|
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-05-003-007-015/010195
()
|
0205003000NRG23070620221375392
|
08/06/2022
|
Mohanarao
|
0205003WL0034307
|
Mohanarao
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980211
|
|
MR BADDIREDDY MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Polavaram
|
AP-05-003-007-015/010296
()
|
0205003000NRG23070620221375396
|
08/06/2022
|
Ramarao
|
0205003WL0034307
|
Ramarao
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980210
|
|
MR BASETTI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Polavaram
|
AP-05-003-007-015/010299
()
|
0205003000NRG23070620221375398
|
08/06/2022
|
Ganaga Bhavani
|
0205003WL0034307
|
Ganaga Bhavani
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980162
|
|
MRS KUDIDALA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Polavaram
|
AP-05-003-007-015/010415
()
|
0205003000NRG23070620221375409
|
08/06/2022
|
Kumaari
|
0205003WL0034307
|
Kumaari
|
00415
|
SBIN0000778
|
299
|
299
|
Processed
|
27/07/2022
|
|
3338980167
|
|
MRS THORLAPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Polavaram
|
AP-05-003-007-015/010475
()
|
0205003000NRG23070620221375411
|
08/06/2022
|
Swaroop Kiran
|
0205003WL0034307
|
Swaroop Kiran
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338980231
|
|
MR PATURI SWAROOP KIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Polavaram
|
AP-05-003-007-015/010475
()
|
0205003000NRG23070620221375410
|
08/06/2022
|
Vijayabhaarati
|
0205003WL0034307
|
Vijayabhaarati
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338980192
|
|
MRS PATURI VIJAYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Polavaram
|
AP-05-003-007-015/010764
()
|
0205003000NRG23070620221376621
|
08/06/2022
|
Mukunda
|
0205003WL0034327
|
Mukunda
|
00415
|
SBIN0000778
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3338980178
|
|
BHUKYA MUKUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Polavaram
|
AP-05-003-007-015/010899
()
|
0205003000NRG23070620221376622
|
08/06/2022
|
Adilakshmi
|
0205003WL0034327
|
Adilakshmi
|
00415
|
SBIN0000778
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3338980226
|
|
MRS VASAGANI ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Polavaram
|
AP-05-003-007-015/010900
()
|
0205003000NRG23070620221376623
|
08/06/2022
|
Annapurna
|
0205003WL0034327
|
Annapurna
|
00415
|
SBIN0000778
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3338980243
|
|
SIRUGUDU ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Polavaram
|
AP-05-003-007-015/010909
()
|
0205003000NRG23070620221375447
|
08/06/2022
|
Ramakrishna
|
0205003WL0034307
|
Ramakrishna
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980184
|
|
KARIBANDI RAMA KRISHNA KJANAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Polavaram
|
AP-05-003-007-015/010966
()
|
0205003000NRG23070620221376624
|
08/06/2022
|
Erakamma
|
0205003WL0034327
|
Erakamma
|
00415
|
SBIN0000778
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3338980195
|
|
PORIPIREDDI YERUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Polavaram
|
AP-05-003-007-015/010967
()
|
0205003000NRG23070620221376625
|
08/06/2022
|
Radha
|
0205003WL0034327
|
Radha
|
00415
|
SBIN0000778
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3338980189
|
|
MRS SEPENI RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Polavaram
|
AP-05-003-007-015/010983
()
|
0205003000NRG23070620221376626
|
08/06/2022
|
Ramanamma
|
0205003WL0034327
|
Ramanamma
|
00415
|
SBIN0000778
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3338980151
|
|
KORUPURI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Polavaram
|
AP-05-003-007-015/010985
()
|
0205003000NRG23070620221376627
|
08/06/2022
|
Lakshmi
|
0205003WL0034327
|
Lakshmi
|
00415
|
SBIN0000778
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3338980235
|
|
MRS TAMKANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Polavaram
|
AP-05-003-007-015/011064
()
|
0205003000NRG23070620221375452
|
08/06/2022
|
Bhaaskararaavu
|
0205003WL0034307
|
Bhaaskararaavu
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338980258
|
|
MR THORLAPATI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Polavaram
|
AP-05-003-007-015/011064
()
|
0205003000NRG23070620221375453
|
08/06/2022
|
Durgamma
|
0205003WL0034307
|
Durgamma
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338980220
|
|
MRS THORLAPATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Polavaram
|
AP-05-003-007-015/011071
()
|
0205003000NRG23070620221375455
|
08/06/2022
|
Ratnakumaari
|
0205003WL0034307
|
Ratnakumaari
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338980216
|
|
USURUMARTHI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Polavaram
|
AP-05-003-007-015/011180
()
|
0205003000NRG23070620221376628
|
08/06/2022
|
Lakshmi
|
0205003WL0034327
|
Lakshmi
|
00415
|
SBIN0000778
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3338980250
|
|
MRS MAJJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Polavaram
|
AP-05-003-007-015/011284
()
|
0205003000NRG23070620221375473
|
08/06/2022
|
Venkatanaagaanjaneyulu
|
0205003WL0034307
|
Venkatanaagaanjaneyulu
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980254
|
|
MR KAPA VENKATA NAGA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Polavaram
|
AP-05-003-007-015/011285
()
|
0205003000NRG23070620221375474
|
08/06/2022
|
Yedukondalu
|
0205003WL0034307
|
Yedukondalu
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338980239
|
|
MR KAPA PEDDA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Polavaram
|
AP-05-003-007-015/011390
()
|
0205003000NRG23070620221376636
|
08/06/2022
|
Paidamma
|
0205003WL0034327
|
Paidamma
|
00415
|
SBIN0000778
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3338980245
|
|
CHANAPATI PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Polavaram
|
AP-05-003-007-015/011479
()
|
0205003000NRG23070620221376639
|
08/06/2022
|
Lakshmikantam
|
0205003WL0034327
|
Lakshmikantam
|
00415
|
SBIN0000778
|
775
|
775
|
Processed
|
27/07/2022
|
|
3338980157
|
|
MRS SIDDE LAKSHMIKANTAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Polavaram
|
AP-05-003-007-015/011479
()
|
0205003000NRG23070620221376638
|
08/06/2022
|
Raamaarao
|
0205003WL0034327
|
Raamaarao
|
00415
|
SBIN0000778
|
775
|
775
|
Processed
|
27/07/2022
|
|
3338980175
|
|
MR SIDDE RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Polavaram
|
AP-05-003-007-015/011526
()
|
0205003000NRG23070620221375490
|
08/06/2022
|
Tamaraaju
|
0205003WL0034307
|
Tamaraaju
|
00415
|
SBIN0000778
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338980145
|
|
MR KAPA TAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Polavaram
|
AP-05-003-007-015/011684
()
|
0205003000NRG23070620221375500
|
08/06/2022
|
Srinivasarao
|
0205003WL0034307
|
Srinivasarao
|
00415
|
SBIN0000778
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338980213
|
|
JALLEPALLI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Polavaram
|
AP-05-003-007-015/011728
()
|
0205003000NRG23070620221375503
|
08/06/2022
|
Vinod Kumaar
|
0205003WL0034307
|
Vinod Kumaar
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338980168
|
|
MR YADLA VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Polavaram
|
AP-05-003-007-015/011746
()
|
0205003000NRG23070620221376640
|
08/06/2022
|
Siva
|
0205003WL0034327
|
Siva
|
00415
|
SBIN0000778
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3338980242
|
|
MR SANAPATI SIVA RAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Polavaram
|
AP-05-003-007-015/011811
()
|
0205003000NRG23070620221375516
|
08/06/2022
|
Nageswararao
|
0205003WL0034307
|
Nageswararao
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980204
|
|
MR POTHULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Polavaram
|
AP-05-003-007-015/011814
()
|
0205003000NRG23070620221375517
|
08/06/2022
|
Raamu
|
0205003WL0034307
|
Raamu
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980238
|
|
Mr POTULA RAMU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
30
|
Polavaram
|
AP-05-003-007-015/011835
()
|
0205003000NRG23070620221375519
|
08/06/2022
|
Karaturi I Nageswararao
|
0205003WL0034307
|
Karaturi I Nageswararao
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338980148
|
|
MR KATTURI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Polavaram
|
AP-05-003-007-015/011835
()
|
0205003000NRG23070620221375520
|
08/06/2022
|
Mangaayamma
|
0205003WL0034307
|
Mangaayamma
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338980179
|
|
MRS KATTURI MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Polavaram
|
AP-05-003-007-015/011849
()
|
0205003000NRG23070620221375521
|
08/06/2022
|
Chinnaari
|
0205003WL0034307
|
Chinnaari
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338980199
|
|
MRS GURRAM CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Polavaram
|
AP-05-003-007-015/011882
()
|
0205003000NRG23070620221375525
|
08/06/2022
|
Munikanta
|
0205003WL0034307
|
Munikanta
|
00415
|
SBIN0000778
|
299
|
299
|
Processed
|
27/07/2022
|
|
3338980183
|
|
MRS MALLA MUNIKANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Polavaram
|
AP-05-003-007-015/011882
()
|
0205003000NRG23070620221375524
|
08/06/2022
|
Raamakrishna
|
0205003WL0034307
|
Raamakrishna
|
00415
|
SBIN0000778
|
299
|
299
|
Processed
|
27/07/2022
|
|
3338980241
|
|
MR YALLA RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Polavaram
|
AP-05-003-007-015/012199
()
|
0205003000NRG23070620221375534
|
08/06/2022
|
Naga Jyothi
|
0205003WL0034307
|
Naga Jyothi
|
00415
|
SBIN0000778
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338980202
|
|
MISS PERAVALI NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Polavaram
|
AP-05-003-007-015/012199
()
|
0205003000NRG23070620221375533
|
08/06/2022
|
Sai Satish
|
0205003WL0034307
|
Sai Satish
|
00415
|
SBIN0000778
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338980200
|
|
MR PERAVALI SAI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Polavaram
|
AP-05-003-007-015/012199
()
|
0205003000NRG23070620221375532
|
08/06/2022
|
Venkateswara Rao
|
0205003WL0034307
|
Venkateswara Rao
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3338980223
|
|
MRS PERAVALI VENMKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Polavaram
|
AP-05-003-007-015/012293
()
|
0205003000NRG23070620221375538
|
08/06/2022
|
Ganga
|
0205003WL0034307
|
Ganga
|
00415
|
SBIN0000778
|
874
|
874
|
Processed
|
27/07/2022
|
|
3338980249
|
|
MRS VIPPARTHY GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Polavaram
|
AP-05-003-007-015/012295
()
|
0205003000NRG23070620221375540
|
08/06/2022
|
gonthumma
|
0205003WL0034307
|
gonthumma
|
00415
|
SBIN0000778
|
874
|
874
|
Processed
|
27/07/2022
|
|
3338980233
|
|
MS BODDULA GONTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Polavaram
|
AP-05-003-007-015/012347
()
|
0205003000NRG23070620221376643
|
08/06/2022
|
satyavati
|
0205003WL0034327
|
satyavati
|
00415
|
SBIN0000778
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3338980228
|
|
VANKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Polavaram
|
AP-05-003-007-015/012481
()
|
0205003000NRG23070620221375541
|
08/06/2022
|
Venkateswararao
|
0205003WL0034307
|
Venkateswararao
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980212
|
|
MR SIDDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Polavaram
|
AP-05-003-007-015/012485
()
|
0205003000NRG23070620221375543
|
08/06/2022
|
Krishna
|
0205003WL0034307
|
Krishna
|
00415
|
SBIN0000778
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338980259
|
|
SIDDA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Polavaram
|
AP-05-003-007-015/012489
()
|
0205003000NRG23070620221375546
|
08/06/2022
|
Pramila
|
0205003WL0034307
|
Pramila
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980248
|
|
MRS JALE PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Polavaram
|
AP-05-003-007-015/012489
()
|
0205003000NRG23070620221375545
|
08/06/2022
|
Venkatarao
|
0205003WL0034307
|
Venkatarao
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980247
|
|
MR JALE VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Polavaram
|
AP-05-003-007-015/012646
()
|
0205003000NRG23070620221376644
|
08/06/2022
|
rambabu
|
0205003WL0034327
|
rambabu
|
00415
|
SBIN0000778
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3338980198
|
|
MR ANISETTY RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Polavaram
|
AP-05-003-007-015/012658
()
|
0205003000NRG23070620221375565
|
08/06/2022
|
Dhanalakshmi
|
0205003WL0034307
|
Dhanalakshmi
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980209
|
|
MRS ISUKUPATI DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Polavaram
|
AP-05-003-007-015/012824
()
|
0205003000NRG23070620221375576
|
08/06/2022
|
siva subrahmanyam
|
0205003WL0034307
|
siva subrahmanyam
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980214
|
|
Mr KARIBANDI SIVA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
48
|
Polavaram
|
AP-05-003-007-015/012937
()
|
0205003000NRG23070620221375587
|
08/06/2022
|
Suryachandra rao
|
0205003WL0034307
|
Suryachandra rao
|
00415
|
SBIN0000778
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338980152
|
|
NARRAVULA SURYA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Polavaram
|
AP-05-003-007-015/012970
()
|
0205003000NRG23070620221375588
|
08/06/2022
|
Spandana
|
0205003WL0034307
|
Spandana
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338980215
|
|
MRS SARIPALLI SPANDANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Polavaram
|
AP-05-003-007-015/013122
()
|
0205003000NRG23070620221375600
|
08/06/2022
|
Rambabu
|
0205003WL0034307
|
Rambabu
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980146
|
|
MR BODDU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Polavaram
|
AP-05-003-007-015/013184
()
|
0205003000NRG23070620221375603
|
08/06/2022
|
Satyanarayana
|
0205003WL0034307
|
Satyanarayana
|
00415
|
SBIN0000778
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338980222
|
|
MR NANGINEEDI SATHYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Polavaram
|
AP-05-003-007-015/013186
()
|
0205003000NRG23070620221375604
|
08/06/2022
|
Venkanna dora
|
0205003WL0034307
|
Venkanna dora
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980225
|
|
MR BADIREDDY VENKANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Polavaram
|
AP-05-003-007-015/013188
()
|
0205003000NRG23070620221375605
|
08/06/2022
|
SRINIVASU
|
0205003WL0034307
|
SRINIVASU
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980234
|
|
BODDU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Polavaram
|
AP-05-003-007-015/013188
()
|
0205003000NRG23070620221375606
|
08/06/2022
|
Usha
|
0205003WL0034307
|
Usha
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980156
|
|
BODDU USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Polavaram
|
AP-05-003-007-015/013213
()
|
0205003000NRG23070620221375609
|
08/06/2022
|
Rambabu
|
0205003WL0034307
|
Rambabu
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980257
|
|
MR KUDIDALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Polavaram
|
AP-05-003-007-015/013273
()
|
0205003000NRG23070620221376648
|
08/06/2022
|
Dharmaraju
|
0205003WL0034327
|
Dharmaraju
|
00415
|
SBIN0000778
|
775
|
775
|
Processed
|
27/07/2022
|
|
3338980205
|
|
KAKARLA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Polavaram
|
AP-05-003-007-015/013274
()
|
0205003000NRG23070620221376651
|
08/06/2022
|
shiva kumAri
|
0205003WL0034327
|
shiva kumAri
|
00415
|
SBIN0000778
|
775
|
775
|
Processed
|
27/07/2022
|
|
3338980261
|
|
MISS KAKARLA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Polavaram
|
AP-05-003-007-015/013337
()
|
0205003000NRG23070620221375616
|
08/06/2022
|
ESWARI
|
0205003WL0034307
|
ESWARI
|
00415
|
SBIN0000778
|
874
|
874
|
Processed
|
27/07/2022
|
|
3338980230
|
|
MRS DESABATHULA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Polavaram
|
AP-05-003-007-015/013337
()
|
0205003000NRG23070620221375615
|
08/06/2022
|
Naga babu
|
0205003WL0034307
|
Naga babu
|
00415
|
SBIN0000778
|
874
|
874
|
Processed
|
27/07/2022
|
|
3338980218
|
|
MR DESABATHULA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Polavaram
|
AP-05-003-007-015/013365
()
|
0205003000NRG23070620221375617
|
08/06/2022
|
Naga Suseela
|
0205003WL0034307
|
Naga Suseela
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338980194
|
|
YADLA NAGASUSEELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Polavaram
|
AP-05-003-007-015/013472
()
|
0205003000NRG23070620221375620
|
08/06/2022
|
Durgamma
|
0205003WL0034307
|
Durgamma
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
27/07/2022
|
|
3338980164
|
|
MRS THORLAPATI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Polavaram
|
AP-05-003-007-015/013559
()
|
0205003000NRG23070620221375629
|
08/06/2022
|
Naga Raju
|
0205003WL0034307
|
Naga Raju
|
00415
|
SBIN0000778
|
299
|
299
|
Processed
|
27/07/2022
|
|
3338980237
|
|
MR BONTHA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Polavaram
|
AP-05-003-007-015/013850
()
|
0205003000NRG23070620221375664
|
08/06/2022
|
kumari
|
0205003WL0034307
|
kumari
|
00415
|
SBIN0000778
|
748
|
748
|
Processed
|
27/07/2022
|
|
3338980219
|
|
MRS KOCHERLAKOTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Polavaram
|
AP-05-003-007-015/013890
()
|
0205003000NRG23070620221365911
|
08/06/2022
|
Venkateswararao
|
0205003WL0034175
|
Venkateswararao
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980143
|
|
SANAKARPU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Polavaram
|
AP-05-003-007-015/013891
()
|
0205003000NRG23070620221365914
|
08/06/2022
|
Rathnam
|
0205003WL0034175
|
Rathnam
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980206
|
|
MRS GHANTASAL SEETHARATNAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Polavaram
|
AP-05-003-007-015/013891
()
|
0205003000NRG23070620221365913
|
08/06/2022
|
Satya Narayana
|
0205003WL0034175
|
Satya Narayana
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980256
|
|
MR GHANTASALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Polavaram
|
AP-05-003-007-015/013892
()
|
0205003000NRG23070620221365916
|
08/06/2022
|
Bibi
|
0205003WL0034175
|
Bibi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980197
|
|
MRS SHAIK BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Polavaram
|
AP-05-003-007-015/013892
()
|
0205003000NRG23070620221365915
|
08/06/2022
|
Sayyad Baji
|
0205003WL0034175
|
Sayyad Baji
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980227
|
|
SHAIK SAYYAD BAJI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Polavaram
|
AP-05-003-007-015/013893
()
|
0205003000NRG23070620221365918
|
08/06/2022
|
Bhuoo Lakshmi
|
0205003WL0034175
|
Bhuoo Lakshmi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980193
|
|
MRS RUDRAM BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Polavaram
|
AP-05-003-007-015/013893
()
|
0205003000NRG23070620221365917
|
08/06/2022
|
Vishnu
|
0205003WL0034175
|
Vishnu
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980191
|
|
MR RUDRAM VISHNU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Polavaram
|
AP-05-003-007-015/013894
()
|
0205003000NRG23070620221365920
|
08/06/2022
|
Rajeswari
|
0205003WL0034175
|
Rajeswari
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980240
|
|
MR KATAKAM MAHENDRA NAGA SAI RAMA DURGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Polavaram
|
AP-05-003-007-015/013894
()
|
0205003000NRG23070620221365919
|
08/06/2022
|
Rama Krishna Subrahmanya Guptha
|
0205003WL0034175
|
Rama Krishna Subrahmanya Guptha
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980174
|
|
KRSGUPTA KRAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Polavaram
|
AP-05-003-007-015/013895
()
|
0205003000NRG23070620221365921
|
08/06/2022
|
Ganaga Dhararao
|
0205003WL0034175
|
Ganaga Dhararao
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980158
|
|
MR PENUGONDA GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Polavaram
|
AP-05-003-007-015/013895
()
|
0205003000NRG23070620221365922
|
08/06/2022
|
Nagalakshmi
|
0205003WL0034175
|
Nagalakshmi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980159
|
|
MS PENUGONDA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Polavaram
|
AP-05-003-007-015/013896
()
|
0205003000NRG23070620221365923
|
08/06/2022
|
NAgamani
|
0205003WL0034175
|
NAgamani
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980147
|
|
MRS VIRODALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Polavaram
|
AP-05-003-007-015/013897
()
|
0205003000NRG23070620221365924
|
08/06/2022
|
Satyavathi
|
0205003WL0034175
|
Satyavathi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980169
|
|
MRS DUVVA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Polavaram
|
AP-05-003-007-015/013898
()
|
0205003000NRG23070620221365925
|
08/06/2022
|
Kota Satyavati
|
0205003WL0034175
|
Kota Satyavati
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980180
|
|
MRS BUDAMPARTI KOTA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Polavaram
|
AP-05-003-007-015/013900
()
|
0205003000NRG23070620221365927
|
08/06/2022
|
RAmalakshmi
|
0205003WL0034175
|
RAmalakshmi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980182
|
|
MRS NINDUGUNDA RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Polavaram
|
AP-05-003-007-015/013901
()
|
0205003000NRG23070620221365928
|
08/06/2022
|
Ganaga Bhavani
|
0205003WL0034175
|
Ganaga Bhavani
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980186
|
|
MRS DUVVA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Polavaram
|
AP-05-003-007-015/013902
()
|
0205003000NRG23070620221365930
|
08/06/2022
|
KAnaka Mahalakshmi
|
0205003WL0034175
|
KAnaka Mahalakshmi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980236
|
|
RAMOJU KANAKA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
81
|
Polavaram
|
AP-05-003-007-015/013902
()
|
0205003000NRG23070620221365929
|
08/06/2022
|
Varaha Chari
|
0205003WL0034175
|
Varaha Chari
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980154
|
|
MR RAMOJU VARAHACHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Polavaram
|
AP-05-003-007-015/013903
()
|
0205003000NRG23070620221365931
|
08/06/2022
|
Bapiraju
|
0205003WL0034175
|
Bapiraju
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980163
|
|
MR PANUGONDA BAPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Polavaram
|
AP-05-003-007-015/013903
()
|
0205003000NRG23070620221365932
|
08/06/2022
|
Nagamani
|
0205003WL0034175
|
Nagamani
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980229
|
|
MRS PENUGONDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Polavaram
|
AP-05-003-007-015/013904
()
|
0205003000NRG23070620221365934
|
08/06/2022
|
Naga Satya Sri
|
0205003WL0034175
|
Naga Satya Sri
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980260
|
|
MS NARAYANAPURAPU NAGA SATYA SRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Polavaram
|
AP-05-003-007-015/013904
()
|
0205003000NRG23070620221365933
|
08/06/2022
|
Veeraju
|
0205003WL0034175
|
Veeraju
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980155
|
|
NARAYANAPURAPU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Polavaram
|
AP-05-003-007-015/013905
()
|
0205003000NRG23070620221365936
|
08/06/2022
|
Nagamani
|
0205003WL0034175
|
Nagamani
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980185
|
|
MRS NARAYANAPURAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Polavaram
|
AP-05-003-007-015/013905
()
|
0205003000NRG23070620221365935
|
08/06/2022
|
Ramu
|
0205003WL0034175
|
Ramu
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980150
|
|
NARAYANAPURAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Polavaram
|
AP-05-003-007-015/013906
()
|
0205003000NRG23070620221365938
|
08/06/2022
|
Ratna Kumari
|
0205003WL0034175
|
Ratna Kumari
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980188
|
|
MRS BUDAMPARTI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Polavaram
|
AP-05-003-007-015/013907
()
|
0205003000NRG23070620221365939
|
08/06/2022
|
Bikku
|
0205003WL0034175
|
Bikku
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980217
|
|
MR BUDAMPARTHI BIKKU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Polavaram
|
AP-05-003-007-015/013908
()
|
0205003000NRG23070620221365942
|
08/06/2022
|
Padma Vathi
|
0205003WL0034175
|
Padma Vathi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980201
|
|
MRS PENUGONDA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Polavaram
|
AP-05-003-007-015/013908
()
|
0205003000NRG23070620221365941
|
08/06/2022
|
Simha Chalam
|
0205003WL0034175
|
Simha Chalam
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980207
|
|
MR PENUGONDA SIMHACHALAM LTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Polavaram
|
AP-05-003-007-015/013910
()
|
0205003000NRG23070620221365944
|
08/06/2022
|
Ramesh
|
0205003WL0034175
|
Ramesh
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980232
|
|
KORIMILLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Polavaram
|
AP-05-003-007-015/013913
()
|
0205003000NRG23070620221365946
|
08/06/2022
|
Lakshmi
|
0205003WL0034175
|
Lakshmi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980224
|
|
MRS KURASALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Polavaram
|
AP-05-003-007-015/014156
()
|
0205003000NRG23070620221365947
|
08/06/2022
|
prasad
|
0205003WL0034175
|
prasad
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980255
|
|
MR REDDY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
Polavaram
|
AP-05-003-007-015/020166
()
|
0205003000NRG23070620221365950
|
08/06/2022
|
Bhavani
|
0205003WL0034175
|
Bhavani
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980208
|
|
MRS KARRI GANGA BAHAVANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Polavaram
|
AP-05-003-007-015/020166
()
|
0205003000NRG23070620221365949
|
08/06/2022
|
Suryaaparaavu
|
0205003WL0034175
|
Suryaaparaavu
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980170
|
|
KARRI SURYA APPA RAO RAMAYYAPETA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Polavaram
|
AP-05-003-007-015/020174
()
|
0205003000NRG23070620221365951
|
08/06/2022
|
Satyanarayana
|
0205003WL0034175
|
Satyanarayana
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980165
|
|
MR PAILA VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Polavaram
|
AP-05-003-007-015/020219
()
|
0205003000NRG23070620221365953
|
08/06/2022
|
Booreddi Venkataramana
|
0205003WL0034175
|
Booreddi Venkataramana
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980246
|
|
MR BUREDDI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Polavaram
|
AP-05-003-007-015/020219
()
|
0205003000NRG23070620221365954
|
08/06/2022
|
Padmaavati
|
0205003WL0034175
|
Padmaavati
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980177
|
|
MRS BOOREDDI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Polavaram
|
AP-05-003-007-015/020225
()
|
0205003000NRG23070620221365956
|
08/06/2022
|
Bhavani
|
0205003WL0034175
|
Bhavani
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980203
|
|
MRS MARADANI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Polavaram
|
AP-05-003-007-015/020225
()
|
0205003000NRG23070620221365955
|
08/06/2022
|
Sivapaidiraaju
|
0205003WL0034175
|
Sivapaidiraaju
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980161
|
|
MARADANI SIVA PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Polavaram
|
AP-05-003-007-015/020231
()
|
0205003000NRG23070620221365957
|
08/06/2022
|
k Venkatalakshmi Lakshmi
|
0205003WL0034175
|
k Venkatalakshmi Lakshmi
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980221
|
|
MRS KARRI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Polavaram
|
AP-05-003-007-015/020241
()
|
0205003000NRG23070620221365958
|
08/06/2022
|
Bhavaani
|
0205003WL0034175
|
Bhavaani
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980181
|
|
MRS YAMALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Polavaram
|
AP-05-003-007-015/020249
()
|
0205003000NRG23070620221365960
|
08/06/2022
|
Seeta
|
0205003WL0034175
|
Seeta
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980196
|
|
MRS SITA RAMA LAKSHMI PYLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Polavaram
|
AP-05-003-007-015/020249
()
|
0205003000NRG23070620221365959
|
08/06/2022
|
Suryashendraraavu
|
0205003WL0034175
|
Suryashendraraavu
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980166
|
|
MR PYLA SURYA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Polavaram
|
AP-05-003-007-015/020252
()
|
0205003000NRG23070620221365961
|
08/06/2022
|
Naagavenkataratnam
|
0205003WL0034175
|
Naagavenkataratnam
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980173
|
|
BILLAKURTHI NAGAVENKATARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Polavaram
|
AP-05-003-007-015/020258
()
|
0205003000NRG23070620221365962
|
08/06/2022
|
Satyanarayana
|
0205003WL0034175
|
Satyanarayana
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980149
|
|
KILAPARTHY SATYANARAYANA
|
CANARA BANK(508532)
|
|
108
|
Polavaram
|
AP-05-003-007-015/020258
()
|
0205003000NRG23070620221365963
|
08/06/2022
|
Suresh
|
0205003WL0034175
|
Suresh
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980171
|
|
KILAPARTHI SURESH
|
BANK OF BARODA(606985)
|
|
109
|
Polavaram
|
AP-05-003-007-015/020261
()
|
0205003000NRG23070620221365964
|
08/06/2022
|
Satyanaarayana
|
0205003WL0034175
|
Satyanaarayana
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980144
|
|
KARRI SURYA APPA RAO RAMAYYAPETA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Polavaram
|
AP-05-003-007-015/020271
()
|
0205003000NRG23070620221365965
|
08/06/2022
|
Naagamani
|
0205003WL0034175
|
Naagamani
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980153
|
|
MRS YAMALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Polavaram
|
AP-05-003-007-015/020327
()
|
0205003000NRG23070620221365968
|
08/06/2022
|
Ramana
|
0205003WL0034175
|
Ramana
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980251
|
|
MRS MARADANI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Polavaram
|
AP-05-003-007-015/020327
()
|
0205003000NRG23070620221365967
|
08/06/2022
|
Ramarao
|
0205003WL0034175
|
Ramarao
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980172
|
|
MR MARADANI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Polavaram
|
AP-05-003-007-015/020328
()
|
0205003000NRG23070620221365969
|
08/06/2022
|
padma
|
0205003WL0034175
|
padma
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980252
|
|
KILAPARTHI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Polavaram
|
AP-05-003-007-015/020331
()
|
0205003000NRG23070620221365970
|
08/06/2022
|
naagamani
|
0205003WL0034175
|
naagamani
|
00415
|
SBIN0000778
|
782
|
782
|
Rejected
|
27/07/2022
|
|
3338980190
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
Polavaram
|
AP-05-003-007-015/020337
()
|
0205003000NRG23070620221365972
|
08/06/2022
|
Haimavati
|
0205003WL0034175
|
Haimavati
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980253
|
|
MR NUKARAPU HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Polavaram
|
AP-05-003-007-015/020337
()
|
0205003000NRG23070620221365971
|
08/06/2022
|
Simhachalam
|
0205003WL0034175
|
Simhachalam
|
00415
|
SBIN0000778
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980176
|
|
N SIMHACHALAM N HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Polavaram
|
AP-05-003-007-015/020476
()
|
0205003000NRG23070620221365973
|
08/06/2022
|
Chinnareddi
|
0205003WL0034175
|
Chinnareddi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980244
|
|
MR SANKARAPU CHINNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Polavaram
|
AP-05-003-007-015/020476
()
|
0205003000NRG23070620221365974
|
08/06/2022
|
Lakshmi
|
0205003WL0034175
|
Lakshmi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3338980187
|
|
MRS SANKARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111900
|
111900
|
|
|
|
|
|
|
|
|
119
|
Polavaram
|
AP-05-003-007-015/020174
()
|
0205003000NRG23070620221365952
|
08/06/2022
|
Venkata Sitamahalakshmi
|
0205003WL0034175
|
Venkata Sitamahalakshmi
|
00468
|
UBIN0805530
|
782
|
782
|
Processed
|
27/07/2022
|
|
3338980160
|
|
PAILA VENKATA SEETA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
120
|
Polavaram
|
AP-05-003-007-015/012901
()
|
0205003000NRG23070620221375579
|
08/06/2022
|
Sesharao
|
0205003WL0034307
|
Sesharao
|
00468
|
UBIN0809373
|
750
|
750
|
Processed
|
27/07/2022
|
|
3338980142
|
|
KATAKAM SHESHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
121
|
Polavaram
|
AP-05-003-007-015/011397
()
|
0205003000NRG23070620221376637
|
08/06/2022
|
Sreenu
|
0205003WL0034327
|
Sreenu
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
27/07/2022
|
|
3338980141
|
|
MR POLUMATI SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114207
|
114207
|
|
|
|
|
|
|
|