|
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
|
CHAGALAMARRI
|
AP-13-039-013-014/010304
()
|
0213039000NRG23120420220015802
|
12/04/2022
|
Kairunbi
|
0213039WL0000457
|
Kairunbi
|
00019
|
APGB0003153
|
744
|
744
|
Processed
|
16/05/2022
|
|
1245002107
|
|
Mrs KYRUNSA PADAKANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
CHAGALAMARRI
|
AP-13-039-014-015/011348
()
|
0213039000NRG23120420220014562
|
12/04/2022
|
Rasheedaabi
|
0213039WL0000414
|
Rasheedaabi
|
00019
|
APGB0003153
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002104
|
|
Mrs RASHEEDABI SHAIK KHANAMMAD GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
CHAGALAMARRI
|
AP-13-039-014-015/011391
()
|
0213039000NRG23120420220014563
|
12/04/2022
|
mulla Shakeer
|
0213039WL0000414
|
mulla Shakeer
|
00019
|
APGB0003153
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002211
|
|
Mr SHAKEER MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
CHAGALAMARRI
|
AP-13-039-014-015/011465
()
|
0213039000NRG23120420220014566
|
12/04/2022
|
mahamad hareeph
|
0213039WL0000414
|
mahamad hareeph
|
00019
|
APGB0003153
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002209
|
|
SHAIKKHANAHAMMAD GARI MAHAMMADHAREEF
|
HDFC BANK LTD(607152)
|
|
5
|
CHAGALAMARRI
|
AP-13-039-014-015/011534
()
|
0213039000NRG23120420220014570
|
12/04/2022
|
mahamamad haniphe
|
0213039WL0000414
|
mahamamad haniphe
|
00019
|
APGB0003153
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002210
|
|
Mr MAHAMMAD HANEEF SHAIK KHANAMMAD GAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
CHAGALAMARRI
|
AP-13-039-014-015/011654
()
|
0213039000NRG23120420220014572
|
12/04/2022
|
imaambi
|
0213039WL0000414
|
imaambi
|
00019
|
APGB0003153
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002106
|
|
Mrs IMAMBI PAGIDALA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
CHAGALAMARRI
|
AP-13-039-014-015/011746
()
|
0213039000NRG23120420220014573
|
12/04/2022
|
narasimha prasaad
|
0213039WL0000414
|
narasimha prasaad
|
00019
|
APGB0003153
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002105
|
|
Mr NARASIMHA PRASAD PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
CHAGALAMARRI
|
AP-13-039-014-015/011746
()
|
0213039000NRG23120420220014574
|
12/04/2022
|
SATYAALU
|
0213039WL0000414
|
SATYAALU
|
00019
|
APGB0003153
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002212
|
|
Mrs SATYALU PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
CHAGALAMARRI
|
AP-13-039-014-015/011913
()
|
0213039000NRG23120420220014575
|
12/04/2022
|
mahaboobi
|
0213039WL0000414
|
mahaboobi
|
00019
|
APGB0003153
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002207
|
|
Mrs NALLA IMMAMGARI MAHABOOBBI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
CHAGALAMARRI
|
AP-13-039-014-015/011914
()
|
0213039000NRG23120420220014576
|
12/04/2022
|
rasUl bi
|
0213039WL0000414
|
rasUl bi
|
00019
|
APGB0003153
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002214
|
|
Mrs RASOOL BEE MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
CHAGALAMARRI
|
AP-13-039-014-015/012454
()
|
0213039000NRG23120420220014584
|
12/04/2022
|
najimunnisaa
|
0213039WL0000414
|
najimunnisaa
|
00019
|
APGB0003153
|
845
|
845
|
Processed
|
16/05/2022
|
|
1245002217
|
|
Mrs NAJIMUNNISA DINDAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
CHAGALAMARRI
|
AP-13-039-014-015/012457
()
|
0213039000NRG23120420220014588
|
12/04/2022
|
hussen bi
|
0213039WL0000414
|
hussen bi
|
00019
|
APGB0003153
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002208
|
|
Mrs HUSSAINBEE KOTHAPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
CHAGALAMARRI
|
AP-13-039-014-015/012572
()
|
0213039000NRG23120420220014594
|
12/04/2022
|
Aswddin
|
0213039WL0000414
|
Aswddin
|
00019
|
APGB0003153
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002213
|
|
Mr ASWADDIN SAYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
CHAGALAMARRI
|
AP-13-039-017-018/010413
()
|
0213039000NRG23120420220014285
|
12/04/2022
|
Mahaboob Basha Daddanala
|
0213039WL0000398
|
Mahaboob Basha Daddanala
|
00019
|
APGB0003153
|
925
|
925
|
Processed
|
16/05/2022
|
|
1245002216
|
|
Mr MAHABOOB BASHA DADDANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
15
|
CHAGALAMARRI
|
AP-13-039-014-015/011465
()
|
0213039000NRG23120420220014567
|
12/04/2022
|
yasmin
|
0213039WL0000414
|
yasmin
|
00019
|
APGB0003158
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002215
|
|
Miss Yasmin Gajula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
16
|
CHAGALAMARRI
|
AP-13-039-013-014/010069
()
|
0213039000NRG23120420220015798
|
12/04/2022
|
Chinnaraju
|
0213039WL0000457
|
Chinnaraju
|
00415
|
SBIN0002699
|
744
|
744
|
Processed
|
16/05/2022
|
|
1245002113
|
|
MR RAJU SESHUGALLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAGALAMARRI
|
AP-13-039-013-014/010078
()
|
0213039000NRG23120420220015799
|
12/04/2022
|
Ramasubbamma
|
0213039WL0000457
|
Ramasubbamma
|
00415
|
SBIN0002699
|
744
|
744
|
Processed
|
16/05/2022
|
|
1245002145
|
|
MRS Y RAMA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAGALAMARRI
|
AP-13-039-013-014/010204
()
|
0213039000NRG23120420220015800
|
12/04/2022
|
Jayalakshumma
|
0213039WL0000457
|
Jayalakshumma
|
00415
|
SBIN0002699
|
744
|
744
|
Processed
|
16/05/2022
|
|
1245002166
|
|
C JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAGALAMARRI
|
AP-13-039-013-014/010240
()
|
0213039000NRG23120420220015801
|
12/04/2022
|
Maboobasha
|
0213039WL0000457
|
Maboobasha
|
00415
|
SBIN0002699
|
744
|
744
|
Processed
|
16/05/2022
|
|
1245002163
|
|
MR BELLAMKONDU MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAGALAMARRI
|
AP-13-039-014-015/011391
()
|
0213039000NRG23120420220014564
|
12/04/2022
|
Ashiya
|
0213039WL0000414
|
Ashiya
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002167
|
|
MISS S ASIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAGALAMARRI
|
AP-13-039-014-015/011460
()
|
0213039000NRG23120420220014565
|
12/04/2022
|
mahaboob peera
|
0213039WL0000414
|
mahaboob peera
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002138
|
|
Mr MAHABOOB PEERA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
CHAGALAMARRI
|
AP-13-039-014-015/011468
()
|
0213039000NRG23120420220014568
|
12/04/2022
|
hussenvali
|
0213039WL0000414
|
hussenvali
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002109
|
|
Mr HUSSAIN VALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
CHAGALAMARRI
|
AP-13-039-014-015/011469
()
|
0213039000NRG23120420220014569
|
12/04/2022
|
ussen bi
|
0213039WL0000414
|
ussen bi
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002194
|
|
MRS SHAIK VUSEN BEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAGALAMARRI
|
AP-13-039-014-015/011647
()
|
0213039000NRG23120420220014571
|
12/04/2022
|
hussen bhaaSa
|
0213039WL0000414
|
hussen bhaaSa
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002132
|
|
MR HUSSAIN BASHA PAGIDALA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAGALAMARRI
|
AP-13-039-014-015/012390
()
|
0213039000NRG23120420220014579
|
12/04/2022
|
pedda balayya
|
0213039WL0000414
|
pedda balayya
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002133
|
|
MR PEDDA BALAIAH INDLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAGALAMARRI
|
AP-13-039-014-015/012428
()
|
0213039000NRG23120420220014581
|
12/04/2022
|
MAABUSHARIP
|
0213039WL0000414
|
MAABUSHARIP
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002120
|
|
MR GAREEB MABU SHARIF
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAGALAMARRI
|
AP-13-039-014-015/012428
()
|
0213039000NRG23120420220014580
|
12/04/2022
|
nUraani
|
0213039WL0000414
|
nUraani
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002139
|
|
MRS G NOORANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAGALAMARRI
|
AP-13-039-014-015/012442
()
|
0213039000NRG23120420220014582
|
12/04/2022
|
meeri
|
0213039WL0000414
|
meeri
|
00415
|
SBIN0002699
|
845
|
845
|
Rejected
|
16/05/2022
|
|
1245002204
|
invalid Bank Identifier
|
|
|
|
29
|
CHAGALAMARRI
|
AP-13-039-014-015/012454
()
|
0213039000NRG23120420220014585
|
12/04/2022
|
CHINNA GIBUSAA
|
0213039WL0000414
|
CHINNA GIBUSAA
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002155
|
|
MR MUTHYALAPADU GAIBUSAB
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAGALAMARRI
|
AP-13-039-014-015/012455
()
|
0213039000NRG23120420220014586
|
12/04/2022
|
maabu chaan
|
0213039WL0000414
|
maabu chaan
|
00415
|
SBIN0002699
|
845
|
845
|
Processed
|
16/05/2022
|
|
1245002111
|
|
MRS SAYYAD MABUCHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAGALAMARRI
|
AP-13-039-014-015/012456
()
|
0213039000NRG23120420220014587
|
12/04/2022
|
moulaal bi
|
0213039WL0000414
|
moulaal bi
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002149
|
|
S G MOULA BI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAGALAMARRI
|
AP-13-039-014-015/012481
()
|
0213039000NRG23120420220014589
|
12/04/2022
|
Kaaja saaheb Kaadri
|
0213039WL0000414
|
Kaaja saaheb Kaadri
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002131
|
|
MR KHAJA SAHEB SYED
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAGALAMARRI
|
AP-13-039-014-015/012487
()
|
0213039000NRG23120420220014591
|
12/04/2022
|
guramma
|
0213039WL0000414
|
guramma
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002195
|
|
MRS PEDDA MUDIYAM GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAGALAMARRI
|
AP-13-039-014-015/012571
()
|
0213039000NRG23120420220014592
|
12/04/2022
|
mahabuub jaan
|
0213039WL0000414
|
mahabuub jaan
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002114
|
|
SHAIK MAHABJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHAGALAMARRI
|
AP-13-039-014-015/012571
()
|
0213039000NRG23120420220014593
|
12/04/2022
|
RAPHIUN
|
0213039WL0000414
|
RAPHIUN
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002185
|
|
MISS SYED RAFEVUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAGALAMARRI
|
AP-13-039-014-015/012572
()
|
0213039000NRG23120420220014595
|
12/04/2022
|
TYABUNNISAA BAABU
|
0213039WL0000414
|
TYABUNNISAA BAABU
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002137
|
|
MRS TAIBUNNISA BANU SYED
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAGALAMARRI
|
AP-13-039-014-015/012574
()
|
0213039000NRG23120420220014597
|
12/04/2022
|
sikindar
|
0213039WL0000414
|
sikindar
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002110
|
|
MR KHANAHAMMAD GARI MOHAMMAD SIKINDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAGALAMARRI
|
AP-13-039-014-015/012604
()
|
0213039000NRG23120420220014599
|
12/04/2022
|
HASSAIN BASHA
|
0213039WL0000414
|
HASSAIN BASHA
|
00415
|
SBIN0002699
|
1014
|
1014
|
Processed
|
16/05/2022
|
|
1245002121
|
|
NIZAMATHGARI HASSAINBASHA
|
HDFC BANK LTD(607152)
|
|
39
|
CHAGALAMARRI
|
AP-13-039-017-018/010001
()
|
0213039000NRG23120420220015199
|
12/04/2022
|
Subbaravu
|
0213039WL0000441
|
Subbaravu
|
00415
|
SBIN0002699
|
365
|
365
|
Processed
|
16/05/2022
|
|
1245002190
|
|
MR KAVITI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAGALAMARRI
|
AP-13-039-017-018/010006
()
|
0213039000NRG23120420220015201
|
12/04/2022
|
Saraswati
|
0213039WL0000441
|
Saraswati
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002153
|
|
MRS LUKKANI SARSAWATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAGALAMARRI
|
AP-13-039-017-018/010043
()
|
0213039000NRG23120420220015203
|
12/04/2022
|
Lakshmidevi
|
0213039WL0000441
|
Lakshmidevi
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002102
|
|
MRS YARRAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAGALAMARRI
|
AP-13-039-017-018/010043
()
|
0213039000NRG23120420220015202
|
12/04/2022
|
Nagamma
|
0213039WL0000441
|
Nagamma
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002169
|
|
MRS YARRAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAGALAMARRI
|
AP-13-039-017-018/010049
()
|
0213039000NRG23120420220015204
|
12/04/2022
|
Subbalakshmma
|
0213039WL0000441
|
Subbalakshmma
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002135
|
|
MRS POTHINENI SUBBALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAGALAMARRI
|
AP-13-039-017-018/010067
()
|
0213039000NRG23120420220015206
|
12/04/2022
|
Lakshmidevi
|
0213039WL0000441
|
Lakshmidevi
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002188
|
|
MRS B LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAGALAMARRI
|
AP-13-039-017-018/010067
()
|
0213039000NRG23120420220015205
|
12/04/2022
|
Muniragava
|
0213039WL0000441
|
Muniragava
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002117
|
|
MR BOMMABUYANA MUNIRAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAGALAMARRI
|
AP-13-039-017-018/010071
()
|
0213039000NRG23120420220015207
|
12/04/2022
|
Malesu
|
0213039WL0000441
|
Malesu
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002205
|
|
MR AKKALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAGALAMARRI
|
AP-13-039-017-018/010071
()
|
0213039000NRG23120420220015208
|
12/04/2022
|
Raama Sanjamma
|
0213039WL0000441
|
Raama Sanjamma
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002124
|
|
AKKALA RAMA SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAGALAMARRI
|
AP-13-039-017-018/010071
()
|
0213039000NRG23120420220015209
|
12/04/2022
|
rama Sanjamma
|
0213039WL0000441
|
rama Sanjamma
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002125
|
|
MS AKKALA SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAGALAMARRI
|
AP-13-039-017-018/010075
()
|
0213039000NRG23120420220015210
|
12/04/2022
|
Balanarashimhudu
|
0213039WL0000441
|
Balanarashimhudu
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002180
|
|
MR POTHINENI BALA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAGALAMARRI
|
AP-13-039-017-018/010075
()
|
0213039000NRG23120420220015211
|
12/04/2022
|
Subadra
|
0213039WL0000441
|
Subadra
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002146
|
|
MRS POLINENI SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAGALAMARRI
|
AP-13-039-017-018/010076
()
|
0213039000NRG23120420220015212
|
12/04/2022
|
Gousu Laazam
|
0213039WL0000441
|
Gousu Laazam
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002116
|
|
MULLA GOUSMIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
CHAGALAMARRI
|
AP-13-039-017-018/010076
()
|
0213039000NRG23120420220015213
|
12/04/2022
|
Maabubi
|
0213039WL0000441
|
Maabubi
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002130
|
|
MULLA MABUBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
CHAGALAMARRI
|
AP-13-039-017-018/010093
()
|
0213039000NRG23120420220015214
|
12/04/2022
|
Krisnaveeni
|
0213039WL0000441
|
Krisnaveeni
|
00415
|
SBIN0002699
|
730
|
730
|
Processed
|
16/05/2022
|
|
1245002196
|
|
MRS KAMISETTY KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAGALAMARRI
|
AP-13-039-017-018/010093
()
|
0213039000NRG23120420220015215
|
12/04/2022
|
Narasamma
|
0213039WL0000441
|
Narasamma
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002192
|
|
MRS KAMISETTY NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAGALAMARRI
|
AP-13-039-017-018/010099
()
|
0213039000NRG23120420220015218
|
12/04/2022
|
Lakshminarasamma
|
0213039WL0000441
|
Lakshminarasamma
|
00415
|
SBIN0002699
|
730
|
730
|
Processed
|
16/05/2022
|
|
1245002143
|
|
MRS KOMMUDI LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAGALAMARRI
|
AP-13-039-017-018/010099
()
|
0213039000NRG23120420220015216
|
12/04/2022
|
Poulayya
|
0213039WL0000441
|
Poulayya
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002122
|
|
MR KOMMADDI POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAGALAMARRI
|
AP-13-039-017-018/010139
()
|
0213039000NRG23120420220015220
|
12/04/2022
|
Mariyamma
|
0213039WL0000441
|
Mariyamma
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002127
|
|
MRS MARIYAMMA MADDELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAGALAMARRI
|
AP-13-039-017-018/010148
()
|
0213039000NRG23120420220015221
|
12/04/2022
|
maddela Salman
|
0213039WL0000441
|
maddela Salman
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002164
|
|
MR MADDELA SALMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAGALAMARRI
|
AP-13-039-017-018/010148
()
|
0213039000NRG23120420220015222
|
12/04/2022
|
Mariyamma
|
0213039WL0000441
|
Mariyamma
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002123
|
|
MRS MADDELA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAGALAMARRI
|
AP-13-039-017-018/010152
()
|
0213039000NRG23120420220015223
|
12/04/2022
|
Bibi
|
0213039WL0000441
|
Bibi
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002175
|
|
Mrs MABUNNI DADDANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
CHAGALAMARRI
|
AP-13-039-017-018/010202
()
|
0213039000NRG23120420220015228
|
12/04/2022
|
Eeswaramma
|
0213039WL0000441
|
Eeswaramma
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002157
|
|
MRS VALLAPUNENI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAGALAMARRI
|
AP-13-039-017-018/010202
()
|
0213039000NRG23120420220015227
|
12/04/2022
|
Raamayya
|
0213039WL0000441
|
Raamayya
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002156
|
|
MR VALLAPUNENI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAGALAMARRI
|
AP-13-039-017-018/010203
()
|
0213039000NRG23120420220015230
|
12/04/2022
|
Lakshmidevi
|
0213039WL0000441
|
Lakshmidevi
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002140
|
|
MRS V LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAGALAMARRI
|
AP-13-039-017-018/010203
()
|
0213039000NRG23120420220015229
|
12/04/2022
|
Subbaraavu
|
0213039WL0000441
|
Subbaraavu
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002119
|
|
MR VALLAPUNENI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAGALAMARRI
|
AP-13-039-017-018/010208
()
|
0213039000NRG23120420220015232
|
12/04/2022
|
Aadilakshmi
|
0213039WL0000441
|
Aadilakshmi
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002162
|
|
MRS VALLAPUNENI AADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAGALAMARRI
|
AP-13-039-017-018/010208
()
|
0213039000NRG23120420220015231
|
12/04/2022
|
Raambaabu
|
0213039WL0000441
|
Raambaabu
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002174
|
|
MR VALLAPUNENI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAGALAMARRI
|
AP-13-039-017-018/010216
()
|
0213039000NRG23120420220015233
|
12/04/2022
|
Narasayya
|
0213039WL0000441
|
Narasayya
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002118
|
|
MR YERRAM NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAGALAMARRI
|
AP-13-039-017-018/010216
()
|
0213039000NRG23120420220015234
|
12/04/2022
|
Varakumaari
|
0213039WL0000441
|
Varakumaari
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002115
|
|
MR YERRAM VARAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAGALAMARRI
|
AP-13-039-017-018/010226
()
|
0213039000NRG23120420220015236
|
12/04/2022
|
Lakshmidevi
|
0213039WL0000441
|
Lakshmidevi
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002198
|
|
MRS MOGILISETTY LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAGALAMARRI
|
AP-13-039-017-018/010226
()
|
0213039000NRG23120420220015235
|
12/04/2022
|
Tirupatayya
|
0213039WL0000441
|
Tirupatayya
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002199
|
|
MR MOGILISETTY THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAGALAMARRI
|
AP-13-039-017-018/010229
()
|
0213039000NRG23120420220015237
|
12/04/2022
|
Maabhaasa
|
0213039WL0000441
|
Maabhaasa
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002172
|
|
MR MULLA BASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAGALAMARRI
|
AP-13-039-017-018/010236
()
|
0213039000NRG23120420220015239
|
12/04/2022
|
Rangaachaari
|
0213039WL0000441
|
Rangaachaari
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002112
|
|
MR KOVELAKUNTLA RANGACHARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAGALAMARRI
|
AP-13-039-017-018/010236
()
|
0213039000NRG23120420220015240
|
12/04/2022
|
Supraja
|
0213039WL0000441
|
Supraja
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002134
|
|
VADLA SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAGALAMARRI
|
AP-13-039-017-018/010251
()
|
0213039000NRG23120420220015242
|
12/04/2022
|
Lakshumma
|
0213039WL0000441
|
Lakshumma
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002142
|
|
MRS MOGILISETTY LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAGALAMARRI
|
AP-13-039-017-018/010251
()
|
0213039000NRG23120420220015241
|
12/04/2022
|
Sesayya
|
0213039WL0000441
|
Sesayya
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002151
|
|
MR SESHAIAH MOGILISETTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAGALAMARRI
|
AP-13-039-017-018/010290
()
|
0213039000NRG23120420220015244
|
12/04/2022
|
Aadilakshmi
|
0213039WL0000441
|
Aadilakshmi
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002191
|
|
MRS YAGATILA ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAGALAMARRI
|
AP-13-039-017-018/010290
()
|
0213039000NRG23120420220015243
|
12/04/2022
|
Naarayana
|
0213039WL0000441
|
Naarayana
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002136
|
|
NARAYANA Y
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAGALAMARRI
|
AP-13-039-017-018/010313
()
|
0213039000NRG23120420220015245
|
12/04/2022
|
Sanjamma
|
0213039WL0000441
|
Sanjamma
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002128
|
|
Mrs SANJAMMA YARRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
CHAGALAMARRI
|
AP-13-039-017-018/010332
()
|
0213039000NRG23120420220015246
|
12/04/2022
|
Ramaadevi
|
0213039WL0000441
|
Ramaadevi
|
00415
|
SBIN0002699
|
730
|
730
|
Processed
|
16/05/2022
|
|
1245002171
|
|
MRS MOGILISETTY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAGALAMARRI
|
AP-13-039-017-018/010339
()
|
0213039000NRG23120420220015248
|
12/04/2022
|
Narasamma
|
0213039WL0000441
|
Narasamma
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002173
|
|
MRS KOTLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAGALAMARRI
|
AP-13-039-017-018/010339
()
|
0213039000NRG23120420220015247
|
12/04/2022
|
Narashimhudu
|
0213039WL0000441
|
Narashimhudu
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002141
|
|
MR KOTLA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAGALAMARRI
|
AP-13-039-017-018/010340
()
|
0213039000NRG23120420220015250
|
12/04/2022
|
Lakshmidevi
|
0213039WL0000441
|
Lakshmidevi
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002184
|
|
MRS NAGIRI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAGALAMARRI
|
AP-13-039-017-018/010340
()
|
0213039000NRG23120420220015249
|
12/04/2022
|
Venkaayya
|
0213039WL0000441
|
Venkaayya
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002179
|
|
MR NAGIRI CHINNA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAGALAMARRI
|
AP-13-039-017-018/010354
()
|
0213039000NRG23120420220015251
|
12/04/2022
|
Gospeera
|
0213039WL0000441
|
Gospeera
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002161
|
|
MR MALKI GOWSPIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAGALAMARRI
|
AP-13-039-017-018/010355
()
|
0213039000NRG23120420220015252
|
12/04/2022
|
Malkibhaigari shaik Sheripun
|
0213039WL0000441
|
Malkibhaigari shaik Sheripun
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002200
|
|
MRS MALKIBHAIGARISHAIK SAREEFUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAGALAMARRI
|
AP-13-039-017-018/010356
()
|
0213039000NRG23120420220015253
|
12/04/2022
|
Abdulgafar
|
0213039WL0000441
|
Abdulgafar
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002103
|
|
MR GAFOOR ABDHUL MALKIBAIGARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAGALAMARRI
|
AP-13-039-017-018/010356
()
|
0213039000NRG23120420220015254
|
12/04/2022
|
Mubhaarak
|
0213039WL0000441
|
Mubhaarak
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002186
|
|
MRS MALKIBAIGARI MOOBARAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAGALAMARRI
|
AP-13-039-017-018/010358
()
|
0213039000NRG23120420220014280
|
12/04/2022
|
Maabibbi
|
0213039WL0000398
|
Maabibbi
|
00415
|
SBIN0002699
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1245002154
|
|
MRS BUDIPATI MAHABOOBBEE
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAGALAMARRI
|
AP-13-039-017-018/010362
()
|
0213039000NRG23120420220015256
|
12/04/2022
|
Madarbi
|
0213039WL0000441
|
Madarbi
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002193
|
|
MRS BUDIDAPATI MADARBEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAGALAMARRI
|
AP-13-039-017-018/010362
()
|
0213039000NRG23120420220015255
|
12/04/2022
|
Saahebpeera
|
0213039WL0000441
|
Saahebpeera
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002101
|
|
PEERA SAHEB B
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAGALAMARRI
|
AP-13-039-017-018/010378
()
|
0213039000NRG23120420220014281
|
12/04/2022
|
Gurumurti
|
0213039WL0000398
|
Gurumurti
|
00415
|
SBIN0002699
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1245002159
|
|
MR KUPPALA GURU MURTHY
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAGALAMARRI
|
AP-13-039-017-018/010378
()
|
0213039000NRG23120420220014282
|
12/04/2022
|
Lakshumma
|
0213039WL0000398
|
Lakshumma
|
00415
|
SBIN0002699
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1245002182
|
|
MRS KUPPALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAGALAMARRI
|
AP-13-039-017-018/010388
()
|
0213039000NRG23120420220014283
|
12/04/2022
|
Dastagiribhaasa
|
0213039WL0000398
|
Dastagiribhaasa
|
00415
|
SBIN0002699
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1245002148
|
|
MR K DASTAGIRI BASHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAGALAMARRI
|
AP-13-039-017-018/010394
()
|
0213039000NRG23120420220015258
|
12/04/2022
|
Maabuchaandu
|
0213039WL0000441
|
Maabuchaandu
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002178
|
|
MRS DADDANALA MABUCHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAGALAMARRI
|
AP-13-039-017-018/010394
()
|
0213039000NRG23120420220015257
|
12/04/2022
|
Pedda Dastagiri
|
0213039WL0000441
|
Pedda Dastagiri
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002177
|
|
MR DADDANALA PEDDA DASTAHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAGALAMARRI
|
AP-13-039-017-018/010406
()
|
0213039000NRG23120420220014284
|
12/04/2022
|
Nurjahan
|
0213039WL0000398
|
Nurjahan
|
00415
|
SBIN0002699
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1245002170
|
|
MRS CHAPALA NOORJAHAAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAGALAMARRI
|
AP-13-039-017-018/010413
()
|
0213039000NRG23120420220014286
|
12/04/2022
|
Daddanala Jahara bee
|
0213039WL0000398
|
Daddanala Jahara bee
|
00415
|
SBIN0002699
|
925
|
925
|
Processed
|
16/05/2022
|
|
1245002168
|
|
MRS DADDANALA JAHARA BE
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAGALAMARRI
|
AP-13-039-017-018/010439
()
|
0213039000NRG23120420220015259
|
12/04/2022
|
Rahamathun
|
0213039WL0000441
|
Rahamathun
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002144
|
|
MRS CHAPALA RAHAMTOON
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAGALAMARRI
|
AP-13-039-017-018/010523
()
|
0213039000NRG23120420220015261
|
12/04/2022
|
Rabiya
|
0213039WL0000441
|
Rabiya
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002187
|
|
MRS CHAPALA RABIYABISMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAGALAMARRI
|
AP-13-039-017-018/010543
()
|
0213039000NRG23120420220015262
|
12/04/2022
|
Guruprasad
|
0213039WL0000441
|
Guruprasad
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002165
|
|
MR A GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAGALAMARRI
|
AP-13-039-017-018/010543
()
|
0213039000NRG23120420220015263
|
12/04/2022
|
Saraswati
|
0213039WL0000441
|
Saraswati
|
00415
|
SBIN0002699
|
912
|
912
|
Rejected
|
16/05/2022
|
|
1245002181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
CHAGALAMARRI
|
AP-13-039-017-018/010548
()
|
0213039000NRG23120420220015265
|
12/04/2022
|
Ellamma
|
0213039WL0000441
|
Ellamma
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002126
|
|
MRS CHINTAKUNTA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAGALAMARRI
|
AP-13-039-017-018/010548
()
|
0213039000NRG23120420220015264
|
12/04/2022
|
Obulesu
|
0213039WL0000441
|
Obulesu
|
00415
|
SBIN0002699
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002176
|
|
MR CHINTHAKUNTA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAGALAMARRI
|
AP-13-039-017-018/010596
()
|
0213039000NRG23120420220015266
|
12/04/2022
|
Devi
|
0213039WL0000441
|
Devi
|
00415
|
SBIN0002699
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1245002158
|
|
MRS POTHINENI DEVY
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAGALAMARRI
|
AP-13-039-017-018/010617
()
|
0213039000NRG23120420220014287
|
12/04/2022
|
Mahaboob basha
|
0213039WL0000398
|
Mahaboob basha
|
00415
|
SBIN0002699
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1245002183
|
|
MR C MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAGALAMARRI
|
AP-13-039-017-018/010620
()
|
0213039000NRG23120420220014289
|
12/04/2022
|
BASHIRUN
|
0213039WL0000398
|
BASHIRUN
|
00415
|
SBIN0002699
|
925
|
925
|
Processed
|
16/05/2022
|
|
1245002160
|
|
MRS JANGALAPALLE BASIROON
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAGALAMARRI
|
AP-13-039-017-018/010620
()
|
0213039000NRG23120420220014288
|
12/04/2022
|
MAABHU SHAREEF
|
0213039WL0000398
|
MAABHU SHAREEF
|
00415
|
SBIN0002699
|
925
|
925
|
Processed
|
16/05/2022
|
|
1245002150
|
|
J MABU SHARIF
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAGALAMARRI
|
AP-13-039-017-018/010622
()
|
0213039000NRG23120420220014291
|
12/04/2022
|
Jyoti
|
0213039WL0000398
|
Jyoti
|
00415
|
SBIN0002699
|
925
|
925
|
Processed
|
16/05/2022
|
|
1245002202
|
|
MRS POTHINENI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAGALAMARRI
|
AP-13-039-017-018/010622
()
|
0213039000NRG23120420220014290
|
12/04/2022
|
prabhakar
|
0213039WL0000398
|
prabhakar
|
00415
|
SBIN0002699
|
925
|
925
|
Processed
|
16/05/2022
|
|
1245002108
|
|
MR POTHINENI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAGALAMARRI
|
AP-13-039-017-018/010635
()
|
0213039000NRG23120420220014292
|
12/04/2022
|
BIBI
|
0213039WL0000398
|
BIBI
|
00415
|
SBIN0002699
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1245002203
|
|
Mrs BIBI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
CHAGALAMARRI
|
AP-13-039-017-018/010645
()
|
0213039000NRG23120420220014294
|
12/04/2022
|
MABU SHARIF
|
0213039WL0000398
|
MABU SHARIF
|
00415
|
SBIN0002699
|
925
|
925
|
Processed
|
16/05/2022
|
|
1245002189
|
|
MR DADANALA MABUSHARIF
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAGALAMARRI
|
AP-13-039-017-018/010646
()
|
0213039000NRG23120420220014296
|
12/04/2022
|
MABU SHARIF
|
0213039WL0000398
|
MABU SHARIF
|
00415
|
SBIN0002699
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1245002201
|
|
MR BOODIDAPATI MABUSHARIF
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAGALAMARRI
|
AP-13-039-017-018/010653
()
|
0213039000NRG23120420220014297
|
12/04/2022
|
RAMIJA
|
0213039WL0000398
|
RAMIJA
|
00415
|
SBIN0002699
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1245002129
|
|
MRS MULLA RAMIJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAGALAMARRI
|
AP-13-039-017-018/010657
()
|
0213039000NRG23120420220014298
|
12/04/2022
|
MABUCHAN
|
0213039WL0000398
|
MABUCHAN
|
00415
|
SBIN0002699
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1245002147
|
|
MRS A MABU CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAGALAMARRI
|
AP-13-039-017-018/010667
()
|
0213039000NRG23120420220014302
|
12/04/2022
|
Lakshmidevi
|
0213039WL0000398
|
Lakshmidevi
|
00415
|
SBIN0002699
|
925
|
925
|
Processed
|
16/05/2022
|
|
1245002197
|
|
MRS POTHINENI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAGALAMARRI
|
AP-13-039-017-018/010667
()
|
0213039000NRG23120420220014301
|
12/04/2022
|
Narsayya
|
0213039WL0000398
|
Narsayya
|
00415
|
SBIN0002699
|
925
|
925
|
Processed
|
16/05/2022
|
|
1245002152
|
|
MR P NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97671
|
97671
|
|
|
|
|
|
|
|
|
117
|
CHAGALAMARRI
|
AP-13-039-017-018/010229
()
|
0213039000NRG23120420220015238
|
12/04/2022
|
Sakila
|
0213039WL0000441
|
Sakila
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/05/2022
|
|
1245002206
|
|
MULLA SHAKEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113265
|
113265
|
|
|
|
|
|
|
|