|
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
|
U.Kothapalli
|
AP-04-022-010-009/011686
()
|
0204022000NRG23140620221775842
|
14/06/2022
|
Rambabu
|
0204022WL0040956
|
Rambabu
|
00048
|
BKID0005620
|
1179
|
1179
|
Rejected
|
27/07/2022
|
|
3339315709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
2
|
U.Kothapalli
|
AP-04-022-010-009/010052
()
|
0204022000NRG23140620221775784
|
14/06/2022
|
Sri Kanth
|
0204022WL0040956
|
Sri Kanth
|
00048
|
BKID0008659
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315731
|
|
DADALA SRIKANTH
|
BANK OF INDIA(508505)
|
|
3
|
U.Kothapalli
|
AP-04-022-010-009/010163
()
|
0204022000NRG23140620221775790
|
14/06/2022
|
Chitalli
|
0204022WL0040956
|
Chitalli
|
00048
|
BKID0008659
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3339315735
|
|
MRS PALATI CHINATALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
U.Kothapalli
|
AP-04-022-010-009/010174
()
|
0204022000NRG23140620221775795
|
14/06/2022
|
Chandrarao
|
0204022WL0040956
|
Chandrarao
|
00048
|
BKID0008659
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315732
|
|
BANDILI CHANDRARAO
|
BANK OF INDIA(508505)
|
|
5
|
U.Kothapalli
|
AP-04-022-010-009/010174
()
|
0204022000NRG23140620221775794
|
14/06/2022
|
Simhachalam
|
0204022WL0040956
|
Simhachalam
|
00048
|
BKID0008659
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315734
|
|
BANDILI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
6
|
U.Kothapalli
|
AP-04-022-010-009/011439
()
|
0204022000NRG23140620221775833
|
14/06/2022
|
rambabu
|
0204022WL0040956
|
rambabu
|
00048
|
BKID0008659
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315733
|
|
RAJALA RAMBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
7
|
U.Kothapalli
|
AP-04-022-010-009/010397
()
|
0204022000NRG23140620221775814
|
14/06/2022
|
Raja babu
|
0204022WL0040956
|
Raja babu
|
00048
|
BKID0008682
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315738
|
|
RAJALA RAJU BABU
|
BANK OF INDIA(508505)
|
|
8
|
U.Kothapalli
|
AP-04-022-010-009/011409
()
|
0204022000NRG23140620221775830
|
14/06/2022
|
Mahalakshmi
|
0204022WL0040956
|
Mahalakshmi
|
00048
|
BKID0008682
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315736
|
|
DADALA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
U.Kothapalli
|
AP-04-022-010-009/012117
()
|
0204022000NRG23140620221779427
|
14/06/2022
|
Venkata ramana
|
0204022WL0041007
|
Venkata ramana
|
00048
|
BKID0008682
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315737
|
|
KESABOYINA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
10
|
U.Kothapalli
|
AP-04-022-010-009/010433
()
|
0204022000NRG23140620221775815
|
14/06/2022
|
SALMAN
|
0204022WL0040956
|
SALMAN
|
00078
|
CNRB0005935
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315710
|
|
CHINDADA SALMAN
|
CANARA BANK(508532)
|
|
11
|
U.Kothapalli
|
AP-04-022-010-009/011501
()
|
0204022000NRG23140620221779393
|
14/06/2022
|
srinivasrao
|
0204022WL0041007
|
srinivasrao
|
00078
|
CNRB0005935
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315711
|
|
PILLI SRINIVASARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
12
|
U.Kothapalli
|
AP-04-022-010-009/011681
()
|
0204022000NRG23140620221775839
|
14/06/2022
|
Apparao
|
0204022WL0040956
|
Apparao
|
00078
|
CNRB0013260
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315660
|
|
MERUGULA APPA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
13
|
U.Kothapalli
|
AP-04-022-010-009/011853
()
|
0204022000NRG23140620221779408
|
14/06/2022
|
tOLEM nAGESWARA RAO
|
0204022WL0041007
|
tOLEM nAGESWARA RAO
|
00177
|
IOBA0000554
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315719
|
|
TOLUM NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
U.Kothapalli
|
AP-04-022-010-009/012158
()
|
0204022000NRG23140620221779430
|
14/06/2022
|
Lovaraju
|
0204022WL0041007
|
Lovaraju
|
00177
|
IOBA0000554
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315717
|
|
GUTTURTHI LOVARAJU
|
CANARA BANK(508532)
|
|
15
|
U.Kothapalli
|
AP-04-022-010-009/012185
()
|
0204022000NRG23140620221779434
|
14/06/2022
|
Krishna veni
|
0204022WL0041007
|
Krishna veni
|
00177
|
IOBA0000554
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315720
|
|
Mrs VANUMU KRISHNA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
U.Kothapalli
|
AP-04-022-010-009/012185
()
|
0204022000NRG23140620221779433
|
14/06/2022
|
Venkata ramana
|
0204022WL0041007
|
Venkata ramana
|
00177
|
IOBA0000554
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315718
|
|
VANNUM VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
17
|
U.Kothapalli
|
AP-04-022-010-009/011498
()
|
0204022000NRG23140620221779389
|
14/06/2022
|
Abbulu
|
0204022WL0041007
|
Abbulu
|
00354
|
PUNB0993200
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315739
|
|
MRS GANGISETTI KRISHNAVENI GANGISETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
18
|
U.Kothapalli
|
AP-04-022-010-009/010011
()
|
0204022000NRG23140620221775778
|
14/06/2022
|
Subbalakshmi
|
0204022WL0040956
|
Subbalakshmi
|
00415
|
SBIN0001003
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315706
|
|
MRS BANDILI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
U.Kothapalli
|
AP-04-022-010-009/010013
()
|
0204022000NRG23140620221775779
|
14/06/2022
|
Indiri
|
0204022WL0040956
|
Indiri
|
00415
|
SBIN0001003
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315674
|
|
MR BANDILI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
U.Kothapalli
|
AP-04-022-010-009/010014
()
|
0204022000NRG23140620221775780
|
14/06/2022
|
Daavidu
|
0204022WL0040956
|
Daavidu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315694
|
|
MR MERUGULU DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
U.Kothapalli
|
AP-04-022-010-009/010014
()
|
0204022000NRG23140620221775781
|
14/06/2022
|
Veerabulli
|
0204022WL0040956
|
Veerabulli
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315651
|
|
MRS MERUGULA VEERABILLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
U.Kothapalli
|
AP-04-022-010-009/010015
()
|
0204022000NRG23140620221775782
|
14/06/2022
|
Nookaratnam
|
0204022WL0040956
|
Nookaratnam
|
00415
|
SBIN0001003
|
472
|
472
|
Processed
|
27/07/2022
|
|
3339315791
|
|
KOLLI NUKARATNAM
|
CANARA BANK(508532)
|
|
23
|
U.Kothapalli
|
AP-04-022-010-009/010019
()
|
0204022000NRG23140620221775783
|
14/06/2022
|
Venkatalakshmi
|
0204022WL0040956
|
Venkatalakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315754
|
|
MRS BARRE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
U.Kothapalli
|
AP-04-022-010-009/010052
()
|
0204022000NRG23140620221775785
|
14/06/2022
|
Raaju
|
0204022WL0040956
|
Raaju
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315649
|
|
MRS DADALA RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
U.Kothapalli
|
AP-04-022-010-009/010071
()
|
0204022000NRG23140620221779332
|
14/06/2022
|
Ramalakshmi
|
0204022WL0041007
|
Ramalakshmi
|
00415
|
SBIN0001003
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315619
|
|
MRS GUTTURTHI RAMALAKSHMI GUTTURTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
U.Kothapalli
|
AP-04-022-010-009/010071
()
|
0204022000NRG23140620221779331
|
14/06/2022
|
Venkataramana
|
0204022WL0041007
|
Venkataramana
|
00415
|
SBIN0001003
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315750
|
|
MR GUTHURITI VEERA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
U.Kothapalli
|
AP-04-022-010-009/010081
()
|
0204022000NRG23140620221775786
|
14/06/2022
|
Satyavati
|
0204022WL0040956
|
Satyavati
|
00415
|
SBIN0001003
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3339315688
|
|
MRS SATYAVATHI PALLATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
U.Kothapalli
|
AP-04-022-010-009/010086
()
|
0204022000NRG23140620221775787
|
14/06/2022
|
Nagamani
|
0204022WL0040956
|
Nagamani
|
00415
|
SBIN0001003
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3339315682
|
|
MRS NAGAMANI KATURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
U.Kothapalli
|
AP-04-022-010-009/010125
()
|
0204022000NRG23140620221775788
|
14/06/2022
|
Appalaraju
|
0204022WL0040956
|
Appalaraju
|
00415
|
SBIN0001003
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3339315611
|
|
MR BARREY APPALARAJU BARREY
|
STATE BANK OF INDIA(508548)
|
|
30
|
U.Kothapalli
|
AP-04-022-010-009/010133
()
|
0204022000NRG23140620221779334
|
14/06/2022
|
Apparao
|
0204022WL0041007
|
Apparao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315776
|
|
MR PILLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
U.Kothapalli
|
AP-04-022-010-009/010156
()
|
0204022000NRG23140620221779335
|
14/06/2022
|
Jyoti
|
0204022WL0041007
|
Jyoti
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315628
|
|
MRS RAYUDU JYOTHI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
U.Kothapalli
|
AP-04-022-010-009/010165
()
|
0204022000NRG23140620221775791
|
14/06/2022
|
Ratnam
|
0204022WL0040956
|
Ratnam
|
00415
|
SBIN0001003
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3339315755
|
|
MR RATNAM BANDILLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
U.Kothapalli
|
AP-04-022-010-009/010167
()
|
0204022000NRG23140620221775792
|
14/06/2022
|
Atchaarao
|
0204022WL0040956
|
Atchaarao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315764
|
|
MR BARRE ACHCHA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
U.Kothapalli
|
AP-04-022-010-009/010167
()
|
0204022000NRG23140620221775793
|
14/06/2022
|
Vasanta
|
0204022WL0040956
|
Vasanta
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315655
|
|
MRS BARRE VASANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
U.Kothapalli
|
AP-04-022-010-009/010172
()
|
0204022000NRG23140620221779337
|
14/06/2022
|
Chandramma
|
0204022WL0041007
|
Chandramma
|
00415
|
SBIN0001003
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315667
|
|
MRS PILLI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
U.Kothapalli
|
AP-04-022-010-009/010172
()
|
0204022000NRG23140620221779336
|
14/06/2022
|
Manga
|
0204022WL0041007
|
Manga
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315633
|
|
MRS PILLI MANGA PILLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
U.Kothapalli
|
AP-04-022-010-009/010267
()
|
0204022000NRG23140620221775798
|
14/06/2022
|
Raju
|
0204022WL0040956
|
Raju
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315765
|
|
MR PALLATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
U.Kothapalli
|
AP-04-022-010-009/010310
()
|
0204022000NRG23140620221775801
|
14/06/2022
|
Satyavati
|
0204022WL0040956
|
Satyavati
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315652
|
|
MRS GALI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
U.Kothapalli
|
AP-04-022-010-009/010310
()
|
0204022000NRG23140620221775800
|
14/06/2022
|
Trimurthulu
|
0204022WL0040956
|
Trimurthulu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315675
|
|
GALI TRIMURTHULU THATHILU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
U.Kothapalli
|
AP-04-022-010-009/010311
()
|
0204022000NRG23140620221775802
|
14/06/2022
|
Krishna
|
0204022WL0040956
|
Krishna
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315685
|
|
BARRE KRISHNA
|
BANK OF INDIA(508505)
|
|
41
|
U.Kothapalli
|
AP-04-022-010-009/010311
()
|
0204022000NRG23140620221775803
|
14/06/2022
|
Manibabu
|
0204022WL0040956
|
Manibabu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315650
|
|
BARRE MANI BABU
|
BANK OF INDIA(508505)
|
|
42
|
U.Kothapalli
|
AP-04-022-010-009/010311
()
|
0204022000NRG23140620221775804
|
14/06/2022
|
Sarojini
|
0204022WL0040956
|
Sarojini
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315782
|
|
MS BERRE SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
U.Kothapalli
|
AP-04-022-010-009/010320
()
|
0204022000NRG23140620221779338
|
14/06/2022
|
Apparao
|
0204022WL0041007
|
Apparao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315695
|
|
MR VASAMSETTI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
U.Kothapalli
|
AP-04-022-010-009/010320
()
|
0204022000NRG23140620221779339
|
14/06/2022
|
Sesharatnam
|
0204022WL0041007
|
Sesharatnam
|
00415
|
SBIN0001003
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339315642
|
|
VASAMSETTI SESHARATNAM
|
BANK OF INDIA(508505)
|
|
45
|
U.Kothapalli
|
AP-04-022-010-009/010329
()
|
0204022000NRG23140620221775805
|
14/06/2022
|
MANIKUMAR
|
0204022WL0040956
|
MANIKUMAR
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315818
|
|
MR VARASALA MANIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
U.Kothapalli
|
AP-04-022-010-009/010333
()
|
0204022000NRG23140620221775806
|
14/06/2022
|
Nagaraju
|
0204022WL0040956
|
Nagaraju
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315789
|
|
MRS YELETI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
U.Kothapalli
|
AP-04-022-010-009/010336
()
|
0204022000NRG23140620221775807
|
14/06/2022
|
Nagamani
|
0204022WL0040956
|
Nagamani
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315653
|
|
MRS DANDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
U.Kothapalli
|
AP-04-022-010-009/010339
()
|
0204022000NRG23140620221775809
|
14/06/2022
|
Gangaraju
|
0204022WL0040956
|
Gangaraju
|
00415
|
SBIN0001003
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339315763
|
|
MR BARRE GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
U.Kothapalli
|
AP-04-022-010-009/010339
()
|
0204022000NRG23140620221775808
|
14/06/2022
|
Satyam
|
0204022WL0040956
|
Satyam
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315761
|
|
MR BARRE SATYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
U.Kothapalli
|
AP-04-022-010-009/010347
()
|
0204022000NRG23140620221775810
|
14/06/2022
|
Suribabu
|
0204022WL0040956
|
Suribabu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315602
|
|
MRS BARRE SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
U.Kothapalli
|
AP-04-022-010-009/010377
()
|
0204022000NRG23140620221787588
|
14/06/2022
|
Chandrarao
|
0204022WL0041207
|
Chandrarao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315657
|
|
MR VEMAGIRI CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
U.Kothapalli
|
AP-04-022-010-009/010377
()
|
0204022000NRG23140620221787589
|
14/06/2022
|
Suramma
|
0204022WL0041207
|
Suramma
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315798
|
|
MRS VEMAGIRI SURAMMA VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
U.Kothapalli
|
AP-04-022-010-009/010387
()
|
0204022000NRG23140620221779342
|
14/06/2022
|
Lova
|
0204022WL0041007
|
Lova
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315620
|
|
MRS PITANI LOVA PITANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
U.Kothapalli
|
AP-04-022-010-009/010387
()
|
0204022000NRG23140620221779341
|
14/06/2022
|
Nukamma
|
0204022WL0041007
|
Nukamma
|
00415
|
SBIN0001003
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339315741
|
|
MRS PITHANI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
U.Kothapalli
|
AP-04-022-010-009/010387
()
|
0204022000NRG23140620221779340
|
14/06/2022
|
Ramana
|
0204022WL0041007
|
Ramana
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315777
|
|
MR PITHANI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
U.Kothapalli
|
AP-04-022-010-009/010389
()
|
0204022000NRG23140620221779343
|
14/06/2022
|
Veera Raaju
|
0204022WL0041007
|
Veera Raaju
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315748
|
|
MR KALLA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
U.Kothapalli
|
AP-04-022-010-009/010390
()
|
0204022000NRG23140620221779345
|
14/06/2022
|
Ganga
|
0204022WL0041007
|
Ganga
|
00415
|
SBIN0001003
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339315724
|
|
MRS PULAVARTHI GANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
U.Kothapalli
|
AP-04-022-010-009/010390
()
|
0204022000NRG23140620221779344
|
14/06/2022
|
Suryanarayana
|
0204022WL0041007
|
Suryanarayana
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315704
|
|
MR PULAPARTHI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
U.Kothapalli
|
AP-04-022-010-009/010397
()
|
0204022000NRG23140620221775812
|
14/06/2022
|
RAJALA VEERABABU
|
0204022WL0040956
|
RAJALA VEERABABU
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315742
|
|
MR RAJALA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
U.Kothapalli
|
AP-04-022-010-009/010397
()
|
0204022000NRG23140620221775811
|
14/06/2022
|
Yesubabu
|
0204022WL0040956
|
Yesubabu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315790
|
|
MR RAJULA YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
U.Kothapalli
|
AP-04-022-010-009/010437
()
|
0204022000NRG23140620221775816
|
14/06/2022
|
Lakshmi
|
0204022WL0040956
|
Lakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315793
|
|
MRS CHANDADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
U.Kothapalli
|
AP-04-022-010-009/010437
()
|
0204022000NRG23140620221775817
|
14/06/2022
|
vijaya kumar
|
0204022WL0040956
|
vijaya kumar
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315607
|
|
MR CHANDA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
U.Kothapalli
|
AP-04-022-010-009/010480
()
|
0204022000NRG23140620221775819
|
14/06/2022
|
Martamma
|
0204022WL0040956
|
Martamma
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315658
|
|
MRS KAMMARI MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
U.Kothapalli
|
AP-04-022-010-009/010480
()
|
0204022000NRG23140620221775818
|
14/06/2022
|
Sriramulu
|
0204022WL0040956
|
Sriramulu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315703
|
|
MR KAMMARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
U.Kothapalli
|
AP-04-022-010-009/010497
()
|
0204022000NRG23140620221779347
|
14/06/2022
|
Raghava
|
0204022WL0041007
|
Raghava
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315803
|
|
MRS KAKARAPALLI RAGHAVA KAKARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
U.Kothapalli
|
AP-04-022-010-009/010497
()
|
0204022000NRG23140620221779346
|
14/06/2022
|
Sattibabu
|
0204022WL0041007
|
Sattibabu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315753
|
|
MR K SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
U.Kothapalli
|
AP-04-022-010-009/010498
()
|
0204022000NRG23140620221779348
|
14/06/2022
|
Manikyam
|
0204022WL0041007
|
Manikyam
|
00415
|
SBIN0001003
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339315691
|
|
MRS VANUM MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
U.Kothapalli
|
AP-04-022-010-009/010506
()
|
0204022000NRG23140620221775820
|
14/06/2022
|
Ganikamma
|
0204022WL0040956
|
Ganikamma
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315787
|
|
MRS VARIKU GANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
U.Kothapalli
|
AP-04-022-010-009/010543
()
|
0204022000NRG23140620221779350
|
14/06/2022
|
Atchiyamma
|
0204022WL0041007
|
Atchiyamma
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315632
|
|
MRS GUTTIRTHI ATCHAYAMMA GUTTIRTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
U.Kothapalli
|
AP-04-022-010-009/010543
()
|
0204022000NRG23140620221779349
|
14/06/2022
|
Ramana
|
0204022WL0041007
|
Ramana
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315670
|
|
GUTTURTHI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
U.Kothapalli
|
AP-04-022-010-009/010548
()
|
0204022000NRG23140620221775822
|
14/06/2022
|
Rajubabu
|
0204022WL0040956
|
Rajubabu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315646
|
|
MR RAJUBABU PETTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
U.Kothapalli
|
AP-04-022-010-009/010548
()
|
0204022000NRG23140620221775821
|
14/06/2022
|
Usharani
|
0204022WL0040956
|
Usharani
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315752
|
|
MRS PETTA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
U.Kothapalli
|
AP-04-022-010-009/010557
()
|
0204022000NRG23140620221775824
|
14/06/2022
|
Jothi
|
0204022WL0040956
|
Jothi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315687
|
|
MRS PULAGALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
U.Kothapalli
|
AP-04-022-010-009/010557
()
|
0204022000NRG23140620221775823
|
14/06/2022
|
Nookaratnam
|
0204022WL0040956
|
Nookaratnam
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315648
|
|
MRS KANDIKATLA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
U.Kothapalli
|
AP-04-022-010-009/010694
()
|
0204022000NRG23140620221787591
|
14/06/2022
|
Bebi
|
0204022WL0041207
|
Bebi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315797
|
|
MRS VEMAGIRI BABY VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
U.Kothapalli
|
AP-04-022-010-009/010697
()
|
0204022000NRG23140620221787593
|
14/06/2022
|
Nukaratnam
|
0204022WL0041207
|
Nukaratnam
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315643
|
|
MRS VEMAGIRI NOOKARATNAM VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
U.Kothapalli
|
AP-04-022-010-009/010697
()
|
0204022000NRG23140620221787592
|
14/06/2022
|
Veeraswami
|
0204022WL0041207
|
Veeraswami
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315743
|
|
MR VEMAGIRI VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
78
|
U.Kothapalli
|
AP-04-022-010-009/010701
()
|
0204022000NRG23140620221787594
|
14/06/2022
|
Anita
|
0204022WL0041207
|
Anita
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315693
|
|
MRS VEMAGIRI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
U.Kothapalli
|
AP-04-022-010-009/010701
()
|
0204022000NRG23140620221787595
|
14/06/2022
|
Naanibabu
|
0204022WL0041207
|
Naanibabu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315692
|
|
MR VEMAGIRI NANIBABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
U.Kothapalli
|
AP-04-022-010-009/010701
()
|
0204022000NRG23140620221787597
|
14/06/2022
|
VEMAGIRI SATYAVATHI
|
0204022WL0041207
|
VEMAGIRI SATYAVATHI
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315606
|
|
MRS VEMAGIRI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
U.Kothapalli
|
AP-04-022-010-009/010703
()
|
0204022000NRG23140620221787598
|
14/06/2022
|
Ganga
|
0204022WL0041207
|
Ganga
|
00415
|
SBIN0001003
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339315796
|
|
MRS VEMAGIRI GANGA VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
U.Kothapalli
|
AP-04-022-010-009/010705
()
|
0204022000NRG23140620221787599
|
14/06/2022
|
Mesh
|
0204022WL0041207
|
Mesh
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315783
|
|
MR MOSE VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
U.Kothapalli
|
AP-04-022-010-009/010708
()
|
0204022000NRG23140620221787602
|
14/06/2022
|
Lakshmi
|
0204022WL0041207
|
Lakshmi
|
00415
|
SBIN0001003
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315671
|
|
MRS VEMAGIRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
U.Kothapalli
|
AP-04-022-010-009/010708
()
|
0204022000NRG23140620221787601
|
14/06/2022
|
Vemagiri Yesu
|
0204022WL0041207
|
Vemagiri Yesu
|
00415
|
SBIN0001003
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339315822
|
|
MR VEMAGIRI YESU
|
STATE BANK OF INDIA(508548)
|
|
85
|
U.Kothapalli
|
AP-04-022-010-009/010709
()
|
0204022000NRG23140620221787604
|
14/06/2022
|
Nagamani
|
0204022WL0041207
|
Nagamani
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315816
|
|
MRS VEMAGIRI NAGAMANI VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
U.Kothapalli
|
AP-04-022-010-009/010709
()
|
0204022000NRG23140620221787603
|
14/06/2022
|
Yesu
|
0204022WL0041207
|
Yesu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315784
|
|
MR VEMAGARI YESU
|
STATE BANK OF INDIA(508548)
|
|
87
|
U.Kothapalli
|
AP-04-022-010-009/010711
()
|
0204022000NRG23140620221787605
|
14/06/2022
|
KAPARAPU MARIYA
|
0204022WL0041207
|
KAPARAPU MARIYA
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315823
|
|
MR KAPARAPU MARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
U.Kothapalli
|
AP-04-022-010-009/010718
()
|
0204022000NRG23140620221787609
|
14/06/2022
|
Appalaraju
|
0204022WL0041207
|
Appalaraju
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315762
|
|
MRS GANDAM APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
U.Kothapalli
|
AP-04-022-010-009/010718
()
|
0204022000NRG23140620221787608
|
14/06/2022
|
Apparao
|
0204022WL0041207
|
Apparao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315678
|
|
MR APPARAO GANDAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
U.Kothapalli
|
AP-04-022-010-009/010873
()
|
0204022000NRG23140620221775825
|
14/06/2022
|
Chandravati
|
0204022WL0040956
|
Chandravati
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315792
|
|
MRS MEDISETTI CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
U.Kothapalli
|
AP-04-022-010-009/010873
()
|
0204022000NRG23140620221775826
|
14/06/2022
|
Satyanarayana
|
0204022WL0040956
|
Satyanarayana
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315684
|
|
MR SATYANARAYANA MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
U.Kothapalli
|
AP-04-022-010-009/010913
()
|
0204022000NRG23140620221779351
|
14/06/2022
|
Appalanarsamma
|
0204022WL0041007
|
Appalanarsamma
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315663
|
|
MRS VASAMSETTI APPALANARSA
|
STATE BANK OF INDIA(508548)
|
|
93
|
U.Kothapalli
|
AP-04-022-010-009/010933
()
|
0204022000NRG23140620221779353
|
14/06/2022
|
Gutturthi Gangaraju
|
0204022WL0041007
|
Gutturthi Gangaraju
|
00415
|
SBIN0001003
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315747
|
|
MR GUTTURTHI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
U.Kothapalli
|
AP-04-022-010-009/010933
()
|
0204022000NRG23140620221779352
|
14/06/2022
|
Nukaratnam
|
0204022WL0041007
|
Nukaratnam
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315627
|
|
MRS GUTTURTHI NOOKARATNAM GUTTURTHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
U.Kothapalli
|
AP-04-022-010-009/010935
()
|
0204022000NRG23140620221779355
|
14/06/2022
|
Krupavati
|
0204022WL0041007
|
Krupavati
|
00415
|
SBIN0001003
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315635
|
|
MRS GUTTULA KRUPAVATHI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
U.Kothapalli
|
AP-04-022-010-009/010937
()
|
0204022000NRG23140620221779357
|
14/06/2022
|
Lova
|
0204022WL0041007
|
Lova
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315641
|
|
MRS VITTANALA LOVA VITTANALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
U.Kothapalli
|
AP-04-022-010-009/010937
()
|
0204022000NRG23140620221779356
|
14/06/2022
|
Nageswararao
|
0204022WL0041007
|
Nageswararao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315609
|
|
MR VITTANALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
U.Kothapalli
|
AP-04-022-010-009/010939
()
|
0204022000NRG23140620221779358
|
14/06/2022
|
Venkataramana
|
0204022WL0041007
|
Venkataramana
|
00415
|
SBIN0001003
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315679
|
|
MR VENKATARAMANA PALIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
U.Kothapalli
|
AP-04-022-010-009/010944
()
|
0204022000NRG23140620221779360
|
14/06/2022
|
Devi
|
0204022WL0041007
|
Devi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315814
|
|
MRS PILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
U.Kothapalli
|
AP-04-022-010-009/010944
()
|
0204022000NRG23140620221779359
|
14/06/2022
|
Raju
|
0204022WL0041007
|
Raju
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315668
|
|
MR PILLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
U.Kothapalli
|
AP-04-022-010-009/010945
()
|
0204022000NRG23140620221779361
|
14/06/2022
|
Veerababu
|
0204022WL0041007
|
Veerababu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315773
|
|
MASTER PILLI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
102
|
U.Kothapalli
|
AP-04-022-010-009/010946
()
|
0204022000NRG23140620221779362
|
14/06/2022
|
Rajamma
|
0204022WL0041007
|
Rajamma
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315815
|
|
MRS MOLLI RAJAMMA MOLLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
U.Kothapalli
|
AP-04-022-010-009/010949
()
|
0204022000NRG23140620221779363
|
14/06/2022
|
Lakshmi
|
0204022WL0041007
|
Lakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315809
|
|
MRS PILLI LAKSHMI PILLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
U.Kothapalli
|
AP-04-022-010-009/010949
()
|
0204022000NRG23140620221779364
|
14/06/2022
|
Srinu
|
0204022WL0041007
|
Srinu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315759
|
|
MR SRINU PILLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
U.Kothapalli
|
AP-04-022-010-009/010950
()
|
0204022000NRG23140620221779366
|
14/06/2022
|
Suryavati
|
0204022WL0041007
|
Suryavati
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315807
|
|
MRS KOPPISETTI SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
U.Kothapalli
|
AP-04-022-010-009/010950
()
|
0204022000NRG23140620221779365
|
14/06/2022
|
Veerababu
|
0204022WL0041007
|
Veerababu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315788
|
|
MR KOPPISETTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
U.Kothapalli
|
AP-04-022-010-009/010991
()
|
0204022000NRG23140620221779367
|
14/06/2022
|
Bhaskararao
|
0204022WL0041007
|
Bhaskararao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315702
|
|
MR VANUM BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
U.Kothapalli
|
AP-04-022-010-009/010991
()
|
0204022000NRG23140620221779368
|
14/06/2022
|
Ganga Parvati
|
0204022WL0041007
|
Ganga Parvati
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315640
|
|
MRS VANUM GANGAPARVATHI VANUM
|
STATE BANK OF INDIA(508548)
|
|
109
|
U.Kothapalli
|
AP-04-022-010-009/010992
()
|
0204022000NRG23140620221779369
|
14/06/2022
|
Satyavati
|
0204022WL0041007
|
Satyavati
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315636
|
|
MRS VANUM SATYAVATHI VANUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
U.Kothapalli
|
AP-04-022-010-009/010996
()
|
0204022000NRG23140620221779370
|
14/06/2022
|
Durga
|
0204022WL0041007
|
Durga
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315751
|
|
MRS GUTTURTI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
U.Kothapalli
|
AP-04-022-010-009/011008
()
|
0204022000NRG23140620221779371
|
14/06/2022
|
Satyanarayana
|
0204022WL0041007
|
Satyanarayana
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315665
|
|
MR VANUM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
U.Kothapalli
|
AP-04-022-010-009/011010
()
|
0204022000NRG23140620221779372
|
14/06/2022
|
Padalamma
|
0204022WL0041007
|
Padalamma
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315666
|
|
MR PILLI PADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
U.Kothapalli
|
AP-04-022-010-009/011162
()
|
0204022000NRG23140620221779373
|
14/06/2022
|
Govindarao
|
0204022WL0041007
|
Govindarao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315677
|
|
MR GOVINDARAO GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
114
|
U.Kothapalli
|
AP-04-022-010-009/011264
()
|
0204022000NRG23140620221779375
|
14/06/2022
|
Chakram
|
0204022WL0041007
|
Chakram
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315626
|
|
MRS PILLI CHAKRAM PILLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
U.Kothapalli
|
AP-04-022-010-009/011265
()
|
0204022000NRG23140620221779378
|
14/06/2022
|
KiranNukeswarudu
|
0204022WL0041007
|
KiranNukeswarudu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315817
|
|
GUTHURTHI KIRAN NOOKESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
U.Kothapalli
|
AP-04-022-010-009/011265
()
|
0204022000NRG23140620221779377
|
14/06/2022
|
Nagamani
|
0204022WL0041007
|
Nagamani
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315806
|
|
MRS GUTTURTI NAGAMANI GUTTURTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
U.Kothapalli
|
AP-04-022-010-009/011265
()
|
0204022000NRG23140620221779376
|
14/06/2022
|
Subbarao
|
0204022WL0041007
|
Subbarao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315656
|
|
MRS NARASAMMA LTI POLAROWTULA
|
STATE BANK OF INDIA(508548)
|
|
118
|
U.Kothapalli
|
AP-04-022-010-009/011267
()
|
0204022000NRG23140620221779380
|
14/06/2022
|
Arjamma
|
0204022WL0041007
|
Arjamma
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315614
|
|
MRS PALIKA ARJAMMA PALLIKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
U.Kothapalli
|
AP-04-022-010-009/011267
()
|
0204022000NRG23140620221779379
|
14/06/2022
|
Palika Satyanarayana
|
0204022WL0041007
|
Palika Satyanarayana
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315698
|
|
MR PALIKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
U.Kothapalli
|
AP-04-022-010-009/011271
()
|
0204022000NRG23140620221779381
|
14/06/2022
|
Mangatayaru
|
0204022WL0041007
|
Mangatayaru
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315805
|
|
MRS VANUMU MANGATAYARU VANUMU
|
STATE BANK OF INDIA(508548)
|
|
121
|
U.Kothapalli
|
AP-04-022-010-009/011278
()
|
0204022000NRG23140620221779383
|
14/06/2022
|
CHANDRAMMA
|
0204022WL0041007
|
CHANDRAMMA
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315637
|
|
MRS GUTTURTHI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
U.Kothapalli
|
AP-04-022-010-009/011278
()
|
0204022000NRG23140620221779382
|
14/06/2022
|
Subbarao
|
0204022WL0041007
|
Subbarao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315778
|
|
MR GUTTURTHI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
U.Kothapalli
|
AP-04-022-010-009/011286
()
|
0204022000NRG23140620221775828
|
14/06/2022
|
Nagaraju
|
0204022WL0040956
|
Nagaraju
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315669
|
|
MR PULAGALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
U.Kothapalli
|
AP-04-022-010-009/011286
()
|
0204022000NRG23140620221775827
|
14/06/2022
|
Rani
|
0204022WL0040956
|
Rani
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315794
|
|
MRS PULAGALA RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
U.Kothapalli
|
AP-04-022-010-009/011377
()
|
0204022000NRG23140620221779385
|
14/06/2022
|
lakshmi
|
0204022WL0041007
|
lakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315812
|
|
MRS PILLI LAKSHMI PILLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
U.Kothapalli
|
AP-04-022-010-009/011409
()
|
0204022000NRG23140620221775829
|
14/06/2022
|
satyavati
|
0204022WL0040956
|
satyavati
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315781
|
|
MRS DANDA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
U.Kothapalli
|
AP-04-022-010-009/011435
()
|
0204022000NRG23140620221775831
|
14/06/2022
|
krupa
|
0204022WL0040956
|
krupa
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315760
|
|
MRS SWARUPA YELETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
U.Kothapalli
|
AP-04-022-010-009/011437
()
|
0204022000NRG23140620221775832
|
14/06/2022
|
dhanalakshmi
|
0204022WL0040956
|
dhanalakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315654
|
|
MRS BARRY DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
U.Kothapalli
|
AP-04-022-010-009/011439
()
|
0204022000NRG23140620221775834
|
14/06/2022
|
RAJALA PARVATI
|
0204022WL0040956
|
RAJALA PARVATI
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315647
|
|
MRS RAJALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
U.Kothapalli
|
AP-04-022-010-009/011498
()
|
0204022000NRG23140620221779390
|
14/06/2022
|
sitamma
|
0204022WL0041007
|
sitamma
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315634
|
|
MRS PILLI SEETAMMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
U.Kothapalli
|
AP-04-022-010-009/011499
()
|
0204022000NRG23140620221779391
|
14/06/2022
|
Govind
|
0204022WL0041007
|
Govind
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315770
|
|
MR GUTTULA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
U.Kothapalli
|
AP-04-022-010-009/011499
()
|
0204022000NRG23140620221779392
|
14/06/2022
|
lakshmi
|
0204022WL0041007
|
lakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315617
|
|
MRS GUTTULA LAKSHMI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
133
|
U.Kothapalli
|
AP-04-022-010-009/011501
()
|
0204022000NRG23140620221779394
|
14/06/2022
|
Lakshmi
|
0204022WL0041007
|
Lakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315804
|
|
PILLI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
U.Kothapalli
|
AP-04-022-010-009/011559
()
|
0204022000NRG23140620221775835
|
14/06/2022
|
mery
|
0204022WL0040956
|
mery
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315821
|
|
MRS PALLATI MARY
|
STATE BANK OF INDIA(508548)
|
|
135
|
U.Kothapalli
|
AP-04-022-010-009/011584
()
|
0204022000NRG23140620221775836
|
14/06/2022
|
YELETI MANIKUMARI
|
0204022WL0040956
|
YELETI MANIKUMARI
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315708
|
|
YELETI MANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
U.Kothapalli
|
AP-04-022-010-009/011585
()
|
0204022000NRG23140620221775838
|
14/06/2022
|
dhanalakshmi
|
0204022WL0040956
|
dhanalakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315701
|
|
MRS RAJALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
U.Kothapalli
|
AP-04-022-010-009/011623
()
|
0204022000NRG23140620221779395
|
14/06/2022
|
Arjamma
|
0204022WL0041007
|
Arjamma
|
00415
|
SBIN0001003
|
707
|
707
|
Processed
|
27/07/2022
|
|
3339315621
|
|
MRS VENGALI ARJAMMA VENGALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
U.Kothapalli
|
AP-04-022-010-009/011634
()
|
0204022000NRG23140620221779399
|
14/06/2022
|
Lakshmi
|
0204022WL0041007
|
Lakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315799
|
|
MRS PILLI SRILAKSHMI PILLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
U.Kothapalli
|
AP-04-022-010-009/011639
()
|
0204022000NRG23140620221779401
|
14/06/2022
|
Srinu
|
0204022WL0041007
|
Srinu
|
00415
|
SBIN0001003
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3339315613
|
|
MR VANUM SRINU VANUM
|
STATE BANK OF INDIA(508548)
|
|
140
|
U.Kothapalli
|
AP-04-022-010-009/011642
()
|
0204022000NRG23140620221779403
|
14/06/2022
|
Krishna Veni
|
0204022WL0041007
|
Krishna Veni
|
00415
|
SBIN0001003
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3339315800
|
|
MRS VANUM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
141
|
U.Kothapalli
|
AP-04-022-010-009/011642
()
|
0204022000NRG23140620221779402
|
14/06/2022
|
Ramakrishna
|
0204022WL0041007
|
Ramakrishna
|
00415
|
SBIN0001003
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3339315697
|
|
MR VANUM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
U.Kothapalli
|
AP-04-022-010-009/011667
()
|
0204022000NRG23140620221779404
|
14/06/2022
|
Satyavati
|
0204022WL0041007
|
Satyavati
|
00415
|
SBIN0001003
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3339315726
|
|
MRS TOLEM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
U.Kothapalli
|
AP-04-022-010-009/011685
()
|
0204022000NRG23140620221775841
|
14/06/2022
|
Seta
|
0204022WL0040956
|
Seta
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315659
|
|
MRS KAMMARI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
U.Kothapalli
|
AP-04-022-010-009/011686
()
|
0204022000NRG23140620221775843
|
14/06/2022
|
INJARAPU LOVAKUMARI
|
0204022WL0040956
|
INJARAPU LOVAKUMARI
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315795
|
|
MRS INJURAPU LOVA KUMMARI INJURAPU
|
STATE BANK OF INDIA(508548)
|
|
145
|
U.Kothapalli
|
AP-04-022-010-009/011790
()
|
0204022000NRG23140620221779406
|
14/06/2022
|
govindu
|
0204022WL0041007
|
govindu
|
00415
|
SBIN0001003
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3339315746
|
|
MR VENGALI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
146
|
U.Kothapalli
|
AP-04-022-010-009/011790
()
|
0204022000NRG23140620221779407
|
14/06/2022
|
VENGALI SATYAVENI
|
0204022WL0041007
|
VENGALI SATYAVENI
|
00415
|
SBIN0001003
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339315644
|
|
MRS VENGALI SATYAVENI VENGALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
U.Kothapalli
|
AP-04-022-010-009/011841
()
|
0204022000NRG23140620221775845
|
14/06/2022
|
krupa ratnam
|
0204022WL0040956
|
krupa ratnam
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315766
|
|
MISS PULAGALA KRUPA RATHANAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
U.Kothapalli
|
AP-04-022-010-009/011841
()
|
0204022000NRG23140620221775844
|
14/06/2022
|
rajababu
|
0204022WL0040956
|
rajababu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315610
|
|
MR PULAGALA RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
149
|
U.Kothapalli
|
AP-04-022-010-009/011854
()
|
0204022000NRG23140620221779410
|
14/06/2022
|
Kalla Ratnam
|
0204022WL0041007
|
Kalla Ratnam
|
00415
|
SBIN0001003
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339315638
|
|
MRS KALLA RATNAM KALLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
U.Kothapalli
|
AP-04-022-010-009/011879
()
|
0204022000NRG23140620221779412
|
14/06/2022
|
Nageswara rao
|
0204022WL0041007
|
Nageswara rao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315749
|
|
MR PILLI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
U.Kothapalli
|
AP-04-022-010-009/011883
()
|
0204022000NRG23140620221775847
|
14/06/2022
|
Appalakonda
|
0204022WL0040956
|
Appalakonda
|
00415
|
SBIN0001003
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3339315756
|
|
MRS APPALAKONDA YELETI
|
STATE BANK OF INDIA(508548)
|
|
152
|
U.Kothapalli
|
AP-04-022-010-009/011883
()
|
0204022000NRG23140620221775846
|
14/06/2022
|
YELETI SATHIBABU
|
0204022WL0040956
|
YELETI SATHIBABU
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315780
|
|
YELETI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
153
|
U.Kothapalli
|
AP-04-022-010-009/011913
()
|
0204022000NRG23140620221779414
|
14/06/2022
|
appanna
|
0204022WL0041007
|
appanna
|
00415
|
SBIN0001003
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339315699
|
|
MR PALIKA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
U.Kothapalli
|
AP-04-022-010-009/011915
()
|
0204022000NRG23140620221779416
|
14/06/2022
|
ganga bhavani
|
0204022WL0041007
|
ganga bhavani
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315683
|
|
MRS GANGABHAVANI VANUM
|
STATE BANK OF INDIA(508548)
|
|
155
|
U.Kothapalli
|
AP-04-022-010-009/011915
()
|
0204022000NRG23140620221779415
|
14/06/2022
|
nukaraju
|
0204022WL0041007
|
nukaraju
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315772
|
|
MR PILLI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
U.Kothapalli
|
AP-04-022-010-009/011933
()
|
0204022000NRG23140620221779417
|
14/06/2022
|
raju
|
0204022WL0041007
|
raju
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315705
|
|
MR KAKARAPALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
U.Kothapalli
|
AP-04-022-010-009/011935
()
|
0204022000NRG23140620221775849
|
14/06/2022
|
Rajeev
|
0204022WL0040956
|
Rajeev
|
00415
|
SBIN0001003
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3339315785
|
|
KANDELLI RAJEEVU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
U.Kothapalli
|
AP-04-022-010-009/011944
()
|
0204022000NRG23140620221779418
|
14/06/2022
|
HEMANTH KUMAR
|
0204022WL0041007
|
HEMANTH KUMAR
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315686
|
|
GUTTURTHI SATYA HEMANTH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
159
|
U.Kothapalli
|
AP-04-022-010-009/011945
()
|
0204022000NRG23140620221788770
|
14/06/2022
|
GOVINDU
|
0204022WL0041232
|
GOVINDU
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315740
|
|
MR MEDISETTI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
160
|
U.Kothapalli
|
AP-04-022-010-009/011945
()
|
0204022000NRG23140620221788771
|
14/06/2022
|
MANGA
|
0204022WL0041232
|
MANGA
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315622
|
|
MRS MEDISETTI MANGA MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
U.Kothapalli
|
AP-04-022-010-009/011946
()
|
0204022000NRG23140620221779419
|
14/06/2022
|
PARVATHI
|
0204022WL0041007
|
PARVATHI
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315615
|
|
MRS PILLI PARWATI PILLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
U.Kothapalli
|
AP-04-022-010-009/011948
()
|
0204022000NRG23140620221779420
|
14/06/2022
|
SATHIBABU
|
0204022WL0041007
|
SATHIBABU
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315681
|
|
MR SATTIBABU VANUM
|
STATE BANK OF INDIA(508548)
|
|
163
|
U.Kothapalli
|
AP-04-022-010-009/011948
()
|
0204022000NRG23140620221779421
|
14/06/2022
|
SUDHARASANAM
|
0204022WL0041007
|
SUDHARASANAM
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315801
|
|
MRS VANUM SUDARSHANAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
U.Kothapalli
|
AP-04-022-010-009/011950
()
|
0204022000NRG23140620221788773
|
14/06/2022
|
nukaratnam
|
0204022WL0041232
|
nukaratnam
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315768
|
|
MRS PALIKA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
U.Kothapalli
|
AP-04-022-010-009/011950
()
|
0204022000NRG23140620221788772
|
14/06/2022
|
satyanarayana
|
0204022WL0041232
|
satyanarayana
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315769
|
|
MR PALIKA SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
U.Kothapalli
|
AP-04-022-010-009/011978
()
|
0204022000NRG23140620221788774
|
14/06/2022
|
triveni
|
0204022WL0041232
|
triveni
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315802
|
|
GUTHRITH TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
167
|
U.Kothapalli
|
AP-04-022-010-009/011978
()
|
0204022000NRG23140620221788775
|
14/06/2022
|
vasamtakumari
|
0204022WL0041232
|
vasamtakumari
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315639
|
|
MRS GUTTURTHI VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
U.Kothapalli
|
AP-04-022-010-009/012003
()
|
0204022000NRG23140620221788776
|
14/06/2022
|
DURGA
|
0204022WL0041232
|
DURGA
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315813
|
|
MRS VANUM DURGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
U.Kothapalli
|
AP-04-022-010-009/012058
()
|
0204022000NRG23140620221779425
|
14/06/2022
|
Malleswara rao
|
0204022WL0041007
|
Malleswara rao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315757
|
|
MR MALLASWARARAO VANUM
|
STATE BANK OF INDIA(508548)
|
|
170
|
U.Kothapalli
|
AP-04-022-010-009/012058
()
|
0204022000NRG23140620221779423
|
14/06/2022
|
RAMANA
|
0204022WL0041007
|
RAMANA
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315662
|
|
MR VANUM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
U.Kothapalli
|
AP-04-022-010-009/012117
()
|
0204022000NRG23140620221779426
|
14/06/2022
|
Varalakshmi
|
0204022WL0041007
|
Varalakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315707
|
|
KESABOYINA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
U.Kothapalli
|
AP-04-022-010-009/012134
()
|
0204022000NRG23140620221779428
|
14/06/2022
|
Rama durga
|
0204022WL0041007
|
Rama durga
|
00415
|
SBIN0001003
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315696
|
|
MR KODI VENKATA RAMA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
U.Kothapalli
|
AP-04-022-010-009/012155
()
|
0204022000NRG23140620221775850
|
14/06/2022
|
Babuji
|
0204022WL0040956
|
Babuji
|
00415
|
SBIN0001003
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3339315819
|
|
MR BABUJI KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
U.Kothapalli
|
AP-04-022-010-009/012158
()
|
0204022000NRG23140620221779431
|
14/06/2022
|
Durga
|
0204022WL0041007
|
Durga
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315625
|
|
MRS GUTTURTHI DURGA GUTTURTHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
U.Kothapalli
|
AP-04-022-010-009/012160
()
|
0204022000NRG23140620221779432
|
14/06/2022
|
Narayanamurty
|
0204022WL0041007
|
Narayanamurty
|
00415
|
SBIN0001003
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315744
|
|
MR JEELAKARRA NARAYANAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
U.Kothapalli
|
AP-04-022-010-009/012181
()
|
0204022000NRG23140620221775851
|
14/06/2022
|
John babu
|
0204022WL0040956
|
John babu
|
00415
|
SBIN0001003
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3339315786
|
|
MR CHEEKATLA JOHN BABU
|
STATE BANK OF INDIA(508548)
|
|
177
|
U.Kothapalli
|
AP-04-022-010-009/012186
()
|
0204022000NRG23140620221779436
|
14/06/2022
|
Krishna veni
|
0204022WL0041007
|
Krishna veni
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315700
|
|
MRS KRISHNAVENI PILLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
U.Kothapalli
|
AP-04-022-010-009/012186
()
|
0204022000NRG23140620221779435
|
14/06/2022
|
Srinu
|
0204022WL0041007
|
Srinu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315608
|
|
MR PILLI SRINU PILLI
|
STATE BANK OF INDIA(508548)
|
|
179
|
U.Kothapalli
|
AP-04-022-010-009/012310
()
|
0204022000NRG23140620221779437
|
14/06/2022
|
Veerabadra rao
|
0204022WL0041007
|
Veerabadra rao
|
00415
|
SBIN0001003
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315604
|
|
GADI VEERABHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
U.Kothapalli
|
AP-04-022-010-009/020010
()
|
0204022000NRG23140620221779438
|
14/06/2022
|
Sathibabu
|
0204022WL0041007
|
Sathibabu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315689
|
|
MR GUTTURTHI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
181
|
U.Kothapalli
|
AP-04-022-010-009/020011
()
|
0204022000NRG23140620221788778
|
14/06/2022
|
Lovaraju
|
0204022WL0041232
|
Lovaraju
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315672
|
|
MR GUTTURTHI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
182
|
U.Kothapalli
|
AP-04-022-010-009/020011
()
|
0204022000NRG23140620221788777
|
14/06/2022
|
Sesharao
|
0204022WL0041232
|
Sesharao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315767
|
|
MR GUTHURTI SHESHARAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
U.Kothapalli
|
AP-04-022-010-009/020011
()
|
0204022000NRG23140620221788779
|
14/06/2022
|
Suryakantam
|
0204022WL0041232
|
Suryakantam
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315631
|
|
MRS GUTTURTI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
U.Kothapalli
|
AP-04-022-010-009/020012
()
|
0204022000NRG23140620221788780
|
14/06/2022
|
Bhushanam
|
0204022WL0041232
|
Bhushanam
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315605
|
|
MRS GUTTURTHI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
U.Kothapalli
|
AP-04-022-010-009/020014
()
|
0204022000NRG23140620221788781
|
14/06/2022
|
Krishna
|
0204022WL0041232
|
Krishna
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315774
|
|
MR PAMPANA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
U.Kothapalli
|
AP-04-022-010-009/020014
()
|
0204022000NRG23140620221788782
|
14/06/2022
|
Lakshmi
|
0204022WL0041232
|
Lakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315603
|
|
MRS PAMPANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
U.Kothapalli
|
AP-04-022-010-009/020016
()
|
0204022000NRG23140620221779439
|
14/06/2022
|
Mahalakshmi
|
0204022WL0041007
|
Mahalakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315775
|
|
MR KAKKALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
U.Kothapalli
|
AP-04-022-010-009/020016
()
|
0204022000NRG23140620221779440
|
14/06/2022
|
Ramatulasi
|
0204022WL0041007
|
Ramatulasi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315811
|
|
MRS KAKKALA RAMATULASI KAKKALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
U.Kothapalli
|
AP-04-022-010-009/020022
()
|
0204022000NRG23140620221779441
|
14/06/2022
|
Veerababu
|
0204022WL0041007
|
Veerababu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315824
|
|
MR KOPPISETTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
190
|
U.Kothapalli
|
AP-04-022-010-009/020030
()
|
0204022000NRG23140620221788783
|
14/06/2022
|
Nagamani
|
0204022WL0041232
|
Nagamani
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315623
|
|
MRS PILLINAGAMANI PILLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
U.Kothapalli
|
AP-04-022-010-009/020033
()
|
0204022000NRG23140620221779442
|
14/06/2022
|
Baburao
|
0204022WL0041007
|
Baburao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315680
|
|
MR BABURAO KESABOYINA
|
STATE BANK OF INDIA(508548)
|
|
192
|
U.Kothapalli
|
AP-04-022-010-009/020033
()
|
0204022000NRG23140620221779443
|
14/06/2022
|
Lakshmi
|
0204022WL0041007
|
Lakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315629
|
|
MRS KESBOINA LAKSHMI KESBOINA
|
STATE BANK OF INDIA(508548)
|
|
193
|
U.Kothapalli
|
AP-04-022-010-009/020036
()
|
0204022000NRG23140620221788784
|
14/06/2022
|
Nageswararao
|
0204022WL0041232
|
Nageswararao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315779
|
|
MR RANGALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
U.Kothapalli
|
AP-04-022-010-009/020036
()
|
0204022000NRG23140620221788785
|
14/06/2022
|
Srilakshmi
|
0204022WL0041232
|
Srilakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315664
|
|
MRS RANGALA SRILAKSHMI RANGALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
U.Kothapalli
|
AP-04-022-010-009/020044
()
|
0204022000NRG23140620221788787
|
14/06/2022
|
Appalanarsa
|
0204022WL0041232
|
Appalanarsa
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315723
|
|
MRS GUTHURTHI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
U.Kothapalli
|
AP-04-022-010-009/020044
()
|
0204022000NRG23140620221788786
|
14/06/2022
|
Sesharao
|
0204022WL0041232
|
Sesharao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315758
|
|
MR SESHARAO GUTTURTHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
U.Kothapalli
|
AP-04-022-010-009/020045
()
|
0204022000NRG23140620221788788
|
14/06/2022
|
Nagaratnam
|
0204022WL0041232
|
Nagaratnam
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315725
|
|
MRS CHEEKATLA NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
U.Kothapalli
|
AP-04-022-010-009/020047
()
|
0204022000NRG23140620221788789
|
14/06/2022
|
Bapanamma
|
0204022WL0041232
|
Bapanamma
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315810
|
|
MRS KOSABOYINA BAPANAMMA KOSABOYINA
|
STATE BANK OF INDIA(508548)
|
|
199
|
U.Kothapalli
|
AP-04-022-010-009/020048
()
|
0204022000NRG23140620221788790
|
14/06/2022
|
Baburao
|
0204022WL0041232
|
Baburao
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315661
|
|
MR VANUM BABURAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
U.Kothapalli
|
AP-04-022-010-009/020048
()
|
0204022000NRG23140620221788791
|
14/06/2022
|
Manga
|
0204022WL0041232
|
Manga
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315618
|
|
MRS VANUM MANGA VANUM
|
STATE BANK OF INDIA(508548)
|
|
201
|
U.Kothapalli
|
AP-04-022-010-009/020054
()
|
0204022000NRG23140620221788792
|
14/06/2022
|
Appayyamma
|
0204022WL0041232
|
Appayyamma
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315690
|
|
MRS VANUM APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
U.Kothapalli
|
AP-04-022-010-009/020055
()
|
0204022000NRG23140620221788793
|
14/06/2022
|
Paparatnam
|
0204022WL0041232
|
Paparatnam
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315808
|
|
MRS VENGALI PAPARATNAM VENGALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
U.Kothapalli
|
AP-04-022-010-009/020056
()
|
0204022000NRG23140620221788795
|
14/06/2022
|
Gutturthi Govindaraju
|
0204022WL0041232
|
Gutturthi Govindaraju
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315676
|
|
MR GOVINDARAO GUTTURTHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
U.Kothapalli
|
AP-04-022-010-009/020064
()
|
0204022000NRG23140620221788796
|
14/06/2022
|
Lakshmi
|
0204022WL0041232
|
Lakshmi
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315630
|
|
MRS VENGALI LAKSHMI VENGALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
U.Kothapalli
|
AP-04-022-010-009/020071
()
|
0204022000NRG23140620221788797
|
14/06/2022
|
Bhavani
|
0204022WL0041232
|
Bhavani
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315624
|
|
MRS PILLI BHAVANI PILLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
U.Kothapalli
|
AP-04-022-010-009/020087
()
|
0204022000NRG23140620221788799
|
14/06/2022
|
BHAVANI
|
0204022WL0041232
|
BHAVANI
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315616
|
|
MRS GUTTURTHI BHAVANI GUTTURTHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
U.Kothapalli
|
AP-04-022-010-009/020087
()
|
0204022000NRG23140620221788798
|
14/06/2022
|
Srinu
|
0204022WL0041232
|
Srinu
|
00415
|
SBIN0001003
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315612
|
|
MR SRINU GUTTURTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223770
|
223770
|
|
|
|
|
|
|
|
|
208
|
U.Kothapalli
|
AP-04-022-010-009/011882
()
|
0204022000NRG23140620221779413
|
14/06/2022
|
Devi
|
0204022WL0041007
|
Devi
|
00415
|
SBIN0007899
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315745
|
|
MR GUTTULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
209
|
U.Kothapalli
|
AP-04-022-010-009/010705
()
|
0204022000NRG23140620221787600
|
14/06/2022
|
Asheerwadham
|
0204022WL0041207
|
Asheerwadham
|
00415
|
SBIN0008264
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339315722
|
|
MRS VEMAGIRI ASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
U.Kothapalli
|
AP-04-022-010-009/011446
()
|
0204022000NRG23140620221779386
|
14/06/2022
|
GUTTURTHI SUDHA
|
0204022WL0041007
|
GUTTURTHI SUDHA
|
00415
|
SBIN0008264
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315645
|
|
GUTTURTHI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
U.Kothapalli
|
AP-04-022-010-009/011466
()
|
0204022000NRG23140620221779387
|
14/06/2022
|
mahalakshmi
|
0204022WL0041007
|
mahalakshmi
|
00415
|
SBIN0008264
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315727
|
|
MRS SETTI MAHALAKSHMI SETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3301
|
3301
|
|
|
|
|
|
|
|
|
212
|
U.Kothapalli
|
AP-04-022-010-009/011631
()
|
0204022000NRG23140620221779397
|
14/06/2022
|
Manukonda Chinnabbayi
|
0204022WL0041007
|
Manukonda Chinnabbayi
|
00415
|
SBIN0015371
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339315673
|
|
Mr VENGALI VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
213
|
U.Kothapalli
|
AP-04-022-010-009/010148
()
|
0204022000NRG23140620221775789
|
14/06/2022
|
Raju
|
0204022WL0040956
|
Raju
|
00415
|
SBIN0021172
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3339315712
|
|
MR RAJU NOOKATATLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
U.Kothapalli
|
AP-04-022-010-009/010265
()
|
0204022000NRG23140620221775797
|
14/06/2022
|
KANDELLI LAKSHMI KANTHAM
|
0204022WL0040956
|
KANDELLI LAKSHMI KANTHAM
|
00415
|
SBIN0021172
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315713
|
|
MRS LAKSHMI KANTHAM KANDELLI
|
STATE BANK OF INDIA(508548)
|
|
215
|
U.Kothapalli
|
AP-04-022-010-009/010265
()
|
0204022000NRG23140620221775796
|
14/06/2022
|
Praveen Kumar
|
0204022WL0040956
|
Praveen Kumar
|
00415
|
SBIN0021172
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315820
|
|
MR KANDELLI PRAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
U.Kothapalli
|
AP-04-022-010-009/010397
()
|
0204022000NRG23140620221775813
|
14/06/2022
|
kumari
|
0204022WL0040956
|
kumari
|
00415
|
SBIN0021172
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315730
|
|
MRS KUMARI RAJALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
U.Kothapalli
|
AP-04-022-010-009/010935
()
|
0204022000NRG23140620221779354
|
14/06/2022
|
Ramana
|
0204022WL0041007
|
Ramana
|
00415
|
SBIN0021172
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315771
|
|
MR GUTTULA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
U.Kothapalli
|
AP-04-022-010-009/011627
()
|
0204022000NRG23140620221779396
|
14/06/2022
|
Govindu
|
0204022WL0041007
|
Govindu
|
00415
|
SBIN0021172
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315728
|
|
MR GOVINDU KESIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
219
|
U.Kothapalli
|
AP-04-022-010-009/011668
()
|
0204022000NRG23140620221779405
|
14/06/2022
|
GUTTURTHI SRINIVAS
|
0204022WL0041007
|
GUTTURTHI SRINIVAS
|
00415
|
SBIN0021172
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3339315729
|
|
MR SRINIVAS GUTTURTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8959
|
8959
|
|
|
|
|
|
|
|
|
220
|
U.Kothapalli
|
AP-04-022-010-009/011585
()
|
0204022000NRG23140620221775837
|
14/06/2022
|
lakshmanarao
|
0204022WL0040956
|
lakshmanarao
|
00468
|
UBIN0804321
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315715
|
|
RAJALA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
U.Kothapalli
|
AP-04-022-010-009/011631
()
|
0204022000NRG23140620221779398
|
14/06/2022
|
Suryavathi
|
0204022WL0041007
|
Suryavathi
|
00468
|
UBIN0804321
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315716
|
|
VENGALI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
U.Kothapalli
|
AP-04-022-010-009/020055
()
|
0204022000NRG23140620221788794
|
14/06/2022
|
Srinu
|
0204022WL0041232
|
Srinu
|
00468
|
UBIN0804321
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3339315714
|
|
VENGALI SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
223
|
U.Kothapalli
|
AP-04-022-010-009/012156
()
|
0204022000NRG23140620221779429
|
14/06/2022
|
Yesubabu
|
0204022WL0041007
|
Yesubabu
|
00468
|
UBIN0930709
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3339315721
|
|
MR PRABHUKUMAR ULISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263618
|
263618
|
|
|
|
|
|
|
|