|
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
|
Prathipadu
|
AP-04-010-005-018/010003
()
|
0204010000NRG23020520220311870
|
02/05/2022
|
Venkatarao
|
0204010WL0014292
|
Venkatarao
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536129
|
|
MR BACHHALA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Prathipadu
|
AP-04-010-005-018/010012
()
|
0204010000NRG23020520220311871
|
02/05/2022
|
Ammaji
|
0204010WL0014292
|
Ammaji
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536133
|
|
MRS MOKULA AMMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Prathipadu
|
AP-04-010-005-018/010028
()
|
0204010000NRG23020520220311872
|
02/05/2022
|
Sanyasirao
|
0204010WL0014292
|
Sanyasirao
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536150
|
|
MR VATADA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Prathipadu
|
AP-04-010-005-018/010048
()
|
0204010000NRG23020520220311873
|
02/05/2022
|
Dasu
|
0204010WL0014292
|
Dasu
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536086
|
|
MR DEVADASU CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-005-018/010049
()
|
0204010000NRG23020520220311874
|
02/05/2022
|
Nagamani
|
0204010WL0014292
|
Nagamani
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536091
|
|
MS NAGAMANI BANGARU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-005-018/010095
()
|
0204010000NRG23020520220311876
|
02/05/2022
|
Nallamma
|
0204010WL0014292
|
Nallamma
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536101
|
|
MS NALLAMMA MADIKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-005-018/010120
()
|
0204010000NRG23020520220311878
|
02/05/2022
|
Abbayi
|
0204010WL0014292
|
Abbayi
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536152
|
|
MR ABBAI NUTHATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-005-018/010120
()
|
0204010000NRG23020520220311877
|
02/05/2022
|
Raghava
|
0204010WL0014292
|
Raghava
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536098
|
|
MS RAGHAVA NUTHATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-005-018/010139
()
|
0204010000NRG23020520220311879
|
02/05/2022
|
Nagaratnam
|
0204010WL0014292
|
Nagaratnam
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536081
|
|
MRS NAGARATNAM TADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-005-018/010311
()
|
0204010000NRG23020520220311880
|
02/05/2022
|
Lakshmi
|
0204010WL0014292
|
Lakshmi
|
00415
|
SBIN0020483
|
455
|
455
|
Processed
|
18/05/2022
|
|
1349536142
|
|
MRS LODA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-005-018/010316
()
|
0204010000NRG23020520220311881
|
02/05/2022
|
Eswari
|
0204010WL0014292
|
Eswari
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536151
|
|
MRS BANGARU ESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-005-018/010333
()
|
0204010000NRG23020520220311882
|
02/05/2022
|
Bullemma
|
0204010WL0014292
|
Bullemma
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536110
|
|
MRS LODA BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-005-018/010336
()
|
0204010000NRG23020520220311883
|
02/05/2022
|
Krishna
|
0204010WL0014292
|
Krishna
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536078
|
|
MR KRISHNA MADELU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-005-018/010336
()
|
0204010000NRG23020520220311884
|
02/05/2022
|
Kumari
|
0204010WL0014292
|
Kumari
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536118
|
|
MRS MADELU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-005-018/010340
()
|
0204010000NRG23020520220311885
|
02/05/2022
|
Bandi Mariyya
|
0204010WL0014292
|
Bandi Mariyya
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536082
|
|
BANDI MARIYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Prathipadu
|
AP-04-010-005-018/010346
()
|
0204010000NRG23020520220311886
|
02/05/2022
|
Sehsu Babu
|
0204010WL0014292
|
Sehsu Babu
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536096
|
|
MR SESHU BABU CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-005-018/010356
()
|
0204010000NRG23020520220311887
|
02/05/2022
|
Appa Rao
|
0204010WL0014292
|
Appa Rao
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
18/05/2022
|
|
1349536107
|
|
MR APPARAO BARIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-005-018/010373
()
|
0204010000NRG23020520220311888
|
02/05/2022
|
China Nagamani
|
0204010WL0014292
|
China Nagamani
|
00415
|
SBIN0020483
|
455
|
455
|
Processed
|
18/05/2022
|
|
1349536149
|
|
MRS LODA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-005-018/010380
()
|
0204010000NRG23020520220311889
|
02/05/2022
|
Chandra Kantam
|
0204010WL0014292
|
Chandra Kantam
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536134
|
|
MRS RELLI CHANDRA KANTAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-005-018/010386
()
|
0204010000NRG23020520220311891
|
02/05/2022
|
Acchiyyamma
|
0204010WL0014292
|
Acchiyyamma
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536084
|
|
MS BULLI ACHAYAMMA VARDANAPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-005-018/010419
()
|
0204010000NRG23020520220311892
|
02/05/2022
|
Kumari
|
0204010WL0014292
|
Kumari
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536121
|
|
MRS KUMARI MOKULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-005-018/010442
()
|
0204010000NRG23020520220311893
|
02/05/2022
|
Rambabu
|
0204010WL0014292
|
Rambabu
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536093
|
|
YELETI RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Prathipadu
|
AP-04-010-005-018/010444
()
|
0204010000NRG23020520220311894
|
02/05/2022
|
Musalamma
|
0204010WL0014292
|
Musalamma
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536143
|
|
MRS VATADA MUSALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-005-018/010455
()
|
0204010000NRG23020520220311896
|
02/05/2022
|
Appala Konda
|
0204010WL0014292
|
Appala Konda
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536077
|
|
MADELLI APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-005-018/010455
()
|
0204010000NRG23020520220311895
|
02/05/2022
|
Veera Swamy
|
0204010WL0014292
|
Veera Swamy
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
18/05/2022
|
|
1349536074
|
|
MADELI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Prathipadu
|
AP-04-010-005-018/010456
()
|
0204010000NRG23020520220311897
|
02/05/2022
|
Raju
|
0204010WL0014292
|
Raju
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536145
|
|
MRS GONIPATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-005-018/010498
()
|
0204010000NRG23020520220311898
|
02/05/2022
|
Satti Babu
|
0204010WL0014292
|
Satti Babu
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536097
|
|
MR SATTI BABU BAKKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-005-018/010507
()
|
0204010000NRG23020520220311899
|
02/05/2022
|
Nagamani
|
0204010WL0014292
|
Nagamani
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536139
|
|
MRS GUNDRAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-005-018/010510
()
|
0204010000NRG23020520220311900
|
02/05/2022
|
Gannilakshmi
|
0204010WL0014292
|
Gannilakshmi
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536113
|
|
MRS GANILAKSHMI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-005-018/010538
()
|
0204010000NRG23020520220311901
|
02/05/2022
|
Talupulamma
|
0204010WL0014292
|
Talupulamma
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536106
|
|
MRS UNGARALA TALUPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-005-018/010555
()
|
0204010000NRG23020520220311902
|
02/05/2022
|
Babulu
|
0204010WL0014292
|
Babulu
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536085
|
|
MR BABULU BODDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-005-018/010556
()
|
0204010000NRG23020520220311904
|
02/05/2022
|
Dharmaraju
|
0204010WL0014292
|
Dharmaraju
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536103
|
|
MS DHARMARAJU MADIKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-005-018/010558
()
|
0204010000NRG23020520220311905
|
02/05/2022
|
Ramanamma
|
0204010WL0014292
|
Ramanamma
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536144
|
|
MRS GUDALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-005-018/010603
()
|
0204010000NRG23020520220311906
|
02/05/2022
|
Ammulu
|
0204010WL0014292
|
Ammulu
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536138
|
|
MRS KASHI PAPATALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-005-018/010614
()
|
0204010000NRG23020520220311908
|
02/05/2022
|
Nagamani
|
0204010WL0014292
|
Nagamani
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536136
|
|
MRS GUDALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-005-018/010614
()
|
0204010000NRG23020520220311907
|
02/05/2022
|
Rajulu
|
0204010WL0014292
|
Rajulu
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536102
|
|
MR RAJULU GUDALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-005-018/010639
()
|
0204010000NRG23020520220311909
|
02/05/2022
|
Nagaratnam
|
0204010WL0014292
|
Nagaratnam
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536135
|
|
MRS RELLI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-005-018/010644
()
|
0204010000NRG23020520220311911
|
02/05/2022
|
Raju
|
0204010WL0014292
|
Raju
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536116
|
|
MRS RAJU BARIKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-005-018/010656
()
|
0204010000NRG23020520220311912
|
02/05/2022
|
Satyavathi
|
0204010WL0014292
|
Satyavathi
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536131
|
|
MRS PILLA SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-005-018/010663
()
|
0204010000NRG23020520220311913
|
02/05/2022
|
Appalaraju
|
0204010WL0014292
|
Appalaraju
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536083
|
|
MS APPALA RAJU SIKOLU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-005-018/010666
()
|
0204010000NRG23020520220311914
|
02/05/2022
|
Lova
|
0204010WL0014292
|
Lova
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536088
|
|
MS LOVA NAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-005-018/010669
()
|
0204010000NRG23020520220311915
|
02/05/2022
|
Mariyamma
|
0204010WL0014292
|
Mariyamma
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536146
|
|
MRS MARIYAMMA PAKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-005-018/010678
()
|
0204010000NRG23020520220311916
|
02/05/2022
|
Nagamani
|
0204010WL0014292
|
Nagamani
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536104
|
|
MRS LODA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-04-010-005-018/010680
()
|
0204010000NRG23020520220311918
|
02/05/2022
|
Krupavathi
|
0204010WL0014292
|
Krupavathi
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536141
|
|
MRS GUDALA KRUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-005-018/010689
()
|
0204010000NRG23020520220311919
|
02/05/2022
|
Apparao
|
0204010WL0014292
|
Apparao
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536153
|
|
MR APPARAO KATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-005-018/010689
()
|
0204010000NRG23020520220311920
|
02/05/2022
|
Mannemma
|
0204010WL0014292
|
Mannemma
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536095
|
|
MR MANNEMMA KATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-005-018/010697
()
|
0204010000NRG23020520220311921
|
02/05/2022
|
Satyavathi
|
0204010WL0014292
|
Satyavathi
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536090
|
|
MISS SATYAVATHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-005-018/010727
()
|
0204010000NRG23020520220311922
|
02/05/2022
|
Rajulu
|
0204010WL0014292
|
Rajulu
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536092
|
|
MR RAJULU PILLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-005-018/010756
()
|
0204010000NRG23020520220311923
|
02/05/2022
|
Mahalakshmi
|
0204010WL0014292
|
Mahalakshmi
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536080
|
|
MRS MAHALAKSHMI BANGARU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Prathipadu
|
AP-04-010-005-018/010772
()
|
0204010000NRG23020520220311924
|
02/05/2022
|
Veerababu
|
0204010WL0014292
|
Veerababu
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536099
|
|
MR VEERA BABU RELLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-005-018/010772
()
|
0204010000NRG23020520220311925
|
02/05/2022
|
Yesuratnam
|
0204010WL0014292
|
Yesuratnam
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536072
|
|
MRS RELLI YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-005-018/010774
()
|
0204010000NRG23020520220311926
|
02/05/2022
|
Chandra
|
0204010WL0014292
|
Chandra
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536124
|
|
MRS SAGARAPU CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-005-018/010782
()
|
0204010000NRG23020520220311928
|
02/05/2022
|
mani
|
0204010WL0014292
|
mani
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536117
|
|
MRS MANI LODA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-005-018/010782
()
|
0204010000NRG23020520220311927
|
02/05/2022
|
Srinu
|
0204010WL0014292
|
Srinu
|
00415
|
SBIN0020483
|
455
|
455
|
Processed
|
18/05/2022
|
|
1349536109
|
|
LODA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-005-018/010810
()
|
0204010000NRG23020520220311929
|
02/05/2022
|
Satyanarayana
|
0204010WL0014292
|
Satyanarayana
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536140
|
|
MRS THITTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-005-018/010864
()
|
0204010000NRG23020520220311930
|
02/05/2022
|
Rambabu
|
0204010WL0014292
|
Rambabu
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536100
|
|
MR RAMBABU GANDHARAPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-005-018/010864
()
|
0204010000NRG23020520220311931
|
02/05/2022
|
Surya Chandra
|
0204010WL0014292
|
Surya Chandra
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536147
|
|
MRS GANDHARAPU SURYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-005-018/010867
()
|
0204010000NRG23020520220311932
|
02/05/2022
|
Seshamma
|
0204010WL0014292
|
Seshamma
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536125
|
|
MRS SHESHUDAMMA GUDRAPU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-005-018/010869
()
|
0204010000NRG23020520220311933
|
02/05/2022
|
Suribabu
|
0204010WL0014292
|
Suribabu
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536070
|
|
MR ELETI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-04-010-005-018/010881
()
|
0204010000NRG23020520220311934
|
02/05/2022
|
Chittamma
|
0204010WL0014292
|
Chittamma
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536148
|
|
MRS MOYYA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Prathipadu
|
AP-04-010-005-018/010888
()
|
0204010000NRG23020520220311935
|
02/05/2022
|
Venkataramana
|
0204010WL0014292
|
Venkataramana
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536137
|
|
MRS BAKKI VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-005-018/010893
()
|
0204010000NRG23020520220311936
|
02/05/2022
|
Abbulu
|
0204010WL0014292
|
Abbulu
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536094
|
|
KATAPALLI ABBULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
63
|
Prathipadu
|
AP-04-010-005-018/010893
()
|
0204010000NRG23020520220311937
|
02/05/2022
|
Kumari
|
0204010WL0014292
|
Kumari
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536154
|
|
MRS KUMARI KATAPALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-005-018/010904
()
|
0204010000NRG23020520220311938
|
02/05/2022
|
Seetaratnam
|
0204010WL0014292
|
Seetaratnam
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536122
|
|
MRS SEETHA VAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Prathipadu
|
AP-04-010-005-018/010918
()
|
0204010000NRG23020520220311939
|
02/05/2022
|
Malamma
|
0204010WL0014292
|
Malamma
|
00415
|
SBIN0020483
|
455
|
455
|
Processed
|
18/05/2022
|
|
1349536111
|
|
MRS BEDIGI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-005-018/010934
()
|
0204010000NRG23020520220311940
|
02/05/2022
|
Veeralakshmi
|
0204010WL0014292
|
Veeralakshmi
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536087
|
|
MS VEERALAKSHMI INTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-005-018/010943
()
|
0204010000NRG23020520220311941
|
02/05/2022
|
Rambabu
|
0204010WL0014292
|
Rambabu
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536128
|
|
MR RAMBABU DADALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-005-018/010950
()
|
0204010000NRG23020520220311942
|
02/05/2022
|
Devulamma
|
0204010WL0014292
|
Devulamma
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536127
|
|
MR DEVULLAMMA YELETI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Prathipadu
|
AP-04-010-005-018/010958
()
|
0204010000NRG23020520220311943
|
02/05/2022
|
Pedda Mariya
|
0204010WL0014292
|
Pedda Mariya
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
18/05/2022
|
|
1349536089
|
|
MR PEDA MARIDIYYA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-005-018/010961
()
|
0204010000NRG23020520220311944
|
02/05/2022
|
Rajulu
|
0204010WL0014292
|
Rajulu
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
18/05/2022
|
|
1349536126
|
|
MR ENTI RAJULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-005-018/010962
()
|
0204010000NRG23020520220311945
|
02/05/2022
|
Chinnarajulu
|
0204010WL0014292
|
Chinnarajulu
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
18/05/2022
|
|
1349536155
|
|
MR GUDALA CHINNARAJULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Prathipadu
|
AP-04-010-005-018/010962
()
|
0204010000NRG23020520220311946
|
02/05/2022
|
Nagamani
|
0204010WL0014292
|
Nagamani
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536076
|
|
MRS GUDALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-005-018/010964
()
|
0204010000NRG23020520220311947
|
02/05/2022
|
Veeralakshmi
|
0204010WL0014292
|
Veeralakshmi
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536130
|
|
MRS YADALA VEERA MANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Prathipadu
|
AP-04-010-005-018/011002
()
|
0204010000NRG23020520220311949
|
02/05/2022
|
Bairamma
|
0204010WL0014292
|
Bairamma
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536108
|
|
MRS PALATI BAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Prathipadu
|
AP-04-010-005-018/011036
()
|
0204010000NRG23020520220311950
|
02/05/2022
|
Lovatalli
|
0204010WL0014292
|
Lovatalli
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536079
|
|
MRS LOVAKUMARI BANGARU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Prathipadu
|
AP-04-010-005-018/011090
()
|
0204010000NRG23020520220311951
|
02/05/2022
|
Manikyam
|
0204010WL0014292
|
Manikyam
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536112
|
|
MRS MAHINDRADA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-005-018/011179
()
|
0204010000NRG23020520220311952
|
02/05/2022
|
Gudala apparavu
|
0204010WL0014292
|
Gudala apparavu
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536120
|
|
MR GUDALA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-04-010-005-018/011209
()
|
0204010000NRG23020520220311954
|
02/05/2022
|
Varalakshmi
|
0204010WL0014292
|
Varalakshmi
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
18/05/2022
|
|
1349536156
|
|
MR VARALAXMI VATADA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Prathipadu
|
AP-04-010-005-018/011211
()
|
0204010000NRG23020520220311955
|
02/05/2022
|
Parimala Jyothi
|
0204010WL0014292
|
Parimala Jyothi
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536115
|
|
ANDRU PARIMALA JYOTI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-005-018/011234
()
|
0204010000NRG23020520220311956
|
02/05/2022
|
Chinna AppaRao
|
0204010WL0014292
|
Chinna AppaRao
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536105
|
|
MR GUDALA CHINA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-04-010-005-018/011234
()
|
0204010000NRG23020520220311957
|
02/05/2022
|
Mani
|
0204010WL0014292
|
Mani
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536075
|
|
GUDALA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Prathipadu
|
AP-04-010-005-018/011242
()
|
0204010000NRG23020520220311958
|
02/05/2022
|
Suridamma
|
0204010WL0014292
|
Suridamma
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536114
|
|
MRS RELLI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-005-018/011283
()
|
0204010000NRG23020520220311960
|
02/05/2022
|
kimari
|
0204010WL0014292
|
kimari
|
00415
|
SBIN0020483
|
1138
|
1138
|
Processed
|
18/05/2022
|
|
1349536071
|
|
NANDIKALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-005-018/011286
()
|
0204010000NRG23020520220311961
|
02/05/2022
|
sudhakar
|
0204010WL0014292
|
sudhakar
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536119
|
|
MR BARIKI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Prathipadu
|
AP-04-010-005-018/011297
()
|
0204010000NRG23020520220311963
|
02/05/2022
|
kalyani
|
0204010WL0014292
|
kalyani
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536132
|
|
MISS BATTULA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Prathipadu
|
AP-04-010-005-018/011307
()
|
0204010000NRG23020520220311965
|
02/05/2022
|
Prasad
|
0204010WL0014292
|
Prasad
|
00415
|
SBIN0020483
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536123
|
|
PRASAD BANGARU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Prathipadu
|
AP-04-010-005-018/011307
()
|
0204010000NRG23020520220311964
|
02/05/2022
|
Uma
|
0204010WL0014292
|
Uma
|
00415
|
SBIN0020483
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536073
|
|
BANGARU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67622
|
67622
|
|
|
|
|
|
|
|
|
88
|
Prathipadu
|
AP-04-010-005-018/010644
()
|
0204010000NRG23020520220311910
|
02/05/2022
|
Yesuratnam
|
0204010WL0014292
|
Yesuratnam
|
00415
|
SBIN0021387
|
911
|
911
|
Processed
|
18/05/2022
|
|
1349536157
|
|
BARIKI YESURATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
89
|
Prathipadu
|
AP-04-010-005-018/011286
()
|
0204010000NRG23020520220311962
|
02/05/2022
|
Bariki sunita
|
0204010WL0014292
|
Bariki sunita
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
18/05/2022
|
|
1349536069
|
|
BARIKI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|