|
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
|
Janakavarampanguluru
|
AP-08-026-008-005/010792
()
|
0208026000NRG23100620222555689
|
10/06/2022
|
SARADA
|
0208026WL0043825
|
SARADA
|
00019
|
APGB0005194
|
501
|
501
|
Processed
|
28/07/2022
|
|
3340052299
|
|
Mrs BANDARU SARADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Janakavarampanguluru
|
AP-08-026-008-005/010896
()
|
0208026000NRG23100620222555695
|
10/06/2022
|
SRI LAKSHMI
|
0208026WL0043825
|
SRI LAKSHMI
|
00019
|
APGB0005194
|
501
|
501
|
Processed
|
28/07/2022
|
|
3340052303
|
|
Mrs BANDARU SREELAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Janakavarampanguluru
|
AP-08-026-008-005/010896
()
|
0208026000NRG23100620222555694
|
10/06/2022
|
VENKATESWARLU
|
0208026WL0043825
|
VENKATESWARLU
|
00019
|
APGB0005194
|
501
|
501
|
Processed
|
28/07/2022
|
|
3340052298
|
|
Mr VENKATESWARLU BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Janakavarampanguluru
|
AP-08-026-008-005/010921
()
|
0208026000NRG23100620222555697
|
10/06/2022
|
ANJAMMA
|
0208026WL0043825
|
ANJAMMA
|
00019
|
APGB0005194
|
501
|
501
|
Processed
|
28/07/2022
|
|
3340052291
|
|
Mrs KUNCHALA ANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Janakavarampanguluru
|
AP-08-026-008-005/010921
()
|
0208026000NRG23100620222555696
|
10/06/2022
|
YEDUKONDALU
|
0208026WL0043825
|
YEDUKONDALU
|
00019
|
APGB0005194
|
501
|
501
|
Processed
|
28/07/2022
|
|
3340052492
|
|
Mr EDUKONDALU KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
6
|
Janakavarampanguluru
|
AP-08-026-010-007/010452
()
|
0208026000NRG23100620222563768
|
10/06/2022
|
Aadaam
|
0208026WL0043958
|
Aadaam
|
00019
|
APGB0005199
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052488
|
|
MR ADAMU ISTHARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Janakavarampanguluru
|
AP-08-026-010-007/010455
()
|
0208026000NRG23100620222563773
|
10/06/2022
|
Aruna
|
0208026WL0043958
|
Aruna
|
00019
|
APGB0005199
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052455
|
|
ARUNA YERRAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Janakavarampanguluru
|
AP-08-026-010-007/010766
()
|
0208026000NRG23100620222563842
|
10/06/2022
|
Srinu
|
0208026WL0043958
|
Srinu
|
00019
|
APGB0005199
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052456
|
|
Mr SRINU GUNJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Janakavarampanguluru
|
AP-08-026-010-007/010817
()
|
0208026000NRG23100620222565603
|
10/06/2022
|
Nageswararao
|
0208026WL0043971
|
Nageswararao
|
00019
|
APGB0005199
|
1049
|
1049
|
Processed
|
28/07/2022
|
|
3340052469
|
|
Mr Poluri Nageswara Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Janakavarampanguluru
|
AP-08-026-010-007/011066
()
|
0208026000NRG23100620222565679
|
10/06/2022
|
Subbulu
|
0208026WL0043971
|
Subbulu
|
00019
|
APGB0005199
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052333
|
|
MISS GUNJI SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4923
|
4923
|
|
|
|
|
|
|
|
|
11
|
Janakavarampanguluru
|
AP-08-026-010-007/010425
()
|
0208026000NRG23100620222563738
|
10/06/2022
|
Srinivaasareddi
|
0208026WL0043958
|
Srinivaasareddi
|
00019
|
APGB0005208
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052461
|
|
Mr SRINIVASAREDDY KOMMAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Janakavarampanguluru
|
AP-08-026-010-007/010430
()
|
0208026000NRG23100620222563745
|
10/06/2022
|
Subbaayamma
|
0208026WL0043958
|
Subbaayamma
|
00019
|
APGB0005208
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052473
|
|
Mrs SUBBAYAMMA VAJRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Janakavarampanguluru
|
AP-08-026-010-007/010434
()
|
0208026000NRG23100620222563749
|
10/06/2022
|
Dhanalakashmif
|
0208026WL0043958
|
Dhanalakashmif
|
00019
|
APGB0005208
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052497
|
|
Mr kommareddy DHANALAKSHMI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
14
|
Janakavarampanguluru
|
AP-08-026-010-007/010444
()
|
0208026000NRG23100620222563752
|
10/06/2022
|
Baaburaavu
|
0208026WL0043958
|
Baaburaavu
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052515
|
|
MR TALAMALA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Janakavarampanguluru
|
AP-08-026-010-007/010447
()
|
0208026000NRG23100620222563758
|
10/06/2022
|
Yelisha
|
0208026WL0043958
|
Yelisha
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052506
|
|
Mr ELISHA YARRAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Janakavarampanguluru
|
AP-08-026-010-007/010448
()
|
0208026000NRG23100620222563760
|
10/06/2022
|
Yesobu
|
0208026WL0043958
|
Yesobu
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052499
|
|
Mr YESOBU MOLATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Janakavarampanguluru
|
AP-08-026-010-007/010455
()
|
0208026000NRG23100620222563772
|
10/06/2022
|
Singayya
|
0208026WL0043958
|
Singayya
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052500
|
|
Mr SINGAIAH YARRAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Janakavarampanguluru
|
AP-08-026-010-007/010458
()
|
0208026000NRG23100620222563774
|
10/06/2022
|
Chinna Abbaayi
|
0208026WL0043958
|
Chinna Abbaayi
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052502
|
|
Mr CHINNABBAI MADDUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Janakavarampanguluru
|
AP-08-026-010-007/010458
()
|
0208026000NRG23100620222563776
|
10/06/2022
|
Sarojini
|
0208026WL0043958
|
Sarojini
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052504
|
|
Mrs SAROJINI MADDUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Janakavarampanguluru
|
AP-08-026-010-007/010459
()
|
0208026000NRG23100620222563779
|
10/06/2022
|
Kumaari
|
0208026WL0043958
|
Kumaari
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052475
|
|
MRS ISTRALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Janakavarampanguluru
|
AP-08-026-010-007/010459
()
|
0208026000NRG23100620222563778
|
10/06/2022
|
Prasaad
|
0208026WL0043958
|
Prasaad
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052516
|
|
MRS PRASAD ISTARLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Janakavarampanguluru
|
AP-08-026-010-007/010461
()
|
0208026000NRG23100620222563781
|
10/06/2022
|
Raamakoti
|
0208026WL0043958
|
Raamakoti
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052508
|
|
Mr CHINNA RAMAKOTI ISTARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Janakavarampanguluru
|
AP-08-026-010-007/010461
()
|
0208026000NRG23100620222563782
|
10/06/2022
|
Ramaadevi
|
0208026WL0043958
|
Ramaadevi
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052477
|
|
Mrs RAMADEVI ISTARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Janakavarampanguluru
|
AP-08-026-010-007/010467
()
|
0208026000NRG23100620222563790
|
10/06/2022
|
Rajani
|
0208026WL0043958
|
Rajani
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052466
|
|
MRS TALAMALA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Janakavarampanguluru
|
AP-08-026-010-007/010472
()
|
0208026000NRG23100620222563792
|
10/06/2022
|
Anjayya
|
0208026WL0043958
|
Anjayya
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052511
|
|
Mr ANJAIAH ISTARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Janakavarampanguluru
|
AP-08-026-010-007/010472
()
|
0208026000NRG23100620222563793
|
10/06/2022
|
Vijaya
|
0208026WL0043958
|
Vijaya
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052498
|
|
Mr VIJAYA KUMAR ISTARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Janakavarampanguluru
|
AP-08-026-010-007/010479
()
|
0208026000NRG23100620222563796
|
10/06/2022
|
Koteswararao
|
0208026WL0043958
|
Koteswararao
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052513
|
|
Mr KOTESWARAO ISTARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Janakavarampanguluru
|
AP-08-026-010-007/010480
()
|
0208026000NRG23100620222563798
|
10/06/2022
|
Kotamma
|
0208026WL0043958
|
Kotamma
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052505
|
|
MRS KOTESWARAMMA YARRAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Janakavarampanguluru
|
AP-08-026-010-007/010480
()
|
0208026000NRG23100620222563797
|
10/06/2022
|
Kotayya
|
0208026WL0043958
|
Kotayya
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052510
|
|
Mr KOTAIAH YERRAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Janakavarampanguluru
|
AP-08-026-010-007/010481
()
|
0208026000NRG23100620222563800
|
10/06/2022
|
Daaveedu
|
0208026WL0043958
|
Daaveedu
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052507
|
|
Mr DAVIDU MOLATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Janakavarampanguluru
|
AP-08-026-010-007/010520
()
|
0208026000NRG23100620222563804
|
10/06/2022
|
Yesumma
|
0208026WL0043958
|
Yesumma
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052524
|
|
MRS GOGULAMUDI ESUMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Janakavarampanguluru
|
AP-08-026-010-007/010526
()
|
0208026000NRG23100620222563805
|
10/06/2022
|
Mariyamma
|
0208026WL0043958
|
Mariyamma
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052474
|
|
MRS ISTHARLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Janakavarampanguluru
|
AP-08-026-010-007/010681
()
|
0208026000NRG23100620222563806
|
10/06/2022
|
Venkataratnam
|
0208026WL0043958
|
Venkataratnam
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052512
|
|
Mr VENKATARATNAM TALAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Janakavarampanguluru
|
AP-08-026-010-007/010685
()
|
0208026000NRG23100620222563808
|
10/06/2022
|
ASIRWADAM ISTHARLA
|
0208026WL0043958
|
ASIRWADAM ISTHARLA
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052509
|
|
MR ISTHARLA ASIRVADM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Janakavarampanguluru
|
AP-08-026-010-007/010685
()
|
0208026000NRG23100620222563809
|
10/06/2022
|
SUBBARAO ISTARLA
|
0208026WL0043958
|
SUBBARAO ISTARLA
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052501
|
|
Mr SUBBARAO ISTARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Janakavarampanguluru
|
AP-08-026-010-007/010688
()
|
0208026000NRG23100620222563811
|
10/06/2022
|
Pavanakumaar
|
0208026WL0043958
|
Pavanakumaar
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052503
|
|
Mr PAVAN MADDUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Janakavarampanguluru
|
AP-08-026-010-007/010689
()
|
0208026000NRG23100620222563812
|
10/06/2022
|
Raajesh
|
0208026WL0043958
|
Raajesh
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052533
|
|
Mr RAJESH YARRAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Janakavarampanguluru
|
AP-08-026-010-007/010694
()
|
0208026000NRG23100620222563814
|
10/06/2022
|
Naageswararaavu
|
0208026WL0043958
|
Naageswararaavu
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052302
|
|
GOGULAMUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Janakavarampanguluru
|
AP-08-026-010-007/010698
()
|
0208026000NRG23100620222563818
|
10/06/2022
|
Dhanalakshmi
|
0208026WL0043958
|
Dhanalakshmi
|
00019
|
APGB0005208
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052528
|
|
Mrs DHNALAKSHMI KOMMAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Janakavarampanguluru
|
AP-08-026-010-007/010715
()
|
0208026000NRG23100620222563823
|
10/06/2022
|
Padma
|
0208026WL0043958
|
Padma
|
00019
|
APGB0005208
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052300
|
|
Mrs Dornala Padma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Janakavarampanguluru
|
AP-08-026-010-007/010721
()
|
0208026000NRG23100620222563826
|
10/06/2022
|
EEMANI PADMA
|
0208026WL0043958
|
EEMANI PADMA
|
00019
|
APGB0005208
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052529
|
|
Mrs PADMA EEMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Janakavarampanguluru
|
AP-08-026-010-007/010744
()
|
0208026000NRG23100620222563831
|
10/06/2022
|
GUNJI VENKANNA
|
0208026WL0043958
|
GUNJI VENKANNA
|
00019
|
APGB0005208
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052464
|
|
GUNJI SRIHARI
|
BANK OF INDIA(508505)
|
|
43
|
Janakavarampanguluru
|
AP-08-026-010-007/010749
()
|
0208026000NRG23100620222563833
|
10/06/2022
|
Subbayamma
|
0208026WL0043958
|
Subbayamma
|
00019
|
APGB0005208
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052468
|
|
Mrs SUBBAMMA MALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Janakavarampanguluru
|
AP-08-026-010-007/010757
()
|
0208026000NRG23100620222563837
|
10/06/2022
|
Ramana
|
0208026WL0043958
|
Ramana
|
00019
|
APGB0005208
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052462
|
|
Mrs RAMANA UPPUDALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Janakavarampanguluru
|
AP-08-026-010-007/010760
()
|
0208026000NRG23100620222563838
|
10/06/2022
|
Adiseshu
|
0208026WL0043958
|
Adiseshu
|
00019
|
APGB0005208
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052495
|
|
MR ADISESHU GUNJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Janakavarampanguluru
|
AP-08-026-010-007/010774
()
|
0208026000NRG23100620222563843
|
10/06/2022
|
Padma
|
0208026WL0043958
|
Padma
|
00019
|
APGB0005208
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052530
|
|
Mrs PADMA UPPUTALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Janakavarampanguluru
|
AP-08-026-010-007/010792
()
|
0208026000NRG23100620222565583
|
10/06/2022
|
Subbayamma
|
0208026WL0043971
|
Subbayamma
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052470
|
|
Mrs SUBBAYAMMA VARIKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Janakavarampanguluru
|
AP-08-026-010-007/010796
()
|
0208026000NRG23100620222565592
|
10/06/2022
|
Nagarajamma
|
0208026WL0043971
|
Nagarajamma
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052460
|
|
Mrs NAGARAJAMMA VARIKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Janakavarampanguluru
|
AP-08-026-010-007/010799
()
|
0208026000NRG23100620222565593
|
10/06/2022
|
Subbarao
|
0208026WL0043971
|
Subbarao
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052489
|
|
Mr SUBBARAO INDURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Janakavarampanguluru
|
AP-08-026-010-007/010814
()
|
0208026000NRG23100620222565598
|
10/06/2022
|
Poluri Sivaparwthi
|
0208026WL0043971
|
Poluri Sivaparwthi
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052308
|
|
POLURI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Janakavarampanguluru
|
AP-08-026-010-007/010817
()
|
0208026000NRG23100620222565604
|
10/06/2022
|
Kotamma
|
0208026WL0043971
|
Kotamma
|
00019
|
APGB0005208
|
1049
|
1049
|
Processed
|
28/07/2022
|
|
3340052521
|
|
Mrs KOTESWARAMMA POLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Janakavarampanguluru
|
AP-08-026-010-007/010817
()
|
0208026000NRG23100620222565601
|
10/06/2022
|
POLURI ANJENEYULU
|
0208026WL0043971
|
POLURI ANJENEYULU
|
00019
|
APGB0005208
|
1049
|
1049
|
Processed
|
28/07/2022
|
|
3340052476
|
|
Mr ANJANEYULU POLUURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
53
|
Janakavarampanguluru
|
AP-08-026-010-007/010817
()
|
0208026000NRG23100620222565602
|
10/06/2022
|
Venkataramana
|
0208026WL0043971
|
Venkataramana
|
00019
|
APGB0005208
|
1049
|
1049
|
Processed
|
28/07/2022
|
|
3340052522
|
|
Mrs VENKATA RAMANA POLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Janakavarampanguluru
|
AP-08-026-010-007/010818
()
|
0208026000NRG23100620222565605
|
10/06/2022
|
POLURU SIVAJI
|
0208026WL0043971
|
POLURU SIVAJI
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052309
|
|
MR POLURU SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Janakavarampanguluru
|
AP-08-026-010-007/010833
()
|
0208026000NRG23100620222565624
|
10/06/2022
|
Nagendram
|
0208026WL0043971
|
Nagendram
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052526
|
|
MRS VETAPALEM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Janakavarampanguluru
|
AP-08-026-010-007/010834
()
|
0208026000NRG23100620222565626
|
10/06/2022
|
Mastanamma
|
0208026WL0043971
|
Mastanamma
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052467
|
|
Mrs MASTANAMMA CHEJERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Janakavarampanguluru
|
AP-08-026-010-007/010859
()
|
0208026000NRG23100620222563847
|
10/06/2022
|
Subbayamma
|
0208026WL0043958
|
Subbayamma
|
00019
|
APGB0005208
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052472
|
|
Mrs SUBBAYAMMA MUKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Janakavarampanguluru
|
AP-08-026-010-007/010859
()
|
0208026000NRG23100620222563846
|
10/06/2022
|
Yalamandaiah
|
0208026WL0043958
|
Yalamandaiah
|
00019
|
APGB0005208
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052487
|
|
Mr YALLAMANDA MUKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Janakavarampanguluru
|
AP-08-026-010-007/010888
()
|
0208026000NRG23100620222565627
|
10/06/2022
|
Hanumantareddy Emani
|
0208026WL0043971
|
Hanumantareddy Emani
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052457
|
|
Mr HANUMANTHA REDDY EMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Janakavarampanguluru
|
AP-08-026-010-007/010898
()
|
0208026000NRG23100620222565630
|
10/06/2022
|
SEETHA RAMI REDDY EMANI
|
0208026WL0043971
|
SEETHA RAMI REDDY EMANI
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052496
|
|
SEETARAMIREDDY EEMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Janakavarampanguluru
|
AP-08-026-010-007/010900
()
|
0208026000NRG23100620222565631
|
10/06/2022
|
Srinivasareddi
|
0208026WL0043971
|
Srinivasareddi
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052458
|
|
Mr SRINIVASA REDDY VAJRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Janakavarampanguluru
|
AP-08-026-010-007/010900
()
|
0208026000NRG23100620222565632
|
10/06/2022
|
Veeranjamma
|
0208026WL0043971
|
Veeranjamma
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052525
|
|
Mrs VEERANJAMMA VAJRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Janakavarampanguluru
|
AP-08-026-010-007/010935
()
|
0208026000NRG23100620222565636
|
10/06/2022
|
Seetamma
|
0208026WL0043971
|
Seetamma
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052527
|
|
Mrs SITHA MAHALAKSHMI PALLERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Janakavarampanguluru
|
AP-08-026-010-007/010960
()
|
0208026000NRG23100620222565640
|
10/06/2022
|
Padma
|
0208026WL0043971
|
Padma
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052491
|
|
MRS PADMAVATHI VARIKALLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Janakavarampanguluru
|
AP-08-026-010-007/010978
()
|
0208026000NRG23100620222565645
|
10/06/2022
|
Hanumanthurao
|
0208026WL0043971
|
Hanumanthurao
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052465
|
|
Mr HANUMANTHARAO CHEJERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Janakavarampanguluru
|
AP-08-026-010-007/010994
()
|
0208026000NRG23100620222565648
|
10/06/2022
|
Dhanalakshmi
|
0208026WL0043971
|
Dhanalakshmi
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052494
|
|
MRS VETAPALEM DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Janakavarampanguluru
|
AP-08-026-010-007/011013
()
|
0208026000NRG23100620222565663
|
10/06/2022
|
Anjaiah Indhurthi
|
0208026WL0043971
|
Anjaiah Indhurthi
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052531
|
|
Mr ANJAIAH INDHURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Janakavarampanguluru
|
AP-08-026-010-007/011057
()
|
0208026000NRG23100620222565669
|
10/06/2022
|
Ankammarao
|
0208026WL0043971
|
Ankammarao
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052306
|
|
Mr ANKAMMARAO CHEJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Janakavarampanguluru
|
AP-08-026-010-007/011060
()
|
0208026000NRG23100620222565673
|
10/06/2022
|
Koteswaram
|
0208026WL0043971
|
Koteswaram
|
00019
|
APGB0005208
|
1049
|
1049
|
Processed
|
28/07/2022
|
|
3340052493
|
|
Mrs KOTESWARAMMA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Janakavarampanguluru
|
AP-08-026-010-007/011063
()
|
0208026000NRG23100620222565675
|
10/06/2022
|
Tirupatamma
|
0208026WL0043971
|
Tirupatamma
|
00019
|
APGB0005208
|
210
|
210
|
Processed
|
28/07/2022
|
|
3340052523
|
|
Mrs TIRUPATAMMA TANNERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Janakavarampanguluru
|
AP-08-026-010-007/011065
()
|
0208026000NRG23100620222565678
|
10/06/2022
|
Anjaneyulu
|
0208026WL0043971
|
Anjaneyulu
|
00019
|
APGB0005208
|
629
|
629
|
Processed
|
28/07/2022
|
|
3340052520
|
|
MR TANNERU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Janakavarampanguluru
|
AP-08-026-010-007/011073
()
|
0208026000NRG23100620222565683
|
10/06/2022
|
Nageswararao
|
0208026WL0043971
|
Nageswararao
|
00019
|
APGB0005208
|
629
|
629
|
Processed
|
28/07/2022
|
|
3340052518
|
|
Mr NAGESWARAO UPPUTALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Janakavarampanguluru
|
AP-08-026-010-007/011074
()
|
0208026000NRG23100620222565684
|
10/06/2022
|
Ankamma rao
|
0208026WL0043971
|
Ankamma rao
|
00019
|
APGB0005208
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052519
|
|
MRS ANKAMMARAO UPPUTHALLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Janakavarampanguluru
|
AP-08-026-010-007/011085
()
|
0208026000NRG23100620222563859
|
10/06/2022
|
Anjamma
|
0208026WL0043958
|
Anjamma
|
00019
|
APGB0005208
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052517
|
|
GUNJI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Janakavarampanguluru
|
AP-08-026-010-007/011103
()
|
0208026000NRG23100620222563860
|
10/06/2022
|
Anjaneyulu
|
0208026WL0043958
|
Anjaneyulu
|
00019
|
APGB0005208
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052490
|
|
Mr ANJANEYULU TANNERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Janakavarampanguluru
|
AP-08-026-010-007/011110
()
|
0208026000NRG23100620222563861
|
10/06/2022
|
Nagendram
|
0208026WL0043958
|
Nagendram
|
00019
|
APGB0005208
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052463
|
|
TANNIRU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Janakavarampanguluru
|
AP-08-026-010-007/011186
()
|
0208026000NRG23100620222563867
|
10/06/2022
|
venkanna
|
0208026WL0043958
|
venkanna
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052459
|
|
Mr VENKANNA MALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Janakavarampanguluru
|
AP-08-026-010-007/011186
()
|
0208026000NRG23100620222563868
|
10/06/2022
|
venkataratnam
|
0208026WL0043958
|
venkataratnam
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052292
|
|
Mrs VENKATARATNAM MALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Janakavarampanguluru
|
AP-08-026-010-007/011189
()
|
0208026000NRG23100620222563870
|
10/06/2022
|
Bangaramma
|
0208026WL0043958
|
Bangaramma
|
00019
|
APGB0005208
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052532
|
|
TANNERU BANGARAMMA
|
BANK OF BARODA(606985)
|
|
80
|
Janakavarampanguluru
|
AP-08-026-010-007/011189
()
|
0208026000NRG23100620222563869
|
10/06/2022
|
Venkataramana
|
0208026WL0043958
|
Venkataramana
|
00019
|
APGB0005208
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052486
|
|
TANNERU VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
81
|
Janakavarampanguluru
|
AP-08-026-010-007/011244
()
|
0208026000NRG23100620222563873
|
10/06/2022
|
NAGALAKSHMI
|
0208026WL0043958
|
NAGALAKSHMI
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052514
|
|
Mrs NAGA LAKSHMI GOGULAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Janakavarampanguluru
|
AP-08-026-010-007/011289
()
|
0208026000NRG23100620222563879
|
10/06/2022
|
THIRUPATHI RAO
|
0208026WL0043958
|
THIRUPATHI RAO
|
00019
|
APGB0005208
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052482
|
|
Mr THIRUPATHI RAO MADDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Janakavarampanguluru
|
AP-08-026-010-007/011289
()
|
0208026000NRG23100620222563880
|
10/06/2022
|
VARALAKSHMI
|
0208026WL0043958
|
VARALAKSHMI
|
00019
|
APGB0005208
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052297
|
|
Mrs VARA LAKSHMI MADDILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Janakavarampanguluru
|
AP-08-026-010-007/011290
()
|
0208026000NRG23100620222563883
|
10/06/2022
|
BHAVANI
|
0208026WL0043958
|
BHAVANI
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052305
|
|
Miss RAPURI BHAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Janakavarampanguluru
|
AP-08-026-010-007/011291
()
|
0208026000NRG23100620222563884
|
10/06/2022
|
KOTESWARARAO
|
0208026WL0043958
|
KOTESWARARAO
|
00019
|
APGB0005208
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052304
|
|
Mr KOTESWARARAO CHALAM CHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Janakavarampanguluru
|
AP-08-026-010-007/011291
()
|
0208026000NRG23100620222563885
|
10/06/2022
|
SRAVANTI
|
0208026WL0043958
|
SRAVANTI
|
00019
|
APGB0005208
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052294
|
|
Mrs SRAVANTI CHALAMCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Janakavarampanguluru
|
AP-08-026-010-007/011292
()
|
0208026000NRG23100620222563886
|
10/06/2022
|
DURGA RAO
|
0208026WL0043958
|
DURGA RAO
|
00019
|
APGB0005208
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052479
|
|
Mr DURGARAO THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Janakavarampanguluru
|
AP-08-026-010-007/011293
()
|
0208026000NRG23100620222563888
|
10/06/2022
|
SIVAMMA
|
0208026WL0043958
|
SIVAMMA
|
00019
|
APGB0005208
|
475
|
475
|
Processed
|
28/07/2022
|
|
3340052471
|
|
Mrs SIVAMMA CHALAMCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Janakavarampanguluru
|
AP-08-026-010-007/011294
()
|
0208026000NRG23100620222563889
|
10/06/2022
|
BRAHMAIAH
|
0208026WL0043958
|
BRAHMAIAH
|
00019
|
APGB0005208
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052483
|
|
Mr BRAHMAIAH THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Janakavarampanguluru
|
AP-08-026-010-007/011294
()
|
0208026000NRG23100620222563890
|
10/06/2022
|
KOTESWARAMMA
|
0208026WL0043958
|
KOTESWARAMMA
|
00019
|
APGB0005208
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052296
|
|
Mrs KOTESWARAMMA TUPAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Janakavarampanguluru
|
AP-08-026-010-007/011297
()
|
0208026000NRG23100620222563892
|
10/06/2022
|
ANJAIAH
|
0208026WL0043958
|
ANJAIAH
|
00019
|
APGB0005208
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052484
|
|
Mr ANJAIAH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Janakavarampanguluru
|
AP-08-026-010-007/011297
()
|
0208026000NRG23100620222563893
|
10/06/2022
|
PADMA
|
0208026WL0043958
|
PADMA
|
00019
|
APGB0005208
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052301
|
|
MR MEKALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Janakavarampanguluru
|
AP-08-026-010-007/011299
()
|
0208026000NRG23100620222563894
|
10/06/2022
|
NAGARAJU
|
0208026WL0043958
|
NAGARAJU
|
00019
|
APGB0005208
|
238
|
238
|
Processed
|
28/07/2022
|
|
3340052307
|
|
Mr NAGARAJU RAPOORI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Janakavarampanguluru
|
AP-08-026-010-007/011310
()
|
0208026000NRG23100620222563895
|
10/06/2022
|
KOTAIAH
|
0208026WL0043958
|
KOTAIAH
|
00019
|
APGB0005208
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052481
|
|
Mr KOTAIAH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Janakavarampanguluru
|
AP-08-026-010-007/011312
()
|
0208026000NRG23100620222563896
|
10/06/2022
|
EDUKONDALU
|
0208026WL0043958
|
EDUKONDALU
|
00019
|
APGB0005208
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052478
|
|
Mr EDUKONDALU TUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Janakavarampanguluru
|
AP-08-026-010-007/011312
()
|
0208026000NRG23100620222563897
|
10/06/2022
|
KITTAMMA
|
0208026WL0043958
|
KITTAMMA
|
00019
|
APGB0005208
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052293
|
|
Mrs KITTAMMA TUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Janakavarampanguluru
|
AP-08-026-010-007/011315
()
|
0208026000NRG23100620222563900
|
10/06/2022
|
MURAHARI
|
0208026WL0043958
|
MURAHARI
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052480
|
|
Mr MURAHARI YAKASIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Janakavarampanguluru
|
AP-08-026-010-007/011315
()
|
0208026000NRG23100620222563901
|
10/06/2022
|
SUBBARATNAMMA
|
0208026WL0043958
|
SUBBARATNAMMA
|
00019
|
APGB0005208
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052295
|
|
Mrs SUBBA RATTAMMA YAKASIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Janakavarampanguluru
|
AP-08-026-010-007/011316
()
|
0208026000NRG23100620222563902
|
10/06/2022
|
HANUMANTHA RAO
|
0208026WL0043958
|
HANUMANTHA RAO
|
00019
|
APGB0005208
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052485
|
|
Mr HANUMANTHARAO INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88704
|
88704
|
|
|
|
|
|
|
|
|
100
|
Janakavarampanguluru
|
AP-08-026-010-007/010423
()
|
0208026000NRG23100620222565578
|
10/06/2022
|
POLURI LAKSHMI
|
0208026WL0043971
|
POLURI LAKSHMI
|
00045
|
BARB0VJCHMA
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052450
|
|
POLURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Janakavarampanguluru
|
AP-08-026-010-007/010435
()
|
0208026000NRG23100620222563750
|
10/06/2022
|
EEMANI VENKATESWARAREDDY
|
0208026WL0043958
|
EEMANI VENKATESWARAREDDY
|
00045
|
BARB0VJCHMA
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052451
|
|
EEMANI VENKATESWARAREDDY
|
BANK OF BARODA(606985)
|
|
102
|
Janakavarampanguluru
|
AP-08-026-010-007/010710
()
|
0208026000NRG23100620222563822
|
10/06/2022
|
Kommareddy Venkatarathnam
|
0208026WL0043958
|
Kommareddy Venkatarathnam
|
00045
|
BARB0VJCHMA
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052448
|
|
KOMMAREDDY VENKATARATNAM
|
BANK OF BARODA(606985)
|
|
103
|
Janakavarampanguluru
|
AP-08-026-010-007/010710
()
|
0208026000NRG23100620222563821
|
10/06/2022
|
Kommareddy Venkatareddy
|
0208026WL0043958
|
Kommareddy Venkatareddy
|
00045
|
BARB0VJCHMA
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052447
|
|
Mr KOMMAREDDY VENKATA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
104
|
Janakavarampanguluru
|
AP-08-026-010-007/010832
()
|
0208026000NRG23100620222565621
|
10/06/2022
|
Vetapalem Anjaneyulu
|
0208026WL0043971
|
Vetapalem Anjaneyulu
|
00045
|
BARB0VJCHMA
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052449
|
|
VETAPALEM ANJANEYULU
|
BANK OF BARODA(606985)
|
|
105
|
Janakavarampanguluru
|
AP-08-026-010-007/010936
()
|
0208026000NRG23100620222565638
|
10/06/2022
|
PALLERLA KOTESWARAMMA
|
0208026WL0043971
|
PALLERLA KOTESWARAMMA
|
00045
|
BARB0VJCHMA
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052406
|
|
PALLERLA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Janakavarampanguluru
|
AP-08-026-010-007/010960
()
|
0208026000NRG23100620222565639
|
10/06/2022
|
Varikalli Lakshmaiah
|
0208026WL0043971
|
Varikalli Lakshmaiah
|
00045
|
BARB0VJCHMA
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052452
|
|
Mr Varikallu Lakshmaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Janakavarampanguluru
|
AP-08-026-010-007/011000
()
|
0208026000NRG23100620222565654
|
10/06/2022
|
CHAATRAJUPALLI BHULAKSHMI
|
0208026WL0043971
|
CHAATRAJUPALLI BHULAKSHMI
|
00045
|
BARB0VJCHMA
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052454
|
|
MRS CHATRAJUPALLY BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Janakavarampanguluru
|
AP-08-026-010-007/011079
()
|
0208026000NRG23100620222563857
|
10/06/2022
|
EEMANI SUBBAREDDY
|
0208026WL0043958
|
EEMANI SUBBAREDDY
|
00045
|
BARB0VJCHMA
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052453
|
|
EEMANI SUBBAREDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11051
|
11051
|
|
|
|
|
|
|
|
|
109
|
Janakavarampanguluru
|
AP-08-026-010-007/010423
()
|
0208026000NRG23100620222565579
|
10/06/2022
|
Pullaareddi
|
0208026WL0043971
|
Pullaareddi
|
00048
|
BKID0005696
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052415
|
|
POLURI PULLAREDDY
|
BANK OF INDIA(508505)
|
|
110
|
Janakavarampanguluru
|
AP-08-026-010-007/010696
()
|
0208026000NRG23100620222563816
|
10/06/2022
|
Karumudi Subbaayamma
|
0208026WL0043958
|
Karumudi Subbaayamma
|
00048
|
BKID0005696
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052425
|
|
KARUMURI SUBBAYAMMA
|
BANK OF INDIA(508505)
|
|
111
|
Janakavarampanguluru
|
AP-08-026-010-007/010704
()
|
0208026000NRG23100620222563820
|
10/06/2022
|
ARE VENKAYAMMA
|
0208026WL0043958
|
ARE VENKAYAMMA
|
00048
|
BKID0005696
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052421
|
|
ARE VENKAYAMMA
|
BANK OF INDIA(508505)
|
|
112
|
Janakavarampanguluru
|
AP-08-026-010-007/010721
()
|
0208026000NRG23100620222563825
|
10/06/2022
|
EEMANI BULLI REDDY
|
0208026WL0043958
|
EEMANI BULLI REDDY
|
00048
|
BKID0005696
|
1189
|
1189
|
Rejected
|
19/08/2022
|
|
N0622025198311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Janakavarampanguluru
|
AP-08-026-010-007/010792
()
|
0208026000NRG23100620222565582
|
10/06/2022
|
VARIKALLU ANJAIAH
|
0208026WL0043971
|
VARIKALLU ANJAIAH
|
00048
|
BKID0005696
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052426
|
|
VARIKALLU ANJAIAH
|
BANK OF INDIA(508505)
|
|
114
|
Janakavarampanguluru
|
AP-08-026-010-007/010801
()
|
0208026000NRG23100620222565594
|
10/06/2022
|
CHAATRAJUPALLI VENKATA RATNAM
|
0208026WL0043971
|
CHAATRAJUPALLI VENKATA RATNAM
|
00048
|
BKID0005696
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052420
|
|
CHATARAJUPALLI VENKATA RATNAM
|
BANK OF INDIA(508505)
|
|
115
|
Janakavarampanguluru
|
AP-08-026-010-007/010820
()
|
0208026000NRG23100620222565609
|
10/06/2022
|
Eeswaramma
|
0208026WL0043971
|
Eeswaramma
|
00048
|
BKID0005696
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052417
|
|
CHEJARLA ESWARAMMA
|
BANK OF INDIA(508505)
|
|
116
|
Janakavarampanguluru
|
AP-08-026-010-007/010920
()
|
0208026000NRG23100620222565633
|
10/06/2022
|
Vajrala Raveendra reddy
|
0208026WL0043971
|
Vajrala Raveendra reddy
|
00048
|
BKID0005696
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052430
|
|
VAJRALA RAVINDRAREDDY
|
BANK OF INDIA(508505)
|
|
117
|
Janakavarampanguluru
|
AP-08-026-010-007/010976
()
|
0208026000NRG23100620222565643
|
10/06/2022
|
Appayya
|
0208026WL0043971
|
Appayya
|
00048
|
BKID0005696
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052428
|
|
VETAPALEM APPAIAH
|
BANK OF INDIA(508505)
|
|
118
|
Janakavarampanguluru
|
AP-08-026-010-007/010994
()
|
0208026000NRG23100620222565647
|
10/06/2022
|
Subbaiah
|
0208026WL0043971
|
Subbaiah
|
00048
|
BKID0005696
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052418
|
|
VETAPALEM SUBBAIAH
|
BANK OF INDIA(508505)
|
|
119
|
Janakavarampanguluru
|
AP-08-026-010-007/011000
()
|
0208026000NRG23100620222565652
|
10/06/2022
|
CHAATRAJUPALLI ANJI BABU
|
0208026WL0043971
|
CHAATRAJUPALLI ANJI BABU
|
00048
|
BKID0005696
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052429
|
|
MR CHAATRAJUPALLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Janakavarampanguluru
|
AP-08-026-010-007/011002
()
|
0208026000NRG23100620222565657
|
10/06/2022
|
Veeraswami
|
0208026WL0043971
|
Veeraswami
|
00048
|
BKID0005696
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052427
|
|
CHEJARLA VEERASWAMY
|
BANK OF INDIA(508505)
|
|
121
|
Janakavarampanguluru
|
AP-08-026-010-007/011011
()
|
0208026000NRG23100620222565661
|
10/06/2022
|
VARIKALLU VENKATESWARARAO
|
0208026WL0043971
|
VARIKALLU VENKATESWARARAO
|
00048
|
BKID0005696
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052424
|
|
Mr VARIKALLU VEENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
122
|
Janakavarampanguluru
|
AP-08-026-010-007/011020
()
|
0208026000NRG23100620222565667
|
10/06/2022
|
Varikallu Seshaiah
|
0208026WL0043971
|
Varikallu Seshaiah
|
00048
|
BKID0005696
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052419
|
|
VARIKALLU SESHAIAH
|
BANK OF INDIA(508505)
|
|
123
|
Janakavarampanguluru
|
AP-08-026-010-007/011025
()
|
0208026000NRG23100620222563855
|
10/06/2022
|
KOMMAREDDY PUNNA REDDY
|
0208026WL0043958
|
KOMMAREDDY PUNNA REDDY
|
00048
|
BKID0005696
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052423
|
|
KOMMAREDDY PUNNA REDDY
|
BANK OF INDIA(508505)
|
|
124
|
Janakavarampanguluru
|
AP-08-026-010-007/011286
()
|
0208026000NRG23100620222563878
|
10/06/2022
|
RATNA REDDY
|
0208026WL0043958
|
RATNA REDDY
|
00048
|
BKID0005696
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052422
|
|
VAJRALA RATNA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19318
|
19318
|
|
|
|
|
|
|
|
|
125
|
Janakavarampanguluru
|
AP-08-026-010-007/010429
()
|
0208026000NRG23100620222563744
|
10/06/2022
|
EEMANI SITHAMAHALAKSHMI
|
0208026WL0043958
|
EEMANI SITHAMAHALAKSHMI
|
00078
|
CNRB0013711
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052401
|
|
EEMANI SITHA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
126
|
Janakavarampanguluru
|
AP-08-026-008-005/010862
()
|
0208026000NRG23100620222555693
|
10/06/2022
|
Savitri
|
0208026WL0043825
|
Savitri
|
00152
|
HDFC0003297
|
501
|
501
|
Processed
|
28/07/2022
|
|
3340052407
|
|
Ms Tanneru Savitri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
127
|
Janakavarampanguluru
|
AP-08-026-008-005/010853
()
|
0208026000NRG23100620222555691
|
10/06/2022
|
PEDDANNA
|
0208026WL0043825
|
PEDDANNA
|
00415
|
SBIN0006979
|
501
|
501
|
Processed
|
28/07/2022
|
|
3340052357
|
|
MR THINNALURI PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Janakavarampanguluru
|
AP-08-026-008-005/010853
()
|
0208026000NRG23100620222555690
|
10/06/2022
|
VIJAYA LAKSHMI
|
0208026WL0043825
|
VIJAYA LAKSHMI
|
00415
|
SBIN0006979
|
501
|
501
|
Processed
|
28/07/2022
|
|
3340052342
|
|
MR TINALURI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Janakavarampanguluru
|
AP-08-026-008-005/010862
()
|
0208026000NRG23100620222555692
|
10/06/2022
|
Subbarao
|
0208026WL0043825
|
Subbarao
|
00415
|
SBIN0006979
|
501
|
501
|
Processed
|
28/07/2022
|
|
3340052334
|
|
THANNERU SUBBARAO
|
HDFC BANK LTD(607152)
|
|
130
|
Janakavarampanguluru
|
AP-08-026-010-007/010391
()
|
0208026000NRG23100620222565577
|
10/06/2022
|
Jyoti
|
0208026WL0043971
|
Jyoti
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052337
|
|
MRS POLURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Janakavarampanguluru
|
AP-08-026-010-007/010423
()
|
0208026000NRG23100620222565580
|
10/06/2022
|
ANURADHA
|
0208026WL0043971
|
ANURADHA
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052398
|
|
MRS POLURI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Janakavarampanguluru
|
AP-08-026-010-007/010425
()
|
0208026000NRG23100620222563739
|
10/06/2022
|
Sujaata
|
0208026WL0043958
|
Sujaata
|
00415
|
SBIN0006979
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052325
|
|
SUJATHA KOMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Janakavarampanguluru
|
AP-08-026-010-007/010428
()
|
0208026000NRG23100620222563742
|
10/06/2022
|
BOLE BAGYAM
|
0208026WL0043958
|
BOLE BAGYAM
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052389
|
|
MRS BOLE BAGYAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Janakavarampanguluru
|
AP-08-026-010-007/010428
()
|
0208026000NRG23100620222563741
|
10/06/2022
|
HANUMANTHARAO BOLE
|
0208026WL0043958
|
HANUMANTHARAO BOLE
|
00415
|
SBIN0006979
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052385
|
|
MR BOLE HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Janakavarampanguluru
|
AP-08-026-010-007/010431
()
|
0208026000NRG23100620222563747
|
10/06/2022
|
PULIKHANDAM ANJAMMA
|
0208026WL0043958
|
PULIKHANDAM ANJAMMA
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052332
|
|
PULIKHANDAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Janakavarampanguluru
|
AP-08-026-010-007/010444
()
|
0208026000NRG23100620222563753
|
10/06/2022
|
Lalita
|
0208026WL0043958
|
Lalita
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052326
|
|
Mrs LALITHA TALAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Janakavarampanguluru
|
AP-08-026-010-007/010444
()
|
0208026000NRG23100620222563754
|
10/06/2022
|
SRUTHI
|
0208026WL0043958
|
SRUTHI
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052395
|
|
MRS TALAMALA SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Janakavarampanguluru
|
AP-08-026-010-007/010445
()
|
0208026000NRG23100620222563757
|
10/06/2022
|
Naagendra
|
0208026WL0043958
|
Naagendra
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052380
|
|
MRS NUTALAPATI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Janakavarampanguluru
|
AP-08-026-010-007/010450
()
|
0208026000NRG23100620222563763
|
10/06/2022
|
Karuna
|
0208026WL0043958
|
Karuna
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052315
|
|
KARUNAMMA TALAMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Janakavarampanguluru
|
AP-08-026-010-007/010451
()
|
0208026000NRG23100620222563765
|
10/06/2022
|
Lakshmaayamma
|
0208026WL0043958
|
Lakshmaayamma
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052388
|
|
MRS ISTHRLA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Janakavarampanguluru
|
AP-08-026-010-007/010454
()
|
0208026000NRG23100620222563769
|
10/06/2022
|
Seetamma
|
0208026WL0043958
|
Seetamma
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052329
|
|
ISTARLA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Janakavarampanguluru
|
AP-08-026-010-007/010458
()
|
0208026000NRG23100620222563775
|
10/06/2022
|
Naagaarjuna
|
0208026WL0043958
|
Naagaarjuna
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052336
|
|
MR NAGARJUNA MODDUMALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Janakavarampanguluru
|
AP-08-026-010-007/010462
()
|
0208026000NRG23100620222563783
|
10/06/2022
|
Bebi Gogulamudi
|
0208026WL0043958
|
Bebi Gogulamudi
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052373
|
|
MR BABY GOGULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Janakavarampanguluru
|
AP-08-026-010-007/010462
()
|
0208026000NRG23100620222563784
|
10/06/2022
|
Haribaabu
|
0208026WL0043958
|
Haribaabu
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052324
|
|
GOGULAMUDI HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Janakavarampanguluru
|
AP-08-026-010-007/010462
()
|
0208026000NRG23100620222563785
|
10/06/2022
|
Seshamma
|
0208026WL0043958
|
Seshamma
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052312
|
|
SESHAMMA GOGULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Janakavarampanguluru
|
AP-08-026-010-007/010464
()
|
0208026000NRG23100620222563788
|
10/06/2022
|
Gogulamudi Sujaata
|
0208026WL0043958
|
Gogulamudi Sujaata
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052341
|
|
MRS GOGULAMUDI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Janakavarampanguluru
|
AP-08-026-010-007/010471
()
|
0208026000NRG23100620222563791
|
10/06/2022
|
Tulasamma
|
0208026WL0043958
|
Tulasamma
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052356
|
|
MRS TULASAMMA ISTHARLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Janakavarampanguluru
|
AP-08-026-010-007/010472
()
|
0208026000NRG23100620222563794
|
10/06/2022
|
Istharla Bullemmayi
|
0208026WL0043958
|
Istharla Bullemmayi
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052323
|
|
ISTARLA BULLEMAYI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Janakavarampanguluru
|
AP-08-026-010-007/010473
()
|
0208026000NRG23100620222563795
|
10/06/2022
|
Subbaraavamma
|
0208026WL0043958
|
Subbaraavamma
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052347
|
|
MRS KASUKURTHI SUBBARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Janakavarampanguluru
|
AP-08-026-010-007/010518
()
|
0208026000NRG23100620222563802
|
10/06/2022
|
Lakshmi
|
0208026WL0043958
|
Lakshmi
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052310
|
|
KOMMAREDDY LAKSHMI
|
BANK OF INDIA(508505)
|
|
151
|
Janakavarampanguluru
|
AP-08-026-010-007/010520
()
|
0208026000NRG23100620222563803
|
10/06/2022
|
Adiyya
|
0208026WL0043958
|
Adiyya
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052352
|
|
GOGULAMUDI ADEYYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Janakavarampanguluru
|
AP-08-026-010-007/010681
()
|
0208026000NRG23100620222563807
|
10/06/2022
|
MALLESWARI
|
0208026WL0043958
|
MALLESWARI
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052346
|
|
Mrs MALLESWARI TALAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Janakavarampanguluru
|
AP-08-026-010-007/010685
()
|
0208026000NRG23100620222563810
|
10/06/2022
|
ISTARLA NAVAMMA
|
0208026WL0043958
|
ISTARLA NAVAMMA
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052399
|
|
MRS ISTHARLA NAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Janakavarampanguluru
|
AP-08-026-010-007/010689
()
|
0208026000NRG23100620222563813
|
10/06/2022
|
Jeevita
|
0208026WL0043958
|
Jeevita
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052360
|
|
MRS JEEVITHA YARRAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Janakavarampanguluru
|
AP-08-026-010-007/010694
()
|
0208026000NRG23100620222563815
|
10/06/2022
|
Subbaratnam
|
0208026WL0043958
|
Subbaratnam
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052343
|
|
MRS GOGULAMUDI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Janakavarampanguluru
|
AP-08-026-010-007/010725
()
|
0208026000NRG23100620222563828
|
10/06/2022
|
Kommareddy Srinivasareddy
|
0208026WL0043958
|
Kommareddy Srinivasareddy
|
00415
|
SBIN0006979
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052311
|
|
KOMMAREDDY SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
157
|
Janakavarampanguluru
|
AP-08-026-010-007/010728
()
|
0208026000NRG23100620222563829
|
10/06/2022
|
Anjamma
|
0208026WL0043958
|
Anjamma
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052320
|
|
KOMMAREDDY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Janakavarampanguluru
|
AP-08-026-010-007/010728
()
|
0208026000NRG23100620222563830
|
10/06/2022
|
srinivasareddy
|
0208026WL0043958
|
srinivasareddy
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052314
|
|
KOMMAREDDY SRINIVASAREDDY
|
BANK OF INDIA(508505)
|
|
159
|
Janakavarampanguluru
|
AP-08-026-010-007/010757
()
|
0208026000NRG23100620222563836
|
10/06/2022
|
Tirapataiah
|
0208026WL0043958
|
Tirapataiah
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052327
|
|
TIRUPATHAIAH UPPUTULLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Janakavarampanguluru
|
AP-08-026-010-007/010760
()
|
0208026000NRG23100620222563839
|
10/06/2022
|
Venkataratnam
|
0208026WL0043958
|
Venkataratnam
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052379
|
|
MR VENKATA RATNAM GUNJI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Janakavarampanguluru
|
AP-08-026-010-007/010765
()
|
0208026000NRG23100620222563841
|
10/06/2022
|
Nagamma
|
0208026WL0043958
|
Nagamma
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052377
|
|
MR GUNJI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Janakavarampanguluru
|
AP-08-026-010-007/010794
()
|
0208026000NRG23100620222565588
|
10/06/2022
|
V ANURADHA
|
0208026WL0043971
|
V ANURADHA
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052405
|
|
VARIKALLU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Janakavarampanguluru
|
AP-08-026-010-007/010794
()
|
0208026000NRG23100620222565587
|
10/06/2022
|
VARIKALLU SESHAIAH
|
0208026WL0043971
|
VARIKALLU SESHAIAH
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052432
|
|
Mr SESHAIAH VARIKALLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
164
|
Janakavarampanguluru
|
AP-08-026-010-007/010795
()
|
0208026000NRG23100620222565589
|
10/06/2022
|
Chatarajupall Padmavati
|
0208026WL0043971
|
Chatarajupall Padmavati
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052351
|
|
MRS CHATARAJUPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Janakavarampanguluru
|
AP-08-026-010-007/010795
()
|
0208026000NRG23100620222565590
|
10/06/2022
|
Chatarajupalli Ankammarao
|
0208026WL0043971
|
Chatarajupalli Ankammarao
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052331
|
|
CHATARAJUPALLI ANKAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Janakavarampanguluru
|
AP-08-026-010-007/010809
()
|
0208026000NRG23100620222565595
|
10/06/2022
|
CHAATRAJUPALLI SUBBAIAH
|
0208026WL0043971
|
CHAATRAJUPALLI SUBBAIAH
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052330
|
|
MR CHATARAJUPALLI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Janakavarampanguluru
|
AP-08-026-010-007/010809
()
|
0208026000NRG23100620222565596
|
10/06/2022
|
LAKSHMI CHAATRAJUPALLI
|
0208026WL0043971
|
LAKSHMI CHAATRAJUPALLI
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052358
|
|
MRS LAKSHMI CHATARAJUPALLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Janakavarampanguluru
|
AP-08-026-010-007/010812
()
|
0208026000NRG23100620222563844
|
10/06/2022
|
VENKAREDDY GADDE
|
0208026WL0043958
|
VENKAREDDY GADDE
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052359
|
|
MR VENKAREDDY GADDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Janakavarampanguluru
|
AP-08-026-010-007/010814
()
|
0208026000NRG23100620222565597
|
10/06/2022
|
POLURI PULLAIAH
|
0208026WL0043971
|
POLURI PULLAIAH
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052319
|
|
PULLAIAH POLURU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Janakavarampanguluru
|
AP-08-026-010-007/010818
()
|
0208026000NRG23100620222565606
|
10/06/2022
|
LAKSHMI KUMARI POLURU
|
0208026WL0043971
|
LAKSHMI KUMARI POLURU
|
00415
|
SBIN0006979
|
420
|
420
|
Processed
|
28/07/2022
|
|
3340052383
|
|
MRS LAKSHMI KUMARI POLURU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Janakavarampanguluru
|
AP-08-026-010-007/010821
()
|
0208026000NRG23100620222565610
|
10/06/2022
|
Nagaiah
|
0208026WL0043971
|
Nagaiah
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052313
|
|
Mr NAGAIAH CHEJARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
172
|
Janakavarampanguluru
|
AP-08-026-010-007/010822
()
|
0208026000NRG23100620222565613
|
10/06/2022
|
NAGENDRAM CHEJARLA
|
0208026WL0043971
|
NAGENDRAM CHEJARLA
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052391
|
|
CHEJRLA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
Janakavarampanguluru
|
AP-08-026-010-007/010830
()
|
0208026000NRG23100620222565618
|
10/06/2022
|
Sridevi
|
0208026WL0043971
|
Sridevi
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052290
|
|
SRIDEVI VETAPALEM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Janakavarampanguluru
|
AP-08-026-010-007/010832
()
|
0208026000NRG23100620222565622
|
10/06/2022
|
Padma
|
0208026WL0043971
|
Padma
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052392
|
|
MRS VETAPALEM PADMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Janakavarampanguluru
|
AP-08-026-010-007/010888
()
|
0208026000NRG23100620222565628
|
10/06/2022
|
ANJAMMA EEMANI
|
0208026WL0043971
|
ANJAMMA EEMANI
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052317
|
|
MRS ANJAMMA EEMANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Janakavarampanguluru
|
AP-08-026-010-007/010898
()
|
0208026000NRG23100620222565629
|
10/06/2022
|
EEMANI PUNYAVATHI
|
0208026WL0043971
|
EEMANI PUNYAVATHI
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052316
|
|
PUNYAVATHI EEMANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Janakavarampanguluru
|
AP-08-026-010-007/010909
()
|
0208026000NRG23100620222563850
|
10/06/2022
|
KOMMAREDDY SEETHAMMA
|
0208026WL0043958
|
KOMMAREDDY SEETHAMMA
|
00415
|
SBIN0006979
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052397
|
|
MRS KOMMAREDDY SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Janakavarampanguluru
|
AP-08-026-010-007/010909
()
|
0208026000NRG23100620222563849
|
10/06/2022
|
Markandeya reddy
|
0208026WL0043958
|
Markandeya reddy
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052321
|
|
KOMMAREDDY MARKANDEYAREDDY
|
BANK OF INDIA(508505)
|
|
179
|
Janakavarampanguluru
|
AP-08-026-010-007/010935
()
|
0208026000NRG23100620222565635
|
10/06/2022
|
PALLERLA VENKATA REDDY
|
0208026WL0043971
|
PALLERLA VENKATA REDDY
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052322
|
|
PALLERLA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
180
|
Janakavarampanguluru
|
AP-08-026-010-007/010962
()
|
0208026000NRG23100620222563854
|
10/06/2022
|
Anjamma
|
0208026WL0043958
|
Anjamma
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052396
|
|
MRS POLURU RAMANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Janakavarampanguluru
|
AP-08-026-010-007/010962
()
|
0208026000NRG23100620222563853
|
10/06/2022
|
POLURI SOMAIAH
|
0208026WL0043958
|
POLURI SOMAIAH
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052328
|
|
SOMAIAH POLURI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Janakavarampanguluru
|
AP-08-026-010-007/010978
()
|
0208026000NRG23100620222565646
|
10/06/2022
|
Udayalakshmi
|
0208026WL0043971
|
Udayalakshmi
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052339
|
|
MR CHEJARLA UDAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Janakavarampanguluru
|
AP-08-026-010-007/010995
()
|
0208026000NRG23100620222565649
|
10/06/2022
|
Satyanarayana
|
0208026WL0043971
|
Satyanarayana
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052371
|
|
MR SATYANARAYANA VETAPALEM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Janakavarampanguluru
|
AP-08-026-010-007/010995
()
|
0208026000NRG23100620222565650
|
10/06/2022
|
Sujatha
|
0208026WL0043971
|
Sujatha
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052381
|
|
MR VETAPALEM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Janakavarampanguluru
|
AP-08-026-010-007/011001
()
|
0208026000NRG23100620222565656
|
10/06/2022
|
Radha
|
0208026WL0043971
|
Radha
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052338
|
|
CHEJARLA RADHA
|
BANK OF INDIA(508505)
|
|
186
|
Janakavarampanguluru
|
AP-08-026-010-007/011011
()
|
0208026000NRG23100620222565662
|
10/06/2022
|
VARIKALLU RAMANJAMMA
|
0208026WL0043971
|
VARIKALLU RAMANJAMMA
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052404
|
|
VARIKALLU RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Janakavarampanguluru
|
AP-08-026-010-007/011013
()
|
0208026000NRG23100620222565664
|
10/06/2022
|
Padmavathi Indhurthi
|
0208026WL0043971
|
Padmavathi Indhurthi
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052364
|
|
MRS PADMAVATHI INDURTHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Janakavarampanguluru
|
AP-08-026-010-007/011020
()
|
0208026000NRG23100620222565668
|
10/06/2022
|
Padma Varikallu
|
0208026WL0043971
|
Padma Varikallu
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052374
|
|
MRS PADMA VARIKALLU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Janakavarampanguluru
|
AP-08-026-010-007/011025
()
|
0208026000NRG23100620222563856
|
10/06/2022
|
KOMMAREDDY LAKSHMIRAJYAM
|
0208026WL0043958
|
KOMMAREDDY LAKSHMIRAJYAM
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052393
|
|
MRS KOMMAREDDY LAKSHMIRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Janakavarampanguluru
|
AP-08-026-010-007/011063
()
|
0208026000NRG23100620222565674
|
10/06/2022
|
Ramani
|
0208026WL0043971
|
Ramani
|
00415
|
SBIN0006979
|
839
|
839
|
Processed
|
28/07/2022
|
|
3340052382
|
|
TANNERU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Janakavarampanguluru
|
AP-08-026-010-007/011065
()
|
0208026000NRG23100620222565677
|
10/06/2022
|
Jyothi
|
0208026WL0043971
|
Jyothi
|
00415
|
SBIN0006979
|
629
|
629
|
Processed
|
28/07/2022
|
|
3340052369
|
|
MRS TANNERU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Janakavarampanguluru
|
AP-08-026-010-007/011065
()
|
0208026000NRG23100620222565676
|
10/06/2022
|
Lingamma
|
0208026WL0043971
|
Lingamma
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052370
|
|
MRS LINGAMMA TANNIRU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Janakavarampanguluru
|
AP-08-026-010-007/011073
()
|
0208026000NRG23100620222565682
|
10/06/2022
|
Garatalamma
|
0208026WL0043971
|
Garatalamma
|
00415
|
SBIN0006979
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052378
|
|
MRS UPPUTALLA GARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Janakavarampanguluru
|
AP-08-026-010-007/011079
()
|
0208026000NRG23100620222563858
|
10/06/2022
|
EEMANI ANJAMMA
|
0208026WL0043958
|
EEMANI ANJAMMA
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052345
|
|
MS EEMANI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Janakavarampanguluru
|
AP-08-026-010-007/011144
()
|
0208026000NRG23100620222563863
|
10/06/2022
|
UPPADALLA SRAVANTHI
|
0208026WL0043958
|
UPPADALLA SRAVANTHI
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052386
|
|
MRS UPPUDALLA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Janakavarampanguluru
|
AP-08-026-010-007/011144
()
|
0208026000NRG23100620222563862
|
10/06/2022
|
UPPUDALLA VENKATASUBBARAO
|
0208026WL0043958
|
UPPUDALLA VENKATASUBBARAO
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052400
|
|
MR UPPUDALLA VENKATASUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Janakavarampanguluru
|
AP-08-026-010-007/011165
()
|
0208026000NRG23100620222563864
|
10/06/2022
|
Maarku
|
0208026WL0043958
|
Maarku
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052318
|
|
Mr MARK PURNAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Janakavarampanguluru
|
AP-08-026-010-007/011165
()
|
0208026000NRG23100620222563865
|
10/06/2022
|
Mahaalakshmi
|
0208026WL0043958
|
Mahaalakshmi
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052344
|
|
MISS MANALAKSHAMMA PURNAGANTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Janakavarampanguluru
|
AP-08-026-010-007/011191
()
|
0208026000NRG23100620222563871
|
10/06/2022
|
Punnamma
|
0208026WL0043958
|
Punnamma
|
00415
|
SBIN0006979
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052384
|
|
MRS PUNNAMMA GUNJI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Janakavarampanguluru
|
AP-08-026-010-007/011244
()
|
0208026000NRG23100620222563872
|
10/06/2022
|
CHANDRAIAH
|
0208026WL0043958
|
CHANDRAIAH
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052375
|
|
MR CHANDRAIAH GOGULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Janakavarampanguluru
|
AP-08-026-010-007/011252
()
|
0208026000NRG23100620222563874
|
10/06/2022
|
ANJALI
|
0208026WL0043958
|
ANJALI
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052402
|
|
MISS ANJALI KURAKU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Janakavarampanguluru
|
AP-08-026-010-007/011254
()
|
0208026000NRG23100620222563876
|
10/06/2022
|
KRUPANANDAM
|
0208026WL0043958
|
KRUPANANDAM
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052335
|
|
Mr KRUPANANDAM MARPU
|
INDIAN BANK(607105)
|
|
203
|
Janakavarampanguluru
|
AP-08-026-010-007/011254
()
|
0208026000NRG23100620222563875
|
10/06/2022
|
NAGENDRAMMA
|
0208026WL0043958
|
NAGENDRAMMA
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052368
|
|
MR NAGENDRAMMA MARPU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Janakavarampanguluru
|
AP-08-026-010-007/011268
()
|
0208026000NRG23100620222563877
|
10/06/2022
|
SUBBAYAMMA
|
0208026WL0043958
|
SUBBAYAMMA
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052394
|
|
MRS ISTARLA SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Janakavarampanguluru
|
AP-08-026-010-007/011290
()
|
0208026000NRG23100620222563882
|
10/06/2022
|
VENKATESWARAMMA
|
0208026WL0043958
|
VENKATESWARAMMA
|
00415
|
SBIN0006979
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052366
|
|
MRS VENKATESWARAMMA RAPURI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Janakavarampanguluru
|
AP-08-026-010-007/011292
()
|
0208026000NRG23100620222563887
|
10/06/2022
|
DURGA
|
0208026WL0043958
|
DURGA
|
00415
|
SBIN0006979
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052390
|
|
MRS TUPAKULA DURGA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Janakavarampanguluru
|
AP-08-026-010-007/011314
()
|
0208026000NRG23100620222563899
|
10/06/2022
|
SUBBA LAKSHMI
|
0208026WL0043958
|
SUBBA LAKSHMI
|
00415
|
SBIN0006979
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052387
|
|
MRS MADDILA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Janakavarampanguluru
|
AP-08-026-010-007/011314
()
|
0208026000NRG23100620222563898
|
10/06/2022
|
VENKATARAO
|
0208026WL0043958
|
VENKATARAO
|
00415
|
SBIN0006979
|
1426
|
1426
|
Processed
|
28/07/2022
|
|
3340052372
|
|
MR VENKATA RAO MADDILA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Janakavarampanguluru
|
AP-08-026-010-007/011316
()
|
0208026000NRG23100620222563903
|
10/06/2022
|
LAKSHMI
|
0208026WL0043958
|
LAKSHMI
|
00415
|
SBIN0006979
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052367
|
|
MRS LAKSHMI INDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83362
|
83362
|
|
|
|
|
|
|
|
|
210
|
Janakavarampanguluru
|
AP-08-026-010-007/010435
()
|
0208026000NRG23100620222563751
|
10/06/2022
|
EEMANI NAGESWARAMMA
|
0208026WL0043958
|
EEMANI NAGESWARAMMA
|
00415
|
SBIN0015024
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052376
|
|
MRS EEMANI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Janakavarampanguluru
|
AP-08-026-010-007/010511
()
|
0208026000NRG23100620222563801
|
10/06/2022
|
Ananta Reddy
|
0208026WL0043958
|
Ananta Reddy
|
00415
|
SBIN0015024
|
238
|
238
|
Processed
|
28/07/2022
|
|
3340052355
|
|
MR ANANTAREDDY BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Janakavarampanguluru
|
AP-08-026-010-007/010744
()
|
0208026000NRG23100620222563832
|
10/06/2022
|
Raagalakshimi
|
0208026WL0043958
|
Raagalakshimi
|
00415
|
SBIN0015024
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052353
|
|
MRS RAGALAKSHMI GUNJI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Janakavarampanguluru
|
AP-08-026-010-007/010793
()
|
0208026000NRG23100620222565585
|
10/06/2022
|
Seshaiah
|
0208026WL0043971
|
Seshaiah
|
00415
|
SBIN0015024
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052348
|
|
VARIKALLU SESHAIAH
|
BANK OF INDIA(508505)
|
|
214
|
Janakavarampanguluru
|
AP-08-026-010-007/010974
()
|
0208026000NRG23100620222565641
|
10/06/2022
|
Hanumanthurao
|
0208026WL0043971
|
Hanumanthurao
|
00415
|
SBIN0015024
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052354
|
|
VARIKALLU HANUMANTHA RAO
|
BANK OF INDIA(508505)
|
|
215
|
Janakavarampanguluru
|
AP-08-026-010-007/010974
()
|
0208026000NRG23100620222565642
|
10/06/2022
|
RAMANJAMMA
|
0208026WL0043971
|
RAMANJAMMA
|
00415
|
SBIN0015024
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052363
|
|
MRS RAMANJAMMA VARIKALLU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Janakavarampanguluru
|
AP-08-026-010-007/010976
()
|
0208026000NRG23100620222565644
|
10/06/2022
|
Venkateswaramma
|
0208026WL0043971
|
Venkateswaramma
|
00415
|
SBIN0015024
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052340
|
|
MRS VETAPALEM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Janakavarampanguluru
|
AP-08-026-010-007/011007
()
|
0208026000NRG23100620222565659
|
10/06/2022
|
SUBBAIAH VARIKALLU
|
0208026WL0043971
|
SUBBAIAH VARIKALLU
|
00415
|
SBIN0015024
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052350
|
|
MR VARIKALLU SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Janakavarampanguluru
|
AP-08-026-010-007/011059
()
|
0208026000NRG23100620222565671
|
10/06/2022
|
Kumari
|
0208026WL0043971
|
Kumari
|
00415
|
SBIN0015024
|
1049
|
1049
|
Processed
|
28/07/2022
|
|
3340052362
|
|
MRS KUMARI TANNIRU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Janakavarampanguluru
|
AP-08-026-010-007/011060
()
|
0208026000NRG23100620222565672
|
10/06/2022
|
Veeraiah
|
0208026WL0043971
|
Veeraiah
|
00415
|
SBIN0015024
|
1049
|
1049
|
Processed
|
28/07/2022
|
|
3340052361
|
|
MR VEERAIAH KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Janakavarampanguluru
|
AP-08-026-010-007/011167
()
|
0208026000NRG23100620222563866
|
10/06/2022
|
ramireddy
|
0208026WL0043958
|
ramireddy
|
00415
|
SBIN0015024
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052431
|
|
EEMANI RAMIREDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12198
|
12198
|
|
|
|
|
|
|
|
|
221
|
Janakavarampanguluru
|
AP-08-026-010-007/010391
()
|
0208026000NRG23100620222565576
|
10/06/2022
|
Subbaareddy
|
0208026WL0043971
|
Subbaareddy
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052433
|
|
MR SUBBAREDDY POLURI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Janakavarampanguluru
|
AP-08-026-010-007/010431
()
|
0208026000NRG23100620222563746
|
10/06/2022
|
P SINGAREDY
|
0208026WL0043958
|
P SINGAREDY
|
00415
|
SBIN0020367
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052411
|
|
MR PULAKANADAM SINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
223
|
Janakavarampanguluru
|
AP-08-026-010-007/010434
()
|
0208026000NRG23100620222563748
|
10/06/2022
|
Govindaareddi
|
0208026WL0043958
|
Govindaareddi
|
00415
|
SBIN0020367
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052409
|
|
Mr KOMMAREDDY GOVINDHA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
224
|
Janakavarampanguluru
|
AP-08-026-010-007/010445
()
|
0208026000NRG23100620222563756
|
10/06/2022
|
Anjayya
|
0208026WL0043958
|
Anjayya
|
00415
|
SBIN0020367
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052441
|
|
MR NUTHALAPATI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Janakavarampanguluru
|
AP-08-026-010-007/010450
()
|
0208026000NRG23100620222563761
|
10/06/2022
|
Subbaaraavu
|
0208026WL0043958
|
Subbaaraavu
|
00415
|
SBIN0020367
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052412
|
|
MR TALAMALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Janakavarampanguluru
|
AP-08-026-010-007/010698
()
|
0208026000NRG23100620222563817
|
10/06/2022
|
Subbaareddi
|
0208026WL0043958
|
Subbaareddi
|
00415
|
SBIN0020367
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052438
|
|
KOMMAREDDY SUBBAREDDY
|
CANARA BANK(508532)
|
|
227
|
Janakavarampanguluru
|
AP-08-026-010-007/010765
()
|
0208026000NRG23100620222563840
|
10/06/2022
|
Koteswararao
|
0208026WL0043958
|
Koteswararao
|
00415
|
SBIN0020367
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052440
|
|
KOTESWARARAO SUBBARAO GUNJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
Janakavarampanguluru
|
AP-08-026-010-007/010792
()
|
0208026000NRG23100620222565584
|
10/06/2022
|
VENKATA PARVATHI VARIKALLU
|
0208026WL0043971
|
VENKATA PARVATHI VARIKALLU
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052349
|
|
MRS VENKATA PARVATHI VARIKALLU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Janakavarampanguluru
|
AP-08-026-010-007/010796
()
|
0208026000NRG23100620222565591
|
10/06/2022
|
VARIKALLU SRINIVASARAO
|
0208026WL0043971
|
VARIKALLU SRINIVASARAO
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052413
|
|
Mr SRENIVASARAO VAREKALLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
230
|
Janakavarampanguluru
|
AP-08-026-010-007/010812
()
|
0208026000NRG23100620222563845
|
10/06/2022
|
Rajyam
|
0208026WL0043958
|
Rajyam
|
00415
|
SBIN0020367
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052434
|
|
GADE RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
Janakavarampanguluru
|
AP-08-026-010-007/010825
()
|
0208026000NRG23100620222565614
|
10/06/2022
|
Sambaiah
|
0208026WL0043971
|
Sambaiah
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052446
|
|
MR VETAPALEM SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Janakavarampanguluru
|
AP-08-026-010-007/010830
()
|
0208026000NRG23100620222565617
|
10/06/2022
|
Bhupatirao
|
0208026WL0043971
|
Bhupatirao
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052414
|
|
MR VETAPALEM BHUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Janakavarampanguluru
|
AP-08-026-010-007/010833
()
|
0208026000NRG23100620222565623
|
10/06/2022
|
Venkaiah
|
0208026WL0043971
|
Venkaiah
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052403
|
|
MR VETAPALEM VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Janakavarampanguluru
|
AP-08-026-010-007/010903
()
|
0208026000NRG23100620222563848
|
10/06/2022
|
Anjireddi
|
0208026WL0043958
|
Anjireddi
|
00415
|
SBIN0020367
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052408
|
|
MR BHAVANAM ANJIREDDY
|
STATE BANK OF INDIA(508548)
|
|
235
|
Janakavarampanguluru
|
AP-08-026-010-007/010936
()
|
0208026000NRG23100620222565637
|
10/06/2022
|
P SATYANARAYANAREDDY
|
0208026WL0043971
|
P SATYANARAYANAREDDY
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052410
|
|
MR PALLERLA SATYANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
236
|
Janakavarampanguluru
|
AP-08-026-010-007/011000
()
|
0208026000NRG23100620222565653
|
10/06/2022
|
CHAATRAJUPALLI SRINIVASA RAO
|
0208026WL0043971
|
CHAATRAJUPALLI SRINIVASA RAO
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052436
|
|
CHATARAJUPALLI ANJIBABU
|
BANK OF INDIA(508505)
|
|
237
|
Janakavarampanguluru
|
AP-08-026-010-007/011000
()
|
0208026000NRG23100620222565651
|
10/06/2022
|
CHAATRAJUPALLI SRINIVASA RAO
|
0208026WL0043971
|
CHAATRAJUPALLI SRINIVASA RAO
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052437
|
|
MR CHATARAJUPALLI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Janakavarampanguluru
|
AP-08-026-010-007/011001
()
|
0208026000NRG23100620222565655
|
10/06/2022
|
Srinivasarao
|
0208026WL0043971
|
Srinivasarao
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052435
|
|
MR SRINIVASA RAO CHEJARLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Janakavarampanguluru
|
AP-08-026-010-007/011002
()
|
0208026000NRG23100620222565658
|
10/06/2022
|
Nagendram
|
0208026WL0043971
|
Nagendram
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052444
|
|
MRS CHEJARALA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Janakavarampanguluru
|
AP-08-026-010-007/011007
()
|
0208026000NRG23100620222565660
|
10/06/2022
|
ANJAMMA VARIKALLU
|
0208026WL0043971
|
ANJAMMA VARIKALLU
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052442
|
|
MRS ANJAMMA VARIKALLU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Janakavarampanguluru
|
AP-08-026-010-007/011018
()
|
0208026000NRG23100620222565665
|
10/06/2022
|
Ramachandrarao
|
0208026WL0043971
|
Ramachandrarao
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052445
|
|
MR VETAPALEM RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Janakavarampanguluru
|
AP-08-026-010-007/011067
()
|
0208026000NRG23100620222565681
|
10/06/2022
|
Ankamma
|
0208026WL0043971
|
Ankamma
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052443
|
|
Mrs Gunji Ankamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Janakavarampanguluru
|
AP-08-026-010-007/011067
()
|
0208026000NRG23100620222565680
|
10/06/2022
|
Srinivasarao
|
0208026WL0043971
|
Srinivasarao
|
00415
|
SBIN0020367
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052439
|
|
Mr GUNJI SRINIVASARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27445
|
27445
|
|
|
|
|
|
|
|
|
244
|
Janakavarampanguluru
|
AP-08-026-010-007/011057
()
|
0208026000NRG23100620222565670
|
10/06/2022
|
Adiyya
|
0208026WL0043971
|
Adiyya
|
00468
|
UBIN0533092
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052365
|
|
MR CHEJARLA ADIYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
245
|
Janakavarampanguluru
|
AP-08-026-010-007/010427
()
|
0208026000NRG23100620222563740
|
10/06/2022
|
EMANI NAGESWARAMMA
|
0208026WL0043958
|
EMANI NAGESWARAMMA
|
00468
|
UBIN0802328
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052279
|
|
EMANI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Janakavarampanguluru
|
AP-08-026-010-007/010429
()
|
0208026000NRG23100620222563743
|
10/06/2022
|
Eemani Anjireddy
|
0208026WL0043958
|
Eemani Anjireddy
|
00468
|
UBIN0802328
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052285
|
|
EEMANI ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
247
|
Janakavarampanguluru
|
AP-08-026-010-007/010460
()
|
0208026000NRG23100620222563780
|
10/06/2022
|
Krupamma
|
0208026WL0043958
|
Krupamma
|
00468
|
UBIN0802328
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052287
|
|
MRS MOLOTHOTI KRUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Janakavarampanguluru
|
AP-08-026-010-007/010699
()
|
0208026000NRG23100620222563819
|
10/06/2022
|
Chinna Ammayi
|
0208026WL0043958
|
Chinna Ammayi
|
00468
|
UBIN0802328
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052277
|
|
Mrs CHIANNAMMA EEMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Janakavarampanguluru
|
AP-08-026-010-007/010718
()
|
0208026000NRG23100620222563824
|
10/06/2022
|
Dhanamma
|
0208026WL0043958
|
Dhanamma
|
00468
|
UBIN0802328
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052280
|
|
ARE DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Janakavarampanguluru
|
AP-08-026-010-007/010724
()
|
0208026000NRG23100620222563827
|
10/06/2022
|
MARELLA VARALAKSHMI
|
0208026WL0043958
|
MARELLA VARALAKSHMI
|
00468
|
UBIN0802328
|
713
|
713
|
Processed
|
28/07/2022
|
|
3340052278
|
|
MARELLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Janakavarampanguluru
|
AP-08-026-010-007/010820
()
|
0208026000NRG23100620222565608
|
10/06/2022
|
Veeraiah
|
0208026WL0043971
|
Veeraiah
|
00468
|
UBIN0802328
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052288
|
|
CHEJARLA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
252
|
Janakavarampanguluru
|
AP-08-026-010-007/010821
()
|
0208026000NRG23100620222565611
|
10/06/2022
|
Kumari
|
0208026WL0043971
|
Kumari
|
00468
|
UBIN0802328
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052289
|
|
CHEJARLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Janakavarampanguluru
|
AP-08-026-010-007/010822
()
|
0208026000NRG23100620222565612
|
10/06/2022
|
ANJAIAH CHEJARLA
|
0208026WL0043971
|
ANJAIAH CHEJARLA
|
00468
|
UBIN0802328
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052286
|
|
CHEJARLA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Janakavarampanguluru
|
AP-08-026-010-007/010834
()
|
0208026000NRG23100620222565625
|
10/06/2022
|
CHEJARLA ANJAIAH
|
0208026WL0043971
|
CHEJARLA ANJAIAH
|
00468
|
UBIN0802328
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052284
|
|
CHEJARLA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
255
|
Janakavarampanguluru
|
AP-08-026-010-007/010921
()
|
0208026000NRG23100620222563851
|
10/06/2022
|
Are Chenchareddy
|
0208026WL0043958
|
Are Chenchareddy
|
00468
|
UBIN0802328
|
1189
|
1189
|
Processed
|
28/07/2022
|
|
3340052281
|
|
ARE CHENCHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
256
|
Janakavarampanguluru
|
AP-08-026-010-007/010921
()
|
0208026000NRG23100620222563852
|
10/06/2022
|
Padma
|
0208026WL0043958
|
Padma
|
00468
|
UBIN0802328
|
951
|
951
|
Processed
|
28/07/2022
|
|
3340052283
|
|
ARE PADMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Janakavarampanguluru
|
AP-08-026-010-007/011018
()
|
0208026000NRG23100620222565666
|
10/06/2022
|
Venkata ratnam
|
0208026WL0043971
|
Venkata ratnam
|
00468
|
UBIN0802328
|
1259
|
1259
|
Processed
|
28/07/2022
|
|
3340052282
|
|
VETAPALEM VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14141
|
14141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266596
|
266596
|
|
|
|
|
|
|
|