|
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-05-003-007-015/010061
()
|
0205003000NRG22310320222760683
|
05/05/2022
|
Sankuramma
|
0205003WL2131859
|
Sankuramma
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527396
|
|
MR KONDE SANKURAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Polavaram
|
AP-05-003-007-015/010076
()
|
0205003000NRG22310320222760684
|
05/05/2022
|
Bhadramma
|
0205003WL2131859
|
Bhadramma
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527366
|
|
SANAMPUDI BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Polavaram
|
AP-05-003-007-015/010128
()
|
0205003000NRG22310320222760686
|
05/05/2022
|
Venkatalakshmi
|
0205003WL2131859
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527394
|
|
MRS TEKUMUDI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Polavaram
|
AP-05-003-007-015/010177
()
|
0205003000NRG22310320222760687
|
05/05/2022
|
Seetha
|
0205003WL2131859
|
Seetha
|
00415
|
SBIN0000778
|
899
|
899
|
Processed
|
09/12/2022
|
|
7010527371
|
|
MRS JALLEPALLI SITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Polavaram
|
AP-05-003-007-015/010246
()
|
0205003000NRG22310320222760688
|
05/05/2022
|
Lakshmi
|
0205003WL2131859
|
Lakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527464
|
|
PANTHULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Polavaram
|
AP-05-003-007-015/010263
()
|
0205003000NRG22310320222760689
|
05/05/2022
|
Subbaayamma
|
0205003WL2131859
|
Subbaayamma
|
00415
|
SBIN0000778
|
899
|
899
|
Processed
|
09/12/2022
|
|
7010527452
|
|
MS MALLI PEDDA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Polavaram
|
AP-05-003-007-015/010268
()
|
0205003000NRG22310320222760690
|
05/05/2022
|
Posarao
|
0205003WL2131859
|
Posarao
|
00415
|
SBIN0000778
|
899
|
899
|
Processed
|
09/12/2022
|
|
7010527368
|
|
MR MUNGARA POSI RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Polavaram
|
AP-05-003-007-015/010351
()
|
0205003000NRG22310320222760691
|
05/05/2022
|
Naaraayana
|
0205003WL2131859
|
Naaraayana
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527388
|
|
MR PALAKAMSETTI NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Polavaram
|
AP-05-003-007-015/010351
()
|
0205003000NRG22310320222760692
|
05/05/2022
|
Sita
|
0205003WL2131859
|
Sita
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527395
|
|
MRS PALAKAMSETTY SEETA RATNAM LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Polavaram
|
AP-05-003-007-015/010352
()
|
0205003000NRG22310320222760693
|
05/05/2022
|
Venkatalakshmi
|
0205003WL2131859
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527387
|
|
PASUPULETTI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Polavaram
|
AP-05-003-007-015/010355
()
|
0205003000NRG22310320222760695
|
05/05/2022
|
Paapaayamma
|
0205003WL2131859
|
Paapaayamma
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527416
|
|
SIRAPARAPU PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Polavaram
|
AP-05-003-007-015/010355
()
|
0205003000NRG22310320222760694
|
05/05/2022
|
Veerraaju
|
0205003WL2131859
|
Veerraaju
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527458
|
|
SIRAPARAPU VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Polavaram
|
AP-05-003-007-015/010403
()
|
0205003000NRG22310320222760696
|
05/05/2022
|
Raamudamma
|
0205003WL2131859
|
Raamudamma
|
00415
|
SBIN0000778
|
899
|
899
|
Processed
|
09/12/2022
|
|
7010527427
|
|
NRAMUDAMMA NGANGA RAJU JOINT E OR S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Polavaram
|
AP-05-003-007-015/010405
()
|
0205003000NRG22310320222760697
|
05/05/2022
|
Chandramma
|
0205003WL2131859
|
Chandramma
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527367
|
|
MRS MALLI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Polavaram
|
AP-05-003-007-015/010502
()
|
0205003000NRG22310320222760698
|
05/05/2022
|
Venkataramana
|
0205003WL2131859
|
Venkataramana
|
00415
|
SBIN0000778
|
938
|
938
|
Processed
|
09/12/2022
|
|
7010527460
|
|
MR GODAVRI VENKETA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Polavaram
|
AP-05-003-007-015/010527
()
|
0205003000NRG22310320222760699
|
05/05/2022
|
Apparao
|
0205003WL2131859
|
Apparao
|
00415
|
SBIN0000778
|
225
|
225
|
Processed
|
09/12/2022
|
|
7010527430
|
|
ENNINTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Polavaram
|
AP-05-003-007-015/010532
()
|
0205003000NRG22310320222760700
|
05/05/2022
|
Trimurthurulu
|
0205003WL2131859
|
Trimurthurulu
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527393
|
|
MR MEESALA THRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Polavaram
|
AP-05-003-007-015/010627
()
|
0205003000NRG22310320222760701
|
05/05/2022
|
Rattayya
|
0205003WL2131859
|
Rattayya
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527413
|
|
RELANGI RATHAYYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Polavaram
|
AP-05-003-007-015/010627
()
|
0205003000NRG22310320222760702
|
05/05/2022
|
Veeraveni
|
0205003WL2131859
|
Veeraveni
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527434
|
|
RELANGI VEERAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Polavaram
|
AP-05-003-007-015/010792
()
|
0205003000NRG22310320222760704
|
05/05/2022
|
Trimutulu
|
0205003WL2131859
|
Trimutulu
|
00415
|
SBIN0000778
|
938
|
938
|
Processed
|
09/12/2022
|
|
7010527468
|
|
MR KASI VEERA TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Polavaram
|
AP-05-003-007-015/010884
()
|
0205003000NRG22310320222760705
|
05/05/2022
|
Adamma
|
0205003WL2131859
|
Adamma
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527392
|
|
KANAKALA ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Polavaram
|
AP-05-003-007-015/010968
()
|
0205003000NRG22310320222760706
|
05/05/2022
|
Lakshmi
|
0205003WL2131859
|
Lakshmi
|
00415
|
SBIN0000778
|
225
|
225
|
Processed
|
09/12/2022
|
|
7010527439
|
|
MS MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Polavaram
|
AP-05-003-007-015/011041
()
|
0205003000NRG22310320222760707
|
05/05/2022
|
Naaraayanamma
|
0205003WL2131859
|
Naaraayanamma
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527451
|
|
SAGARALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Polavaram
|
AP-05-003-007-015/011042
()
|
0205003000NRG22310320222760708
|
05/05/2022
|
Kusumakumaari
|
0205003WL2131859
|
Kusumakumaari
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527372
|
|
CHIRANJEEVI KUSUMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Polavaram
|
AP-05-003-007-015/011060
()
|
0205003000NRG22310320222760709
|
05/05/2022
|
dEVI
|
0205003WL2131859
|
dEVI
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527407
|
|
MEESALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Polavaram
|
AP-05-003-007-015/011159
()
|
0205003000NRG22310320222760710
|
05/05/2022
|
Venkataramana
|
0205003WL2131859
|
Venkataramana
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527374
|
|
BUGGA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Polavaram
|
AP-05-003-007-015/011166
()
|
0205003000NRG22310320222760711
|
05/05/2022
|
Brahmmam
|
0205003WL2131859
|
Brahmmam
|
00415
|
SBIN0000778
|
225
|
225
|
Processed
|
09/12/2022
|
|
7010527376
|
|
RAMOJU BRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Polavaram
|
AP-05-003-007-015/011239
()
|
0205003000NRG22310320222760713
|
05/05/2022
|
Anantha Lakshmi
|
0205003WL2131859
|
Anantha Lakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527472
|
|
MRS GURUGULA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Polavaram
|
AP-05-003-007-015/011239
()
|
0205003000NRG22310320222760712
|
05/05/2022
|
Ramesh
|
0205003WL2131859
|
Ramesh
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527449
|
|
MR GURUGULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Polavaram
|
AP-05-003-007-015/011262
()
|
0205003000NRG22310320222760714
|
05/05/2022
|
Gurraaju
|
0205003WL2131859
|
Gurraaju
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527414
|
|
MR PASUPULETI GURRAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Polavaram
|
AP-05-003-007-015/011267
()
|
0205003000NRG22310320222760715
|
05/05/2022
|
Jiyanna
|
0205003WL2131859
|
Jiyanna
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527364
|
|
MR ATAPAKALA JIYANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Polavaram
|
AP-05-003-007-015/011268
()
|
0205003000NRG22310320222760716
|
05/05/2022
|
Venkanna
|
0205003WL2131859
|
Venkanna
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527467
|
|
MR ATAPAKALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Polavaram
|
AP-05-003-007-015/011275
()
|
0205003000NRG22310320222760717
|
05/05/2022
|
Satyannaaraayana
|
0205003WL2131859
|
Satyannaaraayana
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527361
|
|
MR PADAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Polavaram
|
AP-05-003-007-015/011277
()
|
0205003000NRG22310320222760718
|
05/05/2022
|
Sreenu
|
0205003WL2131859
|
Sreenu
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527437
|
|
MR ANISETTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Polavaram
|
AP-05-003-007-015/011289
()
|
0205003000NRG22310320222760719
|
05/05/2022
|
Chinnasubbaaraavu
|
0205003WL2131859
|
Chinnasubbaaraavu
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527444
|
|
MR AMPA CHINNA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Polavaram
|
AP-05-003-007-015/011300
()
|
0205003000NRG22310320222760720
|
05/05/2022
|
Basavaraaju
|
0205003WL2131859
|
Basavaraaju
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527471
|
|
KANDULA BASAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Polavaram
|
AP-05-003-007-015/011300
()
|
0205003000NRG22310320222760721
|
05/05/2022
|
Naagamani
|
0205003WL2131859
|
Naagamani
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527450
|
|
KANDULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Polavaram
|
AP-05-003-007-015/011301
()
|
0205003000NRG22310320222760723
|
05/05/2022
|
Poshamma
|
0205003WL2131859
|
Poshamma
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527408
|
|
GANTROTHU POSIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Polavaram
|
AP-05-003-007-015/011301
()
|
0205003000NRG22310320222760722
|
05/05/2022
|
Satyanaaraayana
|
0205003WL2131859
|
Satyanaaraayana
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527454
|
|
MR GANTROTHU SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Polavaram
|
AP-05-003-007-015/011302
()
|
0205003000NRG22310320222760725
|
05/05/2022
|
Lalita Kumari
|
0205003WL2131859
|
Lalita Kumari
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527386
|
|
DRAKSHARAPU LALITHAKUMARI
|
CANARA BANK(508532)
|
|
41
|
Polavaram
|
AP-05-003-007-015/011302
()
|
0205003000NRG22310320222760724
|
05/05/2022
|
Satyanaaraayana
|
0205003WL2131859
|
Satyanaaraayana
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527409
|
|
DRAKSHARAPU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Polavaram
|
AP-05-003-007-015/011438
()
|
0205003000NRG22310320222760726
|
05/05/2022
|
Mangaayamma
|
0205003WL2131859
|
Mangaayamma
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527379
|
|
LINGALA MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Polavaram
|
AP-05-003-007-015/011439
()
|
0205003000NRG22310320222760727
|
05/05/2022
|
Veerraaju
|
0205003WL2131859
|
Veerraaju
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527436
|
|
MR PENAMAREDDI VEERAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Polavaram
|
AP-05-003-007-015/011499
()
|
0205003000NRG22310320222760728
|
05/05/2022
|
Raghavullu
|
0205003WL2131859
|
Raghavullu
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527375
|
|
MRS PRASAGADA VEERAGHAVALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Polavaram
|
AP-05-003-007-015/011635
()
|
0205003000NRG22310320222760729
|
05/05/2022
|
Lakshmi
|
0205003WL2131859
|
Lakshmi
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527441
|
|
DERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Polavaram
|
AP-05-003-007-015/011636
()
|
0205003000NRG22310320222760730
|
05/05/2022
|
Bharati
|
0205003WL2131859
|
Bharati
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527391
|
|
MULLA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Polavaram
|
AP-05-003-007-015/011715
()
|
0205003000NRG22310320222760731
|
05/05/2022
|
Badramma
|
0205003WL2131859
|
Badramma
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527457
|
|
DERA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Polavaram
|
AP-05-003-007-015/011725
()
|
0205003000NRG22310320222760732
|
05/05/2022
|
Durgamma
|
0205003WL2131859
|
Durgamma
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527453
|
|
MRS DEVABATTULA DURGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Polavaram
|
AP-05-003-007-015/011773
()
|
0205003000NRG22310320222760733
|
05/05/2022
|
Bhadram
|
0205003WL2131859
|
Bhadram
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527445
|
|
Mrs GAVARA VEERABHADRAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
50
|
Polavaram
|
AP-05-003-007-015/011828
()
|
0205003000NRG22310320222760734
|
05/05/2022
|
Paarvati
|
0205003WL2131859
|
Paarvati
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527428
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Polavaram
|
AP-05-003-007-015/011828
()
|
0205003000NRG22310320222760735
|
05/05/2022
|
Suryarao
|
0205003WL2131859
|
Suryarao
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527422
|
|
GEDALA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Polavaram
|
AP-05-003-007-015/011970
()
|
0205003000NRG22310320222760736
|
05/05/2022
|
Seeta
|
0205003WL2131859
|
Seeta
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527412
|
|
MRS KANDIPAPPU SITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Polavaram
|
AP-05-003-007-015/012027
()
|
0205003000NRG22310320222760737
|
05/05/2022
|
Sita
|
0205003WL2131859
|
Sita
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527463
|
|
SSATHYANARAYANA SSITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Polavaram
|
AP-05-003-007-015/012042
()
|
0205003000NRG22310320222760739
|
05/05/2022
|
Posirao
|
0205003WL2131859
|
Posirao
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527400
|
|
MR MEKA POSI RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Polavaram
|
AP-05-003-007-015/012052
()
|
0205003000NRG22310320222760740
|
05/05/2022
|
Ratnam
|
0205003WL2131859
|
Ratnam
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527406
|
|
MR USA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Polavaram
|
AP-05-003-007-015/012070
()
|
0205003000NRG22310320222760741
|
05/05/2022
|
Venkatalakshmi
|
0205003WL2131859
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527403
|
|
MRS GUNAPU VEERA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Polavaram
|
AP-05-003-007-015/012147
()
|
0205003000NRG22310320222760742
|
05/05/2022
|
Lakshmi
|
0205003WL2131859
|
Lakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527363
|
|
MR KANDIPAPU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Polavaram
|
AP-05-003-007-015/012163
()
|
0205003000NRG22310320222760743
|
05/05/2022
|
Munnishabegam
|
0205003WL2131859
|
Munnishabegam
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527389
|
|
SHAIK JAIBUNNISABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Polavaram
|
AP-05-003-007-015/012325
()
|
0205003000NRG22310320222760746
|
05/05/2022
|
Janardna venkata ramakrishna
|
0205003WL2131859
|
Janardna venkata ramakrishna
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527385
|
|
PADLA JANARDANA VENKATRAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Polavaram
|
AP-05-003-007-015/012325
()
|
0205003000NRG22310320222760747
|
05/05/2022
|
Syamala
|
0205003WL2131859
|
Syamala
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527383
|
|
MRS PADALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Polavaram
|
AP-05-003-007-015/012428
()
|
0205003000NRG22310320222760748
|
05/05/2022
|
Nageswararao
|
0205003WL2131859
|
Nageswararao
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527381
|
|
SAGARALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Polavaram
|
AP-05-003-007-015/012428
()
|
0205003000NRG22310320222760749
|
05/05/2022
|
Ramalakshmi
|
0205003WL2131859
|
Ramalakshmi
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527378
|
|
SAGARALA VENKATARAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Polavaram
|
AP-05-003-007-015/012454
()
|
0205003000NRG22310320222760750
|
05/05/2022
|
Ramakrishna
|
0205003WL2131859
|
Ramakrishna
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527465
|
|
MR KONATHALA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Polavaram
|
AP-05-003-007-015/012456
()
|
0205003000NRG22310320222760751
|
05/05/2022
|
Ramadevudu
|
0205003WL2131859
|
Ramadevudu
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527476
|
|
MR JALLEPALLI RAMADEVUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Polavaram
|
AP-05-003-007-015/012457
()
|
0205003000NRG22310320222760752
|
05/05/2022
|
Suribabu
|
0205003WL2131859
|
Suribabu
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527362
|
|
MR JALLEPALLI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Polavaram
|
AP-05-003-007-015/012457
()
|
0205003000NRG22310320222760753
|
05/05/2022
|
Venkatalakshmi
|
0205003WL2131859
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527370
|
|
MRS JALLEPALLI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Polavaram
|
AP-05-003-007-015/012467
()
|
0205003000NRG22310320222760754
|
05/05/2022
|
Sri Anjaneyulu
|
0205003WL2131859
|
Sri Anjaneyulu
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527384
|
|
MIRIYALA SRI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Polavaram
|
AP-05-003-007-015/012472
()
|
0205003000NRG22310320222760756
|
05/05/2022
|
Radha
|
0205003WL2131859
|
Radha
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527443
|
|
MRS PRAGADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Polavaram
|
AP-05-003-007-015/012472
()
|
0205003000NRG22310320222760755
|
05/05/2022
|
Venkata Krishna
|
0205003WL2131859
|
Venkata Krishna
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527474
|
|
MR PRAGADA VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Polavaram
|
AP-05-003-007-015/012517
()
|
0205003000NRG22310320222760757
|
05/05/2022
|
Lakshmi
|
0205003WL2131859
|
Lakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527423
|
|
GADUSULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Polavaram
|
AP-05-003-007-015/012594
()
|
0205003000NRG22310320222760758
|
05/05/2022
|
Posidora
|
0205003WL2131859
|
Posidora
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527473
|
|
MIRIYALA POSI DHORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Polavaram
|
AP-05-003-007-015/012641
()
|
0205003000NRG22310320222760760
|
05/05/2022
|
Nagamani
|
0205003WL2131859
|
Nagamani
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527373
|
|
MRS BADIREDDY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Polavaram
|
AP-05-003-007-015/012641
()
|
0205003000NRG22310320222760759
|
05/05/2022
|
rambabu
|
0205003WL2131859
|
rambabu
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527360
|
|
BADIREDDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Polavaram
|
AP-05-003-007-015/012661
()
|
0205003000NRG22310320222760761
|
05/05/2022
|
vaani
|
0205003WL2131859
|
vaani
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527419
|
|
MRS MALLI VANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Polavaram
|
AP-05-003-007-015/012663
()
|
0205003000NRG22310320222760762
|
05/05/2022
|
posamma
|
0205003WL2131859
|
posamma
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527433
|
|
MRS PANTHULA POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Polavaram
|
AP-05-003-007-015/012666
()
|
0205003000NRG22310320222760763
|
05/05/2022
|
mahalakshmi
|
0205003WL2131859
|
mahalakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527466
|
|
MRS GANGADHARA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Polavaram
|
AP-05-003-007-015/012667
()
|
0205003000NRG22310320222760764
|
05/05/2022
|
paarvathi
|
0205003WL2131859
|
paarvathi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527421
|
|
MRS NAGERU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Polavaram
|
AP-05-003-007-015/012668
()
|
0205003000NRG22310320222760765
|
05/05/2022
|
ramudu
|
0205003WL2131859
|
ramudu
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527440
|
|
MRS MUNGARA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Polavaram
|
AP-05-003-007-015/012669
()
|
0205003000NRG22310320222760766
|
05/05/2022
|
gangamma
|
0205003WL2131859
|
gangamma
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527455
|
|
MS PANTTULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Polavaram
|
AP-05-003-007-015/012671
()
|
0205003000NRG22310320222760767
|
05/05/2022
|
venkayamma
|
0205003WL2131859
|
venkayamma
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527420
|
|
MR GADUSULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Polavaram
|
AP-05-003-007-015/012674
()
|
0205003000NRG22310320222760768
|
05/05/2022
|
posirao
|
0205003WL2131859
|
posirao
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527432
|
|
MR MIRIYALA POSA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Polavaram
|
AP-05-003-007-015/012691
()
|
0205003000NRG22310320222760769
|
05/05/2022
|
Santilakshmi
|
0205003WL2131859
|
Santilakshmi
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527405
|
|
SURAVARAPU SANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Polavaram
|
AP-05-003-007-015/012701
()
|
0205003000NRG22310320222760770
|
05/05/2022
|
Uma
|
0205003WL2131859
|
Uma
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527462
|
|
SURAVARAPU UMA
|
CANARA BANK(508532)
|
|
84
|
Polavaram
|
AP-05-003-007-015/013044
()
|
0205003000NRG22310320222760771
|
05/05/2022
|
Veera Venakata Apparao
|
0205003WL2131859
|
Veera Venakata Apparao
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527459
|
|
MR KANDIPAPPU VEERA VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Polavaram
|
AP-05-003-007-015/013051
()
|
0205003000NRG22310320222760772
|
05/05/2022
|
Sita
|
0205003WL2131859
|
Sita
|
00415
|
SBIN0000778
|
902
|
902
|
Processed
|
09/12/2022
|
|
7010527435
|
|
PANTHULA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Polavaram
|
AP-05-003-007-015/013053
()
|
0205003000NRG22310320222760773
|
05/05/2022
|
Ramya
|
0205003WL2131859
|
Ramya
|
00415
|
SBIN0000778
|
902
|
902
|
Processed
|
09/12/2022
|
|
7010527410
|
|
MRS PANTHULA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Polavaram
|
AP-05-003-007-015/013105
()
|
0205003000NRG22310320222760774
|
05/05/2022
|
Srinivasarao
|
0205003WL2131859
|
Srinivasarao
|
00415
|
SBIN0000778
|
902
|
902
|
Processed
|
09/12/2022
|
|
7010527382
|
|
KANDIPAPPU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Polavaram
|
AP-05-003-007-015/013122
()
|
0205003000NRG22310320222760775
|
05/05/2022
|
Rambabu
|
0205003WL2131859
|
Rambabu
|
00415
|
SBIN0000778
|
675
|
675
|
Processed
|
09/12/2022
|
|
7010527359
|
|
MR BODDU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Polavaram
|
AP-05-003-007-015/013149
()
|
0205003000NRG22310320222760776
|
05/05/2022
|
narasimhamurty
|
0205003WL2131859
|
narasimhamurty
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527417
|
|
MR MALLI NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Polavaram
|
AP-05-003-007-015/013150
()
|
0205003000NRG22310320222760777
|
05/05/2022
|
RAJU
|
0205003WL2131859
|
RAJU
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527404
|
|
MR GANGADHARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Polavaram
|
AP-05-003-007-015/013152
()
|
0205003000NRG22310320222760778
|
05/05/2022
|
vankateswarao
|
0205003WL2131859
|
vankateswarao
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527401
|
|
MR MALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Polavaram
|
AP-05-003-007-015/013161
()
|
0205003000NRG22310320222760779
|
05/05/2022
|
ramalakshmi
|
0205003WL2131859
|
ramalakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527365
|
|
MRS MALLI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Polavaram
|
AP-05-003-007-015/013163
()
|
0205003000NRG22310320222760781
|
05/05/2022
|
vankanna
|
0205003WL2131859
|
vankanna
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527448
|
|
MR VENKANNA GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Polavaram
|
AP-05-003-007-015/013164
()
|
0205003000NRG22310320222760782
|
05/05/2022
|
SOMARAJU
|
0205003WL2131859
|
SOMARAJU
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527369
|
|
Mr NAGERU SOMARAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
95
|
Polavaram
|
AP-05-003-007-015/013165
()
|
0205003000NRG22310320222760783
|
05/05/2022
|
gouramma
|
0205003WL2131859
|
gouramma
|
00415
|
SBIN0000778
|
899
|
899
|
Processed
|
09/12/2022
|
|
7010527415
|
|
MALLI GAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Polavaram
|
AP-05-003-007-015/013166
()
|
0205003000NRG22310320222760784
|
05/05/2022
|
devi
|
0205003WL2131859
|
devi
|
00415
|
SBIN0000778
|
899
|
899
|
Processed
|
09/12/2022
|
|
7010527418
|
|
MRS MALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Polavaram
|
AP-05-003-007-015/013167
()
|
0205003000NRG22310320222760785
|
05/05/2022
|
roja
|
0205003WL2131859
|
roja
|
00415
|
SBIN0000778
|
899
|
899
|
Processed
|
09/12/2022
|
|
7010527398
|
|
MRS MALLI ROJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Polavaram
|
AP-05-003-007-015/013208
()
|
0205003000NRG22310320222760787
|
05/05/2022
|
Koteswari
|
0205003WL2131859
|
Koteswari
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527390
|
|
PANTHULA KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Polavaram
|
AP-05-003-007-015/013283
()
|
0205003000NRG22310320222760788
|
05/05/2022
|
Gannamma
|
0205003WL2131859
|
Gannamma
|
00415
|
SBIN0000778
|
902
|
902
|
Processed
|
09/12/2022
|
|
7010527431
|
|
PANTHULA GANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Polavaram
|
AP-05-003-007-015/013424
()
|
0205003000NRG22310320222760790
|
05/05/2022
|
Rani
|
0205003WL2131859
|
Rani
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527442
|
|
MRS GOLI RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Polavaram
|
AP-05-003-007-015/013476
()
|
0205003000NRG22310320222760792
|
05/05/2022
|
Gangadevi
|
0205003WL2131859
|
Gangadevi
|
00415
|
SBIN0000778
|
672
|
672
|
Processed
|
09/12/2022
|
|
7010527380
|
|
SIRUGUDU GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Polavaram
|
AP-05-003-007-015/013493
()
|
0205003000NRG22310320222760793
|
05/05/2022
|
Parvathi
|
0205003WL2131859
|
Parvathi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527469
|
|
DASARI PARVATHI
|
CANARA BANK(508532)
|
|
103
|
Polavaram
|
AP-05-003-007-015/013506
()
|
0205003000NRG22310320222760794
|
05/05/2022
|
Satyavathi
|
0205003WL2131859
|
Satyavathi
|
00415
|
SBIN0000778
|
672
|
672
|
Processed
|
09/12/2022
|
|
7010527429
|
|
GOVVUREDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Polavaram
|
AP-05-003-007-015/013533
()
|
0205003000NRG22310320222760795
|
05/05/2022
|
Kadamma
|
0205003WL2131859
|
Kadamma
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527377
|
|
MRS DARAM KADDEMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Polavaram
|
AP-05-003-007-015/013589
()
|
0205003000NRG22310320222760796
|
05/05/2022
|
Satyavathi
|
0205003WL2131859
|
Satyavathi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527397
|
|
MRS KORASIKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Polavaram
|
AP-05-003-007-015/013606
()
|
0205003000NRG22310320222760798
|
05/05/2022
|
Aneesha
|
0205003WL2131859
|
Aneesha
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527424
|
|
MRS SHAIK ANEEFA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Polavaram
|
AP-05-003-007-015/013757
()
|
0205003000NRG22310320222760801
|
05/05/2022
|
suresh
|
0205003WL2131859
|
suresh
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527470
|
|
MR SAKILETI SURESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Polavaram
|
AP-05-003-007-015/013833
()
|
0205003000NRG22310320222760802
|
05/05/2022
|
srinivasarao
|
0205003WL2131859
|
srinivasarao
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527426
|
|
MR SANGINEEDI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
Polavaram
|
AP-05-003-007-015/013951
()
|
0205003000NRG22310320222760805
|
05/05/2022
|
Varalakshmi
|
0205003WL2131859
|
Varalakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527447
|
|
MRS CHUKKA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Polavaram
|
AP-05-003-007-015/013972
()
|
0205003000NRG22310320222760806
|
05/05/2022
|
Saibaba
|
0205003WL2131859
|
Saibaba
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527438
|
|
SHAIK SAIBABA VALLI SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Polavaram
|
AP-05-003-007-015/014009
()
|
0205003000NRG22310320222760809
|
05/05/2022
|
Subbalakshmi
|
0205003WL2131859
|
Subbalakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527446
|
|
MRS NULAKANI PATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Polavaram
|
AP-05-003-007-015/014067
()
|
0205003000NRG22310320222760810
|
05/05/2022
|
Srinu
|
0205003WL2131859
|
Srinu
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527477
|
|
MR SRINU PUSALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Polavaram
|
AP-05-003-007-015/014068
()
|
0205003000NRG22310320222760811
|
05/05/2022
|
Anil Kumar
|
0205003WL2131859
|
Anil Kumar
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527475
|
|
UDATA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Polavaram
|
AP-05-003-007-015/014080
()
|
0205003000NRG22310320222760813
|
05/05/2022
|
NAga Devi
|
0205003WL2131859
|
NAga Devi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527456
|
|
MULEM NAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Polavaram
|
AP-05-003-007-015/014086
()
|
0205003000NRG22310320222760814
|
05/05/2022
|
Manga
|
0205003WL2131859
|
Manga
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
09/12/2022
|
|
7010527461
|
|
MRS SUREDDY MANGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Polavaram
|
AP-05-003-007-015/014108
()
|
0205003000NRG22310320222760817
|
05/05/2022
|
Venkataramana
|
0205003WL2131859
|
Venkataramana
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527399
|
|
MISS PUNEM VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Polavaram
|
AP-05-003-007-015/014311
()
|
0205003000NRG22310320222760849
|
05/05/2022
|
Syam Kumar
|
0205003WL2131859
|
Syam Kumar
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527411
|
|
VIPPARTI SYAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
Polavaram
|
AP-05-003-007-015/014323
()
|
0205003000NRG22310320222760857
|
05/05/2022
|
Venkatesh
|
0205003WL2131859
|
Venkatesh
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527402
|
|
MULLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Polavaram
|
AP-05-003-007-015/030379
()
|
0205003000NRG22310320222760882
|
05/05/2022
|
Pavani satya
|
0205003WL2131859
|
Pavani satya
|
00415
|
SBIN0000778
|
901
|
901
|
Processed
|
09/12/2022
|
|
7010527425
|
|
DASARI PAVANI SATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98859
|
98859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98859
|
98859
|
|
|
|
|
|
|
|