|
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
|
Vetapalem
|
AP-08-024-006-004/080002
()
|
0208024000NRG23200620223049640
|
21/06/2022
|
konduri ramarao
|
0208024WL0050528
|
konduri ramarao
|
00019
|
APGB0005108
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672850
|
|
Mr RAMARAO KONDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Vetapalem
|
AP-08-024-006-004/080003
()
|
0208024000NRG23200620223049643
|
21/06/2022
|
koduri china polamma
|
0208024WL0050528
|
koduri china polamma
|
00019
|
APGB0005108
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672846
|
|
Mrs KODURI CHINA POLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Vetapalem
|
AP-08-024-008-005/070095
()
|
0208024000NRG23200620223037448
|
21/06/2022
|
Nageswaramma Maddina
|
0208024WL0050373
|
Nageswaramma Maddina
|
00019
|
APGB0005188
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672747
|
|
Mrs NAGESWARAMMA MADDINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Vetapalem
|
AP-08-024-008-005/070098
()
|
0208024000NRG23200620223037131
|
21/06/2022
|
Ramaadevi
|
0208024WL0050369
|
Ramaadevi
|
00019
|
APGB0005188
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672750
|
|
Mrs RAMADEVI DABBAKUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Vetapalem
|
AP-08-024-008-005/070103
()
|
0208024000NRG23200620223037451
|
21/06/2022
|
Nagajyothi
|
0208024WL0050373
|
Nagajyothi
|
00019
|
APGB0005188
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672847
|
|
Mrs NAGA JYOTHI MADDINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Vetapalem
|
AP-08-024-008-005/070374
()
|
0208024000NRG23200620223037463
|
21/06/2022
|
Subraamulu
|
0208024WL0050373
|
Subraamulu
|
00019
|
APGB0005188
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672849
|
|
ATINA SUBBARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vetapalem
|
AP-08-024-008-005/070378
()
|
0208024000NRG23200620223037471
|
21/06/2022
|
Srinu
|
0208024WL0050373
|
Srinu
|
00019
|
APGB0005188
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672749
|
|
Mr SRINU VOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Vetapalem
|
AP-08-024-008-005/070387
()
|
0208024000NRG23200620223037479
|
21/06/2022
|
Eswaramma
|
0208024WL0050373
|
Eswaramma
|
00019
|
APGB0005188
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672748
|
|
Mrs EESWARAMMA ATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Vetapalem
|
AP-08-024-008-005/070456
()
|
0208024000NRG23200620223036939
|
21/06/2022
|
Venkata Subba Rao
|
0208024WL0050367
|
Venkata Subba Rao
|
00019
|
APGB0005188
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672851
|
|
Mr VENKATA SUBBARAO PITTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Vetapalem
|
AP-08-024-008-005/070568
()
|
0208024000NRG23200620223037514
|
21/06/2022
|
Padma
|
0208024WL0050373
|
Padma
|
00019
|
APGB0005188
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672857
|
|
MRS BOMMIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vetapalem
|
AP-08-024-008-005/080034
()
|
0208024000NRG23200620223037553
|
21/06/2022
|
Rambabu
|
0208024WL0050373
|
Rambabu
|
00019
|
APGB0005188
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672751
|
|
Mr RAM BABU BOMMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10799
|
10799
|
|
|
|
|
|
|
|
|
12
|
Vetapalem
|
AP-08-024-008-005/070102
()
|
0208024000NRG23200620223037449
|
21/06/2022
|
Venkata Rao
|
0208024WL0050373
|
Venkata Rao
|
00019
|
APGB0005196
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672848
|
|
Mr VENKATA RAO MADDINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Vetapalem
|
AP-08-024-008-005/070103
()
|
0208024000NRG23200620223037450
|
21/06/2022
|
Naagarjuna
|
0208024WL0050373
|
Naagarjuna
|
00019
|
APGB0005196
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672744
|
|
Mr NAGARJUNA MADDINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Vetapalem
|
AP-08-024-008-005/070164
()
|
0208024000NRG23200620223036918
|
21/06/2022
|
Venkata Rao
|
0208024WL0050367
|
Venkata Rao
|
00019
|
APGB0005196
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672746
|
|
MR VENKATARAO PULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vetapalem
|
AP-08-024-008-005/070380
()
|
0208024000NRG23200620223037472
|
21/06/2022
|
Siva
|
0208024WL0050373
|
Siva
|
00019
|
APGB0005196
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672852
|
|
MADDINA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vetapalem
|
AP-08-024-008-005/070387
()
|
0208024000NRG23200620223037480
|
21/06/2022
|
Nagaraju
|
0208024WL0050373
|
Nagaraju
|
00019
|
APGB0005196
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672745
|
|
Mr NAGA RAJU ATHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Vetapalem
|
AP-08-024-008-005/070414
()
|
0208024000NRG23200620223037485
|
21/06/2022
|
Nalla Ankaiah
|
0208024WL0050373
|
Nalla Ankaiah
|
00019
|
APGB0005196
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672854
|
|
ATHINA NALLA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vetapalem
|
AP-08-024-008-005/070438
()
|
0208024000NRG23200620223037487
|
21/06/2022
|
Srinvasa rao
|
0208024WL0050373
|
Srinvasa rao
|
00019
|
APGB0005196
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672855
|
|
Mr SRINIVASA RAO BACHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Vetapalem
|
AP-08-024-008-005/070444
()
|
0208024000NRG23200620223036935
|
21/06/2022
|
Nagendram
|
0208024WL0050367
|
Nagendram
|
00019
|
APGB0005196
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672858
|
|
Mrs NAGENDRAM ATINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Vetapalem
|
AP-08-024-008-005/080010
()
|
0208024000NRG23200620223037534
|
21/06/2022
|
Prasadamma
|
0208024WL0050373
|
Prasadamma
|
00019
|
APGB0005196
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672859
|
|
Mrs PRASADAMMA YENUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Vetapalem
|
AP-08-024-008-005/080010
()
|
0208024000NRG23200620223037533
|
21/06/2022
|
SRINIVASARAO
|
0208024WL0050373
|
SRINIVASARAO
|
00019
|
APGB0005196
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672860
|
|
Mr Yenumala Srinivasa Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Vetapalem
|
AP-08-024-008-005/080030
()
|
0208024000NRG23200620223037550
|
21/06/2022
|
Laxmi
|
0208024WL0050373
|
Laxmi
|
00019
|
APGB0005196
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672853
|
|
Mrs LAKSHMI ATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Vetapalem
|
AP-08-024-008-005/080035
()
|
0208024000NRG23200620223036966
|
21/06/2022
|
Srinivasulu
|
0208024WL0050367
|
Srinivasulu
|
00019
|
APGB0005196
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672856
|
|
Mr SRINIVASA RAO ATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14385
|
14385
|
|
|
|
|
|
|
|
|
24
|
Vetapalem
|
AP-08-024-008-005/070230
()
|
0208024000NRG23200620223037135
|
21/06/2022
|
Anusha dasari
|
0208024WL0050369
|
Anusha dasari
|
00045
|
BARB0CHIRAL
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672821
|
|
DASARI ANUSHA
|
BANK OF BARODA(606985)
|
|
25
|
Vetapalem
|
AP-08-024-008-005/070373
()
|
0208024000NRG23200620223037149
|
21/06/2022
|
Reddyya
|
0208024WL0050369
|
Reddyya
|
00045
|
BARB0CHIRAL
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672661
|
|
Mr REDDIYYA PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Vetapalem
|
AP-08-024-009-006/020484
()
|
0208024000NRG23210620223079542
|
21/06/2022
|
Ankaiah
|
0208024WL0051126
|
Ankaiah
|
00045
|
BARB0CHIRAL
|
972
|
972
|
Processed
|
29/07/2022
|
|
3402672662
|
|
GOPIDESI ANKAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
27
|
Vetapalem
|
AP-08-024-008-005/070230
()
|
0208024000NRG23200620223037133
|
21/06/2022
|
Venkaayamma
|
0208024WL0050369
|
Venkaayamma
|
00048
|
BKID0005614
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672823
|
|
DASARI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vetapalem
|
AP-08-024-008-005/070230
()
|
0208024000NRG23200620223037134
|
21/06/2022
|
Venkateswarlu
|
0208024WL0050369
|
Venkateswarlu
|
00048
|
BKID0005614
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672822
|
|
Mr VENKATESWARLU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Vetapalem
|
AP-08-024-008-005/070293
()
|
0208024000NRG23200620223036921
|
21/06/2022
|
Irmiya
|
0208024WL0050367
|
Irmiya
|
00048
|
BKID0005614
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672830
|
|
DAKKUMALLA IRMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vetapalem
|
AP-08-024-008-005/070328
()
|
0208024000NRG23200620223037136
|
21/06/2022
|
Venkateswarlu
|
0208024WL0050369
|
Venkateswarlu
|
00048
|
BKID0005614
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672835
|
|
PITTU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vetapalem
|
AP-08-024-008-005/070352
()
|
0208024000NRG23200620223037138
|
21/06/2022
|
Santi Raju
|
0208024WL0050369
|
Santi Raju
|
00048
|
BKID0005614
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672840
|
|
PITTU SANTHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vetapalem
|
AP-08-024-008-005/070381
()
|
0208024000NRG23200620223037474
|
21/06/2022
|
Poleru
|
0208024WL0050373
|
Poleru
|
00048
|
BKID0005614
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672825
|
|
ATHINI POLERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vetapalem
|
AP-08-024-008-005/070473
()
|
0208024000NRG23200620223036943
|
21/06/2022
|
Venkataratnam
|
0208024WL0050367
|
Venkataratnam
|
00048
|
BKID0005614
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672831
|
|
GAVINI VENKATA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vetapalem
|
AP-08-024-008-005/070529
()
|
0208024000NRG23200620223037507
|
21/06/2022
|
Kotayya
|
0208024WL0050373
|
Kotayya
|
00048
|
BKID0005614
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672834
|
|
AVULA CHINAKOTAIAH
|
BANK OF INDIA(508505)
|
|
35
|
Vetapalem
|
AP-08-024-008-005/070552
()
|
0208024000NRG23200620223037508
|
21/06/2022
|
Rajyalakshmi
|
0208024WL0050373
|
Rajyalakshmi
|
00048
|
BKID0005614
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672826
|
|
CHUKKA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vetapalem
|
AP-08-024-008-005/070595
()
|
0208024000NRG23200620223037519
|
21/06/2022
|
SRINIVASARAO
|
0208024WL0050373
|
SRINIVASARAO
|
00048
|
BKID0005614
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672838
|
|
Mr SRINIVASA RAO ATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Vetapalem
|
AP-08-024-008-005/070595
()
|
0208024000NRG23200620223037520
|
21/06/2022
|
SUBBULU
|
0208024WL0050373
|
SUBBULU
|
00048
|
BKID0005614
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672839
|
|
ATHINA SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vetapalem
|
AP-08-024-008-005/070609
()
|
0208024000NRG23200620223036956
|
21/06/2022
|
RAMAKRISHNA
|
0208024WL0050367
|
RAMAKRISHNA
|
00048
|
BKID0005614
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672832
|
|
ATHINA RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
39
|
Vetapalem
|
AP-08-024-008-005/070709
()
|
0208024000NRG23200620223036960
|
21/06/2022
|
Rajeswari
|
0208024WL0050367
|
Rajeswari
|
00048
|
BKID0005614
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672837
|
|
GAVINI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vetapalem
|
AP-08-024-008-005/070716
()
|
0208024000NRG23200620223036961
|
21/06/2022
|
Sai babu
|
0208024WL0050367
|
Sai babu
|
00048
|
BKID0005614
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672836
|
|
PULI SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vetapalem
|
AP-08-024-008-005/080002
()
|
0208024000NRG23200620223037530
|
21/06/2022
|
NARAYANA
|
0208024WL0050373
|
NARAYANA
|
00048
|
BKID0005614
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672833
|
|
ATHINA NARAYANA SWAMY
|
BANK OF INDIA(508505)
|
|
42
|
Vetapalem
|
AP-08-024-008-005/080026
()
|
0208024000NRG23200620223036963
|
21/06/2022
|
Hanumanta Rao
|
0208024WL0050367
|
Hanumanta Rao
|
00048
|
BKID0005614
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672824
|
|
Mr HANUMANTHA RAO MALLAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Vetapalem
|
AP-08-024-009-006/020293
()
|
0208024000NRG23210620223081009
|
21/06/2022
|
Poleramma
|
0208024WL0051152
|
Poleramma
|
00048
|
BKID0005614
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672828
|
|
BURLA POLERAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Vetapalem
|
AP-08-024-009-006/020497
()
|
0208024000NRG23210620223079544
|
21/06/2022
|
Venkata Subba rao
|
0208024WL0051126
|
Venkata Subba rao
|
00048
|
BKID0005614
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672827
|
|
BURLA VENKATA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
45
|
Vetapalem
|
AP-08-024-009-006/020501
()
|
0208024000NRG23210620223081023
|
21/06/2022
|
Reddiah
|
0208024WL0051152
|
Reddiah
|
00048
|
BKID0005614
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672829
|
|
Mr REDDIAH PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22840
|
22840
|
|
|
|
|
|
|
|
|
46
|
Vetapalem
|
AP-08-024-008-005/070095
()
|
0208024000NRG23200620223037446
|
21/06/2022
|
Raajendra Prasaad maddina
|
0208024WL0050373
|
Raajendra Prasaad maddina
|
00078
|
CNRB0000896
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672707
|
|
MADDINA RAJENDRA
|
CANARA BANK(508532)
|
|
47
|
Vetapalem
|
AP-08-024-008-005/070408
()
|
0208024000NRG23200620223037482
|
21/06/2022
|
Venkaayamma
|
0208024WL0050373
|
Venkaayamma
|
00078
|
CNRB0000896
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672712
|
|
ATHINA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vetapalem
|
AP-08-024-008-005/070470
()
|
0208024000NRG23200620223037153
|
21/06/2022
|
Anasuryamma
|
0208024WL0050369
|
Anasuryamma
|
00078
|
CNRB0000896
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672709
|
|
PITTU ANASURYAMMA
|
CANARA BANK(508532)
|
|
49
|
Vetapalem
|
AP-08-024-008-005/090107
()
|
0208024000NRG23210620223103731
|
21/06/2022
|
SIVAIAH
|
0208024WL0051501
|
SIVAIAH
|
00078
|
CNRB0000896
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402672710
|
|
GUMMA SIVAIAH
|
CANARA BANK(508532)
|
|
50
|
Vetapalem
|
AP-08-024-008-005/090117
()
|
0208024000NRG23210620223103732
|
21/06/2022
|
YESURAJU
|
0208024WL0051501
|
YESURAJU
|
00078
|
CNRB0000896
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402672708
|
|
CHEEDARABOYINA YESU RAJU
|
CANARA BANK(508532)
|
|
51
|
Vetapalem
|
AP-08-024-008-005/090122
()
|
0208024000NRG23210620223103733
|
21/06/2022
|
SUBBAIAH
|
0208024WL0051501
|
SUBBAIAH
|
00078
|
CNRB0000896
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402672711
|
|
PAVULURI SUBBAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
52
|
Vetapalem
|
AP-08-024-006-004/020338
()
|
0208024000NRG23200620223049879
|
21/06/2022
|
Gopi Raju
|
0208024WL0050532
|
Gopi Raju
|
00078
|
CNRB0013660
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672812
|
|
GOPI RAJU CHANDALURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
53
|
Vetapalem
|
AP-08-024-008-005/070537
()
|
0208024000NRG23200620223036950
|
21/06/2022
|
Venkateswaramma
|
0208024WL0050367
|
Venkateswaramma
|
00089
|
CBIN0283562
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672786
|
|
Mrs VEERAMALLU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
54
|
Vetapalem
|
AP-08-024-006-004/020173
()
|
0208024000NRG23200620223049867
|
21/06/2022
|
Bonthaiah
|
0208024WL0050532
|
Bonthaiah
|
00415
|
SBIN0001009
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672775
|
|
ATINI BONTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vetapalem
|
AP-08-024-006-004/020332
()
|
0208024000NRG23200620223049878
|
21/06/2022
|
Varalakshmi
|
0208024WL0050532
|
Varalakshmi
|
00415
|
SBIN0001009
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672614
|
|
MRS VARALAKSHMI KALLAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vetapalem
|
AP-08-024-008-005/070090
()
|
0208024000NRG23200620223037128
|
21/06/2022
|
Lakshimi
|
0208024WL0050369
|
Lakshimi
|
00415
|
SBIN0001009
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672553
|
|
PULI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vetapalem
|
AP-08-024-008-005/070094
()
|
0208024000NRG23200620223037130
|
21/06/2022
|
Saamraajyam
|
0208024WL0050369
|
Saamraajyam
|
00415
|
SBIN0001009
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672620
|
|
PITTU SAMBRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vetapalem
|
AP-08-024-008-005/070104
()
|
0208024000NRG23200620223037453
|
21/06/2022
|
China Laxmi
|
0208024WL0050373
|
China Laxmi
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672606
|
|
BOMMIDI CHINNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Vetapalem
|
AP-08-024-008-005/070104
()
|
0208024000NRG23200620223037452
|
21/06/2022
|
Naagaraaju
|
0208024WL0050373
|
Naagaraaju
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672787
|
|
NAGARAJU BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vetapalem
|
AP-08-024-008-005/070113
()
|
0208024000NRG23200620223036916
|
21/06/2022
|
Padmaja
|
0208024WL0050367
|
Padmaja
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672612
|
|
PULI PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vetapalem
|
AP-08-024-008-005/070180
()
|
0208024000NRG23200620223037454
|
21/06/2022
|
Chittemma
|
0208024WL0050373
|
Chittemma
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672570
|
|
VAKA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Vetapalem
|
AP-08-024-008-005/070219
()
|
0208024000NRG23200620223036919
|
21/06/2022
|
Koteswaramma
|
0208024WL0050367
|
Koteswaramma
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672584
|
|
MRS KOTESWARAMMA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vetapalem
|
AP-08-024-008-005/070227
()
|
0208024000NRG23200620223037456
|
21/06/2022
|
Koteswaramma
|
0208024WL0050373
|
Koteswaramma
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672567
|
|
NAKKALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Vetapalem
|
AP-08-024-008-005/070274
()
|
0208024000NRG23200620223036920
|
21/06/2022
|
Lakshmi
|
0208024WL0050367
|
Lakshmi
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672635
|
|
Mrs LAKSHMI KARANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Vetapalem
|
AP-08-024-008-005/070280
()
|
0208024000NRG23200620223037457
|
21/06/2022
|
Chittemma
|
0208024WL0050373
|
Chittemma
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672645
|
|
ATHINA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vetapalem
|
AP-08-024-008-005/070352
()
|
0208024000NRG23200620223037137
|
21/06/2022
|
Prasaadamma
|
0208024WL0050369
|
Prasaadamma
|
00415
|
SBIN0001009
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672605
|
|
PITTU PRASADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Vetapalem
|
AP-08-024-008-005/070355
()
|
0208024000NRG23200620223036924
|
21/06/2022
|
Laxmi Narayana
|
0208024WL0050367
|
Laxmi Narayana
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672776
|
|
PULI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Vetapalem
|
AP-08-024-008-005/070355
()
|
0208024000NRG23200620223036923
|
21/06/2022
|
Sudhaaraani
|
0208024WL0050367
|
Sudhaaraani
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672633
|
|
PULI SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Vetapalem
|
AP-08-024-008-005/070357
()
|
0208024000NRG23200620223036925
|
21/06/2022
|
Venkataratnam
|
0208024WL0050367
|
Venkataratnam
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672799
|
|
Mrs PULI VENKATA RATNAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
70
|
Vetapalem
|
AP-08-024-008-005/070358
()
|
0208024000NRG23200620223036927
|
21/06/2022
|
Koteswaramma
|
0208024WL0050367
|
Koteswaramma
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672763
|
|
PULI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Vetapalem
|
AP-08-024-008-005/070358
()
|
0208024000NRG23200620223036928
|
21/06/2022
|
Krishna Murthy
|
0208024WL0050367
|
Krishna Murthy
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672742
|
|
PULI KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vetapalem
|
AP-08-024-008-005/070359
()
|
0208024000NRG23200620223037144
|
21/06/2022
|
Sivapaarvati
|
0208024WL0050369
|
Sivapaarvati
|
00415
|
SBIN0001009
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672575
|
|
PULI SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Vetapalem
|
AP-08-024-008-005/070360
()
|
0208024000NRG23200620223036929
|
21/06/2022
|
Padma
|
0208024WL0050367
|
Padma
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672586
|
|
PULI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Vetapalem
|
AP-08-024-008-005/070360
()
|
0208024000NRG23200620223036930
|
21/06/2022
|
Venkata Rao
|
0208024WL0050367
|
Venkata Rao
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672798
|
|
PULI VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vetapalem
|
AP-08-024-008-005/070366
()
|
0208024000NRG23200620223036931
|
21/06/2022
|
Lakshmi
|
0208024WL0050367
|
Lakshmi
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672564
|
|
MRS LAKSHMI MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vetapalem
|
AP-08-024-008-005/070367
()
|
0208024000NRG23200620223036932
|
21/06/2022
|
Naagamma
|
0208024WL0050367
|
Naagamma
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672621
|
|
PULI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Vetapalem
|
AP-08-024-008-005/070368
()
|
0208024000NRG23200620223036933
|
21/06/2022
|
Yaanaadamma
|
0208024WL0050367
|
Yaanaadamma
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672623
|
|
MS YANADAMMA MALLARAPU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vetapalem
|
AP-08-024-008-005/070369
()
|
0208024000NRG23200620223037460
|
21/06/2022
|
Venkataratnam
|
0208024WL0050373
|
Venkataratnam
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672585
|
|
VALLU RATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Vetapalem
|
AP-08-024-008-005/070370
()
|
0208024000NRG23200620223037461
|
21/06/2022
|
Poleru
|
0208024WL0050373
|
Poleru
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672599
|
|
PULI POLERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Vetapalem
|
AP-08-024-008-005/070371
()
|
0208024000NRG23200620223037145
|
21/06/2022
|
Dhanalakshmi
|
0208024WL0050369
|
Dhanalakshmi
|
00415
|
SBIN0001009
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672573
|
|
MRS DHANA LAKSHMI ATHINA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vetapalem
|
AP-08-024-008-005/070372
()
|
0208024000NRG23200620223037462
|
21/06/2022
|
Rama
|
0208024WL0050373
|
Rama
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672637
|
|
MRS RAMA BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vetapalem
|
AP-08-024-008-005/070373
()
|
0208024000NRG23200620223037148
|
21/06/2022
|
Raajamma
|
0208024WL0050369
|
Raajamma
|
00415
|
SBIN0001009
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672578
|
|
PULI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Vetapalem
|
AP-08-024-008-005/070375
()
|
0208024000NRG23200620223037467
|
21/06/2022
|
Laxmi Narayana
|
0208024WL0050373
|
Laxmi Narayana
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672739
|
|
BOMMIDI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Vetapalem
|
AP-08-024-008-005/070375
()
|
0208024000NRG23200620223037466
|
21/06/2022
|
Sitaadevi
|
0208024WL0050373
|
Sitaadevi
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672566
|
|
BOMMIDI SEETHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Vetapalem
|
AP-08-024-008-005/070377
()
|
0208024000NRG23200620223037468
|
21/06/2022
|
Ramanamma
|
0208024WL0050373
|
Ramanamma
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672638
|
|
MRS ATHINA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vetapalem
|
AP-08-024-008-005/070378
()
|
0208024000NRG23200620223037470
|
21/06/2022
|
Raamulamma
|
0208024WL0050373
|
Raamulamma
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672630
|
|
Mrs RAMULU VALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Vetapalem
|
AP-08-024-008-005/070380
()
|
0208024000NRG23200620223037473
|
21/06/2022
|
Anuradha
|
0208024WL0050373
|
Anuradha
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672816
|
|
MS MADDINA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vetapalem
|
AP-08-024-008-005/070383
()
|
0208024000NRG23200620223037150
|
21/06/2022
|
Sujaata
|
0208024WL0050369
|
Sujaata
|
00415
|
SBIN0001009
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672643
|
|
AATHINA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vetapalem
|
AP-08-024-008-005/070385
()
|
0208024000NRG23200620223037476
|
21/06/2022
|
Manikyam
|
0208024WL0050373
|
Manikyam
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672634
|
|
MRS MANIKYAM ATINA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vetapalem
|
AP-08-024-008-005/070386
()
|
0208024000NRG23200620223037478
|
21/06/2022
|
Durga
|
0208024WL0050373
|
Durga
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672568
|
|
ATHINA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Vetapalem
|
AP-08-024-008-005/070406
()
|
0208024000NRG23200620223037481
|
21/06/2022
|
Alivelamma
|
0208024WL0050373
|
Alivelamma
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672628
|
|
PULI ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Vetapalem
|
AP-08-024-008-005/070438
()
|
0208024000NRG23200620223037486
|
21/06/2022
|
Venkateswaramma
|
0208024WL0050373
|
Venkateswaramma
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672779
|
|
BACHULA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Vetapalem
|
AP-08-024-008-005/070444
()
|
0208024000NRG23200620223036936
|
21/06/2022
|
Somayya
|
0208024WL0050367
|
Somayya
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672663
|
|
ATHINA SOMAIAH
|
BANK OF INDIA(508505)
|
|
94
|
Vetapalem
|
AP-08-024-008-005/070447
()
|
0208024000NRG23200620223036937
|
21/06/2022
|
Venkaayamma
|
0208024WL0050367
|
Venkaayamma
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672583
|
|
ATINA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Vetapalem
|
AP-08-024-008-005/070448
()
|
0208024000NRG23200620223037490
|
21/06/2022
|
Srilakshmi
|
0208024WL0050373
|
Srilakshmi
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672644
|
|
MRS ATHINA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vetapalem
|
AP-08-024-008-005/070456
()
|
0208024000NRG23200620223036938
|
21/06/2022
|
Venkataratnam
|
0208024WL0050367
|
Venkataratnam
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672640
|
|
PITTU VENKATA RATNAM
|
BANK OF INDIA(508505)
|
|
97
|
Vetapalem
|
AP-08-024-008-005/070460
()
|
0208024000NRG23200620223037493
|
21/06/2022
|
Siva
|
0208024WL0050373
|
Siva
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672572
|
|
ATHINA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Vetapalem
|
AP-08-024-008-005/070461
()
|
0208024000NRG23200620223036940
|
21/06/2022
|
Kumari
|
0208024WL0050367
|
Kumari
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672581
|
|
BACHULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vetapalem
|
AP-08-024-008-005/070464
()
|
0208024000NRG23200620223037152
|
21/06/2022
|
Mahalakshmi
|
0208024WL0050369
|
Mahalakshmi
|
00415
|
SBIN0001009
|
1208
|
1208
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Vetapalem
|
AP-08-024-008-005/070467
()
|
0208024000NRG23200620223036941
|
21/06/2022
|
Salomi
|
0208024WL0050367
|
Salomi
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672618
|
|
GAVINI SALOMINI
|
BANK OF INDIA(508505)
|
|
101
|
Vetapalem
|
AP-08-024-008-005/070467
()
|
0208024000NRG23200620223036942
|
21/06/2022
|
Siva Ram Prasad
|
0208024WL0050367
|
Siva Ram Prasad
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672665
|
|
GAVINI SIVARAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
102
|
Vetapalem
|
AP-08-024-008-005/070475
()
|
0208024000NRG23200620223037496
|
21/06/2022
|
Subramulu
|
0208024WL0050373
|
Subramulu
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672774
|
|
AATHINA SUBBA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Vetapalem
|
AP-08-024-008-005/070478
()
|
0208024000NRG23200620223037154
|
21/06/2022
|
Soujanya
|
0208024WL0050369
|
Soujanya
|
00415
|
SBIN0001009
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672660
|
|
MRS SOUJANYA ATHINA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vetapalem
|
AP-08-024-008-005/070492
()
|
0208024000NRG23200620223037499
|
21/06/2022
|
China Venkateswarlu
|
0208024WL0050373
|
China Venkateswarlu
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672777
|
|
BOMMIDI CHINA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
105
|
Vetapalem
|
AP-08-024-008-005/070508
()
|
0208024000NRG23200620223037504
|
21/06/2022
|
Chenchaiah
|
0208024WL0050373
|
Chenchaiah
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672778
|
|
BOMMIDI CHENCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Vetapalem
|
AP-08-024-008-005/070508
()
|
0208024000NRG23200620223037503
|
21/06/2022
|
Jaya
|
0208024WL0050373
|
Jaya
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672574
|
|
BOMMIDI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vetapalem
|
AP-08-024-008-005/070517
()
|
0208024000NRG23200620223037156
|
21/06/2022
|
Padma
|
0208024WL0050369
|
Padma
|
00415
|
SBIN0001009
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672571
|
|
Mrs PADMA ATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Vetapalem
|
AP-08-024-008-005/070517
()
|
0208024000NRG23200620223037157
|
21/06/2022
|
RamaRao
|
0208024WL0050369
|
RamaRao
|
00415
|
SBIN0001009
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672580
|
|
Mr ATINA RAMARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
109
|
Vetapalem
|
AP-08-024-008-005/070529
()
|
0208024000NRG23200620223037506
|
21/06/2022
|
Samrajyam
|
0208024WL0050373
|
Samrajyam
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672651
|
|
MRS SAMRAJYAM AVULA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vetapalem
|
AP-08-024-008-005/070534
()
|
0208024000NRG23200620223036947
|
21/06/2022
|
Nayudamma
|
0208024WL0050367
|
Nayudamma
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672622
|
|
PITTU NAYUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Vetapalem
|
AP-08-024-008-005/070534
()
|
0208024000NRG23200620223036948
|
21/06/2022
|
Sravani
|
0208024WL0050367
|
Sravani
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672631
|
|
Mr Gavini Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Vetapalem
|
AP-08-024-008-005/070552
()
|
0208024000NRG23200620223037509
|
21/06/2022
|
srinivasarao
|
0208024WL0050373
|
srinivasarao
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672803
|
|
SRINIVASARAO CHUKKA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vetapalem
|
AP-08-024-008-005/070555
()
|
0208024000NRG23200620223037158
|
21/06/2022
|
Chittema
|
0208024WL0050369
|
Chittema
|
00415
|
SBIN0001009
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672565
|
|
SAYILA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Vetapalem
|
AP-08-024-008-005/070556
()
|
0208024000NRG23200620223037159
|
21/06/2022
|
Hanumantha Rao
|
0208024WL0050369
|
Hanumantha Rao
|
00415
|
SBIN0001009
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672815
|
|
PITTU HANUMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Vetapalem
|
AP-08-024-008-005/070561
()
|
0208024000NRG23200620223037512
|
21/06/2022
|
Vijayalakshmi
|
0208024WL0050373
|
Vijayalakshmi
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672632
|
|
VOLLU VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Vetapalem
|
AP-08-024-008-005/070571
()
|
0208024000NRG23200620223036951
|
21/06/2022
|
Venkateswaramma
|
0208024WL0050367
|
Venkateswaramma
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672624
|
|
MRS VENKATESWARAMM GAVINI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vetapalem
|
AP-08-024-008-005/070607
()
|
0208024000NRG23200620223036955
|
21/06/2022
|
Jayalaxmi
|
0208024WL0050367
|
Jayalaxmi
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672569
|
|
VAKA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Vetapalem
|
AP-08-024-008-005/070666
()
|
0208024000NRG23200620223036958
|
21/06/2022
|
Sunita
|
0208024WL0050367
|
Sunita
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672676
|
|
PIGILI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Vetapalem
|
AP-08-024-008-005/070667
()
|
0208024000NRG23200620223036959
|
21/06/2022
|
Laxmi Tirupatamma
|
0208024WL0050367
|
Laxmi Tirupatamma
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672627
|
|
CHEBROLU LAKSHMI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Vetapalem
|
AP-08-024-008-005/070738
()
|
0208024000NRG23200620223037528
|
21/06/2022
|
vidya tulasi
|
0208024WL0050373
|
vidya tulasi
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672817
|
|
MRS MADDINA VIDYA THULASI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vetapalem
|
AP-08-024-008-005/080009
()
|
0208024000NRG23200620223037532
|
21/06/2022
|
MURALIKRISHNA
|
0208024WL0050373
|
MURALIKRISHNA
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672814
|
|
MR CHEBROLU MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vetapalem
|
AP-08-024-008-005/080015
()
|
0208024000NRG23200620223037537
|
21/06/2022
|
SIVARAMAYYA
|
0208024WL0050373
|
SIVARAMAYYA
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672762
|
|
MR SIVA RAMAIAH KATTIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vetapalem
|
AP-08-024-008-005/080021
()
|
0208024000NRG23200620223037538
|
21/06/2022
|
Venkata Siva Nagaraju
|
0208024WL0050373
|
Venkata Siva Nagaraju
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672771
|
|
BOMMIDI VENKATA SIVA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Vetapalem
|
AP-08-024-008-005/080021
()
|
0208024000NRG23200620223037539
|
21/06/2022
|
Venkata Sudha Rani
|
0208024WL0050373
|
Venkata Sudha Rani
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672772
|
|
BOMMIDI VENKATA SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Vetapalem
|
AP-08-024-008-005/080027
()
|
0208024000NRG23200620223037547
|
21/06/2022
|
Siva
|
0208024WL0050373
|
Siva
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672554
|
|
CHUKKA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Vetapalem
|
AP-08-024-008-005/080030
()
|
0208024000NRG23200620223037551
|
21/06/2022
|
Suresh
|
0208024WL0050373
|
Suresh
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672764
|
|
Mr SURESH BABU ATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Vetapalem
|
AP-08-024-008-005/080031
()
|
0208024000NRG23200620223036965
|
21/06/2022
|
Kumari
|
0208024WL0050367
|
Kumari
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672639
|
|
MRS KUMARI ATINA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vetapalem
|
AP-08-024-008-005/080031
()
|
0208024000NRG23200620223036964
|
21/06/2022
|
Radha Krishna
|
0208024WL0050367
|
Radha Krishna
|
00415
|
SBIN0001009
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672677
|
|
ATINA RADHA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Vetapalem
|
AP-08-024-008-005/080040
()
|
0208024000NRG23200620223037555
|
21/06/2022
|
Ramesh
|
0208024WL0050373
|
Ramesh
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672782
|
|
Mr RAMESH PITTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Vetapalem
|
AP-08-024-008-005/080042
()
|
0208024000NRG23200620223037556
|
21/06/2022
|
Renuka
|
0208024WL0050373
|
Renuka
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672629
|
|
ATINA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Vetapalem
|
AP-08-024-008-005/080043
()
|
0208024000NRG23200620223037558
|
21/06/2022
|
Ananathalaxmi
|
0208024WL0050373
|
Ananathalaxmi
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672790
|
|
KOMMANABOYINA ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Vetapalem
|
AP-08-024-008-005/080044
()
|
0208024000NRG23200620223037559
|
21/06/2022
|
Balaji
|
0208024WL0050373
|
Balaji
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672773
|
|
BACHULA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Vetapalem
|
AP-08-024-008-005/080046
()
|
0208024000NRG23200620223037562
|
21/06/2022
|
Venkateswarlu
|
0208024WL0050373
|
Venkateswarlu
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672741
|
|
Mr VENKATESWARLU ATINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Vetapalem
|
AP-08-024-008-005/080047
()
|
0208024000NRG23200620223037563
|
21/06/2022
|
Naga Jyothi
|
0208024WL0050373
|
Naga Jyothi
|
00415
|
SBIN0001009
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672589
|
|
PULI NAGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Vetapalem
|
AP-08-024-009-006/020193
()
|
0208024000NRG23210620223080991
|
21/06/2022
|
Kalyani
|
0208024WL0051152
|
Kalyani
|
00415
|
SBIN0001009
|
615
|
615
|
Processed
|
29/07/2022
|
|
3402672616
|
|
MRS KALYANI ATHINA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vetapalem
|
AP-08-024-009-006/020197
()
|
0208024000NRG23210620223079515
|
21/06/2022
|
Venkateswaramma
|
0208024WL0051126
|
Venkateswaramma
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672558
|
|
VENKATESWARAMMA CH
|
KARUR VYSA BANK(607100)
|
|
137
|
Vetapalem
|
AP-08-024-009-006/020200
()
|
0208024000NRG23210620223079519
|
21/06/2022
|
Esamma
|
0208024WL0051126
|
Esamma
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672595
|
|
MRS YESUMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vetapalem
|
AP-08-024-009-006/020203
()
|
0208024000NRG23210620223079521
|
21/06/2022
|
Ramulamma
|
0208024WL0051126
|
Ramulamma
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672576
|
|
MRS RAMULAMMA NAKKALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vetapalem
|
AP-08-024-009-006/020212
()
|
0208024000NRG23210620223080993
|
21/06/2022
|
Naarayya
|
0208024WL0051152
|
Naarayya
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672740
|
|
NARAIAH PULI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vetapalem
|
AP-08-024-009-006/020212
()
|
0208024000NRG23210620223080992
|
21/06/2022
|
Venkateswaramma
|
0208024WL0051152
|
Venkateswaramma
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672619
|
|
MRS VENKATESWARAMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vetapalem
|
AP-08-024-009-006/020216
()
|
0208024000NRG23210620223080997
|
21/06/2022
|
Lakshmi Tirupatamma
|
0208024WL0051152
|
Lakshmi Tirupatamma
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672577
|
|
MRS TIRUPATHAMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vetapalem
|
AP-08-024-009-006/020216
()
|
0208024000NRG23210620223080994
|
21/06/2022
|
Lakshmitirupatamma
|
0208024WL0051152
|
Lakshmitirupatamma
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672626
|
|
MRS TIRUPATHAMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vetapalem
|
AP-08-024-009-006/020216
()
|
0208024000NRG23210620223080996
|
21/06/2022
|
Seetamahalakshmi
|
0208024WL0051152
|
Seetamahalakshmi
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672761
|
|
MRS SEETHAMAHALAKSHMI PULI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vetapalem
|
AP-08-024-009-006/020242
()
|
0208024000NRG23210620223079523
|
21/06/2022
|
Padma
|
0208024WL0051126
|
Padma
|
00415
|
SBIN0001009
|
972
|
972
|
Processed
|
29/07/2022
|
|
3402672579
|
|
MRS PADMA GOPIDESI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vetapalem
|
AP-08-024-009-006/020252
()
|
0208024000NRG23210620223081002
|
21/06/2022
|
Bhulakshmi
|
0208024WL0051152
|
Bhulakshmi
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672600
|
|
MRS BURLA BHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vetapalem
|
AP-08-024-009-006/020254
()
|
0208024000NRG23210620223081004
|
21/06/2022
|
Tirupatamma
|
0208024WL0051152
|
Tirupatamma
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672560
|
|
MRS TIRUPATAMMA BOCHULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vetapalem
|
AP-08-024-009-006/020255
()
|
0208024000NRG23210620223081006
|
21/06/2022
|
Seetaravamma
|
0208024WL0051152
|
Seetaravamma
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672594
|
|
MRS SEETHARAVAMMA BURLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vetapalem
|
AP-08-024-009-006/020255
()
|
0208024000NRG23210620223081005
|
21/06/2022
|
Srinu
|
0208024WL0051152
|
Srinu
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672563
|
|
BURLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Vetapalem
|
AP-08-024-009-006/020266
()
|
0208024000NRG23210620223081008
|
21/06/2022
|
Vijaya
|
0208024WL0051152
|
Vijaya
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672604
|
|
MRS VIJAYAMMA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vetapalem
|
AP-08-024-009-006/020278
()
|
0208024000NRG23210620223079526
|
21/06/2022
|
Venkateswaramma
|
0208024WL0051126
|
Venkateswaramma
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672561
|
|
MRS VENKATESWARAMMA GORLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vetapalem
|
AP-08-024-009-006/020287
()
|
0208024000NRG23210620223079529
|
21/06/2022
|
Ramadevi
|
0208024WL0051126
|
Ramadevi
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672613
|
|
MRS RAMADEVI PULI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vetapalem
|
AP-08-024-009-006/020305
()
|
0208024000NRG23210620223079534
|
21/06/2022
|
Venkataratnam
|
0208024WL0051126
|
Venkataratnam
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672607
|
|
MRS VENKATARATNAM GAVINI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vetapalem
|
AP-08-024-009-006/020310
()
|
0208024000NRG23210620223079535
|
21/06/2022
|
Padma
|
0208024WL0051126
|
Padma
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672617
|
|
MRS PADMA VALLU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vetapalem
|
AP-08-024-009-006/020313
()
|
0208024000NRG23210620223081012
|
21/06/2022
|
Rutumma
|
0208024WL0051152
|
Rutumma
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672601
|
|
MRS ROOTUMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vetapalem
|
AP-08-024-009-006/020313
()
|
0208024000NRG23210620223081014
|
21/06/2022
|
Seeta Maha Lakshmi
|
0208024WL0051152
|
Seeta Maha Lakshmi
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672609
|
|
MRS SEETHA MAHALAKSHMI PULI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vetapalem
|
AP-08-024-009-006/020318
()
|
0208024000NRG23210620223081017
|
21/06/2022
|
Srinivasa Rao
|
0208024WL0051152
|
Srinivasa Rao
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672625
|
|
MR SRINIVASARAO PULI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vetapalem
|
AP-08-024-009-006/020449
()
|
0208024000NRG23210620223079537
|
21/06/2022
|
Subbaravamma
|
0208024WL0051126
|
Subbaravamma
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672611
|
|
VALLU SUBBARAVAMMA
|
BANK OF INDIA(508505)
|
|
158
|
Vetapalem
|
AP-08-024-009-006/020466
()
|
0208024000NRG23210620223079538
|
21/06/2022
|
Srilakshmi
|
0208024WL0051126
|
Srilakshmi
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672562
|
|
MRS SRILAKSHMI CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vetapalem
|
AP-08-024-009-006/020479
()
|
0208024000NRG23210620223079541
|
21/06/2022
|
Ranga prabu
|
0208024WL0051126
|
Ranga prabu
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672767
|
|
MR RANGAPRABHU BURLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vetapalem
|
AP-08-024-009-006/020495
()
|
0208024000NRG23210620223079543
|
21/06/2022
|
Santha Kumari
|
0208024WL0051126
|
Santha Kumari
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672610
|
|
BURLA SANTHA KUMARI
|
BANK OF INDIA(508505)
|
|
161
|
Vetapalem
|
AP-08-024-009-006/020502
()
|
0208024000NRG23210620223081026
|
21/06/2022
|
Subbaravamma
|
0208024WL0051152
|
Subbaravamma
|
00415
|
SBIN0001009
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672642
|
|
MRS SUBBARAVAMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vetapalem
|
AP-08-024-009-006/020502
()
|
0208024000NRG23210620223081025
|
21/06/2022
|
Venkateswarlu
|
0208024WL0051152
|
Venkateswarlu
|
00415
|
SBIN0001009
|
1230
|
1230
|
Rejected
|
19/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
Vetapalem
|
AP-08-024-009-006/020512
()
|
0208024000NRG23210620223079545
|
21/06/2022
|
Lakshmi kamalagantala
|
0208024WL0051126
|
Lakshmi kamalagantala
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672597
|
|
Kavalakuntla Srilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Vetapalem
|
AP-08-024-009-006/020519
()
|
0208024000NRG23210620223079546
|
21/06/2022
|
MahaLakshmi
|
0208024WL0051126
|
MahaLakshmi
|
00415
|
SBIN0001009
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672559
|
|
MRS MAHALAXMI BURLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132412
|
132412
|
|
|
|
|
|
|
|
|
165
|
Vetapalem
|
AP-08-024-008-005/070553
()
|
0208024000NRG23200620223037510
|
21/06/2022
|
Poturaju
|
0208024WL0050373
|
Poturaju
|
00415
|
SBIN0001943
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672603
|
|
ATINA POTU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Vetapalem
|
AP-08-024-008-005/080026
()
|
0208024000NRG23200620223036962
|
21/06/2022
|
Vallaba
|
0208024WL0050367
|
Vallaba
|
00415
|
SBIN0001943
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672664
|
|
MR MALLAVARAPU VALLAB
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vetapalem
|
AP-08-024-008-005/080027
()
|
0208024000NRG23200620223037546
|
21/06/2022
|
Venkata Rao
|
0208024WL0050373
|
Venkata Rao
|
00415
|
SBIN0001943
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672668
|
|
CHUKKA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Vetapalem
|
AP-08-024-008-005/080028
()
|
0208024000NRG23200620223037548
|
21/06/2022
|
Anand
|
0208024WL0050373
|
Anand
|
00415
|
SBIN0001943
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672593
|
|
MR ATHINA ANAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vetapalem
|
AP-08-024-008-005/080028
()
|
0208024000NRG23200620223037549
|
21/06/2022
|
Eswaramma
|
0208024WL0050373
|
Eswaramma
|
00415
|
SBIN0001943
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672602
|
|
ATHINA EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
170
|
Vetapalem
|
AP-08-024-006-004/020270
()
|
0208024000NRG23200620223049869
|
21/06/2022
|
Ramakrishna
|
0208024WL0050532
|
Ramakrishna
|
00415
|
SBIN0003264
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672791
|
|
GOPIDASU RAMAKRISHNA
|
CANARA BANK(508532)
|
|
171
|
Vetapalem
|
AP-08-024-006-004/020275
()
|
0208024000NRG23200620223049870
|
21/06/2022
|
Venkataratnam
|
0208024WL0050532
|
Venkataratnam
|
00415
|
SBIN0003264
|
1203
|
1203
|
Rejected
|
19/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
Vetapalem
|
AP-08-024-006-004/020299
()
|
0208024000NRG23210620223102583
|
21/06/2022
|
Jalibabu
|
0208024WL0051484
|
Jalibabu
|
00415
|
SBIN0003264
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3402672591
|
|
MR KATARI JALABABU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vetapalem
|
AP-08-024-006-004/020299
()
|
0208024000NRG23210620223102582
|
21/06/2022
|
Polamma
|
0208024WL0051484
|
Polamma
|
00415
|
SBIN0003264
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3402672652
|
|
MRS KATARI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vetapalem
|
AP-08-024-006-004/020299
()
|
0208024000NRG23210620223102584
|
21/06/2022
|
Srinu
|
0208024WL0051484
|
Srinu
|
00415
|
SBIN0003264
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3402672598
|
|
MR KATARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vetapalem
|
AP-08-024-006-004/020305
()
|
0208024000NRG23210620223102587
|
21/06/2022
|
Samual
|
0208024WL0051484
|
Samual
|
00415
|
SBIN0003264
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3402672659
|
|
MR PONNAPUDI SAMELU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Vetapalem
|
AP-08-024-006-004/020307
()
|
0208024000NRG23210620223102590
|
21/06/2022
|
Lakshmi Kumari
|
0208024WL0051484
|
Lakshmi Kumari
|
00415
|
SBIN0003264
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3402672552
|
|
MS KUMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vetapalem
|
AP-08-024-006-004/020307
()
|
0208024000NRG23210620223102589
|
21/06/2022
|
Yohonu Kumari
|
0208024WL0051484
|
Yohonu Kumari
|
00415
|
SBIN0003264
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3402672658
|
|
MR KOMARI YOHONU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Vetapalem
|
AP-08-024-006-004/020329
()
|
0208024000NRG23200620223049872
|
21/06/2022
|
Krishna Prasad
|
0208024WL0050532
|
Krishna Prasad
|
00415
|
SBIN0003264
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672648
|
|
MR GAMJAM KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
Vetapalem
|
AP-08-024-006-004/020330
()
|
0208024000NRG23200620223049874
|
21/06/2022
|
Nagendra Babu
|
0208024WL0050532
|
Nagendra Babu
|
00415
|
SBIN0003264
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672556
|
|
MR NAGENDRA BABU CHANDALURI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vetapalem
|
AP-08-024-006-004/020330
()
|
0208024000NRG23200620223049875
|
21/06/2022
|
Sita Ramaiah
|
0208024WL0050532
|
Sita Ramaiah
|
00415
|
SBIN0003264
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672590
|
|
CHANDALURI SITARAMAIAH
|
CANARA BANK(508532)
|
|
181
|
Vetapalem
|
AP-08-024-006-004/020369
()
|
0208024000NRG23210620223102591
|
21/06/2022
|
Ananda Raju k
|
0208024WL0051484
|
Ananda Raju k
|
00415
|
SBIN0003264
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3402672784
|
|
ANANDA RAJU K
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vetapalem
|
AP-08-024-006-004/020369
()
|
0208024000NRG23210620223102592
|
21/06/2022
|
Esteri
|
0208024WL0051484
|
Esteri
|
00415
|
SBIN0003264
|
1004
|
1004
|
Rejected
|
19/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
Vetapalem
|
AP-08-024-006-004/020429
()
|
0208024000NRG23200620223049881
|
21/06/2022
|
Venkata subba rao
|
0208024WL0050532
|
Venkata subba rao
|
00415
|
SBIN0003264
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672649
|
|
MR ATINA VENKATA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vetapalem
|
AP-08-024-006-004/020429
()
|
0208024000NRG23200620223049882
|
21/06/2022
|
Venkateswaramma
|
0208024WL0050532
|
Venkateswaramma
|
00415
|
SBIN0003264
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672794
|
|
VENKATESWARAMMA ATINA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Vetapalem
|
AP-08-024-006-004/020430
()
|
0208024000NRG23200620223049884
|
21/06/2022
|
Satyavati
|
0208024WL0050532
|
Satyavati
|
00415
|
SBIN0003264
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672780
|
|
MRS MADDIPOINA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vetapalem
|
AP-08-024-006-004/020430
()
|
0208024000NRG23200620223049883
|
21/06/2022
|
Venkateswarlu
|
0208024WL0050532
|
Venkateswarlu
|
00415
|
SBIN0003264
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672743
|
|
Mr VENKATESWARLU MADDIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Vetapalem
|
AP-08-024-006-004/060886
()
|
0208024000NRG23200620223049636
|
21/06/2022
|
China Lakshmi
|
0208024WL0050528
|
China Lakshmi
|
00415
|
SBIN0003264
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672657
|
|
MISS KODURI CHINNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vetapalem
|
AP-08-024-006-004/070067
()
|
0208024000NRG23210620223102598
|
21/06/2022
|
Ankamma
|
0208024WL0051484
|
Ankamma
|
00415
|
SBIN0003264
|
602
|
602
|
Processed
|
29/07/2022
|
|
3402672647
|
|
MISS YALAMGARI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vetapalem
|
AP-08-024-006-004/070070
()
|
0208024000NRG23210620223102599
|
21/06/2022
|
Anjamma
|
0208024WL0051484
|
Anjamma
|
00415
|
SBIN0003264
|
803
|
803
|
Rejected
|
19/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
Vetapalem
|
AP-08-024-006-004/070072
()
|
0208024000NRG23210620223102600
|
21/06/2022
|
Jyothi
|
0208024WL0051484
|
Jyothi
|
00415
|
SBIN0003264
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3402672551
|
|
SUNNAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Vetapalem
|
AP-08-024-006-004/070073
()
|
0208024000NRG23210620223102604
|
21/06/2022
|
Elijibeth
|
0208024WL0051484
|
Elijibeth
|
00415
|
SBIN0003264
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3402672592
|
|
MRS PONNAPUDI YELIJIBETH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vetapalem
|
AP-08-024-006-004/070073
()
|
0208024000NRG23210620223102603
|
21/06/2022
|
Esuratnam
|
0208024WL0051484
|
Esuratnam
|
00415
|
SBIN0003264
|
803
|
803
|
Processed
|
29/07/2022
|
|
3402672783
|
|
MR PONNAPUDI YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vetapalem
|
AP-08-024-006-004/070073
()
|
0208024000NRG23210620223102601
|
21/06/2022
|
Raajaa Rao
|
0208024WL0051484
|
Raajaa Rao
|
00415
|
SBIN0003264
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3402672795
|
|
MR RAJA RAO PONNAPUDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Vetapalem
|
AP-08-024-006-004/070074
()
|
0208024000NRG23210620223102607
|
21/06/2022
|
Ramanayya Yachamgari
|
0208024WL0051484
|
Ramanayya Yachamgari
|
00415
|
SBIN0003264
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3402672811
|
|
MR RAMANAIAH YACHAMGARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Vetapalem
|
AP-08-024-006-004/080004
()
|
0208024000NRG23200620223049644
|
21/06/2022
|
konduri parvatamma
|
0208024WL0050528
|
konduri parvatamma
|
00415
|
SBIN0003264
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672653
|
|
KONDURI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Vetapalem
|
AP-08-024-006-004/080005
()
|
0208024000NRG23200620223049645
|
21/06/2022
|
Polamma
|
0208024WL0050528
|
Polamma
|
00415
|
SBIN0003264
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672654
|
|
MRS BASAMGARI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vetapalem
|
AP-08-024-006-004/080008
()
|
0208024000NRG23200620223049646
|
21/06/2022
|
jalaiah
|
0208024WL0050528
|
jalaiah
|
00415
|
SBIN0003264
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672656
|
|
MR BASAMGARI JALAIAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vetapalem
|
AP-08-024-008-005/070214
()
|
0208024000NRG23200620223037455
|
21/06/2022
|
Padma
|
0208024WL0050373
|
Padma
|
00415
|
SBIN0003264
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672813
|
|
BACHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Vetapalem
|
AP-08-024-008-005/070357
()
|
0208024000NRG23200620223036926
|
21/06/2022
|
Ramakrishna
|
0208024WL0050367
|
Ramakrishna
|
00415
|
SBIN0003264
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672796
|
|
Mr RAMA KRISHNA PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Vetapalem
|
AP-08-024-009-006/020292
()
|
0208024000NRG23210620223079531
|
21/06/2022
|
Ramana
|
0208024WL0051126
|
Ramana
|
00415
|
SBIN0003264
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672650
|
|
PuliRamanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
Vetapalem
|
AP-08-024-009-006/020400
()
|
0208024000NRG23210620223081018
|
21/06/2022
|
Madhavi
|
0208024WL0051152
|
Madhavi
|
00415
|
SBIN0003264
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672608
|
|
MRS MADHAVI BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35886
|
35886
|
|
|
|
|
|
|
|
|
202
|
Vetapalem
|
AP-08-024-009-006/020424
()
|
0208024000NRG23210620223081020
|
21/06/2022
|
Venkata Rao
|
0208024WL0051152
|
Venkata Rao
|
00415
|
SBIN0010206
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672756
|
|
MR VENKATARAO JANGILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
203
|
Vetapalem
|
AP-08-024-008-005/070090
()
|
0208024000NRG23200620223037129
|
21/06/2022
|
Srinivasa Rao
|
0208024WL0050369
|
Srinivasa Rao
|
00415
|
SBIN0012920
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672667
|
|
PULI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Vetapalem
|
AP-08-024-008-005/070101
()
|
0208024000NRG23200620223036914
|
21/06/2022
|
Sivayya
|
0208024WL0050367
|
Sivayya
|
00415
|
SBIN0012920
|
1198
|
1198
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Vetapalem
|
AP-08-024-008-005/070353
()
|
0208024000NRG23200620223037141
|
21/06/2022
|
Devakidevi
|
0208024WL0050369
|
Devakidevi
|
00415
|
SBIN0012920
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672802
|
|
PITTU DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Vetapalem
|
AP-08-024-008-005/070359
()
|
0208024000NRG23200620223037143
|
21/06/2022
|
Srinivasa Rao
|
0208024WL0050369
|
Srinivasa Rao
|
00415
|
SBIN0012920
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672666
|
|
Mr PULI SRINU
|
INDIAN BANK(607105)
|
|
207
|
Vetapalem
|
AP-08-024-008-005/070361
()
|
0208024000NRG23200620223037458
|
21/06/2022
|
Nageswara Rao
|
0208024WL0050373
|
Nageswara Rao
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672804
|
|
ATINA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Vetapalem
|
AP-08-024-008-005/070368
()
|
0208024000NRG23200620223036934
|
21/06/2022
|
Krishna
|
0208024WL0050367
|
Krishna
|
00415
|
SBIN0012920
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672596
|
|
MR KRISHNA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vetapalem
|
AP-08-024-008-005/070371
()
|
0208024000NRG23200620223037147
|
21/06/2022
|
Rambabu
|
0208024WL0050369
|
Rambabu
|
00415
|
SBIN0012920
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672800
|
|
ATINA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Vetapalem
|
AP-08-024-008-005/070374
()
|
0208024000NRG23200620223037464
|
21/06/2022
|
Balakrishna
|
0208024WL0050373
|
Balakrishna
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672808
|
|
MR ATINA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Vetapalem
|
AP-08-024-008-005/070383
()
|
0208024000NRG23200620223037151
|
21/06/2022
|
vasudearao
|
0208024WL0050369
|
vasudearao
|
00415
|
SBIN0012920
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672769
|
|
MR VASUDEVA RAO AATHINA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Vetapalem
|
AP-08-024-008-005/070385
()
|
0208024000NRG23200620223037475
|
21/06/2022
|
Naagaraaju
|
0208024WL0050373
|
Naagaraaju
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672753
|
|
ATINA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Vetapalem
|
AP-08-024-008-005/070385
()
|
0208024000NRG23200620223037477
|
21/06/2022
|
Nagajyothi
|
0208024WL0050373
|
Nagajyothi
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672818
|
|
Mrs Athina Nagajyothi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Vetapalem
|
AP-08-024-008-005/070414
()
|
0208024000NRG23200620223037484
|
21/06/2022
|
Murali Krishna
|
0208024WL0050373
|
Murali Krishna
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672757
|
|
ATINA MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Vetapalem
|
AP-08-024-008-005/070414
()
|
0208024000NRG23200620223037483
|
21/06/2022
|
Sujaata
|
0208024WL0050373
|
Sujaata
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672801
|
|
ATINA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Vetapalem
|
AP-08-024-008-005/070439
()
|
0208024000NRG23200620223037488
|
21/06/2022
|
Laxmi
|
0208024WL0050373
|
Laxmi
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672673
|
|
Mrs Bommidi Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Vetapalem
|
AP-08-024-008-005/070439
()
|
0208024000NRG23200620223037489
|
21/06/2022
|
Sambasivarao
|
0208024WL0050373
|
Sambasivarao
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672766
|
|
BOMMIDI SAMBASIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Vetapalem
|
AP-08-024-008-005/070460
()
|
0208024000NRG23200620223037495
|
21/06/2022
|
gopi raju
|
0208024WL0050373
|
gopi raju
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672819
|
|
AATHINA GOPI RAJU
|
BANK OF BARODA(606985)
|
|
219
|
Vetapalem
|
AP-08-024-008-005/070460
()
|
0208024000NRG23200620223037494
|
21/06/2022
|
Srinivasa Rao
|
0208024WL0050373
|
Srinivasa Rao
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672797
|
|
ATHINA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Vetapalem
|
AP-08-024-008-005/070475
()
|
0208024000NRG23200620223037497
|
21/06/2022
|
Venkateswarlu
|
0208024WL0050373
|
Venkateswarlu
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672805
|
|
Mr CHINA VENKATESWARLU ATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Vetapalem
|
AP-08-024-008-005/070492
()
|
0208024000NRG23200620223037500
|
21/06/2022
|
Siva Gopi Bommidi
|
0208024WL0050373
|
Siva Gopi Bommidi
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672807
|
|
MR SIVA GOPI BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Vetapalem
|
AP-08-024-008-005/070492
()
|
0208024000NRG23200620223037498
|
21/06/2022
|
Venkataratnam
|
0208024WL0050373
|
Venkataratnam
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672789
|
|
BOMMIDI VENKATARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vetapalem
|
AP-08-024-008-005/070507
()
|
0208024000NRG23200620223037501
|
21/06/2022
|
Rajeswari
|
0208024WL0050373
|
Rajeswari
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672768
|
|
ATHINA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Vetapalem
|
AP-08-024-008-005/070534
()
|
0208024000NRG23200620223036946
|
21/06/2022
|
Balakrishna
|
0208024WL0050367
|
Balakrishna
|
00415
|
SBIN0012920
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672752
|
|
GAVINI BALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Vetapalem
|
AP-08-024-008-005/070535
()
|
0208024000NRG23200620223036949
|
21/06/2022
|
Venkataratnam
|
0208024WL0050367
|
Venkataratnam
|
00415
|
SBIN0012920
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672549
|
|
PULI VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Vetapalem
|
AP-08-024-008-005/070553
()
|
0208024000NRG23200620223037511
|
21/06/2022
|
Nagamalleswari
|
0208024WL0050373
|
Nagamalleswari
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672792
|
|
ATINA NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Vetapalem
|
AP-08-024-008-005/070561
()
|
0208024000NRG23200620223037513
|
21/06/2022
|
Venkata Subba Rao
|
0208024WL0050373
|
Venkata Subba Rao
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672785
|
|
Mr VENKATA SUBBA RAO VOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Vetapalem
|
AP-08-024-008-005/070568
()
|
0208024000NRG23200620223037516
|
21/06/2022
|
Kishore
|
0208024WL0050373
|
Kishore
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672770
|
|
Mr KISHORE BOMMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Vetapalem
|
AP-08-024-008-005/070568
()
|
0208024000NRG23200620223037515
|
21/06/2022
|
Ravindra
|
0208024WL0050373
|
Ravindra
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672788
|
|
BOMMIDI RAVINDRA
|
BANK OF INDIA(508505)
|
|
230
|
Vetapalem
|
AP-08-024-008-005/070608
()
|
0208024000NRG23200620223037522
|
21/06/2022
|
SIVARAMAPRASAD Athina
|
0208024WL0050373
|
SIVARAMAPRASAD Athina
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672755
|
|
MR SIVA RAMPRASAD ATHINI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Vetapalem
|
AP-08-024-008-005/070643
()
|
0208024000NRG23200620223037525
|
21/06/2022
|
Yedukondalu
|
0208024WL0050373
|
Yedukondalu
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672582
|
|
MR YEDUKONDALU BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Vetapalem
|
AP-08-024-008-005/070738
()
|
0208024000NRG23200620223037527
|
21/06/2022
|
Gope
|
0208024WL0050373
|
Gope
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672670
|
|
MR GOPI MADDINA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Vetapalem
|
AP-08-024-008-005/080001
()
|
0208024000NRG23200620223037529
|
21/06/2022
|
SRINIVASARAO
|
0208024WL0050373
|
SRINIVASARAO
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672615
|
|
PULI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Vetapalem
|
AP-08-024-008-005/080008
()
|
0208024000NRG23200620223037531
|
21/06/2022
|
GOVINDU Athina
|
0208024WL0050373
|
GOVINDU Athina
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672760
|
|
ATHINA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Vetapalem
|
AP-08-024-008-005/080022
()
|
0208024000NRG23200620223037540
|
21/06/2022
|
Siva Nagaraju
|
0208024WL0050373
|
Siva Nagaraju
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672754
|
|
BOMMIDI SIVA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Vetapalem
|
AP-08-024-008-005/080022
()
|
0208024000NRG23200620223037541
|
21/06/2022
|
Siva Sudha Rani
|
0208024WL0050373
|
Siva Sudha Rani
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672806
|
|
BOMMIDI SIVA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Vetapalem
|
AP-08-024-008-005/080023
()
|
0208024000NRG23200620223037543
|
21/06/2022
|
Laxmi Tirupatamma
|
0208024WL0050373
|
Laxmi Tirupatamma
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672765
|
|
MRS LAKSHMI TIRUPATAMMA BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Vetapalem
|
AP-08-024-008-005/080023
()
|
0208024000NRG23200620223037542
|
21/06/2022
|
Nagaraju
|
0208024WL0050373
|
Nagaraju
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672793
|
|
MR NAGARAJU BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Vetapalem
|
AP-08-024-008-005/080024
()
|
0208024000NRG23200620223037544
|
21/06/2022
|
Nagarjuna
|
0208024WL0050373
|
Nagarjuna
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672781
|
|
ATINA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Vetapalem
|
AP-08-024-008-005/080024
()
|
0208024000NRG23200620223037545
|
21/06/2022
|
Prasanna
|
0208024WL0050373
|
Prasanna
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672674
|
|
MRS PRASANNA ATINA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Vetapalem
|
AP-08-024-008-005/080032
()
|
0208024000NRG23200620223037552
|
21/06/2022
|
Tirupatayya
|
0208024WL0050373
|
Tirupatayya
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672636
|
|
MADDINA THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Vetapalem
|
AP-08-024-008-005/080040
()
|
0208024000NRG23200620223037554
|
21/06/2022
|
Sri Laxmi
|
0208024WL0050373
|
Sri Laxmi
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672675
|
|
PITTU SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Vetapalem
|
AP-08-024-008-005/080042
()
|
0208024000NRG23200620223037557
|
21/06/2022
|
Hanumantha rao
|
0208024WL0050373
|
Hanumantha rao
|
00415
|
SBIN0012920
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672759
|
|
ATINA HANUMANTHU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Vetapalem
|
AP-08-024-008-005/080051
()
|
0208024000NRG23200620223036968
|
21/06/2022
|
Nageswaramma
|
0208024WL0050367
|
Nageswaramma
|
00415
|
SBIN0012920
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672671
|
|
MARRI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Vetapalem
|
AP-08-024-008-005/080051
()
|
0208024000NRG23200620223036967
|
21/06/2022
|
Ramanayya
|
0208024WL0050367
|
Ramanayya
|
00415
|
SBIN0012920
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672672
|
|
MARRI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Vetapalem
|
AP-08-024-009-006/020193
()
|
0208024000NRG23210620223080990
|
21/06/2022
|
Ramakrishna
|
0208024WL0051152
|
Ramakrishna
|
00415
|
SBIN0012920
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672758
|
|
MR RAMA KRISHNA ATINA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vetapalem
|
AP-08-024-009-006/020255
()
|
0208024000NRG23210620223081007
|
21/06/2022
|
Antha Krishna
|
0208024WL0051152
|
Antha Krishna
|
00415
|
SBIN0012920
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672557
|
|
MR BURLA ANANTHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Vetapalem
|
AP-08-024-009-006/020313
()
|
0208024000NRG23210620223081013
|
21/06/2022
|
Ankayya puli
|
0208024WL0051152
|
Ankayya puli
|
00415
|
SBIN0012920
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672809
|
|
MR ANKAMMARAO PULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55286
|
55286
|
|
|
|
|
|
|
|
|
249
|
Vetapalem
|
AP-08-024-008-005/070374
()
|
0208024000NRG23200620223037465
|
21/06/2022
|
Chenchayya
|
0208024WL0050373
|
Chenchayya
|
00415
|
SBIN0020761
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672841
|
|
Mr CHENCHAIAH ATINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Vetapalem
|
AP-08-024-008-005/080033
()
|
0208024000NRG23200620223037160
|
21/06/2022
|
Reddayya. Athina
|
0208024WL0050369
|
Reddayya. Athina
|
00415
|
SBIN0020761
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672842
|
|
MR ATHINA REDDIAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Vetapalem
|
AP-08-024-009-006/020501
()
|
0208024000NRG23210620223081021
|
21/06/2022
|
Somaiah puli
|
0208024WL0051152
|
Somaiah puli
|
00415
|
SBIN0020761
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672843
|
|
MR PULI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3637
|
3637
|
|
|
|
|
|
|
|
|
252
|
Vetapalem
|
AP-08-024-006-004/020041
()
|
0208024000NRG23200620223049866
|
21/06/2022
|
Raajamma
|
0208024WL0050532
|
Raajamma
|
00415
|
SBIN0021582
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672844
|
|
VADLAMUDI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Vetapalem
|
AP-08-024-006-004/020173
()
|
0208024000NRG23200620223049868
|
21/06/2022
|
Samrjyam
|
0208024WL0050532
|
Samrjyam
|
00415
|
SBIN0021582
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672588
|
|
MRS ATINA SAMRAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Vetapalem
|
AP-08-024-006-004/020432
()
|
0208024000NRG23200620223049885
|
21/06/2022
|
Somaiah
|
0208024WL0050532
|
Somaiah
|
00415
|
SBIN0021582
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672810
|
|
GOPIDASU SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Vetapalem
|
AP-08-024-006-004/060886
()
|
0208024000NRG23200620223049637
|
21/06/2022
|
China Subbayya
|
0208024WL0050528
|
China Subbayya
|
00415
|
SBIN0021582
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672820
|
|
MR KONDURI ALIAS KODURI CHINA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Vetapalem
|
AP-08-024-006-004/080045
()
|
0208024000NRG23200620223049655
|
21/06/2022
|
CHINNA LAKSHMI
|
0208024WL0050528
|
CHINNA LAKSHMI
|
00415
|
SBIN0021582
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672845
|
|
MRS KODURI CHINNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5609
|
5609
|
|
|
|
|
|
|
|
|
257
|
Vetapalem
|
AP-08-024-006-004/020327
()
|
0208024000NRG23200620223049871
|
21/06/2022
|
Anitha Vani
|
0208024WL0050532
|
Anitha Vani
|
00468
|
UBIN0535303
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672669
|
|
DABBAKUTI ANITHA VANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
258
|
Vetapalem
|
AP-08-024-008-005/070508
()
|
0208024000NRG23200620223037505
|
21/06/2022
|
sambaiah
|
0208024WL0050373
|
sambaiah
|
00468
|
UBIN0800805
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672680
|
|
MR BOMMIDI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Vetapalem
|
AP-08-024-008-005/070571
()
|
0208024000NRG23200620223036952
|
21/06/2022
|
Venkateswarlu
|
0208024WL0050367
|
Venkateswarlu
|
00468
|
UBIN0800805
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672678
|
|
Mr VENKATESWARLU GAVINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Vetapalem
|
AP-08-024-008-005/080045
()
|
0208024000NRG23200620223037561
|
21/06/2022
|
Pavani
|
0208024WL0050373
|
Pavani
|
00468
|
UBIN0800805
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672679
|
|
ATHINA SARANYA BMMG PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
261
|
Vetapalem
|
AP-08-024-008-005/070095
()
|
0208024000NRG23200620223037447
|
21/06/2022
|
Srinivasa Rao maddina
|
0208024WL0050373
|
Srinivasa Rao maddina
|
00468
|
UBIN0801658
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672684
|
|
Mr SRINIVASA RAO MADDINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Vetapalem
|
AP-08-024-008-005/070164
()
|
0208024000NRG23200620223036917
|
21/06/2022
|
Anjamma
|
0208024WL0050367
|
Anjamma
|
00468
|
UBIN0801658
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672681
|
|
Mrs ANJAMMA PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Vetapalem
|
AP-08-024-008-005/070575
()
|
0208024000NRG23200620223036954
|
21/06/2022
|
Naga Raju
|
0208024WL0050367
|
Naga Raju
|
00468
|
UBIN0801658
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672682
|
|
VALLU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Vetapalem
|
AP-08-024-008-005/080045
()
|
0208024000NRG23200620223037560
|
21/06/2022
|
Anjeneyulu
|
0208024WL0050373
|
Anjeneyulu
|
00468
|
UBIN0801658
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672683
|
|
ATINA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
265
|
Vetapalem
|
AP-08-024-008-005/070371
()
|
0208024000NRG23200620223037146
|
21/06/2022
|
Ravi Chandra
|
0208024WL0050369
|
Ravi Chandra
|
00468
|
UBIN0804452
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3402672686
|
|
ATHINA RAVICHANDRA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Vetapalem
|
AP-08-024-009-006/020316
()
|
0208024000NRG23210620223081015
|
21/06/2022
|
Nageswararao
|
0208024WL0051152
|
Nageswararao
|
00468
|
UBIN0804452
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672685
|
|
PULI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
267
|
Vetapalem
|
AP-08-024-006-004/020305
()
|
0208024000NRG23210620223102588
|
21/06/2022
|
DhanammaPonnampudi
|
0208024WL0051484
|
DhanammaPonnampudi
|
00468
|
UBIN0806030
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402672700
|
|
PONNAM PUDI DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Vetapalem
|
AP-08-024-006-004/020305
()
|
0208024000NRG23210620223102585
|
21/06/2022
|
Sriramulu
|
0208024WL0051484
|
Sriramulu
|
00468
|
UBIN0806030
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3402672689
|
|
P SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Vetapalem
|
AP-08-024-006-004/020305
()
|
0208024000NRG23210620223102586
|
21/06/2022
|
timoti
|
0208024WL0051484
|
timoti
|
00468
|
UBIN0806030
|
803
|
803
|
Processed
|
29/07/2022
|
|
3402672701
|
|
PONNAMPUDI THIMOTHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Vetapalem
|
AP-08-024-006-004/020428
()
|
0208024000NRG23200620223049880
|
21/06/2022
|
Srinivasa rao
|
0208024WL0050532
|
Srinivasa rao
|
00468
|
UBIN0806030
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672697
|
|
GOPIDASU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Vetapalem
|
AP-08-024-006-004/070066
()
|
0208024000NRG23210620223102595
|
21/06/2022
|
Saalman
|
0208024WL0051484
|
Saalman
|
00468
|
UBIN0806030
|
803
|
803
|
Processed
|
29/07/2022
|
|
3402672698
|
|
KONDURU SALMON
|
UNION BANK OF INDIA(508500)
|
|
272
|
Vetapalem
|
AP-08-024-006-004/070066
()
|
0208024000NRG23210620223102596
|
21/06/2022
|
Sarala
|
0208024WL0051484
|
Sarala
|
00468
|
UBIN0806030
|
803
|
803
|
Processed
|
29/07/2022
|
|
3402672699
|
|
KODURU SARALA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Vetapalem
|
AP-08-024-006-004/070081
()
|
0208024000NRG23210620223102609
|
21/06/2022
|
Subba Rao Manikala
|
0208024WL0051484
|
Subba Rao Manikala
|
00468
|
UBIN0806030
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3402672706
|
|
MR SUBBA RAO MANIKALA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Vetapalem
|
AP-08-024-006-004/070117
()
|
0208024000NRG23210620223102611
|
21/06/2022
|
Leela
|
0208024WL0051484
|
Leela
|
00468
|
UBIN0806030
|
602
|
602
|
Processed
|
29/07/2022
|
|
3402672695
|
|
MRS DANA LILA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Vetapalem
|
AP-08-024-006-004/080001
()
|
0208024000NRG23200620223049639
|
21/06/2022
|
basamgari yesamma
|
0208024WL0050528
|
basamgari yesamma
|
00468
|
UBIN0806030
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402672692
|
|
BASAMGARI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Vetapalem
|
AP-08-024-006-004/080002
()
|
0208024000NRG23200620223049641
|
21/06/2022
|
konduri senamma
|
0208024WL0050528
|
konduri senamma
|
00468
|
UBIN0806030
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672693
|
|
KONDURI SEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Vetapalem
|
AP-08-024-006-004/080003
()
|
0208024000NRG23200620223049642
|
21/06/2022
|
srinu
|
0208024WL0050528
|
srinu
|
00468
|
UBIN0806030
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672690
|
|
KODURI SREENU
|
UNION BANK OF INDIA(508500)
|
|
278
|
Vetapalem
|
AP-08-024-006-004/080009
()
|
0208024000NRG23200620223049648
|
21/06/2022
|
ram babu
|
0208024WL0050528
|
ram babu
|
00468
|
UBIN0806030
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672696
|
|
BASAMGARI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Vetapalem
|
AP-08-024-006-004/080009
()
|
0208024000NRG23200620223049649
|
21/06/2022
|
sukanya
|
0208024WL0050528
|
sukanya
|
00468
|
UBIN0806030
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672702
|
|
BASAMAGIRI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Vetapalem
|
AP-08-024-006-004/080010
()
|
0208024000NRG23200620223049650
|
21/06/2022
|
kotaiah
|
0208024WL0050528
|
kotaiah
|
00468
|
UBIN0806030
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672694
|
|
KODURI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
281
|
Vetapalem
|
AP-08-024-006-004/080010
()
|
0208024000NRG23200620223049651
|
21/06/2022
|
lakshmi
|
0208024WL0050528
|
lakshmi
|
00468
|
UBIN0806030
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402672704
|
|
MRS KODURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Vetapalem
|
AP-08-024-006-004/080011
()
|
0208024000NRG23200620223049652
|
21/06/2022
|
polamma
|
0208024WL0050528
|
polamma
|
00468
|
UBIN0806030
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402672705
|
|
MRS KODURI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Vetapalem
|
AP-08-024-006-004/080012
()
|
0208024000NRG23200620223049653
|
21/06/2022
|
venkatamma
|
0208024WL0050528
|
venkatamma
|
00468
|
UBIN0806030
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402672691
|
|
KODURI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15225
|
15225
|
|
|
|
|
|
|
|
|
284
|
Vetapalem
|
AP-08-024-006-004/020330
()
|
0208024000NRG23200620223049876
|
21/06/2022
|
Lakshmi Padma
|
0208024WL0050532
|
Lakshmi Padma
|
00468
|
UBIN0809276
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672717
|
|
CHANDALURI LAXMI PADMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Vetapalem
|
AP-08-024-006-004/020332
()
|
0208024000NRG23200620223049877
|
21/06/2022
|
Haribabu
|
0208024WL0050532
|
Haribabu
|
00468
|
UBIN0809276
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3402672725
|
|
KALLAGUNTA HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
286
|
Vetapalem
|
AP-08-024-009-006/020015
()
|
0208024000NRG23210620223079512
|
21/06/2022
|
Venkatrao
|
0208024WL0051126
|
Venkatrao
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672726
|
|
KOLLIPARA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
287
|
Vetapalem
|
AP-08-024-009-006/020185
()
|
0208024000NRG23210620223079514
|
21/06/2022
|
Durga Bhavani
|
0208024WL0051126
|
Durga Bhavani
|
00468
|
UBIN0809276
|
778
|
778
|
Processed
|
29/07/2022
|
|
3402672735
|
|
BURLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Vetapalem
|
AP-08-024-009-006/020185
()
|
0208024000NRG23210620223079513
|
21/06/2022
|
Sambayya
|
0208024WL0051126
|
Sambayya
|
00468
|
UBIN0809276
|
778
|
778
|
Processed
|
29/07/2022
|
|
3402672727
|
|
Mr BURLA SAMBASIVA RAO
|
INDIAN BANK(607105)
|
|
289
|
Vetapalem
|
AP-08-024-009-006/020199
()
|
0208024000NRG23210620223079517
|
21/06/2022
|
Buchchamma
|
0208024WL0051126
|
Buchchamma
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672716
|
|
MRS BUCHHAMMA NAKKALA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Vetapalem
|
AP-08-024-009-006/020199
()
|
0208024000NRG23210620223079516
|
21/06/2022
|
Srinu
|
0208024WL0051126
|
Srinu
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672728
|
|
NAKKALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
Vetapalem
|
AP-08-024-009-006/020200
()
|
0208024000NRG23210620223079518
|
21/06/2022
|
Rambabu
|
0208024WL0051126
|
Rambabu
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672724
|
|
PULI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
292
|
Vetapalem
|
AP-08-024-009-006/020204
()
|
0208024000NRG23210620223079522
|
21/06/2022
|
Bhulakshmi
|
0208024WL0051126
|
Bhulakshmi
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672737
|
|
NAKKALA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Vetapalem
|
AP-08-024-009-006/020216
()
|
0208024000NRG23210620223080995
|
21/06/2022
|
Jagan Nadam
|
0208024WL0051152
|
Jagan Nadam
|
00468
|
UBIN0809276
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672723
|
|
PULI JAGANADHAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
Vetapalem
|
AP-08-024-009-006/020245
()
|
0208024000NRG23210620223079524
|
21/06/2022
|
Subbaravamma
|
0208024WL0051126
|
Subbaravamma
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672719
|
|
AATINI SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Vetapalem
|
AP-08-024-009-006/020252
()
|
0208024000NRG23210620223081001
|
21/06/2022
|
Srinivasa Rao
|
0208024WL0051152
|
Srinivasa Rao
|
00468
|
UBIN0809276
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672722
|
|
BURLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Vetapalem
|
AP-08-024-009-006/020253
()
|
0208024000NRG23210620223081003
|
21/06/2022
|
Ramayya
|
0208024WL0051152
|
Ramayya
|
00468
|
UBIN0809276
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672721
|
|
BURLA CHINA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
297
|
Vetapalem
|
AP-08-024-009-006/020274
()
|
0208024000NRG23210620223079525
|
21/06/2022
|
Devi
|
0208024WL0051126
|
Devi
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672738
|
|
NAKKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Vetapalem
|
AP-08-024-009-006/020287
()
|
0208024000NRG23210620223079528
|
21/06/2022
|
Adinarayana
|
0208024WL0051126
|
Adinarayana
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672731
|
|
PULI ADINARAYANA
|
BANK OF BARODA(606985)
|
|
299
|
Vetapalem
|
AP-08-024-009-006/020287
()
|
0208024000NRG23210620223079527
|
21/06/2022
|
Kantamma
|
0208024WL0051126
|
Kantamma
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672714
|
|
PULI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Vetapalem
|
AP-08-024-009-006/020296
()
|
0208024000NRG23210620223079532
|
21/06/2022
|
Pavani
|
0208024WL0051126
|
Pavani
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672736
|
|
MRS PAVANI BURLA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Vetapalem
|
AP-08-024-009-006/020298
()
|
0208024000NRG23210620223079533
|
21/06/2022
|
Mala Lachumma burla
|
0208024WL0051126
|
Mala Lachumma burla
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672734
|
|
BURLA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Vetapalem
|
AP-08-024-009-006/020313
()
|
0208024000NRG23210620223081011
|
21/06/2022
|
Srinivasarao
|
0208024WL0051152
|
Srinivasarao
|
00468
|
UBIN0809276
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672733
|
|
PULI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Vetapalem
|
AP-08-024-009-006/020313
()
|
0208024000NRG23210620223081010
|
21/06/2022
|
Venkataratnam
|
0208024WL0051152
|
Venkataratnam
|
00468
|
UBIN0809276
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672732
|
|
Mrs VENKATARATNAM PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Vetapalem
|
AP-08-024-009-006/020400
()
|
0208024000NRG23210620223081019
|
21/06/2022
|
Kumari
|
0208024WL0051152
|
Kumari
|
00468
|
UBIN0809276
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672730
|
|
MRS KUMARI BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Vetapalem
|
AP-08-024-009-006/020417
()
|
0208024000NRG23210620223079536
|
21/06/2022
|
Venkateswaramma
|
0208024WL0051126
|
Venkateswaramma
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672715
|
|
GAVINI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Vetapalem
|
AP-08-024-009-006/020474
()
|
0208024000NRG23210620223079539
|
21/06/2022
|
Pedda Babu Burla
|
0208024WL0051126
|
Pedda Babu Burla
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672729
|
|
BURLA VENKATA PEDA BABU
|
UNION BANK OF INDIA(508500)
|
|
307
|
Vetapalem
|
AP-08-024-009-006/020501
()
|
0208024000NRG23210620223081022
|
21/06/2022
|
Ramanamma
|
0208024WL0051152
|
Ramanamma
|
00468
|
UBIN0809276
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672720
|
|
PULI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Vetapalem
|
AP-08-024-009-006/020546
()
|
0208024000NRG23210620223079548
|
21/06/2022
|
Venkata Ratnam
|
0208024WL0051126
|
Venkata Ratnam
|
00468
|
UBIN0809276
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3402672713
|
|
GAVINI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
309
|
Vetapalem
|
AP-08-024-009-006/020595
()
|
0208024000NRG23210620223081027
|
21/06/2022
|
Acchimamba jangili
|
0208024WL0051152
|
Acchimamba jangili
|
00468
|
UBIN0809276
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3402672718
|
|
JANGILIACCHIMAMBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30126
|
30126
|
|
|
|
|
|
|
|
|
310
|
Vetapalem
|
AP-08-024-006-004/070078
()
|
0208024000NRG23210620223102608
|
21/06/2022
|
Srinu vaayila
|
0208024WL0051484
|
Srinu vaayila
|
00468
|
UBIN0823431
|
602
|
602
|
Processed
|
29/07/2022
|
|
3402672703
|
|
VAYALA PEDDASRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
311
|
Vetapalem
|
AP-08-024-008-005/070293
()
|
0208024000NRG23200620223036922
|
21/06/2022
|
Kumaari
|
0208024WL0050367
|
Kumaari
|
00468
|
UBIN0904821
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3402672688
|
|
DAKKUMALLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Vetapalem
|
AP-08-024-008-005/080014
()
|
0208024000NRG23200620223037535
|
21/06/2022
|
SRINIVASARAO
|
0208024WL0050373
|
SRINIVASARAO
|
00468
|
UBIN0904821
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3402672687
|
|
NAKKALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2397
|
2397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363634
|
363634
|
|
|
|
|
|
|
|