|
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
|
Pathapatnam
|
AP-01-025-025-040/020332
(SEETHARAMPALLY)
|
0201025000NRG25280420240990489
|
28/04/2024
|
Saraswathi
|
0201025WL022391
|
Saraswathi
|
00415
|
SBIN0000966
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311628
|
|
DUVVU SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
2
|
Pathapatnam
|
AP-01-025-025-040/020002
(SEETHARAMPALLY)
|
0201025000NRG25280420240990402
|
28/04/2024
|
Gowri
|
0201025WL022391
|
Gowri
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311569
|
|
BISWAL GOURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathapatnam
|
AP-01-025-025-040/020011
(SEETHARAMPALLY)
|
0201025000NRG25280420240990403
|
28/04/2024
|
Seetamma
|
0201025WL022391
|
Seetamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311595
|
|
KAMMAKATLA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathapatnam
|
AP-01-025-025-040/020012
(SEETHARAMPALLY)
|
0201025000NRG25280420240990404
|
28/04/2024
|
Ammanna
|
0201025WL022391
|
Ammanna
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311604
|
|
MRS AMMANNA DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathapatnam
|
AP-01-025-025-040/020016
(SEETHARAMPALLY)
|
0201025000NRG25280420240990405
|
28/04/2024
|
Seethamma
|
0201025WL022391
|
Seethamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311589
|
|
SEETHAMMA PANAPANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathapatnam
|
AP-01-025-025-040/020019
(SEETHARAMPALLY)
|
0201025000NRG25280420240990406
|
28/04/2024
|
ACHANNA
|
0201025WL022391
|
ACHANNA
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311571
|
|
MR PANAPANA ACHANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathapatnam
|
AP-01-025-025-040/020026
(SEETHARAMPALLY)
|
0201025000NRG25280420240990409
|
28/04/2024
|
Ramulu
|
0201025WL022391
|
Ramulu
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311610
|
|
MR KILAGU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathapatnam
|
AP-01-025-025-040/020027
(SEETHARAMPALLY)
|
0201025000NRG25280420240990410
|
28/04/2024
|
Ankamma
|
0201025WL022391
|
Ankamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311645
|
|
MRS TARA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathapatnam
|
AP-01-025-025-040/020030
(SEETHARAMPALLY)
|
0201025000NRG25280420240990411
|
28/04/2024
|
Chandrayya
|
0201025WL022391
|
Chandrayya
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311642
|
|
MR NALLA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathapatnam
|
AP-01-025-025-040/020031
(SEETHARAMPALLY)
|
0201025000NRG25280420240990412
|
28/04/2024
|
Maseena
|
0201025WL022391
|
Maseena
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311611
|
|
MR TARA MASHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathapatnam
|
AP-01-025-025-040/020033
(SEETHARAMPALLY)
|
0201025000NRG25280420240990413
|
28/04/2024
|
Simhachalam
|
0201025WL022391
|
Simhachalam
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311613
|
|
MR KILUGU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathapatnam
|
AP-01-025-025-040/020040
(SEETHARAMPALLY)
|
0201025000NRG25280420240990415
|
28/04/2024
|
Venamma
|
0201025WL022391
|
Venamma
|
00415
|
SBIN0001441
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495311575
|
|
MR VENAMMA MALLIPURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathapatnam
|
AP-01-025-025-040/020041
(SEETHARAMPALLY)
|
0201025000NRG25280420240990416
|
28/04/2024
|
Brudhavathi
|
0201025WL022391
|
Brudhavathi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311603
|
|
JEERI BRUNDHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathapatnam
|
AP-01-025-025-040/020046
(SEETHARAMPALLY)
|
0201025000NRG25280420240990417
|
28/04/2024
|
Chinammi
|
0201025WL022391
|
Chinammi
|
00415
|
SBIN0001441
|
899
|
899
|
Processed
|
02/05/2024
|
|
3495311625
|
|
MRS BONU CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathapatnam
|
AP-01-025-025-040/020048
(SEETHARAMPALLY)
|
0201025000NRG25280420240990418
|
28/04/2024
|
Venkatamma
|
0201025WL022391
|
Venkatamma
|
00415
|
SBIN0001441
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495311576
|
|
VENKATAMMA MALLIPURAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathapatnam
|
AP-01-025-025-040/020050
(SEETHARAMPALLY)
|
0201025000NRG25280420240990420
|
28/04/2024
|
Venkatamma
|
0201025WL022391
|
Venkatamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311579
|
|
KAMMAKATLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathapatnam
|
AP-01-025-025-040/020052
(SEETHARAMPALLY)
|
0201025000NRG25280420240990421
|
28/04/2024
|
Kameswari
|
0201025WL022391
|
Kameswari
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311577
|
|
MRS NANDIGAM KAMESWARI LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathapatnam
|
AP-01-025-025-040/020064
(SEETHARAMPALLY)
|
0201025000NRG25280420240990425
|
28/04/2024
|
Tejamma
|
0201025WL022391
|
Tejamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311597
|
|
TEJAMMA SANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathapatnam
|
AP-01-025-025-040/020066
(SEETHARAMPALLY)
|
0201025000NRG25280420240990426
|
28/04/2024
|
Gowramma
|
0201025WL022391
|
Gowramma
|
00415
|
SBIN0001441
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495311609
|
|
MAKKA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathapatnam
|
AP-01-025-025-040/020072
(SEETHARAMPALLY)
|
0201025000NRG25280420240990429
|
28/04/2024
|
CHITTAYYA
|
0201025WL022391
|
CHITTAYYA
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311648
|
|
MR THARA CHITTAYYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathapatnam
|
AP-01-025-025-040/020072
(SEETHARAMPALLY)
|
0201025000NRG25280420240990428
|
28/04/2024
|
Krishnaveni
|
0201025WL022391
|
Krishnaveni
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311605
|
|
THARA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathapatnam
|
AP-01-025-025-040/020075
(SEETHARAMPALLY)
|
0201025000NRG25280420240990430
|
28/04/2024
|
Santhi
|
0201025WL022391
|
Santhi
|
00415
|
SBIN0001441
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495311601
|
|
MRS SHANTHI DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathapatnam
|
AP-01-025-025-040/020076
(SEETHARAMPALLY)
|
0201025000NRG25280420240990431
|
28/04/2024
|
Sarojini
|
0201025WL022391
|
Sarojini
|
00415
|
SBIN0001441
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495311594
|
|
Mrs MALLIPURAM SAROJINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
24
|
Pathapatnam
|
AP-01-025-025-040/020077
(SEETHARAMPALLY)
|
0201025000NRG25280420240990432
|
28/04/2024
|
Mahalakshmi
|
0201025WL022391
|
Mahalakshmi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311592
|
|
MRS KAMMAKATLA MAHALAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathapatnam
|
AP-01-025-025-040/020080
(SEETHARAMPALLY)
|
0201025000NRG25280420240990434
|
28/04/2024
|
Lakshmi
|
0201025WL022391
|
Lakshmi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311583
|
|
MRS LAXMI KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathapatnam
|
AP-01-025-025-040/020085
(SEETHARAMPALLY)
|
0201025000NRG25280420240990435
|
28/04/2024
|
Narasamma
|
0201025WL022391
|
Narasamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311588
|
|
KAPPA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathapatnam
|
AP-01-025-025-040/020100
(SEETHARAMPALLY)
|
0201025000NRG25280420240990437
|
28/04/2024
|
Brudhavathi
|
0201025WL022391
|
Brudhavathi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311598
|
|
MR BISALO BRUNDAVATI LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathapatnam
|
AP-01-025-025-040/020107
(SEETHARAMPALLY)
|
0201025000NRG25280420240990438
|
28/04/2024
|
Subhadra
|
0201025WL022391
|
Subhadra
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311615
|
|
MRS DARMANA SUBHADRA LTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathapatnam
|
AP-01-025-025-040/020110
(SEETHARAMPALLY)
|
0201025000NRG25280420240990439
|
28/04/2024
|
Savitrimma
|
0201025WL022391
|
Savitrimma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311619
|
|
MRS YEDHURU SAVITRI LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathapatnam
|
AP-01-025-025-040/020113
(SEETHARAMPALLY)
|
0201025000NRG25280420240990440
|
28/04/2024
|
Raju
|
0201025WL022391
|
Raju
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311590
|
|
KAMMAKATLA RAJU LT I
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathapatnam
|
AP-01-025-025-040/020124
(SEETHARAMPALLY)
|
0201025000NRG25280420240990442
|
28/04/2024
|
Lakshmi
|
0201025WL022391
|
Lakshmi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311621
|
|
MR KAMMAKATLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathapatnam
|
AP-01-025-025-040/020124
(SEETHARAMPALLY)
|
0201025000NRG25280420240990441
|
28/04/2024
|
Simhadri
|
0201025WL022391
|
Simhadri
|
00415
|
SBIN0001441
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495311637
|
|
MR KAMAKATLA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathapatnam
|
AP-01-025-025-040/020128
(SEETHARAMPALLY)
|
0201025000NRG25280420240990443
|
28/04/2024
|
Kamalamma
|
0201025WL022391
|
Kamalamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311620
|
|
MRS JEERI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathapatnam
|
AP-01-025-025-040/020131
(SEETHARAMPALLY)
|
0201025000NRG25280420240990444
|
28/04/2024
|
Jamma
|
0201025WL022391
|
Jamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311573
|
|
BISALO JAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathapatnam
|
AP-01-025-025-040/020134
(SEETHARAMPALLY)
|
0201025000NRG25280420240990445
|
28/04/2024
|
Parvathi
|
0201025WL022391
|
Parvathi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311591
|
|
PARVATHI PUTAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathapatnam
|
AP-01-025-025-040/020135
(SEETHARAMPALLY)
|
0201025000NRG25280420240990446
|
28/04/2024
|
Sarojini
|
0201025WL022391
|
Sarojini
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311608
|
|
MR SAROJINI UPPADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathapatnam
|
AP-01-025-025-040/020136
(SEETHARAMPALLY)
|
0201025000NRG25280420240990447
|
28/04/2024
|
Brundhavathi
|
0201025WL022391
|
Brundhavathi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311572
|
|
BISALO BRUNDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathapatnam
|
AP-01-025-025-040/020137
(SEETHARAMPALLY)
|
0201025000NRG25280420240990448
|
28/04/2024
|
Sambamurthy
|
0201025WL022391
|
Sambamurthy
|
00415
|
SBIN0001441
|
899
|
899
|
Processed
|
02/05/2024
|
|
3495311612
|
|
MR GEDELA SAMBA MURTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathapatnam
|
AP-01-025-025-040/020141
(SEETHARAMPALLY)
|
0201025000NRG25280420240990449
|
28/04/2024
|
Neelavani
|
0201025WL022391
|
Neelavani
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311661
|
|
MR DHARMANA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathapatnam
|
AP-01-025-025-040/020149
(SEETHARAMPALLY)
|
0201025000NRG25280420240990451
|
28/04/2024
|
Rohini
|
0201025WL022391
|
Rohini
|
00415
|
SBIN0001441
|
899
|
899
|
Processed
|
02/05/2024
|
|
3495311602
|
|
MRS ROHINI DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathapatnam
|
AP-01-025-025-040/020160
(SEETHARAMPALLY)
|
0201025000NRG25280420240990452
|
28/04/2024
|
Chinnarao
|
0201025WL022391
|
Chinnarao
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311618
|
|
MR PANAPU CHINNA RAO L T I
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathapatnam
|
AP-01-025-025-040/020160
(SEETHARAMPALLY)
|
0201025000NRG25280420240990453
|
28/04/2024
|
Narasamma
|
0201025WL022391
|
Narasamma
|
00415
|
SBIN0001441
|
899
|
899
|
Processed
|
02/05/2024
|
|
3495311627
|
|
PENAPU NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pathapatnam
|
AP-01-025-025-040/020161
(SEETHARAMPALLY)
|
0201025000NRG25280420240990454
|
28/04/2024
|
Bhudevi
|
0201025WL022391
|
Bhudevi
|
00415
|
SBIN0001441
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495311634
|
|
MRS MALLIPURAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathapatnam
|
AP-01-025-025-040/020178
(SEETHARAMPALLY)
|
0201025000NRG25280420240990455
|
28/04/2024
|
Chandharamma
|
0201025WL022391
|
Chandharamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311630
|
|
MRS MAKKA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathapatnam
|
AP-01-025-025-040/020198
(SEETHARAMPALLY)
|
0201025000NRG25280420240990456
|
28/04/2024
|
Prabhavathi
|
0201025WL022391
|
Prabhavathi
|
00415
|
SBIN0001441
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495311626
|
|
DHARMANA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathapatnam
|
AP-01-025-025-040/020201
(SEETHARAMPALLY)
|
0201025000NRG25280420240990458
|
28/04/2024
|
Mahalakshmi
|
0201025WL022391
|
Mahalakshmi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311581
|
|
MR KAMMAKATLA MAHALAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathapatnam
|
AP-01-025-025-040/020201
(SEETHARAMPALLY)
|
0201025000NRG25280420240990457
|
28/04/2024
|
Venkatarao
|
0201025WL022391
|
Venkatarao
|
00415
|
SBIN0001441
|
225
|
225
|
Processed
|
02/05/2024
|
|
3495311570
|
|
MR VENKATA RAO KAMMAKATLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathapatnam
|
AP-01-025-025-040/020202
(SEETHARAMPALLY)
|
0201025000NRG25280420240990459
|
28/04/2024
|
Muddamma
|
0201025WL022391
|
Muddamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311614
|
|
MR SIRAPU MUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathapatnam
|
AP-01-025-025-040/020203
(SEETHARAMPALLY)
|
0201025000NRG25280420240990460
|
28/04/2024
|
CHINNAVADU
|
0201025WL022391
|
CHINNAVADU
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311629
|
|
DHARMANA CHINNA VADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pathapatnam
|
AP-01-025-025-040/020208
(SEETHARAMPALLY)
|
0201025000NRG25280420240990461
|
28/04/2024
|
Rupavathi
|
0201025WL022391
|
Rupavathi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311643
|
|
PANAPANA RUPA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pathapatnam
|
AP-01-025-025-040/020209
(SEETHARAMPALLY)
|
0201025000NRG25280420240990462
|
28/04/2024
|
Ramulamma
|
0201025WL022391
|
Ramulamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311646
|
|
MRS BHEEMUDU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathapatnam
|
AP-01-025-025-040/020210
(SEETHARAMPALLY)
|
0201025000NRG25280420240990463
|
28/04/2024
|
Bogalamma
|
0201025WL022391
|
Bogalamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311616
|
|
MR DHARMANA BOGAMMA LT I
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathapatnam
|
AP-01-025-025-040/020212
(SEETHARAMPALLY)
|
0201025000NRG25280420240990464
|
28/04/2024
|
PANAPANA KALAVATHI
|
0201025WL022391
|
PANAPANA KALAVATHI
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311644
|
|
MRS PANAPANA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathapatnam
|
AP-01-025-025-040/020216
(SEETHARAMPALLY)
|
0201025000NRG25280420240990465
|
28/04/2024
|
SAVITRI
|
0201025WL022391
|
SAVITRI
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311639
|
|
MRS SAVITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathapatnam
|
AP-01-025-025-040/020218
(SEETHARAMPALLY)
|
0201025000NRG25280420240990466
|
28/04/2024
|
Aruna
|
0201025WL022391
|
Aruna
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311578
|
|
ARUNA RANGALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathapatnam
|
AP-01-025-025-040/020219
(SEETHARAMPALLY)
|
0201025000NRG25280420240990467
|
28/04/2024
|
Mohini
|
0201025WL022391
|
Mohini
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311586
|
|
MRS YEDURU MOHINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathapatnam
|
AP-01-025-025-040/020232
(SEETHARAMPALLY)
|
0201025000NRG25280420240990469
|
28/04/2024
|
Malathi
|
0201025WL022391
|
Malathi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311596
|
|
BISALO MALATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathapatnam
|
AP-01-025-025-040/020248
(SEETHARAMPALLY)
|
0201025000NRG25280420240990470
|
28/04/2024
|
Bujji
|
0201025WL022391
|
Bujji
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311582
|
|
MAKKA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathapatnam
|
AP-01-025-025-040/020249
(SEETHARAMPALLY)
|
0201025000NRG25280420240990471
|
28/04/2024
|
SIMHACHALAM
|
0201025WL022391
|
SIMHACHALAM
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311652
|
|
MR SIMHACHALAM MAKKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathapatnam
|
AP-01-025-025-040/020250
(SEETHARAMPALLY)
|
0201025000NRG25280420240990472
|
28/04/2024
|
Papamma
|
0201025WL022391
|
Papamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311584
|
|
MRS PAPAMMA MAKKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathapatnam
|
AP-01-025-025-040/020251
(SEETHARAMPALLY)
|
0201025000NRG25280420240990473
|
28/04/2024
|
Kamalamma
|
0201025WL022391
|
Kamalamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311623
|
|
MRS KAMALA TARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathapatnam
|
AP-01-025-025-040/020261
(SEETHARAMPALLY)
|
0201025000NRG25280420240990474
|
28/04/2024
|
Lakshmi
|
0201025WL022391
|
Lakshmi
|
00415
|
SBIN0001441
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495311641
|
|
KOLLAYI LAXMA MMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pathapatnam
|
AP-01-025-025-040/020267
(SEETHARAMPALLY)
|
0201025000NRG25280420240990476
|
28/04/2024
|
TALITIRI SURAMMA
|
0201025WL022391
|
TALITIRI SURAMMA
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311640
|
|
TALITARI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pathapatnam
|
AP-01-025-025-040/020278
(SEETHARAMPALLY)
|
0201025000NRG25280420240990477
|
28/04/2024
|
Yasodha
|
0201025WL022391
|
Yasodha
|
00415
|
SBIN0001441
|
675
|
675
|
Processed
|
02/05/2024
|
|
3495311650
|
|
YASHODA PRADHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pathapatnam
|
AP-01-025-025-040/020288
(SEETHARAMPALLY)
|
0201025000NRG25280420240990479
|
28/04/2024
|
Parvathi
|
0201025WL022391
|
Parvathi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311633
|
|
MRS MALLI PURAM PARVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathapatnam
|
AP-01-025-025-040/020290
(SEETHARAMPALLY)
|
0201025000NRG25280420240990480
|
28/04/2024
|
Rajeswari
|
0201025WL022391
|
Rajeswari
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311631
|
|
MRS PANAPANA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathapatnam
|
AP-01-025-025-040/020301
(SEETHARAMPALLY)
|
0201025000NRG25280420240990481
|
28/04/2024
|
Simhadri
|
0201025WL022391
|
Simhadri
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311638
|
|
MRS MALYADA SIMHADRI LTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathapatnam
|
AP-01-025-025-040/020307
(SEETHARAMPALLY)
|
0201025000NRG25280420240990482
|
28/04/2024
|
Narasimha Murthy
|
0201025WL022391
|
Narasimha Murthy
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311606
|
|
MR NAKKA NARASMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathapatnam
|
AP-01-025-025-040/020316
(SEETHARAMPALLY)
|
0201025000NRG25280420240990483
|
28/04/2024
|
Jeevaratnam
|
0201025WL022391
|
Jeevaratnam
|
00415
|
SBIN0001441
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495311593
|
|
JEEVARATNAM MALLIPURAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathapatnam
|
AP-01-025-025-040/020319
(SEETHARAMPALLY)
|
0201025000NRG25280420240990484
|
28/04/2024
|
Lakshmi
|
0201025WL022391
|
Lakshmi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311624
|
|
MRS LAXMI TARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathapatnam
|
AP-01-025-025-040/020321
(SEETHARAMPALLY)
|
0201025000NRG25280420240990485
|
28/04/2024
|
Kantamma
|
0201025WL022391
|
Kantamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311622
|
|
BOSI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pathapatnam
|
AP-01-025-025-040/020334
(SEETHARAMPALLY)
|
0201025000NRG25280420240990490
|
28/04/2024
|
nageswarao
|
0201025WL022391
|
nageswarao
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311649
|
|
MR BONGU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathapatnam
|
AP-01-025-025-040/020335
(SEETHARAMPALLY)
|
0201025000NRG25280420240990492
|
28/04/2024
|
Mahalakshmi
|
0201025WL022391
|
Mahalakshmi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311607
|
|
MRS MAHALAKSHMI PANAPANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathapatnam
|
AP-01-025-025-040/020336
(SEETHARAMPALLY)
|
0201025000NRG25280420240990493
|
28/04/2024
|
Saraswathi
|
0201025WL022391
|
Saraswathi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311635
|
|
MRS DHARMANA SARASWTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathapatnam
|
AP-01-025-025-040/020338
(SEETHARAMPALLY)
|
0201025000NRG25280420240990494
|
28/04/2024
|
Vanam
|
0201025WL022391
|
Vanam
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311580
|
|
VANAM TALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathapatnam
|
AP-01-025-025-040/020339
(SEETHARAMPALLY)
|
0201025000NRG25280420240990495
|
28/04/2024
|
Varalakshmi
|
0201025WL022391
|
Varalakshmi
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311663
|
|
MRS BOBBILI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathapatnam
|
AP-01-025-025-040/020341
(SEETHARAMPALLY)
|
0201025000NRG25280420240990496
|
28/04/2024
|
Janiki
|
0201025WL022391
|
Janiki
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311632
|
|
MRS DHARMANA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathapatnam
|
AP-01-025-025-040/020342
(SEETHARAMPALLY)
|
0201025000NRG25280420240990497
|
28/04/2024
|
Neelamma
|
0201025WL022391
|
Neelamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311585
|
|
BONGU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathapatnam
|
AP-01-025-025-040/020343
(SEETHARAMPALLY)
|
0201025000NRG25280420240990498
|
28/04/2024
|
DHARMANA PURNIMA
|
0201025WL022391
|
DHARMANA PURNIMA
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311636
|
|
MRS DHARMANA PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathapatnam
|
AP-01-025-025-040/020345
(SEETHARAMPALLY)
|
0201025000NRG25280420240990499
|
28/04/2024
|
SATYA SOI
|
0201025WL022391
|
SATYA SOI
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311617
|
|
MR SATYA SOI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathapatnam
|
AP-01-025-025-040/020347
(SEETHARAMPALLY)
|
0201025000NRG25280420240990500
|
28/04/2024
|
Chinnavadu
|
0201025WL022391
|
Chinnavadu
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311587
|
|
PANAPANA CHINNAVADU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pathapatnam
|
AP-01-025-025-040/020347
(SEETHARAMPALLY)
|
0201025000NRG25280420240990501
|
28/04/2024
|
Ramnamma
|
0201025WL022391
|
Ramnamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311647
|
|
PANAPANA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pathapatnam
|
AP-01-025-025-040/020349
(SEETHARAMPALLY)
|
0201025000NRG25280420240990502
|
28/04/2024
|
Danalamma
|
0201025WL022391
|
Danalamma
|
00415
|
SBIN0001441
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311574
|
|
DANAMMA KAMAKATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103647
|
103647
|
|
|
|
|
|
|
|
|
84
|
Pathapatnam
|
AP-01-025-025-040/020021
(SEETHARAMPALLY)
|
0201025000NRG25280420240990407
|
28/04/2024
|
Lachaamma
|
0201025WL022391
|
Lachaamma
|
00415
|
SBIN0021240
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311654
|
|
MRS BOSI LACHCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathapatnam
|
AP-01-025-025-040/020024
(SEETHARAMPALLY)
|
0201025000NRG25280420240990408
|
28/04/2024
|
Narayanamma
|
0201025WL022391
|
Narayanamma
|
00415
|
SBIN0021240
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311655
|
|
MRS ANDALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathapatnam
|
AP-01-025-025-040/020035
(SEETHARAMPALLY)
|
0201025000NRG25280420240990414
|
28/04/2024
|
Gowramma
|
0201025WL022391
|
Gowramma
|
00415
|
SBIN0021240
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311651
|
|
MRS GOURAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathapatnam
|
AP-01-025-025-040/020059
(SEETHARAMPALLY)
|
0201025000NRG25280420240990423
|
28/04/2024
|
Veeramma
|
0201025WL022391
|
Veeramma
|
00415
|
SBIN0021240
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311659
|
|
Mrs MALLIPURAM VEERAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
88
|
Pathapatnam
|
AP-01-025-025-040/020060
(SEETHARAMPALLY)
|
0201025000NRG25280420240990424
|
28/04/2024
|
Chandharamma
|
0201025WL022391
|
Chandharamma
|
00415
|
SBIN0021240
|
450
|
450
|
Processed
|
02/05/2024
|
|
3495311656
|
|
MRS MAKKA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathapatnam
|
AP-01-025-025-040/020079
(SEETHARAMPALLY)
|
0201025000NRG25280420240990433
|
28/04/2024
|
Sunitha
|
0201025WL022391
|
Sunitha
|
00415
|
SBIN0021240
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495311662
|
|
MRS MALLIPURAM SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pathapatnam
|
AP-01-025-025-040/020095
(SEETHARAMPALLY)
|
0201025000NRG25280420240990436
|
28/04/2024
|
Chinnavadu
|
0201025WL022391
|
Chinnavadu
|
00415
|
SBIN0021240
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311664
|
|
MR DHARMANA CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathapatnam
|
AP-01-025-025-040/020142
(SEETHARAMPALLY)
|
0201025000NRG25280420240990450
|
28/04/2024
|
Nagesh
|
0201025WL022391
|
Nagesh
|
00415
|
SBIN0021240
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495311660
|
|
PANAPANA NAGESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pathapatnam
|
AP-01-025-025-040/020265
(SEETHARAMPALLY)
|
0201025000NRG25280420240990475
|
28/04/2024
|
Chinnamma
|
0201025WL022391
|
Chinnamma
|
00415
|
SBIN0021240
|
899
|
899
|
Processed
|
02/05/2024
|
|
3495311665
|
|
MRS THALITIRI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pathapatnam
|
AP-01-025-025-040/020281
(SEETHARAMPALLY)
|
0201025000NRG25280420240990478
|
28/04/2024
|
Purna
|
0201025WL022391
|
Purna
|
00415
|
SBIN0021240
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311667
|
|
GAMASYANI APPATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pathapatnam
|
AP-01-025-025-040/020324
(SEETHARAMPALLY)
|
0201025000NRG25280420240990486
|
28/04/2024
|
Meena
|
0201025WL022391
|
Meena
|
00415
|
SBIN0021240
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311657
|
|
MRS GANTHA MEENA ALIAS DHARMANA MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pathapatnam
|
AP-01-025-025-040/020325
(SEETHARAMPALLY)
|
0201025000NRG25280420240990487
|
28/04/2024
|
Padma
|
0201025WL022391
|
Padma
|
00415
|
SBIN0021240
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311666
|
|
Mrs MAKKA PADMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
96
|
Pathapatnam
|
AP-01-025-025-040/020331
(SEETHARAMPALLY)
|
0201025000NRG25280420240990488
|
28/04/2024
|
Rajukumar
|
0201025WL022391
|
Rajukumar
|
00415
|
SBIN0021240
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311658
|
|
MRS RAJU KUMARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pathapatnam
|
AP-01-025-025-040/020334
(SEETHARAMPALLY)
|
0201025000NRG25280420240990491
|
28/04/2024
|
Nagamani
|
0201025WL022391
|
Nagamani
|
00415
|
SBIN0021240
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495311653
|
|
MRS BONGU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16862
|
16862
|
|
|
|
|
|
|
|
|
98
|
Pathapatnam
|
AP-01-025-025-040/020058
(SEETHARAMPALLY)
|
0201025000NRG25280420240990422
|
28/04/2024
|
Seethamma
|
0201025WL022391
|
Seethamma
|
00468
|
UBIN0825077
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311600
|
|
MALLIPURAM SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pathapatnam
|
AP-01-025-025-040/020221
(SEETHARAMPALLY)
|
0201025000NRG25280420240990468
|
28/04/2024
|
Sujanti
|
0201025WL022391
|
Sujanti
|
00468
|
UBIN0825077
|
1124
|
1124
|
Processed
|
02/05/2024
|
|
3495311599
|
|
MRS BISWAL SUJATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2473
|
2473
|
|
|
|
|
|
|
|
|
100
|
Pathapatnam
|
AP-01-025-025-040/020049
(SEETHARAMPALLY)
|
0201025000NRG25280420240990419
|
28/04/2024
|
Lakshmi
|
0201025WL022391
|
Lakshmi
|
00684
|
APGV0001169
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311669
|
|
Mrs KAMMAKATLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Pathapatnam
|
AP-01-025-025-040/020068
(SEETHARAMPALLY)
|
0201025000NRG25280420240990427
|
28/04/2024
|
mohini
|
0201025WL022391
|
mohini
|
00684
|
APGV0001169
|
1349
|
1349
|
Processed
|
02/05/2024
|
|
3495311668
|
|
THALITHIRI MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127029
|
127029
|
|
|
|
|
|
|
|