|
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
|
Pedapudi
|
AP-04-035-012-011/010723
()
|
0204035000NRG25260420240392092
|
26/04/2024
|
hemalatha
|
0204035WL014715
|
hemalatha
|
00227
|
KVBL0004885
|
1297
|
1297
|
Processed
|
02/05/2024
|
|
3495479776
|
|
KATTA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
2
|
Pedapudi
|
AP-04-035-002-002/011009
()
|
0204035000NRG25260420240396657
|
26/04/2024
|
NAVAJEEVAN KUMAR
|
0204035WL014838
|
NAVAJEEVAN KUMAR
|
00415
|
SBIN0002720
|
512
|
512
|
Processed
|
02/05/2024
|
|
3495479746
|
|
MR POLETI NAVA JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pedapudi
|
AP-04-035-002-002/011009
()
|
0204035000NRG25260420240396656
|
26/04/2024
|
Srilakshmi
|
0204035WL014838
|
Srilakshmi
|
00415
|
SBIN0002720
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495479772
|
|
MRS SRILAKSHMI POLETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pedapudi
|
AP-04-035-012-011/010002
()
|
0204035000NRG25260420240392069
|
26/04/2024
|
Rama Lakshmi
|
0204035WL014715
|
Rama Lakshmi
|
00415
|
SBIN0002720
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3495479681
|
|
KOPPISETTY RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pedapudi
|
AP-04-035-012-011/010002
()
|
0204035000NRG25260420240392068
|
26/04/2024
|
Veera Venkata Satyanarayana
|
0204035WL014715
|
Veera Venkata Satyanarayana
|
00415
|
SBIN0002720
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3495479690
|
|
MR KOPPISETTI VEERAVENKATASATYANAARAAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pedapudi
|
AP-04-035-012-011/010026
()
|
0204035000NRG25260420240392071
|
26/04/2024
|
Lakshmi
|
0204035WL014715
|
Lakshmi
|
00415
|
SBIN0002720
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3495479744
|
|
MS VASAMSETTI LAXMI W O NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedapudi
|
AP-04-035-012-011/010026
()
|
0204035000NRG25260420240392070
|
26/04/2024
|
Nageswara Rao
|
0204035WL014715
|
Nageswara Rao
|
00415
|
SBIN0002720
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3495479725
|
|
MR NAGESWARA RAO VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pedapudi
|
AP-04-035-012-011/010034
()
|
0204035000NRG25260420240392073
|
26/04/2024
|
madhavi
|
0204035WL014715
|
madhavi
|
00415
|
SBIN0002720
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3495479747
|
|
MS MADHAVI KATTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pedapudi
|
AP-04-035-012-011/010085
()
|
0204035000NRG25260420240392075
|
26/04/2024
|
Satyaveni
|
0204035WL014715
|
Satyaveni
|
00415
|
SBIN0002720
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3495479748
|
|
MS SATYAVENI KATTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedapudi
|
AP-04-035-012-011/010098
()
|
0204035000NRG25260420240392076
|
26/04/2024
|
Satyanarayana
|
0204035WL014715
|
Satyanarayana
|
00415
|
SBIN0002720
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3495479770
|
|
MR GUNDUMALLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedapudi
|
AP-04-035-012-011/010184
()
|
0204035000NRG25260420240392078
|
26/04/2024
|
Nagamani
|
0204035WL014715
|
Nagamani
|
00415
|
SBIN0002720
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495479724
|
|
KETHA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pedapudi
|
AP-04-035-012-011/010184
()
|
0204035000NRG25260420240392077
|
26/04/2024
|
Sreenu
|
0204035WL014715
|
Sreenu
|
00415
|
SBIN0002720
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3495479743
|
|
MRS KETHA SRINU S O ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pedapudi
|
AP-04-035-012-011/010339
()
|
0204035000NRG25260420240392079
|
26/04/2024
|
Venkata Ramana
|
0204035WL014715
|
Venkata Ramana
|
00415
|
SBIN0002720
|
1525
|
1525
|
Processed
|
02/05/2024
|
|
3495479751
|
|
MR VENKATARAMANA PALIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pedapudi
|
AP-04-035-012-011/010340
()
|
0204035000NRG25260420240392080
|
26/04/2024
|
Chandra Rao
|
0204035WL014715
|
Chandra Rao
|
00415
|
SBIN0002720
|
1525
|
1525
|
Processed
|
02/05/2024
|
|
3495479733
|
|
MR KOPPISETTI CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedapudi
|
AP-04-035-012-011/010340
()
|
0204035000NRG25260420240392081
|
26/04/2024
|
Satyavathi Koppisetti
|
0204035WL014715
|
Satyavathi Koppisetti
|
00415
|
SBIN0002720
|
1525
|
1525
|
Processed
|
02/05/2024
|
|
3495479752
|
|
MRS SATYAVATHI KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedapudi
|
AP-04-035-012-011/010362
()
|
0204035000NRG25260420240392083
|
26/04/2024
|
K V V Satyanarayana
|
0204035WL014715
|
K V V Satyanarayana
|
00415
|
SBIN0002720
|
1525
|
1525
|
Processed
|
02/05/2024
|
|
3495479692
|
|
MR KATTA VEERA VENKATA SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedapudi
|
AP-04-035-012-011/010399
()
|
0204035000NRG25260420240392084
|
26/04/2024
|
Mangayamma
|
0204035WL014715
|
Mangayamma
|
00415
|
SBIN0002720
|
1525
|
1525
|
Processed
|
02/05/2024
|
|
3495479750
|
|
MRS MANGAYAMMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedapudi
|
AP-04-035-012-011/010443
()
|
0204035000NRG25260420240392085
|
26/04/2024
|
Ganganna
|
0204035WL014715
|
Ganganna
|
00415
|
SBIN0002720
|
1525
|
1525
|
Processed
|
02/05/2024
|
|
3495479767
|
|
MR GANGANNA GEDDADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedapudi
|
AP-04-035-012-011/010443
()
|
0204035000NRG25260420240392086
|
26/04/2024
|
KANAKA LAKSHMI GEDDADA
|
0204035WL014715
|
KANAKA LAKSHMI GEDDADA
|
00415
|
SBIN0002720
|
1525
|
1525
|
Processed
|
02/05/2024
|
|
3495479694
|
|
GEDDADA KANAKA LAKSHMI GEDDADA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pedapudi
|
AP-04-035-012-011/010483
()
|
0204035000NRG25260420240392088
|
26/04/2024
|
Jayalakshmi
|
0204035WL014715
|
Jayalakshmi
|
00415
|
SBIN0002720
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3495479707
|
|
MRS JAYA LAKSHMI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedapudi
|
AP-04-035-012-011/010483
()
|
0204035000NRG25260420240392087
|
26/04/2024
|
Srinivas
|
0204035WL014715
|
Srinivas
|
00415
|
SBIN0002720
|
1525
|
1525
|
Processed
|
02/05/2024
|
|
3495479742
|
|
MRS VASAMSETTI SRINU S O KONDAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pedapudi
|
AP-04-035-012-011/010633
()
|
0204035000NRG25260420240392089
|
26/04/2024
|
Veera Venkata Satyanaaraayana
|
0204035WL014715
|
Veera Venkata Satyanaaraayana
|
00415
|
SBIN0002720
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3495479685
|
|
MR VEERA VENKATA SATYANARAYANA PILLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pedapudi
|
AP-04-035-012-011/010633
()
|
0204035000NRG25260420240392090
|
26/04/2024
|
Venkata Surya Sai Kumari
|
0204035WL014715
|
Venkata Surya Sai Kumari
|
00415
|
SBIN0002720
|
1557
|
1557
|
Processed
|
02/05/2024
|
|
3495479718
|
|
MRS VENKATA SRUYA SAI KUMARI PILLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pedapudi
|
AP-04-035-012-011/010640
()
|
0204035000NRG25260420240392091
|
26/04/2024
|
Nageswararao
|
0204035WL014715
|
Nageswararao
|
00415
|
SBIN0002720
|
259
|
259
|
Processed
|
02/05/2024
|
|
3495479740
|
|
MR PILLI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pedapudi
|
AP-04-035-013-012/010010
()
|
0204035000NRG25260420240395220
|
26/04/2024
|
Durga
|
0204035WL014800
|
Durga
|
00415
|
SBIN0002720
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3495479697
|
|
MRS PAKERLA DURGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pedapudi
|
AP-04-035-013-012/010010
()
|
0204035000NRG25260420240395221
|
26/04/2024
|
Nagesh
|
0204035WL014800
|
Nagesh
|
00415
|
SBIN0002720
|
535
|
535
|
Processed
|
02/05/2024
|
|
3495479761
|
|
MR PAKERLA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pedapudi
|
AP-04-035-013-012/010012
()
|
0204035000NRG25260420240395222
|
26/04/2024
|
Atchiyamma
|
0204035WL014800
|
Atchiyamma
|
00415
|
SBIN0002720
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3495479728
|
|
MRS ACHIYAMMA SIDDANTAPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pedapudi
|
AP-04-035-013-012/010013
()
|
0204035000NRG25260420240395224
|
26/04/2024
|
Rattaalu
|
0204035WL014800
|
Rattaalu
|
00415
|
SBIN0002720
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3495479729
|
|
MRS RATTHALU PAKERLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pedapudi
|
AP-04-035-013-012/010013
()
|
0204035000NRG25260420240395223
|
26/04/2024
|
Venkata Lakshmi
|
0204035WL014800
|
Venkata Lakshmi
|
00415
|
SBIN0002720
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3495479696
|
|
MRS VENKATA LAKSHMI PAKERLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pedapudi
|
AP-04-035-013-012/010014
()
|
0204035000NRG25260420240395225
|
26/04/2024
|
Bhaskar Rao
|
0204035WL014800
|
Bhaskar Rao
|
00415
|
SBIN0002720
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3495479706
|
|
MR BHASKARA RAO SUNDARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pedapudi
|
AP-04-035-013-012/010014
()
|
0204035000NRG25260420240395226
|
26/04/2024
|
Manga
|
0204035WL014800
|
Manga
|
00415
|
SBIN0002720
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3495479739
|
|
MRS MANGA SUNDARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedapudi
|
AP-04-035-013-012/010017
()
|
0204035000NRG25260420240395229
|
26/04/2024
|
Raani
|
0204035WL014800
|
Raani
|
00415
|
SBIN0002720
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479763
|
|
MS RANI KOMARAPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pedapudi
|
AP-04-035-013-012/010017
()
|
0204035000NRG25260420240395230
|
26/04/2024
|
Suni Kumar
|
0204035WL014800
|
Suni Kumar
|
00415
|
SBIN0002720
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479760
|
|
KOMARAPU SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pedapudi
|
AP-04-035-013-012/010020
()
|
0204035000NRG25260420240396279
|
26/04/2024
|
Jakka Saavitri
|
0204035WL014821
|
Jakka Saavitri
|
00415
|
SBIN0002720
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3495479783
|
|
MRS JAKKALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedapudi
|
AP-04-035-013-012/010020
()
|
0204035000NRG25260420240396278
|
26/04/2024
|
Saibabu
|
0204035WL014821
|
Saibabu
|
00415
|
SBIN0002720
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3495479759
|
|
MR JAKKALA SAI BABULTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pedapudi
|
AP-04-035-013-012/010020
()
|
0204035000NRG25260420240396280
|
26/04/2024
|
Sesharao
|
0204035WL014821
|
Sesharao
|
00415
|
SBIN0002720
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3495479773
|
|
MR JAKKALA SHESHARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedapudi
|
AP-04-035-013-012/010038
()
|
0204035000NRG25260420240396283
|
26/04/2024
|
Koppula Vimala Rani
|
0204035WL014821
|
Koppula Vimala Rani
|
00415
|
SBIN0002720
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3495479734
|
|
MRS KOPPULA VIMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pedapudi
|
AP-04-035-013-012/010062
()
|
0204035000NRG25260420240396285
|
26/04/2024
|
Jakkala Mahesh
|
0204035WL014821
|
Jakkala Mahesh
|
00415
|
SBIN0002720
|
758
|
758
|
Processed
|
02/05/2024
|
|
3495479762
|
|
MR MAHESH JAKKALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pedapudi
|
AP-04-035-013-012/010062
()
|
0204035000NRG25260420240396284
|
26/04/2024
|
Jakkala Veerraaju
|
0204035WL014821
|
Jakkala Veerraaju
|
00415
|
SBIN0002720
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495479768
|
|
MR VEERRAJU JAKKALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pedapudi
|
AP-04-035-013-012/010062
()
|
0204035000NRG25260420240396286
|
26/04/2024
|
Varalakshmi
|
0204035WL014821
|
Varalakshmi
|
00415
|
SBIN0002720
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3495479735
|
|
MRS VARALAKSHMI JAKKALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedapudi
|
AP-04-035-013-012/010098
()
|
0204035000NRG25260420240395232
|
26/04/2024
|
Icepaalakudu
|
0204035WL014800
|
Icepaalakudu
|
00415
|
SBIN0002720
|
260
|
260
|
Processed
|
02/05/2024
|
|
3495479723
|
|
MR ICE PALAKUDU SUNDARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedapudi
|
AP-04-035-013-012/010098
()
|
0204035000NRG25260420240395233
|
26/04/2024
|
Ramalakshmi
|
0204035WL014800
|
Ramalakshmi
|
00415
|
SBIN0002720
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479755
|
|
MS RAMALAXMI SUNDARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pedapudi
|
AP-04-035-013-012/010099
()
|
0204035000NRG25260420240396287
|
26/04/2024
|
Marthamma
|
0204035WL014821
|
Marthamma
|
00415
|
SBIN0002720
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3495479726
|
|
MRS MARTAMMA CHAKARLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pedapudi
|
AP-04-035-013-012/010099
()
|
0204035000NRG25260420240396288
|
26/04/2024
|
Suresh
|
0204035WL014821
|
Suresh
|
00415
|
SBIN0002720
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3495479719
|
|
CHAKARLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pedapudi
|
AP-04-035-013-012/010108
()
|
0204035000NRG25260420240395234
|
26/04/2024
|
K Subbarao
|
0204035WL014800
|
K Subbarao
|
00415
|
SBIN0002720
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3495479709
|
|
MR SUBBARAO KOMARAPU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pedapudi
|
AP-04-035-013-012/010109
()
|
0204035000NRG25260420240396289
|
26/04/2024
|
Ammulu
|
0204035WL014821
|
Ammulu
|
00415
|
SBIN0002720
|
253
|
253
|
Processed
|
02/05/2024
|
|
3495479710
|
|
MRS AMMULU PANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedapudi
|
AP-04-035-013-012/010116
()
|
0204035000NRG25260420240395236
|
26/04/2024
|
Raajaamani
|
0204035WL014800
|
Raajaamani
|
00415
|
SBIN0002720
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479753
|
|
MRS RAJAMANI KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedapudi
|
AP-04-035-013-012/010116
()
|
0204035000NRG25260420240395235
|
26/04/2024
|
Veerabbaayi
|
0204035WL014800
|
Veerabbaayi
|
00415
|
SBIN0002720
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495479705
|
|
MR VEERABBAI KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pedapudi
|
AP-04-035-013-012/010121
()
|
0204035000NRG25260420240395237
|
26/04/2024
|
Bebi
|
0204035WL014800
|
Bebi
|
00415
|
SBIN0002720
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3495479775
|
|
MS PAKERLA BEBY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedapudi
|
AP-04-035-013-012/010123
()
|
0204035000NRG25260420240396290
|
26/04/2024
|
BATTULA RAMUDU
|
0204035WL014821
|
BATTULA RAMUDU
|
00415
|
SBIN0002720
|
253
|
253
|
Processed
|
02/05/2024
|
|
3495479766
|
|
MR RAMUDU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pedapudi
|
AP-04-035-013-012/010123
()
|
0204035000NRG25260420240396291
|
26/04/2024
|
CHANDRAVATHI BATTULA
|
0204035WL014821
|
CHANDRAVATHI BATTULA
|
00415
|
SBIN0002720
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3495479720
|
|
BATHULA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pedapudi
|
AP-04-035-013-012/010125
()
|
0204035000NRG25260420240396292
|
26/04/2024
|
Ganti Prasad
|
0204035WL014821
|
Ganti Prasad
|
00415
|
SBIN0002720
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3495479769
|
|
MR PRASAD GANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedapudi
|
AP-04-035-013-012/010125
()
|
0204035000NRG25260420240396293
|
26/04/2024
|
Saraswati
|
0204035WL014821
|
Saraswati
|
00415
|
SBIN0002720
|
1263
|
1263
|
Processed
|
02/05/2024
|
|
3495479756
|
|
MS SARASWATI GANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pedapudi
|
AP-04-035-013-012/010127
()
|
0204035000NRG25260420240395240
|
26/04/2024
|
Appayamma
|
0204035WL014800
|
Appayamma
|
00415
|
SBIN0002720
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479708
|
|
MRS APPAYAMMA GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pedapudi
|
AP-04-035-013-012/010127
()
|
0204035000NRG25260420240395239
|
26/04/2024
|
Krishna
|
0204035WL014800
|
Krishna
|
00415
|
SBIN0002720
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3495479741
|
|
MR KRISHNA GUNTURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pedapudi
|
AP-04-035-013-012/010186
()
|
0204035000NRG25260420240396294
|
26/04/2024
|
Srihari
|
0204035WL014821
|
Srihari
|
00415
|
SBIN0002720
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479737
|
|
MR SRIHARI KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pedapudi
|
AP-04-035-013-012/010192
()
|
0204035000NRG25260420240395242
|
26/04/2024
|
Bheemanna
|
0204035WL014800
|
Bheemanna
|
00415
|
SBIN0002720
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479758
|
|
MR BEEMANNA YENTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pedapudi
|
AP-04-035-013-012/010192
()
|
0204035000NRG25260420240395244
|
26/04/2024
|
Ganikamma
|
0204035WL014800
|
Ganikamma
|
00415
|
SBIN0002720
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479722
|
|
GANIKAMMA YANTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pedapudi
|
AP-04-035-013-012/010219
()
|
0204035000NRG25260420240395246
|
26/04/2024
|
Durga
|
0204035WL014800
|
Durga
|
00415
|
SBIN0002720
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495479732
|
|
DURGA MAKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pedapudi
|
AP-04-035-013-012/010219
()
|
0204035000NRG25260420240395247
|
26/04/2024
|
Kamayamma
|
0204035WL014800
|
Kamayamma
|
00415
|
SBIN0002720
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495479754
|
|
MS KAMAYAMMA MAKANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pedapudi
|
AP-04-035-013-012/010219
()
|
0204035000NRG25260420240395245
|
26/04/2024
|
Veerabbaayi
|
0204035WL014800
|
Veerabbaayi
|
00415
|
SBIN0002720
|
999
|
999
|
Processed
|
02/05/2024
|
|
3495479704
|
|
MR VEERABBAI MAKANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pedapudi
|
AP-04-035-013-012/010221
()
|
0204035000NRG25260420240395248
|
26/04/2024
|
Satyaveni
|
0204035WL014800
|
Satyaveni
|
00415
|
SBIN0002720
|
999
|
999
|
Processed
|
02/05/2024
|
|
3495479714
|
|
MRS SATYAVENI MAKANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pedapudi
|
AP-04-035-013-012/010231
()
|
0204035000NRG25260420240396295
|
26/04/2024
|
China Sesharao
|
0204035WL014821
|
China Sesharao
|
00415
|
SBIN0002720
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479680
|
|
MR CHINA SESHARAO SADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pedapudi
|
AP-04-035-013-012/010231
()
|
0204035000NRG25260420240396296
|
26/04/2024
|
Saavitri
|
0204035WL014821
|
Saavitri
|
00415
|
SBIN0002720
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479699
|
|
MRS SADE SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pedapudi
|
AP-04-035-013-012/010231
()
|
0204035000NRG25260420240396297
|
26/04/2024
|
Srinubabu
|
0204035WL014821
|
Srinubabu
|
00415
|
SBIN0002720
|
1041
|
1041
|
Processed
|
02/05/2024
|
|
3495479687
|
|
MR SADE SRINUBABU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pedapudi
|
AP-04-035-013-012/010232
()
|
0204035000NRG25260420240396298
|
26/04/2024
|
Paapayamma
|
0204035WL014821
|
Paapayamma
|
00415
|
SBIN0002720
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479693
|
|
MRS KOMARAPU PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pedapudi
|
AP-04-035-013-012/010247
()
|
0204035000NRG25260420240396348
|
26/04/2024
|
Durgarao
|
0204035WL014822
|
Durgarao
|
00415
|
SBIN0002720
|
261
|
261
|
Processed
|
02/05/2024
|
|
3495479703
|
|
MR DURGA RAO DANGETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pedapudi
|
AP-04-035-013-012/010247
()
|
0204035000NRG25260420240396349
|
26/04/2024
|
Venkata Lakshmi
|
0204035WL014822
|
Venkata Lakshmi
|
00415
|
SBIN0002720
|
1307
|
1307
|
Processed
|
02/05/2024
|
|
3495479684
|
|
MRS DHANGETI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pedapudi
|
AP-04-035-013-012/010250
()
|
0204035000NRG25260420240395249
|
26/04/2024
|
Arjuna
|
0204035WL014800
|
Arjuna
|
00415
|
SBIN0002720
|
999
|
999
|
Processed
|
02/05/2024
|
|
3495479698
|
|
MAKANA ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pedapudi
|
AP-04-035-013-012/010263
()
|
0204035000NRG25260420240395251
|
26/04/2024
|
GUNDUPALLI CHINNARAMAYAMMA
|
0204035WL014800
|
GUNDUPALLI CHINNARAMAYAMMA
|
00415
|
SBIN0002720
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495479691
|
|
MRS GUMDUPALLI CHINARAAMAAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pedapudi
|
AP-04-035-013-012/010269
()
|
0204035000NRG25260420240396300
|
26/04/2024
|
chandram
|
0204035WL014821
|
chandram
|
00415
|
SBIN0002720
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3495479721
|
|
MRS CHANDRAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pedapudi
|
AP-04-035-013-012/010269
()
|
0204035000NRG25260420240396299
|
26/04/2024
|
Suresh
|
0204035WL014821
|
Suresh
|
00415
|
SBIN0002720
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479731
|
|
MR SURESH BATTULA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pedapudi
|
AP-04-035-013-012/010269
()
|
0204035000NRG25260420240396301
|
26/04/2024
|
Swarna Kumari
|
0204035WL014821
|
Swarna Kumari
|
00415
|
SBIN0002720
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3495479764
|
|
MS SWARNAKUMARI BATHULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pedapudi
|
AP-04-035-013-012/010413
()
|
0204035000NRG25260420240396302
|
26/04/2024
|
Baby
|
0204035WL014821
|
Baby
|
00415
|
SBIN0002720
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3495479730
|
|
MRS BEBI CHAKRALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pedapudi
|
AP-04-035-013-012/010510
()
|
0204035000NRG25260420240396303
|
26/04/2024
|
Lakshmanarao
|
0204035WL014821
|
Lakshmanarao
|
00415
|
SBIN0002720
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3495479679
|
|
KOMARAPU LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pedapudi
|
AP-04-035-013-012/010600
()
|
0204035000NRG25260420240395252
|
26/04/2024
|
Baby
|
0204035WL014800
|
Baby
|
00415
|
SBIN0002720
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3495479702
|
|
MRS BABY GUNDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pedapudi
|
AP-04-035-013-012/010627
()
|
0204035000NRG25260420240396369
|
26/04/2024
|
Krishna Murthy
|
0204035WL014822
|
Krishna Murthy
|
00415
|
SBIN0002720
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3495479686
|
|
MR RAYUDU KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88260
|
88260
|
|
|
|
|
|
|
|
|
78
|
Pedapudi
|
AP-04-035-003-003/010066
()
|
0204035000NRG25260420240396068
|
26/04/2024
|
Chinasattibaabu
|
0204035WL014817
|
Chinasattibaabu
|
00415
|
SBIN0008118
|
769
|
769
|
Processed
|
02/05/2024
|
|
3495479682
|
|
MR MARADA CHINNA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pedapudi
|
AP-04-035-003-003/010129
()
|
0204035000NRG25260420240396078
|
26/04/2024
|
Sarojini
|
0204035WL014817
|
Sarojini
|
00415
|
SBIN0008118
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495479716
|
|
MRS GANDIMENU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pedapudi
|
AP-04-035-003-003/010466
()
|
0204035000NRG25260420240397907
|
26/04/2024
|
Raghava
|
0204035WL014891
|
Raghava
|
00415
|
SBIN0008118
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3495479683
|
|
SAMMANGI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pedapudi
|
AP-04-035-003-003/010494
()
|
0204035000NRG25260420240397910
|
26/04/2024
|
Satyavati
|
0204035WL014891
|
Satyavati
|
00415
|
SBIN0008118
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3495479727
|
|
MANDAPALLI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pedapudi
|
AP-04-035-003-003/010562
()
|
0204035000NRG25260420240396107
|
26/04/2024
|
Atchiyamma
|
0204035WL014817
|
Atchiyamma
|
00415
|
SBIN0008118
|
1537
|
1537
|
Processed
|
02/05/2024
|
|
3495479701
|
|
SUDHA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pedapudi
|
AP-04-035-003-003/011036
()
|
0204035000NRG25260420240396130
|
26/04/2024
|
KOLLI GOVINDU
|
0204035WL014817
|
KOLLI GOVINDU
|
00415
|
SBIN0008118
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495479765
|
|
MR KOLLI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pedapudi
|
AP-04-035-003-003/011036
()
|
0204035000NRG25260420240396129
|
26/04/2024
|
Sunita
|
0204035WL014817
|
Sunita
|
00415
|
SBIN0008118
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495479689
|
|
MRS SUNEETHA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pedapudi
|
AP-04-035-003-003/011332
()
|
0204035000NRG25260420240396145
|
26/04/2024
|
Parvati
|
0204035WL014817
|
Parvati
|
00415
|
SBIN0008118
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495479757
|
|
MRS MADDALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pedapudi
|
AP-04-035-003-003/011599
()
|
0204035000NRG25260420240396149
|
26/04/2024
|
NAGAMANI
|
0204035WL014817
|
NAGAMANI
|
00415
|
SBIN0008118
|
1537
|
1537
|
Processed
|
02/05/2024
|
|
3495479700
|
|
SAMMINGI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pedapudi
|
AP-04-035-003-003/012034
()
|
0204035000NRG25260420240396166
|
26/04/2024
|
Ramanamma
|
0204035WL014817
|
Ramanamma
|
00415
|
SBIN0008118
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495479717
|
|
MS TADISETTY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pedapudi
|
AP-04-035-003-003/012109
()
|
0204035000NRG25260420240397946
|
26/04/2024
|
Durga Prasad
|
0204035WL014891
|
Durga Prasad
|
00415
|
SBIN0008118
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3495479715
|
|
MR SAMMANGI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pedapudi
|
AP-04-035-003-003/012109
()
|
0204035000NRG25260420240397947
|
26/04/2024
|
Veeralakshmi
|
0204035WL014891
|
Veeralakshmi
|
00415
|
SBIN0008118
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3495479749
|
|
MRS SAMMANGI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pedapudi
|
AP-04-035-003-003/012376
()
|
0204035000NRG25260420240396179
|
26/04/2024
|
Santhi
|
0204035WL014817
|
Santhi
|
00415
|
SBIN0008118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495479688
|
|
AMARADHI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pedapudi
|
AP-04-035-003-003/012389
()
|
0204035000NRG25260420240397954
|
26/04/2024
|
Anjaneyulu
|
0204035WL014891
|
Anjaneyulu
|
00415
|
SBIN0008118
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3495479738
|
|
MR NAYUDU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pedapudi
|
AP-04-035-003-003/012452
()
|
0204035000NRG25260420240396184
|
26/04/2024
|
venkata lakshmi
|
0204035WL014817
|
venkata lakshmi
|
00415
|
SBIN0008118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495479771
|
|
DOLLAVALASA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pedapudi
|
AP-04-035-003-003/12737
()
|
0204035000NRG25260420240396187
|
26/04/2024
|
Mummidivarapu Venkata Ramana
|
0204035WL014817
|
Mummidivarapu Venkata Ramana
|
00415
|
SBIN0008118
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495479774
|
|
MRS MUMMIDIVARAPU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pedapudi
|
AP-04-035-012-011/010362
()
|
0204035000NRG25260420240392082
|
26/04/2024
|
Sai Kumari
|
0204035WL014715
|
Sai Kumari
|
00415
|
SBIN0008118
|
1525
|
1525
|
Processed
|
02/05/2024
|
|
3495479745
|
|
MS KATTA SAI KUMARI W O V V SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pedapudi
|
AP-04-035-013-012/010015
()
|
0204035000NRG25260420240395228
|
26/04/2024
|
Bharati
|
0204035WL014800
|
Bharati
|
00415
|
SBIN0008118
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495479736
|
|
MRS BHARATHI SUNDARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pedapudi
|
AP-04-035-013-012/010250
()
|
0204035000NRG25260420240395250
|
26/04/2024
|
Annapurna
|
0204035WL014800
|
Annapurna
|
00415
|
SBIN0008118
|
999
|
999
|
Processed
|
02/05/2024
|
|
3495479713
|
|
MRS ANNAPURNA MAKANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23806
|
23806
|
|
|
|
|
|
|
|
|
97
|
Pedapudi
|
AP-04-035-012-011/010031
()
|
0204035000NRG25260420240392072
|
26/04/2024
|
MOHANA KRISHNA
|
0204035WL014715
|
MOHANA KRISHNA
|
00415
|
SBIN0021311
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3495479781
|
|
MR MEDISETTI MOHAN KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pedapudi
|
AP-04-035-013-012/010017
()
|
0204035000NRG25260420240395231
|
26/04/2024
|
Anil Kumar
|
0204035WL014800
|
Anil Kumar
|
00415
|
SBIN0021311
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479778
|
|
KOMARAPU ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pedapudi
|
AP-04-035-013-012/010037
()
|
0204035000NRG25260420240396281
|
26/04/2024
|
Ganikamma
|
0204035WL014821
|
Ganikamma
|
00415
|
SBIN0021311
|
1299
|
1299
|
Processed
|
02/05/2024
|
|
3495479777
|
|
MRS GANIKAMMA KANETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pedapudi
|
AP-04-035-013-012/010037
()
|
0204035000NRG25260420240396282
|
26/04/2024
|
Krishna
|
0204035WL014821
|
Krishna
|
00415
|
SBIN0021311
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3495479779
|
|
MR KANETI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pedapudi
|
AP-04-035-013-012/010144
()
|
0204035000NRG25260420240395241
|
26/04/2024
|
Suresh
|
0204035WL014800
|
Suresh
|
00415
|
SBIN0021311
|
781
|
781
|
Processed
|
02/05/2024
|
|
3495479782
|
|
MR YANDAPALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pedapudi
|
AP-04-035-013-012/010192
()
|
0204035000NRG25260420240395243
|
26/04/2024
|
Gavarayya
|
0204035WL014800
|
Gavarayya
|
00415
|
SBIN0021311
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3495479695
|
|
MR GAVARAYYA YENTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pedapudi
|
AP-04-035-013-012/010510
()
|
0204035000NRG25260420240396304
|
26/04/2024
|
Venkatalakshmi
|
0204035WL014821
|
Venkatalakshmi
|
00415
|
SBIN0021311
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3495479780
|
|
MRS KOMARAPU VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8291
|
8291
|
|
|
|
|
|
|
|
|
104
|
Pedapudi
|
AP-04-035-013-012/010643
()
|
0204035000NRG25260420240396305
|
26/04/2024
|
madhubabu
|
0204035WL014821
|
madhubabu
|
00468
|
UBIN0800490
|
1254
|
1254
|
Processed
|
02/05/2024
|
|
3495479675
|
|
PALIKA MADHUBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
105
|
Pedapudi
|
AP-04-035-002-002/011122
()
|
0204035000NRG25260420240396665
|
26/04/2024
|
Surya Kumari
|
0204035WL014838
|
Surya Kumari
|
00468
|
UBIN0802492
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3495479678
|
|
GAMPALA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pedapudi
|
AP-04-035-009-008/010257
()
|
0204035000NRG25260420240393175
|
26/04/2024
|
Veeraraghavalu
|
0204035WL014755
|
Veeraraghavalu
|
00468
|
UBIN0802492
|
769
|
769
|
Processed
|
02/05/2024
|
|
3495479676
|
|
PEMMANABOYINA VEERRAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pedapudi
|
AP-04-035-012-011/010085
()
|
0204035000NRG25260420240392074
|
26/04/2024
|
Sambo
|
0204035WL014715
|
Sambo
|
00468
|
UBIN0802492
|
1306
|
1306
|
Processed
|
02/05/2024
|
|
3495479677
|
|
Mr KATTA SHANBO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3356
|
3356
|
|
|
|
|
|
|
|
|
108
|
Pedapudi
|
AP-04-035-013-012/010014
()
|
0204035000NRG25260420240395227
|
26/04/2024
|
Mahesh Babu
|
0204035WL014800
|
Mahesh Babu
|
00468
|
UBIN0804673
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3495479711
|
|
SUNDARAPALLI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
109
|
Pedapudi
|
AP-04-035-013-012/010121
()
|
0204035000NRG25260420240395238
|
26/04/2024
|
Pakerla Venkataramana
|
0204035WL014800
|
Pakerla Venkataramana
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
02/05/2024
|
|
3495479712
|
|
PAKERLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127861
|
127861
|
|
|
|
|
|
|
|