|
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-04-011-012-012/011746
()
|
0204011000NRG25160420240140044
|
18/04/2024
|
Sravani
|
0204011WL007020
|
Sravani
|
00045
|
BARB0JAGGAM
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381424
|
|
MISS CHINTALA SRAVANII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
2
|
Yeleswaram
|
AP-04-011-012-012/010135
()
|
0204011000NRG25160420240139993
|
18/04/2024
|
Suryanarayana
|
0204011WL007020
|
Suryanarayana
|
00415
|
SBIN0005883
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381490
|
|
Kalaganti Suryanarayana
|
IDFC BANK LIMITED(608117)
|
|
3
|
Yeleswaram
|
AP-04-011-012-012/011715
()
|
0204011000NRG25160420240140042
|
18/04/2024
|
Krishnaveni
|
0204011WL007020
|
Krishnaveni
|
00415
|
SBIN0005883
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381469
|
|
MRS KORUMILLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yeleswaram
|
AP-04-011-012-012/011736
()
|
0204011000NRG25160420240140043
|
18/04/2024
|
Vira raghava
|
0204011WL007020
|
Vira raghava
|
00415
|
SBIN0005883
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381454
|
|
MRS KOLLUMALLA VEERA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
5
|
Yeleswaram
|
AP-04-011-012-012/010024
()
|
0204011000NRG25160420240139987
|
18/04/2024
|
SAAKA RAMANA
|
0204011WL007020
|
SAAKA RAMANA
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381470
|
|
Saaka Ramana
|
IDFC BANK LIMITED(608117)
|
|
6
|
Yeleswaram
|
AP-04-011-012-012/010035
()
|
0204011000NRG25160420240139988
|
18/04/2024
|
Manikyam
|
0204011WL007020
|
Manikyam
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381452
|
|
MRS ALLUMALLA MANMIKYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-012-012/010063
()
|
0204011000NRG25160420240139989
|
18/04/2024
|
Brahmmayamma
|
0204011WL007020
|
Brahmmayamma
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381451
|
|
MRS PEETALA BRAHMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-012-012/010091
()
|
0204011000NRG25160420240139991
|
18/04/2024
|
Satyavati
|
0204011WL007020
|
Satyavati
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381475
|
|
MRS KADITI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yeleswaram
|
AP-04-011-012-012/010105
()
|
0204011000NRG25160420240139992
|
18/04/2024
|
Baburao
|
0204011WL007020
|
Baburao
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381448
|
|
SIRAMSETTI BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Yeleswaram
|
AP-04-011-012-012/010149
()
|
0204011000NRG25160420240139994
|
18/04/2024
|
Manikyam
|
0204011WL007020
|
Manikyam
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381422
|
|
MR ADIDIM MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-012-012/010184
()
|
0204011000NRG25160420240139995
|
18/04/2024
|
Venkateswararao
|
0204011WL007020
|
Venkateswararao
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381481
|
|
MR UGGINA VENKATESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yeleswaram
|
AP-04-011-012-012/010189
()
|
0204011000NRG25160420240139996
|
18/04/2024
|
THIPPANA THAMMA RAO
|
0204011WL007020
|
THIPPANA THAMMA RAO
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381423
|
|
MR TIPPANA TAMMA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yeleswaram
|
AP-04-011-012-012/010232
()
|
0204011000NRG25160420240139997
|
18/04/2024
|
Suryavati
|
0204011WL007020
|
Suryavati
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381464
|
|
MRS BANDULA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yeleswaram
|
AP-04-011-012-012/010253
()
|
0204011000NRG25160420240139998
|
18/04/2024
|
Ramana
|
0204011WL007020
|
Ramana
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381477
|
|
MR MUPPIDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-012-012/010284
()
|
0204011000NRG25160420240139999
|
18/04/2024
|
Satyavati
|
0204011WL007020
|
Satyavati
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381432
|
|
MRS SUNKARA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-012-012/010292
()
|
0204011000NRG25160420240140000
|
18/04/2024
|
GANTA APPALASWAMY
|
0204011WL007020
|
GANTA APPALASWAMY
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381456
|
|
MR GANTA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-012-012/010292
()
|
0204011000NRG25160420240140001
|
18/04/2024
|
Naraayanamma
|
0204011WL007020
|
Naraayanamma
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381499
|
|
MRS GANTA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yeleswaram
|
AP-04-011-012-012/010295
()
|
0204011000NRG25160420240140002
|
18/04/2024
|
Srinivasarao
|
0204011WL007020
|
Srinivasarao
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381467
|
|
MR SRINIVASARAO KARRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yeleswaram
|
AP-04-011-012-012/010310
()
|
0204011000NRG25160420240140003
|
18/04/2024
|
Paapa
|
0204011WL007020
|
Paapa
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381450
|
|
MRS DEYYALA PAPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yeleswaram
|
AP-04-011-012-012/010350
()
|
0204011000NRG25160420240140004
|
18/04/2024
|
Satyanarayana
|
0204011WL007020
|
Satyanarayana
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381479
|
|
MR MAROTU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-012-012/010364
()
|
0204011000NRG25160420240140005
|
18/04/2024
|
Rambabu
|
0204011WL007020
|
Rambabu
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381449
|
|
MR TAMARALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-012-012/010440
()
|
0204011000NRG25160420240140006
|
18/04/2024
|
Venkata Apparao
|
0204011WL007020
|
Venkata Apparao
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381465
|
|
SENAPATHI VENKATA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Yeleswaram
|
AP-04-011-012-012/010475
()
|
0204011000NRG25160420240140007
|
18/04/2024
|
Adivishnu
|
0204011WL007020
|
Adivishnu
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381444
|
|
MR BEENU ADHIVISHNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yeleswaram
|
AP-04-011-012-012/010525
()
|
0204011000NRG25160420240140008
|
18/04/2024
|
Veerabhadrarao
|
0204011WL007020
|
Veerabhadrarao
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381446
|
|
MR KUNAPUREDDI VEERABHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yeleswaram
|
AP-04-011-012-012/010529
()
|
0204011000NRG25160420240140009
|
18/04/2024
|
Katamma
|
0204011WL007020
|
Katamma
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381427
|
|
MRS PAIDIMALLA KATAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yeleswaram
|
AP-04-011-012-012/010548
()
|
0204011000NRG25160420240140010
|
18/04/2024
|
MUNTHA MANGA
|
0204011WL007020
|
MUNTHA MANGA
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381486
|
|
MRS MUNTHA MANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yeleswaram
|
AP-04-011-012-012/010743
()
|
0204011000NRG25160420240140011
|
18/04/2024
|
Papa
|
0204011WL007020
|
Papa
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381421
|
|
MRS YERRAMILLI PAPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yeleswaram
|
AP-04-011-012-012/010743
()
|
0204011000NRG25160420240140012
|
18/04/2024
|
Sattibabu
|
0204011WL007020
|
Sattibabu
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381428
|
|
MR SATHI BABU YERAMATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yeleswaram
|
AP-04-011-012-012/010753
()
|
0204011000NRG25160420240140013
|
18/04/2024
|
Jyoti
|
0204011WL007020
|
Jyoti
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381426
|
|
MRS SHAIK JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-012-012/010755
()
|
0204011000NRG25160420240140014
|
18/04/2024
|
Mariyamma
|
0204011WL007020
|
Mariyamma
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381429
|
|
MRS MARIYAMMA NUTHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yeleswaram
|
AP-04-011-012-012/010866
()
|
0204011000NRG25160420240140015
|
18/04/2024
|
Atchiraju
|
0204011WL007020
|
Atchiraju
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381453
|
|
MRS UNGARALA ACHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yeleswaram
|
AP-04-011-012-012/010922
()
|
0204011000NRG25160420240140016
|
18/04/2024
|
Jayababu
|
0204011WL007020
|
Jayababu
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381440
|
|
MR SANGANA JAYABABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yeleswaram
|
AP-04-011-012-012/010928
()
|
0204011000NRG25160420240140017
|
18/04/2024
|
Lakshmi
|
0204011WL007020
|
Lakshmi
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381441
|
|
MRS TUMPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yeleswaram
|
AP-04-011-012-012/010954
()
|
0204011000NRG25160420240140018
|
18/04/2024
|
Manamma
|
0204011WL007020
|
Manamma
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381431
|
|
CHEKKA MANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Yeleswaram
|
AP-04-011-012-012/011053
()
|
0204011000NRG25160420240140019
|
18/04/2024
|
Vishnu
|
0204011WL007020
|
Vishnu
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381482
|
|
MR SHEIK VISHNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-012-012/011073
()
|
0204011000NRG25160420240140020
|
18/04/2024
|
Erakamma
|
0204011WL007020
|
Erakamma
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381492
|
|
MR BODDU YERAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-012-012/011179
()
|
0204011000NRG25160420240140022
|
18/04/2024
|
Suribabu
|
0204011WL007020
|
Suribabu
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381439
|
|
MR SURYANARAYANA GOLLAVILLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yeleswaram
|
AP-04-011-012-012/011301
()
|
0204011000NRG25160420240140023
|
18/04/2024
|
Nagubabu
|
0204011WL007020
|
Nagubabu
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381495
|
|
MR PEPAKAYALA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-012-012/011380
()
|
0204011000NRG25160420240140024
|
18/04/2024
|
Ramanamma
|
0204011WL007020
|
Ramanamma
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381445
|
|
MRS PANCHADARLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yeleswaram
|
AP-04-011-012-012/011388
()
|
0204011000NRG25160420240140025
|
18/04/2024
|
Arjayya
|
0204011WL007020
|
Arjayya
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381463
|
|
Saka Arjayya
|
IDFC BANK LIMITED(608117)
|
|
41
|
Yeleswaram
|
AP-04-011-012-012/011404
()
|
0204011000NRG25160420240140026
|
18/04/2024
|
Lakshmana Rao
|
0204011WL007020
|
Lakshmana Rao
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381425
|
|
MR GUDUPU LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yeleswaram
|
AP-04-011-012-012/011463
()
|
0204011000NRG25160420240140027
|
18/04/2024
|
sravani
|
0204011WL007020
|
sravani
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381498
|
|
MRS GANTA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yeleswaram
|
AP-04-011-012-012/011484
()
|
0204011000NRG25160420240140028
|
18/04/2024
|
DASARI LAJARU
|
0204011WL007020
|
DASARI LAJARU
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381491
|
|
MR DASARI LAJARU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yeleswaram
|
AP-04-011-012-012/011528
()
|
0204011000NRG25160420240140029
|
18/04/2024
|
Lakshmi
|
0204011WL007020
|
Lakshmi
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381468
|
|
MRS KORUKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yeleswaram
|
AP-04-011-012-012/011554
()
|
0204011000NRG25160420240140030
|
18/04/2024
|
MAMIDALA APPARAO
|
0204011WL007020
|
MAMIDALA APPARAO
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381473
|
|
MR MAMIDALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yeleswaram
|
AP-04-011-012-012/011561
()
|
0204011000NRG25160420240140031
|
18/04/2024
|
Suvarnababu
|
0204011WL007020
|
Suvarnababu
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381458
|
|
MR ALLUMALAL SUVARNA BABU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yeleswaram
|
AP-04-011-012-012/011565
()
|
0204011000NRG25160420240140032
|
18/04/2024
|
Geddam Yesu Ratnam
|
0204011WL007020
|
Geddam Yesu Ratnam
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381500
|
|
Geddam Yesuratnam
|
IDFC BANK LIMITED(608117)
|
|
48
|
Yeleswaram
|
AP-04-011-012-012/011569
()
|
0204011000NRG25160420240140033
|
18/04/2024
|
Siva
|
0204011WL007020
|
Siva
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381460
|
|
MR TAMARALA SIVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yeleswaram
|
AP-04-011-012-012/011572
()
|
0204011000NRG25160420240140034
|
18/04/2024
|
ramalingeswara rao
|
0204011WL007020
|
ramalingeswara rao
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381459
|
|
MR ALLADA RAMALINGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yeleswaram
|
AP-04-011-012-012/011578
()
|
0204011000NRG25160420240140035
|
18/04/2024
|
NAMALA TATABBAI
|
0204011WL007020
|
NAMALA TATABBAI
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381466
|
|
MR NAMALA TATABBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yeleswaram
|
AP-04-011-012-012/011580
()
|
0204011000NRG25160420240140036
|
18/04/2024
|
lovaraju
|
0204011WL007020
|
lovaraju
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381474
|
|
MR REDDI LOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yeleswaram
|
AP-04-011-012-012/011585
()
|
0204011000NRG25160420240140037
|
18/04/2024
|
GOPISETTY LOVARAJU
|
0204011WL007020
|
GOPISETTY LOVARAJU
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381478
|
|
MR GOPISETTI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yeleswaram
|
AP-04-011-012-012/011596
()
|
0204011000NRG25160420240140038
|
18/04/2024
|
satyavati
|
0204011WL007020
|
satyavati
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381443
|
|
MRS TAMMANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yeleswaram
|
AP-04-011-012-012/011597
()
|
0204011000NRG25160420240140039
|
18/04/2024
|
venkatachalam
|
0204011WL007020
|
venkatachalam
|
00415
|
SBIN0020521
|
624
|
624
|
Processed
|
29/04/2024
|
|
3377381433
|
|
MR VENKATACHALAM NAMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yeleswaram
|
AP-04-011-012-012/011655
()
|
0204011000NRG25160420240140040
|
18/04/2024
|
Suresh
|
0204011WL007020
|
Suresh
|
00415
|
SBIN0020521
|
624
|
624
|
Processed
|
29/04/2024
|
|
3377381483
|
|
MR SURESH BOSETTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yeleswaram
|
AP-04-011-012-012/011709
()
|
0204011000NRG25160420240140041
|
18/04/2024
|
Nageswararao
|
0204011WL007020
|
Nageswararao
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381442
|
|
MR RAVULAPUDI NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yeleswaram
|
AP-04-011-012-012/011750
()
|
0204011000NRG25160420240140045
|
18/04/2024
|
Talupulamma
|
0204011WL007020
|
Talupulamma
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381434
|
|
MRS TALUPULAMMA TARRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yeleswaram
|
AP-04-011-012-012/011753
()
|
0204011000NRG25160420240140046
|
18/04/2024
|
Srinivasarao
|
0204011WL007020
|
Srinivasarao
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381435
|
|
MR BUDDANA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yeleswaram
|
AP-04-011-012-012/011809
()
|
0204011000NRG25160420240140048
|
18/04/2024
|
Kondandaramudu
|
0204011WL007020
|
Kondandaramudu
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381430
|
|
MR KODANDARAMUDU THOTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yeleswaram
|
AP-04-011-012-012/011850
()
|
0204011000NRG25160420240140049
|
18/04/2024
|
Gurumurthy
|
0204011WL007020
|
Gurumurthy
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381437
|
|
MR GURUMURTHY TARRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yeleswaram
|
AP-04-011-012-012/011857
()
|
0204011000NRG25160420240140050
|
18/04/2024
|
Lakshmi
|
0204011WL007020
|
Lakshmi
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381447
|
|
MRS CHEDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yeleswaram
|
AP-04-011-012-012/011941
()
|
0204011000NRG25160420240140051
|
18/04/2024
|
Subramanyam
|
0204011WL007020
|
Subramanyam
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381494
|
|
PASUPULETI SUBRAMANYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Yeleswaram
|
AP-04-011-012-012/012027
()
|
0204011000NRG25160420240140052
|
18/04/2024
|
venkatalakshmi
|
0204011WL007020
|
venkatalakshmi
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381462
|
|
MRS ATLA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yeleswaram
|
AP-04-011-012-012/012035
()
|
0204011000NRG25160420240140053
|
18/04/2024
|
PAVAN KUMAR
|
0204011WL007020
|
PAVAN KUMAR
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381457
|
|
MR NAGULAKONDA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yeleswaram
|
AP-04-011-012-012/012049
()
|
0204011000NRG25160420240140054
|
18/04/2024
|
NANIBABU
|
0204011WL007020
|
NANIBABU
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381471
|
|
MRS CHEKKA NANIBABU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yeleswaram
|
AP-04-011-012-012/012061
()
|
0204011000NRG25160420240140055
|
18/04/2024
|
Lovamma
|
0204011WL007020
|
Lovamma
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381496
|
|
MRS ANNIKI LOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Yeleswaram
|
AP-04-011-012-012/012079
()
|
0204011000NRG25160420240140056
|
18/04/2024
|
kumaraswami
|
0204011WL007020
|
kumaraswami
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381472
|
|
MR GANTA KUMAESWAMY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Yeleswaram
|
AP-04-011-012-012/012079
()
|
0204011000NRG25160420240140057
|
18/04/2024
|
VEERA LAKSHMI
|
0204011WL007020
|
VEERA LAKSHMI
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381497
|
|
RALLAPUDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Yeleswaram
|
AP-04-011-012-012/012118
()
|
0204011000NRG25160420240140060
|
18/04/2024
|
lakshmi
|
0204011WL007020
|
lakshmi
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381461
|
|
MRS BUDDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yeleswaram
|
AP-04-011-012-012/012118
()
|
0204011000NRG25160420240140059
|
18/04/2024
|
rambabu
|
0204011WL007020
|
rambabu
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381493
|
|
BODDU RAMBABU
|
BANK OF BARODA(606985)
|
|
71
|
Yeleswaram
|
AP-04-011-012-012/012121
()
|
0204011000NRG25160420240140061
|
18/04/2024
|
manga
|
0204011WL007020
|
manga
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381480
|
|
MRS DASARI MANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yeleswaram
|
AP-04-011-012-012/012127
()
|
0204011000NRG25160420240140063
|
18/04/2024
|
siva
|
0204011WL007020
|
siva
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381476
|
|
MR NOKKA SIVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yeleswaram
|
AP-04-011-012-012/012140
()
|
0204011000NRG25160420240140064
|
18/04/2024
|
suryakumari
|
0204011WL007020
|
suryakumari
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381484
|
|
MR KORUMILLI SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yeleswaram
|
AP-04-011-012-012/012216
()
|
0204011000NRG25160420240140065
|
18/04/2024
|
Mahalakshmi
|
0204011WL007020
|
Mahalakshmi
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381455
|
|
MRS KOTE MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yeleswaram
|
AP-04-011-012-012/012217
()
|
0204011000NRG25160420240140066
|
18/04/2024
|
Venkatalakshmi
|
0204011WL007020
|
Venkatalakshmi
|
00415
|
SBIN0020521
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381485
|
|
MRS SALADI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
76
|
Yeleswaram
|
AP-04-011-012-012/011799
()
|
0204011000NRG25160420240140047
|
18/04/2024
|
Maheswararao
|
0204011WL007020
|
Maheswararao
|
00415
|
SBIN0021338
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381488
|
|
BUDDANA MAHESWARARAO
|
AXIS BANK(607153)
|
|
77
|
Yeleswaram
|
AP-04-011-012-012/012089
()
|
0204011000NRG25160420240140058
|
18/04/2024
|
raghava
|
0204011WL007020
|
raghava
|
00415
|
SBIN0021338
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381438
|
|
MRS SALADI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yeleswaram
|
AP-04-011-012-012/012123
()
|
0204011000NRG25160420240140062
|
18/04/2024
|
Durgaprasad
|
0204011WL007020
|
Durgaprasad
|
00415
|
SBIN0021338
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381436
|
|
MR MUNTA PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
79
|
Yeleswaram
|
AP-04-011-012-012/011078
()
|
0204011000NRG25160420240140021
|
18/04/2024
|
Veeravenkata Satyanarayana
|
0204011WL007020
|
Veeravenkata Satyanarayana
|
00468
|
UBIN0532851
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381489
|
|
BODDU VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
80
|
Yeleswaram
|
AP-04-011-012-012/010090
()
|
0204011000NRG25160420240139990
|
18/04/2024
|
Rambabu
|
0204011WL007020
|
Rambabu
|
00468
|
UBIN0806510
|
832
|
832
|
Processed
|
29/04/2024
|
|
3377381487
|
|
TAMARALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66144
|
66144
|
|
|
|
|
|
|
|