|
Ramarao
|
00468
|
UBIN0805637
|
586
|
586
|
Processed
|
16/05/2022
|
|
1245258218
|
|
DAIDA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Tiruvuru
|
AP-06-013-019-017/020084
()
|
0206013000NRG22010420222953494
|
04/04/2022
|
Lakshmi
|
0206013WL2142148
|
Lakshmi
|
00468
|
UBIN0805637
|
586
|
586
|
Processed
|
16/05/2022
|
|
1245258109
|
|
KANTIPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Tiruvuru
|
AP-06-013-019-017/020085
()
|
0206013000NRG22010420222953495
|
04/04/2022
|
Lakshmi
|
0206013WL2142148
|
Lakshmi
|
00468
|
UBIN0805637
|
541
|
541
|
Processed
|
16/05/2022
|
|
1245258226
|
|
GOLAMANDULA DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Tiruvuru
|
AP-06-013-019-017/020089
()
|
0206013000NRG22010420222953496
|
04/04/2022
|
Mohanarao
|
0206013WL2142148
|
Mohanarao
|
00468
|
UBIN0805637
|
541
|
541
|
Processed
|
16/05/2022
|
|
1245258125
|
|
CHINTIRALA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Tiruvuru
|
AP-06-013-020-018/020054
()
|
0206013000NRG22010420222953589
|
04/04/2022
|
Venkateswararao
|
0206013WL2142152
|
Venkateswararao
|
00468
|
UBIN0805637
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258133
|
|
Rajaboina Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Tiruvuru
|
AP-06-013-020-018/020057
()
|
0206013000NRG22010420222953592
|
04/04/2022
|
Venkateswararao
|
0206013WL2142152
|
Venkateswararao
|
00468
|
UBIN0805637
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258103
|
|
KOLLIPAKA VENKATESWARA RAO KOLLIPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Tiruvuru
|
AP-06-013-020-018/020092
()
|
0206013000NRG22010420222953616
|
04/04/2022
|
Padma
|
0206013WL2142152
|
Padma
|
00468
|
UBIN0805637
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258141
|
|
GAJJALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Tiruvuru
|
AP-06-013-020-018/020103
()
|
0206013000NRG22010420222953622
|
04/04/2022
|
Tirupatamma
|
0206013WL2142152
|
Tirupatamma
|
00468
|
UBIN0805637
|
680
|
680
|
Processed
|
16/05/2022
|
|
1245258279
|
|
ALLADI TIRUPATAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
204
|
Tiruvuru
|
AP-06-013-020-018/020127
()
|
0206013000NRG22010420222953631
|
04/04/2022
|
Baby
|
0206013WL2142152
|
Baby
|
00468
|
UBIN0805637
|
341
|
341
|
Processed
|
16/05/2022
|
|
1245258129
|
|
KANAPARTHY BABY
|
UNION BANK OF INDIA(508500)
|
|
205
|
Tiruvuru
|
AP-06-013-020-018/020127
()
|
0206013000NRG22010420222953630
|
04/04/2022
|
Venkateswararao
|
0206013WL2142152
|
Venkateswararao
|
00468
|
UBIN0805637
|
341
|
341
|
Processed
|
16/05/2022
|
|
1245258143
|
|
KUNAPARTI VENKATESWARA RAO S O LAKSHMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Tiruvuru
|
AP-06-013-020-018/020132
()
|
0206013000NRG22010420222953634
|
04/04/2022
|
Sujata
|
0206013WL2142152
|
Sujata
|
00468
|
UBIN0805637
|
170
|
170
|
Processed
|
16/05/2022
|
|
1245258140
|
|
KOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Tiruvuru
|
AP-06-013-020-018/020137
()
|
0206013000NRG22010420222953636
|
04/04/2022
|
Annapurna
|
0206013WL2142152
|
Annapurna
|
00468
|
UBIN0805637
|
682
|
682
|
Processed
|
16/05/2022
|
|
1245258131
|
|
KOTA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Tiruvuru
|
AP-06-013-020-018/020180
()
|
0206013000NRG22010420222953642
|
04/04/2022
|
Kruparaju
|
0206013WL2142152
|
Kruparaju
|
00468
|
UBIN0805637
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258118
|
|
KANAPARTHI KRUPARAJU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Tiruvuru
|
AP-06-013-020-018/020202
()
|
0206013000NRG22010420222953648
|
04/04/2022
|
Chanaya
|
0206013WL2142152
|
Chanaya
|
00468
|
UBIN0805637
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258147
|
|
Rajaboina China Chennaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Tiruvuru
|
AP-06-013-020-018/020254
()
|
0206013000NRG22010420222950223
|
04/04/2022
|
Sesharatnam
|
0206013WL2142036
|
Sesharatnam
|
00468
|
UBIN0805637
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245258280
|
|
KONGARA SESHARATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Tiruvuru
|
AP-06-013-020-018/020255
()
|
0206013000NRG22010420222950224
|
04/04/2022
|
Sitaravamma
|
0206013WL2142036
|
Sitaravamma
|
00468
|
UBIN0805637
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245258224
|
|
VANKALAPATI SEETHA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Tiruvuru
|
AP-06-013-020-018/020263
()
|
0206013000NRG22010420222950226
|
04/04/2022
|
Chinnapullayya
|
0206013WL2142036
|
Chinnapullayya
|
00468
|
UBIN0805637
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245258126
|
|
KOTA CHINA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Tiruvuru
|
AP-06-013-020-018/020267
()
|
0206013000NRG22010420222950228
|
04/04/2022
|
Lakshmi kantaiah
|
0206013WL2142036
|
Lakshmi kantaiah
|
00468
|
UBIN0805637
|
805
|
805
|
Processed
|
16/05/2022
|
|
1245258135
|
|
KOTA LAKSHMI KANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Tiruvuru
|
AP-06-013-020-018/020293
()
|
0206013000NRG22010420222950780
|
04/04/2022
|
Ganga bhavani
|
0206013WL2142054
|
Ganga bhavani
|
00468
|
UBIN0805637
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258136
|
|
GURRAM GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Tiruvuru
|
AP-06-013-020-018/020294
()
|
0206013000NRG22010420222950782
|
04/04/2022
|
Padma
|
0206013WL2142054
|
Padma
|
00468
|
UBIN0805637
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258127
|
|
SABBINENI PADMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
216
|
Tiruvuru
|
AP-06-013-020-018/020349
()
|
0206013000NRG22010420222953666
|
04/04/2022
|
Mani
|
0206013WL2142152
|
Mani
|
00468
|
UBIN0805637
|
671
|
671
|
Processed
|
16/05/2022
|
|
1245258221
|
|
MALLADI MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38248
|
38248
|
|
|
|
|
|
|
|
|
217
|
Tiruvuru
|
AP-06-013-011-012/010461
()
|
0206013000NRG22010420222939435
|
04/04/2022
|
Satyavati
|
0206013WL2141494
|
Satyavati
|
00468
|
UBIN0931365
|
410
|
410
|
Processed
|
16/05/2022
|
|
1245258086
|
|
MADASU SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Tiruvuru
|
AP-06-013-018-016/010161
()
|
0206013000NRG22010420222939098
|
04/04/2022
|
Srinivasarao
|
0206013WL2141478
|
Srinivasarao
|
00468
|
UBIN0931365
|
857
|
857
|
Processed
|
16/05/2022
|
|
1245258266
|
|
Pagadipalli Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Tiruvuru
|
AP-06-013-019-017/010084
()
|
0206013000NRG22010420222953455
|
04/04/2022
|
Ramesh
|
0206013WL2142148
|
Ramesh
|
00468
|
UBIN0931365
|
550
|
550
|
Processed
|
16/05/2022
|
|
1245258268
|
|
PULICHARLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Tiruvuru
|
AP-06-013-020-018/020217
()
|
0206013000NRG22010420222953656
|
04/04/2022
|
Bikshalu
|
0206013WL2142152
|
Bikshalu
|
00468
|
UBIN0931365
|
672
|
672
|
Processed
|
16/05/2022
|
|
1245258265
|
|
KOTA BHIKSHALU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Tiruvuru
|
AP-06-013-020-018/020287
()
|
0206013000NRG22010420222950778
|
04/04/2022
|
Venkatanarayana
|
0206013WL2142054
|
Venkatanarayana
|
00468
|
UBIN0931365
|
802
|
802
|
Processed
|
16/05/2022
|
|
1245258267
|
|
KOPPULA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Tiruvuru
|
AP-06-013-020-018/020326
()
|
0206013000NRG22010420222950793
|
04/04/2022
|
Kalavathi
|
0206013WL2142054
|
Kalavathi
|
00468
|
UBIN0931365
|
806
|
806
|
Processed
|
16/05/2022
|
|
1245258263
|
|
KOTA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Tiruvuru
|
AP-06-013-020-018/020328
()
|
0206013000NRG22010420222953662
|
04/04/2022
|
Krishnarao
|
0206013WL2142152
|
Krishnarao
|
00468
|
UBIN0931365
|
671
|
671
|
Processed
|
16/05/2022
|
|
1245258264
|
|
KOTA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Tiruvuru
|
AP-06-013-020-018/020339
()
|
0206013000NRG22010420222953663
|
04/04/2022
|
BULLIBABU
|
0206013WL2142152
|
BULLIBABU
|
00468
|
UBIN0931365
|
671
|
671
|
Processed
|
16/05/2022
|
|
1245258262
|
|
INALA BULLIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5439
|
5439
|
|
|
|
|
|
|
|
|
225
|
Tiruvuru
|
AP-06-013-020-018/020135
()
|
0206013000NRG22010420222953635
|
04/04/2022
|
Sitamma
|
0206013WL2142152
|
Sitamma
|
00703
|
AIRP0000001
|
681
|
681
|
Processed
|
16/05/2022
|
|
1245258181
|
|
KOTA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155295
|
155295
|
|
|
|
|
|
|
|