|
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-05-003-007-015/14757
()
|
0205003000NRG23300320233404645
|
30/03/2023
|
M.Gangadhar
|
0205003WL232620
|
M.Gangadhar
|
00048
|
BKID0005613
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422872
|
|
M Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-007-015/14727
()
|
0205003000NRG23300320233408939
|
30/03/2023
|
Sai Pradeep
|
0205003WL232805
|
Sai Pradeep
|
00078
|
CNRB0001341
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422875
|
|
Sai Pradeep
|
()
|
|
3
|
Polavaram
|
AP-05-003-015-023/020099
()
|
0205003000NRG23300320233403549
|
30/03/2023
|
Ganta Srinivasu
|
0205003WL232523
|
Ganta Srinivasu
|
00078
|
CNRB0001341
|
930
|
930
|
Processed
|
04/04/2023
|
|
0548422874
|
|
Ganta Srinivasu
|
()
|
|
4
|
Polavaram
|
AP-05-003-015-023/020641
()
|
0205003000NRG23300320233403481
|
30/03/2023
|
Durgarao
|
0205003WL232515
|
Durgarao
|
00078
|
CNRB0001341
|
698
|
698
|
Processed
|
04/04/2023
|
|
0548422964
|
|
Durgarao
|
()
|
|
5
|
Polavaram
|
AP-05-003-016-001/21070
()
|
0205003000NRG23300320233403495
|
30/03/2023
|
Sankavarapu Srinivasu
|
0205003WL232515
|
Sankavarapu Srinivasu
|
00078
|
CNRB0001341
|
698
|
698
|
Processed
|
04/04/2023
|
|
0548422873
|
|
Sankavarapu Srinivasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
6
|
Polavaram
|
AP-05-003-007-015/14656
()
|
0205003000NRG23300320233404630
|
30/03/2023
|
P.Manoj Sai
|
0205003WL232620
|
P.Manoj Sai
|
00176
|
IDIB000D009
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422880
|
|
P Manoj Sai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
Polavaram
|
AP-05-003-007-015/010128
()
|
0205003000NRG23300320233406367
|
30/03/2023
|
Srinu
|
0205003WL232709
|
Srinu
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422908
|
|
MR TEKUMUDI SRINU
|
()
|
|
8
|
Polavaram
|
AP-05-003-007-015/010147
()
|
0205003000NRG23300320233406369
|
30/03/2023
|
Posirao
|
0205003WL232709
|
Posirao
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422909
|
|
MR GORAPATI POSIRAO
|
()
|
|
9
|
Polavaram
|
AP-05-003-007-015/010635
()
|
0205003000NRG23300320233408695
|
30/03/2023
|
PEDDIREDDY ANJALI DEVI
|
0205003WL232774
|
PEDDIREDDY ANJALI DEVI
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422933
|
|
MRS PEDDIREDDY ANJALI DEVI
|
()
|
|
10
|
Polavaram
|
AP-05-003-007-015/012463
()
|
0205003000NRG23300320233410067
|
30/03/2023
|
Yarrayamma
|
0205003WL232867
|
Yarrayamma
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422900
|
|
BUREDDI SANYASI RAO BUREDDY YARRAYAMMA
|
()
|
|
11
|
Polavaram
|
AP-05-003-007-015/012632
()
|
0205003000NRG23300320233410068
|
30/03/2023
|
rambabu
|
0205003WL232867
|
rambabu
|
00415
|
SBIN0000778
|
750
|
750
|
Processed
|
05/04/2023
|
|
0548422901
|
|
MR KADITALA RAMBABU
|
()
|
|
12
|
Polavaram
|
AP-05-003-007-015/013434
()
|
0205003000NRG23300320233410088
|
30/03/2023
|
Sai Kumari
|
0205003WL232867
|
Sai Kumari
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422910
|
|
MRS DERA SAI KUMARI
|
()
|
|
13
|
Polavaram
|
AP-05-003-007-015/013522
()
|
0205003000NRG23300320233408716
|
30/03/2023
|
Kancharla Sujatha
|
0205003WL232774
|
Kancharla Sujatha
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422942
|
|
MR BANDI NAGENDRA PRASAD
|
()
|
|
14
|
Polavaram
|
AP-05-003-007-015/013581
()
|
0205003000NRG23300320233407254
|
30/03/2023
|
Gogula Srinivas
|
0205003WL232728
|
Gogula Srinivas
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422927
|
|
MR GOGULA SRINIVAS
|
()
|
|
15
|
Polavaram
|
AP-05-003-007-015/013706
()
|
0205003000NRG23300320233410091
|
30/03/2023
|
Rambabu
|
0205003WL232867
|
Rambabu
|
00415
|
SBIN0000778
|
750
|
750
|
Processed
|
05/04/2023
|
|
0548422906
|
|
MR SUREDDY RAMBABU
|
()
|
|
16
|
Polavaram
|
AP-05-003-007-015/014014
()
|
0205003000NRG23300320233404490
|
30/03/2023
|
Chiramalla Rambabu
|
0205003WL232620
|
Chiramalla Rambabu
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422960
|
|
MR SIRIMALLA RAMBABU
|
()
|
|
17
|
Polavaram
|
AP-05-003-007-015/014093
()
|
0205003000NRG23300320233407257
|
30/03/2023
|
Veerababu
|
0205003WL232728
|
Veerababu
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422952
|
|
MR MUPPINISETTI VEERABABU
|
()
|
|
18
|
Polavaram
|
AP-05-003-007-015/014104
()
|
0205003000NRG23300320233404499
|
30/03/2023
|
Saanvi
|
0205003WL232620
|
Saanvi
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422958
|
|
MS NAGERU SAANVI
|
()
|
|
19
|
Polavaram
|
AP-05-003-007-015/014273
()
|
0205003000NRG23300320233404505
|
30/03/2023
|
Sai Sirisha
|
0205003WL232620
|
Sai Sirisha
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422951
|
|
MRS NAGIREDDY SAI SIRISHA
|
()
|
|
20
|
Polavaram
|
AP-05-003-007-015/014380
()
|
0205003000NRG23300320233404509
|
30/03/2023
|
Alla Diya Bhegam
|
0205003WL232620
|
Alla Diya Bhegam
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422919
|
|
MISS MOHAMAD ALLADIYA
|
()
|
|
21
|
Polavaram
|
AP-05-003-007-015/014382
()
|
0205003000NRG23300320233404510
|
30/03/2023
|
Asa Nagadevi
|
0205003WL232620
|
Asa Nagadevi
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422920
|
|
MISS MEDEM ASHA NAGA DEVI
|
()
|
|
22
|
Polavaram
|
AP-05-003-007-015/020053
()
|
0205003000NRG23300320233404516
|
30/03/2023
|
Rambabu
|
0205003WL232620
|
Rambabu
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422904
|
|
MEDURI RAMBABU VARALAKSHMI
|
()
|
|
23
|
Polavaram
|
AP-05-003-007-015/020164
()
|
0205003000NRG23300320233404528
|
30/03/2023
|
Barla Radhika
|
0205003WL232620
|
Barla Radhika
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422914
|
|
MRS BARLA RADHIKA
|
()
|
|
24
|
Polavaram
|
AP-05-003-007-015/020279
()
|
0205003000NRG23300320233408360
|
30/03/2023
|
Saavitramma
|
0205003WL232751
|
Saavitramma
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422959
|
|
MRS KOTNALA SAVITHRAMMA
|
()
|
|
25
|
Polavaram
|
AP-05-003-007-015/020423
()
|
0205003000NRG23300320233410112
|
30/03/2023
|
Posarao
|
0205003WL232867
|
Posarao
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422961
|
|
MR KODA POSIYYA
|
()
|
|
26
|
Polavaram
|
AP-05-003-007-015/020513
()
|
0205003000NRG23300320233410119
|
30/03/2023
|
Durga Prasad
|
0205003WL232867
|
Durga Prasad
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422930
|
|
MR PYLA DURGA PRASAD
|
()
|
|
27
|
Polavaram
|
AP-05-003-007-015/020514
()
|
0205003000NRG23300320233410120
|
30/03/2023
|
Naga satish
|
0205003WL232867
|
Naga satish
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422963
|
|
MR REDDI NAGASATISH
|
()
|
|
28
|
Polavaram
|
AP-05-003-007-015/020518
()
|
0205003000NRG23300320233410122
|
30/03/2023
|
Dola Satya Ganesh
|
0205003WL232867
|
Dola Satya Ganesh
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422954
|
|
MR BARLA DOLA SATYA GANESH
|
()
|
|
29
|
Polavaram
|
AP-05-003-007-015/020518
()
|
0205003000NRG23300320233410121
|
30/03/2023
|
Hema durga
|
0205003WL232867
|
Hema durga
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422955
|
|
MISS BARLA HEMADURGA
|
()
|
|
30
|
Polavaram
|
AP-05-003-007-015/14398
()
|
0205003000NRG23300320233406423
|
30/03/2023
|
GANDROTHU VENKATARAO
|
0205003WL232709
|
GANDROTHU VENKATARAO
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422921
|
|
MR GANDROTHU VENKATA RAO
|
()
|
|
31
|
Polavaram
|
AP-05-003-007-015/14406
()
|
0205003000NRG23300320233406431
|
30/03/2023
|
GANDHAM JAYALAKSHMI
|
0205003WL232709
|
GANDHAM JAYALAKSHMI
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422962
|
|
MISS GANDHAM JAYALAKSHMI
|
()
|
|
32
|
Polavaram
|
AP-05-003-007-015/14417
()
|
0205003000NRG23300320233406437
|
30/03/2023
|
KOTESWARARAO BIKKAVOLU
|
0205003WL232709
|
KOTESWARARAO BIKKAVOLU
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422936
|
|
MR KOTESWARARAO BIKKAVOLU
|
()
|
|
33
|
Polavaram
|
AP-05-003-007-015/14418
()
|
0205003000NRG23300320233406438
|
30/03/2023
|
A.VARALAKSHMI
|
0205003WL232709
|
A.VARALAKSHMI
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422928
|
|
MRS A VARALAKSHMI
|
()
|
|
34
|
Polavaram
|
AP-05-003-007-015/14429
()
|
0205003000NRG23300320233404598
|
30/03/2023
|
Puttepu Rajesh
|
0205003WL232620
|
Puttepu Rajesh
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422929
|
|
MR PUTTEPU RAJESH
|
()
|
|
35
|
Polavaram
|
AP-05-003-007-015/14431
()
|
0205003000NRG23300320233404601
|
30/03/2023
|
Dera Bujji
|
0205003WL232620
|
Dera Bujji
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422957
|
|
MISS DERA BUJJI
|
()
|
|
36
|
Polavaram
|
AP-05-003-007-015/14500
()
|
0205003000NRG23300320233404612
|
30/03/2023
|
Sunkara Sirisha
|
0205003WL232620
|
Sunkara Sirisha
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422934
|
|
MRS SUNKARA SIRISHA
|
()
|
|
37
|
Polavaram
|
AP-05-003-007-015/14525
()
|
0205003000NRG23300320233406440
|
30/03/2023
|
K.Archana
|
0205003WL232709
|
K.Archana
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422913
|
|
MISS KURUMILLA ARCHANA
|
()
|
|
38
|
Polavaram
|
AP-05-003-007-015/14546
()
|
0205003000NRG23300320233408740
|
30/03/2023
|
N.Bhuvaneshwari
|
0205003WL232774
|
N.Bhuvaneshwari
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422940
|
|
MRS NAGAVARAPU BHUVANESWARI
|
()
|
|
39
|
Polavaram
|
AP-05-003-007-015/14594
()
|
0205003000NRG23300320233404614
|
30/03/2023
|
P.Sravani
|
0205003WL232620
|
P.Sravani
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422941
|
|
MRS POTABATTULA SRAVANI
|
()
|
|
40
|
Polavaram
|
AP-05-003-007-015/14602
()
|
0205003000NRG23300320233404616
|
30/03/2023
|
Palivela Pooja Naga Devi
|
0205003WL232620
|
Palivela Pooja Naga Devi
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422950
|
|
MS PALIVELA POOJA NAGADEVI
|
()
|
|
41
|
Polavaram
|
AP-05-003-007-015/14629
()
|
0205003000NRG23300320233404626
|
30/03/2023
|
P.Ram Ganesh
|
0205003WL232620
|
P.Ram Ganesh
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422924
|
|
MR POTHABATHHULA RAM GANESH
|
()
|
|
42
|
Polavaram
|
AP-05-003-007-015/14669
()
|
0205003000NRG23300320233406444
|
30/03/2023
|
Ch.Kalyan
|
0205003WL232709
|
Ch.Kalyan
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422956
|
|
MR CHINTAPALLI KALYAN
|
()
|
|
43
|
Polavaram
|
AP-05-003-007-015/14671
()
|
0205003000NRG23300320233406446
|
30/03/2023
|
K.Pradeep
|
0205003WL232709
|
K.Pradeep
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422902
|
|
MR KAPPALA PRADEEP
|
()
|
|
44
|
Polavaram
|
AP-05-003-007-015/14708
()
|
0205003000NRG23300320233407293
|
30/03/2023
|
SIDDA NAGA VEERA VENKATA SATYANARAYANA
|
0205003WL232728
|
SIDDA NAGA VEERA VENKATA SATYANARAYANA
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422907
|
|
MR SIDDA NAGA VEERA VENKATA SATYANARAYAN
|
()
|
|
45
|
Polavaram
|
AP-05-003-007-015/14710
()
|
0205003000NRG23300320233407295
|
30/03/2023
|
BANDI DILEEP
|
0205003WL232728
|
BANDI DILEEP
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422912
|
|
MR BANDI DILEEP
|
()
|
|
46
|
Polavaram
|
AP-05-003-007-015/14717
()
|
0205003000NRG23300320233407296
|
30/03/2023
|
Siddana Lakshmanadora
|
0205003WL232728
|
Siddana Lakshmanadora
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422935
|
|
MR LAKSHMANADORA SIDDANA
|
()
|
|
47
|
Polavaram
|
AP-05-003-007-015/14724
()
|
0205003000NRG23300320233408937
|
30/03/2023
|
Kodi Sai Babu
|
0205003WL232805
|
Kodi Sai Babu
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422931
|
|
MR KODI SAI BABU
|
()
|
|
48
|
Polavaram
|
AP-05-003-007-015/14730
()
|
0205003000NRG23300320233404640
|
30/03/2023
|
Gulla Haritha
|
0205003WL232620
|
Gulla Haritha
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422915
|
|
MISS GULLA HARITHA
|
()
|
|
49
|
Polavaram
|
AP-05-003-007-015/14740
()
|
0205003000NRG23300320233408948
|
30/03/2023
|
Barinikani Saibabu
|
0205003WL232805
|
Barinikani Saibabu
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422922
|
|
MR BARINIKANI SAIBABU
|
()
|
|
50
|
Polavaram
|
AP-05-003-007-015/14740
()
|
0205003000NRG23300320233408949
|
30/03/2023
|
Lalitha Devi
|
0205003WL232805
|
Lalitha Devi
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422932
|
|
MISS ANISETTI LALITHADEVI
|
()
|
|
51
|
Polavaram
|
AP-05-003-007-015/14822
()
|
0205003000NRG23300320233406450
|
30/03/2023
|
Ch.Nani
|
0205003WL232709
|
Ch.Nani
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422917
|
|
MR CHINTHAPALLI NANI
|
()
|
|
52
|
Polavaram
|
AP-05-003-007-015/14822
()
|
0205003000NRG23300320233406449
|
30/03/2023
|
Ch.prabhakar
|
0205003WL232709
|
Ch.prabhakar
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422918
|
|
MR CHINTAPALLI PRABHAKAR
|
()
|
|
53
|
Polavaram
|
AP-05-003-007-015/14859
()
|
0205003000NRG23300320233404650
|
30/03/2023
|
P.Veera Raghava
|
0205003WL232620
|
P.Veera Raghava
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422905
|
|
MRS POLISETTI VEERARAGHAVA
|
()
|
|
54
|
Polavaram
|
AP-05-003-007-015/20656
()
|
0205003000NRG23300320233404674
|
30/03/2023
|
Meduri Surekha
|
0205003WL232620
|
Meduri Surekha
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422911
|
|
MRS MEDURI SUREKHA
|
()
|
|
55
|
Polavaram
|
AP-05-003-007-015/20671
()
|
0205003000NRG23300320233405305
|
30/03/2023
|
A.Satyanarayana
|
0205003WL232640
|
A.Satyanarayana
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422939
|
|
MR ABHIMALLA SATYANARAYANA
|
()
|
|
56
|
Polavaram
|
AP-05-003-007-015/20679
()
|
0205003000NRG23300320233405314
|
30/03/2023
|
K.Subbarao
|
0205003WL232640
|
K.Subbarao
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422903
|
|
MRS APPAYAMMA KAIRAM
|
()
|
|
57
|
Polavaram
|
AP-05-003-007-015/20680
()
|
0205003000NRG23300320233405315
|
30/03/2023
|
K.Divya
|
0205003WL232640
|
K.Divya
|
00415
|
SBIN0000778
|
1000
|
1000
|
Rejected
|
05/04/2023
|
|
0548422925
|
Account closed
|
|
|
|
58
|
Polavaram
|
AP-05-003-007-015/20703
()
|
0205003000NRG23300320233408958
|
30/03/2023
|
P.Sai Tarun
|
0205003WL232805
|
P.Sai Tarun
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422938
|
|
MR SAITARUN PENTA
|
()
|
|
59
|
Polavaram
|
AP-05-003-007-015/20703
()
|
0205003000NRG23300320233408957
|
30/03/2023
|
P.Venkata Soumya
|
0205003WL232805
|
P.Venkata Soumya
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422937
|
|
MRS VENKATASOUMYA PENTA
|
()
|
|
60
|
Polavaram
|
AP-05-003-007-015/30387
()
|
0205003000NRG23300320233404681
|
30/03/2023
|
Varadi Jayaprakash
|
0205003WL232620
|
Varadi Jayaprakash
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422923
|
|
MR VAARAADI JAYA PRAKASH
|
()
|
|
61
|
Polavaram
|
AP-05-003-007-015/30564
()
|
0205003000NRG23300320233403205
|
30/03/2023
|
Akula Naga Venkateswara rao
|
0205003WL232483
|
Akula Naga Venkateswara rao
|
00415
|
SBIN0000778
|
1111
|
1111
|
Processed
|
05/04/2023
|
|
0548422916
|
|
MR AKULA NAGA VENKATESWARA RAO
|
()
|
|
62
|
Polavaram
|
AP-05-003-007-015/30592
()
|
0205003000NRG23300320233406461
|
30/03/2023
|
S.Leela Krishnaveni
|
0205003WL232709
|
S.Leela Krishnaveni
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422926
|
|
MRS SARIKA LEELA KRISHNAVENI KUMARI
|
()
|
|
63
|
Polavaram
|
AP-05-003-007-015/30602
()
|
0205003000NRG23300320233404693
|
30/03/2023
|
B.Sai Satya Deepak
|
0205003WL232620
|
B.Sai Satya Deepak
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422943
|
|
MR BEELLA SAI SATYA DEEPAK
|
()
|
|
64
|
Polavaram
|
AP-05-003-015-023/021017
()
|
0205003000NRG23300320233403489
|
30/03/2023
|
VENU
|
0205003WL232515
|
VENU
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
05/04/2023
|
|
0548422953
|
|
MRS KUDIDHALA VENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57309
|
57309
|
|
|
|
|
|
|
|
|
65
|
Polavaram
|
AP-05-003-007-015/14733
()
|
0205003000NRG23300320233408940
|
30/03/2023
|
Vinay Babu
|
0205003WL232805
|
Vinay Babu
|
00415
|
SBIN0002707
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422944
|
|
MR YARLAGADDA VINAY BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
66
|
Polavaram
|
AP-05-003-007-015/030375
()
|
0205003000NRG23300320233405300
|
30/03/2023
|
Bhagya Kiran
|
0205003WL232640
|
Bhagya Kiran
|
00415
|
SBIN0004718
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422945
|
|
MR REDDY BHAGYA KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
67
|
Polavaram
|
AP-05-003-007-015/14736
()
|
0205003000NRG23300320233408943
|
30/03/2023
|
Dulam Sairam
|
0205003WL232805
|
Dulam Sairam
|
00415
|
SBIN0015366
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422946
|
|
MR DULAM SAIRAM
|
()
|
|
68
|
Polavaram
|
AP-05-003-007-015/14736
()
|
0205003000NRG23300320233408944
|
30/03/2023
|
Dulam Venkata Lakshmi
|
0205003WL232805
|
Dulam Venkata Lakshmi
|
00415
|
SBIN0015366
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422947
|
|
MRS DULAM VENKATA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
69
|
Polavaram
|
AP-05-003-007-015/30591
()
|
0205003000NRG23300320233406460
|
30/03/2023
|
D.Janaki Devi
|
0205003WL232709
|
D.Janaki Devi
|
00415
|
SBIN0021289
|
1000
|
1000
|
Processed
|
05/04/2023
|
|
0548422948
|
|
DOKALA SUBBARAO DOKALA JANAKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
70
|
Polavaram
|
AP-05-003-007-015/30591
()
|
0205003000NRG23300320233406459
|
30/03/2023
|
D.Subbarao
|
0205003WL232709
|
D.Subbarao
|
00468
|
UBIN0805807
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422949
|
|
D Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
71
|
Polavaram
|
AP-05-003-007-015/15456
()
|
0205003000NRG23300320233403182
|
30/03/2023
|
G.Satyatananda Swami Kumari
|
0205003WL232483
|
G.Satyatananda Swami Kumari
|
00688
|
FINO0001112
|
1111
|
1111
|
Rejected
|
05/04/2023
|
|
0548422878
|
A/c Blocked or Frozen
|
|
|
|
72
|
Polavaram
|
AP-05-003-007-015/15457
()
|
0205003000NRG23300320233403183
|
30/03/2023
|
G.Venkatesh
|
0205003WL232483
|
G.Venkatesh
|
00688
|
FINO0001112
|
1111
|
1111
|
Processed
|
05/04/2023
|
|
0548422879
|
|
G Venkatesh
|
()
|
|
73
|
Polavaram
|
AP-05-003-007-015/15458
()
|
0205003000NRG23300320233403184
|
30/03/2023
|
T. Aiswarya
|
0205003WL232483
|
T. Aiswarya
|
00688
|
FINO0001112
|
1111
|
1111
|
Processed
|
05/04/2023
|
|
0548422876
|
|
T Aiswarya
|
()
|
|
74
|
Polavaram
|
AP-05-003-007-015/15459
()
|
0205003000NRG23300320233403185
|
30/03/2023
|
Marlapudi Santhi
|
0205003WL232483
|
Marlapudi Santhi
|
00688
|
FINO0001112
|
1111
|
1111
|
Processed
|
05/04/2023
|
|
0548422877
|
|
Marlapudi Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
75
|
Polavaram
|
AP-05-003-007-015/013313
()
|
0205003000NRG23300320233403177
|
30/03/2023
|
Ch.Posamma
|
0205003WL232483
|
Ch.Posamma
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
04/04/2023
|
|
0548422885
|
|
Ch Posamma
|
()
|
|
76
|
Polavaram
|
AP-05-003-007-015/014093
()
|
0205003000NRG23300320233407258
|
30/03/2023
|
Naga Venkata Sujatha
|
0205003WL232728
|
Naga Venkata Sujatha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422898
|
|
Naga Venkata Sujatha
|
()
|
|
77
|
Polavaram
|
AP-05-003-007-015/014297
()
|
0205003000NRG23300320233404507
|
30/03/2023
|
POTHABATTULA KADELU
|
0205003WL232620
|
POTHABATTULA KADELU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422884
|
|
POTHABATTULA KADELU
|
()
|
|
78
|
Polavaram
|
AP-05-003-007-015/020180
()
|
0205003000NRG23300320233404530
|
30/03/2023
|
Narukula Sita
|
0205003WL232620
|
Narukula Sita
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422886
|
|
Narukula Sita
|
()
|
|
79
|
Polavaram
|
AP-05-003-007-015/14721
()
|
0205003000NRG23300320233407302
|
30/03/2023
|
Marpinidi Aravind
|
0205003WL232728
|
Marpinidi Aravind
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422887
|
|
Marpinidi Aravind
|
()
|
|
80
|
Polavaram
|
AP-05-003-007-015/14734
()
|
0205003000NRG23300320233408942
|
30/03/2023
|
Inam Naga Chkravarthy
|
0205003WL232805
|
Inam Naga Chkravarthy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
0548422899
|
No Such Account
|
|
|
|
81
|
Polavaram
|
AP-05-003-007-015/14998
()
|
0205003000NRG23300320233406455
|
30/03/2023
|
Kandula Durgarao
|
0205003WL232709
|
Kandula Durgarao
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422897
|
|
Kandula Durgarao
|
()
|
|
82
|
Polavaram
|
AP-05-003-007-015/15574
()
|
0205003000NRG23300320233403203
|
30/03/2023
|
Marlapudi Sharon
|
0205003WL232483
|
Marlapudi Sharon
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
04/04/2023
|
|
0548422895
|
|
Marlapudi Sharon
|
()
|
|
83
|
Polavaram
|
AP-05-003-007-015/20592
()
|
0205003000NRG23300320233408368
|
30/03/2023
|
Y.B.S.S.Ram
|
0205003WL232751
|
Y.B.S.S.Ram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422883
|
|
Y B S S Ram
|
()
|
|
84
|
Polavaram
|
AP-05-003-007-015/20644
()
|
0205003000NRG23300320233404667
|
30/03/2023
|
D.Srinivasarao
|
0205003WL232620
|
D.Srinivasarao
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422891
|
|
D Srinivasarao
|
()
|
|
85
|
Polavaram
|
AP-05-003-007-015/20660
()
|
0205003000NRG23300320233408955
|
30/03/2023
|
B Krishna Tulasi
|
0205003WL232805
|
B Krishna Tulasi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422882
|
|
B Krishna Tulasi
|
()
|
|
86
|
Polavaram
|
AP-05-003-007-015/20681
()
|
0205003000NRG23300320233405316
|
30/03/2023
|
M.Venkatesh
|
0205003WL232640
|
M.Venkatesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422892
|
|
M Venkatesh
|
()
|
|
87
|
Polavaram
|
AP-05-003-007-015/20682
()
|
0205003000NRG23300320233405317
|
30/03/2023
|
K.Devi Anusha
|
0205003WL232640
|
K.Devi Anusha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422893
|
|
K Devi Anusha
|
()
|
|
88
|
Polavaram
|
AP-05-003-007-015/20682
()
|
0205003000NRG23300320233405318
|
30/03/2023
|
K.Sai Ram Durga Prasad
|
0205003WL232640
|
K.Sai Ram Durga Prasad
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422894
|
|
K Sai Ram Durga Prasad
|
()
|
|
89
|
Polavaram
|
AP-05-003-007-015/30589
()
|
0205003000NRG23300320233404691
|
30/03/2023
|
G.Pavan Kalyan
|
0205003WL232620
|
G.Pavan Kalyan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422890
|
|
G Pavan Kalyan
|
()
|
|
90
|
Polavaram
|
AP-05-003-007-015/30590
()
|
0205003000NRG23300320233406458
|
30/03/2023
|
U.Renuka Devi
|
0205003WL232709
|
U.Renuka Devi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422888
|
|
U Renuka Devi
|
()
|
|
91
|
Polavaram
|
AP-05-003-007-015/30590
()
|
0205003000NRG23300320233406457
|
30/03/2023
|
U.Surendra Prasad
|
0205003WL232709
|
U.Surendra Prasad
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422889
|
|
U Surendra Prasad
|
()
|
|
92
|
Polavaram
|
AP-05-003-007-015/30592
()
|
0205003000NRG23300320233406462
|
30/03/2023
|
S.Naresh
|
0205003WL232709
|
S.Naresh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422896
|
|
S Naresh
|
()
|
|
93
|
Polavaram
|
AP-05-003-007-015/30606
()
|
0205003000NRG23300320233406463
|
30/03/2023
|
P.Vinay
|
0205003WL232709
|
P.Vinay
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0548422881
|
|
P Vinay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19222
|
19222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92301
|
92301
|
|
|
|
|
|
|
|