|
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
|
Sankhavaram
|
AP-04-009-019-043/011629
()
|
0204009000NRG23281120223001965
|
30/11/2022
|
DURGA BABU
|
0204009WL0129881
|
DURGA BABU
|
00048
|
BKID0008653
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775180
|
|
UPPALA DURGA BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Sankhavaram
|
AP-04-009-011-028/010058
()
|
0204009000NRG23301120223019735
|
30/11/2022
|
GANTETI APPALAKONDA
|
0204009WL0132014
|
GANTETI APPALAKONDA
|
00089
|
CBIN0283001
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775187
|
|
MRS GANTETI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
3
|
Sankhavaram
|
AP-04-009-019-043/010056
()
|
0204009000NRG23281120223001953
|
30/11/2022
|
Eddu Venkanna
|
0204009WL0129881
|
Eddu Venkanna
|
00168
|
ICIC0003071
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775148
|
|
YEDDU VENKANNA
|
ICICI BANK LTD(508534)
|
|
4
|
Sankhavaram
|
AP-04-009-019-043/010177
()
|
0204009000NRG23281120223001955
|
30/11/2022
|
Maade Kamaraju
|
0204009WL0129881
|
Maade Kamaraju
|
00168
|
ICIC0003071
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775138
|
|
MADI KAMARAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
Sankhavaram
|
AP-04-009-014-031/010178
()
|
0204009000NRG23281120223003333
|
30/11/2022
|
Dongabaabu
|
0204009WL0130023
|
Dongabaabu
|
00415
|
SBIN0002690
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
7185775145
|
|
MR DONGA BABU VELPULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sankhavaram
|
AP-04-009-014-031/010229
()
|
0204009000NRG23281120223003309
|
30/11/2022
|
Chandravathi
|
0204009WL0130014
|
Chandravathi
|
00415
|
SBIN0002690
|
1080
|
1080
|
Processed
|
14/12/2022
|
|
7185775137
|
|
MRS CHANDRA VATHI PADALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sankhavaram
|
AP-04-009-014-031/010229
()
|
0204009000NRG23281120223003308
|
30/11/2022
|
Sathibabu
|
0204009WL0130014
|
Sathibabu
|
00415
|
SBIN0002690
|
1080
|
1080
|
Processed
|
14/12/2022
|
|
7185775136
|
|
PADALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sankhavaram
|
AP-04-009-014-031/010307
()
|
0204009000NRG23281120223003316
|
30/11/2022
|
Bhavani
|
0204009WL0130019
|
Bhavani
|
00415
|
SBIN0002690
|
810
|
810
|
Processed
|
14/12/2022
|
|
7185775177
|
|
MRS PARVATHI GANGA BHAVANI VELPULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sankhavaram
|
AP-04-009-014-031/010602
()
|
0204009000NRG23281120223003315
|
30/11/2022
|
Padmavathi
|
0204009WL0130018
|
Padmavathi
|
00415
|
SBIN0002690
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
7185775178
|
|
MS VELPULA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sankhavaram
|
AP-04-009-014-031/010605
()
|
0204009000NRG23281120223003331
|
30/11/2022
|
satyavathi
|
0204009WL0130021
|
satyavathi
|
00415
|
SBIN0002690
|
960
|
960
|
Processed
|
14/12/2022
|
|
7185775179
|
|
MISS DOMALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sankhavaram
|
AP-04-009-014-031/010605
()
|
0204009000NRG23281120223003330
|
30/11/2022
|
venkatarao
|
0204009WL0130021
|
venkatarao
|
00415
|
SBIN0002690
|
960
|
960
|
Processed
|
14/12/2022
|
|
7185775143
|
|
DOMALA VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sankhavaram
|
AP-04-009-014-031/030096
()
|
0204009000NRG23281120223003311
|
30/11/2022
|
Jayakrishna
|
0204009WL0130016
|
Jayakrishna
|
00415
|
SBIN0002690
|
1026
|
1026
|
Processed
|
14/12/2022
|
|
7185775146
|
|
MR VELPULA JAYAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sankhavaram
|
AP-04-009-014-031/030096
()
|
0204009000NRG23281120223003312
|
30/11/2022
|
Raamalakshmi
|
0204009WL0130016
|
Raamalakshmi
|
00415
|
SBIN0002690
|
1026
|
1026
|
Processed
|
14/12/2022
|
|
7185775144
|
|
Mrs VELUPULA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Sankhavaram
|
AP-04-009-014-031/030158
()
|
0204009000NRG23281120223003332
|
30/11/2022
|
Sathibaabu
|
0204009WL0130022
|
Sathibaabu
|
00415
|
SBIN0002690
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
7185775147
|
|
MUKE SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sankhavaram
|
AP-04-009-014-031/030552
()
|
0204009000NRG23281120223003314
|
30/11/2022
|
Suryavathi
|
0204009WL0130017
|
Suryavathi
|
00415
|
SBIN0002690
|
1080
|
1080
|
Processed
|
14/12/2022
|
|
7185775182
|
|
KUNISETTI SURYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sankhavaram
|
AP-04-009-014-031/030552
()
|
0204009000NRG23281120223003313
|
30/11/2022
|
Veerababu
|
0204009WL0130017
|
Veerababu
|
00415
|
SBIN0002690
|
1080
|
1080
|
Processed
|
14/12/2022
|
|
7185775158
|
|
KUNISETTI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12882
|
12882
|
|
|
|
|
|
|
|
|
17
|
Sankhavaram
|
AP-04-009-011-028/010033
()
|
0204009000NRG23301120223019725
|
30/11/2022
|
Meri
|
0204009WL0132014
|
Meri
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775185
|
|
MRS ADDALA MERI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sankhavaram
|
AP-04-009-011-028/010033
()
|
0204009000NRG23301120223019724
|
30/11/2022
|
Rajubaabu
|
0204009WL0132014
|
Rajubaabu
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775160
|
|
MR RAJUBABU ADALA LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sankhavaram
|
AP-04-009-011-028/010034
()
|
0204009000NRG23301120223019726
|
30/11/2022
|
Baala
|
0204009WL0132014
|
Baala
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775166
|
|
Mr ADDALA BALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Sankhavaram
|
AP-04-009-011-028/010034
()
|
0204009000NRG23301120223019727
|
30/11/2022
|
Subbalakshimi
|
0204009WL0132014
|
Subbalakshimi
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775201
|
|
ADDALA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Sankhavaram
|
AP-04-009-011-028/010038
()
|
0204009000NRG23301120223019728
|
30/11/2022
|
Styavathi
|
0204009WL0132014
|
Styavathi
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775190
|
|
MRS SATYAVATHI NURUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sankhavaram
|
AP-04-009-011-028/010052
()
|
0204009000NRG23301120223019730
|
30/11/2022
|
Devulamma
|
0204009WL0132014
|
Devulamma
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775171
|
|
MRS DUVADA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sankhavaram
|
AP-04-009-011-028/010052
()
|
0204009000NRG23301120223019729
|
30/11/2022
|
Raajabaabu
|
0204009WL0132014
|
Raajabaabu
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775173
|
|
MR DHUVVAKULA RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sankhavaram
|
AP-04-009-011-028/010053
()
|
0204009000NRG23301120223019731
|
30/11/2022
|
GANTETI RAMAYYA
|
0204009WL0132014
|
GANTETI RAMAYYA
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775175
|
|
MR GANTETI RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sankhavaram
|
AP-04-009-011-028/010054
()
|
0204009000NRG23301120223019732
|
30/11/2022
|
Lovatalli
|
0204009WL0132014
|
Lovatalli
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775181
|
|
MRS GANTETI LOVA THALLI W O RAMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sankhavaram
|
AP-04-009-011-028/010055
()
|
0204009000NRG23301120223019733
|
30/11/2022
|
Challayyamma
|
0204009WL0132014
|
Challayyamma
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775176
|
|
MRS GORINTHA CHELLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sankhavaram
|
AP-04-009-011-028/010058
()
|
0204009000NRG23301120223019734
|
30/11/2022
|
Nallakondababu
|
0204009WL0132014
|
Nallakondababu
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775169
|
|
MR GANTETI NALLAKONDABABU S O ABHIMANYUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sankhavaram
|
AP-04-009-011-028/010062
()
|
0204009000NRG23301120223019736
|
30/11/2022
|
Chitamma
|
0204009WL0132014
|
Chitamma
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775141
|
|
MRS CHITTAMMA GALINKA LTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sankhavaram
|
AP-04-009-011-028/010113
()
|
0204009000NRG23301120223019737
|
30/11/2022
|
Chanti
|
0204009WL0132014
|
Chanti
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775140
|
|
MRS CHANTI PEDDADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sankhavaram
|
AP-04-009-011-028/010114
()
|
0204009000NRG23301120223019738
|
30/11/2022
|
KOLLU PEDDAPURAM
|
0204009WL0132014
|
KOLLU PEDDAPURAM
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775174
|
|
MRS KOLLU PEDDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sankhavaram
|
AP-04-009-011-028/010115
()
|
0204009000NRG23301120223019739
|
30/11/2022
|
Naagayyamma
|
0204009WL0132014
|
Naagayyamma
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775172
|
|
MR BODAPATI NAGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sankhavaram
|
AP-04-009-011-028/010116
()
|
0204009000NRG23301120223019740
|
30/11/2022
|
Nurukurthi Peddaapuram
|
0204009WL0132014
|
Nurukurthi Peddaapuram
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775184
|
|
MRS NURUKURTHI PEDDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sankhavaram
|
AP-04-009-011-028/010117
()
|
0204009000NRG23301120223019741
|
30/11/2022
|
Subbalakshimi
|
0204009WL0132014
|
Subbalakshimi
|
00415
|
SBIN0003174
|
721
|
721
|
Processed
|
14/12/2022
|
|
7185775142
|
|
MRS GEDDAM SUBBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sankhavaram
|
AP-04-009-011-028/010118
()
|
0204009000NRG23301120223019743
|
30/11/2022
|
Satyavati
|
0204009WL0132016
|
Satyavati
|
00415
|
SBIN0003174
|
742
|
742
|
Processed
|
14/12/2022
|
|
7185775165
|
|
MRS NURUKURTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sankhavaram
|
AP-04-009-011-028/010126
()
|
0204009000NRG23301120223019744
|
30/11/2022
|
Surayyamma
|
0204009WL0132016
|
Surayyamma
|
00415
|
SBIN0003174
|
742
|
742
|
Processed
|
14/12/2022
|
|
7185775183
|
|
MRS MORTHA SURAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sankhavaram
|
AP-04-009-011-028/010216
()
|
0204009000NRG23301120223019746
|
30/11/2022
|
Naagalakshmi
|
0204009WL0132016
|
Naagalakshmi
|
00415
|
SBIN0003174
|
742
|
742
|
Processed
|
14/12/2022
|
|
7185775186
|
|
MRS NAGA LAXMI GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sankhavaram
|
AP-04-009-011-028/010216
()
|
0204009000NRG23301120223019745
|
30/11/2022
|
Peddi Raaju
|
0204009WL0132016
|
Peddi Raaju
|
00415
|
SBIN0003174
|
742
|
742
|
Processed
|
14/12/2022
|
|
7185775159
|
|
Mr Geddam Peddi Raju
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
38
|
Sankhavaram
|
AP-04-009-011-028/010789
()
|
0204009000NRG23301120223019748
|
30/11/2022
|
Bujjamma
|
0204009WL0132016
|
Bujjamma
|
00415
|
SBIN0003174
|
742
|
742
|
Processed
|
14/12/2022
|
|
7185775170
|
|
MRS GANTETI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sankhavaram
|
AP-04-009-011-028/010802
()
|
0204009000NRG23301120223019749
|
30/11/2022
|
hema gajemdra swami
|
0204009WL0132016
|
hema gajemdra swami
|
00415
|
SBIN0003174
|
742
|
742
|
Processed
|
14/12/2022
|
|
7185775151
|
|
MR BOTTA HEMA GAJENDRASWAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sankhavaram
|
AP-04-009-012-036/010075
()
|
0204009000NRG23301120223019645
|
30/11/2022
|
Palla Apparao cum Appalaraju
|
0204009WL0131990
|
Palla Apparao cum Appalaraju
|
00415
|
SBIN0003174
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
7185775155
|
|
MR APPALARAJU PALLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sankhavaram
|
AP-04-009-012-036/010092
()
|
0204009000NRG23301120223019631
|
30/11/2022
|
Nageswara Rao
|
0204009WL0131978
|
Nageswara Rao
|
00415
|
SBIN0003174
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
7185775157
|
|
MR PALLA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sankhavaram
|
AP-04-009-012-036/010095
()
|
0204009000NRG23301120223019671
|
30/11/2022
|
Devullu
|
0204009WL0131997
|
Devullu
|
00415
|
SBIN0003174
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
7185775154
|
|
MR KURAMDASU DEVULLU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sankhavaram
|
AP-04-009-012-036/010122
()
|
0204009000NRG23301120223019642
|
30/11/2022
|
Satyanarayana
|
0204009WL0131987
|
Satyanarayana
|
00415
|
SBIN0003174
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
7185775152
|
|
PALLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sankhavaram
|
AP-04-009-012-036/010183
()
|
0204009000NRG23301120223019622
|
30/11/2022
|
Satibabu
|
0204009WL0131972
|
Satibabu
|
00415
|
SBIN0003174
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
7185775156
|
|
MR SATHI BABU PALLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sankhavaram
|
AP-04-009-012-036/010206
()
|
0204009000NRG23301120223019649
|
30/11/2022
|
Chittibabu
|
0204009WL0131993
|
Chittibabu
|
00415
|
SBIN0003174
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
7185775153
|
|
MR BOTTA MANIKYALU AS CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sankhavaram
|
AP-04-009-012-036/010274
()
|
0204009000NRG23301120223019638
|
30/11/2022
|
Palla Paiditalli
|
0204009WL0131983
|
Palla Paiditalli
|
00415
|
SBIN0003174
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
7185775188
|
|
MRS PALLA PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sankhavaram
|
AP-04-009-019-044/010448
()
|
0204009000NRG23301120223019644
|
30/11/2022
|
Ramana
|
0204009WL0131989
|
Ramana
|
00415
|
SBIN0003174
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775199
|
|
KUKKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sankhavaram
|
AP-04-009-019-044/010599
()
|
0204009000NRG23301120223019650
|
30/11/2022
|
srinubabu
|
0204009WL0131994
|
srinubabu
|
00415
|
SBIN0003174
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775198
|
|
MR DADALA SRINUBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28613
|
28613
|
|
|
|
|
|
|
|
|
49
|
Sankhavaram
|
AP-04-009-019-043/010055
()
|
0204009000NRG23281120223001952
|
30/11/2022
|
Raju
|
0204009WL0129881
|
Raju
|
00415
|
SBIN0014774
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775149
|
|
MARREDDY RAJU
|
ICICI BANK LTD(508534)
|
|
50
|
Sankhavaram
|
AP-04-009-019-043/010321
()
|
0204009000NRG23281120223001956
|
30/11/2022
|
Lakshmi
|
0204009WL0129881
|
Lakshmi
|
00415
|
SBIN0014774
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775167
|
|
MRS VALLURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sankhavaram
|
AP-04-009-019-043/010351
()
|
0204009000NRG23281120223001957
|
30/11/2022
|
Raamalakshmi
|
0204009WL0129881
|
Raamalakshmi
|
00415
|
SBIN0014774
|
848
|
848
|
Processed
|
14/12/2022
|
|
7185775139
|
|
MRS KONA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sankhavaram
|
AP-04-009-019-043/010355
()
|
0204009000NRG23281120223001958
|
30/11/2022
|
Nookaraaju
|
0204009WL0129881
|
Nookaraaju
|
00415
|
SBIN0014774
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775168
|
|
MARREDDI CHINNA NOOKA RAJ
|
ICICI BANK LTD(508534)
|
|
53
|
Sankhavaram
|
AP-04-009-019-044/010004
()
|
0204009000NRG23301120223019633
|
30/11/2022
|
Khadharvalli
|
0204009WL0131980
|
Khadharvalli
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775193
|
|
SHAIK KHADAR VALLI
|
ICICI BANK LTD(508534)
|
|
54
|
Sankhavaram
|
AP-04-009-019-044/010363
()
|
0204009000NRG23301120223019647
|
30/11/2022
|
Kasyam
|
0204009WL0131992
|
Kasyam
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775191
|
|
MR SHEK KASIM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sankhavaram
|
AP-04-009-019-044/010487
()
|
0204009000NRG23301120223019674
|
30/11/2022
|
Bashakarao
|
0204009WL0131999
|
Bashakarao
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775162
|
|
MR BHASKARA RAO KOLLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sankhavaram
|
AP-04-009-019-044/010500
()
|
0204009000NRG23301120223019652
|
30/11/2022
|
Sattibabu
|
0204009WL0131995
|
Sattibabu
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775164
|
|
KOYYA SATHIBABU
|
ICICI BANK LTD(508534)
|
|
57
|
Sankhavaram
|
AP-04-009-019-044/010505
()
|
0204009000NRG23301120223019630
|
30/11/2022
|
Sooridu
|
0204009WL0131977
|
Sooridu
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775163
|
|
MRS THATIPARTHI SURYUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sankhavaram
|
AP-04-009-019-044/010553
()
|
0204009000NRG23301120223019680
|
30/11/2022
|
Satyavathi
|
0204009WL0132002
|
Satyavathi
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775196
|
|
MRS TATIPARTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sankhavaram
|
AP-04-009-019-044/010556
()
|
0204009000NRG23301120223019686
|
30/11/2022
|
Ananthalakshmi
|
0204009WL0132004
|
Ananthalakshmi
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775197
|
|
MRS KOYYA ANANTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sankhavaram
|
AP-04-009-019-044/010566
()
|
0204009000NRG23301120223019626
|
30/11/2022
|
Subbarao
|
0204009WL0131975
|
Subbarao
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775192
|
|
MR PIRLA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sankhavaram
|
AP-04-009-019-044/010567
()
|
0204009000NRG23301120223019628
|
30/11/2022
|
srinu
|
0204009WL0131976
|
srinu
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775195
|
|
MR UGGIRALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sankhavaram
|
AP-04-009-019-044/010568
()
|
0204009000NRG23301120223019687
|
30/11/2022
|
naga durgarao
|
0204009WL0132005
|
naga durgarao
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775194
|
|
MR KOYYA NAGA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sankhavaram
|
AP-04-009-019-044/010574
()
|
0204009000NRG23301120223019691
|
30/11/2022
|
varalakshmi
|
0204009WL0132008
|
varalakshmi
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775200
|
|
KOYYA VARALAKSHMI
|
ICICI BANK LTD(508534)
|
|
64
|
Sankhavaram
|
AP-04-009-019-044/010575
()
|
0204009000NRG23301120223019620
|
30/11/2022
|
babji
|
0204009WL0131971
|
babji
|
00415
|
SBIN0014774
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775161
|
|
TATIPARTHI BABJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22532
|
22532
|
|
|
|
|
|
|
|
|
65
|
Sankhavaram
|
AP-04-009-012-036/010108
()
|
0204009000NRG23301120223019635
|
30/11/2022
|
Palla Appalaraju
|
0204009WL0131981
|
Palla Appalaraju
|
00468
|
UBIN0809675
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
7185775189
|
|
PALLA APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Sankhavaram
|
AP-04-009-019-043/010053
()
|
0204009000NRG23281120223001951
|
30/11/2022
|
Nookalamma
|
0204009WL0129881
|
Nookalamma
|
00468
|
UBIN0809675
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775114
|
|
BODAPATI NUKALAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
Sankhavaram
|
AP-04-009-019-043/010171
()
|
0204009000NRG23281120223001954
|
30/11/2022
|
Yeddu Kamaraju
|
0204009WL0129881
|
Yeddu Kamaraju
|
00468
|
UBIN0809675
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775113
|
|
YEDDU KAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sankhavaram
|
AP-04-009-019-043/010360
()
|
0204009000NRG23281120223001959
|
30/11/2022
|
Papa
|
0204009WL0129881
|
Papa
|
00468
|
UBIN0809675
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775115
|
|
GOLLAPALLI PAPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sankhavaram
|
AP-04-009-019-043/010760
()
|
0204009000NRG23281120223001960
|
30/11/2022
|
Satyanarayana
|
0204009WL0129881
|
Satyanarayana
|
00468
|
UBIN0809675
|
848
|
848
|
Processed
|
14/12/2022
|
|
7185775120
|
|
NAMMI SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sankhavaram
|
AP-04-009-019-043/010815
()
|
0204009000NRG23281120223001961
|
30/11/2022
|
Venkata Krushnarao
|
0204009WL0129881
|
Venkata Krushnarao
|
00468
|
UBIN0809675
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775121
|
|
Mr Madhabathula Krishna
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
71
|
Sankhavaram
|
AP-04-009-019-043/011061
()
|
0204009000NRG23281120223001962
|
30/11/2022
|
Durgabaabu
|
0204009WL0129881
|
Durgabaabu
|
00468
|
UBIN0809675
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775150
|
|
KASHI DURGA BABU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sankhavaram
|
AP-04-009-019-043/011181
()
|
0204009000NRG23281120223001963
|
30/11/2022
|
Rajulu
|
0204009WL0129881
|
Rajulu
|
00468
|
UBIN0809675
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775112
|
|
YEDDU RAJULU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sankhavaram
|
AP-04-009-019-043/011246
()
|
0204009000NRG23281120223001964
|
30/11/2022
|
bhavaani
|
0204009WL0129881
|
bhavaani
|
00468
|
UBIN0809675
|
1060
|
1060
|
Processed
|
14/12/2022
|
|
7185775117
|
|
MAREDDY BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sankhavaram
|
AP-04-009-019-044/010004
()
|
0204009000NRG23301120223019634
|
30/11/2022
|
Ajjima
|
0204009WL0131980
|
Ajjima
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775122
|
|
SHAIK AJJIMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sankhavaram
|
AP-04-009-019-044/010151
()
|
0204009000NRG23301120223019636
|
30/11/2022
|
MADDULA KRISHNA
|
0204009WL0131982
|
MADDULA KRISHNA
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775109
|
|
MADDULA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sankhavaram
|
AP-04-009-019-044/010230
()
|
0204009000NRG23301120223019693
|
30/11/2022
|
Bebi
|
0204009WL0132009
|
Bebi
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775110
|
|
DOOLAM BABY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sankhavaram
|
AP-04-009-019-044/010230
()
|
0204009000NRG23301120223019692
|
30/11/2022
|
Suribabu
|
0204009WL0132009
|
Suribabu
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775111
|
|
DOOLAM SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sankhavaram
|
AP-04-009-019-044/010251
()
|
0204009000NRG23301120223019624
|
30/11/2022
|
Baratudu
|
0204009WL0131974
|
Baratudu
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775108
|
|
KOYYA BHARATHUDU
|
ICICI BANK LTD(508534)
|
|
79
|
Sankhavaram
|
AP-04-009-019-044/010251
()
|
0204009000NRG23301120223019625
|
30/11/2022
|
Lovalakshmi
|
0204009WL0131974
|
Lovalakshmi
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775118
|
|
KOYYA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sankhavaram
|
AP-04-009-019-044/010363
()
|
0204009000NRG23301120223019648
|
30/11/2022
|
Peramma
|
0204009WL0131992
|
Peramma
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775119
|
|
SHEK PYAARIMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sankhavaram
|
AP-04-009-019-044/010454
()
|
0204009000NRG23301120223019640
|
30/11/2022
|
Bebi
|
0204009WL0131985
|
Bebi
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775124
|
|
SHEK BHEEBHEE
|
BANK OF BARODA(606985)
|
|
82
|
Sankhavaram
|
AP-04-009-019-044/010500
()
|
0204009000NRG23301120223019653
|
30/11/2022
|
Anamtalakshmi
|
0204009WL0131995
|
Anamtalakshmi
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775125
|
|
KOYYA ANANTHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sankhavaram
|
AP-04-009-019-044/010527
()
|
0204009000NRG23301120223019623
|
30/11/2022
|
lovalakshmi
|
0204009WL0131973
|
lovalakshmi
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775128
|
|
KOYYA LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sankhavaram
|
AP-04-009-019-044/010528
()
|
0204009000NRG23301120223019689
|
30/11/2022
|
naagalakshmi
|
0204009WL0132006
|
naagalakshmi
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775126
|
|
KOYYA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sankhavaram
|
AP-04-009-019-044/010544
()
|
0204009000NRG23301120223019690
|
30/11/2022
|
muntaj begam
|
0204009WL0132007
|
muntaj begam
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775123
|
|
SHEK MOOTHAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sankhavaram
|
AP-04-009-019-044/010553
()
|
0204009000NRG23301120223019681
|
30/11/2022
|
jayababu
|
0204009WL0132002
|
jayababu
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775116
|
|
THATIPARTHI JAYABABU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sankhavaram
|
AP-04-009-019-044/010562
()
|
0204009000NRG23301120223019672
|
30/11/2022
|
Nageswara Rao
|
0204009WL0131998
|
Nageswara Rao
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775130
|
|
MR NAGESWARA RAO KOYYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sankhavaram
|
AP-04-009-019-044/010566
()
|
0204009000NRG23301120223019627
|
30/11/2022
|
naagalakshmi
|
0204009WL0131975
|
naagalakshmi
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775129
|
|
PIRLA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sankhavaram
|
AP-04-009-019-044/010567
()
|
0204009000NRG23301120223019629
|
30/11/2022
|
mani
|
0204009WL0131976
|
mani
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775127
|
|
UGGIRALA MANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sankhavaram
|
AP-04-009-019-044/010568
()
|
0204009000NRG23301120223019688
|
30/11/2022
|
suryavathi
|
0204009WL0132005
|
suryavathi
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775134
|
|
KOYYA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sankhavaram
|
AP-04-009-019-044/010570
()
|
0204009000NRG23301120223019641
|
30/11/2022
|
vali
|
0204009WL0131986
|
vali
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775131
|
|
Mrs SAYYAD VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Sankhavaram
|
AP-04-009-019-044/010590
()
|
0204009000NRG23301120223019643
|
30/11/2022
|
durga Ganga Lakshmi
|
0204009WL0131988
|
durga Ganga Lakshmi
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775133
|
|
MRS CHEDULURI DURGA GANGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sankhavaram
|
AP-04-009-019-044/010591
()
|
0204009000NRG23301120223019646
|
30/11/2022
|
Nagalakshmi
|
0204009WL0131991
|
Nagalakshmi
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775135
|
|
JATLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sankhavaram
|
AP-04-009-019-044/010595
()
|
0204009000NRG23301120223019678
|
30/11/2022
|
Apparao
|
0204009WL0132001
|
Apparao
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185775132
|
|
MUTTHINA APPARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41910
|
41910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109838
|
109838
|
|
|
|
|
|
|
|