|
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
|
Ganapavaram
|
AP-05-026-013-015/010075
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926115
|
27/05/2022
|
Veeranna
|
0205026WL0027324
|
Veeranna
|
00048
|
BKID0005630
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186149
|
|
PULIMI VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ganapavaram
|
AP-05-026-013-015/010429
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926204
|
27/05/2022
|
Panasayya
|
0205026WL0027324
|
Panasayya
|
00048
|
BKID0005630
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186150
|
|
KATTUNGA PANASAYYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
3
|
Ganapavaram
|
AP-05-026-013-015/010074
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926113
|
27/05/2022
|
Subba Rao
|
0205026WL0027324
|
Subba Rao
|
00089
|
CBIN0283138
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186145
|
|
Mr PULIMI SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ganapavaram
|
AP-05-026-013-015/010187
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926129
|
27/05/2022
|
Apparao
|
0205026WL0027324
|
Apparao
|
00089
|
CBIN0283138
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186143
|
|
KORUPOLU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ganapavaram
|
AP-05-026-013-015/010484
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926231
|
27/05/2022
|
Rambabu
|
0205026WL0027324
|
Rambabu
|
00089
|
CBIN0283138
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186144
|
|
KORUPOLU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2049
|
2049
|
|
|
|
|
|
|
|
|
6
|
Ganapavaram
|
AP-05-026-013-015/010028
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926101
|
27/05/2022
|
Ratnam
|
0205026WL0027324
|
Ratnam
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186135
|
|
PECCHETTI RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ganapavaram
|
AP-05-026-013-015/010032
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926102
|
27/05/2022
|
Padma
|
0205026WL0027324
|
Padma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186084
|
|
PECHETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ganapavaram
|
AP-05-026-013-015/010037
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926104
|
27/05/2022
|
Rajeswari
|
0205026WL0027324
|
Rajeswari
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186122
|
|
POTNURI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ganapavaram
|
AP-05-026-013-015/010039
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926105
|
27/05/2022
|
Ramakrishna
|
0205026WL0027324
|
Ramakrishna
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186085
|
|
MR DUVVARAPU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ganapavaram
|
AP-05-026-013-015/010044
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926106
|
27/05/2022
|
Sareswalingam
|
0205026WL0027324
|
Sareswalingam
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186100
|
|
BATTELANKA SARVESWARA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ganapavaram
|
AP-05-026-013-015/010047
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926107
|
27/05/2022
|
Gangayya
|
0205026WL0027324
|
Gangayya
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186091
|
|
Mr UBALANKA GANGAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Ganapavaram
|
AP-05-026-013-015/010047
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926108
|
27/05/2022
|
Varalakshmi
|
0205026WL0027324
|
Varalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186132
|
|
MRS VARA LAKSHMI UBALANKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ganapavaram
|
AP-05-026-013-015/010048
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926109
|
27/05/2022
|
Suvarna
|
0205026WL0027324
|
Suvarna
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186134
|
|
PECHETTI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ganapavaram
|
AP-05-026-013-015/010060
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926110
|
27/05/2022
|
Anjamma
|
0205026WL0027324
|
Anjamma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186069
|
|
BOGOLU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ganapavaram
|
AP-05-026-013-015/010074
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926114
|
27/05/2022
|
Vijayalakshmi
|
0205026WL0027324
|
Vijayalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186103
|
|
MRS PULIMI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ganapavaram
|
AP-05-026-013-015/010075
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926116
|
27/05/2022
|
Maha Lakshmi
|
0205026WL0027324
|
Maha Lakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186117
|
|
PULIMI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ganapavaram
|
AP-05-026-013-015/010076
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926117
|
27/05/2022
|
Bhimayya
|
0205026WL0027324
|
Bhimayya
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186114
|
|
THOTA BHIMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ganapavaram
|
AP-05-026-013-015/010170
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926120
|
27/05/2022
|
Padmavati
|
0205026WL0027324
|
Padmavati
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186033
|
|
THOTA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ganapavaram
|
AP-05-026-013-015/010170
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926119
|
27/05/2022
|
Subramanyam
|
0205026WL0027324
|
Subramanyam
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186065
|
|
THOTA VENKATA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ganapavaram
|
AP-05-026-013-015/010172
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926122
|
27/05/2022
|
Padma
|
0205026WL0027324
|
Padma
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186034
|
|
THOTA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ganapavaram
|
AP-05-026-013-015/010172
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926121
|
27/05/2022
|
Sivayya
|
0205026WL0027324
|
Sivayya
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186089
|
|
MR THOTA SIVAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ganapavaram
|
AP-05-026-013-015/010175
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926123
|
27/05/2022
|
Balayya
|
0205026WL0027324
|
Balayya
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186098
|
|
MR YARRA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ganapavaram
|
AP-05-026-013-015/010179
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926124
|
27/05/2022
|
Annavaram
|
0205026WL0027324
|
Annavaram
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186124
|
|
ADAPA ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ganapavaram
|
AP-05-026-013-015/010179
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926125
|
27/05/2022
|
Padma
|
0205026WL0027324
|
Padma
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186061
|
|
PADMA ADAPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ganapavaram
|
AP-05-026-013-015/010180
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926126
|
27/05/2022
|
Sarojini
|
0205026WL0027324
|
Sarojini
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186038
|
|
ALLAKA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ganapavaram
|
AP-05-026-013-015/010182
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926127
|
27/05/2022
|
Nagalakshmi
|
0205026WL0027324
|
Nagalakshmi
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186127
|
|
POTNURI DEVI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ganapavaram
|
AP-05-026-013-015/010184
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926128
|
27/05/2022
|
Gopamma
|
0205026WL0027324
|
Gopamma
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186128
|
|
GOPAMMA GADE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Ganapavaram
|
AP-05-026-013-015/010187
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926130
|
27/05/2022
|
venkata lakshmi
|
0205026WL0027324
|
venkata lakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186075
|
|
KORUPOLU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ganapavaram
|
AP-05-026-013-015/010188
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926132
|
27/05/2022
|
buvaneswari
|
0205026WL0027324
|
buvaneswari
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186063
|
|
KORUPOLU BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ganapavaram
|
AP-05-026-013-015/010188
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926131
|
27/05/2022
|
Nagaraju
|
0205026WL0027324
|
Nagaraju
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186032
|
|
KORUPOLU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Ganapavaram
|
AP-05-026-013-015/010193
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926134
|
27/05/2022
|
Venkataramana
|
0205026WL0027324
|
Venkataramana
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186106
|
|
GOPOTHULA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ganapavaram
|
AP-05-026-013-015/010198
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926135
|
27/05/2022
|
Adilakshmi
|
0205026WL0027324
|
Adilakshmi
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186104
|
|
BODDIPALLI ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ganapavaram
|
AP-05-026-013-015/010200
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926136
|
27/05/2022
|
Ramalakshmi
|
0205026WL0027324
|
Ramalakshmi
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186095
|
|
BODDUPALLI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ganapavaram
|
AP-05-026-013-015/010201
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926137
|
27/05/2022
|
Kasi
|
0205026WL0027324
|
Kasi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186081
|
|
GUDE KASI VISWANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ganapavaram
|
AP-05-026-013-015/010225
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926144
|
27/05/2022
|
dhana lakshmi
|
0205026WL0027324
|
dhana lakshmi
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186042
|
|
JINKALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ganapavaram
|
AP-05-026-013-015/010229
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926145
|
27/05/2022
|
Rambabu
|
0205026WL0027324
|
Rambabu
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186073
|
|
KOLLURI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ganapavaram
|
AP-05-026-013-015/010229
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926146
|
27/05/2022
|
sitamahalakshmi
|
0205026WL0027324
|
sitamahalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186037
|
|
KOLLURI SITARAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ganapavaram
|
AP-05-026-013-015/010231
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926147
|
27/05/2022
|
Nagaraju
|
0205026WL0027324
|
Nagaraju
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186036
|
|
LAKKADASU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ganapavaram
|
AP-05-026-013-015/010252
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926149
|
27/05/2022
|
Srinu
|
0205026WL0027324
|
Srinu
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186080
|
|
Mr PUSALA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Ganapavaram
|
AP-05-026-013-015/010261
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926151
|
27/05/2022
|
Jaya
|
0205026WL0027324
|
Jaya
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186064
|
|
KEDARASI JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ganapavaram
|
AP-05-026-013-015/010261
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926150
|
27/05/2022
|
Kanakarao
|
0205026WL0027324
|
Kanakarao
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186087
|
|
KEDARASI KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Ganapavaram
|
AP-05-026-013-015/010327
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926153
|
27/05/2022
|
Venkatalakshmi
|
0205026WL0027324
|
Venkatalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186133
|
|
VILLURI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ganapavaram
|
AP-05-026-013-015/010329
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926156
|
27/05/2022
|
Mahalakshmi
|
0205026WL0027324
|
Mahalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186035
|
|
GOKANABOINA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ganapavaram
|
AP-05-026-013-015/010329
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926155
|
27/05/2022
|
Veeravenkata Ramesh
|
0205026WL0027324
|
Veeravenkata Ramesh
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186041
|
|
GOKANABOINA VEERA VENKATA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ganapavaram
|
AP-05-026-013-015/010333
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926159
|
27/05/2022
|
ARUGOLLU SITA
|
0205026WL0027324
|
ARUGOLLU SITA
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186099
|
|
MRS ARUGOLLU SITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ganapavaram
|
AP-05-026-013-015/010341
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926160
|
27/05/2022
|
Govindu
|
0205026WL0027324
|
Govindu
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186102
|
|
MR OMBARILLU GOVINDH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ganapavaram
|
AP-05-026-013-015/010341
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926161
|
27/05/2022
|
Lakshmi
|
0205026WL0027324
|
Lakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186105
|
|
VAMBARILLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Ganapavaram
|
AP-05-026-013-015/010347
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926164
|
27/05/2022
|
Venkatalakshmi
|
0205026WL0027324
|
Venkatalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186093
|
|
MANNI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Ganapavaram
|
AP-05-026-013-015/010348
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926165
|
27/05/2022
|
Nukamma
|
0205026WL0027324
|
Nukamma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186142
|
|
MS NUKARATNAM BODDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ganapavaram
|
AP-05-026-013-015/010349
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926166
|
27/05/2022
|
Someswari
|
0205026WL0027324
|
Someswari
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186060
|
|
MRS BONDAPALLI SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ganapavaram
|
AP-05-026-013-015/010350
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926167
|
27/05/2022
|
Chittiyya
|
0205026WL0027324
|
Chittiyya
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186137
|
|
BONDAPALLI CHITTIYYTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Ganapavaram
|
AP-05-026-013-015/010350
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926168
|
27/05/2022
|
Dhanalakshmi
|
0205026WL0027324
|
Dhanalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186059
|
|
BONDAPALLI DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ganapavaram
|
AP-05-026-013-015/010352
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926170
|
27/05/2022
|
Lakshmi
|
0205026WL0027324
|
Lakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186092
|
|
GOKANABOINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Ganapavaram
|
AP-05-026-013-015/010352
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926169
|
27/05/2022
|
Ramarao
|
0205026WL0027324
|
Ramarao
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186056
|
|
GOKABOYINA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Ganapavaram
|
AP-05-026-013-015/010355
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926172
|
27/05/2022
|
Dhanalakshmi
|
0205026WL0027324
|
Dhanalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186119
|
|
MRS NAMMI DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ganapavaram
|
AP-05-026-013-015/010355
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926171
|
27/05/2022
|
Satyanarayana
|
0205026WL0027324
|
Satyanarayana
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186053
|
|
MR SATYA NARAYANA NAMMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ganapavaram
|
AP-05-026-013-015/010356
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926174
|
27/05/2022
|
Saraswati
|
0205026WL0027324
|
Saraswati
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186131
|
|
MRS SARASWATHI PULASARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ganapavaram
|
AP-05-026-013-015/010359
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926175
|
27/05/2022
|
Jayalakshmi
|
0205026WL0027324
|
Jayalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186097
|
|
YADLAPALLI JAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Ganapavaram
|
AP-05-026-013-015/010361
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926176
|
27/05/2022
|
Dharmayya
|
0205026WL0027324
|
Dharmayya
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186139
|
|
THOTA DHARMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ganapavaram
|
AP-05-026-013-015/010361
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926177
|
27/05/2022
|
Veeramma
|
0205026WL0027324
|
Veeramma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186113
|
|
THOTA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Ganapavaram
|
AP-05-026-013-015/010366
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926178
|
27/05/2022
|
Chinnamma
|
0205026WL0027324
|
Chinnamma
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186082
|
|
BODDUPALLI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Ganapavaram
|
AP-05-026-013-015/010367
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926180
|
27/05/2022
|
Veeramma
|
0205026WL0027324
|
Veeramma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186066
|
|
BALLA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Ganapavaram
|
AP-05-026-013-015/010368
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926182
|
27/05/2022
|
haimavathi
|
0205026WL0027324
|
haimavathi
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186111
|
|
MRS RAMISETTI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ganapavaram
|
AP-05-026-013-015/010368
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926181
|
27/05/2022
|
Srinivas
|
0205026WL0027324
|
Srinivas
|
00415
|
SBIN0002784
|
455
|
455
|
Processed
|
26/07/2022
|
|
3332186090
|
|
MR RAMISHETTI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ganapavaram
|
AP-05-026-013-015/010376
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926184
|
27/05/2022
|
Ramanamma
|
0205026WL0027324
|
Ramanamma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186054
|
|
DUVVARAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Ganapavaram
|
AP-05-026-013-015/010376
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926183
|
27/05/2022
|
Ramulu
|
0205026WL0027324
|
Ramulu
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186140
|
|
MR DUVVARAPU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ganapavaram
|
AP-05-026-013-015/010377
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926186
|
27/05/2022
|
Lakshmiparvati
|
0205026WL0027324
|
Lakshmiparvati
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186052
|
|
PERAVALI LAXMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Ganapavaram
|
AP-05-026-013-015/010378
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926187
|
27/05/2022
|
Lakshmi
|
0205026WL0027324
|
Lakshmi
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186115
|
|
KALIVARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Ganapavaram
|
AP-05-026-013-015/010381
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926188
|
27/05/2022
|
Narayanamma
|
0205026WL0027324
|
Narayanamma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186107
|
|
DUVVARAPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Ganapavaram
|
AP-05-026-013-015/010384
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926189
|
27/05/2022
|
Govind Rao
|
0205026WL0027324
|
Govind Rao
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186070
|
|
MR POTUNURI GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ganapavaram
|
AP-05-026-013-015/010384
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926190
|
27/05/2022
|
Simhachalam
|
0205026WL0027324
|
Simhachalam
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186057
|
|
MS SIMHACHALAM POTNURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ganapavaram
|
AP-05-026-013-015/010391
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926191
|
27/05/2022
|
Danamma
|
0205026WL0027324
|
Danamma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186031
|
|
GUDE DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ganapavaram
|
AP-05-026-013-015/010393
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926193
|
27/05/2022
|
Yehoshuva
|
0205026WL0027324
|
Yehoshuva
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186110
|
|
VISHNUMURTHULA YOHOSUVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Ganapavaram
|
AP-05-026-013-015/010396
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926195
|
27/05/2022
|
Ramana
|
0205026WL0027324
|
Ramana
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186121
|
|
MRS BODDUPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ganapavaram
|
AP-05-026-013-015/010396
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926194
|
27/05/2022
|
Venkanna
|
0205026WL0027324
|
Venkanna
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186067
|
|
MR BUDDUPALLI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ganapavaram
|
AP-05-026-013-015/010397
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926196
|
27/05/2022
|
Dhanalakshmi
|
0205026WL0027324
|
Dhanalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186138
|
|
BONDAPALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Ganapavaram
|
AP-05-026-013-015/010402
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926198
|
27/05/2022
|
Kondaladurgarao
|
0205026WL0027324
|
Kondaladurgarao
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186055
|
|
GANGULA KONDALA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Ganapavaram
|
AP-05-026-013-015/010402
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926197
|
27/05/2022
|
Subbarao
|
0205026WL0027324
|
Subbarao
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186126
|
|
MR GANGULA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ganapavaram
|
AP-05-026-013-015/010404
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926199
|
27/05/2022
|
Satyanarayana
|
0205026WL0027324
|
Satyanarayana
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186039
|
|
GUDE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ganapavaram
|
AP-05-026-013-015/010409
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926200
|
27/05/2022
|
Satyavati
|
0205026WL0027324
|
Satyavati
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186072
|
|
MRS KORUPOLU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ganapavaram
|
AP-05-026-013-015/010411
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926201
|
27/05/2022
|
Hemalata
|
0205026WL0027324
|
Hemalata
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186040
|
|
GUDE HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Ganapavaram
|
AP-05-026-013-015/010428
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926202
|
27/05/2022
|
Venkatesulu
|
0205026WL0027324
|
Venkatesulu
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186116
|
|
Mr ARUGOLLU VENKATESHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Ganapavaram
|
AP-05-026-013-015/010430
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926207
|
27/05/2022
|
Anantalakshmi
|
0205026WL0027324
|
Anantalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186086
|
|
MRS ALLAKA ANANTALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ganapavaram
|
AP-05-026-013-015/010438
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926209
|
27/05/2022
|
Durga
|
0205026WL0027324
|
Durga
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186071
|
|
GUDE DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Ganapavaram
|
AP-05-026-013-015/010439
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926210
|
27/05/2022
|
Nagamani
|
0205026WL0027324
|
Nagamani
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186125
|
|
MRS SINGIDI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ganapavaram
|
AP-05-026-013-015/010440
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926211
|
27/05/2022
|
Venkayamma
|
0205026WL0027324
|
Venkayamma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186136
|
|
MRS PILLI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ganapavaram
|
AP-05-026-013-015/010445
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926212
|
27/05/2022
|
Rupulamma
|
0205026WL0027324
|
Rupulamma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186068
|
|
GUDE RUBILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Ganapavaram
|
AP-05-026-013-015/010449
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926213
|
27/05/2022
|
Parvati
|
0205026WL0027324
|
Parvati
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186123
|
|
PAILA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Ganapavaram
|
AP-05-026-013-015/010450
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926214
|
27/05/2022
|
Lakshmi
|
0205026WL0027324
|
Lakshmi
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186079
|
|
JANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Ganapavaram
|
AP-05-026-013-015/010453
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926215
|
27/05/2022
|
Danamma
|
0205026WL0027324
|
Danamma
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186112
|
|
VILLURI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Ganapavaram
|
AP-05-026-013-015/010462
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926218
|
27/05/2022
|
Simhachalam
|
0205026WL0027324
|
Simhachalam
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186109
|
|
JAMPA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Ganapavaram
|
AP-05-026-013-015/010465
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926220
|
27/05/2022
|
Venkatalakshmi
|
0205026WL0027324
|
Venkatalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186129
|
|
MRS DUVVARAPU VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ganapavaram
|
AP-05-026-013-015/010467
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926222
|
27/05/2022
|
Jayalakshmi
|
0205026WL0027324
|
Jayalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186078
|
|
PECCHETTI JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Ganapavaram
|
AP-05-026-013-015/010467
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926221
|
27/05/2022
|
Rambabu
|
0205026WL0027324
|
Rambabu
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186062
|
|
PECCHETTI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Ganapavaram
|
AP-05-026-013-015/010474
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926223
|
27/05/2022
|
Subbalakshmi
|
0205026WL0027324
|
Subbalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186118
|
|
MRS GALI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ganapavaram
|
AP-05-026-013-015/010475
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926224
|
27/05/2022
|
Peddiraju
|
0205026WL0027324
|
Peddiraju
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186120
|
|
MR PEDDIRAJU DUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ganapavaram
|
AP-05-026-013-015/010475
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926225
|
27/05/2022
|
Veerabhadrarao
|
0205026WL0027324
|
Veerabhadrarao
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186096
|
|
DUVVAPU VEERA BHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Ganapavaram
|
AP-05-026-013-015/010476
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926226
|
27/05/2022
|
Varalakshmi
|
0205026WL0027324
|
Varalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186088
|
|
MRS KONATHAM VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ganapavaram
|
AP-05-026-013-015/010479
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926228
|
27/05/2022
|
Venkatalakshmi
|
0205026WL0027324
|
Venkatalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186094
|
|
GANGULA VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Ganapavaram
|
AP-05-026-013-015/010481
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926230
|
27/05/2022
|
Dhanalakshmi
|
0205026WL0027324
|
Dhanalakshmi
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186058
|
|
YERRA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Ganapavaram
|
AP-05-026-013-015/010481
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926229
|
27/05/2022
|
Nageswara Rao
|
0205026WL0027324
|
Nageswara Rao
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186083
|
|
MR YARRA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ganapavaram
|
AP-05-026-013-015/010484
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926232
|
27/05/2022
|
Simhachalam
|
0205026WL0027324
|
Simhachalam
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186076
|
|
KORUPOLU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Ganapavaram
|
AP-05-026-013-015/010490
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926233
|
27/05/2022
|
Jayalakshmi
|
0205026WL0027324
|
Jayalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186074
|
|
SIRIKI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Ganapavaram
|
AP-05-026-013-015/010499
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926234
|
27/05/2022
|
Musalamma
|
0205026WL0027324
|
Musalamma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186101
|
|
PECHCHETTI MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Ganapavaram
|
AP-05-026-013-015/010501
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926235
|
27/05/2022
|
Padma
|
0205026WL0027324
|
Padma
|
00415
|
SBIN0002784
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186130
|
|
PADMAMAMIDISETTI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Ganapavaram
|
AP-05-026-013-015/010502
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926236
|
27/05/2022
|
Neelaveni
|
0205026WL0027324
|
Neelaveni
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186108
|
|
OMBARILLI NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Ganapavaram
|
AP-05-026-013-015/010504
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926238
|
27/05/2022
|
Dhanalakshmi
|
0205026WL0027324
|
Dhanalakshmi
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186141
|
|
MRS DHANA LAKSHMI UBALANKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ganapavaram
|
AP-05-026-013-015/010505
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926239
|
27/05/2022
|
Padma
|
0205026WL0027324
|
Padma
|
00415
|
SBIN0002784
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186077
|
|
KORUPOLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74661
|
74661
|
|
|
|
|
|
|
|
|
109
|
Ganapavaram
|
AP-05-026-013-015/010208
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926138
|
27/05/2022
|
Nageswara Rao
|
0205026WL0027324
|
Nageswara Rao
|
00468
|
UBIN0546470
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186146
|
|
BALLA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Ganapavaram
|
AP-05-026-013-015/010208
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926139
|
27/05/2022
|
Savitri
|
0205026WL0027324
|
Savitri
|
00468
|
UBIN0546470
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186147
|
|
SAVITRI BALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Ganapavaram
|
AP-05-026-013-015/010479
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926227
|
27/05/2022
|
Apparao
|
0205026WL0027324
|
Apparao
|
00468
|
UBIN0546470
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186148
|
|
GANGULA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2503
|
2503
|
|
|
|
|
|
|
|
|
112
|
Ganapavaram
|
AP-05-026-013-015/010076
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926118
|
27/05/2022
|
Padma
|
0205026WL0027324
|
Padma
|
00468
|
UBIN0804541
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186027
|
|
THOTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Ganapavaram
|
AP-05-026-013-015/010347
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926163
|
27/05/2022
|
Srinivas
|
0205026WL0027324
|
Srinivas
|
00468
|
UBIN0804541
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186028
|
|
Mr MANNI SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
114
|
Ganapavaram
|
AP-05-026-013-015/010189
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926133
|
27/05/2022
|
Trimurthulu
|
0205026WL0027324
|
Trimurthulu
|
00468
|
UBIN0805505
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186029
|
|
Mr TRIMURTHULU CHUKKA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
115
|
Ganapavaram
|
AP-05-026-013-015/010217
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926141
|
27/05/2022
|
JONNALA SAI BABU
|
0205026WL0027324
|
JONNALA SAI BABU
|
00468
|
UBIN0810029
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186030
|
|
MR JONNALA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
116
|
Ganapavaram
|
AP-05-026-013-015/010037
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926103
|
27/05/2022
|
Veerraju
|
0205026WL0027324
|
Veerraju
|
00468
|
UBIN0830674
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186043
|
|
POTNURI VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Ganapavaram
|
AP-05-026-013-015/010060
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926111
|
27/05/2022
|
Durgarao
|
0205026WL0027324
|
Durgarao
|
00468
|
UBIN0830674
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186047
|
|
BOGOLU DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Ganapavaram
|
AP-05-026-013-015/010328
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926154
|
27/05/2022
|
Hemalata
|
0205026WL0027324
|
Hemalata
|
00468
|
UBIN0830674
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186046
|
|
VILLURI HEMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Ganapavaram
|
AP-05-026-013-015/010356
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926173
|
27/05/2022
|
Nageswara Rao
|
0205026WL0027324
|
Nageswara Rao
|
00468
|
UBIN0830674
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186045
|
|
PULASARI NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Ganapavaram
|
AP-05-026-013-015/010377
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926185
|
27/05/2022
|
Nagaraju
|
0205026WL0027324
|
Nagaraju
|
00468
|
UBIN0830674
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186044
|
|
PERAVALI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Ganapavaram
|
AP-05-026-013-015/010393
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926192
|
27/05/2022
|
Jyoti
|
0205026WL0027324
|
Jyoti
|
00468
|
UBIN0830674
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186050
|
|
VISHNUMURTULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Ganapavaram
|
AP-05-026-013-015/010429
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926205
|
27/05/2022
|
Srinu
|
0205026WL0027324
|
Srinu
|
00468
|
UBIN0830674
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186049
|
|
KATTUNGA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
123
|
Ganapavaram
|
AP-05-026-013-015/010459
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926216
|
27/05/2022
|
vinay satish kumar
|
0205026WL0027324
|
vinay satish kumar
|
00468
|
UBIN0830674
|
683
|
683
|
Processed
|
26/07/2022
|
|
3332186051
|
|
VANJARAPU VINAY SATEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
Ganapavaram
|
AP-05-026-013-015/010462
(CHERUKUGANUMA AGRAHARAM)
|
0205026000NRG23270520220926219
|
27/05/2022
|
Srinu
|
0205026WL0027324
|
Srinu
|
00468
|
UBIN0830674
|
910
|
910
|
Processed
|
26/07/2022
|
|
3332186048
|
|
JAMPA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6601
|
6601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90139
|
90139
|
|
|
|
|
|
|
|