|
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
|
Y Ramavaram
|
AP-04-002-011-124/010067
()
|
0204002000NRG25080420240036813
|
08/04/2024
|
KALIMELA BULLIBBAYI
|
0204002WL002054
|
KALIMELA BULLIBBAYI
|
00114
|
APBL0004052
|
812
|
812
|
Processed
|
19/04/2024
|
|
3127982114
|
|
Mr KALIMELA BULLIBBAYI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
2
|
Y Ramavaram
|
AP-04-002-010-083/010374
()
|
0204002000NRG25080420240036695
|
08/04/2024
|
DOKKA RAJULAMMA
|
0204002WL002050
|
DOKKA RAJULAMMA
|
00177
|
IOBA0001233
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3127982119
|
|
DOKKA RAJULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
3
|
Y Ramavaram
|
AP-04-002-010-084/010059
()
|
0204002000NRG25080420240036625
|
08/04/2024
|
Seshakumari
|
0204002WL002047
|
Seshakumari
|
00415
|
SBIN0005883
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3127982131
|
|
Seshakumari Gade
|
GENERAL POST OFFICE(607245)
|
|
4
|
Y Ramavaram
|
AP-04-002-010-084/010063
()
|
0204002000NRG25080420240036627
|
08/04/2024
|
Lalithakumari
|
0204002WL002047
|
Lalithakumari
|
00415
|
SBIN0005883
|
1682
|
1682
|
Processed
|
19/04/2024
|
|
3127982172
|
|
MRS VELUGURI LALITHAKUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
5
|
Y Ramavaram
|
AP-04-002-010-074/010001
()
|
0204002000NRG25080420240036686
|
08/04/2024
|
Rajayya
|
0204002WL002050
|
Rajayya
|
00415
|
SBIN0016870
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3127982190
|
|
MR KAKURI RAJAYYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Y Ramavaram
|
AP-04-002-010-074/010002
()
|
0204002000NRG25080420240036687
|
08/04/2024
|
RAMAYYA KAKURI
|
0204002WL002050
|
RAMAYYA KAKURI
|
00415
|
SBIN0016870
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3127982149
|
|
MRS RAMAYYA KAKURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Y Ramavaram
|
AP-04-002-010-074/010003
()
|
0204002000NRG25080420240036689
|
08/04/2024
|
Lakshmamma
|
0204002WL002050
|
Lakshmamma
|
00415
|
SBIN0016870
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3127982171
|
|
MRS PALLALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Y Ramavaram
|
AP-04-002-010-074/010003
()
|
0204002000NRG25080420240036688
|
08/04/2024
|
Peddabai
|
0204002WL002050
|
Peddabai
|
00415
|
SBIN0016870
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3127982148
|
|
MR PEDDABBAYI PALLALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Y Ramavaram
|
AP-04-002-010-074/010011
()
|
0204002000NRG25080420240036691
|
08/04/2024
|
Abbai
|
0204002WL002050
|
Abbai
|
00415
|
SBIN0016870
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3127982147
|
|
MR KIMMUDU ABBAYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Y Ramavaram
|
AP-04-002-010-074/010013
()
|
0204002000NRG25080420240036692
|
08/04/2024
|
SOMARAJU KAKURI
|
0204002WL002050
|
SOMARAJU KAKURI
|
00415
|
SBIN0016870
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3127982144
|
|
MR SOMARAJU KAKURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Y Ramavaram
|
AP-04-002-010-074/10018
()
|
0204002000NRG25080420240036693
|
08/04/2024
|
KONDLA CHANDRA RAO
|
0204002WL002050
|
KONDLA CHANDRA RAO
|
00415
|
SBIN0016870
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3127982197
|
|
MR KONDLA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Y Ramavaram
|
AP-04-002-010-083/010033
()
|
0204002000NRG25080420240036733
|
08/04/2024
|
MADI KALAVATHI
|
0204002WL002052
|
MADI KALAVATHI
|
00415
|
SBIN0016870
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3127982139
|
|
MRS MADI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Y Ramavaram
|
AP-04-002-010-083/010035
()
|
0204002000NRG25080420240036734
|
08/04/2024
|
Malleswari
|
0204002WL002052
|
Malleswari
|
00415
|
SBIN0016870
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3127982122
|
|
MRS MALLISWARI GOLUSUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Y Ramavaram
|
AP-04-002-010-083/010041
()
|
0204002000NRG25080420240036735
|
08/04/2024
|
Varalamma
|
0204002WL002052
|
Varalamma
|
00415
|
SBIN0016870
|
1373
|
1373
|
Processed
|
19/04/2024
|
|
3127982124
|
|
MS MADAKAM VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Y Ramavaram
|
AP-04-002-010-083/010042
()
|
0204002000NRG25080420240036738
|
08/04/2024
|
Lakshmamma
|
0204002WL002052
|
Lakshmamma
|
00415
|
SBIN0016870
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3127982126
|
|
KOTAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Y Ramavaram
|
AP-04-002-010-083/010042
()
|
0204002000NRG25080420240036736
|
08/04/2024
|
Lakshmayya
|
0204002WL002052
|
Lakshmayya
|
00415
|
SBIN0016870
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3127982125
|
|
MR KOTAM LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Y Ramavaram
|
AP-04-002-010-083/010042
()
|
0204002000NRG25080420240036737
|
08/04/2024
|
Srinubabu
|
0204002WL002052
|
Srinubabu
|
00415
|
SBIN0016870
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3127982185
|
|
MR SRINUBABU KOTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Y Ramavaram
|
AP-04-002-010-083/010048
()
|
0204002000NRG25080420240036739
|
08/04/2024
|
Bodireddy
|
0204002WL002052
|
Bodireddy
|
00415
|
SBIN0016870
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3127982174
|
|
MR PALLALA BODI REDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Y Ramavaram
|
AP-04-002-010-083/010107
()
|
0204002000NRG25080420240036740
|
08/04/2024
|
Adilakshmi
|
0204002WL002052
|
Adilakshmi
|
00415
|
SBIN0016870
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3127982176
|
|
MRS LAXMI MADALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Y Ramavaram
|
AP-04-002-010-083/010111
()
|
0204002000NRG25080420240036741
|
08/04/2024
|
Annapurna
|
0204002WL002052
|
Annapurna
|
00415
|
SBIN0016870
|
1373
|
1373
|
Processed
|
19/04/2024
|
|
3127982155
|
|
MISS ANNAPURNA SASUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Y Ramavaram
|
AP-04-002-010-083/010158
()
|
0204002000NRG25080420240036742
|
08/04/2024
|
Papayamma
|
0204002WL002052
|
Papayamma
|
00415
|
SBIN0016870
|
1373
|
1373
|
Processed
|
19/04/2024
|
|
3127982153
|
|
MRS PAPAYAMMA KOTAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Y Ramavaram
|
AP-04-002-010-083/010249
()
|
0204002000NRG25080420240036743
|
08/04/2024
|
Ammiraju
|
0204002WL002052
|
Ammiraju
|
00415
|
SBIN0016870
|
1079
|
1079
|
Processed
|
19/04/2024
|
|
3127982158
|
|
Ammiraju rolipalli
|
GENERAL POST OFFICE(607245)
|
|
23
|
Y Ramavaram
|
AP-04-002-010-083/010285
()
|
0204002000NRG25080420240036744
|
08/04/2024
|
Ravikumari
|
0204002WL002052
|
Ravikumari
|
00415
|
SBIN0016870
|
1618
|
1618
|
Processed
|
19/04/2024
|
|
3127982127
|
|
MRS PALLALA RAVIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Y Ramavaram
|
AP-04-002-010-083/010426
()
|
0204002000NRG25080420240036746
|
08/04/2024
|
somalamma
|
0204002WL002052
|
somalamma
|
00415
|
SBIN0016870
|
1618
|
1618
|
Processed
|
19/04/2024
|
|
3127982182
|
|
MRS PALLALA SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Y Ramavaram
|
AP-04-002-010-083/10446
()
|
0204002000NRG25080420240036747
|
08/04/2024
|
UMA MAHESWARI MADAKAM
|
0204002WL002052
|
UMA MAHESWARI MADAKAM
|
00415
|
SBIN0016870
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
3127982121
|
|
MRS UMA MAHESWARI MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Y Ramavaram
|
AP-04-002-010-084/010010
()
|
0204002000NRG25080420240036617
|
08/04/2024
|
Vijayalaxmi
|
0204002WL002047
|
Vijayalaxmi
|
00415
|
SBIN0016870
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3127982193
|
|
VELUGURI VIJAYALKASHMI
|
BANK OF INDIA(508505)
|
|
27
|
Y Ramavaram
|
AP-04-002-010-084/010012
()
|
0204002000NRG25080420240036618
|
08/04/2024
|
Parvatamma
|
0204002WL002047
|
Parvatamma
|
00415
|
SBIN0016870
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3127982168
|
|
Parvatamma Veluguri
|
GENERAL POST OFFICE(607245)
|
|
28
|
Y Ramavaram
|
AP-04-002-010-084/010022
()
|
0204002000NRG25080420240036619
|
08/04/2024
|
SARASWATI PALLALA
|
0204002WL002047
|
SARASWATI PALLALA
|
00415
|
SBIN0016870
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3127982206
|
|
PALLALA SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Y Ramavaram
|
AP-04-002-010-084/010026
()
|
0204002000NRG25080420240036621
|
08/04/2024
|
Lakshmi
|
0204002WL002047
|
Lakshmi
|
00415
|
SBIN0016870
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3127982154
|
|
MRS POTTURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Y Ramavaram
|
AP-04-002-010-084/010026
()
|
0204002000NRG25080420240036620
|
08/04/2024
|
Rambabu
|
0204002WL002047
|
Rambabu
|
00415
|
SBIN0016870
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3127982123
|
|
MR POTTURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Y Ramavaram
|
AP-04-002-010-084/010038
()
|
0204002000NRG25080420240036622
|
08/04/2024
|
KAKURI TALUPULAMMA
|
0204002WL002047
|
KAKURI TALUPULAMMA
|
00415
|
SBIN0016870
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3127982117
|
|
MRS TALUPULAMMA KAKURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Y Ramavaram
|
AP-04-002-010-084/010044
()
|
0204002000NRG25080420240036623
|
08/04/2024
|
Yarramma
|
0204002WL002047
|
Yarramma
|
00415
|
SBIN0016870
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3127982132
|
|
Mrs KODUTURI YERRAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
33
|
Y Ramavaram
|
AP-04-002-010-084/010050
()
|
0204002000NRG25080420240036624
|
08/04/2024
|
Ramireddy
|
0204002WL002047
|
Ramireddy
|
00415
|
SBIN0016870
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3127982138
|
|
MR PALLALA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Y Ramavaram
|
AP-04-002-010-084/010060
()
|
0204002000NRG25080420240036626
|
08/04/2024
|
Venkatarao
|
0204002WL002047
|
Venkatarao
|
00415
|
SBIN0016870
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3127982198
|
|
MR VENKATARAO KAKURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Y Ramavaram
|
AP-04-002-010-084/010070
()
|
0204002000NRG25080420240036628
|
08/04/2024
|
KELELA VIJAYAKUMARI
|
0204002WL002047
|
KELELA VIJAYAKUMARI
|
00415
|
SBIN0016870
|
1682
|
1682
|
Processed
|
19/04/2024
|
|
3127982170
|
|
MRS KELELA VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Y Ramavaram
|
AP-04-002-010-084/010074
()
|
0204002000NRG25080420240036629
|
08/04/2024
|
Nagamani
|
0204002WL002047
|
Nagamani
|
00415
|
SBIN0016870
|
1121
|
1121
|
Processed
|
19/04/2024
|
|
3127982165
|
|
MRS VELUGURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Y Ramavaram
|
AP-04-002-010-084/010091
()
|
0204002000NRG25080420240036630
|
08/04/2024
|
Lingareddy
|
0204002WL002047
|
Lingareddy
|
00415
|
SBIN0016870
|
1121
|
1121
|
Processed
|
19/04/2024
|
|
3127982205
|
|
MR LINGAREDDY KELELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Y Ramavaram
|
AP-04-002-010-084/010101
()
|
0204002000NRG25080420240036632
|
08/04/2024
|
Chadramma
|
0204002WL002047
|
Chadramma
|
00415
|
SBIN0016870
|
561
|
561
|
Processed
|
19/04/2024
|
|
3127982169
|
|
MRS DHARA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Y Ramavaram
|
AP-04-002-010-084/010105
()
|
0204002000NRG25080420240036633
|
08/04/2024
|
Balaraju
|
0204002WL002047
|
Balaraju
|
00415
|
SBIN0016870
|
1682
|
1682
|
Processed
|
19/04/2024
|
|
3127982151
|
|
KECCHELA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Y Ramavaram
|
AP-04-002-010-084/010105
()
|
0204002000NRG25080420240036634
|
08/04/2024
|
lakshmamma
|
0204002WL002047
|
lakshmamma
|
00415
|
SBIN0016870
|
1682
|
1682
|
Processed
|
19/04/2024
|
|
3127982150
|
|
KECCHELA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Y Ramavaram
|
AP-04-002-010-084/010117
()
|
0204002000NRG25080420240036637
|
08/04/2024
|
viswamma
|
0204002WL002047
|
viswamma
|
00415
|
SBIN0016870
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3127982145
|
|
JARTHA VISWAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Y Ramavaram
|
AP-04-002-010-084/010123
()
|
0204002000NRG25080420240036638
|
08/04/2024
|
vijaya kumari
|
0204002WL002047
|
vijaya kumari
|
00415
|
SBIN0016870
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3127982152
|
|
KELELA VIJYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Y Ramavaram
|
AP-04-002-010-084/010149
()
|
0204002000NRG25080420240036639
|
08/04/2024
|
ammoji
|
0204002WL002047
|
ammoji
|
00415
|
SBIN0016870
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3127982146
|
|
MRS KELELA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Y Ramavaram
|
AP-04-002-010-084/010162
()
|
0204002000NRG25080420240036640
|
08/04/2024
|
ramcharan
|
0204002WL002047
|
ramcharan
|
00415
|
SBIN0016870
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3127982191
|
|
MR CHARAN REDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Y Ramavaram
|
AP-04-002-010-084/10444
()
|
0204002000NRG25080420240036642
|
08/04/2024
|
Madakam Nageswararao
|
0204002WL002047
|
Madakam Nageswararao
|
00415
|
SBIN0016870
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3127982208
|
|
MR MADAKAM NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Y Ramavaram
|
AP-04-002-010-084/10444
()
|
0204002000NRG25080420240036641
|
08/04/2024
|
VENKATALAKSHMI MADAKAM
|
0204002WL002047
|
VENKATALAKSHMI MADAKAM
|
00415
|
SBIN0016870
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3127982207
|
|
MR VENKATA LAKSHMI MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Y Ramavaram
|
AP-04-002-010-084/10446
()
|
0204002000NRG25080420240036644
|
08/04/2024
|
Bakuri Bhumamma
|
0204002WL002047
|
Bakuri Bhumamma
|
00415
|
SBIN0016870
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3127982201
|
|
BALIJA BHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Y Ramavaram
|
AP-04-002-011-098/010010
()
|
0204002000NRG25080420240036820
|
08/04/2024
|
Chinnareddy
|
0204002WL002056
|
Chinnareddy
|
00415
|
SBIN0016870
|
842
|
842
|
Processed
|
19/04/2024
|
|
3127982194
|
|
MR CHINNA REDDY VELUGURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Y Ramavaram
|
AP-04-002-011-098/010010
()
|
0204002000NRG25080420240036821
|
08/04/2024
|
Nagamani
|
0204002WL002056
|
Nagamani
|
00415
|
SBIN0016870
|
842
|
842
|
Processed
|
19/04/2024
|
|
3127982156
|
|
MRS VELUGURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Y Ramavaram
|
AP-04-002-011-098/010023
()
|
0204002000NRG25080420240036823
|
08/04/2024
|
CHILAKALA RAMAYAMMA
|
0204002WL002056
|
CHILAKALA RAMAYAMMA
|
00415
|
SBIN0016870
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3127982204
|
|
CHILAKALA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Y Ramavaram
|
AP-04-002-011-098/010023
()
|
0204002000NRG25080420240036822
|
08/04/2024
|
Nageswararao
|
0204002WL002056
|
Nageswararao
|
00415
|
SBIN0016870
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3127982188
|
|
MR NAGESWARA RAO CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Y Ramavaram
|
AP-04-002-011-098/010039
()
|
0204002000NRG25080420240036824
|
08/04/2024
|
chinnalamma
|
0204002WL002056
|
chinnalamma
|
00415
|
SBIN0016870
|
561
|
561
|
Processed
|
19/04/2024
|
|
3127982199
|
|
Ms Kadabala Chinnalamma
|
INDIAN BANK(607105)
|
|
53
|
Y Ramavaram
|
AP-04-002-011-098/010039
()
|
0204002000NRG25080420240036825
|
08/04/2024
|
latchi reddi
|
0204002WL002056
|
latchi reddi
|
00415
|
SBIN0016870
|
561
|
561
|
Processed
|
19/04/2024
|
|
3127982200
|
|
MR KADABALA LACHHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Y Ramavaram
|
AP-04-002-011-123/010001
()
|
0204002000NRG25080420240036916
|
08/04/2024
|
Suryanarayana
|
0204002WL002060
|
Suryanarayana
|
00415
|
SBIN0016870
|
1684
|
1684
|
Processed
|
19/04/2024
|
|
3127982183
|
|
MR SURYANARAYANA DODDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Y Ramavaram
|
AP-04-002-011-123/010001
()
|
0204002000NRG25080420240036917
|
08/04/2024
|
Venkatalakshmi
|
0204002WL002060
|
Venkatalakshmi
|
00415
|
SBIN0016870
|
1684
|
1684
|
Processed
|
19/04/2024
|
|
3127982161
|
|
MR DODDI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Y Ramavaram
|
AP-04-002-011-123/010021
()
|
0204002000NRG25080420240036918
|
08/04/2024
|
Parvathi
|
0204002WL002060
|
Parvathi
|
00415
|
SBIN0016870
|
1684
|
1684
|
Processed
|
19/04/2024
|
|
3127982163
|
|
MRS PARISIKA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Y Ramavaram
|
AP-04-002-011-123/010036
()
|
0204002000NRG25080420240036826
|
08/04/2024
|
Somalamma
|
0204002WL002057
|
Somalamma
|
00415
|
SBIN0016870
|
1682
|
1682
|
Processed
|
19/04/2024
|
|
3127982116
|
|
MRS SOMALAMMA TAMBRALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Y Ramavaram
|
AP-04-002-011-123/010048
()
|
0204002000NRG25080420240036920
|
08/04/2024
|
Savithri
|
0204002WL002060
|
Savithri
|
00415
|
SBIN0016870
|
1684
|
1684
|
Processed
|
19/04/2024
|
|
3127982164
|
|
MRS NEELI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Y Ramavaram
|
AP-04-002-011-123/010053
()
|
0204002000NRG25080420240036829
|
08/04/2024
|
Seethamma
|
0204002WL002057
|
Seethamma
|
00415
|
SBIN0016870
|
1682
|
1682
|
Processed
|
19/04/2024
|
|
3127982181
|
|
MRS BACCHALA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Y Ramavaram
|
AP-04-002-011-123/010087
()
|
0204002000NRG25080420240036831
|
08/04/2024
|
Prakshrao
|
0204002WL002057
|
Prakshrao
|
00415
|
SBIN0016870
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3127982189
|
|
MR KINTUKURI PRAKASA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Y Ramavaram
|
AP-04-002-011-123/010113
()
|
0204002000NRG25080420240036833
|
08/04/2024
|
Boderaju
|
0204002WL002057
|
Boderaju
|
00415
|
SBIN0016870
|
849
|
849
|
Processed
|
19/04/2024
|
|
3127982157
|
|
MR BODHI RAJU GOREL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Y Ramavaram
|
AP-04-002-011-124/010002
()
|
0204002000NRG25080420240036803
|
08/04/2024
|
Balureddy
|
0204002WL002054
|
Balureddy
|
00415
|
SBIN0016870
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127982142
|
|
MR BALU REDDY BATTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Y Ramavaram
|
AP-04-002-011-124/010005
()
|
0204002000NRG25080420240036804
|
08/04/2024
|
Lakshamma
|
0204002WL002054
|
Lakshamma
|
00415
|
SBIN0016870
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127982177
|
|
MRS BATTA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Y Ramavaram
|
AP-04-002-011-124/010009
()
|
0204002000NRG25080420240036805
|
08/04/2024
|
Seetayya
|
0204002WL002054
|
Seetayya
|
00415
|
SBIN0016870
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127982159
|
|
MR SIRRAM SEETHAYYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Y Ramavaram
|
AP-04-002-011-124/010012
()
|
0204002000NRG25080420240036807
|
08/04/2024
|
Nagireddy
|
0204002WL002054
|
Nagireddy
|
00415
|
SBIN0016870
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127982141
|
|
MR NAGI REDDY KADABALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Y Ramavaram
|
AP-04-002-011-124/010012
()
|
0204002000NRG25080420240036808
|
08/04/2024
|
Satyavathi
|
0204002WL002054
|
Satyavathi
|
00415
|
SBIN0016870
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127982180
|
|
MRS KADABALA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Y Ramavaram
|
AP-04-002-011-124/010017
()
|
0204002000NRG25080420240036809
|
08/04/2024
|
Lakshamma
|
0204002WL002054
|
Lakshamma
|
00415
|
SBIN0016870
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127982179
|
|
MRS KALIMELA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Y Ramavaram
|
AP-04-002-011-124/010027
()
|
0204002000NRG25080420240036810
|
08/04/2024
|
BATTA SINGARAMMA
|
0204002WL002054
|
BATTA SINGARAMMA
|
00415
|
SBIN0016870
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127982167
|
|
MRS BATTA SINGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Y Ramavaram
|
AP-04-002-011-124/010045
()
|
0204002000NRG25080420240036811
|
08/04/2024
|
Tirupatamma
|
0204002WL002054
|
Tirupatamma
|
00415
|
SBIN0016870
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127982178
|
|
MRS KADABALA THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Y Ramavaram
|
AP-04-002-011-124/010062
()
|
0204002000NRG25080420240036812
|
08/04/2024
|
Sambudu Chintalayya
|
0204002WL002054
|
Sambudu Chintalayya
|
00415
|
SBIN0016870
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127982130
|
|
MR CHINTALAYYA SAMBUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Y Ramavaram
|
AP-04-002-011-124/010071
()
|
0204002000NRG25080420240036816
|
08/04/2024
|
LAKSHMANA REDDY SAMHUDU
|
0204002WL002054
|
LAKSHMANA REDDY SAMHUDU
|
00415
|
SBIN0016870
|
812
|
812
|
Processed
|
19/04/2024
|
|
3127982196
|
|
MR LAKSHMANA REDDY SAMBHUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Y Ramavaram
|
AP-04-002-011-125/010013
()
|
0204002000NRG25080420240036902
|
08/04/2024
|
Bhoomireddy
|
0204002WL002059
|
Bhoomireddy
|
00415
|
SBIN0016870
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127982187
|
|
KADABALA BHUMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Y Ramavaram
|
AP-04-002-011-125/010015
()
|
0204002000NRG25080420240036905
|
08/04/2024
|
Rajamma
|
0204002WL002059
|
Rajamma
|
00415
|
SBIN0016870
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127982184
|
|
MRS RAJAMMA SARAPU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Y Ramavaram
|
AP-04-002-011-125/010015
()
|
0204002000NRG25080420240036904
|
08/04/2024
|
Yarannadora
|
0204002WL002059
|
Yarannadora
|
00415
|
SBIN0016870
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127982195
|
|
MR SARAPU ERRANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Y Ramavaram
|
AP-04-002-011-125/010024
()
|
0204002000NRG25080420240036906
|
08/04/2024
|
Jyoti
|
0204002WL002059
|
Jyoti
|
00415
|
SBIN0016870
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127982129
|
|
KADABALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Y Ramavaram
|
AP-04-002-011-125/010026
()
|
0204002000NRG25080420240036907
|
08/04/2024
|
Gairamma
|
0204002WL002059
|
Gairamma
|
00415
|
SBIN0016870
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127982143
|
|
MADI GAIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Y Ramavaram
|
AP-04-002-011-125/010026
()
|
0204002000NRG25080420240036908
|
08/04/2024
|
Sattibabu
|
0204002WL002059
|
Sattibabu
|
00415
|
SBIN0016870
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127982186
|
|
MR SATHI BABU MADI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Y Ramavaram
|
AP-04-002-011-125/010033
()
|
0204002000NRG25080420240036909
|
08/04/2024
|
Lakshmamma
|
0204002WL002059
|
Lakshmamma
|
00415
|
SBIN0016870
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3127982118
|
|
MRS LAKSHMAMMA CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Y Ramavaram
|
AP-04-002-011-125/010034
()
|
0204002000NRG25080420240036910
|
08/04/2024
|
Mangayya
|
0204002WL002059
|
Mangayya
|
00415
|
SBIN0016870
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3127982140
|
|
MR MANGAYYA CHIRRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Y Ramavaram
|
AP-04-002-011-125/010034
()
|
0204002000NRG25080420240036911
|
08/04/2024
|
Sanyasamma
|
0204002WL002059
|
Sanyasamma
|
00415
|
SBIN0016870
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3127982192
|
|
MRS SANYASAMMA CHIRRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Y Ramavaram
|
AP-04-002-011-125/010040
()
|
0204002000NRG25080420240036912
|
08/04/2024
|
Lakshmamma
|
0204002WL002059
|
Lakshmamma
|
00415
|
SBIN0016870
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3127982115
|
|
MRS CHODI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Y Ramavaram
|
AP-04-002-011-125/010047
()
|
0204002000NRG25080420240036913
|
08/04/2024
|
KADABALA LINGAMMA
|
0204002WL002059
|
KADABALA LINGAMMA
|
00415
|
SBIN0016870
|
1102
|
1102
|
Processed
|
19/04/2024
|
|
3127982162
|
|
MRS KADABALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Y Ramavaram
|
AP-04-002-011-125/010075
()
|
0204002000NRG25080420240036914
|
08/04/2024
|
Venkatalakshmi
|
0204002WL002059
|
Venkatalakshmi
|
00415
|
SBIN0016870
|
824
|
824
|
Processed
|
19/04/2024
|
|
3127982160
|
|
MRS SUNDAM VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Y Ramavaram
|
AP-04-002-011-125/010083
()
|
0204002000NRG25080420240036818
|
08/04/2024
|
Pottidora
|
0204002WL002055
|
Pottidora
|
00415
|
SBIN0016870
|
838
|
838
|
Processed
|
19/04/2024
|
|
3127982133
|
|
Mr KURASAM POTTIDORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Y Ramavaram
|
AP-04-002-011-125/010083
()
|
0204002000NRG25080420240036819
|
08/04/2024
|
Savitri
|
0204002WL002055
|
Savitri
|
00415
|
SBIN0016870
|
838
|
838
|
Processed
|
19/04/2024
|
|
3127982166
|
|
MRS KURUSAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Y Ramavaram
|
AP-04-002-011-125/010110
()
|
0204002000NRG25080420240036915
|
08/04/2024
|
Lakshmi
|
0204002WL002059
|
Lakshmi
|
00415
|
SBIN0016870
|
824
|
824
|
Processed
|
19/04/2024
|
|
3127982128
|
|
MRS KADABALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104283
|
104283
|
|
|
|
|
|
|
|
|
87
|
Y Ramavaram
|
AP-04-002-010-084/10445
()
|
0204002000NRG25080420240036643
|
08/04/2024
|
Bakuri Satyanarayana
|
0204002WL002047
|
Bakuri Satyanarayana
|
00415
|
SBIN0017496
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3127982175
|
|
MR SATYANARAYANA BAKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
88
|
Y Ramavaram
|
AP-04-002-011-124/010068
()
|
0204002000NRG25080420240036814
|
08/04/2024
|
narsayya
|
0204002WL002054
|
narsayya
|
00415
|
SBIN0018328
|
812
|
812
|
Processed
|
19/04/2024
|
|
3127982202
|
|
MR NARSAYYA VINDELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Y Ramavaram
|
AP-04-002-011-124/010068
()
|
0204002000NRG25080420240036815
|
08/04/2024
|
PENTAMMA VINDELA
|
0204002WL002054
|
PENTAMMA VINDELA
|
00415
|
SBIN0018328
|
812
|
812
|
Processed
|
19/04/2024
|
|
3127982203
|
|
MS PENTAMMA VINDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
90
|
Y Ramavaram
|
AP-04-002-011-125/010013
()
|
0204002000NRG25080420240036903
|
08/04/2024
|
Kadabala Pandamma
|
0204002WL002059
|
Kadabala Pandamma
|
00468
|
UBIN0532878
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3127982113
|
|
Mrs KADABALA PANDAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
91
|
Y Ramavaram
|
AP-04-002-011-123/010037
()
|
0204002000NRG25080420240036827
|
08/04/2024
|
Kantayya
|
0204002WL002057
|
Kantayya
|
00468
|
UBIN0532886
|
1682
|
1682
|
Processed
|
19/04/2024
|
|
3127982134
|
|
GORLE KANTHAYYA S O THAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Y Ramavaram
|
AP-04-002-011-123/010048
()
|
0204002000NRG25080420240036919
|
08/04/2024
|
Rajubabu
|
0204002WL002060
|
Rajubabu
|
00468
|
UBIN0532886
|
1684
|
1684
|
Processed
|
19/04/2024
|
|
3127982173
|
|
NILI RAJA BABU S O CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Y Ramavaram
|
AP-04-002-011-123/010087
()
|
0204002000NRG25080420240036832
|
08/04/2024
|
Kintukuri Deena Rani
|
0204002WL002057
|
Kintukuri Deena Rani
|
00468
|
UBIN0532886
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3127982137
|
|
KINTUKURI DEENA RANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Y Ramavaram
|
AP-04-002-011-123/010207
()
|
0204002000NRG25080420240036921
|
08/04/2024
|
Sujatha
|
0204002WL002060
|
Sujatha
|
00468
|
UBIN0532886
|
1684
|
1684
|
Processed
|
19/04/2024
|
|
3127982136
|
|
EEKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Y Ramavaram
|
AP-04-002-011-124/010009
()
|
0204002000NRG25080420240036806
|
08/04/2024
|
Mallamma
|
0204002WL002054
|
Mallamma
|
00468
|
UBIN0532886
|
810
|
810
|
Processed
|
19/04/2024
|
|
3127982135
|
|
SIRRAM MALLAMMA W O SEETHAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7262
|
7262
|
|
|
|
|
|
|
|
|
96
|
Y Ramavaram
|
AP-04-002-011-123/010077
()
|
0204002000NRG25080420240036830
|
08/04/2024
|
GORLE SAVITHRI
|
0204002WL002057
|
GORLE SAVITHRI
|
00468
|
UBIN0804096
|
1682
|
1682
|
Processed
|
19/04/2024
|
|
3127982112
|
|
GORLE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
97
|
Y Ramavaram
|
AP-04-002-011-123/010037
()
|
0204002000NRG25080420240036828
|
08/04/2024
|
Gorle Suryakantam
|
0204002WL002057
|
Gorle Suryakantam
|
00688
|
FINO0001112
|
1682
|
1682
|
Processed
|
19/04/2024
|
|
3127982120
|
|
Gorle Suryakantham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
98
|
Y Ramavaram
|
AP-04-002-010-074/010006
()
|
0204002000NRG25080420240036690
|
08/04/2024
|
Veluguri purnachandrakumar
|
0204002WL002050
|
Veluguri purnachandrakumar
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3127982105
|
|
VELUGURI PURNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Y Ramavaram
|
AP-04-002-010-083/010374
()
|
0204002000NRG25080420240036694
|
08/04/2024
|
Dokka Pandayya
|
0204002WL002050
|
Dokka Pandayya
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3127982106
|
|
DOKKA PANDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Y Ramavaram
|
AP-04-002-010-083/010379
()
|
0204002000NRG25080420240036745
|
08/04/2024
|
MADI SOMARAJU
|
0204002WL002052
|
MADI SOMARAJU
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
19/04/2024
|
|
3127982111
|
|
MADI SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Y Ramavaram
|
AP-04-002-010-084/010098
()
|
0204002000NRG25080420240036631
|
08/04/2024
|
P Ramesh Reddy
|
0204002WL002047
|
P Ramesh Reddy
|
00691
|
IPOS0000001
|
1682
|
1682
|
Processed
|
19/04/2024
|
|
3127982107
|
|
PALLALA RAMESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Y Ramavaram
|
AP-04-002-010-084/010106
()
|
0204002000NRG25080420240036635
|
08/04/2024
|
SWAMI REDDY KONDLA
|
0204002WL002047
|
SWAMI REDDY KONDLA
|
00691
|
IPOS0000001
|
1682
|
1682
|
Processed
|
19/04/2024
|
|
3127982110
|
|
KONDLA SWAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Y Ramavaram
|
AP-04-002-010-084/010117
()
|
0204002000NRG25080420240036636
|
08/04/2024
|
J GANGIREDDY
|
0204002WL002047
|
J GANGIREDDY
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3127982104
|
|
JARTHA GANGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Y Ramavaram
|
AP-04-002-011-123/010162
()
|
0204002000NRG25080420240036834
|
08/04/2024
|
Gorle Asha Jyothi
|
0204002WL002057
|
Gorle Asha Jyothi
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
19/04/2024
|
|
3127982108
|
|
GORLE ASHA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Y Ramavaram
|
AP-04-002-011-123/020004
()
|
0204002000NRG25080420240036817
|
08/04/2024
|
Kurusam Ramayamma
|
0204002WL002055
|
Kurusam Ramayamma
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
19/04/2024
|
|
3127982109
|
|
KURUSAM RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10972
|
10972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135302
|
135302
|
|
|
|
|
|
|
|