|
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-05-003-007-015/020517
()
|
0205003000NRG23281120222625735
|
28/11/2022
|
Siva Venkata pavan
|
0205003WL0163204
|
Siva Venkata pavan
|
00078
|
CNRB0001341
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148047
|
|
REDDY SIVA VENKATA PAVAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Polavaram
|
AP-05-003-015-023/010036
()
|
0205003000NRG23281120222624495
|
28/11/2022
|
NageswaraO
|
0205003WL0162965
|
NageswaraO
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148046
|
|
GANTA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
3
|
Polavaram
|
AP-05-003-015-023/010036
()
|
0205003000NRG23281120222624494
|
28/11/2022
|
Satyavati
|
0205003WL0162965
|
Satyavati
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148024
|
|
GANTA SATYAVATHI
|
CANARA BANK(508532)
|
|
4
|
Polavaram
|
AP-05-003-015-023/010068
()
|
0205003000NRG23281120222624496
|
28/11/2022
|
Simhachalam
|
0205003WL0162965
|
Simhachalam
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148001
|
|
KOLLA SIMHACHALAM
|
CANARA BANK(508532)
|
|
5
|
Polavaram
|
AP-05-003-015-023/010074
()
|
0205003000NRG23281120222624498
|
28/11/2022
|
Posamma
|
0205003WL0162965
|
Posamma
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148022
|
|
PATIVADA POSAMMA
|
CANARA BANK(508532)
|
|
6
|
Polavaram
|
AP-05-003-015-023/010074
()
|
0205003000NRG23281120222624497
|
28/11/2022
|
srinu
|
0205003WL0162965
|
srinu
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148021
|
|
PATHIVADA SRINU
|
CANARA BANK(508532)
|
|
7
|
Polavaram
|
AP-05-003-015-023/010088
()
|
0205003000NRG23281120222624500
|
28/11/2022
|
Naagamani
|
0205003WL0162965
|
Naagamani
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148049
|
|
LANKA NAGAMANI
|
CANARA BANK(508532)
|
|
8
|
Polavaram
|
AP-05-003-015-023/010088
()
|
0205003000NRG23281120222624499
|
28/11/2022
|
Satyanaaraayana
|
0205003WL0162965
|
Satyanaaraayana
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034147998
|
|
L SATYANARAYANA
|
CANARA BANK(508532)
|
|
9
|
Polavaram
|
AP-05-003-015-023/010208
()
|
0205003000NRG23281120222624603
|
28/11/2022
|
Sujatha
|
0205003WL0162997
|
Sujatha
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148015
|
|
GOLLAPALLI SUJATHA
|
CANARA BANK(508532)
|
|
10
|
Polavaram
|
AP-05-003-015-023/010225
()
|
0205003000NRG23281120222624655
|
28/11/2022
|
KONDAYYA
|
0205003WL0163011
|
KONDAYYA
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034147994
|
|
KATTURI KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Polavaram
|
AP-05-003-015-023/010259
()
|
0205003000NRG23281120222624656
|
28/11/2022
|
Suresh
|
0205003WL0163011
|
Suresh
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148006
|
|
PALAKAMSETTY SURYANARAYANA
|
CANARA BANK(508532)
|
|
12
|
Polavaram
|
AP-05-003-015-023/010274
()
|
0205003000NRG23281120222624657
|
28/11/2022
|
Rambabu
|
0205003WL0163011
|
Rambabu
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148060
|
|
Mr BANDREDDY RAMBABU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
13
|
Polavaram
|
AP-05-003-015-023/010282
()
|
0205003000NRG23281120222624658
|
28/11/2022
|
Satyanaaraayana
|
0205003WL0163011
|
Satyanaaraayana
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034147999
|
|
DUMARAPU SATYANARAYANA
|
CANARA BANK(508532)
|
|
14
|
Polavaram
|
AP-05-003-015-023/010283
()
|
0205003000NRG23281120222624659
|
28/11/2022
|
Venkannadora
|
0205003WL0163011
|
Venkannadora
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034147995
|
|
DUMARAPU VENKANNA DORA
|
CANARA BANK(508532)
|
|
15
|
Polavaram
|
AP-05-003-015-023/010295
()
|
0205003000NRG23281120222624660
|
28/11/2022
|
Dumarapu Srinivas
|
0205003WL0163011
|
Dumarapu Srinivas
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148013
|
|
DUMARAPU SRINIVAS
|
CANARA BANK(508532)
|
|
16
|
Polavaram
|
AP-05-003-015-023/010317
()
|
0205003000NRG23281120222624661
|
28/11/2022
|
Venkataratnam
|
0205003WL0163011
|
Venkataratnam
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034147996
|
|
B VENKATA RATNAM
|
CANARA BANK(508532)
|
|
17
|
Polavaram
|
AP-05-003-015-023/010335
()
|
0205003000NRG23281120222624662
|
28/11/2022
|
Satyanaaraayana
|
0205003WL0163011
|
Satyanaaraayana
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148034
|
|
GONTHI SATYANARAYANA
|
CANARA BANK(508532)
|
|
18
|
Polavaram
|
AP-05-003-015-023/010346
()
|
0205003000NRG23281120222624663
|
28/11/2022
|
Krishnamoorti
|
0205003WL0163011
|
Krishnamoorti
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148042
|
|
KARIBANDI KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
19
|
Polavaram
|
AP-05-003-015-023/010350
()
|
0205003000NRG23281120222624664
|
28/11/2022
|
Venkateswarao
|
0205003WL0163011
|
Venkateswarao
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148003
|
|
CHIKKEREDDY VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
20
|
Polavaram
|
AP-05-003-015-023/010426
()
|
0205003000NRG23281120222624604
|
28/11/2022
|
Krupa
|
0205003WL0162997
|
Krupa
|
00078
|
CNRB0001341
|
994
|
994
|
Processed
|
09/12/2022
|
|
7034148061
|
|
NALAMATI KRUPA
|
CANARA BANK(508532)
|
|
21
|
Polavaram
|
AP-05-003-015-023/010455
()
|
0205003000NRG23281120222624606
|
28/11/2022
|
Durga
|
0205003WL0162997
|
Durga
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148054
|
|
PANTULA DURGA
|
CANARA BANK(508532)
|
|
22
|
Polavaram
|
AP-05-003-015-023/010455
()
|
0205003000NRG23281120222624605
|
28/11/2022
|
Veeraaswaami
|
0205003WL0162997
|
Veeraaswaami
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148037
|
|
PANTULA VEERASWAMY
|
CANARA BANK(508532)
|
|
23
|
Polavaram
|
AP-05-003-015-023/010516
()
|
0205003000NRG23281120222624607
|
28/11/2022
|
Bhaarati
|
0205003WL0162997
|
Bhaarati
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148039
|
|
DIGUMARTHI BHARATHI
|
CANARA BANK(508532)
|
|
24
|
Polavaram
|
AP-05-003-015-023/010568
()
|
0205003000NRG23281120222624501
|
28/11/2022
|
Chinnabbaayi
|
0205003WL0162965
|
Chinnabbaayi
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034147997
|
|
PUDI CHINNABBHAI
|
CANARA BANK(508532)
|
|
25
|
Polavaram
|
AP-05-003-015-023/010599
()
|
0205003000NRG23281120222624665
|
28/11/2022
|
Lakshmi
|
0205003WL0163011
|
Lakshmi
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148019
|
|
DUVVAPU LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
Polavaram
|
AP-05-003-015-023/010636
()
|
0205003000NRG23281120222624666
|
28/11/2022
|
Shreenivaash
|
0205003WL0163011
|
Shreenivaash
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148012
|
|
MIRIYALA SRINIVASU
|
CANARA BANK(508532)
|
|
27
|
Polavaram
|
AP-05-003-015-023/011052
()
|
0205003000NRG23281120222624609
|
28/11/2022
|
Veeraayamma
|
0205003WL0162997
|
Veeraayamma
|
00078
|
CNRB0001341
|
746
|
746
|
Processed
|
09/12/2022
|
|
7034148007
|
|
MRS VARA VEERAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Polavaram
|
AP-05-003-015-023/011179
()
|
0205003000NRG23281120222624667
|
28/11/2022
|
Raayudu
|
0205003WL0163011
|
Raayudu
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148004
|
|
Mr PANNURI RAYUDU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
29
|
Polavaram
|
AP-05-003-015-023/011302
()
|
0205003000NRG23281120222624611
|
28/11/2022
|
Laxmana
|
0205003WL0162997
|
Laxmana
|
00078
|
CNRB0001341
|
994
|
994
|
Processed
|
09/12/2022
|
|
7034148038
|
|
M LAXMANNA
|
CANARA BANK(508532)
|
|
30
|
Polavaram
|
AP-05-003-015-023/011306
()
|
0205003000NRG23281120222624612
|
28/11/2022
|
Rambabu
|
0205003WL0162997
|
Rambabu
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148048
|
|
Mr RAMBABU MUNGARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
31
|
Polavaram
|
AP-05-003-015-023/011332
()
|
0205003000NRG23281120222624613
|
28/11/2022
|
Venkataswami
|
0205003WL0162997
|
Venkataswami
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148035
|
|
MUNGARA VENKATA SWAMY
|
CANARA BANK(508532)
|
|
32
|
Polavaram
|
AP-05-003-015-023/011338
()
|
0205003000NRG23281120222624614
|
28/11/2022
|
Mahalakshmi
|
0205003WL0162997
|
Mahalakshmi
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148053
|
|
MUNGARA MAHALALSHMI
|
CANARA BANK(508532)
|
|
33
|
Polavaram
|
AP-05-003-015-023/011350
()
|
0205003000NRG23281120222624615
|
28/11/2022
|
Nagamani
|
0205003WL0162997
|
Nagamani
|
00078
|
CNRB0001341
|
1243
|
1243
|
Processed
|
09/12/2022
|
|
7034148059
|
|
KHANDAVALLI NAGAMANI
|
CANARA BANK(508532)
|
|
34
|
Polavaram
|
AP-05-003-015-023/011351
()
|
0205003000NRG23281120222624616
|
28/11/2022
|
Kademma
|
0205003WL0162997
|
Kademma
|
00078
|
CNRB0001341
|
1243
|
1243
|
Processed
|
09/12/2022
|
|
7034148050
|
|
MUNGARA KADEMMA
|
CANARA BANK(508532)
|
|
35
|
Polavaram
|
AP-05-003-015-023/011360
()
|
0205003000NRG23281120222624617
|
28/11/2022
|
Chandra
|
0205003WL0162997
|
Chandra
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148036
|
|
MUNGARA CHANDRA
|
CANARA BANK(508532)
|
|
36
|
Polavaram
|
AP-05-003-015-023/011396
()
|
0205003000NRG23281120222624668
|
28/11/2022
|
sita
|
0205003WL0163011
|
sita
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148051
|
|
KHANDAVALLI SEETHA
|
CANARA BANK(508532)
|
|
37
|
Polavaram
|
AP-05-003-015-023/011404
()
|
0205003000NRG23281120222624618
|
28/11/2022
|
padmavathi
|
0205003WL0162997
|
padmavathi
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148052
|
|
KHANDAVALLI PADMAVATHI
|
CANARA BANK(508532)
|
|
38
|
Polavaram
|
AP-05-003-015-023/011440
()
|
0205003000NRG23281120222624620
|
28/11/2022
|
Swarupa Rani
|
0205003WL0162997
|
Swarupa Rani
|
00078
|
CNRB0001341
|
497
|
497
|
Processed
|
09/12/2022
|
|
7034148062
|
|
KANNAM SWARUPA RANI
|
CANARA BANK(508532)
|
|
39
|
Polavaram
|
AP-05-003-015-023/011440
()
|
0205003000NRG23281120222624619
|
28/11/2022
|
Vijaya Lakshmi
|
0205003WL0162997
|
Vijaya Lakshmi
|
00078
|
CNRB0001341
|
746
|
746
|
Processed
|
09/12/2022
|
|
7034148056
|
|
KANNEM VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
40
|
Polavaram
|
AP-05-003-015-023/011443
()
|
0205003000NRG23281120222624621
|
28/11/2022
|
krishna
|
0205003WL0162997
|
krishna
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148002
|
|
MANDAVALLI KRISHNA
|
CANARA BANK(508532)
|
|
41
|
Polavaram
|
AP-05-003-015-023/011455
()
|
0205003000NRG23281120222624622
|
28/11/2022
|
Mahalakshmi
|
0205003WL0162997
|
Mahalakshmi
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148055
|
|
MANYAM MAHALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Polavaram
|
AP-05-003-015-023/011544
()
|
0205003000NRG23281120222624623
|
28/11/2022
|
Naagaraaju
|
0205003WL0162997
|
Naagaraaju
|
00078
|
CNRB0001341
|
1491
|
1491
|
Rejected
|
09/12/2022
|
|
7034148017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Polavaram
|
AP-05-003-015-023/011589
()
|
0205003000NRG23281120222624624
|
28/11/2022
|
sreenuvaasu
|
0205003WL0162997
|
sreenuvaasu
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148043
|
|
MUNGARA SRINIVAS
|
CANARA BANK(508532)
|
|
44
|
Polavaram
|
AP-05-003-015-023/011696
()
|
0205003000NRG23281120222624625
|
28/11/2022
|
kantamma
|
0205003WL0162997
|
kantamma
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148016
|
|
SAIDU KANTHAMMA
|
CANARA BANK(508532)
|
|
45
|
Polavaram
|
AP-05-003-015-023/011791
()
|
0205003000NRG23281120222624626
|
28/11/2022
|
AMji
|
0205003WL0162997
|
AMji
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148026
|
|
SAIDU ANJIBABU
|
CANARA BANK(508532)
|
|
46
|
Polavaram
|
AP-05-003-015-023/011852
()
|
0205003000NRG23281120222624627
|
28/11/2022
|
Eligibeth
|
0205003WL0162997
|
Eligibeth
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148020
|
|
DIGUMARTHY ELIJIBETH
|
CANARA BANK(508532)
|
|
47
|
Polavaram
|
AP-05-003-015-023/011876
()
|
0205003000NRG23281120222624628
|
28/11/2022
|
Raaghava
|
0205003WL0162997
|
Raaghava
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148033
|
|
MALLADI RAGHAVAMMA
|
CANARA BANK(508532)
|
|
48
|
Polavaram
|
AP-05-003-015-023/011881
()
|
0205003000NRG23281120222624503
|
28/11/2022
|
raghava
|
0205003WL0162965
|
raghava
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148028
|
|
PENUPOTU RAGHAVA
|
CANARA BANK(508532)
|
|
49
|
Polavaram
|
AP-05-003-015-023/011884
()
|
0205003000NRG23281120222624702
|
28/11/2022
|
Durgamma
|
0205003WL0163019
|
Durgamma
|
00078
|
CNRB0001341
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
7034148029
|
|
NARRA DURGAMMA
|
CANARA BANK(508532)
|
|
50
|
Polavaram
|
AP-05-003-015-023/011903
()
|
0205003000NRG23281120222624629
|
28/11/2022
|
sakku
|
0205003WL0162997
|
sakku
|
00078
|
CNRB0001341
|
1243
|
1243
|
Processed
|
09/12/2022
|
|
7034148032
|
|
MUNGARA SAKKU
|
CANARA BANK(508532)
|
|
51
|
Polavaram
|
AP-05-003-015-023/011938
()
|
0205003000NRG23281120222624630
|
28/11/2022
|
Raju
|
0205003WL0162997
|
Raju
|
00078
|
CNRB0001341
|
994
|
994
|
Processed
|
09/12/2022
|
|
7034148040
|
|
VARA RAJU
|
CANARA BANK(508532)
|
|
52
|
Polavaram
|
AP-05-003-015-023/011950
()
|
0205003000NRG23281120222624669
|
28/11/2022
|
tammayya
|
0205003WL0163011
|
tammayya
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148000
|
|
PANNURI TAMMAIAH
|
CANARA BANK(508532)
|
|
53
|
Polavaram
|
AP-05-003-015-023/011993
()
|
0205003000NRG23281120222624670
|
28/11/2022
|
Venkatesulu
|
0205003WL0163011
|
Venkatesulu
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148044
|
|
ATAPAKULA VENKATESULU
|
CANARA BANK(508532)
|
|
54
|
Polavaram
|
AP-05-003-015-023/012028
()
|
0205003000NRG23281120222624631
|
28/11/2022
|
Naga Krishna
|
0205003WL0162997
|
Naga Krishna
|
00078
|
CNRB0001341
|
1243
|
1243
|
Processed
|
09/12/2022
|
|
7034148008
|
|
MIRIYALA NAGAKRISHNA
|
CANARA BANK(508532)
|
|
55
|
Polavaram
|
AP-05-003-015-023/012042
()
|
0205003000NRG23281120222624874
|
28/11/2022
|
Veera Raghava
|
0205003WL0163047
|
Veera Raghava
|
00078
|
CNRB0001341
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
7034148057
|
|
VEEREPARA JU VEERARAGHAVULU
|
CANARA BANK(508532)
|
|
56
|
Polavaram
|
AP-05-003-015-023/012117
()
|
0205003000NRG23281120222624632
|
28/11/2022
|
Venkatesulu
|
0205003WL0162997
|
Venkatesulu
|
00078
|
CNRB0001341
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148005
|
|
MALLADI VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Polavaram
|
AP-05-003-015-023/020100
()
|
0205003000NRG23281120222624504
|
28/11/2022
|
Dharmarao
|
0205003WL0162965
|
Dharmarao
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148010
|
|
GANTA DHARMARAO
|
CANARA BANK(508532)
|
|
58
|
Polavaram
|
AP-05-003-015-023/020110
()
|
0205003000NRG23281120222624505
|
28/11/2022
|
achamma
|
0205003WL0162965
|
achamma
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148023
|
|
CHINTA ATCHIYAMMA
|
CANARA BANK(508532)
|
|
59
|
Polavaram
|
AP-05-003-015-023/020258
()
|
0205003000NRG23281120222624506
|
28/11/2022
|
Lakshmi
|
0205003WL0162965
|
Lakshmi
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148027
|
|
ALTHI LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
Polavaram
|
AP-05-003-015-023/020258
()
|
0205003000NRG23281120222624507
|
28/11/2022
|
Nagaraju
|
0205003WL0162965
|
Nagaraju
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148045
|
|
ALTHI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Polavaram
|
AP-05-003-015-023/020259
()
|
0205003000NRG23281120222624508
|
28/11/2022
|
Venkateswararao
|
0205003WL0162965
|
Venkateswararao
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148058
|
|
NADIPUDI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Polavaram
|
AP-05-003-015-023/020271
()
|
0205003000NRG23281120222624509
|
28/11/2022
|
Akkayya
|
0205003WL0162965
|
Akkayya
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148014
|
|
LANKA AKKAYYA
|
CANARA BANK(508532)
|
|
63
|
Polavaram
|
AP-05-003-015-023/020283
()
|
0205003000NRG23281120222624671
|
28/11/2022
|
Subbarao
|
0205003WL0163011
|
Subbarao
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148011
|
|
Mr MIRIYALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
64
|
Polavaram
|
AP-05-003-015-023/020391
()
|
0205003000NRG23281120222624510
|
28/11/2022
|
Dhanalakshmi
|
0205003WL0162965
|
Dhanalakshmi
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148031
|
|
CHANAPATI DHANALAKSHMI
|
CANARA BANK(508532)
|
|
65
|
Polavaram
|
AP-05-003-015-023/020391
()
|
0205003000NRG23281120222624511
|
28/11/2022
|
Ramakrishna
|
0205003WL0162966
|
Ramakrishna
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148025
|
|
CHANPATHI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
66
|
Polavaram
|
AP-05-003-015-023/020398
()
|
0205003000NRG23281120222624512
|
28/11/2022
|
Adivishnu
|
0205003WL0162966
|
Adivishnu
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148009
|
|
SAREPALLI ADI VISHNU
|
CANARA BANK(508532)
|
|
67
|
Polavaram
|
AP-05-003-015-023/020581
()
|
0205003000NRG23281120222624513
|
28/11/2022
|
Ramakrishna
|
0205003WL0162966
|
Ramakrishna
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034147993
|
|
MANDIGA RAVI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Polavaram
|
AP-05-003-015-023/020606
()
|
0205003000NRG23281120222624514
|
28/11/2022
|
Venkateswara Rao
|
0205003WL0162966
|
Venkateswara Rao
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148018
|
|
MANDIGA VENKATESWAR RAO
|
CANARA BANK(508532)
|
|
69
|
Polavaram
|
AP-05-003-015-023/020607
()
|
0205003000NRG23281120222624515
|
28/11/2022
|
Siva Kesava Naga Krishna
|
0205003WL0162966
|
Siva Kesava Naga Krishna
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148030
|
|
GANTA SIVA NAGAKRISHNA
|
CANARA BANK(508532)
|
|
70
|
Polavaram
|
AP-05-003-015-023/020881
()
|
0205003000NRG23281120222624516
|
28/11/2022
|
Ganiraju
|
0205003WL0162966
|
Ganiraju
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148041
|
|
TIRAMSETTI GANIRAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98275
|
98275
|
|
|
|
|
|
|
|
|
71
|
Polavaram
|
AP-05-003-007-015/020489
()
|
0205003000NRG23281120222625733
|
28/11/2022
|
Satyanarayana
|
0205003WL0163204
|
Satyanarayana
|
00152
|
HDFC0002974
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148139
|
|
BARLA SATYANARAYANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
72
|
Polavaram
|
AP-05-003-004-011/010026
()
|
0205003000NRG23281120222624521
|
28/11/2022
|
Kadamma
|
0205003WL0162968
|
Kadamma
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148132
|
|
THORLAPATI CHINNA KADAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Polavaram
|
AP-05-003-004-011/010026
()
|
0205003000NRG23281120222624520
|
28/11/2022
|
Prasaad
|
0205003WL0162968
|
Prasaad
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148118
|
|
THORLAPATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
Polavaram
|
AP-05-003-007-015/010020
()
|
0205003000NRG23281120222625671
|
28/11/2022
|
Pandu
|
0205003WL0163204
|
Pandu
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148086
|
|
KARRA PULLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Polavaram
|
AP-05-003-007-015/010188
()
|
0205003000NRG23281120222625672
|
28/11/2022
|
Posibaabu
|
0205003WL0163204
|
Posibaabu
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148101
|
|
KARIBANDI NAGAMANI AND KARIBANDI POSIBAB
|
STATE BANK OF INDIA(508548)
|
|
76
|
Polavaram
|
AP-05-003-007-015/010347
()
|
0205003000NRG23281120222625673
|
28/11/2022
|
Akkabattula Swaami
|
0205003WL0163204
|
Akkabattula Swaami
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148126
|
|
MR AKKABATHULA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Polavaram
|
AP-05-003-007-015/010347
()
|
0205003000NRG23281120222625674
|
28/11/2022
|
Gontamma
|
0205003WL0163204
|
Gontamma
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148096
|
|
AKKABATHULA GONTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Polavaram
|
AP-05-003-007-015/010348
()
|
0205003000NRG23281120222625676
|
28/11/2022
|
Ratnakumaari
|
0205003WL0163204
|
Ratnakumaari
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148097
|
|
MRS MOLLA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Polavaram
|
AP-05-003-007-015/010348
()
|
0205003000NRG23281120222625675
|
28/11/2022
|
Umamahesh
|
0205003WL0163204
|
Umamahesh
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148063
|
|
MR MOLLA UMAMAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Polavaram
|
AP-05-003-007-015/010569
()
|
0205003000NRG23281120222625677
|
28/11/2022
|
Venkateswararao
|
0205003WL0163204
|
Venkateswararao
|
00415
|
SBIN0000778
|
1472
|
1472
|
Processed
|
09/12/2022
|
|
7034148100
|
|
MR AKULA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Polavaram
|
AP-05-003-007-015/010776
()
|
0205003000NRG23281120222625678
|
28/11/2022
|
Lakshmi
|
0205003WL0163204
|
Lakshmi
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148090
|
|
MRS TULASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Polavaram
|
AP-05-003-007-015/010777
()
|
0205003000NRG23281120222625679
|
28/11/2022
|
Seeta
|
0205003WL0163204
|
Seeta
|
00415
|
SBIN0000778
|
1472
|
1472
|
Processed
|
09/12/2022
|
|
7034148089
|
|
MRS GEDDAM SEETHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Polavaram
|
AP-05-003-007-015/010906
()
|
0205003000NRG23281120222625680
|
28/11/2022
|
Ramakrishna
|
0205003WL0163204
|
Ramakrishna
|
00415
|
SBIN0000778
|
1472
|
1472
|
Processed
|
09/12/2022
|
|
7034148098
|
|
MR GARRE RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Polavaram
|
AP-05-003-007-015/010908
()
|
0205003000NRG23281120222625681
|
28/11/2022
|
Venkateswarao
|
0205003WL0163204
|
Venkateswarao
|
00415
|
SBIN0000778
|
1472
|
1472
|
Processed
|
09/12/2022
|
|
7034148133
|
|
MR JALLEPALLI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Polavaram
|
AP-05-003-007-015/011067
()
|
0205003000NRG23281120222625682
|
28/11/2022
|
Venkata ratnam
|
0205003WL0163204
|
Venkata ratnam
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148094
|
|
MRS MARAPATLA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Polavaram
|
AP-05-003-007-015/011184
()
|
0205003000NRG23281120222625683
|
28/11/2022
|
Meeraabi
|
0205003WL0163204
|
Meeraabi
|
00415
|
SBIN0000778
|
1472
|
1472
|
Processed
|
09/12/2022
|
|
7034147989
|
|
SHAIK MEERABEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Polavaram
|
AP-05-003-007-015/011230
()
|
0205003000NRG23281120222625684
|
28/11/2022
|
Satyavati
|
0205003WL0163204
|
Satyavati
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148093
|
|
AKULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Polavaram
|
AP-05-003-007-015/011316
()
|
0205003000NRG23281120222625685
|
28/11/2022
|
Venkataratnam
|
0205003WL0163204
|
Venkataratnam
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034147984
|
|
YEDLA VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Polavaram
|
AP-05-003-007-015/011318
()
|
0205003000NRG23281120222625686
|
28/11/2022
|
Raani
|
0205003WL0163204
|
Raani
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148092
|
|
MRS KONALA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Polavaram
|
AP-05-003-007-015/011318
()
|
0205003000NRG23281120222625687
|
28/11/2022
|
Swaami
|
0205003WL0163204
|
Swaami
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148122
|
|
MR KONALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Polavaram
|
AP-05-003-007-015/011332
()
|
0205003000NRG23281120222625688
|
28/11/2022
|
Aravaalamma
|
0205003WL0163204
|
Aravaalamma
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148099
|
|
MRS YADLA ARAVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Polavaram
|
AP-05-003-007-015/011565
()
|
0205003000NRG23281120222625689
|
28/11/2022
|
Gangaraaju
|
0205003WL0163204
|
Gangaraaju
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034147975
|
|
MR BANDI GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Polavaram
|
AP-05-003-007-015/011567
()
|
0205003000NRG23281120222625690
|
28/11/2022
|
Krishnaarjunulu
|
0205003WL0163204
|
Krishnaarjunulu
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034147988
|
|
BUDDALA KRUSHNARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Polavaram
|
AP-05-003-007-015/011606
()
|
0205003000NRG23281120222625691
|
28/11/2022
|
Satyanarayana
|
0205003WL0163204
|
Satyanarayana
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034147976
|
|
BATHINA SATYANARAYANA BATHINA SUBBA LAKS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Polavaram
|
AP-05-003-007-015/011608
()
|
0205003000NRG23281120222625692
|
28/11/2022
|
Padmaarao
|
0205003WL0163204
|
Padmaarao
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148121
|
|
MR POLISETTY PADMARAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Polavaram
|
AP-05-003-007-015/011611
()
|
0205003000NRG23281120222625693
|
28/11/2022
|
Nageswararao
|
0205003WL0163204
|
Nageswararao
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148106
|
|
MR KUDIDALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Polavaram
|
AP-05-003-007-015/011776
()
|
0205003000NRG23281120222625694
|
28/11/2022
|
Meerabeebi
|
0205003WL0163204
|
Meerabeebi
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148137
|
|
MRS SHAIK MEERA BI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Polavaram
|
AP-05-003-007-015/011835
()
|
0205003000NRG23281120222625695
|
28/11/2022
|
Mangaayamma
|
0205003WL0163204
|
Mangaayamma
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148087
|
|
MRS KATTURI MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Polavaram
|
AP-05-003-007-015/011877
()
|
0205003000NRG23281120222625696
|
28/11/2022
|
Mariyamma
|
0205003WL0163204
|
Mariyamma
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148129
|
|
MS SARIPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Polavaram
|
AP-05-003-007-015/012350
()
|
0205003000NRG23281120222625697
|
28/11/2022
|
Seetaramayya
|
0205003WL0163204
|
Seetaramayya
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148109
|
|
JALLEPALLI SITARAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Polavaram
|
AP-05-003-007-015/012563
()
|
0205003000NRG23281120222625698
|
28/11/2022
|
Kondayya
|
0205003WL0163204
|
Kondayya
|
00415
|
SBIN0000778
|
1472
|
1472
|
Processed
|
09/12/2022
|
|
7034148116
|
|
SAARIPALLI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Polavaram
|
AP-05-003-007-015/012573
()
|
0205003000NRG23281120222625699
|
28/11/2022
|
vaasu
|
0205003WL0163204
|
vaasu
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148124
|
|
MR POLISETTI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Polavaram
|
AP-05-003-007-015/012629
()
|
0205003000NRG23281120222625700
|
28/11/2022
|
haribabu
|
0205003WL0163204
|
haribabu
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148127
|
|
MARPINIDI HARIBABU
|
HDFC BANK LTD(607152)
|
|
104
|
Polavaram
|
AP-05-003-007-015/012630
()
|
0205003000NRG23281120222625701
|
28/11/2022
|
baskararao
|
0205003WL0163204
|
baskararao
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148108
|
|
MR AKULA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Polavaram
|
AP-05-003-007-015/012631
()
|
0205003000NRG23281120222625702
|
28/11/2022
|
rajakumar
|
0205003WL0163204
|
rajakumar
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148069
|
|
MR JALLEPALLI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Polavaram
|
AP-05-003-007-015/012641
()
|
0205003000NRG23281120222625703
|
28/11/2022
|
rambabu
|
0205003WL0163204
|
rambabu
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034147983
|
|
BADIREDDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Polavaram
|
AP-05-003-007-015/012737
()
|
0205003000NRG23281120222625704
|
28/11/2022
|
syamala
|
0205003WL0163204
|
syamala
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148110
|
|
MRS KANAKALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Polavaram
|
AP-05-003-007-015/012795
()
|
0205003000NRG23281120222625705
|
28/11/2022
|
subbalakshmi
|
0205003WL0163204
|
subbalakshmi
|
00415
|
SBIN0000778
|
1472
|
1472
|
Processed
|
09/12/2022
|
|
7034148088
|
|
AKULA SUBHA LASKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Polavaram
|
AP-05-003-007-015/013196
()
|
0205003000NRG23281120222625706
|
28/11/2022
|
Prasad
|
0205003WL0163204
|
Prasad
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148136
|
|
MR BUDDALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
Polavaram
|
AP-05-003-007-015/013272
()
|
0205003000NRG23281120222625707
|
28/11/2022
|
Satyanarayana
|
0205003WL0163204
|
Satyanarayana
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148111
|
|
MR ANISETTI SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Polavaram
|
AP-05-003-007-015/013328
()
|
0205003000NRG23281120222625708
|
28/11/2022
|
Bhadra Kumari
|
0205003WL0163204
|
Bhadra Kumari
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148113
|
|
MRS KONTHALA BHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Polavaram
|
AP-05-003-007-015/013328
()
|
0205003000NRG23281120222625709
|
28/11/2022
|
Konatala Dorrababu
|
0205003WL0163204
|
Konatala Dorrababu
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148095
|
|
MR KONATALA DORABABU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Polavaram
|
AP-05-003-007-015/013494
()
|
0205003000NRG23281120222625710
|
28/11/2022
|
Srinivas
|
0205003WL0163204
|
Srinivas
|
00415
|
SBIN0000778
|
1472
|
1472
|
Processed
|
09/12/2022
|
|
7034148103
|
|
MR PENTA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Polavaram
|
AP-05-003-007-015/013546
()
|
0205003000NRG23281120222625711
|
28/11/2022
|
Venkata lakshmi
|
0205003WL0163204
|
Venkata lakshmi
|
00415
|
SBIN0000778
|
1472
|
1472
|
Processed
|
09/12/2022
|
|
7034148120
|
|
MRS MAJJI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Polavaram
|
AP-05-003-007-015/013702
()
|
0205003000NRG23281120222625712
|
28/11/2022
|
Manga
|
0205003WL0163204
|
Manga
|
00415
|
SBIN0000778
|
1472
|
1472
|
Processed
|
09/12/2022
|
|
7034148114
|
|
MRS PAYALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Polavaram
|
AP-05-003-007-015/014108
()
|
0205003000NRG23281120222625715
|
28/11/2022
|
Venkataramana
|
0205003WL0163204
|
Venkataramana
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
7034148105
|
|
MISS PUNEM VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Polavaram
|
AP-05-003-007-015/020201
()
|
0205003000NRG23281120222625728
|
28/11/2022
|
Suryachendraraavu
|
0205003WL0163204
|
Suryachendraraavu
|
00415
|
SBIN0000778
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034148083
|
|
MR REDDI SURYACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Polavaram
|
AP-05-003-007-015/020248
()
|
0205003000NRG23281120222625729
|
28/11/2022
|
Raamaraavu
|
0205003WL0163204
|
Raamaraavu
|
00415
|
SBIN0000778
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034147977
|
|
BARLA RAMA RAO BPAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Polavaram
|
AP-05-003-007-015/020262
()
|
0205003000NRG23281120222625730
|
28/11/2022
|
Krishnaraavu
|
0205003WL0163204
|
Krishnaraavu
|
00415
|
SBIN0000778
|
1472
|
1472
|
Processed
|
09/12/2022
|
|
7034148080
|
|
MR RAMAKRISHNARAO BARLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Polavaram
|
AP-05-003-007-015/020435
()
|
0205003000NRG23281120222625731
|
28/11/2022
|
Siva Sai Teja
|
0205003WL0163204
|
Siva Sai Teja
|
00415
|
SBIN0000778
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034148128
|
|
MR REDDY SIVA SAI TEJA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Polavaram
|
AP-05-003-007-015/020472
()
|
0205003000NRG23281120222625732
|
28/11/2022
|
Sateesh Kumar
|
0205003WL0163204
|
Sateesh Kumar
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148064
|
|
PAILA SATISH KUMAR
|
ICICI BANK LTD(508534)
|
|
122
|
Polavaram
|
AP-05-003-007-015/020510
()
|
0205003000NRG23281120222625734
|
28/11/2022
|
Kiran Kumar
|
0205003WL0163204
|
Kiran Kumar
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
09/12/2022
|
|
7034148112
|
|
MR PYLA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Polavaram
|
AP-05-003-008-015/040012
()
|
0205003000NRG23281120222625456
|
28/11/2022
|
Chellaayamma
|
0205003WL0163148
|
Chellaayamma
|
00415
|
SBIN0000778
|
1663
|
1663
|
Processed
|
09/12/2022
|
|
7034148085
|
|
CHODE CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Polavaram
|
AP-05-003-008-015/040014
()
|
0205003000NRG23281120222625457
|
28/11/2022
|
Satyavati
|
0205003WL0163148
|
Satyavati
|
00415
|
SBIN0000778
|
1663
|
1663
|
Processed
|
09/12/2022
|
|
7034147981
|
|
KANGALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Polavaram
|
AP-05-003-008-015/040021
()
|
0205003000NRG23281120222625458
|
28/11/2022
|
Veerayamma
|
0205003WL0163148
|
Veerayamma
|
00415
|
SBIN0000778
|
1663
|
1663
|
Processed
|
09/12/2022
|
|
7034147980
|
|
MADE VEERAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Polavaram
|
AP-05-003-008-015/040023
()
|
0205003000NRG23281120222625804
|
28/11/2022
|
Ganga Bhavani
|
0205003WL0163214
|
Ganga Bhavani
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148119
|
|
MADAKAM GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Polavaram
|
AP-05-003-008-015/040027
()
|
0205003000NRG23281120222625805
|
28/11/2022
|
Errayya
|
0205003WL0163214
|
Errayya
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148076
|
|
MADE YERRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Polavaram
|
AP-05-003-008-015/040027
()
|
0205003000NRG23281120222625806
|
28/11/2022
|
Sujata
|
0205003WL0163214
|
Sujata
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148091
|
|
MADE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Polavaram
|
AP-05-003-008-015/040034
()
|
0205003000NRG23281120222625807
|
28/11/2022
|
Pentayamma
|
0205003WL0163214
|
Pentayamma
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148074
|
|
MIDIYAM PENTAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Polavaram
|
AP-05-003-008-015/040037
()
|
0205003000NRG23281120222625808
|
28/11/2022
|
Krishnamurti
|
0205003WL0163214
|
Krishnamurti
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034147992
|
|
MADAKAM KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Polavaram
|
AP-05-003-008-015/040060
()
|
0205003000NRG23281120222625459
|
28/11/2022
|
Ramakrishna
|
0205003WL0163148
|
Ramakrishna
|
00415
|
SBIN0000778
|
1663
|
1663
|
Processed
|
09/12/2022
|
|
7034148123
|
|
MR RAMA KRISHNA VARASA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Polavaram
|
AP-05-003-008-015/040067
()
|
0205003000NRG23281120222625460
|
28/11/2022
|
Buchamma
|
0205003WL0163148
|
Buchamma
|
00415
|
SBIN0000778
|
1386
|
1386
|
Processed
|
09/12/2022
|
|
7034147978
|
|
KONUTULA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Polavaram
|
AP-05-003-008-015/040067
()
|
0205003000NRG23281120222625461
|
28/11/2022
|
Lakshmanarao
|
0205003WL0163148
|
Lakshmanarao
|
00415
|
SBIN0000778
|
1386
|
1386
|
Processed
|
09/12/2022
|
|
7034148107
|
|
KONUTULA LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Polavaram
|
AP-05-003-008-015/040071
()
|
0205003000NRG23281120222625463
|
28/11/2022
|
Akkamma
|
0205003WL0163148
|
Akkamma
|
00415
|
SBIN0000778
|
1663
|
1663
|
Processed
|
09/12/2022
|
|
7034147985
|
|
BELAM AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Polavaram
|
AP-05-003-008-015/040071
()
|
0205003000NRG23281120222625464
|
28/11/2022
|
Krishna Reddi
|
0205003WL0163148
|
Krishna Reddi
|
00415
|
SBIN0000778
|
1663
|
1663
|
Processed
|
09/12/2022
|
|
7034148068
|
|
BELAM KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Polavaram
|
AP-05-003-008-015/040071
()
|
0205003000NRG23281120222625462
|
28/11/2022
|
Veeralakshmi
|
0205003WL0163148
|
Veeralakshmi
|
00415
|
SBIN0000778
|
1663
|
1663
|
Processed
|
09/12/2022
|
|
7034148066
|
|
BELLAM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Polavaram
|
AP-05-003-008-015/040073
()
|
0205003000NRG23281120222625465
|
28/11/2022
|
Jaggaaraavu
|
0205003WL0163148
|
Jaggaaraavu
|
00415
|
SBIN0000778
|
1663
|
1663
|
Processed
|
09/12/2022
|
|
7034147982
|
|
BORAGAM JAGGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Polavaram
|
AP-05-003-008-015/040076
()
|
0205003000NRG23281120222625466
|
28/11/2022
|
Priyaratnam
|
0205003WL0163148
|
Priyaratnam
|
00415
|
SBIN0000778
|
1109
|
1109
|
Processed
|
09/12/2022
|
|
7034148077
|
|
VARASA PRIYA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Polavaram
|
AP-05-003-008-015/040083
()
|
0205003000NRG23281120222625467
|
28/11/2022
|
Venkataramana
|
0205003WL0163148
|
Venkataramana
|
00415
|
SBIN0000778
|
1109
|
1109
|
Processed
|
09/12/2022
|
|
7034148081
|
|
CHODE VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Polavaram
|
AP-05-003-008-015/040103
()
|
0205003000NRG23281120222625469
|
28/11/2022
|
Jogamma
|
0205003WL0163148
|
Jogamma
|
00415
|
SBIN0000778
|
554
|
554
|
Processed
|
09/12/2022
|
|
7034147990
|
|
VARASA JOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Polavaram
|
AP-05-003-008-015/040104
()
|
0205003000NRG23281120222625809
|
28/11/2022
|
Naagamani
|
0205003WL0163214
|
Naagamani
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034147991
|
|
MIDIYAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Polavaram
|
AP-05-003-008-015/040105
()
|
0205003000NRG23281120222625811
|
28/11/2022
|
Lakshmi
|
0205003WL0163214
|
Lakshmi
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148102
|
|
MRS MIDIYAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Polavaram
|
AP-05-003-008-015/040105
()
|
0205003000NRG23281120222625810
|
28/11/2022
|
Raaju
|
0205003WL0163214
|
Raaju
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148072
|
|
MR MIDIYAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Polavaram
|
AP-05-003-008-015/040121
()
|
0205003000NRG23281120222625813
|
28/11/2022
|
Kannaparaju
|
0205003WL0163214
|
Kannaparaju
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
09/12/2022
|
|
7034148073
|
|
MADAKAM KANNAPARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Polavaram
|
AP-05-003-008-015/040177
()
|
0205003000NRG23281120222625815
|
28/11/2022
|
ravikumar
|
0205003WL0163214
|
ravikumar
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
09/12/2022
|
|
7034148084
|
|
KURAMSETTI RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
Polavaram
|
AP-05-003-008-015/040200
()
|
0205003000NRG23281120222625816
|
28/11/2022
|
Durgaprasad
|
0205003WL0163214
|
Durgaprasad
|
00415
|
SBIN0000778
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034148131
|
|
DURGAPRASAD TELLAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Polavaram
|
AP-05-003-008-015/040203
()
|
0205003000NRG23281120222625817
|
28/11/2022
|
Adhi Lakshmi
|
0205003WL0163214
|
Adhi Lakshmi
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148138
|
|
BORAGAM ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Polavaram
|
AP-05-003-008-015/040206
()
|
0205003000NRG23281120222625818
|
28/11/2022
|
Kalyani
|
0205003WL0163214
|
Kalyani
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148135
|
|
MRS KURAMSETTI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Polavaram
|
AP-05-003-008-015/040210
()
|
0205003000NRG23281120222625819
|
28/11/2022
|
Abbulu
|
0205003WL0163214
|
Abbulu
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148130
|
|
CHARAPU ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Polavaram
|
AP-05-003-008-015/040213
()
|
0205003000NRG23281120222625820
|
28/11/2022
|
Subbarao
|
0205003WL0163214
|
Subbarao
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148075
|
|
SAVALAM SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Polavaram
|
AP-05-003-008-015/040218
()
|
0205003000NRG23281120222625821
|
28/11/2022
|
Rambabu
|
0205003WL0163214
|
Rambabu
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034147987
|
|
MR KURAMSETTI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Polavaram
|
AP-05-003-008-015/040222
()
|
0205003000NRG23281120222625822
|
28/11/2022
|
Sudharani
|
0205003WL0163214
|
Sudharani
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148134
|
|
MRS ANTIPRTHI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Polavaram
|
AP-05-003-008-015/040225
()
|
0205003000NRG23281120222625471
|
28/11/2022
|
Arjun
|
0205003WL0163148
|
Arjun
|
00415
|
SBIN0000778
|
1386
|
1386
|
Processed
|
09/12/2022
|
|
7034148079
|
|
MADE ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Polavaram
|
AP-05-003-008-015/040225
()
|
0205003000NRG23281120222625472
|
28/11/2022
|
Venkatalakshmi
|
0205003WL0163148
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1109
|
1109
|
Processed
|
09/12/2022
|
|
7034148115
|
|
MADE VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Polavaram
|
AP-05-003-008-015/050004
()
|
0205003000NRG23281120222625473
|
28/11/2022
|
Somaraaju
|
0205003WL0163148
|
Somaraaju
|
00415
|
SBIN0000778
|
1663
|
1663
|
Processed
|
09/12/2022
|
|
7034148078
|
|
TATI SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Polavaram
|
AP-05-003-008-015/050013
()
|
0205003000NRG23281120222625474
|
28/11/2022
|
Mangamma
|
0205003WL0163148
|
Mangamma
|
00415
|
SBIN0000778
|
1663
|
1663
|
Processed
|
09/12/2022
|
|
7034147986
|
|
MANGAMMA CHODE
|
UNION BANK OF INDIA(508500)
|
|
157
|
Polavaram
|
AP-05-003-008-015/050020
()
|
0205003000NRG23281120222625475
|
28/11/2022
|
Durgaprasad
|
0205003WL0163148
|
Durgaprasad
|
00415
|
SBIN0000778
|
1663
|
1663
|
Processed
|
09/12/2022
|
|
7034148082
|
|
KANGALA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
158
|
Polavaram
|
AP-05-003-008-015/050031
()
|
0205003000NRG23281120222625824
|
28/11/2022
|
China Bucchamma
|
0205003WL0163214
|
China Bucchamma
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034147979
|
|
VARASA CHINNA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Polavaram
|
AP-05-003-008-015/050040
()
|
0205003000NRG23281120222625476
|
28/11/2022
|
Ramana
|
0205003WL0163148
|
Ramana
|
00415
|
SBIN0000778
|
1386
|
1386
|
Processed
|
09/12/2022
|
|
7034148067
|
|
NESIKA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Polavaram
|
AP-05-003-008-015/050042
()
|
0205003000NRG23281120222625477
|
28/11/2022
|
Venakateswararao
|
0205003WL0163148
|
Venakateswararao
|
00415
|
SBIN0000778
|
1109
|
1109
|
Processed
|
09/12/2022
|
|
7034148117
|
|
CHODEM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Polavaram
|
AP-05-003-008-015/050043
()
|
0205003000NRG23281120222625478
|
28/11/2022
|
Vanita
|
0205003WL0163148
|
Vanita
|
00415
|
SBIN0000778
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
7034148065
|
|
TATHI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Polavaram
|
AP-05-003-015-023/010130
()
|
0205003000NRG23281120222624602
|
28/11/2022
|
Murali krishna
|
0205003WL0162997
|
Murali krishna
|
00415
|
SBIN0000778
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034148104
|
|
GANDHAM MURALI KRISHNA
|
CANARA BANK(508532)
|
|
163
|
Polavaram
|
AP-05-003-015-023/010990
()
|
0205003000NRG23281120222624502
|
28/11/2022
|
Guna
|
0205003WL0162965
|
Guna
|
00415
|
SBIN0000778
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7034148125
|
|
MRS MAJJI GUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125634
|
125634
|
|
|
|
|
|
|
|
|
164
|
Polavaram
|
AP-05-003-008-015/040222
()
|
0205003000NRG23281120222625470
|
28/11/2022
|
Ramu
|
0205003WL0163148
|
Ramu
|
00468
|
UBIN0801003
|
1663
|
1663
|
Processed
|
09/12/2022
|
|
7034147974
|
|
ANTIPARTHI RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
165
|
Polavaram
|
AP-05-003-004-011/010002
()
|
0205003000NRG23281120222624519
|
28/11/2022
|
Raamaraavu
|
0205003WL0162968
|
Raamaraavu
|
00468
|
UBIN0805530
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034148070
|
|
MR SODE RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Polavaram
|
AP-05-003-007-015/020174
()
|
0205003000NRG23281120222625727
|
28/11/2022
|
Venkata Sitamahalakshmi
|
0205003WL0163204
|
Venkata Sitamahalakshmi
|
00468
|
UBIN0805530
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7034148071
|
|
PAILA VENKATA SEETA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
167
|
Polavaram
|
AP-05-003-015-023/011087
()
|
0205003000NRG23281120222624610
|
28/11/2022
|
BEEMARAO
|
0205003WL0162997
|
BEEMARAO
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7034147973
|
|
NALAMATI BHIMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230882
|
230882
|
|
|
|
|
|
|
|