|
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
|
Kalla
|
AP-05-035-003-002/010657
(KALLAKURU)
|
0205035000NRG25180520240918377
|
18/05/2024
|
PARASA VENKATA RAO
|
0205035WL030424
|
PARASA VENKATA RAO
|
00045
|
BARB0VJJUVV
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211666
|
|
PARASA VENKAT RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Kalla
|
AP-05-035-003-002/11272
(KALLAKURU)
|
0205035000NRG25180520240918443
|
18/05/2024
|
V HARI KRISHNA
|
0205035WL030424
|
V HARI KRISHNA
|
00045
|
BARB0VJJUVV
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4221211664
|
|
MR HARI KRISHNA VELIGATLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalla
|
AP-05-035-018-013/40565
(KALAVAPUDI)
|
0205035000NRG25180520240917959
|
18/05/2024
|
MUKKU RAMYA
|
0205035WL030409
|
MUKKU RAMYA
|
00045
|
BARB0VJJUVV
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211663
|
|
MUKKU VENKANNA
|
BANK OF BARODA(606985)
|
|
4
|
Kalla
|
AP-05-035-018-013/40565
(KALAVAPUDI)
|
0205035000NRG25180520240917960
|
18/05/2024
|
MUKKU VENKANNA
|
0205035WL030409
|
MUKKU VENKANNA
|
00045
|
BARB0VJJUVV
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211665
|
|
MUKKU VENKANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7842
|
7842
|
|
|
|
|
|
|
|
|
5
|
Kalla
|
AP-05-035-018-013/030056
(KALAVAPUDI)
|
0205035000NRG25180520240917921
|
18/05/2024
|
krishna veni
|
0205035WL030409
|
krishna veni
|
00415
|
SBIN0001440
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211767
|
|
KAGITHA KRISHNVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
6
|
Kalla
|
AP-05-035-003-002/010028
(KALLAKURU)
|
0205035000NRG25180520240918364
|
18/05/2024
|
Seetaaraamalakshmi
|
0205035WL030424
|
Seetaaraamalakshmi
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211797
|
|
MRS SEETA MAHA LAKSHMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalla
|
AP-05-035-003-002/010029
(KALLAKURU)
|
0205035000NRG25180520240918365
|
18/05/2024
|
Gangaraaju
|
0205035WL030424
|
Gangaraaju
|
00415
|
SBIN0002734
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4221211739
|
|
MR KATTA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalla
|
AP-05-035-003-002/010029
(KALLAKURU)
|
0205035000NRG25180520240918366
|
18/05/2024
|
Naaraayanamma
|
0205035WL030424
|
Naaraayanamma
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211734
|
|
MRS NARAYANAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalla
|
AP-05-035-003-002/010177
(KALLAKURU)
|
0205035000NRG25180520240918367
|
18/05/2024
|
DURGA RAO KIRTHI
|
0205035WL030424
|
DURGA RAO KIRTHI
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211773
|
|
MR DURGA RAO KIRTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalla
|
AP-05-035-003-002/010280
(KALLAKURU)
|
0205035000NRG25180520240918368
|
18/05/2024
|
Lakshmi
|
0205035WL030424
|
Lakshmi
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211795
|
|
MR GANDIKOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalla
|
AP-05-035-003-002/010349
(KALLAKURU)
|
0205035000NRG25180520240918370
|
18/05/2024
|
Naagalakshmi
|
0205035WL030424
|
Naagalakshmi
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211733
|
|
MRS NAGALAXMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalla
|
AP-05-035-003-002/010349
(KALLAKURU)
|
0205035000NRG25180520240918369
|
18/05/2024
|
Narasimhamoorti
|
0205035WL030424
|
Narasimhamoorti
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211702
|
|
MR NARASIMHA MURTHY KATTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalla
|
AP-05-035-003-002/010353
(KALLAKURU)
|
0205035000NRG25180520240918371
|
18/05/2024
|
Shreenivaasaraavu
|
0205035WL030424
|
Shreenivaasaraavu
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211740
|
|
MR SRINIVASA RAO KATTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalla
|
AP-05-035-003-002/010539
(KALLAKURU)
|
0205035000NRG25180520240918372
|
18/05/2024
|
VARALAKSHMI CHALLAGURUVULA
|
0205035WL030424
|
VARALAKSHMI CHALLAGURUVULA
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211802
|
|
MRS VARALAKSHMI CHALLAGURUVULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalla
|
AP-05-035-003-002/010539
(KALLAKURU)
|
0205035000NRG25180520240918373
|
18/05/2024
|
VENKATESWARA RAO
|
0205035WL030424
|
VENKATESWARA RAO
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211670
|
|
Mr VENKATESWARARAO CHALLAGURUVULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
16
|
Kalla
|
AP-05-035-003-002/010654
(KALLAKURU)
|
0205035000NRG25180520240918374
|
18/05/2024
|
Venkateswarao
|
0205035WL030424
|
Venkateswarao
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211743
|
|
Mr venkateswarulu katta
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
17
|
Kalla
|
AP-05-035-003-002/010656
(KALLAKURU)
|
0205035000NRG25180520240918375
|
18/05/2024
|
Lakshmi
|
0205035WL030424
|
Lakshmi
|
00415
|
SBIN0002734
|
843
|
843
|
Processed
|
22/05/2024
|
|
4221211674
|
|
ANAGANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kalla
|
AP-05-035-003-002/010657
(KALLAKURU)
|
0205035000NRG25180520240918376
|
18/05/2024
|
Jaya
|
0205035WL030424
|
Jaya
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211775
|
|
MRS JAYA PARASA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalla
|
AP-05-035-003-002/010658
(KALLAKURU)
|
0205035000NRG25180520240918378
|
18/05/2024
|
Paralamma
|
0205035WL030424
|
Paralamma
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211707
|
|
PARALAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalla
|
AP-05-035-003-002/010660
(KALLAKURU)
|
0205035000NRG25180520240918379
|
18/05/2024
|
MAHALAKSHMI MULAPARTHI
|
0205035WL030424
|
MAHALAKSHMI MULAPARTHI
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211777
|
|
MRS MAHALAKSHMI MULLAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalla
|
AP-05-035-003-002/010774
(KALLAKURU)
|
0205035000NRG25180520240918380
|
18/05/2024
|
Vemkateswararao
|
0205035WL030424
|
Vemkateswararao
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211678
|
|
KATTA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalla
|
AP-05-035-003-002/010784
(KALLAKURU)
|
0205035000NRG25180520240918382
|
18/05/2024
|
Nagalakshmi
|
0205035WL030424
|
Nagalakshmi
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211720
|
|
MRS BEZAWADA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalla
|
AP-05-035-003-002/010784
(KALLAKURU)
|
0205035000NRG25180520240918381
|
18/05/2024
|
Sreenivasarao
|
0205035WL030424
|
Sreenivasarao
|
00415
|
SBIN0002734
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4221211710
|
|
MR SRINU BEZAWADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalla
|
AP-05-035-003-002/010812
(KALLAKURU)
|
0205035000NRG25180520240918383
|
18/05/2024
|
Suryanarayana
|
0205035WL030424
|
Suryanarayana
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211794
|
|
CHITIKANA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kalla
|
AP-05-035-003-002/010813
(KALLAKURU)
|
0205035000NRG25180520240918384
|
18/05/2024
|
Gangaratnam
|
0205035WL030424
|
Gangaratnam
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211757
|
|
MRS GANGARATNAM KATTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalla
|
AP-05-035-003-002/010816
(KALLAKURU)
|
0205035000NRG25180520240918385
|
18/05/2024
|
Bhoganna
|
0205035WL030424
|
Bhoganna
|
00415
|
SBIN0002734
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4221211771
|
|
MR POSINA BHOGANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalla
|
AP-05-035-003-002/010816
(KALLAKURU)
|
0205035000NRG25180520240918386
|
18/05/2024
|
Venkateswaramma
|
0205035WL030424
|
Venkateswaramma
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211774
|
|
MRS VENKATESWARAMMA POSINA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalla
|
AP-05-035-003-002/010817
(KALLAKURU)
|
0205035000NRG25180520240918387
|
18/05/2024
|
Satyavathi
|
0205035WL030424
|
Satyavathi
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211738
|
|
MRS KATTA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalla
|
AP-05-035-003-002/010818
(KALLAKURU)
|
0205035000NRG25180520240918388
|
18/05/2024
|
Nagamani
|
0205035WL030424
|
Nagamani
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211699
|
|
MRS NAGAMANI CHALLAGARUVULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalla
|
AP-05-035-003-002/010820
(KALLAKURU)
|
0205035000NRG25180520240918389
|
18/05/2024
|
Nagalakshmi
|
0205035WL030424
|
Nagalakshmi
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211706
|
|
JOGI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kalla
|
AP-05-035-003-002/010820
(KALLAKURU)
|
0205035000NRG25180520240918390
|
18/05/2024
|
Ramanjaneyulu
|
0205035WL030424
|
Ramanjaneyulu
|
00415
|
SBIN0002734
|
562
|
562
|
Processed
|
22/05/2024
|
|
4221211713
|
|
MRS JOGI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalla
|
AP-05-035-003-002/010821
(KALLAKURU)
|
0205035000NRG25180520240918391
|
18/05/2024
|
Murali Krishna
|
0205035WL030424
|
Murali Krishna
|
00415
|
SBIN0002734
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4221211763
|
|
Mr KATTA MURALIKRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
33
|
Kalla
|
AP-05-035-003-002/010822
(KALLAKURU)
|
0205035000NRG25180520240918393
|
18/05/2024
|
Padma
|
0205035WL030424
|
Padma
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211686
|
|
MRS PADMA ANGARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalla
|
AP-05-035-003-002/010823
(KALLAKURU)
|
0205035000NRG25180520240918394
|
18/05/2024
|
BORRA SRIDHARA RAO
|
0205035WL030424
|
BORRA SRIDHARA RAO
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211669
|
|
SRIDHARARAO BORRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalla
|
AP-05-035-003-002/010823
(KALLAKURU)
|
0205035000NRG25180520240918395
|
18/05/2024
|
Padmavati
|
0205035WL030424
|
Padmavati
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211737
|
|
MRS PADMAVATHI BORRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalla
|
AP-05-035-003-002/010824
(KALLAKURU)
|
0205035000NRG25180520240918396
|
18/05/2024
|
Ravikumar
|
0205035WL030424
|
Ravikumar
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211680
|
|
Mr KATTA RAVIKUMAR
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
37
|
Kalla
|
AP-05-035-003-002/010825
(KALLAKURU)
|
0205035000NRG25180520240918397
|
18/05/2024
|
Satyavati
|
0205035WL030424
|
Satyavati
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211780
|
|
ANAGANI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Kalla
|
AP-05-035-003-002/010829
(KALLAKURU)
|
0205035000NRG25180520240918399
|
18/05/2024
|
mangathayaru
|
0205035WL030424
|
mangathayaru
|
00415
|
SBIN0002734
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4221211736
|
|
MRS ANGARA MANGATHAYARU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalla
|
AP-05-035-003-002/010829
(KALLAKURU)
|
0205035000NRG25180520240918398
|
18/05/2024
|
Mareswara Rao
|
0205035WL030424
|
Mareswara Rao
|
00415
|
SBIN0002734
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4221211761
|
|
ANGARA MARESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalla
|
AP-05-035-003-002/010830
(KALLAKURU)
|
0205035000NRG25180520240918400
|
18/05/2024
|
Koteswararao
|
0205035WL030424
|
Koteswararao
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211685
|
|
POLGANA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Kalla
|
AP-05-035-003-002/010835
(KALLAKURU)
|
0205035000NRG25180520240918401
|
18/05/2024
|
Bhaskararao
|
0205035WL030424
|
Bhaskararao
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211711
|
|
KATTA BHASKARA RAO K MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalla
|
AP-05-035-003-002/010880
(KALLAKURU)
|
0205035000NRG25180520240918402
|
18/05/2024
|
Papayamma
|
0205035WL030424
|
Papayamma
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211705
|
|
INUMULA PAPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Kalla
|
AP-05-035-003-002/010885
(KALLAKURU)
|
0205035000NRG25180520240918403
|
18/05/2024
|
Subbalakshmi
|
0205035WL030424
|
Subbalakshmi
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211701
|
|
MRS SUBBALAKSHMI ANGARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalla
|
AP-05-035-003-002/010926
(KALLAKURU)
|
0205035000NRG25180520240918404
|
18/05/2024
|
Ramakrishna
|
0205035WL030424
|
Ramakrishna
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211697
|
|
MRS RAMAKRISHNA BORRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalla
|
AP-05-035-003-002/010926
(KALLAKURU)
|
0205035000NRG25180520240918405
|
18/05/2024
|
venkata narasamma
|
0205035WL030424
|
venkata narasamma
|
00415
|
SBIN0002734
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4221211778
|
|
MRS VENKATANARASAMMA BORRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalla
|
AP-05-035-003-002/010928
(KALLAKURU)
|
0205035000NRG25180520240918407
|
18/05/2024
|
suresh
|
0205035WL030424
|
suresh
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211708
|
|
SURESH MAADHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalla
|
AP-05-035-003-002/010928
(KALLAKURU)
|
0205035000NRG25180520240918406
|
18/05/2024
|
Venkatadurga
|
0205035WL030424
|
Venkatadurga
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211653
|
|
MAADHU VENKATA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kalla
|
AP-05-035-003-002/010934
(KALLAKURU)
|
0205035000NRG25180520240918409
|
18/05/2024
|
DANAYYA
|
0205035WL030424
|
DANAYYA
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211741
|
|
DANAIAH NARGANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalla
|
AP-05-035-003-002/010934
(KALLAKURU)
|
0205035000NRG25180520240918408
|
18/05/2024
|
KRISHNAVENI NARAGANI
|
0205035WL030424
|
KRISHNAVENI NARAGANI
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211803
|
|
MRS KRISHNA VENI NAARAGANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalla
|
AP-05-035-003-002/010937
(KALLAKURU)
|
0205035000NRG25180520240918410
|
18/05/2024
|
Satyanarayana
|
0205035WL030424
|
Satyanarayana
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211742
|
|
Mr SATYANARAYANA KATTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
51
|
Kalla
|
AP-05-035-003-002/010938
(KALLAKURU)
|
0205035000NRG25180520240918411
|
18/05/2024
|
Satyavathi
|
0205035WL030424
|
Satyavathi
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211746
|
|
MRS SATYAVATI KATTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalla
|
AP-05-035-003-002/010940
(KALLAKURU)
|
0205035000NRG25180520240918412
|
18/05/2024
|
Naga Venkata Satyanarayana
|
0205035WL030424
|
Naga Venkata Satyanarayana
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211704
|
|
MR NAGA VENKATA SATYANARAYANA ANGARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalla
|
AP-05-035-003-002/010940
(KALLAKURU)
|
0205035000NRG25180520240918413
|
18/05/2024
|
Nagamani
|
0205035WL030424
|
Nagamani
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211729
|
|
MRS NAGAMANI ANGARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalla
|
AP-05-035-003-002/010951
(KALLAKURU)
|
0205035000NRG25180520240918415
|
18/05/2024
|
Devikumari
|
0205035WL030424
|
Devikumari
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211681
|
|
MRS DEVI KUMARI TAMMIPUDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalla
|
AP-05-035-003-002/010951
(KALLAKURU)
|
0205035000NRG25180520240918414
|
18/05/2024
|
Narasimharao
|
0205035WL030424
|
Narasimharao
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211731
|
|
TAMMIPUDI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalla
|
AP-05-035-003-002/010953
(KALLAKURU)
|
0205035000NRG25180520240918418
|
18/05/2024
|
ANUMAKUKARI
|
0205035WL030424
|
ANUMAKUKARI
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211652
|
|
MRS DOKKU ANUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalla
|
AP-05-035-003-002/010953
(KALLAKURU)
|
0205035000NRG25180520240918417
|
18/05/2024
|
Suribabu
|
0205035WL030424
|
Suribabu
|
00415
|
SBIN0002734
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4221211671
|
|
Mr suribabu dokku
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
58
|
Kalla
|
AP-05-035-003-002/010954
(KALLAKURU)
|
0205035000NRG25180520240918419
|
18/05/2024
|
Gangabhavani
|
0205035WL030424
|
Gangabhavani
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211687
|
|
Mrs TAANINKI GANGA BHAVANI
|
INDIAN BANK(607105)
|
|
59
|
Kalla
|
AP-05-035-003-002/010955
(KALLAKURU)
|
0205035000NRG25180520240918420
|
18/05/2024
|
Maremma
|
0205035WL030424
|
Maremma
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211776
|
|
MRS MARAMMA TANINKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalla
|
AP-05-035-003-002/010956
(KALLAKURU)
|
0205035000NRG25180520240918421
|
18/05/2024
|
Subbalakshmi
|
0205035WL030424
|
Subbalakshmi
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211732
|
|
MRS KAMBALA SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalla
|
AP-05-035-003-002/010977
(KALLAKURU)
|
0205035000NRG25180520240918422
|
18/05/2024
|
kumari
|
0205035WL030424
|
kumari
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211700
|
|
KRUTTIVENTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kalla
|
AP-05-035-003-002/010978
(KALLAKURU)
|
0205035000NRG25180520240918423
|
18/05/2024
|
kumari
|
0205035WL030424
|
kumari
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211755
|
|
POSINA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Kalla
|
AP-05-035-003-002/010980
(KALLAKURU)
|
0205035000NRG25180520240918424
|
18/05/2024
|
Bharatalakshmi
|
0205035WL030424
|
Bharatalakshmi
|
00415
|
SBIN0002734
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221211691
|
|
PONNURI BHARATHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Kalla
|
AP-05-035-003-002/011081
(KALLAKURU)
|
0205035000NRG25180520240918426
|
18/05/2024
|
PADMAVATHI
|
0205035WL030424
|
PADMAVATHI
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211698
|
|
MRS PADMAVATHI GAMPALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalla
|
AP-05-035-003-002/011087
(KALLAKURU)
|
0205035000NRG25180520240918427
|
18/05/2024
|
CHINA VENKETESWARLU
|
0205035WL030424
|
CHINA VENKETESWARLU
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211689
|
|
MR KATARI CHINNA VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalla
|
AP-05-035-003-002/011090
(KALLAKURU)
|
0205035000NRG25180520240918430
|
18/05/2024
|
Peddintlamma
|
0205035WL030424
|
Peddintlamma
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211784
|
|
PARASA PEDDINTLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Kalla
|
AP-05-035-003-002/011090
(KALLAKURU)
|
0205035000NRG25180520240918429
|
18/05/2024
|
Rambabu
|
0205035WL030424
|
Rambabu
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211693
|
|
MR PARASA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalla
|
AP-05-035-003-002/011092
(KALLAKURU)
|
0205035000NRG25180520240918431
|
18/05/2024
|
NARASIMHA MURTHY
|
0205035WL030424
|
NARASIMHA MURTHY
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211651
|
|
MR MUGGULLA NARASIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalla
|
AP-05-035-003-002/11202
(KALLAKURU)
|
0205035000NRG25180520240918432
|
18/05/2024
|
DEVI KRURRIVENTI
|
0205035WL030424
|
DEVI KRURRIVENTI
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211684
|
|
KRUTTIVENTI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Kalla
|
AP-05-035-003-002/11213
(KALLAKURU)
|
0205035000NRG25180520240918433
|
18/05/2024
|
B VENKATESWARULU
|
0205035WL030424
|
B VENKATESWARULU
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211770
|
|
MR BORRA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kalla
|
AP-05-035-003-002/11214
(KALLAKURU)
|
0205035000NRG25180520240918434
|
18/05/2024
|
CH SUNITHA
|
0205035WL030424
|
CH SUNITHA
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211688
|
|
CHITIKINA SUNITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Kalla
|
AP-05-035-003-002/11215
(KALLAKURU)
|
0205035000NRG25180520240918436
|
18/05/2024
|
K VENKATESWARA RAO
|
0205035WL030424
|
K VENKATESWARA RAO
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211762
|
|
MR VENKATESWARARAO KAMBALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalla
|
AP-05-035-003-002/11266
(KALLAKURU)
|
0205035000NRG25180520240918437
|
18/05/2024
|
KATTA UDAYA NARASIMHA SWAMY
|
0205035WL030424
|
KATTA UDAYA NARASIMHA SWAMY
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211768
|
|
KATTA UDAYA NARASIMHA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Kalla
|
AP-05-035-003-002/11268
(KALLAKURU)
|
0205035000NRG25180520240918439
|
18/05/2024
|
MUGGULLA LAKSHMI
|
0205035WL030424
|
MUGGULLA LAKSHMI
|
00415
|
SBIN0002734
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211793
|
|
MRS MUGGULLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kalla
|
AP-05-035-003-002/11269
(KALLAKURU)
|
0205035000NRG25180520240918440
|
18/05/2024
|
TIRUPATAMMA VELUDURTHI
|
0205035WL030424
|
TIRUPATAMMA VELUDURTHI
|
00415
|
SBIN0002734
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4221211735
|
|
MRS TIRUPATAMMA VELDURTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalla
|
AP-05-035-003-002/11273
(KALLAKURU)
|
0205035000NRG25180520240918445
|
18/05/2024
|
A SRINIVASA RAO
|
0205035WL030424
|
A SRINIVASA RAO
|
00415
|
SBIN0002734
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4221211657
|
|
MR SRINIVASA RAO ANGARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalla
|
AP-05-035-017-012/010290
(PATHALLAMEAKA)
|
0205035000NRG25180520240918723
|
18/05/2024
|
satyavathi
|
0205035WL030449
|
satyavathi
|
00415
|
SBIN0002734
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4221211760
|
|
KOKKIRIGADDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kalla
|
AP-05-035-018-013/010291
(KALAVAPUDI)
|
0205035000NRG25180520240917910
|
18/05/2024
|
Durga
|
0205035WL030409
|
Durga
|
00415
|
SBIN0002734
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211796
|
|
MRS MUKKU DURGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kalla
|
AP-05-035-018-013/030051
(KALAVAPUDI)
|
0205035000NRG25180520240917913
|
18/05/2024
|
CHANDRA LEKHA
|
0205035WL030409
|
CHANDRA LEKHA
|
00415
|
SBIN0002734
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211799
|
|
MR CHEBOYINA CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalla
|
AP-05-035-018-013/030051
(KALAVAPUDI)
|
0205035000NRG25180520240917912
|
18/05/2024
|
DURGA RAO
|
0205035WL030409
|
DURGA RAO
|
00415
|
SBIN0002734
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211683
|
|
MR CHEBOYINA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kalla
|
AP-05-035-018-013/030052
(KALAVAPUDI)
|
0205035000NRG25180520240917915
|
18/05/2024
|
durgamma
|
0205035WL030409
|
durgamma
|
00415
|
SBIN0002734
|
559
|
559
|
Processed
|
22/05/2024
|
|
4221211694
|
|
MRS MUKKU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kalla
|
AP-05-035-018-013/030053
(KALAVAPUDI)
|
0205035000NRG25180520240917916
|
18/05/2024
|
durga
|
0205035WL030409
|
durga
|
00415
|
SBIN0002734
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211745
|
|
MRS CHEBOYINA DURGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kalla
|
AP-05-035-018-013/030055
(KALAVAPUDI)
|
0205035000NRG25180520240917920
|
18/05/2024
|
karuna kumari
|
0205035WL030409
|
karuna kumari
|
00415
|
SBIN0002734
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211747
|
|
MRS KARUNA KUMARI NUNNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kalla
|
AP-05-035-018-013/030060
(KALAVAPUDI)
|
0205035000NRG25180520240917923
|
18/05/2024
|
anasuyamma
|
0205035WL030409
|
anasuyamma
|
00415
|
SBIN0002734
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221211692
|
|
DONGA ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kalla
|
AP-05-035-018-013/030061
(KALAVAPUDI)
|
0205035000NRG25180520240917924
|
18/05/2024
|
naga lakshmi
|
0205035WL030409
|
naga lakshmi
|
00415
|
SBIN0002734
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211758
|
|
PARASA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kalla
|
AP-05-035-018-013/40490
(KALAVAPUDI)
|
0205035000NRG25180520240917929
|
18/05/2024
|
Thota Bhulakshmi
|
0205035WL030409
|
Thota Bhulakshmi
|
00415
|
SBIN0002734
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221211730
|
|
MRS THOTA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kalla
|
AP-05-035-018-013/40533
(KALAVAPUDI)
|
0205035000NRG25180520240917930
|
18/05/2024
|
MUKKU ALUGULAMMA
|
0205035WL030409
|
MUKKU ALUGULAMMA
|
00415
|
SBIN0002734
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211726
|
|
MRS ALUGULAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalla
|
AP-05-035-018-013/40533
(KALAVAPUDI)
|
0205035000NRG25180520240917931
|
18/05/2024
|
MUKKU SIVALAKSHMI
|
0205035WL030409
|
MUKKU SIVALAKSHMI
|
00415
|
SBIN0002734
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211789
|
|
MR MUKKU SIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalla
|
AP-05-035-018-013/40535
(KALAVAPUDI)
|
0205035000NRG25180520240917934
|
18/05/2024
|
BEJAVADA NAGALAKSHMI
|
0205035WL030409
|
BEJAVADA NAGALAKSHMI
|
00415
|
SBIN0002734
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211714
|
|
BEJAVADA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kalla
|
AP-05-035-018-013/40536
(KALAVAPUDI)
|
0205035000NRG25180520240917936
|
18/05/2024
|
B DURGARAO
|
0205035WL030409
|
B DURGARAO
|
00415
|
SBIN0002734
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221211721
|
|
MR DURGARAO BUDIGINA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kalla
|
AP-05-035-018-013/40536
(KALAVAPUDI)
|
0205035000NRG25180520240917935
|
18/05/2024
|
BUDIGINA PEDDINTLU
|
0205035WL030409
|
BUDIGINA PEDDINTLU
|
00415
|
SBIN0002734
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211727
|
|
MRS PEDDINTLU BUDIGINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kalla
|
AP-05-035-018-013/40539
(KALAVAPUDI)
|
0205035000NRG25180520240917939
|
18/05/2024
|
BUDIGINA ADI LAKSHMI
|
0205035WL030409
|
BUDIGINA ADI LAKSHMI
|
00415
|
SBIN0002734
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211673
|
|
MRS ADILAKSHMI BUDIGINI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kalla
|
AP-05-035-018-013/40542
(KALAVAPUDI)
|
0205035000NRG25180520240917944
|
18/05/2024
|
BOKKA VENKATESWARAM RAO
|
0205035WL030409
|
BOKKA VENKATESWARAM RAO
|
00415
|
SBIN0002734
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221211672
|
|
MR BOKKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kalla
|
AP-05-035-018-013/40542
(KALAVAPUDI)
|
0205035000NRG25180520240917945
|
18/05/2024
|
PADMA BOKKA
|
0205035WL030409
|
PADMA BOKKA
|
00415
|
SBIN0002734
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211723
|
|
MRS PADMA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kalla
|
AP-05-035-018-013/40557
(KALAVAPUDI)
|
0205035000NRG25180520240917950
|
18/05/2024
|
KOLLA VARLAKSHMI
|
0205035WL030409
|
KOLLA VARLAKSHMI
|
00415
|
SBIN0002734
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211679
|
|
VARALAKSHMI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kalla
|
AP-05-035-018-013/40558
(KALAVAPUDI)
|
0205035000NRG25180520240917951
|
18/05/2024
|
DAMU ALUGU LAMMA
|
0205035WL030409
|
DAMU ALUGU LAMMA
|
00415
|
SBIN0002734
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211715
|
|
MRS ALUGULAMMA DAMU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kalla
|
AP-05-035-018-013/40558
(KALAVAPUDI)
|
0205035000NRG25180520240917952
|
18/05/2024
|
DAMU SRINU
|
0205035WL030409
|
DAMU SRINU
|
00415
|
SBIN0002734
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211650
|
|
MR DAMU SRINU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kalla
|
AP-05-035-018-013/40559
(KALAVAPUDI)
|
0205035000NRG25180520240917953
|
18/05/2024
|
THOTA NAGAMANI
|
0205035WL030409
|
THOTA NAGAMANI
|
00415
|
SBIN0002734
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211750
|
|
MRS THOTA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kalla
|
AP-05-035-018-013/40560
(KALAVAPUDI)
|
0205035000NRG25180520240917954
|
18/05/2024
|
PEDDINTLAMM MANCHINA
|
0205035WL030409
|
PEDDINTLAMM MANCHINA
|
00415
|
SBIN0002734
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211752
|
|
MRS PEDDINTLAMMA MANCHINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kalla
|
AP-05-035-018-013/40563
(KALAVAPUDI)
|
0205035000NRG25180520240917956
|
18/05/2024
|
BOINA MALLESWARA RAO
|
0205035WL030409
|
BOINA MALLESWARA RAO
|
00415
|
SBIN0002734
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211677
|
|
MR MALLESWARARAO BOYINA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kalla
|
AP-05-035-018-013/40563
(KALAVAPUDI)
|
0205035000NRG25180520240917957
|
18/05/2024
|
BOYINA GOLLA PERANTALU
|
0205035WL030409
|
BOYINA GOLLA PERANTALU
|
00415
|
SBIN0002734
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211725
|
|
BOYINA GOLLAPERANTALU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kalla
|
AP-05-035-018-013/40566
(KALAVAPUDI)
|
0205035000NRG25180520240917961
|
18/05/2024
|
Tamanaala Vijayalakshmi
|
0205035WL030409
|
Tamanaala Vijayalakshmi
|
00415
|
SBIN0002734
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211690
|
|
MRS TAMANAALA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kalla
|
AP-05-035-018-013/40567
(KALAVAPUDI)
|
0205035000NRG25180520240917963
|
18/05/2024
|
G ANJAMMA
|
0205035WL030409
|
G ANJAMMA
|
00415
|
SBIN0002734
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211703
|
|
GANGULA SITARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kalla
|
AP-05-035-018-013/40569
(KALAVAPUDI)
|
0205035000NRG25180520240917966
|
18/05/2024
|
SUSHEELA RAYUDU
|
0205035WL030409
|
SUSHEELA RAYUDU
|
00415
|
SBIN0002734
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211724
|
|
RAYUDU SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kalla
|
AP-05-035-018-013/40571
(KALAVAPUDI)
|
0205035000NRG25180520240917968
|
18/05/2024
|
CHANDRA VENDRA
|
0205035WL030409
|
CHANDRA VENDRA
|
00415
|
SBIN0002734
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211728
|
|
MRS VENDRA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kalla
|
AP-05-035-018-013/40571
(KALAVAPUDI)
|
0205035000NRG25180520240917969
|
18/05/2024
|
VENDRA NARASIMHA MURTHY
|
0205035WL030409
|
VENDRA NARASIMHA MURTHY
|
00415
|
SBIN0002734
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211756
|
|
MR NARASIMHA MURTHY VENDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kalla
|
AP-05-035-018-013/40574
(KALAVAPUDI)
|
0205035000NRG25180520240917972
|
18/05/2024
|
MARIDU SAIMMA
|
0205035WL030409
|
MARIDU SAIMMA
|
00415
|
SBIN0002734
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211676
|
|
MRS MARIDU SAIMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kalla
|
AP-05-035-018-013/40577
(KALAVAPUDI)
|
0205035000NRG25180520240917975
|
18/05/2024
|
KAVVALA VENKATA LAKSHMI
|
0205035WL030409
|
KAVVALA VENKATA LAKSHMI
|
00415
|
SBIN0002734
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211712
|
|
KAVALI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kalla
|
AP-05-035-018-013/40579
(KALAVAPUDI)
|
0205035000NRG25180520240917976
|
18/05/2024
|
VEERLA VENKAMM
|
0205035WL030409
|
VEERLA VENKAMM
|
00415
|
SBIN0002734
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211675
|
|
MRS VEERLA VENKAMMA RAYADU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kalla
|
AP-05-035-018-013/40585
(KALAVAPUDI)
|
0205035000NRG25180520240917980
|
18/05/2024
|
SODADASI SUSMA
|
0205035WL030409
|
SODADASI SUSMA
|
00415
|
SBIN0002734
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211772
|
|
MISS SODADASI SUSMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194840
|
194840
|
|
|
|
|
|
|
|
|
111
|
Kalla
|
AP-05-035-018-013/010291
(KALAVAPUDI)
|
0205035000NRG25180520240917911
|
18/05/2024
|
narasimha
|
0205035WL030409
|
narasimha
|
00415
|
SBIN0015379
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211759
|
|
MR NARASIMHAM MUKKU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kalla
|
AP-05-035-018-013/030052
(KALAVAPUDI)
|
0205035000NRG25180520240917914
|
18/05/2024
|
konda
|
0205035WL030409
|
konda
|
00415
|
SBIN0015379
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221211654
|
|
MR MUKKU KONDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kalla
|
AP-05-035-018-013/030053
(KALAVAPUDI)
|
0205035000NRG25180520240917917
|
18/05/2024
|
peddiraju
|
0205035WL030409
|
peddiraju
|
00415
|
SBIN0015379
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211754
|
|
MR PEDDI RAJU CHEBOINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kalla
|
AP-05-035-018-013/030054
(KALAVAPUDI)
|
0205035000NRG25180520240917918
|
18/05/2024
|
sarojini
|
0205035WL030409
|
sarojini
|
00415
|
SBIN0015379
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211785
|
|
MRS CHEBOYINA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kalla
|
AP-05-035-018-013/030054
(KALAVAPUDI)
|
0205035000NRG25180520240917919
|
18/05/2024
|
siva narayana
|
0205035WL030409
|
siva narayana
|
00415
|
SBIN0015379
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211753
|
|
MR SIVANNARAYANA CHEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kalla
|
AP-05-035-018-013/030058
(KALAVAPUDI)
|
0205035000NRG25180520240917922
|
18/05/2024
|
meena
|
0205035WL030409
|
meena
|
00415
|
SBIN0015379
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211695
|
|
DEVARA MEENA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kalla
|
AP-05-035-018-013/030061
(KALAVAPUDI)
|
0205035000NRG25180520240917925
|
18/05/2024
|
nagaraju
|
0205035WL030409
|
nagaraju
|
00415
|
SBIN0015379
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211696
|
|
MR PARASA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kalla
|
AP-05-035-018-013/030062
(KALAVAPUDI)
|
0205035000NRG25180520240917926
|
18/05/2024
|
annapurna
|
0205035WL030409
|
annapurna
|
00415
|
SBIN0015379
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211786
|
|
MRS PARASA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kalla
|
AP-05-035-018-013/40474
(KALAVAPUDI)
|
0205035000NRG25180520240917927
|
18/05/2024
|
SODADHASI ANNPURANAMMA
|
0205035WL030409
|
SODADHASI ANNPURANAMMA
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211655
|
|
MRS SODADASI ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kalla
|
AP-05-035-018-013/40490
(KALAVAPUDI)
|
0205035000NRG25180520240917928
|
18/05/2024
|
TOTA SRINIVAS
|
0205035WL030409
|
TOTA SRINIVAS
|
00415
|
SBIN0015379
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221211788
|
|
MR THOTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kalla
|
AP-05-035-018-013/40533
(KALAVAPUDI)
|
0205035000NRG25180520240917932
|
18/05/2024
|
MUKKU RAMAKRISHNA
|
0205035WL030409
|
MUKKU RAMAKRISHNA
|
00415
|
SBIN0015379
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211709
|
|
MUKKU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kalla
|
AP-05-035-018-013/40534
(KALAVAPUDI)
|
0205035000NRG25180520240917933
|
18/05/2024
|
BOYINA NAGESWARA RAO
|
0205035WL030409
|
BOYINA NAGESWARA RAO
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211748
|
|
BOYINA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kalla
|
AP-05-035-018-013/40537
(KALAVAPUDI)
|
0205035000NRG25180520240917938
|
18/05/2024
|
SANABOINA ADILAKSHMI
|
0205035WL030409
|
SANABOINA ADILAKSHMI
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211722
|
|
MRS SANABOINA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kalla
|
AP-05-035-018-013/40537
(KALAVAPUDI)
|
0205035000NRG25180520240917937
|
18/05/2024
|
SANABOINA SITARAMAIAH
|
0205035WL030409
|
SANABOINA SITARAMAIAH
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211800
|
|
MR SANABOINA SITARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kalla
|
AP-05-035-018-013/40540
(KALAVAPUDI)
|
0205035000NRG25180520240917940
|
18/05/2024
|
MUKKU ANJANEYULU
|
0205035WL030409
|
MUKKU ANJANEYULU
|
00415
|
SBIN0015379
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4221211744
|
|
MR MUKKU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kalla
|
AP-05-035-018-013/40540
(KALAVAPUDI)
|
0205035000NRG25180520240917941
|
18/05/2024
|
VENKATA RAMANA MUKKU
|
0205035WL030409
|
VENKATA RAMANA MUKKU
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211716
|
|
MRS VENKATA RAMANA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kalla
|
AP-05-035-018-013/40541
(KALAVAPUDI)
|
0205035000NRG25180520240917942
|
18/05/2024
|
KONDETI KONDAIAH
|
0205035WL030409
|
KONDETI KONDAIAH
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211779
|
|
MR KONDETI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kalla
|
AP-05-035-018-013/40541
(KALAVAPUDI)
|
0205035000NRG25180520240917943
|
18/05/2024
|
KONDETI SEETARATNAM
|
0205035WL030409
|
KONDETI SEETARATNAM
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211798
|
|
KONDETI SEETARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kalla
|
AP-05-035-018-013/40543
(KALAVAPUDI)
|
0205035000NRG25180520240917947
|
18/05/2024
|
MUKKU YESODHA
|
0205035WL030409
|
MUKKU YESODHA
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211718
|
|
MRS MUKKU YASODA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kalla
|
AP-05-035-018-013/40543
(KALAVAPUDI)
|
0205035000NRG25180520240917946
|
18/05/2024
|
SANKARAM MUKKU
|
0205035WL030409
|
SANKARAM MUKKU
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211782
|
|
MR SANKARAM MUKKU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kalla
|
AP-05-035-018-013/40544
(KALAVAPUDI)
|
0205035000NRG25180520240917948
|
18/05/2024
|
MUKKU SRINU
|
0205035WL030409
|
MUKKU SRINU
|
00415
|
SBIN0015379
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211792
|
|
MR MUKKU SRINU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kalla
|
AP-05-035-018-013/40544
(KALAVAPUDI)
|
0205035000NRG25180520240917949
|
18/05/2024
|
MUKKU VENKATA LAKSHMI
|
0205035WL030409
|
MUKKU VENKATA LAKSHMI
|
00415
|
SBIN0015379
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211719
|
|
MRS MUKKU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kalla
|
AP-05-035-018-013/40562
(KALAVAPUDI)
|
0205035000NRG25180520240917955
|
18/05/2024
|
DAMU DURGAMMA
|
0205035WL030409
|
DAMU DURGAMMA
|
00415
|
SBIN0015379
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211769
|
|
MRS DAMU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kalla
|
AP-05-035-018-013/40564
(KALAVAPUDI)
|
0205035000NRG25180520240917958
|
18/05/2024
|
ChOPP DURGA
|
0205035WL030409
|
ChOPP DURGA
|
00415
|
SBIN0015379
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211682
|
|
MRS CHOPPA DURGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kalla
|
AP-05-035-018-013/40567
(KALAVAPUDI)
|
0205035000NRG25180520240917962
|
18/05/2024
|
G DURGARAO
|
0205035WL030409
|
G DURGARAO
|
00415
|
SBIN0015379
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211781
|
|
GANGULA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kalla
|
AP-05-035-018-013/40568
(KALAVAPUDI)
|
0205035000NRG25180520240917965
|
18/05/2024
|
MARIDU DURGA
|
0205035WL030409
|
MARIDU DURGA
|
00415
|
SBIN0015379
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4221211717
|
|
MRS DURGA MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kalla
|
AP-05-035-018-013/40568
(KALAVAPUDI)
|
0205035000NRG25180520240917964
|
18/05/2024
|
MARIDU DURGAIAH
|
0205035WL030409
|
MARIDU DURGAIAH
|
00415
|
SBIN0015379
|
838
|
838
|
Processed
|
22/05/2024
|
|
4221211791
|
|
MARIDU DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kalla
|
AP-05-035-018-013/40570
(KALAVAPUDI)
|
0205035000NRG25180520240917967
|
18/05/2024
|
CHOPPA APPARAO
|
0205035WL030409
|
CHOPPA APPARAO
|
00415
|
SBIN0015379
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4221211801
|
|
MR CHOPPA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kalla
|
AP-05-035-018-013/40573
(KALAVAPUDI)
|
0205035000NRG25180520240917970
|
18/05/2024
|
BOKKA RAMESH
|
0205035WL030409
|
BOKKA RAMESH
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211749
|
|
BOKKA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kalla
|
AP-05-035-018-013/40574
(KALAVAPUDI)
|
0205035000NRG25180520240917971
|
18/05/2024
|
MARIDU RAMAIAH
|
0205035WL030409
|
MARIDU RAMAIAH
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211790
|
|
MR MARIDU RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kalla
|
AP-05-035-018-013/40575
(KALAVAPUDI)
|
0205035000NRG25180520240917974
|
18/05/2024
|
LAKSHMI KUMARI
|
0205035WL030409
|
LAKSHMI KUMARI
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211751
|
|
MRS LAKSHMI KUMARI BOYINA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kalla
|
AP-05-035-018-013/40575
(KALAVAPUDI)
|
0205035000NRG25180520240917973
|
18/05/2024
|
NAGESWARA RAO
|
0205035WL030409
|
NAGESWARA RAO
|
00415
|
SBIN0015379
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4221211656
|
|
MR BOYINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kalla
|
AP-05-035-018-013/40580
(KALAVAPUDI)
|
0205035000NRG25180520240917978
|
18/05/2024
|
MUKKU HARITHA
|
0205035WL030409
|
MUKKU HARITHA
|
00415
|
SBIN0015379
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211783
|
|
BOKKA HARITHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Kalla
|
AP-05-035-018-013/40580
(KALAVAPUDI)
|
0205035000NRG25180520240917977
|
18/05/2024
|
MUKKU SURESH
|
0205035WL030409
|
MUKKU SURESH
|
00415
|
SBIN0015379
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4221211787
|
|
MR MUKKU SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60904
|
60904
|
|
|
|
|
|
|
|
|
145
|
Kalla
|
AP-05-035-003-002/010980
(KALLAKURU)
|
0205035000NRG25180520240918425
|
18/05/2024
|
SATTI KONDA
|
0205035WL030424
|
SATTI KONDA
|
00468
|
UBIN0806498
|
562
|
562
|
Processed
|
22/05/2024
|
|
4221211668
|
|
PONNURI SATHIKONDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
146
|
Kalla
|
AP-05-035-003-002/010821
(KALLAKURU)
|
0205035000NRG25180520240918392
|
18/05/2024
|
k padmavathi
|
0205035WL030424
|
k padmavathi
|
00468
|
UBIN0CG7298
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211766
|
|
KATTA PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Kalla
|
AP-05-035-003-002/010951
(KALLAKURU)
|
0205035000NRG25180520240918416
|
18/05/2024
|
TUMMAPUDI GUNA SEKHAR
|
0205035WL030424
|
TUMMAPUDI GUNA SEKHAR
|
00468
|
UBIN0CG7298
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211661
|
|
TUMMAPUDI GUNA SEKHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Kalla
|
AP-05-035-003-002/011087
(KALLAKURU)
|
0205035000NRG25180520240918428
|
18/05/2024
|
K VENKATA RAMANA
|
0205035WL030424
|
K VENKATA RAMANA
|
00468
|
UBIN0CG7298
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211764
|
|
KATARI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Kalla
|
AP-05-035-003-002/11214
(KALLAKURU)
|
0205035000NRG25180520240918435
|
18/05/2024
|
ch srinivasu rao
|
0205035WL030424
|
ch srinivasu rao
|
00468
|
UBIN0CG7298
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211660
|
|
MR SRINIVASA RAO CHITIKINA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kalla
|
AP-05-035-003-002/11266
(KALLAKURU)
|
0205035000NRG25180520240918438
|
18/05/2024
|
k ram mohan rao
|
0205035WL030424
|
k ram mohan rao
|
00468
|
UBIN0CG7298
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211659
|
|
KATTA RAMMOHANRAO B G F G KATTA RAVIKUMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Kalla
|
AP-05-035-003-002/11270
(KALLAKURU)
|
0205035000NRG25180520240918441
|
18/05/2024
|
V KRISHNAMOHANARAO
|
0205035WL030424
|
V KRISHNAMOHANARAO
|
00468
|
UBIN0CG7298
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211765
|
|
MR KRISHNA MOHAN RAO VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kalla
|
AP-05-035-003-002/11271
(KALLAKURU)
|
0205035000NRG25180520240918442
|
18/05/2024
|
posina sai vamsi
|
0205035WL030424
|
posina sai vamsi
|
00468
|
UBIN0CG7298
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211662
|
|
POSINA SAI VAMSI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Kalla
|
AP-05-035-003-002/11272
(KALLAKURU)
|
0205035000NRG25180520240918444
|
18/05/2024
|
V PADMAVATHI
|
0205035WL030424
|
V PADMAVATHI
|
00468
|
UBIN0CG7298
|
1966
|
1966
|
Processed
|
22/05/2024
|
|
4221211658
|
|
MRS PADMAVATHI VELIGATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15728
|
15728
|
|
|
|
|
|
|
|
|
154
|
Kalla
|
AP-05-035-018-013/40581
(KALAVAPUDI)
|
0205035000NRG25180520240917979
|
18/05/2024
|
B DURGA
|
0205035WL030409
|
B DURGA
|
00691
|
IPOS0000001
|
2235
|
2235
|
Processed
|
22/05/2024
|
|
4221211667
|
|
BUDIGINA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284346
|
284346
|
|
|
|
|
|
|
|