|
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
|
Thallarevu
|
AP-04-037-009-007/030282
()
|
0204037000NRG23030620221366059
|
07/06/2022
|
MUTYA RATNAM
|
0204037WL0033907
|
MUTYA RATNAM
|
00045
|
BARB0KAKINA
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339272040
|
|
PAMPANA MUTHYARATNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thallarevu
|
AP-04-037-009-007/030141
()
|
0204037000NRG23030620221366103
|
07/06/2022
|
Satyanarayana
|
0204037WL0033909
|
Satyanarayana
|
00415
|
SBIN0002812
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3339272070
|
|
CHITURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallarevu
|
AP-04-037-009-007/030267
()
|
0204037000NRG23030620221366133
|
07/06/2022
|
Srinivasu
|
0204037WL0033911
|
Srinivasu
|
00415
|
SBIN0002812
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339272078
|
|
KUDIPUDI SRINIVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
4
|
Thallarevu
|
AP-04-037-009-007/010001
()
|
0204037000NRG23030620221371385
|
07/06/2022
|
Edukondalu
|
0204037WL0034007
|
Edukondalu
|
00415
|
SBIN0006248
|
240
|
240
|
Processed
|
27/07/2022
|
|
3339272060
|
|
VENTAPALLI EDUKONDALU
|
BANK OF BARODA(606985)
|
|
5
|
Thallarevu
|
AP-04-037-009-007/010040
()
|
0204037000NRG23030620221371386
|
07/06/2022
|
Appayamma
|
0204037WL0034007
|
Appayamma
|
00415
|
SBIN0006248
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339272112
|
|
CHELLE APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thallarevu
|
AP-04-037-009-007/010074
()
|
0204037000NRG23030620221371387
|
07/06/2022
|
Chiranjeevi
|
0204037WL0034007
|
Chiranjeevi
|
00415
|
SBIN0006248
|
961
|
961
|
Processed
|
27/07/2022
|
|
3339272107
|
|
BALLA CHIRANJIVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thallarevu
|
AP-04-037-009-007/010079
()
|
0204037000NRG23030620221364529
|
07/06/2022
|
Bucchemma
|
0204037WL0033881
|
Bucchemma
|
00415
|
SBIN0006248
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3339272156
|
|
MISS KAADA BUCCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thallarevu
|
AP-04-037-009-007/010083
()
|
0204037000NRG23030620221364530
|
07/06/2022
|
Annavaram
|
0204037WL0033881
|
Annavaram
|
00415
|
SBIN0006248
|
1309
|
1309
|
Processed
|
27/07/2022
|
|
3339272176
|
|
MRS PILLI ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thallarevu
|
AP-04-037-009-007/010084
()
|
0204037000NRG23030620221364531
|
07/06/2022
|
Durga
|
0204037WL0033881
|
Durga
|
00415
|
SBIN0006248
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3339272075
|
|
MRS KUDUPUDI DURGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thallarevu
|
AP-04-037-009-007/010085
()
|
0204037000NRG23030620221364532
|
07/06/2022
|
Annavaram
|
0204037WL0033881
|
Annavaram
|
00415
|
SBIN0006248
|
1309
|
1309
|
Processed
|
27/07/2022
|
|
3339272127
|
|
MISS GUTTULA ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thallarevu
|
AP-04-037-009-007/010095
()
|
0204037000NRG23030620221364534
|
07/06/2022
|
Mangayamma
|
0204037WL0033881
|
Mangayamma
|
00415
|
SBIN0006248
|
1309
|
1309
|
Processed
|
27/07/2022
|
|
3339272077
|
|
MISS VASAMSETTI MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thallarevu
|
AP-04-037-009-007/010101
()
|
0204037000NRG23030620221371388
|
07/06/2022
|
Saayamma
|
0204037WL0034007
|
Saayamma
|
00415
|
SBIN0006248
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3339272103
|
|
MRS MUDATA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thallarevu
|
AP-04-037-009-007/010103
()
|
0204037000NRG23030620221371389
|
07/06/2022
|
Sooramma
|
0204037WL0034007
|
Sooramma
|
00415
|
SBIN0006248
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3339272158
|
|
MUDATHA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thallarevu
|
AP-04-037-009-007/010110
()
|
0204037000NRG23030620221371390
|
07/06/2022
|
Hemalata
|
0204037WL0034007
|
Hemalata
|
00415
|
SBIN0006248
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3339272122
|
|
MISS BALLA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thallarevu
|
AP-04-037-009-007/010114
()
|
0204037000NRG23030620221371391
|
07/06/2022
|
Maanikyaalamma
|
0204037WL0034007
|
Maanikyaalamma
|
00415
|
SBIN0006248
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3339272131
|
|
MISS KOTI MANIKYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thallarevu
|
AP-04-037-009-007/010148
()
|
0204037000NRG23030620221371392
|
07/06/2022
|
Meeramma
|
0204037WL0034007
|
Meeramma
|
00415
|
SBIN0006248
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3339272129
|
|
MISS KAASI MEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thallarevu
|
AP-04-037-009-007/010148
()
|
0204037000NRG23030620221371393
|
07/06/2022
|
Reddiyya
|
0204037WL0034007
|
Reddiyya
|
00415
|
SBIN0006248
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3339272068
|
|
MR KASI REDDAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thallarevu
|
AP-04-037-009-007/010150
()
|
0204037000NRG23030620221371394
|
07/06/2022
|
Vadapallamma
|
0204037WL0034007
|
Vadapallamma
|
00415
|
SBIN0006248
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3339272058
|
|
MRS VENTAPALLI VADAPALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thallarevu
|
AP-04-037-009-007/010160
()
|
0204037000NRG23030620221364535
|
07/06/2022
|
Naagaraaju
|
0204037WL0033881
|
Naagaraaju
|
00415
|
SBIN0006248
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3339272050
|
|
MR GANJA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thallarevu
|
AP-04-037-009-007/010210
()
|
0204037000NRG23030620221364536
|
07/06/2022
|
Lakshmi
|
0204037WL0033881
|
Lakshmi
|
00415
|
SBIN0006248
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3339272076
|
|
MISS RAYUDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thallarevu
|
AP-04-037-009-007/010212
()
|
0204037000NRG23030620221364537
|
07/06/2022
|
Govindamma
|
0204037WL0033881
|
Govindamma
|
00415
|
SBIN0006248
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3339272170
|
|
MRS NARALA GOVINDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thallarevu
|
AP-04-037-009-007/010220
()
|
0204037000NRG23030620221364538
|
07/06/2022
|
Raghava
|
0204037WL0033881
|
Raghava
|
00415
|
SBIN0006248
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3339272073
|
|
MRS CHINTAKULA RAGHAVA L T I
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thallarevu
|
AP-04-037-009-007/010238
()
|
0204037000NRG23030620221364539
|
07/06/2022
|
Subbarao
|
0204037WL0033881
|
Subbarao
|
00415
|
SBIN0006248
|
872
|
872
|
Processed
|
27/07/2022
|
|
3339272109
|
|
MR MATTAPARTHI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thallarevu
|
AP-04-037-009-007/010268
()
|
0204037000NRG23030620221364540
|
07/06/2022
|
Bhagyalakshmi
|
0204037WL0033881
|
Bhagyalakshmi
|
00415
|
SBIN0006248
|
1309
|
1309
|
Processed
|
27/07/2022
|
|
3339272124
|
|
MRS SEELAM BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thallarevu
|
AP-04-037-009-007/010269
()
|
0204037000NRG23030620221364541
|
07/06/2022
|
Padmaavati
|
0204037WL0033881
|
Padmaavati
|
00415
|
SBIN0006248
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3339272123
|
|
MRS SEELAM PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thallarevu
|
AP-04-037-009-007/010270
()
|
0204037000NRG23030620221371395
|
07/06/2022
|
Ramalakshmi
|
0204037WL0034007
|
Ramalakshmi
|
00415
|
SBIN0006248
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339272154
|
|
MISS VENTAPALLI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thallarevu
|
AP-04-037-009-007/010277
()
|
0204037000NRG23030620221371396
|
07/06/2022
|
Lakshmi
|
0204037WL0034007
|
Lakshmi
|
00415
|
SBIN0006248
|
721
|
721
|
Processed
|
27/07/2022
|
|
3339272113
|
|
MRS LAKSHMI NETHALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thallarevu
|
AP-04-037-009-007/010284
()
|
0204037000NRG23030620221364542
|
07/06/2022
|
Durgadevi
|
0204037WL0033881
|
Durgadevi
|
00415
|
SBIN0006248
|
1091
|
1091
|
Processed
|
27/07/2022
|
|
3339272108
|
|
Mrs RAYUDU DURGA DEVI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
29
|
Thallarevu
|
AP-04-037-009-007/010286
()
|
0204037000NRG23030620221364543
|
07/06/2022
|
Satyavati
|
0204037WL0033881
|
Satyavati
|
00415
|
SBIN0006248
|
1309
|
1309
|
Processed
|
27/07/2022
|
|
3339272159
|
|
MISS BOKKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thallarevu
|
AP-04-037-009-007/010289
()
|
0204037000NRG23030620221364544
|
07/06/2022
|
Mangamma
|
0204037WL0033881
|
Mangamma
|
00415
|
SBIN0006248
|
1309
|
1309
|
Processed
|
27/07/2022
|
|
3339272172
|
|
MISS ANUSURI MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thallarevu
|
AP-04-037-009-007/010292
()
|
0204037000NRG23030620221371397
|
07/06/2022
|
Anathalakshmi
|
0204037WL0034007
|
Anathalakshmi
|
00415
|
SBIN0006248
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339272104
|
|
VENTAPALLI ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thallarevu
|
AP-04-037-009-007/010298
()
|
0204037000NRG23030620221371398
|
07/06/2022
|
Tanukulamma
|
0204037WL0034007
|
Tanukulamma
|
00415
|
SBIN0006248
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339272130
|
|
MISS VENTAPALLI THANUKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thallarevu
|
AP-04-037-009-007/010312
()
|
0204037000NRG23030620221371400
|
07/06/2022
|
Minakshi
|
0204037WL0034007
|
Minakshi
|
00415
|
SBIN0006248
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3339272169
|
|
MISS GODA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thallarevu
|
AP-04-037-009-007/010333
()
|
0204037000NRG23030620221364545
|
07/06/2022
|
Mangayamma
|
0204037WL0033881
|
Mangayamma
|
00415
|
SBIN0006248
|
1309
|
1309
|
Processed
|
27/07/2022
|
|
3339272134
|
|
REDDI MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thallarevu
|
AP-04-037-009-007/010351
()
|
0204037000NRG23030620221371401
|
07/06/2022
|
Krishnamurthy
|
0204037WL0034007
|
Krishnamurthy
|
00415
|
SBIN0006248
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339272079
|
|
MR VENTAPALLI KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thallarevu
|
AP-04-037-009-007/010355
()
|
0204037000NRG23030620221364546
|
07/06/2022
|
venkatalakshmi
|
0204037WL0033881
|
venkatalakshmi
|
00415
|
SBIN0006248
|
1309
|
1309
|
Processed
|
27/07/2022
|
|
3339272117
|
|
MISS BOKKA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thallarevu
|
AP-04-037-009-007/010378
()
|
0204037000NRG23030620221364547
|
07/06/2022
|
Veeraju
|
0204037WL0033881
|
Veeraju
|
00415
|
SBIN0006248
|
1309
|
1309
|
Processed
|
27/07/2022
|
|
3339272072
|
|
MR GUTTULA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thallarevu
|
AP-04-037-009-007/010381
()
|
0204037000NRG23030620221364548
|
07/06/2022
|
Bhavani
|
0204037WL0033881
|
Bhavani
|
00415
|
SBIN0006248
|
1309
|
1309
|
Processed
|
27/07/2022
|
|
3339272114
|
|
RAYUDU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallarevu
|
AP-04-037-009-007/010456
()
|
0204037000NRG23030620221371402
|
07/06/2022
|
Satyaveni
|
0204037WL0034007
|
Satyaveni
|
00415
|
SBIN0006248
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3339272115
|
|
MRS DADALA SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thallarevu
|
AP-04-037-009-007/010473
()
|
0204037000NRG23030620221371403
|
07/06/2022
|
Jyothi
|
0204037WL0034007
|
Jyothi
|
00415
|
SBIN0006248
|
480
|
480
|
Processed
|
27/07/2022
|
|
3339272074
|
|
CHINTAPALLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Thallarevu
|
AP-04-037-009-007/010566
()
|
0204037000NRG23030620221364549
|
07/06/2022
|
Ramalakshmi
|
0204037WL0033881
|
Ramalakshmi
|
00415
|
SBIN0006248
|
1309
|
1309
|
Processed
|
27/07/2022
|
|
3339272048
|
|
MRS RAMALAKSHMI KANDIKATLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thallarevu
|
AP-04-037-009-007/010575
()
|
0204037000NRG23030620221371405
|
07/06/2022
|
Durgadevi
|
0204037WL0034007
|
Durgadevi
|
00415
|
SBIN0006248
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3339272132
|
|
MRS CHINTHAPALLI DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thallarevu
|
AP-04-037-009-007/010575
()
|
0204037000NRG23030620221371404
|
07/06/2022
|
Sai Janardanarao
|
0204037WL0034007
|
Sai Janardanarao
|
00415
|
SBIN0006248
|
1441
|
1441
|
Processed
|
27/07/2022
|
|
3339272118
|
|
MR CHINTHAPALLI SAIJANARDHANRAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thallarevu
|
AP-04-037-009-007/010628
()
|
0204037000NRG23030620221371406
|
07/06/2022
|
ARUNA KUMARI
|
0204037WL0034007
|
ARUNA KUMARI
|
00415
|
SBIN0006248
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339272066
|
|
SABBATI ARUNAKUMARI
|
BANK OF BARODA(606985)
|
|
45
|
Thallarevu
|
AP-04-037-009-007/020628
()
|
0204037000NRG23030620221365306
|
07/06/2022
|
lakshmi
|
0204037WL0033895
|
lakshmi
|
00415
|
SBIN0006248
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3339272125
|
|
MRS MATTAPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thallarevu
|
AP-04-037-009-007/030001
()
|
0204037000NRG23030620221366048
|
07/06/2022
|
Mangadevi
|
0204037WL0033907
|
Mangadevi
|
00415
|
SBIN0006248
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339272080
|
|
MRS DUNNA MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thallarevu
|
AP-04-037-009-007/030001
()
|
0204037000NRG23030620221366047
|
07/06/2022
|
Satyanarayana
|
0204037WL0033907
|
Satyanarayana
|
00415
|
SBIN0006248
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339272126
|
|
MR DUNNA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thallarevu
|
AP-04-037-009-007/030015
()
|
0204037000NRG23030620221366050
|
07/06/2022
|
Appayamma
|
0204037WL0033907
|
Appayamma
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272047
|
|
MRS APPAYAMMA PONUGUMATLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thallarevu
|
AP-04-037-009-007/030015
()
|
0204037000NRG23030620221366049
|
07/06/2022
|
Simhaadri
|
0204037WL0033907
|
Simhaadri
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272165
|
|
MRS PONUGUMATTLA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thallarevu
|
AP-04-037-009-007/030016
()
|
0204037000NRG23030620221366051
|
07/06/2022
|
Edukondalu
|
0204037WL0033907
|
Edukondalu
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272162
|
|
MRS VADDI YEDAKONDALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thallarevu
|
AP-04-037-009-007/030016
()
|
0204037000NRG23030620221366052
|
07/06/2022
|
Nagamani
|
0204037WL0033907
|
Nagamani
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272087
|
|
MRS VADDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thallarevu
|
AP-04-037-009-007/030017
()
|
0204037000NRG23030620221366054
|
07/06/2022
|
Nukaratnam
|
0204037WL0033907
|
Nukaratnam
|
00415
|
SBIN0006248
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339272085
|
|
MRS THIRUKOTI NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thallarevu
|
AP-04-037-009-007/030017
()
|
0204037000NRG23030620221366053
|
07/06/2022
|
Srinivasarao
|
0204037WL0033907
|
Srinivasarao
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272161
|
|
MRS TIRUKOTI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thallarevu
|
AP-04-037-009-007/030019
()
|
0204037000NRG23030620221365975
|
07/06/2022
|
Chinakondalarao
|
0204037WL0033904
|
Chinakondalarao
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272049
|
|
MR CHINNA KONDALA RAO DUNNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thallarevu
|
AP-04-037-009-007/030019
()
|
0204037000NRG23030620221365976
|
07/06/2022
|
Kanakadurga
|
0204037WL0033904
|
Kanakadurga
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272064
|
|
MRS KANAKADURGA DUNNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thallarevu
|
AP-04-037-009-007/030022
()
|
0204037000NRG23030620221364951
|
07/06/2022
|
Adinarayana
|
0204037WL0033889
|
Adinarayana
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272090
|
|
MRS SABBATHI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thallarevu
|
AP-04-037-009-007/030030
()
|
0204037000NRG23030620221364952
|
07/06/2022
|
Baalamma
|
0204037WL0033889
|
Baalamma
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272081
|
|
MRS PONUGUMATLA BALAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thallarevu
|
AP-04-037-009-007/030035
()
|
0204037000NRG23030620221366055
|
07/06/2022
|
Kutumbarao
|
0204037WL0033907
|
Kutumbarao
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272128
|
|
MR PONUGUMATTLA KUTUMBARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thallarevu
|
AP-04-037-009-007/030035
()
|
0204037000NRG23030620221366056
|
07/06/2022
|
Simhaadramma
|
0204037WL0033907
|
Simhaadramma
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272086
|
|
MRS PONUGUMATLA SIMHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thallarevu
|
AP-04-037-009-007/030036
()
|
0204037000NRG23030620221366057
|
07/06/2022
|
Subbarao
|
0204037WL0033907
|
Subbarao
|
00415
|
SBIN0006248
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339272082
|
|
MR PONUGUMATLA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thallarevu
|
AP-04-037-009-007/030036
()
|
0204037000NRG23030620221366058
|
07/06/2022
|
Venkatalakshmi
|
0204037WL0033907
|
Venkatalakshmi
|
00415
|
SBIN0006248
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339272175
|
|
MRS PONUGUMATTLA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thallarevu
|
AP-04-037-009-007/030037
()
|
0204037000NRG23030620221364954
|
07/06/2022
|
Meeramma
|
0204037WL0033889
|
Meeramma
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272083
|
|
MRS SABBATI MEERAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thallarevu
|
AP-04-037-009-007/030037
()
|
0204037000NRG23030620221364953
|
07/06/2022
|
Satyanarayana
|
0204037WL0033889
|
Satyanarayana
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272116
|
|
MR SATYANARAYANA SABBATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thallarevu
|
AP-04-037-009-007/030039
()
|
0204037000NRG23030620221364956
|
07/06/2022
|
Kanakadurga
|
0204037WL0033889
|
Kanakadurga
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272088
|
|
MRS PONUGUMATLA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thallarevu
|
AP-04-037-009-007/030039
()
|
0204037000NRG23030620221364955
|
07/06/2022
|
Srinivasu
|
0204037WL0033889
|
Srinivasu
|
00415
|
SBIN0006248
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339272051
|
|
MR PONUGUMATTLA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thallarevu
|
AP-04-037-009-007/030043
()
|
0204037000NRG23030620221364957
|
07/06/2022
|
Balakrishna
|
0204037WL0033889
|
Balakrishna
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272120
|
|
MR BALA KRISHNA PONUGUMATTLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thallarevu
|
AP-04-037-009-007/030043
()
|
0204037000NRG23030620221364958
|
07/06/2022
|
Venkatalakshmi
|
0204037WL0033889
|
Venkatalakshmi
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272084
|
|
MRS PONUGUMATLA VENKATALAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thallarevu
|
AP-04-037-009-007/030045
()
|
0204037000NRG23030620221365978
|
07/06/2022
|
Loveshwari
|
0204037WL0033904
|
Loveshwari
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272071
|
|
MRS LOVESWARI SABBATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thallarevu
|
AP-04-037-009-007/030045
()
|
0204037000NRG23030620221365977
|
07/06/2022
|
Maavullu
|
0204037WL0033904
|
Maavullu
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272119
|
|
MR SABBATHI MAVULLU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thallarevu
|
AP-04-037-009-007/030046
()
|
0204037000NRG23030620221364959
|
07/06/2022
|
SRINIVAS
|
0204037WL0033889
|
SRINIVAS
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272057
|
|
SABBATHI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallarevu
|
AP-04-037-009-007/030054
()
|
0204037000NRG23030620221365979
|
07/06/2022
|
Apparao
|
0204037WL0033904
|
Apparao
|
00415
|
SBIN0006248
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3339272171
|
|
MRS DUNNA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thallarevu
|
AP-04-037-009-007/030054
()
|
0204037000NRG23030620221365980
|
07/06/2022
|
Krishnaveni
|
0204037WL0033904
|
Krishnaveni
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272160
|
|
MRS DUNNA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thallarevu
|
AP-04-037-009-007/030055
()
|
0204037000NRG23030620221365982
|
07/06/2022
|
Chinni
|
0204037WL0033904
|
Chinni
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272089
|
|
MRS VADDI CHINNI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thallarevu
|
AP-04-037-009-007/030055
()
|
0204037000NRG23030620221365981
|
07/06/2022
|
Durgarao
|
0204037WL0033904
|
Durgarao
|
00415
|
SBIN0006248
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3339272177
|
|
MR VADDI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thallarevu
|
AP-04-037-009-007/030064
()
|
0204037000NRG23030620221365983
|
07/06/2022
|
Kumari
|
0204037WL0033904
|
Kumari
|
00415
|
SBIN0006248
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3339272143
|
|
MISS PILLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thallarevu
|
AP-04-037-009-007/030065
()
|
0204037000NRG23030620221365984
|
07/06/2022
|
Verriyya
|
0204037WL0033904
|
Verriyya
|
00415
|
SBIN0006248
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3339272167
|
|
MR KORUKONDA VERRIYYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thallarevu
|
AP-04-037-009-007/030066
()
|
0204037000NRG23030620221365985
|
07/06/2022
|
Bhavani
|
0204037WL0033904
|
Bhavani
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272137
|
|
MISS CHALLAPALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thallarevu
|
AP-04-037-009-007/030067
()
|
0204037000NRG23030620221365987
|
07/06/2022
|
Lakshmi
|
0204037WL0033904
|
Lakshmi
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272136
|
|
MISS SURAMPUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thallarevu
|
AP-04-037-009-007/030067
()
|
0204037000NRG23030620221365986
|
07/06/2022
|
Suribabu
|
0204037WL0033904
|
Suribabu
|
00415
|
SBIN0006248
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3339272095
|
|
MR SURAMPUDI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thallarevu
|
AP-04-037-009-007/030071
()
|
0204037000NRG23030620221365307
|
07/06/2022
|
Nagalakshmi
|
0204037WL0033895
|
Nagalakshmi
|
00415
|
SBIN0006248
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3339272053
|
|
GUTTULA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thallarevu
|
AP-04-037-009-007/030084
()
|
0204037000NRG23030620221365988
|
07/06/2022
|
Suryakantam
|
0204037WL0033904
|
Suryakantam
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272059
|
|
MRS MEDISETTY SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thallarevu
|
AP-04-037-009-007/030088
()
|
0204037000NRG23030620221365989
|
07/06/2022
|
Kumari
|
0204037WL0033904
|
Kumari
|
00415
|
SBIN0006248
|
695
|
695
|
Processed
|
27/07/2022
|
|
3339272152
|
|
MISS PILLI VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thallarevu
|
AP-04-037-009-007/030088
()
|
0204037000NRG23030620221365990
|
07/06/2022
|
Lovaraju
|
0204037WL0033904
|
Lovaraju
|
00415
|
SBIN0006248
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3339272094
|
|
MR PILLI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thallarevu
|
AP-04-037-009-007/030091
()
|
0204037000NRG23030620221365991
|
07/06/2022
|
Bhairavamurty
|
0204037WL0033904
|
Bhairavamurty
|
00415
|
SBIN0006248
|
695
|
695
|
Processed
|
27/07/2022
|
|
3339272093
|
|
MRS PILLI BAIRAVAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Thallarevu
|
AP-04-037-009-007/030091
()
|
0204037000NRG23030620221365992
|
07/06/2022
|
Lakshmi
|
0204037WL0033904
|
Lakshmi
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272145
|
|
MRS PILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thallarevu
|
AP-04-037-009-007/030092
()
|
0204037000NRG23030620221365993
|
07/06/2022
|
Ramalakshmi
|
0204037WL0033904
|
Ramalakshmi
|
00415
|
SBIN0006248
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3339272149
|
|
MISS PITHANI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thallarevu
|
AP-04-037-009-007/030097
()
|
0204037000NRG23030620221365308
|
07/06/2022
|
Edukondalu
|
0204037WL0033895
|
Edukondalu
|
00415
|
SBIN0006248
|
895
|
895
|
Processed
|
27/07/2022
|
|
3339272054
|
|
Mr MEDISETTI EDUKONDALU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
88
|
Thallarevu
|
AP-04-037-009-007/030097
()
|
0204037000NRG23030620221365309
|
07/06/2022
|
Veeraveni
|
0204037WL0033895
|
Veeraveni
|
00415
|
SBIN0006248
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3339272144
|
|
MEDISETTI VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thallarevu
|
AP-04-037-009-007/030105
()
|
0204037000NRG23030620221365310
|
07/06/2022
|
Nageswararao
|
0204037WL0033895
|
Nageswararao
|
00415
|
SBIN0006248
|
1119
|
1119
|
Processed
|
27/07/2022
|
|
3339272061
|
|
MR NAGESWARA RAO VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thallarevu
|
AP-04-037-009-007/030105
()
|
0204037000NRG23030620221365311
|
07/06/2022
|
Neelaveni
|
0204037WL0033895
|
Neelaveni
|
00415
|
SBIN0006248
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3339272141
|
|
MISS VASAMSETTI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Thallarevu
|
AP-04-037-009-007/030107
()
|
0204037000NRG23030620221365312
|
07/06/2022
|
Satyavati
|
0204037WL0033895
|
Satyavati
|
00415
|
SBIN0006248
|
448
|
448
|
Processed
|
27/07/2022
|
|
3339272147
|
|
MISS KUKKALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Thallarevu
|
AP-04-037-009-007/030111
()
|
0204037000NRG23030620221365314
|
07/06/2022
|
Mangaratnam
|
0204037WL0033895
|
Mangaratnam
|
00415
|
SBIN0006248
|
1119
|
1119
|
Processed
|
27/07/2022
|
|
3339272121
|
|
MRS BADHAM MANGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thallarevu
|
AP-04-037-009-007/030111
()
|
0204037000NRG23030620221365313
|
07/06/2022
|
Satyanarayana
|
0204037WL0033895
|
Satyanarayana
|
00415
|
SBIN0006248
|
1119
|
1119
|
Processed
|
27/07/2022
|
|
3339272099
|
|
BADAM SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Thallarevu
|
AP-04-037-009-007/030120
()
|
0204037000NRG23030620221365315
|
07/06/2022
|
Bhairavamurty
|
0204037WL0033895
|
Bhairavamurty
|
00415
|
SBIN0006248
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3339272102
|
|
MR RAYUDU BHAIRAVA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thallarevu
|
AP-04-037-009-007/030120
()
|
0204037000NRG23030620221365316
|
07/06/2022
|
Parvati
|
0204037WL0033895
|
Parvati
|
00415
|
SBIN0006248
|
1119
|
1119
|
Processed
|
27/07/2022
|
|
3339272106
|
|
MRS RAYUDU PARAVATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thallarevu
|
AP-04-037-009-007/030121
()
|
0204037000NRG23030620221365317
|
07/06/2022
|
Veerraju
|
0204037WL0033895
|
Veerraju
|
00415
|
SBIN0006248
|
1343
|
1343
|
Processed
|
27/07/2022
|
|
3339272065
|
|
MR VEERRAJU RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thallarevu
|
AP-04-037-009-007/030141
()
|
0204037000NRG23030620221366104
|
07/06/2022
|
Sesharatnam
|
0204037WL0033909
|
Sesharatnam
|
00415
|
SBIN0006248
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3339272046
|
|
MRS SESHA RATNAM CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thallarevu
|
AP-04-037-009-007/030146
()
|
0204037000NRG23030620221366105
|
07/06/2022
|
Annavaram
|
0204037WL0033909
|
Annavaram
|
00415
|
SBIN0006248
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3339272146
|
|
MISS DANGETI ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thallarevu
|
AP-04-037-009-007/030154
()
|
0204037000NRG23030620221366106
|
07/06/2022
|
Ramayya
|
0204037WL0033909
|
Ramayya
|
00415
|
SBIN0006248
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3339272098
|
|
MR MEDISHETTI RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thallarevu
|
AP-04-037-009-007/030154
()
|
0204037000NRG23030620221366107
|
07/06/2022
|
Venkayamma
|
0204037WL0033909
|
Venkayamma
|
00415
|
SBIN0006248
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3339272150
|
|
MISS MEDISETTI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Thallarevu
|
AP-04-037-009-007/030155
()
|
0204037000NRG23030620221366108
|
07/06/2022
|
Shanti
|
0204037WL0033909
|
Shanti
|
00415
|
SBIN0006248
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3339272056
|
|
Mrs Kadali Shantha
|
INDIAN BANK(607105)
|
|
102
|
Thallarevu
|
AP-04-037-009-007/030159
()
|
0204037000NRG23030620221366110
|
07/06/2022
|
Mahaalakshmi
|
0204037WL0033909
|
Mahaalakshmi
|
00415
|
SBIN0006248
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3339272067
|
|
MRS MAHA LAKSHMI PILLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thallarevu
|
AP-04-037-009-007/030159
()
|
0204037000NRG23030620221366109
|
07/06/2022
|
Srinu
|
0204037WL0033909
|
Srinu
|
00415
|
SBIN0006248
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3339272055
|
|
MR PILLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Thallarevu
|
AP-04-037-009-007/030167
()
|
0204037000NRG23030620221366111
|
07/06/2022
|
Satyanarayana
|
0204037WL0033909
|
Satyanarayana
|
00415
|
SBIN0006248
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3339272096
|
|
MR VASAMSETTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Thallarevu
|
AP-04-037-009-007/030167
()
|
0204037000NRG23030620221366112
|
07/06/2022
|
Satyavati
|
0204037WL0033909
|
Satyavati
|
00415
|
SBIN0006248
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3339272148
|
|
MS VASAMSETTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thallarevu
|
AP-04-037-009-007/030170
()
|
0204037000NRG23030620221366113
|
07/06/2022
|
Subbalakshmi
|
0204037WL0033909
|
Subbalakshmi
|
00415
|
SBIN0006248
|
990
|
990
|
Processed
|
27/07/2022
|
|
3339272140
|
|
MISS VASAMSETTI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Thallarevu
|
AP-04-037-009-007/030172
()
|
0204037000NRG23030620221366114
|
07/06/2022
|
Bairavamurthy
|
0204037WL0033909
|
Bairavamurthy
|
00415
|
SBIN0006248
|
742
|
742
|
Processed
|
27/07/2022
|
|
3339272069
|
|
MR BHERAVAMURTHY MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Thallarevu
|
AP-04-037-009-007/030172
()
|
0204037000NRG23030620221366115
|
07/06/2022
|
Lovakumari
|
0204037WL0033909
|
Lovakumari
|
00415
|
SBIN0006248
|
742
|
742
|
Processed
|
27/07/2022
|
|
3339272111
|
|
MRS MEDISETTI LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Thallarevu
|
AP-04-037-009-007/030174
()
|
0204037000NRG23030620221366127
|
07/06/2022
|
Nagamani
|
0204037WL0033911
|
Nagamani
|
00415
|
SBIN0006248
|
1143
|
1143
|
Processed
|
27/07/2022
|
|
3339272097
|
|
MRS PALIKI NAGAMANI LTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thallarevu
|
AP-04-037-009-007/030197
()
|
0204037000NRG23030620221365994
|
07/06/2022
|
lakshmi
|
0204037WL0033904
|
lakshmi
|
00415
|
SBIN0006248
|
926
|
926
|
Processed
|
27/07/2022
|
|
3339272091
|
|
MS CHELLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thallarevu
|
AP-04-037-009-007/030210
()
|
0204037000NRG23030620221365995
|
07/06/2022
|
Baburao
|
0204037WL0033904
|
Baburao
|
00415
|
SBIN0006248
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3339272164
|
|
MRS DANGETI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thallarevu
|
AP-04-037-009-007/030210
()
|
0204037000NRG23030620221365996
|
07/06/2022
|
Seetamma
|
0204037WL0033904
|
Seetamma
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272163
|
|
MISS DANGETI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thallarevu
|
AP-04-037-009-007/030250
()
|
0204037000NRG23030620221366000
|
07/06/2022
|
ananthalakshmi
|
0204037WL0033904
|
ananthalakshmi
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272063
|
|
MRS DANGETI ANANTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Thallarevu
|
AP-04-037-009-007/030250
()
|
0204037000NRG23030620221365999
|
07/06/2022
|
raju
|
0204037WL0033904
|
raju
|
00415
|
SBIN0006248
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272092
|
|
MR DANGETI RAJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Thallarevu
|
AP-04-037-009-007/030256
()
|
0204037000NRG23030620221366128
|
07/06/2022
|
Lovaraju
|
0204037WL0033911
|
Lovaraju
|
00415
|
SBIN0006248
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3339272166
|
|
MR KOPPISETTI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Thallarevu
|
AP-04-037-009-007/030260
()
|
0204037000NRG23030620221366129
|
07/06/2022
|
Vijayadurga
|
0204037WL0033911
|
Vijayadurga
|
00415
|
SBIN0006248
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3339272138
|
|
MISS KOPPISETTI VIJAYADURGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Thallarevu
|
AP-04-037-009-007/030261
()
|
0204037000NRG23030620221366130
|
07/06/2022
|
Mani
|
0204037WL0033911
|
Mani
|
00415
|
SBIN0006248
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3339272155
|
|
MISS MEDISETTI MANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Thallarevu
|
AP-04-037-009-007/030262
()
|
0204037000NRG23030620221366132
|
07/06/2022
|
Lakshmitulasi
|
0204037WL0033911
|
Lakshmitulasi
|
00415
|
SBIN0006248
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3339272153
|
|
MRS GANJA LAKSHMITHULASI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Thallarevu
|
AP-04-037-009-007/030268
()
|
0204037000NRG23030620221366134
|
07/06/2022
|
Durga Kumar
|
0204037WL0033911
|
Durga Kumar
|
00415
|
SBIN0006248
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3339272100
|
|
MR GEESALA DURGA BOUDRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thallarevu
|
AP-04-037-009-007/030268
()
|
0204037000NRG23030620221366135
|
07/06/2022
|
Nagalakshmi
|
0204037WL0033911
|
Nagalakshmi
|
00415
|
SBIN0006248
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3339272139
|
|
MISS GEESALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thallarevu
|
AP-04-037-009-007/030269
()
|
0204037000NRG23030620221366116
|
07/06/2022
|
Nagalakshmi
|
0204037WL0033910
|
Nagalakshmi
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272142
|
|
MISS PILLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thallarevu
|
AP-04-037-009-007/030271
()
|
0204037000NRG23030620221366118
|
07/06/2022
|
Bhavani
|
0204037WL0033910
|
Bhavani
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272157
|
|
MISS KOTA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Thallarevu
|
AP-04-037-009-007/030272
()
|
0204037000NRG23030620221366120
|
07/06/2022
|
Veeraraghavulu
|
0204037WL0033910
|
Veeraraghavulu
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272151
|
|
MISS GEESALA VEERARAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Thallarevu
|
AP-04-037-009-007/030272
()
|
0204037000NRG23030620221366119
|
07/06/2022
|
Venkatarao
|
0204037WL0033910
|
Venkatarao
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272101
|
|
MR GEESALA VENKATRAVU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thallarevu
|
AP-04-037-009-007/030273
()
|
0204037000NRG23030620221366121
|
07/06/2022
|
Mangadevi
|
0204037WL0033910
|
Mangadevi
|
00415
|
SBIN0006248
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339272135
|
|
MISS CHALLAPALLI MANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thallarevu
|
AP-04-037-009-007/030279
()
|
0204037000NRG23030620221366122
|
07/06/2022
|
DEVANANDAM
|
0204037WL0033910
|
DEVANANDAM
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272110
|
|
MR CHOLLANGI DEVANANDHAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thallarevu
|
AP-04-037-009-007/030279
()
|
0204037000NRG23030620221366123
|
07/06/2022
|
NAGAMANI
|
0204037WL0033910
|
NAGAMANI
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272168
|
|
MISS CHOLLANGI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thallarevu
|
AP-04-037-009-007/030279
()
|
0204037000NRG23030620221366124
|
07/06/2022
|
SRINIVAS
|
0204037WL0033910
|
SRINIVAS
|
00415
|
SBIN0006248
|
440
|
440
|
Processed
|
27/07/2022
|
|
3339272052
|
|
CHOLLANGI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Thallarevu
|
AP-04-037-009-007/030281
()
|
0204037000NRG23030620221366125
|
07/06/2022
|
Narayanamma
|
0204037WL0033910
|
Narayanamma
|
00415
|
SBIN0006248
|
440
|
440
|
Processed
|
27/07/2022
|
|
3339272105
|
|
Mr KOPPISETTI RAMA SWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
130
|
Thallarevu
|
AP-04-037-009-007/030284
()
|
0204037000NRG23030620221366060
|
07/06/2022
|
annavaram
|
0204037WL0033907
|
annavaram
|
00415
|
SBIN0006248
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272174
|
|
MRS MEDISETTI ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thallarevu
|
AP-04-037-009-007/030284
()
|
0204037000NRG23030620221366061
|
07/06/2022
|
SUREDU
|
0204037WL0033907
|
SUREDU
|
00415
|
SBIN0006248
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339272173
|
|
MISS MEDISETTI SUREDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thallarevu
|
AP-04-037-009-007/030285
()
|
0204037000NRG23030620221366062
|
07/06/2022
|
veerababu
|
0204037WL0033907
|
veerababu
|
00415
|
SBIN0006248
|
440
|
440
|
Processed
|
27/07/2022
|
|
3339272133
|
|
MRS GUTTULA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Thallarevu
|
AP-04-037-009-007/030286
()
|
0204037000NRG23030620221366064
|
07/06/2022
|
govindu
|
0204037WL0033907
|
govindu
|
00415
|
SBIN0006248
|
660
|
660
|
Processed
|
27/07/2022
|
|
3339272062
|
|
MR GOVINDU MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156802
|
156802
|
|
|
|
|
|
|
|
|
134
|
Thallarevu
|
AP-04-037-009-007/030287
()
|
0204037000NRG23030620221366066
|
07/06/2022
|
guthula melleswari
|
0204037WL0033907
|
guthula melleswari
|
00468
|
UBIN0802361
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272038
|
|
GUTTULA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
135
|
Thallarevu
|
AP-04-037-009-007/010303
()
|
0204037000NRG23030620221371399
|
07/06/2022
|
Gangabhavani
|
0204037WL0034007
|
Gangabhavani
|
00468
|
UBIN0805742
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3339272041
|
|
MRS VENTAPALLI GANGA BHAVNI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Thallarevu
|
AP-04-037-009-007/030219
()
|
0204037000NRG23030620221365998
|
07/06/2022
|
Bebi
|
0204037WL0033904
|
Bebi
|
00468
|
UBIN0805742
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3339272043
|
|
MISS PONUGUMATTLA BEBI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Thallarevu
|
AP-04-037-009-007/030219
()
|
0204037000NRG23030620221365997
|
07/06/2022
|
Srinivasarao
|
0204037WL0033904
|
Srinivasarao
|
00468
|
UBIN0805742
|
1158
|
1158
|
Processed
|
27/07/2022
|
|
3339272044
|
|
PONUGUMATLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Thallarevu
|
AP-04-037-009-007/030283
()
|
0204037000NRG23030620221366126
|
07/06/2022
|
senkarudu
|
0204037WL0033910
|
senkarudu
|
00468
|
UBIN0805742
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339272042
|
|
MR SANKARUDU ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Thallarevu
|
AP-04-037-009-007/030286
()
|
0204037000NRG23030620221366065
|
07/06/2022
|
nagamani
|
0204037WL0033907
|
nagamani
|
00468
|
UBIN0805742
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339272045
|
|
MEDISETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5729
|
5729
|
|
|
|
|
|
|
|
|
140
|
Thallarevu
|
AP-04-037-009-007/030287
()
|
0204037000NRG23030620221366067
|
07/06/2022
|
NARESH
|
0204037WL0033907
|
NARESH
|
00675
|
DCBL0000244
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339272039
|
|
GUTTULA NARESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168422
|
168422
|
|
|
|
|
|
|
|