|
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-06-013-003-003/011165
()
|
0206013000NRG23270820222601423
|
27/08/2022
|
Sowjanya
|
0206013WL0108361
|
Sowjanya
|
00032
|
UTIB0003678
|
1000
|
1000
|
Processed
|
04/09/2022
|
|
4439242657
|
|
MATHANGI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Tiruvuru
|
AP-06-013-003-003/010377
()
|
0206013000NRG23270820222601422
|
27/08/2022
|
Kotayya
|
0206013WL0108361
|
Kotayya
|
00176
|
IDIB000P245
|
1000
|
1000
|
Processed
|
04/09/2022
|
|
4439242650
|
|
Mr KOTA KOTAIAH
|
INDIAN BANK(607105)
|
|
3
|
Tiruvuru
|
AP-06-013-015-014/060156
()
|
0206013000NRG23270820222601231
|
27/08/2022
|
priyanka
|
0206013WL0108325
|
priyanka
|
00176
|
IDIB000P245
|
241
|
241
|
Processed
|
04/09/2022
|
|
4439242651
|
|
MS PRIYANKA CHVALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tiruvuru
|
AP-06-013-019-017/020117
()
|
0206013000NRG23270820222599386
|
27/08/2022
|
Venkateswara Rao
|
0206013WL0107951
|
Venkateswara Rao
|
00176
|
IDIB000P245
|
504
|
504
|
Processed
|
04/09/2022
|
|
4439242745
|
|
MASTER VIJAY DAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
5
|
Tiruvuru
|
AP-06-013-004-004/010335
()
|
0206013000NRG23270820222599203
|
27/08/2022
|
Venkateswarlu
|
0206013WL0107898
|
Venkateswarlu
|
00176
|
IDIB0SGB001
|
2024
|
2024
|
Processed
|
04/09/2022
|
|
4439242634
|
|
Vaddanpu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Tiruvuru
|
AP-06-013-007-009/010315
()
|
0206013000NRG23270820222601512
|
27/08/2022
|
Sakkubai
|
0206013WL0108386
|
Sakkubai
|
00176
|
IDIB0SGB001
|
964
|
964
|
Processed
|
04/09/2022
|
|
4439242629
|
|
PURAMSETTI SAKKUBAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Tiruvuru
|
AP-06-013-007-009/010390
()
|
0206013000NRG23270820222601515
|
27/08/2022
|
Krishnayya
|
0206013WL0108386
|
Krishnayya
|
00176
|
IDIB0SGB001
|
964
|
964
|
Processed
|
04/09/2022
|
|
4439242676
|
|
PUNNAM KRISHNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
8
|
Tiruvuru
|
AP-06-013-003-003/010424
()
|
0206013000NRG23270820222601432
|
27/08/2022
|
Kotayya
|
0206013WL0108369
|
Kotayya
|
00415
|
SBIN0000794
|
1010
|
1010
|
Processed
|
04/09/2022
|
|
4439242766
|
|
MR KOTAIAH SIRIKONDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tiruvuru
|
AP-06-013-004-004/010482
()
|
0206013000NRG23270820222599121
|
27/08/2022
|
JYOTHI
|
0206013WL0107892
|
JYOTHI
|
00415
|
SBIN0000794
|
719
|
719
|
Processed
|
04/09/2022
|
|
4439242723
|
|
CHIPPAGIRI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Tiruvuru
|
AP-06-013-006-006/010101
()
|
0206013000NRG23270820222601448
|
27/08/2022
|
Satyanarayanareddy
|
0206013WL0108375
|
Satyanarayanareddy
|
00415
|
SBIN0000794
|
756
|
756
|
Processed
|
04/09/2022
|
|
4439242665
|
|
MR SATYANARAYANA REDDY KEESARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tiruvuru
|
AP-06-013-007-009/010030
()
|
0206013000NRG23270820222601508
|
27/08/2022
|
Savitri
|
0206013WL0108386
|
Savitri
|
00415
|
SBIN0000794
|
964
|
964
|
Processed
|
04/09/2022
|
|
4439242789
|
|
PUNNAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Tiruvuru
|
AP-06-013-007-009/010370
()
|
0206013000NRG23270820222601513
|
27/08/2022
|
Lakshmi
|
0206013WL0108386
|
Lakshmi
|
00415
|
SBIN0000794
|
964
|
964
|
Processed
|
04/09/2022
|
|
4439242759
|
|
MRS VIJAYA LAKSHMI PURAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tiruvuru
|
AP-06-013-010-011/010134
()
|
0206013000NRG23270820222599591
|
27/08/2022
|
Lakshmi Kantamma
|
0206013WL0107982
|
Lakshmi Kantamma
|
00415
|
SBIN0000794
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242763
|
|
MRS LAKSHMI KANTAMMA TADIKAMALLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tiruvuru
|
AP-06-013-011-012/010232
()
|
0206013000NRG23270820222599208
|
27/08/2022
|
Durgaprasad
|
0206013WL0107900
|
Durgaprasad
|
00415
|
SBIN0000794
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242753
|
|
MR BANDARU DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tiruvuru
|
AP-06-013-011-012/010401
()
|
0206013000NRG23270820222599210
|
27/08/2022
|
SRILAKSHMI
|
0206013WL0107900
|
SRILAKSHMI
|
00415
|
SBIN0000794
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242776
|
|
MRS SRI LAKSHMI KANATALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tiruvuru
|
AP-06-013-012-012/020038
()
|
0206013000NRG23270820222598581
|
27/08/2022
|
Venkatanarasamma
|
0206013WL0107776
|
Venkatanarasamma
|
00415
|
SBIN0000794
|
966
|
966
|
Processed
|
04/09/2022
|
|
4439242738
|
|
MS CHINTALA VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tiruvuru
|
AP-06-013-013-013/010078
()
|
0206013000NRG23270820222599325
|
27/08/2022
|
Varalakshmi
|
0206013WL0107939
|
Varalakshmi
|
00415
|
SBIN0000794
|
976
|
976
|
Processed
|
04/09/2022
|
|
4439242739
|
|
MRS VARALAXMI PALAVELLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tiruvuru
|
AP-06-013-013-013/010129
()
|
0206013000NRG23270820222599244
|
27/08/2022
|
Prasad
|
0206013WL0107916
|
Prasad
|
00415
|
SBIN0000794
|
482
|
482
|
Processed
|
04/09/2022
|
|
4439242715
|
|
LAXMI PRASAD MARSAKATLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tiruvuru
|
AP-06-013-013-013/020249
()
|
0206013000NRG23270820222599252
|
27/08/2022
|
Rama
|
0206013WL0107916
|
Rama
|
00415
|
SBIN0000794
|
482
|
482
|
Processed
|
04/09/2022
|
|
4439242756
|
|
MRS GONDELA RAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tiruvuru
|
AP-06-013-018-016/010082
()
|
0206013000NRG23270820222601389
|
27/08/2022
|
Jeevaratnam
|
0206013WL0108354
|
Jeevaratnam
|
00415
|
SBIN0000794
|
489
|
489
|
Processed
|
04/09/2022
|
|
4439242772
|
|
Mamidi Jeevarathanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Tiruvuru
|
AP-06-013-018-016/010469
()
|
0206013000NRG23270820222601393
|
27/08/2022
|
Prasad
|
0206013WL0108354
|
Prasad
|
00415
|
SBIN0000794
|
489
|
489
|
Processed
|
04/09/2022
|
|
4439242721
|
|
MR MAMIDI VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tiruvuru
|
AP-06-013-019-017/010250
()
|
0206013000NRG23270820222601305
|
27/08/2022
|
Pullarao
|
0206013WL0108334
|
Pullarao
|
00415
|
SBIN0000794
|
1213
|
1213
|
Processed
|
04/09/2022
|
|
4439242769
|
|
MADDIRALA PULLARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Tiruvuru
|
AP-06-013-019-017/010436
()
|
0206013000NRG23270820222601306
|
27/08/2022
|
Gopi
|
0206013WL0108334
|
Gopi
|
00415
|
SBIN0000794
|
1213
|
1213
|
Processed
|
04/09/2022
|
|
4439242649
|
|
MR GOPI KOLETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tiruvuru
|
AP-06-013-019-017/020033
()
|
0206013000NRG23270820222601366
|
27/08/2022
|
Ramulu
|
0206013WL0108350
|
Ramulu
|
00415
|
SBIN0000794
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242619
|
|
YADALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Tiruvuru
|
AP-06-013-019-017/020122
()
|
0206013000NRG23270820222601371
|
27/08/2022
|
Venkateswararao
|
0206013WL0108350
|
Venkateswararao
|
00415
|
SBIN0000794
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242714
|
|
MR VENKATESWARA RAO GOLLAMANDALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tiruvuru
|
AP-06-013-020-018/020130
()
|
0206013000NRG23270820222599345
|
27/08/2022
|
Sarojani
|
0206013WL0107945
|
Sarojani
|
00415
|
SBIN0000794
|
961
|
961
|
Processed
|
04/09/2022
|
|
4439242627
|
|
INALA SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Tiruvuru
|
AP-06-013-020-018/020136
()
|
0206013000NRG23270820222599346
|
27/08/2022
|
Kousalya
|
0206013WL0107945
|
Kousalya
|
00415
|
SBIN0000794
|
961
|
961
|
Processed
|
04/09/2022
|
|
4439242767
|
|
MRS KOWSALYA KOTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tiruvuru
|
AP-06-013-021-019/010476
()
|
0206013000NRG23270820222601293
|
27/08/2022
|
Pedda Venkayya
|
0206013WL0108333
|
Pedda Venkayya
|
00415
|
SBIN0000794
|
1004
|
1004
|
Processed
|
04/09/2022
|
|
4439242623
|
|
MR PEDDA VENKAIAH GOSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17318
|
17318
|
|
|
|
|
|
|
|
|
29
|
Tiruvuru
|
AP-06-013-011-012/010095
()
|
0206013000NRG23270820222599206
|
27/08/2022
|
Kumari
|
0206013WL0107900
|
Kumari
|
00415
|
SBIN0002717
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242774
|
|
MRS MODUGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tiruvuru
|
AP-06-013-011-012/010099
()
|
0206013000NRG23270820222599207
|
27/08/2022
|
Meshak
|
0206013WL0107900
|
Meshak
|
00415
|
SBIN0002717
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242624
|
|
MR MODUGU MISHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
31
|
Tiruvuru
|
AP-06-013-021-019/010186
()
|
0206013000NRG23270820222601287
|
27/08/2022
|
Basavamma
|
0206013WL0108333
|
Basavamma
|
00415
|
SBIN0005654
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242621
|
|
MRS BASAVAMMA KOLAKALURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tiruvuru
|
AP-06-013-021-019/010198
()
|
0206013000NRG23270820222601356
|
27/08/2022
|
Shrinu
|
0206013WL0108345
|
Shrinu
|
00415
|
SBIN0005654
|
1475
|
1475
|
Processed
|
04/09/2022
|
|
4439242744
|
|
MRS SRINU SEKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tiruvuru
|
AP-06-013-021-019/010199
()
|
0206013000NRG23270820222601359
|
27/08/2022
|
Lakshmi
|
0206013WL0108345
|
Lakshmi
|
00415
|
SBIN0005654
|
1475
|
1475
|
Processed
|
04/09/2022
|
|
4439242794
|
|
MRS SEKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tiruvuru
|
AP-06-013-021-019/010199
()
|
0206013000NRG23270820222601358
|
27/08/2022
|
Lokesh
|
0206013WL0108345
|
Lokesh
|
00415
|
SBIN0005654
|
1475
|
1475
|
Processed
|
04/09/2022
|
|
4439242748
|
|
MR LOKESH SEKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tiruvuru
|
AP-06-013-021-019/010204
()
|
0206013000NRG23270820222601350
|
27/08/2022
|
Jamalayya
|
0206013WL0108341
|
Jamalayya
|
00415
|
SBIN0005654
|
1530
|
1530
|
Processed
|
04/09/2022
|
|
4439242751
|
|
Mr GOSU JAMALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
36
|
Tiruvuru
|
AP-06-013-021-019/010388
()
|
0206013000NRG23270820222601288
|
27/08/2022
|
Durga
|
0206013WL0108333
|
Durga
|
00415
|
SBIN0005654
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242798
|
|
MRS VADDEPUDI DURGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tiruvuru
|
AP-06-013-021-019/010393
()
|
0206013000NRG23270820222601289
|
27/08/2022
|
Kotamma
|
0206013WL0108333
|
Kotamma
|
00415
|
SBIN0005654
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242800
|
|
MRS YALAGANI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tiruvuru
|
AP-06-013-021-019/010394
()
|
0206013000NRG23270820222601290
|
27/08/2022
|
Danalakshmi
|
0206013WL0108333
|
Danalakshmi
|
00415
|
SBIN0005654
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242622
|
|
MRS GOPIDHESI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tiruvuru
|
AP-06-013-021-019/010396
()
|
0206013000NRG23270820222601291
|
27/08/2022
|
GUNTRU NAGALAKSHMI
|
0206013WL0108333
|
GUNTRU NAGALAKSHMI
|
00415
|
SBIN0005654
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242793
|
|
GUNTRU NAGALASHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Tiruvuru
|
AP-06-013-021-019/010398
()
|
0206013000NRG23270820222601292
|
27/08/2022
|
Venkayamma
|
0206013WL0108333
|
Venkayamma
|
00415
|
SBIN0005654
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242795
|
|
MRS KOPPULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tiruvuru
|
AP-06-013-021-019/010592
()
|
0206013000NRG23270820222601360
|
27/08/2022
|
Raamulamma
|
0206013WL0108345
|
Raamulamma
|
00415
|
SBIN0005654
|
1475
|
1475
|
Processed
|
04/09/2022
|
|
4439242799
|
|
MRS SEKU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tiruvuru
|
AP-06-013-021-019/010618
()
|
0206013000NRG23270820222601295
|
27/08/2022
|
Pullamma
|
0206013WL0108333
|
Pullamma
|
00415
|
SBIN0005654
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242797
|
|
MRS MAMILLA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tiruvuru
|
AP-06-013-021-019/010638
()
|
0206013000NRG23270820222601296
|
27/08/2022
|
Narasimharao
|
0206013WL0108333
|
Narasimharao
|
00415
|
SBIN0005654
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242658
|
|
MR UYALA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tiruvuru
|
AP-06-013-021-019/010707
()
|
0206013000NRG23270820222601297
|
27/08/2022
|
Mangamma
|
0206013WL0108333
|
Mangamma
|
00415
|
SBIN0005654
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242620
|
|
MRS GOSU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tiruvuru
|
AP-06-013-021-019/010730
()
|
0206013000NRG23270820222601347
|
27/08/2022
|
Narasimharao
|
0206013WL0108338
|
Narasimharao
|
00415
|
SBIN0005654
|
1260
|
1260
|
Processed
|
04/09/2022
|
|
4439242747
|
|
MRS NARASIMHARAO GOSU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tiruvuru
|
AP-06-013-021-019/010762
()
|
0206013000NRG23270820222601299
|
27/08/2022
|
Madhavi
|
0206013WL0108333
|
Madhavi
|
00415
|
SBIN0005654
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242796
|
|
MRS KOLAKALURI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tiruvuru
|
AP-06-013-021-019/010773
()
|
0206013000NRG23270820222601352
|
27/08/2022
|
Achyutha Kumari
|
0206013WL0108342
|
Achyutha Kumari
|
00415
|
SBIN0005654
|
1080
|
1080
|
Processed
|
04/09/2022
|
|
4439242746
|
|
MISS ACHUTHA KUMARI GOSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17300
|
17300
|
|
|
|
|
|
|
|
|
48
|
Tiruvuru
|
AP-06-013-004-004/010001
()
|
0206013000NRG23270820222599105
|
27/08/2022
|
Nagamalleshvari
|
0206013WL0107892
|
Nagamalleshvari
|
00415
|
SBIN0005880
|
958
|
958
|
Processed
|
04/09/2022
|
|
4439242792
|
|
MS SRIRAMADASU NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tiruvuru
|
AP-06-013-004-004/010001
()
|
0206013000NRG23270820222599104
|
27/08/2022
|
Ramesh
|
0206013WL0107892
|
Ramesh
|
00415
|
SBIN0005880
|
958
|
958
|
Processed
|
04/09/2022
|
|
4439242770
|
|
MR RAMESH SRIRAMADASU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tiruvuru
|
AP-06-013-004-004/010150
()
|
0206013000NRG23270820222599113
|
27/08/2022
|
Lakshmi
|
0206013WL0107892
|
Lakshmi
|
00415
|
SBIN0005880
|
958
|
958
|
Processed
|
04/09/2022
|
|
4439242646
|
|
MRS LAXMI PERURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tiruvuru
|
AP-06-013-004-004/010336
()
|
0206013000NRG23270820222599204
|
27/08/2022
|
Appamma
|
0206013WL0107898
|
Appamma
|
00415
|
SBIN0005880
|
2024
|
2024
|
Processed
|
04/09/2022
|
|
4439242790
|
|
MS VADDANPU APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tiruvuru
|
AP-06-013-004-004/010482
()
|
0206013000NRG23270820222599120
|
27/08/2022
|
SUDHEER KUMAR
|
0206013WL0107892
|
SUDHEER KUMAR
|
00415
|
SBIN0005880
|
719
|
719
|
Processed
|
04/09/2022
|
|
4439242724
|
|
CHIPPAGIRI S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Tiruvuru
|
AP-06-013-006-006/010101
()
|
0206013000NRG23270820222601449
|
27/08/2022
|
Anjamma
|
0206013WL0108375
|
Anjamma
|
00415
|
SBIN0005880
|
504
|
504
|
Processed
|
04/09/2022
|
|
4439242716
|
|
ANJAMMA KESARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tiruvuru
|
AP-06-013-006-006/010287
()
|
0206013000NRG23270820222601239
|
27/08/2022
|
Ramarao
|
0206013WL0108330
|
Ramarao
|
00415
|
SBIN0005880
|
630
|
630
|
Processed
|
04/09/2022
|
|
4439242761
|
|
PATTEM RAMARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Tiruvuru
|
AP-06-013-012-012/020032
()
|
0206013000NRG23270820222598578
|
27/08/2022
|
Lakshmi
|
0206013WL0107776
|
Lakshmi
|
00415
|
SBIN0005880
|
966
|
966
|
Processed
|
04/09/2022
|
|
4439242771
|
|
MRS LAKSHMI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tiruvuru
|
AP-06-013-018-016/010082
()
|
0206013000NRG23270820222601390
|
27/08/2022
|
Tirupatamma
|
0206013WL0108354
|
Tirupatamma
|
00415
|
SBIN0005880
|
489
|
489
|
Processed
|
04/09/2022
|
|
4439242743
|
|
MRS TIRUPATAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tiruvuru
|
AP-06-013-020-018/010088
()
|
0206013000NRG23270820222599314
|
27/08/2022
|
Suseswara Rao
|
0206013WL0107933
|
Suseswara Rao
|
00415
|
SBIN0005880
|
739
|
739
|
Processed
|
04/09/2022
|
|
4439242618
|
|
Kambhampati Suseswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Tiruvuru
|
AP-06-013-020-018/020009
()
|
0206013000NRG23270820222599200
|
27/08/2022
|
Rajesh
|
0206013WL0107897
|
Rajesh
|
00415
|
SBIN0005880
|
1260
|
1260
|
Processed
|
04/09/2022
|
|
4439242758
|
|
MIDHE RAMBABU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Tiruvuru
|
AP-06-013-020-018/020126
()
|
0206013000NRG23270820222599344
|
27/08/2022
|
Nagaratnam
|
0206013WL0107945
|
Nagaratnam
|
00415
|
SBIN0005880
|
961
|
961
|
Processed
|
04/09/2022
|
|
4439242736
|
|
MRS NAGARATNAM ABBIDASARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tiruvuru
|
AP-06-013-020-018/020227
()
|
0206013000NRG23270820222599349
|
27/08/2022
|
Esamma
|
0206013WL0107945
|
Esamma
|
00415
|
SBIN0005880
|
961
|
961
|
Processed
|
04/09/2022
|
|
4439242801
|
|
MS KANAPARTHI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tiruvuru
|
AP-06-013-020-018/020304
()
|
0206013000NRG23270820222599351
|
27/08/2022
|
Nagamani
|
0206013WL0107945
|
Nagamani
|
00415
|
SBIN0005880
|
961
|
961
|
Processed
|
04/09/2022
|
|
4439242791
|
|
JONNALAGADDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Tiruvuru
|
AP-06-013-021-019/010478
()
|
0206013000NRG23270820222601294
|
27/08/2022
|
Savitri
|
0206013WL0108333
|
Savitri
|
00415
|
SBIN0005880
|
1004
|
1004
|
Processed
|
04/09/2022
|
|
4439242737
|
|
MRS YALAGANI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14092
|
14092
|
|
|
|
|
|
|
|
|
63
|
Tiruvuru
|
AP-06-013-011-012/010371
()
|
0206013000NRG23270820222599222
|
27/08/2022
|
Srinivasarao
|
0206013WL0107906
|
Srinivasarao
|
00415
|
SBIN0015372
|
1275
|
1275
|
Processed
|
04/09/2022
|
|
4439242720
|
|
MR BANDARU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tiruvuru
|
AP-06-013-011-012/010458
()
|
0206013000NRG23270820222599211
|
27/08/2022
|
Mangamma
|
0206013WL0107900
|
Mangamma
|
00415
|
SBIN0015372
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242625
|
|
MRS AVULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tiruvuru
|
AP-06-013-011-012/010465
()
|
0206013000NRG23270820222599212
|
27/08/2022
|
Veerayya
|
0206013WL0107900
|
Veerayya
|
00415
|
SBIN0015372
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242775
|
|
MR AVULA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tiruvuru
|
AP-06-013-011-012/010465
()
|
0206013000NRG23270820222599213
|
27/08/2022
|
Yashoda
|
0206013WL0107900
|
Yashoda
|
00415
|
SBIN0015372
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242778
|
|
AVULA YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Tiruvuru
|
AP-06-013-012-012/020032
()
|
0206013000NRG23270820222598577
|
27/08/2022
|
Mahesh
|
0206013WL0107776
|
Mahesh
|
00415
|
SBIN0015372
|
966
|
966
|
Processed
|
04/09/2022
|
|
4439242787
|
|
MR CHINTALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tiruvuru
|
AP-06-013-013-013/010078
()
|
0206013000NRG23270820222599324
|
27/08/2022
|
Ramesh
|
0206013WL0107939
|
Ramesh
|
00415
|
SBIN0015372
|
976
|
976
|
Processed
|
04/09/2022
|
|
4439242626
|
|
MR PALAVELLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tiruvuru
|
AP-06-013-014-014/010015
()
|
0206013000NRG23270820222601988
|
27/08/2022
|
Krishnakumari
|
0206013WL0108471
|
Krishnakumari
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242661
|
|
MRS KRISHNA KUMARI CHITRALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tiruvuru
|
AP-06-013-014-014/010024
()
|
0206013000NRG23270820222601989
|
27/08/2022
|
Lakshmi Tirupatamma
|
0206013WL0108471
|
Lakshmi Tirupatamma
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242777
|
|
MS MUKKARA LAKSHMI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tiruvuru
|
AP-06-013-014-014/010065
()
|
0206013000NRG23270820222601991
|
27/08/2022
|
Udayamma
|
0206013WL0108471
|
Udayamma
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242659
|
|
MRS BANKA UDAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tiruvuru
|
AP-06-013-014-014/010065
()
|
0206013000NRG23270820222601990
|
27/08/2022
|
Venkataratnam
|
0206013WL0108471
|
Venkataratnam
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242749
|
|
MR BANKA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tiruvuru
|
AP-06-013-014-014/010076
()
|
0206013000NRG23270820222601992
|
27/08/2022
|
Venkatravamma
|
0206013WL0108471
|
Venkatravamma
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242717
|
|
MRS DEVARAPALLI VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tiruvuru
|
AP-06-013-014-014/010119
()
|
0206013000NRG23270820222601993
|
27/08/2022
|
Jamalamma
|
0206013WL0108471
|
Jamalamma
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242719
|
|
MRS MEKALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tiruvuru
|
AP-06-013-014-014/010131
()
|
0206013000NRG23270820222601994
|
27/08/2022
|
Venkatanarsamma
|
0206013WL0108471
|
Venkatanarsamma
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242663
|
|
MRS VENKATA NARSAMMA VEMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tiruvuru
|
AP-06-013-014-014/010195
()
|
0206013000NRG23270820222601995
|
27/08/2022
|
Abida
|
0206013WL0108471
|
Abida
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242781
|
|
MRS SHAIK ABIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tiruvuru
|
AP-06-013-014-014/010199
()
|
0206013000NRG23270820222601998
|
27/08/2022
|
Tirupatamma
|
0206013WL0108471
|
Tirupatamma
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242783
|
|
MRS CHINTHALA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tiruvuru
|
AP-06-013-014-014/010199
()
|
0206013000NRG23270820222601997
|
27/08/2022
|
Venkateswaralu
|
0206013WL0108471
|
Venkateswaralu
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242754
|
|
CHINTHALA VENKATESWRLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Tiruvuru
|
AP-06-013-014-014/010256
()
|
0206013000NRG23270820222601999
|
27/08/2022
|
Srilakshmi
|
0206013WL0108471
|
Srilakshmi
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242617
|
|
MRS NALLAGORLA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tiruvuru
|
AP-06-013-014-014/010265
()
|
0206013000NRG23270820222602000
|
27/08/2022
|
Baburao
|
0206013WL0108471
|
Baburao
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242750
|
|
MR BANKA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tiruvuru
|
AP-06-013-014-014/010265
()
|
0206013000NRG23270820222602001
|
27/08/2022
|
Chittemma
|
0206013WL0108471
|
Chittemma
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242780
|
|
MRS BANKA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tiruvuru
|
AP-06-013-014-014/010307
()
|
0206013000NRG23270820222602002
|
27/08/2022
|
Nagaratnam
|
0206013WL0108471
|
Nagaratnam
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242784
|
|
MRS BANKA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tiruvuru
|
AP-06-013-014-014/010319
()
|
0206013000NRG23270820222602003
|
27/08/2022
|
Susila
|
0206013WL0108471
|
Susila
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242752
|
|
MRS KOTHAPALLLI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tiruvuru
|
AP-06-013-014-014/010333
()
|
0206013000NRG23270820222602004
|
27/08/2022
|
Radha
|
0206013WL0108471
|
Radha
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242788
|
|
MRS JANPATI RADHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tiruvuru
|
AP-06-013-014-014/010366
()
|
0206013000NRG23270820222602005
|
27/08/2022
|
Srinivasareddy
|
0206013WL0108471
|
Srinivasareddy
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242760
|
|
MR SRINIVASA REDY GURRALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tiruvuru
|
AP-06-013-014-014/010378
()
|
0206013000NRG23270820222602006
|
27/08/2022
|
Jan
|
0206013WL0108471
|
Jan
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242666
|
|
JOHN KONGALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tiruvuru
|
AP-06-013-014-014/010378
()
|
0206013000NRG23270820222602007
|
27/08/2022
|
Mangamma
|
0206013WL0108471
|
Mangamma
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242782
|
|
MR KONGALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tiruvuru
|
AP-06-013-014-014/010456
()
|
0206013000NRG23270820222602008
|
27/08/2022
|
Sririsha
|
0206013WL0108471
|
Sririsha
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242785
|
|
MRS VEMIREDDY SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tiruvuru
|
AP-06-013-014-014/010458
()
|
0206013000NRG23270820222602009
|
27/08/2022
|
Nagajyothi
|
0206013WL0108471
|
Nagajyothi
|
00415
|
SBIN0015372
|
499
|
499
|
Processed
|
04/09/2022
|
|
4439242786
|
|
MRS VEMIREDDY NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tiruvuru
|
AP-06-013-015-014/020033
()
|
0206013000NRG23270820222601229
|
27/08/2022
|
Renuka
|
0206013WL0108325
|
Renuka
|
00415
|
SBIN0015372
|
241
|
241
|
Processed
|
04/09/2022
|
|
4439242722
|
|
MRS VANGURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tiruvuru
|
AP-06-013-015-014/020033
()
|
0206013000NRG23270820222601228
|
27/08/2022
|
Yesu
|
0206013WL0108325
|
Yesu
|
00415
|
SBIN0015372
|
241
|
241
|
Processed
|
04/09/2022
|
|
4439242662
|
|
MR VANGURU YESU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tiruvuru
|
AP-06-013-015-014/060156
()
|
0206013000NRG23270820222601230
|
27/08/2022
|
Srinivasarao
|
0206013WL0108325
|
Srinivasarao
|
00415
|
SBIN0015372
|
241
|
241
|
Processed
|
04/09/2022
|
|
4439242764
|
|
MR KONDURU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tiruvuru
|
AP-06-013-015-014/060353
()
|
0206013000NRG23270820222601233
|
27/08/2022
|
Kumari
|
0206013WL0108325
|
Kumari
|
00415
|
SBIN0015372
|
241
|
241
|
Processed
|
04/09/2022
|
|
4439242726
|
|
MRS KONDURU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tiruvuru
|
AP-06-013-015-014/060353
()
|
0206013000NRG23270820222601232
|
27/08/2022
|
Mohan Babu
|
0206013WL0108325
|
Mohan Babu
|
00415
|
SBIN0015372
|
241
|
241
|
Processed
|
04/09/2022
|
|
4439242765
|
|
MR KONDURU MOHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tiruvuru
|
AP-06-013-016-014/030206
()
|
0206013000NRG23270820222601108
|
27/08/2022
|
sravani
|
0206013WL0108269
|
sravani
|
00415
|
SBIN0015372
|
730
|
730
|
Processed
|
04/09/2022
|
|
4439242647
|
|
MRS SRAVANI SOMARAPETA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tiruvuru
|
AP-06-013-016-014/030207
()
|
0206013000NRG23270820222601109
|
27/08/2022
|
Venkateswrao
|
0206013WL0108269
|
Venkateswrao
|
00415
|
SBIN0015372
|
730
|
730
|
Processed
|
04/09/2022
|
|
4439242755
|
|
MR VENKATESWARA RAO MOTHAPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tiruvuru
|
AP-06-013-016-014/040143
()
|
0206013000NRG23270820222601111
|
27/08/2022
|
girisetti anjibabu
|
0206013WL0108269
|
girisetti anjibabu
|
00415
|
SBIN0015372
|
730
|
730
|
Processed
|
04/09/2022
|
|
4439242718
|
|
GIRISETTI ANJIBABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Tiruvuru
|
AP-06-013-016-014/040143
()
|
0206013000NRG23270820222601110
|
27/08/2022
|
Srinivasarao
|
0206013WL0108269
|
Srinivasarao
|
00415
|
SBIN0015372
|
730
|
730
|
Processed
|
04/09/2022
|
|
4439242768
|
|
GIRISETTI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Tiruvuru
|
AP-06-013-016-014/040250
()
|
0206013000NRG23270820222601114
|
27/08/2022
|
Venkatareddy
|
0206013WL0108269
|
Venkatareddy
|
00415
|
SBIN0015372
|
730
|
730
|
Processed
|
04/09/2022
|
|
4439242762
|
|
MR GURRALA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tiruvuru
|
AP-06-013-017-015/010019
()
|
0206013000NRG23270820222601452
|
27/08/2022
|
Chittemma
|
0206013WL0108377
|
Chittemma
|
00415
|
SBIN0015372
|
1688
|
1688
|
Processed
|
04/09/2022
|
|
4439242779
|
|
MRS KANAPARTHI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tiruvuru
|
AP-06-013-017-015/010109
()
|
0206013000NRG23270820222601453
|
27/08/2022
|
Sundararao
|
0206013WL0108377
|
Sundararao
|
00415
|
SBIN0015372
|
1688
|
1688
|
Processed
|
04/09/2022
|
|
4439242773
|
|
MR KORRA SUNDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tiruvuru
|
AP-06-013-018-016/010194
()
|
0206013000NRG23270820222601391
|
27/08/2022
|
Gopalarao
|
0206013WL0108354
|
Gopalarao
|
00415
|
SBIN0015372
|
489
|
489
|
Processed
|
04/09/2022
|
|
4439242660
|
|
MR ALAVALA GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tiruvuru
|
AP-06-013-020-018/020209
()
|
0206013000NRG23270820222599348
|
27/08/2022
|
Narasamma
|
0206013WL0107945
|
Narasamma
|
00415
|
SBIN0015372
|
961
|
961
|
Processed
|
04/09/2022
|
|
4439242757
|
|
MRS KANAPARTHI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25540
|
25540
|
|
|
|
|
|
|
|
|
104
|
Tiruvuru
|
AP-06-013-003-003/010138
()
|
0206013000NRG23270820222601436
|
27/08/2022
|
Hanimireddi
|
0206013WL0108372
|
Hanimireddi
|
00415
|
SBIN0021421
|
1010
|
1010
|
Processed
|
04/09/2022
|
|
4439242643
|
|
MR HANIMI REDDY SEELAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tiruvuru
|
AP-06-013-003-003/010926
()
|
0206013000NRG23270820222601431
|
27/08/2022
|
Venakataravamma
|
0206013WL0108368
|
Venakataravamma
|
00415
|
SBIN0021421
|
1010
|
1010
|
Processed
|
04/09/2022
|
|
4439242642
|
|
MRS DUBBAKU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tiruvuru
|
AP-06-013-004-004/010240
()
|
0206013000NRG23270820222599115
|
27/08/2022
|
Ramu
|
0206013WL0107892
|
Ramu
|
00415
|
SBIN0021421
|
719
|
719
|
Processed
|
04/09/2022
|
|
4439242645
|
|
MR PADILAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tiruvuru
|
AP-06-013-007-009/010056
()
|
0206013000NRG23270820222601509
|
27/08/2022
|
Diddamma
|
0206013WL0108386
|
Diddamma
|
00415
|
SBIN0021421
|
964
|
964
|
Processed
|
04/09/2022
|
|
4439242648
|
|
MRS DIDDEMMA BYRLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tiruvuru
|
AP-06-013-019-017/020090
()
|
0206013000NRG23270820222601873
|
27/08/2022
|
Ramulu
|
0206013WL0108438
|
Ramulu
|
00415
|
SBIN0021421
|
1188
|
1188
|
Processed
|
04/09/2022
|
|
4439242644
|
|
Mr GOLLAMANDALA RAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4891
|
4891
|
|
|
|
|
|
|
|
|
109
|
Tiruvuru
|
AP-06-013-001-001/010348
()
|
0206013000NRG23270820222599671
|
27/08/2022
|
Mariyamma
|
0206013WL0108000
|
Mariyamma
|
00468
|
UBIN0562076
|
1020
|
1020
|
Processed
|
04/09/2022
|
|
4439242639
|
|
CHILUKURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Tiruvuru
|
AP-06-013-004-004/010240
()
|
0206013000NRG23270820222599116
|
27/08/2022
|
Tirupatamma
|
0206013WL0107892
|
Tirupatamma
|
00468
|
UBIN0562076
|
719
|
719
|
Processed
|
04/09/2022
|
|
4439242638
|
|
PADILAM TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Tiruvuru
|
AP-06-013-004-004/010414
()
|
0206013000NRG23270820222599119
|
27/08/2022
|
Achamma
|
0206013WL0107892
|
Achamma
|
00468
|
UBIN0562076
|
958
|
958
|
Processed
|
04/09/2022
|
|
4439242636
|
|
PINNABOYINA ACHAMMA W O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Tiruvuru
|
AP-06-013-012-012/020038
()
|
0206013000NRG23270820222598582
|
27/08/2022
|
Nagaraju
|
0206013WL0107776
|
Nagaraju
|
00468
|
UBIN0562076
|
966
|
966
|
Rejected
|
07/09/2022
|
|
4439242641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Tiruvuru
|
AP-06-013-013-013/010128
()
|
0206013000NRG23270820222599243
|
27/08/2022
|
Durga
|
0206013WL0107916
|
Durga
|
00468
|
UBIN0562076
|
482
|
482
|
Processed
|
04/09/2022
|
|
4439242713
|
|
MARSAKATLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Tiruvuru
|
AP-06-013-020-018/020293
()
|
0206013000NRG23270820222599276
|
27/08/2022
|
Venkata surya kutumbarao
|
0206013WL0107921
|
Venkata surya kutumbarao
|
00468
|
UBIN0562076
|
882
|
882
|
Processed
|
04/09/2022
|
|
4439242637
|
|
GURRAM VENKATASURYA KUTAMBARAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Tiruvuru
|
AP-06-013-021-019/010822
()
|
0206013000NRG23270820222601300
|
27/08/2022
|
Sailaja
|
0206013WL0108333
|
Sailaja
|
00468
|
UBIN0562076
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242640
|
|
NARAYANAPURAPU SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
116
|
Tiruvuru
|
AP-06-013-004-004/010004
()
|
0206013000NRG23270820222599107
|
27/08/2022
|
Nagamani
|
0206013WL0107892
|
Nagamani
|
00468
|
UBIN0805637
|
719
|
719
|
Processed
|
04/09/2022
|
|
4439242692
|
|
KOLA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Tiruvuru
|
AP-06-013-004-004/010004
()
|
0206013000NRG23270820222599106
|
27/08/2022
|
Radhaiah
|
0206013WL0107892
|
Radhaiah
|
00468
|
UBIN0805637
|
719
|
719
|
Processed
|
04/09/2022
|
|
4439242707
|
|
KOLA RADHAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Tiruvuru
|
AP-06-013-004-004/010040
()
|
0206013000NRG23270820222599109
|
27/08/2022
|
Khrishnaveni
|
0206013WL0107892
|
Khrishnaveni
|
00468
|
UBIN0805637
|
958
|
958
|
Processed
|
04/09/2022
|
|
4439242679
|
|
SRIRAMADASU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Tiruvuru
|
AP-06-013-004-004/010040
()
|
0206013000NRG23270820222599108
|
27/08/2022
|
Shrinivasa Rao
|
0206013WL0107892
|
Shrinivasa Rao
|
00468
|
UBIN0805637
|
958
|
958
|
Processed
|
04/09/2022
|
|
4439242682
|
|
SRIRAMADASU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Tiruvuru
|
AP-06-013-004-004/010077
()
|
0206013000NRG23270820222599110
|
27/08/2022
|
Lakshmana Rao
|
0206013WL0107892
|
Lakshmana Rao
|
00468
|
UBIN0805637
|
719
|
719
|
Processed
|
04/09/2022
|
|
4439242689
|
|
NALLAGORLA LAKSHMANRAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Tiruvuru
|
AP-06-013-004-004/010077
()
|
0206013000NRG23270820222599111
|
27/08/2022
|
Nagamani
|
0206013WL0107892
|
Nagamani
|
00468
|
UBIN0805637
|
719
|
719
|
Processed
|
04/09/2022
|
|
4439242691
|
|
NALLAGORLA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Tiruvuru
|
AP-06-013-004-004/010150
()
|
0206013000NRG23270820222599112
|
27/08/2022
|
Yalamanda
|
0206013WL0107892
|
Yalamanda
|
00468
|
UBIN0805637
|
958
|
958
|
Processed
|
04/09/2022
|
|
4439242674
|
|
PERURI YELAMANDA KAKATIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Tiruvuru
|
AP-06-013-004-004/010184
()
|
0206013000NRG23270820222599114
|
27/08/2022
|
Krishnakumari
|
0206013WL0107892
|
Krishnakumari
|
00468
|
UBIN0805637
|
958
|
958
|
Processed
|
04/09/2022
|
|
4439242669
|
|
REPAAKULA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Tiruvuru
|
AP-06-013-004-004/010346
()
|
0206013000NRG23270820222599118
|
27/08/2022
|
Subbalakshmi
|
0206013WL0107892
|
Subbalakshmi
|
00468
|
UBIN0805637
|
719
|
719
|
Processed
|
04/09/2022
|
|
4439242706
|
|
NALLAGORLA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Tiruvuru
|
AP-06-013-004-004/010346
()
|
0206013000NRG23270820222599117
|
27/08/2022
|
Venkata Babu
|
0206013WL0107892
|
Venkata Babu
|
00468
|
UBIN0805637
|
719
|
719
|
Processed
|
04/09/2022
|
|
4439242690
|
|
NALLAGORLA VENKATA BABU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Tiruvuru
|
AP-06-013-007-009/010582
()
|
0206013000NRG23270820222601517
|
27/08/2022
|
krishnaveni
|
0206013WL0108386
|
krishnaveni
|
00468
|
UBIN0805637
|
964
|
964
|
Processed
|
04/09/2022
|
|
4439242667
|
|
PUNNAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Tiruvuru
|
AP-06-013-007-009/010596
()
|
0206013000NRG23270820222601518
|
27/08/2022
|
Nagalakshmi
|
0206013WL0108386
|
Nagalakshmi
|
00468
|
UBIN0805637
|
964
|
964
|
Processed
|
04/09/2022
|
|
4439242668
|
|
MAREM PUDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Tiruvuru
|
AP-06-013-011-012/010367
()
|
0206013000NRG23270820222599209
|
27/08/2022
|
Swarajyam
|
0206013WL0107900
|
Swarajyam
|
00468
|
UBIN0805637
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242673
|
|
MOGILI SAWARJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Tiruvuru
|
AP-06-013-012-012/020019
()
|
0206013000NRG23270820222598575
|
27/08/2022
|
Vijayalakshmi
|
0206013WL0107776
|
Vijayalakshmi
|
00468
|
UBIN0805637
|
966
|
966
|
Processed
|
04/09/2022
|
|
4439242705
|
|
KOTHURU VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Tiruvuru
|
AP-06-013-013-013/010330
()
|
0206013000NRG23270820222599246
|
27/08/2022
|
Sridevi
|
0206013WL0107916
|
Sridevi
|
00468
|
UBIN0805637
|
482
|
482
|
Processed
|
04/09/2022
|
|
4439242683
|
|
CHALLA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Tiruvuru
|
AP-06-013-013-013/010428
()
|
0206013000NRG23270820222599328
|
27/08/2022
|
SIRISHA
|
0206013WL0107939
|
SIRISHA
|
00468
|
UBIN0805637
|
976
|
976
|
Processed
|
04/09/2022
|
|
4439242698
|
|
CHINTHA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Tiruvuru
|
AP-06-013-013-013/010428
()
|
0206013000NRG23270820222599327
|
27/08/2022
|
Srinivasarao
|
0206013WL0107939
|
Srinivasarao
|
00468
|
UBIN0805637
|
976
|
976
|
Processed
|
04/09/2022
|
|
4439242684
|
|
CHINTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Tiruvuru
|
AP-06-013-013-013/020063
()
|
0206013000NRG23270820222599330
|
27/08/2022
|
Balamma
|
0206013WL0107939
|
Balamma
|
00468
|
UBIN0805637
|
976
|
976
|
Processed
|
04/09/2022
|
|
4439242697
|
|
RACHABANTI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Tiruvuru
|
AP-06-013-013-013/020063
()
|
0206013000NRG23270820222599329
|
27/08/2022
|
Gangayya
|
0206013WL0107939
|
Gangayya
|
00468
|
UBIN0805637
|
976
|
976
|
Processed
|
04/09/2022
|
|
4439242688
|
|
RACHABANTI GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Tiruvuru
|
AP-06-013-013-013/020249
()
|
0206013000NRG23270820222599251
|
27/08/2022
|
Ramesh
|
0206013WL0107916
|
Ramesh
|
00468
|
UBIN0805637
|
482
|
482
|
Processed
|
04/09/2022
|
|
4439242677
|
|
Gondela Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Tiruvuru
|
AP-06-013-016-014/040250
()
|
0206013000NRG23270820222601115
|
27/08/2022
|
Karunakarareddy
|
0206013WL0108269
|
Karunakarareddy
|
00468
|
UBIN0805637
|
730
|
730
|
Processed
|
04/09/2022
|
|
4439242686
|
|
GURRALA KARUNAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
137
|
Tiruvuru
|
AP-06-013-018-016/010012
()
|
0206013000NRG23270820222601387
|
27/08/2022
|
Bulakshmi
|
0206013WL0108354
|
Bulakshmi
|
00468
|
UBIN0805637
|
489
|
489
|
Processed
|
04/09/2022
|
|
4439242681
|
|
KAMTIPUDI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Tiruvuru
|
AP-06-013-018-016/010074
()
|
0206013000NRG23270820222601388
|
27/08/2022
|
Krishnaveni
|
0206013WL0108354
|
Krishnaveni
|
00468
|
UBIN0805637
|
489
|
489
|
Processed
|
04/09/2022
|
|
4439242708
|
|
MAMIDI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Tiruvuru
|
AP-06-013-018-016/010447
()
|
0206013000NRG23270820222601392
|
27/08/2022
|
Rajini
|
0206013WL0108354
|
Rajini
|
00468
|
UBIN0805637
|
489
|
489
|
Processed
|
04/09/2022
|
|
4439242695
|
|
MAMIDI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Tiruvuru
|
AP-06-013-018-016/010476
()
|
0206013000NRG23270820222601394
|
27/08/2022
|
Janaki
|
0206013WL0108354
|
Janaki
|
00468
|
UBIN0805637
|
489
|
489
|
Processed
|
04/09/2022
|
|
4439242710
|
|
GOLLAMANDALA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Tiruvuru
|
AP-06-013-018-016/010476
()
|
0206013000NRG23270820222601395
|
27/08/2022
|
SURESH
|
0206013WL0108354
|
SURESH
|
00468
|
UBIN0805637
|
489
|
489
|
Processed
|
04/09/2022
|
|
4439242712
|
|
GOLLAMANDALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Tiruvuru
|
AP-06-013-019-017/010059
()
|
0206013000NRG23270820222601303
|
27/08/2022
|
Lakshminarayana
|
0206013WL0108334
|
Lakshminarayana
|
00468
|
UBIN0805637
|
1213
|
1213
|
Processed
|
04/09/2022
|
|
4439242678
|
|
VAKA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Tiruvuru
|
AP-06-013-019-017/010083
()
|
0206013000NRG23270820222601304
|
27/08/2022
|
Jansaheb
|
0206013WL0108334
|
Jansaheb
|
00468
|
UBIN0805637
|
1213
|
1213
|
Processed
|
04/09/2022
|
|
4439242699
|
|
SHAIK JAAN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
144
|
Tiruvuru
|
AP-06-013-019-017/010211
()
|
0206013000NRG23270820222601834
|
27/08/2022
|
Purushottam
|
0206013WL0108425
|
Purushottam
|
00468
|
UBIN0805637
|
1530
|
1530
|
Processed
|
04/09/2022
|
|
4439242680
|
|
Mr BOMMAKANTI PURUSHOTTAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
145
|
Tiruvuru
|
AP-06-013-019-017/010436
()
|
0206013000NRG23270820222601307
|
27/08/2022
|
Lakshmi
|
0206013WL0108334
|
Lakshmi
|
00468
|
UBIN0805637
|
970
|
970
|
Processed
|
04/09/2022
|
|
4439242696
|
|
KOLETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Tiruvuru
|
AP-06-013-019-017/020038
()
|
0206013000NRG23270820222601367
|
27/08/2022
|
Chinachittemma
|
0206013WL0108350
|
Chinachittemma
|
00468
|
UBIN0805637
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242693
|
|
GOLLAMANDLA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Tiruvuru
|
AP-06-013-019-017/020043
()
|
0206013000NRG23270820222601368
|
27/08/2022
|
Chinnakrishna
|
0206013WL0108350
|
Chinnakrishna
|
00468
|
UBIN0805637
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242700
|
|
GOLLAMANDALA CHINNA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Tiruvuru
|
AP-06-013-019-017/020047
()
|
0206013000NRG23270820222601308
|
27/08/2022
|
Jamalamma
|
0206013WL0108334
|
Jamalamma
|
00468
|
UBIN0805637
|
970
|
970
|
Processed
|
04/09/2022
|
|
4439242685
|
|
GOLLAMANDALA JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Tiruvuru
|
AP-06-013-019-017/020083
()
|
0206013000NRG23270820222601800
|
27/08/2022
|
Ragavamma
|
0206013WL0108413
|
Ragavamma
|
00468
|
UBIN0805637
|
255
|
255
|
Processed
|
04/09/2022
|
|
4439242670
|
|
DAYIDA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Tiruvuru
|
AP-06-013-019-017/020102
()
|
0206013000NRG23270820222601369
|
27/08/2022
|
Ramesh
|
0206013WL0108350
|
Ramesh
|
00468
|
UBIN0805637
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242711
|
|
KANTIPUDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Tiruvuru
|
AP-06-013-019-017/020121
()
|
0206013000NRG23270820222601370
|
27/08/2022
|
Srinevasararao
|
0206013WL0108350
|
Srinevasararao
|
00468
|
UBIN0805637
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242701
|
|
DAIDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Tiruvuru
|
AP-06-013-019-017/020122
()
|
0206013000NRG23270820222601372
|
27/08/2022
|
RAANI
|
0206013WL0108350
|
RAANI
|
00468
|
UBIN0805637
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242709
|
|
Gollamandala Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Tiruvuru
|
AP-06-013-019-017/020140
()
|
0206013000NRG23270820222601845
|
27/08/2022
|
Lakshmi
|
0206013WL0108432
|
Lakshmi
|
00468
|
UBIN0805637
|
936
|
936
|
Rejected
|
07/09/2022
|
|
4439242671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Tiruvuru
|
AP-06-013-019-017/020161
()
|
0206013000NRG23270820222601374
|
27/08/2022
|
kRISHNAVENI
|
0206013WL0108350
|
kRISHNAVENI
|
00468
|
UBIN0805637
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242704
|
|
VELPULA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Tiruvuru
|
AP-06-013-019-017/020161
()
|
0206013000NRG23270820222601373
|
27/08/2022
|
Kumaraswami
|
0206013WL0108350
|
Kumaraswami
|
00468
|
UBIN0805637
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242703
|
|
PARIGADUPU KUMARA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Tiruvuru
|
AP-06-013-020-018/020092
()
|
0206013000NRG23270820222599342
|
27/08/2022
|
Padma
|
0206013WL0107945
|
Padma
|
00468
|
UBIN0805637
|
961
|
961
|
Processed
|
04/09/2022
|
|
4439242672
|
|
GAJJALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Tiruvuru
|
AP-06-013-020-018/020137
()
|
0206013000NRG23270820222599347
|
27/08/2022
|
Annapurna
|
0206013WL0107945
|
Annapurna
|
00468
|
UBIN0805637
|
961
|
961
|
Processed
|
04/09/2022
|
|
4439242687
|
|
KOTA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Tiruvuru
|
AP-06-013-021-019/010754
()
|
0206013000NRG23270820222601298
|
27/08/2022
|
RAMADEVI
|
0206013WL0108333
|
RAMADEVI
|
00468
|
UBIN0805637
|
502
|
502
|
Processed
|
04/09/2022
|
|
4439242694
|
|
NARAYANAPURAPU NITYA SRI BMMG N RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Tiruvuru
|
AP-06-013-021-019/010881
()
|
0206013000NRG23270820222601301
|
27/08/2022
|
Thirupatamma
|
0206013WL0108333
|
Thirupatamma
|
00468
|
UBIN0805637
|
753
|
753
|
Processed
|
04/09/2022
|
|
4439242702
|
|
MADUVARAPU THIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35339
|
35339
|
|
|
|
|
|
|
|
|
160
|
Tiruvuru
|
AP-06-013-007-009/010389
()
|
0206013000NRG23270820222601514
|
27/08/2022
|
Bhulakshmi
|
0206013WL0108386
|
Bhulakshmi
|
00468
|
UBIN0931365
|
964
|
964
|
Processed
|
04/09/2022
|
|
4439242740
|
|
PUNNAM BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Tiruvuru
|
AP-06-013-013-013/010330
()
|
0206013000NRG23270820222599245
|
27/08/2022
|
Srinivasarao
|
0206013WL0107916
|
Srinivasarao
|
00468
|
UBIN0931365
|
482
|
482
|
Processed
|
04/09/2022
|
|
4439242741
|
|
CHALLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Tiruvuru
|
AP-06-013-020-018/020282
()
|
0206013000NRG23270820222599350
|
27/08/2022
|
Madhavi
|
0206013WL0107945
|
Madhavi
|
00468
|
UBIN0931365
|
961
|
961
|
Processed
|
04/09/2022
|
|
4439242742
|
|
INALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2407
|
2407
|
|
|
|
|
|
|
|
|
163
|
Tiruvuru
|
AP-06-013-007-009/010259
()
|
0206013000NRG23270820222601510
|
27/08/2022
|
Krishnakumari
|
0206013WL0108386
|
Krishnakumari
|
00709
|
IDIB0SGB001
|
964
|
964
|
Processed
|
04/09/2022
|
|
4439242656
|
|
Edulapuram Krishnakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Tiruvuru
|
AP-06-013-010-011/010144
()
|
0206013000NRG23270820222599592
|
27/08/2022
|
Venkatamma
|
0206013WL0107982
|
Venkatamma
|
00709
|
IDIB0SGB001
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242729
|
|
Rayala Venkatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Tiruvuru
|
AP-06-013-010-011/010243
()
|
0206013000NRG23270820222599593
|
27/08/2022
|
Seetaaraavamma
|
0206013WL0107982
|
Seetaaraavamma
|
00709
|
IDIB0SGB001
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242664
|
|
PASUPULETI SEETA RAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Tiruvuru
|
AP-06-013-010-011/010257
()
|
0206013000NRG23270820222599595
|
27/08/2022
|
Venkataravamma
|
0206013WL0107982
|
Venkataravamma
|
00709
|
IDIB0SGB001
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242730
|
|
Thalluri Venkatravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Tiruvuru
|
AP-06-013-010-011/010257
()
|
0206013000NRG23270820222599594
|
27/08/2022
|
Venkateswara Rao
|
0206013WL0107982
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242731
|
|
Thalluri Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Tiruvuru
|
AP-06-013-010-011/010285
()
|
0206013000NRG23270820222599596
|
27/08/2022
|
SAROJAMMA
|
0206013WL0107982
|
SAROJAMMA
|
00709
|
IDIB0SGB001
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242654
|
|
CHALIVENDRA SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Tiruvuru
|
AP-06-013-010-011/010427
()
|
0206013000NRG23270820222599597
|
27/08/2022
|
Krishnayya
|
0206013WL0107982
|
Krishnayya
|
00709
|
IDIB0SGB001
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242727
|
|
Manne Krishnaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Tiruvuru
|
AP-06-013-010-011/010427
()
|
0206013000NRG23270820222599598
|
27/08/2022
|
Nagamani
|
0206013WL0107982
|
Nagamani
|
00709
|
IDIB0SGB001
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242728
|
|
Manne Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Tiruvuru
|
AP-06-013-010-011/010460
()
|
0206013000NRG23270820222599599
|
27/08/2022
|
Venkataramana
|
0206013WL0107982
|
Venkataramana
|
00709
|
IDIB0SGB001
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242675
|
|
Kanumala Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Tiruvuru
|
AP-06-013-010-011/010474
()
|
0206013000NRG23270820222599600
|
27/08/2022
|
Srinu
|
0206013WL0107982
|
Srinu
|
00709
|
IDIB0SGB001
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242635
|
|
KOTTHAPALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tiruvuru
|
AP-06-013-010-011/010474
()
|
0206013000NRG23270820222599601
|
27/08/2022
|
SWAPNA
|
0206013WL0107982
|
SWAPNA
|
00709
|
IDIB0SGB001
|
721
|
721
|
Processed
|
04/09/2022
|
|
4439242632
|
|
MRS SWAPAN KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tiruvuru
|
AP-06-013-012-012/020032
()
|
0206013000NRG23270820222598576
|
27/08/2022
|
Kondalu
|
0206013WL0107776
|
Kondalu
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
04/09/2022
|
|
4439242734
|
|
Chinthala Kondalu alias Chinthala Yeduko
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Tiruvuru
|
AP-06-013-012-012/020035
()
|
0206013000NRG23270820222598580
|
27/08/2022
|
Kalavati
|
0206013WL0107776
|
Kalavati
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
04/09/2022
|
|
4439242631
|
|
MRS KALAVATHI CHERUKU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tiruvuru
|
AP-06-013-012-012/020035
()
|
0206013000NRG23270820222598579
|
27/08/2022
|
Krishnarao
|
0206013WL0107776
|
Krishnarao
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
04/09/2022
|
|
4439242732
|
|
Cheruku Krishna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Tiruvuru
|
AP-06-013-012-012/020298
()
|
0206013000NRG23270820222598583
|
27/08/2022
|
Venkatanarsamma
|
0206013WL0107776
|
Venkatanarsamma
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
04/09/2022
|
|
4439242733
|
|
Swargam Venkata Narasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Tiruvuru
|
AP-06-013-012-012/020301
()
|
0206013000NRG23270820222598584
|
27/08/2022
|
Seetamahalakshmi
|
0206013WL0107776
|
Seetamahalakshmi
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
04/09/2022
|
|
4439242633
|
|
MRS CHERUKU SITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tiruvuru
|
AP-06-013-012-012/020449
()
|
0206013000NRG23270820222598586
|
27/08/2022
|
Anjali
|
0206013WL0107776
|
Anjali
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
04/09/2022
|
|
4439242630
|
|
KONGALA ANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Tiruvuru
|
AP-06-013-012-012/020449
()
|
0206013000NRG23270820222598587
|
27/08/2022
|
Ramaiah
|
0206013WL0107776
|
Ramaiah
|
00709
|
IDIB0SGB001
|
966
|
966
|
Processed
|
04/09/2022
|
|
4439242628
|
|
KONGALA RAMUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Tiruvuru
|
AP-06-013-018-016/010012
()
|
0206013000NRG23270820222601386
|
27/08/2022
|
Nageswararao
|
0206013WL0108354
|
Nageswararao
|
00709
|
IDIB0SGB001
|
489
|
489
|
Processed
|
04/09/2022
|
|
4439242655
|
|
KANTIPUDI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Tiruvuru
|
AP-06-013-019-017/010211
()
|
0206013000NRG23270820222601835
|
27/08/2022
|
Vimala
|
0206013WL0108425
|
Vimala
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
04/09/2022
|
|
4439242653
|
|
BOMMAKANTI KUNDE VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Tiruvuru
|
AP-06-013-019-017/020083
()
|
0206013000NRG23270820222601799
|
27/08/2022
|
Narasimharao
|
0206013WL0108413
|
Narasimharao
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
04/09/2022
|
|
4439242725
|
|
Dayida Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Tiruvuru
|
AP-06-013-020-018/010019
()
|
0206013000NRG23270820222599227
|
27/08/2022
|
Rangarao
|
0206013WL0107909
|
Rangarao
|
00709
|
IDIB0SGB001
|
505
|
505
|
Processed
|
04/09/2022
|
|
4439242652
|
|
NANNAPUNENI RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Tiruvuru
|
AP-06-013-021-019/010198
()
|
0206013000NRG23270820222601357
|
27/08/2022
|
Anu Radha
|
0206013WL0108345
|
Anu Radha
|
00709
|
IDIB0SGB001
|
1475
|
1475
|
Processed
|
04/09/2022
|
|
4439242735
|
|
Shaik Anasurya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151016
|
151016
|
|
|
|
|
|
|
|