|
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
|
Polavaram
|
AP-05-003-015-023/010024
()
|
0205003000NRG23090520220362263
|
10/05/2022
|
Anjibabu
|
0205003WL0014739
|
Anjibabu
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075159
|
|
KELLA ANJIBABU
|
CANARA BANK(508532)
|
|
2
|
Polavaram
|
AP-05-003-015-023/010060
()
|
0205003000NRG23090520220362264
|
10/05/2022
|
Ganapati
|
0205003WL0014739
|
Ganapati
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075153
|
|
PATNALA GANAPATHI
|
CANARA BANK(508532)
|
|
3
|
Polavaram
|
AP-05-003-015-023/010071
()
|
0205003000NRG23090520220362265
|
10/05/2022
|
Lakshmi
|
0205003WL0014739
|
Lakshmi
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075122
|
|
NADIPUDI LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Polavaram
|
AP-05-003-015-023/010072
()
|
0205003000NRG23090520220362266
|
10/05/2022
|
Lakshmi
|
0205003WL0014739
|
Lakshmi
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075125
|
|
MAJJI LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
Polavaram
|
AP-05-003-015-023/010108
()
|
0205003000NRG23090520220362267
|
10/05/2022
|
Srinivas
|
0205003WL0014739
|
Srinivas
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075145
|
|
BUSUROTHU SRINIVASU
|
CANARA BANK(508532)
|
|
6
|
Polavaram
|
AP-05-003-015-023/010120
()
|
0205003000NRG23090520220362269
|
10/05/2022
|
Venkatalakshmi
|
0205003WL0014739
|
Venkatalakshmi
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075118
|
|
MRS VENKATA LAKSHMI KELLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Polavaram
|
AP-05-003-015-023/010121
()
|
0205003000NRG23090520220362270
|
10/05/2022
|
Naagaraaju
|
0205003WL0014739
|
Naagaraaju
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075113
|
|
KELLA NAGARAJU
|
CANARA BANK(508532)
|
|
8
|
Polavaram
|
AP-05-003-015-023/010568
()
|
0205003000NRG23090520220362273
|
10/05/2022
|
Chinnabbaayi
|
0205003WL0014739
|
Chinnabbaayi
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075108
|
|
PUDI CHINNABBHAI
|
CANARA BANK(508532)
|
|
9
|
Polavaram
|
AP-05-003-015-023/010888
()
|
0205003000NRG23090520220362274
|
10/05/2022
|
Paidayya
|
0205003WL0014739
|
Paidayya
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075109
|
|
SIRIPARAPU PAIDIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Polavaram
|
AP-05-003-015-023/010902
()
|
0205003000NRG23090520220362275
|
10/05/2022
|
Ramana
|
0205003WL0014739
|
Ramana
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075116
|
|
Mrs NUNNABATHULA VENKATA RAMANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
11
|
Polavaram
|
AP-05-003-015-023/010955
()
|
0205003000NRG23090520220362276
|
10/05/2022
|
Lakshmi
|
0205003WL0014739
|
Lakshmi
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075112
|
|
SIRIPARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Polavaram
|
AP-05-003-015-023/010988
()
|
0205003000NRG23090520220362277
|
10/05/2022
|
Manikanta
|
0205003WL0014739
|
Manikanta
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075142
|
|
KADAVAKOLLU HARINAGA KRISHNA
|
CANARA BANK(508532)
|
|
13
|
Polavaram
|
AP-05-003-015-023/011172
()
|
0205003000NRG23090520220362278
|
10/05/2022
|
Satyavatamma
|
0205003WL0014739
|
Satyavatamma
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075133
|
|
MAJJI SATYAVATHI
|
CANARA BANK(508532)
|
|
14
|
Polavaram
|
AP-05-003-015-023/011214
()
|
0205003000NRG23090520220362279
|
10/05/2022
|
Veerabaabu
|
0205003WL0014739
|
Veerabaabu
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075146
|
|
PALURI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Polavaram
|
AP-05-003-015-023/011533
()
|
0205003000NRG23090520220362280
|
10/05/2022
|
venkatalakshmi
|
0205003WL0014739
|
venkatalakshmi
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075147
|
|
GORRELA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Polavaram
|
AP-05-003-015-023/011549
()
|
0205003000NRG23090520220362281
|
10/05/2022
|
seetsmahalakShmi
|
0205003WL0014739
|
seetsmahalakShmi
|
00078
|
CNRB0001341
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1439075124
|
|
PASUPULETI SITAMAHALAXMI
|
CANARA BANK(508532)
|
|
17
|
Polavaram
|
AP-05-003-015-023/011609
()
|
0205003000NRG23090520220362282
|
10/05/2022
|
varalakshmi
|
0205003WL0014739
|
varalakshmi
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075117
|
|
KADAVAKOLLU VARALASHMI
|
CANARA BANK(508532)
|
|
18
|
Polavaram
|
AP-05-003-015-023/011708
()
|
0205003000NRG23090520220362283
|
10/05/2022
|
musalayya
|
0205003WL0014739
|
musalayya
|
00078
|
CNRB0001341
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1439075148
|
|
MAILA MUSALAYYA
|
CANARA BANK(508532)
|
|
19
|
Polavaram
|
AP-05-003-015-023/011741
()
|
0205003000NRG23090520220362284
|
10/05/2022
|
satyaavati
|
0205003WL0014739
|
satyaavati
|
00078
|
CNRB0001341
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1439075136
|
|
MAILA SATYAVATHI
|
CANARA BANK(508532)
|
|
20
|
Polavaram
|
AP-05-003-015-023/011877
()
|
0205003000NRG23090520220362285
|
10/05/2022
|
krishna
|
0205003WL0014739
|
krishna
|
00078
|
CNRB0001341
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1439075115
|
|
Mr MAJJI KRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
21
|
Polavaram
|
AP-05-003-015-023/011877
()
|
0205003000NRG23090520220362286
|
10/05/2022
|
Suryavathi
|
0205003WL0014739
|
Suryavathi
|
00078
|
CNRB0001341
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1439075121
|
|
MAJJI SURYAVATHY
|
CANARA BANK(508532)
|
|
22
|
Polavaram
|
AP-05-003-015-023/011890
()
|
0205003000NRG23090520220362288
|
10/05/2022
|
Lakshmi
|
0205003WL0014739
|
Lakshmi
|
00078
|
CNRB0001341
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1439075152
|
|
BARATHI LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Polavaram
|
AP-05-003-015-023/011955
()
|
0205003000NRG23090520220362290
|
10/05/2022
|
Satya Jagadheeswari
|
0205003WL0014739
|
Satya Jagadheeswari
|
00078
|
CNRB0001341
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1439075138
|
|
SAREPALLI SATYA JAGADEESWARI
|
BANK OF BARODA(606985)
|
|
24
|
Polavaram
|
AP-05-003-015-023/011955
()
|
0205003000NRG23090520220362289
|
10/05/2022
|
shivashanker
|
0205003WL0014739
|
shivashanker
|
00078
|
CNRB0001341
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1439075140
|
|
SAREPALLI SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Polavaram
|
AP-05-003-015-023/011960
()
|
0205003000NRG23090520220362291
|
10/05/2022
|
rangamma
|
0205003WL0014739
|
rangamma
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075150
|
|
RANGAMMA PADDEHAPU
|
CANARA BANK(508532)
|
|
26
|
Polavaram
|
AP-05-003-015-023/012070
()
|
0205003000NRG23090520220362296
|
10/05/2022
|
HAIMAVATHI
|
0205003WL0014739
|
HAIMAVATHI
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075156
|
|
MRS MALLIMOGGALA HIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Polavaram
|
AP-05-003-015-023/012070
()
|
0205003000NRG23090520220362295
|
10/05/2022
|
VENKATESWARA RAO
|
0205003WL0014739
|
VENKATESWARA RAO
|
00078
|
CNRB0001341
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1439075107
|
|
MALLIMOGGALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Polavaram
|
AP-05-003-015-023/020092
()
|
0205003000NRG23090520220362298
|
10/05/2022
|
Raamalakshmi
|
0205003WL0014739
|
Raamalakshmi
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075114
|
|
PUDI RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
Polavaram
|
AP-05-003-015-023/020092
()
|
0205003000NRG23090520220362297
|
10/05/2022
|
Venkatarao
|
0205003WL0014739
|
Venkatarao
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075128
|
|
PUDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Polavaram
|
AP-05-003-015-023/020136
()
|
0205003000NRG23090520220362299
|
10/05/2022
|
Shivaraamakrishna
|
0205003WL0014739
|
Shivaraamakrishna
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075139
|
|
MAJJI SIVA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
31
|
Polavaram
|
AP-05-003-015-023/020228
()
|
0205003000NRG23090520220362300
|
10/05/2022
|
Rangamma
|
0205003WL0014739
|
Rangamma
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075151
|
|
SANDAKA RANGAMMA
|
CANARA BANK(508532)
|
|
32
|
Polavaram
|
AP-05-003-015-023/020252
()
|
0205003000NRG23090520220362302
|
10/05/2022
|
Lakshmi
|
0205003WL0014739
|
Lakshmi
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075120
|
|
ALTHI LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
Polavaram
|
AP-05-003-015-023/020268
()
|
0205003000NRG23090520220362303
|
10/05/2022
|
Ganapatinageswarao
|
0205003WL0014739
|
Ganapatinageswarao
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075135
|
|
Mr SANDAKA GANAPATI NAGESWARARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
34
|
Polavaram
|
AP-05-003-015-023/020268
()
|
0205003000NRG23090520220362304
|
10/05/2022
|
Radha
|
0205003WL0014739
|
Radha
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075119
|
|
SANDAKA RADHA
|
CANARA BANK(508532)
|
|
35
|
Polavaram
|
AP-05-003-015-023/020351
()
|
0205003000NRG23090520220362305
|
10/05/2022
|
Chinatatarao
|
0205003WL0014739
|
Chinatatarao
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075137
|
|
MAJJI CHINNA TATRAO
|
CANARA BANK(508532)
|
|
36
|
Polavaram
|
AP-05-003-015-023/020367
()
|
0205003000NRG23090520220362306
|
10/05/2022
|
Sreedevi
|
0205003WL0014739
|
Sreedevi
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075123
|
|
VIDRAJU SRIDEVI
|
CANARA BANK(508532)
|
|
37
|
Polavaram
|
AP-05-003-015-023/020660
()
|
0205003000NRG23090520220362307
|
10/05/2022
|
Suneetha
|
0205003WL0014739
|
Suneetha
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075130
|
|
BUSUROTHU SUNITHA
|
CANARA BANK(508532)
|
|
38
|
Polavaram
|
AP-05-003-015-023/020674
()
|
0205003000NRG23090520220362308
|
10/05/2022
|
Naga Venkata Srinivas
|
0205003WL0014739
|
Naga Venkata Srinivas
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075158
|
|
PAIDIKONDALA NAGA VENKATA SRINIVASU
|
CANARA BANK(508532)
|
|
39
|
Polavaram
|
AP-05-003-015-023/020679
()
|
0205003000NRG23090520220362310
|
10/05/2022
|
Padma
|
0205003WL0014739
|
Padma
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075131
|
|
MAJJI PADMA
|
CANARA BANK(508532)
|
|
40
|
Polavaram
|
AP-05-003-015-023/020762
()
|
0205003000NRG23090520220362311
|
10/05/2022
|
Paidiyya
|
0205003WL0014739
|
Paidiyya
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075126
|
|
PALURI PYDIYYA
|
CANARA BANK(508532)
|
|
41
|
Polavaram
|
AP-05-003-015-023/020762
()
|
0205003000NRG23090520220362312
|
10/05/2022
|
Venkatalakshmi
|
0205003WL0014739
|
Venkatalakshmi
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075132
|
|
PALURI VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Polavaram
|
AP-05-003-015-023/020838
()
|
0205003000NRG23090520220362313
|
10/05/2022
|
Devi
|
0205003WL0014739
|
Devi
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075157
|
|
CHIDAGAM NAGADEVI
|
CANARA BANK(508532)
|
|
43
|
Polavaram
|
AP-05-003-015-023/020850
()
|
0205003000NRG23090520220362314
|
10/05/2022
|
suryakantham
|
0205003WL0014739
|
suryakantham
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075106
|
|
MAJJI SURYAKANTHAM
|
CANARA BANK(508532)
|
|
44
|
Polavaram
|
AP-05-003-015-023/020929
()
|
0205003000NRG23090520220362316
|
10/05/2022
|
Naga Sridhar
|
0205003WL0014739
|
Naga Sridhar
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075155
|
|
Mr MAJJI NAGASRIDHAR
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
45
|
Polavaram
|
AP-05-003-015-023/020930
()
|
0205003000NRG23090520220362317
|
10/05/2022
|
Anjineya Swami
|
0205003WL0014739
|
Anjineya Swami
|
00078
|
CNRB0001341
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075154
|
|
MAJJI ANJANEYASWAMY
|
AXIS BANK(607153)
|
|
46
|
Polavaram
|
AP-05-003-015-023/020931
()
|
0205003000NRG23090520220362318
|
10/05/2022
|
satyanaaraayana
|
0205003WL0014739
|
satyanaaraayana
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075144
|
|
CHENCHANI SATYANARAYANA
|
CANARA BANK(508532)
|
|
47
|
Polavaram
|
AP-05-003-015-023/020977
()
|
0205003000NRG23090520220362320
|
10/05/2022
|
Lakshmi Prakash
|
0205003WL0014739
|
Lakshmi Prakash
|
00078
|
CNRB0001341
|
1469
|
1469
|
Rejected
|
22/05/2022
|
|
1439075143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Polavaram
|
AP-05-003-015-023/020977
()
|
0205003000NRG23090520220362321
|
10/05/2022
|
Lakshmi Someswari
|
0205003WL0014739
|
Lakshmi Someswari
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075129
|
|
RAYAPATI LAKSHMI SOMESWARI
|
CANARA BANK(508532)
|
|
49
|
Polavaram
|
AP-05-003-015-023/020983
()
|
0205003000NRG23090520220362323
|
10/05/2022
|
Durga
|
0205003WL0014739
|
Durga
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075134
|
|
KADAVAKOLLU DURGA
|
CANARA BANK(508532)
|
|
50
|
Polavaram
|
AP-05-003-015-023/020983
()
|
0205003000NRG23090520220362322
|
10/05/2022
|
Rambabu
|
0205003WL0014739
|
Rambabu
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075141
|
|
KADAVAKOLLU RAMBABU
|
CANARA BANK(508532)
|
|
51
|
Polavaram
|
AP-05-003-015-023/020990
()
|
0205003000NRG23090520220362325
|
10/05/2022
|
padma
|
0205003WL0014739
|
padma
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075127
|
|
PUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Polavaram
|
AP-05-003-015-023/020990
()
|
0205003000NRG23090520220362324
|
10/05/2022
|
VEERABADRA RAO
|
0205003WL0014739
|
VEERABADRA RAO
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075111
|
|
PUDI VEERABHADRA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Polavaram
|
AP-05-003-015-023/020993
()
|
0205003000NRG23090520220362326
|
10/05/2022
|
NAGESWARAO
|
0205003WL0014739
|
NAGESWARAO
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075110
|
|
Mr SUREDDI NAGESWARARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71260
|
71260
|
|
|
|
|
|
|
|
|
54
|
Polavaram
|
AP-05-003-002-006/010187
()
|
0205003000NRG23090520220378472
|
10/05/2022
|
Satyavati
|
0205003WL0015129
|
Satyavati
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075209
|
|
MRS TALLURI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Polavaram
|
AP-05-003-004-011/010003
()
|
0205003000NRG23080520220334261
|
10/05/2022
|
Venkatalakshmi
|
0205003WL0014097
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075265
|
|
MRS VENKATALAKSHMI SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Polavaram
|
AP-05-003-004-011/010011
()
|
0205003000NRG23080520220334262
|
10/05/2022
|
Santhamma
|
0205003WL0014097
|
Santhamma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075253
|
|
MRS RUNJALA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Polavaram
|
AP-05-003-004-011/010014
()
|
0205003000NRG23080520220334263
|
10/05/2022
|
Chimpiramma
|
0205003WL0014097
|
Chimpiramma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075190
|
|
MRS KONDRU CHIMPIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Polavaram
|
AP-05-003-004-011/010014
()
|
0205003000NRG23080520220334264
|
10/05/2022
|
Ramadevi
|
0205003WL0014097
|
Ramadevi
|
00415
|
SBIN0000778
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1439075266
|
|
MISS KONDRU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Polavaram
|
AP-05-003-004-011/010016
()
|
0205003000NRG23080520220334265
|
10/05/2022
|
Raaju
|
0205003WL0014097
|
Raaju
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075176
|
|
MR TAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Polavaram
|
AP-05-003-004-011/010017
()
|
0205003000NRG23080520220334266
|
10/05/2022
|
Sreenu
|
0205003WL0014097
|
Sreenu
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075256
|
|
MR PUNEM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Polavaram
|
AP-05-003-004-011/010018
()
|
0205003000NRG23080520220334267
|
10/05/2022
|
Kannaparaaju
|
0205003WL0014097
|
Kannaparaaju
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075202
|
|
MR TAMA KANNAPA RAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Polavaram
|
AP-05-003-004-011/010020
()
|
0205003000NRG23080520220334268
|
10/05/2022
|
Veerayamma
|
0205003WL0014097
|
Veerayamma
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075237
|
|
MRS VEERAYAMMA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Polavaram
|
AP-05-003-004-011/010026
()
|
0205003000NRG23090520220378477
|
10/05/2022
|
Kadamma
|
0205003WL0015129
|
Kadamma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075274
|
|
THORLAPATI CHINNA KADAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Polavaram
|
AP-05-003-004-011/010026
()
|
0205003000NRG23090520220378476
|
10/05/2022
|
Prasaad
|
0205003WL0015129
|
Prasaad
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075232
|
|
THORLAPATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
Polavaram
|
AP-05-003-004-011/010027
()
|
0205003000NRG23090520220378479
|
10/05/2022
|
Musalamma
|
0205003WL0015129
|
Musalamma
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075247
|
|
MRS BEERA MUSALAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Polavaram
|
AP-05-003-004-011/010027
()
|
0205003000NRG23090520220378478
|
10/05/2022
|
Venkatesulu
|
0205003WL0015129
|
Venkatesulu
|
00415
|
SBIN0000778
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1439075257
|
|
MR BEERA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Polavaram
|
AP-05-003-004-011/010028
()
|
0205003000NRG23080520220334269
|
10/05/2022
|
Sraavani Kumaar
|
0205003WL0014097
|
Sraavani Kumaar
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075195
|
|
MR KARAM SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Polavaram
|
AP-05-003-004-011/010040
()
|
0205003000NRG23080520220334270
|
10/05/2022
|
Veeramani
|
0205003WL0014097
|
Veeramani
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075212
|
|
MRS KARAM VEERAVENI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Polavaram
|
AP-05-003-004-011/010042
()
|
0205003000NRG23090520220378481
|
10/05/2022
|
Abishak Roshan
|
0205003WL0015129
|
Abishak Roshan
|
00415
|
SBIN0000778
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1439075281
|
|
MEDANKALA ABHISHEK ROSHAN
|
BANK OF BARODA(606985)
|
|
70
|
Polavaram
|
AP-05-003-004-011/010042
()
|
0205003000NRG23090520220378480
|
10/05/2022
|
Naageswararaavu
|
0205003WL0015129
|
Naageswararaavu
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075210
|
|
MEDANKALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Polavaram
|
AP-05-003-004-011/010054
()
|
0205003000NRG23080520220334271
|
10/05/2022
|
Durgamma
|
0205003WL0014097
|
Durgamma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075201
|
|
MRS MADAKAM DURGAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Polavaram
|
AP-05-003-004-011/010054
()
|
0205003000NRG23080520220334272
|
10/05/2022
|
Lakshmi priya
|
0205003WL0014097
|
Lakshmi priya
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075229
|
|
MISS MADAKAM LAKSHMI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Polavaram
|
AP-05-003-004-011/010055
()
|
0205003000NRG23090520220378482
|
10/05/2022
|
Posibaabu
|
0205003WL0015129
|
Posibaabu
|
00415
|
SBIN0000778
|
465
|
465
|
Processed
|
22/05/2022
|
|
1439075224
|
|
PUDIGI POSIBABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Polavaram
|
AP-05-003-004-011/010055
()
|
0205003000NRG23090520220378483
|
10/05/2022
|
Pudigi Manga
|
0205003WL0015129
|
Pudigi Manga
|
00415
|
SBIN0000778
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1439075242
|
|
MRS PUDIGI MANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Polavaram
|
AP-05-003-004-011/010059
()
|
0205003000NRG23080520220334273
|
10/05/2022
|
Satyanaaraayana
|
0205003WL0014097
|
Satyanaaraayana
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075216
|
|
MR PUNEM SATHYANARAYNA DORA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Polavaram
|
AP-05-003-004-011/010062
()
|
0205003000NRG23090520220378486
|
10/05/2022
|
Adilakshmi
|
0205003WL0015129
|
Adilakshmi
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075246
|
|
MRS DESABATHULA ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Polavaram
|
AP-05-003-004-011/010063
()
|
0205003000NRG23090520220378487
|
10/05/2022
|
Banni
|
0205003WL0015129
|
Banni
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075259
|
|
MR BANNI DESABATHULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Polavaram
|
AP-05-003-004-011/010063
()
|
0205003000NRG23090520220378488
|
10/05/2022
|
Mariyamma
|
0205003WL0015129
|
Mariyamma
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075252
|
|
MRS DESABATHULA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Polavaram
|
AP-05-003-004-011/010065
()
|
0205003000NRG23090520220378490
|
10/05/2022
|
Lakshmi
|
0205003WL0015129
|
Lakshmi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075245
|
|
MRS PUDIGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Polavaram
|
AP-05-003-004-011/010065
()
|
0205003000NRG23090520220378489
|
10/05/2022
|
Yesu
|
0205003WL0015129
|
Yesu
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075214
|
|
MR PUDIGA YESU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Polavaram
|
AP-05-003-004-011/010067
()
|
0205003000NRG23090520220378492
|
10/05/2022
|
Chittayya
|
0205003WL0015129
|
Chittayya
|
00415
|
SBIN0000778
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1439075220
|
|
PUDIGI CHITTAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Polavaram
|
AP-05-003-004-011/010067
()
|
0205003000NRG23090520220378493
|
10/05/2022
|
Posamma
|
0205003WL0015129
|
Posamma
|
00415
|
SBIN0000778
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1439075241
|
|
MS PUDIGI POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Polavaram
|
AP-05-003-004-011/010069
()
|
0205003000NRG23080520220334275
|
10/05/2022
|
Bhulakshmi
|
0205003WL0014097
|
Bhulakshmi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075207
|
|
MRS MADAKAM BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Polavaram
|
AP-05-003-004-011/010069
()
|
0205003000NRG23080520220334274
|
10/05/2022
|
Raamu
|
0205003WL0014097
|
Raamu
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075211
|
|
MR KOTAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Polavaram
|
AP-05-003-004-011/010069
()
|
0205003000NRG23080520220334276
|
10/05/2022
|
Raju Kumar
|
0205003WL0014097
|
Raju Kumar
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075166
|
|
MR KOTAM RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Polavaram
|
AP-05-003-004-011/010070
()
|
0205003000NRG23080520220334278
|
10/05/2022
|
Akkamma
|
0205003WL0014097
|
Akkamma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075243
|
|
MRS KUNJAM AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Polavaram
|
AP-05-003-004-011/010070
()
|
0205003000NRG23080520220334277
|
10/05/2022
|
Narasihmamoorti
|
0205003WL0014097
|
Narasihmamoorti
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075199
|
|
MR KUNJAM NARASIMHA MURTY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Polavaram
|
AP-05-003-004-011/010077
()
|
0205003000NRG23090520220378495
|
10/05/2022
|
Naageswararaavu
|
0205003WL0015129
|
Naageswararaavu
|
00415
|
SBIN0000778
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1439075278
|
|
MR NAGESWARA RAO DESABATHULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Polavaram
|
AP-05-003-004-011/010079
()
|
0205003000NRG23080520220334279
|
10/05/2022
|
KRusnamohan
|
0205003WL0014097
|
KRusnamohan
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075203
|
|
MR PUNEM KRISHNA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Polavaram
|
AP-05-003-004-011/010082
()
|
0205003000NRG23090520220378496
|
10/05/2022
|
Posamma
|
0205003WL0015129
|
Posamma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075215
|
|
MRS THORLAPATHI POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Polavaram
|
AP-05-003-004-011/010084
()
|
0205003000NRG23080520220334280
|
10/05/2022
|
Naagalakshmi
|
0205003WL0014097
|
Naagalakshmi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075280
|
|
PUNEM NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Polavaram
|
AP-05-003-004-011/010098
()
|
0205003000NRG23090520220378498
|
10/05/2022
|
Lakshmi
|
0205003WL0015129
|
Lakshmi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075167
|
|
LAKSHMI DASARI
|
BANK OF BARODA(606985)
|
|
93
|
Polavaram
|
AP-05-003-004-011/010098
()
|
0205003000NRG23090520220378497
|
10/05/2022
|
Soudaamani
|
0205003WL0015129
|
Soudaamani
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075206
|
|
MRS TORLAPATI SOUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Polavaram
|
AP-05-003-004-011/010100
()
|
0205003000NRG23080520220334281
|
10/05/2022
|
Krishnamurti
|
0205003WL0014097
|
Krishnamurti
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075175
|
|
MR MIDIAM KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Polavaram
|
AP-05-003-004-011/010103
()
|
0205003000NRG23090520220378499
|
10/05/2022
|
Ramaadevi
|
0205003WL0015129
|
Ramaadevi
|
00415
|
SBIN0000778
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1439075194
|
|
RAMAADEVI LOLLODI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Polavaram
|
AP-05-003-004-011/010129
()
|
0205003000NRG23090520220378501
|
10/05/2022
|
Jayaraju
|
0205003WL0015129
|
Jayaraju
|
00415
|
SBIN0000778
|
233
|
233
|
Processed
|
22/05/2022
|
|
1439075262
|
|
MR JAYARAJU GAMPARATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Polavaram
|
AP-05-003-004-011/010129
()
|
0205003000NRG23090520220378500
|
10/05/2022
|
Sunita
|
0205003WL0015129
|
Sunita
|
00415
|
SBIN0000778
|
233
|
233
|
Processed
|
22/05/2022
|
|
1439075198
|
|
MRS GAMPARATHI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Polavaram
|
AP-05-003-004-011/010163
()
|
0205003000NRG23090520220378502
|
10/05/2022
|
Nagamani
|
0205003WL0015129
|
Nagamani
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075191
|
|
TORLAPATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Polavaram
|
AP-05-003-004-011/010184
()
|
0205003000NRG23080520220334283
|
10/05/2022
|
Bhavani
|
0205003WL0014097
|
Bhavani
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075105
|
|
BORAGAM GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Polavaram
|
AP-05-003-004-011/010184
()
|
0205003000NRG23080520220334282
|
10/05/2022
|
Srinivasarao
|
0205003WL0014097
|
Srinivasarao
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075179
|
|
NULU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Polavaram
|
AP-05-003-004-011/010187
()
|
0205003000NRG23080520220334284
|
10/05/2022
|
Nagaraju
|
0205003WL0014097
|
Nagaraju
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075174
|
|
MR PUNEM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Polavaram
|
AP-05-003-004-011/010187
()
|
0205003000NRG23080520220334285
|
10/05/2022
|
Priyanka
|
0205003WL0014097
|
Priyanka
|
00415
|
SBIN0000778
|
1395
|
1395
|
Rejected
|
22/05/2022
|
|
1439075217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Polavaram
|
AP-05-003-004-011/010205
()
|
0205003000NRG23090520220378507
|
10/05/2022
|
Ropa
|
0205003WL0015129
|
Ropa
|
00415
|
SBIN0000778
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1439075251
|
|
MRS DESABATHULA RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Polavaram
|
AP-05-003-004-011/010205
()
|
0205003000NRG23090520220378506
|
10/05/2022
|
vekannababu
|
0205003WL0015129
|
vekannababu
|
00415
|
SBIN0000778
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1439075255
|
|
MR VENKANNA BABU DESABATTULA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Polavaram
|
AP-05-003-004-011/010206
()
|
0205003000NRG23090520220378508
|
10/05/2022
|
Savitri
|
0205003WL0015129
|
Savitri
|
00415
|
SBIN0000778
|
1163
|
1163
|
Processed
|
22/05/2022
|
|
1439075162
|
|
MRS GADUTURI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Polavaram
|
AP-05-003-004-011/010218
()
|
0205003000NRG23080520220334287
|
10/05/2022
|
Bharati
|
0205003WL0014097
|
Bharati
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075234
|
|
MISS MIDIYAM VEERABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Polavaram
|
AP-05-003-004-011/010218
()
|
0205003000NRG23080520220334286
|
10/05/2022
|
Jyothi
|
0205003WL0014097
|
Jyothi
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
22/05/2022
|
|
1439075168
|
|
MISS MIDIYAM VEERA VENKATA NAGAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Polavaram
|
AP-05-003-004-011/010219
()
|
0205003000NRG23080520220334288
|
10/05/2022
|
Venkata Sivarama Prasad
|
0205003WL0014097
|
Venkata Sivarama Prasad
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
22/05/2022
|
|
1439075276
|
|
MR MADAKAM VENKATA SIVARAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Polavaram
|
AP-05-003-004-011/010224
()
|
0205003000NRG23090520220378509
|
10/05/2022
|
Sekhar
|
0205003WL0015129
|
Sekhar
|
00415
|
SBIN0000778
|
465
|
465
|
Processed
|
22/05/2022
|
|
1439075213
|
|
MR DESHABATHULA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Polavaram
|
AP-05-003-004-011/010225
()
|
0205003000NRG23090520220378510
|
10/05/2022
|
Lakshmi
|
0205003WL0015129
|
Lakshmi
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
22/05/2022
|
|
1439075230
|
|
BEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Polavaram
|
AP-05-003-004-011/020006
()
|
0205003000NRG23080520220334289
|
10/05/2022
|
Poturaju
|
0205003WL0014097
|
Poturaju
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075182
|
|
POTHURAJU MULEM LTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Polavaram
|
AP-05-003-004-011/020006
()
|
0205003000NRG23080520220334290
|
10/05/2022
|
Sreenu
|
0205003WL0014097
|
Sreenu
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075250
|
|
MOOLEM SREENU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Polavaram
|
AP-05-003-004-011/020025
()
|
0205003000NRG23080520220334292
|
10/05/2022
|
Sreeraamulu
|
0205003WL0014097
|
Sreeraamulu
|
00415
|
SBIN0000778
|
465
|
465
|
Processed
|
22/05/2022
|
|
1439075185
|
|
MRS MULEM SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Polavaram
|
AP-05-003-004-011/020031
()
|
0205003000NRG23080520220334293
|
10/05/2022
|
Bujjamma
|
0205003WL0014097
|
Bujjamma
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075249
|
|
MS KANEM BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Polavaram
|
AP-05-003-004-011/020059
()
|
0205003000NRG23080520220334294
|
10/05/2022
|
Siramamma
|
0205003WL0014097
|
Siramamma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075196
|
|
MRS MADE SIRAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Polavaram
|
AP-05-003-004-011/020086
()
|
0205003000NRG23080520220334295
|
10/05/2022
|
Bottamukkayya
|
0205003WL0014097
|
Bottamukkayya
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075183
|
|
MEDE BOTHA MUKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Polavaram
|
AP-05-003-004-011/020086
()
|
0205003000NRG23080520220334296
|
10/05/2022
|
Suresh
|
0205003WL0014097
|
Suresh
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075164
|
|
MR MEDE SURESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Polavaram
|
AP-05-003-004-011/020087
()
|
0205003000NRG23080520220334297
|
10/05/2022
|
Buchamma
|
0205003WL0014097
|
Buchamma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075218
|
|
MRS MEDE BUCHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Polavaram
|
AP-05-003-004-011/020101
()
|
0205003000NRG23080520220334299
|
10/05/2022
|
China Seeta
|
0205003WL0014097
|
China Seeta
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075258
|
|
MRS MADE CHINNA SEETA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Polavaram
|
AP-05-003-004-011/020102
()
|
0205003000NRG23080520220334301
|
10/05/2022
|
Bottayya
|
0205003WL0014097
|
Bottayya
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075219
|
|
MR MADAKAM BOTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Polavaram
|
AP-05-003-004-011/020102
()
|
0205003000NRG23080520220334300
|
10/05/2022
|
Lakshmi
|
0205003WL0014097
|
Lakshmi
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075221
|
|
MRS MADAKAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Polavaram
|
AP-05-003-004-011/020161
()
|
0205003000NRG23080520220334302
|
10/05/2022
|
Lingaraju
|
0205003WL0014097
|
Lingaraju
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075170
|
|
MR MULEM LINGARAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Polavaram
|
AP-05-003-004-011/020161
()
|
0205003000NRG23080520220334303
|
10/05/2022
|
Ramakrishna
|
0205003WL0014097
|
Ramakrishna
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075244
|
|
MULEM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Polavaram
|
AP-05-003-004-011/020163
()
|
0205003000NRG23080520220334304
|
10/05/2022
|
veeraaswaami
|
0205003WL0014097
|
veeraaswaami
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075178
|
|
MR MULEM VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Polavaram
|
AP-05-003-004-011/050042
()
|
0205003000NRG23080520220334305
|
10/05/2022
|
Sankuramma
|
0205003WL0014097
|
Sankuramma
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075186
|
|
MRS MADE SANKURAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Polavaram
|
AP-05-003-004-011/050072
()
|
0205003000NRG23080520220334307
|
10/05/2022
|
Bhavani
|
0205003WL0014097
|
Bhavani
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075238
|
|
MRS BHAVANI MULEM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Polavaram
|
AP-05-003-004-011/050072
()
|
0205003000NRG23080520220334306
|
10/05/2022
|
Posibabu
|
0205003WL0014097
|
Posibabu
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
22/05/2022
|
|
1439075187
|
|
MR MULEM POSIBABU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Polavaram
|
AP-05-003-004-011/050073
()
|
0205003000NRG23080520220334310
|
10/05/2022
|
Baby
|
0205003WL0014097
|
Baby
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075271
|
|
MR SANGAM BABY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Polavaram
|
AP-05-003-004-011/050073
()
|
0205003000NRG23080520220334308
|
10/05/2022
|
Paddayya
|
0205003WL0014097
|
Paddayya
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075204
|
|
MR SANGAM PODAYYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Polavaram
|
AP-05-003-004-011/050073
()
|
0205003000NRG23080520220334309
|
10/05/2022
|
Sreenu
|
0205003WL0014097
|
Sreenu
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075263
|
|
MR SANGAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Polavaram
|
AP-05-003-004-011/050078
()
|
0205003000NRG23080520220334311
|
10/05/2022
|
Seeta Ramaprasad
|
0205003WL0014097
|
Seeta Ramaprasad
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075192
|
|
MR SANGAM SITARAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Polavaram
|
AP-05-003-004-011/050078
()
|
0205003000NRG23080520220334312
|
10/05/2022
|
Venkatalakshmi
|
0205003WL0014097
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075260
|
|
MISS SANGAM VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Polavaram
|
AP-05-003-004-011/050145
()
|
0205003000NRG23080520220334313
|
10/05/2022
|
Gangajalam
|
0205003WL0014097
|
Gangajalam
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075188
|
|
MR MADE GANGAJALAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Polavaram
|
AP-05-003-004-011/050148
()
|
0205003000NRG23080520220334314
|
10/05/2022
|
Krishna
|
0205003WL0014097
|
Krishna
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075222
|
|
MR MULEM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Polavaram
|
AP-05-003-004-011/050148
()
|
0205003000NRG23080520220334315
|
10/05/2022
|
Savitri
|
0205003WL0014097
|
Savitri
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075181
|
|
MRS SAVITRI MOLEM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Polavaram
|
AP-05-003-004-011/050160
()
|
0205003000NRG23080520220334316
|
10/05/2022
|
Suryakantam
|
0205003WL0014097
|
Suryakantam
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075208
|
|
MR MIDIUM SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Polavaram
|
AP-05-003-004-011/050160
()
|
0205003000NRG23080520220334317
|
10/05/2022
|
Veeraswamy
|
0205003WL0014097
|
Veeraswamy
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075149
|
|
MR MIDIYAM VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
138
|
Polavaram
|
AP-05-003-004-011/050184
()
|
0205003000NRG23080520220334318
|
10/05/2022
|
Bojji
|
0205003WL0014097
|
Bojji
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075189
|
|
TURRAM BOJJI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Polavaram
|
AP-05-003-004-011/050184
()
|
0205003000NRG23080520220334319
|
10/05/2022
|
Singaramma
|
0205003WL0014097
|
Singaramma
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075254
|
|
MRS TURRAM SINGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Polavaram
|
AP-05-003-004-011/050192
()
|
0205003000NRG23080520220334320
|
10/05/2022
|
Posamma
|
0205003WL0014097
|
Posamma
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075165
|
|
MRS TELLAM POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Polavaram
|
AP-05-003-004-011/060022
()
|
0205003000NRG23080520220334321
|
10/05/2022
|
Pandudora
|
0205003WL0014097
|
Pandudora
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075103
|
|
MR MULEM PANDUDORA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Polavaram
|
AP-05-003-004-011/060022
()
|
0205003000NRG23080520220334322
|
10/05/2022
|
Subhani
|
0205003WL0014097
|
Subhani
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075171
|
|
MRS MULEM SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Polavaram
|
AP-05-003-004-011/060026
()
|
0205003000NRG23080520220334323
|
10/05/2022
|
Buchiraju
|
0205003WL0014097
|
Buchiraju
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075270
|
|
MR MULEM BUCHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Polavaram
|
AP-05-003-004-011/060055
()
|
0205003000NRG23080520220334325
|
10/05/2022
|
Ramalakshmi
|
0205003WL0014097
|
Ramalakshmi
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
22/05/2022
|
|
1439075228
|
|
MR KOVVASI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Polavaram
|
AP-05-003-004-011/060055
()
|
0205003000NRG23080520220334324
|
10/05/2022
|
Venkataswamy
|
0205003WL0014097
|
Venkataswamy
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
22/05/2022
|
|
1439075225
|
|
MR KOVVASI VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Polavaram
|
AP-05-003-004-011/060082
()
|
0205003000NRG23080520220334326
|
10/05/2022
|
Bhavani
|
0205003WL0014097
|
Bhavani
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075223
|
|
MRS KOTAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Polavaram
|
AP-05-003-004-011/060109
()
|
0205003000NRG23080520220334327
|
10/05/2022
|
Potamma
|
0205003WL0014097
|
Potamma
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075275
|
|
MRS MULEM POTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Polavaram
|
AP-05-003-004-011/060121
()
|
0205003000NRG23080520220334328
|
10/05/2022
|
Ramayya
|
0205003WL0014097
|
Ramayya
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075184
|
|
MR RAMAYYA MULEM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Polavaram
|
AP-05-003-004-011/060121
()
|
0205003000NRG23080520220334329
|
10/05/2022
|
Suresh
|
0205003WL0014097
|
Suresh
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075161
|
|
MR MULEM SURESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Polavaram
|
AP-05-003-004-011/060125
()
|
0205003000NRG23080520220334330
|
10/05/2022
|
Akkamma
|
0205003WL0014097
|
Akkamma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075177
|
|
MRS MULEM AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Polavaram
|
AP-05-003-004-011/060190
()
|
0205003000NRG23080520220334331
|
10/05/2022
|
Sitamahalakshmi
|
0205003WL0014097
|
Sitamahalakshmi
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075193
|
|
PAIDA SEETHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Polavaram
|
AP-05-003-004-011/060201
()
|
0205003000NRG23080520220334332
|
10/05/2022
|
Rambabu
|
0205003WL0014097
|
Rambabu
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075205
|
|
MR MULEM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Polavaram
|
AP-05-003-004-011/060202
()
|
0205003000NRG23080520220334333
|
10/05/2022
|
Sreenu
|
0205003WL0014097
|
Sreenu
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075160
|
|
MR MULEM SRINU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Polavaram
|
AP-05-003-004-011/070073
()
|
0205003000NRG23080520220334334
|
10/05/2022
|
Siramayya
|
0205003WL0014097
|
Siramayya
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075267
|
|
KUNJAM SHIRAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Polavaram
|
AP-05-003-004-011/070073
()
|
0205003000NRG23080520220334335
|
10/05/2022
|
Vijayalakshmi
|
0205003WL0014097
|
Vijayalakshmi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075261
|
|
MRS KUNJAM VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Polavaram
|
AP-05-003-004-011/070137
()
|
0205003000NRG23080520220334336
|
10/05/2022
|
Bairavaswaami
|
0205003WL0014097
|
Bairavaswaami
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075248
|
|
MR MIDIYUM BHAIRAVA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
157
|
Polavaram
|
AP-05-003-004-011/080007
()
|
0205003000NRG23080520220334337
|
10/05/2022
|
Aruna
|
0205003WL0014097
|
Aruna
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075264
|
|
MRS KADAMBALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Polavaram
|
AP-05-003-004-011/080007
()
|
0205003000NRG23080520220334338
|
10/05/2022
|
Venkataramanareddi
|
0205003WL0014097
|
Venkataramanareddi
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075180
|
|
MR KADABALA VENKATA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Polavaram
|
AP-05-003-004-011/080013
()
|
0205003000NRG23080520220334340
|
10/05/2022
|
Karthik Reddy
|
0205003WL0014097
|
Karthik Reddy
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075169
|
|
MR RAASA KARTHIK REDDY
|
STATE BANK OF INDIA(508548)
|
|
160
|
Polavaram
|
AP-05-003-004-011/080013
()
|
0205003000NRG23080520220334339
|
10/05/2022
|
Tirupatamma
|
0205003WL0014097
|
Tirupatamma
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075236
|
|
MRS RASA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Polavaram
|
AP-05-003-004-011/080023
()
|
0205003000NRG23080520220334342
|
10/05/2022
|
Buchamma
|
0205003WL0014097
|
Buchamma
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075226
|
|
MRS KALUM BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Polavaram
|
AP-05-003-004-011/080032
()
|
0205003000NRG23080520220334344
|
10/05/2022
|
Janaki
|
0205003WL0014097
|
Janaki
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075233
|
|
MRS MODIYAM JANAKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Polavaram
|
AP-05-003-004-011/080032
()
|
0205003000NRG23080520220334343
|
10/05/2022
|
Kannamdora
|
0205003WL0014097
|
Kannamdora
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075227
|
|
MR MODIYAM KANNAM DORA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Polavaram
|
AP-05-003-004-011/080046
()
|
0205003000NRG23080520220334345
|
10/05/2022
|
Narsimha Murthy
|
0205003WL0014097
|
Narsimha Murthy
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075197
|
|
MR SUNNAM NARASIMHA MURTHY LTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Polavaram
|
AP-05-003-004-011/080046
()
|
0205003000NRG23080520220334346
|
10/05/2022
|
Singaramma
|
0205003WL0014097
|
Singaramma
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075277
|
|
MRS SUNNAM SINGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Polavaram
|
AP-05-003-004-011/080046
()
|
0205003000NRG23080520220334347
|
10/05/2022
|
Sivakrishana
|
0205003WL0014097
|
Sivakrishana
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
22/05/2022
|
|
1439075279
|
|
SUNNAM SIVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Polavaram
|
AP-05-003-004-011/080047
()
|
0205003000NRG23080520220334348
|
10/05/2022
|
Pandayya
|
0205003WL0014097
|
Pandayya
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075268
|
|
MR KUNJAM PANDAYYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Polavaram
|
AP-05-003-004-011/080047
()
|
0205003000NRG23080520220334349
|
10/05/2022
|
Ramayya
|
0205003WL0014097
|
Ramayya
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075269
|
|
MR KUNJAM RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Polavaram
|
AP-05-003-004-011/080053
()
|
0205003000NRG23080520220334350
|
10/05/2022
|
Bapanamma
|
0205003WL0014097
|
Bapanamma
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075231
|
|
MS SUNNAM BAPANAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Polavaram
|
AP-05-003-004-011/080069
()
|
0205003000NRG23080520220334351
|
10/05/2022
|
Kalyani
|
0205003WL0014097
|
Kalyani
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
22/05/2022
|
|
1439075240
|
|
MRS KALYANI MODIYAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Polavaram
|
AP-05-003-004-011/080070
()
|
0205003000NRG23080520220334354
|
10/05/2022
|
Chinnammayi
|
0205003WL0014097
|
Chinnammayi
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075272
|
|
RASA CHINNAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Polavaram
|
AP-05-003-004-011/080070
()
|
0205003000NRG23080520220334353
|
10/05/2022
|
Venkata Ramana Reddy
|
0205003WL0014097
|
Venkata Ramana Reddy
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075235
|
|
RASA VENKATA RAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Polavaram
|
AP-05-003-004-011/080125
()
|
0205003000NRG23080520220334355
|
10/05/2022
|
Nageswararao
|
0205003WL0014097
|
Nageswararao
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075173
|
|
MR VETTI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Polavaram
|
AP-05-003-015-023/010162
()
|
0205003000NRG23090520220362271
|
10/05/2022
|
Aanandarao
|
0205003WL0014739
|
Aanandarao
|
00415
|
SBIN0000778
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075104
|
|
Mr DIGUMARTI ANANDARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
175
|
Polavaram
|
AP-05-003-015-023/010566
()
|
0205003000NRG23090520220362272
|
10/05/2022
|
Durga
|
0205003WL0014739
|
Durga
|
00415
|
SBIN0000778
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075200
|
|
MIDATANI KANAKA DURGA
|
CANARA BANK(508532)
|
|
176
|
Polavaram
|
AP-05-003-015-023/020252
()
|
0205003000NRG23090520220362301
|
10/05/2022
|
Apparao
|
0205003WL0014739
|
Apparao
|
00415
|
SBIN0000778
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1439075239
|
|
ALTHI APPARAO
|
CANARA BANK(508532)
|
|
177
|
Polavaram
|
AP-05-003-015-023/020863
()
|
0205003000NRG23090520220362315
|
10/05/2022
|
Gayatri
|
0205003WL0014739
|
Gayatri
|
00415
|
SBIN0000778
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1439075163
|
|
MAJJI GAYITRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142554
|
142554
|
|
|
|
|
|
|
|
|
178
|
Polavaram
|
AP-05-003-004-011/080023
()
|
0205003000NRG23080520220334341
|
10/05/2022
|
Raamaaravu
|
0205003WL0014097
|
Raamaaravu
|
00415
|
SBIN0004609
|
1162
|
1162
|
Processed
|
22/05/2022
|
|
1439075273
|
|
MR KALUM RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
179
|
Polavaram
|
AP-05-003-004-011/020087
()
|
0205003000NRG23080520220334298
|
10/05/2022
|
Sai durgaprasad
|
0205003WL0014097
|
Sai durgaprasad
|
00468
|
UBIN0807893
|
698
|
698
|
Processed
|
22/05/2022
|
|
1439075172
|
|
MEDE SAI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
180
|
Polavaram
|
AP-05-003-002-006/010158
()
|
0205003000NRG23090520220378471
|
10/05/2022
|
Talluri Sarojini
|
0205003WL0015129
|
Talluri Sarojini
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
22/05/2022
|
|
1439075102
|
|
TALLURI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217069
|
217069
|
|
|
|
|
|
|
|