|
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
|
Chintur
|
AP-04-062-004-028/010005
()
|
0204062000NRG25270420240407843
|
27/04/2024
|
Laxmi
|
0204062WL015225
|
Laxmi
|
00415
|
SBIN0020693
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3495401802
|
|
MRS MURRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chintur
|
AP-04-062-004-028/010038
()
|
0204062000NRG25270420240407857
|
27/04/2024
|
Baayamma
|
0204062WL015225
|
Baayamma
|
00415
|
SBIN0020693
|
816
|
816
|
Processed
|
02/05/2024
|
|
3495401826
|
|
MRS BAYAMMA PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chintur
|
AP-04-062-004-028/010217
()
|
0204062000NRG25270420240407881
|
27/04/2024
|
MURRAM KANNAMMA
|
0204062WL015225
|
MURRAM KANNAMMA
|
00415
|
SBIN0020693
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3495401837
|
|
MRS MURRAM KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chintur
|
AP-04-062-004-028/010243
()
|
0204062000NRG25270420240407888
|
27/04/2024
|
PAIDA RAMULAMMA
|
0204062WL015225
|
PAIDA RAMULAMMA
|
00415
|
SBIN0020693
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3495401861
|
|
MRS PAIDA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chintur
|
AP-04-062-009-068/010042
()
|
0204062000NRG25270420240406805
|
27/04/2024
|
Poddaiah
|
0204062WL015160
|
Poddaiah
|
00415
|
SBIN0020693
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401800
|
|
MR THURRAM PODDAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chintur
|
AP-04-062-009-068/010085
()
|
0204062000NRG25270420240406807
|
27/04/2024
|
Muttamma
|
0204062WL015160
|
Muttamma
|
00415
|
SBIN0020693
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401823
|
|
MRS MUTHAMMA TURRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chintur
|
AP-04-062-009-068/010085
()
|
0204062000NRG25270420240406806
|
27/04/2024
|
Raajayya
|
0204062WL015160
|
Raajayya
|
00415
|
SBIN0020693
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401804
|
|
MR RAJAIAH TURRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chintur
|
AP-04-062-009-068/010092
()
|
0204062000NRG25270420240406808
|
27/04/2024
|
Mani
|
0204062WL015160
|
Mani
|
00415
|
SBIN0020693
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495401829
|
|
MRS MOSAM MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chintur
|
AP-04-062-009-068/010109
()
|
0204062000NRG25270420240406809
|
27/04/2024
|
KURSAM CHANDRASHEKAR
|
0204062WL015160
|
KURSAM CHANDRASHEKAR
|
00415
|
SBIN0020693
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495401835
|
|
KURSAM CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chintur
|
AP-04-062-009-068/010148
()
|
0204062000NRG25270420240406811
|
27/04/2024
|
Ramadevi
|
0204062WL015160
|
Ramadevi
|
00415
|
SBIN0020693
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401834
|
|
MRS RAMADEVI THURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chintur
|
AP-04-062-009-068/010155
()
|
0204062000NRG25270420240406814
|
27/04/2024
|
Muthamma
|
0204062WL015160
|
Muthamma
|
00415
|
SBIN0020693
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495401821
|
|
MRS MUTHAMMA TURRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chintur
|
AP-04-062-009-068/010155
()
|
0204062000NRG25270420240406813
|
27/04/2024
|
Raamayya
|
0204062WL015160
|
Raamayya
|
00415
|
SBIN0020693
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495401807
|
|
MR RAMAIAH TURRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chintur
|
AP-04-062-009-068/010156
()
|
0204062000NRG25270420240406815
|
27/04/2024
|
Bojji
|
0204062WL015160
|
Bojji
|
00415
|
SBIN0020693
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495401806
|
|
MR BOJJI THURRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chintur
|
AP-04-062-009-068/010156
()
|
0204062000NRG25270420240406816
|
27/04/2024
|
KAMALAMMA THURRAM
|
0204062WL015160
|
KAMALAMMA THURRAM
|
00415
|
SBIN0020693
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495401830
|
|
MRS KAMALAMMA THURRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chintur
|
AP-04-062-009-068/010179
()
|
0204062000NRG25270420240406818
|
27/04/2024
|
Ramaiah
|
0204062WL015160
|
Ramaiah
|
00415
|
SBIN0020693
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495401805
|
|
MR RAMAIAH TURAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chintur
|
AP-04-062-009-068/010179
()
|
0204062000NRG25270420240406817
|
27/04/2024
|
THURRAM MUTHAMMA
|
0204062WL015160
|
THURRAM MUTHAMMA
|
00415
|
SBIN0020693
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401833
|
|
MRS THURRAM MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chintur
|
AP-04-062-009-068/010253
()
|
0204062000NRG25270420240406819
|
27/04/2024
|
Naga Laxmi
|
0204062WL015160
|
Naga Laxmi
|
00415
|
SBIN0020693
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401828
|
|
MRS NAGALAXMI MOSAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chintur
|
AP-04-062-009-068/010257
()
|
0204062000NRG25270420240406820
|
27/04/2024
|
THURAM THIRUPATAMMA
|
0204062WL015160
|
THURAM THIRUPATAMMA
|
00415
|
SBIN0020693
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401862
|
|
MRS THIRUPATAMMA THURAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chintur
|
AP-04-062-009-068/010261
()
|
0204062000NRG25270420240406821
|
27/04/2024
|
SEETHAMMA
|
0204062WL015160
|
SEETHAMMA
|
00415
|
SBIN0020693
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401825
|
|
SARIYAM SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chintur
|
AP-04-062-009-068/010262
()
|
0204062000NRG25270420240406823
|
27/04/2024
|
Subbamma
|
0204062WL015160
|
Subbamma
|
00415
|
SBIN0020693
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495401831
|
|
MRS TURRAM SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chintur
|
AP-04-062-009-068/010262
()
|
0204062000NRG25270420240406822
|
27/04/2024
|
THURRAM RAJU
|
0204062WL015160
|
THURRAM RAJU
|
00415
|
SBIN0020693
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495401868
|
|
THURRAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chintur
|
AP-04-062-009-068/010266
()
|
0204062000NRG25270420240406825
|
27/04/2024
|
Badramma
|
0204062WL015160
|
Badramma
|
00415
|
SBIN0020693
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401839
|
|
MRS THURRAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chintur
|
AP-04-062-009-068/010266
()
|
0204062000NRG25270420240406824
|
27/04/2024
|
Darmayya
|
0204062WL015160
|
Darmayya
|
00415
|
SBIN0020693
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401824
|
|
MR DHARMARAJU TURRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chintur
|
AP-04-062-009-068/20146
()
|
0204062000NRG25270420240406826
|
27/04/2024
|
THURRAM VIJAY
|
0204062WL015160
|
THURRAM VIJAY
|
00415
|
SBIN0020693
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401838
|
|
MR THURRAM VIJAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chintur
|
AP-04-062-012-069/010012
()
|
0204062000NRG25270420240407425
|
27/04/2024
|
Savalam Muthaiah
|
0204062WL015187
|
Savalam Muthaiah
|
00415
|
SBIN0020693
|
1454
|
1454
|
Processed
|
02/05/2024
|
|
3495401813
|
|
Mr Muttayya Savalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Chintur
|
AP-04-062-012-069/010015
()
|
0204062000NRG25270420240407426
|
27/04/2024
|
Chinna Rajaiah
|
0204062WL015187
|
Chinna Rajaiah
|
00415
|
SBIN0020693
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401820
|
|
Savalam Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Chintur
|
AP-04-062-012-069/010018
()
|
0204062000NRG25270420240407762
|
27/04/2024
|
Naveen
|
0204062WL015217
|
Naveen
|
00415
|
SBIN0020693
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401827
|
|
MR NAVEEN SAVALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chintur
|
AP-04-062-012-069/010024
()
|
0204062000NRG25270420240407764
|
27/04/2024
|
Sheshamma
|
0204062WL015217
|
Sheshamma
|
00415
|
SBIN0020693
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401832
|
|
Mrs Sheshamma Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Chintur
|
AP-04-062-012-069/010024
()
|
0204062000NRG25270420240407763
|
27/04/2024
|
Venkatarao
|
0204062WL015217
|
Venkatarao
|
00415
|
SBIN0020693
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401865
|
|
MR VENKATARAMANA SODI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chintur
|
AP-04-062-012-069/010036
()
|
0204062000NRG25270420240407430
|
27/04/2024
|
Kishtamma
|
0204062WL015187
|
Kishtamma
|
00415
|
SBIN0020693
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401809
|
|
Savalam Kitamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Chintur
|
AP-04-062-012-069/010036
()
|
0204062000NRG25270420240407429
|
27/04/2024
|
sowjanaya
|
0204062WL015187
|
sowjanaya
|
00415
|
SBIN0020693
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401819
|
|
MRS SOWJANYA SAVALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chintur
|
AP-04-062-012-069/010039
()
|
0204062000NRG25270420240407765
|
27/04/2024
|
Rattayya
|
0204062WL015217
|
Rattayya
|
00415
|
SBIN0020693
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401801
|
|
MR PULI RATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chintur
|
AP-04-062-012-069/010055
()
|
0204062000NRG25270420240407768
|
27/04/2024
|
KAMALA PAYAM
|
0204062WL015217
|
KAMALA PAYAM
|
00415
|
SBIN0020693
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401812
|
|
MR KAMALA PAYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chintur
|
AP-04-062-012-069/010059
()
|
0204062000NRG25270420240407769
|
27/04/2024
|
Tirupatamma
|
0204062WL015217
|
Tirupatamma
|
00415
|
SBIN0020693
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401867
|
|
MRS TIRAPATAMMA SAVALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chintur
|
AP-04-062-012-069/010070
()
|
0204062000NRG25270420240407770
|
27/04/2024
|
Naagayya
|
0204062WL015217
|
Naagayya
|
00415
|
SBIN0020693
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401816
|
|
MR NAGAIAH SAVALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chintur
|
AP-04-062-012-069/010074
()
|
0204062000NRG25270420240407771
|
27/04/2024
|
Kommayya
|
0204062WL015217
|
Kommayya
|
00415
|
SBIN0020693
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401815
|
|
Mr PAYAM KOMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Chintur
|
AP-04-062-012-069/010091
()
|
0204062000NRG25270420240407435
|
27/04/2024
|
Muttamma
|
0204062WL015187
|
Muttamma
|
00415
|
SBIN0020693
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401864
|
|
MRS SAVALAM MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chintur
|
AP-04-062-012-069/010091
()
|
0204062000NRG25270420240407434
|
27/04/2024
|
Raghavaiah
|
0204062WL015187
|
Raghavaiah
|
00415
|
SBIN0020693
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401814
|
|
Mr Raghavaiah Savalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Chintur
|
AP-04-062-012-069/010096
()
|
0204062000NRG25270420240407773
|
27/04/2024
|
Bhadrayya
|
0204062WL015217
|
Bhadrayya
|
00415
|
SBIN0020693
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401810
|
|
MR PAYAM BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chintur
|
AP-04-062-012-069/010121
()
|
0204062000NRG25270420240407439
|
27/04/2024
|
Venkaiah
|
0204062WL015187
|
Venkaiah
|
00415
|
SBIN0020693
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401817
|
|
MR VENKAIAH PAYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chintur
|
AP-04-062-012-069/010124
()
|
0204062000NRG25270420240407440
|
27/04/2024
|
Seetaiah
|
0204062WL015187
|
Seetaiah
|
00415
|
SBIN0020693
|
1454
|
1454
|
Processed
|
02/05/2024
|
|
3495401808
|
|
Mr Seetaiah Savalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Chintur
|
AP-04-062-012-069/010125
()
|
0204062000NRG25270420240407442
|
27/04/2024
|
SAVALAM ANITHA
|
0204062WL015187
|
SAVALAM ANITHA
|
00415
|
SBIN0020693
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401860
|
|
MRS SAVALAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chintur
|
AP-04-062-012-069/010134
()
|
0204062000NRG25270420240407444
|
27/04/2024
|
Jaanakamma
|
0204062WL015187
|
Jaanakamma
|
00415
|
SBIN0020693
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401863
|
|
Savalam Janikamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Chintur
|
AP-04-062-012-069/010134
()
|
0204062000NRG25270420240407443
|
27/04/2024
|
Venkataramaiah
|
0204062WL015187
|
Venkataramaiah
|
00415
|
SBIN0020693
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401811
|
|
Savalam Venkata Ramaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Chintur
|
AP-04-062-012-069/010143
()
|
0204062000NRG25270420240407776
|
27/04/2024
|
Prasaad
|
0204062WL015217
|
Prasaad
|
00415
|
SBIN0020693
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401836
|
|
MR PAIDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chintur
|
AP-04-062-012-069/010144
()
|
0204062000NRG25270420240407777
|
27/04/2024
|
Seethamma
|
0204062WL015217
|
Seethamma
|
00415
|
SBIN0020693
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401822
|
|
Mrs Savalam Seethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Chintur
|
AP-04-062-012-069/010157
()
|
0204062000NRG25270420240407446
|
27/04/2024
|
Sreenu
|
0204062WL015187
|
Sreenu
|
00415
|
SBIN0020693
|
1454
|
1454
|
Processed
|
02/05/2024
|
|
3495401869
|
|
MR SAVALAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chintur
|
AP-04-062-012-069/010188
()
|
0204062000NRG25270420240407448
|
27/04/2024
|
Lalamma
|
0204062WL015187
|
Lalamma
|
00415
|
SBIN0020693
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401803
|
|
Mrs Lalamma Savalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Chintur
|
AP-04-062-012-069/10254
()
|
0204062000NRG25270420240407324
|
27/04/2024
|
VINOD KUMAR SAVALAM
|
0204062WL015176
|
VINOD KUMAR SAVALAM
|
00415
|
SBIN0020693
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495401866
|
|
Mr SAVALAM VINOD KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Chintur
|
AP-04-062-012-076/010130
()
|
0204062000NRG25270420240407840
|
27/04/2024
|
Aruna
|
0204062WL015224
|
Aruna
|
00415
|
SBIN0020693
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495401818
|
|
Mrs Aruna Poojaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60862
|
60862
|
|
|
|
|
|
|
|
|
51
|
Chintur
|
AP-04-062-012-069/010090
()
|
0204062000NRG25270420240407433
|
27/04/2024
|
PAYAM RAMALAXMI
|
0204062WL015187
|
PAYAM RAMALAXMI
|
00468
|
UBIN0828351
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401799
|
|
PAYAM RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chintur
|
AP-04-062-012-069/010235
()
|
0204062000NRG25270420240407782
|
27/04/2024
|
Radhakrishana
|
0204062WL015217
|
Radhakrishana
|
00468
|
UBIN0828351
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401798
|
|
PAYAM RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chintur
|
AP-04-062-012-076/010065
()
|
0204062000NRG25270420240407804
|
27/04/2024
|
Sunnam Muthaiah
|
0204062WL015223
|
Sunnam Muthaiah
|
00468
|
UBIN0828351
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495401797
|
|
SUNNAM MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
54
|
Chintur
|
AP-04-062-004-028/010209
()
|
0204062000NRG25270420240407879
|
27/04/2024
|
chilakamma
|
0204062WL015225
|
chilakamma
|
00684
|
APGV0004111
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3495401855
|
|
MRS CHLAKAMMA MIDIYAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chintur
|
AP-04-062-009-068/010118
()
|
0204062000NRG25270420240406810
|
27/04/2024
|
Subbamma
|
0204062WL015160
|
Subbamma
|
00684
|
APGV0004111
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495401843
|
|
Mrs THURRAM SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Chintur
|
AP-04-062-009-068/010149
()
|
0204062000NRG25270420240406812
|
27/04/2024
|
Jayamma
|
0204062WL015160
|
Jayamma
|
00684
|
APGV0004111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401846
|
|
Mrs THURRAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Chintur
|
AP-04-062-009-068/20146
()
|
0204062000NRG25270420240406827
|
27/04/2024
|
SAVALAM SOWJANYA
|
0204062WL015160
|
SAVALAM SOWJANYA
|
00684
|
APGV0004111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401854
|
|
SAVALAM SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chintur
|
AP-04-062-009-068/20152
()
|
0204062000NRG25270420240406829
|
27/04/2024
|
TURRAM BIMMAIAH
|
0204062WL015160
|
TURRAM BIMMAIAH
|
00684
|
APGV0004111
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495401853
|
|
Mrs TURRAM BIMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Chintur
|
AP-04-062-009-068/20152
()
|
0204062000NRG25270420240406828
|
27/04/2024
|
Turram Venkatamma
|
0204062WL015160
|
Turram Venkatamma
|
00684
|
APGV0004111
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495401851
|
|
TURRAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chintur
|
AP-04-062-012-069/010023
()
|
0204062000NRG25270420240407427
|
27/04/2024
|
Laalamma
|
0204062WL015187
|
Laalamma
|
00684
|
APGV0004111
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401857
|
|
Mrs SAVALAM LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Chintur
|
AP-04-062-012-069/010046
()
|
0204062000NRG25270420240407766
|
27/04/2024
|
PUSAM BAYAMMA
|
0204062WL015217
|
PUSAM BAYAMMA
|
00684
|
APGV0004111
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401840
|
|
Mrs Pusam Bayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Chintur
|
AP-04-062-012-069/010049
()
|
0204062000NRG25270420240407767
|
27/04/2024
|
Venkamma
|
0204062WL015217
|
Venkamma
|
00684
|
APGV0004111
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401858
|
|
MRS VENKAMMA PUSAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chintur
|
AP-04-062-012-069/010090
()
|
0204062000NRG25270420240407432
|
27/04/2024
|
Muttamma
|
0204062WL015187
|
Muttamma
|
00684
|
APGV0004111
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401844
|
|
Mrs MUTHAMMA PAYAM W O CHINADHARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Chintur
|
AP-04-062-012-069/010094
()
|
0204062000NRG25270420240407772
|
27/04/2024
|
PAYAM RAMULAMMA
|
0204062WL015217
|
PAYAM RAMULAMMA
|
00684
|
APGV0004111
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401852
|
|
Miss PAYAM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Chintur
|
AP-04-062-012-069/010096
()
|
0204062000NRG25270420240407774
|
27/04/2024
|
Jayasudha
|
0204062WL015217
|
Jayasudha
|
00684
|
APGV0004111
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401859
|
|
Mrs PAYAM JAYASUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Chintur
|
AP-04-062-012-069/010108
()
|
0204062000NRG25270420240407436
|
27/04/2024
|
Lakshmi
|
0204062WL015187
|
Lakshmi
|
00684
|
APGV0004111
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401847
|
|
Mrs SAVALAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Chintur
|
AP-04-062-012-069/010121
()
|
0204062000NRG25270420240407775
|
27/04/2024
|
Payam Arjamma
|
0204062WL015217
|
Payam Arjamma
|
00684
|
APGV0004111
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401841
|
|
Mrs PAYAM ARJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Chintur
|
AP-04-062-012-069/010124
()
|
0204062000NRG25270420240407441
|
27/04/2024
|
Raamu
|
0204062WL015187
|
Raamu
|
00684
|
APGV0004111
|
1454
|
1454
|
Processed
|
02/05/2024
|
|
3495401845
|
|
Mr RAMAIAH SAVALAM S O SITAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Chintur
|
AP-04-062-012-069/010198
()
|
0204062000NRG25270420240407778
|
27/04/2024
|
Subbalaxmi Pulli
|
0204062WL015217
|
Subbalaxmi Pulli
|
00684
|
APGV0004111
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401849
|
|
Mrs PULLI SUBBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Chintur
|
AP-04-062-012-069/010200
()
|
0204062000NRG25270420240407779
|
27/04/2024
|
Laxmi
|
0204062WL015217
|
Laxmi
|
00684
|
APGV0004111
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401850
|
|
Mrs SAVALAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Chintur
|
AP-04-062-012-069/010204
()
|
0204062000NRG25270420240407780
|
27/04/2024
|
MANGAMMA SAVALAM
|
0204062WL015217
|
MANGAMMA SAVALAM
|
00684
|
APGV0004111
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401856
|
|
Mrs SAVALAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Chintur
|
AP-04-062-012-069/010209
()
|
0204062000NRG25270420240407781
|
27/04/2024
|
SAVALAM BHIMAIAH
|
0204062WL015217
|
SAVALAM BHIMAIAH
|
00684
|
APGV0004111
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401842
|
|
Mr SAVALAM BHIMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Chintur
|
AP-04-062-012-069/010235
()
|
0204062000NRG25270420240407783
|
27/04/2024
|
SEETHAMMA
|
0204062WL015217
|
SEETHAMMA
|
00684
|
APGV0004111
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401848
|
|
Mrs PAYAM SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25439
|
25439
|
|
|
|
|
|
|
|
|
74
|
Chintur
|
AP-04-062-012-069/10243
()
|
0204062000NRG25270420240407450
|
27/04/2024
|
PAYAM VENKANNABABU
|
0204062WL015187
|
PAYAM VENKANNABABU
|
00688
|
FINO0001112
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401795
|
|
Payam Venkannababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Chintur
|
AP-04-062-012-069/10244
()
|
0204062000NRG25270420240407451
|
27/04/2024
|
SAVALAM SARABABU
|
0204062WL015187
|
SAVALAM SARABABU
|
00688
|
FINO0001112
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401796
|
|
Savalam Sarababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
76
|
Chintur
|
AP-04-062-012-069/10248
()
|
0204062000NRG25270420240407784
|
27/04/2024
|
PAYAM LAXMANA RAO
|
0204062WL015217
|
PAYAM LAXMANA RAO
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401794
|
|
PAYAM LAXMAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chintur
|
AP-04-062-012-069/10248
()
|
0204062000NRG25270420240407785
|
27/04/2024
|
PAYAM LAXMI
|
0204062WL015217
|
PAYAM LAXMI
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
02/05/2024
|
|
3495401793
|
|
PAYAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chintur
|
AP-04-062-012-069/10257
()
|
0204062000NRG25270420240407452
|
27/04/2024
|
SAVALAM SATHIBABU
|
0204062WL015187
|
SAVALAM SATHIBABU
|
00691
|
IPOS0000001
|
1745
|
1745
|
Processed
|
02/05/2024
|
|
3495401792
|
|
SAVALAM SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4287
|
4287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98394
|
98394
|
|
|
|
|
|
|
|