|
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-05-003-010-016/050002
()
|
0205003000NRG23300420220177110
|
04/05/2022
|
Posamma
|
0205003WL0008907
|
Posamma
|
00078
|
CNRB0001341
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546408
|
|
KETCHELA POSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Polavaram
|
AP-05-003-014-022/011372
()
|
0205003000NRG23020520220208448
|
04/05/2022
|
Adhilakshmi
|
0205003WL0010354
|
Adhilakshmi
|
00078
|
CNRB0001341
|
1395
|
1395
|
Processed
|
18/05/2022
|
|
1330546432
|
|
ONIMIREDDY ADI LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
Polavaram
|
AP-05-003-014-022/011372
()
|
0205003000NRG23020520220208447
|
04/05/2022
|
Srinivas
|
0205003WL0010354
|
Srinivas
|
00078
|
CNRB0001341
|
1395
|
1395
|
Processed
|
18/05/2022
|
|
1330546460
|
|
MR ONIMIREDDY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Polavaram
|
AP-05-003-015-023/010134
()
|
0205003000NRG23020520220204593
|
04/05/2022
|
bullivemkataswaami
|
0205003WL0010244
|
bullivemkataswaami
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546429
|
|
DESABATTULA BULLI VENKATASWAMY
|
CANARA BANK(508532)
|
|
5
|
Polavaram
|
AP-05-003-015-023/010137
()
|
0205003000NRG23020520220204594
|
04/05/2022
|
Kumaari
|
0205003WL0010244
|
Kumaari
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546400
|
|
GANDHAM KUMARI
|
CANARA BANK(508532)
|
|
6
|
Polavaram
|
AP-05-003-015-023/010149
()
|
0205003000NRG23020520220206043
|
04/05/2022
|
Sarojini
|
0205003WL0010268
|
Sarojini
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546396
|
|
ELEPUM SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Polavaram
|
AP-05-003-015-023/010159
()
|
0205003000NRG23020520220204595
|
04/05/2022
|
Pandayya
|
0205003WL0010244
|
Pandayya
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546447
|
|
KADUGULA PANDU
|
CANARA BANK(508532)
|
|
8
|
Polavaram
|
AP-05-003-015-023/010163
()
|
0205003000NRG23020520220204596
|
04/05/2022
|
Vemkataratnam
|
0205003WL0010244
|
Vemkataratnam
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546439
|
|
KATRU VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Polavaram
|
AP-05-003-015-023/010168
()
|
0205003000NRG23020520220204597
|
04/05/2022
|
Kaddiyya
|
0205003WL0010244
|
Kaddiyya
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546402
|
|
PITHALA KADIYYA
|
CANARA BANK(508532)
|
|
10
|
Polavaram
|
AP-05-003-015-023/010168
()
|
0205003000NRG23020520220204598
|
04/05/2022
|
Naagamani
|
0205003WL0010244
|
Naagamani
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546448
|
|
PEETALA NAGA MANI
|
CANARA BANK(508532)
|
|
11
|
Polavaram
|
AP-05-003-015-023/010169
()
|
0205003000NRG23020520220204599
|
04/05/2022
|
Lakshmi
|
0205003WL0010244
|
Lakshmi
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546455
|
|
BIRA LAKSHIMI
|
CANARA BANK(508532)
|
|
12
|
Polavaram
|
AP-05-003-015-023/010224
()
|
0205003000NRG23020520220204600
|
04/05/2022
|
Chinni
|
0205003WL0010244
|
Chinni
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546456
|
|
BEERA CHINNI
|
CANARA BANK(508532)
|
|
13
|
Polavaram
|
AP-05-003-015-023/010226
()
|
0205003000NRG23020520220204601
|
04/05/2022
|
Chinnaari
|
0205003WL0010244
|
Chinnaari
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546452
|
|
BATTU CHINNARI
|
CANARA BANK(508532)
|
|
14
|
Polavaram
|
AP-05-003-015-023/010227
()
|
0205003000NRG23020520220204602
|
04/05/2022
|
Bulliswaami
|
0205003WL0010244
|
Bulliswaami
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546416
|
|
BATTU BULLISWAMY
|
CANARA BANK(508532)
|
|
15
|
Polavaram
|
AP-05-003-015-023/010229
()
|
0205003000NRG23020520220204603
|
04/05/2022
|
Satyavati
|
0205003WL0010244
|
Satyavati
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546388
|
|
KANDAVALLI SATYAVATHI
|
CANARA BANK(508532)
|
|
16
|
Polavaram
|
AP-05-003-015-023/010232
()
|
0205003000NRG23020520220204604
|
04/05/2022
|
Bullemma
|
0205003WL0010244
|
Bullemma
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546457
|
|
KHANDAVALLI PAPARATNAM
|
CANARA BANK(508532)
|
|
17
|
Polavaram
|
AP-05-003-015-023/010239
()
|
0205003000NRG23020520220206044
|
04/05/2022
|
Nageswararao
|
0205003WL0010268
|
Nageswararao
|
00078
|
CNRB0001341
|
1046
|
1046
|
Processed
|
18/05/2022
|
|
1330546451
|
|
VASKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Polavaram
|
AP-05-003-015-023/010246
()
|
0205003000NRG23020520220206045
|
04/05/2022
|
Kondayya
|
0205003WL0010268
|
Kondayya
|
00078
|
CNRB0001341
|
837
|
837
|
Processed
|
18/05/2022
|
|
1330546454
|
|
GUDA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Polavaram
|
AP-05-003-015-023/010251
()
|
0205003000NRG23020520220206046
|
04/05/2022
|
Gangamma
|
0205003WL0010268
|
Gangamma
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546449
|
|
BOLLARAPU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Polavaram
|
AP-05-003-015-023/010252
()
|
0205003000NRG23020520220206047
|
04/05/2022
|
Veerraaju
|
0205003WL0010268
|
Veerraaju
|
00078
|
CNRB0001341
|
418
|
418
|
Processed
|
18/05/2022
|
|
1330546435
|
|
GUDA VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Polavaram
|
AP-05-003-015-023/010252
()
|
0205003000NRG23020520220206048
|
04/05/2022
|
Vijaya Kumari
|
0205003WL0010268
|
Vijaya Kumari
|
00078
|
CNRB0001341
|
209
|
209
|
Processed
|
18/05/2022
|
|
1330546446
|
|
GUDA VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Polavaram
|
AP-05-003-015-023/010399
()
|
0205003000NRG23020520220204605
|
04/05/2022
|
Gangajalam
|
0205003WL0010244
|
Gangajalam
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546424
|
|
GANGJALAM GANDHAM
|
CANARA BANK(508532)
|
|
23
|
Polavaram
|
AP-05-003-015-023/010420
()
|
0205003000NRG23020520220204606
|
04/05/2022
|
Lakshmikaantam
|
0205003WL0010244
|
Lakshmikaantam
|
00078
|
CNRB0001341
|
628
|
628
|
Processed
|
18/05/2022
|
|
1330546419
|
|
GANDHAM LAKSHMI KANTHAM
|
CANARA BANK(508532)
|
|
24
|
Polavaram
|
AP-05-003-015-023/010448
()
|
0205003000NRG23020520220204608
|
04/05/2022
|
Jyoti
|
0205003WL0010244
|
Jyoti
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546445
|
|
KHANDAVALLI JYOTHI
|
CANARA BANK(508532)
|
|
25
|
Polavaram
|
AP-05-003-015-023/010448
()
|
0205003000NRG23020520220204609
|
04/05/2022
|
Venkatachalam
|
0205003WL0010244
|
Venkatachalam
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546421
|
|
MR KHANDAVALLI VENKATACHALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Polavaram
|
AP-05-003-015-023/010551
()
|
0205003000NRG23020520220204611
|
04/05/2022
|
Shashirekha
|
0205003WL0010244
|
Shashirekha
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546438
|
|
NALAMATI SASIREKHA
|
CANARA BANK(508532)
|
|
27
|
Polavaram
|
AP-05-003-015-023/010574
()
|
0205003000NRG23040520220255331
|
04/05/2022
|
Sita Deva Mani
|
0205003WL0012105
|
Sita Deva Mani
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546404
|
|
PATIVADA SITADEVI MANI
|
CANARA BANK(508532)
|
|
28
|
Polavaram
|
AP-05-003-015-023/010834
()
|
0205003000NRG23020520220204612
|
04/05/2022
|
Yesobu
|
0205003WL0010244
|
Yesobu
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546389
|
|
NALLAMATI YESEPU
|
CANARA BANK(508532)
|
|
29
|
Polavaram
|
AP-05-003-015-023/010835
()
|
0205003000NRG23020520220206094
|
04/05/2022
|
Chendravati
|
0205003WL0010268
|
Chendravati
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546407
|
|
SRISAILA CHANDRAVATHY
|
CANARA BANK(508532)
|
|
30
|
Polavaram
|
AP-05-003-015-023/010876
()
|
0205003000NRG23040520220255335
|
04/05/2022
|
Bangaramma
|
0205003WL0012105
|
Bangaramma
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546409
|
|
YAJJAVARAPU BANGARAMMA
|
CANARA BANK(508532)
|
|
31
|
Polavaram
|
AP-05-003-015-023/010895
()
|
0205003000NRG23040520220255336
|
04/05/2022
|
Bhagyalakshmi
|
0205003WL0012105
|
Bhagyalakshmi
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546410
|
|
MESALA BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
Polavaram
|
AP-05-003-015-023/010905
()
|
0205003000NRG23040520220255338
|
04/05/2022
|
vankataramana
|
0205003WL0012105
|
vankataramana
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546411
|
|
GANISUAL VENKATA RAMANA
|
CANARA BANK(508532)
|
|
33
|
Polavaram
|
AP-05-003-015-023/010905
()
|
0205003000NRG23040520220255337
|
04/05/2022
|
Varalakshmi
|
0205003WL0012105
|
Varalakshmi
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546443
|
|
GANESULA VARALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
Polavaram
|
AP-05-003-015-023/010941
()
|
0205003000NRG23040520220255339
|
04/05/2022
|
Tadi Nagamani
|
0205003WL0012105
|
Tadi Nagamani
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546417
|
|
TADDI NAGAMANI
|
CANARA BANK(508532)
|
|
35
|
Polavaram
|
AP-05-003-015-023/010992
()
|
0205003000NRG23040520220255340
|
04/05/2022
|
Pushpa
|
0205003WL0012105
|
Pushpa
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546434
|
|
PALURI PUSHPAVATHI
|
CANARA BANK(508532)
|
|
36
|
Polavaram
|
AP-05-003-015-023/011004
()
|
0205003000NRG23040520220255343
|
04/05/2022
|
Chinna Ramana
|
0205003WL0012105
|
Chinna Ramana
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546406
|
|
TUMPELLI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Polavaram
|
AP-05-003-015-023/011012
()
|
0205003000NRG23040520220255344
|
04/05/2022
|
Anjibaabu
|
0205003WL0012105
|
Anjibaabu
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546387
|
|
GIRITI ANJIBABU
|
CANARA BANK(508532)
|
|
38
|
Polavaram
|
AP-05-003-015-023/011037
()
|
0205003000NRG23040520220255348
|
04/05/2022
|
Chinayamma
|
0205003WL0012105
|
Chinayamma
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546444
|
|
BELLANI CHINNAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Polavaram
|
AP-05-003-015-023/011057
()
|
0205003000NRG23020520220204613
|
04/05/2022
|
Paapa
|
0205003WL0010244
|
Paapa
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546399
|
|
KATRU PAPA
|
CANARA BANK(508532)
|
|
40
|
Polavaram
|
AP-05-003-015-023/011115
()
|
0205003000NRG23020520220204615
|
04/05/2022
|
Ratnamma
|
0205003WL0010244
|
Ratnamma
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546459
|
|
EDURI RATNAMMA
|
CANARA BANK(508532)
|
|
41
|
Polavaram
|
AP-05-003-015-023/011133
()
|
0205003000NRG23020520220204616
|
04/05/2022
|
Chinnabasavayya
|
0205003WL0010244
|
Chinnabasavayya
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546384
|
|
GANDHAM CHINABASAVAIAH
|
CANARA BANK(508532)
|
|
42
|
Polavaram
|
AP-05-003-015-023/011133
()
|
0205003000NRG23020520220204617
|
04/05/2022
|
Pushpa
|
0205003WL0010244
|
Pushpa
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546392
|
|
GANDHAM PUSHPA
|
CANARA BANK(508532)
|
|
43
|
Polavaram
|
AP-05-003-015-023/011161
()
|
0205003000NRG23020520220204618
|
04/05/2022
|
Posamma
|
0205003WL0010244
|
Posamma
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546415
|
|
NAKKA POSAMMA
|
CANARA BANK(508532)
|
|
44
|
Polavaram
|
AP-05-003-015-023/011193
()
|
0205003000NRG23020520220206102
|
04/05/2022
|
Sakkubai
|
0205003WL0010268
|
Sakkubai
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546386
|
|
MAKAVARAPU SAKKUBAI
|
CANARA BANK(508532)
|
|
45
|
Polavaram
|
AP-05-003-015-023/011211
()
|
0205003000NRG23040520220255349
|
04/05/2022
|
Lakshmikantam
|
0205003WL0012105
|
Lakshmikantam
|
00078
|
CNRB0001341
|
1046
|
1046
|
Processed
|
18/05/2022
|
|
1330546431
|
|
REVALLAI LAKSHMI KANTHAM
|
CANARA BANK(508532)
|
|
46
|
Polavaram
|
AP-05-003-015-023/011240
()
|
0205003000NRG23040520220255351
|
04/05/2022
|
Raamu
|
0205003WL0012105
|
Raamu
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546390
|
|
PINNINTI RAMU
|
CANARA BANK(508532)
|
|
47
|
Polavaram
|
AP-05-003-015-023/011240
()
|
0205003000NRG23040520220255352
|
04/05/2022
|
Venkataramana
|
0205003WL0012105
|
Venkataramana
|
00078
|
CNRB0001341
|
1046
|
1046
|
Processed
|
18/05/2022
|
|
1330546393
|
|
PINNINTI VENKATARAMANA
|
CANARA BANK(508532)
|
|
48
|
Polavaram
|
AP-05-003-015-023/011241
()
|
0205003000NRG23040520220255354
|
04/05/2022
|
Chinnasatyanarayana
|
0205003WL0012105
|
Chinnasatyanarayana
|
00078
|
CNRB0001341
|
1046
|
1046
|
Processed
|
18/05/2022
|
|
1330546391
|
|
TALLAPUDI SATYANARAYANA
|
CANARA BANK(508532)
|
|
49
|
Polavaram
|
AP-05-003-015-023/011241
()
|
0205003000NRG23040520220255353
|
04/05/2022
|
Naagamani
|
0205003WL0012105
|
Naagamani
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546430
|
|
TALLAPUDI NAGA MANI
|
CANARA BANK(508532)
|
|
50
|
Polavaram
|
AP-05-003-015-023/011254
()
|
0205003000NRG23020520220206105
|
04/05/2022
|
Raamalakshmi
|
0205003WL0010268
|
Raamalakshmi
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546398
|
|
MELLEM RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Polavaram
|
AP-05-003-015-023/011286
()
|
0205003000NRG23040520220255355
|
04/05/2022
|
Leela
|
0205003WL0012105
|
Leela
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546458
|
|
MAHANTHI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Polavaram
|
AP-05-003-015-023/011287
()
|
0205003000NRG23040520220255356
|
04/05/2022
|
Peda Appanna
|
0205003WL0012105
|
Peda Appanna
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546433
|
|
PAALURI PEDAAPPANNA
|
CANARA BANK(508532)
|
|
53
|
Polavaram
|
AP-05-003-015-023/011288
()
|
0205003000NRG23040520220255357
|
04/05/2022
|
Satyanarayana
|
0205003WL0012105
|
Satyanarayana
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546412
|
|
YAJJAVARAPU SATYANARAYANA
|
CANARA BANK(508532)
|
|
54
|
Polavaram
|
AP-05-003-015-023/011288
()
|
0205003000NRG23040520220255358
|
04/05/2022
|
Satyavaani
|
0205003WL0012105
|
Satyavaani
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546403
|
|
YAJJAVARAPU SATYAVANI
|
CANARA BANK(508532)
|
|
55
|
Polavaram
|
AP-05-003-015-023/011326
()
|
0205003000NRG23040520220255359
|
04/05/2022
|
Padma
|
0205003WL0012105
|
Padma
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546442
|
|
ENUGULA PADMAVATHI
|
CANARA BANK(508532)
|
|
56
|
Polavaram
|
AP-05-003-015-023/011382
()
|
0205003000NRG23040520220255360
|
04/05/2022
|
Ramalakshmi
|
0205003WL0012105
|
Ramalakshmi
|
00078
|
CNRB0001341
|
1046
|
1046
|
Processed
|
18/05/2022
|
|
1330546414
|
|
MISALA RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
57
|
Polavaram
|
AP-05-003-015-023/011463
()
|
0205003000NRG23040520220255370
|
04/05/2022
|
Lakshmi
|
0205003WL0012105
|
Lakshmi
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546405
|
|
MEESALA LAKSHMI
|
CANARA BANK(508532)
|
|
58
|
Polavaram
|
AP-05-003-015-023/011576
()
|
0205003000NRG23040520220255374
|
04/05/2022
|
RavaNa
|
0205003WL0012105
|
RavaNa
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546395
|
|
TADDI RAMANA
|
CANARA BANK(508532)
|
|
59
|
Polavaram
|
AP-05-003-015-023/011784
()
|
0205003000NRG23020520220204619
|
04/05/2022
|
veerraaju
|
0205003WL0010244
|
veerraaju
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546418
|
|
KHANDAVALLI VEERARAJU
|
CANARA BANK(508532)
|
|
60
|
Polavaram
|
AP-05-003-015-023/011787
()
|
0205003000NRG23020520220204622
|
04/05/2022
|
naaga sree lakshmi
|
0205003WL0010244
|
naaga sree lakshmi
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546427
|
|
KHANDAVALLI NAGA SRI LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
Polavaram
|
AP-05-003-015-023/011787
()
|
0205003000NRG23020520220204621
|
04/05/2022
|
narESh kumaar
|
0205003WL0010244
|
narESh kumaar
|
00078
|
CNRB0001341
|
628
|
628
|
Processed
|
18/05/2022
|
|
1330546423
|
|
KANDABILLI NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Polavaram
|
AP-05-003-015-023/011857
()
|
0205003000NRG23040520220255381
|
04/05/2022
|
Jyothi
|
0205003WL0012105
|
Jyothi
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546401
|
|
SIRAPARAPU JYOTHI
|
CANARA BANK(508532)
|
|
63
|
Polavaram
|
AP-05-003-015-023/011857
()
|
0205003000NRG23040520220255380
|
04/05/2022
|
Siripurapu Ramanjanayulu
|
0205003WL0012105
|
Siripurapu Ramanjanayulu
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546428
|
|
SIRIPURAPU RAMNJANEYULU
|
CANARA BANK(508532)
|
|
64
|
Polavaram
|
AP-05-003-015-023/011939
()
|
0205003000NRG23040520220255384
|
04/05/2022
|
Varalakshmi
|
0205003WL0012105
|
Varalakshmi
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546436
|
|
PAPPALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Polavaram
|
AP-05-003-015-023/011944
()
|
0205003000NRG23040520220255385
|
04/05/2022
|
Suryarao
|
0205003WL0012105
|
Suryarao
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546385
|
|
GERETI PEDA SURYA RAO
|
CANARA BANK(508532)
|
|
66
|
Polavaram
|
AP-05-003-015-023/012053
()
|
0205003000NRG23020520220204624
|
04/05/2022
|
Ganga Bhavani
|
0205003WL0010244
|
Ganga Bhavani
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546422
|
|
NARRA GANGABHAVANI
|
CANARA BANK(508532)
|
|
67
|
Polavaram
|
AP-05-003-015-023/030037
()
|
0205003000NRG23020520220206135
|
04/05/2022
|
Nagamani
|
0205003WL0010268
|
Nagamani
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546413
|
|
DASARI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Polavaram
|
AP-05-003-015-023/030037
()
|
0205003000NRG23020520220206134
|
04/05/2022
|
Venkatesh
|
0205003WL0010268
|
Venkatesh
|
00078
|
CNRB0001341
|
1046
|
1046
|
Processed
|
18/05/2022
|
|
1330546437
|
|
DASARI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Polavaram
|
AP-05-003-015-023/030049
()
|
0205003000NRG23020520220206138
|
04/05/2022
|
sai chaitanya
|
0205003WL0010268
|
sai chaitanya
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546425
|
|
KARIMPUDI SAI CHAITANYA
|
CANARA BANK(508532)
|
|
70
|
Polavaram
|
AP-05-003-015-023/030054
()
|
0205003000NRG23020520220206140
|
04/05/2022
|
lakshmi kantham
|
0205003WL0010268
|
lakshmi kantham
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546394
|
|
MARAPATLA LAKSHMIKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Polavaram
|
AP-05-003-015-023/030054
()
|
0205003000NRG23020520220206139
|
04/05/2022
|
Vishnu
|
0205003WL0010268
|
Vishnu
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546450
|
|
MARAPATLA VISHNAU
|
CANARA BANK(508532)
|
|
72
|
Polavaram
|
AP-05-003-015-023/030062
()
|
0205003000NRG23020520220206141
|
04/05/2022
|
Gangaiha
|
0205003WL0010268
|
Gangaiha
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546453
|
|
MELLEM GANGAJALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Polavaram
|
AP-05-003-015-023/030065
()
|
0205003000NRG23020520220206142
|
04/05/2022
|
Vimala
|
0205003WL0010268
|
Vimala
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546441
|
|
KARAMPUDI VIMALA
|
CANARA BANK(508532)
|
|
74
|
Polavaram
|
AP-05-003-015-023/030069
()
|
0205003000NRG23020520220206145
|
04/05/2022
|
Aravaalamma
|
0205003WL0010268
|
Aravaalamma
|
00078
|
CNRB0001341
|
837
|
837
|
Processed
|
18/05/2022
|
|
1330546426
|
|
GANTA ARAVALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Polavaram
|
AP-05-003-015-023/030076
()
|
0205003000NRG23020520220206146
|
04/05/2022
|
Chantiyya
|
0205003WL0010268
|
Chantiyya
|
00078
|
CNRB0001341
|
1046
|
1046
|
Processed
|
18/05/2022
|
|
1330546383
|
|
KARRA CHANTAIAH
|
CANARA BANK(508532)
|
|
76
|
Polavaram
|
AP-05-003-015-023/030088
()
|
0205003000NRG23020520220206147
|
04/05/2022
|
venkata lakshmi
|
0205003WL0010268
|
venkata lakshmi
|
00078
|
CNRB0001341
|
1046
|
1046
|
Processed
|
18/05/2022
|
|
1330546420
|
|
KARRA VENKAT LAKSHMI
|
CANARA BANK(508532)
|
|
77
|
Polavaram
|
AP-05-003-015-023/030093
()
|
0205003000NRG23020520220206148
|
04/05/2022
|
Ganga raaju
|
0205003WL0010268
|
Ganga raaju
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546382
|
|
VAJJARAPU GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Polavaram
|
AP-05-003-015-023/030093
()
|
0205003000NRG23020520220206149
|
04/05/2022
|
kannamma
|
0205003WL0010268
|
kannamma
|
00078
|
CNRB0001341
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546440
|
|
VAJJARAPU KANNAMA
|
CANARA BANK(508532)
|
|
79
|
Polavaram
|
AP-05-003-015-023/030107
()
|
0205003000NRG23020520220206150
|
04/05/2022
|
paapa
|
0205003WL0010268
|
paapa
|
00078
|
CNRB0001341
|
628
|
628
|
Processed
|
18/05/2022
|
|
1330546397
|
|
MELLAM PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93508
|
93508
|
|
|
|
|
|
|
|
|
80
|
Polavaram
|
AP-05-003-010-016/010001
()
|
0205003000NRG23300420220178881
|
04/05/2022
|
Rama Devi
|
0205003WL0009050
|
Rama Devi
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546379
|
|
MRS VETURI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Polavaram
|
AP-05-003-010-016/010003
()
|
0205003000NRG23300420220178882
|
04/05/2022
|
Vijayalakshmi
|
0205003WL0009050
|
Vijayalakshmi
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546467
|
|
VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Polavaram
|
AP-05-003-010-016/010005
()
|
0205003000NRG23300420220178883
|
04/05/2022
|
Parvati
|
0205003WL0009050
|
Parvati
|
00415
|
SBIN0000778
|
258
|
258
|
Processed
|
18/05/2022
|
|
1330546494
|
|
MRS MEDIUM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Polavaram
|
AP-05-003-010-016/010010
()
|
0205003000NRG23300420220178884
|
04/05/2022
|
Lakshmi
|
0205003WL0009050
|
Lakshmi
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546505
|
|
MIDIAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Polavaram
|
AP-05-003-010-016/010011
()
|
0205003000NRG23300420220178885
|
04/05/2022
|
Venkatalakshmi
|
0205003WL0009050
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546513
|
|
KALLI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Polavaram
|
AP-05-003-010-016/010016
()
|
0205003000NRG23300420220178886
|
04/05/2022
|
Durga Rao
|
0205003WL0009050
|
Durga Rao
|
00415
|
SBIN0000778
|
1033
|
1033
|
Processed
|
18/05/2022
|
|
1330546476
|
|
KOPPISETTI DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Polavaram
|
AP-05-003-010-016/010016
()
|
0205003000NRG23300420220178887
|
04/05/2022
|
Mutyalamma
|
0205003WL0009050
|
Mutyalamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546520
|
|
KOPPISETTI MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Polavaram
|
AP-05-003-010-016/010018
()
|
0205003000NRG23300420220178888
|
04/05/2022
|
Pedda Nageswara Rao
|
0205003WL0009050
|
Pedda Nageswara Rao
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546487
|
|
KUNJAM NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Polavaram
|
AP-05-003-010-016/010018
()
|
0205003000NRG23300420220178890
|
04/05/2022
|
Ramprasad
|
0205003WL0009050
|
Ramprasad
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546523
|
|
KUNJAM RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Polavaram
|
AP-05-003-010-016/010018
()
|
0205003000NRG23300420220178889
|
04/05/2022
|
Venkamma
|
0205003WL0009050
|
Venkamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546366
|
|
KUNJAM VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Polavaram
|
AP-05-003-010-016/010025
()
|
0205003000NRG23300420220178891
|
04/05/2022
|
Kanakamma
|
0205003WL0009050
|
Kanakamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546539
|
|
KAKAM KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Polavaram
|
AP-05-003-010-016/010026
()
|
0205003000NRG23300420220178892
|
04/05/2022
|
Buchamma
|
0205003WL0009050
|
Buchamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546491
|
|
TELLAM BUCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Polavaram
|
AP-05-003-010-016/010027
()
|
0205003000NRG23300420220178893
|
04/05/2022
|
Jayaram
|
0205003WL0009050
|
Jayaram
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546540
|
|
JEEDIMALLI JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Polavaram
|
AP-05-003-010-016/010027
()
|
0205003000NRG23300420220178894
|
04/05/2022
|
Kantamma
|
0205003WL0009050
|
Kantamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546485
|
|
MRS JEEDIMALLI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Polavaram
|
AP-05-003-010-016/010029
()
|
0205003000NRG23300420220178895
|
04/05/2022
|
Ramulamma
|
0205003WL0009050
|
Ramulamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546553
|
|
MRS KUNJAM RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Polavaram
|
AP-05-003-010-016/010031
()
|
0205003000NRG23300420220178896
|
04/05/2022
|
D Sybayamma
|
0205003WL0009050
|
D Sybayamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546522
|
|
DUGGIRALA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Polavaram
|
AP-05-003-010-016/010057
()
|
0205003000NRG23300420220178898
|
04/05/2022
|
Durga
|
0205003WL0009050
|
Durga
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546515
|
|
PILLAMGORU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Polavaram
|
AP-05-003-010-016/010068
()
|
0205003000NRG23300420220178899
|
04/05/2022
|
Padma
|
0205003WL0009050
|
Padma
|
00415
|
SBIN0000778
|
258
|
258
|
Processed
|
18/05/2022
|
|
1330546475
|
|
MUDRAGADA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Polavaram
|
AP-05-003-010-016/010079
()
|
0205003000NRG23300420220178900
|
04/05/2022
|
Chinna Sankuru
|
0205003WL0009050
|
Chinna Sankuru
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546533
|
|
PITTAM SANKURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Polavaram
|
AP-05-003-010-016/010080
()
|
0205003000NRG23300420220178901
|
04/05/2022
|
Bhushanam
|
0205003WL0009050
|
Bhushanam
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546529
|
|
BELAM BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Polavaram
|
AP-05-003-010-016/010133
()
|
0205003000NRG23020520220208800
|
04/05/2022
|
Peda Gangadevi
|
0205003WL0010362
|
Peda Gangadevi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
18/05/2022
|
|
1330546484
|
|
MADAKAM PEDA GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Polavaram
|
AP-05-003-010-016/010134
()
|
0205003000NRG23020520220208801
|
04/05/2022
|
Madakam Beemamma
|
0205003WL0010362
|
Madakam Beemamma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
18/05/2022
|
|
1330546483
|
|
MADAKAM BHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Polavaram
|
AP-05-003-010-016/010136
()
|
0205003000NRG23020520220208803
|
04/05/2022
|
Ramalakshmi
|
0205003WL0010362
|
Ramalakshmi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
18/05/2022
|
|
1330546509
|
|
MADAKAM RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Polavaram
|
AP-05-003-010-016/010136
()
|
0205003000NRG23020520220208802
|
04/05/2022
|
Srinivasarao
|
0205003WL0010362
|
Srinivasarao
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
18/05/2022
|
|
1330546486
|
|
MADAKAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Polavaram
|
AP-05-003-010-016/010171
()
|
0205003000NRG23300420220178902
|
04/05/2022
|
Rajamma
|
0205003WL0009050
|
Rajamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546482
|
|
SODE RAJAMMA M HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
Polavaram
|
AP-05-003-010-016/010174
()
|
0205003000NRG23300420220178903
|
04/05/2022
|
KOVVASI GANGA
|
0205003WL0009050
|
KOVVASI GANGA
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546378
|
|
KOVVASU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Polavaram
|
AP-05-003-010-016/010185
()
|
0205003000NRG23300420220178904
|
04/05/2022
|
YADALA CHANDRAMMA
|
0205003WL0009050
|
YADALA CHANDRAMMA
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546510
|
|
MRS YADALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Polavaram
|
AP-05-003-010-016/010196
()
|
0205003000NRG23300420220178905
|
04/05/2022
|
Rajkumar
|
0205003WL0009050
|
Rajkumar
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546471
|
|
MR MIDIYAM RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Polavaram
|
AP-05-003-010-016/010197
()
|
0205003000NRG23300420220178906
|
04/05/2022
|
Lakshmi
|
0205003WL0009050
|
Lakshmi
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546465
|
|
TELLAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Polavaram
|
AP-05-003-010-016/010203
()
|
0205003000NRG23300420220178907
|
04/05/2022
|
Pamduranga
|
0205003WL0009050
|
Pamduranga
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546506
|
|
MIDIYAM PANDU RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Polavaram
|
AP-05-003-010-016/010203
()
|
0205003000NRG23300420220178908
|
04/05/2022
|
sandya
|
0205003WL0009050
|
sandya
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546548
|
|
MIDIYAM SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Polavaram
|
AP-05-003-010-016/010204
()
|
0205003000NRG23300420220178909
|
04/05/2022
|
Sawitri
|
0205003WL0009050
|
Sawitri
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546537
|
|
KOVVASU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Polavaram
|
AP-05-003-010-016/010205
()
|
0205003000NRG23300420220178910
|
04/05/2022
|
Rajamani
|
0205003WL0009050
|
Rajamani
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546495
|
|
MIDIYAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Polavaram
|
AP-05-003-010-016/010223
()
|
0205003000NRG23300420220177109
|
04/05/2022
|
Veera Prasad Reddi
|
0205003WL0008907
|
Veera Prasad Reddi
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546544
|
|
PAMULETI VEERA PRASAD REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Polavaram
|
AP-05-003-010-016/030008
()
|
0205003000NRG23300420220178932
|
04/05/2022
|
Pandu
|
0205003WL0009050
|
Pandu
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546550
|
|
MR KOKKERA PANDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Polavaram
|
AP-05-003-010-016/030015
()
|
0205003000NRG23300420220178933
|
04/05/2022
|
SOma Sekhar
|
0205003WL0009050
|
SOma Sekhar
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546554
|
|
PAYAM SOMA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
Polavaram
|
AP-05-003-010-016/030026
()
|
0205003000NRG23300420220178934
|
04/05/2022
|
Ramalakshmi
|
0205003WL0009050
|
Ramalakshmi
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546498
|
|
KOKKERA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Polavaram
|
AP-05-003-010-016/030029
()
|
0205003000NRG23300420220178935
|
04/05/2022
|
Gangaraju
|
0205003WL0009050
|
Gangaraju
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546546
|
|
MADAKAM GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Polavaram
|
AP-05-003-010-016/030030
()
|
0205003000NRG23300420220178936
|
04/05/2022
|
Posamma
|
0205003WL0009050
|
Posamma
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546469
|
|
MRS MADAKAM POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Polavaram
|
AP-05-003-010-016/030031
()
|
0205003000NRG23300420220178937
|
04/05/2022
|
Veeraayamma
|
0205003WL0009050
|
Veeraayamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546371
|
|
PODIUM VEERAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Polavaram
|
AP-05-003-010-016/030032
()
|
0205003000NRG23300420220178938
|
04/05/2022
|
Sankuramma
|
0205003WL0009050
|
Sankuramma
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546489
|
|
MRS BORAGAM SAKURAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Polavaram
|
AP-05-003-010-016/030038
()
|
0205003000NRG23300420220178940
|
04/05/2022
|
Buchamma
|
0205003WL0009050
|
Buchamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546536
|
|
MRS SAVALAM BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Polavaram
|
AP-05-003-010-016/030041
()
|
0205003000NRG23300420220178941
|
04/05/2022
|
Syamala
|
0205003WL0009050
|
Syamala
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546499
|
|
MRS KUNJAM SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Polavaram
|
AP-05-003-010-016/030043
()
|
0205003000NRG23300420220178942
|
04/05/2022
|
Ammaji
|
0205003WL0009050
|
Ammaji
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546504
|
|
KUNJAM AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Polavaram
|
AP-05-003-010-016/030044
()
|
0205003000NRG23300420220178944
|
04/05/2022
|
Raamalakshmi
|
0205003WL0009050
|
Raamalakshmi
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546477
|
|
MRS KUNJAM RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Polavaram
|
AP-05-003-010-016/030045
()
|
0205003000NRG23300420220178945
|
04/05/2022
|
Shanti
|
0205003WL0009050
|
Shanti
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546481
|
|
BADISA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Polavaram
|
AP-05-003-010-016/030049
()
|
0205003000NRG23300420220178946
|
04/05/2022
|
Kannayya
|
0205003WL0009050
|
Kannayya
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546462
|
|
SUNNAM KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Polavaram
|
AP-05-003-010-016/030050
()
|
0205003000NRG23300420220178947
|
04/05/2022
|
Gangaraju
|
0205003WL0009050
|
Gangaraju
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546367
|
|
PAYAM GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Polavaram
|
AP-05-003-010-016/030053
()
|
0205003000NRG23300420220178949
|
04/05/2022
|
lashmi prinyanka
|
0205003WL0009050
|
lashmi prinyanka
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546507
|
|
SUNNAM LAKSHMI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Polavaram
|
AP-05-003-010-016/030054
()
|
0205003000NRG23300420220178950
|
04/05/2022
|
Akkamma
|
0205003WL0009050
|
Akkamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546370
|
|
PAYAM AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Polavaram
|
AP-05-003-010-016/030057
()
|
0205003000NRG23300420220178951
|
04/05/2022
|
Lakshmi
|
0205003WL0009050
|
Lakshmi
|
00415
|
SBIN0000778
|
775
|
775
|
Processed
|
18/05/2022
|
|
1330546503
|
|
MRS SUNNAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Polavaram
|
AP-05-003-010-016/030058
()
|
0205003000NRG23300420220178952
|
04/05/2022
|
Pandamma
|
0205003WL0009050
|
Pandamma
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546468
|
|
KALUM PANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Polavaram
|
AP-05-003-010-016/030059
()
|
0205003000NRG23300420220178953
|
04/05/2022
|
Sandyadevi
|
0205003WL0009050
|
Sandyadevi
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546502
|
|
IRAPAM SANDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Polavaram
|
AP-05-003-010-016/030082
()
|
0205003000NRG23300420220178954
|
04/05/2022
|
Rangamma
|
0205003WL0009050
|
Rangamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546538
|
|
GUGGULOTHU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Polavaram
|
AP-05-003-010-016/030104
()
|
0205003000NRG23300420220178955
|
04/05/2022
|
gangabhavani
|
0205003WL0009050
|
gangabhavani
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546373
|
|
PAYAM GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Polavaram
|
AP-05-003-010-016/030146
()
|
0205003000NRG23300420220178956
|
04/05/2022
|
satyanarayana
|
0205003WL0009050
|
satyanarayana
|
00415
|
SBIN0000778
|
1033
|
1033
|
Processed
|
18/05/2022
|
|
1330546376
|
|
VAYALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Polavaram
|
AP-05-003-010-016/030147
()
|
0205003000NRG23300420220178957
|
04/05/2022
|
ramarao
|
0205003WL0009050
|
ramarao
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546478
|
|
MR SUNNAM RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Polavaram
|
AP-05-003-010-016/030150
()
|
0205003000NRG23300420220178958
|
04/05/2022
|
Krishnaveni
|
0205003WL0009050
|
Krishnaveni
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546381
|
|
PAYAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Polavaram
|
AP-05-003-010-016/030161
()
|
0205003000NRG23300420220178959
|
04/05/2022
|
Raju
|
0205003WL0009050
|
Raju
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546472
|
|
MR IRAPAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Polavaram
|
AP-05-003-010-016/030163
()
|
0205003000NRG23300420220178960
|
04/05/2022
|
Suresh Babu
|
0205003WL0009050
|
Suresh Babu
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546512
|
|
KUNJAM SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Polavaram
|
AP-05-003-010-016/030164
()
|
0205003000NRG23300420220178961
|
04/05/2022
|
Srinu
|
0205003WL0009050
|
Srinu
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546552
|
|
SUNNA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Polavaram
|
AP-05-003-010-016/040142
()
|
0205003000NRG23300420220178965
|
04/05/2022
|
Raajamma
|
0205003WL0009050
|
Raajamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546374
|
|
VALASA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Polavaram
|
AP-05-003-010-016/040142
()
|
0205003000NRG23300420220178964
|
04/05/2022
|
Venkatagiri
|
0205003WL0009050
|
Venkatagiri
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546496
|
|
VALASA VENKATA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Polavaram
|
AP-05-003-010-016/050002
()
|
0205003000NRG23300420220177111
|
04/05/2022
|
Rama Durga
|
0205003WL0008907
|
Rama Durga
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546463
|
|
KOTNETI RAMADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Polavaram
|
AP-05-003-010-016/050003
()
|
0205003000NRG23300420220177112
|
04/05/2022
|
Kumaari
|
0205003WL0008907
|
Kumaari
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546480
|
|
KECHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Polavaram
|
AP-05-003-010-016/050005
()
|
0205003000NRG23300420220177114
|
04/05/2022
|
Ashok Reddy
|
0205003WL0008907
|
Ashok Reddy
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546543
|
|
PAMULETI ASHOK REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Polavaram
|
AP-05-003-010-016/050005
()
|
0205003000NRG23300420220177113
|
04/05/2022
|
Papayamma
|
0205003WL0008907
|
Papayamma
|
00415
|
SBIN0000778
|
516
|
516
|
Processed
|
18/05/2022
|
|
1330546492
|
|
PAMULETI PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Polavaram
|
AP-05-003-010-016/050008
()
|
0205003000NRG23300420220177116
|
04/05/2022
|
Chittamma
|
0205003WL0008907
|
Chittamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546542
|
|
PAMULETI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Polavaram
|
AP-05-003-010-016/050008
()
|
0205003000NRG23300420220177115
|
04/05/2022
|
Pentareddy
|
0205003WL0008907
|
Pentareddy
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546516
|
|
PAMULETI PENTAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Polavaram
|
AP-05-003-010-016/050012
()
|
0205003000NRG23300420220177118
|
04/05/2022
|
Rama Krishna Reddy
|
0205003WL0008907
|
Rama Krishna Reddy
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546368
|
|
POTHINTI RAMAKRISHNA REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Polavaram
|
AP-05-003-010-016/050014
()
|
0205003000NRG23300420220177119
|
04/05/2022
|
Nookaratnam
|
0205003WL0008907
|
Nookaratnam
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546380
|
|
ARAGANTI NUKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Polavaram
|
AP-05-003-010-016/050014
()
|
0205003000NRG23300420220177120
|
04/05/2022
|
sivaPrasad reddy
|
0205003WL0008907
|
sivaPrasad reddy
|
00415
|
SBIN0000778
|
775
|
775
|
Processed
|
18/05/2022
|
|
1330546541
|
|
ARAGANTI SIVA PRASAD REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Polavaram
|
AP-05-003-010-016/050017
()
|
0205003000NRG23300420220177121
|
04/05/2022
|
Kannamma
|
0205003WL0008907
|
Kannamma
|
00415
|
SBIN0000778
|
1291
|
1291
|
Processed
|
18/05/2022
|
|
1330546490
|
|
KETCHELA KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Polavaram
|
AP-05-003-010-016/050018
()
|
0205003000NRG23300420220177122
|
04/05/2022
|
Sreenivasareddy
|
0205003WL0008907
|
Sreenivasareddy
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546493
|
|
KECHHALA SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Polavaram
|
AP-05-003-010-016/050019
()
|
0205003000NRG23300420220177124
|
04/05/2022
|
Lachireddy
|
0205003WL0008907
|
Lachireddy
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546519
|
|
CHINTHALA BUTCHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Polavaram
|
AP-05-003-010-016/050019
()
|
0205003000NRG23300420220177125
|
04/05/2022
|
Pandamma
|
0205003WL0008907
|
Pandamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546470
|
|
CHINTHALA PANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Polavaram
|
AP-05-003-010-016/050020
()
|
0205003000NRG23300420220177126
|
04/05/2022
|
Gangireddy
|
0205003WL0008907
|
Gangireddy
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546526
|
|
MR KECHALA GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
157
|
Polavaram
|
AP-05-003-010-016/050020
()
|
0205003000NRG23300420220177127
|
04/05/2022
|
Subbaayamma
|
0205003WL0008907
|
Subbaayamma
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546372
|
|
KECHELA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Polavaram
|
AP-05-003-010-016/050025
()
|
0205003000NRG23300420220177128
|
04/05/2022
|
Gopalreddy
|
0205003WL0008907
|
Gopalreddy
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546517
|
|
KECHALA GOPALA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Polavaram
|
AP-05-003-010-016/050032
()
|
0205003000NRG23300420220177131
|
04/05/2022
|
Sarojini
|
0205003WL0008907
|
Sarojini
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546549
|
|
POTHINTI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Polavaram
|
AP-05-003-013-020/010042
()
|
0205003000NRG23040520220258338
|
04/05/2022
|
Maanikyam
|
0205003WL0012190
|
Maanikyam
|
00415
|
SBIN0000778
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546528
|
|
MARAPATLA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Polavaram
|
AP-05-003-013-020/010049
()
|
0205003000NRG23040520220258340
|
04/05/2022
|
Chinnari
|
0205003WL0012190
|
Chinnari
|
00415
|
SBIN0000778
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546497
|
|
DODDIGARLA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Polavaram
|
AP-05-003-013-020/010086
()
|
0205003000NRG23040520220258343
|
04/05/2022
|
Bhaarati
|
0205003WL0012190
|
Bhaarati
|
00415
|
SBIN0000778
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546530
|
|
MUDIPIGANTI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Polavaram
|
AP-05-003-013-020/010086
()
|
0205003000NRG23040520220258342
|
04/05/2022
|
Bhramayya
|
0205003WL0012190
|
Bhramayya
|
00415
|
SBIN0000778
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546532
|
|
MR MUDIPIGANTI BRAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Polavaram
|
AP-05-003-013-020/010088
()
|
0205003000NRG23040520220258345
|
04/05/2022
|
Suseela
|
0205003WL0012190
|
Suseela
|
00415
|
SBIN0000778
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546521
|
|
MS MARAPATLA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Polavaram
|
AP-05-003-013-020/010118
()
|
0205003000NRG23040520220258350
|
04/05/2022
|
Kumari
|
0205003WL0012190
|
Kumari
|
00415
|
SBIN0000778
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546479
|
|
YANGALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Polavaram
|
AP-05-003-013-020/010362
()
|
0205003000NRG23040520220258362
|
04/05/2022
|
Hanumantaravuo
|
0205003WL0012190
|
Hanumantaravuo
|
00415
|
SBIN0000778
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546551
|
|
MARAPATLA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Polavaram
|
AP-05-003-013-020/010368
()
|
0205003000NRG23040520220258363
|
04/05/2022
|
Balaji
|
0205003WL0012190
|
Balaji
|
00415
|
SBIN0000778
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546508
|
|
PALAPARTHI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Polavaram
|
AP-05-003-013-020/010370
()
|
0205003000NRG23040520220258364
|
04/05/2022
|
Venkata Giri
|
0205003WL0012190
|
Venkata Giri
|
00415
|
SBIN0000778
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546369
|
|
Mr THOTA VENKATAGIRI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
169
|
Polavaram
|
AP-05-003-013-020/010412
()
|
0205003000NRG23040520220258217
|
04/05/2022
|
Venkatachalam
|
0205003WL0012187
|
Venkatachalam
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546377
|
|
Mr CHAPARLA VENKATACHALAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
170
|
Polavaram
|
AP-05-003-013-020/010414
()
|
0205003000NRG23040520220258219
|
04/05/2022
|
Mounika
|
0205003WL0012187
|
Mounika
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546547
|
|
DODDIGARLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Polavaram
|
AP-05-003-013-020/010433
()
|
0205003000NRG23040520220258223
|
04/05/2022
|
Naani
|
0205003WL0012187
|
Naani
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546531
|
|
YANGALA NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Polavaram
|
AP-05-003-013-020/010436
()
|
0205003000NRG23040520220258224
|
04/05/2022
|
sathi babu
|
0205003WL0012187
|
sathi babu
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546527
|
|
MR VIPPARTHI SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Polavaram
|
AP-05-003-013-020/010448
()
|
0205003000NRG23040520220258229
|
04/05/2022
|
naga lakshmi
|
0205003WL0012187
|
naga lakshmi
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546518
|
|
THORATI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Polavaram
|
AP-05-003-013-020/010478
()
|
0205003000NRG23040520220258234
|
04/05/2022
|
Raamulu
|
0205003WL0012187
|
Raamulu
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546525
|
|
MR MIDDE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Polavaram
|
AP-05-003-013-020/010488
()
|
0205003000NRG23040520220258237
|
04/05/2022
|
Rambabu
|
0205003WL0012187
|
Rambabu
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546466
|
|
Mr VIPPARTHI RAMBABU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
176
|
Polavaram
|
AP-05-003-013-020/040040
()
|
0205003000NRG23040520220258523
|
04/05/2022
|
Chellayya
|
0205003WL0012192
|
Chellayya
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546375
|
|
MR KURASAM CHELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Polavaram
|
AP-05-003-013-020/040040
()
|
0205003000NRG23040520220258524
|
04/05/2022
|
Singaaramma
|
0205003WL0012192
|
Singaaramma
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546488
|
|
MRS KURASAM SINGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Polavaram
|
AP-05-003-015-023/010478
()
|
0205003000NRG23020520220204610
|
04/05/2022
|
Abbularaaju
|
0205003WL0010244
|
Abbularaaju
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546474
|
|
MR ABBALA RAJU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Polavaram
|
AP-05-003-015-023/011097
()
|
0205003000NRG23020520220204614
|
04/05/2022
|
Govardini
|
0205003WL0010244
|
Govardini
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546464
|
|
KHANDAVALLI GOVARDHANI
|
CANARA BANK(508532)
|
|
180
|
Polavaram
|
AP-05-003-015-023/011250
()
|
0205003000NRG23020520220206104
|
04/05/2022
|
Saavitri
|
0205003WL0010268
|
Saavitri
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546524
|
|
MR SAVITRI GOTHAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Polavaram
|
AP-05-003-015-023/011376
()
|
0205003000NRG23020520220206110
|
04/05/2022
|
paapa
|
0205003WL0010268
|
paapa
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546511
|
|
NETHALA CHITTIPAPA
|
CANARA BANK(508532)
|
|
182
|
Polavaram
|
AP-05-003-015-023/011784
()
|
0205003000NRG23020520220204620
|
04/05/2022
|
nirmala
|
0205003WL0010244
|
nirmala
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546535
|
|
MRS KHANDAVALLI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Polavaram
|
AP-05-003-015-023/011833
()
|
0205003000NRG23020520220204623
|
04/05/2022
|
Gouthami
|
0205003WL0010244
|
Gouthami
|
00415
|
SBIN0000778
|
1046
|
1046
|
Processed
|
18/05/2022
|
|
1330546501
|
|
MISS KATRU GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Polavaram
|
AP-05-003-015-023/030039
()
|
0205003000NRG23020520220206136
|
04/05/2022
|
Venkayamma
|
0205003WL0010268
|
Venkayamma
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546500
|
|
GANTA VENKAYAMMA
|
CANARA BANK(508532)
|
|
185
|
Polavaram
|
AP-05-003-015-023/030049
()
|
0205003000NRG23020520220206137
|
04/05/2022
|
Gayatri Devi
|
0205003WL0010268
|
Gayatri Devi
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546534
|
|
KARIMPUDI GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146357
|
146357
|
|
|
|
|
|
|
|
|
186
|
Polavaram
|
AP-05-003-015-023/010147
()
|
0205003000NRG23020520220206042
|
04/05/2022
|
Raamalakshmi
|
0205003WL0010268
|
Raamalakshmi
|
00415
|
SBIN0005694
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546514
|
|
VASKA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Polavaram
|
AP-05-003-015-023/010432
()
|
0205003000NRG23020520220204607
|
04/05/2022
|
aravindu
|
0205003WL0010244
|
aravindu
|
00415
|
SBIN0005694
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546365
|
|
BEERA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Polavaram
|
AP-05-003-015-023/030068
()
|
0205003000NRG23020520220206144
|
04/05/2022
|
Bheema raju
|
0205003WL0010268
|
Bheema raju
|
00415
|
SBIN0005694
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546545
|
|
MR GOTHAM BHIMARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
189
|
Polavaram
|
AP-05-003-015-023/030066
()
|
0205003000NRG23020520220206143
|
04/05/2022
|
Ramanamma
|
0205003WL0010268
|
Ramanamma
|
00468
|
UBIN0805530
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546299
|
|
MAKAVARAPU RAMAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
190
|
Polavaram
|
AP-05-003-010-016/010132
()
|
0205003000NRG23020520220208799
|
04/05/2022
|
Bhanu Prasad
|
0205003WL0010362
|
Bhanu Prasad
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
18/05/2022
|
|
1330546336
|
|
MADE BHANU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Polavaram
|
AP-05-003-010-016/030035
()
|
0205003000NRG23300420220178939
|
04/05/2022
|
Swati
|
0205003WL0009050
|
Swati
|
00468
|
UBIN0807893
|
1549
|
1549
|
Rejected
|
18/05/2022
|
|
1330546323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
Polavaram
|
AP-05-003-010-016/030168
()
|
0205003000NRG23300420220178963
|
04/05/2022
|
SIngaraju
|
0205003WL0009050
|
SIngaraju
|
00468
|
UBIN0807893
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546473
|
|
SUNNAM SINGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Polavaram
|
AP-05-003-010-016/050018
()
|
0205003000NRG23300420220177123
|
04/05/2022
|
Ramalakshmi
|
0205003WL0008907
|
Ramalakshmi
|
00468
|
UBIN0807893
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546350
|
|
KECHHALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Polavaram
|
AP-05-003-013-020/010012
()
|
0205003000NRG23040520220258335
|
04/05/2022
|
Yesamma
|
0205003WL0012190
|
Yesamma
|
00468
|
UBIN0807893
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546341
|
|
JONNAKUTI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Polavaram
|
AP-05-003-013-020/010029
()
|
0205003000NRG23040520220258336
|
04/05/2022
|
Naagamma
|
0205003WL0012190
|
Naagamma
|
00468
|
UBIN0807893
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546357
|
|
TIGIRIPALLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Polavaram
|
AP-05-003-013-020/010030
()
|
0205003000NRG23040520220258337
|
04/05/2022
|
Ganga
|
0205003WL0012190
|
Ganga
|
00468
|
UBIN0807893
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546335
|
|
PULIMALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Polavaram
|
AP-05-003-013-020/010049
()
|
0205003000NRG23040520220258339
|
04/05/2022
|
Narasimhamurthy
|
0205003WL0012190
|
Narasimhamurthy
|
00468
|
UBIN0807893
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546358
|
|
DODDIGARLA NARASHIMHA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Polavaram
|
AP-05-003-013-020/010080
()
|
0205003000NRG23040520220258341
|
04/05/2022
|
Chandraraavu
|
0205003WL0012190
|
Chandraraavu
|
00468
|
UBIN0807893
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546321
|
|
MR CHANDRA RAO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Polavaram
|
AP-05-003-013-020/010087
()
|
0205003000NRG23040520220258344
|
04/05/2022
|
Yesu
|
0205003WL0012190
|
Yesu
|
00468
|
UBIN0807893
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546327
|
|
MUDIPUGANTI ESU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Polavaram
|
AP-05-003-013-020/010088
()
|
0205003000NRG23040520220258346
|
04/05/2022
|
Nageswararao
|
0205003WL0012190
|
Nageswararao
|
00468
|
UBIN0807893
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546324
|
|
MARAPATLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Polavaram
|
AP-05-003-013-020/010116
()
|
0205003000NRG23040520220258348
|
04/05/2022
|
Vimalamma
|
0205003WL0012190
|
Vimalamma
|
00468
|
UBIN0807893
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546345
|
|
MUPPIDI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Polavaram
|
AP-05-003-013-020/010118
()
|
0205003000NRG23040520220258349
|
04/05/2022
|
Yangala Nageswararao
|
0205003WL0012190
|
Yangala Nageswararao
|
00468
|
UBIN0807893
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546314
|
|
YANGALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Polavaram
|
AP-05-003-013-020/010200
()
|
0205003000NRG23040520220258352
|
04/05/2022
|
Sooribaabu
|
0205003WL0012190
|
Sooribaabu
|
00468
|
UBIN0807893
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546360
|
|
KUPPALA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Polavaram
|
AP-05-003-013-020/010204
()
|
0205003000NRG23040520220258353
|
04/05/2022
|
Koteswararaavu
|
0205003WL0012190
|
Koteswararaavu
|
00468
|
UBIN0807893
|
1302
|
1302
|
Processed
|
18/05/2022
|
|
1330546310
|
|
KUPPALA KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Polavaram
|
AP-05-003-013-020/010392
()
|
0205003000NRG23040520220258215
|
04/05/2022
|
sujatha
|
0205003WL0012187
|
sujatha
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546325
|
|
KUPPALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Polavaram
|
AP-05-003-013-020/010412
()
|
0205003000NRG23040520220258218
|
04/05/2022
|
Ramadevi
|
0205003WL0012187
|
Ramadevi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546339
|
|
CHAPARLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Polavaram
|
AP-05-003-013-020/010417
()
|
0205003000NRG23040520220258220
|
04/05/2022
|
Rajesh
|
0205003WL0012187
|
Rajesh
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546344
|
|
PINDI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Polavaram
|
AP-05-003-013-020/010438
()
|
0205003000NRG23040520220258225
|
04/05/2022
|
Venkata lakshi
|
0205003WL0012187
|
Venkata lakshi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546326
|
|
MRS KUPPALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Polavaram
|
AP-05-003-013-020/010440
()
|
0205003000NRG23040520220258226
|
04/05/2022
|
gopala chowdary
|
0205003WL0012187
|
gopala chowdary
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546305
|
|
Mr CHAPARLA GOPALACHOWDRY
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
210
|
Polavaram
|
AP-05-003-013-020/010443
()
|
0205003000NRG23040520220258227
|
04/05/2022
|
naga lakshmi
|
0205003WL0012187
|
naga lakshmi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546354
|
|
MARAPATLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Polavaram
|
AP-05-003-013-020/010445
()
|
0205003000NRG23040520220258228
|
04/05/2022
|
ramulamma
|
0205003WL0012187
|
ramulamma
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546359
|
|
TADEPALLI RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Polavaram
|
AP-05-003-013-020/010470
()
|
0205003000NRG23040520220258230
|
04/05/2022
|
Gopi
|
0205003WL0012187
|
Gopi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546347
|
|
CHAPALA GOPI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Polavaram
|
AP-05-003-013-020/010470
()
|
0205003000NRG23040520220258231
|
04/05/2022
|
Lalitha
|
0205003WL0012187
|
Lalitha
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546346
|
|
CHAPALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Polavaram
|
AP-05-003-013-020/010474
()
|
0205003000NRG23040520220258232
|
04/05/2022
|
Subbaravu
|
0205003WL0012187
|
Subbaravu
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546306
|
|
MYNAM SUBBARAO
|
HDFC BANK LTD(607152)
|
|
215
|
Polavaram
|
AP-05-003-013-020/010485
()
|
0205003000NRG23040520220258236
|
04/05/2022
|
Satya Durga
|
0205003WL0012187
|
Satya Durga
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546361
|
|
SANKABATTULA SATYA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Polavaram
|
AP-05-003-013-020/010485
()
|
0205003000NRG23040520220258235
|
04/05/2022
|
Subbarao
|
0205003WL0012187
|
Subbarao
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546362
|
|
SANKABATTULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Polavaram
|
AP-05-003-013-020/010488
()
|
0205003000NRG23040520220258238
|
04/05/2022
|
Veera Raghavalu
|
0205003WL0012187
|
Veera Raghavalu
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546302
|
|
VIPPARTHI VEERA RAGHVULU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Polavaram
|
AP-05-003-013-020/010489
()
|
0205003000NRG23040520220258240
|
04/05/2022
|
Posi Venkata Lakshmi
|
0205003WL0012187
|
Posi Venkata Lakshmi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546363
|
|
VIPPARTHI POSI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Polavaram
|
AP-05-003-013-020/010489
()
|
0205003000NRG23040520220258239
|
04/05/2022
|
Venkanna
|
0205003WL0012187
|
Venkanna
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546313
|
|
VIPPARATHI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Polavaram
|
AP-05-003-013-020/020054
()
|
0205003000NRG23010520220196564
|
04/05/2022
|
Ramakrishna
|
0205003WL0010056
|
Ramakrishna
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
18/05/2022
|
|
1330546308
|
|
DIRICHINTA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Polavaram
|
AP-05-003-013-020/020055
()
|
0205003000NRG23010520220196565
|
04/05/2022
|
Apparao
|
0205003WL0010056
|
Apparao
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
18/05/2022
|
|
1330546328
|
|
KORUKONDA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Polavaram
|
AP-05-003-013-020/020062
()
|
0205003000NRG23010520220196566
|
04/05/2022
|
Durgarao
|
0205003WL0010056
|
Durgarao
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
18/05/2022
|
|
1330546311
|
|
CHALLA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Polavaram
|
AP-05-003-013-020/020074
()
|
0205003000NRG23010520220196571
|
04/05/2022
|
Devi
|
0205003WL0010056
|
Devi
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
18/05/2022
|
|
1330546319
|
|
PAREPALLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Polavaram
|
AP-05-003-013-020/020075
()
|
0205003000NRG23010520220196572
|
04/05/2022
|
Mary
|
0205003WL0010056
|
Mary
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
18/05/2022
|
|
1330546329
|
|
PAREPALLI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Polavaram
|
AP-05-003-013-020/020088
()
|
0205003000NRG23010520220196152
|
04/05/2022
|
Mariyamma
|
0205003WL0010046
|
Mariyamma
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
18/05/2022
|
|
1330546330
|
|
BOIDAPU MAREYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Polavaram
|
AP-05-003-013-020/020093
()
|
0205003000NRG23010520220196153
|
04/05/2022
|
Kumaari
|
0205003WL0010046
|
Kumaari
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
18/05/2022
|
|
1330546364
|
|
MRS CHITRADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Polavaram
|
AP-05-003-013-020/020104
()
|
0205003000NRG23010520220196154
|
04/05/2022
|
Venkaayamma
|
0205003WL0010046
|
Venkaayamma
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
18/05/2022
|
|
1330546348
|
|
TOKALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Polavaram
|
AP-05-003-013-020/020135
()
|
0205003000NRG23010520220196157
|
04/05/2022
|
shathya narayana
|
0205003WL0010046
|
shathya narayana
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
18/05/2022
|
|
1330546304
|
|
Valavala Veera Venkata Satayanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Polavaram
|
AP-05-003-013-020/020137
()
|
0205003000NRG23040520220258470
|
04/05/2022
|
Suryakantham
|
0205003WL0012192
|
Suryakantham
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546300
|
|
BELLAPUKONDA SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
Polavaram
|
AP-05-003-013-020/020144
()
|
0205003000NRG23040520220258471
|
04/05/2022
|
Rajeswari
|
0205003WL0012192
|
Rajeswari
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546349
|
|
TIRUMALASETTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Polavaram
|
AP-05-003-013-020/020147
()
|
0205003000NRG23040520220258472
|
04/05/2022
|
Ramudu
|
0205003WL0012192
|
Ramudu
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546338
|
|
NEDURI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Polavaram
|
AP-05-003-013-020/020155
()
|
0205003000NRG23040520220258473
|
04/05/2022
|
Devudamma
|
0205003WL0012192
|
Devudamma
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546343
|
|
PALISETTI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Polavaram
|
AP-05-003-013-020/020156
()
|
0205003000NRG23040520220258474
|
04/05/2022
|
Seetah Mahalakshmi
|
0205003WL0012192
|
Seetah Mahalakshmi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546356
|
|
MATLA SETHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Polavaram
|
AP-05-003-013-020/020162
()
|
0205003000NRG23040520220258475
|
04/05/2022
|
Surya Kantham
|
0205003WL0012192
|
Surya Kantham
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546351
|
|
YAGANTI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
Polavaram
|
AP-05-003-013-020/020163
()
|
0205003000NRG23040520220258476
|
04/05/2022
|
Satyavathi
|
0205003WL0012192
|
Satyavathi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546331
|
|
GANDEPALLI SATYAAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Polavaram
|
AP-05-003-013-020/020164
()
|
0205003000NRG23040520220258477
|
04/05/2022
|
Ganagaraju
|
0205003WL0012192
|
Ganagaraju
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546332
|
|
GANGARAJU KONDU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Polavaram
|
AP-05-003-013-020/020165
()
|
0205003000NRG23040520220258478
|
04/05/2022
|
Raju
|
0205003WL0012192
|
Raju
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546307
|
|
KORAMATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Polavaram
|
AP-05-003-013-020/020166
()
|
0205003000NRG23040520220258479
|
04/05/2022
|
Santhi Kumar
|
0205003WL0012192
|
Santhi Kumar
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546355
|
|
KORAMATI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Polavaram
|
AP-05-003-013-020/020167
()
|
0205003000NRG23040520220258480
|
04/05/2022
|
Managa thayaru
|
0205003WL0012192
|
Managa thayaru
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546334
|
|
SANKARAPU MANGA TAYARU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Polavaram
|
AP-05-003-013-020/020168
()
|
0205003000NRG23040520220258481
|
04/05/2022
|
Bhadravathi
|
0205003WL0012192
|
Bhadravathi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546317
|
|
GALLA BADRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Polavaram
|
AP-05-003-013-020/020169
()
|
0205003000NRG23040520220258482
|
04/05/2022
|
Subbalakshmi
|
0205003WL0012192
|
Subbalakshmi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546337
|
|
GILLA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Polavaram
|
AP-05-003-013-020/020172
()
|
0205003000NRG23040520220258483
|
04/05/2022
|
Anasuya
|
0205003WL0012192
|
Anasuya
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546318
|
|
ANAUYANASA ALASYAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
Polavaram
|
AP-05-003-013-020/020189
()
|
0205003000NRG23040520220258484
|
04/05/2022
|
Nagamani
|
0205003WL0012192
|
Nagamani
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546309
|
|
YAVVAKULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Polavaram
|
AP-05-003-013-020/020190
()
|
0205003000NRG23040520220258485
|
04/05/2022
|
Suneetha
|
0205003WL0012192
|
Suneetha
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546315
|
|
CHIRIGINADI SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Polavaram
|
AP-05-003-013-020/020195
()
|
0205003000NRG23040520220258486
|
04/05/2022
|
Nagamani
|
0205003WL0012192
|
Nagamani
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546312
|
|
DAPARTHY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Polavaram
|
AP-05-003-013-020/020197
()
|
0205003000NRG23040520220258487
|
04/05/2022
|
alekhya
|
0205003WL0012192
|
alekhya
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546320
|
|
BELLAPUKONDA ALEKHYA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Polavaram
|
AP-05-003-013-020/020201
()
|
0205003000NRG23040520220258488
|
04/05/2022
|
yesu ratnam
|
0205003WL0012192
|
yesu ratnam
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546353
|
|
VEGIVADA YESU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
Polavaram
|
AP-05-003-013-020/020203
()
|
0205003000NRG23040520220258489
|
04/05/2022
|
sri ramulu
|
0205003WL0012192
|
sri ramulu
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546301
|
|
KAMISETTY SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Polavaram
|
AP-05-003-013-020/020209
()
|
0205003000NRG23040520220258490
|
04/05/2022
|
durga bhavani
|
0205003WL0012192
|
durga bhavani
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546352
|
|
BELLAPUKONDA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Polavaram
|
AP-05-003-013-020/020213
()
|
0205003000NRG23040520220258491
|
04/05/2022
|
veera lakshmi naga devi
|
0205003WL0012192
|
veera lakshmi naga devi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546342
|
|
BELLAPUKONDA VEERA LAKSHMI NAGADEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Polavaram
|
AP-05-003-013-020/020215
()
|
0205003000NRG23040520220258492
|
04/05/2022
|
radha
|
0205003WL0012192
|
radha
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546322
|
|
GUDISE RADHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Polavaram
|
AP-05-003-013-020/020222
()
|
0205003000NRG23040520220258493
|
04/05/2022
|
kamisetti
|
0205003WL0012192
|
kamisetti
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546316
|
|
SRILAKSHMI KAMISETTI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Polavaram
|
AP-05-003-013-020/020234
()
|
0205003000NRG23040520220258495
|
04/05/2022
|
chellayya
|
0205003WL0012192
|
chellayya
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546303
|
|
NULAKHANI CHELLA RAO
|
UNION BANK OF INDIA(508500)
|
|
254
|
Polavaram
|
AP-05-003-013-020/020236
()
|
0205003000NRG23040520220258496
|
04/05/2022
|
gangamma
|
0205003WL0012192
|
gangamma
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546340
|
|
GANDHAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Polavaram
|
AP-05-003-013-020/020250
()
|
0205003000NRG23040520220258497
|
04/05/2022
|
venkata lakshmi
|
0205003WL0012192
|
venkata lakshmi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
18/05/2022
|
|
1330546333
|
|
SUNDARA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
256
|
Polavaram
|
AP-05-003-010-016/010057
()
|
0205003000NRG23300420220178897
|
04/05/2022
|
Venkateswararao
|
0205003WL0009050
|
Venkateswararao
|
00688
|
FINO0001112
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546461
|
|
Pillamgoru Venkateswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
257
|
Polavaram
|
AP-05-003-010-016/050028
()
|
0205003000NRG23300420220177129
|
04/05/2022
|
Nadipudi Durga
|
0205003WL0008907
|
Nadipudi Durga
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
18/05/2022
|
|
1330546297
|
|
NADIPUDI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Polavaram
|
AP-05-003-010-016/050028
()
|
0205003000NRG23300420220177130
|
04/05/2022
|
Nadipudi Raamakrishnareddi
|
0205003WL0008907
|
Nadipudi Raamakrishnareddi
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
18/05/2022
|
|
1330546298
|
|
NADIPUDI RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2582
|
2582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333521
|
333521
|
|
|
|
|
|
|
|