|
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
|
Poduru
|
AP-05-042-009-008/040016
(VEDANGI)
|
0205042000NRG25220420240180550
|
22/04/2024
|
Adinarayana
|
0205042WL012532
|
Adinarayana
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428233
|
|
KODI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Poduru
|
AP-05-042-009-008/040046
(VEDANGI)
|
0205042000NRG25220420240180551
|
22/04/2024
|
Muniyya
|
0205042WL012532
|
Muniyya
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428365
|
|
Mr YEDLA MUNIYYA
|
INDIAN BANK(607105)
|
|
3
|
Poduru
|
AP-05-042-009-008/040047
(VEDANGI)
|
0205042000NRG25220420240180552
|
22/04/2024
|
Eswari
|
0205042WL012532
|
Eswari
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428603
|
|
BOOSI ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Poduru
|
AP-05-042-009-008/040057
(VEDANGI)
|
0205042000NRG25220420240180553
|
22/04/2024
|
Aruna
|
0205042WL012532
|
Aruna
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428159
|
|
MRS KOTI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Poduru
|
AP-05-042-009-008/040058
(VEDANGI)
|
0205042000NRG25220420240180554
|
22/04/2024
|
Nageswararao
|
0205042WL012532
|
Nageswararao
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428371
|
|
Mr T NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
6
|
Poduru
|
AP-05-042-009-008/040059
(VEDANGI)
|
0205042000NRG25220420240180555
|
22/04/2024
|
Jogayya
|
0205042WL012532
|
Jogayya
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417428210
|
|
KOTI JOGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Poduru
|
AP-05-042-009-008/040065
(VEDANGI)
|
0205042000NRG25220420240180556
|
22/04/2024
|
Mahalakshmi
|
0205042WL012532
|
Mahalakshmi
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428201
|
|
TURUGOPA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Poduru
|
AP-05-042-009-008/040075
(VEDANGI)
|
0205042000NRG25220420240180557
|
22/04/2024
|
Sumalatha
|
0205042WL012532
|
Sumalatha
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428203
|
|
THOLETI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Poduru
|
AP-05-042-009-008/040080
(VEDANGI)
|
0205042000NRG25220420240180558
|
22/04/2024
|
Savitri
|
0205042WL012532
|
Savitri
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417428205
|
|
BUSI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Poduru
|
AP-05-042-009-008/040086
(VEDANGI)
|
0205042000NRG25220420240180559
|
22/04/2024
|
Manikyalarao
|
0205042WL012532
|
Manikyalarao
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428259
|
|
Mr DARAM MANIKYALA RAO
|
INDIAN BANK(607105)
|
|
11
|
Poduru
|
AP-05-042-009-008/040090
(VEDANGI)
|
0205042000NRG25220420240180560
|
22/04/2024
|
Neelavati
|
0205042WL012532
|
Neelavati
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428537
|
|
GUNUPUDI NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Poduru
|
AP-05-042-009-008/040097
(VEDANGI)
|
0205042000NRG25220420240180561
|
22/04/2024
|
Kantamma
|
0205042WL012532
|
Kantamma
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428199
|
|
GUNUPUDI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Poduru
|
AP-05-042-009-008/040100
(VEDANGI)
|
0205042000NRG25220420240180562
|
22/04/2024
|
Ramasita
|
0205042WL012532
|
Ramasita
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428369
|
|
RAMA SITA USALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Poduru
|
AP-05-042-009-008/040104
(VEDANGI)
|
0205042000NRG25220420240180563
|
22/04/2024
|
Srinivas
|
0205042WL012532
|
Srinivas
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428168
|
|
TADI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Poduru
|
AP-05-042-009-008/040109
(VEDANGI)
|
0205042000NRG25220420240180565
|
22/04/2024
|
Nagaraju
|
0205042WL012532
|
Nagaraju
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428571
|
|
VINJAMURI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Poduru
|
AP-05-042-009-008/040109
(VEDANGI)
|
0205042000NRG25220420240180566
|
22/04/2024
|
Sarojini
|
0205042WL012532
|
Sarojini
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428572
|
|
VINJAMURI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Poduru
|
AP-05-042-009-008/040111
(VEDANGI)
|
0205042000NRG25220420240180567
|
22/04/2024
|
Sasirekha
|
0205042WL012532
|
Sasirekha
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428574
|
|
OOSALA SASIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Poduru
|
AP-05-042-009-008/040115
(VEDANGI)
|
0205042000NRG25220420240180568
|
22/04/2024
|
Satyavathi
|
0205042WL012532
|
Satyavathi
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428234
|
|
GummapuSatyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Poduru
|
AP-05-042-009-008/040117
(VEDANGI)
|
0205042000NRG25220420240180569
|
22/04/2024
|
satya kumari
|
0205042WL012532
|
satya kumari
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417428578
|
|
Mrs USALA SATYA SURYA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Poduru
|
AP-05-042-009-008/040119
(VEDANGI)
|
0205042000NRG25220420240180570
|
22/04/2024
|
Baby
|
0205042WL012532
|
Baby
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428253
|
|
KARNI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Poduru
|
AP-05-042-009-008/040126
(VEDANGI)
|
0205042000NRG25220420240180571
|
22/04/2024
|
Rutamma
|
0205042WL012532
|
Rutamma
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428255
|
|
BALLA RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Poduru
|
AP-05-042-009-008/040127
(VEDANGI)
|
0205042000NRG25220420240180572
|
22/04/2024
|
Yesuratnam
|
0205042WL012532
|
Yesuratnam
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428364
|
|
GUNUPUDI YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Poduru
|
AP-05-042-009-008/040128
(VEDANGI)
|
0205042000NRG25220420240180573
|
22/04/2024
|
Chandra
|
0205042WL012532
|
Chandra
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3417428573
|
|
Mrs Karnni Chandra
|
INDIAN BANK(607105)
|
|
24
|
Poduru
|
AP-05-042-009-008/040129
(VEDANGI)
|
0205042000NRG25220420240180574
|
22/04/2024
|
Mangamma
|
0205042WL012532
|
Mangamma
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417428256
|
|
Mrs YADLA MANGAMMA
|
INDIAN BANK(607105)
|
|
25
|
Poduru
|
AP-05-042-009-008/040130
(VEDANGI)
|
0205042000NRG25220420240180575
|
22/04/2024
|
Jayaraju
|
0205042WL012532
|
Jayaraju
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428198
|
|
UBBA JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Poduru
|
AP-05-042-009-008/040130
(VEDANGI)
|
0205042000NRG25220420240180576
|
22/04/2024
|
Suvarna
|
0205042WL012532
|
Suvarna
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428257
|
|
UBBA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Poduru
|
AP-05-042-009-008/040134
(VEDANGI)
|
0205042000NRG25220420240180577
|
22/04/2024
|
Misamma
|
0205042WL012532
|
Misamma
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428230
|
|
SARELLA MISSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Poduru
|
AP-05-042-009-008/040136
(VEDANGI)
|
0205042000NRG25220420240180578
|
22/04/2024
|
Manikyam
|
0205042WL012532
|
Manikyam
|
00176
|
IDIB000J022
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428536
|
|
VINJAMURI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Poduru
|
AP-05-042-009-008/040142
(VEDANGI)
|
0205042000NRG25220420240180579
|
22/04/2024
|
Manikumari
|
0205042WL012532
|
Manikumari
|
00176
|
IDIB000J022
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428258
|
|
DARAM MANIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Poduru
|
AP-05-042-009-008/40310
(VEDANGI)
|
0205042000NRG25220420240180582
|
22/04/2024
|
KATTA DURGA
|
0205042WL012532
|
KATTA DURGA
|
00176
|
IDIB000J022
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417428232
|
|
Mrs KATTA DURGA
|
INDIAN BANK(607105)
|
|
31
|
Poduru
|
AP-05-042-009-008/40328
(VEDANGI)
|
0205042000NRG25220420240180583
|
22/04/2024
|
Pilli Bhagyalakshmi
|
0205042WL012532
|
Pilli Bhagyalakshmi
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
01/05/2024
|
|
3417428373
|
|
Mrs Pilli Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
32
|
Poduru
|
AP-05-042-010-009/010021
(JINNURU)
|
0205042000NRG25220420240182508
|
22/04/2024
|
Polamma
|
0205042WL012575
|
Polamma
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428599
|
|
Smt Padala Polamma
|
INDIAN BANK(607105)
|
|
33
|
Poduru
|
AP-05-042-010-009/010023
(JINNURU)
|
0205042000NRG25220420240182417
|
22/04/2024
|
Dhana
|
0205042WL012573
|
Dhana
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
01/05/2024
|
|
3417428598
|
|
Mr Pyla Dhana
|
INDIAN BANK(607105)
|
|
34
|
Poduru
|
AP-05-042-010-009/010025
(JINNURU)
|
0205042000NRG25220420240182419
|
22/04/2024
|
Adilakshmi
|
0205042WL012573
|
Adilakshmi
|
00176
|
IDIB000J022
|
1395
|
1395
|
Processed
|
01/05/2024
|
|
3417428204
|
|
Mrs Valluri Adilakshmi
|
INDIAN BANK(607105)
|
|
35
|
Poduru
|
AP-05-042-010-009/010025
(JINNURU)
|
0205042000NRG25220420240182418
|
22/04/2024
|
Satyanarayana
|
0205042WL012573
|
Satyanarayana
|
00176
|
IDIB000J022
|
1395
|
1395
|
Processed
|
01/05/2024
|
|
3417428176
|
|
Mr Valluri Satyanarayana
|
INDIAN BANK(607105)
|
|
36
|
Poduru
|
AP-05-042-010-009/010030
(JINNURU)
|
0205042000NRG25220420240182420
|
22/04/2024
|
Ramgamani
|
0205042WL012573
|
Ramgamani
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
01/05/2024
|
|
3417428372
|
|
Mrs Kilari Rangamani
|
INDIAN BANK(607105)
|
|
37
|
Poduru
|
AP-05-042-010-009/010043
(JINNURU)
|
0205042000NRG25220420240182509
|
22/04/2024
|
Mamgatayaru
|
0205042WL012575
|
Mamgatayaru
|
00176
|
IDIB000J022
|
1401
|
1401
|
Processed
|
01/05/2024
|
|
3417428602
|
|
Mrs Guduri Mangatayaru
|
INDIAN BANK(607105)
|
|
38
|
Poduru
|
AP-05-042-010-009/010045
(JINNURU)
|
0205042000NRG25220420240182510
|
22/04/2024
|
Peddikumari
|
0205042WL012575
|
Peddikumari
|
00176
|
IDIB000J022
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428368
|
|
GUDURI RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Poduru
|
AP-05-042-010-009/010061
(JINNURU)
|
0205042000NRG25220420240182421
|
22/04/2024
|
Ramalakshmi
|
0205042WL012573
|
Ramalakshmi
|
00176
|
IDIB000J022
|
279
|
279
|
Processed
|
01/05/2024
|
|
3417428374
|
|
Mrs KILARI RAMALAXMI
|
INDIAN BANK(607105)
|
|
40
|
Poduru
|
AP-05-042-010-009/010063
(JINNURU)
|
0205042000NRG25220420240182511
|
22/04/2024
|
Padma
|
0205042WL012575
|
Padma
|
00176
|
IDIB000J022
|
1401
|
1401
|
Processed
|
30/04/2024
|
|
3417428376
|
|
KILARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Poduru
|
AP-05-042-010-009/010104
(JINNURU)
|
0205042000NRG25220420240182512
|
22/04/2024
|
Narsamma
|
0205042WL012575
|
Narsamma
|
00176
|
IDIB000J022
|
841
|
841
|
Processed
|
01/05/2024
|
|
3417428207
|
|
Mrs Kilari Narasamma
|
INDIAN BANK(607105)
|
|
42
|
Poduru
|
AP-05-042-010-009/010112
(JINNURU)
|
0205042000NRG25220420240182422
|
22/04/2024
|
Ramalakshmi
|
0205042WL012573
|
Ramalakshmi
|
00176
|
IDIB000J022
|
837
|
837
|
Processed
|
01/05/2024
|
|
3417428174
|
|
Mrs Kuniganti Ramalakshmi
|
INDIAN BANK(607105)
|
|
43
|
Poduru
|
AP-05-042-010-009/010116
(JINNURU)
|
0205042000NRG25220420240182423
|
22/04/2024
|
Pemtamma
|
0205042WL012573
|
Pemtamma
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
01/05/2024
|
|
3417428200
|
|
Mrs ARANGI PENTAMMA
|
INDIAN BANK(607105)
|
|
44
|
Poduru
|
AP-05-042-010-009/010116
(JINNURU)
|
0205042000NRG25220420240182424
|
22/04/2024
|
Simhacalam
|
0205042WL012573
|
Simhacalam
|
00176
|
IDIB000J022
|
1395
|
1395
|
Processed
|
01/05/2024
|
|
3417428626
|
|
Mrs Arangi Simhachalam
|
INDIAN BANK(607105)
|
|
45
|
Poduru
|
AP-05-042-010-009/010119
(JINNURU)
|
0205042000NRG25220420240182425
|
22/04/2024
|
Vemkata Lakshmi
|
0205042WL012573
|
Vemkata Lakshmi
|
00176
|
IDIB000J022
|
1395
|
1395
|
Processed
|
01/05/2024
|
|
3417428370
|
|
Mrs AVURU VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
Poduru
|
AP-05-042-010-009/010149
(JINNURU)
|
0205042000NRG25220420240182513
|
22/04/2024
|
Mahalakshmi
|
0205042WL012575
|
Mahalakshmi
|
00176
|
IDIB000J022
|
1121
|
1121
|
Processed
|
01/05/2024
|
|
3417428175
|
|
Mrs Yalakala Mahalakshmi
|
INDIAN BANK(607105)
|
|
47
|
Poduru
|
AP-05-042-010-009/010150
(JINNURU)
|
0205042000NRG25220420240182426
|
22/04/2024
|
KARRI RAMA LAKSHMI
|
0205042WL012573
|
KARRI RAMA LAKSHMI
|
00176
|
IDIB000J022
|
837
|
837
|
Processed
|
01/05/2024
|
|
3417428634
|
|
Smt Karri Rama Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
Poduru
|
AP-05-042-010-009/010153
(JINNURU)
|
0205042000NRG25220420240182427
|
22/04/2024
|
Nagalakshmi
|
0205042WL012573
|
Nagalakshmi
|
00176
|
IDIB000J022
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
3417428208
|
|
Mrs Padala Naga Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
Poduru
|
AP-05-042-010-009/010154
(JINNURU)
|
0205042000NRG25220420240182514
|
22/04/2024
|
Mamga
|
0205042WL012575
|
Mamga
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
01/05/2024
|
|
3417428601
|
|
Ms Kalisetti Manga
|
INDIAN BANK(607105)
|
|
50
|
Poduru
|
AP-05-042-010-009/010155
(JINNURU)
|
0205042000NRG25220420240182515
|
22/04/2024
|
Srinivas
|
0205042WL012575
|
Srinivas
|
00176
|
IDIB000J022
|
1401
|
1401
|
Processed
|
01/05/2024
|
|
3417428367
|
|
Mr Yalakala Srinivas
|
INDIAN BANK(607105)
|
|
51
|
Poduru
|
AP-05-042-010-009/010155
(JINNURU)
|
0205042000NRG25220420240182516
|
22/04/2024
|
Sujata
|
0205042WL012575
|
Sujata
|
00176
|
IDIB000J022
|
1401
|
1401
|
Processed
|
01/05/2024
|
|
3417428600
|
|
Smt Yalakala Sujatha
|
INDIAN BANK(607105)
|
|
52
|
Poduru
|
AP-05-042-010-009/010158
(JINNURU)
|
0205042000NRG25220420240182518
|
22/04/2024
|
BODDADA ARUNA
|
0205042WL012575
|
BODDADA ARUNA
|
00176
|
IDIB000J022
|
841
|
841
|
Processed
|
01/05/2024
|
|
3417428220
|
|
Smt Boddada Aruna
|
INDIAN BANK(607105)
|
|
53
|
Poduru
|
AP-05-042-010-009/010158
(JINNURU)
|
0205042000NRG25220420240182517
|
22/04/2024
|
Mahalakshmi
|
0205042WL012575
|
Mahalakshmi
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
01/05/2024
|
|
3417428221
|
|
Smt Boddada Mahalakshmi
|
INDIAN BANK(607105)
|
|
54
|
Poduru
|
AP-05-042-010-009/010237
(JINNURU)
|
0205042000NRG25220420240182428
|
22/04/2024
|
VIJAYAKUMARI
|
0205042WL012573
|
VIJAYAKUMARI
|
00176
|
IDIB000J022
|
1395
|
1395
|
Processed
|
30/04/2024
|
|
3417428630
|
|
MISS VALLURI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Poduru
|
AP-05-042-010-009/010257
(JINNURU)
|
0205042000NRG25220420240182429
|
22/04/2024
|
durga kumari
|
0205042WL012573
|
durga kumari
|
00176
|
IDIB000J022
|
1116
|
1116
|
Processed
|
01/05/2024
|
|
3417428656
|
|
Mrs Juttiga Durga Kumari
|
INDIAN BANK(607105)
|
|
56
|
Poduru
|
AP-05-042-010-009/010345
(JINNURU)
|
0205042000NRG25220420240182430
|
22/04/2024
|
siroratnam
|
0205042WL012573
|
siroratnam
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
30/04/2024
|
|
3417428620
|
|
KAKARA SIRORATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Poduru
|
AP-05-042-010-009/010347
(JINNURU)
|
0205042000NRG25220420240182431
|
22/04/2024
|
SAMPURNA
|
0205042WL012573
|
SAMPURNA
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
01/05/2024
|
|
3417428216
|
|
Smt Kakara Sampurna
|
INDIAN BANK(607105)
|
|
58
|
Poduru
|
AP-05-042-010-009/010352
(JINNURU)
|
0205042000NRG25220420240182432
|
22/04/2024
|
RAMAYYA
|
0205042WL012573
|
RAMAYYA
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
01/05/2024
|
|
3417428227
|
|
Mr POLUMURI RAMAYYA
|
INDIAN BANK(607105)
|
|
59
|
Poduru
|
AP-05-042-010-009/070124
(JINNURU)
|
0205042000NRG25220420240182434
|
22/04/2024
|
Mariyamma
|
0205042WL012573
|
Mariyamma
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
30/04/2024
|
|
3417428225
|
|
SARELLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Poduru
|
AP-05-042-010-009/070124
(JINNURU)
|
0205042000NRG25220420240182433
|
22/04/2024
|
Nagesvararavu
|
0205042WL012573
|
Nagesvararavu
|
00176
|
IDIB000J022
|
279
|
279
|
Processed
|
01/05/2024
|
|
3417428553
|
|
Mr SARELLA NAGESWARARAO
|
INDIAN BANK(607105)
|
|
61
|
Poduru
|
AP-05-042-010-009/070138
(JINNURU)
|
0205042000NRG25220420240182435
|
22/04/2024
|
Sridevi
|
0205042WL012573
|
Sridevi
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
30/04/2024
|
|
3417428197
|
|
GURRAPU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Poduru
|
AP-05-042-010-009/070143
(JINNURU)
|
0205042000NRG25220420240182436
|
22/04/2024
|
Jayalakshmi
|
0205042WL012573
|
Jayalakshmi
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
30/04/2024
|
|
3417428552
|
|
MOGHANATI JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Poduru
|
AP-05-042-010-009/070157
(JINNURU)
|
0205042000NRG25220420240182437
|
22/04/2024
|
Pulamma
|
0205042WL012573
|
Pulamma
|
00176
|
IDIB000J022
|
279
|
279
|
Processed
|
01/05/2024
|
|
3417428202
|
|
Mrs Polamuri Pullamma
|
INDIAN BANK(607105)
|
|
64
|
Poduru
|
AP-05-042-010-009/070158
(JINNURU)
|
0205042000NRG25220420240182438
|
22/04/2024
|
Ramalakshmi
|
0205042WL012573
|
Ramalakshmi
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
01/05/2024
|
|
3417428375
|
|
Mrs KOKKIRI RAMA LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
Poduru
|
AP-05-042-010-009/070182
(JINNURU)
|
0205042000NRG25220420240182439
|
22/04/2024
|
venkateswararao
|
0205042WL012573
|
venkateswararao
|
00176
|
IDIB000J022
|
279
|
279
|
Processed
|
30/04/2024
|
|
3417428366
|
|
BUDITHI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Poduru
|
AP-05-042-010-009/070204
(JINNURU)
|
0205042000NRG25220420240182440
|
22/04/2024
|
vijaya
|
0205042WL012573
|
vijaya
|
00176
|
IDIB000J022
|
558
|
558
|
Processed
|
01/05/2024
|
|
3417428226
|
|
Smt Chilakapati Vijaya
|
INDIAN BANK(607105)
|
|
67
|
Poduru
|
AP-05-042-010-009/070205
(JINNURU)
|
0205042000NRG25220420240182441
|
22/04/2024
|
ravi
|
0205042WL012573
|
ravi
|
00176
|
IDIB000J022
|
279
|
279
|
Processed
|
30/04/2024
|
|
3417428228
|
|
MR GURRAPU RAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Poduru
|
AP-05-042-010-009/90143
(JINNURU)
|
0205042000NRG25220420240182442
|
22/04/2024
|
LAKSHMI PYLE
|
0205042WL012573
|
LAKSHMI PYLE
|
00176
|
IDIB000J022
|
837
|
837
|
Processed
|
01/05/2024
|
|
3417428631
|
|
Smt Pyla Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
Poduru
|
AP-05-042-010-009/90156
(JINNURU)
|
0205042000NRG25220420240182443
|
22/04/2024
|
SRI PADMA BURLU
|
0205042WL012573
|
SRI PADMA BURLU
|
00176
|
IDIB000J022
|
1395
|
1395
|
Processed
|
30/04/2024
|
|
3417428172
|
|
BURLU SRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Poduru
|
AP-05-042-010-009/90159
(JINNURU)
|
0205042000NRG25220420240182519
|
22/04/2024
|
GIDLA NAGALAKSHMI
|
0205042WL012575
|
GIDLA NAGALAKSHMI
|
00176
|
IDIB000J022
|
1401
|
1401
|
Processed
|
01/05/2024
|
|
3417428412
|
|
Mrs Gidla Nagalakshmi
|
INDIAN BANK(607105)
|
|
71
|
Poduru
|
AP-05-042-010-009/90171
(JINNURU)
|
0205042000NRG25220420240182520
|
22/04/2024
|
KARRI MAHA LAKSHMI
|
0205042WL012575
|
KARRI MAHA LAKSHMI
|
00176
|
IDIB000J022
|
280
|
280
|
Processed
|
01/05/2024
|
|
3417428637
|
|
Ms Karri Maha Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
Poduru
|
AP-05-042-010-009/90173
(JINNURU)
|
0205042000NRG25220420240182521
|
22/04/2024
|
KARRI SURYA KUMARI
|
0205042WL012575
|
KARRI SURYA KUMARI
|
00176
|
IDIB000J022
|
1401
|
1401
|
Processed
|
30/04/2024
|
|
3417428639
|
|
KARRI SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Poduru
|
AP-05-042-010-009/90174
(JINNURU)
|
0205042000NRG25220420240182444
|
22/04/2024
|
MALLULA LAKSHMI PURNA
|
0205042WL012573
|
MALLULA LAKSHMI PURNA
|
00176
|
IDIB000J022
|
1395
|
1395
|
Processed
|
01/05/2024
|
|
3417428239
|
|
Mrs MALLULA LAKSHMI PURNA
|
INDIAN BANK(607105)
|
|
74
|
Poduru
|
AP-05-042-010-009/90176
(JINNURU)
|
0205042000NRG25220420240182445
|
22/04/2024
|
BORA KALAVATHI
|
0205042WL012573
|
BORA KALAVATHI
|
00176
|
IDIB000J022
|
1395
|
1395
|
Processed
|
01/05/2024
|
|
3417428413
|
|
Mrs Bora Kalavathi
|
INDIAN BANK(607105)
|
|
75
|
Poduru
|
AP-05-042-010-009/90183
(JINNURU)
|
0205042000NRG25220420240182522
|
22/04/2024
|
YALAKALA BHAVANI
|
0205042WL012575
|
YALAKALA BHAVANI
|
00176
|
IDIB000J022
|
1121
|
1121
|
Processed
|
01/05/2024
|
|
3417428245
|
|
Ms Yalakala Bhavani
|
INDIAN BANK(607105)
|
|
76
|
Poduru
|
AP-05-042-010-009/90184
(JINNURU)
|
0205042000NRG25220420240182523
|
22/04/2024
|
BOKKA DAMODARAM
|
0205042WL012575
|
BOKKA DAMODARAM
|
00176
|
IDIB000J022
|
1401
|
1401
|
Processed
|
01/05/2024
|
|
3417428206
|
|
Mr Bokka Damodaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72727
|
72727
|
|
|
|
|
|
|
|
|
77
|
Poduru
|
AP-05-042-001-001/010002
(KAVITAM)
|
0205042000NRG25220420240166845
|
22/04/2024
|
Krishnakumari
|
0205042WL011936
|
Krishnakumari
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428581
|
|
Smt Kala Krishna Kumari
|
INDIAN BANK(607105)
|
|
78
|
Poduru
|
AP-05-042-001-001/010027
(KAVITAM)
|
0205042000NRG25220420240166846
|
22/04/2024
|
Apparao
|
0205042WL011936
|
Apparao
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428252
|
|
Mr KANAKALA APPA RAO
|
INDIAN BANK(607105)
|
|
79
|
Poduru
|
AP-05-042-001-001/010037
(KAVITAM)
|
0205042000NRG25220420240166847
|
22/04/2024
|
Mavullamma
|
0205042WL011936
|
Mavullamma
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428544
|
|
Smt Veeravalli Mavullamma
|
INDIAN BANK(607105)
|
|
80
|
Poduru
|
AP-05-042-001-001/010044
(KAVITAM)
|
0205042000NRG25220420240166848
|
22/04/2024
|
Chinnam Naidu
|
0205042WL011936
|
Chinnam Naidu
|
00176
|
IDIB000K118
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417428379
|
|
MEESALA CHINNAM NAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Poduru
|
AP-05-042-001-001/010045
(KAVITAM)
|
0205042000NRG25220420240166849
|
22/04/2024
|
Krishna
|
0205042WL011936
|
Krishna
|
00176
|
IDIB000K118
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417428541
|
|
Mr Mahanthi Ramakrishna
|
INDIAN BANK(607105)
|
|
82
|
Poduru
|
AP-05-042-001-001/010059
(KAVITAM)
|
0205042000NRG25220420240166850
|
22/04/2024
|
Chandramma
|
0205042WL011936
|
Chandramma
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428378
|
|
Mrs Chintapalli Chandrakantam
|
INDIAN BANK(607105)
|
|
83
|
Poduru
|
AP-05-042-001-001/010070
(KAVITAM)
|
0205042000NRG25220420240166851
|
22/04/2024
|
Narayanamma
|
0205042WL011936
|
Narayanamma
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428382
|
|
Mrs SANGA NARAYANAMMA
|
INDIAN BANK(607105)
|
|
84
|
Poduru
|
AP-05-042-001-001/010071
(KAVITAM)
|
0205042000NRG25220420240166852
|
22/04/2024
|
Mangamma
|
0205042WL011936
|
Mangamma
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428543
|
|
Mr Gorrella Malleswara Rao
|
INDIAN BANK(607105)
|
|
85
|
Poduru
|
AP-05-042-001-001/010078
(KAVITAM)
|
0205042000NRG25220420240166853
|
22/04/2024
|
Chinnamadu
|
0205042WL011936
|
Chinnamadu
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428545
|
|
Smt Routhu Chinnammudu
|
INDIAN BANK(607105)
|
|
86
|
Poduru
|
AP-05-042-001-001/010079
(KAVITAM)
|
0205042000NRG25220420240166854
|
22/04/2024
|
Parvathi Devi
|
0205042WL011936
|
Parvathi Devi
|
00176
|
IDIB000K118
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417428377
|
|
MRS MAHANTI PARVATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Poduru
|
AP-05-042-001-001/010086
(KAVITAM)
|
0205042000NRG25220420240166856
|
22/04/2024
|
Chandrakala
|
0205042WL011936
|
Chandrakala
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428519
|
|
Mrs Kala Chandrakala
|
INDIAN BANK(607105)
|
|
88
|
Poduru
|
AP-05-042-001-001/010090
(KAVITAM)
|
0205042000NRG25220420240166857
|
22/04/2024
|
China Nageswararao
|
0205042WL011936
|
China Nageswararao
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417428618
|
|
Mr Kala Nageswararao
|
INDIAN BANK(607105)
|
|
89
|
Poduru
|
AP-05-042-001-001/010090
(KAVITAM)
|
0205042000NRG25220420240166858
|
22/04/2024
|
Mahalakshmi
|
0205042WL011936
|
Mahalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428387
|
|
Mrs Kala Mahalakshmi
|
INDIAN BANK(607105)
|
|
90
|
Poduru
|
AP-05-042-001-001/010094
(KAVITAM)
|
0205042000NRG25220420240166859
|
22/04/2024
|
Lakshmi
|
0205042WL011936
|
Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428163
|
|
Mrs GUBBALA LAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
Poduru
|
AP-05-042-001-001/010095
(KAVITAM)
|
0205042000NRG25220420240166860
|
22/04/2024
|
Hemalatha
|
0205042WL011936
|
Hemalatha
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3417428535
|
|
PILLI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Poduru
|
AP-05-042-001-001/010096
(KAVITAM)
|
0205042000NRG25220420240166861
|
22/04/2024
|
Dhanalakshmi
|
0205042WL011936
|
Dhanalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3417428580
|
|
GUBBALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Poduru
|
AP-05-042-001-001/010118
(KAVITAM)
|
0205042000NRG25220420240166864
|
22/04/2024
|
Sitamahalakshmi
|
0205042WL011936
|
Sitamahalakshmi
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428564
|
|
MAMIDISETTY SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Poduru
|
AP-05-042-001-001/010118
(KAVITAM)
|
0205042000NRG25220420240166863
|
22/04/2024
|
Sriramamurthy
|
0205042WL011936
|
Sriramamurthy
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417428241
|
|
Mr Mamidisetty Sriramamurthy
|
INDIAN BANK(607105)
|
|
95
|
Poduru
|
AP-05-042-001-001/010121
(KAVITAM)
|
0205042000NRG25220420240166865
|
22/04/2024
|
Parvathi
|
0205042WL011936
|
Parvathi
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428261
|
|
Mrs Kala Parvathi
|
INDIAN BANK(607105)
|
|
96
|
Poduru
|
AP-05-042-001-001/010123
(KAVITAM)
|
0205042000NRG25220420240166866
|
22/04/2024
|
Peddintlu
|
0205042WL011936
|
Peddintlu
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417428385
|
|
PILLI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Poduru
|
AP-05-042-001-001/010126
(KAVITAM)
|
0205042000NRG25220420240166868
|
22/04/2024
|
Padmavathi
|
0205042WL011936
|
Padmavathi
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428585
|
|
Smt Vasamsetty Padmavathi
|
INDIAN BANK(607105)
|
|
98
|
Poduru
|
AP-05-042-001-001/010126
(KAVITAM)
|
0205042000NRG25220420240166867
|
22/04/2024
|
Srinivasarao
|
0205042WL011936
|
Srinivasarao
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428179
|
|
Mr Vasamsetti Srinivasarao
|
INDIAN BANK(607105)
|
|
99
|
Poduru
|
AP-05-042-001-001/010128
(KAVITAM)
|
0205042000NRG25220420240166869
|
22/04/2024
|
Varalakshmi
|
0205042WL011936
|
Varalakshmi
|
00176
|
IDIB000K118
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417428561
|
|
MAMIDISETTY VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Poduru
|
AP-05-042-001-001/010133
(KAVITAM)
|
0205042000NRG25220420240166871
|
22/04/2024
|
Nagamani
|
0205042WL011936
|
Nagamani
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428520
|
|
Mrs GUBBALA NAGAMANI
|
INDIAN BANK(607105)
|
|
101
|
Poduru
|
AP-05-042-001-001/010135
(KAVITAM)
|
0205042000NRG25220420240166872
|
22/04/2024
|
Lakshmi
|
0205042WL011936
|
Lakshmi
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417428534
|
|
CHINTAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Poduru
|
AP-05-042-001-001/010155
(KAVITAM)
|
0205042000NRG25220420240166873
|
22/04/2024
|
Venkateswararao
|
0205042WL011936
|
Venkateswararao
|
00176
|
IDIB000K118
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3417428138
|
|
Mr Gubbala Venkateswararao
|
INDIAN BANK(607105)
|
|
103
|
Poduru
|
AP-05-042-001-001/010161
(KAVITAM)
|
0205042000NRG25220420240166875
|
22/04/2024
|
Vijayalakshmi
|
0205042WL011936
|
Vijayalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3417428131
|
|
Mrs VENDRA JAYA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
104
|
Poduru
|
AP-05-042-001-001/010163
(KAVITAM)
|
0205042000NRG25220420240166877
|
22/04/2024
|
Satyavathi
|
0205042WL011936
|
Satyavathi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428496
|
|
Smt SATYAVATHI VENDRA
|
INDIAN BANK(607105)
|
|
105
|
Poduru
|
AP-05-042-001-001/010167
(KAVITAM)
|
0205042000NRG25220420240166878
|
22/04/2024
|
Sitamahalakshmi
|
0205042WL011936
|
Sitamahalakshmi
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428181
|
|
KALA SITHAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Poduru
|
AP-05-042-001-001/010171
(KAVITAM)
|
0205042000NRG25220420240166880
|
22/04/2024
|
Venkata Lakshmi
|
0205042WL011936
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428629
|
|
Mrs Kouru Venkat Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
Poduru
|
AP-05-042-001-001/010171
(KAVITAM)
|
0205042000NRG25220420240166879
|
22/04/2024
|
Venkataramana
|
0205042WL011936
|
Venkataramana
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3417428495
|
|
KOURU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Poduru
|
AP-05-042-001-001/010172
(KAVITAM)
|
0205042000NRG25220420240166881
|
22/04/2024
|
Baby
|
0205042WL011936
|
Baby
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428533
|
|
GUTTULA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Poduru
|
AP-05-042-001-001/010194
(KAVITAM)
|
0205042000NRG25220420240166882
|
22/04/2024
|
GUBBALA VENKATA LAKSHMI
|
0205042WL011936
|
GUBBALA VENKATA LAKSHMI
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3417428554
|
|
GUBBALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Poduru
|
AP-05-042-001-001/010196
(KAVITAM)
|
0205042000NRG25220420240166883
|
22/04/2024
|
Rajani
|
0205042WL011936
|
Rajani
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428242
|
|
Mrs Gubbala Rajani
|
INDIAN BANK(607105)
|
|
111
|
Poduru
|
AP-05-042-001-001/010200
(KAVITAM)
|
0205042000NRG25220420240166884
|
22/04/2024
|
Suryakumari
|
0205042WL011936
|
Suryakumari
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417428562
|
|
GUBBALA SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Poduru
|
AP-05-042-001-001/010201
(KAVITAM)
|
0205042000NRG25220420240166885
|
22/04/2024
|
Sitamahalakshmi
|
0205042WL011936
|
Sitamahalakshmi
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428235
|
|
Smt Gubbala Sitamahalakshmi
|
INDIAN BANK(607105)
|
|
113
|
Poduru
|
AP-05-042-001-001/010201
(KAVITAM)
|
0205042000NRG25220420240166886
|
22/04/2024
|
Sivannarayana
|
0205042WL011936
|
Sivannarayana
|
00176
|
IDIB000K118
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428636
|
|
MR GUBBALA SIVANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Poduru
|
AP-05-042-001-001/010258
(KAVITAM)
|
0205042000NRG25220420240166887
|
22/04/2024
|
Suryakumari
|
0205042WL011936
|
Suryakumari
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428136
|
|
Mrs GUBBLA SURYA KUMARI
|
INDIAN BANK(607105)
|
|
115
|
Poduru
|
AP-05-042-001-001/010262
(KAVITAM)
|
0205042000NRG25220420240166889
|
22/04/2024
|
Lakshmi
|
0205042WL011936
|
Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3417428130
|
|
GUBBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Poduru
|
AP-05-042-001-001/010277
(KAVITAM)
|
0205042000NRG25220420240166892
|
22/04/2024
|
Chandra rao
|
0205042WL011936
|
Chandra rao
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428638
|
|
Mr Donga Chandra Rao
|
INDIAN BANK(607105)
|
|
117
|
Poduru
|
AP-05-042-001-001/010277
(KAVITAM)
|
0205042000NRG25220420240166891
|
22/04/2024
|
Venkatalakshmi
|
0205042WL011936
|
Venkatalakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3417428560
|
|
DONGA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Poduru
|
AP-05-042-001-001/010286
(KAVITAM)
|
0205042000NRG25220420240166894
|
22/04/2024
|
Lakshmidurga
|
0205042WL011936
|
Lakshmidurga
|
00176
|
IDIB000K118
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417428177
|
|
Mrs Bokka Lakshmidurga
|
INDIAN BANK(607105)
|
|
119
|
Poduru
|
AP-05-042-001-001/010286
(KAVITAM)
|
0205042000NRG25220420240166893
|
22/04/2024
|
Rajasekhar
|
0205042WL011936
|
Rajasekhar
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428250
|
|
Mr Bokka Sekhar Rao
|
INDIAN BANK(607105)
|
|
120
|
Poduru
|
AP-05-042-001-001/010288
(KAVITAM)
|
0205042000NRG25220420240166895
|
22/04/2024
|
Mangatayaru
|
0205042WL011936
|
Mangatayaru
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428209
|
|
Smt Kala Mangatayaru
|
INDIAN BANK(607105)
|
|
121
|
Poduru
|
AP-05-042-001-001/010289
(KAVITAM)
|
0205042000NRG25220420240166896
|
22/04/2024
|
Vimalavathi
|
0205042WL011936
|
Vimalavathi
|
00176
|
IDIB000K118
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3417428521
|
|
Mrs Dudaboyina Vimalavathi
|
INDIAN BANK(607105)
|
|
122
|
Poduru
|
AP-05-042-001-001/010290
(KAVITAM)
|
0205042000NRG25220420240166897
|
22/04/2024
|
Chandramma
|
0205042WL011936
|
Chandramma
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428548
|
|
Mr GORLI CHANDRAMMA
|
INDIAN BANK(607105)
|
|
123
|
Poduru
|
AP-05-042-001-001/010298
(KAVITAM)
|
0205042000NRG25220420240166899
|
22/04/2024
|
Uma
|
0205042WL011936
|
Uma
|
00176
|
IDIB000K118
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417428518
|
|
Mrs Veeravalli Uma
|
INDIAN BANK(607105)
|
|
124
|
Poduru
|
AP-05-042-001-001/010298
(KAVITAM)
|
0205042000NRG25220420240166898
|
22/04/2024
|
Venkataswararao
|
0205042WL011936
|
Venkataswararao
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428546
|
|
Mr VEERAVALLI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
125
|
Poduru
|
AP-05-042-001-001/010313
(KAVITAM)
|
0205042000NRG25220420240166900
|
22/04/2024
|
Durga
|
0205042WL011936
|
Durga
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428262
|
|
Smt Kala Durga
|
INDIAN BANK(607105)
|
|
126
|
Poduru
|
AP-05-042-001-001/010315
(KAVITAM)
|
0205042000NRG25220420240166901
|
22/04/2024
|
Naga Venkata Lakshmi
|
0205042WL011936
|
Naga Venkata Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428596
|
|
Mrs Kala Naga Venkat Lakshmi
|
INDIAN BANK(607105)
|
|
127
|
Poduru
|
AP-05-042-001-001/010337
(KAVITAM)
|
0205042000NRG25220420240166902
|
22/04/2024
|
Naga lakshmi
|
0205042WL011936
|
Naga lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428244
|
|
Mrs BOKKA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
128
|
Poduru
|
AP-05-042-001-001/010344
(KAVITAM)
|
0205042000NRG25220420240166903
|
22/04/2024
|
Venkatalakshmi
|
0205042WL011936
|
Venkatalakshmi
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428505
|
|
Smt Netheti Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
129
|
Poduru
|
AP-05-042-001-001/010346
(KAVITAM)
|
0205042000NRG25220420240166904
|
22/04/2024
|
Srilakshmi
|
0205042WL011936
|
Srilakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428590
|
|
Mrs Kala Sri Lakshmi
|
INDIAN BANK(607105)
|
|
130
|
Poduru
|
AP-05-042-001-001/010347
(KAVITAM)
|
0205042000NRG25220420240166905
|
22/04/2024
|
Bhaskararao
|
0205042WL011936
|
Bhaskararao
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428246
|
|
Mr Bokka Bhaskararao
|
INDIAN BANK(607105)
|
|
131
|
Poduru
|
AP-05-042-001-001/010387
(KAVITAM)
|
0205042000NRG25220420240166906
|
22/04/2024
|
Lakshmi Bhavani
|
0205042WL011936
|
Lakshmi Bhavani
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428157
|
|
Smt Vasamsetty Lakshmi Bhavani
|
INDIAN BANK(607105)
|
|
132
|
Poduru
|
AP-05-042-001-001/010488
(KAVITAM)
|
0205042000NRG25220420240166909
|
22/04/2024
|
Nagaveni
|
0205042WL011936
|
Nagaveni
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428586
|
|
Mrs Kadali Nagaveni
|
INDIAN BANK(607105)
|
|
133
|
Poduru
|
AP-05-042-001-001/010533
(KAVITAM)
|
0205042000NRG25220420240166910
|
22/04/2024
|
Renuka
|
0205042WL011936
|
Renuka
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428619
|
|
Mrs Bokka Renuka
|
INDIAN BANK(607105)
|
|
134
|
Poduru
|
AP-05-042-001-001/010626
(KAVITAM)
|
0205042000NRG25220420240166911
|
22/04/2024
|
Dhanayya
|
0205042WL011936
|
Dhanayya
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428381
|
|
Mr PAMPANA DHANAYYA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
135
|
Poduru
|
AP-05-042-001-001/010626
(KAVITAM)
|
0205042000NRG25220420240166912
|
22/04/2024
|
Ramana
|
0205042WL011936
|
Ramana
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428393
|
|
Mrs PAMPANA RAMANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
136
|
Poduru
|
AP-05-042-001-001/010643
(KAVITAM)
|
0205042000NRG25220420240166913
|
22/04/2024
|
Venkata Lakshmi
|
0205042WL011936
|
Venkata Lakshmi
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428652
|
|
Mrs Chintapalli Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
137
|
Poduru
|
AP-05-042-001-001/010658
(KAVITAM)
|
0205042000NRG25220420240166914
|
22/04/2024
|
Satyavathi
|
0205042WL011936
|
Satyavathi
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428152
|
|
Mrs Songa Sathyavathi
|
INDIAN BANK(607105)
|
|
138
|
Poduru
|
AP-05-042-001-001/010665
(KAVITAM)
|
0205042000NRG25220420240166915
|
22/04/2024
|
Varalakshmi
|
0205042WL011936
|
Varalakshmi
|
00176
|
IDIB000K118
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428616
|
|
Mrs Dudaboyina Varalakshmi
|
INDIAN BANK(607105)
|
|
139
|
Poduru
|
AP-05-042-001-001/010681
(KAVITAM)
|
0205042000NRG25220420240166916
|
22/04/2024
|
Durga Bhavani
|
0205042WL011936
|
Durga Bhavani
|
00176
|
IDIB000K118
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428635
|
|
Mrs BOKKA DURGA BHAVANI
|
INDIAN BANK(607105)
|
|
140
|
Poduru
|
AP-05-042-001-001/50124
(KAVITAM)
|
0205042000NRG25220420240166919
|
22/04/2024
|
satyanaryana
|
0205042WL011936
|
satyanaryana
|
00176
|
IDIB000K118
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417428155
|
|
Mr Mahanti Sathyanarayana
|
INDIAN BANK(607105)
|
|
141
|
Poduru
|
AP-05-042-001-001/50135
(KAVITAM)
|
0205042000NRG25220420240166921
|
22/04/2024
|
GUBBALA NAGA SANDHYA
|
0205042WL011936
|
GUBBALA NAGA SANDHYA
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428653
|
|
MAMIDISETTI NAGA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Poduru
|
AP-05-042-001-001/50135
(KAVITAM)
|
0205042000NRG25220420240166920
|
22/04/2024
|
GUBBALA SIVA SANKAR
|
0205042WL011936
|
GUBBALA SIVA SANKAR
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428651
|
|
Mr Gubbala Siva Shankar
|
INDIAN BANK(607105)
|
|
143
|
Poduru
|
AP-05-042-001-001/50136
(KAVITAM)
|
0205042000NRG25220420240166922
|
22/04/2024
|
GUBBALA AMARNATH
|
0205042WL011936
|
GUBBALA AMARNATH
|
00176
|
IDIB000K118
|
1120
|
1120
|
Processed
|
01/05/2024
|
|
3417428655
|
|
Mr Gubbala Amarnath
|
INDIAN BANK(607105)
|
|
144
|
Poduru
|
AP-05-042-001-001/50136
(KAVITAM)
|
0205042000NRG25220420240166923
|
22/04/2024
|
GUBBALA LATHA
|
0205042WL011936
|
GUBBALA LATHA
|
00176
|
IDIB000K118
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428650
|
|
Mrs Gubbala Latha
|
INDIAN BANK(607105)
|
|
145
|
Poduru
|
AP-05-042-002-002/020011
(J.PURAM)
|
0205042000NRG25220420240185263
|
22/04/2024
|
Yarlagadda Satish Babu
|
0205042WL012626
|
Yarlagadda Satish Babu
|
00176
|
IDIB000K118
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428643
|
|
YARLAGADDA SATISH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Poduru
|
AP-05-042-002-002/020043
(J.PURAM)
|
0205042000NRG25220420240185285
|
22/04/2024
|
Baburao
|
0205042WL012626
|
Baburao
|
00176
|
IDIB000K118
|
1973
|
1973
|
Processed
|
01/05/2024
|
|
3417428247
|
|
Mr Penumaka Baburao
|
INDIAN BANK(607105)
|
|
147
|
Poduru
|
AP-05-042-007-006/010006
(P.POLAVARAM)
|
0205042000NRG25220420240171911
|
22/04/2024
|
Sharif
|
0205042WL012246
|
Sharif
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428384
|
|
SHAIK SAHREIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Poduru
|
AP-05-042-007-006/010013
(P.POLAVARAM)
|
0205042000NRG25220420240171913
|
22/04/2024
|
Durgaprasad
|
0205042WL012246
|
Durgaprasad
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428143
|
|
MR GUBBALA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
Poduru
|
AP-05-042-007-006/010022
(P.POLAVARAM)
|
0205042000NRG25220420240171914
|
22/04/2024
|
Manohararao
|
0205042WL012246
|
Manohararao
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
01/05/2024
|
|
3417428129
|
|
Mr Chintapalli Manohara Rao
|
INDIAN BANK(607105)
|
|
150
|
Poduru
|
AP-05-042-007-006/010024
(P.POLAVARAM)
|
0205042000NRG25220420240171915
|
22/04/2024
|
Danayya
|
0205042WL012246
|
Danayya
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
01/05/2024
|
|
3417428504
|
|
Shri Gubbala Dhanaiah
|
INDIAN BANK(607105)
|
|
151
|
Poduru
|
AP-05-042-007-006/010027
(P.POLAVARAM)
|
0205042000NRG25220420240171917
|
22/04/2024
|
Nageswararao
|
0205042WL012246
|
Nageswararao
|
00176
|
IDIB000K118
|
1402
|
1402
|
Processed
|
30/04/2024
|
|
3417428144
|
|
CHINTAPALLI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Poduru
|
AP-05-042-007-006/010028
(P.POLAVARAM)
|
0205042000NRG25220420240171918
|
22/04/2024
|
China Narasimhamurthy
|
0205042WL012246
|
China Narasimhamurthy
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428135
|
|
GUBBALA CHINNA NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Poduru
|
AP-05-042-007-006/010037
(P.POLAVARAM)
|
0205042000NRG25220420240171919
|
22/04/2024
|
Satyanarayana
|
0205042WL012246
|
Satyanarayana
|
00176
|
IDIB000K118
|
1121
|
1121
|
Processed
|
01/05/2024
|
|
3417428389
|
|
Mr G SATYANARAYANA
|
INDIAN BANK(607105)
|
|
154
|
Poduru
|
AP-05-042-007-006/010046
(P.POLAVARAM)
|
0205042000NRG25220420240171921
|
22/04/2024
|
Anandarao
|
0205042WL012246
|
Anandarao
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428140
|
|
DIGAMARTHI ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Poduru
|
AP-05-042-007-006/010063
(P.POLAVARAM)
|
0205042000NRG25220420240171922
|
22/04/2024
|
Sundararao
|
0205042WL012246
|
Sundararao
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
01/05/2024
|
|
3417428499
|
|
Shri Baadatala Sundara Rao
|
INDIAN BANK(607105)
|
|
156
|
Poduru
|
AP-05-042-007-006/010092
(P.POLAVARAM)
|
0205042000NRG25220420240171924
|
22/04/2024
|
Achiyya
|
0205042WL012246
|
Achiyya
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428386
|
|
BADATHALA ACHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Poduru
|
AP-05-042-007-006/010104
(P.POLAVARAM)
|
0205042000NRG25220420240171926
|
22/04/2024
|
Satyanarayana
|
0205042WL012246
|
Satyanarayana
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428547
|
|
CHINTAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Poduru
|
AP-05-042-007-006/010106
(P.POLAVARAM)
|
0205042000NRG25220420240171928
|
22/04/2024
|
Mastanvalli
|
0205042WL012246
|
Mastanvalli
|
00176
|
IDIB000K118
|
561
|
561
|
Processed
|
01/05/2024
|
|
3417428392
|
|
Mr Shaik Masthan Vali
|
INDIAN BANK(607105)
|
|
159
|
Poduru
|
AP-05-042-007-006/010107
(P.POLAVARAM)
|
0205042000NRG25220420240171929
|
22/04/2024
|
Hussain
|
0205042WL012246
|
Hussain
|
00176
|
IDIB000K118
|
1121
|
1121
|
Processed
|
01/05/2024
|
|
3417428238
|
|
Mr Shaik Hassen
|
INDIAN BANK(607105)
|
|
160
|
Poduru
|
AP-05-042-007-006/010114
(P.POLAVARAM)
|
0205042000NRG25220420240171931
|
22/04/2024
|
Peddiraju
|
0205042WL012246
|
Peddiraju
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
01/05/2024
|
|
3417428180
|
|
Mr KANDAVALLI PEDDIRAJU
|
INDIAN BANK(607105)
|
|
161
|
Poduru
|
AP-05-042-007-006/010116
(P.POLAVARAM)
|
0205042000NRG25220420240171932
|
22/04/2024
|
Musalayya
|
0205042WL012246
|
Musalayya
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
01/05/2024
|
|
3417428540
|
|
Mr BALAM MUSALAIAH
|
INDIAN BANK(607105)
|
|
162
|
Poduru
|
AP-05-042-007-006/010129
(P.POLAVARAM)
|
0205042000NRG25220420240171934
|
22/04/2024
|
Gamaniyulu
|
0205042WL012246
|
Gamaniyulu
|
00176
|
IDIB000K118
|
1402
|
1402
|
Processed
|
01/05/2024
|
|
3417428539
|
|
Mr Rapaka Gamaniyelu
|
INDIAN BANK(607105)
|
|
163
|
Poduru
|
AP-05-042-007-006/010131
(P.POLAVARAM)
|
0205042000NRG25220420240171935
|
22/04/2024
|
Sugunarao
|
0205042WL012246
|
Sugunarao
|
00176
|
IDIB000K118
|
1402
|
1402
|
Processed
|
01/05/2024
|
|
3417428500
|
|
Mr Tottaramudi Suguna Rao
|
INDIAN BANK(607105)
|
|
164
|
Poduru
|
AP-05-042-007-006/010140
(P.POLAVARAM)
|
0205042000NRG25220420240171937
|
22/04/2024
|
Venkataswararao
|
0205042WL012246
|
Venkataswararao
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428156
|
|
PENUKUDURU VENKATESWRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Poduru
|
AP-05-042-007-006/010148
(P.POLAVARAM)
|
0205042000NRG25220420240171938
|
22/04/2024
|
Peddiraju
|
0205042WL012246
|
Peddiraju
|
00176
|
IDIB000K118
|
561
|
561
|
Processed
|
01/05/2024
|
|
3417428251
|
|
Mr KETHA PEDDIRAJU
|
INDIAN BANK(607105)
|
|
166
|
Poduru
|
AP-05-042-007-006/010164
(P.POLAVARAM)
|
0205042000NRG25220420240171939
|
22/04/2024
|
Santarao
|
0205042WL012246
|
Santarao
|
00176
|
IDIB000K118
|
841
|
841
|
Processed
|
01/05/2024
|
|
3417428146
|
|
Mr Mamidisetti Santharao
|
INDIAN BANK(607105)
|
|
167
|
Poduru
|
AP-05-042-007-006/010165
(P.POLAVARAM)
|
0205042000NRG25220420240171940
|
22/04/2024
|
Ramakrishna
|
0205042WL012246
|
Ramakrishna
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
01/05/2024
|
|
3417428148
|
|
Mr Pampana Ramakrishna
|
INDIAN BANK(607105)
|
|
168
|
Poduru
|
AP-05-042-007-006/010166
(P.POLAVARAM)
|
0205042000NRG25220420240171941
|
22/04/2024
|
Trimurthulu
|
0205042WL012246
|
Trimurthulu
|
00176
|
IDIB000K118
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417428134
|
|
GUTTULA TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Poduru
|
AP-05-042-007-006/010172
(P.POLAVARAM)
|
0205042000NRG25220420240171942
|
22/04/2024
|
Trimurthulu
|
0205042WL012246
|
Trimurthulu
|
00176
|
IDIB000K118
|
841
|
841
|
Processed
|
01/05/2024
|
|
3417428145
|
|
Mr Kolla Trimurthulu
|
INDIAN BANK(607105)
|
|
170
|
Poduru
|
AP-05-042-007-006/010173
(P.POLAVARAM)
|
0205042000NRG25220420240171943
|
22/04/2024
|
KOLLA EDUKONDALU
|
0205042WL012246
|
KOLLA EDUKONDALU
|
00176
|
IDIB000K118
|
561
|
561
|
Processed
|
01/05/2024
|
|
3417428542
|
|
Mr KOLLA EDUKONDALU
|
INDIAN BANK(607105)
|
|
171
|
Poduru
|
AP-05-042-007-006/010181
(P.POLAVARAM)
|
0205042000NRG25220420240171944
|
22/04/2024
|
Ramalingam
|
0205042WL012246
|
Ramalingam
|
00176
|
IDIB000K118
|
1402
|
1402
|
Processed
|
01/05/2024
|
|
3417428513
|
|
Mr Guttula Ramalingam
|
INDIAN BANK(607105)
|
|
172
|
Poduru
|
AP-05-042-007-006/010185
(P.POLAVARAM)
|
0205042000NRG25220420240171945
|
22/04/2024
|
Yedukondalu
|
0205042WL012246
|
Yedukondalu
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428142
|
|
GUTTULA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Poduru
|
AP-05-042-007-006/010188
(P.POLAVARAM)
|
0205042000NRG25220420240171946
|
22/04/2024
|
Ramakrishna
|
0205042WL012246
|
Ramakrishna
|
00176
|
IDIB000K118
|
1402
|
1402
|
Processed
|
01/05/2024
|
|
3417428137
|
|
Mr Garaga Ramakrishna
|
INDIAN BANK(607105)
|
|
174
|
Poduru
|
AP-05-042-007-006/010196
(P.POLAVARAM)
|
0205042000NRG25220420240171947
|
22/04/2024
|
Venkateswararao
|
0205042WL012246
|
Venkateswararao
|
00176
|
IDIB000K118
|
1402
|
1402
|
Processed
|
30/04/2024
|
|
3417428170
|
|
GARAGA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Poduru
|
AP-05-042-007-006/010199
(P.POLAVARAM)
|
0205042000NRG25220420240171948
|
22/04/2024
|
Ramanjaneyulu
|
0205042WL012246
|
Ramanjaneyulu
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
01/05/2024
|
|
3417428575
|
|
Mr Garaga Ramanjaneyulu
|
INDIAN BANK(607105)
|
|
176
|
Poduru
|
AP-05-042-007-006/010206
(P.POLAVARAM)
|
0205042000NRG25220420240171949
|
22/04/2024
|
SRINIVASU
|
0205042WL012246
|
SRINIVASU
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
01/05/2024
|
|
3417428622
|
|
Mr GUBBALA SRINIVASU
|
INDIAN BANK(607105)
|
|
177
|
Poduru
|
AP-05-042-007-006/010219
(P.POLAVARAM)
|
0205042000NRG25220420240171951
|
22/04/2024
|
Mangarao
|
0205042WL012246
|
Mangarao
|
00176
|
IDIB000K118
|
1402
|
1402
|
Processed
|
01/05/2024
|
|
3417428646
|
|
Mr Garaga Mangarao
|
INDIAN BANK(607105)
|
|
178
|
Poduru
|
AP-05-042-007-006/010222
(P.POLAVARAM)
|
0205042000NRG25220420240171953
|
22/04/2024
|
Subbarao
|
0205042WL012246
|
Subbarao
|
00176
|
IDIB000K118
|
280
|
280
|
Processed
|
01/05/2024
|
|
3417428183
|
|
Mr Badathala Subbarao
|
INDIAN BANK(607105)
|
|
179
|
Poduru
|
AP-05-042-007-006/010230
(P.POLAVARAM)
|
0205042000NRG25220420240171955
|
22/04/2024
|
Pentayya
|
0205042WL012246
|
Pentayya
|
00176
|
IDIB000K118
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417428160
|
|
SIRRA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Poduru
|
AP-05-042-007-006/010235
(P.POLAVARAM)
|
0205042000NRG25220420240171956
|
22/04/2024
|
Peda Sugunarao
|
0205042WL012246
|
Peda Sugunarao
|
00176
|
IDIB000K118
|
561
|
561
|
Processed
|
30/04/2024
|
|
3417428133
|
|
TOTTARAMUDI PEDDA SUGUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Poduru
|
AP-05-042-007-006/010242
(P.POLAVARAM)
|
0205042000NRG25220420240171957
|
22/04/2024
|
Meeramma
|
0205042WL012246
|
Meeramma
|
00176
|
IDIB000K118
|
841
|
841
|
Processed
|
01/05/2024
|
|
3417428171
|
|
Mrs BADTHALA MEERAMMA
|
INDIAN BANK(607105)
|
|
182
|
Poduru
|
AP-05-042-007-006/010243
(P.POLAVARAM)
|
0205042000NRG25220420240171958
|
22/04/2024
|
Achiyya
|
0205042WL012246
|
Achiyya
|
00176
|
IDIB000K118
|
1402
|
1402
|
Processed
|
30/04/2024
|
|
3417428153
|
|
KONDETI ACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Poduru
|
AP-05-042-007-006/010244
(P.POLAVARAM)
|
0205042000NRG25220420240171959
|
22/04/2024
|
Someswararao
|
0205042WL012246
|
Someswararao
|
00176
|
IDIB000K118
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417428158
|
|
KETHA SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Poduru
|
AP-05-042-007-006/010247
(P.POLAVARAM)
|
0205042000NRG25220420240171960
|
22/04/2024
|
Satyanarayana
|
0205042WL012246
|
Satyanarayana
|
00176
|
IDIB000K118
|
561
|
561
|
Processed
|
30/04/2024
|
|
3417428551
|
|
CHINTHAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Poduru
|
AP-05-042-007-006/010262
(P.POLAVARAM)
|
0205042000NRG25220420240171961
|
22/04/2024
|
Sriramamurthi
|
0205042WL012246
|
Sriramamurthi
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428132
|
|
Mr SRI RAMA MURTHY CHINTAPALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
186
|
Poduru
|
AP-05-042-007-006/010266
(P.POLAVARAM)
|
0205042000NRG25220420240171962
|
22/04/2024
|
Suryanarayanaraju
|
0205042WL012246
|
Suryanarayanaraju
|
00176
|
IDIB000K118
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417428380
|
|
YARAKARAJU SURYANARAYANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Poduru
|
AP-05-042-007-006/010269
(P.POLAVARAM)
|
0205042000NRG25220420240171963
|
22/04/2024
|
Ramakrishna
|
0205042WL012246
|
Ramakrishna
|
00176
|
IDIB000K118
|
1402
|
1402
|
Processed
|
30/04/2024
|
|
3417428565
|
|
SEELABOYINA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Poduru
|
AP-05-042-007-006/010280
(P.POLAVARAM)
|
0205042000NRG25220420240171964
|
22/04/2024
|
Viswaswararao
|
0205042WL012246
|
Viswaswararao
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
01/05/2024
|
|
3417428588
|
|
Mr PALA VISWESWARA RAO
|
INDIAN BANK(607105)
|
|
189
|
Poduru
|
AP-05-042-007-006/010309
(P.POLAVARAM)
|
0205042000NRG25220420240171966
|
22/04/2024
|
ACHANTA RAMU
|
0205042WL012246
|
ACHANTA RAMU
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
01/05/2024
|
|
3417428164
|
|
Mr ACHANTA RAMU
|
INDIAN BANK(607105)
|
|
190
|
Poduru
|
AP-05-042-007-006/10373
(P.POLAVARAM)
|
0205042000NRG25220420240171968
|
22/04/2024
|
CHOPPARAVAPU NAGA VENKATA RAJESH
|
0205042WL012246
|
CHOPPARAVAPU NAGA VENKATA RAJESH
|
00176
|
IDIB000K118
|
1682
|
1682
|
Processed
|
01/05/2024
|
|
3417428625
|
|
Mr Choppavarapu Naga Venkata Rajesh
|
INDIAN BANK(607105)
|
|
191
|
Poduru
|
AP-05-042-007-006/10374
(P.POLAVARAM)
|
0205042000NRG25220420240171969
|
22/04/2024
|
CHOPPAVARAPU MADHUKRISHNA
|
0205042WL012246
|
CHOPPAVARAPU MADHUKRISHNA
|
00176
|
IDIB000K118
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417428623
|
|
CHOPPAVARAPU MADHUKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Poduru
|
AP-05-042-007-006/10382
(P.POLAVARAM)
|
0205042000NRG25220420240171971
|
22/04/2024
|
PILLA RAMBABU
|
0205042WL012246
|
PILLA RAMBABU
|
00176
|
IDIB000K118
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417428640
|
|
PILLA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Poduru
|
AP-05-042-008-007/010107
(K.CHIKKALA)
|
0205042000NRG25220420240180147
|
22/04/2024
|
Adilakshmi
|
0205042WL012522
|
Adilakshmi
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428165
|
|
Mrs Koppisetti Adi Lakshmi
|
INDIAN BANK(607105)
|
|
194
|
Poduru
|
AP-05-042-008-007/010119
(K.CHIKKALA)
|
0205042000NRG25220420240180148
|
22/04/2024
|
Papa
|
0205042WL012522
|
Papa
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428647
|
|
Mrs NARKEDIMILLI PAPAMMA
|
INDIAN BANK(607105)
|
|
195
|
Poduru
|
AP-05-042-008-007/010136
(K.CHIKKALA)
|
0205042000NRG25220420240180149
|
22/04/2024
|
Mani
|
0205042WL012522
|
Mani
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3417428236
|
|
PITTA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Poduru
|
AP-05-042-008-007/010140
(K.CHIKKALA)
|
0205042000NRG25220420240180150
|
22/04/2024
|
Valli
|
0205042WL012522
|
Valli
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428568
|
|
Mr Shaik Mastan Vali
|
INDIAN BANK(607105)
|
|
197
|
Poduru
|
AP-05-042-008-007/010149
(K.CHIKKALA)
|
0205042000NRG25220420240180151
|
22/04/2024
|
Satyavathi
|
0205042WL012522
|
Satyavathi
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428570
|
|
Smt MARAMPUDI SATYAVATHI
|
INDIAN BANK(607105)
|
|
198
|
Poduru
|
AP-05-042-008-007/010152
(K.CHIKKALA)
|
0205042000NRG25220420240180152
|
22/04/2024
|
Sudharsanamma
|
0205042WL012522
|
Sudharsanamma
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428569
|
|
Mrs SUDARSAMMA PATAGOLUSU
|
INDIAN BANK(607105)
|
|
199
|
Poduru
|
AP-05-042-008-007/010154
(K.CHIKKALA)
|
0205042000NRG25220420240180153
|
22/04/2024
|
Kumari
|
0205042WL012522
|
Kumari
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
30/04/2024
|
|
3417428632
|
|
RUDRAKSHINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Poduru
|
AP-05-042-008-007/010165
(K.CHIKKALA)
|
0205042000NRG25220420240180154
|
22/04/2024
|
Lakshmi
|
0205042WL012522
|
Lakshmi
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428149
|
|
Mrs T LAKSHMI
|
INDIAN BANK(607105)
|
|
201
|
Poduru
|
AP-05-042-008-007/010222
(K.CHIKKALA)
|
0205042000NRG25220420240180155
|
22/04/2024
|
Krishna
|
0205042WL012522
|
Krishna
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428391
|
|
Mr NAGADASU KRISHNA
|
INDIAN BANK(607105)
|
|
202
|
Poduru
|
AP-05-042-008-007/010222
(K.CHIKKALA)
|
0205042000NRG25220420240180156
|
22/04/2024
|
Peddintlu
|
0205042WL012522
|
Peddintlu
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428612
|
|
Mrs PEDDINTLU NAGADASU
|
INDIAN BANK(607105)
|
|
203
|
Poduru
|
AP-05-042-008-007/010237
(K.CHIKKALA)
|
0205042000NRG25220420240180157
|
22/04/2024
|
Rajamani
|
0205042WL012522
|
Rajamani
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428555
|
|
Mrs PUDI RAJAMANI
|
INDIAN BANK(607105)
|
|
204
|
Poduru
|
AP-05-042-008-007/010288
(K.CHIKKALA)
|
0205042000NRG25220420240180158
|
22/04/2024
|
Satyavathi
|
0205042WL012522
|
Satyavathi
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428556
|
|
Mrs NARKEDIMILLI SATYAVATHI
|
INDIAN BANK(607105)
|
|
205
|
Poduru
|
AP-05-042-008-007/010295
(K.CHIKKALA)
|
0205042000NRG25220420240180159
|
22/04/2024
|
krishnakaveNI
|
0205042WL012522
|
krishnakaveNI
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428566
|
|
Mr Sirra Krishna Kaveri
|
INDIAN BANK(607105)
|
|
206
|
Poduru
|
AP-05-042-008-007/010299
(K.CHIKKALA)
|
0205042000NRG25220420240180161
|
22/04/2024
|
Peda Venkanna
|
0205042WL012522
|
Peda Venkanna
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428383
|
|
Mr Tigiripalli Pedavenkanna
|
INDIAN BANK(607105)
|
|
207
|
Poduru
|
AP-05-042-008-007/010303
(K.CHIKKALA)
|
0205042000NRG25220420240180163
|
22/04/2024
|
Kamalamma
|
0205042WL012522
|
Kamalamma
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428576
|
|
Mrs KAMALAMMA BUDITI
|
INDIAN BANK(607105)
|
|
208
|
Poduru
|
AP-05-042-008-007/010308
(K.CHIKKALA)
|
0205042000NRG25220420240180164
|
22/04/2024
|
Daviduraju
|
0205042WL012522
|
Daviduraju
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3417428390
|
|
Mr DAVIDU TANDA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
209
|
Poduru
|
AP-05-042-008-007/010309
(K.CHIKKALA)
|
0205042000NRG25220420240180165
|
22/04/2024
|
Lal Jani
|
0205042WL012522
|
Lal Jani
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
01/05/2024
|
|
3417428139
|
|
Mr SK LAL JHANI
|
INDIAN BANK(607105)
|
|
210
|
Poduru
|
AP-05-042-008-007/010312
(K.CHIKKALA)
|
0205042000NRG25220420240180166
|
22/04/2024
|
Kanaka Durga
|
0205042WL012522
|
Kanaka Durga
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428237
|
|
Mrs Juttiga Kanakadurga
|
INDIAN BANK(607105)
|
|
211
|
Poduru
|
AP-05-042-008-007/010318
(K.CHIKKALA)
|
0205042000NRG25220420240180167
|
22/04/2024
|
Sailakshmi
|
0205042WL012522
|
Sailakshmi
|
00176
|
IDIB000K118
|
272
|
272
|
Processed
|
01/05/2024
|
|
3417428613
|
|
Smt SAI LAKSHMI KANDIBOINA
|
INDIAN BANK(607105)
|
|
212
|
Poduru
|
AP-05-042-008-007/010320
(K.CHIKKALA)
|
0205042000NRG25220420240180168
|
22/04/2024
|
Bhavani
|
0205042WL012522
|
Bhavani
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
01/05/2024
|
|
3417428595
|
|
Mrs Katta Bhavani
|
INDIAN BANK(607105)
|
|
213
|
Poduru
|
AP-05-042-008-007/010328
(K.CHIKKALA)
|
0205042000NRG25220420240180169
|
22/04/2024
|
Nagamma
|
0205042WL012522
|
Nagamma
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
30/04/2024
|
|
3417428514
|
|
KANDIBOINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Poduru
|
AP-05-042-008-007/010336
(K.CHIKKALA)
|
0205042000NRG25220420240180170
|
22/04/2024
|
roja
|
0205042WL012522
|
roja
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428579
|
|
Mrs ITAKOTA ROJA
|
INDIAN BANK(607105)
|
|
215
|
Poduru
|
AP-05-042-008-007/010337
(K.CHIKKALA)
|
0205042000NRG25220420240180171
|
22/04/2024
|
Mani
|
0205042WL012522
|
Mani
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
30/04/2024
|
|
3417428219
|
|
MRS TANETI MANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Poduru
|
AP-05-042-008-007/010337
(K.CHIKKALA)
|
0205042000NRG25220420240180172
|
22/04/2024
|
Mohanrao
|
0205042WL012522
|
Mohanrao
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
01/05/2024
|
|
3417428563
|
|
Mr MOHANA RAO TANETI
|
INDIAN BANK(607105)
|
|
217
|
Poduru
|
AP-05-042-008-007/010339
(K.CHIKKALA)
|
0205042000NRG25220420240180174
|
22/04/2024
|
Gali annamaya
|
0205042WL012522
|
Gali annamaya
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428173
|
|
Mr GALI ANNAMAYYA
|
INDIAN BANK(607105)
|
|
218
|
Poduru
|
AP-05-042-008-007/010339
(K.CHIKKALA)
|
0205042000NRG25220420240180173
|
22/04/2024
|
santhakumari
|
0205042WL012522
|
santhakumari
|
00176
|
IDIB000K118
|
272
|
272
|
Processed
|
01/05/2024
|
|
3417428243
|
|
Mrs GALI SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
219
|
Poduru
|
AP-05-042-008-007/010342
(K.CHIKKALA)
|
0205042000NRG25220420240180175
|
22/04/2024
|
Ramana
|
0205042WL012522
|
Ramana
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428229
|
|
Mrs Narkidimilli Ramana
|
INDIAN BANK(607105)
|
|
220
|
Poduru
|
AP-05-042-008-007/010343
(K.CHIKKALA)
|
0205042000NRG25220420240180176
|
22/04/2024
|
Kumari
|
0205042WL012522
|
Kumari
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428557
|
|
Mrs Narkidimilli Kumari
|
INDIAN BANK(607105)
|
|
221
|
Poduru
|
AP-05-042-008-007/010347
(K.CHIKKALA)
|
0205042000NRG25220420240180177
|
22/04/2024
|
Seetamahalakshmi
|
0205042WL012522
|
Seetamahalakshmi
|
00176
|
IDIB000K118
|
543
|
543
|
Processed
|
30/04/2024
|
|
3417428224
|
|
MRS KHANDAVALLI SITA MAHA LAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Poduru
|
AP-05-042-008-007/010355
(K.CHIKKALA)
|
0205042000NRG25220420240180180
|
22/04/2024
|
Mariyamma
|
0205042WL012522
|
Mariyamma
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
01/05/2024
|
|
3417428211
|
|
Mr DEVABATTULA MARIYAMMA
|
INDIAN BANK(607105)
|
|
223
|
Poduru
|
AP-05-042-008-007/010358
(K.CHIKKALA)
|
0205042000NRG25220420240180181
|
22/04/2024
|
Subbamma
|
0205042WL012522
|
Subbamma
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428610
|
|
Smt KAKARA SUBBAMMA
|
INDIAN BANK(607105)
|
|
224
|
Poduru
|
AP-05-042-008-007/010371
(K.CHIKKALA)
|
0205042000NRG25220420240180183
|
22/04/2024
|
Sundararao
|
0205042WL012522
|
Sundararao
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428502
|
|
Ms SUNDARA RAVU MARAMPUDI
|
INDIAN BANK(607105)
|
|
225
|
Poduru
|
AP-05-042-008-007/010371
(K.CHIKKALA)
|
0205042000NRG25220420240180184
|
22/04/2024
|
Suvarnamma
|
0205042WL012522
|
Suvarnamma
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
01/05/2024
|
|
3417428254
|
|
Mrs MARAMPUDI SUVARNAMMA
|
INDIAN BANK(607105)
|
|
226
|
Poduru
|
AP-05-042-008-007/010381
(K.CHIKKALA)
|
0205042000NRG25220420240180185
|
22/04/2024
|
Sugunamma
|
0205042WL012522
|
Sugunamma
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428182
|
|
Smt Marampudi Sugunamma
|
INDIAN BANK(607105)
|
|
227
|
Poduru
|
AP-05-042-008-007/010388
(K.CHIKKALA)
|
0205042000NRG25220420240180188
|
22/04/2024
|
Nagaratnam
|
0205042WL012522
|
Nagaratnam
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
30/04/2024
|
|
3417428218
|
|
MRS DIDDE NAGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Poduru
|
AP-05-042-008-007/010398
(K.CHIKKALA)
|
0205042000NRG25220420240180189
|
22/04/2024
|
Babji
|
0205042WL012522
|
Babji
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
01/05/2024
|
|
3417428151
|
|
Mr Polumuri Babji
|
INDIAN BANK(607105)
|
|
229
|
Poduru
|
AP-05-042-008-007/010399
(K.CHIKKALA)
|
0205042000NRG25220420240180190
|
22/04/2024
|
Kamalamma
|
0205042WL012522
|
Kamalamma
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428597
|
|
Mrs VIPPARTI KAMALAMMA
|
INDIAN BANK(607105)
|
|
230
|
Poduru
|
AP-05-042-008-007/010407
(K.CHIKKALA)
|
0205042000NRG25220420240180192
|
22/04/2024
|
Padmavathi
|
0205042WL012522
|
Padmavathi
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428594
|
|
Mrs MUMMIDIVARAPU PADMAVATHI
|
INDIAN BANK(607105)
|
|
231
|
Poduru
|
AP-05-042-008-007/010407
(K.CHIKKALA)
|
0205042000NRG25220420240180191
|
22/04/2024
|
Samuel
|
0205042WL012522
|
Samuel
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
30/04/2024
|
|
3417428240
|
|
MUMMIDIVARAPU SAMYUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Poduru
|
AP-05-042-008-007/010408
(K.CHIKKALA)
|
0205042000NRG25220420240180193
|
22/04/2024
|
Chittemma
|
0205042WL012522
|
Chittemma
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428558
|
|
Mrs DIDDE CHITTEMMA
|
INDIAN BANK(607105)
|
|
233
|
Poduru
|
AP-05-042-008-007/010411
(K.CHIKKALA)
|
0205042000NRG25220420240180195
|
22/04/2024
|
Vasanta
|
0205042WL012522
|
Vasanta
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
30/04/2024
|
|
3417428192
|
|
MRS SIDDULA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Poduru
|
AP-05-042-008-007/010416
(K.CHIKKALA)
|
0205042000NRG25220420240180198
|
22/04/2024
|
Narasimhamurthy
|
0205042WL012522
|
Narasimhamurthy
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
01/05/2024
|
|
3417428559
|
|
Mr TANETI NARASIMHA MURTHY
|
INDIAN BANK(607105)
|
|
235
|
Poduru
|
AP-05-042-008-007/010416
(K.CHIKKALA)
|
0205042000NRG25220420240180199
|
22/04/2024
|
Satyavathi
|
0205042WL012522
|
Satyavathi
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428141
|
|
Mrs TANETI SATYAVATHI
|
INDIAN BANK(607105)
|
|
236
|
Poduru
|
AP-05-042-008-007/010417
(K.CHIKKALA)
|
0205042000NRG25220420240180201
|
22/04/2024
|
Anantalakshmi
|
0205042WL012522
|
Anantalakshmi
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428223
|
|
Mr Ananthalakshmi Kadimi
|
INDIAN BANK(607105)
|
|
237
|
Poduru
|
AP-05-042-008-007/010417
(K.CHIKKALA)
|
0205042000NRG25220420240180200
|
22/04/2024
|
Krishna
|
0205042WL012522
|
Krishna
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428193
|
|
Mr Kadami Krishna
|
INDIAN BANK(607105)
|
|
238
|
Poduru
|
AP-05-042-008-007/010418
(K.CHIKKALA)
|
0205042000NRG25220420240180202
|
22/04/2024
|
Daniyelu
|
0205042WL012522
|
Daniyelu
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428195
|
|
Mr Kadimi Daniyelu
|
INDIAN BANK(607105)
|
|
239
|
Poduru
|
AP-05-042-008-007/010430
(K.CHIKKALA)
|
0205042000NRG25220420240180203
|
22/04/2024
|
Varalakshmi
|
0205042WL012522
|
Varalakshmi
|
00176
|
IDIB000K118
|
543
|
543
|
Processed
|
01/05/2024
|
|
3417428607
|
|
Mrs Kadali Varalakshmi
|
INDIAN BANK(607105)
|
|
240
|
Poduru
|
AP-05-042-008-007/010436
(K.CHIKKALA)
|
0205042000NRG25220420240180204
|
22/04/2024
|
NAVARATNAM
|
0205042WL012522
|
NAVARATNAM
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428222
|
|
Mr BHUSEE NAVA RATNAM
|
INDIAN BANK(607105)
|
|
241
|
Poduru
|
AP-05-042-008-007/010437
(K.CHIKKALA)
|
0205042000NRG25220420240180205
|
22/04/2024
|
r suvarna
|
0205042WL012522
|
r suvarna
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428633
|
|
Mrs Rapaka Suvarna
|
INDIAN BANK(607105)
|
|
242
|
Poduru
|
AP-05-042-008-007/010438
(K.CHIKKALA)
|
0205042000NRG25220420240180207
|
22/04/2024
|
Ramalakshmi
|
0205042WL012522
|
Ramalakshmi
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
01/05/2024
|
|
3417428194
|
|
Smt SAKA RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
243
|
Poduru
|
AP-05-042-008-007/010438
(K.CHIKKALA)
|
0205042000NRG25220420240180206
|
22/04/2024
|
Venkataswararao
|
0205042WL012522
|
Venkataswararao
|
00176
|
IDIB000K118
|
543
|
543
|
Processed
|
01/05/2024
|
|
3417428611
|
|
Mr SAKA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
244
|
Poduru
|
AP-05-042-008-007/010448
(K.CHIKKALA)
|
0205042000NRG25220420240180208
|
22/04/2024
|
Kotaswararao
|
0205042WL012522
|
Kotaswararao
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
30/04/2024
|
|
3417428363
|
|
GEDDAM KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Poduru
|
AP-05-042-008-007/010448
(K.CHIKKALA)
|
0205042000NRG25220420240180209
|
22/04/2024
|
meeramma
|
0205042WL012522
|
meeramma
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428591
|
|
Mrs Geddam Maremma
|
INDIAN BANK(607105)
|
|
246
|
Poduru
|
AP-05-042-008-007/010468
(K.CHIKKALA)
|
0205042000NRG25220420240180210
|
22/04/2024
|
G. Yesobu
|
0205042WL012522
|
G. Yesobu
|
00176
|
IDIB000K118
|
272
|
272
|
Processed
|
01/05/2024
|
|
3417428649
|
|
Mr YESABU GADI
|
INDIAN BANK(607105)
|
|
247
|
Poduru
|
AP-05-042-008-007/010491
(K.CHIKKALA)
|
0205042000NRG25220420240180211
|
22/04/2024
|
BUDITHI Sakunthala
|
0205042WL012522
|
BUDITHI Sakunthala
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428577
|
|
Mrs Buditi Sakunthala
|
INDIAN BANK(607105)
|
|
248
|
Poduru
|
AP-05-042-008-007/010496
(K.CHIKKALA)
|
0205042000NRG25220420240180212
|
22/04/2024
|
Surayya
|
0205042WL012522
|
Surayya
|
00176
|
IDIB000K118
|
272
|
272
|
Processed
|
01/05/2024
|
|
3417428150
|
|
Mr TANETI SURAYYA
|
INDIAN BANK(607105)
|
|
249
|
Poduru
|
AP-05-042-008-007/010528
(K.CHIKKALA)
|
0205042000NRG25220420240180215
|
22/04/2024
|
Dasari Vijayakumari
|
0205042WL012522
|
Dasari Vijayakumari
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3417428617
|
|
DASARI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Poduru
|
AP-05-042-008-007/010528
(K.CHIKKALA)
|
0205042000NRG25220420240180214
|
22/04/2024
|
Lazar
|
0205042WL012522
|
Lazar
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428567
|
|
Mr Dasari Lajar
|
INDIAN BANK(607105)
|
|
251
|
Poduru
|
AP-05-042-008-007/010556
(K.CHIKKALA)
|
0205042000NRG25220420240180216
|
22/04/2024
|
Nagamani
|
0205042WL012522
|
Nagamani
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428147
|
|
Mrs Dande Nagamani
|
INDIAN BANK(607105)
|
|
252
|
Poduru
|
AP-05-042-008-007/010559
(K.CHIKKALA)
|
0205042000NRG25220420240180217
|
22/04/2024
|
Lakshmikantham
|
0205042WL012522
|
Lakshmikantham
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428166
|
|
Mrs LAKSHMIKANTAM POTTI
|
INDIAN BANK(607105)
|
|
253
|
Poduru
|
AP-05-042-008-007/010604
(K.CHIKKALA)
|
0205042000NRG25220420240180218
|
22/04/2024
|
Srinu
|
0205042WL012522
|
Srinu
|
00176
|
IDIB000K118
|
543
|
543
|
Processed
|
30/04/2024
|
|
3417428593
|
|
BUDITHI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Poduru
|
AP-05-042-008-007/010606
(K.CHIKKALA)
|
0205042000NRG25220420240180219
|
22/04/2024
|
Leela Pushpa
|
0205042WL012522
|
Leela Pushpa
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428615
|
|
Mrs Marampudi Leela Pushpa
|
INDIAN BANK(607105)
|
|
255
|
Poduru
|
AP-05-042-008-007/010702
(K.CHIKKALA)
|
0205042000NRG25220420240180220
|
22/04/2024
|
BABY
|
0205042WL012522
|
BABY
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3417428516
|
|
MS TANDA BABY
|
STATE BANK OF INDIA(508548)
|
|
256
|
Poduru
|
AP-05-042-008-007/010724
(K.CHIKKALA)
|
0205042000NRG25220420240180221
|
22/04/2024
|
SUNDARA RAO
|
0205042WL012522
|
SUNDARA RAO
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428592
|
|
Mr Kolati Sundhara Rao
|
INDIAN BANK(607105)
|
|
257
|
Poduru
|
AP-05-042-008-007/010757
(K.CHIKKALA)
|
0205042000NRG25220420240180223
|
22/04/2024
|
Salman Raju
|
0205042WL012522
|
Salman Raju
|
00176
|
IDIB000K118
|
543
|
543
|
Processed
|
30/04/2024
|
|
3417428388
|
|
Mr SALMAN RAJU TANDA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
258
|
Poduru
|
AP-05-042-008-007/010757
(K.CHIKKALA)
|
0205042000NRG25220420240180224
|
22/04/2024
|
Siromani
|
0205042WL012522
|
Siromani
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
01/05/2024
|
|
3417428213
|
|
Mrs Tandaa Siromani
|
INDIAN BANK(607105)
|
|
259
|
Poduru
|
AP-05-042-008-007/010778
(K.CHIKKALA)
|
0205042000NRG25220420240180225
|
22/04/2024
|
NAGALAkSHmI
|
0205042WL012522
|
NAGALAkSHmI
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428249
|
|
Mrs Koppisetti Naga Lakshmi
|
INDIAN BANK(607105)
|
|
260
|
Poduru
|
AP-05-042-008-007/010894
(K.CHIKKALA)
|
0205042000NRG25220420240180227
|
22/04/2024
|
DANIYALU
|
0205042WL012522
|
DANIYALU
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428167
|
|
Mr SAVARAPU DANIYELU
|
INDIAN BANK(607105)
|
|
261
|
Poduru
|
AP-05-042-008-007/010894
(K.CHIKKALA)
|
0205042000NRG25220420240180226
|
22/04/2024
|
JYOTHI
|
0205042WL012522
|
JYOTHI
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
01/05/2024
|
|
3417428178
|
|
Mrs SAVARAPU JYOTHI
|
INDIAN BANK(607105)
|
|
262
|
Poduru
|
AP-05-042-008-007/010908
(K.CHIKKALA)
|
0205042000NRG25220420240180228
|
22/04/2024
|
VIJAYA LAKSHMI
|
0205042WL012522
|
VIJAYA LAKSHMI
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428169
|
|
Mrs Vipparthi Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
263
|
Poduru
|
AP-05-042-008-007/010923
(K.CHIKKALA)
|
0205042000NRG25220420240180229
|
22/04/2024
|
MANI
|
0205042WL012522
|
MANI
|
00176
|
IDIB000K118
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3417428627
|
|
PUDI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Poduru
|
AP-05-042-008-007/010927
(K.CHIKKALA)
|
0205042000NRG25220420240180230
|
22/04/2024
|
MARHAMMA
|
0205042WL012522
|
MARHAMMA
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428641
|
|
Mrs Chadalavada Marthamma
|
INDIAN BANK(607105)
|
|
265
|
Poduru
|
AP-05-042-008-007/10977
(K.CHIKKALA)
|
0205042000NRG25220420240180232
|
22/04/2024
|
kumari
|
0205042WL012522
|
kumari
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428628
|
|
Mrs VIPPARTHI KUMARI
|
INDIAN BANK(607105)
|
|
266
|
Poduru
|
AP-05-042-008-007/10983
(K.CHIKKALA)
|
0205042000NRG25220420240180233
|
22/04/2024
|
k naga lakshmi
|
0205042WL012522
|
k naga lakshmi
|
00176
|
IDIB000K118
|
1629
|
1629
|
Processed
|
30/04/2024
|
|
3417428212
|
|
KOPPISETTI RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Poduru
|
AP-05-042-008-007/10992
(K.CHIKKALA)
|
0205042000NRG25220420240180235
|
22/04/2024
|
Ethakota meri daya
|
0205042WL012522
|
Ethakota meri daya
|
00176
|
IDIB000K118
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428658
|
|
Mrs Ethakota Meri Daya
|
INDIAN BANK(607105)
|
|
268
|
Poduru
|
AP-05-042-008-007/10996
(K.CHIKKALA)
|
0205042000NRG25220420240180236
|
22/04/2024
|
G.Lakshmi
|
0205042WL012522
|
G.Lakshmi
|
00176
|
IDIB000K118
|
815
|
815
|
Processed
|
01/05/2024
|
|
3417428659
|
|
Mrs LAKSHMI GUNTURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247395
|
247395
|
|
|
|
|
|
|
|
|
269
|
Poduru
|
AP-05-042-016-014/010089
(RAVIPADU)
|
0205042000NRG25220420240176102
|
22/04/2024
|
Venkata Dharmaraju
|
0205042WL012410
|
Venkata Dharmaraju
|
00176
|
IDIB000P004
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3417428524
|
|
Master KATTIMANDA VENKATA DHARMA RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
270
|
Poduru
|
AP-05-042-001-001/010388
(KAVITAM)
|
0205042000NRG25220420240166907
|
22/04/2024
|
Krishna Kumari
|
0205042WL011936
|
Krishna Kumari
|
00176
|
IDIB000P039
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428161
|
|
Mrs Vendra Krishna Kumari
|
INDIAN BANK(607105)
|
|
271
|
Poduru
|
AP-05-042-002-002/020001
(J.PURAM)
|
0205042000NRG25220420240185247
|
22/04/2024
|
Raja Sekhar
|
0205042WL012626
|
Raja Sekhar
|
00176
|
IDIB000P039
|
1691
|
1691
|
Processed
|
01/05/2024
|
|
3417428191
|
|
Mr RAJASHEKAR KODAMANCHILI
|
INDIAN BANK(607105)
|
|
272
|
Poduru
|
AP-05-042-002-002/020002
(J.PURAM)
|
0205042000NRG25220420240185248
|
22/04/2024
|
Abraham
|
0205042WL012626
|
Abraham
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428248
|
|
TANETI ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Poduru
|
AP-05-042-002-002/020002
(J.PURAM)
|
0205042000NRG25220420240185249
|
22/04/2024
|
Jhansi
|
0205042WL012626
|
Jhansi
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
01/05/2024
|
|
3417428187
|
|
Mrs JHANSI TANETI
|
INDIAN BANK(607105)
|
|
274
|
Poduru
|
AP-05-042-002-002/020003
(J.PURAM)
|
0205042000NRG25220420240185250
|
22/04/2024
|
Suvarta
|
0205042WL012626
|
Suvarta
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
01/05/2024
|
|
3417428188
|
|
Mrs SUVARTHA KONDEPUDI
|
INDIAN BANK(607105)
|
|
275
|
Poduru
|
AP-05-042-002-002/020004
(J.PURAM)
|
0205042000NRG25220420240185251
|
22/04/2024
|
marlapudi Prasadaraoo
|
0205042WL012626
|
marlapudi Prasadaraoo
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
01/05/2024
|
|
3417428605
|
|
Mr MARLAPUDI PRASADA RAO
|
INDIAN BANK(607105)
|
|
276
|
Poduru
|
AP-05-042-002-002/020004
(J.PURAM)
|
0205042000NRG25220420240185252
|
22/04/2024
|
Subbayamma
|
0205042WL012626
|
Subbayamma
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428260
|
|
MARLAPUDI SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Poduru
|
AP-05-042-002-002/020005
(J.PURAM)
|
0205042000NRG25220420240185253
|
22/04/2024
|
Elijabeth
|
0205042WL012626
|
Elijabeth
|
00176
|
IDIB000P039
|
1127
|
1127
|
Processed
|
30/04/2024
|
|
3417428501
|
|
KANDAVALLI ELIJIBET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Poduru
|
AP-05-042-002-002/020007
(J.PURAM)
|
0205042000NRG25220420240185257
|
22/04/2024
|
Syamala
|
0205042WL012626
|
Syamala
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
01/05/2024
|
|
3417428497
|
|
SirraSyamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
Poduru
|
AP-05-042-002-002/020009
(J.PURAM)
|
0205042000NRG25220420240185260
|
22/04/2024
|
Lakshmi
|
0205042WL012626
|
Lakshmi
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428162
|
|
KODAMNCHILI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Poduru
|
AP-05-042-002-002/020010
(J.PURAM)
|
0205042000NRG25220420240185261
|
22/04/2024
|
Ajay
|
0205042WL012626
|
Ajay
|
00176
|
IDIB000P039
|
1691
|
1691
|
Processed
|
01/05/2024
|
|
3417428609
|
|
Mr Kandavalli Ajay
|
INDIAN BANK(607105)
|
|
281
|
Poduru
|
AP-05-042-002-002/020012
(J.PURAM)
|
0205042000NRG25220420240185264
|
22/04/2024
|
Kumari
|
0205042WL012626
|
Kumari
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428190
|
|
PENUMAKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Poduru
|
AP-05-042-002-002/020016
(J.PURAM)
|
0205042000NRG25220420240185268
|
22/04/2024
|
Pushpa
|
0205042WL012626
|
Pushpa
|
00176
|
IDIB000P039
|
1691
|
1691
|
Processed
|
01/05/2024
|
|
3417428231
|
|
KODAMANCHILI PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
Poduru
|
AP-05-042-002-002/020017
(J.PURAM)
|
0205042000NRG25220420240185269
|
22/04/2024
|
Satyam
|
0205042WL012626
|
Satyam
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
01/05/2024
|
|
3417428648
|
|
Mr Yarlagadda Satyam
|
INDIAN BANK(607105)
|
|
284
|
Poduru
|
AP-05-042-002-002/020017
(J.PURAM)
|
0205042000NRG25220420240185270
|
22/04/2024
|
Satyavathi
|
0205042WL012626
|
Satyavathi
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428606
|
|
YARLAGADDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Poduru
|
AP-05-042-002-002/020019
(J.PURAM)
|
0205042000NRG25220420240185274
|
22/04/2024
|
Veeramma
|
0205042WL012626
|
Veeramma
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
01/05/2024
|
|
3417428185
|
|
Mrs VEERAMMA YARLAGADDA
|
INDIAN BANK(607105)
|
|
286
|
Poduru
|
AP-05-042-002-002/020020
(J.PURAM)
|
0205042000NRG25220420240185275
|
22/04/2024
|
Elijabeth
|
0205042WL012626
|
Elijabeth
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428184
|
|
Mrs KANKIPAATI ELIZABETH
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
287
|
Poduru
|
AP-05-042-002-002/020023
(J.PURAM)
|
0205042000NRG25220420240185278
|
22/04/2024
|
Chiranjeevi
|
0205042WL012626
|
Chiranjeevi
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428186
|
|
KANDAVALLI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Poduru
|
AP-05-042-002-002/020028
(J.PURAM)
|
0205042000NRG25220420240185283
|
22/04/2024
|
Masenamma
|
0205042WL012626
|
Masenamma
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428154
|
|
MASENAMMA BASUPAMULA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Poduru
|
AP-05-042-002-002/020045
(J.PURAM)
|
0205042000NRG25220420240185287
|
22/04/2024
|
Mummidivarapu Elesh
|
0205042WL012626
|
Mummidivarapu Elesh
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
01/05/2024
|
|
3417428654
|
|
Mr Mummidivarapu Elesh
|
INDIAN BANK(607105)
|
|
290
|
Poduru
|
AP-05-042-002-002/020045
(J.PURAM)
|
0205042000NRG25220420240185286
|
22/04/2024
|
Sitamma
|
0205042WL012626
|
Sitamma
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428189
|
|
MUMMIDIVARAPU SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Poduru
|
AP-05-042-002-002/60140
(J.PURAM)
|
0205042000NRG25220420240185289
|
22/04/2024
|
yarlagadda dhanalaksmi
|
0205042WL012626
|
yarlagadda dhanalaksmi
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428657
|
|
YARLAGADDA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Poduru
|
AP-05-042-002-002/60140
(J.PURAM)
|
0205042000NRG25220420240185288
|
22/04/2024
|
yarlagadda subbarao
|
0205042WL012626
|
yarlagadda subbarao
|
00176
|
IDIB000P039
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428414
|
|
YARLAGADDA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Poduru
|
AP-05-042-002-002/60152
(J.PURAM)
|
0205042000NRG25220420240185293
|
22/04/2024
|
kodamanchili Sandhya
|
0205042WL012626
|
kodamanchili Sandhya
|
00176
|
IDIB000P039
|
1691
|
1691
|
Processed
|
01/05/2024
|
|
3417428644
|
|
Mrs Kodamanchili Sandhya
|
INDIAN BANK(607105)
|
|
294
|
Poduru
|
AP-05-042-016-014/010229
(RAVIPADU)
|
0205042000NRG25220420240176141
|
22/04/2024
|
Lakshmi
|
0205042WL012410
|
Lakshmi
|
00176
|
IDIB000P039
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428512
|
|
GUTTULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45279
|
45279
|
|
|
|
|
|
|
|
|
295
|
Poduru
|
AP-05-042-009-008/040144
(VEDANGI)
|
0205042000NRG25220420240180580
|
22/04/2024
|
Suvartha
|
0205042WL012532
|
Suvartha
|
00176
|
IDIB000V142
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417428587
|
|
Mrs Guttla Suvarta
|
INDIAN BANK(607105)
|
|
296
|
Poduru
|
AP-05-042-009-008/40356
(VEDANGI)
|
0205042000NRG25220420240180584
|
22/04/2024
|
Saketi Kalyani Jyothi
|
0205042WL012532
|
Saketi Kalyani Jyothi
|
00176
|
IDIB000V142
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428645
|
|
SAKETI KALYANI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
297
|
Poduru
|
AP-05-042-016-014/010023
(RAVIPADU)
|
0205042000NRG25220420240176071
|
22/04/2024
|
charakumar
|
0205042WL012410
|
charakumar
|
00177
|
IOBA0002602
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428476
|
|
NATI CHARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
298
|
Poduru
|
AP-05-042-008-007/010385
(K.CHIKKALA)
|
0205042000NRG25220420240180186
|
22/04/2024
|
Santosharatnam
|
0205042WL012522
|
Santosharatnam
|
00415
|
SBIN0000892
|
1629
|
1629
|
Processed
|
30/04/2024
|
|
3417428486
|
|
MR DUDDE SANTHOSH RATNAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Poduru
|
AP-05-042-008-007/010501
(K.CHIKKALA)
|
0205042000NRG25220420240180213
|
22/04/2024
|
Meramma
|
0205042WL012522
|
Meramma
|
00415
|
SBIN0000892
|
1358
|
1358
|
Processed
|
30/04/2024
|
|
3417428589
|
|
MRS MARAMPUDI MERIAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Poduru
|
AP-05-042-016-014/010196
(RAVIPADU)
|
0205042000NRG25220420240176136
|
22/04/2024
|
Sekhar
|
0205042WL012410
|
Sekhar
|
00415
|
SBIN0000892
|
263
|
263
|
Processed
|
30/04/2024
|
|
3417428416
|
|
DEVA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
301
|
Poduru
|
AP-05-042-002-002/020014
(J.PURAM)
|
0205042000NRG25220420240185265
|
22/04/2024
|
Asirvatham
|
0205042WL012626
|
Asirvatham
|
00415
|
SBIN0001737
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428477
|
|
KODAMANCHILI AASIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Poduru
|
AP-05-042-002-002/020014
(J.PURAM)
|
0205042000NRG25220420240185266
|
22/04/2024
|
Lakshmikantham
|
0205042WL012626
|
Lakshmikantham
|
00415
|
SBIN0001737
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428417
|
|
KODAMANCHILI LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Poduru
|
AP-05-042-002-002/020016
(J.PURAM)
|
0205042000NRG25220420240185267
|
22/04/2024
|
Vishnumurthy
|
0205042WL012626
|
Vishnumurthy
|
00415
|
SBIN0001737
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417428322
|
|
MR KODAMANCHILI VISHNU MURTHY L T I
|
STATE BANK OF INDIA(508548)
|
|
304
|
Poduru
|
AP-05-042-002-002/020019
(J.PURAM)
|
0205042000NRG25220420240185273
|
22/04/2024
|
Venkanna
|
0205042WL012626
|
Venkanna
|
00415
|
SBIN0001737
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417428279
|
|
YARLAGADDA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Poduru
|
AP-05-042-002-002/020022
(J.PURAM)
|
0205042000NRG25220420240185277
|
22/04/2024
|
Mery
|
0205042WL012626
|
Mery
|
00415
|
SBIN0001737
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428488
|
|
KANDAVALLI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Poduru
|
AP-05-042-002-002/020028
(J.PURAM)
|
0205042000NRG25220420240185281
|
22/04/2024
|
Challalu
|
0205042WL012626
|
Challalu
|
00415
|
SBIN0001737
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428329
|
|
MR BOSUPAMULA CHALLALU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Poduru
|
AP-05-042-002-002/020028
(J.PURAM)
|
0205042000NRG25220420240185282
|
22/04/2024
|
Nagaraju
|
0205042WL012626
|
Nagaraju
|
00415
|
SBIN0001737
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428308
|
|
MR BOSUPAMULA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Poduru
|
AP-05-042-002-002/60153
(J.PURAM)
|
0205042000NRG25220420240185294
|
22/04/2024
|
Kodamanchili Ranga Rao
|
0205042WL012626
|
Kodamanchili Ranga Rao
|
00415
|
SBIN0001737
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428335
|
|
MR KODAMANCHILI RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
309
|
Poduru
|
AP-05-042-016-014/010001
(RAVIPADU)
|
0205042000NRG25220420240176061
|
22/04/2024
|
Peddintlu
|
0205042WL012410
|
Peddintlu
|
00415
|
SBIN0003252
|
788
|
788
|
Processed
|
30/04/2024
|
|
3417428311
|
|
INJETI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Poduru
|
AP-05-042-016-014/010006
(RAVIPADU)
|
0205042000NRG25220420240176062
|
22/04/2024
|
Kota Musalayya
|
0205042WL012410
|
Kota Musalayya
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428296
|
|
SALA KOTA MUSALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Poduru
|
AP-05-042-016-014/010008
(RAVIPADU)
|
0205042000NRG25220420240176063
|
22/04/2024
|
Mery
|
0205042WL012410
|
Mery
|
00415
|
SBIN0003252
|
788
|
788
|
Processed
|
30/04/2024
|
|
3417428351
|
|
PITALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Poduru
|
AP-05-042-016-014/010010
(RAVIPADU)
|
0205042000NRG25220420240176064
|
22/04/2024
|
Subbarao
|
0205042WL012410
|
Subbarao
|
00415
|
SBIN0003252
|
525
|
525
|
Processed
|
30/04/2024
|
|
3417428430
|
|
NELAPATI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Poduru
|
AP-05-042-016-014/010011
(RAVIPADU)
|
0205042000NRG25220420240176066
|
22/04/2024
|
Anjali
|
0205042WL012410
|
Anjali
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428271
|
|
UNDRU ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Poduru
|
AP-05-042-016-014/010013
(RAVIPADU)
|
0205042000NRG25220420240176067
|
22/04/2024
|
Savitri
|
0205042WL012410
|
Savitri
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428297
|
|
BADDA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Poduru
|
AP-05-042-016-014/010017
(RAVIPADU)
|
0205042000NRG25220420240176068
|
22/04/2024
|
Ramadasu
|
0205042WL012410
|
Ramadasu
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428420
|
|
UNDRU RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Poduru
|
AP-05-042-016-014/010023
(RAVIPADU)
|
0205042000NRG25220420240176070
|
22/04/2024
|
Nirmalakumari
|
0205042WL012410
|
Nirmalakumari
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428352
|
|
MRS NATHI NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Poduru
|
AP-05-042-016-014/010025
(RAVIPADU)
|
0205042000NRG25220420240176072
|
22/04/2024
|
Sarojini
|
0205042WL012410
|
Sarojini
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428517
|
|
INJETI SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Poduru
|
AP-05-042-016-014/010026
(RAVIPADU)
|
0205042000NRG25220420240176074
|
22/04/2024
|
Mariyamma
|
0205042WL012410
|
Mariyamma
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428354
|
|
DEVA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Poduru
|
AP-05-042-016-014/010027
(RAVIPADU)
|
0205042000NRG25220420240176075
|
22/04/2024
|
SATYAVATHI
|
0205042WL012410
|
SATYAVATHI
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428349
|
|
DEVA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Poduru
|
AP-05-042-016-014/010029
(RAVIPADU)
|
0205042000NRG25220420240176077
|
22/04/2024
|
Kumari
|
0205042WL012410
|
Kumari
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428353
|
|
MRS YALLAMILLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Poduru
|
AP-05-042-016-014/010029
(RAVIPADU)
|
0205042000NRG25220420240176076
|
22/04/2024
|
Ramarao
|
0205042WL012410
|
Ramarao
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428281
|
|
YALLAMELLI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Poduru
|
AP-05-042-016-014/010030
(RAVIPADU)
|
0205042000NRG25220420240176078
|
22/04/2024
|
Mariyamma
|
0205042WL012410
|
Mariyamma
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428266
|
|
NETALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Poduru
|
AP-05-042-016-014/010031
(RAVIPADU)
|
0205042000NRG25220420240176079
|
22/04/2024
|
Varadharao
|
0205042WL012410
|
Varadharao
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428314
|
|
UNDRU VARADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Poduru
|
AP-05-042-016-014/010043
(RAVIPADU)
|
0205042000NRG25220420240176080
|
22/04/2024
|
Mahalakshmi
|
0205042WL012410
|
Mahalakshmi
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428530
|
|
KADALI MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Poduru
|
AP-05-042-016-014/010046
(RAVIPADU)
|
0205042000NRG25220420240176081
|
22/04/2024
|
Narasimhamurthy
|
0205042WL012410
|
Narasimhamurthy
|
00415
|
SBIN0003252
|
263
|
263
|
Processed
|
30/04/2024
|
|
3417428310
|
|
KETA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Poduru
|
AP-05-042-016-014/010047
(RAVIPADU)
|
0205042000NRG25220420240176083
|
22/04/2024
|
Lakshmi
|
0205042WL012410
|
Lakshmi
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428509
|
|
MRS KADALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Poduru
|
AP-05-042-016-014/010053
(RAVIPADU)
|
0205042000NRG25220420240176565
|
22/04/2024
|
Srinivasu
|
0205042WL012422
|
Srinivasu
|
00415
|
SBIN0003252
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428527
|
|
KANDELLI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Poduru
|
AP-05-042-016-014/010053
(RAVIPADU)
|
0205042000NRG25220420240176566
|
22/04/2024
|
Sunitha
|
0205042WL012422
|
Sunitha
|
00415
|
SBIN0003252
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428264
|
|
KANDELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Poduru
|
AP-05-042-016-014/010054
(RAVIPADU)
|
0205042000NRG25220420240176084
|
22/04/2024
|
Subhadra
|
0205042WL012410
|
Subhadra
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428267
|
|
KETHA SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Poduru
|
AP-05-042-016-014/010057
(RAVIPADU)
|
0205042000NRG25220420240176085
|
22/04/2024
|
Varalakshmi
|
0205042WL012410
|
Varalakshmi
|
00415
|
SBIN0003252
|
788
|
788
|
Processed
|
30/04/2024
|
|
3417428531
|
|
ADHIKARI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Poduru
|
AP-05-042-016-014/010059
(RAVIPADU)
|
0205042000NRG25220420240176086
|
22/04/2024
|
Yedukondalu
|
0205042WL012410
|
Yedukondalu
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428508
|
|
KADALI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Poduru
|
AP-05-042-016-014/010060
(RAVIPADU)
|
0205042000NRG25220420240176087
|
22/04/2024
|
Ganapathirao
|
0205042WL012410
|
Ganapathirao
|
00415
|
SBIN0003252
|
788
|
788
|
Processed
|
30/04/2024
|
|
3417428421
|
|
KATTIMANDA GANAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Poduru
|
AP-05-042-016-014/010061
(RAVIPADU)
|
0205042000NRG25220420240176088
|
22/04/2024
|
Lakshmi
|
0205042WL012410
|
Lakshmi
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428424
|
|
KETHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Poduru
|
AP-05-042-016-014/010066
(RAVIPADU)
|
0205042000NRG25220420240176090
|
22/04/2024
|
Lakshmi
|
0205042WL012410
|
Lakshmi
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428272
|
|
TANETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Poduru
|
AP-05-042-016-014/010066
(RAVIPADU)
|
0205042000NRG25220420240176089
|
22/04/2024
|
Satyanarayana
|
0205042WL012410
|
Satyanarayana
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428429
|
|
TANETI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Poduru
|
AP-05-042-016-014/010069
(RAVIPADU)
|
0205042000NRG25220420240176091
|
22/04/2024
|
Merivyduryam
|
0205042WL012410
|
Merivyduryam
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428348
|
|
JALLI MERY VIDURYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Poduru
|
AP-05-042-016-014/010070
(RAVIPADU)
|
0205042000NRG25220420240176092
|
22/04/2024
|
Rajamani
|
0205042WL012410
|
Rajamani
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428478
|
|
JALLI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Poduru
|
AP-05-042-016-014/010071
(RAVIPADU)
|
0205042000NRG25220420240176093
|
22/04/2024
|
Chiranjeevulu
|
0205042WL012410
|
Chiranjeevulu
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428331
|
|
JILLI CHIRANJIVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Poduru
|
AP-05-042-016-014/010071
(RAVIPADU)
|
0205042000NRG25220420240176094
|
22/04/2024
|
Suseela
|
0205042WL012410
|
Suseela
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428305
|
|
JALLI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Poduru
|
AP-05-042-016-014/010074
(RAVIPADU)
|
0205042000NRG25220420240176095
|
22/04/2024
|
Gangachalam
|
0205042WL012410
|
Gangachalam
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428425
|
|
ADHIKARI GANGA CHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Poduru
|
AP-05-042-016-014/010076
(RAVIPADU)
|
0205042000NRG25220420240176097
|
22/04/2024
|
Satyavathi
|
0205042WL012410
|
Satyavathi
|
00415
|
SBIN0003252
|
263
|
263
|
Processed
|
30/04/2024
|
|
3417428510
|
|
MR KAVURU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Poduru
|
AP-05-042-016-014/010076
(RAVIPADU)
|
0205042000NRG25220420240176096
|
22/04/2024
|
Srinu
|
0205042WL012410
|
Srinu
|
00415
|
SBIN0003252
|
788
|
788
|
Processed
|
30/04/2024
|
|
3417428339
|
|
KAVURU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Poduru
|
AP-05-042-016-014/010084
(RAVIPADU)
|
0205042000NRG25220420240176099
|
22/04/2024
|
Nagalakshmi
|
0205042WL012410
|
Nagalakshmi
|
00415
|
SBIN0003252
|
788
|
788
|
Processed
|
30/04/2024
|
|
3417428532
|
|
KADALI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Poduru
|
AP-05-042-016-014/010084
(RAVIPADU)
|
0205042000NRG25220420240176100
|
22/04/2024
|
Venkataswararao
|
0205042WL012410
|
Venkataswararao
|
00415
|
SBIN0003252
|
525
|
525
|
Processed
|
30/04/2024
|
|
3417428325
|
|
MR KADALI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
345
|
Poduru
|
AP-05-042-016-014/010084
(RAVIPADU)
|
0205042000NRG25220420240176098
|
22/04/2024
|
Yedukondalu
|
0205042WL012410
|
Yedukondalu
|
00415
|
SBIN0003252
|
788
|
788
|
Processed
|
30/04/2024
|
|
3417428473
|
|
KADALI YVV SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Poduru
|
AP-05-042-016-014/010089
(RAVIPADU)
|
0205042000NRG25220420240176101
|
22/04/2024
|
Somasai Prasad
|
0205042WL012410
|
Somasai Prasad
|
00415
|
SBIN0003252
|
525
|
525
|
Processed
|
30/04/2024
|
|
3417428482
|
|
MR KATHIMANDA SOMASAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
347
|
Poduru
|
AP-05-042-016-014/010092
(RAVIPADU)
|
0205042000NRG25220420240176103
|
22/04/2024
|
Lakshmi
|
0205042WL012410
|
Lakshmi
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428306
|
|
KETA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Poduru
|
AP-05-042-016-014/010094
(RAVIPADU)
|
0205042000NRG25220420240176104
|
22/04/2024
|
LAKSHMI
|
0205042WL012410
|
LAKSHMI
|
00415
|
SBIN0003252
|
788
|
788
|
Processed
|
30/04/2024
|
|
3417428522
|
|
MRS BALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Poduru
|
AP-05-042-016-014/010096
(RAVIPADU)
|
0205042000NRG25220420240176106
|
22/04/2024
|
Santamma
|
0205042WL012410
|
Santamma
|
00415
|
SBIN0003252
|
263
|
263
|
Processed
|
30/04/2024
|
|
3417428268
|
|
NELAPATI SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Poduru
|
AP-05-042-016-014/010100
(RAVIPADU)
|
0205042000NRG25220420240176108
|
22/04/2024
|
MARIYAMMA
|
0205042WL012410
|
MARIYAMMA
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428346
|
|
NALLI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Poduru
|
AP-05-042-016-014/010100
(RAVIPADU)
|
0205042000NRG25220420240176107
|
22/04/2024
|
Ramarao
|
0205042WL012410
|
Ramarao
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428472
|
|
NALLI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Poduru
|
AP-05-042-016-014/010104
(RAVIPADU)
|
0205042000NRG25220420240176109
|
22/04/2024
|
Aasirwadam
|
0205042WL012410
|
Aasirwadam
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428330
|
|
DEVA ASIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Poduru
|
AP-05-042-016-014/010104
(RAVIPADU)
|
0205042000NRG25220420240176110
|
22/04/2024
|
Narasimhamurthy
|
0205042WL012410
|
Narasimhamurthy
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428475
|
|
DEVA NARASIMHAMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Poduru
|
AP-05-042-016-014/010107
(RAVIPADU)
|
0205042000NRG25220420240176112
|
22/04/2024
|
Ratnakumari
|
0205042WL012410
|
Ratnakumari
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428428
|
|
RAAVI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Poduru
|
AP-05-042-016-014/010109
(RAVIPADU)
|
0205042000NRG25220420240176113
|
22/04/2024
|
Kumari
|
0205042WL012410
|
Kumari
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428270
|
|
NALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Poduru
|
AP-05-042-016-014/010109
(RAVIPADU)
|
0205042000NRG25220420240176114
|
22/04/2024
|
SAMITHA
|
0205042WL012410
|
SAMITHA
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428284
|
|
NALLI SAMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Poduru
|
AP-05-042-016-014/010115
(RAVIPADU)
|
0205042000NRG25220420240176567
|
22/04/2024
|
Vijayalakshmi
|
0205042WL012422
|
Vijayalakshmi
|
00415
|
SBIN0003252
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428608
|
|
KADALI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Poduru
|
AP-05-042-016-014/010116
(RAVIPADU)
|
0205042000NRG25220420240176115
|
22/04/2024
|
Srinivas
|
0205042WL012410
|
Srinivas
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428265
|
|
KANDELLI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Poduru
|
AP-05-042-016-014/010117
(RAVIPADU)
|
0205042000NRG25220420240176117
|
22/04/2024
|
PEDDINTLU
|
0205042WL012410
|
PEDDINTLU
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428292
|
|
MRS ANDE PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
360
|
Poduru
|
AP-05-042-016-014/010120
(RAVIPADU)
|
0205042000NRG25220420240176118
|
22/04/2024
|
Badramma
|
0205042WL012410
|
Badramma
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428321
|
|
THIPPA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Poduru
|
AP-05-042-016-014/010129
(RAVIPADU)
|
0205042000NRG25220420240176119
|
22/04/2024
|
Satyavathi
|
0205042WL012410
|
Satyavathi
|
00415
|
SBIN0003252
|
788
|
788
|
Processed
|
30/04/2024
|
|
3417428427
|
|
CHAVVAKULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Poduru
|
AP-05-042-016-014/010150
(RAVIPADU)
|
0205042000NRG25220420240176120
|
22/04/2024
|
Durgarao
|
0205042WL012410
|
Durgarao
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428316
|
|
KANDELLI DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Poduru
|
AP-05-042-016-014/010150
(RAVIPADU)
|
0205042000NRG25220420240176121
|
22/04/2024
|
JAYALAKSHMI
|
0205042WL012410
|
JAYALAKSHMI
|
00415
|
SBIN0003252
|
263
|
263
|
Processed
|
30/04/2024
|
|
3417428347
|
|
KANDELLI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Poduru
|
AP-05-042-016-014/010151
(RAVIPADU)
|
0205042000NRG25220420240176123
|
22/04/2024
|
Nagaratnam
|
0205042WL012410
|
Nagaratnam
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428280
|
|
PALLEM NAGA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Poduru
|
AP-05-042-016-014/010151
(RAVIPADU)
|
0205042000NRG25220420240176122
|
22/04/2024
|
Sudhakararao
|
0205042WL012410
|
Sudhakararao
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428523
|
|
PALLEM SUDHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Poduru
|
AP-05-042-016-014/010154
(RAVIPADU)
|
0205042000NRG25220420240176568
|
22/04/2024
|
Suryanarayana
|
0205042WL012422
|
Suryanarayana
|
00415
|
SBIN0003252
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428529
|
|
ADABALA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Poduru
|
AP-05-042-016-014/010156
(RAVIPADU)
|
0205042000NRG25220420240176569
|
22/04/2024
|
Chandraiah
|
0205042WL012422
|
Chandraiah
|
00415
|
SBIN0003252
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428538
|
|
KADALI CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Poduru
|
AP-05-042-016-014/010156
(RAVIPADU)
|
0205042000NRG25220420240176570
|
22/04/2024
|
Parvathi
|
0205042WL012422
|
Parvathi
|
00415
|
SBIN0003252
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428624
|
|
KADALI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Poduru
|
AP-05-042-016-014/010157
(RAVIPADU)
|
0205042000NRG25220420240176124
|
22/04/2024
|
Venkata Lakshmi
|
0205042WL012410
|
Venkata Lakshmi
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428526
|
|
BOKKA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Poduru
|
AP-05-042-016-014/010158
(RAVIPADU)
|
0205042000NRG25220420240176572
|
22/04/2024
|
Sita
|
0205042WL012422
|
Sita
|
00415
|
SBIN0003252
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428491
|
|
KADALI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Poduru
|
AP-05-042-016-014/010158
(RAVIPADU)
|
0205042000NRG25220420240176571
|
22/04/2024
|
Subbarao
|
0205042WL012422
|
Subbarao
|
00415
|
SBIN0003252
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428277
|
|
KADALI SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Poduru
|
AP-05-042-016-014/010160
(RAVIPADU)
|
0205042000NRG25220420240176125
|
22/04/2024
|
Mariyamma
|
0205042WL012410
|
Mariyamma
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428269
|
|
NAKKA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Poduru
|
AP-05-042-016-014/010168
(RAVIPADU)
|
0205042000NRG25220420240176574
|
22/04/2024
|
Peddintlu
|
0205042WL012422
|
Peddintlu
|
00415
|
SBIN0003252
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417428423
|
|
TANETI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Poduru
|
AP-05-042-016-014/010168
(RAVIPADU)
|
0205042000NRG25220420240176573
|
22/04/2024
|
Raghavulu
|
0205042WL012422
|
Raghavulu
|
00415
|
SBIN0003252
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417428528
|
|
TANETI RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Poduru
|
AP-05-042-016-014/010170
(RAVIPADU)
|
0205042000NRG25220420240176127
|
22/04/2024
|
Lakshmi
|
0205042WL012410
|
Lakshmi
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428507
|
|
GUTTULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Poduru
|
AP-05-042-016-014/010173
(RAVIPADU)
|
0205042000NRG25220420240176130
|
22/04/2024
|
GUTTULA MANIKANTA GANESH
|
0205042WL012410
|
GUTTULA MANIKANTA GANESH
|
00415
|
SBIN0003252
|
263
|
263
|
Processed
|
30/04/2024
|
|
3417428336
|
|
MR GUTTULA MANIKANTA GANESH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Poduru
|
AP-05-042-016-014/010173
(RAVIPADU)
|
0205042000NRG25220420240176129
|
22/04/2024
|
Satyavathi
|
0205042WL012410
|
Satyavathi
|
00415
|
SBIN0003252
|
525
|
525
|
Processed
|
30/04/2024
|
|
3417428506
|
|
GUTTULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Poduru
|
AP-05-042-016-014/010173
(RAVIPADU)
|
0205042000NRG25220420240176128
|
22/04/2024
|
Srinivasu
|
0205042WL012410
|
Srinivasu
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428485
|
|
GUTTULA SRINIVASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Poduru
|
AP-05-042-016-014/010175
(RAVIPADU)
|
0205042000NRG25220420240176131
|
22/04/2024
|
Kamala
|
0205042WL012410
|
Kamala
|
00415
|
SBIN0003252
|
525
|
525
|
Processed
|
30/04/2024
|
|
3417428422
|
|
ADHIKARI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Poduru
|
AP-05-042-016-014/010183
(RAVIPADU)
|
0205042000NRG25220420240176132
|
22/04/2024
|
Nagalakshmi
|
0205042WL012410
|
Nagalakshmi
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428492
|
|
GUBBALA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Poduru
|
AP-05-042-016-014/010185
(RAVIPADU)
|
0205042000NRG25220420240176133
|
22/04/2024
|
Lakshmi
|
0205042WL012410
|
Lakshmi
|
00415
|
SBIN0003252
|
525
|
525
|
Processed
|
30/04/2024
|
|
3417428494
|
|
GUTTULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Poduru
|
AP-05-042-016-014/010188
(RAVIPADU)
|
0205042000NRG25220420240176134
|
22/04/2024
|
Lakshmi
|
0205042WL012410
|
Lakshmi
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428419
|
|
GUBBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Poduru
|
AP-05-042-016-014/010196
(RAVIPADU)
|
0205042000NRG25220420240176137
|
22/04/2024
|
Vijayalakshmi
|
0205042WL012410
|
Vijayalakshmi
|
00415
|
SBIN0003252
|
263
|
263
|
Processed
|
30/04/2024
|
|
3417428344
|
|
DEVA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Poduru
|
AP-05-042-016-014/010201
(RAVIPADU)
|
0205042000NRG25220420240176575
|
22/04/2024
|
Rani
|
0205042WL012422
|
Rani
|
00415
|
SBIN0003252
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428275
|
|
KADALI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Poduru
|
AP-05-042-016-014/010205
(RAVIPADU)
|
0205042000NRG25220420240176576
|
22/04/2024
|
Sridevi
|
0205042WL012422
|
Sridevi
|
00415
|
SBIN0003252
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428282
|
|
KADALI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Poduru
|
AP-05-042-016-014/010214
(RAVIPADU)
|
0205042000NRG25220420240176138
|
22/04/2024
|
naga priya
|
0205042WL012410
|
naga priya
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428276
|
|
ADHIKARI NAGAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Poduru
|
AP-05-042-016-014/010223
(RAVIPADU)
|
0205042000NRG25220420240176139
|
22/04/2024
|
JYOTHI
|
0205042WL012410
|
JYOTHI
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428503
|
|
BOMMIDEVI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Poduru
|
AP-05-042-016-014/010229
(RAVIPADU)
|
0205042000NRG25220420240176140
|
22/04/2024
|
Srinivasarao
|
0205042WL012410
|
Srinivasarao
|
00415
|
SBIN0003252
|
525
|
525
|
Processed
|
30/04/2024
|
|
3417428474
|
|
MR GUTTULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
389
|
Poduru
|
AP-05-042-016-014/010230
(RAVIPADU)
|
0205042000NRG25220420240176142
|
22/04/2024
|
MARIYAMMA
|
0205042WL012410
|
MARIYAMMA
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428515
|
|
GOGI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Poduru
|
AP-05-042-016-014/010231
(RAVIPADU)
|
0205042000NRG25220420240176144
|
22/04/2024
|
RAMAKRISHNAVENI
|
0205042WL012410
|
RAMAKRISHNAVENI
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428511
|
|
PETCHETTI RAMAKRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Poduru
|
AP-05-042-016-014/010231
(RAVIPADU)
|
0205042000NRG25220420240176143
|
22/04/2024
|
SATYANARAYANA
|
0205042WL012410
|
SATYANARAYANA
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428525
|
|
PETCHETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Poduru
|
AP-05-042-016-014/010233
(RAVIPADU)
|
0205042000NRG25220420240176145
|
22/04/2024
|
Durga Bhavani
|
0205042WL012410
|
Durga Bhavani
|
00415
|
SBIN0003252
|
263
|
263
|
Processed
|
30/04/2024
|
|
3417428263
|
|
GUTTULA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Poduru
|
AP-05-042-016-014/010235
(RAVIPADU)
|
0205042000NRG25220420240176146
|
22/04/2024
|
Kota Malamma
|
0205042WL012410
|
Kota Malamma
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428323
|
|
ANDE KOTAMALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Poduru
|
AP-05-042-016-014/010238
(RAVIPADU)
|
0205042000NRG25220420240176147
|
22/04/2024
|
prasad
|
0205042WL012410
|
prasad
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428215
|
|
DEVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Poduru
|
AP-05-042-016-014/010251
(RAVIPADU)
|
0205042000NRG25220420240176150
|
22/04/2024
|
varahalraju
|
0205042WL012410
|
varahalraju
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428304
|
|
DEVA VARAHALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Poduru
|
AP-05-042-016-014/010252
(RAVIPADU)
|
0205042000NRG25220420240176152
|
22/04/2024
|
lakshmi sri durga
|
0205042WL012410
|
lakshmi sri durga
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428273
|
|
PECHETTI LAKSHMI SRI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Poduru
|
AP-05-042-016-014/010263
(RAVIPADU)
|
0205042000NRG25220420240176153
|
22/04/2024
|
VENKATA LAKSHMI
|
0205042WL012410
|
VENKATA LAKSHMI
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428426
|
|
ADIKARI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Poduru
|
AP-05-042-016-014/010264
(RAVIPADU)
|
0205042000NRG25220420240176154
|
22/04/2024
|
DURGA
|
0205042WL012410
|
DURGA
|
00415
|
SBIN0003252
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428468
|
|
KUDUPUDI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Poduru
|
AP-05-042-016-014/010268
(RAVIPADU)
|
0205042000NRG25220420240176155
|
22/04/2024
|
SUBBALAKSHMI
|
0205042WL012410
|
SUBBALAKSHMI
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428315
|
|
MRS VIPPARTHI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Poduru
|
AP-05-042-016-014/020038
(RAVIPADU)
|
0205042000NRG25220420240176157
|
22/04/2024
|
Dharmarao
|
0205042WL012410
|
Dharmarao
|
00415
|
SBIN0003252
|
525
|
525
|
Processed
|
30/04/2024
|
|
3417428278
|
|
MR RAPAKA DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Poduru
|
AP-05-042-016-014/20041
(RAVIPADU)
|
0205042000NRG25220420240176158
|
22/04/2024
|
DEVA VEERALAKSHMI
|
0205042WL012410
|
DEVA VEERALAKSHMI
|
00415
|
SBIN0003252
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428355
|
|
DEVA VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93250
|
93250
|
|
|
|
|
|
|
|
|
402
|
Poduru
|
AP-05-042-001-001/010161
(KAVITAM)
|
0205042000NRG25220420240166876
|
22/04/2024
|
Peddi Raghavulu
|
0205042WL011936
|
Peddi Raghavulu
|
00415
|
SBIN0005877
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417428356
|
|
VENDRA PEDDI RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Poduru
|
AP-05-042-002-002/020018
(J.PURAM)
|
0205042000NRG25220420240185272
|
22/04/2024
|
Kumari
|
0205042WL012626
|
Kumari
|
00415
|
SBIN0005877
|
1973
|
1973
|
Processed
|
01/05/2024
|
|
3417428493
|
|
KONDEPUDI KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
404
|
Poduru
|
AP-05-042-002-002/020018
(J.PURAM)
|
0205042000NRG25220420240185271
|
22/04/2024
|
Yesobu
|
0205042WL012626
|
Yesobu
|
00415
|
SBIN0005877
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428604
|
|
KONDEPUDI YESOBU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Poduru
|
AP-05-042-002-002/020022
(J.PURAM)
|
0205042000NRG25220420240185276
|
22/04/2024
|
Yakobu
|
0205042WL012626
|
Yakobu
|
00415
|
SBIN0005877
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428498
|
|
KANDAVALLI YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Poduru
|
AP-05-042-002-002/020025
(J.PURAM)
|
0205042000NRG25220420240185280
|
22/04/2024
|
Mariyamma
|
0205042WL012626
|
Mariyamma
|
00415
|
SBIN0005877
|
1973
|
1973
|
Processed
|
01/05/2024
|
|
3417428345
|
|
MUPPIDI MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
407
|
Poduru
|
AP-05-042-002-002/020025
(J.PURAM)
|
0205042000NRG25220420240185279
|
22/04/2024
|
Samuel
|
0205042WL012626
|
Samuel
|
00415
|
SBIN0005877
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428489
|
|
MUPPIDI SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Poduru
|
AP-05-042-007-006/010124
(P.POLAVARAM)
|
0205042000NRG25220420240171933
|
22/04/2024
|
Naresh
|
0205042WL012246
|
Naresh
|
00415
|
SBIN0005877
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428458
|
|
MR KANDAVALLI NARESH
|
STATE BANK OF INDIA(508548)
|
|
409
|
Poduru
|
AP-05-042-007-006/010227
(P.POLAVARAM)
|
0205042000NRG25220420240171954
|
22/04/2024
|
Krupanandam
|
0205042WL012246
|
Krupanandam
|
00415
|
SBIN0005877
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428334
|
|
MR BADTALA KRUPANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14909
|
14909
|
|
|
|
|
|
|
|
|
410
|
Poduru
|
AP-05-042-003-003/020005
(P.VILLURU)
|
0205042000NRG25220420240183651
|
22/04/2024
|
Anandarao
|
0205042WL012593
|
Anandarao
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428359
|
|
P MISSAMMA P ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
411
|
Poduru
|
AP-05-042-003-003/020005
(P.VILLURU)
|
0205042000NRG25220420240183652
|
22/04/2024
|
Missamma
|
0205042WL012593
|
Missamma
|
00415
|
SBIN0009391
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417428550
|
|
MISS MISAMMA PEDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Poduru
|
AP-05-042-003-003/020010
(P.VILLURU)
|
0205042000NRG25220420240183653
|
22/04/2024
|
Rajendra Prasad
|
0205042WL012593
|
Rajendra Prasad
|
00415
|
SBIN0009391
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428453
|
|
MR RAJENDRA PRASAD PUDI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Poduru
|
AP-05-042-003-003/020010
(P.VILLURU)
|
0205042000NRG25220420240183654
|
22/04/2024
|
Saroma Pushpa
|
0205042WL012593
|
Saroma Pushpa
|
00415
|
SBIN0009391
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428442
|
|
PUDI SHARONU PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Poduru
|
AP-05-042-003-003/020013
(P.VILLURU)
|
0205042000NRG25220420240183656
|
22/04/2024
|
Sarojini
|
0205042WL012593
|
Sarojini
|
00415
|
SBIN0009391
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417428444
|
|
GOLLAMANDULA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Poduru
|
AP-05-042-003-003/020013
(P.VILLURU)
|
0205042000NRG25220420240183655
|
22/04/2024
|
Suvarnaraju
|
0205042WL012593
|
Suvarnaraju
|
00415
|
SBIN0009391
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417428449
|
|
MR SUVARNA RAJU GOLLAMANDULA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Poduru
|
AP-05-042-003-003/020018
(P.VILLURU)
|
0205042000NRG25220420240183657
|
22/04/2024
|
Yesobu
|
0205042WL012593
|
Yesobu
|
00415
|
SBIN0009391
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417428434
|
|
MR TANETI YESOBU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Poduru
|
AP-05-042-003-003/020025
(P.VILLURU)
|
0205042000NRG25220420240183658
|
22/04/2024
|
Bhagyalakshmi
|
0205042WL012593
|
Bhagyalakshmi
|
00415
|
SBIN0009391
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428452
|
|
DIGUPATI BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Poduru
|
AP-05-042-003-003/020037
(P.VILLURU)
|
0205042000NRG25220420240183660
|
22/04/2024
|
GOGULAMANDA INDIRA
|
0205042WL012593
|
GOGULAMANDA INDIRA
|
00415
|
SBIN0009391
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417428481
|
|
GOLLAMANDULA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Poduru
|
AP-05-042-003-003/020037
(P.VILLURU)
|
0205042000NRG25220420240183659
|
22/04/2024
|
Sundarababu
|
0205042WL012593
|
Sundarababu
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428455
|
|
MR SUNDARA BABU GOLLAMANDULA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Poduru
|
AP-05-042-003-003/020042
(P.VILLURU)
|
0205042000NRG25220420240183661
|
22/04/2024
|
Venkateswararao
|
0205042WL012593
|
Venkateswararao
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428343
|
|
VENKATESWARARAO SADAMAL
|
UNION BANK OF INDIA(508500)
|
|
421
|
Poduru
|
AP-05-042-003-003/020044
(P.VILLURU)
|
0205042000NRG25220420240183662
|
22/04/2024
|
Satyavathi
|
0205042WL012593
|
Satyavathi
|
00415
|
SBIN0009391
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428480
|
|
MRS MADDALA SATYAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Poduru
|
AP-05-042-003-003/020047
(P.VILLURU)
|
0205042000NRG25220420240183663
|
22/04/2024
|
Alibaba
|
0205042WL012593
|
Alibaba
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428326
|
|
MR ALI BABU BADDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Poduru
|
AP-05-042-003-003/020047
(P.VILLURU)
|
0205042000NRG25220420240183664
|
22/04/2024
|
Neelavathi
|
0205042WL012593
|
Neelavathi
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428446
|
|
NEELAVATHI BADDE
|
UNION BANK OF INDIA(508500)
|
|
424
|
Poduru
|
AP-05-042-003-003/020051
(P.VILLURU)
|
0205042000NRG25220420240183665
|
22/04/2024
|
Chandrayya
|
0205042WL012593
|
Chandrayya
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428432
|
|
CHANDRAIAH SADAMALLA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Poduru
|
AP-05-042-003-003/020055
(P.VILLURU)
|
0205042000NRG25220420240183666
|
22/04/2024
|
Adilakshmi
|
0205042WL012593
|
Adilakshmi
|
00415
|
SBIN0009391
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417428451
|
|
ADILAKSHMI NUKAPEYYI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Poduru
|
AP-05-042-003-003/020056
(P.VILLURU)
|
0205042000NRG25220420240183667
|
22/04/2024
|
Eswarudu
|
0205042WL012593
|
Eswarudu
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428448
|
|
Mr ESWARUDU AALURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
427
|
Poduru
|
AP-05-042-003-003/020056
(P.VILLURU)
|
0205042000NRG25220420240183668
|
22/04/2024
|
Santhakumari
|
0205042WL012593
|
Santhakumari
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428288
|
|
MRS SANTHA KUMARI ALURI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Poduru
|
AP-05-042-003-003/020061
(P.VILLURU)
|
0205042000NRG25220420240183669
|
22/04/2024
|
Suvarna
|
0205042WL012593
|
Suvarna
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428582
|
|
MRS DIGUPATI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Poduru
|
AP-05-042-003-003/020067
(P.VILLURU)
|
0205042000NRG25220420240183671
|
22/04/2024
|
Kamalamma
|
0205042WL012593
|
Kamalamma
|
00415
|
SBIN0009391
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417428438
|
|
KATURI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Poduru
|
AP-05-042-003-003/020067
(P.VILLURU)
|
0205042000NRG25220420240183670
|
22/04/2024
|
Tirupati Venkanna
|
0205042WL012593
|
Tirupati Venkanna
|
00415
|
SBIN0009391
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417428431
|
|
KATURI TIRUPATI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Poduru
|
AP-05-042-003-003/020085
(P.VILLURU)
|
0205042000NRG25220420240183672
|
22/04/2024
|
Minor Babu
|
0205042WL012593
|
Minor Babu
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428447
|
|
BABU MINOR DIGUPATI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Poduru
|
AP-05-042-003-003/020095
(P.VILLURU)
|
0205042000NRG25220420240183673
|
22/04/2024
|
Venkatarao
|
0205042WL012593
|
Venkatarao
|
00415
|
SBIN0009391
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417428642
|
|
MR CHINAVENKATARAO VADLAPATI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Poduru
|
AP-05-042-003-003/020098
(P.VILLURU)
|
0205042000NRG25220420240183675
|
22/04/2024
|
Aaretamma
|
0205042WL012593
|
Aaretamma
|
00415
|
SBIN0009391
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417428549
|
|
ARETAMMA TANETI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Poduru
|
AP-05-042-003-003/020098
(P.VILLURU)
|
0205042000NRG25220420240183674
|
22/04/2024
|
Tatayya
|
0205042WL012593
|
Tatayya
|
00415
|
SBIN0009391
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3417428338
|
|
TANETI TATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Poduru
|
AP-05-042-003-003/020101
(P.VILLURU)
|
0205042000NRG25220420240183676
|
22/04/2024
|
Syambabu
|
0205042WL012593
|
Syambabu
|
00415
|
SBIN0009391
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417428418
|
|
SYAMBABU SADAMALLA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Poduru
|
AP-05-042-003-003/020101
(P.VILLURU)
|
0205042000NRG25220420240183677
|
22/04/2024
|
Vijaya Bharati
|
0205042WL012593
|
Vijaya Bharati
|
00415
|
SBIN0009391
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417428436
|
|
SADAMALLA VIJAYABHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Poduru
|
AP-05-042-003-003/020105
(P.VILLURU)
|
0205042000NRG25220420240183678
|
22/04/2024
|
Satyanarayana
|
0205042WL012593
|
Satyanarayana
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428333
|
|
MR SATYA NARAYANA PUTLA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Poduru
|
AP-05-042-003-003/020111
(P.VILLURU)
|
0205042000NRG25220420240183679
|
22/04/2024
|
Victoria
|
0205042WL012593
|
Victoria
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428583
|
|
MRS GANGIDESI VICTORIA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Poduru
|
AP-05-042-003-003/020113
(P.VILLURU)
|
0205042000NRG25220420240183680
|
22/04/2024
|
Saraswathi
|
0205042WL012593
|
Saraswathi
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428437
|
|
SARASWATHI KARNI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Poduru
|
AP-05-042-003-003/020114
(P.VILLURU)
|
0205042000NRG25220420240183682
|
22/04/2024
|
Baby
|
0205042WL012593
|
Baby
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428443
|
|
DIGUPATI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Poduru
|
AP-05-042-003-003/020114
(P.VILLURU)
|
0205042000NRG25220420240183681
|
22/04/2024
|
Mohanrao
|
0205042WL012593
|
Mohanrao
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428584
|
|
DIGUPATI MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Poduru
|
AP-05-042-003-003/020115
(P.VILLURU)
|
0205042000NRG25220420240183684
|
22/04/2024
|
Syambabu
|
0205042WL012593
|
Syambabu
|
00415
|
SBIN0009391
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417428459
|
|
TANETI SYAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Poduru
|
AP-05-042-003-003/020116
(P.VILLURU)
|
0205042000NRG25220420240183685
|
22/04/2024
|
Chinna Rao
|
0205042WL012593
|
Chinna Rao
|
00415
|
SBIN0009391
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417428294
|
|
MR JOSHI KANTHA KUMAR GUTAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
Poduru
|
AP-05-042-003-003/020129
(P.VILLURU)
|
0205042000NRG25220420240183686
|
22/04/2024
|
Solman
|
0205042WL012593
|
Solman
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428317
|
|
MR SALMAN SADAMALLA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Poduru
|
AP-05-042-003-003/020130
(P.VILLURU)
|
0205042000NRG25220420240183687
|
22/04/2024
|
Santhakumari
|
0205042WL012593
|
Santhakumari
|
00415
|
SBIN0009391
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428490
|
|
MRS KARNI SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Poduru
|
AP-05-042-003-003/020136
(P.VILLURU)
|
0205042000NRG25220420240183688
|
22/04/2024
|
Mery
|
0205042WL012593
|
Mery
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428441
|
|
SADAMALLA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Poduru
|
AP-05-042-003-003/020137
(P.VILLURU)
|
0205042000NRG25220420240183690
|
22/04/2024
|
Chandravati
|
0205042WL012593
|
Chandravati
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428614
|
|
MRS CHANDRAVATHI NUKAPEYI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Poduru
|
AP-05-042-003-003/020140
(P.VILLURU)
|
0205042000NRG25220420240183691
|
22/04/2024
|
Prabhavati
|
0205042WL012593
|
Prabhavati
|
00415
|
SBIN0009391
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417428361
|
|
MRS NUKAPEYYI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Poduru
|
AP-05-042-003-003/020153
(P.VILLURU)
|
0205042000NRG25220420240183692
|
22/04/2024
|
Nirmala
|
0205042WL012593
|
Nirmala
|
00415
|
SBIN0009391
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417428487
|
|
MRS GANGIDESI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Poduru
|
AP-05-042-003-003/020157
(P.VILLURU)
|
0205042000NRG25220420240183694
|
22/04/2024
|
Jayalakshmi
|
0205042WL012593
|
Jayalakshmi
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428464
|
|
MRS THOTA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Poduru
|
AP-05-042-003-003/020157
(P.VILLURU)
|
0205042000NRG25220420240183693
|
22/04/2024
|
Ramakrishna
|
0205042WL012593
|
Ramakrishna
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428433
|
|
TOTA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Poduru
|
AP-05-042-003-003/020160
(P.VILLURU)
|
0205042000NRG25220420240183695
|
22/04/2024
|
Nagaraju
|
0205042WL012593
|
Nagaraju
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428454
|
|
SABBITI NAGARAJU SABBITI SIROMANI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Poduru
|
AP-05-042-003-003/020160
(P.VILLURU)
|
0205042000NRG25220420240183696
|
22/04/2024
|
Siromani
|
0205042WL012593
|
Siromani
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428350
|
|
SIROMANI SABBITI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Poduru
|
AP-05-042-003-003/020161
(P.VILLURU)
|
0205042000NRG25220420240183698
|
22/04/2024
|
Elijabeth
|
0205042WL012593
|
Elijabeth
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428435
|
|
PUDI ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Poduru
|
AP-05-042-003-003/020161
(P.VILLURU)
|
0205042000NRG25220420240183697
|
22/04/2024
|
Ratnamraju
|
0205042WL012593
|
Ratnamraju
|
00415
|
SBIN0009391
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428319
|
|
MR RATNA RAJU PUDI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Poduru
|
AP-05-042-003-003/020165
(P.VILLURU)
|
0205042000NRG25220420240183699
|
22/04/2024
|
Prasad
|
0205042WL012593
|
Prasad
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428457
|
|
MANUKONDA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Poduru
|
AP-05-042-003-003/020165
(P.VILLURU)
|
0205042000NRG25220420240183700
|
22/04/2024
|
Veeramma
|
0205042WL012593
|
Veeramma
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428483
|
|
MANUKONDA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Poduru
|
AP-05-042-003-003/020168
(P.VILLURU)
|
0205042000NRG25220420240183701
|
22/04/2024
|
Bhimayya
|
0205042WL012593
|
Bhimayya
|
00415
|
SBIN0009391
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428450
|
|
MR BHIMAYYA NELAPATI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Poduru
|
AP-05-042-003-003/020173
(P.VILLURU)
|
0205042000NRG25220420240183702
|
22/04/2024
|
Moshe
|
0205042WL012593
|
Moshe
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428274
|
|
MR MOSHE KOTE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Poduru
|
AP-05-042-003-003/020174
(P.VILLURU)
|
0205042000NRG25220420240183703
|
22/04/2024
|
Mery
|
0205042WL012593
|
Mery
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428445
|
|
TOTA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Poduru
|
AP-05-042-003-003/020182
(P.VILLURU)
|
0205042000NRG25220420240183704
|
22/04/2024
|
Raju
|
0205042WL012593
|
Raju
|
00415
|
SBIN0009391
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428456
|
|
GANGIDESI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Poduru
|
AP-05-042-003-003/020184
(P.VILLURU)
|
0205042000NRG25220420240183705
|
22/04/2024
|
Peddiraju
|
0205042WL012593
|
Peddiraju
|
00415
|
SBIN0009391
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417428484
|
|
SADAMALLA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Poduru
|
AP-05-042-003-003/020184
(P.VILLURU)
|
0205042000NRG25220420240183706
|
22/04/2024
|
Srungaram
|
0205042WL012593
|
Srungaram
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428440
|
|
SADAMALLA SRUNAGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Poduru
|
AP-05-042-003-003/020185
(P.VILLURU)
|
0205042000NRG25220420240183708
|
22/04/2024
|
Bhagyavathi
|
0205042WL012593
|
Bhagyavathi
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428439
|
|
MRS SABBITHI BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Poduru
|
AP-05-042-003-003/020185
(P.VILLURU)
|
0205042000NRG25220420240183707
|
22/04/2024
|
Srinivasarao
|
0205042WL012593
|
Srinivasarao
|
00415
|
SBIN0009391
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428358
|
|
MR SABBITI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
466
|
Poduru
|
AP-05-042-003-003/020200
(P.VILLURU)
|
0205042000NRG25220420240183709
|
22/04/2024
|
Lakshmi
|
0205042WL012593
|
Lakshmi
|
00415
|
SBIN0009391
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428479
|
|
VENDRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Poduru
|
AP-05-042-003-003/020200
(P.VILLURU)
|
0205042000NRG25220420240183710
|
22/04/2024
|
Madhavi
|
0205042WL012593
|
Madhavi
|
00415
|
SBIN0009391
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417428332
|
|
VENDRA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50919
|
50919
|
|
|
|
|
|
|
|
|
468
|
Poduru
|
AP-05-042-016-014/010116
(RAVIPADU)
|
0205042000NRG25220420240176116
|
22/04/2024
|
KANDELLI DUNESH
|
0205042WL012410
|
KANDELLI DUNESH
|
00415
|
SBIN0012992
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428362
|
|
MR KANDELLI DUNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
469
|
Poduru
|
AP-05-042-001-001/010081
(KAVITAM)
|
0205042000NRG25220420240166855
|
22/04/2024
|
Parvathi
|
0205042WL011936
|
Parvathi
|
00415
|
SBIN0016274
|
560
|
560
|
Processed
|
01/05/2024
|
|
3417428312
|
|
Mrs Pilli Parvathi
|
INDIAN BANK(607105)
|
|
470
|
Poduru
|
AP-05-042-001-001/010096
(KAVITAM)
|
0205042000NRG25220420240166862
|
22/04/2024
|
Saheb
|
0205042WL011936
|
Saheb
|
00415
|
SBIN0016274
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428287
|
|
MR GUBBALA SAHEB
|
STATE BANK OF INDIA(508548)
|
|
471
|
Poduru
|
AP-05-042-001-001/010128
(KAVITAM)
|
0205042000NRG25220420240166870
|
22/04/2024
|
Trimuthulu
|
0205042WL011936
|
Trimuthulu
|
00415
|
SBIN0016274
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428283
|
|
MAMIDISETTTI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Poduru
|
AP-05-042-001-001/010158
(KAVITAM)
|
0205042000NRG25220420240166874
|
22/04/2024
|
Venkata Lakshmi
|
0205042WL011936
|
Venkata Lakshmi
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
01/05/2024
|
|
3417428302
|
|
Mr Pala Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
473
|
Poduru
|
AP-05-042-001-001/010262
(KAVITAM)
|
0205042000NRG25220420240166888
|
22/04/2024
|
Rajaswar
|
0205042WL011936
|
Rajaswar
|
00415
|
SBIN0016274
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417428461
|
|
VEERAVALLI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Poduru
|
AP-05-042-001-001/010413
(KAVITAM)
|
0205042000NRG25220420240166908
|
22/04/2024
|
balachendra
|
0205042WL011936
|
balachendra
|
00415
|
SBIN0016274
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428470
|
|
CHELLAM BALACHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Poduru
|
AP-05-042-001-001/030134
(KAVITAM)
|
0205042000NRG25220420240166917
|
22/04/2024
|
BHADRI NARYANA
|
0205042WL011936
|
BHADRI NARYANA
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3417428285
|
|
MR VENDRA BADRI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Poduru
|
AP-05-042-001-001/040161
(KAVITAM)
|
0205042000NRG25220420240166918
|
22/04/2024
|
Mamata
|
0205042WL011936
|
Mamata
|
00415
|
SBIN0016274
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3417428327
|
|
KALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Poduru
|
AP-05-042-002-002/020005
(J.PURAM)
|
0205042000NRG25220420240185254
|
22/04/2024
|
Kandhavalli suresh
|
0205042WL012626
|
Kandhavalli suresh
|
00415
|
SBIN0016274
|
1691
|
1691
|
Processed
|
30/04/2024
|
|
3417428324
|
|
MR KHANDAVALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Poduru
|
AP-05-042-002-002/020007
(J.PURAM)
|
0205042000NRG25220420240185256
|
22/04/2024
|
Davidu
|
0205042WL012626
|
Davidu
|
00415
|
SBIN0016274
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428295
|
|
MR SIRRA DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
479
|
Poduru
|
AP-05-042-002-002/020008
(J.PURAM)
|
0205042000NRG25220420240185258
|
22/04/2024
|
Luther
|
0205042WL012626
|
Luther
|
00415
|
SBIN0016274
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428340
|
|
KHANDAVALLI LUDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Poduru
|
AP-05-042-002-002/020009
(J.PURAM)
|
0205042000NRG25220420240185259
|
22/04/2024
|
Kanakayya
|
0205042WL012626
|
Kanakayya
|
00415
|
SBIN0016274
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428318
|
|
KODAMNCHILI KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Poduru
|
AP-05-042-002-002/020011
(J.PURAM)
|
0205042000NRG25220420240185262
|
22/04/2024
|
Srinivas
|
0205042WL012626
|
Srinivas
|
00415
|
SBIN0016274
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428467
|
|
YARLAGADDA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Poduru
|
AP-05-042-002-002/020043
(J.PURAM)
|
0205042000NRG25220420240185284
|
22/04/2024
|
John David
|
0205042WL012626
|
John David
|
00415
|
SBIN0016274
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428320
|
|
PENUMAKA JOHN DEVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Poduru
|
AP-05-042-002-002/60151
(J.PURAM)
|
0205042000NRG25220420240185290
|
22/04/2024
|
Kandavalli Ravi
|
0205042WL012626
|
Kandavalli Ravi
|
00415
|
SBIN0016274
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417428471
|
|
MR KANDAVALLI RAVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Poduru
|
AP-05-042-002-002/60152
(J.PURAM)
|
0205042000NRG25220420240185292
|
22/04/2024
|
Kodamanchili Suresh
|
0205042WL012626
|
Kodamanchili Suresh
|
00415
|
SBIN0016274
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428357
|
|
MR KODAMNCHILI SURESH
|
STATE BANK OF INDIA(508548)
|
|
485
|
Poduru
|
AP-05-042-007-006/010012
(P.POLAVARAM)
|
0205042000NRG25220420240171912
|
22/04/2024
|
DHANAIAH
|
0205042WL012246
|
DHANAIAH
|
00415
|
SBIN0016274
|
1682
|
1682
|
Processed
|
01/05/2024
|
|
3417428360
|
|
Mr Gubbala Dhanaiah
|
INDIAN BANK(607105)
|
|
486
|
Poduru
|
AP-05-042-007-006/010025
(P.POLAVARAM)
|
0205042000NRG25220420240171916
|
22/04/2024
|
Bhagavathirao
|
0205042WL012246
|
Bhagavathirao
|
00415
|
SBIN0016274
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428303
|
|
MR GUBBALA BHAGAVATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
487
|
Poduru
|
AP-05-042-007-006/010044
(P.POLAVARAM)
|
0205042000NRG25220420240171920
|
22/04/2024
|
Nageswararao
|
0205042WL012246
|
Nageswararao
|
00415
|
SBIN0016274
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428289
|
|
MR KANDAVALLI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
488
|
Poduru
|
AP-05-042-007-006/010064
(P.POLAVARAM)
|
0205042000NRG25220420240171923
|
22/04/2024
|
Venkatesulu
|
0205042WL012246
|
Venkatesulu
|
00415
|
SBIN0016274
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428341
|
|
MR KANDAVALLI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
489
|
Poduru
|
AP-05-042-007-006/010096
(P.POLAVARAM)
|
0205042000NRG25220420240171925
|
22/04/2024
|
MAMIDISETTI SOMESWARARAO
|
0205042WL012246
|
MAMIDISETTI SOMESWARARAO
|
00415
|
SBIN0016274
|
1402
|
1402
|
Processed
|
30/04/2024
|
|
3417428328
|
|
MAMIDISETTI SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Poduru
|
AP-05-042-007-006/010105
(P.POLAVARAM)
|
0205042000NRG25220420240171927
|
22/04/2024
|
Shilar Saheb
|
0205042WL012246
|
Shilar Saheb
|
00415
|
SBIN0016274
|
841
|
841
|
Processed
|
30/04/2024
|
|
3417428465
|
|
MR SHAIK SILAR SAHEB
|
STATE BANK OF INDIA(508548)
|
|
491
|
Poduru
|
AP-05-042-007-006/010113
(P.POLAVARAM)
|
0205042000NRG25220420240171930
|
22/04/2024
|
Chandrarao
|
0205042WL012246
|
Chandrarao
|
00415
|
SBIN0016274
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428300
|
|
MR KANDAVALLI CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
492
|
Poduru
|
AP-05-042-007-006/010134
(P.POLAVARAM)
|
0205042000NRG25220420240171936
|
22/04/2024
|
Jagapatiraju
|
0205042WL012246
|
Jagapatiraju
|
00415
|
SBIN0016274
|
561
|
561
|
Processed
|
30/04/2024
|
|
3417428290
|
|
YARAKARAJU JAGAPATHIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Poduru
|
AP-05-042-007-006/010208
(P.POLAVARAM)
|
0205042000NRG25220420240171950
|
22/04/2024
|
Paparao
|
0205042WL012246
|
Paparao
|
00415
|
SBIN0016274
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428469
|
|
MR GUBBALA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
494
|
Poduru
|
AP-05-042-007-006/010220
(P.POLAVARAM)
|
0205042000NRG25220420240171952
|
22/04/2024
|
Gangachalam
|
0205042WL012246
|
Gangachalam
|
00415
|
SBIN0016274
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428286
|
|
BADTHALA GANGACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Poduru
|
AP-05-042-007-006/010284
(P.POLAVARAM)
|
0205042000NRG25220420240171965
|
22/04/2024
|
Asirvadham
|
0205042WL012246
|
Asirvadham
|
00415
|
SBIN0016274
|
1402
|
1402
|
Processed
|
30/04/2024
|
|
3417428460
|
|
MR DIGAMARTHI ASEERVADAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
Poduru
|
AP-05-042-007-006/10371
(P.POLAVARAM)
|
0205042000NRG25220420240171967
|
22/04/2024
|
sk.lalsurjan
|
0205042WL012246
|
sk.lalsurjan
|
00415
|
SBIN0016274
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428214
|
|
SK LALSURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Poduru
|
AP-05-042-007-006/10381
(P.POLAVARAM)
|
0205042000NRG25220420240171970
|
22/04/2024
|
MEDAPATI NARSIREDDY
|
0205042WL012246
|
MEDAPATI NARSIREDDY
|
00415
|
SBIN0016274
|
1682
|
1682
|
Processed
|
30/04/2024
|
|
3417428466
|
|
MR MEDAPATI NARSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
498
|
Poduru
|
AP-05-042-008-007/010297
(K.CHIKKALA)
|
0205042000NRG25220420240180160
|
22/04/2024
|
Kamalamma
|
0205042WL012522
|
Kamalamma
|
00415
|
SBIN0016274
|
1358
|
1358
|
Processed
|
30/04/2024
|
|
3417428298
|
|
ETHAKOTA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Poduru
|
AP-05-042-008-007/010302
(K.CHIKKALA)
|
0205042000NRG25220420240180162
|
22/04/2024
|
Vijayarao
|
0205042WL012522
|
Vijayarao
|
00415
|
SBIN0016274
|
815
|
815
|
Processed
|
30/04/2024
|
|
3417428309
|
|
KOLLI VIJAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Poduru
|
AP-05-042-008-007/010349
(K.CHIKKALA)
|
0205042000NRG25220420240180178
|
22/04/2024
|
Rajyalakshmi
|
0205042WL012522
|
Rajyalakshmi
|
00415
|
SBIN0016274
|
815
|
815
|
Processed
|
30/04/2024
|
|
3417428463
|
|
MRS KADIMI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Poduru
|
AP-05-042-008-007/010355
(K.CHIKKALA)
|
0205042000NRG25220420240180179
|
22/04/2024
|
Syambabu
|
0205042WL012522
|
Syambabu
|
00415
|
SBIN0016274
|
1358
|
1358
|
Processed
|
30/04/2024
|
|
3417428301
|
|
MR DEVABATTULA SYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Poduru
|
AP-05-042-008-007/010361
(K.CHIKKALA)
|
0205042000NRG25220420240180182
|
22/04/2024
|
K NATHANIYELU
|
0205042WL012522
|
K NATHANIYELU
|
00415
|
SBIN0016274
|
1358
|
1358
|
Processed
|
30/04/2024
|
|
3417428299
|
|
MR KAKITHALA NATANIYELU
|
STATE BANK OF INDIA(508548)
|
|
503
|
Poduru
|
AP-05-042-008-007/010386
(K.CHIKKALA)
|
0205042000NRG25220420240180187
|
22/04/2024
|
Santakumari
|
0205042WL012522
|
Santakumari
|
00415
|
SBIN0016274
|
1358
|
1358
|
Processed
|
01/05/2024
|
|
3417428293
|
|
KortaKomala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
504
|
Poduru
|
AP-05-042-008-007/010412
(K.CHIKKALA)
|
0205042000NRG25220420240180196
|
22/04/2024
|
Baby
|
0205042WL012522
|
Baby
|
00415
|
SBIN0016274
|
272
|
272
|
Processed
|
01/05/2024
|
|
3417428313
|
|
Mrs Tigiripalli Baby
|
INDIAN BANK(607105)
|
|
505
|
Poduru
|
AP-05-042-008-007/010414
(K.CHIKKALA)
|
0205042000NRG25220420240180197
|
22/04/2024
|
Swarajyam
|
0205042WL012522
|
Swarajyam
|
00415
|
SBIN0016274
|
543
|
543
|
Processed
|
30/04/2024
|
|
3417428291
|
|
MRS BUDITHI SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
Poduru
|
AP-05-042-008-007/010744
(K.CHIKKALA)
|
0205042000NRG25220420240180222
|
22/04/2024
|
CHANDRA LEELA
|
0205042WL012522
|
CHANDRA LEELA
|
00415
|
SBIN0016274
|
1086
|
1086
|
Processed
|
01/05/2024
|
|
3417428307
|
|
Mrs BAVANA CHANDRA LEELA
|
INDIAN BANK(607105)
|
|
507
|
Poduru
|
AP-05-042-008-007/10991
(K.CHIKKALA)
|
0205042000NRG25220420240180234
|
22/04/2024
|
Kolati David Raju
|
0205042WL012522
|
Kolati David Raju
|
00415
|
SBIN0016274
|
1358
|
1358
|
Processed
|
30/04/2024
|
|
3417428337
|
|
MR KOLATI DAVID RAJU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Poduru
|
AP-05-042-016-014/010190
(RAVIPADU)
|
0205042000NRG25220420240176135
|
22/04/2024
|
Bhaskararao
|
0205042WL012410
|
Bhaskararao
|
00415
|
SBIN0016274
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428462
|
|
MOLLETI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Poduru
|
AP-05-042-016-014/010240
(RAVIPADU)
|
0205042000NRG25220420240176148
|
22/04/2024
|
BHASKARARAO
|
0205042WL012410
|
BHASKARARAO
|
00415
|
SBIN0016274
|
263
|
263
|
Processed
|
30/04/2024
|
|
3417428342
|
|
ANDE BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57397
|
57397
|
|
|
|
|
|
|
|
|
510
|
Poduru
|
AP-05-042-016-014/010243
(RAVIPADU)
|
0205042000NRG25220420240176149
|
22/04/2024
|
venkateswarlu
|
0205042WL012410
|
venkateswarlu
|
00415
|
SBIN0020502
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428217
|
|
MR PALLEM VENKATESWRLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
511
|
Poduru
|
AP-05-042-002-002/60151
(J.PURAM)
|
0205042000NRG25220420240185291
|
22/04/2024
|
Khandavalli Swapna Kumari
|
0205042WL012626
|
Khandavalli Swapna Kumari
|
00468
|
UBIN0561363
|
1409
|
1409
|
Processed
|
01/05/2024
|
|
3417428196
|
|
Khandavalli Swapna Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
512
|
Poduru
|
AP-05-042-008-007/010409
(K.CHIKKALA)
|
0205042000NRG25220420240180194
|
22/04/2024
|
Davidraju
|
0205042WL012522
|
Davidraju
|
00468
|
UBIN0803413
|
1358
|
1358
|
Processed
|
30/04/2024
|
|
3417428408
|
|
EETHAKOTA DAVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
513
|
Poduru
|
AP-05-042-008-007/010942
(K.CHIKKALA)
|
0205042000NRG25220420240180231
|
22/04/2024
|
MARIYAMMA
|
0205042WL012522
|
MARIYAMMA
|
00468
|
UBIN0804207
|
1358
|
1358
|
Processed
|
30/04/2024
|
|
3417428411
|
|
TANDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Poduru
|
AP-05-042-016-014/010021
(RAVIPADU)
|
0205042000NRG25220420240176069
|
22/04/2024
|
JAYAMMA
|
0205042WL012410
|
JAYAMMA
|
00468
|
UBIN0804207
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428409
|
|
JALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Poduru
|
AP-05-042-016-014/010026
(RAVIPADU)
|
0205042000NRG25220420240176073
|
22/04/2024
|
Venkateswararao
|
0205042WL012410
|
Venkateswararao
|
00468
|
UBIN0804207
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428410
|
|
DEVA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3723
|
3723
|
|
|
|
|
|
|
|
|
516
|
Poduru
|
AP-05-042-016-014/010167
(RAVIPADU)
|
0205042000NRG25220420240176126
|
22/04/2024
|
Dasu
|
0205042WL012410
|
Dasu
|
00468
|
UBIN0807699
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428415
|
|
MANDRU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
517
|
Poduru
|
AP-05-042-016-014/010095
(RAVIPADU)
|
0205042000NRG25220420240176105
|
22/04/2024
|
BALA USHA RANI
|
0205042WL012410
|
BALA USHA RANI
|
00468
|
UBIN0CG7225
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428621
|
|
BALLA USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
518
|
Poduru
|
AP-05-042-001-001/010276
(KAVITAM)
|
0205042000NRG25220420240166890
|
22/04/2024
|
Vasamsetti Lakshmi
|
0205042WL011936
|
Vasamsetti Lakshmi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417428402
|
|
VASAMSETTY NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Poduru
|
AP-05-042-002-002/020006
(J.PURAM)
|
0205042000NRG25220420240185255
|
22/04/2024
|
Sattemma
|
0205042WL012626
|
Sattemma
|
00691
|
IPOS0000001
|
1973
|
1973
|
Processed
|
30/04/2024
|
|
3417428396
|
|
KANDAVALLI SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Poduru
|
AP-05-042-003-003/020115
(P.VILLURU)
|
0205042000NRG25220420240183683
|
22/04/2024
|
Nagamani
|
0205042WL012593
|
Nagamani
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
30/04/2024
|
|
3417428397
|
|
TANETI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Poduru
|
AP-05-042-003-003/020137
(P.VILLURU)
|
0205042000NRG25220420240183689
|
22/04/2024
|
Venkateswarlu
|
0205042WL012593
|
Venkateswarlu
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
30/04/2024
|
|
3417428403
|
|
NUKAPEYYI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Poduru
|
AP-05-042-009-008/040104
(VEDANGI)
|
0205042000NRG25220420240180564
|
22/04/2024
|
TADI KUMARI
|
0205042WL012532
|
TADI KUMARI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417428394
|
|
TADI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Poduru
|
AP-05-042-009-008/40307
(VEDANGI)
|
0205042000NRG25220420240180581
|
22/04/2024
|
Rapaka Ramarao
|
0205042WL012532
|
Rapaka Ramarao
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417428398
|
|
Mr RAPAKA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
524
|
Poduru
|
AP-05-042-010-009/90184
(JINNURU)
|
0205042000NRG25220420240182524
|
22/04/2024
|
BOKKA NAGAVENKATALAKSHMI
|
0205042WL012575
|
BOKKA NAGAVENKATALAKSHMI
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
30/04/2024
|
|
3417428407
|
|
BOKKA NAGAVENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Poduru
|
AP-05-042-016-014/010011
(RAVIPADU)
|
0205042000NRG25220420240176065
|
22/04/2024
|
Nageswararao
|
0205042WL012410
|
Nageswararao
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428400
|
|
UNDRU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Poduru
|
AP-05-042-016-014/010046
(RAVIPADU)
|
0205042000NRG25220420240176082
|
22/04/2024
|
Ketha Lakshmi kantham
|
0205042WL012410
|
Ketha Lakshmi kantham
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428401
|
|
KETHA LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Poduru
|
AP-05-042-016-014/010104
(RAVIPADU)
|
0205042000NRG25220420240176111
|
22/04/2024
|
ANNAPURNA
|
0205042WL012410
|
ANNAPURNA
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428406
|
|
DEVA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Poduru
|
AP-05-042-016-014/010251
(RAVIPADU)
|
0205042000NRG25220420240176151
|
22/04/2024
|
nagamani
|
0205042WL012410
|
nagamani
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428399
|
|
DEVA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Poduru
|
AP-05-042-016-014/010273
(RAVIPADU)
|
0205042000NRG25220420240176156
|
22/04/2024
|
Suneel Babu
|
0205042WL012410
|
Suneel Babu
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3417428395
|
|
TANETI SUNIL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Poduru
|
AP-05-042-016-014/20041
(RAVIPADU)
|
0205042000NRG25220420240176159
|
22/04/2024
|
Deva Ranjit
|
0205042WL012410
|
Deva Ranjit
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428404
|
|
DEVA RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Poduru
|
AP-05-042-016-014/20043
(RAVIPADU)
|
0205042000NRG25220420240176160
|
22/04/2024
|
ASWINI JALLI
|
0205042WL012410
|
ASWINI JALLI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
30/04/2024
|
|
3417428405
|
|
JALLI ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17364
|
17364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633251
|
633251
|
|
|
|
|
|
|
|