|
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
|
Savalyapuram
|
AP-07-042-011-006/020013
()
|
0207042000NRG23230420220090835
|
28/04/2022
|
Subbarao
|
0207042WL0005071
|
Subbarao
|
00078
|
CNRB0001323
|
574
|
574
|
Processed
|
16/05/2022
|
|
1243192316
|
|
Mr SUBBARAO MUTHYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Savalyapuram
|
AP-07-042-011-006/020044
()
|
0207042000NRG23230420220090858
|
28/04/2022
|
Singayya
|
0207042WL0005071
|
Singayya
|
00078
|
CNRB0001323
|
191
|
191
|
Processed
|
16/05/2022
|
|
1243192272
|
|
GALI SINGAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
3
|
Savalyapuram
|
AP-07-042-011-006/020018
()
|
0207042000NRG23230420220090837
|
28/04/2022
|
GANTENAPATI KOTESWARA RAO
|
0207042WL0005071
|
GANTENAPATI KOTESWARA RAO
|
00078
|
CNRB0004482
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192321
|
|
GANTENAPATI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
4
|
Savalyapuram
|
AP-07-042-011-006/020020
()
|
0207042000NRG23230420220090839
|
28/04/2022
|
GANTENAPATI GALAIH
|
0207042WL0005071
|
GANTENAPATI GALAIH
|
00078
|
CNRB0004482
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192320
|
|
GATTENAPATHI GALAIH
|
CANARA BANK(508532)
|
|
5
|
Savalyapuram
|
AP-07-042-011-006/020020
()
|
0207042000NRG23230420220090841
|
28/04/2022
|
Siva Rama Krishna
|
0207042WL0005071
|
Siva Rama Krishna
|
00078
|
CNRB0004482
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192322
|
|
GANTENAPATI SIVA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
6
|
Savalyapuram
|
AP-07-042-011-006/020029
()
|
0207042000NRG23230420220090853
|
28/04/2022
|
Subba Rao
|
0207042WL0005071
|
Subba Rao
|
00078
|
CNRB0004482
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192317
|
|
PONDURI SUBBARAO S O VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
7
|
Savalyapuram
|
AP-07-042-011-006/020054
()
|
0207042000NRG23230420220090860
|
28/04/2022
|
JAGARLAMUDI NAGENDRAM
|
0207042WL0005071
|
JAGARLAMUDI NAGENDRAM
|
00078
|
CNRB0004482
|
574
|
574
|
Processed
|
16/05/2022
|
|
1243192319
|
|
JAGARLAMUDI NAGENDRAM
|
CANARA BANK(508532)
|
|
8
|
Savalyapuram
|
AP-07-042-011-006/020068
()
|
0207042000NRG23230420220090862
|
28/04/2022
|
nagendram
|
0207042WL0005071
|
nagendram
|
00078
|
CNRB0004482
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192318
|
|
MRS MANNAVA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5359
|
5359
|
|
|
|
|
|
|
|
|
9
|
Savalyapuram
|
AP-07-042-011-006/020004
()
|
0207042000NRG23230420220090826
|
28/04/2022
|
Koteswaramma
|
0207042WL0005071
|
Koteswaramma
|
00415
|
SBIN0000780
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192311
|
|
MS KORRAPATI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Savalyapuram
|
AP-07-042-011-006/020006
()
|
0207042000NRG23230420220090829
|
28/04/2022
|
Mangamma
|
0207042WL0005071
|
Mangamma
|
00415
|
SBIN0000780
|
574
|
574
|
Processed
|
16/05/2022
|
|
1243192297
|
|
KORREPATI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Savalyapuram
|
AP-07-042-011-006/020011
()
|
0207042000NRG23230420220090833
|
28/04/2022
|
GALI SRINU
|
0207042WL0005071
|
GALI SRINU
|
00415
|
SBIN0000780
|
191
|
191
|
Processed
|
16/05/2022
|
|
1243192288
|
|
GALI SRINU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
12
|
Savalyapuram
|
AP-07-042-011-006/020011
()
|
0207042000NRG23230420220090834
|
28/04/2022
|
Mannemma
|
0207042WL0005071
|
Mannemma
|
00415
|
SBIN0000780
|
766
|
766
|
Processed
|
16/05/2022
|
|
1243192307
|
|
MRS GALI MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Savalyapuram
|
AP-07-042-011-006/020032
()
|
0207042000NRG23230420220090855
|
28/04/2022
|
Venkateswarlu
|
0207042WL0005071
|
Venkateswarlu
|
00415
|
SBIN0000780
|
191
|
191
|
Processed
|
16/05/2022
|
|
1243192285
|
|
GANGULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Savalyapuram
|
AP-07-042-011-006/020044
()
|
0207042000NRG23230420220090859
|
28/04/2022
|
Sridevi
|
0207042WL0005071
|
Sridevi
|
00415
|
SBIN0000780
|
383
|
383
|
Processed
|
16/05/2022
|
|
1243192292
|
|
MRS GALI SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Savalyapuram
|
AP-07-042-011-006/020061
()
|
0207042000NRG23230420220090861
|
28/04/2022
|
Ademma
|
0207042WL0005071
|
Ademma
|
00415
|
SBIN0000780
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192314
|
|
MRS KARLAKUNTA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4019
|
4019
|
|
|
|
|
|
|
|
|
16
|
Savalyapuram
|
AP-07-042-011-006/010311
()
|
0207042000NRG23230420220090822
|
28/04/2022
|
Siva Paarvathi
|
0207042WL0005071
|
Siva Paarvathi
|
00415
|
SBIN0005882
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192309
|
|
PAMULAPATI SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Savalyapuram
|
AP-07-042-011-006/010350
()
|
0207042000NRG23230420220090823
|
28/04/2022
|
Venkaiah
|
0207042WL0005071
|
Venkaiah
|
00415
|
SBIN0005882
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192290
|
|
MR TIRUVEEDHI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Savalyapuram
|
AP-07-042-011-006/020003
()
|
0207042000NRG23230420220090825
|
28/04/2022
|
merimma
|
0207042WL0005071
|
merimma
|
00415
|
SBIN0005882
|
766
|
766
|
Processed
|
16/05/2022
|
|
1243192313
|
|
MRS KOMMATOTI MEREMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Savalyapuram
|
AP-07-042-011-006/020005
()
|
0207042000NRG23230420220090827
|
28/04/2022
|
Sivayya
|
0207042WL0005071
|
Sivayya
|
00415
|
SBIN0005882
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192304
|
|
MR SIVAIAH KORRRAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Savalyapuram
|
AP-07-042-011-006/020005
()
|
0207042000NRG23230420220090828
|
28/04/2022
|
Suseela
|
0207042WL0005071
|
Suseela
|
00415
|
SBIN0005882
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192296
|
|
KORRAPATI SUSHILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Savalyapuram
|
AP-07-042-011-006/020007
()
|
0207042000NRG23230420220090830
|
28/04/2022
|
Subbayya
|
0207042WL0005071
|
Subbayya
|
00415
|
SBIN0005882
|
766
|
766
|
Processed
|
16/05/2022
|
|
1243192291
|
|
MR BANDARUPALLI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Savalyapuram
|
AP-07-042-011-006/020020
()
|
0207042000NRG23230420220090840
|
28/04/2022
|
Saraswati
|
0207042WL0005071
|
Saraswati
|
00415
|
SBIN0005882
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192303
|
|
MRS SARASWATHI GANTENAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Savalyapuram
|
AP-07-042-011-006/020023
()
|
0207042000NRG23230420220090842
|
28/04/2022
|
Govindarajulu
|
0207042WL0005071
|
Govindarajulu
|
00415
|
SBIN0005882
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192282
|
|
TIRIVEEDHI GOVINDA RAJULU
|
CANARA BANK(508532)
|
|
24
|
Savalyapuram
|
AP-07-042-011-006/020025
()
|
0207042000NRG23230420220090845
|
28/04/2022
|
kancharla Ramadevi
|
0207042WL0005071
|
kancharla Ramadevi
|
00415
|
SBIN0005882
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192308
|
|
MISS KANCHARLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Savalyapuram
|
AP-07-042-011-006/020025
()
|
0207042000NRG23230420220090844
|
28/04/2022
|
kancharla Ramanjaneyulu
|
0207042WL0005071
|
kancharla Ramanjaneyulu
|
00415
|
SBIN0005882
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192267
|
|
RAMANJANEYULU KANCHARLA
|
CANARA BANK(508532)
|
|
26
|
Savalyapuram
|
AP-07-042-011-006/020026
()
|
0207042000NRG23230420220090846
|
28/04/2022
|
Anjaneyulu
|
0207042WL0005071
|
Anjaneyulu
|
00415
|
SBIN0005882
|
574
|
574
|
Processed
|
16/05/2022
|
|
1243192284
|
|
ANJANEYULU BANDARUPALLI
|
CANARA BANK(508532)
|
|
27
|
Savalyapuram
|
AP-07-042-011-006/020027
()
|
0207042000NRG23230420220090848
|
28/04/2022
|
Anjaneyulu
|
0207042WL0005071
|
Anjaneyulu
|
00415
|
SBIN0005882
|
574
|
574
|
Processed
|
16/05/2022
|
|
1243192266
|
|
ANJANEYULU KANCHERLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Savalyapuram
|
AP-07-042-011-006/020027
()
|
0207042000NRG23230420220090849
|
28/04/2022
|
Lakshmi
|
0207042WL0005071
|
Lakshmi
|
00415
|
SBIN0005882
|
766
|
766
|
Processed
|
16/05/2022
|
|
1243192306
|
|
MRS KANCHERLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Savalyapuram
|
AP-07-042-011-006/020069
()
|
0207042000NRG23230420220090863
|
28/04/2022
|
guruvardna
|
0207042WL0005071
|
guruvardna
|
00415
|
SBIN0005882
|
191
|
191
|
Processed
|
16/05/2022
|
|
1243192299
|
|
MRS GURUVARDHANA KANCHERLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Savalyapuram
|
AP-07-042-011-006/020070
()
|
0207042000NRG23230420220090864
|
28/04/2022
|
subbarao
|
0207042WL0005071
|
subbarao
|
00415
|
SBIN0005882
|
191
|
191
|
Processed
|
16/05/2022
|
|
1243192300
|
|
MR SUBBARAO EDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
31
|
Savalyapuram
|
AP-07-042-011-006/020028
()
|
0207042000NRG23230420220090850
|
28/04/2022
|
Ramarao
|
0207042WL0005071
|
Ramarao
|
00415
|
SBIN0006855
|
766
|
766
|
Processed
|
16/05/2022
|
|
1243192293
|
|
JAGARLAMUDI RAMARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
32
|
Savalyapuram
|
AP-07-042-013-007/010029
()
|
0207042000NRG23230420220089490
|
28/04/2022
|
Kotiratnam
|
0207042WL0005012
|
Kotiratnam
|
00415
|
SBIN0006855
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192295
|
|
MRS KOTI RATNAM GUNJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Savalyapuram
|
AP-07-042-013-007/010093
()
|
0207042000NRG23230420220089492
|
28/04/2022
|
Prasaad
|
0207042WL0005012
|
Prasaad
|
00415
|
SBIN0006855
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192275
|
|
BATTULA PRASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Savalyapuram
|
AP-07-042-013-007/010094
()
|
0207042000NRG23230420220089493
|
28/04/2022
|
Aadi Narayana
|
0207042WL0005012
|
Aadi Narayana
|
00415
|
SBIN0006855
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192271
|
|
BATTULA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Savalyapuram
|
AP-07-042-013-007/010094
()
|
0207042000NRG23230420220089494
|
28/04/2022
|
Anathamma
|
0207042WL0005012
|
Anathamma
|
00415
|
SBIN0006855
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192312
|
|
BATHULA ANATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Savalyapuram
|
AP-07-042-013-007/010096
()
|
0207042000NRG23230420220089495
|
28/04/2022
|
Edukondalu
|
0207042WL0005012
|
Edukondalu
|
00415
|
SBIN0006855
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192268
|
|
ORSU EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Savalyapuram
|
AP-07-042-013-007/010096
()
|
0207042000NRG23230420220089496
|
28/04/2022
|
Mangamma
|
0207042WL0005012
|
Mangamma
|
00415
|
SBIN0006855
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192301
|
|
ORSU MAMGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Savalyapuram
|
AP-07-042-013-007/010338
()
|
0207042000NRG23230420220089497
|
28/04/2022
|
Kotayya
|
0207042WL0005012
|
Kotayya
|
00415
|
SBIN0006855
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192280
|
|
TIRUPATI VENKATA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Savalyapuram
|
AP-07-042-013-007/010352
()
|
0207042000NRG23230420220089498
|
28/04/2022
|
Srinivasarao
|
0207042WL0005012
|
Srinivasarao
|
00415
|
SBIN0006855
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192270
|
|
Mr SRINIVASA RAO RAVILLA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
40
|
Savalyapuram
|
AP-07-042-013-007/010374
()
|
0207042000NRG23230420220089500
|
28/04/2022
|
Srinivaasaraavu
|
0207042WL0005012
|
Srinivaasaraavu
|
00415
|
SBIN0006855
|
370
|
370
|
Processed
|
16/05/2022
|
|
1243192286
|
|
ADUSUMALLI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
41
|
Savalyapuram
|
AP-07-042-013-007/010374
()
|
0207042000NRG23230420220089501
|
28/04/2022
|
Sujatha
|
0207042WL0005012
|
Sujatha
|
00415
|
SBIN0006855
|
370
|
370
|
Processed
|
16/05/2022
|
|
1243192305
|
|
ADUSUMALLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Savalyapuram
|
AP-07-042-013-007/010717
()
|
0207042000NRG23230420220089502
|
28/04/2022
|
Lakshminarasaiah
|
0207042WL0005012
|
Lakshminarasaiah
|
00415
|
SBIN0006855
|
370
|
370
|
Processed
|
16/05/2022
|
|
1243192289
|
|
MR LAKSHMI NARASAIAH ADUSUMALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Savalyapuram
|
AP-07-042-013-007/010717
()
|
0207042000NRG23230420220089503
|
28/04/2022
|
Parvati
|
0207042WL0005012
|
Parvati
|
00415
|
SBIN0006855
|
494
|
494
|
Processed
|
16/05/2022
|
|
1243192315
|
|
ADUSUMALLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Savalyapuram
|
AP-07-042-013-007/010796
()
|
0207042000NRG23230420220089505
|
28/04/2022
|
Malleswari
|
0207042WL0005012
|
Malleswari
|
00415
|
SBIN0006855
|
494
|
494
|
Processed
|
16/05/2022
|
|
1243192302
|
|
RAVURI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Savalyapuram
|
AP-07-042-013-007/010796
()
|
0207042000NRG23230420220089504
|
28/04/2022
|
Subbarao
|
0207042WL0005012
|
Subbarao
|
00415
|
SBIN0006855
|
247
|
247
|
Processed
|
16/05/2022
|
|
1243192277
|
|
RAVURI SUBBARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
46
|
Savalyapuram
|
AP-07-042-013-007/010965
()
|
0207042000NRG23230420220089506
|
28/04/2022
|
Venkateswarlu
|
0207042WL0005012
|
Venkateswarlu
|
00415
|
SBIN0006855
|
247
|
247
|
Processed
|
16/05/2022
|
|
1243192287
|
|
MR VENKATESWARLU ADUSUMALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Savalyapuram
|
AP-07-042-013-007/010988
()
|
0207042000NRG23230420220089508
|
28/04/2022
|
prabhavathi
|
0207042WL0005012
|
prabhavathi
|
00415
|
SBIN0006855
|
370
|
370
|
Processed
|
16/05/2022
|
|
1243192310
|
|
MS PRABHAVATHI ADUSUMALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Savalyapuram
|
AP-07-042-013-007/010988
()
|
0207042000NRG23230420220089507
|
28/04/2022
|
Sulochana
|
0207042WL0005012
|
Sulochana
|
00415
|
SBIN0006855
|
123
|
123
|
Processed
|
16/05/2022
|
|
1243192298
|
|
ADUSUMALLI SULOCHANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
49
|
Savalyapuram
|
AP-07-042-013-007/010990
()
|
0207042000NRG23230420220089511
|
28/04/2022
|
Danalakshmi
|
0207042WL0005012
|
Danalakshmi
|
00415
|
SBIN0006855
|
494
|
494
|
Processed
|
16/05/2022
|
|
1243192276
|
|
MRS KILARU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Savalyapuram
|
AP-07-042-013-007/010990
()
|
0207042000NRG23230420220089510
|
28/04/2022
|
Ramakrishna
|
0207042WL0005012
|
Ramakrishna
|
00415
|
SBIN0006855
|
617
|
617
|
Processed
|
16/05/2022
|
|
1243192278
|
|
MR KILARU RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Savalyapuram
|
AP-07-042-013-007/011021
()
|
0207042000NRG23230420220089515
|
28/04/2022
|
Srinivasa rao
|
0207042WL0005012
|
Srinivasa rao
|
00415
|
SBIN0006855
|
370
|
370
|
Processed
|
16/05/2022
|
|
1243192281
|
|
MR SRINIVASA RAO KILARU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Savalyapuram
|
AP-07-042-013-007/011021
()
|
0207042000NRG23230420220089516
|
28/04/2022
|
sujata
|
0207042WL0005012
|
sujata
|
00415
|
SBIN0006855
|
370
|
370
|
Processed
|
16/05/2022
|
|
1243192273
|
|
KILARI SUJATHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
53
|
Savalyapuram
|
AP-07-042-013-007/011178
()
|
0207042000NRG23230420220089517
|
28/04/2022
|
venkataarynan
|
0207042WL0005012
|
venkataarynan
|
00415
|
SBIN0006855
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192279
|
|
MR VENKAIAH RAVELLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Savalyapuram
|
AP-07-042-013-007/011184
()
|
0207042000NRG23230420220089518
|
28/04/2022
|
gouri aruna kumari
|
0207042WL0005012
|
gouri aruna kumari
|
00415
|
SBIN0006855
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192274
|
|
KILARU GOURI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Savalyapuram
|
AP-07-042-013-007/011193
()
|
0207042000NRG23230420220089520
|
28/04/2022
|
satyanarayNa
|
0207042WL0005012
|
satyanarayNa
|
00415
|
SBIN0006855
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192269
|
|
ORSU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Savalyapuram
|
AP-07-042-013-007/011208
()
|
0207042000NRG23230420220089521
|
28/04/2022
|
Rosaiah
|
0207042WL0005012
|
Rosaiah
|
00415
|
SBIN0006855
|
247
|
247
|
Processed
|
16/05/2022
|
|
1243192283
|
|
BOLLEPALLI ROSAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
57
|
Savalyapuram
|
AP-07-042-013-007/011256
()
|
0207042000NRG23230420220089522
|
28/04/2022
|
veeranjaneulu
|
0207042WL0005012
|
veeranjaneulu
|
00415
|
SBIN0006855
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192294
|
|
MR VEERANJANEYULU RAVELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14829
|
14829
|
|
|
|
|
|
|
|
|
58
|
Savalyapuram
|
AP-07-042-005-004/010140
()
|
0207042000NRG23280420220160124
|
28/04/2022
|
Brahmaiah naidu
|
0207042WL0008349
|
Brahmaiah naidu
|
00468
|
UBIN0803812
|
703
|
703
|
Processed
|
16/05/2022
|
|
1243192265
|
|
AVULA BRAHMAIAH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
59
|
Savalyapuram
|
AP-07-042-005-004/010130
()
|
0207042000NRG23280420220160122
|
28/04/2022
|
DASARI PADMAVATHI
|
0207042WL0008349
|
DASARI PADMAVATHI
|
00468
|
UBIN0CG7005
|
563
|
563
|
Processed
|
16/05/2022
|
|
1243192340
|
|
DASARI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Savalyapuram
|
AP-07-042-005-004/010140
()
|
0207042000NRG23280420220160123
|
28/04/2022
|
Avula Subbayamma
|
0207042WL0008349
|
Avula Subbayamma
|
00468
|
UBIN0CG7005
|
844
|
844
|
Processed
|
16/05/2022
|
|
1243192330
|
|
AVULA SUBBAYAMMA 38 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Savalyapuram
|
AP-07-042-005-004/010141
()
|
0207042000NRG23280420220160125
|
28/04/2022
|
AVULA VE CHENNAMSETTY VEERAMMA
|
0207042WL0008349
|
AVULA VE CHENNAMSETTY VEERAMMA
|
00468
|
UBIN0CG7005
|
844
|
844
|
Processed
|
16/05/2022
|
|
1243192329
|
|
CHENNAMSETTY VEERAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
62
|
Savalyapuram
|
AP-07-042-005-004/010151
()
|
0207042000NRG23280420220160127
|
28/04/2022
|
Thirumala setty Kondala Rao
|
0207042WL0008349
|
Thirumala setty Kondala Rao
|
00468
|
UBIN0CG7005
|
422
|
422
|
Processed
|
16/05/2022
|
|
1243192363
|
|
THIRUMALA SETTY KONDALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Savalyapuram
|
AP-07-042-005-004/010151
()
|
0207042000NRG23280420220160126
|
28/04/2022
|
THIRUMALA SRTTY PADMA
|
0207042WL0008349
|
THIRUMALA SRTTY PADMA
|
00468
|
UBIN0CG7005
|
422
|
422
|
Processed
|
16/05/2022
|
|
1243192332
|
|
THIRUMULASETTY PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Savalyapuram
|
AP-07-042-005-004/010170
()
|
0207042000NRG23280420220160128
|
28/04/2022
|
D.Pitchaiah
|
0207042WL0008349
|
D.Pitchaiah
|
00468
|
UBIN0CG7005
|
703
|
703
|
Processed
|
16/05/2022
|
|
1243192325
|
|
DASARI PITCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Savalyapuram
|
AP-07-042-005-004/010176
()
|
0207042000NRG23280420220160131
|
28/04/2022
|
Kayala Vijaya Lakshmi
|
0207042WL0008349
|
Kayala Vijaya Lakshmi
|
00468
|
UBIN0CG7005
|
703
|
703
|
Processed
|
16/05/2022
|
|
1243192341
|
|
KAYALA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Savalyapuram
|
AP-07-042-005-004/010176
()
|
0207042000NRG23280420220160130
|
28/04/2022
|
KAYALA YEDUKONDALU
|
0207042WL0008349
|
KAYALA YEDUKONDALU
|
00468
|
UBIN0CG7005
|
844
|
844
|
Processed
|
16/05/2022
|
|
1243192338
|
|
KAYALA YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Savalyapuram
|
AP-07-042-005-004/010210
()
|
0207042000NRG23280420220160132
|
28/04/2022
|
CHENNAMSETTY SIVA PARVATHI
|
0207042WL0008349
|
CHENNAMSETTY SIVA PARVATHI
|
00468
|
UBIN0CG7005
|
141
|
141
|
Processed
|
16/05/2022
|
|
1243192337
|
|
CHENNAMSETTY SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Savalyapuram
|
AP-07-042-005-004/010315
()
|
0207042000NRG23280420220160133
|
28/04/2022
|
CHENNAMSETTY TIRUPATAMMA
|
0207042WL0008349
|
CHENNAMSETTY TIRUPATAMMA
|
00468
|
UBIN0CG7005
|
703
|
703
|
Processed
|
16/05/2022
|
|
1243192336
|
|
CHENNAMSETTY TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Savalyapuram
|
AP-07-042-005-004/010315
()
|
0207042000NRG23280420220160134
|
28/04/2022
|
CHENNAMSRTTY LIMGAIAH
|
0207042WL0008349
|
CHENNAMSRTTY LIMGAIAH
|
00468
|
UBIN0CG7005
|
703
|
703
|
Processed
|
16/05/2022
|
|
1243192350
|
|
CHENNAMSETTY LINGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Savalyapuram
|
AP-07-042-005-004/010386
()
|
0207042000NRG23280420220160135
|
28/04/2022
|
Chennamsetty Galaiah
|
0207042WL0008349
|
Chennamsetty Galaiah
|
00468
|
UBIN0CG7005
|
563
|
563
|
Processed
|
16/05/2022
|
|
1243192328
|
|
CHENNAMSETTY GALEIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Savalyapuram
|
AP-07-042-005-004/010386
()
|
0207042000NRG23280420220160136
|
28/04/2022
|
Chennamsrtty Hanumayamma
|
0207042WL0008349
|
Chennamsrtty Hanumayamma
|
00468
|
UBIN0CG7005
|
281
|
281
|
Processed
|
16/05/2022
|
|
1243192346
|
|
CHENNAMSETTY HANUMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Savalyapuram
|
AP-07-042-005-004/010437
()
|
0207042000NRG23280420220160137
|
28/04/2022
|
Dasari Anjaneyulu
|
0207042WL0008349
|
Dasari Anjaneyulu
|
00468
|
UBIN0CG7005
|
844
|
844
|
Processed
|
16/05/2022
|
|
1243192333
|
|
DASARI ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Savalyapuram
|
AP-07-042-005-004/010447
()
|
0207042000NRG23280420220160138
|
28/04/2022
|
SANGISETTY NARASIMHA RAO
|
0207042WL0008349
|
SANGISETTY NARASIMHA RAO
|
00468
|
UBIN0CG7005
|
563
|
563
|
Processed
|
16/05/2022
|
|
1243192326
|
|
SANGISETTY NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Savalyapuram
|
AP-07-042-005-004/010447
()
|
0207042000NRG23280420220160139
|
28/04/2022
|
Singisetti Sivamma
|
0207042WL0008349
|
Singisetti Sivamma
|
00468
|
UBIN0CG7005
|
422
|
422
|
Processed
|
16/05/2022
|
|
1243192347
|
|
SINGISETTI SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Savalyapuram
|
AP-07-042-005-004/010447
()
|
0207042000NRG23280420220160140
|
28/04/2022
|
SINGISETTY RAMANJANEYULU
|
0207042WL0008349
|
SINGISETTY RAMANJANEYULU
|
00468
|
UBIN0CG7005
|
844
|
844
|
Processed
|
16/05/2022
|
|
1243192352
|
|
SINGISETTI RAMANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Savalyapuram
|
AP-07-042-005-004/010450
()
|
0207042000NRG23280420220160141
|
28/04/2022
|
AULA VASU
|
0207042WL0008349
|
AULA VASU
|
00468
|
UBIN0CG7005
|
844
|
844
|
Processed
|
16/05/2022
|
|
1243192335
|
|
AVULA VASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Savalyapuram
|
AP-07-042-005-004/010450
()
|
0207042000NRG23280420220160142
|
28/04/2022
|
AVULA VIJAYA
|
0207042WL0008349
|
AVULA VIJAYA
|
00468
|
UBIN0CG7005
|
422
|
422
|
Processed
|
16/05/2022
|
|
1243192358
|
|
AVULA VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Savalyapuram
|
AP-07-042-005-004/010452
()
|
0207042000NRG23280420220160143
|
28/04/2022
|
MUNDRU RAMAIAH
|
0207042WL0008349
|
MUNDRU RAMAIAH
|
00468
|
UBIN0CG7005
|
844
|
844
|
Processed
|
16/05/2022
|
|
1243192324
|
|
MUNDRU RAMANAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Savalyapuram
|
AP-07-042-005-004/010460
()
|
0207042000NRG23280420220160144
|
28/04/2022
|
AVULA DHANLAKSHMI
|
0207042WL0008349
|
AVULA DHANLAKSHMI
|
00468
|
UBIN0CG7005
|
844
|
844
|
Processed
|
16/05/2022
|
|
1243192339
|
|
AVULA DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Savalyapuram
|
AP-07-042-005-004/010518
()
|
0207042000NRG23280420220160146
|
28/04/2022
|
CHENNAMSETTY ANJAIAH
|
0207042WL0008349
|
CHENNAMSETTY ANJAIAH
|
00468
|
UBIN0CG7005
|
844
|
844
|
Processed
|
16/05/2022
|
|
1243192353
|
|
CHENNAMSETTY ANJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Savalyapuram
|
AP-07-042-005-004/010518
()
|
0207042000NRG23280420220160145
|
28/04/2022
|
CHENNAMSETTY ANJAMMA
|
0207042WL0008349
|
CHENNAMSETTY ANJAMMA
|
00468
|
UBIN0CG7005
|
703
|
703
|
Processed
|
16/05/2022
|
|
1243192348
|
|
CHENNAMSETTY ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Savalyapuram
|
AP-07-042-005-004/010554
()
|
0207042000NRG23280420220160148
|
28/04/2022
|
SANGISETTY SESHAMMA
|
0207042WL0008349
|
SANGISETTY SESHAMMA
|
00468
|
UBIN0CG7005
|
422
|
422
|
Processed
|
16/05/2022
|
|
1243192349
|
|
SANGISETTY SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Savalyapuram
|
AP-07-042-005-004/010554
()
|
0207042000NRG23280420220160147
|
28/04/2022
|
Sangisetty Srinivasa rao
|
0207042WL0008349
|
Sangisetty Srinivasa rao
|
00468
|
UBIN0CG7005
|
563
|
563
|
Processed
|
16/05/2022
|
|
1243192327
|
|
SINGISETTY SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Savalyapuram
|
AP-07-042-005-004/010607
()
|
0207042000NRG23280420220160152
|
28/04/2022
|
KALPUKURI KOTESWARAMMA
|
0207042WL0008349
|
KALPUKURI KOTESWARAMMA
|
00468
|
UBIN0CG7005
|
563
|
563
|
Processed
|
16/05/2022
|
|
1243192359
|
|
KALPUKURI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Savalyapuram
|
AP-07-042-005-004/010607
()
|
0207042000NRG23280420220160151
|
28/04/2022
|
KALUPUKURI SUDARSAN
|
0207042WL0008349
|
KALUPUKURI SUDARSAN
|
00468
|
UBIN0CG7005
|
281
|
281
|
Processed
|
16/05/2022
|
|
1243192360
|
|
KALPUKURI SUDARSAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Savalyapuram
|
AP-07-042-005-004/010620
()
|
0207042000NRG23280420220160154
|
28/04/2022
|
CHENNAMSETTY ASWINI
|
0207042WL0008349
|
CHENNAMSETTY ASWINI
|
00468
|
UBIN0CG7005
|
422
|
422
|
Processed
|
16/05/2022
|
|
1243192351
|
|
CHENNAMSETTI ASWINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Savalyapuram
|
AP-07-042-005-004/010620
()
|
0207042000NRG23280420220160153
|
28/04/2022
|
CHENNAMSETTY NARASIMHA NAYUDU
|
0207042WL0008349
|
CHENNAMSETTY NARASIMHA NAYUDU
|
00468
|
UBIN0CG7005
|
844
|
844
|
Processed
|
16/05/2022
|
|
1243192323
|
|
CHENNAMSETTY NARASIMHA NAYUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Savalyapuram
|
AP-07-042-011-006/020002
()
|
0207042000NRG23230420220090824
|
28/04/2022
|
KOMMATHOTI MARIYAMMA
|
0207042WL0005071
|
KOMMATHOTI MARIYAMMA
|
00468
|
UBIN0CG7005
|
383
|
383
|
Processed
|
16/05/2022
|
|
1243192334
|
|
KOMMATHOTI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Savalyapuram
|
AP-07-042-011-006/020007
()
|
0207042000NRG23230420220090831
|
28/04/2022
|
BANDARUPALLI ADISESHAMMA
|
0207042WL0005071
|
BANDARUPALLI ADISESHAMMA
|
00468
|
UBIN0CG7005
|
574
|
574
|
Processed
|
16/05/2022
|
|
1243192344
|
|
BANDARUPALLI ADHISESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Savalyapuram
|
AP-07-042-011-006/020010
()
|
0207042000NRG23230420220090832
|
28/04/2022
|
VANGAMURI LAKSHMI
|
0207042WL0005071
|
VANGAMURI LAKSHMI
|
00468
|
UBIN0CG7005
|
766
|
766
|
Processed
|
16/05/2022
|
|
1243192354
|
|
VANGAMURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Savalyapuram
|
AP-07-042-011-006/020013
()
|
0207042000NRG23230420220090836
|
28/04/2022
|
MUTHAYALA PADMA
|
0207042WL0005071
|
MUTHAYALA PADMA
|
00468
|
UBIN0CG7005
|
766
|
766
|
Processed
|
16/05/2022
|
|
1243192355
|
|
MUTHAYALA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Savalyapuram
|
AP-07-042-011-006/020023
()
|
0207042000NRG23230420220090843
|
28/04/2022
|
TIRIVEEDHI MANGAMMA
|
0207042WL0005071
|
TIRIVEEDHI MANGAMMA
|
00468
|
UBIN0CG7005
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192342
|
|
TIRIVEEDHI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Savalyapuram
|
AP-07-042-011-006/020026
()
|
0207042000NRG23230420220090847
|
28/04/2022
|
BANDARUPALLI DHANALAKSHMI
|
0207042WL0005071
|
BANDARUPALLI DHANALAKSHMI
|
00468
|
UBIN0CG7005
|
191
|
191
|
Processed
|
16/05/2022
|
|
1243192343
|
|
BANDARUPALLI DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Savalyapuram
|
AP-07-042-011-006/020028
()
|
0207042000NRG23230420220090851
|
28/04/2022
|
JAGARLAMUDI MUTYALAMMA
|
0207042WL0005071
|
JAGARLAMUDI MUTYALAMMA
|
00468
|
UBIN0CG7005
|
383
|
383
|
Processed
|
16/05/2022
|
|
1243192356
|
|
JAGARLAMUDI MUTHYALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Savalyapuram
|
AP-07-042-011-006/020029
()
|
0207042000NRG23230420220090852
|
28/04/2022
|
PONDURI VENATA RAMANAMMA
|
0207042WL0005071
|
PONDURI VENATA RAMANAMMA
|
00468
|
UBIN0CG7005
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192362
|
|
MRS PONDURI VENAKTA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Savalyapuram
|
AP-07-042-011-006/020031
()
|
0207042000NRG23230420220090854
|
28/04/2022
|
DEVINENI BATVHAMMA
|
0207042WL0005071
|
DEVINENI BATVHAMMA
|
00468
|
UBIN0CG7005
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192331
|
|
DEVINENI BUTCHAMMA 60 YRS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Savalyapuram
|
AP-07-042-011-006/020032
()
|
0207042000NRG23230420220090856
|
28/04/2022
|
GANGULA THIRUPATAMMA
|
0207042WL0005071
|
GANGULA THIRUPATAMMA
|
00468
|
UBIN0CG7005
|
766
|
766
|
Processed
|
16/05/2022
|
|
1243192357
|
|
GANGULA THIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Savalyapuram
|
AP-07-042-011-006/020040
()
|
0207042000NRG23230420220090857
|
28/04/2022
|
PONDURI RATTAMMA
|
0207042WL0005071
|
PONDURI RATTAMMA
|
00468
|
UBIN0CG7005
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192345
|
|
PONDURI RATTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Savalyapuram
|
AP-07-042-011-006/020072
()
|
0207042000NRG23230420220090865
|
28/04/2022
|
MANDE PRABHUDASU
|
0207042WL0005071
|
MANDE PRABHUDASU
|
00468
|
UBIN0CG7005
|
957
|
957
|
Processed
|
16/05/2022
|
|
1243192365
|
|
MANDE PRABHUDASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Savalyapuram
|
AP-07-042-013-007/010990
()
|
0207042000NRG23230420220089512
|
28/04/2022
|
KILARU DHANA LAKSHMI
|
0207042WL0005012
|
KILARU DHANA LAKSHMI
|
00468
|
UBIN0CG7005
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192364
|
|
KILARU DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Savalyapuram
|
AP-07-042-013-007/010998
()
|
0207042000NRG23230420220089513
|
28/04/2022
|
BOLLEPALLI VEERANJENYULU
|
0207042WL0005012
|
BOLLEPALLI VEERANJENYULU
|
00468
|
UBIN0CG7005
|
740
|
740
|
Processed
|
16/05/2022
|
|
1243192361
|
|
BOLLAPALLI VEERANJNEYULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28099
|
28099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65258
|
65258
|
|
|
|
|
|
|
|