|
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
|
Mummidivaram
|
AP-04-050-007-004/010491
()
|
0204050000NRG23040520220335919
|
07/05/2022
|
Guthala Rangarao
|
0204050WL0015146
|
Guthala Rangarao
|
00045
|
BARB0VJMURA
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434278
|
|
GUTTALA RANGARAO
|
BANK OF BARODA(606985)
|
|
2
|
Mummidivaram
|
AP-04-050-007-004/010758
()
|
0204050000NRG23040520220335954
|
07/05/2022
|
Srinu BabuGuthula
|
0204050WL0015146
|
Srinu BabuGuthula
|
00045
|
BARB0VJMURA
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434283
|
|
SRINIBABU GUTHULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
Mummidivaram
|
AP-04-050-005-003/010062
()
|
0204050000NRG23040520220330341
|
07/05/2022
|
Booramma
|
0204050WL0014940
|
Booramma
|
00415
|
SBIN0001462
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424434230
|
|
MS CHITTIMENU BURAMMA WO AGARAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mummidivaram
|
AP-04-050-005-003/010137
()
|
0204050000NRG23040520220330344
|
07/05/2022
|
Krishnamurty
|
0204050WL0014940
|
Krishnamurty
|
00415
|
SBIN0001462
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424434271
|
|
MR PEYYALA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mummidivaram
|
AP-04-050-005-003/010226
()
|
0204050000NRG23040520220330346
|
07/05/2022
|
Chinna Bhushanam
|
0204050WL0014940
|
Chinna Bhushanam
|
00415
|
SBIN0001462
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424434243
|
|
MR CHINA NAGA BHOOSHANAM MOLLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mummidivaram
|
AP-04-050-005-003/010231
()
|
0204050000NRG23040520220330347
|
07/05/2022
|
Sujatha
|
0204050WL0014940
|
Sujatha
|
00415
|
SBIN0001462
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424434273
|
|
MS PEYYALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mummidivaram
|
AP-04-050-005-003/010234
()
|
0204050000NRG23040520220330348
|
07/05/2022
|
Nageswararao
|
0204050WL0014940
|
Nageswararao
|
00415
|
SBIN0001462
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424434272
|
|
MR MOLLI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mummidivaram
|
AP-04-050-005-003/010255
()
|
0204050000NRG23040520220330349
|
07/05/2022
|
Peyyala Varalaxmi
|
0204050WL0014940
|
Peyyala Varalaxmi
|
00415
|
SBIN0001462
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424434275
|
|
MS PEYYALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mummidivaram
|
AP-04-050-005-003/010261
()
|
0204050000NRG23040520220330350
|
07/05/2022
|
molli Venkata Rao
|
0204050WL0014940
|
molli Venkata Rao
|
00415
|
SBIN0001462
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424434269
|
|
MR MOLLI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mummidivaram
|
AP-04-050-007-004/010308
()
|
0204050000NRG23040520220335890
|
07/05/2022
|
Mangalaxmi
|
0204050WL0015146
|
Mangalaxmi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434217
|
|
UNDHURTHI MANGAA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Mummidivaram
|
AP-04-050-007-004/010311
()
|
0204050000NRG23040520220335891
|
07/05/2022
|
Laxmi
|
0204050WL0015146
|
Laxmi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434257
|
|
MS LANKALAKSHMI WOVENKANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mummidivaram
|
AP-04-050-007-004/010312
()
|
0204050000NRG23040520220335892
|
07/05/2022
|
Mahalaxmi
|
0204050WL0015146
|
Mahalaxmi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424434256
|
|
MS MADIKIMAHALAKSHMI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mummidivaram
|
AP-04-050-007-004/010316
()
|
0204050000NRG23040520220335893
|
07/05/2022
|
Mulaswami
|
0204050WL0015146
|
Mulaswami
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434219
|
|
MR LANKA MULASWAMY SO KANAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mummidivaram
|
AP-04-050-007-004/010316
()
|
0204050000NRG23040520220335894
|
07/05/2022
|
Pullalamma
|
0204050WL0015146
|
Pullalamma
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434254
|
|
MS LANKAPALLALAMMA WOMULASWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mummidivaram
|
AP-04-050-007-004/010320
()
|
0204050000NRG23040520220335895
|
07/05/2022
|
Laxmi
|
0204050WL0015146
|
Laxmi
|
00415
|
SBIN0001462
|
756
|
756
|
Processed
|
21/05/2022
|
|
1424434208
|
|
MRS LAKSHMI KESANAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mummidivaram
|
AP-04-050-007-004/010368
()
|
0204050000NRG23040520220335896
|
07/05/2022
|
Satyavati
|
0204050WL0015146
|
Satyavati
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424434225
|
|
MRS SILAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mummidivaram
|
AP-04-050-007-004/010374
()
|
0204050000NRG23040520220335897
|
07/05/2022
|
Padmakumari
|
0204050WL0015146
|
Padmakumari
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434264
|
|
MS CHILLI PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mummidivaram
|
AP-04-050-007-004/010375
()
|
0204050000NRG23040520220335898
|
07/05/2022
|
Siva Lakshmi
|
0204050WL0015146
|
Siva Lakshmi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424434228
|
|
MS CHELLI SHIVALAXMI WO CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mummidivaram
|
AP-04-050-007-004/010378
()
|
0204050000NRG23040520220335899
|
07/05/2022
|
Sakkubai
|
0204050WL0015146
|
Sakkubai
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424434276
|
|
MS CHELLI SAKKUBAYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mummidivaram
|
AP-04-050-007-004/010421
()
|
0204050000NRG23040520220335901
|
07/05/2022
|
Kudipudi Ananta Lakshmi
|
0204050WL0015146
|
Kudipudi Ananta Lakshmi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424434247
|
|
MS KUDIPUDIANANTHALAKSHMI WOBABURAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mummidivaram
|
AP-04-050-007-004/010436
()
|
0204050000NRG23040520220335905
|
07/05/2022
|
Pallalamma
|
0204050WL0015146
|
Pallalamma
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434239
|
|
KADALI PALLALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Mummidivaram
|
AP-04-050-007-004/010442
()
|
0204050000NRG23040520220335907
|
07/05/2022
|
Nagamani
|
0204050WL0015146
|
Nagamani
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434235
|
|
MS VITHANALA NAGAMANI WO VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mummidivaram
|
AP-04-050-007-004/010444
()
|
0204050000NRG23040520220335910
|
07/05/2022
|
Satyavati
|
0204050WL0015146
|
Satyavati
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434231
|
|
MRS GUTHULA SATYAVATHI WO VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mummidivaram
|
AP-04-050-007-004/010444
()
|
0204050000NRG23040520220335909
|
07/05/2022
|
Venkata Rao
|
0204050WL0015146
|
Venkata Rao
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434232
|
|
GUTHULA VENKATA RAO SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mummidivaram
|
AP-04-050-007-004/010446
()
|
0204050000NRG23040520220335912
|
07/05/2022
|
Nagamani
|
0204050WL0015146
|
Nagamani
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434234
|
|
MRS BOKKA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mummidivaram
|
AP-04-050-007-004/010446
()
|
0204050000NRG23040520220335911
|
07/05/2022
|
Narasimha Murti
|
0204050WL0015146
|
Narasimha Murti
|
00415
|
SBIN0001462
|
756
|
756
|
Processed
|
21/05/2022
|
|
1424434212
|
|
MR NARASIMHAMURTHY BOKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mummidivaram
|
AP-04-050-007-004/010451
()
|
0204050000NRG23040520220335913
|
07/05/2022
|
Savitri
|
0204050WL0015146
|
Savitri
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434213
|
|
MS CHOLLANGI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mummidivaram
|
AP-04-050-007-004/010453
()
|
0204050000NRG23040520220335914
|
07/05/2022
|
Suryanarayanamma
|
0204050WL0015146
|
Suryanarayanamma
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434214
|
|
MRS SURYANARAYANAMMA PAATTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mummidivaram
|
AP-04-050-007-004/010454
()
|
0204050000NRG23040520220335915
|
07/05/2022
|
Venkata Lakshmi
|
0204050WL0015146
|
Venkata Lakshmi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434251
|
|
MS KADALIVENKATALAKSHMI WOSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mummidivaram
|
AP-04-050-007-004/010458
()
|
0204050000NRG23040520220335916
|
07/05/2022
|
Anasuya
|
0204050WL0015146
|
Anasuya
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434209
|
|
MRS ANASUYA VITHANALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mummidivaram
|
AP-04-050-007-004/010470
()
|
0204050000NRG23040520220335917
|
07/05/2022
|
GURRALA SURAMMA
|
0204050WL0015146
|
GURRALA SURAMMA
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424434253
|
|
MS GURRALASURAMMA WOSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mummidivaram
|
AP-04-050-007-004/010472
()
|
0204050000NRG23040520220335918
|
07/05/2022
|
GURRALA KUMARI
|
0204050WL0015146
|
GURRALA KUMARI
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434240
|
|
MS GURRALA KUMARI WO SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mummidivaram
|
AP-04-050-007-004/010493
()
|
0204050000NRG23040520220335920
|
07/05/2022
|
Anasuya sabbathi
|
0204050WL0015146
|
Anasuya sabbathi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434274
|
|
MRS SABBATHI ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mummidivaram
|
AP-04-050-007-004/010496
()
|
0204050000NRG23040520220335921
|
07/05/2022
|
Pallalamma
|
0204050WL0015146
|
Pallalamma
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434211
|
|
MRS PALLALAMMA GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mummidivaram
|
AP-04-050-007-004/010508
()
|
0204050000NRG23040520220335922
|
07/05/2022
|
Gowramma kasi
|
0204050WL0015146
|
Gowramma kasi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434218
|
|
MS KASI GAVARAMMA WO SAHEB
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mummidivaram
|
AP-04-050-007-004/010671
()
|
0204050000NRG23040520220335944
|
07/05/2022
|
Gangabhavani Revu
|
0204050WL0015146
|
Gangabhavani Revu
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434270
|
|
MS REVU GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mummidivaram
|
AP-04-050-007-004/010691
()
|
0204050000NRG23040520220335948
|
07/05/2022
|
Gowribhavani
|
0204050WL0015146
|
Gowribhavani
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434215
|
|
PALIVELA GOWRI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mummidivaram
|
AP-04-050-007-004/010713
()
|
0204050000NRG23040520220335949
|
07/05/2022
|
Laxmi Kumari
|
0204050WL0015146
|
Laxmi Kumari
|
00415
|
SBIN0001462
|
756
|
756
|
Processed
|
21/05/2022
|
|
1424434250
|
|
GUTTULA LAKSHMIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Mummidivaram
|
AP-04-050-007-004/010720
()
|
0204050000NRG23040520220335950
|
07/05/2022
|
Satyavati
|
0204050WL0015146
|
Satyavati
|
00415
|
SBIN0001462
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424434233
|
|
MRS MATTAPARTHI SATYAVATHI WO VENKATESWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mummidivaram
|
AP-04-050-007-004/010723
()
|
0204050000NRG23040520220335952
|
07/05/2022
|
Ammaji
|
0204050WL0015146
|
Ammaji
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434245
|
|
MS GUTHULAAMMAJI WOSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mummidivaram
|
AP-04-050-007-004/010723
()
|
0204050000NRG23040520220335951
|
07/05/2022
|
Satyanarayana
|
0204050WL0015146
|
Satyanarayana
|
00415
|
SBIN0001462
|
252
|
252
|
Processed
|
21/05/2022
|
|
1424434277
|
|
MR GUTTULA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mummidivaram
|
AP-04-050-007-004/010786
()
|
0204050000NRG23040520220335957
|
07/05/2022
|
Mutyalamma
|
0204050WL0015146
|
Mutyalamma
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434265
|
|
MS VAAATHADI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mummidivaram
|
AP-04-050-007-004/010787
()
|
0204050000NRG23040520220335958
|
07/05/2022
|
Rani
|
0204050WL0015146
|
Rani
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434216
|
|
GUTHULA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mummidivaram
|
AP-04-050-007-004/010789
()
|
0204050000NRG23040520220335959
|
07/05/2022
|
Satyavathi
|
0204050WL0015146
|
Satyavathi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Rejected
|
21/05/2022
|
|
1424434268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Mummidivaram
|
AP-04-050-007-004/010801
()
|
0204050000NRG23040520220335962
|
07/05/2022
|
Suryanarayana
|
0204050WL0015146
|
Suryanarayana
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434221
|
|
MR GUTHALA SURYANARAYANA SO SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mummidivaram
|
AP-04-050-007-004/010804
()
|
0204050000NRG23040520220335964
|
07/05/2022
|
Lakshmi Durga
|
0204050WL0015146
|
Lakshmi Durga
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434249
|
|
MS DONGALAKSHMIDURGA WOSRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mummidivaram
|
AP-04-050-007-004/010805
()
|
0204050000NRG23040520220335965
|
07/05/2022
|
Lakshmi kumari
|
0204050WL0015146
|
Lakshmi kumari
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434248
|
|
MS LAKSHMI KUMARI GUTHULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mummidivaram
|
AP-04-050-007-004/010828
()
|
0204050000NRG23040520220335968
|
07/05/2022
|
Lakshmi Durga
|
0204050WL0015146
|
Lakshmi Durga
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424434237
|
|
MS GUTHULA LAKSHMI DURGA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mummidivaram
|
AP-04-050-007-004/010837
()
|
0204050000NRG23040520220335972
|
07/05/2022
|
Mutyalu Pandiri
|
0204050WL0015146
|
Mutyalu Pandiri
|
00415
|
SBIN0001462
|
756
|
756
|
Processed
|
21/05/2022
|
|
1424434261
|
|
MR PANDIRIMUTHYALU SOVENKANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mummidivaram
|
AP-04-050-007-004/010846
()
|
0204050000NRG23040520220335973
|
07/05/2022
|
Lela
|
0204050WL0015146
|
Lela
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434267
|
|
PULAPAKURA LEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Mummidivaram
|
AP-04-050-007-004/010851
()
|
0204050000NRG23040520220335974
|
07/05/2022
|
Bhavani Vithanala
|
0204050WL0015146
|
Bhavani Vithanala
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434246
|
|
MS VEIHANALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mummidivaram
|
AP-04-050-007-004/010857
()
|
0204050000NRG23040520220335975
|
07/05/2022
|
Ramana
|
0204050WL0015146
|
Ramana
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434220
|
|
MS CHINTHA RAMANA WO SRINU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mummidivaram
|
AP-04-050-007-004/010865
()
|
0204050000NRG23040520220335976
|
07/05/2022
|
Mariyamma
|
0204050WL0015146
|
Mariyamma
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434259
|
|
MS LANKAMARIYAMMA ABBULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mummidivaram
|
AP-04-050-007-004/010887
()
|
0204050000NRG23040520220335980
|
07/05/2022
|
Mangadevi
|
0204050WL0015146
|
Mangadevi
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434252
|
|
MISS MAANUPATIMANGADEVI WOSRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mummidivaram
|
AP-04-050-007-004/010943
()
|
0204050000NRG23040520220335990
|
07/05/2022
|
Parvathi
|
0204050WL0015146
|
Parvathi
|
00415
|
SBIN0001462
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424434266
|
|
MR PARVATHI CHITTIMENU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mummidivaram
|
AP-04-050-007-004/010946
()
|
0204050000NRG23040520220335992
|
07/05/2022
|
Ratnakumari
|
0204050WL0015146
|
Ratnakumari
|
00415
|
SBIN0001462
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434222
|
|
MS AKUMARTHI RATNAKUMARI WO RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mummidivaram
|
AP-04-050-009-006/010442
()
|
0204050000NRG23040520220331326
|
07/05/2022
|
Eswara Prasad
|
0204050WL0014955
|
Eswara Prasad
|
00415
|
SBIN0001462
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424434260
|
|
SEELAM ESWARA VARAPRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
58
|
Mummidivaram
|
AP-04-050-009-006/010587
()
|
0204050000NRG23040520220331334
|
07/05/2022
|
Venkanna
|
0204050WL0014955
|
Venkanna
|
00415
|
SBIN0001462
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424434280
|
|
MR GANGULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mummidivaram
|
AP-04-050-009-006/010594
()
|
0204050000NRG23040520220331336
|
07/05/2022
|
Satyavati
|
0204050WL0014955
|
Satyavati
|
00415
|
SBIN0001462
|
1224
|
1224
|
Processed
|
21/05/2022
|
|
1424434226
|
|
MRS KURUKULA SATAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mummidivaram
|
AP-04-050-009-006/010618
()
|
0204050000NRG23040520220331337
|
07/05/2022
|
Mutyalamma
|
0204050WL0014955
|
Mutyalamma
|
00415
|
SBIN0001462
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424434227
|
|
MRS DONGA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mummidivaram
|
AP-04-050-009-006/010907
()
|
0204050000NRG23040520220331345
|
07/05/2022
|
Krishnamraju
|
0204050WL0014955
|
Krishnamraju
|
00415
|
SBIN0001462
|
921
|
921
|
Processed
|
21/05/2022
|
|
1424434241
|
|
MR PATSAMATLA KRISHNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mummidivaram
|
AP-04-050-009-006/010961
()
|
0204050000NRG23040520220331348
|
07/05/2022
|
Anjaneyulu
|
0204050WL0014955
|
Anjaneyulu
|
00415
|
SBIN0001462
|
1228
|
1228
|
Processed
|
21/05/2022
|
|
1424434224
|
|
MR ANJANEYULU POTHULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mummidivaram
|
AP-04-050-009-006/011016
()
|
0204050000NRG23040520220331351
|
07/05/2022
|
Kanakadurga
|
0204050WL0014955
|
Kanakadurga
|
00415
|
SBIN0001462
|
1224
|
1224
|
Processed
|
21/05/2022
|
|
1424434255
|
|
MS REDDIKANAKADURGA WOCHIANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mummidivaram
|
AP-04-050-009-006/011055
()
|
0204050000NRG23040520220331353
|
07/05/2022
|
Mamatha
|
0204050WL0014955
|
Mamatha
|
00415
|
SBIN0001462
|
1224
|
1224
|
Processed
|
21/05/2022
|
|
1424434210
|
|
BONTHU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Mummidivaram
|
AP-04-050-009-006/011059
()
|
0204050000NRG23040520220331354
|
07/05/2022
|
V V Satyanarayana
|
0204050WL0014955
|
V V Satyanarayana
|
00415
|
SBIN0001462
|
734
|
734
|
Processed
|
21/05/2022
|
|
1424434229
|
|
MR GUTHULA VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85268
|
85268
|
|
|
|
|
|
|
|
|
66
|
Mummidivaram
|
AP-04-050-007-004/010410
()
|
0204050000NRG23040520220335900
|
07/05/2022
|
Satyavathi
|
0204050WL0015146
|
Satyavathi
|
00415
|
SBIN0014570
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424434244
|
|
MRS VASAMSETTY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mummidivaram
|
AP-04-050-007-004/010435
()
|
0204050000NRG23040520220335903
|
07/05/2022
|
Malleswara Rao
|
0204050WL0015146
|
Malleswara Rao
|
00415
|
SBIN0014570
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434238
|
|
KADALI MALLESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
68
|
Mummidivaram
|
AP-04-050-007-004/010435
()
|
0204050000NRG23040520220335904
|
07/05/2022
|
Venkata Lakshmi
|
0204050WL0015146
|
Venkata Lakshmi
|
00415
|
SBIN0014570
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434223
|
|
MRS VENKATA LAKSHMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mummidivaram
|
AP-04-050-007-004/010440
()
|
0204050000NRG23040520220335906
|
07/05/2022
|
Naga Mani Vithanala
|
0204050WL0015146
|
Naga Mani Vithanala
|
00415
|
SBIN0014570
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434282
|
|
MRS NAGAMANI VITHANALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mummidivaram
|
AP-04-050-007-004/010443
()
|
0204050000NRG23040520220335908
|
07/05/2022
|
Janaki Kumari
|
0204050WL0015146
|
Janaki Kumari
|
00415
|
SBIN0014570
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434242
|
|
MRS JANAKIKUMARI KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mummidivaram
|
AP-04-050-007-004/010725
()
|
0204050000NRG23040520220335953
|
07/05/2022
|
MOKA NARASIMHA MURTHY
|
0204050WL0015146
|
MOKA NARASIMHA MURTHY
|
00415
|
SBIN0014570
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434236
|
|
MR NARASIMHA MURTHY MOKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mummidivaram
|
AP-04-050-007-004/010941
()
|
0204050000NRG23040520220335988
|
07/05/2022
|
Srinivasarao
|
0204050WL0015146
|
Srinivasarao
|
00415
|
SBIN0014570
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424434262
|
|
MR SRINIVASA RAO MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mummidivaram
|
AP-04-050-007-004/010941
()
|
0204050000NRG23040520220335989
|
07/05/2022
|
Surya Kumari
|
0204050WL0015146
|
Surya Kumari
|
00415
|
SBIN0014570
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
1424434263
|
|
MRS SURYAKUMARI MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mummidivaram
|
AP-04-050-007-004/010945
()
|
0204050000NRG23040520220335991
|
07/05/2022
|
Mahalakshmi kadali
|
0204050WL0015146
|
Mahalakshmi kadali
|
00415
|
SBIN0014570
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434258
|
|
MRS MAHALAKSHMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
75
|
Mummidivaram
|
AP-04-050-005-003/010108
()
|
0204050000NRG23040520220330342
|
07/05/2022
|
Ram Babu
|
0204050WL0014940
|
Ram Babu
|
00415
|
SBIN0021192
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
1424434279
|
|
MR JOGI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mummidivaram
|
AP-04-050-009-006/010587
()
|
0204050000NRG23040520220331335
|
07/05/2022
|
Mangamma
|
0204050WL0014955
|
Mangamma
|
00415
|
SBIN0021192
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424434281
|
|
MRS GANGULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
77
|
Mummidivaram
|
AP-04-050-007-004/010423
()
|
0204050000NRG23040520220335902
|
07/05/2022
|
Suryanarayana
|
0204050WL0015146
|
Suryanarayana
|
00468
|
UBIN0803596
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434196
|
|
CHOLLANGI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Mummidivaram
|
AP-04-050-007-004/010933
()
|
0204050000NRG23040520220335987
|
07/05/2022
|
Satyanarayanamma
|
0204050WL0015146
|
Satyanarayanamma
|
00468
|
UBIN0803596
|
1512
|
1512
|
Processed
|
21/05/2022
|
|
1424434206
|
|
VITHANALA SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Mummidivaram
|
AP-04-050-009-006/010458
()
|
0204050000NRG23040520220331328
|
07/05/2022
|
Nagaveni Kamuju
|
0204050WL0014955
|
Nagaveni Kamuju
|
00468
|
UBIN0803596
|
980
|
980
|
Processed
|
21/05/2022
|
|
1424434201
|
|
KAMUJU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Mummidivaram
|
AP-04-050-009-006/010581
()
|
0204050000NRG23040520220331333
|
07/05/2022
|
Dhanalaxmi
|
0204050WL0014955
|
Dhanalaxmi
|
00468
|
UBIN0803596
|
1225
|
1225
|
Processed
|
21/05/2022
|
|
1424434202
|
|
MR BONTHU DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mummidivaram
|
AP-04-050-009-006/010645
()
|
0204050000NRG23040520220331338
|
07/05/2022
|
Naga Sai
|
0204050WL0014955
|
Naga Sai
|
00468
|
UBIN0803596
|
979
|
979
|
Processed
|
21/05/2022
|
|
1424434199
|
|
GUTHULA NAGA SAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Mummidivaram
|
AP-04-050-009-006/010735
()
|
0204050000NRG23040520220331343
|
07/05/2022
|
Durga
|
0204050WL0014955
|
Durga
|
00468
|
UBIN0803596
|
1381
|
1381
|
Processed
|
21/05/2022
|
|
1424434197
|
|
MRS GUTTULA DURGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mummidivaram
|
AP-04-050-009-006/010890
()
|
0204050000NRG23040520220331344
|
07/05/2022
|
Koteswararao
|
0204050WL0014955
|
Koteswararao
|
00468
|
UBIN0803596
|
690
|
690
|
Processed
|
21/05/2022
|
|
1424434198
|
|
GUTTULA KOTESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Mummidivaram
|
AP-04-050-009-006/010946
()
|
0204050000NRG23040520220331346
|
07/05/2022
|
Nagalakshmi
|
0204050WL0014955
|
Nagalakshmi
|
00468
|
UBIN0803596
|
690
|
690
|
Processed
|
21/05/2022
|
|
1424434200
|
|
GEESALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Mummidivaram
|
AP-04-050-009-006/010948
()
|
0204050000NRG23040520220331347
|
07/05/2022
|
Mangalakshmi
|
0204050WL0014955
|
Mangalakshmi
|
00468
|
UBIN0803596
|
1473
|
1473
|
Processed
|
21/05/2022
|
|
1424434205
|
|
DUNABOYINA MANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Mummidivaram
|
AP-04-050-009-006/010971
()
|
0204050000NRG23040520220331349
|
07/05/2022
|
Mangalakshmi
|
0204050WL0014955
|
Mangalakshmi
|
00468
|
UBIN0803596
|
982
|
982
|
Processed
|
21/05/2022
|
|
1424434203
|
|
VITHANALA MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Mummidivaram
|
AP-04-050-009-006/010985
()
|
0204050000NRG23040520220331350
|
07/05/2022
|
Venkatalakshmi
|
0204050WL0014955
|
Venkatalakshmi
|
00468
|
UBIN0803596
|
1228
|
1228
|
Processed
|
21/05/2022
|
|
1424434195
|
|
DUNABOINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Mummidivaram
|
AP-04-050-009-006/011030
()
|
0204050000NRG23040520220331352
|
07/05/2022
|
Yogi Naga Durgalakshmi
|
0204050WL0014955
|
Yogi Naga Durgalakshmi
|
00468
|
UBIN0803596
|
490
|
490
|
Processed
|
21/05/2022
|
|
1424434204
|
|
VITHANALA YOGINAGA DURGA LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Mummidivaram
|
AP-04-050-009-006/011061
()
|
0204050000NRG23040520220331355
|
07/05/2022
|
Radha Devi
|
0204050WL0014955
|
Radha Devi
|
00468
|
UBIN0803596
|
1469
|
1469
|
Processed
|
21/05/2022
|
|
1424434207
|
|
YADLA RADHADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14611
|
14611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118450
|
118450
|
|
|
|
|
|
|
|