|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yeleswaram
|
AP-04-011-014-001/010112
()
|
0204011000NRG25240420240345128
|
25/04/2024
|
molli Srinu
|
0204011WL013456
|
molli Srinu
|
00168
|
ICIC0000280
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495920186
|
|
SRINU MOLLI
|
ICICI BANK LTD(508534)
|
|
2
|
Yeleswaram
|
AP-04-011-014-001/010165
()
|
0204011000NRG25240420240345144
|
25/04/2024
|
Sandaka Lavakusalu
|
0204011WL013456
|
Sandaka Lavakusalu
|
00168
|
ICIC0000280
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920187
|
|
LAVAKUSALU CHANDAKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Yeleswaram
|
AP-04-011-014-001/010004
()
|
0204011000NRG25240420240345079
|
25/04/2024
|
Kannayamma
|
0204011WL013456
|
Kannayamma
|
00415
|
SBIN0005883
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920253
|
|
MRS KANNAYAMMA EEPI LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yeleswaram
|
AP-04-011-014-001/010029
()
|
0204011000NRG25240420240345096
|
25/04/2024
|
Appalaraju
|
0204011WL013456
|
Appalaraju
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920249
|
|
MRS APPALA RAJU EEPI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yeleswaram
|
AP-04-011-014-001/010041
()
|
0204011000NRG25240420240345105
|
25/04/2024
|
Anand
|
0204011WL013456
|
Anand
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920256
|
|
MR ANAND ISARAPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yeleswaram
|
AP-04-011-014-001/010047
()
|
0204011000NRG25240420240345106
|
25/04/2024
|
Lova raju
|
0204011WL013456
|
Lova raju
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920212
|
|
Mr EEPI LOVARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Yeleswaram
|
AP-04-011-014-001/010082
()
|
0204011000NRG25240420240345115
|
25/04/2024
|
Bhadram
|
0204011WL013456
|
Bhadram
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920208
|
|
POLAM BADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Yeleswaram
|
AP-04-011-014-001/010099
()
|
0204011000NRG25240420240345120
|
25/04/2024
|
Rambabu
|
0204011WL013456
|
Rambabu
|
00415
|
SBIN0005883
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920210
|
|
RAMBABU DAAKAVARAPU
|
ICICI BANK LTD(508534)
|
|
9
|
Yeleswaram
|
AP-04-011-014-001/010133
()
|
0204011000NRG25240420240345132
|
25/04/2024
|
Ramana
|
0204011WL013456
|
Ramana
|
00415
|
SBIN0005883
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920213
|
|
MR RAMANA OMMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yeleswaram
|
AP-04-011-014-001/010205
()
|
0204011000NRG25240420240345157
|
25/04/2024
|
Gajji Anantalakshmi
|
0204011WL013456
|
Gajji Anantalakshmi
|
00415
|
SBIN0005883
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920255
|
|
MR ANANTALAKSHMI GAJJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-014-001/010219
()
|
0204011000NRG25240420240345164
|
25/04/2024
|
Nookaraju
|
0204011WL013456
|
Nookaraju
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920211
|
|
NOOKARAJU ALETI
|
ICICI BANK LTD(508534)
|
|
12
|
Yeleswaram
|
AP-04-011-014-001/010234
()
|
0204011000NRG25240420240345170
|
25/04/2024
|
Varalu
|
0204011WL013456
|
Varalu
|
00415
|
SBIN0005883
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920250
|
|
MRS VARALU DEVARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yeleswaram
|
AP-04-011-014-001/010235
()
|
0204011000NRG25240420240345172
|
25/04/2024
|
DEVARA APPALA NAYUDU
|
0204011WL013456
|
DEVARA APPALA NAYUDU
|
00415
|
SBIN0005883
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920209
|
|
APPALANAIDU DEVARA
|
ICICI BANK LTD(508534)
|
|
14
|
Yeleswaram
|
AP-04-011-014-001/010261
()
|
0204011000NRG25240420240345181
|
25/04/2024
|
Mandapaka Yesiyya
|
0204011WL013456
|
Mandapaka Yesiyya
|
00415
|
SBIN0005883
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920266
|
|
MR MANDAPAAKA YESAYYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-014-001/010271
()
|
0204011000NRG25240420240345185
|
25/04/2024
|
Veera Ragavamma
|
0204011WL013456
|
Veera Ragavamma
|
00415
|
SBIN0005883
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920254
|
|
MR VEERARAGHAVAMMA JANYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-014-001/010277
()
|
0204011000NRG25240420240345188
|
25/04/2024
|
Durga
|
0204011WL013456
|
Durga
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920265
|
|
MS TEKU DURGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-014-001/010297
()
|
0204011000NRG25240420240345192
|
25/04/2024
|
Adilakshmi
|
0204011WL013456
|
Adilakshmi
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920252
|
|
MRS ADHI LAKSHMI BALIBOINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yeleswaram
|
AP-04-011-014-001/010311
()
|
0204011000NRG25240420240345195
|
25/04/2024
|
Mary jyothi
|
0204011WL013456
|
Mary jyothi
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920263
|
|
MS EEDUSUMALLA MERIJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yeleswaram
|
AP-04-011-014-001/010344
()
|
0204011000NRG25240420240345203
|
25/04/2024
|
Seetamma
|
0204011WL013456
|
Seetamma
|
00415
|
SBIN0005883
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920251
|
|
MRS EEPI SEETAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yeleswaram
|
AP-04-011-014-001/010351
()
|
0204011000NRG25240420240345208
|
25/04/2024
|
apparao
|
0204011WL013456
|
apparao
|
00415
|
SBIN0005883
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920261
|
|
MR BARLANKI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-014-001/010353
()
|
0204011000NRG25240420240345209
|
25/04/2024
|
Manga
|
0204011WL013456
|
Manga
|
00415
|
SBIN0005883
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920264
|
|
MS EEPI MANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-014-001/010398
()
|
0204011000NRG25240420240345221
|
25/04/2024
|
Apparao
|
0204011WL013456
|
Apparao
|
00415
|
SBIN0005883
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920262
|
|
MR MOLLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-014-001/010408
()
|
0204011000NRG25240420240345222
|
25/04/2024
|
Shivaaji
|
0204011WL013456
|
Shivaaji
|
00415
|
SBIN0005883
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920257
|
|
VUTAKUTI SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
24
|
Yeleswaram
|
AP-04-011-014-001/010002
()
|
0204011000NRG25240420240345078
|
25/04/2024
|
Nagalakshmi
|
0204011WL013456
|
Nagalakshmi
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920318
|
|
MRS DEVARA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yeleswaram
|
AP-04-011-014-001/010006
()
|
0204011000NRG25240420240345080
|
25/04/2024
|
Ramalakshmi
|
0204011WL013456
|
Ramalakshmi
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920277
|
|
MRS GOLAGANI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yeleswaram
|
AP-04-011-014-001/010007
()
|
0204011000NRG25240420240345081
|
25/04/2024
|
Satyavati
|
0204011WL013456
|
Satyavati
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920320
|
|
MR PATARAPALLIO SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yeleswaram
|
AP-04-011-014-001/010008
()
|
0204011000NRG25240420240345082
|
25/04/2024
|
Varalakshmi
|
0204011WL013456
|
Varalakshmi
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920317
|
|
VARALAKSHMI PATARAPALLI
|
ICICI BANK LTD(508534)
|
|
28
|
Yeleswaram
|
AP-04-011-014-001/010010
()
|
0204011000NRG25240420240345083
|
25/04/2024
|
Venkatarao
|
0204011WL013456
|
Venkatarao
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920274
|
|
VENKATARAO PATARAPALLI
|
ICICI BANK LTD(508534)
|
|
29
|
Yeleswaram
|
AP-04-011-014-001/010012
()
|
0204011000NRG25240420240345086
|
25/04/2024
|
Eepi Venkataramana
|
0204011WL013456
|
Eepi Venkataramana
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920310
|
|
MR EEPI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-014-001/010012
()
|
0204011000NRG25240420240345085
|
25/04/2024
|
Ratnam
|
0204011WL013456
|
Ratnam
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920294
|
|
MRS EEPI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yeleswaram
|
AP-04-011-014-001/010017
()
|
0204011000NRG25240420240345089
|
25/04/2024
|
Lakshmi
|
0204011WL013456
|
Lakshmi
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920276
|
|
MRS TEKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yeleswaram
|
AP-04-011-014-001/010020
()
|
0204011000NRG25240420240345090
|
25/04/2024
|
Veerraju
|
0204011WL013456
|
Veerraju
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920273
|
|
VEERRAJU ERSIMALLA
|
ICICI BANK LTD(508534)
|
|
33
|
Yeleswaram
|
AP-04-011-014-001/010021
()
|
0204011000NRG25240420240345091
|
25/04/2024
|
Musalayya
|
0204011WL013456
|
Musalayya
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920300
|
|
MUSALAYYA VAARAADI
|
ICICI BANK LTD(508534)
|
|
34
|
Yeleswaram
|
AP-04-011-014-001/010026
()
|
0204011000NRG25240420240345093
|
25/04/2024
|
Raghava
|
0204011WL013456
|
Raghava
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920293
|
|
MRS BALIBOYINA VEERA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yeleswaram
|
AP-04-011-014-001/010027
()
|
0204011000NRG25240420240345094
|
25/04/2024
|
Kannayamma
|
0204011WL013456
|
Kannayamma
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920283
|
|
MRS SAPPA KANNAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-014-001/010028
()
|
0204011000NRG25240420240345095
|
25/04/2024
|
Yesukumari
|
0204011WL013456
|
Yesukumari
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920323
|
|
MRS DEVARA ESUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-014-001/010031
()
|
0204011000NRG25240420240345098
|
25/04/2024
|
Achiyamma
|
0204011WL013456
|
Achiyamma
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920305
|
|
MRS VUTAKUTI ACHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yeleswaram
|
AP-04-011-014-001/010033
()
|
0204011000NRG25240420240345100
|
25/04/2024
|
Ramana
|
0204011WL013456
|
Ramana
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920287
|
|
MR BALIBOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-014-001/010034
()
|
0204011000NRG25240420240345101
|
25/04/2024
|
Venkata Lakshmi
|
0204011WL013456
|
Venkata Lakshmi
|
00415
|
SBIN0021338
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920313
|
|
MRS URIKUTI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yeleswaram
|
AP-04-011-014-001/010036
()
|
0204011000NRG25240420240345102
|
25/04/2024
|
Rajulamma
|
0204011WL013456
|
Rajulamma
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920291
|
|
RAJULAMMA BANDHAM
|
ICICI BANK LTD(508534)
|
|
41
|
Yeleswaram
|
AP-04-011-014-001/010038
()
|
0204011000NRG25240420240345103
|
25/04/2024
|
Lakshmi
|
0204011WL013456
|
Lakshmi
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920271
|
|
MRS EEGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yeleswaram
|
AP-04-011-014-001/010062
()
|
0204011000NRG25240420240345111
|
25/04/2024
|
Veerababu
|
0204011WL013456
|
Veerababu
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920322
|
|
MR OGILISETTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yeleswaram
|
AP-04-011-014-001/010093
()
|
0204011000NRG25240420240345118
|
25/04/2024
|
Varalakshmi
|
0204011WL013456
|
Varalakshmi
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920289
|
|
VARALAKSHMI ISARAPU
|
ICICI BANK LTD(508534)
|
|
44
|
Yeleswaram
|
AP-04-011-014-001/010102
()
|
0204011000NRG25240420240345122
|
25/04/2024
|
Chakrarao
|
0204011WL013456
|
Chakrarao
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920303
|
|
MR PALIVELA CHAKRA RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yeleswaram
|
AP-04-011-014-001/010104
()
|
0204011000NRG25240420240345123
|
25/04/2024
|
Satyanarayanamma
|
0204011WL013456
|
Satyanarayanamma
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920285
|
|
MRS DONDAPATI SATYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yeleswaram
|
AP-04-011-014-001/010119
()
|
0204011000NRG25240420240345130
|
25/04/2024
|
Veeralakshmi
|
0204011WL013456
|
Veeralakshmi
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920319
|
|
MR OMMI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yeleswaram
|
AP-04-011-014-001/010134
()
|
0204011000NRG25240420240345133
|
25/04/2024
|
Devi
|
0204011WL013456
|
Devi
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920321
|
|
DEVI OMMI
|
ICICI BANK LTD(508534)
|
|
48
|
Yeleswaram
|
AP-04-011-014-001/010139
()
|
0204011000NRG25240420240345136
|
25/04/2024
|
Rajulamma
|
0204011WL013456
|
Rajulamma
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920286
|
|
RAJULAMMA SAGARAPU
|
ICICI BANK LTD(508534)
|
|
49
|
Yeleswaram
|
AP-04-011-014-001/010140
()
|
0204011000NRG25240420240345138
|
25/04/2024
|
Nukaratnam
|
0204011WL013456
|
Nukaratnam
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920268
|
|
NUKARATNAM GAJJI
|
ICICI BANK LTD(508534)
|
|
50
|
Yeleswaram
|
AP-04-011-014-001/010145
()
|
0204011000NRG25240420240345140
|
25/04/2024
|
Kumari
|
0204011WL013456
|
Kumari
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920284
|
|
KUMARI JANYAM
|
ICICI BANK LTD(508534)
|
|
51
|
Yeleswaram
|
AP-04-011-014-001/010161
()
|
0204011000NRG25240420240345142
|
25/04/2024
|
Ramanamma
|
0204011WL013456
|
Ramanamma
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920325
|
|
MRS NAMMI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yeleswaram
|
AP-04-011-014-001/010183
()
|
0204011000NRG25240420240345148
|
25/04/2024
|
Rajababu
|
0204011WL013456
|
Rajababu
|
00415
|
SBIN0021338
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920309
|
|
MAMIDI RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Yeleswaram
|
AP-04-011-014-001/010187
()
|
0204011000NRG25240420240345151
|
25/04/2024
|
Chakra
|
0204011WL013456
|
Chakra
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920306
|
|
CHAKRAMMA GADADASU
|
ICICI BANK LTD(508534)
|
|
54
|
Yeleswaram
|
AP-04-011-014-001/010196
()
|
0204011000NRG25240420240345154
|
25/04/2024
|
Ammani
|
0204011WL013456
|
Ammani
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920292
|
|
AMMANI VARADI
|
ICICI BANK LTD(508534)
|
|
55
|
Yeleswaram
|
AP-04-011-014-001/010199
()
|
0204011000NRG25240420240345156
|
25/04/2024
|
Lovamma
|
0204011WL013456
|
Lovamma
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920280
|
|
LOVAMMA BALIBOYINA
|
ICICI BANK LTD(508534)
|
|
56
|
Yeleswaram
|
AP-04-011-014-001/010212
()
|
0204011000NRG25240420240345161
|
25/04/2024
|
Subbalakshmi
|
0204011WL013456
|
Subbalakshmi
|
00415
|
SBIN0021338
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920314
|
|
MRS EEPI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yeleswaram
|
AP-04-011-014-001/010213
()
|
0204011000NRG25240420240345162
|
25/04/2024
|
Varalamma
|
0204011WL013456
|
Varalamma
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920270
|
|
TURALA VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Yeleswaram
|
AP-04-011-014-001/010219
()
|
0204011000NRG25240420240345165
|
25/04/2024
|
Venkataramana
|
0204011WL013456
|
Venkataramana
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920258
|
|
MR ALETI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yeleswaram
|
AP-04-011-014-001/010222
()
|
0204011000NRG25240420240345166
|
25/04/2024
|
Krishna
|
0204011WL013456
|
Krishna
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920315
|
|
Mr PALIVELA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
60
|
Yeleswaram
|
AP-04-011-014-001/010228
()
|
0204011000NRG25240420240345168
|
25/04/2024
|
Sathibabu
|
0204011WL013456
|
Sathibabu
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920311
|
|
MR MOLLI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yeleswaram
|
AP-04-011-014-001/010228
()
|
0204011000NRG25240420240345167
|
25/04/2024
|
Varalakshmi
|
0204011WL013456
|
Varalakshmi
|
00415
|
SBIN0021338
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920296
|
|
MOLLI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Yeleswaram
|
AP-04-011-014-001/010233
()
|
0204011000NRG25240420240345169
|
25/04/2024
|
Varalakshmi
|
0204011WL013456
|
Varalakshmi
|
00415
|
SBIN0021338
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920301
|
|
MRS BOTTA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yeleswaram
|
AP-04-011-014-001/010236
()
|
0204011000NRG25240420240345173
|
25/04/2024
|
Raju
|
0204011WL013456
|
Raju
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920281
|
|
RAJU NODAGANI
|
ICICI BANK LTD(508534)
|
|
64
|
Yeleswaram
|
AP-04-011-014-001/010237
()
|
0204011000NRG25240420240345174
|
25/04/2024
|
Nagamani
|
0204011WL013456
|
Nagamani
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920278
|
|
KONETI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Yeleswaram
|
AP-04-011-014-001/010243
()
|
0204011000NRG25240420240345176
|
25/04/2024
|
Ramana
|
0204011WL013456
|
Ramana
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920307
|
|
MOLLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Yeleswaram
|
AP-04-011-014-001/010244
()
|
0204011000NRG25240420240345177
|
25/04/2024
|
Lovakumari
|
0204011WL013456
|
Lovakumari
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920275
|
|
LOVAKUMARI TEKU
|
ICICI BANK LTD(508534)
|
|
67
|
Yeleswaram
|
AP-04-011-014-001/010251
()
|
0204011000NRG25240420240345180
|
25/04/2024
|
TEKI NAGAMANI
|
0204011WL013456
|
TEKI NAGAMANI
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920308
|
|
TEKU NAAGALAKSHMI
|
ICICI BANK LTD(508534)
|
|
68
|
Yeleswaram
|
AP-04-011-014-001/010269
()
|
0204011000NRG25240420240345183
|
25/04/2024
|
Suryavathi
|
0204011WL013456
|
Suryavathi
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920279
|
|
SURYAVATHI BANDARI
|
ICICI BANK LTD(508534)
|
|
69
|
Yeleswaram
|
AP-04-011-014-001/010280
()
|
0204011000NRG25240420240345189
|
25/04/2024
|
Chandramma
|
0204011WL013456
|
Chandramma
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920282
|
|
GANDAM CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
70
|
Yeleswaram
|
AP-04-011-014-001/010294
()
|
0204011000NRG25240420240345191
|
25/04/2024
|
Lakshmi
|
0204011WL013456
|
Lakshmi
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920302
|
|
MRS GOMPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yeleswaram
|
AP-04-011-014-001/010306
()
|
0204011000NRG25240420240345193
|
25/04/2024
|
Durga Bhavani
|
0204011WL013456
|
Durga Bhavani
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920297
|
|
MRS MAMIDI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yeleswaram
|
AP-04-011-014-001/010310
()
|
0204011000NRG25240420240345194
|
25/04/2024
|
Devara Lovaratnam
|
0204011WL013456
|
Devara Lovaratnam
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920326
|
|
MR DEVARA LOVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yeleswaram
|
AP-04-011-014-001/010313
()
|
0204011000NRG25240420240345196
|
25/04/2024
|
Lakshmi
|
0204011WL013456
|
Lakshmi
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920290
|
|
MRS BANDHAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yeleswaram
|
AP-04-011-014-001/010326
()
|
0204011000NRG25240420240345197
|
25/04/2024
|
palevela Surya prakashrao
|
0204011WL013456
|
palevela Surya prakashrao
|
00415
|
SBIN0021338
|
230
|
230
|
Processed
|
02/05/2024
|
|
3495920316
|
|
MR PALIVELA SURYA PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yeleswaram
|
AP-04-011-014-001/010330
()
|
0204011000NRG25240420240345198
|
25/04/2024
|
Annavaram
|
0204011WL013456
|
Annavaram
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920269
|
|
MR PALIVELA ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yeleswaram
|
AP-04-011-014-001/010331
()
|
0204011000NRG25240420240345199
|
25/04/2024
|
Chakra Kameswara Rao
|
0204011WL013456
|
Chakra Kameswara Rao
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920324
|
|
CHAKRAKAMESWARAO NARAALA
|
ICICI BANK LTD(508534)
|
|
77
|
Yeleswaram
|
AP-04-011-014-001/010336
()
|
0204011000NRG25240420240345200
|
25/04/2024
|
Dhanalakshmi
|
0204011WL013456
|
Dhanalakshmi
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920298
|
|
MRS VARADHI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yeleswaram
|
AP-04-011-014-001/010338
()
|
0204011000NRG25240420240345201
|
25/04/2024
|
Varalakshmi
|
0204011WL013456
|
Varalakshmi
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920304
|
|
MRS DEVARA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yeleswaram
|
AP-04-011-014-001/010339
()
|
0204011000NRG25240420240345202
|
25/04/2024
|
Ammaji
|
0204011WL013456
|
Ammaji
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920312
|
|
MRS DEVARA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yeleswaram
|
AP-04-011-014-001/010350
()
|
0204011000NRG25240420240345207
|
25/04/2024
|
Suryakantham
|
0204011WL013456
|
Suryakantham
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920288
|
|
MRS KESANAKURTHI SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yeleswaram
|
AP-04-011-014-001/010355
()
|
0204011000NRG25240420240345210
|
25/04/2024
|
Apparao
|
0204011WL013456
|
Apparao
|
00415
|
SBIN0021338
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920272
|
|
MR UTAKUTI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yeleswaram
|
AP-04-011-014-001/010356
()
|
0204011000NRG25240420240345212
|
25/04/2024
|
Raja
|
0204011WL013456
|
Raja
|
00415
|
SBIN0021338
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920267
|
|
MR MURUKURTHI RAJAA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yeleswaram
|
AP-04-011-014-001/010378
()
|
0204011000NRG25240420240345220
|
25/04/2024
|
Rajubabu
|
0204011WL013456
|
Rajubabu
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920295
|
|
MR EEPI RAJU BABU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yeleswaram
|
AP-04-011-014-001/010409
()
|
0204011000NRG25240420240345223
|
25/04/2024
|
Rajulamma
|
0204011WL013456
|
Rajulamma
|
00415
|
SBIN0021338
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920299
|
|
RAJULAMMA BODAPUI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
85
|
Yeleswaram
|
AP-04-011-014-001/010001
()
|
0204011000NRG25240420240345077
|
25/04/2024
|
Nukaraju
|
0204011WL013456
|
Nukaraju
|
00468
|
UBIN0532851
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920219
|
|
EEPI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Yeleswaram
|
AP-04-011-014-001/010011
()
|
0204011000NRG25240420240345084
|
25/04/2024
|
Rambabu
|
0204011WL013456
|
Rambabu
|
00468
|
UBIN0532851
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920260
|
|
RAMBABU EEPI
|
ICICI BANK LTD(508534)
|
|
87
|
Yeleswaram
|
AP-04-011-014-001/010014
()
|
0204011000NRG25240420240345087
|
25/04/2024
|
Appalaraju
|
0204011WL013456
|
Appalaraju
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920232
|
|
EESARAPU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Yeleswaram
|
AP-04-011-014-001/010025
()
|
0204011000NRG25240420240345092
|
25/04/2024
|
Chinna Vishnulu
|
0204011WL013456
|
Chinna Vishnulu
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920223
|
|
EEPI CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Yeleswaram
|
AP-04-011-014-001/010030
()
|
0204011000NRG25240420240345097
|
25/04/2024
|
Atchiyamma
|
0204011WL013456
|
Atchiyamma
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920216
|
|
DEVARI ACHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Yeleswaram
|
AP-04-011-014-001/010032
()
|
0204011000NRG25240420240345099
|
25/04/2024
|
Nukalamma
|
0204011WL013456
|
Nukalamma
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920225
|
|
NUKALAMMA DEVARAPU
|
ICICI BANK LTD(508534)
|
|
91
|
Yeleswaram
|
AP-04-011-014-001/010049
()
|
0204011000NRG25240420240345107
|
25/04/2024
|
Satyavati
|
0204011WL013456
|
Satyavati
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920236
|
|
SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Yeleswaram
|
AP-04-011-014-001/010056
()
|
0204011000NRG25240420240345108
|
25/04/2024
|
Chilakammaappalaraju
|
0204011WL013456
|
Chilakammaappalaraju
|
00468
|
UBIN0532851
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920259
|
|
DEVARA APALARAJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Yeleswaram
|
AP-04-011-014-001/010059
()
|
0204011000NRG25240420240345109
|
25/04/2024
|
Appalanarsa
|
0204011WL013456
|
Appalanarsa
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920235
|
|
APPALANARSA LOKA
|
ICICI BANK LTD(508534)
|
|
94
|
Yeleswaram
|
AP-04-011-014-001/010066
()
|
0204011000NRG25240420240345112
|
25/04/2024
|
Mariniyya
|
0204011WL013456
|
Mariniyya
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920222
|
|
NARALA MARIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Yeleswaram
|
AP-04-011-014-001/010072
()
|
0204011000NRG25240420240345114
|
25/04/2024
|
Appalaraju
|
0204011WL013456
|
Appalaraju
|
00468
|
UBIN0532851
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920218
|
|
APPALARAJU BANDHAM
|
ICICI BANK LTD(508534)
|
|
96
|
Yeleswaram
|
AP-04-011-014-001/010083
()
|
0204011000NRG25240420240345117
|
25/04/2024
|
Pedda Lakshmi
|
0204011WL013456
|
Pedda Lakshmi
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920234
|
|
PEDDA LAKSHMI EEPI
|
ICICI BANK LTD(508534)
|
|
97
|
Yeleswaram
|
AP-04-011-014-001/010083
()
|
0204011000NRG25240420240345116
|
25/04/2024
|
Ramakrishna
|
0204011WL013456
|
Ramakrishna
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920214
|
|
EEPI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Yeleswaram
|
AP-04-011-014-001/010099
()
|
0204011000NRG25240420240345121
|
25/04/2024
|
Nagamani
|
0204011WL013456
|
Nagamani
|
00468
|
UBIN0532851
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920238
|
|
NAGAMANI DAAKARAPU
|
ICICI BANK LTD(508534)
|
|
99
|
Yeleswaram
|
AP-04-011-014-001/010108
()
|
0204011000NRG25240420240345124
|
25/04/2024
|
Sattibabu
|
0204011WL013456
|
Sattibabu
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920221
|
|
Mr NARALA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
100
|
Yeleswaram
|
AP-04-011-014-001/010111
()
|
0204011000NRG25240420240345127
|
25/04/2024
|
Ratnam
|
0204011WL013456
|
Ratnam
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920226
|
|
MOLLI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Yeleswaram
|
AP-04-011-014-001/010113
()
|
0204011000NRG25240420240345129
|
25/04/2024
|
DEVARA NUKARAJU
|
0204011WL013456
|
DEVARA NUKARAJU
|
00468
|
UBIN0532851
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920244
|
|
DEVARA NOOKRAJU
|
ICICI BANK LTD(508534)
|
|
102
|
Yeleswaram
|
AP-04-011-014-001/010138
()
|
0204011000NRG25240420240345135
|
25/04/2024
|
PALIVELA PAPARAO
|
0204011WL013456
|
PALIVELA PAPARAO
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920246
|
|
PAPARAO PALIVELA
|
ICICI BANK LTD(508534)
|
|
103
|
Yeleswaram
|
AP-04-011-014-001/010165
()
|
0204011000NRG25240420240345143
|
25/04/2024
|
Appalaraju
|
0204011WL013456
|
Appalaraju
|
00468
|
UBIN0532851
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920224
|
|
CHANDAKA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Yeleswaram
|
AP-04-011-014-001/010171
()
|
0204011000NRG25240420240345145
|
25/04/2024
|
Sattibabu
|
0204011WL013456
|
Sattibabu
|
00468
|
UBIN0532851
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920215
|
|
SAMMETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Yeleswaram
|
AP-04-011-014-001/010180
()
|
0204011000NRG25240420240345146
|
25/04/2024
|
Arjamma
|
0204011WL013456
|
Arjamma
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920230
|
|
ARJAMMA DEVARA
|
ICICI BANK LTD(508534)
|
|
106
|
Yeleswaram
|
AP-04-011-014-001/010182
()
|
0204011000NRG25240420240345147
|
25/04/2024
|
Yarrayamma
|
0204011WL013456
|
Yarrayamma
|
00468
|
UBIN0532851
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920240
|
|
ISARAPU YERRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Yeleswaram
|
AP-04-011-014-001/010184
()
|
0204011000NRG25240420240345149
|
25/04/2024
|
Sitha
|
0204011WL013456
|
Sitha
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920227
|
|
SITHA EEPI
|
ICICI BANK LTD(508534)
|
|
108
|
Yeleswaram
|
AP-04-011-014-001/010187
()
|
0204011000NRG25240420240345152
|
25/04/2024
|
Gadada Nageswararao
|
0204011WL013456
|
Gadada Nageswararao
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920247
|
|
NAGESWARARAO GADADASU
|
ICICI BANK LTD(508534)
|
|
109
|
Yeleswaram
|
AP-04-011-014-001/010188
()
|
0204011000NRG25240420240345153
|
25/04/2024
|
Nagalakshmi
|
0204011WL013456
|
Nagalakshmi
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920229
|
|
BOTTA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Yeleswaram
|
AP-04-011-014-001/010197
()
|
0204011000NRG25240420240345155
|
25/04/2024
|
Lakshmi
|
0204011WL013456
|
Lakshmi
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920231
|
|
LAKSHMI DEVARA
|
ICICI BANK LTD(508534)
|
|
111
|
Yeleswaram
|
AP-04-011-014-001/010218
()
|
0204011000NRG25240420240345163
|
25/04/2024
|
Seetha
|
0204011WL013456
|
Seetha
|
00468
|
UBIN0532851
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920239
|
|
SEETHA MURUKURTHI
|
ICICI BANK LTD(508534)
|
|
112
|
Yeleswaram
|
AP-04-011-014-001/010241
()
|
0204011000NRG25240420240345175
|
25/04/2024
|
Nukalamma
|
0204011WL013456
|
Nukalamma
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920217
|
|
DEVARA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Yeleswaram
|
AP-04-011-014-001/010248
()
|
0204011000NRG25240420240345179
|
25/04/2024
|
Rajabbai
|
0204011WL013456
|
Rajabbai
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920220
|
|
RAJABBAYI DEVARA
|
ICICI BANK LTD(508534)
|
|
114
|
Yeleswaram
|
AP-04-011-014-001/010288
()
|
0204011000NRG25240420240345190
|
25/04/2024
|
Suryavathi
|
0204011WL013456
|
Suryavathi
|
00468
|
UBIN0532851
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920233
|
|
GOLAGANI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Yeleswaram
|
AP-04-011-014-001/010346
()
|
0204011000NRG25240420240345204
|
25/04/2024
|
Raghava
|
0204011WL013456
|
Raghava
|
00468
|
UBIN0532851
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920245
|
|
EEPI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Yeleswaram
|
AP-04-011-014-001/010349
()
|
0204011000NRG25240420240345206
|
25/04/2024
|
Sai lakshmi
|
0204011WL013456
|
Sai lakshmi
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920243
|
|
EEPI SAI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Yeleswaram
|
AP-04-011-014-001/010359
()
|
0204011000NRG25240420240345213
|
25/04/2024
|
Mani
|
0204011WL013456
|
Mani
|
00468
|
UBIN0532851
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920241
|
|
DEVARA MANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Yeleswaram
|
AP-04-011-014-001/010360
()
|
0204011000NRG25240420240345214
|
25/04/2024
|
Sagarapu Jyotamma
|
0204011WL013456
|
Sagarapu Jyotamma
|
00468
|
UBIN0532851
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920237
|
|
SAGARAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Yeleswaram
|
AP-04-011-014-001/010362
()
|
0204011000NRG25240420240345215
|
25/04/2024
|
Adi Lakshmi
|
0204011WL013456
|
Adi Lakshmi
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920228
|
|
LAKSHMI EEPI
|
ICICI BANK LTD(508534)
|
|
120
|
Yeleswaram
|
AP-04-011-014-001/010376
()
|
0204011000NRG25240420240345219
|
25/04/2024
|
Raju
|
0204011WL013456
|
Raju
|
00468
|
UBIN0532851
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920248
|
|
MR RAJU BOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
121
|
Yeleswaram
|
AP-04-011-014-001/010016
()
|
0204011000NRG25240420240345088
|
25/04/2024
|
Chandrarao
|
0204011WL013456
|
Chandrarao
|
00468
|
UBIN0806510
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920198
|
|
PALIVELA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Yeleswaram
|
AP-04-011-014-001/010039
()
|
0204011000NRG25240420240345104
|
25/04/2024
|
Devudamma
|
0204011WL013456
|
Devudamma
|
00468
|
UBIN0806510
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920197
|
|
BALUBOYINA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Yeleswaram
|
AP-04-011-014-001/010061
()
|
0204011000NRG25240420240345110
|
25/04/2024
|
Raju
|
0204011WL013456
|
Raju
|
00468
|
UBIN0806510
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920192
|
|
SAMMITTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Yeleswaram
|
AP-04-011-014-001/010097
()
|
0204011000NRG25240420240345119
|
25/04/2024
|
Nagamani
|
0204011WL013456
|
Nagamani
|
00468
|
UBIN0806510
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920199
|
|
SABILLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Yeleswaram
|
AP-04-011-014-001/010109
()
|
0204011000NRG25240420240345125
|
25/04/2024
|
Satyanandarao
|
0204011WL013456
|
Satyanandarao
|
00468
|
UBIN0806510
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920196
|
|
MR PALIVELA SATYANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Yeleswaram
|
AP-04-011-014-001/010110
()
|
0204011000NRG25240420240345126
|
25/04/2024
|
Chantaabbayi
|
0204011WL013456
|
Chantaabbayi
|
00468
|
UBIN0806510
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920191
|
|
CHANTAABBAYI PALIVELA
|
ICICI BANK LTD(508534)
|
|
127
|
Yeleswaram
|
AP-04-011-014-001/010136
()
|
0204011000NRG25240420240345134
|
25/04/2024
|
Papayamma
|
0204011WL013456
|
Papayamma
|
00468
|
UBIN0806510
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920200
|
|
PAPAYAMMA MUTCHU
|
ICICI BANK LTD(508534)
|
|
128
|
Yeleswaram
|
AP-04-011-014-001/010140
()
|
0204011000NRG25240420240345137
|
25/04/2024
|
Nukaraju
|
0204011WL013456
|
Nukaraju
|
00468
|
UBIN0806510
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920188
|
|
NUKARAJU GAJJI
|
ICICI BANK LTD(508534)
|
|
129
|
Yeleswaram
|
AP-04-011-014-001/010144
()
|
0204011000NRG25240420240345139
|
25/04/2024
|
Nagalakshmi
|
0204011WL013456
|
Nagalakshmi
|
00468
|
UBIN0806510
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920201
|
|
KONA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Yeleswaram
|
AP-04-011-014-001/010147
()
|
0204011000NRG25240420240345141
|
25/04/2024
|
Rambabu
|
0204011WL013456
|
Rambabu
|
00468
|
UBIN0806510
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920193
|
|
MR PALIVILA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Yeleswaram
|
AP-04-011-014-001/010186
()
|
0204011000NRG25240420240345150
|
25/04/2024
|
Raju
|
0204011WL013456
|
Raju
|
00468
|
UBIN0806510
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920194
|
|
RAJU KORNI
|
ICICI BANK LTD(508534)
|
|
132
|
Yeleswaram
|
AP-04-011-014-001/010207
()
|
0204011000NRG25240420240345159
|
25/04/2024
|
Devudu
|
0204011WL013456
|
Devudu
|
00468
|
UBIN0806510
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920190
|
|
EEPI DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Yeleswaram
|
AP-04-011-014-001/010234
()
|
0204011000NRG25240420240345171
|
25/04/2024
|
Sattibabu
|
0204011WL013456
|
Sattibabu
|
00468
|
UBIN0806510
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920202
|
|
DEVARA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Yeleswaram
|
AP-04-011-014-001/010247
()
|
0204011000NRG25240420240345178
|
25/04/2024
|
Appanna
|
0204011WL013456
|
Appanna
|
00468
|
UBIN0806510
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920195
|
|
APPANNA DEVARA
|
ICICI BANK LTD(508534)
|
|
135
|
Yeleswaram
|
AP-04-011-014-001/010265
()
|
0204011000NRG25240420240345182
|
25/04/2024
|
Ammaji
|
0204011WL013456
|
Ammaji
|
00468
|
UBIN0806510
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920205
|
|
AMMAJI DEVARA
|
ICICI BANK LTD(508534)
|
|
136
|
Yeleswaram
|
AP-04-011-014-001/010272
()
|
0204011000NRG25240420240345186
|
25/04/2024
|
Appalaraju
|
0204011WL013456
|
Appalaraju
|
00468
|
UBIN0806510
|
460
|
460
|
Processed
|
02/05/2024
|
|
3495920189
|
|
MOLLI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Yeleswaram
|
AP-04-011-014-001/010347
()
|
0204011000NRG25240420240345205
|
25/04/2024
|
Devi
|
0204011WL013456
|
Devi
|
00468
|
UBIN0806510
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920206
|
|
BUDDHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Yeleswaram
|
AP-04-011-014-001/010365
()
|
0204011000NRG25240420240345216
|
25/04/2024
|
malleswararao
|
0204011WL013456
|
malleswararao
|
00468
|
UBIN0806510
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920207
|
|
PALIVELA MALLESWARA
|
BANK OF BARODA(606985)
|
|
139
|
Yeleswaram
|
AP-04-011-014-001/010373
()
|
0204011000NRG25240420240345217
|
25/04/2024
|
Apparao
|
0204011WL013456
|
Apparao
|
00468
|
UBIN0806510
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920204
|
|
MR BANDHAM APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Yeleswaram
|
AP-04-011-014-001/010375
()
|
0204011000NRG25240420240345218
|
25/04/2024
|
Apparao
|
0204011WL013456
|
Apparao
|
00468
|
UBIN0806510
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920203
|
|
EEPI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
141
|
Yeleswaram
|
AP-04-011-014-001/010205
()
|
0204011000NRG25240420240345158
|
25/04/2024
|
Gajji China Appanna
|
0204011WL013456
|
Gajji China Appanna
|
00468
|
UBIN0CG7185
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920327
|
|
MR GAJJI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Yeleswaram
|
AP-04-011-014-001/010207
()
|
0204011000NRG25240420240345160
|
25/04/2024
|
EEPI Lakshmi
|
0204011WL013456
|
EEPI Lakshmi
|
00468
|
UBIN0CG7185
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920242
|
|
EEPI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Yeleswaram
|
AP-04-011-014-001/010356
()
|
0204011000NRG25240420240345211
|
25/04/2024
|
Marukurthi Anusha
|
0204011WL013456
|
Marukurthi Anusha
|
00468
|
UBIN0CG7185
|
920
|
920
|
Processed
|
02/05/2024
|
|
3495920328
|
|
MURUKURTHI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
144
|
Yeleswaram
|
AP-04-011-014-001/010069
()
|
0204011000NRG25240420240345113
|
25/04/2024
|
Ramisetti Tammiraju
|
0204011WL013456
|
Ramisetti Tammiraju
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/05/2024
|
|
3495920184
|
|
RAAMISETTI TAMMIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Yeleswaram
|
AP-04-011-014-001/010133
()
|
0204011000NRG25240420240345131
|
25/04/2024
|
Ommi Venktalaxmi
|
0204011WL013456
|
Ommi Venktalaxmi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920185
|
|
OMMI VENKARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Yeleswaram
|
AP-04-011-014-001/010270
()
|
0204011000NRG25240420240345184
|
25/04/2024
|
Dondapati Deepa
|
0204011WL013456
|
Dondapati Deepa
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920182
|
|
DONDAPATI DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Yeleswaram
|
AP-04-011-014-001/010277
()
|
0204011000NRG25240420240345187
|
25/04/2024
|
Teku Govindu
|
0204011WL013456
|
Teku Govindu
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495920183
|
|
TEKI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136850
|
136850
|
|
|
|
|
|
|
|