|
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
|
Kunavaram
|
AP-04-061-001-001/010004
()
|
0204061000NRG25150420240105290
|
15/04/2024
|
Chellamma
|
0204061WL005368
|
Chellamma
|
00415
|
SBIN0008795
|
1958
|
1958
|
Processed
|
24/04/2024
|
|
3258073555
|
|
MRS VALLA CHELLEMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunavaram
|
AP-04-061-001-001/010013
()
|
0204061000NRG25150420240105293
|
15/04/2024
|
Valla Kommireddy
|
0204061WL005368
|
Valla Kommireddy
|
00415
|
SBIN0008795
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073584
|
|
MR VALLA KOMMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunavaram
|
AP-04-061-001-001/010020
()
|
0204061000NRG25150420240105295
|
15/04/2024
|
Chellamma
|
0204061WL005368
|
Chellamma
|
00415
|
SBIN0008795
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073537
|
|
MS KECHERLA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunavaram
|
AP-04-061-001-001/010021
()
|
0204061000NRG25150420240105296
|
15/04/2024
|
Sarapureddy
|
0204061WL005368
|
Sarapureddy
|
00415
|
SBIN0008795
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073532
|
|
MR VALLA SARAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunavaram
|
AP-04-061-001-001/010039
()
|
0204061000NRG25150420240105300
|
15/04/2024
|
Chellamma
|
0204061WL005368
|
Chellamma
|
00415
|
SBIN0008795
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073531
|
|
MRS CHELLEMMA KONDLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunavaram
|
AP-04-061-001-002/010001
()
|
0204061000NRG25150420240104604
|
15/04/2024
|
Ganesh
|
0204061WL005327
|
Ganesh
|
00415
|
SBIN0008795
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258073576
|
|
MR TIMMA GANESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunavaram
|
AP-04-061-001-002/010003
()
|
0204061000NRG25150420240104607
|
15/04/2024
|
Manoj
|
0204061WL005327
|
Manoj
|
00415
|
SBIN0008795
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258073575
|
|
MR RAVVA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunavaram
|
AP-04-061-001-002/010003
()
|
0204061000NRG25150420240104608
|
15/04/2024
|
RAVVA SIDDU
|
0204061WL005327
|
RAVVA SIDDU
|
00415
|
SBIN0008795
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258073587
|
|
MR RAVVA SIDDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunavaram
|
AP-04-061-001-002/010005
()
|
0204061000NRG25150420240104609
|
15/04/2024
|
Ramudu
|
0204061WL005327
|
Ramudu
|
00415
|
SBIN0008795
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258073554
|
|
MR VANJAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunavaram
|
AP-04-061-001-002/010006
()
|
0204061000NRG25150420240104610
|
15/04/2024
|
Samtamma
|
0204061WL005327
|
Samtamma
|
00415
|
SBIN0008795
|
871
|
871
|
Processed
|
24/04/2024
|
|
3258073498
|
|
MRS VANJAM SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunavaram
|
AP-04-061-001-002/010007
()
|
0204061000NRG25150420240104611
|
15/04/2024
|
bhadraiah
|
0204061WL005327
|
bhadraiah
|
00415
|
SBIN0008795
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258073574
|
|
MR VANJAM BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunavaram
|
AP-04-061-001-002/010008
()
|
0204061000NRG25150420240104612
|
15/04/2024
|
Ramulamma
|
0204061WL005327
|
Ramulamma
|
00415
|
SBIN0008795
|
871
|
871
|
Processed
|
24/04/2024
|
|
3258073497
|
|
MRS VANJAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunavaram
|
AP-04-061-001-002/010013
()
|
0204061000NRG25150420240104614
|
15/04/2024
|
Camdrayya
|
0204061WL005327
|
Camdrayya
|
00415
|
SBIN0008795
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258073521
|
|
MR VANJAM CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunavaram
|
AP-04-061-001-002/010017
()
|
0204061000NRG25150420240104616
|
15/04/2024
|
Tirupatamma
|
0204061WL005327
|
Tirupatamma
|
00415
|
SBIN0008795
|
1451
|
1451
|
Processed
|
24/04/2024
|
|
3258073504
|
|
MRS VANJAM THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunavaram
|
AP-04-061-001-002/010018
()
|
0204061000NRG25150420240104617
|
15/04/2024
|
Arunakumari
|
0204061WL005327
|
Arunakumari
|
00415
|
SBIN0008795
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258073573
|
|
MS SOYAM ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunavaram
|
AP-04-061-001-002/10030
()
|
0204061000NRG25150420240104619
|
15/04/2024
|
RAVVA KRISHNA PRIYA
|
0204061WL005327
|
RAVVA KRISHNA PRIYA
|
00415
|
SBIN0008795
|
1748
|
1748
|
Processed
|
24/04/2024
|
|
3258073589
|
|
MRS RAVVA KRISHNA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunavaram
|
AP-04-061-001-009/010147
()
|
0204061000NRG25150420240104620
|
15/04/2024
|
Bhadrayya
|
0204061WL005327
|
Bhadrayya
|
00415
|
SBIN0008795
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258073523
|
|
RAVVA BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kunavaram
|
AP-04-061-001-009/010163
()
|
0204061000NRG25150420240104622
|
15/04/2024
|
Kannayya
|
0204061WL005327
|
Kannayya
|
00415
|
SBIN0008795
|
1748
|
1748
|
Processed
|
24/04/2024
|
|
3258073553
|
|
MR RAVVA KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunavaram
|
AP-04-061-001-009/010181
()
|
0204061000NRG25150420240104623
|
15/04/2024
|
Nagayya
|
0204061WL005327
|
Nagayya
|
00415
|
SBIN0008795
|
1747
|
1747
|
Processed
|
24/04/2024
|
|
3258073505
|
|
MR KUNJA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunavaram
|
AP-04-061-001-009/010211
()
|
0204061000NRG25150420240104624
|
15/04/2024
|
Rajamma
|
0204061WL005327
|
Rajamma
|
00415
|
SBIN0008795
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
3258073544
|
|
MRS PANDA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunavaram
|
AP-04-061-003-004/010007
()
|
0204061000NRG25150420240106764
|
15/04/2024
|
Kannaiah
|
0204061WL005459
|
Kannaiah
|
00415
|
SBIN0008795
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073519
|
|
MR MADIVI KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunavaram
|
AP-04-061-003-004/010009
()
|
0204061000NRG25150420240106765
|
15/04/2024
|
Nagaiah
|
0204061WL005459
|
Nagaiah
|
00415
|
SBIN0008795
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073561
|
|
MR MADIVI NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunavaram
|
AP-04-061-003-004/010014
()
|
0204061000NRG25150420240106767
|
15/04/2024
|
Boobamma
|
0204061WL005459
|
Boobamma
|
00415
|
SBIN0008795
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073533
|
|
MS BUBAMMA MADIVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunavaram
|
AP-04-061-003-004/010028
()
|
0204061000NRG25150420240106771
|
15/04/2024
|
BOGGA RAMASETTI
|
0204061WL005459
|
BOGGA RAMASETTI
|
00415
|
SBIN0008795
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073502
|
|
MR BOGGA RAMASETTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunavaram
|
AP-04-061-003-004/010031
()
|
0204061000NRG25150420240106772
|
15/04/2024
|
Bhadramma
|
0204061WL005459
|
Bhadramma
|
00415
|
SBIN0008795
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073559
|
|
MRS KATTAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunavaram
|
AP-04-061-003-004/010053
()
|
0204061000NRG25150420240106773
|
15/04/2024
|
Rajamma
|
0204061WL005459
|
Rajamma
|
00415
|
SBIN0008795
|
1799
|
1799
|
Rejected
|
24/04/2024
|
|
3258073552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Kunavaram
|
AP-04-061-003-004/010056
()
|
0204061000NRG25150420240106774
|
15/04/2024
|
NARESH
|
0204061WL005459
|
NARESH
|
00415
|
SBIN0008795
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073551
|
|
MR MADIVI NARESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunavaram
|
AP-04-061-003-004/010061
()
|
0204061000NRG25150420240106775
|
15/04/2024
|
Shekhar
|
0204061WL005459
|
Shekhar
|
00415
|
SBIN0008795
|
899
|
899
|
Processed
|
24/04/2024
|
|
3258073564
|
|
MADIVI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kunavaram
|
AP-04-061-003-004/010063
()
|
0204061000NRG25150420240106776
|
15/04/2024
|
Subbaiah
|
0204061WL005459
|
Subbaiah
|
00415
|
SBIN0008795
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073556
|
|
SODE SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kunavaram
|
AP-04-061-003-004/010072
()
|
0204061000NRG25150420240106777
|
15/04/2024
|
Dulamma
|
0204061WL005459
|
Dulamma
|
00415
|
SBIN0008795
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073558
|
|
MRS BOGGA DULAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunavaram
|
AP-04-061-003-004/010072
()
|
0204061000NRG25150420240106778
|
15/04/2024
|
kannaiah
|
0204061WL005459
|
kannaiah
|
00415
|
SBIN0008795
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073557
|
|
Mr BOGGA KANNAIAH S O JOGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Kunavaram
|
AP-04-061-003-004/010075
()
|
0204061000NRG25150420240106780
|
15/04/2024
|
Durgarao
|
0204061WL005459
|
Durgarao
|
00415
|
SBIN0008795
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073562
|
|
MR MADIVI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunavaram
|
AP-04-061-003-004/010075
()
|
0204061000NRG25150420240106779
|
15/04/2024
|
Lalitha
|
0204061WL005459
|
Lalitha
|
00415
|
SBIN0008795
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073560
|
|
MS MADIVI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunavaram
|
AP-04-061-003-007/010093
()
|
0204061000NRG25150420240108485
|
15/04/2024
|
BOGGA SRILAXMI
|
0204061WL005502
|
BOGGA SRILAXMI
|
00415
|
SBIN0008795
|
1793
|
1793
|
Processed
|
24/04/2024
|
|
3258073527
|
|
MISS BOGGA SRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunavaram
|
AP-04-061-003-007/010093
()
|
0204061000NRG25150420240108484
|
15/04/2024
|
Ramireddy
|
0204061WL005502
|
Ramireddy
|
00415
|
SBIN0008795
|
1793
|
1793
|
Processed
|
24/04/2024
|
|
3258073514
|
|
MR BOGGA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunavaram
|
AP-04-061-003-007/010100
()
|
0204061000NRG25150420240108486
|
15/04/2024
|
Lakshmikantha
|
0204061WL005502
|
Lakshmikantha
|
00415
|
SBIN0008795
|
1793
|
1793
|
Processed
|
24/04/2024
|
|
3258073566
|
|
MR GUNDAM LAXMI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunavaram
|
AP-04-061-003-007/010117
()
|
0204061000NRG25150420240108488
|
15/04/2024
|
Chukkamma
|
0204061WL005502
|
Chukkamma
|
00415
|
SBIN0008795
|
1793
|
1793
|
Processed
|
24/04/2024
|
|
3258073568
|
|
MRS SODI CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunavaram
|
AP-04-061-003-007/010124
()
|
0204061000NRG25150420240108489
|
15/04/2024
|
Subbaiah
|
0204061WL005502
|
Subbaiah
|
00415
|
SBIN0008795
|
1793
|
1793
|
Processed
|
24/04/2024
|
|
3258073565
|
|
MR MADAKAM SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunavaram
|
AP-04-061-003-007/010177
()
|
0204061000NRG25150420240108490
|
15/04/2024
|
Bucchamma
|
0204061WL005502
|
Bucchamma
|
00415
|
SBIN0008795
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
3258073563
|
|
Mrs GUNDAM BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Kunavaram
|
AP-04-061-003-007/010186
()
|
0204061000NRG25150420240108491
|
15/04/2024
|
Rajaiah
|
0204061WL005502
|
Rajaiah
|
00415
|
SBIN0008795
|
1793
|
1793
|
Processed
|
24/04/2024
|
|
3258073550
|
|
MR BOGGAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunavaram
|
AP-04-061-003-007/010186
()
|
0204061000NRG25150420240108492
|
15/04/2024
|
Santhamma
|
0204061WL005502
|
Santhamma
|
00415
|
SBIN0008795
|
1793
|
1793
|
Processed
|
24/04/2024
|
|
3258073570
|
|
MRS BOGGAM SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kunavaram
|
AP-04-061-003-007/010233
()
|
0204061000NRG25150420240108493
|
15/04/2024
|
rattamma
|
0204061WL005502
|
rattamma
|
00415
|
SBIN0008795
|
1793
|
1793
|
Processed
|
24/04/2024
|
|
3258073567
|
|
MRS BOGGA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kunavaram
|
AP-04-061-003-007/010244
()
|
0204061000NRG25150420240108495
|
15/04/2024
|
Ramudu
|
0204061WL005502
|
Ramudu
|
00415
|
SBIN0008795
|
1795
|
1795
|
Processed
|
24/04/2024
|
|
3258073571
|
|
MR BOGGA RAMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kunavaram
|
AP-04-061-004-011/010096
()
|
0204061000NRG25150420240104625
|
15/04/2024
|
Ramulamma
|
0204061WL005327
|
Ramulamma
|
00415
|
SBIN0008795
|
1749
|
1749
|
Processed
|
24/04/2024
|
|
3258073528
|
|
MS SUNNAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunavaram
|
AP-04-061-005-014/010087
()
|
0204061000NRG25150420240109819
|
15/04/2024
|
Nageswarao
|
0204061WL005572
|
Nageswarao
|
00415
|
SBIN0008795
|
1693
|
1693
|
Processed
|
24/04/2024
|
|
3258073526
|
|
MADAKAM NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kunavaram
|
AP-04-061-005-014/010176
()
|
0204061000NRG25150420240109827
|
15/04/2024
|
Laxmidevi
|
0204061WL005572
|
Laxmidevi
|
00415
|
SBIN0008795
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
3258073503
|
|
MRS SOYAM LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunavaram
|
AP-04-061-005-014/010195
()
|
0204061000NRG25150420240109828
|
15/04/2024
|
Narayana
|
0204061WL005572
|
Narayana
|
00415
|
SBIN0008795
|
1694
|
1694
|
Processed
|
24/04/2024
|
|
3258073512
|
|
Mr SODI NARAYANA S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Kunavaram
|
AP-04-061-005-014/010222
()
|
0204061000NRG25150420240109830
|
15/04/2024
|
Mariyamma
|
0204061WL005572
|
Mariyamma
|
00415
|
SBIN0008795
|
1694
|
1694
|
Processed
|
24/04/2024
|
|
3258073507
|
|
Mrs SONDE MARIYAMMA W O NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Kunavaram
|
AP-04-061-005-014/010222
()
|
0204061000NRG25150420240109831
|
15/04/2024
|
SONDE KIDHORE
|
0204061WL005572
|
SONDE KIDHORE
|
00415
|
SBIN0008795
|
1694
|
1694
|
Processed
|
24/04/2024
|
|
3258073577
|
|
MR SONDE KISHORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kunavaram
|
AP-04-061-005-014/010319
()
|
0204061000NRG25150420240109832
|
15/04/2024
|
Ramesh
|
0204061WL005572
|
Ramesh
|
00415
|
SBIN0008795
|
1693
|
1693
|
Processed
|
24/04/2024
|
|
3258073520
|
|
MR MADAKAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kunavaram
|
AP-04-061-005-015/010006
()
|
0204061000NRG25150420240113040
|
15/04/2024
|
Lakshminarayana
|
0204061WL005688
|
Lakshminarayana
|
00415
|
SBIN0008795
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073535
|
|
MR KOMARAM LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kunavaram
|
AP-04-061-005-015/010007
()
|
0204061000NRG25150420240113041
|
15/04/2024
|
Tellam Narasamma
|
0204061WL005688
|
Tellam Narasamma
|
00415
|
SBIN0008795
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073548
|
|
MS TELLAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kunavaram
|
AP-04-061-005-015/010010
()
|
0204061000NRG25150420240113042
|
15/04/2024
|
NUPA VINOD
|
0204061WL005688
|
NUPA VINOD
|
00415
|
SBIN0008795
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
3258073580
|
|
NUPA VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kunavaram
|
AP-04-061-005-015/010012
()
|
0204061000NRG25150420240113043
|
15/04/2024
|
Muttamma
|
0204061WL005688
|
Muttamma
|
00415
|
SBIN0008795
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073534
|
|
MS THONDA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kunavaram
|
AP-04-061-005-015/010012
()
|
0204061000NRG25150420240113044
|
15/04/2024
|
Srinu
|
0204061WL005688
|
Srinu
|
00415
|
SBIN0008795
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073536
|
|
MR THONDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kunavaram
|
AP-04-061-005-015/010016
()
|
0204061000NRG25150420240113045
|
15/04/2024
|
UKE VENKATESH
|
0204061WL005688
|
UKE VENKATESH
|
00415
|
SBIN0008795
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073581
|
|
MR UKE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kunavaram
|
AP-04-061-005-015/010017
()
|
0204061000NRG25150420240113046
|
15/04/2024
|
VENKATESH
|
0204061WL005688
|
VENKATESH
|
00415
|
SBIN0008795
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073579
|
|
RAVVA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kunavaram
|
AP-04-061-005-015/010022
()
|
0204061000NRG25150420240113047
|
15/04/2024
|
Veeramma
|
0204061WL005688
|
Veeramma
|
00415
|
SBIN0008795
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073538
|
|
MS AVAKA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kunavaram
|
AP-04-061-005-015/010023
()
|
0204061000NRG25150420240113048
|
15/04/2024
|
Nancharamma
|
0204061WL005688
|
Nancharamma
|
00415
|
SBIN0008795
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073508
|
|
MRS NUPA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kunavaram
|
AP-04-061-005-015/010024
()
|
0204061000NRG25150420240113049
|
15/04/2024
|
Nagaiah
|
0204061WL005688
|
Nagaiah
|
00415
|
SBIN0008795
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073510
|
|
MR PODIYAM NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kunavaram
|
AP-04-061-005-015/010027
()
|
0204061000NRG25150420240113051
|
15/04/2024
|
Poddaiah
|
0204061WL005688
|
Poddaiah
|
00415
|
SBIN0008795
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073518
|
|
MR KATTAM PODDAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kunavaram
|
AP-04-061-005-015/010033
()
|
0204061000NRG25150420240113052
|
15/04/2024
|
DHARMULA MALLESH
|
0204061WL005688
|
DHARMULA MALLESH
|
00415
|
SBIN0008795
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
3258073585
|
|
MR DHARMULA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kunavaram
|
AP-04-061-005-015/010034
()
|
0204061000NRG25150420240113053
|
15/04/2024
|
Kannaiah
|
0204061WL005688
|
Kannaiah
|
00415
|
SBIN0008795
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073522
|
|
Mr UIKE KANNAIAH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
64
|
Kunavaram
|
AP-04-061-005-015/010034
()
|
0204061000NRG25150420240113054
|
15/04/2024
|
Muttamma
|
0204061WL005688
|
Muttamma
|
00415
|
SBIN0008795
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073530
|
|
MRS UYAKA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kunavaram
|
AP-04-061-005-015/010036
()
|
0204061000NRG25150420240113055
|
15/04/2024
|
Gangaiah
|
0204061WL005688
|
Gangaiah
|
00415
|
SBIN0008795
|
1418
|
1418
|
Processed
|
24/04/2024
|
|
3258073549
|
|
MR THONDA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kunavaram
|
AP-04-061-005-015/010061
()
|
0204061000NRG25150420240113060
|
15/04/2024
|
Laxmi
|
0204061WL005688
|
Laxmi
|
00415
|
SBIN0008795
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
3258073529
|
|
MRS TONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kunavaram
|
AP-04-061-005-015/010062
()
|
0204061000NRG25150420240113061
|
15/04/2024
|
Bullemma
|
0204061WL005688
|
Bullemma
|
00415
|
SBIN0008795
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
3258073540
|
|
MS DHARMULA BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kunavaram
|
AP-04-061-005-015/010063
()
|
0204061000NRG25150420240113062
|
15/04/2024
|
Dulaiah
|
0204061WL005688
|
Dulaiah
|
00415
|
SBIN0008795
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
3258073511
|
|
MR TELLAM DULAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kunavaram
|
AP-04-061-005-015/010074
()
|
0204061000NRG25150420240113065
|
15/04/2024
|
Venkaiah
|
0204061WL005688
|
Venkaiah
|
00415
|
SBIN0008795
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
3258073515
|
|
VENKAIAH TELLAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
70
|
Kunavaram
|
AP-04-061-005-015/010076
()
|
0204061000NRG25150420240113067
|
15/04/2024
|
buchiraju
|
0204061WL005688
|
buchiraju
|
00415
|
SBIN0008795
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
3258073509
|
|
MR PODIYAM BUCHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kunavaram
|
AP-04-061-005-015/010077
()
|
0204061000NRG25150420240113068
|
15/04/2024
|
Muthaiah
|
0204061WL005688
|
Muthaiah
|
00415
|
SBIN0008795
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
3258073516
|
|
MR TELLAM MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kunavaram
|
AP-04-061-005-015/010078
()
|
0204061000NRG25150420240113069
|
15/04/2024
|
MOSAM MANI
|
0204061WL005688
|
MOSAM MANI
|
00415
|
SBIN0008795
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
3258073588
|
|
MISS MOSAM MANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kunavaram
|
AP-04-061-005-015/010080
()
|
0204061000NRG25150420240113070
|
15/04/2024
|
Veeraiah
|
0204061WL005688
|
Veeraiah
|
00415
|
SBIN0008795
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
3258073517
|
|
MR TONDA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kunavaram
|
AP-04-061-005-015/010083
()
|
0204061000NRG25150420240113071
|
15/04/2024
|
Lachaiah
|
0204061WL005688
|
Lachaiah
|
00415
|
SBIN0008795
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
3258073495
|
|
Mr THONDA LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Kunavaram
|
AP-04-061-005-015/010084
()
|
0204061000NRG25150420240113073
|
15/04/2024
|
Dharmaiah
|
0204061WL005688
|
Dharmaiah
|
00415
|
SBIN0008795
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
3258073543
|
|
MR UEIKA DHARMARAJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kunavaram
|
AP-04-061-005-015/010084
()
|
0204061000NRG25150420240113072
|
15/04/2024
|
Venkamma
|
0204061WL005688
|
Venkamma
|
00415
|
SBIN0008795
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
3258073572
|
|
MS UIEKA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kunavaram
|
AP-04-061-005-015/010091
()
|
0204061000NRG25150420240113075
|
15/04/2024
|
Poddaiah
|
0204061WL005688
|
Poddaiah
|
00415
|
SBIN0008795
|
1418
|
1418
|
Processed
|
24/04/2024
|
|
3258073539
|
|
MR TELLAM PODDAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kunavaram
|
AP-04-061-005-015/010092
()
|
0204061000NRG25150420240113076
|
15/04/2024
|
Dasu
|
0204061WL005688
|
Dasu
|
00415
|
SBIN0008795
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
3258073513
|
|
MR TELLAM DASU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kunavaram
|
AP-04-061-005-015/10093
()
|
0204061000NRG25150420240113077
|
15/04/2024
|
RAVVA DHARMARAJU
|
0204061WL005688
|
RAVVA DHARMARAJU
|
00415
|
SBIN0008795
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258073578
|
|
MR RAVVA DHARMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kunavaram
|
AP-04-061-005-017/010063
()
|
0204061000NRG25150420240112594
|
15/04/2024
|
Chandramma
|
0204061WL005678
|
Chandramma
|
00415
|
SBIN0008795
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073525
|
|
MRS KARAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kunavaram
|
AP-04-061-005-017/010064
()
|
0204061000NRG25150420240112595
|
15/04/2024
|
Kantham
|
0204061WL005678
|
Kantham
|
00415
|
SBIN0008795
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073501
|
|
MRS PUSAM KANTHAMMA WO SEETHAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kunavaram
|
AP-04-061-005-017/020005
()
|
0204061000NRG25150420240112604
|
15/04/2024
|
Mahalakshmi
|
0204061WL005678
|
Mahalakshmi
|
00415
|
SBIN0008795
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073524
|
|
Mrs CHICHADI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Kunavaram
|
AP-04-061-005-017/020008
()
|
0204061000NRG25150420240112605
|
15/04/2024
|
Chandar Rao
|
0204061WL005678
|
Chandar Rao
|
00415
|
SBIN0008795
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073542
|
|
MR PUSAM CHANDER RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kunavaram
|
AP-04-061-005-017/020017
()
|
0204061000NRG25150420240112607
|
15/04/2024
|
Naveen
|
0204061WL005678
|
Naveen
|
00415
|
SBIN0008795
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073569
|
|
MR KURA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kunavaram
|
AP-04-061-005-017/020024
()
|
0204061000NRG25150420240112610
|
15/04/2024
|
Lakshmi
|
0204061WL005678
|
Lakshmi
|
00415
|
SBIN0008795
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073506
|
|
MRS KURA LAXMI WO RAMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kunavaram
|
AP-04-061-005-017/020024
()
|
0204061000NRG25150420240112609
|
15/04/2024
|
Ramudu
|
0204061WL005678
|
Ramudu
|
00415
|
SBIN0008795
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073541
|
|
Mr KURA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Kunavaram
|
AP-04-061-005-017/020042
()
|
0204061000NRG25150420240112612
|
15/04/2024
|
Sathish
|
0204061WL005678
|
Sathish
|
00415
|
SBIN0008795
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
3258073496
|
|
Mr CHICHADI SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146499
|
146499
|
|
|
|
|
|
|
|
|
88
|
Kunavaram
|
AP-04-061-005-017/020020
()
|
0204061000NRG25150420240112608
|
15/04/2024
|
Vijay Kumar
|
0204061WL005678
|
Vijay Kumar
|
00415
|
SBIN0020680
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073591
|
|
Mr BODDU VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1679
|
1679
|
|
|
|
|
|
|
|
|
89
|
Kunavaram
|
AP-04-061-001-002/010002
()
|
0204061000NRG25150420240104605
|
15/04/2024
|
Mukesh
|
0204061WL005327
|
Mukesh
|
00415
|
SBIN0020693
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258073590
|
|
RAVVA MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kunavaram
|
AP-04-061-001-002/010011
()
|
0204061000NRG25150420240104613
|
15/04/2024
|
VANJAM THAMMAIAH
|
0204061WL005327
|
VANJAM THAMMAIAH
|
00415
|
SBIN0020693
|
871
|
871
|
Processed
|
24/04/2024
|
|
3258073592
|
|
VANJAM TAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kunavaram
|
AP-04-061-003-004/010011
()
|
0204061000NRG25150420240106766
|
15/04/2024
|
SODE THIRAPATHAMMA
|
0204061WL005459
|
SODE THIRAPATHAMMA
|
00415
|
SBIN0020693
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073582
|
|
MADIVI THIRAPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kunavaram
|
AP-04-061-003-004/010026
()
|
0204061000NRG25150420240106769
|
15/04/2024
|
BOGGA BUCHHIRAJU
|
0204061WL005459
|
BOGGA BUCHHIRAJU
|
00415
|
SBIN0020693
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258073583
|
|
MR BOGGA BUCHHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kunavaram
|
AP-04-061-003-007/010233
()
|
0204061000NRG25150420240108494
|
15/04/2024
|
BOGGA KANAKARAJU
|
0204061WL005502
|
BOGGA KANAKARAJU
|
00415
|
SBIN0020693
|
1795
|
1795
|
Processed
|
24/04/2024
|
|
3258073586
|
|
BOGGA KANAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7106
|
7106
|
|
|
|
|
|
|
|
|
94
|
Kunavaram
|
AP-04-061-001-002/010013
()
|
0204061000NRG25150420240104615
|
15/04/2024
|
VANJAM ARJUN
|
0204061WL005327
|
VANJAM ARJUN
|
00468
|
UBIN0828351
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258073500
|
|
VANJAM ARJUN
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kunavaram
|
AP-04-061-001-009/010147
()
|
0204061000NRG25150420240104621
|
15/04/2024
|
RAVVA ANKHITHA
|
0204061WL005327
|
RAVVA ANKHITHA
|
00468
|
UBIN0828351
|
1748
|
1748
|
Processed
|
24/04/2024
|
|
3258073545
|
|
RAVVA ANKHITHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kunavaram
|
AP-04-061-003-004/010016
()
|
0204061000NRG25150420240106768
|
15/04/2024
|
NUPA. SEETHAMMA
|
0204061WL005459
|
NUPA. SEETHAMMA
|
00468
|
UBIN0828351
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073499
|
|
NUPA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
97
|
Kunavaram
|
AP-04-061-001-001/010004
()
|
0204061000NRG25150420240105291
|
15/04/2024
|
Nagamani
|
0204061WL005368
|
Nagamani
|
00684
|
APGV0004140
|
1958
|
1958
|
Processed
|
24/04/2024
|
|
3258073478
|
|
Ms VALLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Kunavaram
|
AP-04-061-001-001/010008
()
|
0204061000NRG25150420240105292
|
15/04/2024
|
KECHALA SARAMMA
|
0204061WL005368
|
KECHALA SARAMMA
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073470
|
|
Mrs KECHELA SARAMMA W O BHIMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Kunavaram
|
AP-04-061-001-001/010026
()
|
0204061000NRG25150420240105298
|
15/04/2024
|
Cellamma
|
0204061WL005368
|
Cellamma
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073471
|
|
Mrs VALLA CHELEMMA W O NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kunavaram
|
AP-04-061-001-001/010026
()
|
0204061000NRG25150420240105297
|
15/04/2024
|
VALLA NARSI REDDY
|
0204061WL005368
|
VALLA NARSI REDDY
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073479
|
|
Mr Valla Narsireddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Kunavaram
|
AP-04-061-001-001/010027
()
|
0204061000NRG25150420240105299
|
15/04/2024
|
Lakshmi
|
0204061WL005368
|
Lakshmi
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073469
|
|
MRS KECHELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kunavaram
|
AP-04-061-001-001/10046
()
|
0204061000NRG25150420240105301
|
15/04/2024
|
KADALA DURGA PRASAD REDDY
|
0204061WL005368
|
KADALA DURGA PRASAD REDDY
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073477
|
|
KADALA POOJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kunavaram
|
AP-04-061-001-001/10336
()
|
0204061000NRG25150420240105304
|
15/04/2024
|
KONDLA GANGAMMA
|
0204061WL005368
|
KONDLA GANGAMMA
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073451
|
|
Mrs KONDLA GANGAMMA W O BHUMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Kunavaram
|
AP-04-061-003-004/010026
()
|
0204061000NRG25150420240106770
|
15/04/2024
|
BOGGA VIJAYA LAKSHMI
|
0204061WL005459
|
BOGGA VIJAYA LAKSHMI
|
00684
|
APGV0004140
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258073475
|
|
BOGGA VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kunavaram
|
AP-04-061-003-007/010102
()
|
0204061000NRG25150420240108487
|
15/04/2024
|
Ramalaxmi
|
0204061WL005502
|
Ramalaxmi
|
00684
|
APGV0004140
|
1793
|
1793
|
Processed
|
24/04/2024
|
|
3258073468
|
|
MRS RAMALAXMI GUNDAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kunavaram
|
AP-04-061-005-014/010087
()
|
0204061000NRG25150420240109820
|
15/04/2024
|
Mahalaxmi
|
0204061WL005572
|
Mahalaxmi
|
00684
|
APGV0004140
|
1693
|
1693
|
Processed
|
24/04/2024
|
|
3258073463
|
|
MRS MAHA LAXMI MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kunavaram
|
AP-04-061-005-014/010146
()
|
0204061000NRG25150420240109821
|
15/04/2024
|
SONDE AHALYA
|
0204061WL005572
|
SONDE AHALYA
|
00684
|
APGV0004140
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
3258073457
|
|
Miss SONDE AHALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Kunavaram
|
AP-04-061-005-014/010146
()
|
0204061000NRG25150420240109823
|
15/04/2024
|
Veeramma
|
0204061WL005572
|
Veeramma
|
00684
|
APGV0004140
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
3258073458
|
|
Mrs SONDE VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Kunavaram
|
AP-04-061-005-014/010175
()
|
0204061000NRG25150420240109825
|
15/04/2024
|
Parvathi
|
0204061WL005572
|
Parvathi
|
00684
|
APGV0004140
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
3258073456
|
|
Mrs SONDE PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Kunavaram
|
AP-04-061-005-014/010175
()
|
0204061000NRG25150420240109824
|
15/04/2024
|
Venkatrao
|
0204061WL005572
|
Venkatrao
|
00684
|
APGV0004140
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
3258073594
|
|
Mr SONDE VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Kunavaram
|
AP-04-061-005-014/010176
()
|
0204061000NRG25150420240109826
|
15/04/2024
|
Nageswarrao
|
0204061WL005572
|
Nageswarrao
|
00684
|
APGV0004140
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
3258073593
|
|
Mr SOYAM NAGESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Kunavaram
|
AP-04-061-005-014/010319
()
|
0204061000NRG25150420240109833
|
15/04/2024
|
Kumari
|
0204061WL005572
|
Kumari
|
00684
|
APGV0004140
|
1693
|
1693
|
Processed
|
24/04/2024
|
|
3258073466
|
|
Mrs MADAKAM KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Kunavaram
|
AP-04-061-005-015/010041
()
|
0204061000NRG25150420240113057
|
15/04/2024
|
Chellamma
|
0204061WL005688
|
Chellamma
|
00684
|
APGV0004140
|
1418
|
1418
|
Processed
|
24/04/2024
|
|
3258073595
|
|
Mrs SANDALA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Kunavaram
|
AP-04-061-005-015/010041
()
|
0204061000NRG25150420240113056
|
15/04/2024
|
Kannapureddy
|
0204061WL005688
|
Kannapureddy
|
00684
|
APGV0004140
|
1418
|
1418
|
Processed
|
24/04/2024
|
|
3258073467
|
|
Mr SANDALA KANNAPAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Kunavaram
|
AP-04-061-005-015/010043
()
|
0204061000NRG25150420240113058
|
15/04/2024
|
Chellamma
|
0204061WL005688
|
Chellamma
|
00684
|
APGV0004140
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
3258073596
|
|
Mrs KONDLA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Kunavaram
|
AP-04-061-005-015/010046
()
|
0204061000NRG25150420240113059
|
15/04/2024
|
Kommulamma
|
0204061WL005688
|
Kommulamma
|
00684
|
APGV0004140
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
3258073452
|
|
Mrs KOLA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Kunavaram
|
AP-04-061-005-015/010072
()
|
0204061000NRG25150420240113063
|
15/04/2024
|
Chellamma
|
0204061WL005688
|
Chellamma
|
00684
|
APGV0004140
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
3258073455
|
|
Mrs KONDLA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Kunavaram
|
AP-04-061-005-015/010073
()
|
0204061000NRG25150420240113064
|
15/04/2024
|
KONDLA LACHI REDDY
|
0204061WL005688
|
KONDLA LACHI REDDY
|
00684
|
APGV0004140
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
3258073454
|
|
Mr KONDLA LACHI REDDY S O BUCHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Kunavaram
|
AP-04-061-005-015/010074
()
|
0204061000NRG25150420240113066
|
15/04/2024
|
TELLAM CHINNAKKA
|
0204061WL005688
|
TELLAM CHINNAKKA
|
00684
|
APGV0004140
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
3258073480
|
|
MRS THELLAM CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kunavaram
|
AP-04-061-005-015/20094
()
|
0204061000NRG25150420240113079
|
15/04/2024
|
Thonda Chandraiah
|
0204061WL005688
|
Thonda Chandraiah
|
00684
|
APGV0004140
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258073482
|
|
THONDA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kunavaram
|
AP-04-061-005-015/20094
()
|
0204061000NRG25150420240113080
|
15/04/2024
|
Thonda Laxmi
|
0204061WL005688
|
Thonda Laxmi
|
00684
|
APGV0004140
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258073481
|
|
MRS NUPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kunavaram
|
AP-04-061-005-017/010063
()
|
0204061000NRG25150420240112593
|
15/04/2024
|
KARAM RAMAIAH
|
0204061WL005678
|
KARAM RAMAIAH
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073462
|
|
Mr KARAM RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kunavaram
|
AP-04-061-005-017/010064
()
|
0204061000NRG25150420240112596
|
15/04/2024
|
PUSAM RAJESH
|
0204061WL005678
|
PUSAM RAJESH
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073472
|
|
Mr PUSAM RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kunavaram
|
AP-04-061-005-017/010238
()
|
0204061000NRG25150420240112597
|
15/04/2024
|
Kannaiah
|
0204061WL005678
|
Kannaiah
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073461
|
|
Mr CHICHADI KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Kunavaram
|
AP-04-061-005-017/010285
()
|
0204061000NRG25150420240112598
|
15/04/2024
|
Bajaaramma
|
0204061WL005678
|
Bajaaramma
|
00684
|
APGV0004140
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
3258073459
|
|
MRS MURRAM BAZARAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kunavaram
|
AP-04-061-005-017/010361
()
|
0204061000NRG25150420240112599
|
15/04/2024
|
PUSAM SUNITHA
|
0204061WL005678
|
PUSAM SUNITHA
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073464
|
|
Miss PUSAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kunavaram
|
AP-04-061-005-017/020001
()
|
0204061000NRG25150420240112600
|
15/04/2024
|
Chanda Rao
|
0204061WL005678
|
Chanda Rao
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073473
|
|
Mr MURRAM CHANDRAM SO MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Kunavaram
|
AP-04-061-005-017/020001
()
|
0204061000NRG25150420240112601
|
15/04/2024
|
Kumari
|
0204061WL005678
|
Kumari
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073460
|
|
Mrs MURRAM KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Kunavaram
|
AP-04-061-005-017/020002
()
|
0204061000NRG25150420240112603
|
15/04/2024
|
Krishna Pradeep
|
0204061WL005678
|
Krishna Pradeep
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073474
|
|
MR CHICHADI KRISHNAPRADEEP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kunavaram
|
AP-04-061-005-017/020002
()
|
0204061000NRG25150420240112602
|
15/04/2024
|
Rangamma
|
0204061WL005678
|
Rangamma
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073465
|
|
Mrs CHICHADI RAMGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Kunavaram
|
AP-04-061-005-017/020017
()
|
0204061000NRG25150420240112606
|
15/04/2024
|
Raghavaiah
|
0204061WL005678
|
Raghavaiah
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073453
|
|
Mr KURA RAGAVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Kunavaram
|
AP-04-061-005-017/020025
()
|
0204061000NRG25150420240112611
|
15/04/2024
|
Chandraiah
|
0204061WL005678
|
Chandraiah
|
00684
|
APGV0004140
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073494
|
|
Mr KURA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Kunavaram
|
AP-04-061-005-017/20046
()
|
0204061000NRG25150420240112613
|
15/04/2024
|
SHYAMALA KANNAIAH
|
0204061WL005678
|
SHYAMALA KANNAIAH
|
00684
|
APGV0004140
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
3258073476
|
|
Mr SHYAMALA KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62052
|
62052
|
|
|
|
|
|
|
|
|
134
|
Kunavaram
|
AP-04-061-001-001/010020
()
|
0204061000NRG25150420240105294
|
15/04/2024
|
Kechala Chinna Reddy
|
0204061WL005368
|
Kechala Chinna Reddy
|
00691
|
IPOS0000001
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073490
|
|
KECHELA CHINNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Kunavaram
|
AP-04-061-001-001/010036
()
|
0204061000NRG25150420240104603
|
15/04/2024
|
Kechala Rajini
|
0204061WL005327
|
Kechala Rajini
|
00691
|
IPOS0000001
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
3258073483
|
|
KECHALA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kunavaram
|
AP-04-061-001-001/10049
()
|
0204061000NRG25150420240105302
|
15/04/2024
|
KECHELA PARVATHI
|
0204061WL005368
|
KECHELA PARVATHI
|
00691
|
IPOS0000001
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073488
|
|
KECHELA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Kunavaram
|
AP-04-061-001-001/10050
()
|
0204061000NRG25150420240105303
|
15/04/2024
|
KECHALA MANJULA
|
0204061WL005368
|
KECHALA MANJULA
|
00691
|
IPOS0000001
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073493
|
|
KECHALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kunavaram
|
AP-04-061-001-001/10341
()
|
0204061000NRG25150420240105305
|
15/04/2024
|
Kechela Shiva Reddy
|
0204061WL005368
|
Kechela Shiva Reddy
|
00691
|
IPOS0000001
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
3258073489
|
|
Mr Kechela Shiva Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Kunavaram
|
AP-04-061-001-002/010002
()
|
0204061000NRG25150420240104606
|
15/04/2024
|
Ravva Jogamma
|
0204061WL005327
|
Ravva Jogamma
|
00691
|
IPOS0000001
|
1741
|
1741
|
Rejected
|
24/04/2024
|
|
3258073486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
Kunavaram
|
AP-04-061-001-002/10029
()
|
0204061000NRG25150420240104618
|
15/04/2024
|
Ravva Naheswararao
|
0204061WL005327
|
Ravva Naheswararao
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
24/04/2024
|
|
3258073547
|
|
RAVVA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kunavaram
|
AP-04-061-005-013/10191
()
|
0204061000NRG25150420240109818
|
15/04/2024
|
Asu Vijay Kumar
|
0204061WL005572
|
Asu Vijay Kumar
|
00691
|
IPOS0000001
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
3258073492
|
|
AASU VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kunavaram
|
AP-04-061-005-014/010146
()
|
0204061000NRG25150420240109822
|
15/04/2024
|
SONDE RAGHAVAIAH
|
0204061WL005572
|
SONDE RAGHAVAIAH
|
00691
|
IPOS0000001
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
3258073485
|
|
SONDE RAGHAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kunavaram
|
AP-04-061-005-014/010195
()
|
0204061000NRG25150420240109829
|
15/04/2024
|
SONDI SAROJINI
|
0204061WL005572
|
SONDI SAROJINI
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
24/04/2024
|
|
3258073487
|
|
SODI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kunavaram
|
AP-04-061-005-015/010026
()
|
0204061000NRG25150420240113050
|
15/04/2024
|
TELLAM SATTIBABU
|
0204061WL005688
|
TELLAM SATTIBABU
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3258073546
|
|
MR TELLAM SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kunavaram
|
AP-04-061-005-015/010087
()
|
0204061000NRG25150420240113074
|
15/04/2024
|
K Ramana
|
0204061WL005688
|
K Ramana
|
00691
|
IPOS0000001
|
1418
|
1418
|
Processed
|
24/04/2024
|
|
3258073484
|
|
KATTAM RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Kunavaram
|
AP-04-061-005-015/10095
()
|
0204061000NRG25150420240113078
|
15/04/2024
|
Tellam Thammaiah
|
0204061WL005688
|
Tellam Thammaiah
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
3258073491
|
|
TELLAM THAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244224
|
244224
|
|
|
|
|
|
|
|