|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Y Ramavaram
|
AP-04-002-016-118/010039
()
|
0204002000NRG25060420240002845
|
06/04/2024
|
Kasulamma
|
0204002WL000286
|
Kasulamma
|
00177
|
IOBA0001233
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3113374855
|
|
CHILAKALA KASULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Y Ramavaram
|
AP-04-002-016-119/010025
()
|
0204002000NRG25060420240002809
|
06/04/2024
|
Sriramulu
|
0204002WL000285
|
Sriramulu
|
00177
|
IOBA0001233
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3113374854
|
|
KURUSAM SRIRAMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Y Ramavaram
|
AP-04-002-016-119/010050
()
|
0204002000NRG25060420240002814
|
06/04/2024
|
Sankurayya
|
0204002WL000285
|
Sankurayya
|
00177
|
IOBA0001233
|
1499
|
1499
|
Processed
|
20/04/2024
|
|
3113374853
|
|
KURUSAM SANKURAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
4
|
Y Ramavaram
|
AP-04-002-009-077/010009
()
|
0204002000NRG25060420240003682
|
06/04/2024
|
Lakshmamma
|
0204002WL000324
|
Lakshmamma
|
00415
|
SBIN0005883
|
766
|
766
|
Processed
|
19/04/2024
|
|
3113374861
|
|
MRS KOPURU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Y Ramavaram
|
AP-04-002-009-077/010018
()
|
0204002000NRG25060420240003683
|
06/04/2024
|
Subbayamma
|
0204002WL000324
|
Subbayamma
|
00415
|
SBIN0005883
|
1021
|
1021
|
Processed
|
19/04/2024
|
|
3113374981
|
|
MRS SADALA SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Y Ramavaram
|
AP-04-002-015-117/010020
()
|
0204002000NRG25060420240003702
|
06/04/2024
|
Mangayamma
|
0204002WL000326
|
Mangayamma
|
00415
|
SBIN0005883
|
1621
|
1621
|
Processed
|
19/04/2024
|
|
3113374958
|
|
MRS MANGAYAMMA KADABALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Y Ramavaram
|
AP-04-002-016-118/010086
()
|
0204002000NRG25060420240002862
|
06/04/2024
|
MURLA VENKATA REDDY
|
0204002WL000286
|
MURLA VENKATA REDDY
|
00415
|
SBIN0005883
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374862
|
|
MR MURLA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Y Ramavaram
|
AP-04-002-016-118/010111
()
|
0204002000NRG25060420240002867
|
06/04/2024
|
Lakshmayya
|
0204002WL000286
|
Lakshmayya
|
00415
|
SBIN0005883
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374864
|
|
MR NANDI LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Y Ramavaram
|
AP-04-002-016-118/010112
()
|
0204002000NRG25060420240002869
|
06/04/2024
|
Bullabbai
|
0204002WL000286
|
Bullabbai
|
00415
|
SBIN0005883
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374874
|
|
MR GANTHA BULLABBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Y Ramavaram
|
AP-04-002-016-119/010004
()
|
0204002000NRG25060420240002801
|
06/04/2024
|
KURUSAM ABBAI DORA
|
0204002WL000285
|
KURUSAM ABBAI DORA
|
00415
|
SBIN0005883
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374977
|
|
MR KURUSAM ABBAI DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8659
|
8659
|
|
|
|
|
|
|
|
|
11
|
Y Ramavaram
|
AP-04-002-016-118/010105
()
|
0204002000NRG25060420240002866
|
06/04/2024
|
Lovareddy
|
0204002WL000286
|
Lovareddy
|
00415
|
SBIN0014572
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3113374980
|
|
MR MUTYALA LOVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
Y Ramavaram
|
AP-04-002-008-086/010003
()
|
0204002000NRG25060420240003703
|
06/04/2024
|
Atchiyamma
|
0204002WL000327
|
Atchiyamma
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374919
|
|
MRS ACHIYYAMMA PALLALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Y Ramavaram
|
AP-04-002-008-086/010003
()
|
0204002000NRG25060420240003704
|
06/04/2024
|
SIRISHA PALLALA
|
0204002WL000327
|
SIRISHA PALLALA
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374959
|
|
PALLALA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Y Ramavaram
|
AP-04-002-008-086/010008
()
|
0204002000NRG25060420240003705
|
06/04/2024
|
Pallala Suryanarayanareddy
|
0204002WL000327
|
Pallala Suryanarayanareddy
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374948
|
|
MR PALLALA SURYANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Y Ramavaram
|
AP-04-002-008-086/010009
()
|
0204002000NRG25060420240003706
|
06/04/2024
|
Ramayya
|
0204002WL000327
|
Ramayya
|
00415
|
SBIN0016870
|
750
|
750
|
Processed
|
19/04/2024
|
|
3113374859
|
|
KADABALA RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Y Ramavaram
|
AP-04-002-008-086/010016
()
|
0204002000NRG25060420240003707
|
06/04/2024
|
Mallamma
|
0204002WL000327
|
Mallamma
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374865
|
|
MISS MALLAMMA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Y Ramavaram
|
AP-04-002-008-086/010053
()
|
0204002000NRG25060420240003708
|
06/04/2024
|
narayana ravu
|
0204002WL000327
|
narayana ravu
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374962
|
|
MR KUTHURU NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Y Ramavaram
|
AP-04-002-008-086/10082
()
|
0204002000NRG25060420240003709
|
06/04/2024
|
MURLA DEVI
|
0204002WL000327
|
MURLA DEVI
|
00415
|
SBIN0016870
|
1489
|
1489
|
Processed
|
19/04/2024
|
|
3113374876
|
|
MRS MURLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Y Ramavaram
|
AP-04-002-009-077/010019
()
|
0204002000NRG25060420240003684
|
06/04/2024
|
Bangaramma
|
0204002WL000324
|
Bangaramma
|
00415
|
SBIN0016870
|
1021
|
1021
|
Processed
|
19/04/2024
|
|
3113374976
|
|
MRS BANGARAMMA PALLALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Y Ramavaram
|
AP-04-002-009-077/010023
()
|
0204002000NRG25060420240003685
|
06/04/2024
|
Mallayya
|
0204002WL000324
|
Mallayya
|
00415
|
SBIN0016870
|
765
|
765
|
Processed
|
19/04/2024
|
|
3113374963
|
|
MR ULEM MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Y Ramavaram
|
AP-04-002-009-077/010023
()
|
0204002000NRG25060420240003686
|
06/04/2024
|
Venkayamma
|
0204002WL000324
|
Venkayamma
|
00415
|
SBIN0016870
|
765
|
765
|
Processed
|
19/04/2024
|
|
3113374902
|
|
MRS VENKAYAMMA ULEM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Y Ramavaram
|
AP-04-002-009-077/010027
()
|
0204002000NRG25060420240003687
|
06/04/2024
|
APPARAO
|
0204002WL000324
|
APPARAO
|
00415
|
SBIN0016870
|
766
|
766
|
Processed
|
19/04/2024
|
|
3113374856
|
|
MR ULEM APPARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Y Ramavaram
|
AP-04-002-009-077/010039
()
|
0204002000NRG25060420240003688
|
06/04/2024
|
Chinnarao
|
0204002WL000324
|
Chinnarao
|
00415
|
SBIN0016870
|
765
|
765
|
Processed
|
19/04/2024
|
|
3113374858
|
|
MR JARTHA CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Y Ramavaram
|
AP-04-002-009-077/010043
()
|
0204002000NRG25060420240003690
|
06/04/2024
|
Adilakshmi
|
0204002WL000324
|
Adilakshmi
|
00415
|
SBIN0016870
|
765
|
765
|
Processed
|
19/04/2024
|
|
3113374901
|
|
MRS JARTHA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Y Ramavaram
|
AP-04-002-009-077/010043
()
|
0204002000NRG25060420240003689
|
06/04/2024
|
Darmareddy
|
0204002WL000324
|
Darmareddy
|
00415
|
SBIN0016870
|
765
|
765
|
Processed
|
19/04/2024
|
|
3113374975
|
|
MR DHARMA REDDY JARTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Y Ramavaram
|
AP-04-002-009-077/010056
()
|
0204002000NRG25060420240003692
|
06/04/2024
|
DABBA VENKATARAMANA
|
0204002WL000324
|
DABBA VENKATARAMANA
|
00415
|
SBIN0016870
|
1021
|
1021
|
Processed
|
19/04/2024
|
|
3113374930
|
|
MRS SATYAVATHI DABBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Y Ramavaram
|
AP-04-002-009-077/010056
()
|
0204002000NRG25060420240003691
|
06/04/2024
|
VENKATARAMANA DABBA
|
0204002WL000324
|
VENKATARAMANA DABBA
|
00415
|
SBIN0016870
|
1021
|
1021
|
Processed
|
19/04/2024
|
|
3113374974
|
|
MR VENKATARAMANA DABBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Y Ramavaram
|
AP-04-002-009-077/010062
()
|
0204002000NRG25060420240003693
|
06/04/2024
|
Jartha Balayya
|
0204002WL000324
|
Jartha Balayya
|
00415
|
SBIN0016870
|
1021
|
1021
|
Processed
|
19/04/2024
|
|
3113374933
|
|
MR BALAYYA JARTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Y Ramavaram
|
AP-04-002-012-128/010074
()
|
0204002000NRG25060420240002796
|
06/04/2024
|
YeeramReddy
|
0204002WL000282
|
YeeramReddy
|
00415
|
SBIN0016870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3113374942
|
|
MR YETLA YERRAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Y Ramavaram
|
AP-04-002-012-131/010064
()
|
0204002000NRG25060420240003420
|
06/04/2024
|
Tammarao
|
0204002WL000313
|
Tammarao
|
00415
|
SBIN0016870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3113374966
|
|
SHRI MIRIYALA THAMMARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Y Ramavaram
|
AP-04-002-015-115/010001
()
|
0204002000NRG25060420240003695
|
06/04/2024
|
Vindela Somaraju
|
0204002WL000326
|
Vindela Somaraju
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
19/04/2024
|
|
3113374957
|
|
MR VINDELA SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Y Ramavaram
|
AP-04-002-015-115/010002
()
|
0204002000NRG25060420240003696
|
06/04/2024
|
Subbarao
|
0204002WL000326
|
Subbarao
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
19/04/2024
|
|
3113374965
|
|
VINDELA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Y Ramavaram
|
AP-04-002-015-115/010021
()
|
0204002000NRG25060420240003697
|
06/04/2024
|
Subbaarao
|
0204002WL000326
|
Subbaarao
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
19/04/2024
|
|
3113374973
|
|
MR VINDELA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Y Ramavaram
|
AP-04-002-015-115/010040
()
|
0204002000NRG25060420240003698
|
06/04/2024
|
BALIREDDY LAKSHMI
|
0204002WL000326
|
BALIREDDY LAKSHMI
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
19/04/2024
|
|
3113374972
|
|
BALIREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Y Ramavaram
|
AP-04-002-015-115/10086
()
|
0204002000NRG25060420240003699
|
06/04/2024
|
JAMMALA VISWAREDDY
|
0204002WL000326
|
JAMMALA VISWAREDDY
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
19/04/2024
|
|
3113374880
|
|
MR JAMMALA VISWAREDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Y Ramavaram
|
AP-04-002-015-117/010008
()
|
0204002000NRG25060420240003700
|
06/04/2024
|
Peddabbayi
|
0204002WL000326
|
Peddabbayi
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
19/04/2024
|
|
3113374877
|
|
MR UYYALA PEDDABBAYI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Y Ramavaram
|
AP-04-002-015-117/010008
()
|
0204002000NRG25060420240003701
|
06/04/2024
|
Satyavathi
|
0204002WL000326
|
Satyavathi
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
19/04/2024
|
|
3113374878
|
|
MISS SATYAVATHI UYYALA LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Y Ramavaram
|
AP-04-002-015-117/010267
()
|
0204002000NRG25060420240003694
|
06/04/2024
|
Ramayamma
|
0204002WL000325
|
Ramayamma
|
00415
|
SBIN0016870
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113374968
|
|
MS MUTYALA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Y Ramavaram
|
AP-04-002-016-118/010001
()
|
0204002000NRG25060420240002829
|
06/04/2024
|
Jogarao
|
0204002WL000286
|
Jogarao
|
00415
|
SBIN0016870
|
1516
|
1516
|
Processed
|
19/04/2024
|
|
3113374970
|
|
MS CHEDALA JOGARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Y Ramavaram
|
AP-04-002-016-118/010015
()
|
0204002000NRG25060420240002831
|
06/04/2024
|
Gantha Adamma
|
0204002WL000286
|
Gantha Adamma
|
00415
|
SBIN0016870
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3113374860
|
|
MRS ADEMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Y Ramavaram
|
AP-04-002-016-118/010017
()
|
0204002000NRG25060420240002832
|
06/04/2024
|
Lakshmi
|
0204002WL000286
|
Lakshmi
|
00415
|
SBIN0016870
|
1263
|
1263
|
Processed
|
19/04/2024
|
|
3113374906
|
|
PUREDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Y Ramavaram
|
AP-04-002-016-118/010020
()
|
0204002000NRG25060420240002798
|
06/04/2024
|
Gangamma
|
0204002WL000283
|
Gangamma
|
00415
|
SBIN0016870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3113374900
|
|
POTHURU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Y Ramavaram
|
AP-04-002-016-118/010020
()
|
0204002000NRG25060420240002797
|
06/04/2024
|
Pothuru Venkata Reddy
|
0204002WL000283
|
Pothuru Venkata Reddy
|
00415
|
SBIN0016870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3113374939
|
|
Venkata Reddy Potturu
|
GENERAL POST OFFICE(607245)
|
|
44
|
Y Ramavaram
|
AP-04-002-016-118/010024
()
|
0204002000NRG25060420240002836
|
06/04/2024
|
Budevi
|
0204002WL000286
|
Budevi
|
00415
|
SBIN0016870
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3113374886
|
|
MS CHILAKALA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Y Ramavaram
|
AP-04-002-016-118/010024
()
|
0204002000NRG25060420240002835
|
06/04/2024
|
Pandayya
|
0204002WL000286
|
Pandayya
|
00415
|
SBIN0016870
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3113374885
|
|
MS CHILAKALA PANDAYYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Y Ramavaram
|
AP-04-002-016-118/010026
()
|
0204002000NRG25060420240002837
|
06/04/2024
|
Ramannamma
|
0204002WL000286
|
Ramannamma
|
00415
|
SBIN0016870
|
1263
|
1263
|
Processed
|
19/04/2024
|
|
3113374923
|
|
MRS NANDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Y Ramavaram
|
AP-04-002-016-118/010027
()
|
0204002000NRG25060420240002838
|
06/04/2024
|
SOMIREDDY
|
0204002WL000286
|
SOMIREDDY
|
00415
|
SBIN0016870
|
1516
|
1516
|
Processed
|
19/04/2024
|
|
3113374954
|
|
MR LOTHA SOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Y Ramavaram
|
AP-04-002-016-118/010028
()
|
0204002000NRG25060420240002839
|
06/04/2024
|
Ramanamma
|
0204002WL000286
|
Ramanamma
|
00415
|
SBIN0016870
|
1263
|
1263
|
Processed
|
19/04/2024
|
|
3113374944
|
|
MS NANDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Y Ramavaram
|
AP-04-002-016-118/010030
()
|
0204002000NRG25060420240002841
|
06/04/2024
|
MUTYALA LOVA KUMARI
|
0204002WL000286
|
MUTYALA LOVA KUMARI
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374931
|
|
MISS MUTHYALA LOVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Y Ramavaram
|
AP-04-002-016-118/010030
()
|
0204002000NRG25060420240002840
|
06/04/2024
|
Punyavati
|
0204002WL000286
|
Punyavati
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374911
|
|
MRS MUTYALA PUNAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Y Ramavaram
|
AP-04-002-016-118/010032
()
|
0204002000NRG25060420240002842
|
06/04/2024
|
Mallireddy
|
0204002WL000286
|
Mallireddy
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374929
|
|
MR MALLIREDDY KOLLAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Y Ramavaram
|
AP-04-002-016-118/010036
()
|
0204002000NRG25060420240002843
|
06/04/2024
|
Pushpavati
|
0204002WL000286
|
Pushpavati
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374891
|
|
MRS PALLALA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Y Ramavaram
|
AP-04-002-016-118/010040
()
|
0204002000NRG25060420240002847
|
06/04/2024
|
Mallamma
|
0204002WL000286
|
Mallamma
|
00415
|
SBIN0016870
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3113374920
|
|
MRS SARUBOYINA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Y Ramavaram
|
AP-04-002-016-118/010050
()
|
0204002000NRG25060420240002850
|
06/04/2024
|
Rajarao
|
0204002WL000286
|
Rajarao
|
00415
|
SBIN0016870
|
1516
|
1516
|
Processed
|
19/04/2024
|
|
3113374964
|
|
MR RAJA RAO MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Y Ramavaram
|
AP-04-002-016-118/010064
()
|
0204002000NRG25060420240002852
|
06/04/2024
|
Durga Prasad Reddy
|
0204002WL000286
|
Durga Prasad Reddy
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374938
|
|
MR DURGA PRASAD REDDY MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Y Ramavaram
|
AP-04-002-016-118/010064
()
|
0204002000NRG25060420240002851
|
06/04/2024
|
Nagalakshmi
|
0204002WL000286
|
Nagalakshmi
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374883
|
|
MS MUTYALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Y Ramavaram
|
AP-04-002-016-118/010065
()
|
0204002000NRG25060420240002853
|
06/04/2024
|
Kasulamma
|
0204002WL000286
|
Kasulamma
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374918
|
|
MRS MUTYALA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Y Ramavaram
|
AP-04-002-016-118/010066
()
|
0204002000NRG25060420240002854
|
06/04/2024
|
Murla Nandini
|
0204002WL000286
|
Murla Nandini
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374952
|
|
MRS MURLA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Y Ramavaram
|
AP-04-002-016-118/010068
()
|
0204002000NRG25060420240002855
|
06/04/2024
|
Chandramma
|
0204002WL000286
|
Chandramma
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374897
|
|
MRS CHANDRAMMA LOTHALTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Y Ramavaram
|
AP-04-002-016-118/010069
()
|
0204002000NRG25060420240002856
|
06/04/2024
|
LOTHA NAGESWARARAO
|
0204002WL000286
|
LOTHA NAGESWARARAO
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374950
|
|
MR LOTHA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Y Ramavaram
|
AP-04-002-016-118/010070
()
|
0204002000NRG25060420240002857
|
06/04/2024
|
Rami Reddy
|
0204002WL000286
|
Rami Reddy
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374895
|
|
MR RAMIREDDY LOTHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Y Ramavaram
|
AP-04-002-016-118/010071
()
|
0204002000NRG25060420240002858
|
06/04/2024
|
Sankuramma
|
0204002WL000286
|
Sankuramma
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374882
|
|
MS MURLA SANKURAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Y Ramavaram
|
AP-04-002-016-118/010074
()
|
0204002000NRG25060420240002859
|
06/04/2024
|
GANTHA JOGAMMA
|
0204002WL000286
|
GANTHA JOGAMMA
|
00415
|
SBIN0016870
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3113374884
|
|
MS GANTHA JOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Y Ramavaram
|
AP-04-002-016-118/010075
()
|
0204002000NRG25060420240002860
|
06/04/2024
|
Gantha Rajubabu
|
0204002WL000286
|
Gantha Rajubabu
|
00415
|
SBIN0016870
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3113374935
|
|
GANTHA RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Y Ramavaram
|
AP-04-002-016-118/010078
()
|
0204002000NRG25060420240002861
|
06/04/2024
|
GANTHA CHINNAMMI
|
0204002WL000286
|
GANTHA CHINNAMMI
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374910
|
|
MRS GANTHA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Y Ramavaram
|
AP-04-002-016-118/010089
()
|
0204002000NRG25060420240002863
|
06/04/2024
|
Satyaveni
|
0204002WL000286
|
Satyaveni
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374898
|
|
MRS SATYAVENI REDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Y Ramavaram
|
AP-04-002-016-118/010101
()
|
0204002000NRG25060420240002864
|
06/04/2024
|
Appayamma
|
0204002WL000286
|
Appayamma
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374852
|
|
MRS APPAYAMMA MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Y Ramavaram
|
AP-04-002-016-118/010104
()
|
0204002000NRG25060420240002865
|
06/04/2024
|
Pottamma
|
0204002WL000286
|
Pottamma
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374887
|
|
MS NANDI POTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Y Ramavaram
|
AP-04-002-016-118/010112
()
|
0204002000NRG25060420240002868
|
06/04/2024
|
Lakshmi
|
0204002WL000286
|
Lakshmi
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374916
|
|
GANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Y Ramavaram
|
AP-04-002-016-118/010114
()
|
0204002000NRG25060420240002870
|
06/04/2024
|
Balaraju
|
0204002WL000286
|
Balaraju
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3113374932
|
|
POTHURU BALA RAJU
|
BANK OF INDIA(508505)
|
|
71
|
Y Ramavaram
|
AP-04-002-016-118/010118
()
|
0204002000NRG25060420240002871
|
06/04/2024
|
Chilakala Suribabu
|
0204002WL000286
|
Chilakala Suribabu
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374943
|
|
MR CHILAKA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Y Ramavaram
|
AP-04-002-016-118/010122
()
|
0204002000NRG25060420240002872
|
06/04/2024
|
Lakshmi
|
0204002WL000286
|
Lakshmi
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374921
|
|
MR MUTYALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Y Ramavaram
|
AP-04-002-016-118/010125
()
|
0204002000NRG25060420240002873
|
06/04/2024
|
Kasulamma
|
0204002WL000286
|
Kasulamma
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3113374888
|
|
MS GANTHA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Y Ramavaram
|
AP-04-002-016-118/010128
()
|
0204002000NRG25060420240002874
|
06/04/2024
|
Somalamma
|
0204002WL000286
|
Somalamma
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3113374899
|
|
MRS SOMALAMMA BATTALTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Y Ramavaram
|
AP-04-002-016-118/010132
()
|
0204002000NRG25060420240002875
|
06/04/2024
|
LOTHA AMMAJI
|
0204002WL000286
|
LOTHA AMMAJI
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3113374890
|
|
MS LOTHA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Y Ramavaram
|
AP-04-002-016-118/010136
()
|
0204002000NRG25060420240002876
|
06/04/2024
|
Suryavati
|
0204002WL000286
|
Suryavati
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3113374863
|
|
MRS LOTHA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Y Ramavaram
|
AP-04-002-016-118/010139
()
|
0204002000NRG25060420240002877
|
06/04/2024
|
Lakshmamma
|
0204002WL000286
|
Lakshmamma
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3113374917
|
|
MRS LOTHA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Y Ramavaram
|
AP-04-002-016-118/010156
()
|
0204002000NRG25060420240002878
|
06/04/2024
|
Lakshmamma
|
0204002WL000286
|
Lakshmamma
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374896
|
|
MRS POTHURU LAKSHMAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Y Ramavaram
|
AP-04-002-016-118/010157
()
|
0204002000NRG25060420240002879
|
06/04/2024
|
Chinnalamma
|
0204002WL000286
|
Chinnalamma
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374892
|
|
MS BELEM CHINNAMMAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Y Ramavaram
|
AP-04-002-016-118/010166
()
|
0204002000NRG25060420240002881
|
06/04/2024
|
Lakshmamma
|
0204002WL000286
|
Lakshmamma
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3113374908
|
|
MRS MUTYALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Y Ramavaram
|
AP-04-002-016-118/010166
()
|
0204002000NRG25060420240002880
|
06/04/2024
|
Satyanarayana
|
0204002WL000286
|
Satyanarayana
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3113374889
|
|
MS MUTYALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Y Ramavaram
|
AP-04-002-016-118/010172
()
|
0204002000NRG25060420240002882
|
06/04/2024
|
Lakshmi
|
0204002WL000286
|
Lakshmi
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3113374922
|
|
MRS PALLALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Y Ramavaram
|
AP-04-002-016-118/010174
()
|
0204002000NRG25060420240002883
|
06/04/2024
|
CHILAKAMMA POTHURU
|
0204002WL000286
|
CHILAKAMMA POTHURU
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3113374934
|
|
MRS CHILAKAMMA POTHURU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Y Ramavaram
|
AP-04-002-016-118/010175
()
|
0204002000NRG25060420240002884
|
06/04/2024
|
Rambabu
|
0204002WL000286
|
Rambabu
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374928
|
|
MR RAMBABU POTTURU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Y Ramavaram
|
AP-04-002-016-118/010183
()
|
0204002000NRG25060420240002885
|
06/04/2024
|
MUTYALA KONDAMMA
|
0204002WL000286
|
MUTYALA KONDAMMA
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3113374924
|
|
MRS MUTYALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Y Ramavaram
|
AP-04-002-016-118/010186
()
|
0204002000NRG25060420240002886
|
06/04/2024
|
Vijayabarati
|
0204002WL000286
|
Vijayabarati
|
00415
|
SBIN0016870
|
1256
|
1256
|
Processed
|
19/04/2024
|
|
3113374960
|
|
MRS JARTHA VIJAYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Y Ramavaram
|
AP-04-002-016-118/010207
()
|
0204002000NRG25060420240002891
|
06/04/2024
|
Satyavathi
|
0204002WL000286
|
Satyavathi
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374927
|
|
MRS GANTA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Y Ramavaram
|
AP-04-002-016-118/010210
()
|
0204002000NRG25060420240002892
|
06/04/2024
|
Lakshmi
|
0204002WL000286
|
Lakshmi
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3113374875
|
|
MS LAKSHMI MURLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Y Ramavaram
|
AP-04-002-016-118/010216
()
|
0204002000NRG25060420240002893
|
06/04/2024
|
Subbalaklshmi
|
0204002WL000286
|
Subbalaklshmi
|
00415
|
SBIN0016870
|
1262
|
1262
|
Processed
|
19/04/2024
|
|
3113374909
|
|
MRS NANDI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Y Ramavaram
|
AP-04-002-016-118/010218
()
|
0204002000NRG25060420240002894
|
06/04/2024
|
Nagamani
|
0204002WL000286
|
Nagamani
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3113374926
|
|
MS JARTHA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Y Ramavaram
|
AP-04-002-016-118/010226
()
|
0204002000NRG25060420240002895
|
06/04/2024
|
Venkatalakshmi
|
0204002WL000286
|
Venkatalakshmi
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3113374894
|
|
CHEDALA VENKATALAKSH
|
BANK OF BARODA(606985)
|
|
92
|
Y Ramavaram
|
AP-04-002-016-118/010227
()
|
0204002000NRG25060420240002896
|
06/04/2024
|
Satyanarayana
|
0204002WL000286
|
Satyanarayana
|
00415
|
SBIN0016870
|
999
|
999
|
Processed
|
19/04/2024
|
|
3113374857
|
|
MR MUTYALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Y Ramavaram
|
AP-04-002-016-118/010230
()
|
0204002000NRG25060420240002897
|
06/04/2024
|
balamma
|
0204002WL000286
|
balamma
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3113374947
|
|
MRS KONETI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Y Ramavaram
|
AP-04-002-016-118/010231
()
|
0204002000NRG25060420240002898
|
06/04/2024
|
Rajeswari
|
0204002WL000286
|
Rajeswari
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3113374951
|
|
MR RAJESWARI MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Y Ramavaram
|
AP-04-002-016-118/010232
()
|
0204002000NRG25060420240002899
|
06/04/2024
|
Appa Rao
|
0204002WL000286
|
Appa Rao
|
00415
|
SBIN0016870
|
999
|
999
|
Processed
|
19/04/2024
|
|
3113374940
|
|
LOTHA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Y Ramavaram
|
AP-04-002-016-118/10239
()
|
0204002000NRG25060420240002901
|
06/04/2024
|
Nandi Devalakshmi
|
0204002WL000286
|
Nandi Devalakshmi
|
00415
|
SBIN0016870
|
1262
|
1262
|
Processed
|
19/04/2024
|
|
3113374945
|
|
MRS NANDI DEVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Y Ramavaram
|
AP-04-002-016-118/10242
()
|
0204002000NRG25060420240002903
|
06/04/2024
|
Lotha Venkatalakshmi
|
0204002WL000286
|
Lotha Venkatalakshmi
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374953
|
|
MRS LOTHA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Y Ramavaram
|
AP-04-002-016-118/10243
()
|
0204002000NRG25060420240002905
|
06/04/2024
|
Mutyala Rani
|
0204002WL000286
|
Mutyala Rani
|
00415
|
SBIN0016870
|
1514
|
1514
|
Processed
|
19/04/2024
|
|
3113374937
|
|
MISS KOLLAPUREDDY RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Y Ramavaram
|
AP-04-002-016-119/010004
()
|
0204002000NRG25060420240002800
|
06/04/2024
|
Kurusam Chinalakshmamma
|
0204002WL000285
|
Kurusam Chinalakshmamma
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374905
|
|
MRS KURUSAM CHINALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Y Ramavaram
|
AP-04-002-016-119/010010
()
|
0204002000NRG25060420240002802
|
06/04/2024
|
Buramma
|
0204002WL000285
|
Buramma
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374913
|
|
MRS KURUSAM BURAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Y Ramavaram
|
AP-04-002-016-119/010013
()
|
0204002000NRG25060420240002803
|
06/04/2024
|
Narasamma
|
0204002WL000285
|
Narasamma
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374903
|
|
MRS VEEKA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Y Ramavaram
|
AP-04-002-016-119/010014
()
|
0204002000NRG25060420240002804
|
06/04/2024
|
Chandrakala
|
0204002WL000285
|
Chandrakala
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374893
|
|
MRS VIKA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Y Ramavaram
|
AP-04-002-016-119/010020
()
|
0204002000NRG25060420240002805
|
06/04/2024
|
Kurusam Chinnabbai
|
0204002WL000285
|
Kurusam Chinnabbai
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374955
|
|
MR KURUSAM CHINNABBAI DORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Y Ramavaram
|
AP-04-002-016-119/010020
()
|
0204002000NRG25060420240002806
|
06/04/2024
|
KURUSAM LINGAMMA
|
0204002WL000285
|
KURUSAM LINGAMMA
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374967
|
|
MRS KURUSAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Y Ramavaram
|
AP-04-002-016-119/010021
()
|
0204002000NRG25060420240002807
|
06/04/2024
|
Kurusam. Pakirudora
|
0204002WL000285
|
Kurusam. Pakirudora
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374949
|
|
MR KURUSAM PAKIRU DORA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Y Ramavaram
|
AP-04-002-016-119/010021
()
|
0204002000NRG25060420240002808
|
06/04/2024
|
Narsamma
|
0204002WL000285
|
Narsamma
|
00415
|
SBIN0016870
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374961
|
|
MRS KURUSAM NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Y Ramavaram
|
AP-04-002-016-119/010030
()
|
0204002000NRG25060420240002810
|
06/04/2024
|
NAGA MANI KURUSAM
|
0204002WL000285
|
NAGA MANI KURUSAM
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374881
|
|
CHODI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Y Ramavaram
|
AP-04-002-016-119/010035
()
|
0204002000NRG25060420240002811
|
06/04/2024
|
KAMARAJU
|
0204002WL000285
|
KAMARAJU
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374956
|
|
MR KUKKALA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Y Ramavaram
|
AP-04-002-016-119/010047
()
|
0204002000NRG25060420240002812
|
06/04/2024
|
Subhalakshmi
|
0204002WL000285
|
Subhalakshmi
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374914
|
|
MRS KURUSAM SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Y Ramavaram
|
AP-04-002-016-119/010048
()
|
0204002000NRG25060420240002813
|
06/04/2024
|
MURRAM MANGAYAMMA
|
0204002WL000285
|
MURRAM MANGAYAMMA
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374904
|
|
MRS MURRAM MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Y Ramavaram
|
AP-04-002-016-119/010054
()
|
0204002000NRG25060420240002815
|
06/04/2024
|
Kantamma
|
0204002WL000285
|
Kantamma
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374912
|
|
MRS SUNKAM KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Y Ramavaram
|
AP-04-002-016-119/010058
()
|
0204002000NRG25060420240002816
|
06/04/2024
|
Kurasam Lakshmamma
|
0204002WL000285
|
Kurasam Lakshmamma
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374915
|
|
MRS KURUSAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Y Ramavaram
|
AP-04-002-016-119/010059
()
|
0204002000NRG25060420240002817
|
06/04/2024
|
Viswamma
|
0204002WL000285
|
Viswamma
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374879
|
|
MRS POTTURU VISWAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Y Ramavaram
|
AP-04-002-016-119/010063
()
|
0204002000NRG25060420240002818
|
06/04/2024
|
Abbuludora
|
0204002WL000285
|
Abbuludora
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374971
|
|
SHRI KURUSAM ABBULU DORA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Y Ramavaram
|
AP-04-002-016-119/010063
()
|
0204002000NRG25060420240002819
|
06/04/2024
|
Paapayamma
|
0204002WL000285
|
Paapayamma
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374873
|
|
MISS KURUSAM PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Y Ramavaram
|
AP-04-002-016-119/010076
()
|
0204002000NRG25060420240002820
|
06/04/2024
|
KURUSAM KRISHNA VENI
|
0204002WL000285
|
KURUSAM KRISHNA VENI
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374969
|
|
MS KURUSAM KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Y Ramavaram
|
AP-04-002-016-119/010077
()
|
0204002000NRG25060420240002821
|
06/04/2024
|
Nagamani
|
0204002WL000285
|
Nagamani
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374925
|
|
MRS KURUSAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Y Ramavaram
|
AP-04-002-016-119/010083
()
|
0204002000NRG25060420240002824
|
06/04/2024
|
Mutyalamma
|
0204002WL000285
|
Mutyalamma
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374907
|
|
MRS VEEKA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Y Ramavaram
|
AP-04-002-016-119/010084
()
|
0204002000NRG25060420240002825
|
06/04/2024
|
Ammiraju
|
0204002WL000285
|
Ammiraju
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374936
|
|
CHEDHALA AMMIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Y Ramavaram
|
AP-04-002-016-119/010084
()
|
0204002000NRG25060420240002826
|
06/04/2024
|
Cgedhala Yerram Reddy
|
0204002WL000285
|
Cgedhala Yerram Reddy
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374946
|
|
MANGIREDDY CHEDALA
|
ICICI BANK LTD(508534)
|
|
121
|
Y Ramavaram
|
AP-04-002-016-119/010088
()
|
0204002000NRG25060420240002827
|
06/04/2024
|
KANTHAM
|
0204002WL000285
|
KANTHAM
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374941
|
|
SURYAKANTAM MADAKAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151476
|
151476
|
|
|
|
|
|
|
|
|
122
|
Y Ramavaram
|
AP-04-002-016-118/010017
()
|
0204002000NRG25060420240002833
|
06/04/2024
|
Puredy Pedabbai
|
0204002WL000286
|
Puredy Pedabbai
|
00468
|
UBIN0532878
|
1263
|
1263
|
Processed
|
19/04/2024
|
|
3113374866
|
|
PUREDY PEDDABBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
123
|
Y Ramavaram
|
AP-04-002-016-118/010008
()
|
0204002000NRG25060420240002830
|
06/04/2024
|
GANTHA ABBAI
|
0204002WL000286
|
GANTHA ABBAI
|
00468
|
UBIN0532886
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374871
|
|
GANTHA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Y Ramavaram
|
AP-04-002-016-118/010043
()
|
0204002000NRG25060420240002848
|
06/04/2024
|
NANDI BALAYYA
|
0204002WL000286
|
NANDI BALAYYA
|
00468
|
UBIN0532886
|
1011
|
1011
|
Processed
|
19/04/2024
|
|
3113374870
|
|
NANDI BALAYYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Y Ramavaram
|
AP-04-002-016-118/010048
()
|
0204002000NRG25060420240002849
|
06/04/2024
|
Lakshmanrao
|
0204002WL000286
|
Lakshmanrao
|
00468
|
UBIN0532886
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3113374867
|
|
KOLLAPUREDDY LAKSMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Y Ramavaram
|
AP-04-002-016-118/010189
()
|
0204002000NRG25060420240002887
|
06/04/2024
|
Yatla Ramanamma
|
0204002WL000286
|
Yatla Ramanamma
|
00468
|
UBIN0532886
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374869
|
|
YATLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Y Ramavaram
|
AP-04-002-016-118/010192
()
|
0204002000NRG25060420240002888
|
06/04/2024
|
POTTURU DURGA BHAVANI
|
0204002WL000286
|
POTTURU DURGA BHAVANI
|
00468
|
UBIN0532886
|
1256
|
1256
|
Processed
|
19/04/2024
|
|
3113374979
|
|
POTTURU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Y Ramavaram
|
AP-04-002-016-118/010201
()
|
0204002000NRG25060420240002889
|
06/04/2024
|
Sunitha
|
0204002WL000286
|
Sunitha
|
00468
|
UBIN0532886
|
1249
|
1249
|
Processed
|
19/04/2024
|
|
3113374868
|
|
NANDI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Y Ramavaram
|
AP-04-002-016-118/010206
()
|
0204002000NRG25060420240002890
|
06/04/2024
|
Adilakshmi
|
0204002WL000286
|
Adilakshmi
|
00468
|
UBIN0532886
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374978
|
|
GANTHA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Y Ramavaram
|
AP-04-002-016-119/010079
()
|
0204002000NRG25060420240002823
|
06/04/2024
|
KURUSAM RAVIKUMAR
|
0204002WL000285
|
KURUSAM RAVIKUMAR
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374872
|
|
MR KURUSAM RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
131
|
Y Ramavaram
|
AP-04-002-016-118/010023
()
|
0204002000NRG25060420240002834
|
06/04/2024
|
Mutyala Lakshmi
|
0204002WL000286
|
Mutyala Lakshmi
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3113374845
|
|
MUTYALA CHINNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Y Ramavaram
|
AP-04-002-016-118/010038
()
|
0204002000NRG25060420240002844
|
06/04/2024
|
Lotha Surireddy
|
0204002WL000286
|
Lotha Surireddy
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
19/04/2024
|
|
3113374848
|
|
LOTHA SURREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Y Ramavaram
|
AP-04-002-016-118/010039
()
|
0204002000NRG25060420240002846
|
06/04/2024
|
Chilakala Siva
|
0204002WL000286
|
Chilakala Siva
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
19/04/2024
|
|
3113374843
|
|
CHILAKALA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Y Ramavaram
|
AP-04-002-016-118/010077
()
|
0204002000NRG25060420240002799
|
06/04/2024
|
Gantha Akkamma
|
0204002WL000284
|
Gantha Akkamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3113374847
|
|
GANTHA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Y Ramavaram
|
AP-04-002-016-118/10237
()
|
0204002000NRG25060420240002900
|
06/04/2024
|
Vedulla Eswari
|
0204002WL000286
|
Vedulla Eswari
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3113374844
|
|
VEDULLA ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Y Ramavaram
|
AP-04-002-016-118/10241
()
|
0204002000NRG25060420240002902
|
06/04/2024
|
Pallala Venkatalakshmi
|
0204002WL000286
|
Pallala Venkatalakshmi
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
19/04/2024
|
|
3113374849
|
|
PALLALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Y Ramavaram
|
AP-04-002-016-118/10242
()
|
0204002000NRG25060420240002904
|
06/04/2024
|
Lotha Sattibabu
|
0204002WL000286
|
Lotha Sattibabu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3113374850
|
|
LOTHA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Y Ramavaram
|
AP-04-002-016-118/10243
()
|
0204002000NRG25060420240002906
|
06/04/2024
|
Mutyala Adireddy
|
0204002WL000286
|
Mutyala Adireddy
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
19/04/2024
|
|
3113374851
|
|
MUTYALA ADIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Y Ramavaram
|
AP-04-002-016-119/010079
()
|
0204002000NRG25060420240002822
|
06/04/2024
|
Kurasam Yesamma
|
0204002WL000285
|
Kurasam Yesamma
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374842
|
|
KURUSAM YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Y Ramavaram
|
AP-04-002-016-119/10093
()
|
0204002000NRG25060420240002828
|
06/04/2024
|
Veeka Vijaya lakshmi
|
0204002WL000285
|
Veeka Vijaya lakshmi
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3113374846
|
|
VEEKA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14415
|
14415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190341
|
190341
|
|
|
|
|
|
|
|