|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Polavaram
|
AP-05-003-007-015/014008
()
|
0205003000NRG23080620221414320
|
09/06/2022
|
Bashirunnisha
|
0205003WL0034963
|
Bashirunnisha
|
00048
|
BKID0005632
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972629
|
|
Mrs SHEAK BASHIRUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-007-015/013332
()
|
0205003000NRG23080620221414276
|
09/06/2022
|
Rajesh
|
0205003WL0034963
|
Rajesh
|
00152
|
HDFC0000668
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972469
|
|
PYDIKONDALA SRI DURGA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-007-015/010227
()
|
0205003000NRG23080620221414170
|
09/06/2022
|
Krupaa
|
0205003WL0034963
|
Krupaa
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972569
|
|
MS GOPALA KRUPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Polavaram
|
AP-05-003-007-015/010265
()
|
0205003000NRG23080620221414171
|
09/06/2022
|
Nageswararao
|
0205003WL0034963
|
Nageswararao
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972611
|
|
GOPALA BUSIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Polavaram
|
AP-05-003-007-015/010413
()
|
0205003000NRG23080620221414173
|
09/06/2022
|
Ravanamma
|
0205003WL0034963
|
Ravanamma
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972607
|
|
MS PAKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Polavaram
|
AP-05-003-007-015/010424
()
|
0205003000NRG23080620221414174
|
09/06/2022
|
Chellamma
|
0205003WL0034963
|
Chellamma
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972551
|
|
MRS GOPALA CHALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Polavaram
|
AP-05-003-007-015/010424
()
|
0205003000NRG23080620221414175
|
09/06/2022
|
Venkatalakshmi
|
0205003WL0034963
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972486
|
|
GOPALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Polavaram
|
AP-05-003-007-015/010478
()
|
0205003000NRG23080620221414176
|
09/06/2022
|
Ravikumaar
|
0205003WL0034963
|
Ravikumaar
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972525
|
|
MR BODAPATI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Polavaram
|
AP-05-003-007-015/010707
()
|
0205003000NRG23080620221414179
|
09/06/2022
|
Veeraprabuji
|
0205003WL0034963
|
Veeraprabuji
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972624
|
|
MR KAMISETTI VEERA PRABJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Polavaram
|
AP-05-003-007-015/010707
()
|
0205003000NRG23080620221414180
|
09/06/2022
|
VENKATESWARI
|
0205003WL0034963
|
VENKATESWARI
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972523
|
|
KAMISETTI VENKATESWARI
|
CANARA BANK(508532)
|
|
11
|
Polavaram
|
AP-05-003-007-015/010848
()
|
0205003000NRG23080620221414181
|
09/06/2022
|
Posi Rathnam
|
0205003WL0034963
|
Posi Rathnam
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972538
|
|
SUNKARA POSIRATNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Polavaram
|
AP-05-003-007-015/010904
()
|
0205003000NRG23080620221414182
|
09/06/2022
|
Prabakar
|
0205003WL0034963
|
Prabakar
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972586
|
|
MR JALLEPALLI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Polavaram
|
AP-05-003-007-015/010914
()
|
0205003000NRG23080620221414184
|
09/06/2022
|
Ramu
|
0205003WL0034963
|
Ramu
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972604
|
|
MR MEDEM RAMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Polavaram
|
AP-05-003-007-015/010914
()
|
0205003000NRG23080620221414183
|
09/06/2022
|
Subbarao
|
0205003WL0034963
|
Subbarao
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972473
|
|
MIDIUM SUBBARAO VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Polavaram
|
AP-05-003-007-015/010915
()
|
0205003000NRG23080620221414185
|
09/06/2022
|
Posibaabu
|
0205003WL0034963
|
Posibaabu
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972619
|
|
MR MEDEEM POSIBABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Polavaram
|
AP-05-003-007-015/011147
()
|
0205003000NRG23080620221414186
|
09/06/2022
|
Sattibaabu
|
0205003WL0034963
|
Sattibaabu
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972532
|
|
Mr SIDDA SATTIBABU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
17
|
Polavaram
|
AP-05-003-007-015/011248
()
|
0205003000NRG23080620221414187
|
09/06/2022
|
Gowri sree
|
0205003WL0034963
|
Gowri sree
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972557
|
|
MRS AKULA GOWREESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Polavaram
|
AP-05-003-007-015/011251
()
|
0205003000NRG23080620221414188
|
09/06/2022
|
Aadinaaraayana
|
0205003WL0034963
|
Aadinaaraayana
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972596
|
|
MRS MATHA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Polavaram
|
AP-05-003-007-015/011277
()
|
0205003000NRG23080620221414189
|
09/06/2022
|
Sreenu
|
0205003WL0034963
|
Sreenu
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972587
|
|
MR ANISETTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Polavaram
|
AP-05-003-007-015/011288
()
|
0205003000NRG23080620221414190
|
09/06/2022
|
Prakaasham
|
0205003WL0034963
|
Prakaasham
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972475
|
|
AAKULA PRAKASHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Polavaram
|
AP-05-003-007-015/011335
()
|
0205003000NRG23080620221414191
|
09/06/2022
|
Bhavani
|
0205003WL0034963
|
Bhavani
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972545
|
|
MRS KONALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Polavaram
|
AP-05-003-007-015/011369
()
|
0205003000NRG23080620221414192
|
09/06/2022
|
Lakshmanarao
|
0205003WL0034963
|
Lakshmanarao
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972606
|
|
MR KOYYALA LAXMANRAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Polavaram
|
AP-05-003-007-015/011524
()
|
0205003000NRG23080620221414193
|
09/06/2022
|
Varalakshmi
|
0205003WL0034963
|
Varalakshmi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972474
|
|
NEELAKANTAM VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Polavaram
|
AP-05-003-007-015/011538
()
|
0205003000NRG23080620221414195
|
09/06/2022
|
Venkatalakshmi
|
0205003WL0034963
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972529
|
|
MR KAPA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Polavaram
|
AP-05-003-007-015/011538
()
|
0205003000NRG23080620221414194
|
09/06/2022
|
Venkateswararao
|
0205003WL0034963
|
Venkateswararao
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972597
|
|
MR KAPA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Polavaram
|
AP-05-003-007-015/011661
()
|
0205003000NRG23080620221414196
|
09/06/2022
|
Srinivasarao
|
0205003WL0034963
|
Srinivasarao
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972480
|
|
NANGINEEDI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Polavaram
|
AP-05-003-007-015/011695
()
|
0205003000NRG23080620221414197
|
09/06/2022
|
Veerayya
|
0205003WL0034963
|
Veerayya
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972478
|
|
MIRIYALA VEERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Polavaram
|
AP-05-003-007-015/011702
()
|
0205003000NRG23080620221414199
|
09/06/2022
|
Syaamalarao
|
0205003WL0034963
|
Syaamalarao
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972526
|
|
MR BADAMSETTI SYAMALARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Polavaram
|
AP-05-003-007-015/011703
()
|
0205003000NRG23080620221414200
|
09/06/2022
|
Gopalakrishna
|
0205003WL0034963
|
Gopalakrishna
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972618
|
|
NANGINEEDI GOPALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Polavaram
|
AP-05-003-007-015/012009
()
|
0205003000NRG23080620221414202
|
09/06/2022
|
Satyanarayana
|
0205003WL0034963
|
Satyanarayana
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972528
|
|
MRS GOPISETTY RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Polavaram
|
AP-05-003-007-015/012129
()
|
0205003000NRG23080620221414203
|
09/06/2022
|
Nagu
|
0205003WL0034963
|
Nagu
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972546
|
|
MR JUTTA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Polavaram
|
AP-05-003-007-015/012182
()
|
0205003000NRG23080620221414204
|
09/06/2022
|
Sita
|
0205003WL0034963
|
Sita
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972599
|
|
MRS MUNGARA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Polavaram
|
AP-05-003-007-015/012228
()
|
0205003000NRG23080620221414205
|
09/06/2022
|
Sridevi
|
0205003WL0034963
|
Sridevi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972541
|
|
THOTA SRI DEVI
|
CANARA BANK(508532)
|
|
34
|
Polavaram
|
AP-05-003-007-015/012228
()
|
0205003000NRG23080620221414206
|
09/06/2022
|
venkata ramesh babu
|
0205003WL0034963
|
venkata ramesh babu
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972482
|
|
THOTA VENKATA RAMESH BABU
|
CANARA BANK(508532)
|
|
35
|
Polavaram
|
AP-05-003-007-015/012531
()
|
0205003000NRG23080620221414208
|
09/06/2022
|
Jaganmohanarao
|
0205003WL0034963
|
Jaganmohanarao
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972568
|
|
NANGINEEDI JAGANAMOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Polavaram
|
AP-05-003-007-015/012673
()
|
0205003000NRG23080620221414209
|
09/06/2022
|
anjanyulu
|
0205003WL0034963
|
anjanyulu
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972616
|
|
MR NANGINEEDI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Polavaram
|
AP-05-003-007-015/012782
()
|
0205003000NRG23080620221414210
|
09/06/2022
|
Venkata Krishna
|
0205003WL0034963
|
Venkata Krishna
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972481
|
|
NANGINEEDI VENKATA KRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Polavaram
|
AP-05-003-007-015/012802
()
|
0205003000NRG23080620221414211
|
09/06/2022
|
susila
|
0205003WL0034963
|
susila
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972577
|
|
YADLA SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Polavaram
|
AP-05-003-007-015/012877
()
|
0205003000NRG23080620221414213
|
09/06/2022
|
Bhagyalakshmi
|
0205003WL0034963
|
Bhagyalakshmi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972547
|
|
MRS BODDU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Polavaram
|
AP-05-003-007-015/012877
()
|
0205003000NRG23080620221414212
|
09/06/2022
|
posarao
|
0205003WL0034963
|
posarao
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972543
|
|
MR BODDU POSARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Polavaram
|
AP-05-003-007-015/012878
()
|
0205003000NRG23080620221414215
|
09/06/2022
|
Amala
|
0205003WL0034963
|
Amala
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972574
|
|
MRS BODDU AMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Polavaram
|
AP-05-003-007-015/012878
()
|
0205003000NRG23080620221414214
|
09/06/2022
|
Sreenu
|
0205003WL0034963
|
Sreenu
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972487
|
|
MR BODDU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Polavaram
|
AP-05-003-007-015/012908
()
|
0205003000NRG23080620221414216
|
09/06/2022
|
Satyanarayana
|
0205003WL0034963
|
Satyanarayana
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972548
|
|
TELAGAMSETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Polavaram
|
AP-05-003-007-015/012911
()
|
0205003000NRG23080620221414217
|
09/06/2022
|
Rama posirao
|
0205003WL0034963
|
Rama posirao
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972614
|
|
NAGIREDDY RAMA POSIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Polavaram
|
AP-05-003-007-015/013018
()
|
0205003000NRG23080620221414218
|
09/06/2022
|
Anand kumar
|
0205003WL0034963
|
Anand kumar
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972479
|
|
MR NANGINEEDI ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Polavaram
|
AP-05-003-007-015/013019
()
|
0205003000NRG23080620221414219
|
09/06/2022
|
Venkatesu
|
0205003WL0034963
|
Venkatesu
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972617
|
|
MR NANGINEEDI VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Polavaram
|
AP-05-003-007-015/013020
()
|
0205003000NRG23080620221414220
|
09/06/2022
|
Mohan Rao
|
0205003WL0034963
|
Mohan Rao
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972531
|
|
PALIVELA MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Polavaram
|
AP-05-003-007-015/013032
()
|
0205003000NRG23080620221414221
|
09/06/2022
|
Surya rao
|
0205003WL0034963
|
Surya rao
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972476
|
|
MR NAGIREDDY SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Polavaram
|
AP-05-003-007-015/013033
()
|
0205003000NRG23080620221414222
|
09/06/2022
|
Pavan jagadesh
|
0205003WL0034963
|
Pavan jagadesh
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972527
|
|
NANGINEEDI LAKSHMI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Polavaram
|
AP-05-003-007-015/013052
()
|
0205003000NRG23080620221414224
|
09/06/2022
|
Lakshmi
|
0205003WL0034963
|
Lakshmi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972605
|
|
GADUSULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Polavaram
|
AP-05-003-007-015/013054
()
|
0205003000NRG23080620221414225
|
09/06/2022
|
Lakshmi
|
0205003WL0034963
|
Lakshmi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972608
|
|
MRS MALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Polavaram
|
AP-05-003-007-015/013055
()
|
0205003000NRG23080620221414226
|
09/06/2022
|
Gangadevi
|
0205003WL0034963
|
Gangadevi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972493
|
|
MRS PANTULA GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Polavaram
|
AP-05-003-007-015/013056
()
|
0205003000NRG23080620221414227
|
09/06/2022
|
Nagaraju
|
0205003WL0034963
|
Nagaraju
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972590
|
|
MR MALLI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Polavaram
|
AP-05-003-007-015/013057
()
|
0205003000NRG23080620221414228
|
09/06/2022
|
Venkayamma
|
0205003WL0034963
|
Venkayamma
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972588
|
|
PANTULA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Polavaram
|
AP-05-003-007-015/013058
()
|
0205003000NRG23080620221414229
|
09/06/2022
|
Lakshmi
|
0205003WL0034963
|
Lakshmi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972602
|
|
PANTHULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Polavaram
|
AP-05-003-007-015/013059
()
|
0205003000NRG23080620221414230
|
09/06/2022
|
Subbalakshmi
|
0205003WL0034963
|
Subbalakshmi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972472
|
|
GOPALA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Polavaram
|
AP-05-003-007-015/013060
()
|
0205003000NRG23080620221414231
|
09/06/2022
|
Seshamma
|
0205003WL0034963
|
Seshamma
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972601
|
|
MS PANTHULA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Polavaram
|
AP-05-003-007-015/013061
()
|
0205003000NRG23080620221414232
|
09/06/2022
|
Saramma
|
0205003WL0034963
|
Saramma
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972570
|
|
GADUSULA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Polavaram
|
AP-05-003-007-015/013062
()
|
0205003000NRG23080620221414233
|
09/06/2022
|
Veeramani
|
0205003WL0034963
|
Veeramani
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972530
|
|
MALLI VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Polavaram
|
AP-05-003-007-015/013079
()
|
0205003000NRG23080620221414236
|
09/06/2022
|
Nagalakshmi
|
0205003WL0034963
|
Nagalakshmi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972622
|
|
NAGERU NAGANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Polavaram
|
AP-05-003-007-015/013106
()
|
0205003000NRG23080620221414237
|
09/06/2022
|
Posarao
|
0205003WL0034963
|
Posarao
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972550
|
|
MR BANDI POSA RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Polavaram
|
AP-05-003-007-015/013106
()
|
0205003000NRG23080620221414238
|
09/06/2022
|
Satyanarayana
|
0205003WL0034963
|
Satyanarayana
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972598
|
|
MR BANDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Polavaram
|
AP-05-003-007-015/013114
()
|
0205003000NRG23080620221414239
|
09/06/2022
|
janakiramakrishna
|
0205003WL0034963
|
janakiramakrishna
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972575
|
|
NANGINEEDI JANAKIRAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Polavaram
|
AP-05-003-007-015/013131
()
|
0205003000NRG23080620221414240
|
09/06/2022
|
srinivas
|
0205003WL0034963
|
srinivas
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972559
|
|
PALIVELA SRINIVASARAO
|
HDFC BANK LTD(607152)
|
|
65
|
Polavaram
|
AP-05-003-007-015/013144
()
|
0205003000NRG23080620221414249
|
09/06/2022
|
vankataramana
|
0205003WL0034963
|
vankataramana
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972572
|
|
MULEM BHAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Polavaram
|
AP-05-003-007-015/013145
()
|
0205003000NRG23080620221414250
|
09/06/2022
|
pavani
|
0205003WL0034963
|
pavani
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972492
|
|
NAGIREDDY SATYAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Polavaram
|
AP-05-003-007-015/013155
()
|
0205003000NRG23080620221414254
|
09/06/2022
|
Siva Rama Brahmam
|
0205003WL0034963
|
Siva Rama Brahmam
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972615
|
|
NAGIREDDY SIVARAMA BRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Polavaram
|
AP-05-003-007-015/013178
()
|
0205003000NRG23080620221414261
|
09/06/2022
|
Lakshmi
|
0205003WL0034963
|
Lakshmi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972593
|
|
GOPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Polavaram
|
AP-05-003-007-015/013212
()
|
0205003000NRG23080620221414262
|
09/06/2022
|
Rambabu
|
0205003WL0034963
|
Rambabu
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972582
|
|
MR ANISETTI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Polavaram
|
AP-05-003-007-015/013212
()
|
0205003000NRG23080620221414263
|
09/06/2022
|
Satya Veni
|
0205003WL0034963
|
Satya Veni
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972558
|
|
MRS ANISETTI SATHYA VENI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Polavaram
|
AP-05-003-007-015/013216
()
|
0205003000NRG23080620221414264
|
09/06/2022
|
Subbalakshmi
|
0205003WL0034963
|
Subbalakshmi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972488
|
|
MRS MEDUM SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Polavaram
|
AP-05-003-007-015/013225
()
|
0205003000NRG23080620221414265
|
09/06/2022
|
Sarada
|
0205003WL0034963
|
Sarada
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972571
|
|
NANGINEEDI NARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Polavaram
|
AP-05-003-007-015/013226
()
|
0205003000NRG23080620221414266
|
09/06/2022
|
Adhilakshmi
|
0205003WL0034963
|
Adhilakshmi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972580
|
|
MRS AKULA ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Polavaram
|
AP-05-003-007-015/013263
()
|
0205003000NRG23080620221414267
|
09/06/2022
|
Nagamani
|
0205003WL0034963
|
Nagamani
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972562
|
|
NANGINEEDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Polavaram
|
AP-05-003-007-015/013292
()
|
0205003000NRG23080620221414268
|
09/06/2022
|
Soundarya
|
0205003WL0034963
|
Soundarya
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972589
|
|
PANTHULA SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Polavaram
|
AP-05-003-007-015/013294
()
|
0205003000NRG23080620221414269
|
09/06/2022
|
Venkataramana
|
0205003WL0034963
|
Venkataramana
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972594
|
|
MRS MUNGARA VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Polavaram
|
AP-05-003-007-015/013324
()
|
0205003000NRG23080620221414271
|
09/06/2022
|
lakshmi
|
0205003WL0034963
|
lakshmi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972539
|
|
KANAKAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Polavaram
|
AP-05-003-007-015/013330
()
|
0205003000NRG23080620221414272
|
09/06/2022
|
Satyanarayana
|
0205003WL0034963
|
Satyanarayana
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972483
|
|
MR BUGGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Polavaram
|
AP-05-003-007-015/013330
()
|
0205003000NRG23080620221414273
|
09/06/2022
|
Venkata Bulli Rani
|
0205003WL0034963
|
Venkata Bulli Rani
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972540
|
|
MRS BUGGA VENKATA BULLI RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Polavaram
|
AP-05-003-007-015/013331
()
|
0205003000NRG23080620221414274
|
09/06/2022
|
Prasad
|
0205003WL0034963
|
Prasad
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972553
|
|
MR VEERANALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Polavaram
|
AP-05-003-007-015/013331
()
|
0205003000NRG23080620221414275
|
09/06/2022
|
Ramalakshmi
|
0205003WL0034963
|
Ramalakshmi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972567
|
|
Mrs VEERNALA RAMALAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
82
|
Polavaram
|
AP-05-003-007-015/013333
()
|
0205003000NRG23080620221414277
|
09/06/2022
|
Lakshmi
|
0205003WL0034963
|
Lakshmi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972471
|
|
PYDIKONDALA SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Polavaram
|
AP-05-003-007-015/013396
()
|
0205003000NRG23080620221414278
|
09/06/2022
|
Ramulu
|
0205003WL0034963
|
Ramulu
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972544
|
|
MR PANTULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Polavaram
|
AP-05-003-007-015/013397
()
|
0205003000NRG23080620221414279
|
09/06/2022
|
RamU
|
0205003WL0034963
|
RamU
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972620
|
|
PANTULA RAMU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Polavaram
|
AP-05-003-007-015/013398
()
|
0205003000NRG23080620221414280
|
09/06/2022
|
Venkata rama Krishna
|
0205003WL0034963
|
Venkata rama Krishna
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972623
|
|
GOPALA VENKATA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Polavaram
|
AP-05-003-007-015/013400
()
|
0205003000NRG23080620221414282
|
09/06/2022
|
Edukondalu
|
0205003WL0034963
|
Edukondalu
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972563
|
|
MUNGARA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Polavaram
|
AP-05-003-007-015/013401
()
|
0205003000NRG23080620221414283
|
09/06/2022
|
Rani
|
0205003WL0034963
|
Rani
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972581
|
|
MRS NAGERU RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Polavaram
|
AP-05-003-007-015/013404
()
|
0205003000NRG23080620221414284
|
09/06/2022
|
Reddi Babu
|
0205003WL0034963
|
Reddi Babu
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972573
|
|
MUNGARA REDDY BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Polavaram
|
AP-05-003-007-015/013405
()
|
0205003000NRG23080620221414285
|
09/06/2022
|
Rama krishna
|
0205003WL0034963
|
Rama krishna
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972494
|
|
MR MUNGARA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Polavaram
|
AP-05-003-007-015/013407
()
|
0205003000NRG23080620221414286
|
09/06/2022
|
Ranga rao
|
0205003WL0034963
|
Ranga rao
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972564
|
|
NANGINEEDI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Polavaram
|
AP-05-003-007-015/013408
()
|
0205003000NRG23080620221414287
|
09/06/2022
|
Lakshmi Narasamma
|
0205003WL0034963
|
Lakshmi Narasamma
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972591
|
|
YAMANA LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Polavaram
|
AP-05-003-007-015/013409
()
|
0205003000NRG23080620221414288
|
09/06/2022
|
Govinda raju
|
0205003WL0034963
|
Govinda raju
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972621
|
|
MR KOTELU GOVINDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Polavaram
|
AP-05-003-007-015/013410
()
|
0205003000NRG23080620221414289
|
09/06/2022
|
Venkata lakshmi
|
0205003WL0034963
|
Venkata lakshmi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972583
|
|
MRS KOTELU VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Polavaram
|
AP-05-003-007-015/013411
()
|
0205003000NRG23080620221414290
|
09/06/2022
|
Jaya lakshmi
|
0205003WL0034963
|
Jaya lakshmi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972533
|
|
NAGIREDDY JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Polavaram
|
AP-05-003-007-015/013412
()
|
0205003000NRG23080620221414291
|
09/06/2022
|
Madhavi
|
0205003WL0034963
|
Madhavi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972584
|
|
MRS ANNADANAPU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Polavaram
|
AP-05-003-007-015/013487
()
|
0205003000NRG23080620221414292
|
09/06/2022
|
Sri Rama Krishna
|
0205003WL0034963
|
Sri Rama Krishna
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972484
|
|
NANGINEEDI SRI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Polavaram
|
AP-05-003-007-015/013488
()
|
0205003000NRG23080620221414293
|
09/06/2022
|
Satyavathi
|
0205003WL0034963
|
Satyavathi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972595
|
|
MEKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Polavaram
|
AP-05-003-007-015/013489
()
|
0205003000NRG23080620221414294
|
09/06/2022
|
Lakshmi
|
0205003WL0034963
|
Lakshmi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972565
|
|
TELAGAMSETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Polavaram
|
AP-05-003-007-015/013490
()
|
0205003000NRG23080620221414295
|
09/06/2022
|
Baji Shariff
|
0205003WL0034963
|
Baji Shariff
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972496
|
|
MAHMAD BAJI SHARIEEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Polavaram
|
AP-05-003-007-015/013496
()
|
0205003000NRG23080620221414296
|
09/06/2022
|
Seeta Ramanjaneyulu
|
0205003WL0034963
|
Seeta Ramanjaneyulu
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972549
|
|
KARIBANDI SITARAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Polavaram
|
AP-05-003-007-015/013502
()
|
0205003000NRG23080620221414299
|
09/06/2022
|
Anusha
|
0205003WL0034963
|
Anusha
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972628
|
|
TELAGAMSETTI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Polavaram
|
AP-05-003-007-015/013504
()
|
0205003000NRG23080620221414301
|
09/06/2022
|
Venkatalakshi
|
0205003WL0034963
|
Venkatalakshi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972566
|
|
KARIBANDI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Polavaram
|
AP-05-003-007-015/013505
()
|
0205003000NRG23080620221414302
|
09/06/2022
|
Sree Lakshmi
|
0205003WL0034963
|
Sree Lakshmi
|
00415
|
SBIN0000778
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972592
|
|
KAMISETTI SRILAKSHMI
|
BANK OF BARODA(606985)
|
|
104
|
Polavaram
|
AP-05-003-007-015/013621
()
|
0205003000NRG23080620221414305
|
09/06/2022
|
Satyanarayana
|
0205003WL0034963
|
Satyanarayana
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972625
|
|
NAVUDU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Polavaram
|
AP-05-003-007-015/013621
()
|
0205003000NRG23080620221414306
|
09/06/2022
|
Varalakshmi
|
0205003WL0034963
|
Varalakshmi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972490
|
|
NAVUDU VARA LAKSHMI
|
BANK OF BARODA(606985)
|
|
106
|
Polavaram
|
AP-05-003-007-015/013622
()
|
0205003000NRG23080620221414308
|
09/06/2022
|
Geetha Gayatri
|
0205003WL0034963
|
Geetha Gayatri
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972556
|
|
MRS JUTTA GITA GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Polavaram
|
AP-05-003-007-015/013622
()
|
0205003000NRG23080620221414307
|
09/06/2022
|
Posiyya
|
0205003WL0034963
|
Posiyya
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972554
|
|
MR POSI BABU JUTTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Polavaram
|
AP-05-003-007-015/013635
()
|
0205003000NRG23080620221414309
|
09/06/2022
|
Nagaraju
|
0205003WL0034963
|
Nagaraju
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972495
|
|
NAGARAJU KANUMALA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Polavaram
|
AP-05-003-007-015/013753
()
|
0205003000NRG23080620221414310
|
09/06/2022
|
Dhana Lakshmi
|
0205003WL0034963
|
Dhana Lakshmi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972600
|
|
MRS SIDDA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Polavaram
|
AP-05-003-007-015/013911
()
|
0205003000NRG23080620221414311
|
09/06/2022
|
Parameswari
|
0205003WL0034963
|
Parameswari
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338972576
|
|
MRS NANGINEEDI JANAKI PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Polavaram
|
AP-05-003-007-015/013912
()
|
0205003000NRG23080620221414312
|
09/06/2022
|
Samshad Bhegam
|
0205003WL0034963
|
Samshad Bhegam
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972534
|
|
MRS SHAIK SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
Polavaram
|
AP-05-003-007-015/013914
()
|
0205003000NRG23080620221414313
|
09/06/2022
|
Gayarti
|
0205003WL0034963
|
Gayarti
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972609
|
|
THOTA GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Polavaram
|
AP-05-003-007-015/014006
()
|
0205003000NRG23080620221414318
|
09/06/2022
|
Valiyya
|
0205003WL0034963
|
Valiyya
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972579
|
|
MR GODAVARI VALIYYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Polavaram
|
AP-05-003-007-015/014007
()
|
0205003000NRG23080620221414319
|
09/06/2022
|
BAji
|
0205003WL0034963
|
BAji
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972603
|
|
MR SHAIK BAJI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Polavaram
|
AP-05-003-007-015/014030
()
|
0205003000NRG23080620221414321
|
09/06/2022
|
Mahabub Sharif
|
0205003WL0034963
|
Mahabub Sharif
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972489
|
|
MR SHAIK MAHABOOB SHAREIF
|
STATE BANK OF INDIA(508548)
|
|
116
|
Polavaram
|
AP-05-003-007-015/014069
()
|
0205003000NRG23080620221414322
|
09/06/2022
|
Rajani Kumari
|
0205003WL0034963
|
Rajani Kumari
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972536
|
|
MRS PULIVELA RAJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Polavaram
|
AP-05-003-007-015/014070
()
|
0205003000NRG23080620221414323
|
09/06/2022
|
Vijaya Durga
|
0205003WL0034963
|
Vijaya Durga
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972535
|
|
MRS PALIVELA VIJAYADURGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Polavaram
|
AP-05-003-007-015/014094
()
|
0205003000NRG23080620221414326
|
09/06/2022
|
RAtna Kumari
|
0205003WL0034963
|
RAtna Kumari
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972585
|
|
MRS KORIMELLI RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Polavaram
|
AP-05-003-007-015/014095
()
|
0205003000NRG23080620221414327
|
09/06/2022
|
Subrahamanyam
|
0205003WL0034963
|
Subrahamanyam
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972537
|
|
MR VARADA SUBRAHAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Polavaram
|
AP-05-003-007-015/030054
()
|
0205003000NRG23080620221414350
|
09/06/2022
|
Simhachalam
|
0205003WL0034963
|
Simhachalam
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972578
|
|
REDDY SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Polavaram
|
AP-05-003-007-015/030150
()
|
0205003000NRG23080620221414352
|
09/06/2022
|
Gowri
|
0205003WL0034963
|
Gowri
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972610
|
|
MRS GOWRI BODDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Polavaram
|
AP-05-003-007-015/030150
()
|
0205003000NRG23080620221414351
|
09/06/2022
|
Venkatrao
|
0205003WL0034963
|
Venkatrao
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972522
|
|
BODDU GOWRI BODDU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Polavaram
|
AP-05-003-007-015/030265
()
|
0205003000NRG23080620221414354
|
09/06/2022
|
ramadevi
|
0205003WL0034963
|
ramadevi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972552
|
|
BEVARA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Polavaram
|
AP-05-003-007-015/030265
()
|
0205003000NRG23080620221414353
|
09/06/2022
|
Venkatarao
|
0205003WL0034963
|
Venkatarao
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972477
|
|
BEVARA VENKATESWARARAO
|
HDFC BANK LTD(607152)
|
|
125
|
Polavaram
|
AP-05-003-007-015/030284
()
|
0205003000NRG23080620221414355
|
09/06/2022
|
Kanakarao
|
0205003WL0034963
|
Kanakarao
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972485
|
|
NAVUDU KANAKARAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Polavaram
|
AP-05-003-007-015/030284
()
|
0205003000NRG23080620221414356
|
09/06/2022
|
Renuka Devi
|
0205003WL0034963
|
Renuka Devi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972524
|
|
NAVUDU RENUKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Polavaram
|
AP-05-003-007-015/030335
()
|
0205003000NRG23080620221414357
|
09/06/2022
|
V V Sai Surya Teja
|
0205003WL0034963
|
V V Sai Surya Teja
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972561
|
|
NAVUDU VEERA VENKATA SAI SURYA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Polavaram
|
AP-05-003-007-015/030335
()
|
0205003000NRG23080620221414358
|
09/06/2022
|
V V Satya Anusha
|
0205003WL0034963
|
V V Satya Anusha
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972560
|
|
MISS NAVUDU VEERAVENKATA SATYA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Polavaram
|
AP-05-003-007-015/030351
()
|
0205003000NRG23080620221414360
|
09/06/2022
|
Gandhi Sai Siva
|
0205003WL0034963
|
Gandhi Sai Siva
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972626
|
|
MR BEVARA GANDHI SAI SIVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Polavaram
|
AP-05-003-007-015/030351
()
|
0205003000NRG23080620221414359
|
09/06/2022
|
Johsna
|
0205003WL0034963
|
Johsna
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972542
|
|
BEVARA JYOTHSNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Polavaram
|
AP-05-003-007-015/030353
()
|
0205003000NRG23080620221414361
|
09/06/2022
|
Lakshmi
|
0205003WL0034963
|
Lakshmi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972555
|
|
MRS SINGAMPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Polavaram
|
AP-05-003-007-015/030354
()
|
0205003000NRG23080620221414363
|
09/06/2022
|
Aruna Jyothi
|
0205003WL0034963
|
Aruna Jyothi
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972627
|
|
KASIREDDY ARUNA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Polavaram
|
AP-05-003-007-015/030354
()
|
0205003000NRG23080620221414362
|
09/06/2022
|
N.V.V.Anil Kumar
|
0205003WL0034963
|
N.V.V.Anil Kumar
|
00415
|
SBIN0000778
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972491
|
|
ANIL KUMAR NVVS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146752
|
146752
|
|
|
|
|
|
|
|
|
134
|
Polavaram
|
AP-05-003-007-015/013497
()
|
0205003000NRG23080620221414297
|
09/06/2022
|
Varalakshmi
|
0205003WL0034963
|
Varalakshmi
|
00468
|
UBIN0535451
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972612
|
|
THOTA VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Polavaram
|
AP-05-003-007-015/013498
()
|
0205003000NRG23080620221414298
|
09/06/2022
|
Ramya
|
0205003WL0034963
|
Ramya
|
00468
|
UBIN0535451
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972613
|
|
THOTA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
136
|
Polavaram
|
AP-05-003-007-015/010586
()
|
0205003000NRG23080620221414177
|
09/06/2022
|
Srinivas
|
0205003WL0034963
|
Srinivas
|
00468
|
UBIN0805530
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972514
|
|
ANISETTI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Polavaram
|
AP-05-003-007-015/013034
()
|
0205003000NRG23080620221414223
|
09/06/2022
|
Naga bangaru babU
|
0205003WL0034963
|
Naga bangaru babU
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972519
|
|
KARIBANDI NAGA BANGARU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Polavaram
|
AP-05-003-007-015/013063
()
|
0205003000NRG23080620221414234
|
09/06/2022
|
Mutyalu
|
0205003WL0034963
|
Mutyalu
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972499
|
|
MRS GADUSULA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Polavaram
|
AP-05-003-007-015/013072
()
|
0205003000NRG23080620221414235
|
09/06/2022
|
CHINNA
|
0205003WL0034963
|
CHINNA
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972497
|
|
MR GADUSULA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Polavaram
|
AP-05-003-007-015/013133
()
|
0205003000NRG23080620221414241
|
09/06/2022
|
Anjiyya
|
0205003WL0034963
|
Anjiyya
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972506
|
|
GOPALA ANJIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Polavaram
|
AP-05-003-007-015/013136
()
|
0205003000NRG23080620221414242
|
09/06/2022
|
nagaraju
|
0205003WL0034963
|
nagaraju
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972503
|
|
MR GOPALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Polavaram
|
AP-05-003-007-015/013137
()
|
0205003000NRG23080620221414243
|
09/06/2022
|
ramana
|
0205003WL0034963
|
ramana
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972500
|
|
GOPALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Polavaram
|
AP-05-003-007-015/013138
()
|
0205003000NRG23080620221414244
|
09/06/2022
|
lakshmI
|
0205003WL0034963
|
lakshmI
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972508
|
|
MALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Polavaram
|
AP-05-003-007-015/013139
()
|
0205003000NRG23080620221414245
|
09/06/2022
|
chiranjivI
|
0205003WL0034963
|
chiranjivI
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972510
|
|
MALLI CHIRANJIVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Polavaram
|
AP-05-003-007-015/013140
()
|
0205003000NRG23080620221414246
|
09/06/2022
|
ramulU
|
0205003WL0034963
|
ramulU
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972507
|
|
MALLI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Polavaram
|
AP-05-003-007-015/013141
()
|
0205003000NRG23080620221414247
|
09/06/2022
|
reddY
|
0205003WL0034963
|
reddY
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972509
|
|
PANTULA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Polavaram
|
AP-05-003-007-015/013143
()
|
0205003000NRG23080620221414248
|
09/06/2022
|
mangaA
|
0205003WL0034963
|
mangaA
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972511
|
|
PANTULA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Polavaram
|
AP-05-003-007-015/013146
()
|
0205003000NRG23080620221414251
|
09/06/2022
|
vankatasulU
|
0205003WL0034963
|
vankatasulU
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972513
|
|
GADUSULA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Polavaram
|
AP-05-003-007-015/013147
()
|
0205003000NRG23080620221414252
|
09/06/2022
|
papmmA
|
0205003WL0034963
|
papmmA
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972512
|
|
GADUSULA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Polavaram
|
AP-05-003-007-015/013154
()
|
0205003000NRG23080620221414253
|
09/06/2022
|
Venkatesulu
|
0205003WL0034963
|
Venkatesulu
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972516
|
|
KADIMI VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Polavaram
|
AP-05-003-007-015/013157
()
|
0205003000NRG23080620221414255
|
09/06/2022
|
Nagaraju
|
0205003WL0034963
|
Nagaraju
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972502
|
|
PANTULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Polavaram
|
AP-05-003-007-015/013158
()
|
0205003000NRG23080620221414256
|
09/06/2022
|
Raju
|
0205003WL0034963
|
Raju
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972501
|
|
MALLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Polavaram
|
AP-05-003-007-015/013159
()
|
0205003000NRG23080620221414257
|
09/06/2022
|
Venkatalakshmi
|
0205003WL0034963
|
Venkatalakshmi
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972504
|
|
PANTHULA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Polavaram
|
AP-05-003-007-015/013169
()
|
0205003000NRG23080620221414258
|
09/06/2022
|
somaraju
|
0205003WL0034963
|
somaraju
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972505
|
|
PANTHULA SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Polavaram
|
AP-05-003-007-015/013174
()
|
0205003000NRG23080620221414259
|
09/06/2022
|
vankatesh
|
0205003WL0034963
|
vankatesh
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972498
|
|
MALLI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Polavaram
|
AP-05-003-007-015/013175
()
|
0205003000NRG23080620221414260
|
09/06/2022
|
padma sri
|
0205003WL0034963
|
padma sri
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972521
|
|
MALLI PADMASRI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Polavaram
|
AP-05-003-007-015/013295
()
|
0205003000NRG23080620221414270
|
09/06/2022
|
LakshmaN
|
0205003WL0034963
|
LakshmaN
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972517
|
|
PANTULA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Polavaram
|
AP-05-003-007-015/013503
()
|
0205003000NRG23080620221414300
|
09/06/2022
|
Satya NavyA
|
0205003WL0034963
|
Satya NavyA
|
00468
|
UBIN0805530
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972520
|
|
TELAGAMSETTI SATYA NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Polavaram
|
AP-05-003-007-015/014004
()
|
0205003000NRG23080620221414316
|
09/06/2022
|
Salem
|
0205003WL0034963
|
Salem
|
00468
|
UBIN0805530
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3338972515
|
|
SHAIK SALIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29594
|
29594
|
|
|
|
|
|
|
|
|
160
|
Polavaram
|
AP-05-003-007-015/011701
()
|
0205003000NRG23080620221414198
|
09/06/2022
|
Venkateswararao
|
0205003WL0034963
|
Venkateswararao
|
00468
|
UBIN0807893
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3338972470
|
|
NANGINEEDI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Polavaram
|
AP-05-003-007-015/013543
()
|
0205003000NRG23080620221414303
|
09/06/2022
|
Laxman rao
|
0205003WL0034963
|
Laxman rao
|
00468
|
UBIN0807893
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3338972518
|
|
MR DARAM LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183715
|
183715
|
|
|
|
|
|
|
|