|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yeleswaram
|
AP-04-011-013-013/010923
()
|
0204011000NRG25230420240305757
|
24/04/2024
|
Gangadhar Setti Krishna
|
0204011WL012232
|
Gangadhar Setti Krishna
|
00227
|
KVBL0001428
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851111
|
|
SETTI KRISHNA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Yeleswaram
|
AP-04-011-013-013/012059
()
|
0204011000NRG25230420240305788
|
24/04/2024
|
Arjunudu
|
0204011WL012232
|
Arjunudu
|
00415
|
SBIN0005883
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851112
|
|
MR THARRA ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Yeleswaram
|
AP-04-011-013-013/010333
()
|
0204011000NRG25230420240305724
|
24/04/2024
|
Satyanarayana
|
0204011WL012232
|
Satyanarayana
|
00415
|
SBIN0020521
|
684
|
684
|
Processed
|
02/05/2024
|
|
3495851123
|
|
MR SATYANARAYANA PENTAKOTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yeleswaram
|
AP-04-011-013-013/010521
()
|
0204011000NRG25230420240305742
|
24/04/2024
|
Vegi Marinabbai
|
0204011WL012232
|
Vegi Marinabbai
|
00415
|
SBIN0020521
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851118
|
|
VEGI MARINABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Yeleswaram
|
AP-04-011-013-013/010879
()
|
0204011000NRG25230420240305755
|
24/04/2024
|
Arjana
|
0204011WL012232
|
Arjana
|
00415
|
SBIN0020521
|
684
|
684
|
Processed
|
02/05/2024
|
|
3495851117
|
|
SARAKANAM ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yeleswaram
|
AP-04-011-013-013/011347
()
|
0204011000NRG25230420240305767
|
24/04/2024
|
Rupuliyya
|
0204011WL012232
|
Rupuliyya
|
00415
|
SBIN0020521
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851116
|
|
MR KARRI RUPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-013-013/011831
()
|
0204011000NRG25230420240305775
|
24/04/2024
|
Satyanarayana
|
0204011WL012232
|
Satyanarayana
|
00415
|
SBIN0020521
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851121
|
|
MR SETTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-013-013/011972
()
|
0204011000NRG25230420240305780
|
24/04/2024
|
vemagiri Satya Sanyasirao
|
0204011WL012232
|
vemagiri Satya Sanyasirao
|
00415
|
SBIN0020521
|
228
|
228
|
Processed
|
02/05/2024
|
|
3495851120
|
|
MR KALLA SATYA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yeleswaram
|
AP-04-011-013-013/012075
()
|
0204011000NRG25230420240305791
|
24/04/2024
|
MANGARAJU
|
0204011WL012232
|
MANGARAJU
|
00415
|
SBIN0020521
|
912
|
912
|
Processed
|
02/05/2024
|
|
3495851122
|
|
MR MANGA RAJU KALIGILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
Yeleswaram
|
AP-04-011-013-013/011197
()
|
0204011000NRG25230420240305764
|
24/04/2024
|
Chandra Srinu
|
0204011WL012232
|
Chandra Srinu
|
00415
|
SBIN0021338
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851168
|
|
Mr GOLLAPALLI CHANDRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Yeleswaram
|
AP-04-011-013-013/010069
()
|
0204011000NRG25230420240305711
|
24/04/2024
|
Radhakrishna
|
0204011WL012232
|
Radhakrishna
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851159
|
|
MR RADHAKRISHNA NARALANKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yeleswaram
|
AP-04-011-013-013/010083
()
|
0204011000NRG25230420240305712
|
24/04/2024
|
Bajji
|
0204011WL012232
|
Bajji
|
00415
|
SBIN0021564
|
456
|
456
|
Processed
|
02/05/2024
|
|
3495851128
|
|
MR SENAPATHI BABJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yeleswaram
|
AP-04-011-013-013/010096
()
|
0204011000NRG25230420240305713
|
24/04/2024
|
Gopalam
|
0204011WL012232
|
Gopalam
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851183
|
|
MS PONNADA GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yeleswaram
|
AP-04-011-013-013/010129
()
|
0204011000NRG25230420240305714
|
24/04/2024
|
Lovababu
|
0204011WL012232
|
Lovababu
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851143
|
|
MR LOVABABU JONNADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-013-013/010138
()
|
0204011000NRG25230420240305715
|
24/04/2024
|
Bapiraju
|
0204011WL012232
|
Bapiraju
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851161
|
|
MR APPIKONDA BAPI RAJU ANE APPARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-013-013/010157
()
|
0204011000NRG25230420240305716
|
24/04/2024
|
APPALA RAJU GADASALA
|
0204011WL012232
|
APPALA RAJU GADASALA
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851163
|
|
MRS APPALA RAJU GADASALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-013-013/010189
()
|
0204011000NRG25230420240305717
|
24/04/2024
|
Somaraju
|
0204011WL012232
|
Somaraju
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851160
|
|
MR KALLA SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yeleswaram
|
AP-04-011-013-013/010204
()
|
0204011000NRG25230420240305718
|
24/04/2024
|
Baburao
|
0204011WL012232
|
Baburao
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851147
|
|
MR MUTTA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yeleswaram
|
AP-04-011-013-013/010204
()
|
0204011000NRG25230420240305719
|
24/04/2024
|
Mutta Kondababu
|
0204011WL012232
|
Mutta Kondababu
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851164
|
|
MR KONDA BABU MUTTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yeleswaram
|
AP-04-011-013-013/010227
()
|
0204011000NRG25230420240305720
|
24/04/2024
|
Raju
|
0204011WL012232
|
Raju
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851139
|
|
MR ORUGANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-013-013/010229
()
|
0204011000NRG25230420240305721
|
24/04/2024
|
Ramana
|
0204011WL012232
|
Ramana
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851144
|
|
MR RAMANA KALIGIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-013-013/010240
()
|
0204011000NRG25230420240305722
|
24/04/2024
|
Sattibabu
|
0204011WL012232
|
Sattibabu
|
00415
|
SBIN0021564
|
912
|
912
|
Processed
|
02/05/2024
|
|
3495851129
|
|
MR BADAM SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-013-013/010241
()
|
0204011000NRG25230420240305723
|
24/04/2024
|
Rambabu
|
0204011WL012232
|
Rambabu
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851152
|
|
MR RAM BABU PADALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yeleswaram
|
AP-04-011-013-013/010335
()
|
0204011000NRG25230420240305725
|
24/04/2024
|
Nukaraju
|
0204011WL012232
|
Nukaraju
|
00415
|
SBIN0021564
|
912
|
912
|
Processed
|
02/05/2024
|
|
3495851184
|
|
MR THARRA NUKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yeleswaram
|
AP-04-011-013-013/010339
()
|
0204011000NRG25230420240305726
|
24/04/2024
|
Gangakrishna
|
0204011WL012232
|
Gangakrishna
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851193
|
|
MR GANGA KRISHNA TARRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yeleswaram
|
AP-04-011-013-013/010353
()
|
0204011000NRG25230420240305727
|
24/04/2024
|
Sambharao
|
0204011WL012232
|
Sambharao
|
00415
|
SBIN0021564
|
684
|
684
|
Processed
|
02/05/2024
|
|
3495851126
|
|
MR SAMBARAO THAMPALLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yeleswaram
|
AP-04-011-013-013/010361
()
|
0204011000NRG25230420240305728
|
24/04/2024
|
Rambabu
|
0204011WL012232
|
Rambabu
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851169
|
|
MR RAMBABU KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yeleswaram
|
AP-04-011-013-013/010370
()
|
0204011000NRG25230420240305729
|
24/04/2024
|
Arjana
|
0204011WL012232
|
Arjana
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851181
|
|
MR PANDULA ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yeleswaram
|
AP-04-011-013-013/010375
()
|
0204011000NRG25230420240305730
|
24/04/2024
|
Shiva
|
0204011WL012232
|
Shiva
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851191
|
|
MR SIVA BHISETTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-013-013/010378
()
|
0204011000NRG25230420240305731
|
24/04/2024
|
Venkataramana
|
0204011WL012232
|
Venkataramana
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851136
|
|
MR RAJAMAHENDRAPU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yeleswaram
|
AP-04-011-013-013/010388
()
|
0204011000NRG25230420240305732
|
24/04/2024
|
Paramatayya
|
0204011WL012232
|
Paramatayya
|
00415
|
SBIN0021564
|
912
|
912
|
Processed
|
02/05/2024
|
|
3495851142
|
|
MR GONTHINA PARAMATAYYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yeleswaram
|
AP-04-011-013-013/010390
()
|
0204011000NRG25230420240305733
|
24/04/2024
|
Sambarao
|
0204011WL012232
|
Sambarao
|
00415
|
SBIN0021564
|
228
|
228
|
Rejected
|
02/05/2024
|
|
3495851174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Yeleswaram
|
AP-04-011-013-013/010407
()
|
0204011000NRG25230420240305734
|
24/04/2024
|
Sreenu
|
0204011WL012232
|
Sreenu
|
00415
|
SBIN0021564
|
456
|
456
|
Processed
|
02/05/2024
|
|
3495851177
|
|
MR SARAKANAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yeleswaram
|
AP-04-011-013-013/010454
()
|
0204011000NRG25230420240305735
|
24/04/2024
|
Shiva
|
0204011WL012232
|
Shiva
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851149
|
|
Mr GOLLAPALLI SIVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Yeleswaram
|
AP-04-011-013-013/010465
()
|
0204011000NRG25230420240305737
|
24/04/2024
|
Naagachakram
|
0204011WL012232
|
Naagachakram
|
00415
|
SBIN0021564
|
912
|
912
|
Processed
|
02/05/2024
|
|
3495851138
|
|
MR KIRTHI NAGA CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-013-013/010465
()
|
0204011000NRG25230420240305738
|
24/04/2024
|
Nagalakshmi
|
0204011WL012232
|
Nagalakshmi
|
00415
|
SBIN0021564
|
912
|
912
|
Processed
|
02/05/2024
|
|
3495851190
|
|
MRS KIRTHI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-013-013/010481
()
|
0204011000NRG25230420240305739
|
24/04/2024
|
Peddiraju
|
0204011WL012232
|
Peddiraju
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851157
|
|
Mr KALLA PEDDIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
38
|
Yeleswaram
|
AP-04-011-013-013/010503
()
|
0204011000NRG25230420240305740
|
24/04/2024
|
Rambabu
|
0204011WL012232
|
Rambabu
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851134
|
|
MR RAMBABU VEGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-013-013/010518
()
|
0204011000NRG25230420240305741
|
24/04/2024
|
Suryaprakasharao
|
0204011WL012232
|
Suryaprakasharao
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851187
|
|
MR SETTI SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yeleswaram
|
AP-04-011-013-013/010525
()
|
0204011000NRG25230420240305743
|
24/04/2024
|
Ganga Koteswararao
|
0204011WL012232
|
Ganga Koteswararao
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851185
|
|
MR PATTISAM GANGA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yeleswaram
|
AP-04-011-013-013/010539
()
|
0204011000NRG25230420240305744
|
24/04/2024
|
Suribabu
|
0204011WL012232
|
Suribabu
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851137
|
|
BUDDA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Yeleswaram
|
AP-04-011-013-013/010545
()
|
0204011000NRG25230420240305745
|
24/04/2024
|
Mahalakshmi
|
0204011WL012232
|
Mahalakshmi
|
00415
|
SBIN0021564
|
684
|
684
|
Processed
|
02/05/2024
|
|
3495851165
|
|
MRS MAHALAKSHMI MALLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yeleswaram
|
AP-04-011-013-013/010555
()
|
0204011000NRG25230420240305746
|
24/04/2024
|
Trimurtulu
|
0204011WL012232
|
Trimurtulu
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851133
|
|
MR TRIMURTHULU KARANAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yeleswaram
|
AP-04-011-013-013/010559
()
|
0204011000NRG25230420240305747
|
24/04/2024
|
Satyanarayana
|
0204011WL012232
|
Satyanarayana
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851140
|
|
MR DADI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yeleswaram
|
AP-04-011-013-013/010564
()
|
0204011000NRG25230420240305748
|
24/04/2024
|
Chandramauli
|
0204011WL012232
|
Chandramauli
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851167
|
|
MR CHNDRAMOULI SETTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yeleswaram
|
AP-04-011-013-013/010564
()
|
0204011000NRG25230420240305749
|
24/04/2024
|
Setti Sri Sai Venkata Krishnarjun
|
0204011WL012232
|
Setti Sri Sai Venkata Krishnarjun
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851114
|
|
Mr SETTI VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Yeleswaram
|
AP-04-011-013-013/010566
()
|
0204011000NRG25230420240305750
|
24/04/2024
|
setti Suribabu
|
0204011WL012232
|
setti Suribabu
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851175
|
|
Mr SETTI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
48
|
Yeleswaram
|
AP-04-011-013-013/010581
()
|
0204011000NRG25230420240305751
|
24/04/2024
|
Krishna
|
0204011WL012232
|
Krishna
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851180
|
|
GOLLAPALLI KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Yeleswaram
|
AP-04-011-013-013/010610
()
|
0204011000NRG25230420240305753
|
24/04/2024
|
Polarao
|
0204011WL012232
|
Polarao
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851166
|
|
MR POLARAO SETTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yeleswaram
|
AP-04-011-013-013/010872
()
|
0204011000NRG25230420240305754
|
24/04/2024
|
Sitharamudu
|
0204011WL012232
|
Sitharamudu
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851145
|
|
MR SEETARAMUDU PEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yeleswaram
|
AP-04-011-013-013/010901
()
|
0204011000NRG25230420240305756
|
24/04/2024
|
Satyanarayana
|
0204011WL012232
|
Satyanarayana
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851154
|
|
PURRE SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Yeleswaram
|
AP-04-011-013-013/010928
()
|
0204011000NRG25230420240305758
|
24/04/2024
|
Achiabbayi
|
0204011WL012232
|
Achiabbayi
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851146
|
|
MR BESETTI ATCHBBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yeleswaram
|
AP-04-011-013-013/010941
()
|
0204011000NRG25230420240305759
|
24/04/2024
|
Chinna Appanna
|
0204011WL012232
|
Chinna Appanna
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851170
|
|
MR CHINA APPANNA DUVVAPU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yeleswaram
|
AP-04-011-013-013/011052
()
|
0204011000NRG25230420240305760
|
24/04/2024
|
Chandrarao
|
0204011WL012232
|
Chandrarao
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851192
|
|
MR CHANDRARAO IEANALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yeleswaram
|
AP-04-011-013-013/011138
()
|
0204011000NRG25230420240305761
|
24/04/2024
|
Rambabu
|
0204011WL012232
|
Rambabu
|
00415
|
SBIN0021564
|
684
|
684
|
Processed
|
02/05/2024
|
|
3495851171
|
|
MR RAMMOHAN TILAK ALIAS RAMBABU PENTAPAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yeleswaram
|
AP-04-011-013-013/011167
()
|
0204011000NRG25230420240305762
|
24/04/2024
|
Krishna
|
0204011WL012232
|
Krishna
|
00415
|
SBIN0021564
|
912
|
912
|
Processed
|
02/05/2024
|
|
3495851125
|
|
MR KRISHNA SUNDRAPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yeleswaram
|
AP-04-011-013-013/011185
()
|
0204011000NRG25230420240305763
|
24/04/2024
|
Subrahmanyam
|
0204011WL012232
|
Subrahmanyam
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851182
|
|
BESETTI SUBRAHMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Yeleswaram
|
AP-04-011-013-013/011253
()
|
0204011000NRG25230420240305765
|
24/04/2024
|
Suribabu
|
0204011WL012232
|
Suribabu
|
00415
|
SBIN0021564
|
456
|
456
|
Processed
|
02/05/2024
|
|
3495851153
|
|
MR SURI BABU TUMPALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yeleswaram
|
AP-04-011-013-013/011322
()
|
0204011000NRG25230420240305766
|
24/04/2024
|
Rajulu
|
0204011WL012232
|
Rajulu
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851162
|
|
MR RAJULU BEESETTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yeleswaram
|
AP-04-011-013-013/011562
()
|
0204011000NRG25230420240305768
|
24/04/2024
|
Adinarayana
|
0204011WL012232
|
Adinarayana
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851158
|
|
MR ADINARAYANA POLAMARASETTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yeleswaram
|
AP-04-011-013-013/011581
()
|
0204011000NRG25230420240305769
|
24/04/2024
|
Suri Babu
|
0204011WL012232
|
Suri Babu
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851124
|
|
KALLA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Yeleswaram
|
AP-04-011-013-013/011586
()
|
0204011000NRG25230420240305770
|
24/04/2024
|
ganga raju
|
0204011WL012232
|
ganga raju
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851148
|
|
MR MADAPALA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yeleswaram
|
AP-04-011-013-013/011595
()
|
0204011000NRG25230420240305771
|
24/04/2024
|
Manikantha
|
0204011WL012232
|
Manikantha
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851176
|
|
MUTTA MANIKANTA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Yeleswaram
|
AP-04-011-013-013/011762
()
|
0204011000NRG25230420240305772
|
24/04/2024
|
Varaha Murthy
|
0204011WL012232
|
Varaha Murthy
|
00415
|
SBIN0021564
|
912
|
912
|
Processed
|
02/05/2024
|
|
3495851131
|
|
MR KORUMILLI VARAHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yeleswaram
|
AP-04-011-013-013/011768
()
|
0204011000NRG25230420240305773
|
24/04/2024
|
Babu rao
|
0204011WL012232
|
Babu rao
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851151
|
|
MR BABU RAO BADDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yeleswaram
|
AP-04-011-013-013/011823
()
|
0204011000NRG25230420240305774
|
24/04/2024
|
Aienala Yesu babu
|
0204011WL012232
|
Aienala Yesu babu
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851155
|
|
AINALA YESUBABU
|
AXIS BANK(607153)
|
|
67
|
Yeleswaram
|
AP-04-011-013-013/011932
()
|
0204011000NRG25230420240305776
|
24/04/2024
|
Appalaraju
|
0204011WL012232
|
Appalaraju
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851135
|
|
KEERTHI APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Yeleswaram
|
AP-04-011-013-013/011932
()
|
0204011000NRG25230420240305777
|
24/04/2024
|
Arjamani
|
0204011WL012232
|
Arjamani
|
00415
|
SBIN0021564
|
912
|
912
|
Processed
|
02/05/2024
|
|
3495851188
|
|
MS KEERTHI ARJAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yeleswaram
|
AP-04-011-013-013/011971
()
|
0204011000NRG25230420240305779
|
24/04/2024
|
Krishna kumari
|
0204011WL012232
|
Krishna kumari
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851186
|
|
MS KALLA KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yeleswaram
|
AP-04-011-013-013/011971
()
|
0204011000NRG25230420240305778
|
24/04/2024
|
Nagaru
|
0204011WL012232
|
Nagaru
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851150
|
|
Kalla Nagaraju
|
IDFC BANK LIMITED(608117)
|
|
71
|
Yeleswaram
|
AP-04-011-013-013/011989
()
|
0204011000NRG25230420240305781
|
24/04/2024
|
Chantibabu
|
0204011WL012232
|
Chantibabu
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851127
|
|
Baddi Chantibabu
|
IDFC BANK LIMITED(608117)
|
|
72
|
Yeleswaram
|
AP-04-011-013-013/012002
()
|
0204011000NRG25230420240305782
|
24/04/2024
|
Samba Sivarao
|
0204011WL012232
|
Samba Sivarao
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851172
|
|
MR SAMBHASIVARAO MALLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yeleswaram
|
AP-04-011-013-013/012026
()
|
0204011000NRG25230420240305783
|
24/04/2024
|
Ganga Nageswarao
|
0204011WL012232
|
Ganga Nageswarao
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851196
|
|
MR GANGA NAGESWARARAO CHADARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yeleswaram
|
AP-04-011-013-013/012043
()
|
0204011000NRG25230420240305784
|
24/04/2024
|
Somaraju
|
0204011WL012232
|
Somaraju
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851156
|
|
MR SOMA RAJU GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yeleswaram
|
AP-04-011-013-013/012048
()
|
0204011000NRG25230420240305785
|
24/04/2024
|
Lovaraju
|
0204011WL012232
|
Lovaraju
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851130
|
|
MR SARAKANAM LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yeleswaram
|
AP-04-011-013-013/012048
()
|
0204011000NRG25230420240305786
|
24/04/2024
|
Venkata Padma
|
0204011WL012232
|
Venkata Padma
|
00415
|
SBIN0021564
|
912
|
912
|
Processed
|
02/05/2024
|
|
3495851189
|
|
MS SARAKANAM VENKATA PADMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yeleswaram
|
AP-04-011-013-013/012059
()
|
0204011000NRG25230420240305787
|
24/04/2024
|
Sandhya Rani
|
0204011WL012232
|
Sandhya Rani
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851113
|
|
MR SANDHYA RANI THARRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yeleswaram
|
AP-04-011-013-013/012068
()
|
0204011000NRG25230420240305789
|
24/04/2024
|
appalaraju
|
0204011WL012232
|
appalaraju
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851132
|
|
MR KALLA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yeleswaram
|
AP-04-011-013-013/012070
()
|
0204011000NRG25230420240305790
|
24/04/2024
|
Sattibabu
|
0204011WL012232
|
Sattibabu
|
00415
|
SBIN0021564
|
228
|
228
|
Processed
|
02/05/2024
|
|
3495851195
|
|
BUDDA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Yeleswaram
|
AP-04-011-013-013/012119
()
|
0204011000NRG25230420240305793
|
24/04/2024
|
Kumar
|
0204011WL012232
|
Kumar
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851179
|
|
MR KEERTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yeleswaram
|
AP-04-011-013-013/012122
()
|
0204011000NRG25230420240305794
|
24/04/2024
|
Govindu
|
0204011WL012232
|
Govindu
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851178
|
|
VEGI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Yeleswaram
|
AP-04-011-013-013/012126
()
|
0204011000NRG25230420240305796
|
24/04/2024
|
RUPA DEVI
|
0204011WL012232
|
RUPA DEVI
|
00415
|
SBIN0021564
|
456
|
456
|
Processed
|
02/05/2024
|
|
3495851115
|
|
Kunchanapalli Rupadevi
|
IDFC BANK LIMITED(608117)
|
|
83
|
Yeleswaram
|
AP-04-011-013-013/012126
()
|
0204011000NRG25230420240305795
|
24/04/2024
|
SIVA
|
0204011WL012232
|
SIVA
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851194
|
|
MR SAITHINA SIVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yeleswaram
|
AP-04-011-013-013/012183
()
|
0204011000NRG25230420240305797
|
24/04/2024
|
SOMARAJU SETTI
|
0204011WL012232
|
SOMARAJU SETTI
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851173
|
|
MR SOMARAJU SETTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Yeleswaram
|
AP-04-011-013-013/012252
()
|
0204011000NRG25230420240305798
|
24/04/2024
|
burraya
|
0204011WL012232
|
burraya
|
00415
|
SBIN0021564
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3495851141
|
|
MR DUVVAPU BOORAYYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yeleswaram
|
AP-04-011-013-013/12258
()
|
0204011000NRG25230420240305799
|
24/04/2024
|
Doddi Seetha Nagalakshmi
|
0204011WL012232
|
Doddi Seetha Nagalakshmi
|
00415
|
SBIN0021564
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851119
|
|
MS SITA NAGALAXMI DODDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86868
|
86868
|
|
|
|
|
|
|
|
|
87
|
Yeleswaram
|
AP-04-011-013-013/010459
()
|
0204011000NRG25230420240305736
|
24/04/2024
|
tippana Apparao
|
0204011WL012232
|
tippana Apparao
|
00468
|
UBIN0CG7126
|
456
|
456
|
Processed
|
02/05/2024
|
|
3495851197
|
|
TIPPANA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Yeleswaram
|
AP-04-011-013-013/012090
()
|
0204011000NRG25230420240305792
|
24/04/2024
|
NAGESWARA RAO
|
0204011WL012232
|
NAGESWARA RAO
|
00468
|
UBIN0CG7126
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851198
|
|
MR BUDDA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
89
|
Yeleswaram
|
AP-04-011-013-013/010600
()
|
0204011000NRG25230420240305752
|
24/04/2024
|
Nallamilli Krishnarjuna
|
0204011WL012232
|
Nallamilli Krishnarjuna
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3495851110
|
|
NALLAMILLI KRISHNARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100548
|
100548
|
|
|
|
|
|
|
|