|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Y Ramavaram
|
AP-04-002-012-121/010009
()
|
0204002000NRG25180520241152451
|
18/05/2024
|
BORAGA BAPANAMMA
|
0204002WL031064
|
BORAGA BAPANAMMA
|
00177
|
IOBA0001233
|
1294
|
1294
|
Processed
|
22/05/2024
|
|
4221043972
|
|
BORAGA BAPANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Y Ramavaram
|
AP-04-002-012-121/10175
()
|
0204002000NRG25180520241152498
|
18/05/2024
|
MURLLA KRISHNAMURTHY
|
0204002WL031064
|
MURLLA KRISHNAMURTHY
|
00177
|
IOBA0001233
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043971
|
|
MURLAKRISHNA MURTHY LAXMAYYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Y Ramavaram
|
AP-04-002-012-127/010010
()
|
0204002000NRG25180520241152401
|
18/05/2024
|
Babuludora
|
0204002WL031063
|
Babuludora
|
00177
|
IOBA0001233
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043861
|
|
MADAKAM BALUDORA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Y Ramavaram
|
AP-04-002-012-127/010018
()
|
0204002000NRG25180520241152407
|
18/05/2024
|
Kunjam Ramannadora
|
0204002WL031063
|
Kunjam Ramannadora
|
00177
|
IOBA0001233
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221043860
|
|
KUNJAM RAMANNA DORA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Y Ramavaram
|
AP-04-002-012-127/010047
()
|
0204002000NRG25180520241152419
|
18/05/2024
|
Chinnabbaidora
|
0204002WL031063
|
Chinnabbaidora
|
00177
|
IOBA0001233
|
520
|
520
|
Processed
|
22/05/2024
|
|
4221043859
|
|
KURUSAM CHINNA ABBAI DORA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Y Ramavaram
|
AP-04-002-012-127/010063
()
|
0204002000NRG25180520241152427
|
18/05/2024
|
KUNJAM NAGANNADORA
|
0204002WL031063
|
KUNJAM NAGANNADORA
|
00177
|
IOBA0001233
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4221043973
|
|
KUNJUAM NAGANNA DORA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Y Ramavaram
|
AP-04-002-012-127/010072
()
|
0204002000NRG25180520241152431
|
18/05/2024
|
Bullamma
|
0204002WL031063
|
Bullamma
|
00177
|
IOBA0001233
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221043858
|
|
KUNJAM BULLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Y Ramavaram
|
AP-04-002-012-127/010072
()
|
0204002000NRG25180520241152430
|
18/05/2024
|
Chinnabbai
|
0204002WL031063
|
Chinnabbai
|
00177
|
IOBA0001233
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221043865
|
|
KUNJAM CHINNABABUDOR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Y Ramavaram
|
AP-04-002-012-127/010078
()
|
0204002000NRG25180520241152434
|
18/05/2024
|
KURUSAM SATHAMMA
|
0204002WL031063
|
KURUSAM SATHAMMA
|
00177
|
IOBA0001233
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221043857
|
|
KURASAM SATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Y Ramavaram
|
AP-04-002-012-127/010083
()
|
0204002000NRG25180520241152438
|
18/05/2024
|
kanthamma
|
0204002WL031063
|
kanthamma
|
00177
|
IOBA0001233
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043866
|
|
MADAKAM KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Y Ramavaram
|
AP-04-002-012-127/10095
()
|
0204002000NRG25180520241152445
|
18/05/2024
|
KURUSAM AMMAJEE
|
0204002WL031063
|
KURUSAM AMMAJEE
|
00177
|
IOBA0001233
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221043867
|
|
KOTAM AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Y Ramavaram
|
AP-04-002-012-130/010003
()
|
0204002000NRG25180520241152585
|
18/05/2024
|
KASULUDORA TAMU
|
0204002WL031069
|
KASULUDORA TAMU
|
00177
|
IOBA0001233
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043862
|
|
THAMU KASULU DORA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Y Ramavaram
|
AP-04-002-012-130/010006
()
|
0204002000NRG25180520241152590
|
18/05/2024
|
Chinna Narsannadora
|
0204002WL031069
|
Chinna Narsannadora
|
00177
|
IOBA0001233
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043863
|
|
THAMU CHINNA NARASANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Y Ramavaram
|
AP-04-002-012-130/010007
()
|
0204002000NRG25180520241152592
|
18/05/2024
|
Pentannadora
|
0204002WL031069
|
Pentannadora
|
00177
|
IOBA0001233
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043864
|
|
TAAMU PENTANNA DORA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18973
|
18973
|
|
|
|
|
|
|
|
|
15
|
Y Ramavaram
|
AP-04-002-012-105/010001
()
|
0204002000NRG25180520241152344
|
18/05/2024
|
LALITHA KUMARI MURLA
|
0204002WL031062
|
LALITHA KUMARI MURLA
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043910
|
|
MRS LALITHAKUMARI MURLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Y Ramavaram
|
AP-04-002-012-105/010001
()
|
0204002000NRG25180520241152343
|
18/05/2024
|
Suribabu
|
0204002WL031062
|
Suribabu
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043909
|
|
MR SURIBABU MURLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Y Ramavaram
|
AP-04-002-012-105/010002
()
|
0204002000NRG25180520241152346
|
18/05/2024
|
Abai
|
0204002WL031062
|
Abai
|
00415
|
SBIN0016870
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221043921
|
|
MR ABBAI MURLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Y Ramavaram
|
AP-04-002-012-105/010002
()
|
0204002000NRG25180520241152345
|
18/05/2024
|
Nagamani
|
0204002WL031062
|
Nagamani
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043912
|
|
MRS NAGAMANI MURLA LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Y Ramavaram
|
AP-04-002-012-105/010003
()
|
0204002000NRG25180520241152347
|
18/05/2024
|
Somireddy
|
0204002WL031062
|
Somireddy
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043919
|
|
PALLALA SOMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Y Ramavaram
|
AP-04-002-012-105/010004
()
|
0204002000NRG25180520241152348
|
18/05/2024
|
Abbaireddy
|
0204002WL031062
|
Abbaireddy
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043917
|
|
MR ABBAIREDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Y Ramavaram
|
AP-04-002-012-105/010004
()
|
0204002000NRG25180520241152349
|
18/05/2024
|
Mangamma
|
0204002WL031062
|
Mangamma
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043904
|
|
MRS MANGAMMA PALLALA LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Y Ramavaram
|
AP-04-002-012-105/010005
()
|
0204002000NRG25180520241152350
|
18/05/2024
|
Chinnabbaireddy
|
0204002WL031062
|
Chinnabbaireddy
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043962
|
|
MR CHINNABBAIREDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Y Ramavaram
|
AP-04-002-012-105/010005
()
|
0204002000NRG25180520241152351
|
18/05/2024
|
Lakshmamma
|
0204002WL031062
|
Lakshmamma
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043927
|
|
MRS LAKSHMAMMA PALLALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Y Ramavaram
|
AP-04-002-012-105/010007
()
|
0204002000NRG25180520241152353
|
18/05/2024
|
Ramireddy
|
0204002WL031062
|
Ramireddy
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043931
|
|
PALLALA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Y Ramavaram
|
AP-04-002-012-105/010007
()
|
0204002000NRG25180520241152352
|
18/05/2024
|
Satyavati
|
0204002WL031062
|
Satyavati
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043920
|
|
MRS SATYAVATHI PALLALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Y Ramavaram
|
AP-04-002-012-105/010009
()
|
0204002000NRG25180520241152354
|
18/05/2024
|
VENKAYAMMA KAKURI
|
0204002WL031062
|
VENKAYAMMA KAKURI
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043900
|
|
MRS VENKAYAMMA KAKURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Y Ramavaram
|
AP-04-002-012-105/010011
()
|
0204002000NRG25180520241152355
|
18/05/2024
|
Appayamma
|
0204002WL031062
|
Appayamma
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043987
|
|
MRS MULASALA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Y Ramavaram
|
AP-04-002-012-105/010012
()
|
0204002000NRG25180520241152357
|
18/05/2024
|
Papayamma
|
0204002WL031062
|
Papayamma
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043905
|
|
MRS PAPAYAMMA ROLUPALLI LTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Y Ramavaram
|
AP-04-002-012-105/010012
()
|
0204002000NRG25180520241152356
|
18/05/2024
|
Suribabu
|
0204002WL031062
|
Suribabu
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043906
|
|
MR SURIBABU ROLUPALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Y Ramavaram
|
AP-04-002-012-105/010013
()
|
0204002000NRG25180520241152358
|
18/05/2024
|
Chandrarao
|
0204002WL031062
|
Chandrarao
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043902
|
|
MR CHANDRARAO KAKURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Y Ramavaram
|
AP-04-002-012-105/010013
()
|
0204002000NRG25180520241152359
|
18/05/2024
|
Satyavati
|
0204002WL031062
|
Satyavati
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043903
|
|
MRS SATYAVATHI KAKURI LTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Y Ramavaram
|
AP-04-002-012-105/010014
()
|
0204002000NRG25180520241152361
|
18/05/2024
|
Bapannamma
|
0204002WL031062
|
Bapannamma
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043926
|
|
MURLA BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Y Ramavaram
|
AP-04-002-012-105/010014
()
|
0204002000NRG25180520241152360
|
18/05/2024
|
Chinnarao
|
0204002WL031062
|
Chinnarao
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043856
|
|
MR CHINNA RAO MURLA LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Y Ramavaram
|
AP-04-002-012-105/010016
()
|
0204002000NRG25180520241152362
|
18/05/2024
|
Jogayya
|
0204002WL031062
|
Jogayya
|
00415
|
SBIN0016870
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221043923
|
|
MR JOGAYYA MURLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Y Ramavaram
|
AP-04-002-012-105/010016
()
|
0204002000NRG25180520241152363
|
18/05/2024
|
Parvatamma
|
0204002WL031062
|
Parvatamma
|
00415
|
SBIN0016870
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221043924
|
|
MRS PARVATHILTI MURLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Y Ramavaram
|
AP-04-002-012-105/010017
()
|
0204002000NRG25180520241152364
|
18/05/2024
|
Abbulureddy
|
0204002WL031062
|
Abbulureddy
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043922
|
|
MR ABBULUREDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Y Ramavaram
|
AP-04-002-012-105/010017
()
|
0204002000NRG25180520241152365
|
18/05/2024
|
Kantamma
|
0204002WL031062
|
Kantamma
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043925
|
|
MRS KANTHAMMA PALLALA LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Y Ramavaram
|
AP-04-002-012-105/010018
()
|
0204002000NRG25180520241152366
|
18/05/2024
|
Rambabu
|
0204002WL031062
|
Rambabu
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043964
|
|
MR RAMBABU PALLALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Y Ramavaram
|
AP-04-002-012-105/010018
()
|
0204002000NRG25180520241152367
|
18/05/2024
|
Santakumari
|
0204002WL031062
|
Santakumari
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043907
|
|
MRS SANTHAKUMARI PALLALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Y Ramavaram
|
AP-04-002-012-105/010019
()
|
0204002000NRG25180520241152369
|
18/05/2024
|
Chinnammi
|
0204002WL031062
|
Chinnammi
|
00415
|
SBIN0016870
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221043918
|
|
MRS CHINNAMMI PALLALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Y Ramavaram
|
AP-04-002-012-105/010019
()
|
0204002000NRG25180520241152368
|
18/05/2024
|
PALLALA MANGAMMA
|
0204002WL031062
|
PALLALA MANGAMMA
|
00415
|
SBIN0016870
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221043876
|
|
MISS MANGAYAMMA PALLALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Y Ramavaram
|
AP-04-002-012-105/010022
()
|
0204002000NRG25180520241152370
|
18/05/2024
|
PALLALA ADIREDDY
|
0204002WL031062
|
PALLALA ADIREDDY
|
00415
|
SBIN0016870
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221043913
|
|
MR ADIREDDY PALLALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Y Ramavaram
|
AP-04-002-012-105/010023
()
|
0204002000NRG25180520241152371
|
18/05/2024
|
Parvatamma
|
0204002WL031062
|
Parvatamma
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043963
|
|
MRS PARVATHAMMA MURLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Y Ramavaram
|
AP-04-002-012-105/010028
()
|
0204002000NRG25180520241152372
|
18/05/2024
|
Papayamma
|
0204002WL031062
|
Papayamma
|
00415
|
SBIN0016870
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221043899
|
|
MULASALA PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Y Ramavaram
|
AP-04-002-012-105/010031
()
|
0204002000NRG25180520241152373
|
18/05/2024
|
Balureddy
|
0204002WL031062
|
Balureddy
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043960
|
|
MR BALU REDDY ROLUPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Y Ramavaram
|
AP-04-002-012-105/010031
()
|
0204002000NRG25180520241152374
|
18/05/2024
|
Chandrakala
|
0204002WL031062
|
Chandrakala
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043961
|
|
MS CHANDRAKALA ROLUPALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Y Ramavaram
|
AP-04-002-012-105/010032
()
|
0204002000NRG25180520241152375
|
18/05/2024
|
Abaireddy
|
0204002WL031062
|
Abaireddy
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043896
|
|
ROLUPALLI ABBAYIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Y Ramavaram
|
AP-04-002-012-105/010038
()
|
0204002000NRG25180520241152378
|
18/05/2024
|
Krushnayya
|
0204002WL031062
|
Krushnayya
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043908
|
|
MR KRISHNAYYA KAKURI LTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Y Ramavaram
|
AP-04-002-012-105/010038
()
|
0204002000NRG25180520241152379
|
18/05/2024
|
Suryakantam
|
0204002WL031062
|
Suryakantam
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043988
|
|
KAKURI SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Y Ramavaram
|
AP-04-002-012-105/010040
()
|
0204002000NRG25180520241152381
|
18/05/2024
|
Adamma
|
0204002WL031062
|
Adamma
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043915
|
|
MRS ADHAMMA MURLA LTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Y Ramavaram
|
AP-04-002-012-105/010040
()
|
0204002000NRG25180520241152380
|
18/05/2024
|
Rajarao
|
0204002WL031062
|
Rajarao
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043916
|
|
MR RAJARAO MURLA LTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Y Ramavaram
|
AP-04-002-012-105/010041
()
|
0204002000NRG25180520241152382
|
18/05/2024
|
Sandyarani
|
0204002WL031062
|
Sandyarani
|
00415
|
SBIN0016870
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221043901
|
|
KAKURI SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Y Ramavaram
|
AP-04-002-012-105/010042
()
|
0204002000NRG25180520241152383
|
18/05/2024
|
Devakumari
|
0204002WL031062
|
Devakumari
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043914
|
|
MRS MURLA DEVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Y Ramavaram
|
AP-04-002-012-105/010057
()
|
0204002000NRG25180520241152385
|
18/05/2024
|
KAKURI SANYASAMMA
|
0204002WL031062
|
KAKURI SANYASAMMA
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043827
|
|
MISS KALYANAM SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Y Ramavaram
|
AP-04-002-012-105/010057
()
|
0204002000NRG25180520241152384
|
18/05/2024
|
SURIBABU KAKURI
|
0204002WL031062
|
SURIBABU KAKURI
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043898
|
|
MRS SURIBABU KAKURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Y Ramavaram
|
AP-04-002-012-105/010060
()
|
0204002000NRG25180520241152387
|
18/05/2024
|
bhavani
|
0204002WL031062
|
bhavani
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043873
|
|
MRS ROLUPALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Y Ramavaram
|
AP-04-002-012-105/010062
()
|
0204002000NRG25180520241152388
|
18/05/2024
|
BaluReddy
|
0204002WL031062
|
BaluReddy
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043835
|
|
KAKURI BALU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Y Ramavaram
|
AP-04-002-012-105/010062
()
|
0204002000NRG25180520241152389
|
18/05/2024
|
Rolupalli Lakshmamma
|
0204002WL031062
|
Rolupalli Lakshmamma
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043837
|
|
KAKURI LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Y Ramavaram
|
AP-04-002-012-105/010063
()
|
0204002000NRG25180520241152391
|
18/05/2024
|
parvathamma
|
0204002WL031062
|
parvathamma
|
00415
|
SBIN0016870
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221043840
|
|
MURLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Y Ramavaram
|
AP-04-002-012-105/010063
()
|
0204002000NRG25180520241152390
|
18/05/2024
|
srinu babu
|
0204002WL031062
|
srinu babu
|
00415
|
SBIN0016870
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221043911
|
|
MR MURLA SRINU BABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Y Ramavaram
|
AP-04-002-012-105/010064
()
|
0204002000NRG25180520241152393
|
18/05/2024
|
RAJARAO
|
0204002WL031062
|
RAJARAO
|
00415
|
SBIN0016870
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4221043953
|
|
MR MURLA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Y Ramavaram
|
AP-04-002-012-105/010064
()
|
0204002000NRG25180520241152392
|
18/05/2024
|
Satyavathi
|
0204002WL031062
|
Satyavathi
|
00415
|
SBIN0016870
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043897
|
|
MURLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Y Ramavaram
|
AP-04-002-012-121/010007
()
|
0204002000NRG25180520241152448
|
18/05/2024
|
Balayya
|
0204002WL031064
|
Balayya
|
00415
|
SBIN0016870
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221043831
|
|
MR BALAYYA CHITTOJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Y Ramavaram
|
AP-04-002-012-121/010007
()
|
0204002000NRG25180520241152449
|
18/05/2024
|
Viswamma
|
0204002WL031064
|
Viswamma
|
00415
|
SBIN0016870
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221043881
|
|
MRS CHITTOJI VISWAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Y Ramavaram
|
AP-04-002-012-121/010009
()
|
0204002000NRG25180520241152450
|
18/05/2024
|
Chinnabbai
|
0204002WL031064
|
Chinnabbai
|
00415
|
SBIN0016870
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4221043874
|
|
Boraga Chinnabbayi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Y Ramavaram
|
AP-04-002-012-121/010012
()
|
0204002000NRG25180520241152452
|
18/05/2024
|
Venkatalakshmi
|
0204002WL031064
|
Venkatalakshmi
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043955
|
|
MRS VASIREDDY VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Y Ramavaram
|
AP-04-002-012-121/010016
()
|
0204002000NRG25180520241152453
|
18/05/2024
|
Mallayamma
|
0204002WL031064
|
Mallayamma
|
00415
|
SBIN0016870
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221043826
|
|
MRS JAMMULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Y Ramavaram
|
AP-04-002-012-121/010019
()
|
0204002000NRG25180520241152454
|
18/05/2024
|
Chodi Lakshmamma
|
0204002WL031064
|
Chodi Lakshmamma
|
00415
|
SBIN0016870
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221043928
|
|
MISS LAKSHMAMMA CHODI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Y Ramavaram
|
AP-04-002-012-121/010023
()
|
0204002000NRG25180520241152455
|
18/05/2024
|
jyothi
|
0204002WL031064
|
jyothi
|
00415
|
SBIN0016870
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221043980
|
|
MS CHODI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Y Ramavaram
|
AP-04-002-012-121/010025
()
|
0204002000NRG25180520241152456
|
18/05/2024
|
Lingamma
|
0204002WL031064
|
Lingamma
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043990
|
|
MRS KUTTURU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Y Ramavaram
|
AP-04-002-012-121/010026
()
|
0204002000NRG25180520241152458
|
18/05/2024
|
Esamma
|
0204002WL031064
|
Esamma
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043989
|
|
MRS CHEDALA YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Y Ramavaram
|
AP-04-002-012-121/010026
()
|
0204002000NRG25180520241152457
|
18/05/2024
|
Sriramulu Reddy
|
0204002WL031064
|
Sriramulu Reddy
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043871
|
|
MR CHEDALA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Y Ramavaram
|
AP-04-002-012-121/010034
()
|
0204002000NRG25180520241152460
|
18/05/2024
|
CHINNA REDDY KOCHCHA
|
0204002WL031064
|
CHINNA REDDY KOCHCHA
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043834
|
|
KOCHCHA CHINNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Y Ramavaram
|
AP-04-002-012-121/010034
()
|
0204002000NRG25180520241152461
|
18/05/2024
|
Nukaratnam
|
0204002WL031064
|
Nukaratnam
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043820
|
|
MRS KOCHCHA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Y Ramavaram
|
AP-04-002-012-121/010035
()
|
0204002000NRG25180520241152462
|
18/05/2024
|
Mangi Reddy
|
0204002WL031064
|
Mangi Reddy
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043823
|
|
MR DAGARI MANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Y Ramavaram
|
AP-04-002-012-121/010035
()
|
0204002000NRG25180520241152463
|
18/05/2024
|
Satyavati
|
0204002WL031064
|
Satyavati
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043941
|
|
MRS DAGARI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Y Ramavaram
|
AP-04-002-012-121/010051
()
|
0204002000NRG25180520241152465
|
18/05/2024
|
Lakshmamma
|
0204002WL031064
|
Lakshmamma
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043992
|
|
MRS KUTURU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Y Ramavaram
|
AP-04-002-012-121/010052
()
|
0204002000NRG25180520241152466
|
18/05/2024
|
Nagaraju
|
0204002WL031064
|
Nagaraju
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043956
|
|
SHRI KARRA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Y Ramavaram
|
AP-04-002-012-121/010058
()
|
0204002000NRG25180520241152467
|
18/05/2024
|
Bullabbai
|
0204002WL031064
|
Bullabbai
|
00415
|
SBIN0016870
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221043979
|
|
MR BORAGA BULLIDORA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Y Ramavaram
|
AP-04-002-012-121/010058
()
|
0204002000NRG25180520241152468
|
18/05/2024
|
Lakshmamma
|
0204002WL031064
|
Lakshmamma
|
00415
|
SBIN0016870
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221043978
|
|
MRS BORAGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Y Ramavaram
|
AP-04-002-012-121/010064
()
|
0204002000NRG25180520241152469
|
18/05/2024
|
Dageri Adinarayanareddy
|
0204002WL031064
|
Dageri Adinarayanareddy
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043838
|
|
DAGERI ADINARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Y Ramavaram
|
AP-04-002-012-121/010067
()
|
0204002000NRG25180520241152470
|
18/05/2024
|
Chinnabbai Reddy
|
0204002WL031064
|
Chinnabbai Reddy
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043937
|
|
MR CHINNABBAI REDDY BATCHALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Y Ramavaram
|
AP-04-002-012-121/010067
()
|
0204002000NRG25180520241152471
|
18/05/2024
|
Venkatalakshmi
|
0204002WL031064
|
Venkatalakshmi
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043991
|
|
MRS BACCHALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Y Ramavaram
|
AP-04-002-012-121/010084
()
|
0204002000NRG25180520241152472
|
18/05/2024
|
Apparao
|
0204002WL031064
|
Apparao
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043984
|
|
MR BOINA APPARAO LTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Y Ramavaram
|
AP-04-002-012-121/010084
()
|
0204002000NRG25180520241152473
|
18/05/2024
|
Balureddy
|
0204002WL031064
|
Balureddy
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043825
|
|
MR BOYINA BALU REDDY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Y Ramavaram
|
AP-04-002-012-121/010092
()
|
0204002000NRG25180520241152474
|
18/05/2024
|
MADAKAM ATCHIYAMMA
|
0204002WL031064
|
MADAKAM ATCHIYAMMA
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043954
|
|
MRS MADAKAM ACCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Y Ramavaram
|
AP-04-002-012-121/010094
()
|
0204002000NRG25180520241152475
|
18/05/2024
|
Veeraswami
|
0204002WL031064
|
Veeraswami
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043824
|
|
MR VASIREDDY VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Y Ramavaram
|
AP-04-002-012-121/010094
()
|
0204002000NRG25180520241152476
|
18/05/2024
|
Venkatalakshmi
|
0204002WL031064
|
Venkatalakshmi
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043875
|
|
MRS VASIREDDY VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Y Ramavaram
|
AP-04-002-012-121/010098
()
|
0204002000NRG25180520241152478
|
18/05/2024
|
Lakshmamma
|
0204002WL031064
|
Lakshmamma
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043879
|
|
MRS MADAKAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Y Ramavaram
|
AP-04-002-012-121/010098
()
|
0204002000NRG25180520241152477
|
18/05/2024
|
Lingannadora
|
0204002WL031064
|
Lingannadora
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043880
|
|
MR MADAKAM LINGANNADORA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Y Ramavaram
|
AP-04-002-012-121/010127
()
|
0204002000NRG25180520241152480
|
18/05/2024
|
POTHURU LAKSHMI
|
0204002WL031064
|
POTHURU LAKSHMI
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043965
|
|
POTTHURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Y Ramavaram
|
AP-04-002-012-121/010127
()
|
0204002000NRG25180520241152479
|
18/05/2024
|
Pottireddy
|
0204002WL031064
|
Pottireddy
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043939
|
|
MR POTHURU POTTIREDDY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Y Ramavaram
|
AP-04-002-012-121/010133
()
|
0204002000NRG25180520241152481
|
18/05/2024
|
Bujjidora
|
0204002WL031064
|
Bujjidora
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043932
|
|
SHRI MADAKAM BUJJIDORA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Y Ramavaram
|
AP-04-002-012-121/010133
()
|
0204002000NRG25180520241152482
|
18/05/2024
|
sanysamma
|
0204002WL031064
|
sanysamma
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043957
|
|
MISS MADAKAM SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Y Ramavaram
|
AP-04-002-012-121/010138
()
|
0204002000NRG25180520241152483
|
18/05/2024
|
papa reddi
|
0204002WL031064
|
papa reddi
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043870
|
|
MR KUTHURU PAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Y Ramavaram
|
AP-04-002-012-121/010138
()
|
0204002000NRG25180520241152484
|
18/05/2024
|
santhakumari
|
0204002WL031064
|
santhakumari
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043836
|
|
MRS SANTHA KUMARI KUTHURU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Y Ramavaram
|
AP-04-002-012-121/10152
()
|
0204002000NRG25180520241152486
|
18/05/2024
|
GOWRAMMA KUTURU
|
0204002WL031064
|
GOWRAMMA KUTURU
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043832
|
|
MRS GOWRAMMA KUTHURU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Y Ramavaram
|
AP-04-002-012-121/10154
()
|
0204002000NRG25180520241152487
|
18/05/2024
|
MADAKAM PADMAVATHI
|
0204002WL031064
|
MADAKAM PADMAVATHI
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043975
|
|
MADAKAM PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Y Ramavaram
|
AP-04-002-012-121/10164
()
|
0204002000NRG25180520241152491
|
18/05/2024
|
CHUNDAM KAMTHAMMA
|
0204002WL031064
|
CHUNDAM KAMTHAMMA
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043878
|
|
MRS CHUNDAM KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Y Ramavaram
|
AP-04-002-012-121/10165
()
|
0204002000NRG25180520241152492
|
18/05/2024
|
MADAKAM JAGGARAO
|
0204002WL031064
|
MADAKAM JAGGARAO
|
00415
|
SBIN0016870
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4221043977
|
|
MADAKAM JAGGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Y Ramavaram
|
AP-04-002-012-121/10166
()
|
0204002000NRG25180520241152493
|
18/05/2024
|
KURUSAM SUJATHA
|
0204002WL031064
|
KURUSAM SUJATHA
|
00415
|
SBIN0016870
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221043983
|
|
MR KURUSAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Y Ramavaram
|
AP-04-002-012-121/10168
()
|
0204002000NRG25180520241152495
|
18/05/2024
|
CHITTOJI SURYA KUMARI
|
0204002WL031064
|
CHITTOJI SURYA KUMARI
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043839
|
|
MRS CHITTOJI SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Y Ramavaram
|
AP-04-002-012-121/10170
()
|
0204002000NRG25180520241152497
|
18/05/2024
|
KORRAPU BALU REDDY
|
0204002WL031064
|
KORRAPU BALU REDDY
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043970
|
|
KORRAPU BALU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Y Ramavaram
|
AP-04-002-012-121/153
()
|
0204002000NRG25180520241152500
|
18/05/2024
|
VINDELA ANITHA
|
0204002WL031064
|
VINDELA ANITHA
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043841
|
|
VINDELA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Y Ramavaram
|
AP-04-002-012-127/010003
()
|
0204002000NRG25180520241152394
|
18/05/2024
|
Lakshmi
|
0204002WL031063
|
Lakshmi
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043833
|
|
MRS LAKSHMI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Y Ramavaram
|
AP-04-002-012-127/010004
()
|
0204002000NRG25180520241152396
|
18/05/2024
|
EKA LAKSHMI
|
0204002WL031063
|
EKA LAKSHMI
|
00415
|
SBIN0016870
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043828
|
|
MR EKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Y Ramavaram
|
AP-04-002-012-127/010005
()
|
0204002000NRG25180520241152397
|
18/05/2024
|
RAMESH KURUSAM
|
0204002WL031063
|
RAMESH KURUSAM
|
00415
|
SBIN0016870
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221043844
|
|
MR RAMESH KURUSAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Y Ramavaram
|
AP-04-002-012-127/010006
()
|
0204002000NRG25180520241152398
|
18/05/2024
|
Lakshmamma
|
0204002WL031063
|
Lakshmamma
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043951
|
|
MRS KURUSAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Y Ramavaram
|
AP-04-002-012-127/010007
()
|
0204002000NRG25180520241152399
|
18/05/2024
|
Akkamma
|
0204002WL031063
|
Akkamma
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043942
|
|
MRS VIKA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Y Ramavaram
|
AP-04-002-012-127/010008
()
|
0204002000NRG25180520241152400
|
18/05/2024
|
Mangamma
|
0204002WL031063
|
Mangamma
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043929
|
|
MRS KUNJAM MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Y Ramavaram
|
AP-04-002-012-127/010010
()
|
0204002000NRG25180520241152402
|
18/05/2024
|
Lakshmamma
|
0204002WL031063
|
Lakshmamma
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043943
|
|
MRS MADAKAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Y Ramavaram
|
AP-04-002-012-127/010013
()
|
0204002000NRG25180520241152403
|
18/05/2024
|
Chinnaludora
|
0204002WL031063
|
Chinnaludora
|
00415
|
SBIN0016870
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221043936
|
|
SHRI KOTAM CHINNALU DORA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Y Ramavaram
|
AP-04-002-012-127/010013
()
|
0204002000NRG25180520241152404
|
18/05/2024
|
Parvati
|
0204002WL031063
|
Parvati
|
00415
|
SBIN0016870
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4221043872
|
|
Kotam Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Y Ramavaram
|
AP-04-002-012-127/010016
()
|
0204002000NRG25180520241152405
|
18/05/2024
|
Achiyamma
|
0204002WL031063
|
Achiyamma
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043959
|
|
MRS KURASAM ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Y Ramavaram
|
AP-04-002-012-127/010017
()
|
0204002000NRG25180520241152406
|
18/05/2024
|
Kurasam Rajamma
|
0204002WL031063
|
Kurasam Rajamma
|
00415
|
SBIN0016870
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043946
|
|
Kurusam Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Y Ramavaram
|
AP-04-002-012-127/010020
()
|
0204002000NRG25180520241152408
|
18/05/2024
|
PANDUDORA KUNJAM
|
0204002WL031063
|
PANDUDORA KUNJAM
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043843
|
|
MR PANDUDORA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Y Ramavaram
|
AP-04-002-012-127/010020
()
|
0204002000NRG25180520241152409
|
18/05/2024
|
Venkayamma
|
0204002WL031063
|
Venkayamma
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043950
|
|
MRS KUNJAM VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Y Ramavaram
|
AP-04-002-012-127/010021
()
|
0204002000NRG25180520241152410
|
18/05/2024
|
KUNJAM SOMANNADORA
|
0204002WL031063
|
KUNJAM SOMANNADORA
|
00415
|
SBIN0016870
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221043933
|
|
SHRI KUNJAM SOMANNADORA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Y Ramavaram
|
AP-04-002-012-127/010028
()
|
0204002000NRG25180520241152411
|
18/05/2024
|
Rajamma
|
0204002WL031063
|
Rajamma
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043819
|
|
MRS KURASAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Y Ramavaram
|
AP-04-002-012-127/010033
()
|
0204002000NRG25180520241152414
|
18/05/2024
|
KUNJAM RAJAMMA
|
0204002WL031063
|
KUNJAM RAJAMMA
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043949
|
|
MRS KUNJAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Y Ramavaram
|
AP-04-002-012-127/010037
()
|
0204002000NRG25180520241152415
|
18/05/2024
|
KUNJAM BHULAKSHMI
|
0204002WL031063
|
KUNJAM BHULAKSHMI
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043982
|
|
KUNJAM MARY LATHA
|
BANK OF BARODA(606985)
|
|
122
|
Y Ramavaram
|
AP-04-002-012-127/010038
()
|
0204002000NRG25180520241152417
|
18/05/2024
|
Appayamma
|
0204002WL031063
|
Appayamma
|
00415
|
SBIN0016870
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043948
|
|
MRS KURUSAM APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Y Ramavaram
|
AP-04-002-012-127/010038
()
|
0204002000NRG25180520241152416
|
18/05/2024
|
Bullidora
|
0204002WL031063
|
Bullidora
|
00415
|
SBIN0016870
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043985
|
|
MR KURUSAM BULLIDORA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Y Ramavaram
|
AP-04-002-012-127/010041
()
|
0204002000NRG25180520241152418
|
18/05/2024
|
Chandramma
|
0204002WL031063
|
Chandramma
|
00415
|
SBIN0016870
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043884
|
|
MRS KUNJAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Y Ramavaram
|
AP-04-002-012-127/010047
()
|
0204002000NRG25180520241152420
|
18/05/2024
|
Kunjam Ammoji
|
0204002WL031063
|
Kunjam Ammoji
|
00415
|
SBIN0016870
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043976
|
|
MRS KURUSAM AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Y Ramavaram
|
AP-04-002-012-127/010050
()
|
0204002000NRG25180520241152421
|
18/05/2024
|
MADAKAM KANTHAMMA
|
0204002WL031063
|
MADAKAM KANTHAMMA
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043883
|
|
MADAKAM KANTHAMMA W O APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Y Ramavaram
|
AP-04-002-012-127/010056
()
|
0204002000NRG25180520241152423
|
18/05/2024
|
Nukalamma
|
0204002WL031063
|
Nukalamma
|
00415
|
SBIN0016870
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043882
|
|
MRS KUNJAM NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Y Ramavaram
|
AP-04-002-012-127/010060
()
|
0204002000NRG25180520241152425
|
18/05/2024
|
Pandudora
|
0204002WL031063
|
Pandudora
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043969
|
|
MR VEEKA PANDUDORA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Y Ramavaram
|
AP-04-002-012-127/010065
()
|
0204002000NRG25180520241152428
|
18/05/2024
|
MADAKAM BABULUDORA
|
0204002WL031063
|
MADAKAM BABULUDORA
|
00415
|
SBIN0016870
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221043934
|
|
MR MADAKAM BABULU DORA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Y Ramavaram
|
AP-04-002-012-127/010065
()
|
0204002000NRG25180520241152429
|
18/05/2024
|
MADAKAM RATNAM
|
0204002WL031063
|
MADAKAM RATNAM
|
00415
|
SBIN0016870
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221043986
|
|
MRS MADAKAM RATNAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Y Ramavaram
|
AP-04-002-012-127/010074
()
|
0204002000NRG25180520241152432
|
18/05/2024
|
Ramulamma
|
0204002WL031063
|
Ramulamma
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043938
|
|
MRS RAMULAMMA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Y Ramavaram
|
AP-04-002-012-127/010076
()
|
0204002000NRG25180520241152433
|
18/05/2024
|
KURUSAM RAMS TULASI
|
0204002WL031063
|
KURUSAM RAMS TULASI
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043966
|
|
MS KURASAM RAMA TULASI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Y Ramavaram
|
AP-04-002-012-127/010079
()
|
0204002000NRG25180520241152435
|
18/05/2024
|
KUNJAM AKKAYAMMA
|
0204002WL031063
|
KUNJAM AKKAYAMMA
|
00415
|
SBIN0016870
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4221043945
|
|
KUNJAM AKKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Y Ramavaram
|
AP-04-002-012-127/010081
()
|
0204002000NRG25180520241152436
|
18/05/2024
|
ABBULUDORA VEEKA
|
0204002WL031063
|
ABBULUDORA VEEKA
|
00415
|
SBIN0016870
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043869
|
|
MR ABBULU DORA VEEKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Y Ramavaram
|
AP-04-002-012-127/010081
()
|
0204002000NRG25180520241152437
|
18/05/2024
|
BABY VEEKA
|
0204002WL031063
|
BABY VEEKA
|
00415
|
SBIN0016870
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043930
|
|
MRS BABY VEEKA LTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Y Ramavaram
|
AP-04-002-012-127/010084
()
|
0204002000NRG25180520241152440
|
18/05/2024
|
suryakantham
|
0204002WL031063
|
suryakantham
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043830
|
|
MRS SURYAKANTHAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Y Ramavaram
|
AP-04-002-012-127/010084
()
|
0204002000NRG25180520241152439
|
18/05/2024
|
venkanna dora
|
0204002WL031063
|
venkanna dora
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043822
|
|
MR KUNJAM VENKANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Y Ramavaram
|
AP-04-002-012-127/010086
()
|
0204002000NRG25180520241152441
|
18/05/2024
|
Somalamma
|
0204002WL031063
|
Somalamma
|
00415
|
SBIN0016870
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043877
|
|
MRS SOMALAMMA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Y Ramavaram
|
AP-04-002-012-127/10095
()
|
0204002000NRG25180520241152446
|
18/05/2024
|
LAKSHMANA DORA KOTAM
|
0204002WL031063
|
LAKSHMANA DORA KOTAM
|
00415
|
SBIN0016870
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221043845
|
|
MR LAKSHMANA DORA KOTAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Y Ramavaram
|
AP-04-002-012-130/010001
()
|
0204002000NRG25180520241152583
|
18/05/2024
|
Ammiraju
|
0204002WL031069
|
Ammiraju
|
00415
|
SBIN0016870
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4221043947
|
|
MRS THAMU AMMIRAJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Y Ramavaram
|
AP-04-002-012-130/010002
()
|
0204002000NRG25180520241152584
|
18/05/2024
|
Seetamma
|
0204002WL031069
|
Seetamma
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043817
|
|
MRS THAMU SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Y Ramavaram
|
AP-04-002-012-130/010004
()
|
0204002000NRG25180520241152588
|
18/05/2024
|
THAMU SURAMMA
|
0204002WL031069
|
THAMU SURAMMA
|
00415
|
SBIN0016870
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4221043821
|
|
MRS THAMU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Y Ramavaram
|
AP-04-002-012-130/010005
()
|
0204002000NRG25180520241152589
|
18/05/2024
|
Abbaidora
|
0204002WL031069
|
Abbaidora
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043935
|
|
SHRI KURUSAM ABBAYIDORA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Y Ramavaram
|
AP-04-002-012-130/010006
()
|
0204002000NRG25180520241152591
|
18/05/2024
|
Lakshmamma
|
0204002WL031069
|
Lakshmamma
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043818
|
|
MRS THAMU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Y Ramavaram
|
AP-04-002-012-130/010007
()
|
0204002000NRG25180520241152593
|
18/05/2024
|
Balamma
|
0204002WL031069
|
Balamma
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043944
|
|
MRS TAAMU BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Y Ramavaram
|
AP-04-002-012-130/010008
()
|
0204002000NRG25180520241152594
|
18/05/2024
|
KASULAMMA TAMU
|
0204002WL031069
|
KASULAMMA TAMU
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043952
|
|
MRS TAMU KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Y Ramavaram
|
AP-04-002-012-130/010009
()
|
0204002000NRG25180520241152595
|
18/05/2024
|
SUVARNAKUMARI KURUSAM
|
0204002WL031069
|
SUVARNAKUMARI KURUSAM
|
00415
|
SBIN0016870
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043868
|
|
MRS SUVARNAKUMARI KURUSAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Y Ramavaram
|
AP-04-002-012-130/010010
()
|
0204002000NRG25180520241152598
|
18/05/2024
|
KASULAMMA KURUSAM
|
0204002WL031069
|
KASULAMMA KURUSAM
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043829
|
|
MRS KASULAMMA KURUSAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Y Ramavaram
|
AP-04-002-012-130/010010
()
|
0204002000NRG25180520241152597
|
18/05/2024
|
KURUSAM THAMMANADORA
|
0204002WL031069
|
KURUSAM THAMMANADORA
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043981
|
|
MR THAMANNA DORA KURASAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Y Ramavaram
|
AP-04-002-012-130/010013
()
|
0204002000NRG25180520241152599
|
18/05/2024
|
BEBI
|
0204002WL031069
|
BEBI
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043940
|
|
MRS KURUSAM BEBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Y Ramavaram
|
AP-04-002-012-130/010013
()
|
0204002000NRG25180520241152600
|
18/05/2024
|
THAMU CHINNALU DORA
|
0204002WL031069
|
THAMU CHINNALU DORA
|
00415
|
SBIN0016870
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043958
|
|
Thamu Chinnalu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208698
|
208698
|
|
|
|
|
|
|
|
|
152
|
Y Ramavaram
|
AP-04-002-012-121/10163
()
|
0204002000NRG25180520241152490
|
18/05/2024
|
SITARAMAKUMARI BATCHELA
|
0204002WL031064
|
SITARAMAKUMARI BATCHELA
|
00415
|
SBIN0018328
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043842
|
|
PALLALA SITA RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
153
|
Y Ramavaram
|
AP-04-002-012-121/010028
()
|
0204002000NRG25180520241152459
|
18/05/2024
|
Rami Reddy
|
0204002WL031064
|
Rami Reddy
|
00468
|
UBIN0532886
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043885
|
|
KORRAPU RAMI REDDY S O KAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Y Ramavaram
|
AP-04-002-012-121/010039
()
|
0204002000NRG25180520241152464
|
18/05/2024
|
MADAKAM MANGANNA DORA
|
0204002WL031064
|
MADAKAM MANGANNA DORA
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043968
|
|
MADAKAM MANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Y Ramavaram
|
AP-04-002-012-121/010150
()
|
0204002000NRG25180520241152485
|
18/05/2024
|
Boyina Latchireddy
|
0204002WL031064
|
Boyina Latchireddy
|
00468
|
UBIN0532886
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4221043887
|
|
BOINA LATCHIREDDY S O APPARAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Y Ramavaram
|
AP-04-002-012-121/10166
()
|
0204002000NRG25180520241152494
|
18/05/2024
|
KURUSAM SATHIBABU
|
0204002WL031064
|
KURUSAM SATHIBABU
|
00468
|
UBIN0532886
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4221043895
|
|
KURUSAM SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Y Ramavaram
|
AP-04-002-012-121/10170
()
|
0204002000NRG25180520241152496
|
18/05/2024
|
KORRAPU PANDAMMA
|
0204002WL031064
|
KORRAPU PANDAMMA
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043894
|
|
KORRAPU PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Y Ramavaram
|
AP-04-002-012-127/010004
()
|
0204002000NRG25180520241152395
|
18/05/2024
|
rajubabu
|
0204002WL031063
|
rajubabu
|
00468
|
UBIN0532886
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043889
|
|
KURUSAM RAJU BABU S O ABBULUDORA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Y Ramavaram
|
AP-04-002-012-127/010031
()
|
0204002000NRG25180520241152412
|
18/05/2024
|
Baburao
|
0204002WL031063
|
Baburao
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043886
|
|
KURASAM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Y Ramavaram
|
AP-04-002-012-127/010031
()
|
0204002000NRG25180520241152413
|
18/05/2024
|
Nagamani
|
0204002WL031063
|
Nagamani
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043890
|
|
KURUSAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Y Ramavaram
|
AP-04-002-012-127/010052
()
|
0204002000NRG25180520241152422
|
18/05/2024
|
Kunjam Bullabbai
|
0204002WL031063
|
Kunjam Bullabbai
|
00468
|
UBIN0532886
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043888
|
|
KUNJAM BULLABBAI S O LAKSMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Y Ramavaram
|
AP-04-002-012-127/010060
()
|
0204002000NRG25180520241152426
|
18/05/2024
|
Krishna veni
|
0204002WL031063
|
Krishna veni
|
00468
|
UBIN0532886
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043967
|
|
VEEKA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Y Ramavaram
|
AP-04-002-012-127/010093
()
|
0204002000NRG25180520241152443
|
18/05/2024
|
Ratnam
|
0204002WL031063
|
Ratnam
|
00468
|
UBIN0532886
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043892
|
|
Kunjam Ratnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Y Ramavaram
|
AP-04-002-012-127/010093
()
|
0204002000NRG25180520241152444
|
18/05/2024
|
SURESH
|
0204002WL031063
|
SURESH
|
00468
|
UBIN0532886
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043893
|
|
KUNJAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Y Ramavaram
|
AP-04-002-012-127/10098
()
|
0204002000NRG25180520241152447
|
18/05/2024
|
KURUSAM AMMIRAJU
|
0204002WL031063
|
KURUSAM AMMIRAJU
|
00468
|
UBIN0532886
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4221043891
|
|
KURUSAM AMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19761
|
19761
|
|
|
|
|
|
|
|
|
166
|
Y Ramavaram
|
AP-04-002-012-127/010087
()
|
0204002000NRG25180520241152442
|
18/05/2024
|
venkanna dora
|
0204002WL031063
|
venkanna dora
|
00468
|
UBIN0804096
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221043855
|
|
KUNJAM VENAKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
167
|
Y Ramavaram
|
AP-04-002-012-105/010032
()
|
0204002000NRG25180520241152376
|
18/05/2024
|
R Atchiyamma
|
0204002WL031062
|
R Atchiyamma
|
00691
|
IPOS0000001
|
1621
|
1621
|
Rejected
|
22/05/2024
|
|
4221043848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Y Ramavaram
|
AP-04-002-012-105/010037
()
|
0204002000NRG25180520241152377
|
18/05/2024
|
R Saraswathi
|
0204002WL031062
|
R Saraswathi
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043847
|
|
ROLUPALLI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Y Ramavaram
|
AP-04-002-012-105/010060
()
|
0204002000NRG25180520241152386
|
18/05/2024
|
Gangaraju Rolupalli
|
0204002WL031062
|
Gangaraju Rolupalli
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221043846
|
|
ROLUPALLI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Y Ramavaram
|
AP-04-002-012-121/10160
()
|
0204002000NRG25180520241152488
|
18/05/2024
|
Karra Ramireddy
|
0204002WL031064
|
Karra Ramireddy
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043854
|
|
Karra Ramireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Y Ramavaram
|
AP-04-002-012-121/10161
()
|
0204002000NRG25180520241152489
|
18/05/2024
|
Chilakala Nageswararao
|
0204002WL031064
|
Chilakala Nageswararao
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043853
|
|
MR CHILAKALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Y Ramavaram
|
AP-04-002-012-121/153
()
|
0204002000NRG25180520241152499
|
18/05/2024
|
Jammala Sattibabu
|
0204002WL031064
|
Jammala Sattibabu
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043849
|
|
JAMMULA SATTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Y Ramavaram
|
AP-04-002-012-127/010058
()
|
0204002000NRG25180520241152424
|
18/05/2024
|
Kunjam Parvathi
|
0204002WL031063
|
Kunjam Parvathi
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4221043851
|
|
KUNJAM PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Y Ramavaram
|
AP-04-002-012-130/010003
()
|
0204002000NRG25180520241152586
|
18/05/2024
|
THAMU CHELLAYAMMA
|
0204002WL031069
|
THAMU CHELLAYAMMA
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
22/05/2024
|
|
4221043974
|
|
MRS THAMU CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Y Ramavaram
|
AP-04-002-012-130/010004
()
|
0204002000NRG25180520241152587
|
18/05/2024
|
Gangannadora
|
0204002WL031069
|
Gangannadora
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
22/05/2024
|
|
4221043852
|
|
THAMU GANGANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Y Ramavaram
|
AP-04-002-012-130/010009
()
|
0204002000NRG25180520241152596
|
18/05/2024
|
THAMU LAKSHMAN
|
0204002WL031069
|
THAMU LAKSHMAN
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221043850
|
|
THAMU LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15272
|
15272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265563
|
265563
|
|
|
|
|
|
|
|