|
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-05-003-010-016/010004
()
|
0205003000NRG23300920222469187
|
30/09/2022
|
Pentayya
|
0205003WL0116511
|
Pentayya
|
00415
|
SBIN0000778
|
514
|
514
|
Processed
|
03/12/2022
|
|
6868730750
|
|
Punem Pentayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Polavaram
|
AP-05-003-010-016/010006
()
|
0205003000NRG23300920222469188
|
30/09/2022
|
Ramayya
|
0205003WL0116511
|
Ramayya
|
00415
|
SBIN0000778
|
514
|
514
|
Processed
|
03/12/2022
|
|
6868730749
|
|
PUNEM RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Polavaram
|
AP-05-003-010-016/010010
()
|
0205003000NRG23300920222469189
|
30/09/2022
|
Lakshmi
|
0205003WL0116511
|
Lakshmi
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730687
|
|
MIDIAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Polavaram
|
AP-05-003-010-016/010016
()
|
0205003000NRG23300920222469190
|
30/09/2022
|
Mutyalamma
|
0205003WL0116511
|
Mutyalamma
|
00415
|
SBIN0000778
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868730715
|
|
KOPPISETTI MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Polavaram
|
AP-05-003-010-016/010026
()
|
0205003000NRG23300920222469191
|
30/09/2022
|
Buchamma
|
0205003WL0116511
|
Buchamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730663
|
|
TELLAM BUCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Polavaram
|
AP-05-003-010-016/010029
()
|
0205003000NRG23300920222469192
|
30/09/2022
|
Ramulamma
|
0205003WL0116511
|
Ramulamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730767
|
|
MRS KUNJAM RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Polavaram
|
AP-05-003-010-016/010031
()
|
0205003000NRG23300920222469193
|
30/09/2022
|
D Sybayamma
|
0205003WL0116511
|
D Sybayamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730722
|
|
DUGGIRALA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Polavaram
|
AP-05-003-010-016/010032
()
|
0205003000NRG23300920222469194
|
30/09/2022
|
Lakshmi
|
0205003WL0116511
|
Lakshmi
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730789
|
|
PALLIKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Polavaram
|
AP-05-003-010-016/010033
()
|
0205003000NRG23300920222469195
|
30/09/2022
|
Veerabhadram
|
0205003WL0116511
|
Veerabhadram
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730644
|
|
MR ALAPATI VEERABRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Polavaram
|
AP-05-003-010-016/010053
()
|
0205003000NRG23300920222469196
|
30/09/2022
|
Punem Bharati
|
0205003WL0116511
|
Punem Bharati
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730778
|
|
PUNEM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Polavaram
|
AP-05-003-010-016/010060
()
|
0205003000NRG23300920222469197
|
30/09/2022
|
Satyanarayana
|
0205003WL0116511
|
Satyanarayana
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730631
|
|
PIDUGU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Polavaram
|
AP-05-003-010-016/010070
()
|
0205003000NRG23300920222469199
|
30/09/2022
|
Venkateswararao
|
0205003WL0116511
|
Venkateswararao
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730797
|
|
CHIPPADA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Polavaram
|
AP-05-003-010-016/010076
()
|
0205003000NRG23300920222469201
|
30/09/2022
|
Sairam
|
0205003WL0116511
|
Sairam
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730714
|
|
MR YADALA SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Polavaram
|
AP-05-003-010-016/010076
()
|
0205003000NRG23300920222469200
|
30/09/2022
|
Verayamma
|
0205003WL0116511
|
Verayamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730659
|
|
MRS YADALA VEERAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Polavaram
|
AP-05-003-010-016/010079
()
|
0205003000NRG23300920222469202
|
30/09/2022
|
Chinna Sankuru
|
0205003WL0116511
|
Chinna Sankuru
|
00415
|
SBIN0000778
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868730737
|
|
PITTAM SANKURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Polavaram
|
AP-05-003-010-016/010082
()
|
0205003000NRG23300920222469203
|
30/09/2022
|
Lakshmi
|
0205003WL0116511
|
Lakshmi
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730666
|
|
MRS GENNEPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Polavaram
|
AP-05-003-010-016/010171
()
|
0205003000NRG23300920222469204
|
30/09/2022
|
Rajamma
|
0205003WL0116511
|
Rajamma
|
00415
|
SBIN0000778
|
514
|
514
|
Processed
|
03/12/2022
|
|
6868730658
|
|
SODE RAJAMMA M HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Polavaram
|
AP-05-003-010-016/010174
()
|
0205003000NRG23300920222469205
|
30/09/2022
|
KOVVASI GANGA
|
0205003WL0116511
|
KOVVASI GANGA
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730637
|
|
KOVVASU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Polavaram
|
AP-05-003-010-016/010176
()
|
0205003000NRG23300920222469206
|
30/09/2022
|
Puspa
|
0205003WL0116511
|
Puspa
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730788
|
|
PALLIKONDA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Polavaram
|
AP-05-003-010-016/010183
()
|
0205003000NRG23300920222469207
|
30/09/2022
|
Singaramma
|
0205003WL0116511
|
Singaramma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730657
|
|
MIDIYAM SINGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Polavaram
|
AP-05-003-010-016/010185
()
|
0205003000NRG23300920222469208
|
30/09/2022
|
YADALA CHANDRAMMA
|
0205003WL0116511
|
YADALA CHANDRAMMA
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730695
|
|
MRS YADALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Polavaram
|
AP-05-003-010-016/010196
()
|
0205003000NRG23300920222469211
|
30/09/2022
|
Rajkumar
|
0205003WL0116511
|
Rajkumar
|
00415
|
SBIN0000778
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868730650
|
|
MR MIDIYAM RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Polavaram
|
AP-05-003-010-016/010198
()
|
0205003000NRG23300920222469212
|
30/09/2022
|
Santhi Kumari
|
0205003WL0116511
|
Santhi Kumari
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730724
|
|
KATTULA SANTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Polavaram
|
AP-05-003-010-016/010202
()
|
0205003000NRG23300920222469276
|
30/09/2022
|
Bapiraju
|
0205003WL0116512
|
Bapiraju
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730690
|
|
MIDIAM BAPI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Polavaram
|
AP-05-003-010-016/010202
()
|
0205003000NRG23300920222469277
|
30/09/2022
|
Durga Priyanka
|
0205003WL0116512
|
Durga Priyanka
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730689
|
|
MIDIYAM DURGA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Polavaram
|
AP-05-003-010-016/010210
()
|
0205003000NRG23300920222469213
|
30/09/2022
|
Bullemma
|
0205003WL0116511
|
Bullemma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Rejected
|
17/12/2022
|
|
6868730791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Polavaram
|
AP-05-003-010-016/010220
()
|
0205003000NRG23300920222469214
|
30/09/2022
|
Seetha
|
0205003WL0116511
|
Seetha
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730675
|
|
MADAKAM SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Polavaram
|
AP-05-003-010-016/020003
()
|
0205003000NRG23300920222469278
|
30/09/2022
|
Sarasvati
|
0205003WL0116512
|
Sarasvati
|
00415
|
SBIN0000778
|
514
|
514
|
Processed
|
03/12/2022
|
|
6868730740
|
|
BANOTHU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Polavaram
|
AP-05-003-010-016/020005
()
|
0205003000NRG23300920222469279
|
30/09/2022
|
Ramababu
|
0205003WL0116512
|
Ramababu
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730761
|
|
BHUKYA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Polavaram
|
AP-05-003-010-016/020008
()
|
0205003000NRG23300920222469280
|
30/09/2022
|
Durgamma
|
0205003WL0116512
|
Durgamma
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730636
|
|
BADHAVATHU DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Polavaram
|
AP-05-003-010-016/020013
()
|
0205003000NRG23300920222469281
|
30/09/2022
|
Alivelumanga
|
0205003WL0116512
|
Alivelumanga
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730674
|
|
BHUKYA ALIVELU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Polavaram
|
AP-05-003-010-016/020014
()
|
0205003000NRG23300920222469284
|
30/09/2022
|
Lakshmi
|
0205003WL0116512
|
Lakshmi
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730762
|
|
MRS GUGGULOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Polavaram
|
AP-05-003-010-016/020014
()
|
0205003000NRG23300920222469283
|
30/09/2022
|
Surya Chandram
|
0205003WL0116512
|
Surya Chandram
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730655
|
|
GUGGULOTHU SURYACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Polavaram
|
AP-05-003-010-016/020020
()
|
0205003000NRG23300920222469285
|
30/09/2022
|
BHUKYA SATYAVATI
|
0205003WL0116512
|
BHUKYA SATYAVATI
|
00415
|
SBIN0000778
|
514
|
514
|
Processed
|
03/12/2022
|
|
6868730635
|
|
MRS BHUKYA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Polavaram
|
AP-05-003-010-016/020022
()
|
0205003000NRG23300920222469216
|
30/09/2022
|
Potamma
|
0205003WL0116511
|
Potamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730706
|
|
MR MADAKAM POTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Polavaram
|
AP-05-003-010-016/020038
()
|
0205003000NRG23300920222469286
|
30/09/2022
|
MADAKAM SURAMMA
|
0205003WL0116512
|
MADAKAM SURAMMA
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730777
|
|
MADAKAM SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Polavaram
|
AP-05-003-010-016/020039
()
|
0205003000NRG23300920222469217
|
30/09/2022
|
Mutyalamma
|
0205003WL0116511
|
Mutyalamma
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730654
|
|
MRS KUNJAM MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Polavaram
|
AP-05-003-010-016/020040
()
|
0205003000NRG23300920222469218
|
30/09/2022
|
Pedda Ganga Raju
|
0205003WL0116511
|
Pedda Ganga Raju
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730771
|
|
MR MIDIYAM PEDA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Polavaram
|
AP-05-003-010-016/020042
()
|
0205003000NRG23300920222469219
|
30/09/2022
|
Nageswara Rao
|
0205003WL0116511
|
Nageswara Rao
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730709
|
|
PATTEM NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Polavaram
|
AP-05-003-010-016/020042
()
|
0205003000NRG23300920222469220
|
30/09/2022
|
Venkata Lakshmi
|
0205003WL0116511
|
Venkata Lakshmi
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730713
|
|
PATTEM VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Polavaram
|
AP-05-003-010-016/020044
()
|
0205003000NRG23300920222469287
|
30/09/2022
|
Prasad
|
0205003WL0116512
|
Prasad
|
00415
|
SBIN0000778
|
1557
|
1557
|
Processed
|
03/12/2022
|
|
6868730801
|
|
BADAVATHU PRASAD RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Polavaram
|
AP-05-003-010-016/020045
()
|
0205003000NRG23300920222469288
|
30/09/2022
|
Chakramma
|
0205003WL0116512
|
Chakramma
|
00415
|
SBIN0000778
|
1557
|
1557
|
Processed
|
03/12/2022
|
|
6868730718
|
|
MRS BHUKYA CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Polavaram
|
AP-05-003-010-016/020049
()
|
0205003000NRG23300920222469221
|
30/09/2022
|
Kantamma
|
0205003WL0116511
|
Kantamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730696
|
|
BHUKYA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Polavaram
|
AP-05-003-010-016/020052
()
|
0205003000NRG23300920222469223
|
30/09/2022
|
bhagyalakshmi
|
0205003WL0116511
|
bhagyalakshmi
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730786
|
|
GUGULOTHU BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Polavaram
|
AP-05-003-010-016/020052
()
|
0205003000NRG23300920222469222
|
30/09/2022
|
posiyya
|
0205003WL0116511
|
posiyya
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730697
|
|
GUGULOTHU POSIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Polavaram
|
AP-05-003-010-016/020059
()
|
0205003000NRG23300920222469224
|
30/09/2022
|
Adamma
|
0205003WL0116511
|
Adamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730814
|
|
MRS PANDA AADAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Polavaram
|
AP-05-003-010-016/020059
()
|
0205003000NRG23300920222469225
|
30/09/2022
|
Posamma
|
0205003WL0116511
|
Posamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730680
|
|
MRS PANDA POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Polavaram
|
AP-05-003-010-016/020060
()
|
0205003000NRG23300920222469226
|
30/09/2022
|
Durgamma
|
0205003WL0116511
|
Durgamma
|
00415
|
SBIN0000778
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868730747
|
|
MRS CHITTOJU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Polavaram
|
AP-05-003-010-016/020062
()
|
0205003000NRG23300920222469289
|
30/09/2022
|
Venkateswara Rao
|
0205003WL0116512
|
Venkateswara Rao
|
00415
|
SBIN0000778
|
259
|
259
|
Processed
|
03/12/2022
|
|
6868730673
|
|
BHUKYA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Polavaram
|
AP-05-003-010-016/020065
()
|
0205003000NRG23300920222469227
|
30/09/2022
|
Pattem Posamma
|
0205003WL0116511
|
Pattem Posamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730735
|
|
MRS PATTEM POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Polavaram
|
AP-05-003-010-016/020068
()
|
0205003000NRG23300920222469228
|
30/09/2022
|
KOTTEM MOHANA RAO
|
0205003WL0116511
|
KOTTEM MOHANA RAO
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730677
|
|
KOTHEM MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Polavaram
|
AP-05-003-010-016/020068
()
|
0205003000NRG23300920222469229
|
30/09/2022
|
Pentamma
|
0205003WL0116511
|
Pentamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730645
|
|
KOTHEM PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Polavaram
|
AP-05-003-010-016/020071
()
|
0205003000NRG23300920222469230
|
30/09/2022
|
Chinna Chellamma
|
0205003WL0116511
|
Chinna Chellamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730688
|
|
MIDIYAM CHALLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Polavaram
|
AP-05-003-010-016/020073
()
|
0205003000NRG23300920222469290
|
30/09/2022
|
KOTAM KRISHNAVENI
|
0205003WL0116512
|
KOTAM KRISHNAVENI
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730751
|
|
KOTAM KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Polavaram
|
AP-05-003-010-016/020076
()
|
0205003000NRG23300920222469231
|
30/09/2022
|
Durga Vati
|
0205003WL0116511
|
Durga Vati
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730634
|
|
BASETTI DURGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Polavaram
|
AP-05-003-010-016/020079
()
|
0205003000NRG23300920222469232
|
30/09/2022
|
Gouramma
|
0205003WL0116511
|
Gouramma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730803
|
|
MADAKAM GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Polavaram
|
AP-05-003-010-016/020082
()
|
0205003000NRG23300920222469234
|
30/09/2022
|
Buchamma
|
0205003WL0116511
|
Buchamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730733
|
|
KONUTHULA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Polavaram
|
AP-05-003-010-016/020085
()
|
0205003000NRG23300920222469292
|
30/09/2022
|
Venkateswara Rao
|
0205003WL0116512
|
Venkateswara Rao
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730633
|
|
BASETTI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Polavaram
|
AP-05-003-010-016/020090
()
|
0205003000NRG23300920222469235
|
30/09/2022
|
Narasamma
|
0205003WL0116511
|
Narasamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730710
|
|
CHIPPADA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Polavaram
|
AP-05-003-010-016/020104
()
|
0205003000NRG23300920222469293
|
30/09/2022
|
Kondala Rao
|
0205003WL0116512
|
Kondala Rao
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730668
|
|
MR GUGGULOTHU KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Polavaram
|
AP-05-003-010-016/020108
()
|
0205003000NRG23300920222469236
|
30/09/2022
|
BHUKYA VENKATA RAMANA
|
0205003WL0116511
|
BHUKYA VENKATA RAMANA
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730712
|
|
BHUKYA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Polavaram
|
AP-05-003-010-016/020110
()
|
0205003000NRG23300920222469237
|
30/09/2022
|
Vasu
|
0205003WL0116511
|
Vasu
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730765
|
|
PATTEM SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Polavaram
|
AP-05-003-010-016/020111
()
|
0205003000NRG23300920222469295
|
30/09/2022
|
Lalita Kumari
|
0205003WL0116512
|
Lalita Kumari
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730717
|
|
BANOTHU LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Polavaram
|
AP-05-003-010-016/020111
()
|
0205003000NRG23300920222469294
|
30/09/2022
|
Raamulu
|
0205003WL0116512
|
Raamulu
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730793
|
|
BANOTHU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Polavaram
|
AP-05-003-010-016/020123
()
|
0205003000NRG23300920222469296
|
30/09/2022
|
Ravi Varma Satwika
|
0205003WL0116512
|
Ravi Varma Satwika
|
00415
|
SBIN0000778
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868730772
|
|
BADAVATHU RAVI VARMA SATHVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Polavaram
|
AP-05-003-010-016/020126
()
|
0205003000NRG23300920222469385
|
30/09/2022
|
SUNNAM SURAMMA
|
0205003WL0116514
|
SUNNAM SURAMMA
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730776
|
|
SUNNAM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Polavaram
|
AP-05-003-010-016/020130
()
|
0205003000NRG23300920222469238
|
30/09/2022
|
renuka devi
|
0205003WL0116511
|
renuka devi
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730693
|
|
MADAKAM RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Polavaram
|
AP-05-003-010-016/020131
()
|
0205003000NRG23300920222469239
|
30/09/2022
|
Sooramma
|
0205003WL0116511
|
Sooramma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730780
|
|
BHUKYA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Polavaram
|
AP-05-003-010-016/020133
()
|
0205003000NRG23300920222469297
|
30/09/2022
|
Kumari
|
0205003WL0116512
|
Kumari
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730813
|
|
GUGGULOTHU KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Polavaram
|
AP-05-003-010-016/020136
()
|
0205003000NRG23300920222469240
|
30/09/2022
|
Mani
|
0205003WL0116511
|
Mani
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730681
|
|
GAJJELA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Polavaram
|
AP-05-003-010-016/020137
()
|
0205003000NRG23300920222469241
|
30/09/2022
|
GUGGULOTU NAGAMANI
|
0205003WL0116511
|
GUGGULOTU NAGAMANI
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730721
|
|
GUGGULOTHU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Polavaram
|
AP-05-003-010-016/020138
()
|
0205003000NRG23300920222469242
|
30/09/2022
|
Baapanamma
|
0205003WL0116511
|
Baapanamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730652
|
|
KUNJAM BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Polavaram
|
AP-05-003-010-016/020150
()
|
0205003000NRG23300920222469243
|
30/09/2022
|
Posamma
|
0205003WL0116511
|
Posamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730775
|
|
KUNJAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Polavaram
|
AP-05-003-010-016/020155
()
|
0205003000NRG23300920222469299
|
30/09/2022
|
Venkatalakshmi
|
0205003WL0116512
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730738
|
|
MRS GUGGULOTHU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Polavaram
|
AP-05-003-010-016/020158
()
|
0205003000NRG23300920222469300
|
30/09/2022
|
chandulal
|
0205003WL0116512
|
chandulal
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730699
|
|
GUGGULOTHU CHANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Polavaram
|
AP-05-003-010-016/020158
()
|
0205003000NRG23300920222469301
|
30/09/2022
|
Rani
|
0205003WL0116512
|
Rani
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730643
|
|
GUGGULOTHU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Polavaram
|
AP-05-003-010-016/020168
()
|
0205003000NRG23300920222469244
|
30/09/2022
|
Ranga
|
0205003WL0116511
|
Ranga
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730730
|
|
MR PARASA RANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Polavaram
|
AP-05-003-010-016/020175
()
|
0205003000NRG23300920222469302
|
30/09/2022
|
Somalamma
|
0205003WL0116512
|
Somalamma
|
00415
|
SBIN0000778
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868730744
|
|
MRS MUDU SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Polavaram
|
AP-05-003-010-016/020178
()
|
0205003000NRG23300920222469303
|
30/09/2022
|
Mariyamma
|
0205003WL0116512
|
Mariyamma
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730741
|
|
GUGGULOTHU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Polavaram
|
AP-05-003-010-016/020180
()
|
0205003000NRG23300920222469304
|
30/09/2022
|
Chinna Kondala Rao
|
0205003WL0116512
|
Chinna Kondala Rao
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730698
|
|
GUGGULOTHU KONDALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Polavaram
|
AP-05-003-010-016/020180
()
|
0205003000NRG23300920222469305
|
30/09/2022
|
Chinna Lakshmi
|
0205003WL0116512
|
Chinna Lakshmi
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730742
|
|
MRS GUGGULOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Polavaram
|
AP-05-003-010-016/020181
()
|
0205003000NRG23300920222469306
|
30/09/2022
|
Pedda chellamma
|
0205003WL0116512
|
Pedda chellamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730664
|
|
MRS MIDIUM CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Polavaram
|
AP-05-003-010-016/020185
()
|
0205003000NRG23300920222469246
|
30/09/2022
|
Kantamma
|
0205003WL0116511
|
Kantamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730787
|
|
MADAKAM KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Polavaram
|
AP-05-003-010-016/020185
()
|
0205003000NRG23300920222469245
|
30/09/2022
|
Venkatesh
|
0205003WL0116511
|
Venkatesh
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730759
|
|
MADAKAM VENKATESHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Polavaram
|
AP-05-003-010-016/020196
()
|
0205003000NRG23300920222469307
|
30/09/2022
|
Veeranna
|
0205003WL0116512
|
Veeranna
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730691
|
|
GUGGALOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Polavaram
|
AP-05-003-010-016/020200
()
|
0205003000NRG23300920222469309
|
30/09/2022
|
Asavathu Manga
|
0205003WL0116512
|
Asavathu Manga
|
00415
|
SBIN0000778
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868730705
|
|
MRS HASAVATHU MANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Polavaram
|
AP-05-003-010-016/020200
()
|
0205003000NRG23300920222469308
|
30/09/2022
|
Nageswararao
|
0205003WL0116512
|
Nageswararao
|
00415
|
SBIN0000778
|
514
|
514
|
Processed
|
03/12/2022
|
|
6868730704
|
|
MR HASAVATHU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Polavaram
|
AP-05-003-010-016/020200
()
|
0205003000NRG23300920222469310
|
30/09/2022
|
Redyanayak
|
0205003WL0116512
|
Redyanayak
|
00415
|
SBIN0000778
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868730766
|
|
MR HASAVATHU REDYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Polavaram
|
AP-05-003-010-016/020204
()
|
0205003000NRG23300920222469247
|
30/09/2022
|
Ramu
|
0205003WL0116511
|
Ramu
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730731
|
|
VANGAPANDU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Polavaram
|
AP-05-003-010-016/020211
()
|
0205003000NRG23300920222469313
|
30/09/2022
|
Jyotji
|
0205003WL0116512
|
Jyotji
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730700
|
|
BANOTHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Polavaram
|
AP-05-003-010-016/020212
()
|
0205003000NRG23300920222469314
|
30/09/2022
|
Venkatalakshmi
|
0205003WL0116512
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730790
|
|
MRS BHUKYA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Polavaram
|
AP-05-003-010-016/020216
()
|
0205003000NRG23300920222469315
|
30/09/2022
|
Posamma
|
0205003WL0116512
|
Posamma
|
00415
|
SBIN0000778
|
257
|
257
|
Processed
|
03/12/2022
|
|
6868730732
|
|
BHUKYA POSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Polavaram
|
AP-05-003-010-016/020216
()
|
0205003000NRG23300920222469316
|
30/09/2022
|
posiyya
|
0205003WL0116512
|
posiyya
|
00415
|
SBIN0000778
|
514
|
514
|
Processed
|
03/12/2022
|
|
6868730632
|
|
BHUKYA POSIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Polavaram
|
AP-05-003-010-016/020227
()
|
0205003000NRG23300920222469318
|
30/09/2022
|
Ganesh
|
0205003WL0116512
|
Ganesh
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730694
|
|
MADAKAM GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Polavaram
|
AP-05-003-010-016/030003
()
|
0205003000NRG23300920222469386
|
30/09/2022
|
Swami
|
0205003WL0116514
|
Swami
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730653
|
|
MR PUNNEM SWAMY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Polavaram
|
AP-05-003-010-016/030005
()
|
0205003000NRG23300920222469387
|
30/09/2022
|
Durgarao
|
0205003WL0116514
|
Durgarao
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730760
|
|
MR KOVVASU DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Polavaram
|
AP-05-003-010-016/030005
()
|
0205003000NRG23300920222469388
|
30/09/2022
|
Kantamma
|
0205003WL0116514
|
Kantamma
|
00415
|
SBIN0000778
|
1296
|
1296
|
Processed
|
03/12/2022
|
|
6868730638
|
|
MRS KOVVASU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Polavaram
|
AP-05-003-010-016/030009
()
|
0205003000NRG23300920222469389
|
30/09/2022
|
Venkatalakshmi
|
0205003WL0116514
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1296
|
1296
|
Processed
|
03/12/2022
|
|
6868730800
|
|
MADAKAM VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Polavaram
|
AP-05-003-010-016/030010
()
|
0205003000NRG23300920222469390
|
30/09/2022
|
Posamma
|
0205003WL0116514
|
Posamma
|
00415
|
SBIN0000778
|
1037
|
1037
|
Processed
|
03/12/2022
|
|
6868730692
|
|
MS MADAKAM POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Polavaram
|
AP-05-003-010-016/030014
()
|
0205003000NRG23300920222469392
|
30/09/2022
|
Krishnaveni
|
0205003WL0116514
|
Krishnaveni
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730768
|
|
SUNNAM KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Polavaram
|
AP-05-003-010-016/030014
()
|
0205003000NRG23300920222469391
|
30/09/2022
|
Prasad
|
0205003WL0116514
|
Prasad
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730670
|
|
MR SUNNAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Polavaram
|
AP-05-003-010-016/030023
()
|
0205003000NRG23300920222469393
|
30/09/2022
|
Venkayamma
|
0205003WL0116514
|
Venkayamma
|
00415
|
SBIN0000778
|
518
|
518
|
Processed
|
03/12/2022
|
|
6868730779
|
|
MRS BORAGAM VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Polavaram
|
AP-05-003-010-016/030026
()
|
0205003000NRG23300920222469394
|
30/09/2022
|
Ramalakshmi
|
0205003WL0116514
|
Ramalakshmi
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730679
|
|
KOKKERA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Polavaram
|
AP-05-003-010-016/030027
()
|
0205003000NRG23300920222469395
|
30/09/2022
|
Venkaayamma
|
0205003WL0116514
|
Venkaayamma
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730646
|
|
MRS BORAGAM VENAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Polavaram
|
AP-05-003-010-016/030028
()
|
0205003000NRG23300920222469396
|
30/09/2022
|
Gouramma
|
0205003WL0116514
|
Gouramma
|
00415
|
SBIN0000778
|
1037
|
1037
|
Processed
|
03/12/2022
|
|
6868730720
|
|
BORAGAM GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Polavaram
|
AP-05-003-010-016/030040
()
|
0205003000NRG23300920222469397
|
30/09/2022
|
Buchamma
|
0205003WL0116514
|
Buchamma
|
00415
|
SBIN0000778
|
777
|
777
|
Processed
|
03/12/2022
|
|
6868730703
|
|
MRS KALUM BUCHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Polavaram
|
AP-05-003-010-016/030041
()
|
0205003000NRG23300920222469398
|
30/09/2022
|
Syamala
|
0205003WL0116514
|
Syamala
|
00415
|
SBIN0000778
|
1296
|
1296
|
Processed
|
03/12/2022
|
|
6868730685
|
|
MRS KUNJAM SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Polavaram
|
AP-05-003-010-016/030044
()
|
0205003000NRG23300920222469399
|
30/09/2022
|
Raamalakshmi
|
0205003WL0116514
|
Raamalakshmi
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730781
|
|
MRS KUNJAM RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Polavaram
|
AP-05-003-010-016/030045
()
|
0205003000NRG23300920222469400
|
30/09/2022
|
Shanti
|
0205003WL0116514
|
Shanti
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730656
|
|
BADISA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Polavaram
|
AP-05-003-010-016/030046
()
|
0205003000NRG23300920222469402
|
30/09/2022
|
Durga
|
0205003WL0116514
|
Durga
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730682
|
|
MULEM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Polavaram
|
AP-05-003-010-016/030046
()
|
0205003000NRG23300920222469401
|
30/09/2022
|
Venkannababu
|
0205003WL0116514
|
Venkannababu
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730639
|
|
BADISA VENKANNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Polavaram
|
AP-05-003-010-016/030049
()
|
0205003000NRG23300920222469403
|
30/09/2022
|
Kannayya
|
0205003WL0116514
|
Kannayya
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730642
|
|
SUNNAM KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Polavaram
|
AP-05-003-010-016/030054
()
|
0205003000NRG23300920222469404
|
30/09/2022
|
Akkamma
|
0205003WL0116514
|
Akkamma
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730799
|
|
PAYAM AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Polavaram
|
AP-05-003-010-016/030057
()
|
0205003000NRG23300920222469405
|
30/09/2022
|
Lakshmi
|
0205003WL0116514
|
Lakshmi
|
00415
|
SBIN0000778
|
777
|
777
|
Processed
|
03/12/2022
|
|
6868730686
|
|
MRS SUNNAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Polavaram
|
AP-05-003-010-016/030058
()
|
0205003000NRG23300920222469406
|
30/09/2022
|
Pandamma
|
0205003WL0116514
|
Pandamma
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730785
|
|
KALUM PANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Polavaram
|
AP-05-003-010-016/030060
()
|
0205003000NRG23300920222469407
|
30/09/2022
|
Rangarao
|
0205003WL0116514
|
Rangarao
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730783
|
|
IRAPAM RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Polavaram
|
AP-05-003-010-016/030108
()
|
0205003000NRG23300920222469408
|
30/09/2022
|
Singaramma
|
0205003WL0116514
|
Singaramma
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730676
|
|
KOTAM SINGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Polavaram
|
AP-05-003-010-016/030128
()
|
0205003000NRG23300920222469409
|
30/09/2022
|
Sankuramma
|
0205003WL0116514
|
Sankuramma
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730798
|
|
MULEM SANKURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Polavaram
|
AP-05-003-010-016/030129
()
|
0205003000NRG23300920222469410
|
30/09/2022
|
Venkatalakshmi
|
0205003WL0116514
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730743
|
|
MRS THHAMA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Polavaram
|
AP-05-003-010-016/030150
()
|
0205003000NRG23300920222469320
|
30/09/2022
|
Krishnaveni
|
0205003WL0116512
|
Krishnaveni
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730640
|
|
PAYAM KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Polavaram
|
AP-05-003-010-016/030151
()
|
0205003000NRG23300920222469412
|
30/09/2022
|
Ramarao
|
0205003WL0116514
|
Ramarao
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730802
|
|
MR KOTAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Polavaram
|
AP-05-003-010-016/030162
()
|
0205003000NRG23300920222469321
|
30/09/2022
|
Geethanjali
|
0205003WL0116512
|
Geethanjali
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730758
|
|
MISS KORSAM GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Polavaram
|
AP-05-003-010-016/030163
()
|
0205003000NRG23300920222469413
|
30/09/2022
|
Suresh Babu
|
0205003WL0116514
|
Suresh Babu
|
00415
|
SBIN0000778
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730707
|
|
KUNJAM SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Polavaram
|
AP-05-003-010-016/030164
()
|
0205003000NRG23300920222469414
|
30/09/2022
|
Srinu
|
0205003WL0116514
|
Srinu
|
00415
|
SBIN0000778
|
1037
|
1037
|
Processed
|
03/12/2022
|
|
6868730764
|
|
SUNNA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Polavaram
|
AP-05-003-010-016/040001
()
|
0205003000NRG23300920222469322
|
30/09/2022
|
Lalitha
|
0205003WL0116512
|
Lalitha
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730665
|
|
TATI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Polavaram
|
AP-05-003-010-016/040006
()
|
0205003000NRG23300920222469324
|
30/09/2022
|
Veerayamma
|
0205003WL0116512
|
Veerayamma
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730662
|
|
KOMARAM VIRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Polavaram
|
AP-05-003-010-016/040017
()
|
0205003000NRG23300920222469326
|
30/09/2022
|
Srinu
|
0205003WL0116512
|
Srinu
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730756
|
|
KOMARAM SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Polavaram
|
AP-05-003-010-016/040018
()
|
0205003000NRG23300920222469327
|
30/09/2022
|
Durga Rao
|
0205003WL0116512
|
Durga Rao
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730752
|
|
TELLAM DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Polavaram
|
AP-05-003-010-016/040019
()
|
0205003000NRG23300920222469329
|
30/09/2022
|
dhana lakshmi
|
0205003WL0116512
|
dhana lakshmi
|
00415
|
SBIN0000778
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868730716
|
|
PADDAM DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Polavaram
|
AP-05-003-010-016/040019
()
|
0205003000NRG23300920222469328
|
30/09/2022
|
Venkatesh
|
0205003WL0116512
|
Venkatesh
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730648
|
|
PADDAM VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Polavaram
|
AP-05-003-010-016/040027
()
|
0205003000NRG23300920222469330
|
30/09/2022
|
Nagamani
|
0205003WL0116512
|
Nagamani
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730773
|
|
MS KOMARAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Polavaram
|
AP-05-003-010-016/040031
()
|
0205003000NRG23300920222469331
|
30/09/2022
|
Linga Raju
|
0205003WL0116512
|
Linga Raju
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730755
|
|
MR SODEM LINGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Polavaram
|
AP-05-003-010-016/040032
()
|
0205003000NRG23300920222469333
|
30/09/2022
|
Ganga Devi
|
0205003WL0116512
|
Ganga Devi
|
00415
|
SBIN0000778
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868730739
|
|
MRS KOMARAM GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Polavaram
|
AP-05-003-010-016/040034
()
|
0205003000NRG23300920222469334
|
30/09/2022
|
Murali
|
0205003WL0116512
|
Murali
|
00415
|
SBIN0000778
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868730757
|
|
GUNJAVARAPU MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Polavaram
|
AP-05-003-010-016/040047
()
|
0205003000NRG23300920222469335
|
30/09/2022
|
Raama Krishna
|
0205003WL0116512
|
Raama Krishna
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730774
|
|
PADDAM RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Polavaram
|
AP-05-003-010-016/040047
()
|
0205003000NRG23300920222469336
|
30/09/2022
|
Saroja
|
0205003WL0116512
|
Saroja
|
00415
|
SBIN0000778
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868730748
|
|
PADDAM SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Polavaram
|
AP-05-003-010-016/040048
()
|
0205003000NRG23300920222469337
|
30/09/2022
|
Raadhaa Mani
|
0205003WL0116512
|
Raadhaa Mani
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730683
|
|
MRS KOVVASI RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Polavaram
|
AP-05-003-010-016/040051
()
|
0205003000NRG23300920222469338
|
30/09/2022
|
Suramma
|
0205003WL0116512
|
Suramma
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730727
|
|
KONDRU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Polavaram
|
AP-05-003-010-016/040057
()
|
0205003000NRG23300920222469343
|
30/09/2022
|
MADIVI BAAPANAMMA
|
0205003WL0116512
|
MADIVI BAAPANAMMA
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730796
|
|
MADI BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Polavaram
|
AP-05-003-010-016/040060
()
|
0205003000NRG23300920222469344
|
30/09/2022
|
Venkata Lakshmi
|
0205003WL0116512
|
Venkata Lakshmi
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730701
|
|
TAMA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Polavaram
|
AP-05-003-010-016/040065
()
|
0205003000NRG23300920222469345
|
30/09/2022
|
Lakshmi
|
0205003WL0116512
|
Lakshmi
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730782
|
|
VALASA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Polavaram
|
AP-05-003-010-016/040073
()
|
0205003000NRG23300920222469347
|
30/09/2022
|
Bapanamma
|
0205003WL0116512
|
Bapanamma
|
00415
|
SBIN0000778
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868730723
|
|
MR MADAKAM BAPANAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Polavaram
|
AP-05-003-010-016/040073
()
|
0205003000NRG23300920222469346
|
30/09/2022
|
Mutyaala Rao
|
0205003WL0116512
|
Mutyaala Rao
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730753
|
|
MADAKAM MUTYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Polavaram
|
AP-05-003-010-016/040081
()
|
0205003000NRG23300920222469348
|
30/09/2022
|
Padma
|
0205003WL0116512
|
Padma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730672
|
|
VALASA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Polavaram
|
AP-05-003-010-016/040082
()
|
0205003000NRG23300920222469349
|
30/09/2022
|
Rampandu
|
0205003WL0116512
|
Rampandu
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730794
|
|
VALASA RAMPANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Polavaram
|
AP-05-003-010-016/040086
()
|
0205003000NRG23300920222469350
|
30/09/2022
|
Pentamma
|
0205003WL0116512
|
Pentamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730736
|
|
VALASA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Polavaram
|
AP-05-003-010-016/040087
()
|
0205003000NRG23300920222469351
|
30/09/2022
|
Raamulamma
|
0205003WL0116512
|
Raamulamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730725
|
|
TURRAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Polavaram
|
AP-05-003-010-016/040091
()
|
0205003000NRG23300920222469352
|
30/09/2022
|
Ramarao
|
0205003WL0116512
|
Ramarao
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730708
|
|
KUNJAM RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Polavaram
|
AP-05-003-010-016/040094
()
|
0205003000NRG23300920222469353
|
30/09/2022
|
Mukkannadora
|
0205003WL0116512
|
Mukkannadora
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730702
|
|
PADDAM MUKKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Polavaram
|
AP-05-003-010-016/040097
()
|
0205003000NRG23300920222469355
|
30/09/2022
|
Gangaraju
|
0205003WL0116512
|
Gangaraju
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730754
|
|
MR MADAKAM GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Polavaram
|
AP-05-003-010-016/040107
()
|
0205003000NRG23300920222469356
|
30/09/2022
|
Chinna Sahadevudu
|
0205003WL0116512
|
Chinna Sahadevudu
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730726
|
|
MR PADDAM CHINNA SAHADEVUDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Polavaram
|
AP-05-003-010-016/040108
()
|
0205003000NRG23300920222469357
|
30/09/2022
|
Ulamma
|
0205003WL0116512
|
Ulamma
|
00415
|
SBIN0000778
|
771
|
771
|
Processed
|
03/12/2022
|
|
6868730719
|
|
KUNJAM ULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Polavaram
|
AP-05-003-010-016/040117
()
|
0205003000NRG23300920222469358
|
30/09/2022
|
Posirao
|
0205003WL0116512
|
Posirao
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730770
|
|
MIDIYAM POSIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Polavaram
|
AP-05-003-010-016/040118
()
|
0205003000NRG23300920222469359
|
30/09/2022
|
Posiyya
|
0205003WL0116512
|
Posiyya
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730763
|
|
PANAGANTI POSIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Polavaram
|
AP-05-003-010-016/040120
()
|
0205003000NRG23300920222469360
|
30/09/2022
|
Paarvati
|
0205003WL0116512
|
Paarvati
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730728
|
|
KUNJAM PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Polavaram
|
AP-05-003-010-016/040122
()
|
0205003000NRG23300920222469362
|
30/09/2022
|
Prabhaavati
|
0205003WL0116512
|
Prabhaavati
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730669
|
|
VALASA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Polavaram
|
AP-05-003-010-016/040122
()
|
0205003000NRG23300920222469361
|
30/09/2022
|
Sriramulu
|
0205003WL0116512
|
Sriramulu
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730649
|
|
VALASA SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Polavaram
|
AP-05-003-010-016/040128
()
|
0205003000NRG23300920222469364
|
30/09/2022
|
Pandamma
|
0205003WL0116512
|
Pandamma
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730745
|
|
DHAMMU PANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Polavaram
|
AP-05-003-010-016/040138
()
|
0205003000NRG23300920222469365
|
30/09/2022
|
Venkatagiri
|
0205003WL0116512
|
Venkatagiri
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730734
|
|
TURRAM VENKATAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Polavaram
|
AP-05-003-010-016/040139
()
|
0205003000NRG23300920222469366
|
30/09/2022
|
Lakshmi
|
0205003WL0116512
|
Lakshmi
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730746
|
|
KARAKAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Polavaram
|
AP-05-003-010-016/040146
()
|
0205003000NRG23300920222469367
|
30/09/2022
|
Raamalakshmi
|
0205003WL0116512
|
Raamalakshmi
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730795
|
|
VALASA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Polavaram
|
AP-05-003-010-016/040146
()
|
0205003000NRG23300920222469368
|
30/09/2022
|
Satish
|
0205003WL0116512
|
Satish
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730684
|
|
VALASA SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Polavaram
|
AP-05-003-010-016/040172
()
|
0205003000NRG23300920222469371
|
30/09/2022
|
Baapanamma
|
0205003WL0116512
|
Baapanamma
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730647
|
|
TURRAM BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Polavaram
|
AP-05-003-010-016/040172
()
|
0205003000NRG23300920222469370
|
30/09/2022
|
Buchiraju
|
0205003WL0116512
|
Buchiraju
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730667
|
|
TURRAM BUCHIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Polavaram
|
AP-05-003-010-016/040175
()
|
0205003000NRG23300920222469372
|
30/09/2022
|
Mutyalamma
|
0205003WL0116512
|
Mutyalamma
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730661
|
|
VALASA MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Polavaram
|
AP-05-003-010-016/040183
()
|
0205003000NRG23300920222469373
|
30/09/2022
|
Mohan
|
0205003WL0116512
|
Mohan
|
00415
|
SBIN0000778
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868730729
|
|
PADDAM MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Polavaram
|
AP-05-003-010-016/040183
()
|
0205003000NRG23300920222469374
|
30/09/2022
|
Sivanagamani
|
0205003WL0116512
|
Sivanagamani
|
00415
|
SBIN0000778
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868730671
|
|
PADDAM SIVA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Polavaram
|
AP-05-003-010-016/040190
()
|
0205003000NRG23300920222469375
|
30/09/2022
|
Venkanna
|
0205003WL0116512
|
Venkanna
|
00415
|
SBIN0000778
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868730711
|
|
VALASA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Polavaram
|
AP-05-003-010-016/040191
()
|
0205003000NRG23300920222469376
|
30/09/2022
|
Podamma
|
0205003WL0116512
|
Podamma
|
00415
|
SBIN0000778
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730660
|
|
MS VALASA CHINNA PUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Polavaram
|
AP-05-003-010-016/040201
()
|
0205003000NRG23300920222469378
|
30/09/2022
|
Pottidora
|
0205003WL0116512
|
Pottidora
|
00415
|
SBIN0000778
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730678
|
|
KARAKAM POTTIDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230753
|
230753
|
|
|
|
|
|
|
|
|
171
|
Polavaram
|
AP-05-003-010-016/010224
()
|
0205003000NRG23300920222469215
|
30/09/2022
|
Tulasi
|
0205003WL0116511
|
Tulasi
|
00415
|
SBIN0021413
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730769
|
|
KOKKERA TULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
172
|
Polavaram
|
AP-05-003-010-016/020077
()
|
0205003000NRG23300920222469291
|
30/09/2022
|
Posi Rao
|
0205003WL0116512
|
Posi Rao
|
00468
|
UBIN0805530
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730784
|
|
CHIKKIREDDY POSIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Polavaram
|
AP-05-003-010-016/020080
()
|
0205003000NRG23300920222469233
|
30/09/2022
|
VANJAM CHINNAMMA
|
0205003WL0116511
|
VANJAM CHINNAMMA
|
00468
|
UBIN0805530
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730651
|
|
VANJAM CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
174
|
Polavaram
|
AP-05-003-010-016/040052
()
|
0205003000NRG23300920222469339
|
30/09/2022
|
Chellamma
|
0205003WL0116512
|
Chellamma
|
00468
|
UBIN0807893
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730808
|
|
TELLAM CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Polavaram
|
AP-05-003-010-016/040056
()
|
0205003000NRG23300920222469342
|
30/09/2022
|
Durga Rao
|
0205003WL0116512
|
Durga Rao
|
00468
|
UBIN0807893
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730809
|
|
PADDAM DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Polavaram
|
AP-05-003-010-016/040128
()
|
0205003000NRG23300920222469363
|
30/09/2022
|
Apparao
|
0205003WL0116512
|
Apparao
|
00468
|
UBIN0807893
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730804
|
|
DHAMMU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Polavaram
|
AP-05-003-012-019/010584
()
|
0205003000NRG23300920222469417
|
30/09/2022
|
Mahalakshmi
|
0205003WL0116514
|
Mahalakshmi
|
00468
|
UBIN0807893
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730815
|
|
KATTAVA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Polavaram
|
AP-05-003-012-019/010665
()
|
0205003000NRG23300920222469418
|
30/09/2022
|
Nagalakshmi
|
0205003WL0116514
|
Nagalakshmi
|
00468
|
UBIN0807893
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730816
|
|
VENKATA LAXMI ASUBOYINA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Polavaram
|
AP-05-003-012-019/010835
()
|
0205003000NRG23300920222469420
|
30/09/2022
|
janaki
|
0205003WL0116514
|
janaki
|
00468
|
UBIN0807893
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730630
|
|
KATTAVA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Polavaram
|
AP-05-003-012-019/010835
()
|
0205003000NRG23300920222469419
|
30/09/2022
|
Narasimhamurthi
|
0205003WL0116514
|
Narasimhamurthi
|
00468
|
UBIN0807893
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730629
|
|
KATHAVA NARSIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
181
|
Polavaram
|
AP-05-003-012-019/010912
()
|
0205003000NRG23300920222469421
|
30/09/2022
|
Posamma
|
0205003WL0116514
|
Posamma
|
00468
|
UBIN0807893
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730807
|
|
DORA POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Polavaram
|
AP-05-003-012-019/011107
()
|
0205003000NRG23300920222469422
|
30/09/2022
|
Sireesha
|
0205003WL0116514
|
Sireesha
|
00468
|
UBIN0807893
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730805
|
|
PERUBOYINA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Polavaram
|
AP-05-003-012-019/011195
()
|
0205003000NRG23300920222469423
|
30/09/2022
|
Manga
|
0205003WL0116514
|
Manga
|
00468
|
UBIN0807893
|
1555
|
1555
|
Processed
|
03/12/2022
|
|
6868730806
|
|
ILLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15257
|
15257
|
|
|
|
|
|
|
|
|
184
|
Polavaram
|
AP-05-003-010-016/010061
()
|
0205003000NRG23300920222469198
|
30/09/2022
|
Yesu babu
|
0205003WL0116511
|
Yesu babu
|
00688
|
FINO0001112
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730641
|
|
PITTAM YESU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Polavaram
|
AP-05-003-010-016/040193
()
|
0205003000NRG23300920222469377
|
30/09/2022
|
Buchi raju
|
0205003WL0116512
|
Buchi raju
|
00688
|
FINO0001112
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730792
|
|
Valasa Buchi Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
186
|
Polavaram
|
AP-05-003-010-016/020135
()
|
0205003000NRG23300920222469298
|
30/09/2022
|
Gunda Sarpaveni
|
0205003WL0116512
|
Gunda Sarpaveni
|
00691
|
IPOS0000001
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730810
|
|
GUNDA SARPAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Polavaram
|
AP-05-003-010-016/040005
()
|
0205003000NRG23300920222469323
|
30/09/2022
|
Valasa avanya
|
0205003WL0116512
|
Valasa avanya
|
00691
|
IPOS0000001
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730817
|
|
VALASA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Polavaram
|
AP-05-003-010-016/040031
()
|
0205003000NRG23300920222469332
|
30/09/2022
|
Sodem Nagamani
|
0205003WL0116512
|
Sodem Nagamani
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
03/12/2022
|
|
6868730812
|
|
MRS SODEM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Polavaram
|
AP-05-003-010-016/040053
()
|
0205003000NRG23300920222469340
|
30/09/2022
|
M Sekhar Babu
|
0205003WL0116512
|
M Sekhar Babu
|
00691
|
IPOS0000001
|
1543
|
1543
|
Processed
|
03/12/2022
|
|
6868730811
|
|
MIDIYAM SEKHAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5915
|
5915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259640
|
259640
|
|
|
|
|
|
|
|