|
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
|
GADIVEMULA
|
AP-13-032-005-005/010012
()
|
0213032000NRG23210620222328289
|
22/06/2022
|
Kalavati
|
0213032WL0043540
|
Kalavati
|
00019
|
APGB0003031
|
257
|
257
|
Processed
|
27/07/2022
|
|
3342159703
|
|
MISS MABBU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GADIVEMULA
|
AP-13-032-005-005/010013
()
|
0213032000NRG23210620222328290
|
22/06/2022
|
Lakshmidevi
|
0213032WL0043540
|
Lakshmidevi
|
00019
|
APGB0003031
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159704
|
|
Mrs LAKSHMI DEVI MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
GADIVEMULA
|
AP-13-032-005-005/010027
()
|
0213032000NRG23210620222328291
|
22/06/2022
|
Nagalakshamma
|
0213032WL0043540
|
Nagalakshamma
|
00019
|
APGB0003031
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159715
|
|
Mrs NAGA LAKSHAMMA TORRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
GADIVEMULA
|
AP-13-032-005-005/010028
()
|
0213032000NRG23210620222328293
|
22/06/2022
|
Lingamma
|
0213032WL0043540
|
Lingamma
|
00019
|
APGB0003031
|
171
|
171
|
Processed
|
27/07/2022
|
|
3342159601
|
|
MISS JAMBULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADIVEMULA
|
AP-13-032-005-005/010036
()
|
0213032000NRG23210620222327660
|
22/06/2022
|
Nageswaramma
|
0213032WL0043522
|
Nageswaramma
|
00019
|
APGB0003031
|
958
|
958
|
Processed
|
27/07/2022
|
|
3342159733
|
|
Mrs NAGESWARAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
GADIVEMULA
|
AP-13-032-005-005/010038
()
|
0213032000NRG23210620222327661
|
22/06/2022
|
Seshamma
|
0213032WL0043522
|
Seshamma
|
00019
|
APGB0003031
|
479
|
479
|
Processed
|
27/07/2022
|
|
3342159713
|
|
Mrs SHESHAMMA PAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
GADIVEMULA
|
AP-13-032-005-005/010056
()
|
0213032000NRG23210620222328294
|
22/06/2022
|
Balalingamma
|
0213032WL0043540
|
Balalingamma
|
00019
|
APGB0003031
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159698
|
|
MISS CHINTHAMANI BALALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADIVEMULA
|
AP-13-032-005-005/010083
()
|
0213032000NRG23210620222313365
|
22/06/2022
|
Vijayaraju
|
0213032WL0043173
|
Vijayaraju
|
00019
|
APGB0003031
|
509
|
509
|
Processed
|
27/07/2022
|
|
3342159598
|
|
Mr VIJAYA RAJU VADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
GADIVEMULA
|
AP-13-032-005-005/010085
()
|
0213032000NRG23210620222313366
|
22/06/2022
|
Lalitamma
|
0213032WL0043173
|
Lalitamma
|
00019
|
APGB0003031
|
509
|
509
|
Processed
|
27/07/2022
|
|
3342159725
|
|
Mrs LALITHAMMA VADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
GADIVEMULA
|
AP-13-032-005-005/010103
()
|
0213032000NRG23210620222312935
|
22/06/2022
|
Venkatalakshamma
|
0213032WL0043167
|
Venkatalakshamma
|
00019
|
APGB0003031
|
228
|
228
|
Processed
|
27/07/2022
|
|
3342159719
|
|
MRS KATEPOGU VENKATA LAXAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADIVEMULA
|
AP-13-032-005-005/010120
()
|
0213032000NRG23210620222313627
|
22/06/2022
|
Katepogu Subbarayudu
|
0213032WL0043188
|
Katepogu Subbarayudu
|
00019
|
APGB0003031
|
927
|
927
|
Processed
|
27/07/2022
|
|
3342159745
|
|
Mr KATEPOGUSUBBARABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
GADIVEMULA
|
AP-13-032-005-005/010174
()
|
0213032000NRG23210620222313628
|
22/06/2022
|
Peddanarayana
|
0213032WL0043188
|
Peddanarayana
|
00019
|
APGB0003031
|
927
|
927
|
Processed
|
27/07/2022
|
|
3342159595
|
|
Mr PADDA NARAYANA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
GADIVEMULA
|
AP-13-032-005-005/010189
()
|
0213032000NRG23210620222313630
|
22/06/2022
|
Venkataramana
|
0213032WL0043188
|
Venkataramana
|
00019
|
APGB0003031
|
695
|
695
|
Processed
|
27/07/2022
|
|
3342159602
|
|
Mr VENKATARAMANA NILAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
GADIVEMULA
|
AP-13-032-005-005/010194
()
|
0213032000NRG23210620222312942
|
22/06/2022
|
Nagamma
|
0213032WL0043167
|
Nagamma
|
00019
|
APGB0003031
|
228
|
228
|
Processed
|
27/07/2022
|
|
3342159726
|
|
MR KATEPOGU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADIVEMULA
|
AP-13-032-005-005/010194
()
|
0213032000NRG23210620222312941
|
22/06/2022
|
Venkataswami
|
0213032WL0043167
|
Venkataswami
|
00019
|
APGB0003031
|
228
|
228
|
Processed
|
27/07/2022
|
|
3342159743
|
|
MR KATEPOGU VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADIVEMULA
|
AP-13-032-005-005/010241
()
|
0213032000NRG23210620222313374
|
22/06/2022
|
Martamma
|
0213032WL0043173
|
Martamma
|
00019
|
APGB0003031
|
509
|
509
|
Processed
|
27/07/2022
|
|
3342159723
|
|
Mrs MARTHAMMA MADAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
GADIVEMULA
|
AP-13-032-005-005/010241
()
|
0213032000NRG23210620222313373
|
22/06/2022
|
Vijayudu
|
0213032WL0043173
|
Vijayudu
|
00019
|
APGB0003031
|
509
|
509
|
Processed
|
27/07/2022
|
|
3342159744
|
|
Mr MADAVARAM VIJAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
GADIVEMULA
|
AP-13-032-005-005/010262
()
|
0213032000NRG23210620222328299
|
22/06/2022
|
Kalavati
|
0213032WL0043540
|
Kalavati
|
00019
|
APGB0003031
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159708
|
|
MISS BOYA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADIVEMULA
|
AP-13-032-005-005/010266
()
|
0213032000NRG23210620222328300
|
22/06/2022
|
Chinna Chennappa
|
0213032WL0043540
|
Chinna Chennappa
|
00019
|
APGB0003031
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159604
|
|
MR GANI CHINNACHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADIVEMULA
|
AP-13-032-005-005/010266
()
|
0213032000NRG23210620222328301
|
22/06/2022
|
Nagalakshamma
|
0213032WL0043540
|
Nagalakshamma
|
00019
|
APGB0003031
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159707
|
|
Mrs GANI NAGALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
GADIVEMULA
|
AP-13-032-005-005/010290
()
|
0213032000NRG23210620222327860
|
22/06/2022
|
Adinarayana
|
0213032WL0043530
|
Adinarayana
|
00019
|
APGB0003031
|
765
|
765
|
Processed
|
27/07/2022
|
|
3342159736
|
|
Mr RACHAMANI ADINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
GADIVEMULA
|
AP-13-032-005-005/010331
()
|
0213032000NRG23210620222328093
|
22/06/2022
|
Kumari
|
0213032WL0043535
|
Kumari
|
00019
|
APGB0003031
|
731
|
731
|
Processed
|
27/07/2022
|
|
3342159730
|
|
Mrs KUMARI POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
GADIVEMULA
|
AP-13-032-005-005/010343
()
|
0213032000NRG23210620222328095
|
22/06/2022
|
Maheswari
|
0213032WL0043535
|
Maheswari
|
00019
|
APGB0003031
|
487
|
487
|
Processed
|
27/07/2022
|
|
3342159729
|
|
Mrs POTURAJU MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
GADIVEMULA
|
AP-13-032-005-005/010388
()
|
0213032000NRG23210620222313376
|
22/06/2022
|
Lalitamma
|
0213032WL0043173
|
Lalitamma
|
00019
|
APGB0003031
|
763
|
763
|
Processed
|
27/07/2022
|
|
3342159722
|
|
Mrs ERRIPOTHULA LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
GADIVEMULA
|
AP-13-032-005-005/010397
()
|
0213032000NRG23210620222327861
|
22/06/2022
|
Venkateswaramma
|
0213032WL0043530
|
Venkateswaramma
|
00019
|
APGB0003031
|
510
|
510
|
Processed
|
27/07/2022
|
|
3342159706
|
|
MISS BESTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADIVEMULA
|
AP-13-032-005-005/010404
()
|
0213032000NRG23210620222313562
|
22/06/2022
|
Nilavati
|
0213032WL0043184
|
Nilavati
|
00019
|
APGB0003031
|
226
|
226
|
Processed
|
27/07/2022
|
|
3342159609
|
|
Mrs LEELAVATHI VULLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
GADIVEMULA
|
AP-13-032-005-005/010427
()
|
0213032000NRG23210620222313564
|
22/06/2022
|
Mabunni
|
0213032WL0043184
|
Mabunni
|
00019
|
APGB0003031
|
679
|
679
|
Processed
|
27/07/2022
|
|
3342159700
|
|
Mrs SHAIK MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
GADIVEMULA
|
AP-13-032-005-005/010427
()
|
0213032000NRG23210620222313563
|
22/06/2022
|
Sharif
|
0213032WL0043184
|
Sharif
|
00019
|
APGB0003031
|
905
|
905
|
Processed
|
27/07/2022
|
|
3342159741
|
|
Mr SHAIK SHARIF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
GADIVEMULA
|
AP-13-032-005-005/010460
()
|
0213032000NRG23210620222327863
|
22/06/2022
|
Lakshmidevi
|
0213032WL0043530
|
Lakshmidevi
|
00019
|
APGB0003031
|
765
|
765
|
Processed
|
27/07/2022
|
|
3342159731
|
|
Mrs LAKSHMI DEVI PAGGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
GADIVEMULA
|
AP-13-032-005-005/010463
()
|
0213032000NRG23210620222327864
|
22/06/2022
|
Sanjamma
|
0213032WL0043530
|
Sanjamma
|
00019
|
APGB0003031
|
765
|
765
|
Processed
|
27/07/2022
|
|
3342159742
|
|
Mrs SANJAMMA PAGGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
GADIVEMULA
|
AP-13-032-005-005/010493
()
|
0213032000NRG23210620222313566
|
22/06/2022
|
Lakshmidevi
|
0213032WL0043184
|
Lakshmidevi
|
00019
|
APGB0003031
|
679
|
679
|
Processed
|
27/07/2022
|
|
3342159709
|
|
Mrs Vadde Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
GADIVEMULA
|
AP-13-032-005-005/010547
()
|
0213032000NRG23210620222328097
|
22/06/2022
|
Pothuragu Nageswaramma
|
0213032WL0043535
|
Pothuragu Nageswaramma
|
00019
|
APGB0003031
|
487
|
487
|
Processed
|
27/07/2022
|
|
3342159594
|
|
MRS POTHURAJU NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADIVEMULA
|
AP-13-032-005-005/010597
()
|
0213032000NRG23210620222312847
|
22/06/2022
|
Lakshmi Devi
|
0213032WL0043163
|
Lakshmi Devi
|
00019
|
APGB0003031
|
910
|
910
|
Processed
|
27/07/2022
|
|
3342159606
|
|
MS KOTIPATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADIVEMULA
|
AP-13-032-005-005/010604
()
|
0213032000NRG23210620222313636
|
22/06/2022
|
Eswaramma
|
0213032WL0043188
|
Eswaramma
|
00019
|
APGB0003031
|
695
|
695
|
Processed
|
27/07/2022
|
|
3342159739
|
|
Mrs Katepogu Easwaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
GADIVEMULA
|
AP-13-032-005-005/010607
()
|
0213032000NRG23210620222313637
|
22/06/2022
|
Jayamma
|
0213032WL0043188
|
Jayamma
|
00019
|
APGB0003031
|
232
|
232
|
Processed
|
27/07/2022
|
|
3342159728
|
|
Mrs JAYAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
GADIVEMULA
|
AP-13-032-005-005/010613
()
|
0213032000NRG23210620222313638
|
22/06/2022
|
Subba Lachchamma
|
0213032WL0043188
|
Subba Lachchamma
|
00019
|
APGB0003031
|
695
|
695
|
Processed
|
27/07/2022
|
|
3342159721
|
|
Mrs SUBBA LAKSHMAMMA KATEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
GADIVEMULA
|
AP-13-032-005-005/010635
()
|
0213032000NRG23210620222312946
|
22/06/2022
|
Pullamma
|
0213032WL0043167
|
Pullamma
|
00019
|
APGB0003031
|
912
|
912
|
Processed
|
27/07/2022
|
|
3342159724
|
|
MR KATEPOGU PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADIVEMULA
|
AP-13-032-005-005/010635
()
|
0213032000NRG23210620222312945
|
22/06/2022
|
Pullanna
|
0213032WL0043167
|
Pullanna
|
00019
|
APGB0003031
|
912
|
912
|
Processed
|
27/07/2022
|
|
3342159603
|
|
Mr KATEPOGU PULLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
GADIVEMULA
|
AP-13-032-005-005/010637
()
|
0213032000NRG23210620222313640
|
22/06/2022
|
Saroja
|
0213032WL0043188
|
Saroja
|
00019
|
APGB0003031
|
695
|
695
|
Processed
|
27/07/2022
|
|
3342159696
|
|
Mr SAROJA KATEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
GADIVEMULA
|
AP-13-032-005-005/010639
()
|
0213032000NRG23210620222312948
|
22/06/2022
|
Bharathi
|
0213032WL0043167
|
Bharathi
|
00019
|
APGB0003031
|
912
|
912
|
Processed
|
27/07/2022
|
|
3342159697
|
|
Mrs BHARATHI NEELAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
GADIVEMULA
|
AP-13-032-005-005/010662
()
|
0213032000NRG23210620222328101
|
22/06/2022
|
Shankaramma Pothuraju
|
0213032WL0043535
|
Shankaramma Pothuraju
|
00019
|
APGB0003031
|
487
|
487
|
Processed
|
27/07/2022
|
|
3342159607
|
|
Mrs SANKARAMMA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
GADIVEMULA
|
AP-13-032-005-005/010663
()
|
0213032000NRG23210620222328102
|
22/06/2022
|
Shankar
|
0213032WL0043535
|
Shankar
|
00019
|
APGB0003031
|
731
|
731
|
Processed
|
27/07/2022
|
|
3342159593
|
|
Mr SHANKAR POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
GADIVEMULA
|
AP-13-032-005-005/010670
()
|
0213032000NRG23210620222328104
|
22/06/2022
|
Hymavathi
|
0213032WL0043535
|
Hymavathi
|
00019
|
APGB0003031
|
974
|
974
|
Processed
|
27/07/2022
|
|
3342159732
|
|
Mrs HYMAVATHI POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
GADIVEMULA
|
AP-13-032-005-005/010734
()
|
0213032000NRG23210620222328106
|
22/06/2022
|
Eswaramma
|
0213032WL0043535
|
Eswaramma
|
00019
|
APGB0003031
|
731
|
731
|
Processed
|
27/07/2022
|
|
3342159734
|
|
MRS POTHURAJU CHINNA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADIVEMULA
|
AP-13-032-005-005/010737
()
|
0213032000NRG23210620222327668
|
22/06/2022
|
Eswaramma
|
0213032WL0043522
|
Eswaramma
|
00019
|
APGB0003031
|
240
|
240
|
Processed
|
27/07/2022
|
|
3342159717
|
|
Mrs ESWARAMMA GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
GADIVEMULA
|
AP-13-032-005-005/010750
()
|
0213032000NRG23210620222312848
|
22/06/2022
|
Shankaramma
|
0213032WL0043163
|
Shankaramma
|
00019
|
APGB0003031
|
682
|
682
|
Processed
|
27/07/2022
|
|
3342159737
|
|
Mrs SANKARAMMA CHINTAPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
GADIVEMULA
|
AP-13-032-005-005/010761
()
|
0213032000NRG23210620222327869
|
22/06/2022
|
Pushpavathi
|
0213032WL0043530
|
Pushpavathi
|
00019
|
APGB0003031
|
510
|
510
|
Processed
|
27/07/2022
|
|
3342159605
|
|
Mrs PUSWAVATHI UYYALAWADA RACHAMANI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
GADIVEMULA
|
AP-13-032-005-005/010853
()
|
0213032000NRG23210620222328305
|
22/06/2022
|
Mabbu Lakshmi Devi
|
0213032WL0043540
|
Mabbu Lakshmi Devi
|
00019
|
APGB0003031
|
171
|
171
|
Processed
|
27/07/2022
|
|
3342159702
|
|
MISS MOBBU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADIVEMULA
|
AP-13-032-005-005/010862
()
|
0213032000NRG23210620222328307
|
22/06/2022
|
Lingamaiah
|
0213032WL0043540
|
Lingamaiah
|
00019
|
APGB0003031
|
171
|
171
|
Rejected
|
27/07/2022
|
|
3342159608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GADIVEMULA
|
AP-13-032-005-005/010871
()
|
0213032000NRG23210620222328111
|
22/06/2022
|
Venkataswami
|
0213032WL0043535
|
Venkataswami
|
00019
|
APGB0003031
|
974
|
974
|
Processed
|
27/07/2022
|
|
3342159597
|
|
Mr VENKATA SWAMY POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
GADIVEMULA
|
AP-13-032-005-005/010879
()
|
0213032000NRG23210620222328113
|
22/06/2022
|
Srinivasulu
|
0213032WL0043535
|
Srinivasulu
|
00019
|
APGB0003031
|
487
|
487
|
Processed
|
27/07/2022
|
|
3342159592
|
|
MR POTHURAJU SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADIVEMULA
|
AP-13-032-005-005/010884
()
|
0213032000NRG23210620222312849
|
22/06/2022
|
Pullamma
|
0213032WL0043163
|
Pullamma
|
00019
|
APGB0003031
|
682
|
682
|
Processed
|
27/07/2022
|
|
3342159720
|
|
Mrs PANNANGI PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
GADIVEMULA
|
AP-13-032-005-005/010889
()
|
0213032000NRG23210620222328115
|
22/06/2022
|
Rama Lingam
|
0213032WL0043535
|
Rama Lingam
|
00019
|
APGB0003031
|
731
|
731
|
Processed
|
27/07/2022
|
|
3342159600
|
|
Mr Pothuraju Ramalingam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
GADIVEMULA
|
AP-13-032-005-005/010910
()
|
0213032000NRG23210620222313570
|
22/06/2022
|
Shaik kamurun bee
|
0213032WL0043184
|
Shaik kamurun bee
|
00019
|
APGB0003031
|
679
|
679
|
Processed
|
27/07/2022
|
|
3342159750
|
|
MRS SHAIK KAMBRUN BEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADIVEMULA
|
AP-13-032-005-005/010918
()
|
0213032000NRG23210620222328310
|
22/06/2022
|
NARAYANA
|
0213032WL0043540
|
NARAYANA
|
00019
|
APGB0003031
|
257
|
257
|
Processed
|
27/07/2022
|
|
3342159748
|
|
Mr Mobbu Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
GADIVEMULA
|
AP-13-032-005-005/010929
()
|
0213032000NRG23210620222313572
|
22/06/2022
|
Shafee
|
0213032WL0043184
|
Shafee
|
00019
|
APGB0003031
|
679
|
679
|
Processed
|
27/07/2022
|
|
3342159599
|
|
Mr SHAFI AHAMMAD SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
GADIVEMULA
|
AP-13-032-005-005/010937
()
|
0213032000NRG23210620222312953
|
22/06/2022
|
LALITHAMMA
|
0213032WL0043167
|
LALITHAMMA
|
00019
|
APGB0003031
|
456
|
456
|
Processed
|
27/07/2022
|
|
3342159596
|
|
Mrs KATEPOGU LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
GADIVEMULA
|
AP-13-032-005-005/010949
()
|
0213032000NRG23210620222328311
|
22/06/2022
|
Savitri
|
0213032WL0043540
|
Savitri
|
00019
|
APGB0003031
|
257
|
257
|
Processed
|
27/07/2022
|
|
3342159705
|
|
GUVVALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GADIVEMULA
|
AP-13-032-005-005/011047
()
|
0213032000NRG23210620222328116
|
22/06/2022
|
Ramakrishna
|
0213032WL0043535
|
Ramakrishna
|
00019
|
APGB0003031
|
487
|
487
|
Processed
|
27/07/2022
|
|
3342159591
|
|
POTHURAJU RAMAKRISHNUDU
|
UNION BANK OF INDIA(508500)
|
|
60
|
GADIVEMULA
|
AP-13-032-005-005/011047
()
|
0213032000NRG23210620222328117
|
22/06/2022
|
Ravanamma
|
0213032WL0043535
|
Ravanamma
|
00019
|
APGB0003031
|
487
|
487
|
Processed
|
27/07/2022
|
|
3342159699
|
|
Mrs RAMANAMMA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
GADIVEMULA
|
AP-13-032-005-005/011049
()
|
0213032000NRG23210620222312853
|
22/06/2022
|
Jayamma
|
0213032WL0043163
|
Jayamma
|
00019
|
APGB0003031
|
228
|
228
|
Rejected
|
27/07/2022
|
|
3342159738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GADIVEMULA
|
AP-13-032-005-005/011066
()
|
0213032000NRG23210620222327671
|
22/06/2022
|
Subbamma
|
0213032WL0043522
|
Subbamma
|
00019
|
APGB0003031
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342159718
|
|
Mrs SANJAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
GADIVEMULA
|
AP-13-032-005-005/011112
()
|
0213032000NRG23210620222313577
|
22/06/2022
|
Narayanamma
|
0213032WL0043184
|
Narayanamma
|
00019
|
APGB0003031
|
226
|
226
|
Processed
|
27/07/2022
|
|
3342159712
|
|
Mrs NARAYANAMMA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
GADIVEMULA
|
AP-13-032-005-005/011164
()
|
0213032000NRG23210620222313579
|
22/06/2022
|
Epta Chittemma
|
0213032WL0043184
|
Epta Chittemma
|
00019
|
APGB0003031
|
453
|
453
|
Processed
|
27/07/2022
|
|
3342159610
|
|
Mrs CHITTEMMA EPTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
GADIVEMULA
|
AP-13-032-005-005/011170
()
|
0213032000NRG23210620222328119
|
22/06/2022
|
Boya Devamma
|
0213032WL0043535
|
Boya Devamma
|
00019
|
APGB0003031
|
487
|
487
|
Processed
|
27/07/2022
|
|
3342159740
|
|
Mrs BOYA DEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
GADIVEMULA
|
AP-13-032-005-005/011179
()
|
0213032000NRG23210620222328317
|
22/06/2022
|
Venkata Lakshamma
|
0213032WL0043540
|
Venkata Lakshamma
|
00019
|
APGB0003031
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159711
|
|
Mrs Mobbu Venkatalaxamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
GADIVEMULA
|
AP-13-032-005-005/011186
()
|
0213032000NRG23210620222327673
|
22/06/2022
|
Mandhala Adilakshmi
|
0213032WL0043522
|
Mandhala Adilakshmi
|
00019
|
APGB0003031
|
240
|
240
|
Processed
|
27/07/2022
|
|
3342159716
|
|
Mrs ADHI LAKSHMI MANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
GADIVEMULA
|
AP-13-032-005-005/011186
()
|
0213032000NRG23210620222327674
|
22/06/2022
|
Mandhula Ramalakshamma
|
0213032WL0043522
|
Mandhula Ramalakshamma
|
00019
|
APGB0003031
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342159714
|
|
Mrs Mandula Ramalakshamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
GADIVEMULA
|
AP-13-032-005-005/011313
()
|
0213032000NRG23210620222328318
|
22/06/2022
|
Chinna Sunkamma
|
0213032WL0043540
|
Chinna Sunkamma
|
00019
|
APGB0003031
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159701
|
|
MISS GUVVALA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADIVEMULA
|
AP-13-032-005-005/011317
()
|
0213032000NRG23210620222327675
|
22/06/2022
|
Ramasubbamma
|
0213032WL0043522
|
Ramasubbamma
|
00019
|
APGB0003031
|
479
|
479
|
Processed
|
27/07/2022
|
|
3342159727
|
|
Mrs RAMA SUBAMMA PAGGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
GADIVEMULA
|
AP-13-032-005-005/011319
()
|
0213032000NRG23210620222327676
|
22/06/2022
|
Savitri
|
0213032WL0043522
|
Savitri
|
00019
|
APGB0003031
|
240
|
240
|
Processed
|
27/07/2022
|
|
3342159710
|
|
MRS POTHURAJU SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADIVEMULA
|
AP-13-032-005-005/011335
()
|
0213032000NRG23210620222327679
|
22/06/2022
|
Leelavathamma
|
0213032WL0043522
|
Leelavathamma
|
00019
|
APGB0003031
|
240
|
240
|
Processed
|
27/07/2022
|
|
3342159735
|
|
MR HARI SRINIVASULU PAGGALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADIVEMULA
|
AP-13-032-005-005/011375
()
|
0213032000NRG23210620222327871
|
22/06/2022
|
Ramadevi
|
0213032WL0043530
|
Ramadevi
|
00019
|
APGB0003031
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3342159747
|
|
Mrs PAGGALA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
GADIVEMULA
|
AP-13-032-005-005/011420
()
|
0213032000NRG23210620222328322
|
22/06/2022
|
LAKSHMIDEVI
|
0213032WL0043540
|
LAKSHMIDEVI
|
00019
|
APGB0003031
|
86
|
86
|
Processed
|
27/07/2022
|
|
3342159746
|
|
Mrs Pannangi Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
GADIVEMULA
|
AP-13-032-005-005/011450
()
|
0213032000NRG23210620222312855
|
22/06/2022
|
JAYAMMA
|
0213032WL0043163
|
JAYAMMA
|
00019
|
APGB0003031
|
910
|
910
|
Processed
|
27/07/2022
|
|
3342159749
|
|
Smt RANGAM JAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40515
|
40515
|
|
|
|
|
|
|
|
|
76
|
GADIVEMULA
|
AP-13-032-005-005/010844
()
|
0213032000NRG23210620222328304
|
22/06/2022
|
NAGARAJU
|
0213032WL0043540
|
NAGARAJU
|
00227
|
KVBL0001435
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159589
|
|
NAGARAJU MABBU
|
KARUR VYSA BANK(607100)
|
|
77
|
GADIVEMULA
|
AP-13-032-005-005/011069
()
|
0213032000NRG23210620222328312
|
22/06/2022
|
Sreenivasulu
|
0213032WL0043540
|
Sreenivasulu
|
00227
|
KVBL0001435
|
257
|
257
|
Processed
|
27/07/2022
|
|
3342159590
|
|
MR SRINIVASULU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599
|
599
|
|
|
|
|
|
|
|
|
78
|
GADIVEMULA
|
AP-13-032-005-005/010175
()
|
0213032000NRG23210620222312937
|
22/06/2022
|
Saagar
|
0213032WL0043167
|
Saagar
|
00415
|
SBIN0000883
|
456
|
456
|
Processed
|
27/07/2022
|
|
3342159694
|
|
MASTER MALLEPAGU SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
79
|
GADIVEMULA
|
AP-13-032-005-005/010464
()
|
0213032000NRG23210620222327663
|
22/06/2022
|
Ayyanna Paggala
|
0213032WL0043522
|
Ayyanna Paggala
|
00415
|
SBIN0011090
|
958
|
958
|
Processed
|
27/07/2022
|
|
3342159692
|
|
MR AYYANNA PAGGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
80
|
GADIVEMULA
|
AP-13-032-005-005/010012
()
|
0213032000NRG23210620222328288
|
22/06/2022
|
Mabbu Chandranna
|
0213032WL0043540
|
Mabbu Chandranna
|
00415
|
SBIN0012907
|
257
|
257
|
Processed
|
27/07/2022
|
|
3342159679
|
|
MR MABBU CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADIVEMULA
|
AP-13-032-005-005/010022
()
|
0213032000NRG23210620222312842
|
22/06/2022
|
Venkatalakshamma
|
0213032WL0043163
|
Venkatalakshamma
|
00415
|
SBIN0012907
|
455
|
455
|
Processed
|
27/07/2022
|
|
3342159626
|
|
Mrs VENKATA LAKSHMAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
GADIVEMULA
|
AP-13-032-005-005/010027
()
|
0213032000NRG23210620222328292
|
22/06/2022
|
Venkatesh
|
0213032WL0043540
|
Venkatesh
|
00415
|
SBIN0012907
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159683
|
|
MR TORRI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADIVEMULA
|
AP-13-032-005-005/010037
()
|
0213032000NRG23210620222327859
|
22/06/2022
|
Eswaramma
|
0213032WL0043530
|
Eswaramma
|
00415
|
SBIN0012907
|
510
|
510
|
Processed
|
27/07/2022
|
|
3342159613
|
|
MRS PAGGALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADIVEMULA
|
AP-13-032-005-005/010046
()
|
0213032000NRG23210620222312933
|
22/06/2022
|
Saraswati
|
0213032WL0043167
|
Saraswati
|
00415
|
SBIN0012907
|
684
|
684
|
Processed
|
27/07/2022
|
|
3342159639
|
|
Mrs SARASWATHI KATEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
GADIVEMULA
|
AP-13-032-005-005/010103
()
|
0213032000NRG23210620222312934
|
22/06/2022
|
Venkataramana
|
0213032WL0043167
|
Venkataramana
|
00415
|
SBIN0012907
|
456
|
456
|
Processed
|
27/07/2022
|
|
3342159676
|
|
MR KATEPOGU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADIVEMULA
|
AP-13-032-005-005/010118
()
|
0213032000NRG23210620222312936
|
22/06/2022
|
Pullamma
|
0213032WL0043167
|
Pullamma
|
00415
|
SBIN0012907
|
684
|
684
|
Processed
|
27/07/2022
|
|
3342159652
|
|
MR KATIPOGU PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADIVEMULA
|
AP-13-032-005-005/010174
()
|
0213032000NRG23210620222313629
|
22/06/2022
|
Rajamma
|
0213032WL0043188
|
Rajamma
|
00415
|
SBIN0012907
|
927
|
927
|
Processed
|
27/07/2022
|
|
3342159631
|
|
Mrs RAJAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
GADIVEMULA
|
AP-13-032-005-005/010177
()
|
0213032000NRG23210620222312938
|
22/06/2022
|
Kumari
|
0213032WL0043167
|
Kumari
|
00415
|
SBIN0012907
|
684
|
684
|
Processed
|
27/07/2022
|
|
3342159654
|
|
Mrs KUMARI KATEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
GADIVEMULA
|
AP-13-032-005-005/010183
()
|
0213032000NRG23210620222312939
|
22/06/2022
|
Ravanamma
|
0213032WL0043167
|
Ravanamma
|
00415
|
SBIN0012907
|
684
|
684
|
Processed
|
27/07/2022
|
|
3342159655
|
|
MR KATEPOGU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADIVEMULA
|
AP-13-032-005-005/010192
()
|
0213032000NRG23210620222312940
|
22/06/2022
|
Radamma
|
0213032WL0043167
|
Radamma
|
00415
|
SBIN0012907
|
456
|
456
|
Processed
|
27/07/2022
|
|
3342159678
|
|
Mrs RADHAMMA KATEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
GADIVEMULA
|
AP-13-032-005-005/010196
()
|
0213032000NRG23210620222313632
|
22/06/2022
|
Pullamma
|
0213032WL0043188
|
Pullamma
|
00415
|
SBIN0012907
|
695
|
695
|
Processed
|
27/07/2022
|
|
3342159615
|
|
MRS KATEPOGU PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADIVEMULA
|
AP-13-032-005-005/010196
()
|
0213032000NRG23210620222313631
|
22/06/2022
|
Sunkanna
|
0213032WL0043188
|
Sunkanna
|
00415
|
SBIN0012907
|
695
|
695
|
Processed
|
27/07/2022
|
|
3342159644
|
|
MR KATEPOGU SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADIVEMULA
|
AP-13-032-005-005/010197
()
|
0213032000NRG23210620222313633
|
22/06/2022
|
Sankaramma
|
0213032WL0043188
|
Sankaramma
|
00415
|
SBIN0012907
|
927
|
927
|
Processed
|
27/07/2022
|
|
3342159675
|
|
MRS KATEPOGU SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADIVEMULA
|
AP-13-032-005-005/010262
()
|
0213032000NRG23210620222328298
|
22/06/2022
|
Pedda Samanna Boya
|
0213032WL0043540
|
Pedda Samanna Boya
|
00415
|
SBIN0012907
|
257
|
257
|
Processed
|
27/07/2022
|
|
3342159691
|
|
MR PEDDA SAMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADIVEMULA
|
AP-13-032-005-005/010272
()
|
0213032000NRG23210620222312844
|
22/06/2022
|
Anjaneyulu
|
0213032WL0043163
|
Anjaneyulu
|
00415
|
SBIN0012907
|
910
|
910
|
Processed
|
27/07/2022
|
|
3342159660
|
|
MR DARABOINA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADIVEMULA
|
AP-13-032-005-005/010272
()
|
0213032000NRG23210620222312845
|
22/06/2022
|
Malleswaramma
|
0213032WL0043163
|
Malleswaramma
|
00415
|
SBIN0012907
|
910
|
910
|
Processed
|
27/07/2022
|
|
3342159659
|
|
MRS DARABOINA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADIVEMULA
|
AP-13-032-005-005/010331
()
|
0213032000NRG23210620222328094
|
22/06/2022
|
Nagaraju
|
0213032WL0043535
|
Nagaraju
|
00415
|
SBIN0012907
|
487
|
487
|
Processed
|
27/07/2022
|
|
3342159638
|
|
MR NAGARAJU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADIVEMULA
|
AP-13-032-005-005/010343
()
|
0213032000NRG23210620222328096
|
22/06/2022
|
Chandrasekar
|
0213032WL0043535
|
Chandrasekar
|
00415
|
SBIN0012907
|
487
|
487
|
Processed
|
27/07/2022
|
|
3342159645
|
|
MR POTHURAJU CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADIVEMULA
|
AP-13-032-005-005/010439
()
|
0213032000NRG23210620222313565
|
22/06/2022
|
Chennamma
|
0213032WL0043184
|
Chennamma
|
00415
|
SBIN0012907
|
679
|
679
|
Processed
|
27/07/2022
|
|
3342159647
|
|
MR BOYA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADIVEMULA
|
AP-13-032-005-005/010460
()
|
0213032000NRG23210620222327862
|
22/06/2022
|
Ramakrishna
|
0213032WL0043530
|
Ramakrishna
|
00415
|
SBIN0012907
|
510
|
510
|
Processed
|
27/07/2022
|
|
3342159649
|
|
MR PAGGALA RAMAKRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADIVEMULA
|
AP-13-032-005-005/010462
()
|
0213032000NRG23210620222327662
|
22/06/2022
|
Bagyamma
|
0213032WL0043522
|
Bagyamma
|
00415
|
SBIN0012907
|
958
|
958
|
Processed
|
27/07/2022
|
|
3342159651
|
|
MR BESTHA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADIVEMULA
|
AP-13-032-005-005/010464
()
|
0213032000NRG23210620222327664
|
22/06/2022
|
Krishnamma
|
0213032WL0043522
|
Krishnamma
|
00415
|
SBIN0012907
|
958
|
958
|
Processed
|
27/07/2022
|
|
3342159669
|
|
MS PAGGALA KITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADIVEMULA
|
AP-13-032-005-005/010465
()
|
0213032000NRG23210620222327865
|
22/06/2022
|
Sivamma
|
0213032WL0043530
|
Sivamma
|
00415
|
SBIN0012907
|
255
|
255
|
Processed
|
27/07/2022
|
|
3342159658
|
|
MRS BESTHA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADIVEMULA
|
AP-13-032-005-005/010467
()
|
0213032000NRG23210620222327666
|
22/06/2022
|
Mahalakshmi
|
0213032WL0043522
|
Mahalakshmi
|
00415
|
SBIN0012907
|
479
|
479
|
Processed
|
27/07/2022
|
|
3342159663
|
|
MS PULA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADIVEMULA
|
AP-13-032-005-005/010467
()
|
0213032000NRG23210620222327665
|
22/06/2022
|
Venkataramana
|
0213032WL0043522
|
Venkataramana
|
00415
|
SBIN0012907
|
479
|
479
|
Processed
|
27/07/2022
|
|
3342159646
|
|
MR PULA VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADIVEMULA
|
AP-13-032-005-005/010481
()
|
0213032000NRG23210620222313635
|
22/06/2022
|
Chandranna
|
0213032WL0043188
|
Chandranna
|
00415
|
SBIN0012907
|
695
|
695
|
Processed
|
27/07/2022
|
|
3342159627
|
|
MR CHANDRANNA TALARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADIVEMULA
|
AP-13-032-005-005/010481
()
|
0213032000NRG23210620222313634
|
22/06/2022
|
Pullamma
|
0213032WL0043188
|
Pullamma
|
00415
|
SBIN0012907
|
695
|
695
|
Processed
|
27/07/2022
|
|
3342159689
|
|
MRS TALARI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADIVEMULA
|
AP-13-032-005-005/010502
()
|
0213032000NRG23210620222313567
|
22/06/2022
|
Pullamma
|
0213032WL0043184
|
Pullamma
|
00415
|
SBIN0012907
|
453
|
453
|
Processed
|
27/07/2022
|
|
3342159665
|
|
Mrs VADDE PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
GADIVEMULA
|
AP-13-032-005-005/010506
()
|
0213032000NRG23210620222313568
|
22/06/2022
|
Ramesh
|
0213032WL0043184
|
Ramesh
|
00415
|
SBIN0012907
|
679
|
679
|
Processed
|
27/07/2022
|
|
3342159637
|
|
MR R RAMESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADIVEMULA
|
AP-13-032-005-005/010509
()
|
0213032000NRG23210620222327866
|
22/06/2022
|
Kodandaramudu
|
0213032WL0043530
|
Kodandaramudu
|
00415
|
SBIN0012907
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3342159666
|
|
MR T KODANDA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADIVEMULA
|
AP-13-032-005-005/010509
()
|
0213032000NRG23210620222327867
|
22/06/2022
|
Lakshmidevi
|
0213032WL0043530
|
Lakshmidevi
|
00415
|
SBIN0012907
|
765
|
765
|
Processed
|
27/07/2022
|
|
3342159667
|
|
Mrs KOTHARIKA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
GADIVEMULA
|
AP-13-032-005-005/010532
()
|
0213032000NRG23210620222312846
|
22/06/2022
|
Ramulamma
|
0213032WL0043163
|
Ramulamma
|
00415
|
SBIN0012907
|
910
|
910
|
Processed
|
27/07/2022
|
|
3342159674
|
|
Mrs RAMULAMMA GUDDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
GADIVEMULA
|
AP-13-032-005-005/010547
()
|
0213032000NRG23210620222328098
|
22/06/2022
|
Padmavathi
|
0213032WL0043535
|
Padmavathi
|
00415
|
SBIN0012907
|
731
|
731
|
Processed
|
27/07/2022
|
|
3342159673
|
|
Mrs POTHURAJU PADMAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
114
|
GADIVEMULA
|
AP-13-032-005-005/010558
()
|
0213032000NRG23210620222328099
|
22/06/2022
|
Lakshmidevi
|
0213032WL0043535
|
Lakshmidevi
|
00415
|
SBIN0012907
|
731
|
731
|
Processed
|
27/07/2022
|
|
3342159653
|
|
MS LAKSHMI DEVI URAF SREE LAKSHMI POTHUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADIVEMULA
|
AP-13-032-005-005/010631
()
|
0213032000NRG23210620222312944
|
22/06/2022
|
Vengamma
|
0213032WL0043167
|
Vengamma
|
00415
|
SBIN0012907
|
912
|
912
|
Processed
|
27/07/2022
|
|
3342159623
|
|
MR NEELAGIRI CHINNA VENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADIVEMULA
|
AP-13-032-005-005/010631
()
|
0213032000NRG23210620222312943
|
22/06/2022
|
Venkataswami
|
0213032WL0043167
|
Venkataswami
|
00415
|
SBIN0012907
|
456
|
456
|
Processed
|
27/07/2022
|
|
3342159622
|
|
MR NEELAGIRI VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADIVEMULA
|
AP-13-032-005-005/010633
()
|
0213032000NRG23210620222313639
|
22/06/2022
|
Sai Divya
|
0213032WL0043188
|
Sai Divya
|
00415
|
SBIN0012907
|
463
|
463
|
Processed
|
27/07/2022
|
|
3342159620
|
|
MRS K SAI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADIVEMULA
|
AP-13-032-005-005/010642
()
|
0213032000NRG23210620222312949
|
22/06/2022
|
Naga Raju
|
0213032WL0043167
|
Naga Raju
|
00415
|
SBIN0012907
|
228
|
228
|
Processed
|
27/07/2022
|
|
3342159640
|
|
KATEPOGU NAGARAIU
|
UNION BANK OF INDIA(508500)
|
|
119
|
GADIVEMULA
|
AP-13-032-005-005/010642
()
|
0213032000NRG23210620222312950
|
22/06/2022
|
Venkata Subbamma
|
0213032WL0043167
|
Venkata Subbamma
|
00415
|
SBIN0012907
|
228
|
228
|
Processed
|
27/07/2022
|
|
3342159633
|
|
MRS VENKATA SUBBAMMA KATEPOGU
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADIVEMULA
|
AP-13-032-005-005/010650
()
|
0213032000NRG23210620222328100
|
22/06/2022
|
Tirupalamma
|
0213032WL0043535
|
Tirupalamma
|
00415
|
SBIN0012907
|
731
|
731
|
Processed
|
27/07/2022
|
|
3342159630
|
|
MRS THIRUPALAMMA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADIVEMULA
|
AP-13-032-005-005/010664
()
|
0213032000NRG23210620222327868
|
22/06/2022
|
Paramesha
|
0213032WL0043530
|
Paramesha
|
00415
|
SBIN0012907
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3342159661
|
|
MR BESTHA PARAMESWARUDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADIVEMULA
|
AP-13-032-005-005/010670
()
|
0213032000NRG23210620222328103
|
22/06/2022
|
Bhaskar
|
0213032WL0043535
|
Bhaskar
|
00415
|
SBIN0012907
|
974
|
974
|
Processed
|
27/07/2022
|
|
3342159635
|
|
Mr VIJAYA BHASKAR POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
GADIVEMULA
|
AP-13-032-005-005/010699
()
|
0213032000NRG23210620222327667
|
22/06/2022
|
Venkateswaramma
|
0213032WL0043522
|
Venkateswaramma
|
00415
|
SBIN0012907
|
719
|
719
|
Processed
|
27/07/2022
|
|
3342159612
|
|
MR CHINTHALA PALLE VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADIVEMULA
|
AP-13-032-005-005/010722
()
|
0213032000NRG23210620222328105
|
22/06/2022
|
Poturaju Kumari
|
0213032WL0043535
|
Poturaju Kumari
|
00415
|
SBIN0012907
|
244
|
244
|
Processed
|
27/07/2022
|
|
3342159664
|
|
MS POTURAJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADIVEMULA
|
AP-13-032-005-005/010844
()
|
0213032000NRG23210620222328303
|
22/06/2022
|
Venkata Lachchamma
|
0213032WL0043540
|
Venkata Lachchamma
|
00415
|
SBIN0012907
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159617
|
|
MRS MABBU VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADIVEMULA
|
AP-13-032-005-005/010861
()
|
0213032000NRG23210620222328107
|
22/06/2022
|
Govindulu
|
0213032WL0043535
|
Govindulu
|
00415
|
SBIN0012907
|
974
|
974
|
Processed
|
27/07/2022
|
|
3342159618
|
|
MR POTHURAJU GOVINDULU
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADIVEMULA
|
AP-13-032-005-005/010861
()
|
0213032000NRG23210620222328108
|
22/06/2022
|
Lakshmi Devi
|
0213032WL0043535
|
Lakshmi Devi
|
00415
|
SBIN0012907
|
487
|
487
|
Processed
|
27/07/2022
|
|
3342159670
|
|
MS POTHURAJU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADIVEMULA
|
AP-13-032-005-005/010863
()
|
0213032000NRG23210620222328109
|
22/06/2022
|
Lingamaiah
|
0213032WL0043535
|
Lingamaiah
|
00415
|
SBIN0012907
|
731
|
731
|
Processed
|
27/07/2022
|
|
3342159619
|
|
MR POTHURAJU LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADIVEMULA
|
AP-13-032-005-005/010863
()
|
0213032000NRG23210620222328110
|
22/06/2022
|
pOTHULURU Ramanamma
|
0213032WL0043535
|
pOTHULURU Ramanamma
|
00415
|
SBIN0012907
|
244
|
244
|
Processed
|
27/07/2022
|
|
3342159687
|
|
MISS POTHURAJU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADIVEMULA
|
AP-13-032-005-005/010865
()
|
0213032000NRG23210620222328308
|
22/06/2022
|
Rani
|
0213032WL0043540
|
Rani
|
00415
|
SBIN0012907
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159657
|
|
MR GUVVALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADIVEMULA
|
AP-13-032-005-005/010871
()
|
0213032000NRG23210620222328112
|
22/06/2022
|
Pothuraju Chinnamma
|
0213032WL0043535
|
Pothuraju Chinnamma
|
00415
|
SBIN0012907
|
974
|
974
|
Processed
|
27/07/2022
|
|
3342159682
|
|
MRS POTHURAJU CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADIVEMULA
|
AP-13-032-005-005/010886
()
|
0213032000NRG23210620222328309
|
22/06/2022
|
Pullanna
|
0213032WL0043540
|
Pullanna
|
00415
|
SBIN0012907
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159648
|
|
MR B PULLANNA URAF MADHU PULLANNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADIVEMULA
|
AP-13-032-005-005/010910
()
|
0213032000NRG23210620222313571
|
22/06/2022
|
Mahaboob Vali
|
0213032WL0043184
|
Mahaboob Vali
|
00415
|
SBIN0012907
|
679
|
679
|
Processed
|
27/07/2022
|
|
3342159616
|
|
MR SHAIK MABU VALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADIVEMULA
|
AP-13-032-005-005/010917
()
|
0213032000NRG23210620222312951
|
22/06/2022
|
Katapogu Ramanjaneyulu
|
0213032WL0043167
|
Katapogu Ramanjaneyulu
|
00415
|
SBIN0012907
|
456
|
456
|
Processed
|
27/07/2022
|
|
3342159643
|
|
MR KATEPOGU RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADIVEMULA
|
AP-13-032-005-005/011011
()
|
0213032000NRG23210620222312850
|
22/06/2022
|
Subbamma
|
0213032WL0043163
|
Subbamma
|
00415
|
SBIN0012907
|
910
|
910
|
Processed
|
27/07/2022
|
|
3342159614
|
|
MRS SIRIPIREDDY SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADIVEMULA
|
AP-13-032-005-005/011025
()
|
0213032000NRG23210620222313641
|
22/06/2022
|
Subbarayudu
|
0213032WL0043188
|
Subbarayudu
|
00415
|
SBIN0012907
|
232
|
232
|
Processed
|
27/07/2022
|
|
3342159621
|
|
MR KATEPOGU SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADIVEMULA
|
AP-13-032-005-005/011033
()
|
0213032000NRG23210620222312851
|
22/06/2022
|
Sanjamma
|
0213032WL0043163
|
Sanjamma
|
00415
|
SBIN0012907
|
910
|
910
|
Processed
|
27/07/2022
|
|
3342159662
|
|
MRS TELUGU SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADIVEMULA
|
AP-13-032-005-005/011049
()
|
0213032000NRG23210620222312852
|
22/06/2022
|
Sreenivasulu
|
0213032WL0043163
|
Sreenivasulu
|
00415
|
SBIN0012907
|
455
|
455
|
Processed
|
27/07/2022
|
|
3342159680
|
|
MR BESTA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADIVEMULA
|
AP-13-032-005-005/011062
()
|
0213032000NRG23210620222327670
|
22/06/2022
|
Ramalakshamma
|
0213032WL0043522
|
Ramalakshamma
|
00415
|
SBIN0012907
|
958
|
958
|
Processed
|
27/07/2022
|
|
3342159632
|
|
MS RAMALAKSHAMMA PAGGALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADIVEMULA
|
AP-13-032-005-005/011062
()
|
0213032000NRG23210620222327669
|
22/06/2022
|
Sreenivasulu
|
0213032WL0043522
|
Sreenivasulu
|
00415
|
SBIN0012907
|
958
|
958
|
Processed
|
27/07/2022
|
|
3342159629
|
|
MR SRINIVASULU PAGGALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADIVEMULA
|
AP-13-032-005-005/011069
()
|
0213032000NRG23210620222328313
|
22/06/2022
|
Venkata Subbamma
|
0213032WL0043540
|
Venkata Subbamma
|
00415
|
SBIN0012907
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159690
|
|
MRS PIKKILI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADIVEMULA
|
AP-13-032-005-005/011082
()
|
0213032000NRG23210620222328314
|
22/06/2022
|
Ella Baskar
|
0213032WL0043540
|
Ella Baskar
|
00415
|
SBIN0012907
|
86
|
86
|
Processed
|
27/07/2022
|
|
3342159642
|
|
MR CHINTHAMANI YELLA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADIVEMULA
|
AP-13-032-005-005/011107
()
|
0213032000NRG23210620222313574
|
22/06/2022
|
Hushenamma
|
0213032WL0043184
|
Hushenamma
|
00415
|
SBIN0012907
|
453
|
453
|
Processed
|
27/07/2022
|
|
3342159625
|
|
MR KADAMANCHI URAF BUDAGAJANGALA HUSSENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADIVEMULA
|
AP-13-032-005-005/011107
()
|
0213032000NRG23210620222313573
|
22/06/2022
|
Lalappa
|
0213032WL0043184
|
Lalappa
|
00415
|
SBIN0012907
|
226
|
226
|
Processed
|
27/07/2022
|
|
3342159641
|
|
Mr LALAPPA KADAMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
GADIVEMULA
|
AP-13-032-005-005/011111
()
|
0213032000NRG23210620222313576
|
22/06/2022
|
Lakshmi
|
0213032WL0043184
|
Lakshmi
|
00415
|
SBIN0012907
|
453
|
453
|
Processed
|
27/07/2022
|
|
3342159636
|
|
MS LAKSHMI BUDAGAJANGALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADIVEMULA
|
AP-13-032-005-005/011111
()
|
0213032000NRG23210620222313575
|
22/06/2022
|
Peddanna
|
0213032WL0043184
|
Peddanna
|
00415
|
SBIN0012907
|
226
|
226
|
Processed
|
27/07/2022
|
|
3342159611
|
|
Mr REVALLIBUDAGAJANGALA PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
GADIVEMULA
|
AP-13-032-005-005/011121
()
|
0213032000NRG23210620222313383
|
22/06/2022
|
Madhavaram Rajasekar
|
0213032WL0043173
|
Madhavaram Rajasekar
|
00415
|
SBIN0012907
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3342159668
|
|
MR MADHAVARAM RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADIVEMULA
|
AP-13-032-005-005/011148
()
|
0213032000NRG23210620222313578
|
22/06/2022
|
Pullaiah
|
0213032WL0043184
|
Pullaiah
|
00415
|
SBIN0012907
|
226
|
226
|
Processed
|
27/07/2022
|
|
3342159634
|
|
Mr PULLAIAH KADAMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
GADIVEMULA
|
AP-13-032-005-005/011170
()
|
0213032000NRG23210620222328118
|
22/06/2022
|
Chennappa
|
0213032WL0043535
|
Chennappa
|
00415
|
SBIN0012907
|
487
|
487
|
Processed
|
27/07/2022
|
|
3342159624
|
|
MR DUBBA CHINA CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADIVEMULA
|
AP-13-032-005-005/011175
()
|
0213032000NRG23210620222327672
|
22/06/2022
|
Sunkamma
|
0213032WL0043522
|
Sunkamma
|
00415
|
SBIN0012907
|
479
|
479
|
Processed
|
27/07/2022
|
|
3342159650
|
|
Mrs PAGGALA SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
GADIVEMULA
|
AP-13-032-005-005/011176
()
|
0213032000NRG23210620222328316
|
22/06/2022
|
Subhadramma
|
0213032WL0043540
|
Subhadramma
|
00415
|
SBIN0012907
|
257
|
257
|
Processed
|
27/07/2022
|
|
3342159685
|
|
MISS VALMIKI SUBADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADIVEMULA
|
AP-13-032-005-005/011176
()
|
0213032000NRG23210620222328315
|
22/06/2022
|
Venkataramasubbaiah
|
0213032WL0043540
|
Venkataramasubbaiah
|
00415
|
SBIN0012907
|
342
|
342
|
Processed
|
27/07/2022
|
|
3342159684
|
|
MR VALIMIKI VENKATARAMASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADIVEMULA
|
AP-13-032-005-005/011181
()
|
0213032000NRG23210620222312854
|
22/06/2022
|
Chandra mOhan
|
0213032WL0043163
|
Chandra mOhan
|
00415
|
SBIN0012907
|
910
|
910
|
Processed
|
27/07/2022
|
|
3342159681
|
|
Mr GUDDETI CHANDRAMOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
GADIVEMULA
|
AP-13-032-005-005/011320
()
|
0213032000NRG23210620222327678
|
22/06/2022
|
Krishnaveni
|
0213032WL0043522
|
Krishnaveni
|
00415
|
SBIN0012907
|
479
|
479
|
Processed
|
27/07/2022
|
|
3342159672
|
|
MS GUDDETI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADIVEMULA
|
AP-13-032-005-005/011320
()
|
0213032000NRG23210620222327677
|
22/06/2022
|
Sreenivasulu
|
0213032WL0043522
|
Sreenivasulu
|
00415
|
SBIN0012907
|
479
|
479
|
Processed
|
27/07/2022
|
|
3342159671
|
|
MR G SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
156
|
GADIVEMULA
|
AP-13-032-005-005/011336
()
|
0213032000NRG23210620222313385
|
22/06/2022
|
Rani
|
0213032WL0043173
|
Rani
|
00415
|
SBIN0012907
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3342159677
|
|
MS GADDAM RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADIVEMULA
|
AP-13-032-005-005/011340
()
|
0213032000NRG23210620222328320
|
22/06/2022
|
Peddanna
|
0213032WL0043540
|
Peddanna
|
00415
|
SBIN0012907
|
257
|
257
|
Processed
|
27/07/2022
|
|
3342159686
|
|
MR PIKKILI PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GADIVEMULA
|
AP-13-032-005-005/011340
()
|
0213032000NRG23210620222328321
|
22/06/2022
|
Suvarna
|
0213032WL0043540
|
Suvarna
|
00415
|
SBIN0012907
|
257
|
257
|
Processed
|
27/07/2022
|
|
3342159688
|
|
MRS PIKKILI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADIVEMULA
|
AP-13-032-005-005/011371
()
|
0213032000NRG23210620222313580
|
22/06/2022
|
Dilshad
|
0213032WL0043184
|
Dilshad
|
00415
|
SBIN0012907
|
453
|
453
|
Processed
|
27/07/2022
|
|
3342159656
|
|
MR SHAIK DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADIVEMULA
|
AP-13-032-005-005/011430
()
|
0213032000NRG23210620222313581
|
22/06/2022
|
SUJATHA
|
0213032WL0043184
|
SUJATHA
|
00415
|
SBIN0012907
|
453
|
453
|
Processed
|
27/07/2022
|
|
3342159628
|
|
MRS SUJATHA KADAMANTCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47372
|
47372
|
|
|
|
|
|
|
|
|
161
|
GADIVEMULA
|
AP-13-032-005-005/011375
()
|
0213032000NRG23210620222327870
|
22/06/2022
|
Venkateswarlu
|
0213032WL0043530
|
Venkateswarlu
|
00415
|
SBIN0040994
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3342159693
|
|
MR PAGGALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
162
|
GADIVEMULA
|
AP-13-032-005-005/010639
()
|
0213032000NRG23210620222312947
|
22/06/2022
|
Vijaya Bhaskar
|
0213032WL0043167
|
Vijaya Bhaskar
|
00468
|
UBIN0562530
|
912
|
912
|
Processed
|
27/07/2022
|
|
3342159695
|
|
MR NILAGIRI VIJAYA BASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91832
|
91832
|
|
|
|
|
|
|
|