|
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
|
Pathapatnam
|
AP-01-025-012-024/010025
(CHANGUDI)
|
0201025000NRG25280420240987216
|
28/04/2024
|
Chinnalu
|
0201025WL022353
|
Chinnalu
|
00415
|
SBIN0001441
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495311396
|
|
MRS ROKALLA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathapatnam
|
AP-01-025-012-024/010026
(CHANGUDI)
|
0201025000NRG25280420240987217
|
28/04/2024
|
Santoshi
|
0201025WL022353
|
Santoshi
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311376
|
|
MR BALAGA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathapatnam
|
AP-01-025-012-024/010029
(CHANGUDI)
|
0201025000NRG25280420240987218
|
28/04/2024
|
Lakshmi
|
0201025WL022353
|
Lakshmi
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311397
|
|
MRS TIYYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathapatnam
|
AP-01-025-012-024/010030
(CHANGUDI)
|
0201025000NRG25280420240987219
|
28/04/2024
|
Jayamma
|
0201025WL022353
|
Jayamma
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311388
|
|
MR JAYAMMA ROKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathapatnam
|
AP-01-025-012-024/010033
(CHANGUDI)
|
0201025000NRG25280420240987220
|
28/04/2024
|
Santhu
|
0201025WL022353
|
Santhu
|
00415
|
SBIN0001441
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3495311400
|
|
MRS UDHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathapatnam
|
AP-01-025-012-024/010034
(CHANGUDI)
|
0201025000NRG25280420240987221
|
28/04/2024
|
Savaramma
|
0201025WL022353
|
Savaramma
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311392
|
|
MS ROKALLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathapatnam
|
AP-01-025-012-024/010046
(CHANGUDI)
|
0201025000NRG25280420240987222
|
28/04/2024
|
Devi
|
0201025WL022353
|
Devi
|
00415
|
SBIN0001441
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3495311385
|
|
MR DEVI REYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathapatnam
|
AP-01-025-012-024/010050
(CHANGUDI)
|
0201025000NRG25280420240987223
|
28/04/2024
|
Dudamma
|
0201025WL022353
|
Dudamma
|
00415
|
SBIN0001441
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495311414
|
|
MRS ROKALLA DUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathapatnam
|
AP-01-025-012-024/010052
(CHANGUDI)
|
0201025000NRG25280420240987224
|
28/04/2024
|
Prameela
|
0201025WL022353
|
Prameela
|
00415
|
SBIN0001441
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495311420
|
|
PRAMEELA PANDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pathapatnam
|
AP-01-025-012-024/010053
(CHANGUDI)
|
0201025000NRG25280420240987225
|
28/04/2024
|
Padmavathi
|
0201025WL022353
|
Padmavathi
|
00415
|
SBIN0001441
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495311375
|
|
PORIDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathapatnam
|
AP-01-025-012-024/010060
(CHANGUDI)
|
0201025000NRG25280420240987226
|
28/04/2024
|
Sujanthi
|
0201025WL022353
|
Sujanthi
|
00415
|
SBIN0001441
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3495311415
|
|
MRS SUJATHA JENNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathapatnam
|
AP-01-025-012-024/010070
(CHANGUDI)
|
0201025000NRG25280420240987227
|
28/04/2024
|
Tikki
|
0201025WL022353
|
Tikki
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311404
|
|
MRS TIKKI PANDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathapatnam
|
AP-01-025-012-024/010074
(CHANGUDI)
|
0201025000NRG25280420240987228
|
28/04/2024
|
Padma
|
0201025WL022353
|
Padma
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311439
|
|
MRS BORADO PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathapatnam
|
AP-01-025-012-024/010108
(CHANGUDI)
|
0201025000NRG25280420240987232
|
28/04/2024
|
Radhamma
|
0201025WL022353
|
Radhamma
|
00415
|
SBIN0001441
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495311401
|
|
MRS ALLADA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathapatnam
|
AP-01-025-012-024/010125
(CHANGUDI)
|
0201025000NRG25280420240987234
|
28/04/2024
|
Lakshmi
|
0201025WL022353
|
Lakshmi
|
00415
|
SBIN0001441
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3495311377
|
|
LAXMI KORODA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathapatnam
|
AP-01-025-012-024/010137
(CHANGUDI)
|
0201025000NRG25280420240987235
|
28/04/2024
|
Ghasyani
|
0201025WL022353
|
Ghasyani
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311379
|
|
BISWAL GHASIYANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathapatnam
|
AP-01-025-012-024/010139
(CHANGUDI)
|
0201025000NRG25280420240987236
|
28/04/2024
|
Bhagyavathi
|
0201025WL022353
|
Bhagyavathi
|
00415
|
SBIN0001441
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495311440
|
|
PORIDA BHAGYAVATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathapatnam
|
AP-01-025-012-024/010146
(CHANGUDI)
|
0201025000NRG25280420240987237
|
28/04/2024
|
Damayanthi
|
0201025WL022353
|
Damayanthi
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311378
|
|
GORRELA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathapatnam
|
AP-01-025-012-024/010149
(CHANGUDI)
|
0201025000NRG25280420240987238
|
28/04/2024
|
minothi
|
0201025WL022353
|
minothi
|
00415
|
SBIN0001441
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495311412
|
|
MR MINOTHI PANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathapatnam
|
AP-01-025-012-024/010175
(CHANGUDI)
|
0201025000NRG25280420240987239
|
28/04/2024
|
Sulochana
|
0201025WL022353
|
Sulochana
|
00415
|
SBIN0001441
|
504
|
504
|
Processed
|
02/05/2024
|
|
3495311407
|
|
MRS SULOCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathapatnam
|
AP-01-025-012-024/010214
(CHANGUDI)
|
0201025000NRG25280420240987240
|
28/04/2024
|
Sosi
|
0201025WL022353
|
Sosi
|
00415
|
SBIN0001441
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495311386
|
|
MR SOSSI JENNA TI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathapatnam
|
AP-01-025-012-024/010224
(CHANGUDI)
|
0201025000NRG25280420240987241
|
28/04/2024
|
Lakshmi
|
0201025WL022353
|
Lakshmi
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311413
|
|
MRS ROKALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathapatnam
|
AP-01-025-012-024/010225
(CHANGUDI)
|
0201025000NRG25280420240987242
|
28/04/2024
|
chinnammi t
|
0201025WL022353
|
chinnammi t
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311394
|
|
MRS TIYYALA CHINNAMMI L T I
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathapatnam
|
AP-01-025-012-024/010226
(CHANGUDI)
|
0201025000NRG25280420240987243
|
28/04/2024
|
Sunita
|
0201025WL022353
|
Sunita
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311427
|
|
MRS SUNITHA GORLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathapatnam
|
AP-01-025-012-024/010242
(CHANGUDI)
|
0201025000NRG25280420240987244
|
28/04/2024
|
Sarojini
|
0201025WL022353
|
Sarojini
|
00415
|
SBIN0001441
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495311418
|
|
MRS SAROJINI GORLA L T I
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathapatnam
|
AP-01-025-012-024/010243
(CHANGUDI)
|
0201025000NRG25280420240987245
|
28/04/2024
|
Muddamma
|
0201025WL022353
|
Muddamma
|
00415
|
SBIN0001441
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495311416
|
|
MRS GORRELLA MUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathapatnam
|
AP-01-025-012-024/010255
(CHANGUDI)
|
0201025000NRG25280420240987246
|
28/04/2024
|
Manikayam
|
0201025WL022353
|
Manikayam
|
00415
|
SBIN0001441
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495311399
|
|
MRS MANIKYAMN JENNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathapatnam
|
AP-01-025-012-024/010257
(CHANGUDI)
|
0201025000NRG25280420240987247
|
28/04/2024
|
savitri
|
0201025WL022353
|
savitri
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311402
|
|
MRS JENNA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathapatnam
|
AP-01-025-012-024/010259
(CHANGUDI)
|
0201025000NRG25280420240987248
|
28/04/2024
|
Neelavati
|
0201025WL022353
|
Neelavati
|
00415
|
SBIN0001441
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3495311441
|
|
BORADO NEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathapatnam
|
AP-01-025-012-024/010271
(CHANGUDI)
|
0201025000NRG25280420240987249
|
28/04/2024
|
Tikko
|
0201025WL022353
|
Tikko
|
00415
|
SBIN0001441
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495311391
|
|
MRS PORIDA TIKKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathapatnam
|
AP-01-025-012-024/010277
(CHANGUDI)
|
0201025000NRG25280420240987251
|
28/04/2024
|
Annapurna
|
0201025WL022353
|
Annapurna
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311389
|
|
MRS ANNAPURNA PANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathapatnam
|
AP-01-025-012-024/010282
(CHANGUDI)
|
0201025000NRG25280420240987252
|
28/04/2024
|
sabita
|
0201025WL022353
|
sabita
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311405
|
|
MRS SABITHA JENNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathapatnam
|
AP-01-025-012-024/010283
(CHANGUDI)
|
0201025000NRG25280420240987253
|
28/04/2024
|
Guruvari
|
0201025WL022353
|
Guruvari
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311393
|
|
MR BARODO GURUVA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathapatnam
|
AP-01-025-012-024/010289
(CHANGUDI)
|
0201025000NRG25280420240987254
|
28/04/2024
|
manjula
|
0201025WL022353
|
manjula
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311403
|
|
MRS MANJULA JENNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathapatnam
|
AP-01-025-012-024/010290
(CHANGUDI)
|
0201025000NRG25280420240987255
|
28/04/2024
|
laxmi
|
0201025WL022353
|
laxmi
|
00415
|
SBIN0001441
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495311408
|
|
MRS LAXMI PODIYALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathapatnam
|
AP-01-025-012-024/010293
(CHANGUDI)
|
0201025000NRG25280420240987256
|
28/04/2024
|
muddu
|
0201025WL022353
|
muddu
|
00415
|
SBIN0001441
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3495311410
|
|
MRS MUDDU PANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathapatnam
|
AP-01-025-012-024/010302
(CHANGUDI)
|
0201025000NRG25280420240987258
|
28/04/2024
|
boddu
|
0201025WL022353
|
boddu
|
00415
|
SBIN0001441
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3495311409
|
|
MRS BUDDU JENNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathapatnam
|
AP-01-025-012-024/010308
(CHANGUDI)
|
0201025000NRG25280420240987259
|
28/04/2024
|
GORLI ARUNA
|
0201025WL022353
|
GORLI ARUNA
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311406
|
|
MRS GORILA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathapatnam
|
AP-01-025-012-024/010315
(CHANGUDI)
|
0201025000NRG25280420240987260
|
28/04/2024
|
DANDASI SAKANTULA
|
0201025WL022353
|
DANDASI SAKANTULA
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311398
|
|
MRS DANDASI SAKANTULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathapatnam
|
AP-01-025-012-024/010327
(CHANGUDI)
|
0201025000NRG25280420240987261
|
28/04/2024
|
JYOTHI
|
0201025WL022353
|
JYOTHI
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311411
|
|
MRS GORLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathapatnam
|
AP-01-025-012-024/010335
(CHANGUDI)
|
0201025000NRG25280420240987263
|
28/04/2024
|
PUSHPA
|
0201025WL022353
|
PUSHPA
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311387
|
|
MR PUSPALATHA JENNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathapatnam
|
AP-01-025-012-024/010345
(CHANGUDI)
|
0201025000NRG25280420240987265
|
28/04/2024
|
SUNITA
|
0201025WL022353
|
SUNITA
|
00415
|
SBIN0001441
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495311438
|
|
MRS SUNITHA PANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathapatnam
|
AP-01-025-012-024/010362
(CHANGUDI)
|
0201025000NRG25280420240987266
|
28/04/2024
|
krishnamma
|
0201025WL022353
|
krishnamma
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311390
|
|
MR KRISHNAMMA TIYYALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathapatnam
|
AP-01-025-012-024/010368
(CHANGUDI)
|
0201025000NRG25280420240987267
|
28/04/2024
|
NEELAVENI
|
0201025WL022353
|
NEELAVENI
|
00415
|
SBIN0001441
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495311419
|
|
MRS ROKALLA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathapatnam
|
AP-01-025-012-024/010370
(CHANGUDI)
|
0201025000NRG25280420240987268
|
28/04/2024
|
RAJESWARI
|
0201025WL022353
|
RAJESWARI
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311429
|
|
MRS PARAPATHI RAJESWARI MNG OF NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathapatnam
|
AP-01-025-012-024/010372
(CHANGUDI)
|
0201025000NRG25280420240987269
|
28/04/2024
|
GAYATRI
|
0201025WL022353
|
GAYATRI
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311421
|
|
GAYATRI BISALO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathapatnam
|
AP-01-025-012-024/010373
(CHANGUDI)
|
0201025000NRG25280420240987270
|
28/04/2024
|
VIJAYA
|
0201025WL022353
|
VIJAYA
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311433
|
|
MRS TOTA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathapatnam
|
AP-01-025-012-024/010374
(CHANGUDI)
|
0201025000NRG25280420240987271
|
28/04/2024
|
JAMUNA
|
0201025WL022353
|
JAMUNA
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311380
|
|
MRS JAMUNA BARIK LTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathapatnam
|
AP-01-025-012-024/010382
(CHANGUDI)
|
0201025000NRG25280420240987273
|
28/04/2024
|
Ugadamma
|
0201025WL022353
|
Ugadamma
|
00415
|
SBIN0001441
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3495311435
|
|
MRS UGADAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathapatnam
|
AP-01-025-012-024/010392
(CHANGUDI)
|
0201025000NRG25280420240987275
|
28/04/2024
|
CHIRANJEEVI
|
0201025WL022353
|
CHIRANJEEVI
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311417
|
|
MR ALLADA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathapatnam
|
AP-01-025-012-024/010394
(CHANGUDI)
|
0201025000NRG25280420240987276
|
28/04/2024
|
YASODARANI
|
0201025WL022353
|
YASODARANI
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311437
|
|
MRS JOGI YASODARANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathapatnam
|
AP-01-025-012-024/10397
(CHANGUDI)
|
0201025000NRG25280420240987277
|
28/04/2024
|
GANGITLA MOHINI
|
0201025WL022353
|
GANGITLA MOHINI
|
00415
|
SBIN0001441
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495311395
|
|
MRS GANGITLA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathapatnam
|
AP-01-025-012-024/10399
(CHANGUDI)
|
0201025000NRG25280420240987278
|
28/04/2024
|
RENUKA PORIDA
|
0201025WL022353
|
RENUKA PORIDA
|
00415
|
SBIN0001441
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495311436
|
|
MRS RENUKA PORIDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathapatnam
|
AP-01-025-012-024/10401
(CHANGUDI)
|
0201025000NRG25280420240987280
|
28/04/2024
|
DUMPA DEVAKI REDDY
|
0201025WL022353
|
DUMPA DEVAKI REDDY
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311422
|
|
MRS DUMPA DEVAKI REDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathapatnam
|
AP-01-025-012-024/10405
(CHANGUDI)
|
0201025000NRG25280420240987281
|
28/04/2024
|
SURYAMANI PARIDA
|
0201025WL022353
|
SURYAMANI PARIDA
|
00415
|
SBIN0001441
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495311374
|
|
MRS SURYAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathapatnam
|
AP-01-025-012-024/10406
(CHANGUDI)
|
0201025000NRG25280420240987282
|
28/04/2024
|
CHINNAMMA UDI
|
0201025WL022353
|
CHINNAMMA UDI
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311425
|
|
MRS UDI CHINNAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathapatnam
|
AP-01-025-012-024/10407
(CHANGUDI)
|
0201025000NRG25280420240987283
|
28/04/2024
|
GORLE CHANDRAKALA
|
0201025WL022353
|
GORLE CHANDRAKALA
|
00415
|
SBIN0001441
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311381
|
|
MRS GORLE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathapatnam
|
AP-01-025-012-024/10408
(CHANGUDI)
|
0201025000NRG25280420240987284
|
28/04/2024
|
PARAPATHI JAYA
|
0201025WL022353
|
PARAPATHI JAYA
|
00415
|
SBIN0001441
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3495311434
|
|
MRS PARAPATHI JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67284
|
67284
|
|
|
|
|
|
|
|
|
59
|
Pathapatnam
|
AP-01-025-012-024/010090
(CHANGUDI)
|
0201025000NRG25280420240987229
|
28/04/2024
|
Vanamu
|
0201025WL022353
|
Vanamu
|
00415
|
SBIN0021240
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311428
|
|
MRS VANAMU TIYYALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathapatnam
|
AP-01-025-012-024/010103
(CHANGUDI)
|
0201025000NRG25280420240987231
|
28/04/2024
|
Chandramma
|
0201025WL022353
|
Chandramma
|
00415
|
SBIN0021240
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311426
|
|
JENNA CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathapatnam
|
AP-01-025-012-024/010121
(CHANGUDI)
|
0201025000NRG25280420240987233
|
28/04/2024
|
Sarojini
|
0201025WL022353
|
Sarojini
|
00415
|
SBIN0021240
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311424
|
|
Mrs GADILLI SAROJINI W O RAMA RAO GADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Pathapatnam
|
AP-01-025-012-024/010378
(CHANGUDI)
|
0201025000NRG25280420240987272
|
28/04/2024
|
VANAMMA
|
0201025WL022353
|
VANAMMA
|
00415
|
SBIN0021240
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311423
|
|
MRS SINGURI VANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
63
|
Pathapatnam
|
AP-01-025-012-024/010273
(CHANGUDI)
|
0201025000NRG25280420240987250
|
28/04/2024
|
JAMUNA BARIKO
|
0201025WL022353
|
JAMUNA BARIKO
|
00468
|
UBIN0825077
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495311384
|
|
MRS JAMUNA BISWAL ALIAS JAMUNA BISALO LT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathapatnam
|
AP-01-025-012-024/010302
(CHANGUDI)
|
0201025000NRG25280420240987257
|
28/04/2024
|
SUKKI JENNA
|
0201025WL022353
|
SUKKI JENNA
|
00468
|
UBIN0825077
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3495311382
|
|
SUKKI JENNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pathapatnam
|
AP-01-025-012-024/010331
(CHANGUDI)
|
0201025000NRG25280420240987262
|
28/04/2024
|
Padma
|
0201025WL022353
|
Padma
|
00468
|
UBIN0825077
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3495311383
|
|
BISWALO PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
66
|
Pathapatnam
|
AP-01-025-012-024/010091
(CHANGUDI)
|
0201025000NRG25280420240987230
|
28/04/2024
|
ROKILLA PARVATHI
|
0201025WL022353
|
ROKILLA PARVATHI
|
00684
|
APGV0001169
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311430
|
|
ROKLLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pathapatnam
|
AP-01-025-012-024/010336
(CHANGUDI)
|
0201025000NRG25280420240987264
|
28/04/2024
|
BHAVANI
|
0201025WL022353
|
BHAVANI
|
00684
|
APGV0001169
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495311432
|
|
Mrs PIRIYA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Pathapatnam
|
AP-01-025-012-024/010391
(CHANGUDI)
|
0201025000NRG25280420240987274
|
28/04/2024
|
DHANALAXMI
|
0201025WL022353
|
DHANALAXMI
|
00684
|
APGV0001169
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311431
|
|
MRS TOTA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathapatnam
|
AP-01-025-012-024/10400
(CHANGUDI)
|
0201025000NRG25280420240987279
|
28/04/2024
|
Dumpa Sunitha
|
0201025WL022353
|
Dumpa Sunitha
|
00684
|
APGV0001169
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495311442
|
|
MRS DUMPA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|