|
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
|
Yeleswaram
|
AP-04-011-014-001/010112
()
|
0204011000NRG25160520241072760
|
16/05/2024
|
molli Srinu
|
0204011WL029457
|
molli Srinu
|
00168
|
ICIC0000280
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538651
|
|
SRINU MOLLI
|
ICICI BANK LTD(508534)
|
|
2
|
Yeleswaram
|
AP-04-011-014-001/010165
()
|
0204011000NRG25160520241072779
|
16/05/2024
|
Sandaka Lavakusalu
|
0204011WL029457
|
Sandaka Lavakusalu
|
00168
|
ICIC0000280
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538652
|
|
LAVAKUSALU CHANDAKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
3
|
Yeleswaram
|
AP-04-011-014-001/010008
()
|
0204011000NRG25160520241072720
|
16/05/2024
|
Paatarapalli Sai Durgaprasad
|
0204011WL029457
|
Paatarapalli Sai Durgaprasad
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538726
|
|
Patharapalli Sai Durga Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Yeleswaram
|
AP-04-011-014-001/010029
()
|
0204011000NRG25160520241072732
|
16/05/2024
|
Appalaraju
|
0204011WL029457
|
Appalaraju
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538710
|
|
MRS APPALA RAJU EEPI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yeleswaram
|
AP-04-011-014-001/010041
()
|
0204011000NRG25160520241072740
|
16/05/2024
|
Anand
|
0204011WL029457
|
Anand
|
00415
|
SBIN0005883
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538715
|
|
MR ANAND ISARAPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yeleswaram
|
AP-04-011-014-001/010047
()
|
0204011000NRG25160520241072741
|
16/05/2024
|
Lova raju
|
0204011WL029457
|
Lova raju
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538678
|
|
Mr EEPI LOVARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Yeleswaram
|
AP-04-011-014-001/010082
()
|
0204011000NRG25160520241072748
|
16/05/2024
|
Bhadram
|
0204011WL029457
|
Bhadram
|
00415
|
SBIN0005883
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538674
|
|
POLAM BADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Yeleswaram
|
AP-04-011-014-001/010090
()
|
0204011000NRG25160520241072752
|
16/05/2024
|
Sattibabu
|
0204011WL029457
|
Sattibabu
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538718
|
|
BADIREDDY SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Yeleswaram
|
AP-04-011-014-001/010093
()
|
0204011000NRG25160520241072753
|
16/05/2024
|
ISARAPU AVVRAJU
|
0204011WL029457
|
ISARAPU AVVRAJU
|
00415
|
SBIN0005883
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221538725
|
|
AYYARAJU ISARAPU
|
ICICI BANK LTD(508534)
|
|
10
|
Yeleswaram
|
AP-04-011-014-001/010099
()
|
0204011000NRG25160520241072755
|
16/05/2024
|
Rambabu
|
0204011WL029457
|
Rambabu
|
00415
|
SBIN0005883
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538676
|
|
RAMBABU DAAKAVARAPU
|
ICICI BANK LTD(508534)
|
|
11
|
Yeleswaram
|
AP-04-011-014-001/010133
()
|
0204011000NRG25160520241072764
|
16/05/2024
|
Ramana
|
0204011WL029457
|
Ramana
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538679
|
|
MR RAMANA OMMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yeleswaram
|
AP-04-011-014-001/010139
()
|
0204011000NRG25160520241072769
|
16/05/2024
|
Lazaru
|
0204011WL029457
|
Lazaru
|
00415
|
SBIN0005883
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538724
|
|
LAZAR SAGARAPU
|
ICICI BANK LTD(508534)
|
|
13
|
Yeleswaram
|
AP-04-011-014-001/010181
()
|
0204011000NRG25160520241072783
|
16/05/2024
|
Pothula Apparao
|
0204011WL029457
|
Pothula Apparao
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538717
|
|
MR POTHULA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yeleswaram
|
AP-04-011-014-001/010219
()
|
0204011000NRG25160520241072802
|
16/05/2024
|
Nookaraju
|
0204011WL029457
|
Nookaraju
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538677
|
|
NOOKARAJU ALETI
|
ICICI BANK LTD(508534)
|
|
15
|
Yeleswaram
|
AP-04-011-014-001/010234
()
|
0204011000NRG25160520241072808
|
16/05/2024
|
Varalu
|
0204011WL029457
|
Varalu
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538711
|
|
MRS VARALU DEVARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-014-001/010235
()
|
0204011000NRG25160520241072809
|
16/05/2024
|
DEVARA APPALA NAYUDU
|
0204011WL029457
|
DEVARA APPALA NAYUDU
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538675
|
|
APPALANAIDU DEVARA
|
ICICI BANK LTD(508534)
|
|
17
|
Yeleswaram
|
AP-04-011-014-001/010261
()
|
0204011000NRG25160520241072815
|
16/05/2024
|
Mandapaka Yesiyya
|
0204011WL029457
|
Mandapaka Yesiyya
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538721
|
|
MR MANDAPAAKA YESAYYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yeleswaram
|
AP-04-011-014-001/010271
()
|
0204011000NRG25160520241072820
|
16/05/2024
|
Veera Ragavamma
|
0204011WL029457
|
Veera Ragavamma
|
00415
|
SBIN0005883
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538714
|
|
MR VEERARAGHAVAMMA JANYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yeleswaram
|
AP-04-011-014-001/010275
()
|
0204011000NRG25160520241072823
|
16/05/2024
|
Gajji Chellayamma
|
0204011WL029457
|
Gajji Chellayamma
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538723
|
|
CHELLAYAMMA GAJJI
|
ICICI BANK LTD(508534)
|
|
20
|
Yeleswaram
|
AP-04-011-014-001/010277
()
|
0204011000NRG25160520241072824
|
16/05/2024
|
Durga
|
0204011WL029457
|
Durga
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538720
|
|
MS TEKU DURGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-014-001/010297
()
|
0204011000NRG25160520241072827
|
16/05/2024
|
Adilakshmi
|
0204011WL029457
|
Adilakshmi
|
00415
|
SBIN0005883
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538713
|
|
MRS ADHI LAKSHMI BALIBOINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-014-001/010307
()
|
0204011000NRG25160520241072830
|
16/05/2024
|
Kameswararao
|
0204011WL029457
|
Kameswararao
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538639
|
|
MR PALIVELIA KAMESWARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-014-001/010311
()
|
0204011000NRG25160520241072832
|
16/05/2024
|
Mary jyothi
|
0204011WL029457
|
Mary jyothi
|
00415
|
SBIN0005883
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538719
|
|
MS EEDUSUMALLA MERIJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yeleswaram
|
AP-04-011-014-001/010344
()
|
0204011000NRG25160520241072837
|
16/05/2024
|
Seetamma
|
0204011WL029457
|
Seetamma
|
00415
|
SBIN0005883
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538712
|
|
MRS EEPI SEETAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yeleswaram
|
AP-04-011-014-001/010389
()
|
0204011000NRG25160520241072853
|
16/05/2024
|
Krishna
|
0204011WL029457
|
Krishna
|
00415
|
SBIN0005883
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538722
|
|
MR MOLLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yeleswaram
|
AP-04-011-014-001/010408
()
|
0204011000NRG25160520241072856
|
16/05/2024
|
Shivaaji
|
0204011WL029457
|
Shivaaji
|
00415
|
SBIN0005883
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221538716
|
|
VUTAKUTI SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22456
|
22456
|
|
|
|
|
|
|
|
|
27
|
Yeleswaram
|
AP-04-011-014-001/010002
()
|
0204011000NRG25160520241072715
|
16/05/2024
|
Nagalakshmi
|
0204011WL029457
|
Nagalakshmi
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538778
|
|
MRS DEVARA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yeleswaram
|
AP-04-011-014-001/010006
()
|
0204011000NRG25160520241072716
|
16/05/2024
|
Ramalakshmi
|
0204011WL029457
|
Ramalakshmi
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538737
|
|
MRS GOLAGANI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yeleswaram
|
AP-04-011-014-001/010007
()
|
0204011000NRG25160520241072718
|
16/05/2024
|
Satyavati
|
0204011WL029457
|
Satyavati
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538636
|
|
MR PATARAPALLIO SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-014-001/010008
()
|
0204011000NRG25160520241072719
|
16/05/2024
|
Varalakshmi
|
0204011WL029457
|
Varalakshmi
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538777
|
|
VARALAKSHMI PATARAPALLI
|
ICICI BANK LTD(508534)
|
|
31
|
Yeleswaram
|
AP-04-011-014-001/010010
()
|
0204011000NRG25160520241072721
|
16/05/2024
|
Nukalamma
|
0204011WL029457
|
Nukalamma
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538776
|
|
MRS PATARAPALLI NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yeleswaram
|
AP-04-011-014-001/010012
()
|
0204011000NRG25160520241072723
|
16/05/2024
|
Ratnam
|
0204011WL029457
|
Ratnam
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538758
|
|
MRS EEPI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yeleswaram
|
AP-04-011-014-001/010017
()
|
0204011000NRG25160520241072726
|
16/05/2024
|
Lakshmi
|
0204011WL029457
|
Lakshmi
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538736
|
|
MRS TEKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yeleswaram
|
AP-04-011-014-001/010026
()
|
0204011000NRG25160520241072729
|
16/05/2024
|
Raghava
|
0204011WL029457
|
Raghava
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538756
|
|
MRS BALIBOYINA VEERA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yeleswaram
|
AP-04-011-014-001/010027
()
|
0204011000NRG25160520241072730
|
16/05/2024
|
Kannayamma
|
0204011WL029457
|
Kannayamma
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538747
|
|
MRS SAPPA KANNAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-014-001/010028
()
|
0204011000NRG25160520241072731
|
16/05/2024
|
Yesukumari
|
0204011WL029457
|
Yesukumari
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538640
|
|
MRS DEVARA ESUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-014-001/010031
()
|
0204011000NRG25160520241072734
|
16/05/2024
|
Achiyamma
|
0204011WL029457
|
Achiyamma
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538765
|
|
MRS VUTAKUTI ACHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yeleswaram
|
AP-04-011-014-001/010033
()
|
0204011000NRG25160520241072736
|
16/05/2024
|
Ramana
|
0204011WL029457
|
Ramana
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538751
|
|
MR BALIBOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-014-001/010034
()
|
0204011000NRG25160520241072737
|
16/05/2024
|
Venkata Lakshmi
|
0204011WL029457
|
Venkata Lakshmi
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538773
|
|
MRS URIKUTI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yeleswaram
|
AP-04-011-014-001/010038
()
|
0204011000NRG25160520241072738
|
16/05/2024
|
Lakshmi
|
0204011WL029457
|
Lakshmi
|
00415
|
SBIN0021338
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221538732
|
|
MRS EEGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yeleswaram
|
AP-04-011-014-001/010062
()
|
0204011000NRG25160520241072746
|
16/05/2024
|
Veerababu
|
0204011WL029457
|
Veerababu
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538638
|
|
MR OGILISETTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yeleswaram
|
AP-04-011-014-001/010089
()
|
0204011000NRG25160520241072751
|
16/05/2024
|
Satyanarayana
|
0204011WL029457
|
Satyanarayana
|
00415
|
SBIN0021338
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221538728
|
|
S NARAYANA SAARAPUREDDI
|
ICICI BANK LTD(508534)
|
|
43
|
Yeleswaram
|
AP-04-011-014-001/010096
()
|
0204011000NRG25160520241072754
|
16/05/2024
|
Yesamma
|
0204011WL029457
|
Yesamma
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538741
|
|
MR EEPI YESU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yeleswaram
|
AP-04-011-014-001/010112
()
|
0204011000NRG25160520241072761
|
16/05/2024
|
Nagamani
|
0204011WL029457
|
Nagamani
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538759
|
|
NAGAMANI MOLLI
|
ICICI BANK LTD(508534)
|
|
45
|
Yeleswaram
|
AP-04-011-014-001/010119
()
|
0204011000NRG25160520241072762
|
16/05/2024
|
Veeralakshmi
|
0204011WL029457
|
Veeralakshmi
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538779
|
|
MR OMMI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yeleswaram
|
AP-04-011-014-001/010134
()
|
0204011000NRG25160520241072766
|
16/05/2024
|
Devi
|
0204011WL029457
|
Devi
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538637
|
|
DEVI OMMI
|
ICICI BANK LTD(508534)
|
|
47
|
Yeleswaram
|
AP-04-011-014-001/010139
()
|
0204011000NRG25160520241072770
|
16/05/2024
|
Rajulamma
|
0204011WL029457
|
Rajulamma
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538750
|
|
RAJULAMMA SAGARAPU
|
ICICI BANK LTD(508534)
|
|
48
|
Yeleswaram
|
AP-04-011-014-001/010140
()
|
0204011000NRG25160520241072772
|
16/05/2024
|
Nukaratnam
|
0204011WL029457
|
Nukaratnam
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538729
|
|
NUKARATNAM GAJJI
|
ICICI BANK LTD(508534)
|
|
49
|
Yeleswaram
|
AP-04-011-014-001/010144
()
|
0204011000NRG25160520241072774
|
16/05/2024
|
Rambabu
|
0204011WL029457
|
Rambabu
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538748
|
|
RAMBABU KONA
|
ICICI BANK LTD(508534)
|
|
50
|
Yeleswaram
|
AP-04-011-014-001/010145
()
|
0204011000NRG25160520241072775
|
16/05/2024
|
Kumari
|
0204011WL029457
|
Kumari
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538749
|
|
KUMARI JANYAM
|
ICICI BANK LTD(508534)
|
|
51
|
Yeleswaram
|
AP-04-011-014-001/010159
()
|
0204011000NRG25160520241072777
|
16/05/2024
|
Rajulamma
|
0204011WL029457
|
Rajulamma
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538767
|
|
RAJULAMMA DEVARA
|
ICICI BANK LTD(508534)
|
|
52
|
Yeleswaram
|
AP-04-011-014-001/010161
()
|
0204011000NRG25160520241072778
|
16/05/2024
|
Ramanamma
|
0204011WL029457
|
Ramanamma
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538643
|
|
MRS NAMMI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yeleswaram
|
AP-04-011-014-001/010183
()
|
0204011000NRG25160520241072785
|
16/05/2024
|
Rajababu
|
0204011WL029457
|
Rajababu
|
00415
|
SBIN0021338
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221538771
|
|
MAMIDI RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Yeleswaram
|
AP-04-011-014-001/010185
()
|
0204011000NRG25160520241072787
|
16/05/2024
|
Nukaraju
|
0204011WL029457
|
Nukaraju
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538738
|
|
DEVARA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Yeleswaram
|
AP-04-011-014-001/010187
()
|
0204011000NRG25160520241072790
|
16/05/2024
|
Chakra
|
0204011WL029457
|
Chakra
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538768
|
|
CHAKRAMMA GADADASU
|
ICICI BANK LTD(508534)
|
|
56
|
Yeleswaram
|
AP-04-011-014-001/010196
()
|
0204011000NRG25160520241072793
|
16/05/2024
|
Ammani
|
0204011WL029457
|
Ammani
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538755
|
|
AMMANI VARADI
|
ICICI BANK LTD(508534)
|
|
57
|
Yeleswaram
|
AP-04-011-014-001/010199
()
|
0204011000NRG25160520241072795
|
16/05/2024
|
Lovamma
|
0204011WL029457
|
Lovamma
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538743
|
|
LOVAMMA BALIBOYINA
|
ICICI BANK LTD(508534)
|
|
58
|
Yeleswaram
|
AP-04-011-014-001/010213
()
|
0204011000NRG25160520241072799
|
16/05/2024
|
Varalamma
|
0204011WL029457
|
Varalamma
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538731
|
|
TURALA VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Yeleswaram
|
AP-04-011-014-001/010217
()
|
0204011000NRG25160520241072800
|
16/05/2024
|
Appalaraju
|
0204011WL029457
|
Appalaraju
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538757
|
|
YALAMAVALASA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Yeleswaram
|
AP-04-011-014-001/010222
()
|
0204011000NRG25160520241072803
|
16/05/2024
|
Krishna
|
0204011WL029457
|
Krishna
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538775
|
|
Mr PALIVELA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Yeleswaram
|
AP-04-011-014-001/010228
()
|
0204011000NRG25160520241072804
|
16/05/2024
|
Sathibabu
|
0204011WL029457
|
Sathibabu
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538772
|
|
MR MOLLI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yeleswaram
|
AP-04-011-014-001/010228
()
|
0204011000NRG25160520241072805
|
16/05/2024
|
Varalakshmi
|
0204011WL029457
|
Varalakshmi
|
00415
|
SBIN0021338
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221538761
|
|
MOLLI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Yeleswaram
|
AP-04-011-014-001/010233
()
|
0204011000NRG25160520241072806
|
16/05/2024
|
Varalakshmi
|
0204011WL029457
|
Varalakshmi
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538764
|
|
MRS BOTTA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yeleswaram
|
AP-04-011-014-001/010236
()
|
0204011000NRG25160520241072810
|
16/05/2024
|
Raju
|
0204011WL029457
|
Raju
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538745
|
|
RAJU NODAGANI
|
ICICI BANK LTD(508534)
|
|
65
|
Yeleswaram
|
AP-04-011-014-001/010237
()
|
0204011000NRG25160520241072811
|
16/05/2024
|
Nagamani
|
0204011WL029457
|
Nagamani
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538739
|
|
KONETI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Yeleswaram
|
AP-04-011-014-001/010243
()
|
0204011000NRG25160520241072812
|
16/05/2024
|
Ramana
|
0204011WL029457
|
Ramana
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538769
|
|
MOLLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Yeleswaram
|
AP-04-011-014-001/010244
()
|
0204011000NRG25160520241072813
|
16/05/2024
|
Lovakumari
|
0204011WL029457
|
Lovakumari
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538735
|
|
LOVAKUMARI TEKU
|
ICICI BANK LTD(508534)
|
|
68
|
Yeleswaram
|
AP-04-011-014-001/010265
()
|
0204011000NRG25160520241072817
|
16/05/2024
|
Raju
|
0204011WL029457
|
Raju
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538753
|
|
RAJU DEVARA
|
ICICI BANK LTD(508534)
|
|
69
|
Yeleswaram
|
AP-04-011-014-001/010269
()
|
0204011000NRG25160520241072818
|
16/05/2024
|
Suryavathi
|
0204011WL029457
|
Suryavathi
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538742
|
|
SURYAVATHI BANDARI
|
ICICI BANK LTD(508534)
|
|
70
|
Yeleswaram
|
AP-04-011-014-001/010273
()
|
0204011000NRG25160520241072821
|
16/05/2024
|
Satyavati
|
0204011WL029457
|
Satyavati
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538766
|
|
DEVARA KALYANAM AND DEVARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Yeleswaram
|
AP-04-011-014-001/010280
()
|
0204011000NRG25160520241072825
|
16/05/2024
|
Chandramma
|
0204011WL029457
|
Chandramma
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538746
|
|
GANDAM CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
Yeleswaram
|
AP-04-011-014-001/010300
()
|
0204011000NRG25160520241072828
|
16/05/2024
|
Veeraarjuna
|
0204011WL029457
|
Veeraarjuna
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538727
|
|
MR VEERAARJUNA MUCHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yeleswaram
|
AP-04-011-014-001/010310
()
|
0204011000NRG25160520241072831
|
16/05/2024
|
Devara Lovaratnam
|
0204011WL029457
|
Devara Lovaratnam
|
00415
|
SBIN0021338
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221538644
|
|
MR DEVARA LOVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yeleswaram
|
AP-04-011-014-001/010313
()
|
0204011000NRG25160520241072833
|
16/05/2024
|
Lakshmi
|
0204011WL029457
|
Lakshmi
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538754
|
|
MRS BANDHAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yeleswaram
|
AP-04-011-014-001/010330
()
|
0204011000NRG25160520241072834
|
16/05/2024
|
Annavaram
|
0204011WL029457
|
Annavaram
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538730
|
|
MR PALIVELA ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yeleswaram
|
AP-04-011-014-001/010331
()
|
0204011000NRG25160520241072835
|
16/05/2024
|
Chakra Kameswara Rao
|
0204011WL029457
|
Chakra Kameswara Rao
|
00415
|
SBIN0021338
|
420
|
420
|
Processed
|
22/05/2024
|
|
4221538642
|
|
CHAKRAKAMESWARAO NARAALA
|
ICICI BANK LTD(508534)
|
|
77
|
Yeleswaram
|
AP-04-011-014-001/010336
()
|
0204011000NRG25160520241072836
|
16/05/2024
|
Dhanalakshmi
|
0204011WL029457
|
Dhanalakshmi
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538762
|
|
MRS VARADHI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yeleswaram
|
AP-04-011-014-001/010350
()
|
0204011000NRG25160520241072839
|
16/05/2024
|
Suryakantham
|
0204011WL029457
|
Suryakantham
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538752
|
|
MRS KESANAKURTHI SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yeleswaram
|
AP-04-011-014-001/010354
()
|
0204011000NRG25160520241072840
|
16/05/2024
|
Varaalamma
|
0204011WL029457
|
Varaalamma
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538744
|
|
BALIPOINA VARALAMMA
|
ICICI BANK LTD(508534)
|
|
80
|
Yeleswaram
|
AP-04-011-014-001/010355
()
|
0204011000NRG25160520241072841
|
16/05/2024
|
Apparao
|
0204011WL029457
|
Apparao
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538733
|
|
MR UTAKUTI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yeleswaram
|
AP-04-011-014-001/010357
()
|
0204011000NRG25160520241072843
|
16/05/2024
|
Nagalakshmi
|
0204011WL029457
|
Nagalakshmi
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538774
|
|
MRS OMMI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yeleswaram
|
AP-04-011-014-001/010367
()
|
0204011000NRG25160520241072847
|
16/05/2024
|
aruna kumari
|
0204011WL029457
|
aruna kumari
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538770
|
|
MR DONDAPATI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yeleswaram
|
AP-04-011-014-001/010374
()
|
0204011000NRG25160520241072849
|
16/05/2024
|
Rajubabu
|
0204011WL029457
|
Rajubabu
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538734
|
|
RAJUBABU OMMI
|
ICICI BANK LTD(508534)
|
|
84
|
Yeleswaram
|
AP-04-011-014-001/010378
()
|
0204011000NRG25160520241072851
|
16/05/2024
|
Rajubabu
|
0204011WL029457
|
Rajubabu
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538760
|
|
MR EEPI RAJU BABU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Yeleswaram
|
AP-04-011-014-001/010392
()
|
0204011000NRG25160520241072854
|
16/05/2024
|
VEERA VENKATA LAKSHMI
|
0204011WL029457
|
VEERA VENKATA LAKSHMI
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538641
|
|
KAKI VEERA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Yeleswaram
|
AP-04-011-014-001/010400
()
|
0204011000NRG25160520241072855
|
16/05/2024
|
Veerababu
|
0204011WL029457
|
Veerababu
|
00415
|
SBIN0021338
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221538740
|
|
MR SAMMITI VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yeleswaram
|
AP-04-011-014-001/010409
()
|
0204011000NRG25160520241072857
|
16/05/2024
|
Rajulamma
|
0204011WL029457
|
Rajulamma
|
00415
|
SBIN0021338
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538763
|
|
RAJULAMMA BODAPUI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57499
|
57499
|
|
|
|
|
|
|
|
|
88
|
Yeleswaram
|
AP-04-011-014-001/010001
()
|
0204011000NRG25160520241072714
|
16/05/2024
|
Nukaraju
|
0204011WL029457
|
Nukaraju
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538683
|
|
EEPI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Yeleswaram
|
AP-04-011-014-001/010007
()
|
0204011000NRG25160520241072717
|
16/05/2024
|
Arjuna
|
0204011WL029457
|
Arjuna
|
00468
|
UBIN0532851
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538685
|
|
SURYAPRAKASHRAO PALIVELA
|
ICICI BANK LTD(508534)
|
|
90
|
Yeleswaram
|
AP-04-011-014-001/010011
()
|
0204011000NRG25160520241072722
|
16/05/2024
|
Rambabu
|
0204011WL029457
|
Rambabu
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538684
|
|
RAMBABU EEPI
|
ICICI BANK LTD(508534)
|
|
91
|
Yeleswaram
|
AP-04-011-014-001/010014
()
|
0204011000NRG25160520241072724
|
16/05/2024
|
Appalaraju
|
0204011WL029457
|
Appalaraju
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538698
|
|
EESARAPU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Yeleswaram
|
AP-04-011-014-001/010025
()
|
0204011000NRG25160520241072728
|
16/05/2024
|
Chinna Vishnulu
|
0204011WL029457
|
Chinna Vishnulu
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538687
|
|
EEPI CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Yeleswaram
|
AP-04-011-014-001/010030
()
|
0204011000NRG25160520241072733
|
16/05/2024
|
Atchiyamma
|
0204011WL029457
|
Atchiyamma
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538682
|
|
DEVARI ACHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Yeleswaram
|
AP-04-011-014-001/010032
()
|
0204011000NRG25160520241072735
|
16/05/2024
|
Nukalamma
|
0204011WL029457
|
Nukalamma
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538689
|
|
NUKALAMMA DEVARAPU
|
ICICI BANK LTD(508534)
|
|
95
|
Yeleswaram
|
AP-04-011-014-001/010049
()
|
0204011000NRG25160520241072742
|
16/05/2024
|
Satyavati
|
0204011WL029457
|
Satyavati
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538702
|
|
SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Yeleswaram
|
AP-04-011-014-001/010056
()
|
0204011000NRG25160520241072743
|
16/05/2024
|
Chilakammaappalaraju
|
0204011WL029457
|
Chilakammaappalaraju
|
00468
|
UBIN0532851
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538691
|
|
DEVARA APALARAJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Yeleswaram
|
AP-04-011-014-001/010059
()
|
0204011000NRG25160520241072744
|
16/05/2024
|
Appalanarsa
|
0204011WL029457
|
Appalanarsa
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538701
|
|
APPALANARSA LOKA
|
ICICI BANK LTD(508534)
|
|
98
|
Yeleswaram
|
AP-04-011-014-001/010083
()
|
0204011000NRG25160520241072750
|
16/05/2024
|
Pedda Lakshmi
|
0204011WL029457
|
Pedda Lakshmi
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538700
|
|
PEDDA LAKSHMI EEPI
|
ICICI BANK LTD(508534)
|
|
99
|
Yeleswaram
|
AP-04-011-014-001/010083
()
|
0204011000NRG25160520241072749
|
16/05/2024
|
Ramakrishna
|
0204011WL029457
|
Ramakrishna
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538680
|
|
EEPI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Yeleswaram
|
AP-04-011-014-001/010099
()
|
0204011000NRG25160520241072756
|
16/05/2024
|
Nagamani
|
0204011WL029457
|
Nagamani
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538704
|
|
NAGAMANI DAAKARAPU
|
ICICI BANK LTD(508534)
|
|
101
|
Yeleswaram
|
AP-04-011-014-001/010111
()
|
0204011000NRG25160520241072759
|
16/05/2024
|
Ratnam
|
0204011WL029457
|
Ratnam
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538690
|
|
MOLLI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Yeleswaram
|
AP-04-011-014-001/010138
()
|
0204011000NRG25160520241072768
|
16/05/2024
|
PALIVELA PAPARAO
|
0204011WL029457
|
PALIVELA PAPARAO
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538708
|
|
PAPARAO PALIVELA
|
ICICI BANK LTD(508534)
|
|
103
|
Yeleswaram
|
AP-04-011-014-001/010165
()
|
0204011000NRG25160520241072780
|
16/05/2024
|
Appalaraju
|
0204011WL029457
|
Appalaraju
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538688
|
|
CHANDAKA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Yeleswaram
|
AP-04-011-014-001/010171
()
|
0204011000NRG25160520241072781
|
16/05/2024
|
Sattibabu
|
0204011WL029457
|
Sattibabu
|
00468
|
UBIN0532851
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221538681
|
|
SAMMETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Yeleswaram
|
AP-04-011-014-001/010180
()
|
0204011000NRG25160520241072782
|
16/05/2024
|
Arjamma
|
0204011WL029457
|
Arjamma
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538695
|
|
ARJAMMA DEVARA
|
ICICI BANK LTD(508534)
|
|
106
|
Yeleswaram
|
AP-04-011-014-001/010182
()
|
0204011000NRG25160520241072784
|
16/05/2024
|
Yarrayamma
|
0204011WL029457
|
Yarrayamma
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538706
|
|
ISARAPU YERRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Yeleswaram
|
AP-04-011-014-001/010184
()
|
0204011000NRG25160520241072786
|
16/05/2024
|
Sitha
|
0204011WL029457
|
Sitha
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538692
|
|
SITHA EEPI
|
ICICI BANK LTD(508534)
|
|
108
|
Yeleswaram
|
AP-04-011-014-001/010185
()
|
0204011000NRG25160520241072788
|
16/05/2024
|
Suritalli
|
0204011WL029457
|
Suritalli
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538696
|
|
DEVARA SURITALLI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Yeleswaram
|
AP-04-011-014-001/010187
()
|
0204011000NRG25160520241072791
|
16/05/2024
|
Gadada Nageswararao
|
0204011WL029457
|
Gadada Nageswararao
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538709
|
|
NAGESWARARAO GADADASU
|
ICICI BANK LTD(508534)
|
|
110
|
Yeleswaram
|
AP-04-011-014-001/010188
()
|
0204011000NRG25160520241072792
|
16/05/2024
|
Nagalakshmi
|
0204011WL029457
|
Nagalakshmi
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538694
|
|
BOTTA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Yeleswaram
|
AP-04-011-014-001/010197
()
|
0204011000NRG25160520241072794
|
16/05/2024
|
Lakshmi
|
0204011WL029457
|
Lakshmi
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538697
|
|
LAKSHMI DEVARA
|
ICICI BANK LTD(508534)
|
|
112
|
Yeleswaram
|
AP-04-011-014-001/010218
()
|
0204011000NRG25160520241072801
|
16/05/2024
|
Seetha
|
0204011WL029457
|
Seetha
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538705
|
|
SEETHA MURUKURTHI
|
ICICI BANK LTD(508534)
|
|
113
|
Yeleswaram
|
AP-04-011-014-001/010248
()
|
0204011000NRG25160520241072814
|
16/05/2024
|
Rajabbai
|
0204011WL029457
|
Rajabbai
|
00468
|
UBIN0532851
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538686
|
|
RAJABBAYI DEVARA
|
ICICI BANK LTD(508534)
|
|
114
|
Yeleswaram
|
AP-04-011-014-001/010288
()
|
0204011000NRG25160520241072826
|
16/05/2024
|
Suryavathi
|
0204011WL029457
|
Suryavathi
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538699
|
|
GOLAGANI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Yeleswaram
|
AP-04-011-014-001/010360
()
|
0204011000NRG25160520241072844
|
16/05/2024
|
Sagarapu Jyotamma
|
0204011WL029457
|
Sagarapu Jyotamma
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538703
|
|
SAGARAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Yeleswaram
|
AP-04-011-014-001/010362
()
|
0204011000NRG25160520241072845
|
16/05/2024
|
Adi Lakshmi
|
0204011WL029457
|
Adi Lakshmi
|
00468
|
UBIN0532851
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538693
|
|
LAKSHMI EEPI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29375
|
29375
|
|
|
|
|
|
|
|
|
117
|
Yeleswaram
|
AP-04-011-014-001/010016
()
|
0204011000NRG25160520241072725
|
16/05/2024
|
Chandrarao
|
0204011WL029457
|
Chandrarao
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538663
|
|
PALIVELA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Yeleswaram
|
AP-04-011-014-001/010039
()
|
0204011000NRG25160520241072739
|
16/05/2024
|
Devudamma
|
0204011WL029457
|
Devudamma
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538662
|
|
BALUBOYINA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Yeleswaram
|
AP-04-011-014-001/010061
()
|
0204011000NRG25160520241072745
|
16/05/2024
|
Raju
|
0204011WL029457
|
Raju
|
00468
|
UBIN0806510
|
210
|
210
|
Processed
|
22/05/2024
|
|
4221538658
|
|
SAMMITTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Yeleswaram
|
AP-04-011-014-001/010109
()
|
0204011000NRG25160520241072757
|
16/05/2024
|
Satyanandarao
|
0204011WL029457
|
Satyanandarao
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538661
|
|
MR PALIVELA SATYANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yeleswaram
|
AP-04-011-014-001/010110
()
|
0204011000NRG25160520241072758
|
16/05/2024
|
Chantaabbayi
|
0204011WL029457
|
Chantaabbayi
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538657
|
|
CHANTAABBAYI PALIVELA
|
ICICI BANK LTD(508534)
|
|
122
|
Yeleswaram
|
AP-04-011-014-001/010119
()
|
0204011000NRG25160520241072763
|
16/05/2024
|
Raj Kumar
|
0204011WL029457
|
Raj Kumar
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538673
|
|
OMMI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
Yeleswaram
|
AP-04-011-014-001/010136
()
|
0204011000NRG25160520241072767
|
16/05/2024
|
Papayamma
|
0204011WL029457
|
Papayamma
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538664
|
|
PAPAYAMMA MUTCHU
|
ICICI BANK LTD(508534)
|
|
124
|
Yeleswaram
|
AP-04-011-014-001/010140
()
|
0204011000NRG25160520241072771
|
16/05/2024
|
Nukaraju
|
0204011WL029457
|
Nukaraju
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538653
|
|
NUKARAJU GAJJI
|
ICICI BANK LTD(508534)
|
|
125
|
Yeleswaram
|
AP-04-011-014-001/010144
()
|
0204011000NRG25160520241072773
|
16/05/2024
|
Nagalakshmi
|
0204011WL029457
|
Nagalakshmi
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538665
|
|
KONA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Yeleswaram
|
AP-04-011-014-001/010147
()
|
0204011000NRG25160520241072776
|
16/05/2024
|
Rambabu
|
0204011WL029457
|
Rambabu
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538659
|
|
MR PALIVILA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Yeleswaram
|
AP-04-011-014-001/010186
()
|
0204011000NRG25160520241072789
|
16/05/2024
|
Raju
|
0204011WL029457
|
Raju
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538660
|
|
RAJU KORNI
|
ICICI BANK LTD(508534)
|
|
128
|
Yeleswaram
|
AP-04-011-014-001/010207
()
|
0204011000NRG25160520241072797
|
16/05/2024
|
Devudu
|
0204011WL029457
|
Devudu
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538655
|
|
EEPI DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Yeleswaram
|
AP-04-011-014-001/010234
()
|
0204011000NRG25160520241072807
|
16/05/2024
|
Sattibabu
|
0204011WL029457
|
Sattibabu
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538667
|
|
DEVARA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Yeleswaram
|
AP-04-011-014-001/010265
()
|
0204011000NRG25160520241072816
|
16/05/2024
|
Ammaji
|
0204011WL029457
|
Ammaji
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538670
|
|
AMMAJI DEVARA
|
ICICI BANK LTD(508534)
|
|
131
|
Yeleswaram
|
AP-04-011-014-001/010275
()
|
0204011000NRG25160520241072822
|
16/05/2024
|
Pedda Apparao
|
0204011WL029457
|
Pedda Apparao
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538654
|
|
GAJJI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Yeleswaram
|
AP-04-011-014-001/010300
()
|
0204011000NRG25160520241072829
|
16/05/2024
|
Sivalakshmi
|
0204011WL029457
|
Sivalakshmi
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538666
|
|
MUCCHI SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Yeleswaram
|
AP-04-011-014-001/010347
()
|
0204011000NRG25160520241072838
|
16/05/2024
|
Devi
|
0204011WL029457
|
Devi
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538671
|
|
BUDDHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Yeleswaram
|
AP-04-011-014-001/010365
()
|
0204011000NRG25160520241072846
|
16/05/2024
|
malleswararao
|
0204011WL029457
|
malleswararao
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538672
|
|
PALIVELA MALLESWARA
|
BANK OF BARODA(606985)
|
|
135
|
Yeleswaram
|
AP-04-011-014-001/010373
()
|
0204011000NRG25160520241072848
|
16/05/2024
|
Apparao
|
0204011WL029457
|
Apparao
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538669
|
|
MR BANDHAM APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Yeleswaram
|
AP-04-011-014-001/010375
()
|
0204011000NRG25160520241072850
|
16/05/2024
|
Apparao
|
0204011WL029457
|
Apparao
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538668
|
|
EEPI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Yeleswaram
|
AP-04-011-014-001/010388
()
|
0204011000NRG25160520241072852
|
16/05/2024
|
Krishna
|
0204011WL029457
|
Krishna
|
00468
|
UBIN0806510
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538656
|
|
PALIVELA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21190
|
21190
|
|
|
|
|
|
|
|
|
138
|
Yeleswaram
|
AP-04-011-014-001/010018
()
|
0204011000NRG25160520241072727
|
16/05/2024
|
GAJJJI RAMBABU
|
0204011WL029457
|
GAJJJI RAMBABU
|
00468
|
UBIN0CG7185
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538645
|
|
GAJJJI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Yeleswaram
|
AP-04-011-014-001/010205
()
|
0204011000NRG25160520241072796
|
16/05/2024
|
Gajji China Appanna
|
0204011WL029457
|
Gajji China Appanna
|
00468
|
UBIN0CG7185
|
630
|
630
|
Processed
|
22/05/2024
|
|
4221538646
|
|
MR GAJJI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Yeleswaram
|
AP-04-011-014-001/010207
()
|
0204011000NRG25160520241072798
|
16/05/2024
|
EEPI Lakshmi
|
0204011WL029457
|
EEPI Lakshmi
|
00468
|
UBIN0CG7185
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538707
|
|
EEPI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Yeleswaram
|
AP-04-011-014-001/010356
()
|
0204011000NRG25160520241072842
|
16/05/2024
|
Marukurthi Anusha
|
0204011WL029457
|
Marukurthi Anusha
|
00468
|
UBIN0CG7185
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538647
|
|
MURUKURTHI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3777
|
3777
|
|
|
|
|
|
|
|
|
142
|
Yeleswaram
|
AP-04-011-014-001/010069
()
|
0204011000NRG25160520241072747
|
16/05/2024
|
Ramisetti Tammiraju
|
0204011WL029457
|
Ramisetti Tammiraju
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4221538649
|
|
RAAMISETTI TAMMIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Yeleswaram
|
AP-04-011-014-001/010133
()
|
0204011000NRG25160520241072765
|
16/05/2024
|
Ommi Venktalaxmi
|
0204011WL029457
|
Ommi Venktalaxmi
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538650
|
|
OMMI VENKARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Yeleswaram
|
AP-04-011-014-001/010270
()
|
0204011000NRG25160520241072819
|
16/05/2024
|
Dondapati Deepa
|
0204011WL029457
|
Dondapati Deepa
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
22/05/2024
|
|
4221538648
|
|
DONDAPATI DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139333
|
139333
|
|
|
|
|
|
|
|