|
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-05-003-010-016/010012
()
|
0205003000NRG22310320222769326
|
04/05/2022
|
Ganga Devi
|
0205003WL2132159
|
Ganga Devi
|
00415
|
SBIN0000778
|
632
|
632
|
Processed
|
18/05/2022
|
|
1330537356
|
|
MRS IRAPAM GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Polavaram
|
AP-05-003-010-016/010025
()
|
0205003000NRG22310320222769327
|
04/05/2022
|
Kanakamma
|
0205003WL2132159
|
Kanakamma
|
00415
|
SBIN0000778
|
632
|
632
|
Processed
|
18/05/2022
|
|
1330537413
|
|
KAKAM KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Polavaram
|
AP-05-003-010-016/010029
()
|
0205003000NRG22310320222769328
|
04/05/2022
|
Ramulamma
|
0205003WL2132159
|
Ramulamma
|
00415
|
SBIN0000778
|
632
|
632
|
Processed
|
18/05/2022
|
|
1330537425
|
|
MRS KUNJAM RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Polavaram
|
AP-05-003-010-016/010031
()
|
0205003000NRG22310320222769329
|
04/05/2022
|
D Sybayamma
|
0205003WL2132159
|
D Sybayamma
|
00415
|
SBIN0000778
|
632
|
632
|
Processed
|
18/05/2022
|
|
1330537402
|
|
DUGGIRALA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Polavaram
|
AP-05-003-010-016/010033
()
|
0205003000NRG22310320222769330
|
04/05/2022
|
Veerabhadram
|
0205003WL2132159
|
Veerabhadram
|
00415
|
SBIN0000778
|
632
|
632
|
Processed
|
18/05/2022
|
|
1330537347
|
|
MR ALAPATI VEERABRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Polavaram
|
AP-05-003-010-016/010060
()
|
0205003000NRG22310320222769331
|
04/05/2022
|
Satyanarayana
|
0205003WL2132159
|
Satyanarayana
|
00415
|
SBIN0000778
|
632
|
632
|
Processed
|
18/05/2022
|
|
1330537331
|
|
PIDUGU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Polavaram
|
AP-05-003-010-016/010064
()
|
0205003000NRG22310320222769332
|
04/05/2022
|
Venkayamma
|
0205003WL2132159
|
Venkayamma
|
00415
|
SBIN0000778
|
632
|
632
|
Processed
|
18/05/2022
|
|
1330537370
|
|
MRS RAMPA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Polavaram
|
AP-05-003-010-016/010070
()
|
0205003000NRG22310320222769333
|
04/05/2022
|
Venkateswararao
|
0205003WL2132159
|
Venkateswararao
|
00415
|
SBIN0000778
|
632
|
632
|
Processed
|
18/05/2022
|
|
1330537339
|
|
CHIPPADA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Polavaram
|
AP-05-003-010-016/010080
()
|
0205003000NRG22310320222769334
|
04/05/2022
|
Bhushanam
|
0205003WL2132159
|
Bhushanam
|
00415
|
SBIN0000778
|
316
|
316
|
Processed
|
18/05/2022
|
|
1330537407
|
|
BELAM BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Polavaram
|
AP-05-003-010-016/010083
()
|
0205003000NRG22310320222769335
|
04/05/2022
|
Naagamohanreddi
|
0205003WL2132159
|
Naagamohanreddi
|
00415
|
SBIN0000778
|
632
|
632
|
Processed
|
18/05/2022
|
|
1330537420
|
|
GINNEPALLI NAGA MOHANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Polavaram
|
AP-05-003-010-016/010133
()
|
0205003000NRG22310320222769336
|
04/05/2022
|
Peda Gangadevi
|
0205003WL2132159
|
Peda Gangadevi
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537363
|
|
MADAKAM PEDA GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Polavaram
|
AP-05-003-010-016/010134
()
|
0205003000NRG22310320222769337
|
04/05/2022
|
Madakam Beemamma
|
0205003WL2132159
|
Madakam Beemamma
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537362
|
|
MADAKAM BHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Polavaram
|
AP-05-003-010-016/010141
()
|
0205003000NRG22310320222769338
|
04/05/2022
|
Sobhanababu
|
0205003WL2132159
|
Sobhanababu
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537382
|
|
MADAKAM SOBHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Polavaram
|
AP-05-003-010-016/010147
()
|
0205003000NRG22310320222769339
|
04/05/2022
|
Madakam Kanta Rao
|
0205003WL2132159
|
Madakam Kanta Rao
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537332
|
|
MADAKAM KANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Polavaram
|
AP-05-003-010-016/010149
()
|
0205003000NRG22310320222769340
|
04/05/2022
|
Subbarao
|
0205003WL2132159
|
Subbarao
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537364
|
|
MADAKAM SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Polavaram
|
AP-05-003-010-016/010155
()
|
0205003000NRG22310320222769341
|
04/05/2022
|
Gangadevi
|
0205003WL2132159
|
Gangadevi
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537385
|
|
MADAKAM GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Polavaram
|
AP-05-003-010-016/010165
()
|
0205003000NRG22310320222769342
|
04/05/2022
|
China Venkayamma
|
0205003WL2132159
|
China Venkayamma
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537408
|
|
MADAKAM CHINA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Polavaram
|
AP-05-003-010-016/010175
()
|
0205003000NRG22310320222769343
|
04/05/2022
|
Kondalarao
|
0205003WL2132159
|
Kondalarao
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537328
|
|
GUGGULOTHU KONDALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Polavaram
|
AP-05-003-010-016/010176
()
|
0205003000NRG22310320222769344
|
04/05/2022
|
Puspa
|
0205003WL2132159
|
Puspa
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537348
|
|
PALLIKONDA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Polavaram
|
AP-05-003-010-016/010195
()
|
0205003000NRG22310320222769347
|
04/05/2022
|
Gangaraju
|
0205003WL2132159
|
Gangaraju
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537394
|
|
MR SUNNAM GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Polavaram
|
AP-05-003-010-016/010209
()
|
0205003000NRG22310320222769348
|
04/05/2022
|
Gopi
|
0205003WL2132159
|
Gopi
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537424
|
|
MR PITTAM GOPI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Polavaram
|
AP-05-003-010-016/010210
()
|
0205003000NRG22310320222769349
|
04/05/2022
|
Bullemma
|
0205003WL2132159
|
Bullemma
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537345
|
|
MRS SOYAM BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Polavaram
|
AP-05-003-010-016/010220
()
|
0205003000NRG22310320222769350
|
04/05/2022
|
Seetha
|
0205003WL2132159
|
Seetha
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537374
|
|
MADAKAM SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Polavaram
|
AP-05-003-010-016/010222
()
|
0205003000NRG22310320222769351
|
04/05/2022
|
Bhimi Reddi
|
0205003WL2132159
|
Bhimi Reddi
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537396
|
|
KECHALA BHIMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Polavaram
|
AP-05-003-010-016/010225
()
|
0205003000NRG22310320222769354
|
04/05/2022
|
DEVI
|
0205003WL2132159
|
DEVI
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537410
|
|
MRS PIDUGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Polavaram
|
AP-05-003-010-016/010225
()
|
0205003000NRG22310320222769353
|
04/05/2022
|
VEERA VENKATA SATYNARAYANA
|
0205003WL2132159
|
VEERA VENKATA SATYNARAYANA
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537355
|
|
PIDUGU VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Polavaram
|
AP-05-003-010-016/020009
()
|
0205003000NRG22310320222769355
|
04/05/2022
|
Bapanamma
|
0205003WL2132159
|
Bapanamma
|
00415
|
SBIN0000778
|
712
|
712
|
Processed
|
18/05/2022
|
|
1330537376
|
|
MRS GUGGULOTHU BAPANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Polavaram
|
AP-05-003-010-016/020031
()
|
0205003000NRG22310320222769356
|
04/05/2022
|
Simhachalam
|
0205003WL2132159
|
Simhachalam
|
00415
|
SBIN0000778
|
709
|
709
|
Processed
|
18/05/2022
|
|
1330537329
|
|
KUNJAM SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Polavaram
|
AP-05-003-010-016/020032
()
|
0205003000NRG22310320222769358
|
04/05/2022
|
Lakshmi
|
0205003WL2132159
|
Lakshmi
|
00415
|
SBIN0000778
|
709
|
709
|
Processed
|
18/05/2022
|
|
1330537333
|
|
SODEM VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Polavaram
|
AP-05-003-010-016/020045
()
|
0205003000NRG22310320222769359
|
04/05/2022
|
Chakramma
|
0205003WL2132159
|
Chakramma
|
00415
|
SBIN0000778
|
709
|
709
|
Processed
|
18/05/2022
|
|
1330537401
|
|
MRS BHUKYA CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Polavaram
|
AP-05-003-010-016/020057
()
|
0205003000NRG22310320222769360
|
04/05/2022
|
Raama Chamdra
|
0205003WL2132159
|
Raama Chamdra
|
00415
|
SBIN0000778
|
709
|
709
|
Processed
|
18/05/2022
|
|
1330537392
|
|
MR BANOTHU RAMA CHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Polavaram
|
AP-05-003-010-016/020066
()
|
0205003000NRG22310320222769361
|
04/05/2022
|
MADAKAM BAPI RAAJU
|
0205003WL2132159
|
MADAKAM BAPI RAAJU
|
00415
|
SBIN0000778
|
709
|
709
|
Processed
|
18/05/2022
|
|
1330537335
|
|
MADAKAM BAPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Polavaram
|
AP-05-003-010-016/020067
()
|
0205003000NRG22310320222769362
|
04/05/2022
|
Bulliramma
|
0205003WL2132159
|
Bulliramma
|
00415
|
SBIN0000778
|
650
|
650
|
Processed
|
18/05/2022
|
|
1330537342
|
|
KOTTEM BULLEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Polavaram
|
AP-05-003-010-016/020071
()
|
0205003000NRG22310320222769363
|
04/05/2022
|
Chinna Chellamma
|
0205003WL2132159
|
Chinna Chellamma
|
00415
|
SBIN0000778
|
650
|
650
|
Processed
|
18/05/2022
|
|
1330537380
|
|
MIDIYAM CHALLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Polavaram
|
AP-05-003-010-016/020094
()
|
0205003000NRG22310320222769365
|
04/05/2022
|
Bharati
|
0205003WL2132159
|
Bharati
|
00415
|
SBIN0000778
|
650
|
650
|
Processed
|
18/05/2022
|
|
1330537365
|
|
MRS BHUKYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Polavaram
|
AP-05-003-010-016/020094
()
|
0205003000NRG22310320222769364
|
04/05/2022
|
Veerababu
|
0205003WL2132159
|
Veerababu
|
00415
|
SBIN0000778
|
650
|
650
|
Processed
|
18/05/2022
|
|
1330537354
|
|
MR VEERABABU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Polavaram
|
AP-05-003-010-016/020097
()
|
0205003000NRG22310320222769366
|
04/05/2022
|
Mangayamma
|
0205003WL2132159
|
Mangayamma
|
00415
|
SBIN0000778
|
650
|
650
|
Processed
|
18/05/2022
|
|
1330537341
|
|
GUGGULOTHU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Polavaram
|
AP-05-003-010-016/020106
()
|
0205003000NRG22310320222769367
|
04/05/2022
|
Chakramma
|
0205003WL2132159
|
Chakramma
|
00415
|
SBIN0000778
|
650
|
650
|
Processed
|
18/05/2022
|
|
1330537371
|
|
GUGGULOTHU CHAKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Polavaram
|
AP-05-003-010-016/020115
()
|
0205003000NRG22310320222769368
|
04/05/2022
|
Ramudu
|
0205003WL2132159
|
Ramudu
|
00415
|
SBIN0000778
|
650
|
650
|
Processed
|
18/05/2022
|
|
1330537419
|
|
MR PUNEM RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Polavaram
|
AP-05-003-010-016/020116
()
|
0205003000NRG22310320222769369
|
04/05/2022
|
Chinnammi
|
0205003WL2132159
|
Chinnammi
|
00415
|
SBIN0000778
|
325
|
325
|
Processed
|
18/05/2022
|
|
1330537389
|
|
MRS MADAKAM CHINNAMMAI LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Polavaram
|
AP-05-003-010-016/020131
()
|
0205003000NRG22310320222769370
|
04/05/2022
|
Sooramma
|
0205003WL2132159
|
Sooramma
|
00415
|
SBIN0000778
|
650
|
650
|
Processed
|
18/05/2022
|
|
1330537360
|
|
BHUKYA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Polavaram
|
AP-05-003-010-016/020132
()
|
0205003000NRG22310320222769371
|
04/05/2022
|
Ramarao
|
0205003WL2132159
|
Ramarao
|
00415
|
SBIN0000778
|
650
|
650
|
Processed
|
18/05/2022
|
|
1330537399
|
|
MR MADIVI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Polavaram
|
AP-05-003-010-016/020134
()
|
0205003000NRG22310320222769373
|
04/05/2022
|
Kannayya
|
0205003WL2132159
|
Kannayya
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537417
|
|
MR BANDAM KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Polavaram
|
AP-05-003-010-016/020142
()
|
0205003000NRG22310320222769375
|
04/05/2022
|
Manikyam
|
0205003WL2132159
|
Manikyam
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537391
|
|
MRS GUGULOTHU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Polavaram
|
AP-05-003-010-016/020143
()
|
0205003000NRG22310320222769376
|
04/05/2022
|
Nageswara Rao
|
0205003WL2132159
|
Nageswara Rao
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537384
|
|
MR BUKIA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Polavaram
|
AP-05-003-010-016/020145
()
|
0205003000NRG22310320222769377
|
04/05/2022
|
Kanaka
|
0205003WL2132159
|
Kanaka
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537381
|
|
MRS BADAVATHU KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Polavaram
|
AP-05-003-010-016/020150
()
|
0205003000NRG22310320222769379
|
04/05/2022
|
Posamma
|
0205003WL2132159
|
Posamma
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537386
|
|
KUNJAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Polavaram
|
AP-05-003-010-016/020175
()
|
0205003000NRG22310320222769380
|
04/05/2022
|
Somalamma
|
0205003WL2132159
|
Somalamma
|
00415
|
SBIN0000778
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330537412
|
|
MRS MUDU SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Polavaram
|
AP-05-003-010-016/020178
()
|
0205003000NRG22310320222769381
|
04/05/2022
|
Mariyamma
|
0205003WL2132159
|
Mariyamma
|
00415
|
SBIN0000778
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330537411
|
|
GUGGULOTHU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Polavaram
|
AP-05-003-010-016/020179
()
|
0205003000NRG22310320222769382
|
04/05/2022
|
Naagamma
|
0205003WL2132159
|
Naagamma
|
00415
|
SBIN0000778
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330537375
|
|
GUGGULOTHU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Polavaram
|
AP-05-003-010-016/020181
()
|
0205003000NRG22310320222769383
|
04/05/2022
|
Pedda chellamma
|
0205003WL2132159
|
Pedda chellamma
|
00415
|
SBIN0000778
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330537367
|
|
MRS MIDIUM CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Polavaram
|
AP-05-003-010-016/020190
()
|
0205003000NRG22310320222769384
|
04/05/2022
|
Ganesh
|
0205003WL2132159
|
Ganesh
|
00415
|
SBIN0000778
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330537359
|
|
MR CHIKKIREDDY GANESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Polavaram
|
AP-05-003-010-016/020196
()
|
0205003000NRG22310320222769385
|
04/05/2022
|
Veeranna
|
0205003WL2132159
|
Veeranna
|
00415
|
SBIN0000778
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330537383
|
|
GUGGALOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Polavaram
|
AP-05-003-010-016/020212
()
|
0205003000NRG22310320222769386
|
04/05/2022
|
Venkatalakshmi
|
0205003WL2132159
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330537346
|
|
MRS BHUKYA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Polavaram
|
AP-05-003-010-016/020213
()
|
0205003000NRG22310320222769387
|
04/05/2022
|
Posiyya
|
0205003WL2132159
|
Posiyya
|
00415
|
SBIN0000778
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330537397
|
|
MR BHUKYA POSIRAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Polavaram
|
AP-05-003-010-016/020217
()
|
0205003000NRG22310320222769388
|
04/05/2022
|
Jhansi
|
0205003WL2132159
|
Jhansi
|
00415
|
SBIN0000778
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330537423
|
|
MALOTH JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Polavaram
|
AP-05-003-010-016/020219
()
|
0205003000NRG22310320222769389
|
04/05/2022
|
Bhukya Venkayamma
|
0205003WL2132159
|
Bhukya Venkayamma
|
00415
|
SBIN0000778
|
651
|
651
|
Processed
|
18/05/2022
|
|
1330537388
|
|
MRS BHUKYA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Polavaram
|
AP-05-003-010-016/030001
()
|
0205003000NRG22310320222769392
|
04/05/2022
|
Chinnababurao
|
0205003WL2132159
|
Chinnababurao
|
00415
|
SBIN0000778
|
651
|
651
|
Processed
|
18/05/2022
|
|
1330537395
|
|
KUNJAM BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Polavaram
|
AP-05-003-010-016/030001
()
|
0205003000NRG22310320222769391
|
04/05/2022
|
Vijayalakshmi
|
0205003WL2132159
|
Vijayalakshmi
|
00415
|
SBIN0000778
|
651
|
651
|
Processed
|
18/05/2022
|
|
1330537361
|
|
KUNJAM VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Polavaram
|
AP-05-003-010-016/030025
()
|
0205003000NRG22310320222769394
|
04/05/2022
|
Annapurna
|
0205003WL2132159
|
Annapurna
|
00415
|
SBIN0000778
|
651
|
651
|
Processed
|
18/05/2022
|
|
1330537372
|
|
MRS BORAGAM ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Polavaram
|
AP-05-003-010-016/030025
()
|
0205003000NRG22310320222769393
|
04/05/2022
|
Krishna
|
0205003WL2132159
|
Krishna
|
00415
|
SBIN0000778
|
651
|
651
|
Processed
|
18/05/2022
|
|
1330537403
|
|
MR KRISHNA BORAGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Polavaram
|
AP-05-003-010-016/030030
()
|
0205003000NRG22310320222769396
|
04/05/2022
|
Posamma
|
0205003WL2132159
|
Posamma
|
00415
|
SBIN0000778
|
651
|
651
|
Processed
|
18/05/2022
|
|
1330537350
|
|
MRS MADAKAM POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Polavaram
|
AP-05-003-010-016/030030
()
|
0205003000NRG22310320222769395
|
04/05/2022
|
Suryachandram
|
0205003WL2132159
|
Suryachandram
|
00415
|
SBIN0000778
|
651
|
651
|
Processed
|
18/05/2022
|
|
1330537340
|
|
MADAKAM SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Polavaram
|
AP-05-003-010-016/030031
()
|
0205003000NRG22310320222769397
|
04/05/2022
|
Veeraayamma
|
0205003WL2132159
|
Veeraayamma
|
00415
|
SBIN0000778
|
651
|
651
|
Processed
|
18/05/2022
|
|
1330537334
|
|
PODIUM VEERAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Polavaram
|
AP-05-003-010-016/030140
()
|
0205003000NRG22310320222769398
|
04/05/2022
|
lakshimi
|
0205003WL2132159
|
lakshimi
|
00415
|
SBIN0000778
|
651
|
651
|
Processed
|
18/05/2022
|
|
1330537387
|
|
MRS SAVALAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Polavaram
|
AP-05-003-010-016/030143
()
|
0205003000NRG22310320222769399
|
04/05/2022
|
posamma
|
0205003WL2132159
|
posamma
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537398
|
|
AJIMERA POSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Polavaram
|
AP-05-003-010-016/030149
()
|
0205003000NRG22310320222769400
|
04/05/2022
|
Srinu
|
0205003WL2132159
|
Srinu
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537378
|
|
MR BORAGAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Polavaram
|
AP-05-003-010-016/030159
()
|
0205003000NRG22310320222769401
|
04/05/2022
|
Bhavani
|
0205003WL2132159
|
Bhavani
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537343
|
|
MRS KAKI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Polavaram
|
AP-05-003-010-016/030161
()
|
0205003000NRG22310320222769403
|
04/05/2022
|
Meri
|
0205003WL2132159
|
Meri
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537405
|
|
MISS IRAPAM MERY RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Polavaram
|
AP-05-003-010-016/030161
()
|
0205003000NRG22310320222769402
|
04/05/2022
|
Raju
|
0205003WL2132159
|
Raju
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537352
|
|
MR IRAPAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Polavaram
|
AP-05-003-010-016/030166
()
|
0205003000NRG22310320222769404
|
04/05/2022
|
Krishna
|
0205003WL2132159
|
Krishna
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537422
|
|
SUNNAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Polavaram
|
AP-05-003-010-016/030167
()
|
0205003000NRG22310320222769405
|
04/05/2022
|
gouramma
|
0205003WL2132159
|
gouramma
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537379
|
|
MRS SUNNAM GOVARAMMALT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Polavaram
|
AP-05-003-010-016/040001
()
|
0205003000NRG22310320222769409
|
04/05/2022
|
Lalitha
|
0205003WL2132159
|
Lalitha
|
00415
|
SBIN0000778
|
443
|
443
|
Processed
|
18/05/2022
|
|
1330537368
|
|
TATI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Polavaram
|
AP-05-003-010-016/040010
()
|
0205003000NRG22310320222769410
|
04/05/2022
|
Venkateswara Rao
|
0205003WL2132159
|
Venkateswara Rao
|
00415
|
SBIN0000778
|
443
|
443
|
Processed
|
18/05/2022
|
|
1330537351
|
|
KOMARAM VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Polavaram
|
AP-05-003-010-016/040018
()
|
0205003000NRG22310320222769411
|
04/05/2022
|
Durga Rao
|
0205003WL2132159
|
Durga Rao
|
00415
|
SBIN0000778
|
443
|
443
|
Processed
|
18/05/2022
|
|
1330537415
|
|
TELLAM DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Polavaram
|
AP-05-003-010-016/040025
()
|
0205003000NRG22310320222769412
|
04/05/2022
|
Lakshmayya
|
0205003WL2132159
|
Lakshmayya
|
00415
|
SBIN0000778
|
443
|
443
|
Processed
|
18/05/2022
|
|
1330537418
|
|
KOMARAM LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Polavaram
|
AP-05-003-010-016/040041
()
|
0205003000NRG22310320222769413
|
04/05/2022
|
Veeraaswamy
|
0205003WL2132159
|
Veeraaswamy
|
00415
|
SBIN0000778
|
443
|
443
|
Processed
|
18/05/2022
|
|
1330537358
|
|
PADDAM VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Polavaram
|
AP-05-003-010-016/040049
()
|
0205003000NRG22310320222769414
|
04/05/2022
|
Venkaayamma
|
0205003WL2132159
|
Venkaayamma
|
00415
|
SBIN0000778
|
531
|
531
|
Processed
|
18/05/2022
|
|
1330537336
|
|
KONDRU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Polavaram
|
AP-05-003-010-016/040060
()
|
0205003000NRG22310320222769415
|
04/05/2022
|
Kannayya
|
0205003WL2132159
|
Kannayya
|
00415
|
SBIN0000778
|
531
|
531
|
Processed
|
18/05/2022
|
|
1330537400
|
|
MR TAMA KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Polavaram
|
AP-05-003-010-016/040065
()
|
0205003000NRG22310320222769416
|
04/05/2022
|
Lakshmi
|
0205003WL2132159
|
Lakshmi
|
00415
|
SBIN0000778
|
531
|
531
|
Processed
|
18/05/2022
|
|
1330537353
|
|
VALASA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Polavaram
|
AP-05-003-010-016/040071
()
|
0205003000NRG22310320222769417
|
04/05/2022
|
TAATI RAAMA LAKSHMI
|
0205003WL2132159
|
TAATI RAAMA LAKSHMI
|
00415
|
SBIN0000778
|
531
|
531
|
Processed
|
18/05/2022
|
|
1330537337
|
|
TATI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Polavaram
|
AP-05-003-010-016/040074
()
|
0205003000NRG22310320222769418
|
04/05/2022
|
Venkata Ratnam
|
0205003WL2132159
|
Venkata Ratnam
|
00415
|
SBIN0000778
|
531
|
531
|
Processed
|
18/05/2022
|
|
1330537357
|
|
MUKKAMALA VENKATARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Polavaram
|
AP-05-003-010-016/040083
()
|
0205003000NRG22310320222769419
|
04/05/2022
|
Gowri
|
0205003WL2132159
|
Gowri
|
00415
|
SBIN0000778
|
531
|
531
|
Processed
|
18/05/2022
|
|
1330537406
|
|
VALASA GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Polavaram
|
AP-05-003-010-016/040086
()
|
0205003000NRG22310320222769420
|
04/05/2022
|
Pentamma
|
0205003WL2132159
|
Pentamma
|
00415
|
SBIN0000778
|
531
|
531
|
Processed
|
18/05/2022
|
|
1330537409
|
|
VALASA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Polavaram
|
AP-05-003-010-016/040097
()
|
0205003000NRG22310320222769421
|
04/05/2022
|
Gangaraju
|
0205003WL2132159
|
Gangaraju
|
00415
|
SBIN0000778
|
517
|
517
|
Processed
|
18/05/2022
|
|
1330537416
|
|
MR MADAKAM GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Polavaram
|
AP-05-003-010-016/040098
()
|
0205003000NRG22310320222769422
|
04/05/2022
|
Kannayya
|
0205003WL2132159
|
Kannayya
|
00415
|
SBIN0000778
|
517
|
517
|
Processed
|
18/05/2022
|
|
1330537426
|
|
MR KUNJAM KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Polavaram
|
AP-05-003-010-016/040116
()
|
0205003000NRG22310320222769423
|
04/05/2022
|
VALASA PAANDUDORA
|
0205003WL2132159
|
VALASA PAANDUDORA
|
00415
|
SBIN0000778
|
517
|
517
|
Processed
|
18/05/2022
|
|
1330537338
|
|
Valasa Pandu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Polavaram
|
AP-05-003-010-016/040133
()
|
0205003000NRG22310320222769424
|
04/05/2022
|
Gowramma
|
0205003WL2132159
|
Gowramma
|
00415
|
SBIN0000778
|
517
|
517
|
Processed
|
18/05/2022
|
|
1330537404
|
|
MS TURRAM GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Polavaram
|
AP-05-003-010-016/040141
()
|
0205003000NRG22310320222769425
|
04/05/2022
|
Veeraaswaami
|
0205003WL2132159
|
Veeraaswaami
|
00415
|
SBIN0000778
|
517
|
517
|
Processed
|
18/05/2022
|
|
1330537344
|
|
M VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Polavaram
|
AP-05-003-010-016/040144
()
|
0205003000NRG22310320222769426
|
04/05/2022
|
Venkatagiri
|
0205003WL2132159
|
Venkatagiri
|
00415
|
SBIN0000778
|
517
|
517
|
Processed
|
18/05/2022
|
|
1330537366
|
|
KOVVASU VENKATAGIRI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Polavaram
|
AP-05-003-010-016/040149
()
|
0205003000NRG22310320222769427
|
04/05/2022
|
KOVVASU POSIRAO
|
0205003WL2132159
|
KOVVASU POSIRAO
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537369
|
|
MR KOVVASU POSIRAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Polavaram
|
AP-05-003-010-016/040174
()
|
0205003000NRG22310320222769428
|
04/05/2022
|
Pentayya
|
0205003WL2132159
|
Pentayya
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537390
|
|
MR KOVVASU PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Polavaram
|
AP-05-003-010-016/040184
()
|
0205003000NRG22310320222769429
|
04/05/2022
|
Chelamma
|
0205003WL2132159
|
Chelamma
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537414
|
|
TELLAM CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Polavaram
|
AP-05-003-010-016/040186
()
|
0205003000NRG22310320222769430
|
04/05/2022
|
Venkateswarao
|
0205003WL2132159
|
Venkateswarao
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537421
|
|
SUNNAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Polavaram
|
AP-05-003-010-016/040201
()
|
0205003000NRG22310320222769434
|
04/05/2022
|
Pottidora
|
0205003WL2132159
|
Pottidora
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537377
|
|
KARAKAM POTTIDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Polavaram
|
AP-05-003-010-016/050012
()
|
0205003000NRG22310320222769437
|
04/05/2022
|
Rama Krishna Reddy
|
0205003WL2132159
|
Rama Krishna Reddy
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537330
|
|
POTHINTI RAMAKRISHNA REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Polavaram
|
AP-05-003-010-016/050025
()
|
0205003000NRG22310320222769438
|
04/05/2022
|
Gopalreddy
|
0205003WL2132159
|
Gopalreddy
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537393
|
|
KECHALA GOPALA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Polavaram
|
AP-05-003-010-016/070023
()
|
0205003000NRG22310320222769439
|
04/05/2022
|
Bodayya
|
0205003WL2132159
|
Bodayya
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537373
|
|
KORASAM BODAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Polavaram
|
AP-05-003-010-016/070045
()
|
0205003000NRG22310320222769440
|
04/05/2022
|
Bapiraju
|
0205003WL2132159
|
Bapiraju
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
18/05/2022
|
|
1330537349
|
|
KORASAM BAPI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61942
|
61942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61942
|
61942
|
|
|
|
|
|
|
|