|
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-05-003-010-016/010213
()
|
0205003000NRG23110720222224382
|
12/07/2022
|
Doka Satya Veni
|
0205003WL0053820
|
Doka Satya Veni
|
00078
|
CNRB0001341
|
504
|
504
|
Processed
|
27/07/2022
|
|
3370016709
|
|
DOKULA SATYAVATHI
|
CANARA BANK(508532)
|
|
2
|
Polavaram
|
AP-05-003-015-023/010149
()
|
0205003000NRG23120720222231641
|
12/07/2022
|
Sarojini
|
0205003WL0054150
|
Sarojini
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016685
|
|
ELEPUM SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Polavaram
|
AP-05-003-015-023/010225
()
|
0205003000NRG23120720222230913
|
12/07/2022
|
Durgamma
|
0205003WL0054110
|
Durgamma
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016678
|
|
KATTURI DURGA
|
CANARA BANK(508532)
|
|
4
|
Polavaram
|
AP-05-003-015-023/010225
()
|
0205003000NRG23120720222230912
|
12/07/2022
|
Kondayya
|
0205003WL0054110
|
Kondayya
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016664
|
|
KATTURI KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Polavaram
|
AP-05-003-015-023/010246
()
|
0205003000NRG23120720222231642
|
12/07/2022
|
Kondayya
|
0205003WL0054150
|
Kondayya
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016727
|
|
GUDA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Polavaram
|
AP-05-003-015-023/010256
()
|
0205003000NRG23120720222231539
|
12/07/2022
|
Veerraaju
|
0205003WL0054145
|
Veerraaju
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016689
|
|
PANNURI VEERAJU
|
CANARA BANK(508532)
|
|
7
|
Polavaram
|
AP-05-003-015-023/010261
()
|
0205003000NRG23120720222231540
|
12/07/2022
|
Vishnu
|
0205003WL0054145
|
Vishnu
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016679
|
|
DUMARAPU VISHNU
|
CANARA BANK(508532)
|
|
8
|
Polavaram
|
AP-05-003-015-023/010266
()
|
0205003000NRG23120720222231541
|
12/07/2022
|
Chakravarti
|
0205003WL0054145
|
Chakravarti
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016723
|
|
SANI CHAKRAVARTHI
|
CANARA BANK(508532)
|
|
9
|
Polavaram
|
AP-05-003-015-023/010270
()
|
0205003000NRG23120720222231542
|
12/07/2022
|
Jaggaarao
|
0205003WL0054145
|
Jaggaarao
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016672
|
|
DUMARAPU JAGGARAO
|
CANARA BANK(508532)
|
|
10
|
Polavaram
|
AP-05-003-015-023/010273
()
|
0205003000NRG23120720222231544
|
12/07/2022
|
Raaju
|
0205003WL0054145
|
Raaju
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016680
|
|
Mr BANDREDDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
11
|
Polavaram
|
AP-05-003-015-023/010274
()
|
0205003000NRG23120720222231545
|
12/07/2022
|
Rambabu
|
0205003WL0054145
|
Rambabu
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016725
|
|
Mr BANDREDDY RAMBABU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
12
|
Polavaram
|
AP-05-003-015-023/010279
()
|
0205003000NRG23120720222230914
|
12/07/2022
|
Rambabu
|
0205003WL0054110
|
Rambabu
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016675
|
|
PALAKAM SETTY RAMBABU
|
CANARA BANK(508532)
|
|
13
|
Polavaram
|
AP-05-003-015-023/010281
()
|
0205003000NRG23120720222230916
|
12/07/2022
|
Baalayogi
|
0205003WL0054110
|
Baalayogi
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016705
|
|
Mr DUMARAPU BALAYOGI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
14
|
Polavaram
|
AP-05-003-015-023/010281
()
|
0205003000NRG23120720222230915
|
12/07/2022
|
Krishna
|
0205003WL0054110
|
Krishna
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016676
|
|
DUMARAPU KRISHANA
|
CANARA BANK(508532)
|
|
15
|
Polavaram
|
AP-05-003-015-023/010283
()
|
0205003000NRG23120720222231546
|
12/07/2022
|
Venkannadora
|
0205003WL0054145
|
Venkannadora
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016665
|
|
DUMARAPU VENKANNA DORA
|
CANARA BANK(508532)
|
|
16
|
Polavaram
|
AP-05-003-015-023/010285
()
|
0205003000NRG23120720222231548
|
12/07/2022
|
Nagaraju
|
0205003WL0054145
|
Nagaraju
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016714
|
|
PALAKAMSETTY ANJANEYULU
|
CANARA BANK(508532)
|
|
17
|
Polavaram
|
AP-05-003-015-023/010288
()
|
0205003000NRG23120720222231549
|
12/07/2022
|
Ganapati
|
0205003WL0054145
|
Ganapati
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016688
|
|
TUMMALAPALLI GANAPATHI
|
CANARA BANK(508532)
|
|
18
|
Polavaram
|
AP-05-003-015-023/010292
()
|
0205003000NRG23120720222230917
|
12/07/2022
|
Yedukondalu
|
0205003WL0054110
|
Yedukondalu
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016712
|
|
MAMIDIPALLI YEDUKONDALU
|
CANARA BANK(508532)
|
|
19
|
Polavaram
|
AP-05-003-015-023/010301
()
|
0205003000NRG23120720222231550
|
12/07/2022
|
Krishna
|
0205003WL0054145
|
Krishna
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016682
|
|
KARIBANDI KRISHNA
|
CANARA BANK(508532)
|
|
20
|
Polavaram
|
AP-05-003-015-023/010306
()
|
0205003000NRG23120720222231552
|
12/07/2022
|
Anjibabu
|
0205003WL0054145
|
Anjibabu
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016721
|
|
KARIBANDI VEERANJANYULU
|
CANARA BANK(508532)
|
|
21
|
Polavaram
|
AP-05-003-015-023/010317
()
|
0205003000NRG23120720222231553
|
12/07/2022
|
Venkataratnam
|
0205003WL0054145
|
Venkataratnam
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016666
|
|
B VENKATA RATNAM
|
CANARA BANK(508532)
|
|
22
|
Polavaram
|
AP-05-003-015-023/010318
()
|
0205003000NRG23120720222230918
|
12/07/2022
|
Veerabhadrayya
|
0205003WL0054110
|
Veerabhadrayya
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016673
|
|
PALAKAMSETTY VEERABHADRARAO
|
CANARA BANK(508532)
|
|
23
|
Polavaram
|
AP-05-003-015-023/010333
()
|
0205003000NRG23120720222230919
|
12/07/2022
|
Jagadeesh
|
0205003WL0054110
|
Jagadeesh
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016706
|
|
THOTA JAGADEESH
|
CANARA BANK(508532)
|
|
24
|
Polavaram
|
AP-05-003-015-023/010335
()
|
0205003000NRG23120720222230920
|
12/07/2022
|
Satyanaaraayana
|
0205003WL0054110
|
Satyanaaraayana
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016703
|
|
GONTHI SATYANARAYANA
|
CANARA BANK(508532)
|
|
25
|
Polavaram
|
AP-05-003-015-023/010336
()
|
0205003000NRG23120720222230921
|
12/07/2022
|
Veerraaju
|
0205003WL0054110
|
Veerraaju
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016719
|
|
GONTI VEERRAJU
|
CANARA BANK(508532)
|
|
26
|
Polavaram
|
AP-05-003-015-023/010340
()
|
0205003000NRG23120720222230922
|
12/07/2022
|
Yedukondalu
|
0205003WL0054110
|
Yedukondalu
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016693
|
|
CHIKKIREDDY EDUKONDALU
|
CANARA BANK(508532)
|
|
27
|
Polavaram
|
AP-05-003-015-023/010346
()
|
0205003000NRG23120720222230923
|
12/07/2022
|
Krishnamoorti
|
0205003WL0054110
|
Krishnamoorti
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016711
|
|
KARIBANDI KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
28
|
Polavaram
|
AP-05-003-015-023/010347
()
|
0205003000NRG23120720222230924
|
12/07/2022
|
Veerabhadrudu
|
0205003WL0054110
|
Veerabhadrudu
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016681
|
|
KARIBANDI VEERABHADRAM
|
CANARA BANK(508532)
|
|
29
|
Polavaram
|
AP-05-003-015-023/010350
()
|
0205003000NRG23120720222230925
|
12/07/2022
|
Venkateswarao
|
0205003WL0054110
|
Venkateswarao
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016677
|
|
CHIKKEREDDY VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
30
|
Polavaram
|
AP-05-003-015-023/010353
()
|
0205003000NRG23120720222231554
|
12/07/2022
|
Satyanaaraayana
|
0205003WL0054145
|
Satyanaaraayana
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016668
|
|
PENNETI SATYANARAYANA
|
CANARA BANK(508532)
|
|
31
|
Polavaram
|
AP-05-003-015-023/010356
()
|
0205003000NRG23120720222231555
|
12/07/2022
|
Manikyaalaraavu
|
0205003WL0054145
|
Manikyaalaraavu
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016669
|
|
P MANIKYALA RAO
|
CANARA BANK(508532)
|
|
32
|
Polavaram
|
AP-05-003-015-023/010599
()
|
0205003000NRG23120720222231559
|
12/07/2022
|
Lakshmi
|
0205003WL0054145
|
Lakshmi
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016687
|
|
DUVVAPU LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
Polavaram
|
AP-05-003-015-023/010636
()
|
0205003000NRG23120720222231560
|
12/07/2022
|
Shreenivaash
|
0205003WL0054145
|
Shreenivaash
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016683
|
|
MIRIYALA SRINIVASU
|
CANARA BANK(508532)
|
|
34
|
Polavaram
|
AP-05-003-015-023/010679
()
|
0205003000NRG23120720222230931
|
12/07/2022
|
Naagabhadram
|
0205003WL0054110
|
Naagabhadram
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016663
|
|
PEDDEHAPU NAGABHADRAM
|
CANARA BANK(508532)
|
|
35
|
Polavaram
|
AP-05-003-015-023/010825
()
|
0205003000NRG23120720222231561
|
12/07/2022
|
Satish
|
0205003WL0054145
|
Satish
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016710
|
|
Mr JALLEPALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
36
|
Polavaram
|
AP-05-003-015-023/010899
()
|
0205003000NRG23120720222231562
|
12/07/2022
|
Raagava
|
0205003WL0054145
|
Raagava
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016729
|
|
KUNNENI RAGHAVA
|
CANARA BANK(508532)
|
|
37
|
Polavaram
|
AP-05-003-015-023/010908
()
|
0205003000NRG23120720222231563
|
12/07/2022
|
Apppayamma
|
0205003WL0054145
|
Apppayamma
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016696
|
|
PORAPU APPAYAMMA
|
CANARA BANK(508532)
|
|
38
|
Polavaram
|
AP-05-003-015-023/011034
()
|
0205003000NRG23120720222231564
|
12/07/2022
|
ganga
|
0205003WL0054145
|
ganga
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016690
|
|
PACHARI GANGA
|
CANARA BANK(508532)
|
|
39
|
Polavaram
|
AP-05-003-015-023/011146
()
|
0205003000NRG23120720222231643
|
12/07/2022
|
Naarayanayamma
|
0205003WL0054150
|
Naarayanayamma
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016731
|
|
GANTA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Polavaram
|
AP-05-003-015-023/011230
()
|
0205003000NRG23120720222231565
|
12/07/2022
|
Krishna
|
0205003WL0054145
|
Krishna
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016697
|
|
PALURI KRISHNA
|
CANARA BANK(508532)
|
|
41
|
Polavaram
|
AP-05-003-015-023/011292
()
|
0205003000NRG23120720222230947
|
12/07/2022
|
koMDabaabu
|
0205003WL0054110
|
koMDabaabu
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016707
|
|
KARIBANDI KONDABABU
|
CANARA BANK(508532)
|
|
42
|
Polavaram
|
AP-05-003-015-023/011312
()
|
0205003000NRG23120720222231574
|
12/07/2022
|
Venktaramana
|
0205003WL0054145
|
Venktaramana
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016699
|
|
KORADA VENKATARATNAM
|
CANARA BANK(508532)
|
|
43
|
Polavaram
|
AP-05-003-015-023/011318
()
|
0205003000NRG23120720222231575
|
12/07/2022
|
Nagamani
|
0205003WL0054145
|
Nagamani
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016728
|
|
LANKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Polavaram
|
AP-05-003-015-023/011321
()
|
0205003000NRG23120720222231576
|
12/07/2022
|
Pedalakshmi
|
0205003WL0054145
|
Pedalakshmi
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016698
|
|
PINNINTI PEDDA LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
Polavaram
|
AP-05-003-015-023/011327
()
|
0205003000NRG23120720222231577
|
12/07/2022
|
Venkateswararao
|
0205003WL0054145
|
Venkateswararao
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016722
|
|
KOLUKULA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
46
|
Polavaram
|
AP-05-003-015-023/011330
()
|
0205003000NRG23120720222231578
|
12/07/2022
|
Kaameswari
|
0205003WL0054145
|
Kaameswari
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016674
|
|
TALLAPUDI KAMESWARI
|
CANARA BANK(508532)
|
|
47
|
Polavaram
|
AP-05-003-015-023/011521
()
|
0205003000NRG23120720222230965
|
12/07/2022
|
Venkateswara Rao
|
0205003WL0054110
|
Venkateswara Rao
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016720
|
|
KUDIDALA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
48
|
Polavaram
|
AP-05-003-015-023/011539
()
|
0205003000NRG23120720222231586
|
12/07/2022
|
chaMdraRaavu
|
0205003WL0054145
|
chaMdraRaavu
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016694
|
|
marati chandra rao
|
CANARA BANK(508532)
|
|
49
|
Polavaram
|
AP-05-003-015-023/011540
()
|
0205003000NRG23120720222231588
|
12/07/2022
|
kaasulamma
|
0205003WL0054145
|
kaasulamma
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016715
|
|
MARATI KASULAMMA
|
CANARA BANK(508532)
|
|
50
|
Polavaram
|
AP-05-003-015-023/011540
()
|
0205003000NRG23120720222231587
|
12/07/2022
|
Naaraayanaswami
|
0205003WL0054145
|
Naaraayanaswami
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016716
|
|
MARATI NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
51
|
Polavaram
|
AP-05-003-015-023/011566
()
|
0205003000NRG23120720222231589
|
12/07/2022
|
Sasanth Babu
|
0205003WL0054145
|
Sasanth Babu
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016701
|
|
NALLAMATI SASANTHBABU
|
CANARA BANK(508532)
|
|
52
|
Polavaram
|
AP-05-003-015-023/011567
()
|
0205003000NRG23120720222231590
|
12/07/2022
|
SravaMthi
|
0205003WL0054145
|
SravaMthi
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016700
|
|
KUNCHE SRAVANTHI
|
CANARA BANK(508532)
|
|
53
|
Polavaram
|
AP-05-003-015-023/011719
()
|
0205003000NRG23120720222230969
|
12/07/2022
|
naagEswararaavu
|
0205003WL0054110
|
naagEswararaavu
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016670
|
|
PEDDEHAPU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Polavaram
|
AP-05-003-015-023/011815
()
|
0205003000NRG23120720222230971
|
12/07/2022
|
Venkateswara rao
|
0205003WL0054110
|
Venkateswara rao
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016691
|
|
PENNETI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
55
|
Polavaram
|
AP-05-003-015-023/011844
()
|
0205003000NRG23120720222231598
|
12/07/2022
|
Venkateswara rao
|
0205003WL0054145
|
Venkateswara rao
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016692
|
|
VEERAPARAJU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
56
|
Polavaram
|
AP-05-003-015-023/011869
()
|
0205003000NRG23120720222231601
|
12/07/2022
|
Ganga bhavani
|
0205003WL0054145
|
Ganga bhavani
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016684
|
|
DUMARAPU GANGA BHAVANI
|
CANARA BANK(508532)
|
|
57
|
Polavaram
|
AP-05-003-015-023/011870
()
|
0205003000NRG23120720222231602
|
12/07/2022
|
uma maheswari
|
0205003WL0054145
|
uma maheswari
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016730
|
|
DUMARAPU UMAMAHESWARI
|
CANARA BANK(508532)
|
|
58
|
Polavaram
|
AP-05-003-015-023/011882
()
|
0205003000NRG23120720222231603
|
12/07/2022
|
Venkateswararao
|
0205003WL0054145
|
Venkateswararao
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016718
|
|
MIRIYALA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
59
|
Polavaram
|
AP-05-003-015-023/011917
()
|
0205003000NRG23120720222231606
|
12/07/2022
|
Ganagarao
|
0205003WL0054145
|
Ganagarao
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016671
|
|
BANDREDDI GANGARAO
|
CANARA BANK(508532)
|
|
60
|
Polavaram
|
AP-05-003-015-023/011946
()
|
0205003000NRG23120720222231607
|
12/07/2022
|
Mahalakshmi
|
0205003WL0054145
|
Mahalakshmi
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016724
|
|
MARATI MAHALAKHMI
|
CANARA BANK(508532)
|
|
61
|
Polavaram
|
AP-05-003-015-023/011993
()
|
0205003000NRG23120720222231608
|
12/07/2022
|
Venkatesulu
|
0205003WL0054145
|
Venkatesulu
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016713
|
|
ATAPAKULA VENKATESULU
|
CANARA BANK(508532)
|
|
62
|
Polavaram
|
AP-05-003-015-023/012053
()
|
0205003000NRG23120720222231610
|
12/07/2022
|
Ganga Bhavani
|
0205003WL0054145
|
Ganga Bhavani
|
00078
|
CNRB0001341
|
1596
|
1596
|
Processed
|
27/07/2022
|
|
3370016702
|
|
NARRA GANGABHAVANI
|
CANARA BANK(508532)
|
|
63
|
Polavaram
|
AP-05-003-015-023/030031
()
|
0205003000NRG23120720222231611
|
12/07/2022
|
Naageswararao
|
0205003WL0054145
|
Naageswararao
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016686
|
|
TALLAPUDI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
64
|
Polavaram
|
AP-05-003-015-023/030031
()
|
0205003000NRG23120720222231612
|
12/07/2022
|
Nagamani
|
0205003WL0054145
|
Nagamani
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016695
|
|
TALLAPUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Polavaram
|
AP-05-003-015-023/030052
()
|
0205003000NRG23120720222231647
|
12/07/2022
|
Hanumantu
|
0205003WL0054150
|
Hanumantu
|
00078
|
CNRB0001341
|
728
|
728
|
Rejected
|
17/08/2022
|
|
N0722014CD6C41
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Polavaram
|
AP-05-003-015-023/030062
()
|
0205003000NRG23120720222231649
|
12/07/2022
|
Gangaiha
|
0205003WL0054150
|
Gangaiha
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016726
|
|
MELLEM GANGAJALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Polavaram
|
AP-05-003-015-023/030069
()
|
0205003000NRG23120720222231651
|
12/07/2022
|
Aravaalamma
|
0205003WL0054150
|
Aravaalamma
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016704
|
|
GANTA ARAVALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Polavaram
|
AP-05-003-015-023/030076
()
|
0205003000NRG23120720222231652
|
12/07/2022
|
Chantiyya
|
0205003WL0054150
|
Chantiyya
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016667
|
|
KARRA CHANTAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50788
|
50788
|
|
|
|
|
|
|
|
|
69
|
Polavaram
|
AP-05-003-007-015/010023
()
|
0205003000NRG23120720222233898
|
12/07/2022
|
Maarta
|
0205003WL0054441
|
Maarta
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
27/07/2022
|
|
3370016768
|
|
MRS PATAGOLUSULA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Polavaram
|
AP-05-003-007-015/010023
()
|
0205003000NRG23120720222233897
|
12/07/2022
|
Mohan
|
0205003WL0054441
|
Mohan
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
27/07/2022
|
|
3370016746
|
|
MR PATHAGOLUSULA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Polavaram
|
AP-05-003-007-015/010792
()
|
0205003000NRG23120720222232510
|
12/07/2022
|
Trimutulu
|
0205003WL0054318
|
Trimutulu
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016825
|
|
MR KASI VEERA TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Polavaram
|
AP-05-003-007-015/011439
()
|
0205003000NRG23120720222232511
|
12/07/2022
|
Veerraaju
|
0205003WL0054318
|
Veerraaju
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016794
|
|
MR PENAMAREDDI VEERAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Polavaram
|
AP-05-003-007-015/011459
()
|
0205003000NRG23120720222232512
|
12/07/2022
|
Adinarayana
|
0205003WL0054318
|
Adinarayana
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016809
|
|
MR ADINARAYANA ULLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Polavaram
|
AP-05-003-007-015/011509
()
|
0205003000NRG23120720222232515
|
12/07/2022
|
Durga
|
0205003WL0054318
|
Durga
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016659
|
|
NAGAVARAPU DURGA WO RAJA RAO NAGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Polavaram
|
AP-05-003-007-015/011724
()
|
0205003000NRG23120720222232516
|
12/07/2022
|
Baalaji
|
0205003WL0054318
|
Baalaji
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016745
|
|
SAKILETI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Polavaram
|
AP-05-003-007-015/011724
()
|
0205003000NRG23120720222232517
|
12/07/2022
|
BHAVANI
|
0205003WL0054318
|
BHAVANI
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016804
|
|
SAKHILETI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Polavaram
|
AP-05-003-007-015/012085
()
|
0205003000NRG23120720222232519
|
12/07/2022
|
Asha jyothi
|
0205003WL0054318
|
Asha jyothi
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016778
|
|
MRS PENAMA REDDY ASHA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Polavaram
|
AP-05-003-007-015/012085
()
|
0205003000NRG23120720222232518
|
12/07/2022
|
Srinu
|
0205003WL0054318
|
Srinu
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016793
|
|
MR PENAMAREDDI SRINU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Polavaram
|
AP-05-003-007-015/012300
()
|
0205003000NRG23120720222232520
|
12/07/2022
|
Srinu
|
0205003WL0054318
|
Srinu
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016758
|
|
MR GULLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Polavaram
|
AP-05-003-007-015/012697
()
|
0205003000NRG23120720222232523
|
12/07/2022
|
Chakram
|
0205003WL0054318
|
Chakram
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016780
|
|
MRS JATLA CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Polavaram
|
AP-05-003-007-015/012697
()
|
0205003000NRG23120720222232522
|
12/07/2022
|
Tatarao
|
0205003WL0054318
|
Tatarao
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016817
|
|
MR JATLA TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Polavaram
|
AP-05-003-007-015/012827
()
|
0205003000NRG23120720222232524
|
12/07/2022
|
P Venkatakrishna
|
0205003WL0054318
|
P Venkatakrishna
|
00415
|
SBIN0000778
|
1504
|
1504
|
Rejected
|
17/08/2022
|
|
N0722014CD6F01
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Polavaram
|
AP-05-003-007-015/012827
()
|
0205003000NRG23120720222232525
|
12/07/2022
|
Vara lakshmi
|
0205003WL0054318
|
Vara lakshmi
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016821
|
|
MRS POTHULA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Polavaram
|
AP-05-003-007-015/013044
()
|
0205003000NRG23120720222232526
|
12/07/2022
|
Veera Venakata Apparao
|
0205003WL0054318
|
Veera Venakata Apparao
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3370016819
|
|
MR KANDIPAPPU VEERA VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Polavaram
|
AP-05-003-007-015/013198
()
|
0205003000NRG23120720222233900
|
12/07/2022
|
Pradeep Kumar
|
0205003WL0054441
|
Pradeep Kumar
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
27/07/2022
|
|
3370016811
|
|
MR DASARI PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Polavaram
|
AP-05-003-007-015/013200
()
|
0205003000NRG23120720222233901
|
12/07/2022
|
Sundaramma
|
0205003WL0054441
|
Sundaramma
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
27/07/2022
|
|
3370016822
|
|
MRS DIMMILA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Polavaram
|
AP-05-003-007-015/013202
()
|
0205003000NRG23120720222233902
|
12/07/2022
|
Aruna Kumari
|
0205003WL0054441
|
Aruna Kumari
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
27/07/2022
|
|
3370016741
|
|
MRS DIMMILA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Polavaram
|
AP-05-003-007-015/013424
()
|
0205003000NRG23120720222232528
|
12/07/2022
|
Rani
|
0205003WL0054318
|
Rani
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3370016803
|
|
MRS GOLI RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Polavaram
|
AP-05-003-007-015/013757
()
|
0205003000NRG23120720222232531
|
12/07/2022
|
suresh
|
0205003WL0054318
|
suresh
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3370016831
|
|
MR SAKILETI SURESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Polavaram
|
AP-05-003-007-015/013774
()
|
0205003000NRG23120720222232533
|
12/07/2022
|
subramanyam
|
0205003WL0054318
|
subramanyam
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3370016779
|
|
MR MULLA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Polavaram
|
AP-05-003-007-015/013901
()
|
0205003000NRG23120720222233940
|
12/07/2022
|
Ganaga Bhavani
|
0205003WL0054441
|
Ganaga Bhavani
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016764
|
|
MRS DUVVA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Polavaram
|
AP-05-003-007-015/013902
()
|
0205003000NRG23120720222233942
|
12/07/2022
|
KAnaka Mahalakshmi
|
0205003WL0054441
|
KAnaka Mahalakshmi
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016802
|
|
RAMOJU KANAKA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
93
|
Polavaram
|
AP-05-003-007-015/013902
()
|
0205003000NRG23120720222233941
|
12/07/2022
|
Varaha Chari
|
0205003WL0054441
|
Varaha Chari
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016733
|
|
MR RAMOJU VARAHACHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Polavaram
|
AP-05-003-007-015/013903
()
|
0205003000NRG23120720222233943
|
12/07/2022
|
Bapiraju
|
0205003WL0054441
|
Bapiraju
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016750
|
|
MR PANUGONDA BAPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Polavaram
|
AP-05-003-007-015/013904
()
|
0205003000NRG23120720222233945
|
12/07/2022
|
Naga Satya Sri
|
0205003WL0054441
|
Naga Satya Sri
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016832
|
|
MS NARAYANAPURAPU NAGA SATYA SRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Polavaram
|
AP-05-003-007-015/013904
()
|
0205003000NRG23120720222233944
|
12/07/2022
|
Veeraju
|
0205003WL0054441
|
Veeraju
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016734
|
|
NARAYANAPURAPU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Polavaram
|
AP-05-003-007-015/013905
()
|
0205003000NRG23120720222233947
|
12/07/2022
|
Nagamani
|
0205003WL0054441
|
Nagamani
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016762
|
|
MRS NARAYANAPURAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Polavaram
|
AP-05-003-007-015/013905
()
|
0205003000NRG23120720222233946
|
12/07/2022
|
Ramu
|
0205003WL0054441
|
Ramu
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016660
|
|
NARAYANAPURAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Polavaram
|
AP-05-003-007-015/013907
()
|
0205003000NRG23120720222233949
|
12/07/2022
|
Bikku
|
0205003WL0054441
|
Bikku
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016786
|
|
MR BUDAMPARTHI BIKKU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Polavaram
|
AP-05-003-007-015/013908
()
|
0205003000NRG23120720222233952
|
12/07/2022
|
Padma Vathi
|
0205003WL0054441
|
Padma Vathi
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016781
|
|
MRS PENUGONDA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Polavaram
|
AP-05-003-007-015/013908
()
|
0205003000NRG23120720222233951
|
12/07/2022
|
Simha Chalam
|
0205003WL0054441
|
Simha Chalam
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016783
|
|
MR PENUGONDA SIMHACHALAM LTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Polavaram
|
AP-05-003-007-015/013910
()
|
0205003000NRG23120720222233954
|
12/07/2022
|
Ramesh
|
0205003WL0054441
|
Ramesh
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016797
|
|
KORIMILLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Polavaram
|
AP-05-003-007-015/013911
()
|
0205003000NRG23120720222233956
|
12/07/2022
|
Parameswari
|
0205003WL0054441
|
Parameswari
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016788
|
|
MRS NANGINEEDI JANAKI PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Polavaram
|
AP-05-003-007-015/013913
()
|
0205003000NRG23120720222233957
|
12/07/2022
|
Lakshmi
|
0205003WL0054441
|
Lakshmi
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016789
|
|
MRS KURASALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Polavaram
|
AP-05-003-007-015/014009
()
|
0205003000NRG23120720222232534
|
12/07/2022
|
Subbalakshmi
|
0205003WL0054318
|
Subbalakshmi
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3370016806
|
|
MRS NULAKANI PATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Polavaram
|
AP-05-003-007-015/020430
()
|
0205003000NRG23120720222232556
|
12/07/2022
|
Anantha Lakshmi
|
0205003WL0054318
|
Anantha Lakshmi
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3370016816
|
|
MRS BASIREDDY ANATHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Polavaram
|
AP-05-003-007-015/020430
()
|
0205003000NRG23120720222232555
|
12/07/2022
|
Satyanarayana
|
0205003WL0054318
|
Satyanarayana
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3370016829
|
|
MR BASIREDDY SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Polavaram
|
AP-05-003-007-015/020476
()
|
0205003000NRG23120720222234040
|
12/07/2022
|
Chinnareddi
|
0205003WL0054441
|
Chinnareddi
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016807
|
|
MR SANKARAPU CHINNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Polavaram
|
AP-05-003-007-015/020476
()
|
0205003000NRG23120720222234041
|
12/07/2022
|
Lakshmi
|
0205003WL0054441
|
Lakshmi
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3370016765
|
|
MRS SANKARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Polavaram
|
AP-05-003-009-015/070003
()
|
0205003000NRG23120720222230766
|
12/07/2022
|
Venkannababu
|
0205003WL0054092
|
Venkannababu
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016799
|
|
THAMA VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Polavaram
|
AP-05-003-009-015/070005
()
|
0205003000NRG23120720222230767
|
12/07/2022
|
Muttayya
|
0205003WL0054092
|
Muttayya
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016774
|
|
KUNJAM MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Polavaram
|
AP-05-003-009-015/070008
()
|
0205003000NRG23120720222230769
|
12/07/2022
|
Gangadevi
|
0205003WL0054092
|
Gangadevi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016657
|
|
MADAKAM GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Polavaram
|
AP-05-003-009-015/070009
()
|
0205003000NRG23120720222230770
|
12/07/2022
|
Boolakshmi
|
0205003WL0054092
|
Boolakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016756
|
|
KARAM BHULAKSHMI
|
BANK OF BARODA(606985)
|
|
114
|
Polavaram
|
AP-05-003-009-015/070009
()
|
0205003000NRG23120720222230771
|
12/07/2022
|
Lakshmiprassanna
|
0205003WL0054092
|
Lakshmiprassanna
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016792
|
|
MISS KARAM LAKSHMI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Polavaram
|
AP-05-003-009-015/070023
()
|
0205003000NRG23120720222230774
|
12/07/2022
|
Bullayamma
|
0205003WL0054092
|
Bullayamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016754
|
|
MULEM BULLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Polavaram
|
AP-05-003-009-015/070024
()
|
0205003000NRG23120720222230776
|
12/07/2022
|
Ratnam
|
0205003WL0054092
|
Ratnam
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016755
|
|
MULEM RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Polavaram
|
AP-05-003-009-015/070024
()
|
0205003000NRG23120720222230775
|
12/07/2022
|
Singaraju
|
0205003WL0054092
|
Singaraju
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016662
|
|
MULEM SINGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Polavaram
|
AP-05-003-009-015/070027
()
|
0205003000NRG23120720222230777
|
12/07/2022
|
Gangadevi
|
0205003WL0054092
|
Gangadevi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016782
|
|
SUNNAM GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Polavaram
|
AP-05-003-009-015/070028
()
|
0205003000NRG23120720222230778
|
12/07/2022
|
Posamma
|
0205003WL0054092
|
Posamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016655
|
|
SUNNAM POSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Polavaram
|
AP-05-003-009-015/070029
()
|
0205003000NRG23120720222230779
|
12/07/2022
|
Pottidora
|
0205003WL0054092
|
Pottidora
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016749
|
|
KOKKERA POTTI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Polavaram
|
AP-05-003-009-015/070029
()
|
0205003000NRG23120720222230780
|
12/07/2022
|
Subbalakshmi
|
0205003WL0054092
|
Subbalakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016796
|
|
KOKKERA SUBBA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Polavaram
|
AP-05-003-009-015/070034
()
|
0205003000NRG23120720222230781
|
12/07/2022
|
Subbayamma
|
0205003WL0054092
|
Subbayamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016823
|
|
MADAKAM SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Polavaram
|
AP-05-003-009-015/070037
()
|
0205003000NRG23120720222230782
|
12/07/2022
|
Venkatalakshmi
|
0205003WL0054092
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016753
|
|
MADAKAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Polavaram
|
AP-05-003-009-015/070040
()
|
0205003000NRG23120720222230783
|
12/07/2022
|
Somaalamma
|
0205003WL0054092
|
Somaalamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016805
|
|
KUNJAM SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Polavaram
|
AP-05-003-009-015/070042
()
|
0205003000NRG23120720222230784
|
12/07/2022
|
Paapaayamma
|
0205003WL0054092
|
Paapaayamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016759
|
|
TAMA PAPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Polavaram
|
AP-05-003-009-015/070046
()
|
0205003000NRG23120720222230786
|
12/07/2022
|
Gangadevi
|
0205003WL0054092
|
Gangadevi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016775
|
|
THAMA GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Polavaram
|
AP-05-003-009-015/070046
()
|
0205003000NRG23120720222230785
|
12/07/2022
|
Raamaarao
|
0205003WL0054092
|
Raamaarao
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016661
|
|
TAMA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Polavaram
|
AP-05-003-009-015/070048
()
|
0205003000NRG23120720222230787
|
12/07/2022
|
Venkatesh
|
0205003WL0054092
|
Venkatesh
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016814
|
|
Mr SUNNAM VENKATESU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
129
|
Polavaram
|
AP-05-003-009-015/070050
()
|
0205003000NRG23120720222230788
|
12/07/2022
|
Bojji
|
0205003WL0054092
|
Bojji
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016830
|
|
DHARMUDU CHINNA BOJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Polavaram
|
AP-05-003-009-015/070051
()
|
0205003000NRG23120720222230789
|
12/07/2022
|
Venkataramana
|
0205003WL0054092
|
Venkataramana
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016787
|
|
KUNJAM VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Polavaram
|
AP-05-003-009-015/070052
()
|
0205003000NRG23120720222230790
|
12/07/2022
|
Savitri
|
0205003WL0054092
|
Savitri
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016791
|
|
KUNJAM SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Polavaram
|
AP-05-003-009-015/070054
()
|
0205003000NRG23120720222230791
|
12/07/2022
|
Raamalakshmi
|
0205003WL0054092
|
Raamalakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016766
|
|
KUNJAM RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Polavaram
|
AP-05-003-009-015/070056
()
|
0205003000NRG23120720222230792
|
12/07/2022
|
Seeta
|
0205003WL0054092
|
Seeta
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016785
|
|
SUNNAM SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Polavaram
|
AP-05-003-009-015/070057
()
|
0205003000NRG23120720222230793
|
12/07/2022
|
Chandramma
|
0205003WL0054092
|
Chandramma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016740
|
|
SUNNAM CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Polavaram
|
AP-05-003-009-015/070063
()
|
0205003000NRG23120720222230794
|
12/07/2022
|
Satyavati
|
0205003WL0054092
|
Satyavati
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016790
|
|
SUNNAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Polavaram
|
AP-05-003-009-015/070064
()
|
0205003000NRG23120720222230795
|
12/07/2022
|
VEeramma
|
0205003WL0054092
|
VEeramma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016767
|
|
SUNNAM VEERAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Polavaram
|
AP-05-003-009-015/070070
()
|
0205003000NRG23120720222230796
|
12/07/2022
|
Singaaramma
|
0205003WL0054092
|
Singaaramma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016757
|
|
SOYAM SINGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Polavaram
|
AP-05-003-009-015/070072
()
|
0205003000NRG23120720222230797
|
12/07/2022
|
Lakshmiganesh
|
0205003WL0054092
|
Lakshmiganesh
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016784
|
|
TUMU LAKSHMI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Polavaram
|
AP-05-003-009-015/070079
()
|
0205003000NRG23120720222230798
|
12/07/2022
|
Vijayalakshmi
|
0205003WL0054092
|
Vijayalakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016776
|
|
BELAM VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Polavaram
|
AP-05-003-009-015/070106
()
|
0205003000NRG23120720222230799
|
12/07/2022
|
Gangadevi
|
0205003WL0054092
|
Gangadevi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016656
|
|
KURAM GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Polavaram
|
AP-05-003-009-015/070109
()
|
0205003000NRG23120720222230800
|
12/07/2022
|
Chinagangaraaju
|
0205003WL0054092
|
Chinagangaraaju
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016744
|
|
MADAKAM GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Polavaram
|
AP-05-003-009-015/070110
()
|
0205003000NRG23120720222230801
|
12/07/2022
|
Saavitri
|
0205003WL0054092
|
Saavitri
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016771
|
|
KUNJAM SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Polavaram
|
AP-05-003-009-015/070111
()
|
0205003000NRG23120720222230802
|
12/07/2022
|
Raamaarao
|
0205003WL0054092
|
Raamaarao
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016815
|
|
MR MADAKAM RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Polavaram
|
AP-05-003-009-015/070111
()
|
0205003000NRG23120720222230803
|
12/07/2022
|
Venkayamma
|
0205003WL0054092
|
Venkayamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016800
|
|
MADAKAM CHINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Polavaram
|
AP-05-003-009-015/070120
()
|
0205003000NRG23120720222230804
|
12/07/2022
|
Naagaraaju
|
0205003WL0054092
|
Naagaraaju
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016735
|
|
SUNNAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Polavaram
|
AP-05-003-009-015/070129
()
|
0205003000NRG23120720222230806
|
12/07/2022
|
Veeraayamma
|
0205003WL0054092
|
Veeraayamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016763
|
|
KUNJAM VEERAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Polavaram
|
AP-05-003-009-015/070136
()
|
0205003000NRG23120720222230807
|
12/07/2022
|
Rambabu
|
0205003WL0054092
|
Rambabu
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016736
|
|
KUNJAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Polavaram
|
AP-05-003-009-015/070161
()
|
0205003000NRG23120720222230808
|
12/07/2022
|
Venkatalakshmi
|
0205003WL0054092
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016772
|
|
TAMA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Polavaram
|
AP-05-003-009-015/070166
()
|
0205003000NRG23120720222230809
|
12/07/2022
|
Akamma
|
0205003WL0054092
|
Akamma
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016658
|
|
PODIYAM AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Polavaram
|
AP-05-003-009-015/070251
()
|
0205003000NRG23120720222230810
|
12/07/2022
|
Rani
|
0205003WL0054092
|
Rani
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016812
|
|
MADAKAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Polavaram
|
AP-05-003-009-015/070278
()
|
0205003000NRG23120720222230811
|
12/07/2022
|
Krishnaveni
|
0205003WL0054092
|
Krishnaveni
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016820
|
|
PUSAM KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Polavaram
|
AP-05-003-009-015/070384
()
|
0205003000NRG23120720222230814
|
12/07/2022
|
gangabavani
|
0205003WL0054092
|
gangabavani
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016777
|
|
MADAKAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Polavaram
|
AP-05-003-009-015/070384
()
|
0205003000NRG23120720222230813
|
12/07/2022
|
Venkatesh
|
0205003WL0054092
|
Venkatesh
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016743
|
|
MADAKAM CHINA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Polavaram
|
AP-05-003-010-016/010032
()
|
0205003000NRG23110720222224379
|
12/07/2022
|
Lakshmi
|
0205003WL0053820
|
Lakshmi
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
27/07/2022
|
|
3370016738
|
|
PALLIKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Polavaram
|
AP-05-003-010-016/010176
()
|
0205003000NRG23110720222224380
|
12/07/2022
|
Puspa
|
0205003WL0053820
|
Puspa
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
27/07/2022
|
|
3370016739
|
|
PALLIKONDA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Polavaram
|
AP-05-003-010-016/010210
()
|
0205003000NRG23110720222224381
|
12/07/2022
|
Bullemma
|
0205003WL0053820
|
Bullemma
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
27/07/2022
|
|
3370016732
|
|
MRS SOYAM BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Polavaram
|
AP-05-003-010-016/050002
()
|
0205003000NRG23110720222224595
|
12/07/2022
|
Rama Durga
|
0205003WL0053834
|
Rama Durga
|
00415
|
SBIN0000778
|
498
|
498
|
Processed
|
27/07/2022
|
|
3370016737
|
|
KOTNETI RAMADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Polavaram
|
AP-05-003-010-016/050003
()
|
0205003000NRG23110720222224607
|
12/07/2022
|
Kumaari
|
0205003WL0053836
|
Kumaari
|
00415
|
SBIN0000778
|
385
|
385
|
Processed
|
27/07/2022
|
|
3370016761
|
|
KECHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Polavaram
|
AP-05-003-010-016/050005
()
|
0205003000NRG23110720222224596
|
12/07/2022
|
Ashok Reddy
|
0205003WL0053834
|
Ashok Reddy
|
00415
|
SBIN0000778
|
498
|
498
|
Processed
|
27/07/2022
|
|
3370016824
|
|
PAMULETI ASHOK REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Polavaram
|
AP-05-003-010-016/050006
()
|
0205003000NRG23110720222224602
|
12/07/2022
|
Kotneti Rambabu Reddy
|
0205003WL0053835
|
Kotneti Rambabu Reddy
|
00415
|
SBIN0000778
|
463
|
463
|
Processed
|
27/07/2022
|
|
3370016833
|
|
KOTNETI RAMBABU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Polavaram
|
AP-05-003-010-016/050006
()
|
0205003000NRG23110720222224603
|
12/07/2022
|
Shanti
|
0205003WL0053835
|
Shanti
|
00415
|
SBIN0000778
|
463
|
463
|
Processed
|
27/07/2022
|
|
3370016827
|
|
KOTNETI SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Polavaram
|
AP-05-003-010-016/050011
()
|
0205003000NRG23110720222224597
|
12/07/2022
|
Lakshmi
|
0205003WL0053834
|
Lakshmi
|
00415
|
SBIN0000778
|
498
|
498
|
Processed
|
27/07/2022
|
|
3370016818
|
|
KURLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Polavaram
|
AP-05-003-010-016/050012
()
|
0205003000NRG23110720222224608
|
12/07/2022
|
Rama Krishna Reddy
|
0205003WL0053836
|
Rama Krishna Reddy
|
00415
|
SBIN0000778
|
385
|
385
|
Processed
|
27/07/2022
|
|
3370016653
|
|
POTHINTI RAMAKRISHNA REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Polavaram
|
AP-05-003-010-016/050013
()
|
0205003000NRG23110720222224604
|
12/07/2022
|
Durgareddy
|
0205003WL0053835
|
Durgareddy
|
00415
|
SBIN0000778
|
463
|
463
|
Processed
|
27/07/2022
|
|
3370016770
|
|
ARAGANTI DURGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Polavaram
|
AP-05-003-010-016/050014
()
|
0205003000NRG23110720222224598
|
12/07/2022
|
Nookaratnam
|
0205003WL0053834
|
Nookaratnam
|
00415
|
SBIN0000778
|
498
|
498
|
Processed
|
27/07/2022
|
|
3370016717
|
|
ARAGANTI NUKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Polavaram
|
AP-05-003-010-016/050017
()
|
0205003000NRG23110720222224599
|
12/07/2022
|
Kannamma
|
0205003WL0053834
|
Kannamma
|
00415
|
SBIN0000778
|
498
|
498
|
Processed
|
27/07/2022
|
|
3370016769
|
|
KETCHELA KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Polavaram
|
AP-05-003-010-016/050018
()
|
0205003000NRG23110720222224600
|
12/07/2022
|
Sreenivasareddy
|
0205003WL0053834
|
Sreenivasareddy
|
00415
|
SBIN0000778
|
249
|
249
|
Processed
|
27/07/2022
|
|
3370016773
|
|
KECHHALA SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Polavaram
|
AP-05-003-010-016/050019
()
|
0205003000NRG23110720222224605
|
12/07/2022
|
Lachireddy
|
0205003WL0053835
|
Lachireddy
|
00415
|
SBIN0000778
|
463
|
463
|
Processed
|
27/07/2022
|
|
3370016801
|
|
CHINTHALA BUTCHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Polavaram
|
AP-05-003-010-016/050019
()
|
0205003000NRG23110720222224606
|
12/07/2022
|
Pandamma
|
0205003WL0053835
|
Pandamma
|
00415
|
SBIN0000778
|
463
|
463
|
Processed
|
27/07/2022
|
|
3370016742
|
|
CHINTHALA PANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Polavaram
|
AP-05-003-010-016/050020
()
|
0205003000NRG23110720222224609
|
12/07/2022
|
Gangireddy
|
0205003WL0053836
|
Gangireddy
|
00415
|
SBIN0000778
|
385
|
385
|
Processed
|
27/07/2022
|
|
3370016810
|
|
MR KECHALA GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Polavaram
|
AP-05-003-010-016/050020
()
|
0205003000NRG23110720222224610
|
12/07/2022
|
Subbaayamma
|
0205003WL0053836
|
Subbaayamma
|
00415
|
SBIN0000778
|
385
|
385
|
Processed
|
27/07/2022
|
|
3370016654
|
|
KECHELA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Polavaram
|
AP-05-003-010-016/050025
()
|
0205003000NRG23110720222224611
|
12/07/2022
|
Gopalreddy
|
0205003WL0053836
|
Gopalreddy
|
00415
|
SBIN0000778
|
385
|
385
|
Processed
|
27/07/2022
|
|
3370016798
|
|
KECHALA GOPALA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Polavaram
|
AP-05-003-010-016/050032
()
|
0205003000NRG23110720222224612
|
12/07/2022
|
Sarojini
|
0205003WL0053836
|
Sarojini
|
00415
|
SBIN0000778
|
385
|
385
|
Processed
|
27/07/2022
|
|
3370016828
|
|
POTHINTI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Polavaram
|
AP-05-003-015-023/010301
()
|
0205003000NRG23120720222231551
|
12/07/2022
|
Anjibabu
|
0205003WL0054145
|
Anjibabu
|
00415
|
SBIN0000778
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016751
|
|
KARIBANDI ANJIBABU
|
CANARA BANK(508532)
|
|
175
|
Polavaram
|
AP-05-003-015-023/011250
()
|
0205003000NRG23120720222231644
|
12/07/2022
|
Saavitri
|
0205003WL0054150
|
Saavitri
|
00415
|
SBIN0000778
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016808
|
|
MR SAVITRI GOTHAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Polavaram
|
AP-05-003-015-023/030036
()
|
0205003000NRG23120720222231646
|
12/07/2022
|
Seeta Mahalakshmi
|
0205003WL0054150
|
Seeta Mahalakshmi
|
00415
|
SBIN0000778
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016760
|
|
PULIDINDI SITA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
177
|
Polavaram
|
AP-05-003-015-023/030057
()
|
0205003000NRG23120720222231648
|
12/07/2022
|
Kannamma
|
0205003WL0054150
|
Kannamma
|
00415
|
SBIN0000778
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016813
|
|
MRS VASKA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87660
|
87660
|
|
|
|
|
|
|
|
|
178
|
Polavaram
|
AP-05-003-015-023/010147
()
|
0205003000NRG23120720222231640
|
12/07/2022
|
Raamalakshmi
|
0205003WL0054150
|
Raamalakshmi
|
00415
|
SBIN0005694
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016795
|
|
VASKA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Polavaram
|
AP-05-003-015-023/030068
()
|
0205003000NRG23120720222231650
|
12/07/2022
|
Bheema raju
|
0205003WL0054150
|
Bheema raju
|
00415
|
SBIN0005694
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016826
|
|
MR GOTHAM BHIMARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
180
|
Polavaram
|
AP-05-003-009-015/070017
()
|
0205003000NRG23120720222230772
|
12/07/2022
|
Suresh
|
0205003WL0054092
|
Suresh
|
00468
|
UBIN0805530
|
600
|
600
|
Processed
|
27/07/2022
|
|
3370016748
|
|
MADAKAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Polavaram
|
AP-05-003-015-023/011920
()
|
0205003000NRG23120720222231645
|
12/07/2022
|
Krishnaveni
|
0205003WL0054150
|
Krishnaveni
|
00468
|
UBIN0805530
|
728
|
728
|
Processed
|
27/07/2022
|
|
3370016651
|
|
MAKHAVARAPU KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
182
|
Polavaram
|
AP-05-003-015-023/010284
()
|
0205003000NRG23120720222231547
|
12/07/2022
|
Srinivas
|
0205003WL0054145
|
Srinivas
|
00468
|
UBIN0807893
|
744
|
744
|
Processed
|
27/07/2022
|
|
3370016747
|
|
KARIBANDI SRINIVASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
183
|
Polavaram
|
AP-05-003-007-015/013771
()
|
0205003000NRG23120720222232532
|
12/07/2022
|
sankaram
|
0205003WL0054318
|
sankaram
|
00468
|
UBIN0808245
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3370016652
|
|
DEVABATHULA SANKARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
184
|
Polavaram
|
AP-05-003-010-016/050028
()
|
0205003000NRG23110720222224601
|
12/07/2022
|
Nadipudi Durga
|
0205003WL0053834
|
Nadipudi Durga
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
27/07/2022
|
|
3370016650
|
|
NADIPUDI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143824
|
143824
|
|
|
|
|
|
|
|