|
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
|
Achanta
|
AP-05-041-004-003/010036
(PEDAMALLAM)
|
0205041000NRG23020620221224409
|
08/06/2022
|
Lakshmanudu
|
0205041WL0032253
|
Lakshmanudu
|
00415
|
SBIN0002686
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371518
|
|
YADLA LAKSHMANUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Achanta
|
AP-05-041-004-003/010083
(PEDAMALLAM)
|
0205041000NRG23020620221224422
|
08/06/2022
|
Venkata Narayana
|
0205041WL0032253
|
Venkata Narayana
|
00415
|
SBIN0002686
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371554
|
|
MR VENKATA NARAYANA BHIMANADHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Achanta
|
AP-05-041-004-003/080060
(PEDAMALLAM)
|
0205041000NRG23020620221224387
|
08/06/2022
|
Lakshmi Padmavati
|
0205041WL0032252
|
Lakshmi Padmavati
|
00415
|
SBIN0002686
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371531
|
|
KONAPALLI LAKSHMI PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Achanta
|
AP-05-041-006-005/010067
(KANDARAVALLI)
|
0205041000NRG23030620221252162
|
08/06/2022
|
Pedapuspavati
|
0205041WL0032532
|
Pedapuspavati
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371453
|
|
RAAVI PEDA PUSHPAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Achanta
|
AP-05-041-006-005/010068
(KANDARAVALLI)
|
0205041000NRG23030620221252169
|
08/06/2022
|
Vasanta Rao
|
0205041WL0032532
|
Vasanta Rao
|
00415
|
SBIN0002686
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345371510
|
|
INJETI VASANTHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Achanta
|
AP-05-041-006-005/010084
(KANDARAVALLI)
|
0205041000NRG23030620221252179
|
08/06/2022
|
Babu Rao
|
0205041WL0032532
|
Babu Rao
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371483
|
|
MR INJETI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Achanta
|
AP-05-041-006-005/010084
(KANDARAVALLI)
|
0205041000NRG23030620221252178
|
08/06/2022
|
Ijrayil
|
0205041WL0032532
|
Ijrayil
|
00415
|
SBIN0002686
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345371519
|
|
INJETI ISRAYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Achanta
|
AP-05-041-006-005/010092
(KANDARAVALLI)
|
0205041000NRG23030620221252191
|
08/06/2022
|
Pallaiah
|
0205041WL0032532
|
Pallaiah
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371619
|
|
MR PANTHAGANI PALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Achanta
|
AP-05-041-006-005/010105
(KANDARAVALLI)
|
0205041000NRG23030620221252193
|
08/06/2022
|
Narayana Murty
|
0205041WL0032532
|
Narayana Murty
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371522
|
|
KUKKALA NARAYANA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Achanta
|
AP-05-041-006-005/010105
(KANDARAVALLI)
|
0205041000NRG23030620221252194
|
08/06/2022
|
Shanta Kumari
|
0205041WL0032532
|
Shanta Kumari
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371573
|
|
SHANTA KUMARI KUKKALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Achanta
|
AP-05-041-006-005/010113
(KANDARAVALLI)
|
0205041000NRG23030620221252204
|
08/06/2022
|
mangatayaru
|
0205041WL0032532
|
mangatayaru
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371418
|
|
KADALI MANGATAYARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Achanta
|
AP-05-041-006-005/010114
(KANDARAVALLI)
|
0205041000NRG23030620221252207
|
08/06/2022
|
Bhagya Lakshmi
|
0205041WL0032532
|
Bhagya Lakshmi
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371423
|
|
KADALI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Achanta
|
AP-05-041-006-005/010117
(KANDARAVALLI)
|
0205041000NRG23030620221252209
|
08/06/2022
|
Ratna Kumari
|
0205041WL0032532
|
Ratna Kumari
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371417
|
|
MAMIDISETTI RATHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Achanta
|
AP-05-041-006-005/010171
(KANDARAVALLI)
|
0205041000NRG23030620221252236
|
08/06/2022
|
Venkateshwara Rao
|
0205041WL0032532
|
Venkateshwara Rao
|
00415
|
SBIN0002686
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345371621
|
|
MRS KADALI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Achanta
|
AP-05-041-006-005/010184
(KANDARAVALLI)
|
0205041000NRG23030620221252248
|
08/06/2022
|
Seetha
|
0205041WL0032532
|
Seetha
|
00415
|
SBIN0002686
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371616
|
|
KATARI SEETAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19410
|
19410
|
|
|
|
|
|
|
|
|
16
|
Achanta
|
AP-05-041-004-003/080122
(PEDAMALLAM)
|
0205041000NRG23020620221224393
|
08/06/2022
|
Sri Ram Durga Prasad
|
0205041WL0032252
|
Sri Ram Durga Prasad
|
00415
|
SBIN0003350
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371536
|
|
MR SRI RAMA DURGA RAO SIRRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Achanta
|
AP-05-041-004-003/080122
(PEDAMALLAM)
|
0205041000NRG23020620221224394
|
08/06/2022
|
Venkateshwara Rao
|
0205041WL0032252
|
Venkateshwara Rao
|
00415
|
SBIN0003350
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371611
|
|
MR SIRRA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
18
|
Achanta
|
AP-05-041-006-005/010299
(KANDARAVALLI)
|
0205041000NRG23030620221252274
|
08/06/2022
|
Kamala Prasanthi
|
0205041WL0032532
|
Kamala Prasanthi
|
00415
|
SBIN0005877
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345371610
|
|
MISS KAMALA PRASANTHI KOLLABATHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
19
|
Achanta
|
AP-05-041-003-002/010023
(KODAMANCHILI)
|
0205041000NRG23020620221224579
|
08/06/2022
|
Thaamas
|
0205041WL0032257
|
Thaamas
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371527
|
|
GEDDAM THAMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Achanta
|
AP-05-041-003-002/010023
(KODAMANCHILI)
|
0205041000NRG23020620221224581
|
08/06/2022
|
Umalakshmi
|
0205041WL0032257
|
Umalakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371586
|
|
GEDDAM UMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Achanta
|
AP-05-041-003-002/010097
(KODAMANCHILI)
|
0205041000NRG23020620221224737
|
08/06/2022
|
Lakshmi
|
0205041WL0032259
|
Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371568
|
|
MRS MENDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Achanta
|
AP-05-041-003-002/030001
(KODAMANCHILI)
|
0205041000NRG23020620221224612
|
08/06/2022
|
Venkateswara Rao
|
0205041WL0032257
|
Venkateswara Rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371542
|
|
GUDALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Achanta
|
AP-05-041-003-002/030004
(KODAMANCHILI)
|
0205041000NRG23020620221224613
|
08/06/2022
|
Bhu Lakshmi
|
0205041WL0032257
|
Bhu Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371508
|
|
GUDALA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Achanta
|
AP-05-041-003-002/030011
(KODAMANCHILI)
|
0205041000NRG23020620221224614
|
08/06/2022
|
Satyanarayana
|
0205041WL0032257
|
Satyanarayana
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371422
|
|
GUBBALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Achanta
|
AP-05-041-003-002/030012
(KODAMANCHILI)
|
0205041000NRG23020620221224617
|
08/06/2022
|
Naga Ratnam
|
0205041WL0032257
|
Naga Ratnam
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371570
|
|
GUTTULA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Achanta
|
AP-05-041-003-002/030012
(KODAMANCHILI)
|
0205041000NRG23020620221224616
|
08/06/2022
|
Sathyanarayana
|
0205041WL0032257
|
Sathyanarayana
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371517
|
|
GUTTULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Achanta
|
AP-05-041-003-002/030015
(KODAMANCHILI)
|
0205041000NRG23020620221224621
|
08/06/2022
|
lakshmi parvathi
|
0205041WL0032257
|
lakshmi parvathi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371464
|
|
SANABOINA LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Achanta
|
AP-05-041-003-002/030015
(KODAMANCHILI)
|
0205041000NRG23020620221224620
|
08/06/2022
|
Srinu
|
0205041WL0032257
|
Srinu
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371574
|
|
MR SRINU SANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Achanta
|
AP-05-041-003-002/030020
(KODAMANCHILI)
|
0205041000NRG23020620221224623
|
08/06/2022
|
mahalakshmi
|
0205041WL0032257
|
mahalakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371591
|
|
SANABOYINA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Achanta
|
AP-05-041-003-002/030020
(KODAMANCHILI)
|
0205041000NRG23020620221224622
|
08/06/2022
|
raamakrishna
|
0205041WL0032257
|
raamakrishna
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371511
|
|
Mr RAMAKRISHNA SANABOYINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
31
|
Achanta
|
AP-05-041-003-002/030022
(KODAMANCHILI)
|
0205041000NRG23020620221224624
|
08/06/2022
|
yesu babu
|
0205041WL0032257
|
yesu babu
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371524
|
|
MR YESUBABU GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Achanta
|
AP-05-041-003-002/030026
(KODAMANCHILI)
|
0205041000NRG23020620221224627
|
08/06/2022
|
anita
|
0205041WL0032257
|
anita
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371462
|
|
MRS SANABOYINA ANITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Achanta
|
AP-05-041-003-002/050054
(KODAMANCHILI)
|
0205041000NRG23020620221224650
|
08/06/2022
|
Venkata Lakshmi
|
0205041WL0032257
|
Venkata Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371454
|
|
GUTTHULA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Achanta
|
AP-05-041-003-002/070001
(KODAMANCHILI)
|
0205041000NRG23020620221224651
|
08/06/2022
|
Masenu Rao
|
0205041WL0032257
|
Masenu Rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371571
|
|
NARGANA MASENURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Achanta
|
AP-05-041-003-002/070001
(KODAMANCHILI)
|
0205041000NRG23020620221224652
|
08/06/2022
|
Rambabu
|
0205041WL0032257
|
Rambabu
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371546
|
|
MR RAMBABU NARGANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Achanta
|
AP-05-041-003-002/070001
(KODAMANCHILI)
|
0205041000NRG23020620221224653
|
08/06/2022
|
Veera Lakshmi
|
0205041WL0032257
|
Veera Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371426
|
|
VEERA LAKSHMI NAARGANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Achanta
|
AP-05-041-003-002/070003
(KODAMANCHILI)
|
0205041000NRG23020620221224655
|
08/06/2022
|
Naga Lakshmi
|
0205041WL0032257
|
Naga Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371488
|
|
BOKKA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Achanta
|
AP-05-041-003-002/070004
(KODAMANCHILI)
|
0205041000NRG23020620221224657
|
08/06/2022
|
Seeta
|
0205041WL0032257
|
Seeta
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371532
|
|
KODATI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Achanta
|
AP-05-041-003-002/070005
(KODAMANCHILI)
|
0205041000NRG23020620221224658
|
08/06/2022
|
Satyavathi
|
0205041WL0032257
|
Satyavathi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371609
|
|
KODATI STYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Achanta
|
AP-05-041-003-002/070007
(KODAMANCHILI)
|
0205041000NRG23020620221224659
|
08/06/2022
|
Nageswara Rao
|
0205041WL0032257
|
Nageswara Rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371419
|
|
BOKKA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Achanta
|
AP-05-041-003-002/070007
(KODAMANCHILI)
|
0205041000NRG23020620221224660
|
08/06/2022
|
Veera Lakshmi
|
0205041WL0032257
|
Veera Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371449
|
|
BOKKA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Achanta
|
AP-05-041-003-002/070009
(KODAMANCHILI)
|
0205041000NRG23020620221224661
|
08/06/2022
|
Lakshmana Rao
|
0205041WL0032257
|
Lakshmana Rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371521
|
|
MR LAKSHMAN RAO TONTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Achanta
|
AP-05-041-003-002/070009
(KODAMANCHILI)
|
0205041000NRG23020620221224662
|
08/06/2022
|
Rama Lakshmi
|
0205041WL0032257
|
Rama Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371457
|
|
TONTA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Achanta
|
AP-05-041-003-002/070010
(KODAMANCHILI)
|
0205041000NRG23020620221224663
|
08/06/2022
|
Subba Lakshmi
|
0205041WL0032257
|
Subba Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371463
|
|
MRS BOKKA SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Achanta
|
AP-05-041-003-002/070011
(KODAMANCHILI)
|
0205041000NRG23020620221224664
|
08/06/2022
|
Sathyanarayana
|
0205041WL0032257
|
Sathyanarayana
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371520
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Achanta
|
AP-05-041-003-002/070013
(KODAMANCHILI)
|
0205041000NRG23020620221224665
|
08/06/2022
|
Seeta Ratnam
|
0205041WL0032257
|
Seeta Ratnam
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371445
|
|
MOLLETI SITA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Achanta
|
AP-05-041-003-002/070015
(KODAMANCHILI)
|
0205041000NRG23020620221224666
|
08/06/2022
|
Macharayya
|
0205041WL0032257
|
Macharayya
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371444
|
|
MACHARAIAH BADNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Achanta
|
AP-05-041-003-002/070016
(KODAMANCHILI)
|
0205041000NRG23020620221224667
|
08/06/2022
|
Nageswara Rao
|
0205041WL0032257
|
Nageswara Rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371543
|
|
BOKKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Achanta
|
AP-05-041-003-002/070016
(KODAMANCHILI)
|
0205041000NRG23020620221224668
|
08/06/2022
|
Sarojeeni
|
0205041WL0032257
|
Sarojeeni
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371572
|
|
BOKKA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Achanta
|
AP-05-041-003-002/070017
(KODAMANCHILI)
|
0205041000NRG23020620221224669
|
08/06/2022
|
Prasad
|
0205041WL0032257
|
Prasad
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371513
|
|
GUTTULA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Achanta
|
AP-05-041-003-002/070018
(KODAMANCHILI)
|
0205041000NRG23020620221224670
|
08/06/2022
|
Venkata Rao
|
0205041WL0032257
|
Venkata Rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371544
|
|
BOKKA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Achanta
|
AP-05-041-003-002/070019
(KODAMANCHILI)
|
0205041000NRG23020620221224672
|
08/06/2022
|
lakshmi
|
0205041WL0032257
|
lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371468
|
|
BOKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Achanta
|
AP-05-041-003-002/070019
(KODAMANCHILI)
|
0205041000NRG23020620221224671
|
08/06/2022
|
Venkat Swamy
|
0205041WL0032257
|
Venkat Swamy
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371473
|
|
BOKKA VENKATA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Achanta
|
AP-05-041-003-002/070021
(KODAMANCHILI)
|
0205041000NRG23020620221224673
|
08/06/2022
|
Eeshwari
|
0205041WL0032257
|
Eeshwari
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371458
|
|
BOKKA ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Achanta
|
AP-05-041-003-002/070021
(KODAMANCHILI)
|
0205041000NRG23020620221224674
|
08/06/2022
|
Narasimha Rao
|
0205041WL0032257
|
Narasimha Rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371507
|
|
BOKKA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Achanta
|
AP-05-041-003-002/070025
(KODAMANCHILI)
|
0205041000NRG23020620221224675
|
08/06/2022
|
Raghavulu
|
0205041WL0032257
|
Raghavulu
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371545
|
|
BOKKA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Achanta
|
AP-05-041-003-002/070025
(KODAMANCHILI)
|
0205041000NRG23020620221224676
|
08/06/2022
|
varalakshmi
|
0205041WL0032257
|
varalakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371436
|
|
BOKKA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Achanta
|
AP-05-041-003-002/070026
(KODAMANCHILI)
|
0205041000NRG23020620221224678
|
08/06/2022
|
Naga Babu
|
0205041WL0032257
|
Naga Babu
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371551
|
|
Mr Guduri Nagababu
|
INDIAN BANK(607105)
|
|
59
|
Achanta
|
AP-05-041-003-002/070026
(KODAMANCHILI)
|
0205041000NRG23020620221224677
|
08/06/2022
|
Seeta
|
0205041WL0032257
|
Seeta
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371459
|
|
MRS GUDURI SITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Achanta
|
AP-05-041-003-002/070032
(KODAMANCHILI)
|
0205041000NRG23020620221224680
|
08/06/2022
|
hemalata
|
0205041WL0032257
|
hemalata
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371577
|
|
MS HEMA LATHA KADALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Achanta
|
AP-05-041-003-002/070032
(KODAMANCHILI)
|
0205041000NRG23020620221224679
|
08/06/2022
|
Subba Lakshmi
|
0205041WL0032257
|
Subba Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371455
|
|
KADALI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Achanta
|
AP-05-041-003-002/070032
(KODAMANCHILI)
|
0205041000NRG23020620221224681
|
08/06/2022
|
venkat prasanth
|
0205041WL0032257
|
venkat prasanth
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371493
|
|
KADALI VENKAT PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Achanta
|
AP-05-041-003-002/070033
(KODAMANCHILI)
|
0205041000NRG23020620221224683
|
08/06/2022
|
Manga Lakshmi
|
0205041WL0032257
|
Manga Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371456
|
|
DONGA MANGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Achanta
|
AP-05-041-003-002/070033
(KODAMANCHILI)
|
0205041000NRG23020620221224682
|
08/06/2022
|
Venkateswara Rao
|
0205041WL0032257
|
Venkateswara Rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371547
|
|
MR DONGA VENKATESWRA RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Achanta
|
AP-05-041-003-002/070035
(KODAMANCHILI)
|
0205041000NRG23020620221224684
|
08/06/2022
|
Rani
|
0205041WL0032257
|
Rani
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371528
|
|
POLETI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Achanta
|
AP-05-041-003-002/070037
(KODAMANCHILI)
|
0205041000NRG23020620221224685
|
08/06/2022
|
Ramanujamma
|
0205041WL0032257
|
Ramanujamma
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371594
|
|
GUTTULA RAMNUJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Achanta
|
AP-05-041-003-002/070038
(KODAMANCHILI)
|
0205041000NRG23020620221224687
|
08/06/2022
|
Alivelu Manga
|
0205041WL0032257
|
Alivelu Manga
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371526
|
|
DONGA ALIVELU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Achanta
|
AP-05-041-003-002/070038
(KODAMANCHILI)
|
0205041000NRG23020620221224686
|
08/06/2022
|
Chamundeswara Rao
|
0205041WL0032257
|
Chamundeswara Rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371421
|
|
MR CHAMUNDESWARARAO DONGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Achanta
|
AP-05-041-003-002/070039
(KODAMANCHILI)
|
0205041000NRG23020620221224688
|
08/06/2022
|
Satyanarayana
|
0205041WL0032257
|
Satyanarayana
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371461
|
|
DONGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Achanta
|
AP-05-041-003-002/070039
(KODAMANCHILI)
|
0205041000NRG23020620221224689
|
08/06/2022
|
Veera Lakshmi
|
0205041WL0032257
|
Veera Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371447
|
|
MRS DONGA VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Achanta
|
AP-05-041-003-002/070054
(KODAMANCHILI)
|
0205041000NRG23020620221224692
|
08/06/2022
|
masenurao
|
0205041WL0032257
|
masenurao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371443
|
|
BANDI MASENU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Achanta
|
AP-05-041-003-002/070054
(KODAMANCHILI)
|
0205041000NRG23020620221224693
|
08/06/2022
|
peddintlu
|
0205041WL0032257
|
peddintlu
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371467
|
|
BANDI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Achanta
|
AP-05-041-003-002/070055
(KODAMANCHILI)
|
0205041000NRG23020620221224694
|
08/06/2022
|
anatalakshmi
|
0205041WL0032257
|
anatalakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371492
|
|
BOKKA ANATHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Achanta
|
AP-05-041-003-002/070071
(KODAMANCHILI)
|
0205041000NRG23020620221224695
|
08/06/2022
|
lakshmi
|
0205041WL0032257
|
lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371509
|
|
MRS MUGGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Achanta
|
AP-05-041-003-002/070075
(KODAMANCHILI)
|
0205041000NRG23020620221224696
|
08/06/2022
|
ramana
|
0205041WL0032257
|
ramana
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371480
|
|
CHAMANTHI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Achanta
|
AP-05-041-003-002/070080
(KODAMANCHILI)
|
0205041000NRG23020620221224698
|
08/06/2022
|
naaga lakshmi
|
0205041WL0032257
|
naaga lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371578
|
|
NARGANA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Achanta
|
AP-05-041-003-002/120021
(KODAMANCHILI)
|
0205041000NRG23030620221273158
|
08/06/2022
|
Yesu Babu
|
0205041WL0032774
|
Yesu Babu
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371534
|
|
CHIKILE YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Achanta
|
AP-05-041-003-002/120039
(KODAMANCHILI)
|
0205041000NRG23030620221273167
|
08/06/2022
|
Kumari
|
0205041WL0032774
|
Kumari
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371475
|
|
KAKARA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Achanta
|
AP-05-041-003-002/120046
(KODAMANCHILI)
|
0205041000NRG23030620221273177
|
08/06/2022
|
Kantha Rao
|
0205041WL0032774
|
Kantha Rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371427
|
|
CHALLABATTULA KANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Achanta
|
AP-05-041-003-002/120046
(KODAMANCHILI)
|
0205041000NRG23030620221273178
|
08/06/2022
|
Kanthamma
|
0205041WL0032774
|
Kanthamma
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371623
|
|
CHELLABATTULA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Achanta
|
AP-05-041-003-002/120049
(KODAMANCHILI)
|
0205041000NRG23030620221273180
|
08/06/2022
|
Bharathi
|
0205041WL0032774
|
Bharathi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371503
|
|
DOLLA VIJAYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Achanta
|
AP-05-041-003-002/120049
(KODAMANCHILI)
|
0205041000NRG23030620221273179
|
08/06/2022
|
Naga Raju
|
0205041WL0032774
|
Naga Raju
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371561
|
|
DOLLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Achanta
|
AP-05-041-003-002/120053
(KODAMANCHILI)
|
0205041000NRG23030620221273184
|
08/06/2022
|
Subbalakshmi
|
0205041WL0032774
|
Subbalakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371448
|
|
CHINNAM SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Achanta
|
AP-05-041-003-002/120058
(KODAMANCHILI)
|
0205041000NRG23030620221273187
|
08/06/2022
|
Dhana Lakshmi
|
0205041WL0032774
|
Dhana Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371490
|
|
POTLA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Achanta
|
AP-05-041-003-002/120058
(KODAMANCHILI)
|
0205041000NRG23030620221273186
|
08/06/2022
|
Sekhar
|
0205041WL0032774
|
Sekhar
|
00415
|
SBIN0007266
|
1000
|
1000
|
Rejected
|
17/08/2022
|
|
N0622022241691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Achanta
|
AP-05-041-003-002/120060
(KODAMANCHILI)
|
0205041000NRG23030620221273193
|
08/06/2022
|
Kumari
|
0205041WL0032774
|
Kumari
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371451
|
|
PUCHAKAYALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Achanta
|
AP-05-041-003-002/120069
(KODAMANCHILI)
|
0205041000NRG23030620221273198
|
08/06/2022
|
Kamala
|
0205041WL0032774
|
Kamala
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371446
|
|
PUCHHAKAYALA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Achanta
|
AP-05-041-003-002/120069
(KODAMANCHILI)
|
0205041000NRG23030620221273197
|
08/06/2022
|
Surya Prakasa Rao
|
0205041WL0032774
|
Surya Prakasa Rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371497
|
|
PUCHHAKAYALA SURYA PRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Achanta
|
AP-05-041-003-002/120072
(KODAMANCHILI)
|
0205041000NRG23030620221273201
|
08/06/2022
|
Mariamma
|
0205041WL0032774
|
Mariamma
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371505
|
|
INJETI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Achanta
|
AP-05-041-003-002/120083
(KODAMANCHILI)
|
0205041000NRG23030620221273206
|
08/06/2022
|
Sekhara Babu
|
0205041WL0032774
|
Sekhara Babu
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371430
|
|
CHIKKALA SEKHARBABU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Achanta
|
AP-05-041-003-002/120083
(KODAMANCHILI)
|
0205041000NRG23030620221273205
|
08/06/2022
|
swapna
|
0205041WL0032774
|
swapna
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371541
|
|
MRS CHIKILLI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Achanta
|
AP-05-041-003-002/120087
(KODAMANCHILI)
|
0205041000NRG23030620221273210
|
08/06/2022
|
Veerayya
|
0205041WL0032774
|
Veerayya
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371595
|
|
BADDE VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Achanta
|
AP-05-041-003-002/120101
(KODAMANCHILI)
|
0205041000NRG23030620221273214
|
08/06/2022
|
Vijaya Lakshmi
|
0205041WL0032774
|
Vijaya Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371576
|
|
NELAPUDI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Achanta
|
AP-05-041-003-002/120106
(KODAMANCHILI)
|
0205041000NRG23030620221273218
|
08/06/2022
|
Narasimha Murty
|
0205041WL0032774
|
Narasimha Murty
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371424
|
|
KATTULA NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Achanta
|
AP-05-041-003-002/120107
(KODAMANCHILI)
|
0205041000NRG23030620221273221
|
08/06/2022
|
Rama Rao
|
0205041WL0032774
|
Rama Rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371569
|
|
CHINNAM RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Achanta
|
AP-05-041-003-002/120111
(KODAMANCHILI)
|
0205041000NRG23030620221273222
|
08/06/2022
|
lakshmi suma
|
0205041WL0032774
|
lakshmi suma
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371476
|
|
GUNDE LAKSHMI SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Achanta
|
AP-05-041-003-002/120113
(KODAMANCHILI)
|
0205041000NRG23030620221273225
|
08/06/2022
|
Savitri
|
0205041WL0032774
|
Savitri
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371431
|
|
KAPPALA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Achanta
|
AP-05-041-003-002/120114
(KODAMANCHILI)
|
0205041000NRG23030620221273227
|
08/06/2022
|
Marthamma
|
0205041WL0032774
|
Marthamma
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371539
|
|
NUKAPEYI MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Achanta
|
AP-05-041-003-002/120114
(KODAMANCHILI)
|
0205041000NRG23030620221273226
|
08/06/2022
|
Rayudu
|
0205041WL0032774
|
Rayudu
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371479
|
|
NUKAPEYI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Achanta
|
AP-05-041-003-002/120115
(KODAMANCHILI)
|
0205041000NRG23030620221273230
|
08/06/2022
|
Appaayamma
|
0205041WL0032774
|
Appaayamma
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371533
|
|
PUCHHAKAYALA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Achanta
|
AP-05-041-003-002/120127
(KODAMANCHILI)
|
0205041000NRG23030620221273235
|
08/06/2022
|
China Lakshmi
|
0205041WL0032774
|
China Lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371548
|
|
GUNDE CHINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Achanta
|
AP-05-041-003-002/120127
(KODAMANCHILI)
|
0205041000NRG23030620221273236
|
08/06/2022
|
George
|
0205041WL0032774
|
George
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371478
|
|
GUNDE GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Achanta
|
AP-05-041-003-002/120132
(KODAMANCHILI)
|
0205041000NRG23030620221273237
|
08/06/2022
|
Peddintlu
|
0205041WL0032774
|
Peddintlu
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371514
|
|
PUCHAKAYALA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Achanta
|
AP-05-041-003-002/120147
(KODAMANCHILI)
|
0205041000NRG23030620221273242
|
08/06/2022
|
Prameela
|
0205041WL0032774
|
Prameela
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371538
|
|
KAPPALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Achanta
|
AP-05-041-003-002/120158
(KODAMANCHILI)
|
0205041000NRG23030620221273248
|
08/06/2022
|
sekar
|
0205041WL0032774
|
sekar
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371567
|
|
KAPPALA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Achanta
|
AP-05-041-003-002/120160
(KODAMANCHILI)
|
0205041000NRG23030620221273253
|
08/06/2022
|
satyavati
|
0205041WL0032774
|
satyavati
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371529
|
|
CHINNAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Achanta
|
AP-05-041-003-002/120160
(KODAMANCHILI)
|
0205041000NRG23030620221273252
|
08/06/2022
|
subbarao
|
0205041WL0032774
|
subbarao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371506
|
|
CHINNAM SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Achanta
|
AP-05-041-003-002/120164
(KODAMANCHILI)
|
0205041000NRG23030620221273254
|
08/06/2022
|
nageswararao
|
0205041WL0032774
|
nageswararao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371425
|
|
NELAPATI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Achanta
|
AP-05-041-003-002/120167
(KODAMANCHILI)
|
0205041000NRG23030620221273258
|
08/06/2022
|
ananda rao
|
0205041WL0032774
|
ananda rao
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371477
|
|
CHINNAM ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Achanta
|
AP-05-041-003-002/120176
(KODAMANCHILI)
|
0205041000NRG23030620221273261
|
08/06/2022
|
ramana
|
0205041WL0032774
|
ramana
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371588
|
|
PENDRA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Achanta
|
AP-05-041-003-002/120177
(KODAMANCHILI)
|
0205041000NRG23030620221273263
|
08/06/2022
|
rajya lakshmi
|
0205041WL0032774
|
rajya lakshmi
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371587
|
|
CHIKKALA RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Achanta
|
AP-05-041-003-002/120177
(KODAMANCHILI)
|
0205041000NRG23030620221273262
|
08/06/2022
|
suryanarayana
|
0205041WL0032774
|
suryanarayana
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371435
|
|
MR SURYANARAYANA CHIKKALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Achanta
|
AP-05-041-003-002/120178
(KODAMANCHILI)
|
0205041000NRG23030620221273266
|
08/06/2022
|
sasirekha
|
0205041WL0032774
|
sasirekha
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371498
|
|
BADDE SASIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Achanta
|
AP-05-041-003-002/120179
(KODAMANCHILI)
|
0205041000NRG23030620221273267
|
08/06/2022
|
srinivas
|
0205041WL0032774
|
srinivas
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371502
|
|
MR NELAPUDI SRINUVAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
Achanta
|
AP-05-041-004-003/010006
(PEDAMALLAM)
|
0205041000NRG23020620221224399
|
08/06/2022
|
Lakshmi
|
0205041WL0032253
|
Lakshmi
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371512
|
|
THADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Achanta
|
AP-05-041-004-003/010008
(PEDAMALLAM)
|
0205041000NRG23020620221224400
|
08/06/2022
|
Peda Narsimha Murty
|
0205041WL0032253
|
Peda Narsimha Murty
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371579
|
|
MR PEDA NARASIMHA MURTHY BEERA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Achanta
|
AP-05-041-004-003/010008
(PEDAMALLAM)
|
0205041000NRG23020620221224401
|
08/06/2022
|
Venkamma
|
0205041WL0032253
|
Venkamma
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371596
|
|
BEERA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Achanta
|
AP-05-041-004-003/010011
(PEDAMALLAM)
|
0205041000NRG23020620221224402
|
08/06/2022
|
Edukondalu
|
0205041WL0032253
|
Edukondalu
|
00415
|
SBIN0007266
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3345371550
|
|
BALLA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Achanta
|
AP-05-041-004-003/010011
(PEDAMALLAM)
|
0205041000NRG23020620221224403
|
08/06/2022
|
Mani
|
0205041WL0032253
|
Mani
|
00415
|
SBIN0007266
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345371585
|
|
BALLA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Achanta
|
AP-05-041-004-003/010014
(PEDAMALLAM)
|
0205041000NRG23020620221224405
|
08/06/2022
|
Ratna Kumari
|
0205041WL0032253
|
Ratna Kumari
|
00415
|
SBIN0007266
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345371620
|
|
BALLA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Achanta
|
AP-05-041-004-003/010014
(PEDAMALLAM)
|
0205041000NRG23020620221224404
|
08/06/2022
|
Satyanarayana
|
0205041WL0032253
|
Satyanarayana
|
00415
|
SBIN0007266
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345371549
|
|
BALLA SATYANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Achanta
|
AP-05-041-004-003/010019
(PEDAMALLAM)
|
0205041000NRG23020620221224406
|
08/06/2022
|
Kumar
|
0205041WL0032253
|
Kumar
|
00415
|
SBIN0007266
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345371469
|
|
MR GOKARAMANDA MANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Achanta
|
AP-05-041-004-003/010019
(PEDAMALLAM)
|
0205041000NRG23020620221224407
|
08/06/2022
|
meri kumari
|
0205041WL0032253
|
meri kumari
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371470
|
|
GOKARAMANDA MARY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Achanta
|
AP-05-041-004-003/010041
(PEDAMALLAM)
|
0205041000NRG23020620221224410
|
08/06/2022
|
Ananda Rao
|
0205041WL0032253
|
Ananda Rao
|
00415
|
SBIN0007266
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345371460
|
|
YADLA ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Achanta
|
AP-05-041-004-003/010041
(PEDAMALLAM)
|
0205041000NRG23020620221224411
|
08/06/2022
|
Ratna Kumari
|
0205041WL0032253
|
Ratna Kumari
|
00415
|
SBIN0007266
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3345371441
|
|
YADLA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Achanta
|
AP-05-041-004-003/010044
(PEDAMALLAM)
|
0205041000NRG23020620221224412
|
08/06/2022
|
Lakshmi
|
0205041WL0032253
|
Lakshmi
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371474
|
|
CHUTTUGULLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Achanta
|
AP-05-041-004-003/010050
(PEDAMALLAM)
|
0205041000NRG23020620221224413
|
08/06/2022
|
Surya Narayana
|
0205041WL0032253
|
Surya Narayana
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371553
|
|
BEERA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Achanta
|
AP-05-041-004-003/010051
(PEDAMALLAM)
|
0205041000NRG23020620221224414
|
08/06/2022
|
Gopalam
|
0205041WL0032253
|
Gopalam
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371437
|
|
BIRA GOPALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Achanta
|
AP-05-041-004-003/010052
(PEDAMALLAM)
|
0205041000NRG23020620221224415
|
08/06/2022
|
anata
|
0205041WL0032253
|
anata
|
00415
|
SBIN0007266
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3345371489
|
|
YADLA ANANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Achanta
|
AP-05-041-004-003/010060
(PEDAMALLAM)
|
0205041000NRG23020620221224416
|
08/06/2022
|
Venkata Lakshmi
|
0205041WL0032253
|
Venkata Lakshmi
|
00415
|
SBIN0007266
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345371558
|
|
UNDURTHI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Achanta
|
AP-05-041-004-003/010063
(PEDAMALLAM)
|
0205041000NRG23020620221224418
|
08/06/2022
|
Seetha Maha Lakshmi
|
0205041WL0032253
|
Seetha Maha Lakshmi
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371592
|
|
MRS SITAMAHALAKSHMI UNDURTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Achanta
|
AP-05-041-004-003/010066
(PEDAMALLAM)
|
0205041000NRG23020620221224419
|
08/06/2022
|
lakshmi
|
0205041WL0032253
|
lakshmi
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371504
|
|
CHUTTUGULLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Achanta
|
AP-05-041-004-003/010068
(PEDAMALLAM)
|
0205041000NRG23020620221224420
|
08/06/2022
|
Masenamma
|
0205041WL0032253
|
Masenamma
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371555
|
|
KONDETI MASENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Achanta
|
AP-05-041-004-003/010079
(PEDAMALLAM)
|
0205041000NRG23030620221273417
|
08/06/2022
|
Saraswati
|
0205041WL0032776
|
Saraswati
|
00415
|
SBIN0007266
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345371552
|
|
GOSALA SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Achanta
|
AP-05-041-004-003/010084
(PEDAMALLAM)
|
0205041000NRG23020620221224423
|
08/06/2022
|
Edukondalu
|
0205041WL0032253
|
Edukondalu
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371560
|
|
MR GARAGA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Achanta
|
AP-05-041-004-003/010094
(PEDAMALLAM)
|
0205041000NRG23020620221224424
|
08/06/2022
|
Rama Krishna
|
0205041WL0032253
|
Rama Krishna
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371500
|
|
MR DASIREDDI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Achanta
|
AP-05-041-004-003/010182
(PEDAMALLAM)
|
0205041000NRG23020620221224426
|
08/06/2022
|
Venkateshwara Rao
|
0205041WL0032253
|
Venkateshwara Rao
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371450
|
|
Mr VENKATESWARRAO DIRISALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
138
|
Achanta
|
AP-05-041-004-003/010201
(PEDAMALLAM)
|
0205041000NRG23020620221224427
|
08/06/2022
|
Rama Rao
|
0205041WL0032253
|
Rama Rao
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371516
|
|
MR RAMA RAO POLISETTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Achanta
|
AP-05-041-004-003/010201
(PEDAMALLAM)
|
0205041000NRG23020620221224428
|
08/06/2022
|
suribabu
|
0205041WL0032253
|
suribabu
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371559
|
|
MR SURI BABU POLISETTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Achanta
|
AP-05-041-004-003/010202
(PEDAMALLAM)
|
0205041000NRG23020620221224430
|
08/06/2022
|
macheraju
|
0205041WL0032253
|
macheraju
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371617
|
|
MR DIVI MACHE RAJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Achanta
|
AP-05-041-004-003/010202
(PEDAMALLAM)
|
0205041000NRG23020620221224429
|
08/06/2022
|
Venkata Narayana
|
0205041WL0032253
|
Venkata Narayana
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371420
|
|
MR VENKATA NARAYANA DIVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Achanta
|
AP-05-041-004-003/010209
(PEDAMALLAM)
|
0205041000NRG23020620221224432
|
08/06/2022
|
Subrahmanyam
|
0205041WL0032253
|
Subrahmanyam
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371515
|
|
MR SUBRAHMANYAM SURNIDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Achanta
|
AP-05-041-004-003/010212
(PEDAMALLAM)
|
0205041000NRG23020620221224433
|
08/06/2022
|
Veeranna
|
0205041WL0032253
|
Veeranna
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371562
|
|
MR VEERANNA BHIMANADHAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Achanta
|
AP-05-041-004-003/010262
(PEDAMALLAM)
|
0205041000NRG23020620221224434
|
08/06/2022
|
Ramesh
|
0205041WL0032253
|
Ramesh
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371618
|
|
MR RAMESH DIRISALA LTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Achanta
|
AP-05-041-004-003/010267
(PEDAMALLAM)
|
0205041000NRG23020620221224436
|
08/06/2022
|
maha lakshmi
|
0205041WL0032253
|
maha lakshmi
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371496
|
|
BEERA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Achanta
|
AP-05-041-004-003/010267
(PEDAMALLAM)
|
0205041000NRG23020620221224435
|
08/06/2022
|
Vijaya Lakshmi
|
0205041WL0032253
|
Vijaya Lakshmi
|
00415
|
SBIN0007266
|
250
|
250
|
Processed
|
27/07/2022
|
|
3345371439
|
|
BEERA VISALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Achanta
|
AP-05-041-004-003/010277
(PEDAMALLAM)
|
0205041000NRG23020620221224437
|
08/06/2022
|
Kantha Rao
|
0205041WL0032253
|
Kantha Rao
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371491
|
|
KAMPATI KANTA RAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Achanta
|
AP-05-041-004-003/010280
(PEDAMALLAM)
|
0205041000NRG23020620221224438
|
08/06/2022
|
Naga Mani
|
0205041WL0032253
|
Naga Mani
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371432
|
|
MUTTABATTULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Achanta
|
AP-05-041-004-003/010283
(PEDAMALLAM)
|
0205041000NRG23020620221224439
|
08/06/2022
|
Durga
|
0205041WL0032253
|
Durga
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371438
|
|
UNDURTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Achanta
|
AP-05-041-004-003/010284
(PEDAMALLAM)
|
0205041000NRG23020620221224441
|
08/06/2022
|
Lakshmi
|
0205041WL0032253
|
Lakshmi
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371589
|
|
DONDAPATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Achanta
|
AP-05-041-004-003/010374
(PEDAMALLAM)
|
0205041000NRG23020620221224443
|
08/06/2022
|
veera raghavulu
|
0205041WL0032253
|
veera raghavulu
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371535
|
|
ADIMULAM VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Achanta
|
AP-05-041-004-003/010379
(PEDAMALLAM)
|
0205041000NRG23020620221224444
|
08/06/2022
|
nayomi
|
0205041WL0032253
|
nayomi
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371440
|
|
MANUKONDA NAYOUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Achanta
|
AP-05-041-004-003/010380
(PEDAMALLAM)
|
0205041000NRG23020620221224445
|
08/06/2022
|
chanti
|
0205041WL0032253
|
chanti
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371429
|
|
BEERA CHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Achanta
|
AP-05-041-004-003/010388
(PEDAMALLAM)
|
0205041000NRG23020620221224447
|
08/06/2022
|
manga
|
0205041WL0032253
|
manga
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371465
|
|
MRS KAMBALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Achanta
|
AP-05-041-004-003/010416
(PEDAMALLAM)
|
0205041000NRG23020620221224448
|
08/06/2022
|
venkata subbarao
|
0205041WL0032253
|
venkata subbarao
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371557
|
|
MR VENKATA SUBBA RAO POLISETTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Achanta
|
AP-05-041-004-003/010462
(PEDAMALLAM)
|
0205041000NRG23020620221224449
|
08/06/2022
|
rajshekhar
|
0205041WL0032253
|
rajshekhar
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371433
|
|
MR RAJASEKHAR DIRISALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Achanta
|
AP-05-041-004-003/010521
(PEDAMALLAM)
|
0205041000NRG23020620221224451
|
08/06/2022
|
padmavathi
|
0205041WL0032253
|
padmavathi
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371471
|
|
MRS PADMAVATHI SADAMALLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Achanta
|
AP-05-041-004-003/080024
(PEDAMALLAM)
|
0205041000NRG23020620221224364
|
08/06/2022
|
venkatalakshmi
|
0205041WL0032252
|
venkatalakshmi
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371556
|
|
MRS AKUMARTHI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Achanta
|
AP-05-041-004-003/080025
(PEDAMALLAM)
|
0205041000NRG23020620221224365
|
08/06/2022
|
Saraswati
|
0205041WL0032252
|
Saraswati
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371599
|
|
MRS AKUMARTI SARASWATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Achanta
|
AP-05-041-004-003/080031
(PEDAMALLAM)
|
0205041000NRG23020620221224367
|
08/06/2022
|
Mery
|
0205041WL0032252
|
Mery
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371482
|
|
SIRRA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Achanta
|
AP-05-041-004-003/080031
(PEDAMALLAM)
|
0205041000NRG23020620221224366
|
08/06/2022
|
Naga Babu
|
0205041WL0032252
|
Naga Babu
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371612
|
|
MISS CHANDINI SIRRA MINOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Achanta
|
AP-05-041-004-003/080033
(PEDAMALLAM)
|
0205041000NRG23020620221224368
|
08/06/2022
|
Dwaraka
|
0205041WL0032252
|
Dwaraka
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371602
|
|
MRS THAVITIKI DWARAKA LTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Achanta
|
AP-05-041-004-003/080034
(PEDAMALLAM)
|
0205041000NRG23020620221224371
|
08/06/2022
|
Kamala
|
0205041WL0032252
|
Kamala
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371582
|
|
MRS KAMALA MARLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Achanta
|
AP-05-041-004-003/080034
(PEDAMALLAM)
|
0205041000NRG23020620221224369
|
08/06/2022
|
Nageshwara Rao
|
0205041WL0032252
|
Nageshwara Rao
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371606
|
|
MR MARLAPUDI NAGESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Achanta
|
AP-05-041-004-003/080034
(PEDAMALLAM)
|
0205041000NRG23020620221224370
|
08/06/2022
|
Ramu
|
0205041WL0032252
|
Ramu
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371486
|
|
MR MARLAPUDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Achanta
|
AP-05-041-004-003/080034
(PEDAMALLAM)
|
0205041000NRG23020620221224372
|
08/06/2022
|
siva rama krishna
|
0205041WL0032252
|
siva rama krishna
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371485
|
|
MARLAPUDI SIVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Achanta
|
AP-05-041-004-003/080035
(PEDAMALLAM)
|
0205041000NRG23020620221224373
|
08/06/2022
|
Peddi Raju
|
0205041WL0032252
|
Peddi Raju
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371600
|
|
TAVITIKI PEDDIRAJULTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Achanta
|
AP-05-041-004-003/080037
(PEDAMALLAM)
|
0205041000NRG23020620221224375
|
08/06/2022
|
Naga Ratnam
|
0205041WL0032252
|
Naga Ratnam
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371601
|
|
SIRRA NAGARATNAMLTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Achanta
|
AP-05-041-004-003/080038
(PEDAMALLAM)
|
0205041000NRG23020620221224376
|
08/06/2022
|
Naga Bhushanam
|
0205041WL0032252
|
Naga Bhushanam
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371481
|
|
MR SIRRA NAGA BHUSANAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Achanta
|
AP-05-041-004-003/080038
(PEDAMALLAM)
|
0205041000NRG23020620221224377
|
08/06/2022
|
Simhadri
|
0205041WL0032252
|
Simhadri
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371442
|
|
SIRRA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Achanta
|
AP-05-041-004-003/080041
(PEDAMALLAM)
|
0205041000NRG23020620221224378
|
08/06/2022
|
Manga Devi
|
0205041WL0032252
|
Manga Devi
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371565
|
|
MRS MANGA DEVI NAVUNDRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Achanta
|
AP-05-041-004-003/080046
(PEDAMALLAM)
|
0205041000NRG23020620221224380
|
08/06/2022
|
Mahesh Babu
|
0205041WL0032252
|
Mahesh Babu
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371484
|
|
AKUMARTHI MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Achanta
|
AP-05-041-004-003/080047
(PEDAMALLAM)
|
0205041000NRG23020620221224383
|
08/06/2022
|
durga
|
0205041WL0032252
|
durga
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371622
|
|
MRS EETAKOTA DURGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Achanta
|
AP-05-041-004-003/080047
(PEDAMALLAM)
|
0205041000NRG23020620221224381
|
08/06/2022
|
Venkateshwara Rao
|
0205041WL0032252
|
Venkateshwara Rao
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371597
|
|
MR ETHAKOTA VENKATESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Achanta
|
AP-05-041-004-003/080048
(PEDAMALLAM)
|
0205041000NRG23020620221224384
|
08/06/2022
|
Malleshwari
|
0205041WL0032252
|
Malleshwari
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371605
|
|
CHUTTUGULLA MALLESWARILTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Achanta
|
AP-05-041-004-003/080053
(PEDAMALLAM)
|
0205041000NRG23020620221224386
|
08/06/2022
|
Pallamma
|
0205041WL0032252
|
Pallamma
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371598
|
|
CHINTAPARTHI PALLAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Achanta
|
AP-05-041-004-003/080053
(PEDAMALLAM)
|
0205041000NRG23020620221224385
|
08/06/2022
|
Upparaiah
|
0205041WL0032252
|
Upparaiah
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371607
|
|
MR CHINTAPARTHI UPPARAIAHLTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Achanta
|
AP-05-041-004-003/080063
(PEDAMALLAM)
|
0205041000NRG23020620221224389
|
08/06/2022
|
Satyavati
|
0205041WL0032252
|
Satyavati
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371583
|
|
KAPAVARAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Achanta
|
AP-05-041-004-003/080088
(PEDAMALLAM)
|
0205041000NRG23020620221224390
|
08/06/2022
|
Surya Kantham
|
0205041WL0032252
|
Surya Kantham
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371604
|
|
AKUMARTHI SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Achanta
|
AP-05-041-004-003/080118
(PEDAMALLAM)
|
0205041000NRG23020620221224391
|
08/06/2022
|
Musalaiah
|
0205041WL0032252
|
Musalaiah
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371608
|
|
SIRRA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Achanta
|
AP-05-041-004-003/080118
(PEDAMALLAM)
|
0205041000NRG23020620221224392
|
08/06/2022
|
Vara Lakshmi
|
0205041WL0032252
|
Vara Lakshmi
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371487
|
|
MRS SIRRA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Achanta
|
AP-05-041-004-003/080141
(PEDAMALLAM)
|
0205041000NRG23020620221224395
|
08/06/2022
|
nagamani
|
0205041WL0032252
|
nagamani
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371564
|
|
MRS SEARRA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Achanta
|
AP-05-041-004-003/080158
(PEDAMALLAM)
|
0205041000NRG23020620221224397
|
08/06/2022
|
Manga
|
0205041WL0032252
|
Manga
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371584
|
|
MRS CHINAMANGAMMA THAVITIKI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Achanta
|
AP-05-041-004-003/080158
(PEDAMALLAM)
|
0205041000NRG23020620221224396
|
08/06/2022
|
Satyanarayana
|
0205041WL0032252
|
Satyanarayana
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371530
|
|
MR TAVITIKI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Achanta
|
AP-05-041-004-003/080220
(PEDAMALLAM)
|
0205041000NRG23020620221224398
|
08/06/2022
|
seetamma
|
0205041WL0032252
|
seetamma
|
00415
|
SBIN0007266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371603
|
|
SIRRA SEETHAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Achanta
|
AP-05-041-006-005/010006
(KANDARAVALLI)
|
0205041000NRG23030620221252141
|
08/06/2022
|
Eswararao
|
0205041WL0032532
|
Eswararao
|
00415
|
SBIN0007266
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371581
|
|
MR RAAVI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Achanta
|
AP-05-041-006-005/010068
(KANDARAVALLI)
|
0205041000NRG23030620221252170
|
08/06/2022
|
Prakasa Rao
|
0205041WL0032532
|
Prakasa Rao
|
00415
|
SBIN0007266
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345371566
|
|
INJETI PRAKASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Achanta
|
AP-05-041-006-005/010068
(KANDARAVALLI)
|
0205041000NRG23030620221252171
|
08/06/2022
|
Vijaya Lakshmi
|
0205041WL0032532
|
Vijaya Lakshmi
|
00415
|
SBIN0007266
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371523
|
|
INJETI VIJAYA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Achanta
|
AP-05-041-006-005/010071
(KANDARAVALLI)
|
0205041000NRG23030620221252172
|
08/06/2022
|
Gangamma
|
0205041WL0032532
|
Gangamma
|
00415
|
SBIN0007266
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371537
|
|
KOMBATTHULA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Achanta
|
AP-05-041-006-005/010074
(KANDARAVALLI)
|
0205041000NRG23030620221252174
|
08/06/2022
|
Satyanarayana
|
0205041WL0032532
|
Satyanarayana
|
00415
|
SBIN0007266
|
230
|
230
|
Processed
|
27/07/2022
|
|
3345371563
|
|
BODAPATI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Achanta
|
AP-05-041-006-005/010084
(KANDARAVALLI)
|
0205041000NRG23030620221252180
|
08/06/2022
|
mariyamma
|
0205041WL0032532
|
mariyamma
|
00415
|
SBIN0007266
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371575
|
|
INJETI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Achanta
|
AP-05-041-006-005/010086
(KANDARAVALLI)
|
0205041000NRG23030620221252188
|
08/06/2022
|
Naga Ratnam
|
0205041WL0032532
|
Naga Ratnam
|
00415
|
SBIN0007266
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345371495
|
|
MRS RAAVI NAGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Achanta
|
AP-05-041-006-005/010099
(KANDARAVALLI)
|
0205041000NRG23030620221252192
|
08/06/2022
|
Manga
|
0205041WL0032532
|
Manga
|
00415
|
SBIN0007266
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371494
|
|
RAAVI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Achanta
|
AP-05-041-006-005/010108
(KANDARAVALLI)
|
0205041000NRG23030620221252198
|
08/06/2022
|
Narasimha Swamy
|
0205041WL0032532
|
Narasimha Swamy
|
00415
|
SBIN0007266
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345371434
|
|
MR NARASIMHASWAMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Achanta
|
AP-05-041-006-005/010109
(KANDARAVALLI)
|
0205041000NRG23030620221252199
|
08/06/2022
|
Subba Lakshmi
|
0205041WL0032532
|
Subba Lakshmi
|
00415
|
SBIN0007266
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371580
|
|
MRS SUBBA LAKSHMI KADALI LTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Achanta
|
AP-05-041-006-005/010125
(KANDARAVALLI)
|
0205041000NRG23030620221252222
|
08/06/2022
|
Kantha Rao
|
0205041WL0032532
|
Kantha Rao
|
00415
|
SBIN0007266
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371452
|
|
MR PEDATHATLA KANTA RAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Achanta
|
AP-05-041-006-005/010154
(KANDARAVALLI)
|
0205041000NRG23030620221252227
|
08/06/2022
|
China Venkamma
|
0205041WL0032532
|
China Venkamma
|
00415
|
SBIN0007266
|
460
|
460
|
Processed
|
27/07/2022
|
|
3345371614
|
|
MRS PEDATATLA CHINNA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Achanta
|
AP-05-041-006-005/010155
(KANDARAVALLI)
|
0205041000NRG23030620221252228
|
08/06/2022
|
Raja Kumari
|
0205041WL0032532
|
Raja Kumari
|
00415
|
SBIN0007266
|
460
|
460
|
Processed
|
27/07/2022
|
|
3345371590
|
|
KUKKALA RAJAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Achanta
|
AP-05-041-006-005/010171
(KANDARAVALLI)
|
0205041000NRG23030620221252237
|
08/06/2022
|
padma
|
0205041WL0032532
|
padma
|
00415
|
SBIN0007266
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345371428
|
|
PADMA KADALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Achanta
|
AP-05-041-006-005/010176
(KANDARAVALLI)
|
0205041000NRG23030620221252238
|
08/06/2022
|
Nakuludu
|
0205041WL0032532
|
Nakuludu
|
00415
|
SBIN0007266
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345371613
|
|
RAVI NAKULUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Achanta
|
AP-05-041-006-005/010176
(KANDARAVALLI)
|
0205041000NRG23030620221252240
|
08/06/2022
|
vijaya lakshmi
|
0205041WL0032532
|
vijaya lakshmi
|
00415
|
SBIN0007266
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345371472
|
|
RAVI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Achanta
|
AP-05-041-006-005/010229
(KANDARAVALLI)
|
0205041000NRG23030620221252254
|
08/06/2022
|
kutumbarao
|
0205041WL0032532
|
kutumbarao
|
00415
|
SBIN0007266
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345371615
|
|
INJETI KUTUMBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Achanta
|
AP-05-041-006-005/010236
(KANDARAVALLI)
|
0205041000NRG23030620221252256
|
08/06/2022
|
mahalakshmi
|
0205041WL0032532
|
mahalakshmi
|
00415
|
SBIN0007266
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345371540
|
|
KADALI MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Achanta
|
AP-05-041-006-005/010272
(KANDARAVALLI)
|
0205041000NRG23030620221252265
|
08/06/2022
|
chinnari
|
0205041WL0032532
|
chinnari
|
00415
|
SBIN0007266
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345371499
|
|
INJETI CHINNARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Achanta
|
AP-05-041-006-005/010277
(KANDARAVALLI)
|
0205041000NRG23030620221252266
|
08/06/2022
|
vijaya lakshmi
|
0205041WL0032532
|
vijaya lakshmi
|
00415
|
SBIN0007266
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345371525
|
|
RAVI VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Achanta
|
AP-05-041-006-005/010295
(KANDARAVALLI)
|
0205041000NRG23030620221252269
|
08/06/2022
|
Sravani
|
0205041WL0032532
|
Sravani
|
00415
|
SBIN0007266
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345371593
|
|
RAVI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216390
|
216390
|
|
|
|
|
|
|
|
|
207
|
Achanta
|
AP-05-041-006-005/010300
(KANDARAVALLI)
|
0205041000NRG23030620221252275
|
08/06/2022
|
Ratna Prabha
|
0205041WL0032532
|
Ratna Prabha
|
00415
|
SBIN0015840
|
460
|
460
|
Processed
|
27/07/2022
|
|
3345371466
|
|
RAAVI RATNA PRABHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
208
|
Achanta
|
AP-05-041-006-005/010047
(KANDARAVALLI)
|
0205041000NRG23030620221252156
|
08/06/2022
|
Ramudu
|
0205041WL0032532
|
Ramudu
|
00415
|
SBIN0021502
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371625
|
|
MR KANTHAMSETTY RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Achanta
|
AP-05-041-006-005/010124
(KANDARAVALLI)
|
0205041000NRG23030620221252221
|
08/06/2022
|
Peddintlu
|
0205041WL0032532
|
Peddintlu
|
00415
|
SBIN0021502
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345371624
|
|
RAVI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
210
|
Achanta
|
AP-05-041-004-003/010302
(PEDAMALLAM)
|
0205041000NRG23020620221224442
|
08/06/2022
|
Venkata Raju
|
0205041WL0032253
|
Venkata Raju
|
00468
|
UBIN0800015
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371411
|
|
DIRISALA VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Achanta
|
AP-05-041-004-003/010388
(PEDAMALLAM)
|
0205041000NRG23020620221224446
|
08/06/2022
|
srinu
|
0205041WL0032253
|
srinu
|
00468
|
UBIN0800015
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371414
|
|
KAMBALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Achanta
|
AP-05-041-004-003/080035
(PEDAMALLAM)
|
0205041000NRG23020620221224374
|
08/06/2022
|
Mani
|
0205041WL0032252
|
Mani
|
00468
|
UBIN0800015
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371413
|
|
TAVITIKI MANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Achanta
|
AP-05-041-006-005/010029
(KANDARAVALLI)
|
0205041000NRG23030620221252148
|
08/06/2022
|
Chinaravullu
|
0205041WL0032532
|
Chinaravullu
|
00468
|
UBIN0800015
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345371412
|
|
MAMIDISHETTI CHINARAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
214
|
Achanta
|
AP-05-041-006-005/010024
(KANDARAVALLI)
|
0205041000NRG23030620221252145
|
08/06/2022
|
Chinasatyanarayana
|
0205041WL0032532
|
Chinasatyanarayana
|
00468
|
UBIN0CG7225
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345371631
|
|
RAVI BHAGYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Achanta
|
AP-05-041-006-005/010037
(KANDARAVALLI)
|
0205041000NRG23030620221252153
|
08/06/2022
|
Mutyalamma
|
0205041WL0032532
|
Mutyalamma
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371627
|
|
NAMALA MUTYALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Achanta
|
AP-05-041-006-005/010052
(KANDARAVALLI)
|
0205041000NRG23030620221252159
|
08/06/2022
|
Vara Lakshmi
|
0205041WL0032532
|
Vara Lakshmi
|
00468
|
UBIN0CG7225
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345371628
|
|
MRS VARA LAKSHMI KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Achanta
|
AP-05-041-006-005/010067
(KANDARAVALLI)
|
0205041000NRG23030620221252161
|
08/06/2022
|
Venkatesullu
|
0205041WL0032532
|
Venkatesullu
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371648
|
|
MR VENKATESWAR RAO RAVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Achanta
|
AP-05-041-006-005/010075
(KANDARAVALLI)
|
0205041000NRG23030620221252175
|
08/06/2022
|
Rama Krishna
|
0205041WL0032532
|
Rama Krishna
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371642
|
|
GANDHAM RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Achanta
|
AP-05-041-006-005/010080
(KANDARAVALLI)
|
0205041000NRG23030620221252177
|
08/06/2022
|
Satyanarayana
|
0205041WL0032532
|
Satyanarayana
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371626
|
|
GANDHAM SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Achanta
|
AP-05-041-006-005/010085
(KANDARAVALLI)
|
0205041000NRG23030620221252186
|
08/06/2022
|
Masenu Rao
|
0205041WL0032532
|
Masenu Rao
|
00468
|
UBIN0CG7225
|
460
|
460
|
Processed
|
27/07/2022
|
|
3345371650
|
|
KUKKALA MASENURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Achanta
|
AP-05-041-006-005/010085
(KANDARAVALLI)
|
0205041000NRG23030620221252187
|
08/06/2022
|
Peddintlu
|
0205041WL0032532
|
Peddintlu
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371629
|
|
KUKKALA PEDDINTLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Achanta
|
AP-05-041-006-005/010112
(KANDARAVALLI)
|
0205041000NRG23030620221252202
|
08/06/2022
|
Vara Lakshmi
|
0205041WL0032532
|
Vara Lakshmi
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371637
|
|
KADALI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Achanta
|
AP-05-041-006-005/010113
(KANDARAVALLI)
|
0205041000NRG23030620221252203
|
08/06/2022
|
Satyanarayana
|
0205041WL0032532
|
Satyanarayana
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371643
|
|
KADALI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Achanta
|
AP-05-041-006-005/010119
(KANDARAVALLI)
|
0205041000NRG23030620221252215
|
08/06/2022
|
Parvati
|
0205041WL0032532
|
Parvati
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371640
|
|
KADALI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Achanta
|
AP-05-041-006-005/010119
(KANDARAVALLI)
|
0205041000NRG23030620221252214
|
08/06/2022
|
Venkateshwara Rao
|
0205041WL0032532
|
Venkateshwara Rao
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371633
|
|
MR KADALI VENKATESWARA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Achanta
|
AP-05-041-006-005/010123
(KANDARAVALLI)
|
0205041000NRG23030620221252217
|
08/06/2022
|
Mangamma
|
0205041WL0032532
|
Mangamma
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371641
|
|
PANTHAGANI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Achanta
|
AP-05-041-006-005/010123
(KANDARAVALLI)
|
0205041000NRG23030620221252216
|
08/06/2022
|
Narayudu
|
0205041WL0032532
|
Narayudu
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371646
|
|
PANTHAGANI NARAYUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Achanta
|
AP-05-041-006-005/010125
(KANDARAVALLI)
|
0205041000NRG23030620221252223
|
08/06/2022
|
bujamma
|
0205041WL0032532
|
bujamma
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371632
|
|
PEDATATLA BUJJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Achanta
|
AP-05-041-006-005/010162
(KANDARAVALLI)
|
0205041000NRG23030620221252232
|
08/06/2022
|
Padma
|
0205041WL0032532
|
Padma
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371630
|
|
MRS PADMA RAVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Achanta
|
AP-05-041-006-005/010176
(KANDARAVALLI)
|
0205041000NRG23030620221252239
|
08/06/2022
|
Veerraju
|
0205041WL0032532
|
Veerraju
|
00468
|
UBIN0CG7225
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345371634
|
|
RAAVI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Achanta
|
AP-05-041-006-005/010184
(KANDARAVALLI)
|
0205041000NRG23030620221252247
|
08/06/2022
|
China Venkanna
|
0205041WL0032532
|
China Venkanna
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371638
|
|
MR KATARI CHINA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Achanta
|
AP-05-041-006-005/010227
(KANDARAVALLI)
|
0205041000NRG23030620221252249
|
08/06/2022
|
rama devi
|
0205041WL0032532
|
rama devi
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371645
|
|
PEDATATLA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Achanta
|
AP-05-041-006-005/010229
(KANDARAVALLI)
|
0205041000NRG23030620221252255
|
08/06/2022
|
jhansi rani
|
0205041WL0032532
|
jhansi rani
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371649
|
|
INJETI JHANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Achanta
|
AP-05-041-006-005/010238
(KANDARAVALLI)
|
0205041000NRG23030620221252260
|
08/06/2022
|
machenamma
|
0205041WL0032532
|
machenamma
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371639
|
|
KADALI MACHENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Achanta
|
AP-05-041-006-005/010238
(KANDARAVALLI)
|
0205041000NRG23030620221252261
|
08/06/2022
|
srinu
|
0205041WL0032532
|
srinu
|
00468
|
UBIN0CG7225
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345371644
|
|
KADALI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Achanta
|
AP-05-041-006-005/010241
(KANDARAVALLI)
|
0205041000NRG23030620221252262
|
08/06/2022
|
vasamta samdya
|
0205041WL0032532
|
vasamta samdya
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371636
|
|
RAVI VASANTHA SANDYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Achanta
|
AP-05-041-006-005/010292
(KANDARAVALLI)
|
0205041000NRG23030620221252268
|
08/06/2022
|
Narasimharao
|
0205041WL0032532
|
Narasimharao
|
00468
|
UBIN0CG7225
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371647
|
|
YARRAGOPPULA NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Achanta
|
AP-05-041-006-005/010295
(KANDARAVALLI)
|
0205041000NRG23030620221252270
|
08/06/2022
|
Dharma Sekhar
|
0205041WL0032532
|
Dharma Sekhar
|
00468
|
UBIN0CG7225
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345371635
|
|
MR RAVI DHARMA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
239
|
Achanta
|
AP-05-041-004-003/010172
(PEDAMALLAM)
|
0205041000NRG23020620221224425
|
08/06/2022
|
Subbanna
|
0205041WL0032253
|
Subbanna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345371416
|
|
DIRISALA SUBBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Achanta
|
AP-05-041-006-005/010067
(KANDARAVALLI)
|
0205041000NRG23030620221252160
|
08/06/2022
|
Sahadevudu
|
0205041WL0032532
|
Sahadevudu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345371415
|
|
RAAVI SAHADEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282520
|
282520
|
|
|
|
|
|
|
|