|
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
|
Pusapatirega
|
AP-02-025-006-008/010128
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903865
|
29/04/2024
|
lakshmi
|
0202025WL012011
|
lakshmi
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234775
|
|
MRS SEELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pusapatirega
|
AP-02-025-006-014/010071
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903866
|
29/04/2024
|
Towdamma
|
0202025WL012011
|
Towdamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234757
|
|
MR GUDIVADA THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pusapatirega
|
AP-02-025-006-015/010010
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903867
|
29/04/2024
|
Lakshmi
|
0202025WL012011
|
Lakshmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234800
|
|
MS PISINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pusapatirega
|
AP-02-025-006-015/010046
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903868
|
29/04/2024
|
Baala
|
0202025WL012011
|
Baala
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234741
|
|
MR GUDIVADA BALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pusapatirega
|
AP-02-025-006-015/010046
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903869
|
29/04/2024
|
Raamacamdraraavu
|
0202025WL012011
|
Raamacamdraraavu
|
00415
|
SBIN0003254
|
400
|
400
|
Processed
|
03/05/2024
|
|
3582234688
|
|
RAMACHANDRA RAO GUDIVADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pusapatirega
|
AP-02-025-006-015/010060
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903870
|
29/04/2024
|
Appamma
|
0202025WL012011
|
Appamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234799
|
|
GUDIVADA APPAMMA
|
BANK OF BARODA(606985)
|
|
7
|
Pusapatirega
|
AP-02-025-006-015/010110
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903871
|
29/04/2024
|
Lakshmi
|
0202025WL012011
|
Lakshmi
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234758
|
|
MRS KOTHAKOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pusapatirega
|
AP-02-025-006-015/010137
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903872
|
29/04/2024
|
Lakshmi
|
0202025WL012011
|
Lakshmi
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234769
|
|
MS MANTRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pusapatirega
|
AP-02-025-006-015/010171
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903873
|
29/04/2024
|
Appamma
|
0202025WL012011
|
Appamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234740
|
|
MRS PISINI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pusapatirega
|
AP-02-025-006-015/010173
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903874
|
29/04/2024
|
Raamulamma
|
0202025WL012011
|
Raamulamma
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234805
|
|
MRS VELDUTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pusapatirega
|
AP-02-025-006-015/010194
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903875
|
29/04/2024
|
Alivelu
|
0202025WL012011
|
Alivelu
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234743
|
|
MRS YENNI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pusapatirega
|
AP-02-025-006-015/010227
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903877
|
29/04/2024
|
Pushpa
|
0202025WL012011
|
Pushpa
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234770
|
|
MR GUDIVADA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pusapatirega
|
AP-02-025-006-015/010256
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903878
|
29/04/2024
|
Satyavati
|
0202025WL012011
|
Satyavati
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234702
|
|
MS MANDALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pusapatirega
|
AP-02-025-006-015/010260
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903879
|
29/04/2024
|
Varalakshmi
|
0202025WL012011
|
Varalakshmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234811
|
|
MRS VARA LAKSHMI GUDIVADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pusapatirega
|
AP-02-025-006-015/010274
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903880
|
29/04/2024
|
lakShmi
|
0202025WL012011
|
lakShmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234772
|
|
KOORIMINENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pusapatirega
|
AP-02-025-006-015/010288
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903881
|
29/04/2024
|
Naaraayanamma
|
0202025WL012011
|
Naaraayanamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234803
|
|
MS YENNI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pusapatirega
|
AP-02-025-006-015/010289
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903882
|
29/04/2024
|
Saamtamma
|
0202025WL012011
|
Saamtamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234806
|
|
Mrs GORLE SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Pusapatirega
|
AP-02-025-006-015/010293
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903883
|
29/04/2024
|
Asiritalli
|
0202025WL012011
|
Asiritalli
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234719
|
|
MRS PALURI ASIRITALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pusapatirega
|
AP-02-025-006-015/010299
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903884
|
29/04/2024
|
Appamma
|
0202025WL012011
|
Appamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234689
|
|
MRS PALURI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pusapatirega
|
AP-02-025-006-015/010301
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903886
|
29/04/2024
|
GUDIVADA NARAYANAMMA
|
0202025WL012011
|
GUDIVADA NARAYANAMMA
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234794
|
|
Mrs GUDIVADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Pusapatirega
|
AP-02-025-006-015/010301
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903885
|
29/04/2024
|
Suresh
|
0202025WL012011
|
Suresh
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234726
|
|
Mr GUDIVADA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Pusapatirega
|
AP-02-025-006-015/010312
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903887
|
29/04/2024
|
Lakshmi
|
0202025WL012011
|
Lakshmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234802
|
|
MRS GORLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pusapatirega
|
AP-02-025-006-015/010313
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903888
|
29/04/2024
|
Saraswati
|
0202025WL012011
|
Saraswati
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234804
|
|
MS GUDIVADA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pusapatirega
|
AP-02-025-006-015/010320
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903889
|
29/04/2024
|
Somalamma
|
0202025WL012011
|
Somalamma
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234713
|
|
MRS TOMPALA SAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pusapatirega
|
AP-02-025-006-015/010321
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903890
|
29/04/2024
|
Mahalakshmi
|
0202025WL012011
|
Mahalakshmi
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234707
|
|
MRS YERUKONDA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pusapatirega
|
AP-02-025-006-015/010324
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903891
|
29/04/2024
|
Saavitri
|
0202025WL012011
|
Saavitri
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234711
|
|
GUDIVADA SAVITHRI
|
BANK OF BARODA(606985)
|
|
27
|
Pusapatirega
|
AP-02-025-006-015/010326
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903892
|
29/04/2024
|
Asirayya
|
0202025WL012011
|
Asirayya
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234712
|
|
MR TOMPALA ASIRAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pusapatirega
|
AP-02-025-006-015/010328
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903893
|
29/04/2024
|
santhosi
|
0202025WL012011
|
santhosi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234695
|
|
MRS BODASINGA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pusapatirega
|
AP-02-025-006-015/010329
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903894
|
29/04/2024
|
Ellaaramma
|
0202025WL012011
|
Ellaaramma
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234752
|
|
MRS YERUKONDA YELLARAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pusapatirega
|
AP-02-025-006-015/010330
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903895
|
29/04/2024
|
Appamma
|
0202025WL012011
|
Appamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234708
|
|
Mrs Yerukonda Appayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Pusapatirega
|
AP-02-025-006-015/010331
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903896
|
29/04/2024
|
Raamalakshmi
|
0202025WL012011
|
Raamalakshmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234760
|
|
MRS YERUKONDA RAMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pusapatirega
|
AP-02-025-006-015/010332
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903897
|
29/04/2024
|
Lakshmi
|
0202025WL012011
|
Lakshmi
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234731
|
|
MS TOMPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pusapatirega
|
AP-02-025-006-015/010333
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903898
|
29/04/2024
|
Raamalakshmi
|
0202025WL012011
|
Raamalakshmi
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234715
|
|
MRS YERUKONDA RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pusapatirega
|
AP-02-025-006-015/010334
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903899
|
29/04/2024
|
Appalanarsamma
|
0202025WL012011
|
Appalanarsamma
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234709
|
|
MRS TOMPALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pusapatirega
|
AP-02-025-006-015/010335
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903900
|
29/04/2024
|
Chinaraamudu
|
0202025WL012011
|
Chinaraamudu
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234808
|
|
MR TOMPALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pusapatirega
|
AP-02-025-006-015/010335
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903901
|
29/04/2024
|
Lakshmi
|
0202025WL012011
|
Lakshmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234706
|
|
MRS TOMPALA RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pusapatirega
|
AP-02-025-006-015/010336
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903902
|
29/04/2024
|
BODASINGI ESWARARAO
|
0202025WL012011
|
BODASINGI ESWARARAO
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234789
|
|
Mr BODASINGI ESWARARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
38
|
Pusapatirega
|
AP-02-025-006-015/010337
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903903
|
29/04/2024
|
Lakshmi
|
0202025WL012011
|
Lakshmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234705
|
|
MRS YERUKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pusapatirega
|
AP-02-025-006-015/010339
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903904
|
29/04/2024
|
Raamayyamma
|
0202025WL012011
|
Raamayyamma
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234784
|
|
MS TOMPALA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pusapatirega
|
AP-02-025-006-015/010346
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903905
|
29/04/2024
|
Surappamma
|
0202025WL012011
|
Surappamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234704
|
|
MRS YERUKONDA SURAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pusapatirega
|
AP-02-025-006-015/010349
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903906
|
29/04/2024
|
Asiramma
|
0202025WL012011
|
Asiramma
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234686
|
|
MR ASIRAMMA ERUKONDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pusapatirega
|
AP-02-025-006-015/010350
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903907
|
29/04/2024
|
Mallimma
|
0202025WL012011
|
Mallimma
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234714
|
|
MS BANKAPALLI MALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pusapatirega
|
AP-02-025-006-015/010351
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903908
|
29/04/2024
|
Appalaraamulu
|
0202025WL012011
|
Appalaraamulu
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234810
|
|
MRS TOMPALA APPALARAMULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pusapatirega
|
AP-02-025-006-015/010413
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903910
|
29/04/2024
|
Raamulamma
|
0202025WL012011
|
Raamulamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234699
|
|
MS GUDIVADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pusapatirega
|
AP-02-025-006-015/010415
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903911
|
29/04/2024
|
Guramma
|
0202025WL012011
|
Guramma
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234710
|
|
MRS YERUKONDA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pusapatirega
|
AP-02-025-006-015/010416
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903912
|
29/04/2024
|
Saamaalamma
|
0202025WL012011
|
Saamaalamma
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234703
|
|
MRS VADDADI SAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pusapatirega
|
AP-02-025-006-015/010436
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903913
|
29/04/2024
|
Narasamma
|
0202025WL012011
|
Narasamma
|
00415
|
SBIN0003254
|
600
|
600
|
Processed
|
03/05/2024
|
|
3582234745
|
|
GUDIVADA NARASAMMA
|
BANK OF BARODA(606985)
|
|
48
|
Pusapatirega
|
AP-02-025-006-015/010442
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903914
|
29/04/2024
|
Satyavati
|
0202025WL012011
|
Satyavati
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234756
|
|
MRS GUDIVADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pusapatirega
|
AP-02-025-006-015/010447
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903915
|
29/04/2024
|
Raaju
|
0202025WL012011
|
Raaju
|
00415
|
SBIN0003254
|
600
|
600
|
Processed
|
03/05/2024
|
|
3582234767
|
|
MS GUDIVADA RAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pusapatirega
|
AP-02-025-006-015/010448
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903916
|
29/04/2024
|
Adilakshmi
|
0202025WL012011
|
Adilakshmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234807
|
|
MRS MAHANTII ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pusapatirega
|
AP-02-025-006-015/010467
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903917
|
29/04/2024
|
Narsamma
|
0202025WL012011
|
Narsamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234733
|
|
MRS NARSAMMA GORLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pusapatirega
|
AP-02-025-006-015/010475
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903918
|
29/04/2024
|
Asiramma
|
0202025WL012011
|
Asiramma
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234717
|
|
MRS GUDIVADA ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pusapatirega
|
AP-02-025-006-015/010488
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903919
|
29/04/2024
|
Raamu
|
0202025WL012011
|
Raamu
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234739
|
|
SEELA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pusapatirega
|
AP-02-025-006-015/010494
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903920
|
29/04/2024
|
Varalakshmi
|
0202025WL012011
|
Varalakshmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234729
|
|
MS KOTHAKOTA VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pusapatirega
|
AP-02-025-006-015/010495
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903921
|
29/04/2024
|
Gourunaayudu
|
0202025WL012011
|
Gourunaayudu
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234718
|
|
GUDIVADA GURUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pusapatirega
|
AP-02-025-006-015/010499
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903923
|
29/04/2024
|
Appalanarayana
|
0202025WL012011
|
Appalanarayana
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234761
|
|
MS GUDIVADA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pusapatirega
|
AP-02-025-006-015/010499
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903922
|
29/04/2024
|
Sanyaasi
|
0202025WL012011
|
Sanyaasi
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234744
|
|
GUDIVADA SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pusapatirega
|
AP-02-025-006-015/010500
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903924
|
29/04/2024
|
Surlu
|
0202025WL012011
|
Surlu
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234748
|
|
MRS GUDIVADA SOORAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pusapatirega
|
AP-02-025-006-015/010501
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903925
|
29/04/2024
|
Suseela
|
0202025WL012011
|
Suseela
|
00415
|
SBIN0003254
|
200
|
200
|
Processed
|
03/05/2024
|
|
3582234750
|
|
MRS YENNI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pusapatirega
|
AP-02-025-006-015/010506
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903927
|
29/04/2024
|
DURGA PRASAD
|
0202025WL012011
|
DURGA PRASAD
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234796
|
|
MR DASARI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pusapatirega
|
AP-02-025-006-015/010506
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903926
|
29/04/2024
|
Padma
|
0202025WL012011
|
Padma
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234746
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pusapatirega
|
AP-02-025-006-015/010511
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903928
|
29/04/2024
|
Durga
|
0202025WL012011
|
Durga
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234763
|
|
MS CHINTADA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pusapatirega
|
AP-02-025-006-015/010512
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903929
|
29/04/2024
|
Saamta
|
0202025WL012011
|
Saamta
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234716
|
|
MRS TATIPUDI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pusapatirega
|
AP-02-025-006-015/010519
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903930
|
29/04/2024
|
Samtoshi
|
0202025WL012011
|
Samtoshi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234787
|
|
MRS YENNI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pusapatirega
|
AP-02-025-006-015/010520
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903931
|
29/04/2024
|
Revati
|
0202025WL012011
|
Revati
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234738
|
|
MRS THIRLANGI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pusapatirega
|
AP-02-025-006-015/010525
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903932
|
29/04/2024
|
Lakshmi
|
0202025WL012011
|
Lakshmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234765
|
|
MS YENNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pusapatirega
|
AP-02-025-006-015/010527
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903933
|
29/04/2024
|
Adilakshmi
|
0202025WL012011
|
Adilakshmi
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234723
|
|
MS DUPPADA ADILAXMIWO SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pusapatirega
|
AP-02-025-006-015/010529
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903934
|
29/04/2024
|
Raamayamma
|
0202025WL012011
|
Raamayamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234737
|
|
GORLE LAXMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pusapatirega
|
AP-02-025-006-015/010552
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903935
|
29/04/2024
|
ramana
|
0202025WL012011
|
ramana
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234701
|
|
GUDIVADA RAMANA
|
BANK OF BARODA(606985)
|
|
70
|
Pusapatirega
|
AP-02-025-006-015/010552
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903936
|
29/04/2024
|
ramanamma
|
0202025WL012011
|
ramanamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234774
|
|
MRS GUDIVADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pusapatirega
|
AP-02-025-006-015/010553
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903937
|
29/04/2024
|
Adilakshmi
|
0202025WL012011
|
Adilakshmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234785
|
|
MISS GORLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pusapatirega
|
AP-02-025-006-015/010561
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903938
|
29/04/2024
|
ramaNamma
|
0202025WL012011
|
ramaNamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234777
|
|
MS VUDUMULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pusapatirega
|
AP-02-025-006-015/010562
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903939
|
29/04/2024
|
lakShmi
|
0202025WL012011
|
lakShmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234700
|
|
MS SAMBANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pusapatirega
|
AP-02-025-006-015/010563
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903940
|
29/04/2024
|
nagalaxmi
|
0202025WL012011
|
nagalaxmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234788
|
|
GUDIVADA NAGALAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
75
|
Pusapatirega
|
AP-02-025-006-015/010567
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903941
|
29/04/2024
|
Totamma
|
0202025WL012011
|
Totamma
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234797
|
|
MISS BODASINGI THOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pusapatirega
|
AP-02-025-006-015/010568
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903942
|
29/04/2024
|
Asirithalli
|
0202025WL012011
|
Asirithalli
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234753
|
|
MS TATIPUDI ASIRITALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pusapatirega
|
AP-02-025-006-015/010569
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903943
|
29/04/2024
|
ramana
|
0202025WL012011
|
ramana
|
00415
|
SBIN0003254
|
400
|
400
|
Processed
|
03/05/2024
|
|
3582234698
|
|
GUDIVADA RAMANA
|
BANK OF BARODA(606985)
|
|
78
|
Pusapatirega
|
AP-02-025-006-015/010571
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903944
|
29/04/2024
|
Annapurna
|
0202025WL012011
|
Annapurna
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234749
|
|
MRS KUMILI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pusapatirega
|
AP-02-025-006-015/010573
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903945
|
29/04/2024
|
Paidiraju
|
0202025WL012011
|
Paidiraju
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234697
|
|
MS GUDIVADA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pusapatirega
|
AP-02-025-006-015/010577
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903946
|
29/04/2024
|
Suryanarayana
|
0202025WL012011
|
Suryanarayana
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234780
|
|
GORLE SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pusapatirega
|
AP-02-025-006-015/010583
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903947
|
29/04/2024
|
Kumari
|
0202025WL012011
|
Kumari
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234759
|
|
MRS PALURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pusapatirega
|
AP-02-025-006-015/010589
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903948
|
29/04/2024
|
pARVATHI
|
0202025WL012011
|
pARVATHI
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234768
|
|
MS MATHSA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pusapatirega
|
AP-02-025-006-015/010590
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903949
|
29/04/2024
|
Laxmi
|
0202025WL012011
|
Laxmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234730
|
|
MS KOTHAKOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pusapatirega
|
AP-02-025-006-015/010594
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903951
|
29/04/2024
|
lakShmi
|
0202025WL012011
|
lakShmi
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234690
|
|
MRS LAXMI GARBAPU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pusapatirega
|
AP-02-025-006-015/010630
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903952
|
29/04/2024
|
saaMti
|
0202025WL012011
|
saaMti
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234692
|
|
MRS YENNI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pusapatirega
|
AP-02-025-006-015/010631
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903953
|
29/04/2024
|
saMtoShi
|
0202025WL012011
|
saMtoShi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234742
|
|
MRS GUDIVADA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pusapatirega
|
AP-02-025-006-015/010650
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903955
|
29/04/2024
|
appayyamma
|
0202025WL012011
|
appayyamma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234766
|
|
MR APPAYYAMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pusapatirega
|
AP-02-025-006-015/010650
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903954
|
29/04/2024
|
suryanaarayaNa
|
0202025WL012011
|
suryanaarayaNa
|
00415
|
SBIN0003254
|
400
|
400
|
Processed
|
03/05/2024
|
|
3582234721
|
|
MR REDDY SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pusapatirega
|
AP-02-025-006-015/010654
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903956
|
29/04/2024
|
padma
|
0202025WL012011
|
padma
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234747
|
|
MRS VALIREDDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pusapatirega
|
AP-02-025-006-015/010661
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903957
|
29/04/2024
|
raamala kShmi
|
0202025WL012011
|
raamala kShmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234781
|
|
MS MEESALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pusapatirega
|
AP-02-025-006-015/010667
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903958
|
29/04/2024
|
chandrakala
|
0202025WL012011
|
chandrakala
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234755
|
|
MRS GORLE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pusapatirega
|
AP-02-025-006-015/010671
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903959
|
29/04/2024
|
chinna
|
0202025WL012011
|
chinna
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234778
|
|
GUDIVADA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pusapatirega
|
AP-02-025-006-015/010688
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903960
|
29/04/2024
|
narasamma
|
0202025WL012011
|
narasamma
|
00415
|
SBIN0003254
|
600
|
600
|
Processed
|
03/05/2024
|
|
3582234720
|
|
LENKA NARASAMMA
|
BANK OF BARODA(606985)
|
|
94
|
Pusapatirega
|
AP-02-025-006-015/010689
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903961
|
29/04/2024
|
satyavathi
|
0202025WL012011
|
satyavathi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234783
|
|
MS LENKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pusapatirega
|
AP-02-025-006-015/010700
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903962
|
29/04/2024
|
achiyyamma
|
0202025WL012011
|
achiyyamma
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234751
|
|
MRS MIRAPA ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pusapatirega
|
AP-02-025-006-015/010700
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903963
|
29/04/2024
|
asiriraamulu
|
0202025WL012011
|
asiriraamulu
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234782
|
|
MR MIRAPA ASIRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pusapatirega
|
AP-02-025-006-015/010701
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903964
|
29/04/2024
|
Merapa Praveen Kumar
|
0202025WL012011
|
Merapa Praveen Kumar
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234791
|
|
MERAPA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pusapatirega
|
AP-02-025-006-015/010704
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903965
|
29/04/2024
|
nirmala
|
0202025WL012011
|
nirmala
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234786
|
|
MISS GUNTA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pusapatirega
|
AP-02-025-006-015/010707
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903966
|
29/04/2024
|
PaiDitalli
|
0202025WL012011
|
PaiDitalli
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234693
|
|
PINNINTI PYDITALLI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pusapatirega
|
AP-02-025-006-015/010731
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903967
|
29/04/2024
|
radha
|
0202025WL012011
|
radha
|
00415
|
SBIN0003254
|
600
|
600
|
Processed
|
03/05/2024
|
|
3582234773
|
|
MEESALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Pusapatirega
|
AP-02-025-006-015/010743
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903968
|
29/04/2024
|
Gowri
|
0202025WL012011
|
Gowri
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234736
|
|
MRS TALABATTULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pusapatirega
|
AP-02-025-006-015/010747
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903969
|
29/04/2024
|
parvathi
|
0202025WL012011
|
parvathi
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234801
|
|
GUDIVADA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pusapatirega
|
AP-02-025-006-015/010748
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903970
|
29/04/2024
|
kondamma
|
0202025WL012011
|
kondamma
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234764
|
|
GORLA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pusapatirega
|
AP-02-025-006-015/010749
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903971
|
29/04/2024
|
narasimhulu
|
0202025WL012011
|
narasimhulu
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234687
|
|
Mr ENNI NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Pusapatirega
|
AP-02-025-006-015/010750
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903972
|
29/04/2024
|
ramunaidu
|
0202025WL012011
|
ramunaidu
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234735
|
|
MR PILLA RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pusapatirega
|
AP-02-025-006-015/010767
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903973
|
29/04/2024
|
chandramati
|
0202025WL012011
|
chandramati
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234762
|
|
MS YENNI CHANDRAMATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pusapatirega
|
AP-02-025-006-015/010767
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903974
|
29/04/2024
|
suryanarayana
|
0202025WL012011
|
suryanarayana
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234722
|
|
MR YENNI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pusapatirega
|
AP-02-025-006-015/010769
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903975
|
29/04/2024
|
padma
|
0202025WL012011
|
padma
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234779
|
|
GUDIVADA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pusapatirega
|
AP-02-025-006-015/010770
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903976
|
29/04/2024
|
saMtOshi kumari
|
0202025WL012011
|
saMtOshi kumari
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234694
|
|
KAMANA SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pusapatirega
|
AP-02-025-006-015/010776
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903977
|
29/04/2024
|
latha
|
0202025WL012011
|
latha
|
00415
|
SBIN0003254
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234754
|
|
MS MATSA LATHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pusapatirega
|
AP-02-025-006-015/010785
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903979
|
29/04/2024
|
Gudivada Krishna Veni
|
0202025WL012011
|
Gudivada Krishna Veni
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234790
|
|
GUDIVADA KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
112
|
Pusapatirega
|
AP-02-025-006-015/010785
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903978
|
29/04/2024
|
Lakshminaarayana
|
0202025WL012011
|
Lakshminaarayana
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234776
|
|
MS GUDIVADA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pusapatirega
|
AP-02-025-006-015/010793
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903980
|
29/04/2024
|
appayyamma
|
0202025WL012011
|
appayyamma
|
00415
|
SBIN0003254
|
400
|
400
|
Processed
|
03/05/2024
|
|
3582234809
|
|
LENKA APPAYAMMA
|
BANK OF BARODA(606985)
|
|
114
|
Pusapatirega
|
AP-02-025-006-015/010800
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903981
|
29/04/2024
|
laxmi
|
0202025WL012011
|
laxmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234691
|
|
MAHANTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pusapatirega
|
AP-02-025-006-015/010806
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903982
|
29/04/2024
|
jaya
|
0202025WL012011
|
jaya
|
00415
|
SBIN0003254
|
400
|
400
|
Processed
|
03/05/2024
|
|
3582234798
|
|
PALLI JAYA
|
BANK OF BARODA(606985)
|
|
116
|
Pusapatirega
|
AP-02-025-006-015/010812
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903983
|
29/04/2024
|
padma
|
0202025WL012011
|
padma
|
00415
|
SBIN0003254
|
600
|
600
|
Processed
|
03/05/2024
|
|
3582234795
|
|
PINNINTI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Pusapatirega
|
AP-02-025-006-015/010813
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903984
|
29/04/2024
|
ramakrishna
|
0202025WL012011
|
ramakrishna
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234728
|
|
MR PISINI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pusapatirega
|
AP-02-025-006-015/010814
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903985
|
29/04/2024
|
appala konda
|
0202025WL012011
|
appala konda
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234732
|
|
MISS APPALAKONDA GORLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pusapatirega
|
AP-02-025-006-015/010821
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903987
|
29/04/2024
|
lakshmi
|
0202025WL012011
|
lakshmi
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234725
|
|
MS MUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pusapatirega
|
AP-02-025-006-015/010825
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903989
|
29/04/2024
|
sita
|
0202025WL012011
|
sita
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234771
|
|
MOLLI SITA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pusapatirega
|
AP-02-025-006-015/010836
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903990
|
29/04/2024
|
kanthamma
|
0202025WL012011
|
kanthamma
|
00415
|
SBIN0003254
|
600
|
600
|
Processed
|
03/05/2024
|
|
3582234734
|
|
MS PILLA KANTHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pusapatirega
|
AP-02-025-006-015/010841
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903991
|
29/04/2024
|
rENuka
|
0202025WL012011
|
rENuka
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234724
|
|
MS AKULA RENUKA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pusapatirega
|
AP-02-025-006-015/010856
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903992
|
29/04/2024
|
RAMANAMMA
|
0202025WL012011
|
RAMANAMMA
|
00415
|
SBIN0003254
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234727
|
|
KAKI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120800
|
120800
|
|
|
|
|
|
|
|
|
124
|
Pusapatirega
|
AP-02-025-006-015/010208
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903876
|
29/04/2024
|
ramakrishna
|
0202025WL012011
|
ramakrishna
|
00468
|
UBIN0560642
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234792
|
|
GUDIVADA RAMA KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
125
|
Pusapatirega
|
AP-02-025-006-015/010815
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903986
|
29/04/2024
|
lakshmi
|
0202025WL012011
|
lakshmi
|
00468
|
UBIN0821641
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582234696
|
|
PEDIREDLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
126
|
Pusapatirega
|
AP-02-025-006-015/010823
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903988
|
29/04/2024
|
vijaya
|
0202025WL012011
|
vijaya
|
00684
|
APGV0002202
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3582234793
|
|
REDDI VIJAYA PEDAMEDAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
127
|
Pusapatirega
|
AP-02-025-006-015/010358
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903909
|
29/04/2024
|
G Bhoomika
|
0202025WL012011
|
G Bhoomika
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582234685
|
|
GUDIVADA BHOOMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pusapatirega
|
AP-02-025-006-015/010593
(CHODAMMAAGRAHARAM)
|
0202025000NRG25290420240903950
|
29/04/2024
|
Lakshmi
|
0202025WL012011
|
Lakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582234684
|
|
YERUKONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125600
|
125600
|
|
|
|
|
|
|
|