|
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
|
Kajuluru
|
AP-04-038-005-005/010140
()
|
0204038000NRG25180420240186326
|
18/04/2024
|
RAMAKRISHNA KHADA
|
0204038WL009247
|
RAMAKRISHNA KHADA
|
00114
|
APBL0004014
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841692
|
|
MR RADHAKRISHNA PAMPANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kajuluru
|
AP-04-038-005-005/010422
()
|
0204038000NRG25180420240186371
|
18/04/2024
|
Veera Venkata Satyanarayana
|
0204038WL009247
|
Veera Venkata Satyanarayana
|
00114
|
APBL0004014
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841693
|
|
VANUM VEERA VENKATA SATYANARAYANA MURTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Kajuluru
|
AP-04-038-005-005/010022
()
|
0204038000NRG25180420240186298
|
18/04/2024
|
Suramma
|
0204038WL009247
|
Suramma
|
00227
|
KVBL0004858
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377841715
|
|
NAREDIMILLI SURAMMA
|
KARUR VYSA BANK(607100)
|
|
4
|
Kajuluru
|
AP-04-038-005-005/010039
()
|
0204038000NRG25180420240186300
|
18/04/2024
|
Lova Prasaad
|
0204038WL009247
|
Lova Prasaad
|
00227
|
KVBL0004858
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377841712
|
|
VANUM LOVA PRASAD
|
KARUR VYSA BANK(607100)
|
|
5
|
Kajuluru
|
AP-04-038-005-005/010258
()
|
0204038000NRG25180420240186348
|
18/04/2024
|
MUMMDIVARAPU BABURAO
|
0204038WL009247
|
MUMMDIVARAPU BABURAO
|
00227
|
KVBL0004858
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841714
|
|
MUMMIDIVARAPU BABURA
|
KARUR VYSA BANK(607100)
|
|
6
|
Kajuluru
|
AP-04-038-005-005/010258
()
|
0204038000NRG25180420240186349
|
18/04/2024
|
MUMMIDIVARAPU SURAMMA
|
0204038WL009247
|
MUMMIDIVARAPU SURAMMA
|
00227
|
KVBL0004858
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377841713
|
|
M SURAMMA
|
KARUR VYSA BANK(607100)
|
|
7
|
Kajuluru
|
AP-04-038-005-005/010262
()
|
0204038000NRG25180420240186351
|
18/04/2024
|
Venkateswarao
|
0204038WL009247
|
Venkateswarao
|
00227
|
KVBL0004858
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841711
|
|
TATAPUDI VENKATESWAR
|
KARUR VYSA BANK(607100)
|
|
8
|
Kajuluru
|
AP-04-038-005-005/011336
()
|
0204038000NRG25180420240186401
|
18/04/2024
|
nagamani
|
0204038WL009247
|
nagamani
|
00227
|
KVBL0004858
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841710
|
|
MUDUGU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
9
|
Kajuluru
|
AP-04-038-005-005/010051
()
|
0204038000NRG25180420240186304
|
18/04/2024
|
VASAMSETTY KRISHNAMURTHY
|
0204038WL009247
|
VASAMSETTY KRISHNAMURTHY
|
00415
|
SBIN0000850
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841694
|
|
KRISHNAMURTY VASAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
10
|
Kajuluru
|
AP-04-038-005-005/010001
()
|
0204038000NRG25180420240186292
|
18/04/2024
|
Dharmayya
|
0204038WL009247
|
Dharmayya
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841750
|
|
MR DHARMAYYA PITTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kajuluru
|
AP-04-038-005-005/010003
()
|
0204038000NRG25180420240186293
|
18/04/2024
|
Padma
|
0204038WL009247
|
Padma
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841802
|
|
MS PADMA DADALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kajuluru
|
AP-04-038-005-005/010008
()
|
0204038000NRG25180420240186295
|
18/04/2024
|
Manga
|
0204038WL009247
|
Manga
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841769
|
|
MORTHA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kajuluru
|
AP-04-038-005-005/010010
()
|
0204038000NRG25180420240186296
|
18/04/2024
|
PITTA RAVIKALA
|
0204038WL009247
|
PITTA RAVIKALA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841819
|
|
MS RAVIKALA PITTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kajuluru
|
AP-04-038-005-005/010011
()
|
0204038000NRG25180420240186297
|
18/04/2024
|
NAGESWARAO DHADALA
|
0204038WL009247
|
NAGESWARAO DHADALA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841816
|
|
MR NAGESWARRAO DHADALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kajuluru
|
AP-04-038-005-005/010039
()
|
0204038000NRG25180420240186301
|
18/04/2024
|
SATYAVENI VANUM
|
0204038WL009247
|
SATYAVENI VANUM
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841779
|
|
MS SATYAVENI VANUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kajuluru
|
AP-04-038-005-005/010041
()
|
0204038000NRG25180420240186303
|
18/04/2024
|
LOVALAKSHMI VANUM
|
0204038WL009247
|
LOVALAKSHMI VANUM
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841739
|
|
MS LOVALAKSHMI VANUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kajuluru
|
AP-04-038-005-005/010041
()
|
0204038000NRG25180420240186302
|
18/04/2024
|
VEERABABU VANUM
|
0204038WL009247
|
VEERABABU VANUM
|
00415
|
SBIN0002721
|
550
|
550
|
Processed
|
29/04/2024
|
|
3377841825
|
|
MS VEERABABU VANUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kajuluru
|
AP-04-038-005-005/010051
()
|
0204038000NRG25180420240186305
|
18/04/2024
|
SUBHAVACHANAM VASAMSETTI
|
0204038WL009247
|
SUBHAVACHANAM VASAMSETTI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841740
|
|
VASMSETTI SUBAVACHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kajuluru
|
AP-04-038-005-005/010054
()
|
0204038000NRG25180420240186308
|
18/04/2024
|
Annavaram
|
0204038WL009247
|
Annavaram
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841718
|
|
Annavaram Koppula
|
GENERAL POST OFFICE(607245)
|
|
20
|
Kajuluru
|
AP-04-038-005-005/010054
()
|
0204038000NRG25180420240186307
|
18/04/2024
|
Apparao
|
0204038WL009247
|
Apparao
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841743
|
|
MR APPARAO KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kajuluru
|
AP-04-038-005-005/010058
()
|
0204038000NRG25180420240186310
|
18/04/2024
|
Kamerulu
|
0204038WL009247
|
Kamerulu
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841773
|
|
MRS KAMERLU BACHALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kajuluru
|
AP-04-038-005-005/010058
()
|
0204038000NRG25180420240186309
|
18/04/2024
|
Kondayya
|
0204038WL009247
|
Kondayya
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841765
|
|
MR KONDAYYA BACHALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kajuluru
|
AP-04-038-005-005/010070
()
|
0204038000NRG25180420240186311
|
18/04/2024
|
Venkata Ramana
|
0204038WL009247
|
Venkata Ramana
|
00415
|
SBIN0002721
|
550
|
550
|
Processed
|
29/04/2024
|
|
3377841734
|
|
BACHALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kajuluru
|
AP-04-038-005-005/010071
()
|
0204038000NRG25180420240186312
|
18/04/2024
|
VEERAVENKATASATYANARAYANA GUBBALA
|
0204038WL009247
|
VEERAVENKATASATYANARAYANA GUBBALA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841824
|
|
MS VEERAVENKATASATYANARAYANA GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kajuluru
|
AP-04-038-005-005/010072
()
|
0204038000NRG25180420240186313
|
18/04/2024
|
Apparao
|
0204038WL009247
|
Apparao
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841702
|
|
BODDU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kajuluru
|
AP-04-038-005-005/010073
()
|
0204038000NRG25180420240186314
|
18/04/2024
|
KAMERLU BANDI
|
0204038WL009247
|
KAMERLU BANDI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841814
|
|
MS KAMERLU BANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kajuluru
|
AP-04-038-005-005/010079
()
|
0204038000NRG25180420240186315
|
18/04/2024
|
Appayamma
|
0204038WL009247
|
Appayamma
|
00415
|
SBIN0002721
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377841768
|
|
MS APPAYAMMA GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kajuluru
|
AP-04-038-005-005/010080
()
|
0204038000NRG25180420240186316
|
18/04/2024
|
RAVVAA VEMKANNA
|
0204038WL009247
|
RAVVAA VEMKANNA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841730
|
|
MR RAVVAA VEMKANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kajuluru
|
AP-04-038-005-005/010080
()
|
0204038000NRG25180420240186317
|
18/04/2024
|
Veerabaabu
|
0204038WL009247
|
Veerabaabu
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841731
|
|
Veerabaabu Ravva
|
GENERAL POST OFFICE(607245)
|
|
30
|
Kajuluru
|
AP-04-038-005-005/010082
()
|
0204038000NRG25180420240186318
|
18/04/2024
|
Lakshmi
|
0204038WL009247
|
Lakshmi
|
00415
|
SBIN0002721
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841785
|
|
MS LAKSHMI RAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kajuluru
|
AP-04-038-005-005/010084
()
|
0204038000NRG25180420240186320
|
18/04/2024
|
Paapa
|
0204038WL009247
|
Paapa
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841704
|
|
MS PAPA ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kajuluru
|
AP-04-038-005-005/010084
()
|
0204038000NRG25180420240186319
|
18/04/2024
|
ROKKALA SURYA VARA PRASAD RAO
|
0204038WL009247
|
ROKKALA SURYA VARA PRASAD RAO
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841709
|
|
Surya Vara Prasaad Rokkal
|
GENERAL POST OFFICE(607245)
|
|
33
|
Kajuluru
|
AP-04-038-005-005/010114
()
|
0204038000NRG25180420240186322
|
18/04/2024
|
MANGADEVI REDDY
|
0204038WL009247
|
MANGADEVI REDDY
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841766
|
|
MS MANGADEVI REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kajuluru
|
AP-04-038-005-005/010114
()
|
0204038000NRG25180420240186321
|
18/04/2024
|
REDDY VENKATA RAO
|
0204038WL009247
|
REDDY VENKATA RAO
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841697
|
|
MR REDDY VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kajuluru
|
AP-04-038-005-005/010116
()
|
0204038000NRG25180420240186323
|
18/04/2024
|
LAKSHMI ADADADI
|
0204038WL009247
|
LAKSHMI ADADADI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841706
|
|
MS LAKSHMI ADADADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kajuluru
|
AP-04-038-005-005/010119
()
|
0204038000NRG25180420240186325
|
18/04/2024
|
LAKSHMI PALIVELA
|
0204038WL009247
|
LAKSHMI PALIVELA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841803
|
|
MS LAKSHMI PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kajuluru
|
AP-04-038-005-005/010147
()
|
0204038000NRG25180420240186328
|
18/04/2024
|
APPALAKONDA KODURI
|
0204038WL009247
|
APPALAKONDA KODURI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841786
|
|
MR APPALAKONDA KODURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kajuluru
|
AP-04-038-005-005/010157
()
|
0204038000NRG25180420240186329
|
18/04/2024
|
Naagendra
|
0204038WL009247
|
Naagendra
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841794
|
|
MR NAGENDRA DANDINGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kajuluru
|
AP-04-038-005-005/010157
()
|
0204038000NRG25180420240186330
|
18/04/2024
|
Rajeswari
|
0204038WL009247
|
Rajeswari
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841806
|
|
MS RAJESWARI DANDANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kajuluru
|
AP-04-038-005-005/010187
()
|
0204038000NRG25180420240186331
|
18/04/2024
|
KOLIVELA LAKSHMI
|
0204038WL009247
|
KOLIVELA LAKSHMI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841811
|
|
MISS LAKSHMI KOLIVELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kajuluru
|
AP-04-038-005-005/010191
()
|
0204038000NRG25180420240186332
|
18/04/2024
|
CHINNAJARJI MANDAPALLI
|
0204038WL009247
|
CHINNAJARJI MANDAPALLI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841781
|
|
MR CHINNAJARJI MANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kajuluru
|
AP-04-038-005-005/010191
()
|
0204038000NRG25180420240186333
|
18/04/2024
|
MANGA MANDHPALLI
|
0204038WL009247
|
MANGA MANDHPALLI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841822
|
|
Manga Mandapalli
|
GENERAL POST OFFICE(607245)
|
|
43
|
Kajuluru
|
AP-04-038-005-005/010193
()
|
0204038000NRG25180420240186334
|
18/04/2024
|
APPARAO TATAPUDI
|
0204038WL009247
|
APPARAO TATAPUDI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841770
|
|
TATAPUDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kajuluru
|
AP-04-038-005-005/010193
()
|
0204038000NRG25180420240186335
|
18/04/2024
|
MARIYAMMA TATAPUDI
|
0204038WL009247
|
MARIYAMMA TATAPUDI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841776
|
|
TATAPUDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kajuluru
|
AP-04-038-005-005/010195
()
|
0204038000NRG25180420240186336
|
18/04/2024
|
Abbulu
|
0204038WL009247
|
Abbulu
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841820
|
|
MR ABBULU MANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kajuluru
|
AP-04-038-005-005/010196
()
|
0204038000NRG25180420240186337
|
18/04/2024
|
PAPALAKSHMI TAAPUDI
|
0204038WL009247
|
PAPALAKSHMI TAAPUDI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841829
|
|
TATAPUDI PAPALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kajuluru
|
AP-04-038-005-005/010202
()
|
0204038000NRG25180420240186338
|
18/04/2024
|
NAGAMANI TATAPUDI
|
0204038WL009247
|
NAGAMANI TATAPUDI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841705
|
|
MS NAGAMANI TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kajuluru
|
AP-04-038-005-005/010223
()
|
0204038000NRG25180420240186340
|
18/04/2024
|
NAGA RATNAM APAADA
|
0204038WL009247
|
NAGA RATNAM APAADA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841737
|
|
MR NAGA RATNAM APAADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kajuluru
|
AP-04-038-005-005/010226
()
|
0204038000NRG25180420240186341
|
18/04/2024
|
KOLLATI LAKSHMI
|
0204038WL009247
|
KOLLATI LAKSHMI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841759
|
|
MS LAKSHMI KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kajuluru
|
AP-04-038-005-005/010227
()
|
0204038000NRG25180420240186342
|
18/04/2024
|
LAKSHMI GUTHULA
|
0204038WL009247
|
LAKSHMI GUTHULA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841812
|
|
MS LAKSHMI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kajuluru
|
AP-04-038-005-005/010242
()
|
0204038000NRG25180420240186343
|
18/04/2024
|
APPARAO CHINTAPALLI
|
0204038WL009247
|
APPARAO CHINTAPALLI
|
00415
|
SBIN0002721
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841738
|
|
MR APPARAO CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kajuluru
|
AP-04-038-005-005/010244
()
|
0204038000NRG25180420240186344
|
18/04/2024
|
VENKATALAKSHMI NARALA
|
0204038WL009247
|
VENKATALAKSHMI NARALA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841755
|
|
MS VENKATALAKSHMI NARALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kajuluru
|
AP-04-038-005-005/010256
()
|
0204038000NRG25180420240186346
|
18/04/2024
|
nanajirao
|
0204038WL009247
|
nanajirao
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841798
|
|
MR NANAJI TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kajuluru
|
AP-04-038-005-005/010256
()
|
0204038000NRG25180420240186345
|
18/04/2024
|
VENKAYAMMA TATAPUDI
|
0204038WL009247
|
VENKAYAMMA TATAPUDI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841793
|
|
MS VENKAYAMMA TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kajuluru
|
AP-04-038-005-005/010257
()
|
0204038000NRG25180420240186347
|
18/04/2024
|
Govindhu Raaju
|
0204038WL009247
|
Govindhu Raaju
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841719
|
|
KOPPULA GOVINDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kajuluru
|
AP-04-038-005-005/010261
()
|
0204038000NRG25180420240186350
|
18/04/2024
|
Dhanalaksmi
|
0204038WL009247
|
Dhanalaksmi
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841784
|
|
MS DHANALAKSHMI TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kajuluru
|
AP-04-038-005-005/010265
()
|
0204038000NRG25180420240186353
|
18/04/2024
|
GOPALAKRISHNA KOPPULA
|
0204038WL009247
|
GOPALAKRISHNA KOPPULA
|
00415
|
SBIN0002721
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841828
|
|
MS GOPALAKRISHNA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kajuluru
|
AP-04-038-005-005/010265
()
|
0204038000NRG25180420240186352
|
18/04/2024
|
VENKATESWARLU KOPPULA
|
0204038WL009247
|
VENKATESWARLU KOPPULA
|
00415
|
SBIN0002721
|
550
|
550
|
Processed
|
29/04/2024
|
|
3377841774
|
|
MR VENKATESWARLU KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kajuluru
|
AP-04-038-005-005/010268
()
|
0204038000NRG25180420240186354
|
18/04/2024
|
SATYAVATHI CHATRA
|
0204038WL009247
|
SATYAVATHI CHATRA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841817
|
|
MISS SATYAVATHI CHATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kajuluru
|
AP-04-038-005-005/010269
()
|
0204038000NRG25180420240186355
|
18/04/2024
|
SUJATA KOPPULA
|
0204038WL009247
|
SUJATA KOPPULA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841826
|
|
MS SUJATA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kajuluru
|
AP-04-038-005-005/010282
()
|
0204038000NRG25180420240186356
|
18/04/2024
|
BEBI BUNGA
|
0204038WL009247
|
BEBI BUNGA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841804
|
|
MS BEBI BUNGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kajuluru
|
AP-04-038-005-005/010337
()
|
0204038000NRG25180420240186358
|
18/04/2024
|
Appayamma
|
0204038WL009247
|
Appayamma
|
00415
|
SBIN0002721
|
825
|
825
|
Processed
|
29/04/2024
|
|
3377841771
|
|
MS PITTA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kajuluru
|
AP-04-038-005-005/010345
()
|
0204038000NRG25180420240186359
|
18/04/2024
|
Appayamma
|
0204038WL009247
|
Appayamma
|
00415
|
SBIN0002721
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377841800
|
|
MS APPAYAMMA BACHALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kajuluru
|
AP-04-038-005-005/010371
()
|
0204038000NRG25180420240186360
|
18/04/2024
|
Naarayudu
|
0204038WL009247
|
Naarayudu
|
00415
|
SBIN0002721
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377841777
|
|
MR NARAYUDU MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kajuluru
|
AP-04-038-005-005/010375
()
|
0204038000NRG25180420240186361
|
18/04/2024
|
bebi sarojini
|
0204038WL009247
|
bebi sarojini
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841805
|
|
Kona Baby Sarojini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Kajuluru
|
AP-04-038-005-005/010376
()
|
0204038000NRG25180420240186362
|
18/04/2024
|
VEERAVENKATA LAKSHMI ROKKALA
|
0204038WL009247
|
VEERAVENKATA LAKSHMI ROKKALA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841698
|
|
MS VEERAVENKATALAKSHMI ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kajuluru
|
AP-04-038-005-005/010380
()
|
0204038000NRG25180420240186363
|
18/04/2024
|
KALAVALA PAPA
|
0204038WL009247
|
KALAVALA PAPA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841723
|
|
KALAVALA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kajuluru
|
AP-04-038-005-005/010381
()
|
0204038000NRG25180420240186364
|
18/04/2024
|
KOPPULA PAPAYAMMA
|
0204038WL009247
|
KOPPULA PAPAYAMMA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841701
|
|
Paapa Koppula
|
GENERAL POST OFFICE(607245)
|
|
69
|
Kajuluru
|
AP-04-038-005-005/010382
()
|
0204038000NRG25180420240186365
|
18/04/2024
|
Dhana Laksmi
|
0204038WL009247
|
Dhana Laksmi
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841745
|
|
DADALA DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Kajuluru
|
AP-04-038-005-005/010391
()
|
0204038000NRG25180420240186366
|
18/04/2024
|
DADALA RAMESH
|
0204038WL009247
|
DADALA RAMESH
|
00415
|
SBIN0002721
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377841700
|
|
DADALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kajuluru
|
AP-04-038-005-005/010403
()
|
0204038000NRG25180420240186367
|
18/04/2024
|
VANUM SURAMMA
|
0204038WL009247
|
VANUM SURAMMA
|
00415
|
SBIN0002721
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377841746
|
|
MRS VANUM SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kajuluru
|
AP-04-038-005-005/010414
()
|
0204038000NRG25180420240186370
|
18/04/2024
|
Sarasvati
|
0204038WL009247
|
Sarasvati
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841792
|
|
MS SARASWATHI NARALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kajuluru
|
AP-04-038-005-005/010429
()
|
0204038000NRG25180420240186373
|
18/04/2024
|
Lova Kumaari
|
0204038WL009247
|
Lova Kumaari
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841733
|
|
Ooda Lovakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Kajuluru
|
AP-04-038-005-005/010429
()
|
0204038000NRG25180420240186372
|
18/04/2024
|
Venkatarao
|
0204038WL009247
|
Venkatarao
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841756
|
|
MR VENKATARAO DADALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kajuluru
|
AP-04-038-005-005/010458
()
|
0204038000NRG25180420240186374
|
18/04/2024
|
Govindhu
|
0204038WL009247
|
Govindhu
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841751
|
|
MR GOVINDARAO RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kajuluru
|
AP-04-038-005-005/010458
()
|
0204038000NRG25180420240186375
|
18/04/2024
|
Ratnam
|
0204038WL009247
|
Ratnam
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841752
|
|
MS RATNAM RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kajuluru
|
AP-04-038-005-005/010467
()
|
0204038000NRG25180420240186376
|
18/04/2024
|
Krishna
|
0204038WL009247
|
Krishna
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841748
|
|
MR RAMA KRISHNA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kajuluru
|
AP-04-038-005-005/010478
()
|
0204038000NRG25180420240186377
|
18/04/2024
|
DEVAGANGA MORUKURTHI
|
0204038WL009247
|
DEVAGANGA MORUKURTHI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841707
|
|
MISS DEVAGANGA MORUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kajuluru
|
AP-04-038-005-005/010495
()
|
0204038000NRG25180420240186378
|
18/04/2024
|
Paarvati
|
0204038WL009247
|
Paarvati
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841782
|
|
MS PARVATHI MATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kajuluru
|
AP-04-038-005-005/010529
()
|
0204038000NRG25180420240178590
|
18/04/2024
|
SAVITRI PASALAPUDI
|
0204038WL008726
|
SAVITRI PASALAPUDI
|
00415
|
SBIN0002721
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377841795
|
|
MS SAVITRI PASALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kajuluru
|
AP-04-038-005-005/010538
()
|
0204038000NRG25180420240186379
|
18/04/2024
|
Appala Narasamma
|
0204038WL009247
|
Appala Narasamma
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841742
|
|
MISS APPALANARASAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kajuluru
|
AP-04-038-005-005/010547
()
|
0204038000NRG25180420240186380
|
18/04/2024
|
Ms. KANAKADURGA CHODI
|
0204038WL009247
|
Ms. KANAKADURGA CHODI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841703
|
|
MS KANAKADURGA CHODI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kajuluru
|
AP-04-038-005-005/010585
()
|
0204038000NRG25180420240186381
|
18/04/2024
|
ADI LAKSHMI KURUPUDI
|
0204038WL009247
|
ADI LAKSHMI KURUPUDI
|
00415
|
SBIN0002721
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377841732
|
|
MRS ADI LAKSHMI KURUPUDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kajuluru
|
AP-04-038-005-005/010587
()
|
0204038000NRG25180420240186382
|
18/04/2024
|
LAKSHMI CHINTAKULA
|
0204038WL009247
|
LAKSHMI CHINTAKULA
|
00415
|
SBIN0002721
|
825
|
825
|
Processed
|
29/04/2024
|
|
3377841744
|
|
MRS LAKSHMI CHINTAKULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kajuluru
|
AP-04-038-005-005/010606
()
|
0204038000NRG25180420240186383
|
18/04/2024
|
Bhimaraaju
|
0204038WL009247
|
Bhimaraaju
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841722
|
|
MR BHIMA RAJU DADALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kajuluru
|
AP-04-038-005-005/010637
()
|
0204038000NRG25180420240186384
|
18/04/2024
|
Subramanyam
|
0204038WL009247
|
Subramanyam
|
00415
|
SBIN0002721
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841724
|
|
MR MUDUGU SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kajuluru
|
AP-04-038-005-005/010728
()
|
0204038000NRG25180420240186385
|
18/04/2024
|
APPAYAMMA DHANDANGI
|
0204038WL009247
|
APPAYAMMA DHANDANGI
|
00415
|
SBIN0002721
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841783
|
|
MS APPAYAMMA DHANDANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kajuluru
|
AP-04-038-005-005/010919
()
|
0204038000NRG25180420240186386
|
18/04/2024
|
Krishnamurti
|
0204038WL009247
|
Krishnamurti
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841747
|
|
MR KRISHNAMURTHY BITRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kajuluru
|
AP-04-038-005-005/011052
()
|
0204038000NRG25180420240186387
|
18/04/2024
|
KOLLU LAKSHMI
|
0204038WL009247
|
KOLLU LAKSHMI
|
00415
|
SBIN0002721
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377841796
|
|
MRS KOLLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kajuluru
|
AP-04-038-005-005/011064
()
|
0204038000NRG25180420240186388
|
18/04/2024
|
MANGAYAMMA REDDY
|
0204038WL009247
|
MANGAYAMMA REDDY
|
00415
|
SBIN0002721
|
825
|
825
|
Processed
|
29/04/2024
|
|
3377841762
|
|
MS MANGAYAMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kajuluru
|
AP-04-038-005-005/011088
()
|
0204038000NRG25180420240186390
|
18/04/2024
|
Naagalaksmi
|
0204038WL009247
|
Naagalaksmi
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841764
|
|
MEDISETTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kajuluru
|
AP-04-038-005-005/011088
()
|
0204038000NRG25180420240186389
|
18/04/2024
|
Naageswarao
|
0204038WL009247
|
Naageswarao
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841763
|
|
MR MEDISETTI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kajuluru
|
AP-04-038-005-005/011106
()
|
0204038000NRG25180420240186391
|
18/04/2024
|
LAKSHMI VALLAPUDASU
|
0204038WL009247
|
LAKSHMI VALLAPUDASU
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841758
|
|
MS LAKSHMI VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kajuluru
|
AP-04-038-005-005/011114
()
|
0204038000NRG25180420240186392
|
18/04/2024
|
CHINTAPALLI RATNAM
|
0204038WL009247
|
CHINTAPALLI RATNAM
|
00415
|
SBIN0002721
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841695
|
|
MRS RATNAM CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kajuluru
|
AP-04-038-005-005/011132
()
|
0204038000NRG25180420240186393
|
18/04/2024
|
BHIMANA SATYAVATHI
|
0204038WL009247
|
BHIMANA SATYAVATHI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841699
|
|
MR BHIMANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kajuluru
|
AP-04-038-005-005/011134
()
|
0204038000NRG25180420240186394
|
18/04/2024
|
MANGA CHINTAPALLI
|
0204038WL009247
|
MANGA CHINTAPALLI
|
00415
|
SBIN0002721
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841780
|
|
MS MANGA CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kajuluru
|
AP-04-038-005-005/011192
()
|
0204038000NRG25180420240186395
|
18/04/2024
|
VENKATARAVANA BANDI
|
0204038WL009247
|
VENKATARAVANA BANDI
|
00415
|
SBIN0002721
|
550
|
550
|
Processed
|
29/04/2024
|
|
3377841823
|
|
MRS VENKATARAVANA BANDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kajuluru
|
AP-04-038-005-005/011199
()
|
0204038000NRG25180420240186396
|
18/04/2024
|
appayamma
|
0204038WL009247
|
appayamma
|
00415
|
SBIN0002721
|
825
|
825
|
Processed
|
29/04/2024
|
|
3377841767
|
|
MS APPAYAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kajuluru
|
AP-04-038-005-005/011204
()
|
0204038000NRG25180420240186397
|
18/04/2024
|
sarojini
|
0204038WL009247
|
sarojini
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841753
|
|
MS SAROJINI KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kajuluru
|
AP-04-038-005-005/011205
()
|
0204038000NRG25180420240186398
|
18/04/2024
|
susheela
|
0204038WL009247
|
susheela
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841757
|
|
Pulagala Suseela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Kajuluru
|
AP-04-038-005-005/011206
()
|
0204038000NRG25180420240186399
|
18/04/2024
|
subhadradevi
|
0204038WL009247
|
subhadradevi
|
00415
|
SBIN0002721
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377841772
|
|
MS SUDHA MASABATHULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kajuluru
|
AP-04-038-005-005/011292
()
|
0204038000NRG25180420240186400
|
18/04/2024
|
kumari
|
0204038WL009247
|
kumari
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841827
|
|
SIHADRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kajuluru
|
AP-04-038-005-005/011344
()
|
0204038000NRG25180420240186403
|
18/04/2024
|
DURGA RAYUDU
|
0204038WL009247
|
DURGA RAYUDU
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841760
|
|
MS DURGA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kajuluru
|
AP-04-038-005-005/011344
()
|
0204038000NRG25180420240186402
|
18/04/2024
|
ESWARARAO RAYUDU
|
0204038WL009247
|
ESWARARAO RAYUDU
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841761
|
|
MR RAYUDU ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kajuluru
|
AP-04-038-005-005/011345
()
|
0204038000NRG25180420240186404
|
18/04/2024
|
VENKATRAO KOTA
|
0204038WL009247
|
VENKATRAO KOTA
|
00415
|
SBIN0002721
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377841815
|
|
MR KOTA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kajuluru
|
AP-04-038-005-005/011357
()
|
0204038000NRG25180420240186405
|
18/04/2024
|
Mr. TRIMURTHULU PENKEY
|
0204038WL009247
|
Mr. TRIMURTHULU PENKEY
|
00415
|
SBIN0002721
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841736
|
|
MR PENKE TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kajuluru
|
AP-04-038-005-005/011357
()
|
0204038000NRG25180420240186406
|
18/04/2024
|
SATYAVENI PENKE
|
0204038WL009247
|
SATYAVENI PENKE
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841749
|
|
MS SATYAVENI PENKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kajuluru
|
AP-04-038-005-005/011367
()
|
0204038000NRG25180420240186407
|
18/04/2024
|
SATYANARAYANA KOLLAPU
|
0204038WL009247
|
SATYANARAYANA KOLLAPU
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841790
|
|
satyanarayana kollapu kol
|
GENERAL POST OFFICE(607245)
|
|
109
|
Kajuluru
|
AP-04-038-005-005/011369
()
|
0204038000NRG25180420240186408
|
18/04/2024
|
SURYAVENI KOPPULA
|
0204038WL009247
|
SURYAVENI KOPPULA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841788
|
|
MRS KOPPULA SURYAVENI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kajuluru
|
AP-04-038-005-005/011377
()
|
0204038000NRG25180420240186409
|
18/04/2024
|
VENU MANDAPALLI
|
0204038WL009247
|
VENU MANDAPALLI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841821
|
|
MS VENU MANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kajuluru
|
AP-04-038-005-005/011420
()
|
0204038000NRG25180420240186410
|
18/04/2024
|
Ammulu
|
0204038WL009247
|
Ammulu
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841791
|
|
MS AMMULU MUMMIDIVARAPU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kajuluru
|
AP-04-038-005-005/011442
()
|
0204038000NRG25180420240186411
|
18/04/2024
|
manga
|
0204038WL009247
|
manga
|
00415
|
SBIN0002721
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841787
|
|
MS MANGA VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kajuluru
|
AP-04-038-005-005/011460
()
|
0204038000NRG25180420240186412
|
18/04/2024
|
Manikyam
|
0204038WL009247
|
Manikyam
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841741
|
|
MR MANIKYAM AVALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kajuluru
|
AP-04-038-005-005/011470
()
|
0204038000NRG25180420240186413
|
18/04/2024
|
Veera veni
|
0204038WL009247
|
Veera veni
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841708
|
|
MRS GUBBALA VEERAVENI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kajuluru
|
AP-04-038-005-005/011472
()
|
0204038000NRG25180420240186414
|
18/04/2024
|
Nukaratnam
|
0204038WL009247
|
Nukaratnam
|
00415
|
SBIN0002721
|
825
|
825
|
Processed
|
29/04/2024
|
|
3377841797
|
|
AMBATI NUKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kajuluru
|
AP-04-038-005-005/011481
()
|
0204038000NRG25180420240186415
|
18/04/2024
|
Adilakshmi
|
0204038WL009247
|
Adilakshmi
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841735
|
|
MRS PADALA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kajuluru
|
AP-04-038-005-005/011498
()
|
0204038000NRG25180420240186416
|
18/04/2024
|
Venkateswara Rao
|
0204038WL009247
|
Venkateswara Rao
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841801
|
|
MR VENKATESWARARAO GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kajuluru
|
AP-04-038-005-005/011524
()
|
0204038000NRG25180420240186417
|
18/04/2024
|
Balakrishna
|
0204038WL009247
|
Balakrishna
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841754
|
|
MR BALAKRISHNA JITHUGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kajuluru
|
AP-04-038-005-005/011525
()
|
0204038000NRG25180420240186418
|
18/04/2024
|
Rambabu
|
0204038WL009247
|
Rambabu
|
00415
|
SBIN0002721
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841789
|
|
MRS RAMBABU PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kajuluru
|
AP-04-038-005-005/011575
()
|
0204038000NRG25180420240186419
|
18/04/2024
|
VEERAGANIKA
|
0204038WL009247
|
VEERAGANIKA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841809
|
|
MS MATTAPARTHY VEERA GANIKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kajuluru
|
AP-04-038-005-005/11598
()
|
0204038000NRG25180420240186420
|
18/04/2024
|
VASAMSETTI MANGAPATNAM
|
0204038WL009247
|
VASAMSETTI MANGAPATNAM
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841696
|
|
MRS VASAMSETTI MANGAPATNAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kajuluru
|
AP-04-038-005-005/11601
()
|
0204038000NRG25180420240186421
|
18/04/2024
|
KANAKALAKSHMI PULAGALA
|
0204038WL009247
|
KANAKALAKSHMI PULAGALA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841799
|
|
PULAGALA KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kajuluru
|
AP-04-038-005-005/11608
()
|
0204038000NRG25180420240186422
|
18/04/2024
|
MUDUGU KAMESWARI
|
0204038WL009247
|
MUDUGU KAMESWARI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841720
|
|
MRS MUDUGU KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kajuluru
|
AP-04-038-005-005/11609
()
|
0204038000NRG25180420240186423
|
18/04/2024
|
SANTOSHAMMA MANDAPALLI
|
0204038WL009247
|
SANTOSHAMMA MANDAPALLI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841810
|
|
MRS SANTOSHAMMA MANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kajuluru
|
AP-04-038-005-005/11610
()
|
0204038000NRG25180420240186424
|
18/04/2024
|
LOVAKUMARI VANUM
|
0204038WL009247
|
LOVAKUMARI VANUM
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841778
|
|
MS LOVAKUMARI VANUM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kajuluru
|
AP-04-038-005-005/11665
()
|
0204038000NRG25180420240186427
|
18/04/2024
|
SURYAVATHI NARAALA
|
0204038WL009247
|
SURYAVATHI NARAALA
|
00415
|
SBIN0002721
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3377841813
|
|
MS SURYAVATHI NARAALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kajuluru
|
AP-04-038-005-005/11697
()
|
0204038000NRG25180420240186430
|
18/04/2024
|
ARUNA BACHALA
|
0204038WL009247
|
ARUNA BACHALA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841808
|
|
MS ARUNA BACHALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kajuluru
|
AP-04-038-005-005/11701
()
|
0204038000NRG25180420240186431
|
18/04/2024
|
SATYANARAYANA PALIVELA
|
0204038WL009247
|
SATYANARAYANA PALIVELA
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841775
|
|
Mr SATYANARAYANA PALIVELA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
129
|
Kajuluru
|
AP-04-038-005-005/11702
()
|
0204038000NRG25180420240186432
|
18/04/2024
|
SURYA KANTAM JALLI
|
0204038WL009247
|
SURYA KANTAM JALLI
|
00415
|
SBIN0002721
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841807
|
|
MRS JALLI SURYAKNTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176804
|
176804
|
|
|
|
|
|
|
|
|
130
|
Kajuluru
|
AP-04-038-005-005/010053
()
|
0204038000NRG25180420240186306
|
18/04/2024
|
MUDUGU SRINIVASARAO
|
0204038WL009247
|
MUDUGU SRINIVASARAO
|
00415
|
SBIN0002729
|
825
|
825
|
Processed
|
29/04/2024
|
|
3377841721
|
|
MUDUGU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
131
|
Kajuluru
|
AP-04-038-005-005/010140
()
|
0204038000NRG25180420240186327
|
18/04/2024
|
NAGAMANI PAMPNA
|
0204038WL009247
|
NAGAMANI PAMPNA
|
00415
|
SBIN0021417
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841716
|
|
MRS NAGAMANI PAMPANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kajuluru
|
AP-04-038-005-005/010410
()
|
0204038000NRG25180420240186368
|
18/04/2024
|
SATYAVATHI SANDHAKA
|
0204038WL009247
|
SATYAVATHI SANDHAKA
|
00415
|
SBIN0021417
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841818
|
|
MISS SATYAVATHI SANDHAKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kajuluru
|
AP-04-038-005-005/11629
()
|
0204038000NRG25180420240186425
|
18/04/2024
|
MOGALITURTHI MANI VENKATA GANGADHAR
|
0204038WL009247
|
MOGALITURTHI MANI VENKATA GANGADHAR
|
00415
|
SBIN0021417
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841717
|
|
MR MOGALATURTHI MANI VENKATA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
134
|
Kajuluru
|
AP-04-038-018-015/010046
()
|
0204038000NRG25180420240183181
|
18/04/2024
|
Mangayamma
|
0204038WL009031
|
Mangayamma
|
00468
|
UBIN0814024
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377841729
|
|
KUDIPUDI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kajuluru
|
AP-04-038-018-015/010046
()
|
0204038000NRG25180420240183180
|
18/04/2024
|
Nagalakshmi
|
0204038WL009031
|
Nagalakshmi
|
00468
|
UBIN0814024
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377841725
|
|
NAGALAKSHMI PAMPANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kajuluru
|
AP-04-038-018-015/010046
()
|
0204038000NRG25180420240183179
|
18/04/2024
|
Suryanarayana
|
0204038WL009031
|
Suryanarayana
|
00468
|
UBIN0814024
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377841728
|
|
SURYANARAYANA KURUPUDI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kajuluru
|
AP-04-038-018-015/010119
()
|
0204038000NRG25180420240183311
|
18/04/2024
|
Aanjaneyulu
|
0204038WL009035
|
Aanjaneyulu
|
00468
|
UBIN0814024
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377841727
|
|
ANJUNEYULU ILLA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kajuluru
|
AP-04-038-018-015/010119
()
|
0204038000NRG25180420240183312
|
18/04/2024
|
Eeswari
|
0204038WL009035
|
Eeswari
|
00468
|
UBIN0814024
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377841726
|
|
ESWARY ILLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
139
|
Kajuluru
|
AP-04-038-005-005/010007
()
|
0204038000NRG25180420240186294
|
18/04/2024
|
DONAM APPAYAMMA
|
0204038WL009247
|
DONAM APPAYAMMA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841686
|
|
DONAM APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kajuluru
|
AP-04-038-005-005/010028
()
|
0204038000NRG25180420240186299
|
18/04/2024
|
VANUM GOVINDAMMA
|
0204038WL009247
|
VANUM GOVINDAMMA
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377841687
|
|
MS GOVINDAMMA VANUM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kajuluru
|
AP-04-038-005-005/010119
()
|
0204038000NRG25180420240186324
|
18/04/2024
|
P.K.RAMAYYA
|
0204038WL009247
|
P.K.RAMAYYA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841684
|
|
MR KODANDARAMAYYA PALEVALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kajuluru
|
AP-04-038-005-005/010214
()
|
0204038000NRG25180420240186339
|
18/04/2024
|
K.AMMAJI
|
0204038WL009247
|
K.AMMAJI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
29/04/2024
|
|
3377841685
|
|
MRS AMMAJI KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kajuluru
|
AP-04-038-005-005/010325
()
|
0204038000NRG25180420240186357
|
18/04/2024
|
MADAPATI KRISHNA KUMARI
|
0204038WL009247
|
MADAPATI KRISHNA KUMARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841688
|
|
MS KRISHNAKUMARI MEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kajuluru
|
AP-04-038-005-005/010412
()
|
0204038000NRG25180420240186369
|
18/04/2024
|
VANUM NAGAJYOTHI
|
0204038WL009247
|
VANUM NAGAJYOTHI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841683
|
|
VANUM NAGAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Kajuluru
|
AP-04-038-005-005/11641
()
|
0204038000NRG25180420240186426
|
18/04/2024
|
D. Seshayamma
|
0204038WL009247
|
D. Seshayamma
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841689
|
|
MS SHESHAYAMMA DADALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kajuluru
|
AP-04-038-005-005/11675
()
|
0204038000NRG25180420240186428
|
18/04/2024
|
Kadha Ramakrishna
|
0204038WL009247
|
Kadha Ramakrishna
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841690
|
|
KADHA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kajuluru
|
AP-04-038-005-005/11679
()
|
0204038000NRG25180420240186429
|
18/04/2024
|
D.Satyavathi
|
0204038WL009247
|
D.Satyavathi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3377841691
|
|
DADALA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226094
|
226094
|
|
|
|
|
|
|
|