|
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
|
Uppalaguptam
|
AP-04-053-007-006/020066
()
|
0204053000NRG23220520220863516
|
22/05/2022
|
Peyyala Srinu
|
0204053WL0025747
|
Peyyala Srinu
|
00176
|
IDIB000C050
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139477
|
|
Mr PEYYALA SRINU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
2
|
Uppalaguptam
|
AP-04-053-007-006/020128
()
|
0204053000NRG23220520220863532
|
22/05/2022
|
BHAGYA SREE
|
0204053WL0025747
|
BHAGYA SREE
|
00177
|
IOBA0000726
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139480
|
|
KONDEPUDI BHAGYA SRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
3
|
Uppalaguptam
|
AP-04-053-007-006/010002
()
|
0204053000NRG23220520220863442
|
22/05/2022
|
Chitti Babu
|
0204053WL0025747
|
Chitti Babu
|
00415
|
SBIN0006642
|
1279
|
1279
|
Processed
|
06/06/2022
|
|
1979139431
|
|
MR CHITTI BABU YEDLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uppalaguptam
|
AP-04-053-007-006/010004
()
|
0204053000NRG23220520220863443
|
22/05/2022
|
Vara Lakshmi
|
0204053WL0025747
|
Vara Lakshmi
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139410
|
|
MRS VARALAKSHMI AITABATHULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uppalaguptam
|
AP-04-053-007-006/010014
()
|
0204053000NRG23220520220863444
|
22/05/2022
|
Mr.Akula Venkanna
|
0204053WL0025747
|
Mr.Akula Venkanna
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139450
|
|
MR VENKANNA AKULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uppalaguptam
|
AP-04-053-007-006/010025
()
|
0204053000NRG23220520220863445
|
22/05/2022
|
Sri Lakshmi
|
0204053WL0025747
|
Sri Lakshmi
|
00415
|
SBIN0006642
|
1279
|
1279
|
Processed
|
06/06/2022
|
|
1979139428
|
|
MRS SRI LAKSHMI PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uppalaguptam
|
AP-04-053-007-006/010026
()
|
0204053000NRG23220520220863446
|
22/05/2022
|
Manga
|
0204053WL0025747
|
Manga
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139423
|
|
MRS MANGA CHOTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uppalaguptam
|
AP-04-053-007-006/010028
()
|
0204053000NRG23220520220863448
|
22/05/2022
|
Satyavati
|
0204053WL0025747
|
Satyavati
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139441
|
|
MS SATYAVATHI DASARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uppalaguptam
|
AP-04-053-007-006/010028
()
|
0204053000NRG23220520220863447
|
22/05/2022
|
Venkata Rao
|
0204053WL0025747
|
Venkata Rao
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139448
|
|
MR VENKATRAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uppalaguptam
|
AP-04-053-007-006/010034
()
|
0204053000NRG23220520220863449
|
22/05/2022
|
Anasuya
|
0204053WL0025747
|
Anasuya
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139463
|
|
MS ANASUYA PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uppalaguptam
|
AP-04-053-007-006/010035
()
|
0204053000NRG23220520220863450
|
22/05/2022
|
Nageswara Rao
|
0204053WL0025747
|
Nageswara Rao
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139415
|
|
PALIVELA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Uppalaguptam
|
AP-04-053-007-006/010035
()
|
0204053000NRG23220520220863451
|
22/05/2022
|
Venkayamma
|
0204053WL0025747
|
Venkayamma
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139451
|
|
MISS VENKAYAMMA PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uppalaguptam
|
AP-04-053-007-006/010039
()
|
0204053000NRG23220520220863452
|
22/05/2022
|
Pallayya
|
0204053WL0025747
|
Pallayya
|
00415
|
SBIN0006642
|
511
|
511
|
Processed
|
06/06/2022
|
|
1979139422
|
|
MR PALLAYYA KODAMANCHILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Uppalaguptam
|
AP-04-053-007-006/010040
()
|
0204053000NRG23220520220863453
|
22/05/2022
|
Lakshmi
|
0204053WL0025747
|
Lakshmi
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139409
|
|
MR LAKSHMI MUMMADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Uppalaguptam
|
AP-04-053-007-006/010043
()
|
0204053000NRG23220520220863454
|
22/05/2022
|
Paidiyya
|
0204053WL0025747
|
Paidiyya
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139452
|
|
MR PAIDAYYA KASINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Uppalaguptam
|
AP-04-053-007-006/010045
()
|
0204053000NRG23220520220863455
|
22/05/2022
|
Vv Satyanarayana
|
0204053WL0025747
|
Vv Satyanarayana
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139440
|
|
MR VEERA VENKATA SATYANARAYANA POLISETTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Uppalaguptam
|
AP-04-053-007-006/010049
()
|
0204053000NRG23220520220863456
|
22/05/2022
|
Ramesh
|
0204053WL0025747
|
Ramesh
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139454
|
|
YERRAMSETTY RAMESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Uppalaguptam
|
AP-04-053-007-006/010055
()
|
0204053000NRG23220520220863457
|
22/05/2022
|
Satyanarayana
|
0204053WL0025747
|
Satyanarayana
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139417
|
|
MR SATYANARAYANA AMARAGANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Uppalaguptam
|
AP-04-053-007-006/010058
()
|
0204053000NRG23220520220863458
|
22/05/2022
|
Pallalamma
|
0204053WL0025747
|
Pallalamma
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139455
|
|
MS PALLALAMMA KATTULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Uppalaguptam
|
AP-04-053-007-006/010060
()
|
0204053000NRG23220520220863459
|
22/05/2022
|
Mr.Bonam Koteswara Rao
|
0204053WL0025747
|
Mr.Bonam Koteswara Rao
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139453
|
|
MR KOTESWARARAO BONAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Uppalaguptam
|
AP-04-053-007-006/010076
()
|
0204053000NRG23220520220863460
|
22/05/2022
|
Satyanarayana
|
0204053WL0025747
|
Satyanarayana
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139487
|
|
NMKYL SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Uppalaguptam
|
AP-04-053-007-006/010080
()
|
0204053000NRG23220520220863461
|
22/05/2022
|
Satyanarayana murti
|
0204053WL0025747
|
Satyanarayana murti
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139411
|
|
MR NIMMAKAYALA SATYANARAYANA MURTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Uppalaguptam
|
AP-04-053-007-006/010083
()
|
0204053000NRG23220520220863462
|
22/05/2022
|
Venkatajairam
|
0204053WL0025747
|
Venkatajairam
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139413
|
|
MR VENKATAJAYARAM VEELU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Uppalaguptam
|
AP-04-053-007-006/010086
()
|
0204053000NRG23220520220863463
|
22/05/2022
|
Manga lakshmi
|
0204053WL0025747
|
Manga lakshmi
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139430
|
|
MRS MANGA LAKSHMI CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Uppalaguptam
|
AP-04-053-007-006/010088
()
|
0204053000NRG23220520220863464
|
22/05/2022
|
Venkata nagadurgarao
|
0204053WL0025747
|
Venkata nagadurgarao
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139442
|
|
MR NAGAVENKATA DURGA RAO AKULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Uppalaguptam
|
AP-04-053-007-006/010105
()
|
0204053000NRG23220520220863465
|
22/05/2022
|
Suryanarayana
|
0204053WL0025747
|
Suryanarayana
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139470
|
|
NIMAKAYALA SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
27
|
Uppalaguptam
|
AP-04-053-007-006/010110
()
|
0204053000NRG23220520220863466
|
22/05/2022
|
Ramaachandra prashad
|
0204053WL0025747
|
Ramaachandra prashad
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139482
|
|
MR RAMACHANDRA POLISETTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Uppalaguptam
|
AP-04-053-007-006/010129
()
|
0204053000NRG23220520220863467
|
22/05/2022
|
Ayyappa
|
0204053WL0025747
|
Ayyappa
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139484
|
|
KALVAKOLANU AYYAPPA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
29
|
Uppalaguptam
|
AP-04-053-007-006/010131
()
|
0204053000NRG23220520220863468
|
22/05/2022
|
Trinadarao
|
0204053WL0025747
|
Trinadarao
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139483
|
|
ROLLA TRINADHA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Uppalaguptam
|
AP-04-053-007-006/010132
()
|
0204053000NRG23220520220863469
|
22/05/2022
|
V B Swami naidu
|
0204053WL0025747
|
V B Swami naidu
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139481
|
|
KALVAKOLANU VEERA BHADRA VENKATA SWAMY N
|
UNION BANK OF INDIA(508500)
|
|
31
|
Uppalaguptam
|
AP-04-053-007-006/010140
()
|
0204053000NRG23220520220863470
|
22/05/2022
|
Venkateswararao
|
0204053WL0025747
|
Venkateswararao
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139449
|
|
MR VENKATESWARARAO NUKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Uppalaguptam
|
AP-04-053-007-006/010200
()
|
0204053000NRG23220520220863473
|
22/05/2022
|
Nagaveni
|
0204053WL0025747
|
Nagaveni
|
00415
|
SBIN0006642
|
1279
|
1279
|
Processed
|
06/06/2022
|
|
1979139474
|
|
MR NAGAVENI BEERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Uppalaguptam
|
AP-04-053-007-006/010200
()
|
0204053000NRG23220520220863472
|
22/05/2022
|
Venkateswara Rao
|
0204053WL0025747
|
Venkateswara Rao
|
00415
|
SBIN0006642
|
1279
|
1279
|
Processed
|
06/06/2022
|
|
1979139467
|
|
MR VENKATESWARA RAO BEERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Uppalaguptam
|
AP-04-053-007-006/010201
()
|
0204053000NRG23220520220863475
|
22/05/2022
|
Baby
|
0204053WL0025747
|
Baby
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139471
|
|
MRS BABY TALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Uppalaguptam
|
AP-04-053-007-006/010201
()
|
0204053000NRG23220520220863474
|
22/05/2022
|
Sathibabu
|
0204053WL0025747
|
Sathibabu
|
00415
|
SBIN0006642
|
511
|
511
|
Processed
|
06/06/2022
|
|
1979139429
|
|
MR SATTIBABU TALLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Uppalaguptam
|
AP-04-053-007-006/010209
()
|
0204053000NRG23220520220863476
|
22/05/2022
|
Satyavathi
|
0204053WL0025747
|
Satyavathi
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139457
|
|
MRS SATYAVATHI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Uppalaguptam
|
AP-04-053-007-006/010251
()
|
0204053000NRG23220520220863479
|
22/05/2022
|
GANAPATHI
|
0204053WL0025747
|
GANAPATHI
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139443
|
|
MRS GANAPATAMMA ENUGUPALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Uppalaguptam
|
AP-04-053-007-006/010284
()
|
0204053000NRG23220520220863482
|
22/05/2022
|
MARKENDEYULU
|
0204053WL0025747
|
MARKENDEYULU
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139473
|
|
MR MARKANDEYULU GUMPENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Uppalaguptam
|
AP-04-053-007-006/010294
()
|
0204053000NRG23220520220863483
|
22/05/2022
|
SATYANARAYANA
|
0204053WL0025747
|
SATYANARAYANA
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139439
|
|
MR SATYANARAYANA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Uppalaguptam
|
AP-04-053-007-006/010316
()
|
0204053000NRG23220520220863485
|
22/05/2022
|
SUJATHA
|
0204053WL0025747
|
SUJATHA
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139433
|
|
MS SUJATHA PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Uppalaguptam
|
AP-04-053-007-006/010316
()
|
0204053000NRG23220520220863484
|
22/05/2022
|
V V SATYANARAYANA
|
0204053WL0025747
|
V V SATYANARAYANA
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139458
|
|
MR VEERAVENKATASATYANARAYANA P PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Uppalaguptam
|
AP-04-053-007-006/010319
()
|
0204053000NRG23220520220863486
|
22/05/2022
|
ADINARAYANA
|
0204053WL0025747
|
ADINARAYANA
|
00415
|
SBIN0006642
|
1023
|
1023
|
Processed
|
06/06/2022
|
|
1979139432
|
|
MR ADINARAYANA KESHANAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Uppalaguptam
|
AP-04-053-007-006/010319
()
|
0204053000NRG23220520220863487
|
22/05/2022
|
SAI
|
0204053WL0025747
|
SAI
|
00415
|
SBIN0006642
|
1023
|
1023
|
Processed
|
06/06/2022
|
|
1979139488
|
|
MRS SAI KESHANAGURTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Uppalaguptam
|
AP-04-053-007-006/010320
()
|
0204053000NRG23220520220863488
|
22/05/2022
|
VERRAMMA
|
0204053WL0025747
|
VERRAMMA
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139419
|
|
MRS VERRAMMA KODAMANCHILI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Uppalaguptam
|
AP-04-053-007-006/020002
()
|
0204053000NRG23220520220863492
|
22/05/2022
|
KRISHNA MURTHY PEYYALA
|
0204053WL0025747
|
KRISHNA MURTHY PEYYALA
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139425
|
|
MR KRISHNA MURTHY PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Uppalaguptam
|
AP-04-053-007-006/020005
()
|
0204053000NRG23220520220863493
|
22/05/2022
|
Venkayamma
|
0204053WL0025747
|
Venkayamma
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139420
|
|
MRS VENKAYAMMA AYITABATHULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Uppalaguptam
|
AP-04-053-007-006/020006
()
|
0204053000NRG23220520220863494
|
22/05/2022
|
Sundaraneedi Balayogi
|
0204053WL0025747
|
Sundaraneedi Balayogi
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139475
|
|
MR BALAYOGI TAALLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Uppalaguptam
|
AP-04-053-007-006/020008
()
|
0204053000NRG23220520220863496
|
22/05/2022
|
Peyyala Yedukondalu
|
0204053WL0025747
|
Peyyala Yedukondalu
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139444
|
|
MR YEDUKONDALU PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Uppalaguptam
|
AP-04-053-007-006/020012
()
|
0204053000NRG23220520220863499
|
22/05/2022
|
Rambabu
|
0204053WL0025747
|
Rambabu
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139436
|
|
MR RAMBABU BEERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Uppalaguptam
|
AP-04-053-007-006/020012
()
|
0204053000NRG23220520220863500
|
22/05/2022
|
Sitaratnam
|
0204053WL0025747
|
Sitaratnam
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139424
|
|
MRS SITARATNAM BEERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Uppalaguptam
|
AP-04-053-007-006/020016
()
|
0204053000NRG23220520220863502
|
22/05/2022
|
Ammaji
|
0204053WL0025747
|
Ammaji
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139465
|
|
MS AMMAJI PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Uppalaguptam
|
AP-04-053-007-006/020016
()
|
0204053000NRG23220520220863501
|
22/05/2022
|
Satyanarayana
|
0204053WL0025747
|
Satyanarayana
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139414
|
|
MR SATYANARAYANA PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Uppalaguptam
|
AP-04-053-007-006/020025
()
|
0204053000NRG23220520220863503
|
22/05/2022
|
.PEYYALA VERRAMMA
|
0204053WL0025747
|
.PEYYALA VERRAMMA
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139462
|
|
MRS VERREMMA PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Uppalaguptam
|
AP-04-053-007-006/020026
()
|
0204053000NRG23220520220863504
|
22/05/2022
|
Srinivasa Rao
|
0204053WL0025747
|
Srinivasa Rao
|
00415
|
SBIN0006642
|
511
|
511
|
Processed
|
06/06/2022
|
|
1979139437
|
|
MR SRINIVASA RAO PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Uppalaguptam
|
AP-04-053-007-006/020028
()
|
0204053000NRG23220520220863506
|
22/05/2022
|
Chandravati
|
0204053WL0025747
|
Chandravati
|
00415
|
SBIN0006642
|
511
|
511
|
Processed
|
06/06/2022
|
|
1979139466
|
|
MS CHANDRAVATHI TALLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Uppalaguptam
|
AP-04-053-007-006/020028
()
|
0204053000NRG23220520220863505
|
22/05/2022
|
RAMAKRISHNA TALLA
|
0204053WL0025747
|
RAMAKRISHNA TALLA
|
00415
|
SBIN0006642
|
511
|
511
|
Processed
|
06/06/2022
|
|
1979139408
|
|
MR RAMAKRISHNA TALLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Uppalaguptam
|
AP-04-053-007-006/020030
()
|
0204053000NRG23220520220863508
|
22/05/2022
|
Ratnam
|
0204053WL0025747
|
Ratnam
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139459
|
|
MS RATNAM PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Uppalaguptam
|
AP-04-053-007-006/020030
()
|
0204053000NRG23220520220863507
|
22/05/2022
|
VENKATARAO PEYYALA
|
0204053WL0025747
|
VENKATARAO PEYYALA
|
00415
|
SBIN0006642
|
767
|
767
|
Processed
|
06/06/2022
|
|
1979139427
|
|
MR VENKATA RAO PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Uppalaguptam
|
AP-04-053-007-006/020049
()
|
0204053000NRG23220520220863509
|
22/05/2022
|
Verramma
|
0204053WL0025747
|
Verramma
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139472
|
|
MS VERREMMA AITHABATTULA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Uppalaguptam
|
AP-04-053-007-006/020051
()
|
0204053000NRG23220520220863510
|
22/05/2022
|
Mangadevi
|
0204053WL0025747
|
Mangadevi
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139445
|
|
MRS MANGADEVI AYITHABATTULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Uppalaguptam
|
AP-04-053-007-006/020057
()
|
0204053000NRG23220520220863511
|
22/05/2022
|
Verriyya
|
0204053WL0025747
|
Verriyya
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139468
|
|
MR VERRIYYA PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Uppalaguptam
|
AP-04-053-007-006/020060
()
|
0204053000NRG23220520220863512
|
22/05/2022
|
Satyanarayanamurthy
|
0204053WL0025747
|
Satyanarayanamurthy
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139486
|
|
BEERA SATYANARAYANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Uppalaguptam
|
AP-04-053-007-006/020061
()
|
0204053000NRG23220520220863513
|
22/05/2022
|
Satyanarayana
|
0204053WL0025747
|
Satyanarayana
|
00415
|
SBIN0006642
|
511
|
511
|
Processed
|
06/06/2022
|
|
1979139461
|
|
MR SATYANARAYANA TALLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Uppalaguptam
|
AP-04-053-007-006/020062
()
|
0204053000NRG23220520220863514
|
22/05/2022
|
Satyavati
|
0204053WL0025747
|
Satyavati
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139447
|
|
MRS SATYAVATHI PINIPE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Uppalaguptam
|
AP-04-053-007-006/020066
()
|
0204053000NRG23220520220863515
|
22/05/2022
|
Padma
|
0204053WL0025747
|
Padma
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139434
|
|
MRS PADMA PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Uppalaguptam
|
AP-04-053-007-006/020068
()
|
0204053000NRG23220520220863517
|
22/05/2022
|
Eswara Rao
|
0204053WL0025747
|
Eswara Rao
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139476
|
|
MR ESWARARAO PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Uppalaguptam
|
AP-04-053-007-006/020070
()
|
0204053000NRG23220520220863519
|
22/05/2022
|
Ramana
|
0204053WL0025747
|
Ramana
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139490
|
|
KONDAYIPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Uppalaguptam
|
AP-04-053-007-006/020076
()
|
0204053000NRG23220520220863520
|
22/05/2022
|
Gangabhavani
|
0204053WL0025747
|
Gangabhavani
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139464
|
|
MR GANGABHAVANI MACHHAA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Uppalaguptam
|
AP-04-053-007-006/020077
()
|
0204053000NRG23220520220863521
|
22/05/2022
|
Subbayamma
|
0204053WL0025747
|
Subbayamma
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139435
|
|
MRS SUBBAYAMMA GANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Uppalaguptam
|
AP-04-053-007-006/020085
()
|
0204053000NRG23220520220863522
|
22/05/2022
|
Chintalu
|
0204053WL0025747
|
Chintalu
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139418
|
|
MR CHINTALU TALLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Uppalaguptam
|
AP-04-053-007-006/020085
()
|
0204053000NRG23220520220863523
|
22/05/2022
|
Nagamma
|
0204053WL0025747
|
Nagamma
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139456
|
|
MR NAGAMMA TALLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Uppalaguptam
|
AP-04-053-007-006/020086
()
|
0204053000NRG23220520220863524
|
22/05/2022
|
Made Durga
|
0204053WL0025747
|
Made Durga
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139460
|
|
MRS DURGA MADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Uppalaguptam
|
AP-04-053-007-006/020087
()
|
0204053000NRG23220520220863525
|
22/05/2022
|
Parvati
|
0204053WL0025747
|
Parvati
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139412
|
|
KOMMABATTULA PARVATHI
|
ICICI BANK LTD(508534)
|
|
74
|
Uppalaguptam
|
AP-04-053-007-006/020097
()
|
0204053000NRG23220520220863526
|
22/05/2022
|
Sahebu
|
0204053WL0025747
|
Sahebu
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139421
|
|
MR SAHEB BULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Uppalaguptam
|
AP-04-053-007-006/020099
()
|
0204053000NRG23220520220863527
|
22/05/2022
|
Donipati Satyavati
|
0204053WL0025747
|
Donipati Satyavati
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139485
|
|
DONEPATI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Uppalaguptam
|
AP-04-053-007-006/020109
()
|
0204053000NRG23220520220863528
|
22/05/2022
|
Anilbabu
|
0204053WL0025747
|
Anilbabu
|
00415
|
SBIN0006642
|
1279
|
1279
|
Processed
|
06/06/2022
|
|
1979139489
|
|
MR ANIL BABU AYITHABATHULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Uppalaguptam
|
AP-04-053-007-006/020126
()
|
0204053000NRG23220520220863529
|
22/05/2022
|
VARALAKSHMI
|
0204053WL0025747
|
VARALAKSHMI
|
00415
|
SBIN0006642
|
1279
|
1279
|
Processed
|
06/06/2022
|
|
1979139491
|
|
MRS VARALAKSHMI KESANAKURTHY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Uppalaguptam
|
AP-04-053-007-006/020127
()
|
0204053000NRG23220520220863531
|
22/05/2022
|
BABY
|
0204053WL0025747
|
BABY
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139446
|
|
MR BABY PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Uppalaguptam
|
AP-04-053-007-006/020127
()
|
0204053000NRG23220520220863530
|
22/05/2022
|
V V SATYANARAYANA
|
0204053WL0025747
|
V V SATYANARAYANA
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139426
|
|
MR VEERA VENKATA SATYANARAYANA PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Uppalaguptam
|
AP-04-053-007-006/020130
()
|
0204053000NRG23220520220863533
|
22/05/2022
|
Ganeswara Rao
|
0204053WL0025747
|
Ganeswara Rao
|
00415
|
SBIN0006642
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139469
|
|
MR GANESWARA RAO PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110195
|
110195
|
|
|
|
|
|
|
|
|
81
|
Uppalaguptam
|
AP-04-053-007-006/010215
()
|
0204053000NRG23220520220863477
|
22/05/2022
|
Mr.Srinivasa Rao Kondapalli
|
0204053WL0025747
|
Mr.Srinivasa Rao Kondapalli
|
00415
|
SBIN0012695
|
767
|
767
|
Processed
|
06/06/2022
|
|
1979139416
|
|
MR SRINIVASARAO KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Uppalaguptam
|
AP-04-053-007-006/010279
()
|
0204053000NRG23220520220863481
|
22/05/2022
|
JANIKAMMA
|
0204053WL0025747
|
JANIKAMMA
|
00415
|
SBIN0012695
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139438
|
|
MRS MAKE JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
83
|
Uppalaguptam
|
AP-04-053-007-006/010160
()
|
0204053000NRG23220520220863471
|
22/05/2022
|
Satyanarayana
|
0204053WL0025747
|
Satyanarayana
|
00468
|
UBIN0805831
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139478
|
|
NIMMAKAYALA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Uppalaguptam
|
AP-04-053-007-006/010270
()
|
0204053000NRG23220520220863480
|
22/05/2022
|
RAMBABU
|
0204053WL0025747
|
RAMBABU
|
00468
|
UBIN0805831
|
1534
|
1534
|
Processed
|
06/06/2022
|
|
1979139479
|
|
KALVAKOLANU RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118632
|
118632
|
|
|
|
|
|
|
|