|
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
|
Kothapeta
|
AP-04-046-008-007/120007
()
|
0204046000NRG23010620221298815
|
07/06/2022
|
Satyavati
|
0204046WL0033028
|
Satyavati
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088725
|
|
VASAMSETTY SATYAVATHI
|
BANK OF INDIA(508505)
|
|
2
|
Kothapeta
|
AP-04-046-008-007/120009
()
|
0204046000NRG23010620221298816
|
07/06/2022
|
Venkateswara Rao
|
0204046WL0033028
|
Venkateswara Rao
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088731
|
|
DONGA VENKATESWAR RAO
|
BANK OF INDIA(508505)
|
|
3
|
Kothapeta
|
AP-04-046-008-007/120021
()
|
0204046000NRG23010620221298821
|
07/06/2022
|
Tulasamma
|
0204046WL0033028
|
Tulasamma
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088732
|
|
PARAMSETTI TULASAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Kothapeta
|
AP-04-046-008-007/120024
()
|
0204046000NRG23010620221298823
|
07/06/2022
|
Satyavati
|
0204046WL0033028
|
Satyavati
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088724
|
|
BONTHU SATYAVATHI
|
BANK OF INDIA(508505)
|
|
5
|
Kothapeta
|
AP-04-046-008-007/120025
()
|
0204046000NRG23010620221298824
|
07/06/2022
|
Satyanarayana
|
0204046WL0033028
|
Satyanarayana
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088727
|
|
SANABIONA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
6
|
Kothapeta
|
AP-04-046-008-007/130154
()
|
0204046000NRG23010620221302766
|
07/06/2022
|
hari nagamani
|
0204046WL0033076
|
hari nagamani
|
00048
|
BKID0008667
|
497
|
497
|
Processed
|
27/07/2022
|
|
3339088723
|
|
MRS CHODE HARI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kothapeta
|
AP-04-046-008-007/130159
()
|
0204046000NRG23010620221302767
|
07/06/2022
|
Ramakrishna
|
0204046WL0033076
|
Ramakrishna
|
00048
|
BKID0008667
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3339088728
|
|
CHODE RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
8
|
Kothapeta
|
AP-04-046-008-007/140015
()
|
0204046000NRG23010620221302770
|
07/06/2022
|
Mariyamma
|
0204046WL0033076
|
Mariyamma
|
00048
|
BKID0008667
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3339088722
|
|
NETALA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Kothapeta
|
AP-04-046-008-007/140015
()
|
0204046000NRG23010620221302769
|
07/06/2022
|
Narasimha Murthy
|
0204046WL0033076
|
Narasimha Murthy
|
00048
|
BKID0008667
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3339088730
|
|
NETALA NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kothapeta
|
AP-04-046-008-007/140045
()
|
0204046000NRG23010620221302771
|
07/06/2022
|
Bagavantu
|
0204046WL0033076
|
Bagavantu
|
00048
|
BKID0008667
|
1490
|
1490
|
Rejected
|
27/07/2022
|
|
3339088729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Kothapeta
|
AP-04-046-008-007/140045
()
|
0204046000NRG23010620221302772
|
07/06/2022
|
Parvati
|
0204046WL0033076
|
Parvati
|
00048
|
BKID0008667
|
1490
|
1490
|
Processed
|
27/07/2022
|
|
3339088726
|
|
NEREDIMILLI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15447
|
15447
|
|
|
|
|
|
|
|
|
12
|
Kothapeta
|
AP-04-046-004-004/010029
()
|
0204046000NRG23010620221291634
|
07/06/2022
|
Satyavathi
|
0204046WL0032931
|
Satyavathi
|
00415
|
SBIN0000982
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339088704
|
|
MRS SADE SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kothapeta
|
AP-04-046-004-004/010503
()
|
0204046000NRG23010620221291644
|
07/06/2022
|
Veeraju
|
0204046WL0032931
|
Veeraju
|
00415
|
SBIN0000982
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339088718
|
|
MR VEERAJU PINDRALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kothapeta
|
AP-04-046-006-006/010142
()
|
0204046000NRG23010620221295767
|
07/06/2022
|
ratnam raju
|
0204046WL0032998
|
ratnam raju
|
00415
|
SBIN0000982
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088670
|
|
MR YENNAPU RATNAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kothapeta
|
AP-04-046-006-006/010996
()
|
0204046000NRG23010620221289823
|
07/06/2022
|
SATYANARAYANA
|
0204046WL0032890
|
SATYANARAYANA
|
00415
|
SBIN0000982
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088676
|
|
MR YESURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kothapeta
|
AP-04-046-006-006/040052
()
|
0204046000NRG23010620221295797
|
07/06/2022
|
venkateswa rao
|
0204046WL0032998
|
venkateswa rao
|
00415
|
SBIN0000982
|
1007
|
1007
|
Processed
|
27/07/2022
|
|
3339088616
|
|
CHAPPIDI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kothapeta
|
AP-04-046-006-006/040073
()
|
0204046000NRG23010620221295799
|
07/06/2022
|
Satyavati
|
0204046WL0032998
|
Satyavati
|
00415
|
SBIN0000982
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088678
|
|
CHAPPIDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kothapeta
|
AP-04-046-008-007/120003
()
|
0204046000NRG23010620221298813
|
07/06/2022
|
Vasamsetti Pallamsetti
|
0204046WL0033028
|
Vasamsetti Pallamsetti
|
00415
|
SBIN0000982
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088702
|
|
MRS VASAMSETTI PALLAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kothapeta
|
AP-04-046-008-007/120009
()
|
0204046000NRG23010620221298817
|
07/06/2022
|
Kanakamahalakshmi
|
0204046WL0033028
|
Kanakamahalakshmi
|
00415
|
SBIN0000982
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088703
|
|
DONGA KANAKA MAHA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Kothapeta
|
AP-04-046-010-010/010022
()
|
0204046000NRG23070620221484149
|
07/06/2022
|
Sarojini
|
0204046WL0035929
|
Sarojini
|
00415
|
SBIN0000982
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088621
|
|
MRS SAROJINI KUSUME
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kothapeta
|
AP-04-046-010-010/010022
()
|
0204046000NRG23070620221484148
|
07/06/2022
|
Tyaga Raju
|
0204046WL0035929
|
Tyaga Raju
|
00415
|
SBIN0000982
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088623
|
|
MR KUSUMA THYAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kothapeta
|
AP-04-046-010-010/010045
()
|
0204046000NRG23070620221484167
|
07/06/2022
|
Kamala
|
0204046WL0035929
|
Kamala
|
00415
|
SBIN0000982
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339088640
|
|
MRS KAMALA MANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14290
|
14290
|
|
|
|
|
|
|
|
|
23
|
Kothapeta
|
AP-04-046-006-006/011016
()
|
0204046000NRG23010620221295775
|
07/06/2022
|
Manga
|
0204046WL0032998
|
Manga
|
00415
|
SBIN0007524
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088655
|
|
NOOKAPEYI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
24
|
Kothapeta
|
AP-04-046-006-006/010066
()
|
0204046000NRG23010620221295762
|
07/06/2022
|
Nagaratnam
|
0204046WL0032998
|
Nagaratnam
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088663
|
|
MAAGAPU NAGA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kothapeta
|
AP-04-046-006-006/010066
()
|
0204046000NRG23010620221295761
|
07/06/2022
|
Rama Rao
|
0204046WL0032998
|
Rama Rao
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088628
|
|
MAAGAPU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kothapeta
|
AP-04-046-006-006/010126
()
|
0204046000NRG23010620221295765
|
07/06/2022
|
JAYA KUMAR
|
0204046WL0032998
|
JAYA KUMAR
|
00415
|
SBIN0008818
|
755
|
755
|
Processed
|
27/07/2022
|
|
3339088706
|
|
MR NAMADI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kothapeta
|
AP-04-046-006-006/010126
()
|
0204046000NRG23010620221295764
|
07/06/2022
|
Mangadevi
|
0204046WL0032998
|
Mangadevi
|
00415
|
SBIN0008818
|
755
|
755
|
Processed
|
27/07/2022
|
|
3339088665
|
|
MRS NAMADI MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kothapeta
|
AP-04-046-006-006/010126
()
|
0204046000NRG23010620221295763
|
07/06/2022
|
Rajesh Khanna
|
0204046WL0032998
|
Rajesh Khanna
|
00415
|
SBIN0008818
|
755
|
755
|
Processed
|
27/07/2022
|
|
3339088669
|
|
MR NAMADI RAJESH KANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kothapeta
|
AP-04-046-006-006/010142
()
|
0204046000NRG23010620221295766
|
07/06/2022
|
Ratnakumari
|
0204046WL0032998
|
Ratnakumari
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088641
|
|
MR YANNAPU RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kothapeta
|
AP-04-046-006-006/010173
()
|
0204046000NRG23010620221295770
|
07/06/2022
|
Lakshmi
|
0204046WL0032998
|
Lakshmi
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088705
|
|
MRS NAMADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kothapeta
|
AP-04-046-006-006/010173
()
|
0204046000NRG23010620221295768
|
07/06/2022
|
Yesebu
|
0204046WL0032998
|
Yesebu
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088674
|
|
CHITTIBABU NAMADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kothapeta
|
AP-04-046-006-006/010207
()
|
0204046000NRG23010620221289806
|
07/06/2022
|
Rama Rao
|
0204046WL0032890
|
Rama Rao
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088693
|
|
MR ILLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kothapeta
|
AP-04-046-006-006/010208
()
|
0204046000NRG23010620221289808
|
07/06/2022
|
Satyavathi
|
0204046WL0032890
|
Satyavathi
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088657
|
|
MRS GUBBALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kothapeta
|
AP-04-046-006-006/010288
()
|
0204046000NRG23010620221289809
|
07/06/2022
|
Srinivasa Rao
|
0204046WL0032890
|
Srinivasa Rao
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088684
|
|
ANISETTI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kothapeta
|
AP-04-046-006-006/010288
()
|
0204046000NRG23010620221289810
|
07/06/2022
|
Suryavathi
|
0204046WL0032890
|
Suryavathi
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088633
|
|
MRS ANISETTI SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kothapeta
|
AP-04-046-006-006/010337
()
|
0204046000NRG23010620221289811
|
07/06/2022
|
Prameela
|
0204046WL0032890
|
Prameela
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088707
|
|
PRAMEELA CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kothapeta
|
AP-04-046-006-006/010340
()
|
0204046000NRG23010620221289812
|
07/06/2022
|
Satyavati
|
0204046WL0032890
|
Satyavati
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088631
|
|
MRS GUTTULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kothapeta
|
AP-04-046-006-006/010440
()
|
0204046000NRG23010620221289813
|
07/06/2022
|
Nagasatyavati
|
0204046WL0032890
|
Nagasatyavati
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088612
|
|
KONA NAGA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kothapeta
|
AP-04-046-006-006/010444
()
|
0204046000NRG23010620221289814
|
07/06/2022
|
Chandrashaker
|
0204046WL0032890
|
Chandrashaker
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088625
|
|
VANUMU CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kothapeta
|
AP-04-046-006-006/010446
()
|
0204046000NRG23010620221295771
|
07/06/2022
|
Ijrayal
|
0204046WL0032998
|
Ijrayal
|
00415
|
SBIN0008818
|
755
|
755
|
Processed
|
27/07/2022
|
|
3339088715
|
|
MR ESWARA RAO NAMADI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kothapeta
|
AP-04-046-006-006/010446
()
|
0204046000NRG23010620221295772
|
07/06/2022
|
Mahalakshmi
|
0204046WL0032998
|
Mahalakshmi
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088682
|
|
MRS NAMADI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kothapeta
|
AP-04-046-006-006/010446
()
|
0204046000NRG23010620221295773
|
07/06/2022
|
RAJASHEKAR
|
0204046WL0032998
|
RAJASHEKAR
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088691
|
|
NAMADI RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kothapeta
|
AP-04-046-006-006/010769
()
|
0204046000NRG23010620221289816
|
07/06/2022
|
saikumari
|
0204046WL0032890
|
saikumari
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088632
|
|
MRS CHITTURI SAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kothapeta
|
AP-04-046-006-006/010853
()
|
0204046000NRG23010620221289817
|
07/06/2022
|
suribabu
|
0204046WL0032890
|
suribabu
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088680
|
|
Mr AVIDI SURI BABU
|
INDIAN BANK(607105)
|
|
45
|
Kothapeta
|
AP-04-046-006-006/010865
()
|
0204046000NRG23010620221289819
|
07/06/2022
|
naga durga
|
0204046WL0032890
|
naga durga
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088697
|
|
MRS JAKKAMSETTY NAGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kothapeta
|
AP-04-046-006-006/010865
()
|
0204046000NRG23010620221289818
|
07/06/2022
|
sRInu
|
0204046WL0032890
|
sRInu
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088679
|
|
MR JAKKAMSETTI SRINU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kothapeta
|
AP-04-046-006-006/010881
()
|
0204046000NRG23010620221289820
|
07/06/2022
|
sareswararao
|
0204046WL0032890
|
sareswararao
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088613
|
|
PALAKOLLU SARVESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kothapeta
|
AP-04-046-006-006/010888
()
|
0204046000NRG23010620221289821
|
07/06/2022
|
Vasamsetti aswani
|
0204046WL0032890
|
Vasamsetti aswani
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088689
|
|
MISS VASAMSETTI ASWINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kothapeta
|
AP-04-046-006-006/010969
()
|
0204046000NRG23010620221289822
|
07/06/2022
|
RAVEENDRA BABU
|
0204046WL0032890
|
RAVEENDRA BABU
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088635
|
|
MR RAVEENDRA BABU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kothapeta
|
AP-04-046-006-006/010996
()
|
0204046000NRG23010620221289824
|
07/06/2022
|
SATYAVATHI
|
0204046WL0032890
|
SATYAVATHI
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088636
|
|
MRS YESURI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kothapeta
|
AP-04-046-006-006/010997
()
|
0204046000NRG23010620221289826
|
07/06/2022
|
LAKSHMI DURGA
|
0204046WL0032890
|
LAKSHMI DURGA
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088716
|
|
MRS LAKSHMI DURGA YESURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kothapeta
|
AP-04-046-006-006/011014
()
|
0204046000NRG23010620221289827
|
07/06/2022
|
Murali Krishna
|
0204046WL0032890
|
Murali Krishna
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088620
|
|
G MURALI KRISHNA
|
ICICI BANK LTD(508534)
|
|
53
|
Kothapeta
|
AP-04-046-006-006/011016
()
|
0204046000NRG23010620221295774
|
07/06/2022
|
Venkateswararao
|
0204046WL0032998
|
Venkateswararao
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088654
|
|
MR NOOKAPEYI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kothapeta
|
AP-04-046-006-006/011017
()
|
0204046000NRG23010620221295776
|
07/06/2022
|
RajyaLakshmi
|
0204046WL0032998
|
RajyaLakshmi
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088714
|
|
MRS MUNGANDA RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kothapeta
|
AP-04-046-006-006/011034
()
|
0204046000NRG23010620221289828
|
07/06/2022
|
Subrahmanyam
|
0204046WL0032890
|
Subrahmanyam
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088656
|
|
MR MADDISETTI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kothapeta
|
AP-04-046-006-006/011035
()
|
0204046000NRG23010620221289830
|
07/06/2022
|
Sivakumar
|
0204046WL0032890
|
Sivakumar
|
00415
|
SBIN0008818
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088666
|
|
MR KAKI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kothapeta
|
AP-04-046-006-006/020053
()
|
0204046000NRG23010620221295786
|
07/06/2022
|
satyavati
|
0204046WL0032998
|
satyavati
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088671
|
|
PITANI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kothapeta
|
AP-04-046-006-006/030019
()
|
0204046000NRG23010620221297120
|
07/06/2022
|
Kumari
|
0204046WL0033004
|
Kumari
|
00415
|
SBIN0008818
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3339088686
|
|
MRS TARITLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kothapeta
|
AP-04-046-006-006/030026
()
|
0204046000NRG23010620221297121
|
07/06/2022
|
Neelamma
|
0204046WL0033004
|
Neelamma
|
00415
|
SBIN0008818
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3339088673
|
|
TARITLA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kothapeta
|
AP-04-046-006-006/030030
()
|
0204046000NRG23010620221297122
|
07/06/2022
|
Balayya
|
0204046WL0033004
|
Balayya
|
00415
|
SBIN0008818
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3339088638
|
|
KUNCHE BALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kothapeta
|
AP-04-046-006-006/030030
()
|
0204046000NRG23010620221297123
|
07/06/2022
|
Satyanarayana
|
0204046WL0033004
|
Satyanarayana
|
00415
|
SBIN0008818
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3339088672
|
|
MR KUNCHE SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kothapeta
|
AP-04-046-006-006/030041
()
|
0204046000NRG23010620221297125
|
07/06/2022
|
Mahalakshmi
|
0204046WL0033004
|
Mahalakshmi
|
00415
|
SBIN0008818
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3339088662
|
|
MRS BADUGU VENKATA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kothapeta
|
AP-04-046-006-006/030045
()
|
0204046000NRG23010620221297126
|
07/06/2022
|
Krishna Rao
|
0204046WL0033004
|
Krishna Rao
|
00415
|
SBIN0008818
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3339088637
|
|
MR TARITLA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kothapeta
|
AP-04-046-006-006/030060
()
|
0204046000NRG23010620221297127
|
07/06/2022
|
Ravu Satyavati
|
0204046WL0033004
|
Ravu Satyavati
|
00415
|
SBIN0008818
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3339088696
|
|
REVU SATYANARAYANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kothapeta
|
AP-04-046-006-006/030071
()
|
0204046000NRG23010620221297128
|
07/06/2022
|
Sundaramma
|
0204046WL0033004
|
Sundaramma
|
00415
|
SBIN0008818
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3339088630
|
|
KUNCHE SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kothapeta
|
AP-04-046-006-006/030088
()
|
0204046000NRG23010620221297130
|
07/06/2022
|
mariyamma
|
0204046WL0033004
|
mariyamma
|
00415
|
SBIN0008818
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3339088694
|
|
KUNCHE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kothapeta
|
AP-04-046-006-006/030088
()
|
0204046000NRG23010620221297129
|
07/06/2022
|
ravi kumar
|
0204046WL0033004
|
ravi kumar
|
00415
|
SBIN0008818
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3339088639
|
|
MR KUNCHE RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kothapeta
|
AP-04-046-006-006/040009
()
|
0204046000NRG23010620221295787
|
07/06/2022
|
Durga Prasad
|
0204046WL0032998
|
Durga Prasad
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088681
|
|
CHAPPIDI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kothapeta
|
AP-04-046-006-006/040009
()
|
0204046000NRG23010620221295788
|
07/06/2022
|
Durga Triveni
|
0204046WL0032998
|
Durga Triveni
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088699
|
|
CHAPPIDI DURGA TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kothapeta
|
AP-04-046-006-006/040021
()
|
0204046000NRG23010620221295789
|
07/06/2022
|
Satyanarayana
|
0204046WL0032998
|
Satyanarayana
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088618
|
|
Mr SATYANARAYANA KANDREGULA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
71
|
Kothapeta
|
AP-04-046-006-006/040033
()
|
0204046000NRG23010620221295790
|
07/06/2022
|
Yedukondulu
|
0204046WL0032998
|
Yedukondulu
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088614
|
|
PITHANI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kothapeta
|
AP-04-046-006-006/040047
()
|
0204046000NRG23010620221295793
|
07/06/2022
|
Durga
|
0204046WL0032998
|
Durga
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088652
|
|
KOPPISETTI DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kothapeta
|
AP-04-046-006-006/040047
()
|
0204046000NRG23010620221295792
|
07/06/2022
|
Ramakrishna
|
0204046WL0032998
|
Ramakrishna
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088677
|
|
KOPPISETTI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kothapeta
|
AP-04-046-006-006/040052
()
|
0204046000NRG23010620221295795
|
07/06/2022
|
Mangadevi
|
0204046WL0032998
|
Mangadevi
|
00415
|
SBIN0008818
|
1007
|
1007
|
Processed
|
27/07/2022
|
|
3339088664
|
|
CHAPPIDI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kothapeta
|
AP-04-046-006-006/040052
()
|
0204046000NRG23010620221295796
|
07/06/2022
|
Srinu
|
0204046WL0032998
|
Srinu
|
00415
|
SBIN0008818
|
1007
|
1007
|
Processed
|
27/07/2022
|
|
3339088688
|
|
MR CHAPPIDI DHANA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kothapeta
|
AP-04-046-006-006/040055
()
|
0204046000NRG23010620221295798
|
07/06/2022
|
Vvprasad
|
0204046WL0032998
|
Vvprasad
|
00415
|
SBIN0008818
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3339088619
|
|
VEERA PRASADA RAO DUNABOYINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kothapeta
|
AP-04-046-008-007/120025
()
|
0204046000NRG23010620221298825
|
07/06/2022
|
Nagamani
|
0204046WL0033028
|
Nagamani
|
00415
|
SBIN0008818
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088701
|
|
MRS SANABOYINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kothapeta
|
AP-04-046-010-010/010018
()
|
0204046000NRG23070620221484144
|
07/06/2022
|
Ramana
|
0204046WL0035929
|
Ramana
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088650
|
|
ETAKOTA RAMANA
|
BANK OF BARODA(606985)
|
|
79
|
Kothapeta
|
AP-04-046-010-010/010019
()
|
0204046000NRG23070620221484145
|
07/06/2022
|
Nagabhushi
|
0204046WL0035929
|
Nagabhushi
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088611
|
|
MR NAGA BHUSHI MORTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kothapeta
|
AP-04-046-010-010/010020
()
|
0204046000NRG23070620221484146
|
07/06/2022
|
Bala Raju
|
0204046WL0035929
|
Bala Raju
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088649
|
|
MR BALA RAJU MAASABATULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kothapeta
|
AP-04-046-010-010/010020
()
|
0204046000NRG23070620221484147
|
07/06/2022
|
Vasu
|
0204046WL0035929
|
Vasu
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088647
|
|
MR VAASU MAASABATULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kothapeta
|
AP-04-046-010-010/010023
()
|
0204046000NRG23070620221484150
|
07/06/2022
|
Satyavati
|
0204046WL0035929
|
Satyavati
|
00415
|
SBIN0008818
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3339088622
|
|
MRS NAKKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kothapeta
|
AP-04-046-010-010/010026
()
|
0204046000NRG23070620221484151
|
07/06/2022
|
Dhana Lakshmi
|
0204046WL0035929
|
Dhana Lakshmi
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088651
|
|
MORTHA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kothapeta
|
AP-04-046-010-010/010028
()
|
0204046000NRG23070620221484152
|
07/06/2022
|
Lakshmi
|
0204046WL0035929
|
Lakshmi
|
00415
|
SBIN0008818
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3339088648
|
|
SARILLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Kothapeta
|
AP-04-046-010-010/010029
()
|
0204046000NRG23070620221484154
|
07/06/2022
|
Lakshmi
|
0204046WL0035929
|
Lakshmi
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088629
|
|
MR EETHAKOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kothapeta
|
AP-04-046-010-010/010029
()
|
0204046000NRG23070620221484153
|
07/06/2022
|
Satyanarayana
|
0204046WL0035929
|
Satyanarayana
|
00415
|
SBIN0008818
|
251
|
251
|
Processed
|
27/07/2022
|
|
3339088653
|
|
EETAKOTA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Kothapeta
|
AP-04-046-010-010/010036
()
|
0204046000NRG23070620221484158
|
07/06/2022
|
Bhaskara Rao
|
0204046WL0035929
|
Bhaskara Rao
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088643
|
|
MR BHASKARA RAO VEERVALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kothapeta
|
AP-04-046-010-010/010040
()
|
0204046000NRG23070620221484163
|
07/06/2022
|
Satyavathi
|
0204046WL0035929
|
Satyavathi
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088690
|
|
MRS SATYAVATHI NAGABATTULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kothapeta
|
AP-04-046-010-010/010044
()
|
0204046000NRG23070620221484166
|
07/06/2022
|
Chittemma
|
0204046WL0035929
|
Chittemma
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088645
|
|
MRS CHITTEMMA GOOTUM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kothapeta
|
AP-04-046-010-010/010046
()
|
0204046000NRG23070620221484169
|
07/06/2022
|
Gangaratnam
|
0204046WL0035929
|
Gangaratnam
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088695
|
|
MRS KUSUME GANGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kothapeta
|
AP-04-046-010-010/010047
()
|
0204046000NRG23070620221484170
|
07/06/2022
|
Veeravalli Yedukondalu
|
0204046WL0035929
|
Veeravalli Yedukondalu
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088717
|
|
MR VEERAVALLI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kothapeta
|
AP-04-046-010-010/010048
()
|
0204046000NRG23070620221484172
|
07/06/2022
|
Gowri Parvathi
|
0204046WL0035929
|
Gowri Parvathi
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088624
|
|
MISS PARVATHI GOWRI MARAPATLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kothapeta
|
AP-04-046-010-010/010048
()
|
0204046000NRG23070620221484171
|
07/06/2022
|
Ravi Kumar
|
0204046WL0035929
|
Ravi Kumar
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088692
|
|
MR MARAPATTLA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kothapeta
|
AP-04-046-010-010/010054
()
|
0204046000NRG23070620221484175
|
07/06/2022
|
Prabhavathi
|
0204046WL0035929
|
Prabhavathi
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088642
|
|
KUSUME PRABHA VATHI
|
BANK OF BARODA(606985)
|
|
95
|
Kothapeta
|
AP-04-046-010-010/010055
()
|
0204046000NRG23070620221484177
|
07/06/2022
|
Seetharatnam
|
0204046WL0035929
|
Seetharatnam
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088700
|
|
MRS MORTHA SITA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kothapeta
|
AP-04-046-010-010/010055
()
|
0204046000NRG23070620221484176
|
07/06/2022
|
Suryanarayana
|
0204046WL0035929
|
Suryanarayana
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088644
|
|
MORTHA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kothapeta
|
AP-04-046-010-010/010057
()
|
0204046000NRG23070620221484178
|
07/06/2022
|
Bheemudu
|
0204046WL0035929
|
Bheemudu
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088661
|
|
MR MORTHA BHEEMUDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kothapeta
|
AP-04-046-010-010/010057
()
|
0204046000NRG23070620221484179
|
07/06/2022
|
Satyavathi
|
0204046WL0035929
|
Satyavathi
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088617
|
|
MRS SATYAVATHI MORTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kothapeta
|
AP-04-046-010-010/010069
()
|
0204046000NRG23070620221484181
|
07/06/2022
|
Kusume Sudarshana Rao
|
0204046WL0035929
|
Kusume Sudarshana Rao
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088713
|
|
MR KUSUME SUDARSANA RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kothapeta
|
AP-04-046-010-010/010069
()
|
0204046000NRG23070620221484182
|
07/06/2022
|
Ratnam
|
0204046WL0035929
|
Ratnam
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088646
|
|
KUSUME RATNAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kothapeta
|
AP-04-046-010-010/010091
()
|
0204046000NRG23070620221484188
|
07/06/2022
|
Morta Satyanarayana
|
0204046WL0035929
|
Morta Satyanarayana
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088687
|
|
MRS MORTHA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kothapeta
|
AP-04-046-010-010/010091
()
|
0204046000NRG23070620221484189
|
07/06/2022
|
Satyavathi
|
0204046WL0035929
|
Satyavathi
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088615
|
|
MORTHA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
103
|
Kothapeta
|
AP-04-046-010-010/010170
()
|
0204046000NRG23070620221484193
|
07/06/2022
|
Mangalakshmi
|
0204046WL0035929
|
Mangalakshmi
|
00415
|
SBIN0008818
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3339088698
|
|
MRS DOMMETI MANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kothapeta
|
AP-04-046-010-010/010170
()
|
0204046000NRG23070620221484194
|
07/06/2022
|
Mohana Rao
|
0204046WL0035929
|
Mohana Rao
|
00415
|
SBIN0008818
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3339088634
|
|
MR MOHANA RAO DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kothapeta
|
AP-04-046-010-010/010338
()
|
0204046000NRG23070620221484198
|
07/06/2022
|
Nagamani
|
0204046WL0035929
|
Nagamani
|
00415
|
SBIN0008818
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3339088660
|
|
MRS NAGAMANI CHITOORI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kothapeta
|
AP-04-046-010-010/010408
()
|
0204046000NRG23070620221484206
|
07/06/2022
|
Mangalakshmi
|
0204046WL0035929
|
Mangalakshmi
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088708
|
|
MRS CHITTURI MANGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kothapeta
|
AP-04-046-010-010/010408
()
|
0204046000NRG23070620221484207
|
07/06/2022
|
Srinivasa Rao
|
0204046WL0035929
|
Srinivasa Rao
|
00415
|
SBIN0008818
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339088712
|
|
MR CHITTURI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kothapeta
|
AP-04-046-010-010/010435
()
|
0204046000NRG23070620221484209
|
07/06/2022
|
Krishnaveni
|
0204046WL0035929
|
Krishnaveni
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088685
|
|
BONTHU KRISHNA VENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Kothapeta
|
AP-04-046-010-010/010435
()
|
0204046000NRG23070620221484208
|
07/06/2022
|
Suryakantam
|
0204046WL0035929
|
Suryakantam
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088659
|
|
MRS SURYAKANTAM SEELAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kothapeta
|
AP-04-046-010-010/010436
()
|
0204046000NRG23070620221484210
|
07/06/2022
|
Balaveni
|
0204046WL0035929
|
Balaveni
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088626
|
|
MRS BALAVENI REDDY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kothapeta
|
AP-04-046-010-010/010436
()
|
0204046000NRG23070620221484211
|
07/06/2022
|
Srinivasa Rao
|
0204046WL0035929
|
Srinivasa Rao
|
00415
|
SBIN0008818
|
1003
|
1003
|
Processed
|
27/07/2022
|
|
3339088675
|
|
MR REDDY SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kothapeta
|
AP-04-046-010-010/010729
()
|
0204046000NRG23070620221484227
|
07/06/2022
|
Satyavathi
|
0204046WL0035929
|
Satyavathi
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088668
|
|
MRS SATYAVATHI CHITURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kothapeta
|
AP-04-046-010-010/011057
()
|
0204046000NRG23070620221484229
|
07/06/2022
|
RATNAKUMARI
|
0204046WL0035929
|
RATNAKUMARI
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088658
|
|
MRS RATNA KUMARI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kothapeta
|
AP-04-046-010-010/011057
()
|
0204046000NRG23070620221484228
|
07/06/2022
|
SATYANARAYANA
|
0204046WL0035929
|
SATYANARAYANA
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088667
|
|
MR KONDETI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kothapeta
|
AP-04-046-010-010/030059
()
|
0204046000NRG23070620221484243
|
07/06/2022
|
Satyanarayana
|
0204046WL0035929
|
Satyanarayana
|
00415
|
SBIN0008818
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088627
|
|
MR SATYA NARAYANA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119214
|
119214
|
|
|
|
|
|
|
|
|
116
|
Kothapeta
|
AP-04-046-006-006/030030
()
|
0204046000NRG23010620221297124
|
07/06/2022
|
Pushpavathi
|
0204046WL0033004
|
Pushpavathi
|
00415
|
SBIN0012693
|
1256
|
1256
|
Processed
|
27/07/2022
|
|
3339088683
|
|
MS KUNCHE PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kothapeta
|
AP-04-046-010-010/010045
()
|
0204046000NRG23070620221484168
|
07/06/2022
|
Venkateswararao
|
0204046WL0035929
|
Venkateswararao
|
00415
|
SBIN0012693
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3339088711
|
|
MR VENKATESWARA RAO MANGAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kothapeta
|
AP-04-046-010-010/010050
()
|
0204046000NRG23070620221484173
|
07/06/2022
|
Raghupathi
|
0204046WL0035929
|
Raghupathi
|
00415
|
SBIN0012693
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088710
|
|
MRS RAGHUPATI ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kothapeta
|
AP-04-046-010-010/010054
()
|
0204046000NRG23070620221484174
|
07/06/2022
|
Pallayya
|
0204046WL0035929
|
Pallayya
|
00415
|
SBIN0012693
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088709
|
|
MR PALLAYYA KUSUME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
120
|
Kothapeta
|
AP-04-046-006-006/010173
()
|
0204046000NRG23010620221295769
|
07/06/2022
|
Chittibabu
|
0204046WL0032998
|
Chittibabu
|
00415
|
SBIN0021306
|
755
|
755
|
Processed
|
27/07/2022
|
|
3339088721
|
|
MR NAMADI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kothapeta
|
AP-04-046-010-010/010036
()
|
0204046000NRG23070620221484159
|
07/06/2022
|
Naga Veni
|
0204046WL0035929
|
Naga Veni
|
00415
|
SBIN0021306
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088719
|
|
MRS VEERAVELLI NAGA VENI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kothapeta
|
AP-04-046-010-010/010338
()
|
0204046000NRG23070620221484199
|
07/06/2022
|
Veeraraghavalu
|
0204046WL0035929
|
Veeraraghavalu
|
00415
|
SBIN0021306
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3339088720
|
|
MR VEERA RAGHAVULU CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
123
|
Kothapeta
|
AP-04-046-004-004/010007
()
|
0204046000NRG23010620221291631
|
07/06/2022
|
Chinnabbulu
|
0204046WL0032931
|
Chinnabbulu
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088605
|
|
SADE CHINA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kothapeta
|
AP-04-046-004-004/010007
()
|
0204046000NRG23010620221291632
|
07/06/2022
|
Lakshmikantham
|
0204046WL0032931
|
Lakshmikantham
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088603
|
|
LAKSHMIKANTAM SADE
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kothapeta
|
AP-04-046-004-004/010029
()
|
0204046000NRG23010620221291633
|
07/06/2022
|
Peda Abbulu
|
0204046WL0032931
|
Peda Abbulu
|
00468
|
UBIN0803162
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339088591
|
|
SADE PEDHA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kothapeta
|
AP-04-046-004-004/010055
()
|
0204046000NRG23010620221291635
|
07/06/2022
|
Savithri
|
0204046WL0032931
|
Savithri
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088602
|
|
ANIPE SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kothapeta
|
AP-04-046-004-004/010105
()
|
0204046000NRG23010620221291636
|
07/06/2022
|
Koram Mary Susheela
|
0204046WL0032931
|
Koram Mary Susheela
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088608
|
|
KORAM MERI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kothapeta
|
AP-04-046-004-004/010106
()
|
0204046000NRG23010620221291638
|
07/06/2022
|
Bala Srinivas
|
0204046WL0032931
|
Bala Srinivas
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088606
|
|
DAKARAPU BALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kothapeta
|
AP-04-046-004-004/010106
()
|
0204046000NRG23010620221291639
|
07/06/2022
|
Venkatalakshmi
|
0204046WL0032931
|
Venkatalakshmi
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088604
|
|
DAKAVARAPU VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kothapeta
|
AP-04-046-004-004/010108
()
|
0204046000NRG23010620221291640
|
07/06/2022
|
Verremma
|
0204046WL0032931
|
Verremma
|
00468
|
UBIN0803162
|
250
|
250
|
Processed
|
27/07/2022
|
|
3339088601
|
|
VEERAMMA GUMADI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kothapeta
|
AP-04-046-004-004/010398
()
|
0204046000NRG23010620221291642
|
07/06/2022
|
Sarojani
|
0204046WL0032931
|
Sarojani
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088594
|
|
PAKA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kothapeta
|
AP-04-046-004-004/010417
()
|
0204046000NRG23010620221291643
|
07/06/2022
|
Gurramma
|
0204046WL0032931
|
Gurramma
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088593
|
|
PINDRALLA GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kothapeta
|
AP-04-046-004-004/010503
()
|
0204046000NRG23010620221291645
|
07/06/2022
|
Janaki
|
0204046WL0032931
|
Janaki
|
00468
|
UBIN0803162
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339088600
|
|
PINDRALA JANIKI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kothapeta
|
AP-04-046-004-004/010512
()
|
0204046000NRG23010620221291646
|
07/06/2022
|
Nagaratnam
|
0204046WL0032931
|
Nagaratnam
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088598
|
|
KORAM NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kothapeta
|
AP-04-046-004-004/010814
()
|
0204046000NRG23010620221291647
|
07/06/2022
|
Venkatarao
|
0204046WL0032931
|
Venkatarao
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088607
|
|
SADE VENKATA RAOO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kothapeta
|
AP-04-046-004-004/011175
()
|
0204046000NRG23010620221291650
|
07/06/2022
|
SATYANARAYANAMMA
|
0204046WL0032931
|
SATYANARAYANAMMA
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088595
|
|
KONALA SATHYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kothapeta
|
AP-04-046-004-004/011175
()
|
0204046000NRG23010620221291649
|
07/06/2022
|
SATYANRAYANA
|
0204046WL0032931
|
SATYANRAYANA
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088609
|
|
KONALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kothapeta
|
AP-04-046-008-007/120001
()
|
0204046000NRG23010620221298812
|
07/06/2022
|
Satyavati
|
0204046WL0033028
|
Satyavati
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088592
|
|
PARAMSETTY SATYAVATHI
|
BANK OF INDIA(508505)
|
|
139
|
Kothapeta
|
AP-04-046-008-007/120004
()
|
0204046000NRG23010620221298814
|
07/06/2022
|
Nagavenkatasatyanarayana
|
0204046WL0033028
|
Nagavenkatasatyanarayana
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088596
|
|
MR VASAMSETTI NAGAVENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kothapeta
|
AP-04-046-008-007/120019
()
|
0204046000NRG23010620221298818
|
07/06/2022
|
Manga
|
0204046WL0033028
|
Manga
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088589
|
|
DONGA MANGA
|
BANK OF INDIA(508505)
|
|
141
|
Kothapeta
|
AP-04-046-008-007/120019
()
|
0204046000NRG23010620221298819
|
07/06/2022
|
vamsipallamraju
|
0204046WL0033028
|
vamsipallamraju
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088599
|
|
DONGA VAMSIPALLAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kothapeta
|
AP-04-046-008-007/120024
()
|
0204046000NRG23010620221298822
|
07/06/2022
|
Venkateswara Rao
|
0204046WL0033028
|
Venkateswara Rao
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088587
|
|
BONTHU VENKETESWARA RA0
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kothapeta
|
AP-04-046-008-007/120029
()
|
0204046000NRG23010620221298826
|
07/06/2022
|
Mangayamma
|
0204046WL0033028
|
Mangayamma
|
00468
|
UBIN0803162
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339088597
|
|
YANAMADALA MANGAYAMMA
|
BANK OF INDIA(508505)
|
|
144
|
Kothapeta
|
AP-04-046-010-010/010030
()
|
0204046000NRG23070620221484155
|
07/06/2022
|
Peda Venkateswararao
|
0204046WL0035929
|
Peda Venkateswararao
|
00468
|
UBIN0803162
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3339088590
|
|
UNDURTI VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kothapeta
|
AP-04-046-010-010/010729
()
|
0204046000NRG23070620221484226
|
07/06/2022
|
Janardhanarao
|
0204046WL0035929
|
Janardhanarao
|
00468
|
UBIN0803162
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339088588
|
|
MR JANARDANA RAO CHITURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32259
|
32259
|
|
|
|
|
|
|
|
|
146
|
Kothapeta
|
AP-04-046-006-006/011034
()
|
0204046000NRG23010620221289829
|
07/06/2022
|
Lakshmi Chandrajyothi
|
0204046WL0032890
|
Lakshmi Chandrajyothi
|
00468
|
UBIN0807290
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339088610
|
|
MADDIMSETTI LAKSHMI CHANDRA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192755
|
192755
|
|
|
|
|
|
|
|