|
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
|
Pedana
|
AP-06-044-016-022/010061
(JINJERU)
|
0206044000NRG25080520241199612
|
08/05/2024
|
Kiran
|
0206044WL038665
|
Kiran
|
00032
|
UTIB0000504
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175923
|
|
KIRAN JALDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Pedana
|
AP-06-044-010-011/010317
(CHEVENDRA)
|
0206044000NRG25080520241197351
|
08/05/2024
|
Nandipandurangarao
|
0206044WL038603
|
Nandipandurangarao
|
00045
|
BARB0MACHIL
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175800
|
|
NANDI PANDU RANGA RA
|
BANK OF BARODA(606985)
|
|
3
|
Pedana
|
AP-06-044-012-015/010114
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200241
|
08/05/2024
|
KONDALAM
|
0206044WL038690
|
KONDALAM
|
00045
|
BARB0MACHIL
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176138
|
|
MEKA KONDALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
Pedana
|
AP-06-044-012-014/010025
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201241
|
08/05/2024
|
lakshmanarao
|
0206044WL038724
|
lakshmanarao
|
00045
|
BARB0VIJAYA
|
555
|
555
|
Processed
|
18/05/2024
|
|
4127176187
|
|
LAKSHMANA RAO DEVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
5
|
Pedana
|
AP-06-044-012-015/010112
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200238
|
08/05/2024
|
JYOTHI
|
0206044WL038690
|
JYOTHI
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127175485
|
|
JYOTHI KATAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
Pedana
|
AP-06-044-002-002/30104
(URIVI)
|
0206044000NRG25080520241184122
|
08/05/2024
|
BAYIREDDY VENKATA BASAVA KUTUMBARAO RAO
|
0206044WL038255
|
BAYIREDDY VENKATA BASAVA KUTUMBARAO RAO
|
00048
|
BKID0005691
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175493
|
|
BAYIREDDY VENKATA BASAVA KUTUMBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pedana
|
AP-06-044-016-022/010002
(JINJERU)
|
0206044000NRG25080520241199583
|
08/05/2024
|
Ramarao
|
0206044WL038665
|
Ramarao
|
00048
|
BKID0005691
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127175488
|
|
MR RAMARAO KANAGALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pedana
|
AP-06-044-016-022/010018
(JINJERU)
|
0206044000NRG25080520241199593
|
08/05/2024
|
Ramakrishna
|
0206044WL038665
|
Ramakrishna
|
00048
|
BKID0005691
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175500
|
|
JAKKULA RAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
9
|
Pedana
|
AP-06-044-016-022/010028
(JINJERU)
|
0206044000NRG25080520241199598
|
08/05/2024
|
Ramakrishna
|
0206044WL038665
|
Ramakrishna
|
00048
|
BKID0005691
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175491
|
|
KOMARIPALEM RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
10
|
Pedana
|
AP-06-044-016-022/010074
(JINJERU)
|
0206044000NRG25080520241199623
|
08/05/2024
|
Veeraswamy
|
0206044WL038665
|
Veeraswamy
|
00048
|
BKID0005691
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127175490
|
|
AMBATI VEERASWAMI
|
BANK OF INDIA(508505)
|
|
11
|
Pedana
|
AP-06-044-021-026/010175
(KONKEPUDI)
|
0206044000NRG25080520241181145
|
08/05/2024
|
Apparao
|
0206044WL038169
|
Apparao
|
00048
|
BKID0005691
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175494
|
|
MURALA APPARAO
|
BANK OF INDIA(508505)
|
|
12
|
Pedana
|
AP-06-044-021-026/010288
(KONKEPUDI)
|
0206044000NRG25080520241180067
|
08/05/2024
|
Nagamani
|
0206044WL038156
|
Nagamani
|
00048
|
BKID0005691
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175492
|
|
VEERAMALLU NAGAMANI
|
BANK OF INDIA(508505)
|
|
13
|
Pedana
|
AP-06-044-021-026/010381
(KONKEPUDI)
|
0206044000NRG25080520241180076
|
08/05/2024
|
Bhadhra Kumari
|
0206044WL038156
|
Bhadhra Kumari
|
00048
|
BKID0005691
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175496
|
|
BORRA BHADHRA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Pedana
|
AP-06-044-021-026/020027
(KONKEPUDI)
|
0206044000NRG25080520241180116
|
08/05/2024
|
Manikyalarao
|
0206044WL038156
|
Manikyalarao
|
00048
|
BKID0005691
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175499
|
|
MR MANIKYALA RAO PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedana
|
AP-06-044-021-026/020027
(KONKEPUDI)
|
0206044000NRG25080520241180117
|
08/05/2024
|
Venkateswararao
|
0206044WL038156
|
Venkateswararao
|
00048
|
BKID0005691
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175498
|
|
MR PADAMATA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedana
|
AP-06-044-021-026/020046
(KONKEPUDI)
|
0206044000NRG25080520241180147
|
08/05/2024
|
Danamuneswararao
|
0206044WL038156
|
Danamuneswararao
|
00048
|
BKID0005691
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127175504
|
|
MODUGUMADI DANAMUNESWARARAO
|
BANK OF INDIA(508505)
|
|
17
|
Pedana
|
AP-06-044-021-026/020094
(KONKEPUDI)
|
0206044000NRG25080520241181162
|
08/05/2024
|
ramakrishna
|
0206044WL038169
|
ramakrishna
|
00048
|
BKID0005691
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175505
|
|
POSINA RAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
18
|
Pedana
|
AP-06-044-021-026/020099
(KONKEPUDI)
|
0206044000NRG25080520241181170
|
08/05/2024
|
nagamalleswari
|
0206044WL038169
|
nagamalleswari
|
00048
|
BKID0005691
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175489
|
|
KAATURI NAGA MALLESWARI
|
BANK OF INDIA(508505)
|
|
19
|
Pedana
|
AP-06-044-023-028/010068
(NADUPURU)
|
0206044000NRG25080520241181763
|
08/05/2024
|
Satyanarayana
|
0206044WL038179
|
Satyanarayana
|
00048
|
BKID0005691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175501
|
|
PUTTI SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
20
|
Pedana
|
AP-06-044-023-028/010190
(NADUPURU)
|
0206044000NRG25080520241186440
|
08/05/2024
|
hareesh
|
0206044WL038311
|
hareesh
|
00048
|
BKID0005691
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175487
|
|
HARISH KUMBAM
|
BANK OF INDIA(508505)
|
|
21
|
Pedana
|
AP-06-044-023-028/30079
(NADUPURU)
|
0206044000NRG25080520241186187
|
08/05/2024
|
Ede Venkata Renuka Rao
|
0206044WL038301
|
Ede Venkata Renuka Rao
|
00048
|
BKID0005691
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175503
|
|
VENKATA RENUKA RAO EDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Pedana
|
AP-06-044-024-031/010048
(KAKARLAMUDI)
|
0206044000NRG25080520241187068
|
08/05/2024
|
Lakshmi Bhuloka Mata
|
0206044WL038331
|
Lakshmi Bhuloka Mata
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127175497
|
|
ARJA LAKSHMI LAKSHMI BHULOKA MATA
|
CANARA BANK(508532)
|
|
23
|
Pedana
|
AP-06-044-024-031/010122
(KAKARLAMUDI)
|
0206044000NRG25080520241187074
|
08/05/2024
|
Kanakadurgarao
|
0206044WL038331
|
Kanakadurgarao
|
00048
|
BKID0005691
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127175495
|
|
PUPPALA KANAKADURGA RAO
|
BANK OF INDIA(508505)
|
|
24
|
Pedana
|
AP-06-044-024-031/010132
(KAKARLAMUDI)
|
0206044000NRG25080520241187076
|
08/05/2024
|
Saamraajyam
|
0206044WL038331
|
Saamraajyam
|
00048
|
BKID0005691
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127175502
|
|
PUPPALA SAMRAJYAM
|
BANK OF INDIA(508505)
|
|
25
|
Pedana
|
AP-06-044-024-031/010133
(KAKARLAMUDI)
|
0206044000NRG25080520241187077
|
08/05/2024
|
Koteswararao
|
0206044WL038331
|
Koteswararao
|
00048
|
BKID0005691
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127175486
|
|
Mr KOTESWARA RAO RAAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29790
|
29790
|
|
|
|
|
|
|
|
|
26
|
Pedana
|
AP-06-044-023-028/010014
(NADUPURU)
|
0206044000NRG25080520241186570
|
08/05/2024
|
Venkateswaramma
|
0206044WL038319
|
Venkateswaramma
|
00078
|
CNRB0000893
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175869
|
|
VALLABHA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
27
|
Pedana
|
AP-06-044-023-028/010016
(NADUPURU)
|
0206044000NRG25080520241186571
|
08/05/2024
|
Ammaji
|
0206044WL038319
|
Ammaji
|
00078
|
CNRB0000893
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175765
|
|
MADDALA AMMAJI
|
CANARA BANK(508532)
|
|
28
|
Pedana
|
AP-06-044-023-028/010066
(NADUPURU)
|
0206044000NRG25080520241181762
|
08/05/2024
|
Nagababu
|
0206044WL038179
|
Nagababu
|
00078
|
CNRB0000893
|
760
|
760
|
Processed
|
18/05/2024
|
|
4127176093
|
|
KANNEPOTI NAGA BABU
|
CANARA BANK(508532)
|
|
29
|
Pedana
|
AP-06-044-023-028/010073
(NADUPURU)
|
0206044000NRG25080520241181764
|
08/05/2024
|
Nagamalleswari
|
0206044WL038179
|
Nagamalleswari
|
00078
|
CNRB0000893
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175868
|
|
MADDAMSETTI NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
30
|
Pedana
|
AP-06-044-023-028/010094
(NADUPURU)
|
0206044000NRG25080520241182323
|
08/05/2024
|
Venkata Subbarao
|
0206044WL038209
|
Venkata Subbarao
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175867
|
|
CHIRLA VENKATA SUBBA RAO
|
CANARA BANK(508532)
|
|
31
|
Pedana
|
AP-06-044-023-028/010095
(NADUPURU)
|
0206044000NRG25080520241182325
|
08/05/2024
|
Arjunarao
|
0206044WL038209
|
Arjunarao
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176230
|
|
SHESHAM ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pedana
|
AP-06-044-023-028/010210
(NADUPURU)
|
0206044000NRG25080520241186167
|
08/05/2024
|
Atmuri Leelababu
|
0206044WL038301
|
Atmuri Leelababu
|
00078
|
CNRB0000893
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175751
|
|
ATMURI LEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pedana
|
AP-06-044-023-028/010210
(NADUPURU)
|
0206044000NRG25080520241186168
|
08/05/2024
|
naaga lalitha
|
0206044WL038301
|
naaga lalitha
|
00078
|
CNRB0000893
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175878
|
|
ATMURI NAGA LALITHA
|
CANARA BANK(508532)
|
|
34
|
Pedana
|
AP-06-044-023-028/010211
(NADUPURU)
|
0206044000NRG25080520241186170
|
08/05/2024
|
Atmuri latha
|
0206044WL038301
|
Atmuri latha
|
00078
|
CNRB0000893
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176184
|
|
ATHUMURI LATHA
|
CANARA BANK(508532)
|
|
35
|
Pedana
|
AP-06-044-023-028/010212
(NADUPURU)
|
0206044000NRG25080520241186171
|
08/05/2024
|
Bhaskara Rao
|
0206044WL038301
|
Bhaskara Rao
|
00078
|
CNRB0000893
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175879
|
|
VASANA BHASKAR RAO
|
CANARA BANK(508532)
|
|
36
|
Pedana
|
AP-06-044-023-028/010212
(NADUPURU)
|
0206044000NRG25080520241186172
|
08/05/2024
|
Madhava Rao
|
0206044WL038301
|
Madhava Rao
|
00078
|
CNRB0000893
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175947
|
|
VASANA MADHAVA RAO
|
CANARA BANK(508532)
|
|
37
|
Pedana
|
AP-06-044-023-028/010212
(NADUPURU)
|
0206044000NRG25080520241186173
|
08/05/2024
|
Someswari
|
0206044WL038301
|
Someswari
|
00078
|
CNRB0000893
|
1740
|
1740
|
Rejected
|
22/05/2024
|
|
4127176128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Pedana
|
AP-06-044-023-028/010236
(NADUPURU)
|
0206044000NRG25080520241186180
|
08/05/2024
|
Amaleswari
|
0206044WL038301
|
Amaleswari
|
00078
|
CNRB0000893
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175875
|
|
BORRA AMALESHWARI
|
CANARA BANK(508532)
|
|
39
|
Pedana
|
AP-06-044-023-028/010240
(NADUPURU)
|
0206044000NRG25080520241186181
|
08/05/2024
|
Paidamma
|
0206044WL038301
|
Paidamma
|
00078
|
CNRB0000893
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175872
|
|
BORRA PAIDAMMA
|
CANARA BANK(508532)
|
|
40
|
Pedana
|
AP-06-044-023-028/010245
(NADUPURU)
|
0206044000NRG25080520241186183
|
08/05/2024
|
Krishnakumari
|
0206044WL038301
|
Krishnakumari
|
00078
|
CNRB0000893
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175876
|
|
Mrs KRISHNA KUMARI BORRA
|
INDIAN BANK(607105)
|
|
41
|
Pedana
|
AP-06-044-023-028/010265
(NADUPURU)
|
0206044000NRG25080520241186442
|
08/05/2024
|
Paideswara rao
|
0206044WL038311
|
Paideswara rao
|
00078
|
CNRB0000893
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175753
|
|
MADDALA PAIDESWARA RAO
|
BANK OF INDIA(508505)
|
|
42
|
Pedana
|
AP-06-044-023-028/010287
(NADUPURU)
|
0206044000NRG25080520241185871
|
08/05/2024
|
Lakshmi
|
0206044WL038293
|
Lakshmi
|
00078
|
CNRB0000893
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175877
|
|
PARASA LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
Pedana
|
AP-06-044-023-028/010291
(NADUPURU)
|
0206044000NRG25080520241186266
|
08/05/2024
|
Krishnakumari
|
0206044WL038305
|
Krishnakumari
|
00078
|
CNRB0000893
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4127175873
|
|
Mr PARASA GOPALA KRISHNA PARASA KRISHN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
Pedana
|
AP-06-044-023-028/010334
(NADUPURU)
|
0206044000NRG25080520241186268
|
08/05/2024
|
dhanalakshmi
|
0206044WL038305
|
dhanalakshmi
|
00078
|
CNRB0000893
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4127175848
|
|
PARASA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
Pedana
|
AP-06-044-023-028/010334
(NADUPURU)
|
0206044000NRG25080520241186267
|
08/05/2024
|
veeranjayenyulu
|
0206044WL038305
|
veeranjayenyulu
|
00078
|
CNRB0000893
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4127175847
|
|
PARASA VEERANJANEYUL
|
CANARA BANK(508532)
|
|
46
|
Pedana
|
AP-06-044-023-028/010338
(NADUPURU)
|
0206044000NRG25080520241186444
|
08/05/2024
|
paavani
|
0206044WL038311
|
paavani
|
00078
|
CNRB0000893
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175874
|
|
JONNALAGADDA PAVANI
|
CANARA BANK(508532)
|
|
47
|
Pedana
|
AP-06-044-023-028/010368
(NADUPURU)
|
0206044000NRG25080520241181768
|
08/05/2024
|
Anuradha
|
0206044WL038179
|
Anuradha
|
00078
|
CNRB0000893
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175772
|
|
VEERLA ANURADHA
|
CANARA BANK(508532)
|
|
48
|
Pedana
|
AP-06-044-023-028/010380
(NADUPURU)
|
0206044000NRG25080520241185875
|
08/05/2024
|
SIVA RAM PRASAD
|
0206044WL038293
|
SIVA RAM PRASAD
|
00078
|
CNRB0000893
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176180
|
|
MR SIVA RAM PRASAD PARASA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pedana
|
AP-06-044-023-028/010387
(NADUPURU)
|
0206044000NRG25080520241182330
|
08/05/2024
|
VEERA RAGHAVAIAH
|
0206044WL038209
|
VEERA RAGHAVAIAH
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176137
|
|
CHEERLA VEERA RAGHAVULU
|
CANARA BANK(508532)
|
|
50
|
Pedana
|
AP-06-044-023-028/010399
(NADUPURU)
|
0206044000NRG25080520241186447
|
08/05/2024
|
NARESH
|
0206044WL038311
|
NARESH
|
00078
|
CNRB0000893
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176199
|
|
MR ATMURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pedana
|
AP-06-044-023-028/30058
(NADUPURU)
|
0206044000NRG25080520241186573
|
08/05/2024
|
Badugu Naga Maha Lakshmi
|
0206044WL038319
|
Badugu Naga Maha Lakshmi
|
00078
|
CNRB0000893
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176159
|
|
BADUGU NAGA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pedana
|
AP-06-044-023-028/30071
(NADUPURU)
|
0206044000NRG25080520241185877
|
08/05/2024
|
Venkata Ramana
|
0206044WL038293
|
Venkata Ramana
|
00078
|
CNRB0000893
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176217
|
|
MRS ATMURI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
53
|
Pedana
|
AP-06-044-009-016/20027
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193484
|
08/05/2024
|
Davu Nagalakshmi
|
0206044WL038516
|
Davu Nagalakshmi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176136
|
|
BOLLA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
Pedana
|
AP-06-044-023-028/010011
(NADUPURU)
|
0206044000NRG25080520241186568
|
08/05/2024
|
Padmavathi
|
0206044WL038319
|
Padmavathi
|
00078
|
CNRB0001361
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175871
|
|
GANJA VANA PADMAVATHI
|
CANARA BANK(508532)
|
|
55
|
Pedana
|
AP-06-044-023-028/010011
(NADUPURU)
|
0206044000NRG25080520241186567
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038319
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175983
|
|
GANJI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
56
|
Pedana
|
AP-06-044-023-028/010026
(NADUPURU)
|
0206044000NRG25080520241181753
|
08/05/2024
|
Nancharayya
|
0206044WL038179
|
Nancharayya
|
00078
|
CNRB0001361
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175946
|
|
BATTULA NANCHARAIAH
|
CANARA BANK(508532)
|
|
57
|
Pedana
|
AP-06-044-023-028/010026
(NADUPURU)
|
0206044000NRG25080520241181754
|
08/05/2024
|
Samrajyam
|
0206044WL038179
|
Samrajyam
|
00078
|
CNRB0001361
|
760
|
760
|
Processed
|
18/05/2024
|
|
4127175870
|
|
MRS SAMRAJYAM BATHULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pedana
|
AP-06-044-023-028/010053
(NADUPURU)
|
0206044000NRG25080520241181759
|
08/05/2024
|
Purnachandra rao
|
0206044WL038179
|
Purnachandra rao
|
00078
|
CNRB0001361
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175880
|
|
VEERLA PURNA CHANDRA RAO
|
CANARA BANK(508532)
|
|
59
|
Pedana
|
AP-06-044-023-028/010065
(NADUPURU)
|
0206044000NRG25080520241181761
|
08/05/2024
|
Nageswararao
|
0206044WL038179
|
Nageswararao
|
00078
|
CNRB0001361
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127176006
|
|
KANNIPOTI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
60
|
Pedana
|
AP-06-044-023-028/010214
(NADUPURU)
|
0206044000NRG25080520241186175
|
08/05/2024
|
Seshagirirao
|
0206044WL038301
|
Seshagirirao
|
00078
|
CNRB0001361
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175865
|
|
CHIRLA SESHAGIRI RAO
|
CANARA BANK(508532)
|
|
61
|
Pedana
|
AP-06-044-023-028/010345
(NADUPURU)
|
0206044000NRG25080520241185873
|
08/05/2024
|
durga
|
0206044WL038293
|
durga
|
00078
|
CNRB0001361
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175864
|
|
PARASA DURGA
|
CANARA BANK(508532)
|
|
62
|
Pedana
|
AP-06-044-023-028/010345
(NADUPURU)
|
0206044000NRG25080520241185872
|
08/05/2024
|
manikyalarao
|
0206044WL038293
|
manikyalarao
|
00078
|
CNRB0001361
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175866
|
|
PARASA RAJA MANIKYALA RAO
|
CANARA BANK(508532)
|
|
63
|
Pedana
|
AP-06-044-024-031/010026
(KAKARLAMUDI)
|
0206044000NRG25080520241187067
|
08/05/2024
|
Sivaganga
|
0206044WL038331
|
Sivaganga
|
00078
|
CNRB0001361
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127175985
|
|
MADDAMSETTY SIVA GANGA
|
CANARA BANK(508532)
|
|
64
|
Pedana
|
AP-06-044-024-031/010063
(KAKARLAMUDI)
|
0206044000NRG25080520241187069
|
08/05/2024
|
Venkatasubbarao
|
0206044WL038331
|
Venkatasubbarao
|
00078
|
CNRB0001361
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127175986
|
|
LINGAM VEERA VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
65
|
Pedana
|
AP-06-044-002-002/010322
(URIVI)
|
0206044000NRG25080520241184078
|
08/05/2024
|
Bala Balaji
|
0206044WL038255
|
Bala Balaji
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175988
|
|
BOMMISETTY BALA BALAJI
|
CANARA BANK(508532)
|
|
66
|
Pedana
|
AP-06-044-002-002/010329
(URIVI)
|
0206044000NRG25080520241184081
|
08/05/2024
|
Satyavathi
|
0206044WL038255
|
Satyavathi
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176117
|
|
SATYAVATHI SIDDINENI
|
CANARA BANK(508532)
|
|
67
|
Pedana
|
AP-06-044-002-002/010338
(URIVI)
|
0206044000NRG25080520241184086
|
08/05/2024
|
SSN SAMRAJYAM
|
0206044WL038255
|
SSN SAMRAJYAM
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176153
|
|
PENNERU S S N SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pedana
|
AP-06-044-002-002/020003
(URIVI)
|
0206044000NRG25080520241184092
|
08/05/2024
|
Lakshmi
|
0206044WL038255
|
Lakshmi
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176116
|
|
LAKSHMMI CHANAPATI
|
CANARA BANK(508532)
|
|
69
|
Pedana
|
AP-06-044-002-002/020003
(URIVI)
|
0206044000NRG25080520241184091
|
08/05/2024
|
Nancharayya
|
0206044WL038255
|
Nancharayya
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176115
|
|
NANCHARAYA CHANAGAPATI
|
CANARA BANK(508532)
|
|
70
|
Pedana
|
AP-06-044-002-002/020029
(URIVI)
|
0206044000NRG25080520241184094
|
08/05/2024
|
Dasi Mariyamma
|
0206044WL038255
|
Dasi Mariyamma
|
00078
|
CNRB0013359
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127176195
|
|
DASI MARYAMMA
|
BANK OF INDIA(508505)
|
|
71
|
Pedana
|
AP-06-044-002-002/020030
(URIVI)
|
0206044000NRG25080520241184098
|
08/05/2024
|
ARJA GANGAMMA
|
0206044WL038255
|
ARJA GANGAMMA
|
00078
|
CNRB0013359
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127176193
|
|
MRS ARJA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pedana
|
AP-06-044-002-002/020030
(URIVI)
|
0206044000NRG25080520241184097
|
08/05/2024
|
Somaiah
|
0206044WL038255
|
Somaiah
|
00078
|
CNRB0013359
|
580
|
580
|
Processed
|
18/05/2024
|
|
4127176194
|
|
ARJA SOMESWARA RAO
|
BANK OF INDIA(508505)
|
|
73
|
Pedana
|
AP-06-044-002-002/020030
(URIVI)
|
0206044000NRG25080520241184096
|
08/05/2024
|
Subrahmanyam
|
0206044WL038255
|
Subrahmanyam
|
00078
|
CNRB0013359
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176192
|
|
MR ARJA SUBRAMANESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pedana
|
AP-06-044-002-002/020071
(URIVI)
|
0206044000NRG25080520241184117
|
08/05/2024
|
VARALAKSHMI
|
0206044WL038255
|
VARALAKSHMI
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176164
|
|
KOPPULA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pedana
|
AP-06-044-002-002/30108
(URIVI)
|
0206044000NRG25080520241184125
|
08/05/2024
|
DONDAPATI BHAVANI
|
0206044WL038255
|
DONDAPATI BHAVANI
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176154
|
|
DONDAPAATI BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
76
|
Pedana
|
AP-06-044-002-002/30103
(URIVI)
|
0206044000NRG25080520241184121
|
08/05/2024
|
Kona vani
|
0206044WL038255
|
Kona vani
|
00089
|
CBIN0283086
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175458
|
|
KONA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pedana
|
AP-06-044-012-015/10125
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200242
|
08/05/2024
|
Muthai Seshamambha
|
0206044WL038690
|
Muthai Seshamambha
|
00089
|
CBIN0283086
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175457
|
|
THOTA MUTHAI SESHAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
78
|
Pedana
|
AP-06-044-012-015/010084
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200223
|
08/05/2024
|
Amaleswari
|
0206044WL038690
|
Amaleswari
|
00176
|
IDIB000G633
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176139
|
|
Mrs Katakam Amaleswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
79
|
Pedana
|
AP-06-044-009-009/20035
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193403
|
08/05/2024
|
Rajani
|
0206044WL038516
|
Rajani
|
00176
|
IDIB000M507
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175483
|
|
Mrs RAJANI THOTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
Pedana
|
AP-06-044-010-011/010004
(CHEVENDRA)
|
0206044000NRG25080520241196198
|
08/05/2024
|
Raghunadharao
|
0206044WL038585
|
Raghunadharao
|
00176
|
IDIB000V049
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175749
|
|
Mr Kare Raghunadha Rao
|
INDIAN BANK(607105)
|
|
81
|
Pedana
|
AP-06-044-010-011/010004
(CHEVENDRA)
|
0206044000NRG25080520241196199
|
08/05/2024
|
Satyavati
|
0206044WL038585
|
Satyavati
|
00176
|
IDIB000V049
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175962
|
|
Mrs Kare Satyavathi
|
INDIAN BANK(607105)
|
|
82
|
Pedana
|
AP-06-044-010-011/010005
(CHEVENDRA)
|
0206044000NRG25080520241196200
|
08/05/2024
|
Kara Ramesh
|
0206044WL038585
|
Kara Ramesh
|
00176
|
IDIB000V049
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175605
|
|
Mr RAMESH KARE
|
INDIAN BANK(607105)
|
|
83
|
Pedana
|
AP-06-044-010-011/010005
(CHEVENDRA)
|
0206044000NRG25080520241196201
|
08/05/2024
|
Vani
|
0206044WL038585
|
Vani
|
00176
|
IDIB000V049
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175992
|
|
Mrs Kare Vani
|
INDIAN BANK(607105)
|
|
84
|
Pedana
|
AP-06-044-010-011/010011
(CHEVENDRA)
|
0206044000NRG25080520241196202
|
08/05/2024
|
Bhaskara Rao
|
0206044WL038585
|
Bhaskara Rao
|
00176
|
IDIB000V049
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176063
|
|
Mr KARE BHASKARARAO
|
INDIAN BANK(607105)
|
|
85
|
Pedana
|
AP-06-044-010-011/010011
(CHEVENDRA)
|
0206044000NRG25080520241196203
|
08/05/2024
|
Venkateswaramma
|
0206044WL038585
|
Venkateswaramma
|
00176
|
IDIB000V049
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127175989
|
|
Mrs KARE VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
86
|
Pedana
|
AP-06-044-010-011/010048
(CHEVENDRA)
|
0206044000NRG25080520241195874
|
08/05/2024
|
Ankamma
|
0206044WL038577
|
Ankamma
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175602
|
|
Mrs TADISETTI ANKAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
87
|
Pedana
|
AP-06-044-010-011/010072
(CHEVENDRA)
|
0206044000NRG25080520241195877
|
08/05/2024
|
Janaki
|
0206044WL038577
|
Janaki
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175734
|
|
Mrs Dumpala Janaki
|
INDIAN BANK(607105)
|
|
88
|
Pedana
|
AP-06-044-010-011/010072
(CHEVENDRA)
|
0206044000NRG25080520241195876
|
08/05/2024
|
Nagababu
|
0206044WL038577
|
Nagababu
|
00176
|
IDIB000V049
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127176157
|
|
Mr Dumpala Naga Babu
|
INDIAN BANK(607105)
|
|
89
|
Pedana
|
AP-06-044-010-011/010072
(CHEVENDRA)
|
0206044000NRG25080520241195875
|
08/05/2024
|
Tirupatayya
|
0206044WL038577
|
Tirupatayya
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175581
|
|
Mr TIRUPATHAIAH DUMPALA
|
INDIAN BANK(607105)
|
|
90
|
Pedana
|
AP-06-044-010-011/010073
(CHEVENDRA)
|
0206044000NRG25080520241197345
|
08/05/2024
|
Kumari
|
0206044WL038603
|
Kumari
|
00176
|
IDIB000V049
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127175726
|
|
Mrs KUMARI DUMPALA
|
INDIAN BANK(607105)
|
|
91
|
Pedana
|
AP-06-044-010-011/010073
(CHEVENDRA)
|
0206044000NRG25080520241197344
|
08/05/2024
|
Venkanna
|
0206044WL038603
|
Venkanna
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175584
|
|
Mr VEKANNA DUMPALA
|
INDIAN BANK(607105)
|
|
92
|
Pedana
|
AP-06-044-010-011/010077
(CHEVENDRA)
|
0206044000NRG25080520241195878
|
08/05/2024
|
Singarappa
|
0206044WL038577
|
Singarappa
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176127
|
|
Mr SADARABOINA SINGARAIAH
|
INDIAN BANK(607105)
|
|
93
|
Pedana
|
AP-06-044-010-011/010077
(CHEVENDRA)
|
0206044000NRG25080520241195879
|
08/05/2024
|
Venkateswaramma
|
0206044WL038577
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175730
|
|
Mrs Sadaraboina Venkateswaramma
|
INDIAN BANK(607105)
|
|
94
|
Pedana
|
AP-06-044-010-011/010080
(CHEVENDRA)
|
0206044000NRG25080520241195880
|
08/05/2024
|
Anjaneyulu
|
0206044WL038577
|
Anjaneyulu
|
00176
|
IDIB000V049
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127176125
|
|
Mr ANJANEYULU DUMPALA
|
INDIAN BANK(607105)
|
|
95
|
Pedana
|
AP-06-044-010-011/010080
(CHEVENDRA)
|
0206044000NRG25080520241195881
|
08/05/2024
|
Nagamma
|
0206044WL038577
|
Nagamma
|
00176
|
IDIB000V049
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127176126
|
|
Mrs DUMPALA NAGAMMA
|
INDIAN BANK(607105)
|
|
96
|
Pedana
|
AP-06-044-010-011/010097
(CHEVENDRA)
|
0206044000NRG25080520241196205
|
08/05/2024
|
Jaya Nagaraju
|
0206044WL038585
|
Jaya Nagaraju
|
00176
|
IDIB000V049
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176080
|
|
Mr KARE VEERA VENKATA JAYA NAGA RAJU
|
INDIAN BANK(607105)
|
|
97
|
Pedana
|
AP-06-044-010-011/010097
(CHEVENDRA)
|
0206044000NRG25080520241196206
|
08/05/2024
|
Venkata Ramana
|
0206044WL038585
|
Venkata Ramana
|
00176
|
IDIB000V049
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176103
|
|
Mrs Kare Venkata Ramana
|
INDIAN BANK(607105)
|
|
98
|
Pedana
|
AP-06-044-010-011/010097
(CHEVENDRA)
|
0206044000NRG25080520241196204
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038585
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127176084
|
|
Mr VENKATESWARA RAO KAARE
|
INDIAN BANK(607105)
|
|
99
|
Pedana
|
AP-06-044-010-011/010109
(CHEVENDRA)
|
0206044000NRG25080520241196208
|
08/05/2024
|
Devi
|
0206044WL038585
|
Devi
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176061
|
|
Mrs DEVI KARE
|
INDIAN BANK(607105)
|
|
100
|
Pedana
|
AP-06-044-010-011/010109
(CHEVENDRA)
|
0206044000NRG25080520241196207
|
08/05/2024
|
Prahlada
|
0206044WL038585
|
Prahlada
|
00176
|
IDIB000V049
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127176062
|
|
Mr Kare Prahalladu
|
INDIAN BANK(607105)
|
|
101
|
Pedana
|
AP-06-044-010-011/010125
(CHEVENDRA)
|
0206044000NRG25080520241195884
|
08/05/2024
|
Nagalakshmi
|
0206044WL038579
|
Nagalakshmi
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176229
|
|
MADDALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pedana
|
AP-06-044-010-011/010125
(CHEVENDRA)
|
0206044000NRG25080520241195883
|
08/05/2024
|
PRAVEEN
|
0206044WL038579
|
PRAVEEN
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175748
|
|
Mr PRAVEEN MADDALA
|
INDIAN BANK(607105)
|
|
103
|
Pedana
|
AP-06-044-010-011/010157
(CHEVENDRA)
|
0206044000NRG25080520241195885
|
08/05/2024
|
Siddula Yesu
|
0206044WL038579
|
Siddula Yesu
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175792
|
|
Mr YESU SIDDULA
|
INDIAN BANK(607105)
|
|
104
|
Pedana
|
AP-06-044-010-011/010157
(CHEVENDRA)
|
0206044000NRG25080520241195886
|
08/05/2024
|
Vimalamma
|
0206044WL038579
|
Vimalamma
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175728
|
|
Mrs Siddula Vimalamma
|
INDIAN BANK(607105)
|
|
105
|
Pedana
|
AP-06-044-010-011/010166
(CHEVENDRA)
|
0206044000NRG25080520241197346
|
08/05/2024
|
Ramudu
|
0206044WL038603
|
Ramudu
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175570
|
|
Mr NAGA RAJU DUMAPALA
|
INDIAN BANK(607105)
|
|
106
|
Pedana
|
AP-06-044-010-011/010166
(CHEVENDRA)
|
0206044000NRG25080520241197347
|
08/05/2024
|
Veeranjamma
|
0206044WL038603
|
Veeranjamma
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176122
|
|
Mrs Dumpala Veeranjamma VEERANJAMMA
|
INDIAN BANK(607105)
|
|
107
|
Pedana
|
AP-06-044-010-011/010172
(CHEVENDRA)
|
0206044000NRG25080520241197349
|
08/05/2024
|
Manikumari
|
0206044WL038603
|
Manikumari
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176064
|
|
Mrs Gorumuchhu Meenakshi
|
INDIAN BANK(607105)
|
|
108
|
Pedana
|
AP-06-044-010-011/010172
(CHEVENDRA)
|
0206044000NRG25080520241197348
|
08/05/2024
|
Ramu
|
0206044WL038603
|
Ramu
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175990
|
|
Mr Gorumuchhu Ramu
|
INDIAN BANK(607105)
|
|
109
|
Pedana
|
AP-06-044-010-011/010176
(CHEVENDRA)
|
0206044000NRG25080520241196803
|
08/05/2024
|
Varalakshmi
|
0206044WL038597
|
Varalakshmi
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127176095
|
|
Mrs VARALAKSHMI VOOSA
|
INDIAN BANK(607105)
|
|
110
|
Pedana
|
AP-06-044-010-011/010176
(CHEVENDRA)
|
0206044000NRG25080520241196802
|
08/05/2024
|
Venkata Subbarao
|
0206044WL038597
|
Venkata Subbarao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176134
|
|
Mr VOOSA VENKATA SUBBARAO
|
INDIAN BANK(607105)
|
|
111
|
Pedana
|
AP-06-044-010-011/010176
(CHEVENDRA)
|
0206044000NRG25080520241196804
|
08/05/2024
|
VOOSA SIVA NAGARAJU
|
0206044WL038597
|
VOOSA SIVA NAGARAJU
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127176219
|
|
VOOSA SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pedana
|
AP-06-044-010-011/010179
(CHEVENDRA)
|
0206044000NRG25080520241196806
|
08/05/2024
|
Hanuma
|
0206044WL038597
|
Hanuma
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127176121
|
|
Mr KONA HANUMA
|
INDIAN BANK(607105)
|
|
113
|
Pedana
|
AP-06-044-010-011/010179
(CHEVENDRA)
|
0206044000NRG25080520241196807
|
08/05/2024
|
Mahankalamma
|
0206044WL038597
|
Mahankalamma
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127176104
|
|
Mrs MAHANKALAMMA KONA
|
INDIAN BANK(607105)
|
|
114
|
Pedana
|
AP-06-044-010-011/010179
(CHEVENDRA)
|
0206044000NRG25080520241196805
|
08/05/2024
|
Veera Prakasa Rao
|
0206044WL038597
|
Veera Prakasa Rao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175601
|
|
Mr VEERA PRAKASA RAO KONA
|
INDIAN BANK(607105)
|
|
115
|
Pedana
|
AP-06-044-010-011/010188
(CHEVENDRA)
|
0206044000NRG25080520241195887
|
08/05/2024
|
Nandayya
|
0206044WL038579
|
Nandayya
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175509
|
|
Mr NANDAIAH BOPPANA
|
INDIAN BANK(607105)
|
|
116
|
Pedana
|
AP-06-044-010-011/010189
(CHEVENDRA)
|
0206044000NRG25080520241195888
|
08/05/2024
|
Udaya Bhaskara Rao
|
0206044WL038579
|
Udaya Bhaskara Rao
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176196
|
|
Mr LINGAM BHASKARA RAO
|
INDIAN BANK(607105)
|
|
117
|
Pedana
|
AP-06-044-010-011/010274
(CHEVENDRA)
|
0206044000NRG25080520241195889
|
08/05/2024
|
Ankammarao
|
0206044WL038579
|
Ankammarao
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175718
|
|
Mr ANKAMMA RAO GANGISETTY
|
INDIAN BANK(607105)
|
|
118
|
Pedana
|
AP-06-044-010-011/010287
(CHEVENDRA)
|
0206044000NRG25080520241195890
|
08/05/2024
|
Chittemma
|
0206044WL038579
|
Chittemma
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175576
|
|
Mrs Kandhula Chittimma CHITTIMMA
|
INDIAN BANK(607105)
|
|
119
|
Pedana
|
AP-06-044-010-011/010288
(CHEVENDRA)
|
0206044000NRG25080520241195891
|
08/05/2024
|
Narasimharao
|
0206044WL038579
|
Narasimharao
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175600
|
|
Mr Uddagiri Narasimharao
|
INDIAN BANK(607105)
|
|
120
|
Pedana
|
AP-06-044-010-011/010288
(CHEVENDRA)
|
0206044000NRG25080520241195892
|
08/05/2024
|
Satyanarayana
|
0206044WL038579
|
Satyanarayana
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175575
|
|
Mr UDDAGIRI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
121
|
Pedana
|
AP-06-044-010-011/010289
(CHEVENDRA)
|
0206044000NRG25080520241195893
|
08/05/2024
|
Edukondalu
|
0206044WL038579
|
Edukondalu
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175993
|
|
KANDULA YESU KUMAR
|
BANK OF BARODA(606985)
|
|
122
|
Pedana
|
AP-06-044-010-011/010289
(CHEVENDRA)
|
0206044000NRG25080520241195894
|
08/05/2024
|
Rangamma
|
0206044WL038579
|
Rangamma
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175733
|
|
Mrs RANGAMMA KANDHULA
|
INDIAN BANK(607105)
|
|
123
|
Pedana
|
AP-06-044-010-011/010300
(CHEVENDRA)
|
0206044000NRG25080520241197350
|
08/05/2024
|
Nagakanya
|
0206044WL038603
|
Nagakanya
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175991
|
|
Mrs Kare nagakanya
|
INDIAN BANK(607105)
|
|
124
|
Pedana
|
AP-06-044-010-011/010317
(CHEVENDRA)
|
0206044000NRG25080520241197352
|
08/05/2024
|
Sailaja
|
0206044WL038603
|
Sailaja
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175807
|
|
Mrs Veeranki Sailaja
|
INDIAN BANK(607105)
|
|
125
|
Pedana
|
AP-06-044-010-011/010325
(CHEVENDRA)
|
0206044000NRG25080520241195895
|
08/05/2024
|
Yesu
|
0206044WL038579
|
Yesu
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175787
|
|
Mr YESU PUTTI
|
INDIAN BANK(607105)
|
|
126
|
Pedana
|
AP-06-044-010-011/010335
(CHEVENDRA)
|
0206044000NRG25080520241198583
|
08/05/2024
|
Nagalakshmi
|
0206044WL038634
|
Nagalakshmi
|
00176
|
IDIB000V049
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127175786
|
|
Mrs GORLA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
127
|
Pedana
|
AP-06-044-010-011/010335
(CHEVENDRA)
|
0206044000NRG25080520241198582
|
08/05/2024
|
Nagaraju
|
0206044WL038634
|
Nagaraju
|
00176
|
IDIB000V049
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127175574
|
|
Mr GORLA NAGARAJU
|
INDIAN BANK(607105)
|
|
128
|
Pedana
|
AP-06-044-010-011/010346
(CHEVENDRA)
|
0206044000NRG25080520241195897
|
08/05/2024
|
nageswararao
|
0206044WL038579
|
nageswararao
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175534
|
|
MR NAGESWARA RAO GOPU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pedana
|
AP-06-044-010-011/010346
(CHEVENDRA)
|
0206044000NRG25080520241195898
|
08/05/2024
|
soumya
|
0206044WL038579
|
soumya
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176129
|
|
Mrs GOPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
130
|
Pedana
|
AP-06-044-010-011/010349
(CHEVENDRA)
|
0206044000NRG25080520241197353
|
08/05/2024
|
nagabala
|
0206044WL038603
|
nagabala
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175806
|
|
Mrs Lanka Naga Bala LANKA
|
INDIAN BANK(607105)
|
|
131
|
Pedana
|
AP-06-044-010-011/010370
(CHEVENDRA)
|
0206044000NRG25080520241197354
|
08/05/2024
|
Jamulamma
|
0206044WL038603
|
Jamulamma
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176191
|
|
Mrs Karnati Jamulamma
|
INDIAN BANK(607105)
|
|
132
|
Pedana
|
AP-06-044-010-011/010379
(CHEVENDRA)
|
0206044000NRG25080520241197355
|
08/05/2024
|
Rani
|
0206044WL038603
|
Rani
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175725
|
|
Mrs GURRAM RANI
|
INDIAN BANK(607105)
|
|
133
|
Pedana
|
AP-06-044-010-011/010381
(CHEVENDRA)
|
0206044000NRG25080520241195899
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038579
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175569
|
|
Mr VENKATESWARA RAO LINGAM
|
INDIAN BANK(607105)
|
|
134
|
Pedana
|
AP-06-044-010-011/010408
(CHEVENDRA)
|
0206044000NRG25080520241197356
|
08/05/2024
|
DAYAMANI
|
0206044WL038603
|
DAYAMANI
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175731
|
|
TALLI BOYINA DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pedana
|
AP-06-044-010-011/040001
(CHEVENDRA)
|
0206044000NRG25080520241195900
|
08/05/2024
|
Nancharamma
|
0206044WL038579
|
Nancharamma
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175580
|
|
Mrs NANCHARAMMA KANDULA
|
INDIAN BANK(607105)
|
|
136
|
Pedana
|
AP-06-044-010-011/040003
(CHEVENDRA)
|
0206044000NRG25080520241195901
|
08/05/2024
|
Balusamma
|
0206044WL038579
|
Balusamma
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175604
|
|
Mrs BALUSULAMMA KONDULA
|
INDIAN BANK(607105)
|
|
137
|
Pedana
|
AP-06-044-010-011/040007
(CHEVENDRA)
|
0206044000NRG25080520241195902
|
08/05/2024
|
Mamillaiah
|
0206044WL038579
|
Mamillaiah
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175547
|
|
Mr KANDULA MAVULLAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
138
|
Pedana
|
AP-06-044-010-011/040008
(CHEVENDRA)
|
0206044000NRG25080520241195903
|
08/05/2024
|
Basavaiah
|
0206044WL038579
|
Basavaiah
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175789
|
|
Mr BASAVAIAH GORIPARTHI
|
INDIAN BANK(607105)
|
|
139
|
Pedana
|
AP-06-044-010-011/040014
(CHEVENDRA)
|
0206044000NRG25080520241195905
|
08/05/2024
|
Goriparthi Peddintlamma
|
0206044WL038579
|
Goriparthi Peddintlamma
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175536
|
|
Mrs Goriparthi Peddintlamma
|
INDIAN BANK(607105)
|
|
140
|
Pedana
|
AP-06-044-010-011/040014
(CHEVENDRA)
|
0206044000NRG25080520241195904
|
08/05/2024
|
Srinivasarao
|
0206044WL038579
|
Srinivasarao
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175790
|
|
Mr GOIRIPARTHI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
141
|
Pedana
|
AP-06-044-010-011/040015
(CHEVENDRA)
|
0206044000NRG25080520241195907
|
08/05/2024
|
Koteswararao
|
0206044WL038579
|
Koteswararao
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176183
|
|
Mr Koteswararao Kandula
|
INDIAN BANK(607105)
|
|
142
|
Pedana
|
AP-06-044-010-011/040015
(CHEVENDRA)
|
0206044000NRG25080520241195906
|
08/05/2024
|
Venkateswararao
|
0206044WL038579
|
Venkateswararao
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175747
|
|
MR KANDULA VENKATAESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pedana
|
AP-06-044-010-011/040019
(CHEVENDRA)
|
0206044000NRG25080520241195908
|
08/05/2024
|
Pandu
|
0206044WL038579
|
Pandu
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175788
|
|
Mr PANDU KANDULA
|
INDIAN BANK(607105)
|
|
144
|
Pedana
|
AP-06-044-010-011/040019
(CHEVENDRA)
|
0206044000NRG25080520241195909
|
08/05/2024
|
Suvarna
|
0206044WL038579
|
Suvarna
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175785
|
|
Mrs KANDULA SUSANNA
|
INDIAN BANK(607105)
|
|
145
|
Pedana
|
AP-06-044-010-011/040026
(CHEVENDRA)
|
0206044000NRG25080520241195910
|
08/05/2024
|
Koteswararao
|
0206044WL038579
|
Koteswararao
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175791
|
|
Mr Manduri Koteswararao
|
INDIAN BANK(607105)
|
|
146
|
Pedana
|
AP-06-044-010-011/040026
(CHEVENDRA)
|
0206044000NRG25080520241195911
|
08/05/2024
|
Venkatravamma
|
0206044WL038579
|
Venkatravamma
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175729
|
|
MANDURI VENKATARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Pedana
|
AP-06-044-010-011/040031
(CHEVENDRA)
|
0206044000NRG25080520241195912
|
08/05/2024
|
Sivanagadurga
|
0206044WL038579
|
Sivanagadurga
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175723
|
|
Mrs SIVA NAGA DURGA KANDULA
|
INDIAN BANK(607105)
|
|
148
|
Pedana
|
AP-06-044-010-011/040033
(CHEVENDRA)
|
0206044000NRG25080520241195913
|
08/05/2024
|
baby sarojini
|
0206044WL038579
|
baby sarojini
|
00176
|
IDIB000V049
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175586
|
|
Mrs BABY SAROJINI KANDULA
|
INDIAN BANK(607105)
|
|
149
|
Pedana
|
AP-06-044-012-014/010001
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201222
|
08/05/2024
|
Koteswaramma
|
0206044WL038724
|
Koteswaramma
|
00176
|
IDIB000V049
|
925
|
925
|
Processed
|
18/05/2024
|
|
4127175741
|
|
Mrs KOTESWARAMMA PUTTI
|
INDIAN BANK(607105)
|
|
150
|
Pedana
|
AP-06-044-012-014/010002
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201223
|
08/05/2024
|
Koteswaramma
|
0206044WL038724
|
Koteswaramma
|
00176
|
IDIB000V049
|
740
|
740
|
Processed
|
18/05/2024
|
|
4127175697
|
|
Mrs Jonnalagadda Koteswaramma
|
INDIAN BANK(607105)
|
|
151
|
Pedana
|
AP-06-044-012-014/010010
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201224
|
08/05/2024
|
Durgarao
|
0206044WL038724
|
Durgarao
|
00176
|
IDIB000V049
|
925
|
925
|
Processed
|
18/05/2024
|
|
4127175579
|
|
Mr Somu Durga Rao
|
INDIAN BANK(607105)
|
|
152
|
Pedana
|
AP-06-044-012-014/010010
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201225
|
08/05/2024
|
Venkateswaramma
|
0206044WL038724
|
Venkateswaramma
|
00176
|
IDIB000V049
|
740
|
740
|
Processed
|
18/05/2024
|
|
4127175713
|
|
Mrs VENKATESWARAMMA SOMU
|
INDIAN BANK(607105)
|
|
153
|
Pedana
|
AP-06-044-012-014/010011
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201226
|
08/05/2024
|
Venkataraju
|
0206044WL038724
|
Venkataraju
|
00176
|
IDIB000V049
|
925
|
925
|
Processed
|
18/05/2024
|
|
4127175594
|
|
Mr SOMU VENKATA RAJU
|
INDIAN BANK(607105)
|
|
154
|
Pedana
|
AP-06-044-012-014/010012
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201227
|
08/05/2024
|
Nageswara Rao
|
0206044WL038724
|
Nageswara Rao
|
00176
|
IDIB000V049
|
925
|
925
|
Processed
|
18/05/2024
|
|
4127175921
|
|
Mr NAGESWARA RAO DOKKU
|
INDIAN BANK(607105)
|
|
155
|
Pedana
|
AP-06-044-012-014/010012
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201228
|
08/05/2024
|
Venkateswaramma
|
0206044WL038724
|
Venkateswaramma
|
00176
|
IDIB000V049
|
740
|
740
|
Processed
|
18/05/2024
|
|
4127175553
|
|
Mrs VENKATESWARAMMA DOKKU
|
INDIAN BANK(607105)
|
|
156
|
Pedana
|
AP-06-044-012-014/010015
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201230
|
08/05/2024
|
Subbulu
|
0206044WL038724
|
Subbulu
|
00176
|
IDIB000V049
|
740
|
740
|
Processed
|
18/05/2024
|
|
4127175914
|
|
Mr SUBBULU RAJOLAPAYI
|
INDIAN BANK(607105)
|
|
157
|
Pedana
|
AP-06-044-012-014/010015
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201229
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038724
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
925
|
925
|
Processed
|
18/05/2024
|
|
4127175745
|
|
Mrs VENKATESWARA RAO RAJULAPATI
|
INDIAN BANK(607105)
|
|
158
|
Pedana
|
AP-06-044-012-014/010017
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201231
|
08/05/2024
|
Nagaraju
|
0206044WL038724
|
Nagaraju
|
00176
|
IDIB000V049
|
925
|
925
|
Processed
|
18/05/2024
|
|
4127175919
|
|
Mr Soma Nagaraju SOMA
|
INDIAN BANK(607105)
|
|
159
|
Pedana
|
AP-06-044-012-014/010018
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201232
|
08/05/2024
|
Ankababu
|
0206044WL038724
|
Ankababu
|
00176
|
IDIB000V049
|
740
|
740
|
Processed
|
18/05/2024
|
|
4127175941
|
|
Mr Somu Ankababu
|
INDIAN BANK(607105)
|
|
160
|
Pedana
|
AP-06-044-012-014/010018
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201233
|
08/05/2024
|
Varalakshmi
|
0206044WL038724
|
Varalakshmi
|
00176
|
IDIB000V049
|
740
|
740
|
Processed
|
18/05/2024
|
|
4127175583
|
|
Mrs Soma Varalakshmi
|
INDIAN BANK(607105)
|
|
161
|
Pedana
|
AP-06-044-012-014/010019
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201234
|
08/05/2024
|
Haranadhababu
|
0206044WL038724
|
Haranadhababu
|
00176
|
IDIB000V049
|
740
|
740
|
Processed
|
18/05/2024
|
|
4127175742
|
|
Mr HARINATH BABU METHUKUMILLI
|
INDIAN BANK(607105)
|
|
162
|
Pedana
|
AP-06-044-012-014/010023
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201236
|
08/05/2024
|
Subrahmanyam
|
0206044WL038724
|
Subrahmanyam
|
00176
|
IDIB000V049
|
555
|
555
|
Processed
|
18/05/2024
|
|
4127175928
|
|
Mr Somu Subrahmanyam
|
INDIAN BANK(607105)
|
|
163
|
Pedana
|
AP-06-044-012-014/010023
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201237
|
08/05/2024
|
Venkateswaramma
|
0206044WL038724
|
Venkateswaramma
|
00176
|
IDIB000V049
|
740
|
740
|
Processed
|
18/05/2024
|
|
4127175595
|
|
Mrs VENKATESWARAMMA SOMU
|
INDIAN BANK(607105)
|
|
164
|
Pedana
|
AP-06-044-012-014/010024
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201239
|
08/05/2024
|
Gangabhavani
|
0206044WL038724
|
Gangabhavani
|
00176
|
IDIB000V049
|
740
|
740
|
Processed
|
18/05/2024
|
|
4127175931
|
|
Mrs Adiralla Ganga Bhavani
|
INDIAN BANK(607105)
|
|
165
|
Pedana
|
AP-06-044-012-014/010024
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201238
|
08/05/2024
|
Nagaraju
|
0206044WL038724
|
Nagaraju
|
00176
|
IDIB000V049
|
740
|
740
|
Processed
|
18/05/2024
|
|
4127175924
|
|
Mr Adiralla Nagaraju
|
INDIAN BANK(607105)
|
|
166
|
Pedana
|
AP-06-044-012-014/010025
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201240
|
08/05/2024
|
Rajamma
|
0206044WL038724
|
Rajamma
|
00176
|
IDIB000V049
|
740
|
740
|
Processed
|
18/05/2024
|
|
4127175566
|
|
Mrs RAJAMMA GORLA
|
INDIAN BANK(607105)
|
|
167
|
Pedana
|
AP-06-044-012-014/010027
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202017
|
08/05/2024
|
Venkata Pushpavathi
|
0206044WL038748
|
Venkata Pushpavathi
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175603
|
|
Mrs Kagita Venkata Pushpavathi
|
INDIAN BANK(607105)
|
|
168
|
Pedana
|
AP-06-044-012-014/010028
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202018
|
08/05/2024
|
Venkatalakshmi
|
0206044WL038748
|
Venkatalakshmi
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175549
|
|
Mrs VENKATA LAKSHMI KESIREDDY
|
INDIAN BANK(607105)
|
|
169
|
Pedana
|
AP-06-044-012-014/010030
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202019
|
08/05/2024
|
Venkata Koteswaramma
|
0206044WL038748
|
Venkata Koteswaramma
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175974
|
|
Mrs VENKATA KOTESWARAMMA JOGI
|
INDIAN BANK(607105)
|
|
170
|
Pedana
|
AP-06-044-012-014/010033
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202021
|
08/05/2024
|
Mahalakshmi
|
0206044WL038748
|
Mahalakshmi
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175715
|
|
Mrs MAHA LAKSHMI RAJULAPATI
|
INDIAN BANK(607105)
|
|
171
|
Pedana
|
AP-06-044-012-014/010033
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202020
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038748
|
Srinivasa Rao
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175545
|
|
Mr Rajulapati Srinivasarao
|
INDIAN BANK(607105)
|
|
172
|
Pedana
|
AP-06-044-012-014/010034
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202022
|
08/05/2024
|
Nagarajakumari
|
0206044WL038748
|
Nagarajakumari
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175714
|
|
Mrs NAGA RAJA KUMARI RAJULAPATI
|
INDIAN BANK(607105)
|
|
173
|
Pedana
|
AP-06-044-012-014/010035
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202023
|
08/05/2024
|
Nagamani
|
0206044WL038748
|
Nagamani
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175929
|
|
Mrs Kagitha Nagamani
|
INDIAN BANK(607105)
|
|
174
|
Pedana
|
AP-06-044-012-014/010036
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202024
|
08/05/2024
|
Satyanarayana
|
0206044WL038748
|
Satyanarayana
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175507
|
|
Mr RAJUALAPATI SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
175
|
Pedana
|
AP-06-044-012-014/010036
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202025
|
08/05/2024
|
Sivanagamalleswara Rao
|
0206044WL038748
|
Sivanagamalleswara Rao
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175614
|
|
Mr SIVA NAGA MALLESWARA RAO RAJULAPATI
|
INDIAN BANK(607105)
|
|
176
|
Pedana
|
AP-06-044-012-014/010036
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202026
|
08/05/2024
|
Venkata Nancharamma
|
0206044WL038748
|
Venkata Nancharamma
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175700
|
|
Mrs VENKATA NANCHARAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
177
|
Pedana
|
AP-06-044-012-014/010037
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202027
|
08/05/2024
|
China Venkateswara Rao
|
0206044WL038748
|
China Venkateswara Rao
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175556
|
|
Mr KAGITHA CHINA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
178
|
Pedana
|
AP-06-044-012-014/010040
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202029
|
08/05/2024
|
Krishnaveni
|
0206044WL038748
|
Krishnaveni
|
00176
|
IDIB000V049
|
330
|
330
|
Processed
|
18/05/2024
|
|
4127176152
|
|
Mrs Dokku Krishnaveni
|
INDIAN BANK(607105)
|
|
179
|
Pedana
|
AP-06-044-012-014/010040
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202028
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038748
|
Srinivasa Rao
|
00176
|
IDIB000V049
|
165
|
165
|
Processed
|
18/05/2024
|
|
4127175555
|
|
Mr SRINIVASA RAO DOKKU
|
INDIAN BANK(607105)
|
|
180
|
Pedana
|
AP-06-044-012-014/010041
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202030
|
08/05/2024
|
Narayana
|
0206044WL038748
|
Narayana
|
00176
|
IDIB000V049
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127175739
|
|
MRS NARAYANAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pedana
|
AP-06-044-012-014/010042
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202031
|
08/05/2024
|
Hymavati
|
0206044WL038748
|
Hymavati
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175592
|
|
Mrs HYMAVATHI RAJULAPATI
|
INDIAN BANK(607105)
|
|
182
|
Pedana
|
AP-06-044-012-014/010046
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202033
|
08/05/2024
|
Achhamma
|
0206044WL038748
|
Achhamma
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175925
|
|
Mrs Rajualpati Achhamma
|
INDIAN BANK(607105)
|
|
183
|
Pedana
|
AP-06-044-012-014/010046
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202032
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038748
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175920
|
|
Mr VENKATESWARA RAO RAJULAPATI
|
INDIAN BANK(607105)
|
|
184
|
Pedana
|
AP-06-044-012-014/010047
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202035
|
08/05/2024
|
Mangamma
|
0206044WL038748
|
Mangamma
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175704
|
|
Mrs MANGAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
185
|
Pedana
|
AP-06-044-012-014/010047
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202034
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038748
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175543
|
|
Mr RAJULAPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
186
|
Pedana
|
AP-06-044-012-014/010048
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202036
|
08/05/2024
|
Venkata Kumari
|
0206044WL038748
|
Venkata Kumari
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175721
|
|
Mrs VENKATA KUMARI RAJULAPATI
|
INDIAN BANK(607105)
|
|
187
|
Pedana
|
AP-06-044-012-014/010049
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202037
|
08/05/2024
|
Vani
|
0206044WL038748
|
Vani
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175582
|
|
Mrs Rajulapati Vani
|
INDIAN BANK(607105)
|
|
188
|
Pedana
|
AP-06-044-012-014/010050
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202039
|
08/05/2024
|
Ankababu
|
0206044WL038748
|
Ankababu
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175973
|
|
Mr RAJULAPTI ANKABABU
|
INDIAN BANK(607105)
|
|
189
|
Pedana
|
AP-06-044-012-014/010050
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202038
|
08/05/2024
|
Venkateswaramma
|
0206044WL038748
|
Venkateswaramma
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175514
|
|
RAJULAPATI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Pedana
|
AP-06-044-012-014/010051
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202040
|
08/05/2024
|
Sasirekha
|
0206044WL038748
|
Sasirekha
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175737
|
|
Mrs SASIREKHA NARAGANI
|
INDIAN BANK(607105)
|
|
191
|
Pedana
|
AP-06-044-012-014/010052
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202041
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038748
|
Srinivasa Rao
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175520
|
|
Mr Rajulapati Srinivasa Rao
|
INDIAN BANK(607105)
|
|
192
|
Pedana
|
AP-06-044-012-014/010053
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202044
|
08/05/2024
|
Sitaravamma
|
0206044WL038748
|
Sitaravamma
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175542
|
|
Mrs SITHARAVAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
193
|
Pedana
|
AP-06-044-012-014/010053
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202043
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038748
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175926
|
|
Mr VENKATESWARA RAO RAJULAPATI
|
INDIAN BANK(607105)
|
|
194
|
Pedana
|
AP-06-044-012-014/010054
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202045
|
08/05/2024
|
Krishnanjaneyulu
|
0206044WL038748
|
Krishnanjaneyulu
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175512
|
|
MR KAGITHA KRISHNANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pedana
|
AP-06-044-012-014/010054
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202046
|
08/05/2024
|
Sridevi
|
0206044WL038748
|
Sridevi
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175623
|
|
Mr KAGITHA SRI DEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
196
|
Pedana
|
AP-06-044-012-014/010055
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202047
|
08/05/2024
|
Ankalarao
|
0206044WL038748
|
Ankalarao
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175562
|
|
Mr RAJULAPATI ANKALA RAO
|
INDIAN BANK(607105)
|
|
197
|
Pedana
|
AP-06-044-012-014/010055
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202048
|
08/05/2024
|
Nagamalleswari
|
0206044WL038748
|
Nagamalleswari
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175716
|
|
Mrs NAGAMALLESWARI RAJULAPATI
|
INDIAN BANK(607105)
|
|
198
|
Pedana
|
AP-06-044-012-014/010056
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202050
|
08/05/2024
|
Venkataravamma
|
0206044WL038748
|
Venkataravamma
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175528
|
|
Mrs VENKATARAVAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
199
|
Pedana
|
AP-06-044-012-014/010056
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202049
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038748
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175559
|
|
Mr RAJULAPATI VENKATESWRARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
200
|
Pedana
|
AP-06-044-012-014/010057
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202052
|
08/05/2024
|
Baby Sarojini
|
0206044WL038748
|
Baby Sarojini
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175597
|
|
Mrs BABY SAROJINI RAJULAPATI
|
INDIAN BANK(607105)
|
|
201
|
Pedana
|
AP-06-044-012-014/010057
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202051
|
08/05/2024
|
Veera Venkatakrishna
|
0206044WL038748
|
Veera Venkatakrishna
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175537
|
|
Mr Rajulapati Veera Venkata Krishna
|
INDIAN BANK(607105)
|
|
202
|
Pedana
|
AP-06-044-012-014/010058
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202053
|
08/05/2024
|
Veera Venkata Krishnakumari
|
0206044WL038748
|
Veera Venkata Krishnakumari
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175717
|
|
Mrs Rajulapati Veera Venkata Krishnakum
|
INDIAN BANK(607105)
|
|
203
|
Pedana
|
AP-06-044-012-014/010059
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202056
|
08/05/2024
|
Om kali Vera prasad
|
0206044WL038748
|
Om kali Vera prasad
|
00176
|
IDIB000V049
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127176074
|
|
Mr Rajulapati Om Kali Naga Vara Prasad
|
INDIAN BANK(607105)
|
|
204
|
Pedana
|
AP-06-044-012-014/010059
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202055
|
08/05/2024
|
Rangamma
|
0206044WL038748
|
Rangamma
|
00176
|
IDIB000V049
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127175930
|
|
Mrs RANGAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
205
|
Pedana
|
AP-06-044-012-014/010060
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201472
|
08/05/2024
|
Nagamani
|
0206044WL038734
|
Nagamani
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175724
|
|
Mrs NAGAMANI PAMARTHI
|
INDIAN BANK(607105)
|
|
206
|
Pedana
|
AP-06-044-012-014/010060
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201471
|
08/05/2024
|
Veera Venkateswara Rao
|
0206044WL038734
|
Veera Venkateswara Rao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175596
|
|
Mr PAMARTHI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
207
|
Pedana
|
AP-06-044-012-014/010061
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201474
|
08/05/2024
|
RAJINI
|
0206044WL038734
|
RAJINI
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175598
|
|
Mrs Uppala Rajini
|
INDIAN BANK(607105)
|
|
208
|
Pedana
|
AP-06-044-012-014/010061
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201473
|
08/05/2024
|
Srinivasarao
|
0206044WL038734
|
Srinivasarao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176008
|
|
Mr Uppala Srinivasa Rao
|
INDIAN BANK(607105)
|
|
209
|
Pedana
|
AP-06-044-012-014/010062
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201476
|
08/05/2024
|
sai kumar
|
0206044WL038734
|
sai kumar
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175744
|
|
Mr SAI KUMAR VEMULA
|
INDIAN BANK(607105)
|
|
210
|
Pedana
|
AP-06-044-012-014/010062
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201475
|
08/05/2024
|
Veera Venkateswaramma
|
0206044WL038734
|
Veera Venkateswaramma
|
00176
|
IDIB000V049
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127175589
|
|
Mrs VENKATESWARAMMA VEMULA
|
INDIAN BANK(607105)
|
|
211
|
Pedana
|
AP-06-044-012-014/010063
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201477
|
08/05/2024
|
Ganeswaramma
|
0206044WL038734
|
Ganeswaramma
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175706
|
|
Mrs GANESWARAMMA ADIARALA
|
INDIAN BANK(607105)
|
|
212
|
Pedana
|
AP-06-044-012-014/010064
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201478
|
08/05/2024
|
Nageswaramma
|
0206044WL038734
|
Nageswaramma
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175578
|
|
Mrs Putti Nageswaramma
|
INDIAN BANK(607105)
|
|
213
|
Pedana
|
AP-06-044-012-014/010065
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201479
|
08/05/2024
|
Nancharamma
|
0206044WL038734
|
Nancharamma
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176177
|
|
Mrs VINNAKOTA NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
214
|
Pedana
|
AP-06-044-012-014/010068
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201481
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038734
|
Srinivasa Rao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175915
|
|
Mr Jujjavarupu Srinivasarao
|
INDIAN BANK(607105)
|
|
215
|
Pedana
|
AP-06-044-012-014/010071
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201485
|
08/05/2024
|
Sovamma
|
0206044WL038734
|
Sovamma
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175526
|
|
Mrs SOVAMMA SURAGANI
|
INDIAN BANK(607105)
|
|
216
|
Pedana
|
AP-06-044-012-014/010071
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201484
|
08/05/2024
|
Srinivasa rao
|
0206044WL038734
|
Srinivasa rao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175606
|
|
Mr SRINIVASA RAO SURAGANI
|
INDIAN BANK(607105)
|
|
217
|
Pedana
|
AP-06-044-012-014/010073
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201486
|
08/05/2024
|
Devachandra raju
|
0206044WL038734
|
Devachandra raju
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176143
|
|
Mr DEVA CHANDRA RAJU PUPPALA
|
INDIAN BANK(607105)
|
|
218
|
Pedana
|
AP-06-044-012-014/010073
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201487
|
08/05/2024
|
Krishna Chaitanya
|
0206044WL038734
|
Krishna Chaitanya
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175727
|
|
PUPPALA KRISHNA CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Pedana
|
AP-06-044-012-014/010075
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201488
|
08/05/2024
|
Ramakrishna
|
0206044WL038734
|
Ramakrishna
|
00176
|
IDIB000V049
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127175560
|
|
Mr Puppala Rama Krishna
|
INDIAN BANK(607105)
|
|
220
|
Pedana
|
AP-06-044-012-014/010076
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201489
|
08/05/2024
|
Mastan rao
|
0206044WL038734
|
Mastan rao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175517
|
|
Mr Katakam Masthan Rao
|
INDIAN BANK(607105)
|
|
221
|
Pedana
|
AP-06-044-012-014/010076
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201490
|
08/05/2024
|
Ramadevi
|
0206044WL038734
|
Ramadevi
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175571
|
|
Mrs Katakam Ramadevi
|
INDIAN BANK(607105)
|
|
222
|
Pedana
|
AP-06-044-012-014/010077
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200982
|
08/05/2024
|
Lakshmi
|
0206044WL038715
|
Lakshmi
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175568
|
|
PUPPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Pedana
|
AP-06-044-012-014/010077
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200981
|
08/05/2024
|
Suryanarayana
|
0206044WL038715
|
Suryanarayana
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175550
|
|
Mr PUPPALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
224
|
Pedana
|
AP-06-044-012-014/010078
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200983
|
08/05/2024
|
Anjaneyulu
|
0206044WL038715
|
Anjaneyulu
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175513
|
|
Mr PUTTI ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
225
|
Pedana
|
AP-06-044-012-014/010078
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200984
|
08/05/2024
|
Lakshmi
|
0206044WL038715
|
Lakshmi
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175703
|
|
PUTTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Pedana
|
AP-06-044-012-014/010079
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200985
|
08/05/2024
|
Kodandaramayya
|
0206044WL038715
|
Kodandaramayya
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175524
|
|
SUNKARA KODANDA RAMAIAH
|
UCO BANK(607066)
|
|
227
|
Pedana
|
AP-06-044-012-014/010081
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200987
|
08/05/2024
|
Madhavarao
|
0206044WL038715
|
Madhavarao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175913
|
|
Mr Rajulapati Madhavarao
|
INDIAN BANK(607105)
|
|
228
|
Pedana
|
AP-06-044-012-014/010082
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200989
|
08/05/2024
|
Lakshmisaikumari
|
0206044WL038715
|
Lakshmisaikumari
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175736
|
|
Mrs LAKSHMI SAI KUMARI KAGITHA
|
INDIAN BANK(607105)
|
|
229
|
Pedana
|
AP-06-044-012-014/010086
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200990
|
08/05/2024
|
Nagamani
|
0206044WL038715
|
Nagamani
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127175719
|
|
Mrs Putti Nagamani
|
INDIAN BANK(607105)
|
|
230
|
Pedana
|
AP-06-044-012-014/010089
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200991
|
08/05/2024
|
devakumari
|
0206044WL038715
|
devakumari
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175593
|
|
Mrs Megha Devakumari
|
INDIAN BANK(607105)
|
|
231
|
Pedana
|
AP-06-044-012-014/010090
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200993
|
08/05/2024
|
lakshmi
|
0206044WL038715
|
lakshmi
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175701
|
|
Mrs LAKSHMI PUTTI
|
INDIAN BANK(607105)
|
|
232
|
Pedana
|
AP-06-044-012-014/010090
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200992
|
08/05/2024
|
subbaiah
|
0206044WL038715
|
subbaiah
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175540
|
|
Mr Putti Subbaiah
|
INDIAN BANK(607105)
|
|
233
|
Pedana
|
AP-06-044-012-014/010091
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200994
|
08/05/2024
|
srinivasarao
|
0206044WL038715
|
srinivasarao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175927
|
|
Mr SRINIVASA RAO JONNALAGADDA
|
INDIAN BANK(607105)
|
|
234
|
Pedana
|
AP-06-044-012-014/010092
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200997
|
08/05/2024
|
lavanya
|
0206044WL038715
|
lavanya
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175940
|
|
Mrs LAVANYA RAJULAPATI
|
INDIAN BANK(607105)
|
|
235
|
Pedana
|
AP-06-044-012-014/010092
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200996
|
08/05/2024
|
srinivasarao
|
0206044WL038715
|
srinivasarao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175523
|
|
Mr SRINIVASA RAO RAJULAPATI
|
INDIAN BANK(607105)
|
|
236
|
Pedana
|
AP-06-044-012-014/010093
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200998
|
08/05/2024
|
krishnanjaneyulu
|
0206044WL038715
|
krishnanjaneyulu
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175972
|
|
Mr JOGI KRISHNANJANEYULU
|
INDIAN BANK(607105)
|
|
237
|
Pedana
|
AP-06-044-012-014/010094
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200999
|
08/05/2024
|
venkateswaramma
|
0206044WL038715
|
venkateswaramma
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175812
|
|
Mrs VENKATESWRAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
238
|
Pedana
|
AP-06-044-012-014/010095
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201491
|
08/05/2024
|
sita mahalakshmi
|
0206044WL038734
|
sita mahalakshmi
|
00176
|
IDIB000V049
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127175565
|
|
Mrs Arevarapu Sitha Mahalakshmi
|
INDIAN BANK(607105)
|
|
239
|
Pedana
|
AP-06-044-012-014/010096
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201000
|
08/05/2024
|
durgamba
|
0206044WL038715
|
durgamba
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175705
|
|
Mrs Tirumalagiri Durgamba
|
INDIAN BANK(607105)
|
|
240
|
Pedana
|
AP-06-044-012-014/010096
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201001
|
08/05/2024
|
venkata nagendra rao
|
0206044WL038715
|
venkata nagendra rao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175918
|
|
Mr TIRUMALAGIRI NAGENDRA RAO
|
INDIAN BANK(607105)
|
|
241
|
Pedana
|
AP-06-044-012-014/010097
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201492
|
08/05/2024
|
Jayalakshmi
|
0206044WL038734
|
Jayalakshmi
|
00176
|
IDIB000V049
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127175552
|
|
Mrs JAYALAKSHMI RAJULAPATI
|
INDIAN BANK(607105)
|
|
242
|
Pedana
|
AP-06-044-012-014/010099
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201002
|
08/05/2024
|
Kausalya
|
0206044WL038715
|
Kausalya
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175699
|
|
Mrs KAUSALYA PUTTI
|
INDIAN BANK(607105)
|
|
243
|
Pedana
|
AP-06-044-012-014/010100
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201004
|
08/05/2024
|
Nandini
|
0206044WL038715
|
Nandini
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127176133
|
|
Mrs NARAGANI NANDINI
|
INDIAN BANK(607105)
|
|
244
|
Pedana
|
AP-06-044-012-014/010100
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201003
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038715
|
Srinivasa Rao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127176132
|
|
NARAGANI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Pedana
|
AP-06-044-012-014/010101
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203566
|
08/05/2024
|
Durga Devi
|
0206044WL038786
|
Durga Devi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127176004
|
|
Mrs POLIMETLA DURGA DEVI
|
INDIAN BANK(607105)
|
|
246
|
Pedana
|
AP-06-044-012-014/010101
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203565
|
08/05/2024
|
Suresh
|
0206044WL038786
|
Suresh
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127176003
|
|
POLIMETLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Pedana
|
AP-06-044-012-014/010103
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201005
|
08/05/2024
|
Anka durga
|
0206044WL038715
|
Anka durga
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127175814
|
|
Mrs Rajulapati Ankadurga
|
INDIAN BANK(607105)
|
|
248
|
Pedana
|
AP-06-044-012-014/010105
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203568
|
08/05/2024
|
Suneetha
|
0206044WL038786
|
Suneetha
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127176081
|
|
RAJULAPATI SUNEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Pedana
|
AP-06-044-012-014/010106
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203569
|
08/05/2024
|
Naga Mohan
|
0206044WL038786
|
Naga Mohan
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175544
|
|
Mr NAGA MOHAN PUTTI
|
INDIAN BANK(607105)
|
|
250
|
Pedana
|
AP-06-044-012-014/010107
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201006
|
08/05/2024
|
Naga Babu
|
0206044WL038715
|
Naga Babu
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175567
|
|
MR RAJULAPATI NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pedana
|
AP-06-044-012-014/010107
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201007
|
08/05/2024
|
Venkata Suseela
|
0206044WL038715
|
Venkata Suseela
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176169
|
|
Mrs Rajulapati Venkata Suseela
|
INDIAN BANK(607105)
|
|
252
|
Pedana
|
AP-06-044-012-014/010108
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203570
|
08/05/2024
|
Ramesh
|
0206044WL038786
|
Ramesh
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175518
|
|
Mr Polimetla Ramesh
|
INDIAN BANK(607105)
|
|
253
|
Pedana
|
AP-06-044-012-014/010108
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203571
|
08/05/2024
|
Sujatha
|
0206044WL038786
|
Sujatha
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127175610
|
|
Mrs SUJATHA POLIMETLA
|
INDIAN BANK(607105)
|
|
254
|
Pedana
|
AP-06-044-012-014/010111
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203572
|
08/05/2024
|
Amaleswari
|
0206044WL038786
|
Amaleswari
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127175599
|
|
Mrs AMALESWARI RAJULAPATI
|
INDIAN BANK(607105)
|
|
255
|
Pedana
|
AP-06-044-012-014/010113
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201008
|
08/05/2024
|
naga lakshmi
|
0206044WL038715
|
naga lakshmi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127176150
|
|
CHILAKABATTULA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Pedana
|
AP-06-044-012-014/010114
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203575
|
08/05/2024
|
Gayatri
|
0206044WL038786
|
Gayatri
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176224
|
|
Mrs Kuricheti Gayathri
|
INDIAN BANK(607105)
|
|
257
|
Pedana
|
AP-06-044-012-014/10032-B
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201010
|
08/05/2024
|
Naga Meghana
|
0206044WL038715
|
Naga Meghana
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127176175
|
|
Mrs Rajulapati Naga Meghana
|
INDIAN BANK(607105)
|
|
258
|
Pedana
|
AP-06-044-012-014/10032-B
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201009
|
08/05/2024
|
Pavankumar
|
0206044WL038715
|
Pavankumar
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127176216
|
|
Mr RAJULAPATI PAVAN KUMAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
259
|
Pedana
|
AP-06-044-012-014/10056-A
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201495
|
08/05/2024
|
Bhavani
|
0206044WL038734
|
Bhavani
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176176
|
|
Mrs RAJULAPATI BHAVANI
|
INDIAN BANK(607105)
|
|
260
|
Pedana
|
AP-06-044-012-014/10122
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201496
|
08/05/2024
|
Jujjavarapu nagalakshmi
|
0206044WL038734
|
Jujjavarapu nagalakshmi
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176135
|
|
Mrs Jujjavarupu Naga Lakshmi
|
INDIAN BANK(607105)
|
|
261
|
Pedana
|
AP-06-044-012-014/10128
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202717
|
08/05/2024
|
Durgabai
|
0206044WL038770
|
Durgabai
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175746
|
|
Mrs DURGA BAI THIKKISHETTI
|
INDIAN BANK(607105)
|
|
262
|
Pedana
|
AP-06-044-012-014/10130
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203249
|
08/05/2024
|
Ravindra
|
0206044WL038776
|
Ravindra
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176222
|
|
PUPPALA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Pedana
|
AP-06-044-012-015/010001
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202718
|
08/05/2024
|
Lakshmayya
|
0206044WL038770
|
Lakshmayya
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175740
|
|
ALLURI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Pedana
|
AP-06-044-012-015/010001
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203250
|
08/05/2024
|
Rambayamma
|
0206044WL038776
|
Rambayamma
|
00176
|
IDIB000V049
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127175693
|
|
ALLURI RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Pedana
|
AP-06-044-012-015/010002
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203251
|
08/05/2024
|
Durga Sarada
|
0206044WL038776
|
Durga Sarada
|
00176
|
IDIB000V049
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127175692
|
|
Mrs DURGA SARADA ALLURI
|
INDIAN BANK(607105)
|
|
266
|
Pedana
|
AP-06-044-012-015/010002
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202719
|
08/05/2024
|
Ratnarao
|
0206044WL038770
|
Ratnarao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175541
|
|
Mr ALLURI RATNA RAO
|
INDIAN BANK(607105)
|
|
267
|
Pedana
|
AP-06-044-012-015/010003
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203252
|
08/05/2024
|
Mamillamma
|
0206044WL038776
|
Mamillamma
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175694
|
|
Mrs Alluri Mamilamma
|
INDIAN BANK(607105)
|
|
268
|
Pedana
|
AP-06-044-012-015/010004
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202720
|
08/05/2024
|
Maheswari
|
0206044WL038770
|
Maheswari
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175564
|
|
Mrs MAHESWARI ALLURI
|
INDIAN BANK(607105)
|
|
269
|
Pedana
|
AP-06-044-012-015/010004
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202721
|
08/05/2024
|
Radha Naga Ramya
|
0206044WL038770
|
Radha Naga Ramya
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176221
|
|
ALLURI RADHA NAGA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Pedana
|
AP-06-044-012-015/010007
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202722
|
08/05/2024
|
Ramarao
|
0206044WL038770
|
Ramarao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175591
|
|
Mr RAMA RAO KATAKAM
|
INDIAN BANK(607105)
|
|
271
|
Pedana
|
AP-06-044-012-015/010008
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202724
|
08/05/2024
|
Annapurna
|
0206044WL038770
|
Annapurna
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175698
|
|
Mrs Acchutha Annapurna
|
INDIAN BANK(607105)
|
|
272
|
Pedana
|
AP-06-044-012-015/010008
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202723
|
08/05/2024
|
Sivakaleswara Rao
|
0206044WL038770
|
Sivakaleswara Rao
|
00176
|
IDIB000V049
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127175587
|
|
Mr Acchutha Siva Kaleswararao
|
INDIAN BANK(607105)
|
|
273
|
Pedana
|
AP-06-044-012-015/010009
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202726
|
08/05/2024
|
Nancharamma
|
0206044WL038770
|
Nancharamma
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175707
|
|
PUPPALA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Pedana
|
AP-06-044-012-015/010009
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202725
|
08/05/2024
|
Radhakrishna
|
0206044WL038770
|
Radhakrishna
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175533
|
|
Mr Puppala Veera Radha Krishna
|
INDIAN BANK(607105)
|
|
275
|
Pedana
|
AP-06-044-012-015/010010
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203254
|
08/05/2024
|
Dhanalakshmi
|
0206044WL038776
|
Dhanalakshmi
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175702
|
|
Mrs ATCHUTHA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
276
|
Pedana
|
AP-06-044-012-015/010010
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203253
|
08/05/2024
|
Veeranna
|
0206044WL038776
|
Veeranna
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175525
|
|
Mr VEERANNA ACHYUTA
|
INDIAN BANK(607105)
|
|
277
|
Pedana
|
AP-06-044-012-015/010013
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202727
|
08/05/2024
|
Nagabhushanam
|
0206044WL038770
|
Nagabhushanam
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175539
|
|
PUPPALA NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Pedana
|
AP-06-044-012-015/010013
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202728
|
08/05/2024
|
Rajyalakshmi
|
0206044WL038770
|
Rajyalakshmi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175917
|
|
PUPPALA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Pedana
|
AP-06-044-012-015/010017
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203255
|
08/05/2024
|
Guravayya
|
0206044WL038776
|
Guravayya
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127175510
|
|
Mr Podisetty Guravaiah
|
INDIAN BANK(607105)
|
|
280
|
Pedana
|
AP-06-044-012-015/010017
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203256
|
08/05/2024
|
Jayalakshmi
|
0206044WL038776
|
Jayalakshmi
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127175712
|
|
Mrs Podisetty Jayalakshmi
|
INDIAN BANK(607105)
|
|
281
|
Pedana
|
AP-06-044-012-015/010018
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203257
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038776
|
Srinivasa Rao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175817
|
|
Mr Podisetti Srinivasa Rao
|
INDIAN BANK(607105)
|
|
282
|
Pedana
|
AP-06-044-012-015/010019
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203258
|
08/05/2024
|
Balakrishna
|
0206044WL038776
|
Balakrishna
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175922
|
|
PODISHETTI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pedana
|
AP-06-044-012-015/010019
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203259
|
08/05/2024
|
Pavani
|
0206044WL038776
|
Pavani
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175711
|
|
Mrs Podishetti Pavani
|
INDIAN BANK(607105)
|
|
284
|
Pedana
|
AP-06-044-012-015/010022
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203260
|
08/05/2024
|
Nancharayya
|
0206044WL038776
|
Nancharayya
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175506
|
|
Mr Chodagam Nancharaiah
|
INDIAN BANK(607105)
|
|
285
|
Pedana
|
AP-06-044-012-015/010024
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202730
|
08/05/2024
|
Kasturi
|
0206044WL038770
|
Kasturi
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175691
|
|
Mrs Pulleti Kasthuri Bhai
|
INDIAN BANK(607105)
|
|
286
|
Pedana
|
AP-06-044-012-015/010024
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202729
|
08/05/2024
|
Veeranjaneyulu
|
0206044WL038770
|
Veeranjaneyulu
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127175535
|
|
Mr Pulliti Veeranja Neyulu
|
INDIAN BANK(607105)
|
|
287
|
Pedana
|
AP-06-044-012-015/010030
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200199
|
08/05/2024
|
Rangamma
|
0206044WL038690
|
Rangamma
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175942
|
|
Mrs Sajjala Rangamma
|
INDIAN BANK(607105)
|
|
288
|
Pedana
|
AP-06-044-012-015/010037
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200202
|
08/05/2024
|
Hanumakumari
|
0206044WL038690
|
Hanumakumari
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175529
|
|
PUPPALA HANUMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Pedana
|
AP-06-044-012-015/010037
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200203
|
08/05/2024
|
Manikanta
|
0206044WL038690
|
Manikanta
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175608
|
|
Mr PUPPALA MANI KANTA
|
INDIAN BANK(607105)
|
|
290
|
Pedana
|
AP-06-044-012-015/010037
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200200
|
08/05/2024
|
Purnachandra Rao
|
0206044WL038690
|
Purnachandra Rao
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175516
|
|
Mr Puppala Poorna Chandra Rao
|
INDIAN BANK(607105)
|
|
291
|
Pedana
|
AP-06-044-012-015/010039
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200204
|
08/05/2024
|
Rambabu
|
0206044WL038690
|
Rambabu
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175813
|
|
Mr THOTA RAM BABU
|
INDIAN BANK(607105)
|
|
292
|
Pedana
|
AP-06-044-012-015/010047
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200205
|
08/05/2024
|
Dhanalakshmi
|
0206044WL038690
|
Dhanalakshmi
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175577
|
|
Mrs DHANA LAKSHMI KATAKAM
|
INDIAN BANK(607105)
|
|
293
|
Pedana
|
AP-06-044-012-015/010050
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200206
|
08/05/2024
|
Sivalakshmi
|
0206044WL038690
|
Sivalakshmi
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175607
|
|
Mrs SIVA LAKSHMI KATAKAM
|
INDIAN BANK(607105)
|
|
294
|
Pedana
|
AP-06-044-012-015/010051
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200207
|
08/05/2024
|
Sivanagaraju
|
0206044WL038690
|
Sivanagaraju
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175816
|
|
Mr Katakam Siva Nagaraju
|
INDIAN BANK(607105)
|
|
295
|
Pedana
|
AP-06-044-012-015/010051
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200208
|
08/05/2024
|
Umadevi
|
0206044WL038690
|
Umadevi
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175709
|
|
Mrs Katakam Uma Devi
|
INDIAN BANK(607105)
|
|
296
|
Pedana
|
AP-06-044-012-015/010053
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200209
|
08/05/2024
|
Nagaraju
|
0206044WL038690
|
Nagaraju
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175527
|
|
Mr Vadlani Nagaraju
|
INDIAN BANK(607105)
|
|
297
|
Pedana
|
AP-06-044-012-015/010053
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200210
|
08/05/2024
|
Sujatha
|
0206044WL038690
|
Sujatha
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175690
|
|
VADLANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Pedana
|
AP-06-044-012-015/010054
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200211
|
08/05/2024
|
Madhusudhana Rao
|
0206044WL038690
|
Madhusudhana Rao
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175815
|
|
Mr Katakam Madhu Sudhan Rao
|
INDIAN BANK(607105)
|
|
299
|
Pedana
|
AP-06-044-012-015/010054
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200212
|
08/05/2024
|
Subbamma
|
0206044WL038690
|
Subbamma
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175710
|
|
Mrs SUBBAMMA KATAKAM
|
INDIAN BANK(607105)
|
|
300
|
Pedana
|
AP-06-044-012-015/010056
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200214
|
08/05/2024
|
Kasturi
|
0206044WL038690
|
Kasturi
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175689
|
|
Mrs KASTURI KATAKAM
|
INDIAN BANK(607105)
|
|
301
|
Pedana
|
AP-06-044-012-015/010056
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200213
|
08/05/2024
|
Veera Venkata Subbarao
|
0206044WL038690
|
Veera Venkata Subbarao
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175548
|
|
Mr KATAKAM SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
302
|
Pedana
|
AP-06-044-012-015/010061
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200215
|
08/05/2024
|
Veeraswamy
|
0206044WL038690
|
Veeraswamy
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175551
|
|
Mr Katakam Veeraswamy
|
INDIAN BANK(607105)
|
|
303
|
Pedana
|
AP-06-044-012-015/010063
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200216
|
08/05/2024
|
Lakshmi
|
0206044WL038690
|
Lakshmi
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175720
|
|
PUPPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Pedana
|
AP-06-044-012-015/010066
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200217
|
08/05/2024
|
Nagamani
|
0206044WL038690
|
Nagamani
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175935
|
|
THOTA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Pedana
|
AP-06-044-012-015/010066
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200218
|
08/05/2024
|
Vamsi
|
0206044WL038690
|
Vamsi
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175933
|
|
Mr Thota Vamsi Krishna
|
INDIAN BANK(607105)
|
|
306
|
Pedana
|
AP-06-044-012-015/010067
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200772
|
08/05/2024
|
Anjanadevi
|
0206044WL038706
|
Anjanadevi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175708
|
|
THOTA ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Pedana
|
AP-06-044-012-015/010067
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200771
|
08/05/2024
|
Suranjaneyulu
|
0206044WL038706
|
Suranjaneyulu
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176140
|
|
Mr Thota Suranjaneyulu
|
INDIAN BANK(607105)
|
|
308
|
Pedana
|
AP-06-044-012-015/010068
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200774
|
08/05/2024
|
Saichand
|
0206044WL038706
|
Saichand
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127176106
|
|
Mr SAI CHANDU THOTA
|
INDIAN BANK(607105)
|
|
309
|
Pedana
|
AP-06-044-012-015/010068
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200773
|
08/05/2024
|
Venkata Subbarao
|
0206044WL038706
|
Venkata Subbarao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175531
|
|
Mr THOTA VENKATA SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
310
|
Pedana
|
AP-06-044-012-015/010070
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200219
|
08/05/2024
|
Kumari
|
0206044WL038690
|
Kumari
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175735
|
|
Mrs Appinedi Kumari APPINEDI
|
INDIAN BANK(607105)
|
|
311
|
Pedana
|
AP-06-044-012-015/010070
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200775
|
08/05/2024
|
Ravi
|
0206044WL038706
|
Ravi
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175558
|
|
Mr Appinedi Ravi
|
INDIAN BANK(607105)
|
|
312
|
Pedana
|
AP-06-044-012-015/010076
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202732
|
08/05/2024
|
Nagavenkateswara Rao
|
0206044WL038770
|
Nagavenkateswara Rao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175743
|
|
ADAPA NAGA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Pedana
|
AP-06-044-012-015/010076
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202731
|
08/05/2024
|
Venkata Nancharayya
|
0206044WL038770
|
Venkata Nancharayya
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175561
|
|
Mr VENKATA NANCHARAIAH ADAPA
|
INDIAN BANK(607105)
|
|
314
|
Pedana
|
AP-06-044-012-015/010077
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200221
|
08/05/2024
|
Koti Nagamalleswari
|
0206044WL038690
|
Koti Nagamalleswari
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175546
|
|
Mrs Puppala Koti Naga Malleswari
|
INDIAN BANK(607105)
|
|
315
|
Pedana
|
AP-06-044-012-015/010077
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200220
|
08/05/2024
|
Koti Nancharayya
|
0206044WL038690
|
Koti Nancharayya
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175522
|
|
Mr Puppala Koti Nancharaiah
|
INDIAN BANK(607105)
|
|
316
|
Pedana
|
AP-06-044-012-015/010078
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200782
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038706
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175738
|
|
Mr VENKATESWARA RAO PUPPALA
|
INDIAN BANK(607105)
|
|
317
|
Pedana
|
AP-06-044-012-015/010079
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200784
|
08/05/2024
|
Eeswaramma
|
0206044WL038706
|
Eeswaramma
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127175722
|
|
KOLLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Pedana
|
AP-06-044-012-015/010079
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200783
|
08/05/2024
|
Satyanarayana
|
0206044WL038706
|
Satyanarayana
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175590
|
|
Mr KOLLA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
319
|
Pedana
|
AP-06-044-012-015/010083
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202734
|
08/05/2024
|
Nagababu
|
0206044WL038770
|
Nagababu
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175572
|
|
Mr Katakam Naga Babu
|
INDIAN BANK(607105)
|
|
320
|
Pedana
|
AP-06-044-012-015/010083
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202733
|
08/05/2024
|
Nancharamma
|
0206044WL038770
|
Nancharamma
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176073
|
|
KATAKAM NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Pedana
|
AP-06-044-012-015/010084
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200222
|
08/05/2024
|
Suribabu
|
0206044WL038690
|
Suribabu
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175936
|
|
Mr Katakam Suri Babu
|
INDIAN BANK(607105)
|
|
322
|
Pedana
|
AP-06-044-012-015/010086
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202735
|
08/05/2024
|
Rambabu
|
0206044WL038770
|
Rambabu
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175532
|
|
Mr PUPPALA RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
323
|
Pedana
|
AP-06-044-012-015/010086
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202736
|
08/05/2024
|
Sivaparvathi
|
0206044WL038770
|
Sivaparvathi
|
00176
|
IDIB000V049
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127176141
|
|
Mrs SIVA PARVATHI PUPPALA
|
INDIAN BANK(607105)
|
|
324
|
Pedana
|
AP-06-044-012-015/010087
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202737
|
08/05/2024
|
China Venkayya
|
0206044WL038770
|
China Venkayya
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127175538
|
|
Mr Katakam Chinna Venkaiah
|
INDIAN BANK(607105)
|
|
325
|
Pedana
|
AP-06-044-012-015/010088
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202738
|
08/05/2024
|
Venugopalaswamy
|
0206044WL038770
|
Venugopalaswamy
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127175530
|
|
Mr Katakam Venu Gopala Swamy
|
INDIAN BANK(607105)
|
|
326
|
Pedana
|
AP-06-044-012-015/010093
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200224
|
08/05/2024
|
Naga Dhanunjayarao
|
0206044WL038690
|
Naga Dhanunjayarao
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175521
|
|
Mr KATAKAM NAGA DHNUMJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
327
|
Pedana
|
AP-06-044-012-015/010093
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200225
|
08/05/2024
|
Naga Rajakumari
|
0206044WL038690
|
Naga Rajakumari
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175554
|
|
Mrs KATAKAM RAJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
328
|
Pedana
|
AP-06-044-012-015/010100
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200227
|
08/05/2024
|
Nagamani
|
0206044WL038690
|
Nagamani
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175588
|
|
MRS PUTTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pedana
|
AP-06-044-012-015/010100
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200226
|
08/05/2024
|
Paideswararao
|
0206044WL038690
|
Paideswararao
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175508
|
|
Mr Putti Paideswara Rao
|
INDIAN BANK(607105)
|
|
330
|
Pedana
|
AP-06-044-012-015/010101
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200228
|
08/05/2024
|
Arjunababu
|
0206044WL038690
|
Arjunababu
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175609
|
|
Mr ARJUNA BABU TIKKISETTI
|
INDIAN BANK(607105)
|
|
331
|
Pedana
|
AP-06-044-012-015/010101
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200229
|
08/05/2024
|
Mahalakshmi
|
0206044WL038690
|
Mahalakshmi
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175750
|
|
Mrs Tikkisetti Maha Lakshmi
|
INDIAN BANK(607105)
|
|
332
|
Pedana
|
AP-06-044-012-015/010102
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200230
|
08/05/2024
|
Jagadeeswari
|
0206044WL038690
|
Jagadeeswari
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175563
|
|
PUPPALA JAGADISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Pedana
|
AP-06-044-012-015/010102
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202739
|
08/05/2024
|
Krishnamohanarao
|
0206044WL038770
|
Krishnamohanarao
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175511
|
|
Mr Puppala Krishna Mohana Rao
|
INDIAN BANK(607105)
|
|
334
|
Pedana
|
AP-06-044-012-015/010103
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200231
|
08/05/2024
|
Veeravenkatarao
|
0206044WL038690
|
Veeravenkatarao
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175515
|
|
Mr PUPPALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
335
|
Pedana
|
AP-06-044-012-015/010104
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200234
|
08/05/2024
|
Sivasankaravaraprasad
|
0206044WL038690
|
Sivasankaravaraprasad
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175732
|
|
Ms PUPPALA SIVASANKARAVARAPRASAD
|
INDIAN BANK(607105)
|
|
336
|
Pedana
|
AP-06-044-012-015/010104
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200233
|
08/05/2024
|
Sriramamurthy
|
0206044WL038690
|
Sriramamurthy
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175519
|
|
Mr Puppala Sriramamurthy
|
INDIAN BANK(607105)
|
|
337
|
Pedana
|
AP-06-044-012-015/010106
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200236
|
08/05/2024
|
Sai Narendra
|
0206044WL038690
|
Sai Narendra
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175932
|
|
Mr Tikkisetti Sai Narendra Naidu
|
INDIAN BANK(607105)
|
|
338
|
Pedana
|
AP-06-044-012-015/010106
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200235
|
08/05/2024
|
Upendrababu
|
0206044WL038690
|
Upendrababu
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175557
|
|
Mr THIKKISETTI UPENDRA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
339
|
Pedana
|
AP-06-044-012-015/010109
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200237
|
08/05/2024
|
bebi sarojini
|
0206044WL038690
|
bebi sarojini
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175585
|
|
Mrs BABY SAROJINI KATAKAM
|
INDIAN BANK(607105)
|
|
340
|
Pedana
|
AP-06-044-012-015/010113
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200240
|
08/05/2024
|
TEJA SRI
|
0206044WL038690
|
TEJA SRI
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175934
|
|
Mrs Katakam Teja Sri
|
INDIAN BANK(607105)
|
|
341
|
Pedana
|
AP-06-044-012-015/10127
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200243
|
08/05/2024
|
Durga Prasanna
|
0206044WL038690
|
Durga Prasanna
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176211
|
|
ANKEM DURGA PRASANNA
|
CANARA BANK(508532)
|
|
342
|
Pedana
|
AP-06-044-016-022/010032
(JINJERU)
|
0206044000NRG25080520241182110
|
08/05/2024
|
Ramarao
|
0206044WL038192
|
Ramarao
|
00176
|
IDIB000V049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175573
|
|
Mr RAMA RAO MOVVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308305
|
308305
|
|
|
|
|
|
|
|
|
343
|
Pedana
|
AP-06-044-012-014/010112
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203574
|
08/05/2024
|
Surendra Naidu
|
0206044WL038786
|
Surendra Naidu
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175912
|
|
Mr SURENDRA NAIDU TIKKISETTI
|
INDIAN BANK(607105)
|
|
344
|
Pedana
|
AP-06-044-012-014/010112
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203573
|
08/05/2024
|
Vijayendra Naidu
|
0206044WL038786
|
Vijayendra Naidu
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175916
|
|
Mr Tikkisetti Vijayendra Naidu
|
INDIAN BANK(607105)
|
|
345
|
Pedana
|
AP-06-044-024-031/010063
(KAKARLAMUDI)
|
0206044000NRG25080520241187070
|
08/05/2024
|
Ramadevi
|
0206044WL038331
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127175481
|
|
LINGAM RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
346
|
Pedana
|
AP-06-044-024-031/010137
(KAKARLAMUDI)
|
0206044000NRG25080520241187081
|
08/05/2024
|
Dasari Ramanjaneyulu
|
0206044WL038331
|
Dasari Ramanjaneyulu
|
00176
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127175776
|
|
Dasari Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
347
|
Pedana
|
AP-06-044-002-002/010331
(URIVI)
|
0206044000NRG25080520241184083
|
08/05/2024
|
Venkata Venu Gopalakrishna
|
0206044WL038255
|
Venkata Venu Gopalakrishna
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176053
|
|
MR BAEREDDY VENKATA VENU GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pedana
|
AP-06-044-002-002/020033
(URIVI)
|
0206044000NRG25080520241184101
|
08/05/2024
|
Manimma
|
0206044WL038255
|
Manimma
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176118
|
|
ARJA MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Pedana
|
AP-06-044-002-002/020049
(URIVI)
|
0206044000NRG25080520241184114
|
08/05/2024
|
Nageswaramma
|
0206044WL038255
|
Nageswaramma
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176114
|
|
ARJA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Pedana
|
AP-06-044-002-002/020050
(URIVI)
|
0206044000NRG25080520241184116
|
08/05/2024
|
Jayalakshmi
|
0206044WL038255
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176113
|
|
MR ARJA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pedana
|
AP-06-044-007-007/010004
(CHODAVARAM)
|
0206044000NRG25080520241204055
|
08/05/2024
|
Madhavi
|
0206044WL038818
|
Madhavi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175794
|
|
DHSEE MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pedana
|
AP-06-044-007-007/010006
(CHODAVARAM)
|
0206044000NRG25080520241204057
|
08/05/2024
|
Bhagyalakshmi
|
0206044WL038818
|
Bhagyalakshmi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175797
|
|
MS DASI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pedana
|
AP-06-044-007-007/010220
(CHODAVARAM)
|
0206044000NRG25080520241203998
|
08/05/2024
|
Krishnakumari
|
0206044WL038810
|
Krishnakumari
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176149
|
|
PAMU KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pedana
|
AP-06-044-009-009/010058
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193313
|
08/05/2024
|
Koteswaramma
|
0206044WL038516
|
Koteswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175968
|
|
MRS DAPU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pedana
|
AP-06-044-009-009/010058
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193314
|
08/05/2024
|
Nagaraju
|
0206044WL038516
|
Nagaraju
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175963
|
|
SHRI DAPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pedana
|
AP-06-044-009-009/010058
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193312
|
08/05/2024
|
Venkateswararao
|
0206044WL038516
|
Venkateswararao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175969
|
|
MR VENKATESWARARAO DAPU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pedana
|
AP-06-044-009-009/010098
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193341
|
08/05/2024
|
Kondalamma
|
0206044WL038516
|
Kondalamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175851
|
|
KONDAVITI KONDALAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Pedana
|
AP-06-044-009-009/010098
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193340
|
08/05/2024
|
Siva Shankar
|
0206044WL038516
|
Siva Shankar
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176001
|
|
KONDAVETI SHIVA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pedana
|
AP-06-044-009-016/010001
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193404
|
08/05/2024
|
Amaleswararao
|
0206044WL038516
|
Amaleswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175999
|
|
Murala Amaleswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Pedana
|
AP-06-044-009-016/010001
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193405
|
08/05/2024
|
Murala Siva
|
0206044WL038516
|
Murala Siva
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175890
|
|
MRS SIVA MURALA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pedana
|
AP-06-044-009-016/010002
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193406
|
08/05/2024
|
Harikrishna
|
0206044WL038516
|
Harikrishna
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175894
|
|
MR HARIKRISHNA LUKKA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pedana
|
AP-06-044-009-016/010003
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193408
|
08/05/2024
|
Suribabu
|
0206044WL038516
|
Suribabu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175762
|
|
MR SURIBABU DAVU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pedana
|
AP-06-044-009-016/010004
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193409
|
08/05/2024
|
Pandu Rathaiah
|
0206044WL038516
|
Pandu Rathaiah
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175763
|
|
LUKKA PANDURATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
364
|
Pedana
|
AP-06-044-009-016/010004
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193410
|
08/05/2024
|
Ramakoteswaramma
|
0206044WL038516
|
Ramakoteswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175891
|
|
LUKKA RAMAKOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Pedana
|
AP-06-044-009-016/010005
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193413
|
08/05/2024
|
Sai
|
0206044WL038516
|
Sai
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175960
|
|
MR SAI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pedana
|
AP-06-044-009-016/010005
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193411
|
08/05/2024
|
Venkateswararao
|
0206044WL038516
|
Venkateswararao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175961
|
|
MR BOLLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pedana
|
AP-06-044-009-016/010005
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193412
|
08/05/2024
|
Yasoda
|
0206044WL038516
|
Yasoda
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175951
|
|
BOLLA YASODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pedana
|
AP-06-044-009-016/010006
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193415
|
08/05/2024
|
Bhavani
|
0206044WL038516
|
Bhavani
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127175905
|
|
MRS ADDANKI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pedana
|
AP-06-044-009-016/010006
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193414
|
08/05/2024
|
Satyanarayana
|
0206044WL038516
|
Satyanarayana
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175952
|
|
MR SATYANARAYANA ADDAMKI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pedana
|
AP-06-044-009-016/010010
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193416
|
08/05/2024
|
Amaleswararao
|
0206044WL038516
|
Amaleswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175884
|
|
MR BOLLA AMALESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pedana
|
AP-06-044-009-016/010010
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193417
|
08/05/2024
|
Venkateswaramma
|
0206044WL038516
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175895
|
|
BOLLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pedana
|
AP-06-044-009-016/010015
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193422
|
08/05/2024
|
Sakuntala
|
0206044WL038516
|
Sakuntala
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175892
|
|
MRS SAKUNTHALA MURALA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pedana
|
AP-06-044-009-016/010017
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193423
|
08/05/2024
|
Saraswathi
|
0206044WL038516
|
Saraswathi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175759
|
|
BOLLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pedana
|
AP-06-044-009-016/010019
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193424
|
08/05/2024
|
Balakumari
|
0206044WL038516
|
Balakumari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175778
|
|
JOGI BALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pedana
|
AP-06-044-009-016/010024
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193427
|
08/05/2024
|
Sayujibabji
|
0206044WL038516
|
Sayujibabji
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127176000
|
|
MR BAJI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pedana
|
AP-06-044-009-016/010033
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193433
|
08/05/2024
|
Peda Venkateswaramma
|
0206044WL038516
|
Peda Venkateswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175953
|
|
LUKKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pedana
|
AP-06-044-009-016/010034
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193435
|
08/05/2024
|
Venkateswaramma
|
0206044WL038516
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175760
|
|
BOLLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pedana
|
AP-06-044-009-016/010037
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193437
|
08/05/2024
|
Botla Amalarambabu
|
0206044WL038516
|
Botla Amalarambabu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175956
|
|
MR RAMBABU BOTLA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pedana
|
AP-06-044-009-016/010037
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193436
|
08/05/2024
|
Nageswararao
|
0206044WL038516
|
Nageswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175958
|
|
MR NAGESWARARAO BOTLA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pedana
|
AP-06-044-009-016/010039
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193438
|
08/05/2024
|
Padmavathi
|
0206044WL038516
|
Padmavathi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175955
|
|
MRS PADMAVATHI BORRA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pedana
|
AP-06-044-009-016/010040
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193441
|
08/05/2024
|
Sai Jyothi
|
0206044WL038516
|
Sai Jyothi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175900
|
|
DAVU SAI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pedana
|
AP-06-044-009-016/010040
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193439
|
08/05/2024
|
Sitaramaiah
|
0206044WL038516
|
Sitaramaiah
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175889
|
|
MR SITHARAMAYYA DAVU
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pedana
|
AP-06-044-009-016/010042
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193443
|
08/05/2024
|
Manikyam
|
0206044WL038516
|
Manikyam
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175907
|
|
MURALA MANIKAYAM
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pedana
|
AP-06-044-009-016/010042
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193442
|
08/05/2024
|
Ramarao
|
0206044WL038516
|
Ramarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175959
|
|
MURALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pedana
|
AP-06-044-009-016/010043
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193444
|
08/05/2024
|
Venkateswararao
|
0206044WL038516
|
Venkateswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175957
|
|
MR VENKATESWARARAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pedana
|
AP-06-044-009-016/010045
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193449
|
08/05/2024
|
Venkateswaramma
|
0206044WL038516
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127176142
|
|
BOLLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pedana
|
AP-06-044-009-016/010046
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193451
|
08/05/2024
|
Vakalamma
|
0206044WL038516
|
Vakalamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175903
|
|
MODUGUMUDI VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pedana
|
AP-06-044-009-016/010050
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193452
|
08/05/2024
|
Krishnayya
|
0206044WL038516
|
Krishnayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175758
|
|
MR KRISHNAYYA SERAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pedana
|
AP-06-044-009-016/010050
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193453
|
08/05/2024
|
Subbaravamma
|
0206044WL038516
|
Subbaravamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175954
|
|
MRS SUBBARAVAMMA SEERAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pedana
|
AP-06-044-009-016/010051
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193454
|
08/05/2024
|
Arjuna Rao
|
0206044WL038516
|
Arjuna Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175896
|
|
MR ARJUNARAO LUKKA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pedana
|
AP-06-044-009-016/010054
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193457
|
08/05/2024
|
Nagalakshmi
|
0206044WL038516
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175901
|
|
YARAGANI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pedana
|
AP-06-044-009-016/010054
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193456
|
08/05/2024
|
Veeraraghavulu
|
0206044WL038516
|
Veeraraghavulu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175670
|
|
Mr YARRAGANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
393
|
Pedana
|
AP-06-044-009-016/010055
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193458
|
08/05/2024
|
Amaleswaramma
|
0206044WL038516
|
Amaleswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175893
|
|
MRS AMALESWARAMMA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pedana
|
AP-06-044-009-016/010055
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193459
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038516
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176215
|
|
VEERANKI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Pedana
|
AP-06-044-009-016/010057
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193462
|
08/05/2024
|
Nageswararao
|
0206044WL038516
|
Nageswararao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175757
|
|
Mr BOLLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
396
|
Pedana
|
AP-06-044-009-016/010057
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193463
|
08/05/2024
|
Yesu
|
0206044WL038516
|
Yesu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175808
|
|
MRS YESU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pedana
|
AP-06-044-009-016/010058
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193465
|
08/05/2024
|
nagalakshmi
|
0206044WL038516
|
nagalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175906
|
|
MRS NAGALAKSHMI VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pedana
|
AP-06-044-009-016/010059
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193467
|
08/05/2024
|
anjaneyulu
|
0206044WL038516
|
anjaneyulu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176148
|
|
MR VEERANKI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pedana
|
AP-06-044-009-016/010059
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193466
|
08/05/2024
|
malika
|
0206044WL038516
|
malika
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175445
|
|
MRS VEERANKI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pedana
|
AP-06-044-009-016/010060
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193468
|
08/05/2024
|
nancharayya
|
0206044WL038516
|
nancharayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175761
|
|
VIRAKI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pedana
|
AP-06-044-009-016/010062
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193469
|
08/05/2024
|
Ankala rao
|
0206044WL038516
|
Ankala rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175902
|
|
BOLLA ANKALA RAO
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pedana
|
AP-06-044-009-016/010064
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193472
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038516
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175811
|
|
MR VENKATESWARARAO O AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pedana
|
AP-06-044-010-011/010125
(CHEVENDRA)
|
0206044000NRG25080520241198581
|
08/05/2024
|
NAVEEN
|
0206044WL038634
|
NAVEEN
|
00415
|
SBIN0003186
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127175437
|
|
MR NAVEEN MADDALA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pedana
|
AP-06-044-010-011/010325
(CHEVENDRA)
|
0206044000NRG25080520241195896
|
08/05/2024
|
Vijaya
|
0206044WL038579
|
Vijaya
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175783
|
|
Mrs VIJAYA PUTTI
|
INDIAN BANK(607105)
|
|
405
|
Pedana
|
AP-06-044-012-014/10050-A
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201493
|
08/05/2024
|
Kali Krishna
|
0206044WL038734
|
Kali Krishna
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175463
|
|
RAJULAPATI KALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Pedana
|
AP-06-044-012-015/010030
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203261
|
08/05/2024
|
Anjaneyulu
|
0206044WL038776
|
Anjaneyulu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175938
|
|
MR SAJJALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pedana
|
AP-06-044-012-015/010030
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200198
|
08/05/2024
|
Nagaraju
|
0206044WL038690
|
Nagaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175939
|
|
Mr Sajjala Nagaraju
|
INDIAN BANK(607105)
|
|
408
|
Pedana
|
AP-06-044-012-015/010037
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200201
|
08/05/2024
|
Venkata Suresh
|
0206044WL038690
|
Venkata Suresh
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175937
|
|
MR SURESH PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pedana
|
AP-06-044-013-017/010093
(NANDIGAMA)
|
0206044000NRG25080520241189590
|
08/05/2024
|
Ammarao
|
0206044WL038403
|
Ammarao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176170
|
|
MR AMMARAO YARAGANI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pedana
|
AP-06-044-013-017/010097
(NANDIGAMA)
|
0206044000NRG25080520241189591
|
08/05/2024
|
Nagaraju
|
0206044WL038403
|
Nagaraju
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175997
|
|
MR NAGARAJU YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pedana
|
AP-06-044-013-017/010097
(NANDIGAMA)
|
0206044000NRG25080520241189592
|
08/05/2024
|
Venkateswaramma
|
0206044WL038403
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175996
|
|
MRS VENKATESWARAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pedana
|
AP-06-044-013-017/010100
(NANDIGAMA)
|
0206044000NRG25080520241189594
|
08/05/2024
|
Bhagyalakshmi
|
0206044WL038403
|
Bhagyalakshmi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175967
|
|
MRS BHAGYALAKSHMI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pedana
|
AP-06-044-013-017/010100
(NANDIGAMA)
|
0206044000NRG25080520241189593
|
08/05/2024
|
Kameswararao
|
0206044WL038403
|
Kameswararao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175764
|
|
MR KAMESWARARAO YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pedana
|
AP-06-044-013-017/010155
(NANDIGAMA)
|
0206044000NRG25080520241189595
|
08/05/2024
|
Ammarao
|
0206044WL038403
|
Ammarao
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175459
|
|
MR PAMARTI AMMA RAO
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pedana
|
AP-06-044-013-017/010161
(NANDIGAMA)
|
0206044000NRG25080520241189597
|
08/05/2024
|
Savitri
|
0206044WL038403
|
Savitri
|
00415
|
SBIN0003186
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127176055
|
|
MRS SAVITHRI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pedana
|
AP-06-044-013-017/010173
(NANDIGAMA)
|
0206044000NRG25080520241189599
|
08/05/2024
|
Akkamma
|
0206044WL038403
|
Akkamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175966
|
|
MRS ANKAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pedana
|
AP-06-044-013-017/010173
(NANDIGAMA)
|
0206044000NRG25080520241189598
|
08/05/2024
|
Srinivasarao
|
0206044WL038403
|
Srinivasarao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176058
|
|
MR SRINIVASARAO RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pedana
|
AP-06-044-013-017/010177
(NANDIGAMA)
|
0206044000NRG25080520241189601
|
08/05/2024
|
Bhavani
|
0206044WL038403
|
Bhavani
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175994
|
|
MS BHAVANI KESANA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pedana
|
AP-06-044-013-017/010177
(NANDIGAMA)
|
0206044000NRG25080520241189600
|
08/05/2024
|
Nelabaludu
|
0206044WL038403
|
Nelabaludu
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176110
|
|
MR NELABALUDU KESANA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pedana
|
AP-06-044-013-017/010178
(NANDIGAMA)
|
0206044000NRG25080520241189602
|
08/05/2024
|
Rajulapati Venkateswaramma
|
0206044WL038403
|
Rajulapati Venkateswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176166
|
|
MRS VENKATESWARAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pedana
|
AP-06-044-013-017/010195
(NANDIGAMA)
|
0206044000NRG25080520241189603
|
08/05/2024
|
Amaleswararao
|
0206044WL038403
|
Amaleswararao
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175995
|
|
MR AMALESWARARAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Pedana
|
AP-06-044-013-017/010200
(NANDIGAMA)
|
0206044000NRG25080520241189606
|
08/05/2024
|
naga padma
|
0206044WL038403
|
naga padma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175775
|
|
MRS BOTTLA NAGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Pedana
|
AP-06-044-013-017/010200
(NANDIGAMA)
|
0206044000NRG25080520241189605
|
08/05/2024
|
Ratnakumari
|
0206044WL038403
|
Ratnakumari
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175774
|
|
MRS RATHNAKUMARI BOTLA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pedana
|
AP-06-044-013-017/010200
(NANDIGAMA)
|
0206044000NRG25080520241189604
|
08/05/2024
|
Srinivas
|
0206044WL038403
|
Srinivas
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175773
|
|
MR SRINIVAS RAO BOTLA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pedana
|
AP-06-044-013-017/010205
(NANDIGAMA)
|
0206044000NRG25080520241189607
|
08/05/2024
|
Bhavani
|
0206044WL038403
|
Bhavani
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175849
|
|
MRS BHAVANI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pedana
|
AP-06-044-013-017/010205
(NANDIGAMA)
|
0206044000NRG25080520241189608
|
08/05/2024
|
Suresh Kumar
|
0206044WL038403
|
Suresh Kumar
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175853
|
|
MR PAMARTHI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pedana
|
AP-06-044-013-017/010228
(NANDIGAMA)
|
0206044000NRG25080520241189610
|
08/05/2024
|
rani
|
0206044WL038403
|
rani
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175965
|
|
MRS RANI KESANA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pedana
|
AP-06-044-013-017/010228
(NANDIGAMA)
|
0206044000NRG25080520241189609
|
08/05/2024
|
venkataramayya
|
0206044WL038403
|
venkataramayya
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175964
|
|
MR VENKATRAMAYYA KESANA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pedana
|
AP-06-044-013-017/010373
(NANDIGAMA)
|
0206044000NRG25080520241189611
|
08/05/2024
|
Ankalarao
|
0206044WL038403
|
Ankalarao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176056
|
|
MR ANKALARAO BHUPATHANA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pedana
|
AP-06-044-013-017/010380
(NANDIGAMA)
|
0206044000NRG25080520241189613
|
08/05/2024
|
Amaleswararao
|
0206044WL038403
|
Amaleswararao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176057
|
|
MR AMALESWARAO BHUPATHINA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Pedana
|
AP-06-044-013-017/010380
(NANDIGAMA)
|
0206044000NRG25080520241189614
|
08/05/2024
|
Sriravamma
|
0206044WL038403
|
Sriravamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175850
|
|
MRS SRIRAVAMMA BHUPATHINA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Pedana
|
AP-06-044-013-017/010471
(NANDIGAMA)
|
0206044000NRG25080520241189615
|
08/05/2024
|
amaleswaramma
|
0206044WL038403
|
amaleswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176151
|
|
MRS PAMARTHI AMALESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pedana
|
AP-06-044-013-017/010471
(NANDIGAMA)
|
0206044000NRG25080520241189616
|
08/05/2024
|
durgarao
|
0206044WL038403
|
durgarao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176190
|
|
Mr PAMARTHI DURGA RAO
|
INDIAN BANK(607105)
|
|
434
|
Pedana
|
AP-06-044-013-017/020176
(NANDIGAMA)
|
0206044000NRG25080520241189618
|
08/05/2024
|
Venkateswaramma
|
0206044WL038403
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175852
|
|
MRS VENKATESWARAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Pedana
|
AP-06-044-013-017/020176
(NANDIGAMA)
|
0206044000NRG25080520241189617
|
08/05/2024
|
Venkateswararao
|
0206044WL038403
|
Venkateswararao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176059
|
|
MR VENKATESWARARAI O PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Pedana
|
AP-06-044-016-022/010003
(JINJERU)
|
0206044000NRG25080520241199584
|
08/05/2024
|
Ranga Rao
|
0206044WL038665
|
Ranga Rao
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175978
|
|
MR RANGARAO UUSALA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Pedana
|
AP-06-044-016-022/010006
(JINJERU)
|
0206044000NRG25080520241199585
|
08/05/2024
|
Devakaruna
|
0206044WL038665
|
Devakaruna
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175840
|
|
MRS MAMIDI JEEVAKARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pedana
|
AP-06-044-016-022/010007
(JINJERU)
|
0206044000NRG25080520241199586
|
08/05/2024
|
Prasad
|
0206044WL038665
|
Prasad
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175841
|
|
MR PRASAD JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pedana
|
AP-06-044-016-022/010008
(JINJERU)
|
0206044000NRG25080520241199587
|
08/05/2024
|
Chanti
|
0206044WL038665
|
Chanti
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127176067
|
|
MR CHANTI BANTI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Pedana
|
AP-06-044-016-022/010011
(JINJERU)
|
0206044000NRG25080520241199588
|
08/05/2024
|
Venu
|
0206044WL038665
|
Venu
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175976
|
|
MR VUSALA VENU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pedana
|
AP-06-044-016-022/010013
(JINJERU)
|
0206044000NRG25080520241199589
|
08/05/2024
|
Suryanarayana
|
0206044WL038665
|
Suryanarayana
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175909
|
|
MR SURAIAH JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Pedana
|
AP-06-044-016-022/010014
(JINJERU)
|
0206044000NRG25080520241199590
|
08/05/2024
|
Baladurga
|
0206044WL038665
|
Baladurga
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127176054
|
|
MRS BALA DURGA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Pedana
|
AP-06-044-016-022/010015
(JINJERU)
|
0206044000NRG25080520241199591
|
08/05/2024
|
Malleswari
|
0206044WL038665
|
Malleswari
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175979
|
|
MRS MALLESWARI BIKKAVOLU
|
STATE BANK OF INDIA(508548)
|
|
444
|
Pedana
|
AP-06-044-016-022/010017
(JINJERU)
|
0206044000NRG25080520241199592
|
08/05/2024
|
Tulasi Mahalakshmi
|
0206044WL038665
|
Tulasi Mahalakshmi
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175904
|
|
MRS TULASIMAHALAKSHMI TOTA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Pedana
|
AP-06-044-016-022/010019
(JINJERU)
|
0206044000NRG25080520241199594
|
08/05/2024
|
Satyanarayana
|
0206044WL038665
|
Satyanarayana
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127176060
|
|
BIKKVOLU SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
Pedana
|
AP-06-044-016-022/010022
(JINJERU)
|
0206044000NRG25080520241199595
|
08/05/2024
|
sasikumari
|
0206044WL038665
|
sasikumari
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127176105
|
|
MRS SASIKUMARI MOVVA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Pedana
|
AP-06-044-016-022/010025
(JINJERU)
|
0206044000NRG25080520241199597
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038665
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127175899
|
|
MR VENKATESWARARAO JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pedana
|
AP-06-044-016-022/010034
(JINJERU)
|
0206044000NRG25080520241199599
|
08/05/2024
|
Veeramma
|
0206044WL038665
|
Veeramma
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175837
|
|
MRS VEERAMMA MOVVA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Pedana
|
AP-06-044-016-022/010035
(JINJERU)
|
0206044000NRG25080520241199600
|
08/05/2024
|
Peddiraju
|
0206044WL038665
|
Peddiraju
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127176086
|
|
MR MOVVA PEDDIRAJULU
|
STATE BANK OF INDIA(508548)
|
|
450
|
Pedana
|
AP-06-044-016-022/010037
(JINJERU)
|
0206044000NRG25080520241199601
|
08/05/2024
|
Seelam Lakshmi
|
0206044WL038665
|
Seelam Lakshmi
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175448
|
|
MRS LAKSHMI SILAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
Pedana
|
AP-06-044-016-022/010039
(JINJERU)
|
0206044000NRG25080520241199603
|
08/05/2024
|
Venkateswaramma
|
0206044WL038665
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175911
|
|
MRS VENKATESWARAMMA VUSALA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Pedana
|
AP-06-044-016-022/010040
(JINJERU)
|
0206044000NRG25080520241199604
|
08/05/2024
|
Brahman
|
0206044WL038665
|
Brahman
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127176144
|
|
ANDUGULA BRAHMAM
|
CANARA BANK(508532)
|
|
453
|
Pedana
|
AP-06-044-016-022/010048
(JINJERU)
|
0206044000NRG25080520241199607
|
08/05/2024
|
Koteswara Rao
|
0206044WL038665
|
Koteswara Rao
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175443
|
|
BANDI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
454
|
Pedana
|
AP-06-044-016-022/010053
(JINJERU)
|
0206044000NRG25080520241199609
|
08/05/2024
|
Baptla Goyamma
|
0206044WL038665
|
Baptla Goyamma
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175442
|
|
MRS NAGAMMA BAPATLA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pedana
|
AP-06-044-016-022/010054
(JINJERU)
|
0206044000NRG25080520241199610
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038665
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175461
|
|
VUSALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Pedana
|
AP-06-044-016-022/010059
(JINJERU)
|
0206044000NRG25080520241199611
|
08/05/2024
|
Solmonraju
|
0206044WL038665
|
Solmonraju
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175977
|
|
MR SALMANRAJU JALDULA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Pedana
|
AP-06-044-016-022/010062
(JINJERU)
|
0206044000NRG25080520241199613
|
08/05/2024
|
Rajarao
|
0206044WL038665
|
Rajarao
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127176090
|
|
MR RAJARAO JALDULA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Pedana
|
AP-06-044-016-022/010064
(JINJERU)
|
0206044000NRG25080520241199614
|
08/05/2024
|
Venkata Nagendra Babu
|
0206044WL038665
|
Venkata Nagendra Babu
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127176094
|
|
JALDULA VENKATA NAGENDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
Pedana
|
AP-06-044-016-022/010065
(JINJERU)
|
0206044000NRG25080520241199616
|
08/05/2024
|
Subbamma
|
0206044WL038665
|
Subbamma
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175897
|
|
MRS SUBBULU JALDULA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Pedana
|
AP-06-044-016-022/010065
(JINJERU)
|
0206044000NRG25080520241199615
|
08/05/2024
|
Vanakrishna
|
0206044WL038665
|
Vanakrishna
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175910
|
|
MR VANAKRISHNA JALDULA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Pedana
|
AP-06-044-016-022/010066
(JINJERU)
|
0206044000NRG25080520241199617
|
08/05/2024
|
Vusa Sahadevudu
|
0206044WL038665
|
Vusa Sahadevudu
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175444
|
|
MR SAHADEVUDU USALA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pedana
|
AP-06-044-016-022/010069
(JINJERU)
|
0206044000NRG25080520241199618
|
08/05/2024
|
Bhagyamma
|
0206044WL038665
|
Bhagyamma
|
00415
|
SBIN0003186
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127176131
|
|
MRS BHAGYAMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Pedana
|
AP-06-044-016-022/010070
(JINJERU)
|
0206044000NRG25080520241199619
|
08/05/2024
|
Garikamukku Rajamani
|
0206044WL038665
|
Garikamukku Rajamani
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175839
|
|
MRS RAJA MANI GARIKAMUKKU
|
STATE BANK OF INDIA(508548)
|
|
464
|
Pedana
|
AP-06-044-016-022/010071
(JINJERU)
|
0206044000NRG25080520241199620
|
08/05/2024
|
Baby
|
0206044WL038665
|
Baby
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175943
|
|
MRS BABY JALDDULA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Pedana
|
AP-06-044-016-022/010072
(JINJERU)
|
0206044000NRG25080520241199621
|
08/05/2024
|
Nagesh Babu
|
0206044WL038665
|
Nagesh Babu
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175842
|
|
JALDULA NAGESH BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
Pedana
|
AP-06-044-016-022/010073
(JINJERU)
|
0206044000NRG25080520241199622
|
08/05/2024
|
Pentayya
|
0206044WL038665
|
Pentayya
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175898
|
|
MR PENTAIAH JALDULA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Pedana
|
AP-06-044-016-022/010075
(JINJERU)
|
0206044000NRG25080520241199624
|
08/05/2024
|
Subbarao
|
0206044WL038665
|
Subbarao
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175838
|
|
MR SUBBARAO MERUGUMILLI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Pedana
|
AP-06-044-016-022/010077
(JINJERU)
|
0206044000NRG25080520241199625
|
08/05/2024
|
Yesubabu
|
0206044WL038665
|
Yesubabu
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127176088
|
|
MR YESU BABU KOMIRIPALEM
|
STATE BANK OF INDIA(508548)
|
|
469
|
Pedana
|
AP-06-044-016-022/010171
(JINJERU)
|
0206044000NRG25080520241182111
|
08/05/2024
|
srinivasarao
|
0206044WL038192
|
srinivasarao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4127176002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
Pedana
|
AP-06-044-016-022/010189
(JINJERU)
|
0206044000NRG25080520241182112
|
08/05/2024
|
Durga Bhavani
|
0206044WL038192
|
Durga Bhavani
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175460
|
|
KOMMARIPALEM DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Pedana
|
AP-06-044-021-026/010024
(KONKEPUDI)
|
0206044000NRG25080520241180064
|
08/05/2024
|
Rammohanarao
|
0206044WL038156
|
Rammohanarao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175826
|
|
Yarlagadda Naga Mohana Rao
|
IDFC BANK LIMITED(608117)
|
|
472
|
Pedana
|
AP-06-044-021-026/010038
(KONKEPUDI)
|
0206044000NRG25080520241203762
|
08/05/2024
|
Saraswathi
|
0206044WL038800
|
Saraswathi
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175810
|
|
MUKKU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Pedana
|
AP-06-044-021-026/010038
(KONKEPUDI)
|
0206044000NRG25080520241203761
|
08/05/2024
|
Subbarao
|
0206044WL038800
|
Subbarao
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175809
|
|
MR SUBBA RAO MUKKU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Pedana
|
AP-06-044-021-026/010092
(KONKEPUDI)
|
0206044000NRG25080520241203765
|
08/05/2024
|
Venkateswaramma
|
0206044WL038800
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176188
|
|
MRS VENKATESWARAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Pedana
|
AP-06-044-021-026/010092
(KONKEPUDI)
|
0206044000NRG25080520241203763
|
08/05/2024
|
Yarlagadda Nageswararao
|
0206044WL038800
|
Yarlagadda Nageswararao
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176147
|
|
Mr YARLAGADDA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
476
|
Pedana
|
AP-06-044-021-026/010095
(KONKEPUDI)
|
0206044000NRG25080520241181144
|
08/05/2024
|
adhilakshmi
|
0206044WL038169
|
adhilakshmi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176109
|
|
MRS JANNU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Pedana
|
AP-06-044-021-026/010097
(KONKEPUDI)
|
0206044000NRG25080520241203767
|
08/05/2024
|
Dhanalakshmi
|
0206044WL038800
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175832
|
|
MRS KONAKALLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Pedana
|
AP-06-044-021-026/010097
(KONKEPUDI)
|
0206044000NRG25080520241203768
|
08/05/2024
|
Sai Kumar
|
0206044WL038800
|
Sai Kumar
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175476
|
|
MR SAIKUMAR KONAKALLA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Pedana
|
AP-06-044-021-026/010098
(KONKEPUDI)
|
0206044000NRG25080520241203769
|
08/05/2024
|
Poturaju
|
0206044WL038800
|
Poturaju
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175830
|
|
MR DESANA POTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
480
|
Pedana
|
AP-06-044-021-026/010098
(KONKEPUDI)
|
0206044000NRG25080520241203770
|
08/05/2024
|
Veerakumari
|
0206044WL038800
|
Veerakumari
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175823
|
|
MS VEERA KUMARI DESANA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Pedana
|
AP-06-044-021-026/010099
(KONKEPUDI)
|
0206044000NRG25080520241203771
|
08/05/2024
|
Venkateswaramma
|
0206044WL038800
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176203
|
|
BOLLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Pedana
|
AP-06-044-021-026/010238
(KONKEPUDI)
|
0206044000NRG25080520241181147
|
08/05/2024
|
syamalamba
|
0206044WL038169
|
syamalamba
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176161
|
|
MRS POSINA SYAMALAMBA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Pedana
|
AP-06-044-021-026/010243
(KONKEPUDI)
|
0206044000NRG25080520241203772
|
08/05/2024
|
Nagamani
|
0206044WL038800
|
Nagamani
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175768
|
|
MS NAGAMANI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Pedana
|
AP-06-044-021-026/010247
(KONKEPUDI)
|
0206044000NRG25080520241203773
|
08/05/2024
|
Venkataswamy
|
0206044WL038800
|
Venkataswamy
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175767
|
|
PAMARTHI VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
485
|
Pedana
|
AP-06-044-021-026/010251
(KONKEPUDI)
|
0206044000NRG25080520241203776
|
08/05/2024
|
Pamarthi Deepika Rani
|
0206044WL038800
|
Pamarthi Deepika Rani
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175478
|
|
PAMARTHI DEEPIKA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Pedana
|
AP-06-044-021-026/010251
(KONKEPUDI)
|
0206044000NRG25080520241203774
|
08/05/2024
|
Srikrishna
|
0206044WL038800
|
Srikrishna
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175769
|
|
PAMARTHI SRIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pedana
|
AP-06-044-021-026/010253
(KONKEPUDI)
|
0206044000NRG25080520241203777
|
08/05/2024
|
Nageswaramma
|
0206044WL038800
|
Nageswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175779
|
|
RAJULAPATI NANGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Pedana
|
AP-06-044-021-026/010288
(KONKEPUDI)
|
0206044000NRG25080520241180066
|
08/05/2024
|
Subrahmanyeswararao
|
0206044WL038156
|
Subrahmanyeswararao
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176070
|
|
Veeramallu Subramanyeswara Rao
|
IDFC BANK LIMITED(608117)
|
|
489
|
Pedana
|
AP-06-044-021-026/010302
(KONKEPUDI)
|
0206044000NRG25080520241203779
|
08/05/2024
|
Nagavenkateswaramma
|
0206044WL038800
|
Nagavenkateswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176099
|
|
MS NAGA VENKATESWARAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Pedana
|
AP-06-044-021-026/010302
(KONKEPUDI)
|
0206044000NRG25080520241203778
|
08/05/2024
|
Veeravenkateswararao
|
0206044WL038800
|
Veeravenkateswararao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176100
|
|
Mr KAGITHA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
491
|
Pedana
|
AP-06-044-021-026/010371
(KONKEPUDI)
|
0206044000NRG25080520241180069
|
08/05/2024
|
Lakshmi
|
0206044WL038156
|
Lakshmi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176077
|
|
MRS POSINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Pedana
|
AP-06-044-021-026/010374
(KONKEPUDI)
|
0206044000NRG25080520241180071
|
08/05/2024
|
Nagamani
|
0206044WL038156
|
Nagamani
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176078
|
|
MRS MUKKU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Pedana
|
AP-06-044-021-026/010374
(KONKEPUDI)
|
0206044000NRG25080520241180070
|
08/05/2024
|
Rambabu
|
0206044WL038156
|
Rambabu
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176083
|
|
MR RAM BABU MUKKU
|
STATE BANK OF INDIA(508548)
|
|
494
|
Pedana
|
AP-06-044-021-026/010374
(KONKEPUDI)
|
0206044000NRG25080520241180072
|
08/05/2024
|
Veerababu
|
0206044WL038156
|
Veerababu
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175452
|
|
MR MUKKU VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Pedana
|
AP-06-044-021-026/010378
(KONKEPUDI)
|
0206044000NRG25080520241180073
|
08/05/2024
|
Venkateswaramma
|
0206044WL038156
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176019
|
|
PARASA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Pedana
|
AP-06-044-021-026/010380
(KONKEPUDI)
|
0206044000NRG25080520241180075
|
08/05/2024
|
Acchamma
|
0206044WL038156
|
Acchamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176091
|
|
MRS POSINA ACHCMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Pedana
|
AP-06-044-021-026/010380
(KONKEPUDI)
|
0206044000NRG25080520241180074
|
08/05/2024
|
Arjunarao
|
0206044WL038156
|
Arjunarao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176087
|
|
POSINA ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
498
|
Pedana
|
AP-06-044-021-026/010381
(KONKEPUDI)
|
0206044000NRG25080520241180077
|
08/05/2024
|
Naga Amala Srinivasarao
|
0206044WL038156
|
Naga Amala Srinivasarao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175471
|
|
BORRA NAGA AMALA SRINIVASARAO
|
BANK OF INDIA(508505)
|
|
499
|
Pedana
|
AP-06-044-021-026/010383
(KONKEPUDI)
|
0206044000NRG25080520241180080
|
08/05/2024
|
Bhulakshmi
|
0206044WL038156
|
Bhulakshmi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175640
|
|
MRS BHULAKSHMI PARASA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Pedana
|
AP-06-044-021-026/010383
(KONKEPUDI)
|
0206044000NRG25080520241180079
|
08/05/2024
|
Sudharani
|
0206044WL038156
|
Sudharani
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176079
|
|
MRS PARASA SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Pedana
|
AP-06-044-021-026/020001
(KONKEPUDI)
|
0206044000NRG25080520241180081
|
08/05/2024
|
Ramudu
|
0206044WL038156
|
Ramudu
|
00415
|
SBIN0003186
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127176101
|
|
MR RAMUDU ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Pedana
|
AP-06-044-021-026/020002
(KONKEPUDI)
|
0206044000NRG25080520241180084
|
08/05/2024
|
Alivelu
|
0206044WL038156
|
Alivelu
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175831
|
|
PAMARTHI ALIVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Pedana
|
AP-06-044-021-026/020002
(KONKEPUDI)
|
0206044000NRG25080520241180085
|
08/05/2024
|
Rambabu
|
0206044WL038156
|
Rambabu
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175836
|
|
MR PAMARTHI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
504
|
Pedana
|
AP-06-044-021-026/020003
(KONKEPUDI)
|
0206044000NRG25080520241180087
|
08/05/2024
|
Ankamma
|
0206044WL038156
|
Ankamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176030
|
|
MRS MODUMUDI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Pedana
|
AP-06-044-021-026/020004
(KONKEPUDI)
|
0206044000NRG25080520241180089
|
08/05/2024
|
Jaganidhi
|
0206044WL038156
|
Jaganidhi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176027
|
|
MRS JANARDHANAMMA MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Pedana
|
AP-06-044-021-026/020004
(KONKEPUDI)
|
0206044000NRG25080520241180088
|
08/05/2024
|
Muneeswara Rao
|
0206044WL038156
|
Muneeswara Rao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176228
|
|
MODUGUMUDI MUNESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Pedana
|
AP-06-044-021-026/020005
(KONKEPUDI)
|
0206044000NRG25080520241180090
|
08/05/2024
|
Anjaneyulu
|
0206044WL038156
|
Anjaneyulu
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176082
|
|
PEDDI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Pedana
|
AP-06-044-021-026/020008
(KONKEPUDI)
|
0206044000NRG25080520241180094
|
08/05/2024
|
Nagalakshmi
|
0206044WL038156
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176028
|
|
MS NAGALAKSHMI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Pedana
|
AP-06-044-021-026/020008
(KONKEPUDI)
|
0206044000NRG25080520241180093
|
08/05/2024
|
Nageswara Rao
|
0206044WL038156
|
Nageswara Rao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176017
|
|
MR ADDANKI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
510
|
Pedana
|
AP-06-044-021-026/020009
(KONKEPUDI)
|
0206044000NRG25080520241180095
|
08/05/2024
|
Durgarao
|
0206044WL038156
|
Durgarao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176189
|
|
BOLLA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Pedana
|
AP-06-044-021-026/020009
(KONKEPUDI)
|
0206044000NRG25080520241180097
|
08/05/2024
|
Shasanth Kumar
|
0206044WL038156
|
Shasanth Kumar
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175451
|
|
BOLLA PRASANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Pedana
|
AP-06-044-021-026/020009
(KONKEPUDI)
|
0206044000NRG25080520241180096
|
08/05/2024
|
Subhashini
|
0206044WL038156
|
Subhashini
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176102
|
|
MRS BOLLA SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Pedana
|
AP-06-044-021-026/020010
(KONKEPUDI)
|
0206044000NRG25080520241180099
|
08/05/2024
|
Venkanna
|
0206044WL038156
|
Venkanna
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176049
|
|
MR POSINA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Pedana
|
AP-06-044-021-026/020011
(KONKEPUDI)
|
0206044000NRG25080520241180101
|
08/05/2024
|
Venkateswaramma
|
0206044WL038156
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175820
|
|
MR MODUGUMUDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Pedana
|
AP-06-044-021-026/020013
(KONKEPUDI)
|
0206044000NRG25080520241180103
|
08/05/2024
|
Sowbhagyala Rao
|
0206044WL038156
|
Sowbhagyala Rao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175819
|
|
MR VEERAMALLU SOUBAGYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
516
|
Pedana
|
AP-06-044-021-026/020013
(KONKEPUDI)
|
0206044000NRG25080520241180104
|
08/05/2024
|
Venkata Ramana
|
0206044WL038156
|
Venkata Ramana
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175827
|
|
MRS VENKATA RAMANA VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Pedana
|
AP-06-044-021-026/020016
(KONKEPUDI)
|
0206044000NRG25080520241180106
|
08/05/2024
|
Nagamani
|
0206044WL038156
|
Nagamani
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176023
|
|
PADAMATA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Pedana
|
AP-06-044-021-026/020017
(KONKEPUDI)
|
0206044000NRG25080520241180108
|
08/05/2024
|
Ankamma
|
0206044WL038156
|
Ankamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175822
|
|
JOGI ANKAMMA JOGI NEELAKANTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
519
|
Pedana
|
AP-06-044-021-026/020018
(KONKEPUDI)
|
0206044000NRG25080520241180110
|
08/05/2024
|
Nagalakshmi
|
0206044WL038156
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175833
|
|
Parasa Nagalakshmi
|
IDFC BANK LIMITED(608117)
|
|
520
|
Pedana
|
AP-06-044-021-026/020019
(KONKEPUDI)
|
0206044000NRG25080520241180113
|
08/05/2024
|
amaleswararao
|
0206044WL038156
|
amaleswararao
|
00415
|
SBIN0003186
|
580
|
580
|
Processed
|
18/05/2024
|
|
4127175446
|
|
MR MODUGUMUDI AMALESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
521
|
Pedana
|
AP-06-044-021-026/020019
(KONKEPUDI)
|
0206044000NRG25080520241180112
|
08/05/2024
|
Mahalakshmi
|
0206044WL038156
|
Mahalakshmi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175835
|
|
MRS MODUGUMUDI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Pedana
|
AP-06-044-021-026/020019
(KONKEPUDI)
|
0206044000NRG25080520241180111
|
08/05/2024
|
Varaprasad
|
0206044WL038156
|
Varaprasad
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175828
|
|
MODUGUMUDI VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pedana
|
AP-06-044-021-026/020020
(KONKEPUDI)
|
0206044000NRG25080520241180115
|
08/05/2024
|
Vanavalamma
|
0206044WL038156
|
Vanavalamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176038
|
|
Posina Vanavalamma
|
IDFC BANK LIMITED(608117)
|
|
524
|
Pedana
|
AP-06-044-021-026/020028
(KONKEPUDI)
|
0206044000NRG25080520241180118
|
08/05/2024
|
Ganapati
|
0206044WL038156
|
Ganapati
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175821
|
|
ADDANKI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Pedana
|
AP-06-044-021-026/020028
(KONKEPUDI)
|
0206044000NRG25080520241180119
|
08/05/2024
|
Siva Nagaravi
|
0206044WL038156
|
Siva Nagaravi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175825
|
|
MR SIVA NAGA RAVI ADDAMKI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Pedana
|
AP-06-044-021-026/020028
(KONKEPUDI)
|
0206044000NRG25080520241180120
|
08/05/2024
|
Venkata Varalakshmi
|
0206044WL038156
|
Venkata Varalakshmi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175824
|
|
MS VENKATA VARA LAKSHMI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Pedana
|
AP-06-044-021-026/020030
(KONKEPUDI)
|
0206044000NRG25080520241180123
|
08/05/2024
|
lakshmipathi
|
0206044WL038156
|
lakshmipathi
|
00415
|
SBIN0003186
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127175447
|
|
MR MADEM LAKSHMIPATHI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Pedana
|
AP-06-044-021-026/020030
(KONKEPUDI)
|
0206044000NRG25080520241180122
|
08/05/2024
|
Parvathi
|
0206044WL038156
|
Parvathi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176041
|
|
MRS MADEM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Pedana
|
AP-06-044-021-026/020031
(KONKEPUDI)
|
0206044000NRG25080520241180125
|
08/05/2024
|
Nancharamma
|
0206044WL038156
|
Nancharamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175834
|
|
MRS MUKKU NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Pedana
|
AP-06-044-021-026/020032
(KONKEPUDI)
|
0206044000NRG25080520241180126
|
08/05/2024
|
Mangamma
|
0206044WL038156
|
Mangamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176018
|
|
PARASA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Pedana
|
AP-06-044-021-026/020033
(KONKEPUDI)
|
0206044000NRG25080520241180128
|
08/05/2024
|
Danamma
|
0206044WL038156
|
Danamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175829
|
|
MRS MUKKU DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Pedana
|
AP-06-044-021-026/020034
(KONKEPUDI)
|
0206044000NRG25080520241180129
|
08/05/2024
|
Subbamma
|
0206044WL038156
|
Subbamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176036
|
|
MRS BALLA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Pedana
|
AP-06-044-021-026/020034
(KONKEPUDI)
|
0206044000NRG25080520241180130
|
08/05/2024
|
Vakaleswararao
|
0206044WL038156
|
Vakaleswararao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176029
|
|
MR VAKALESWARA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Pedana
|
AP-06-044-021-026/020036
(KONKEPUDI)
|
0206044000NRG25080520241180133
|
08/05/2024
|
Eswararao
|
0206044WL038156
|
Eswararao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176069
|
|
MODUGUMUDI SAIDESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
535
|
Pedana
|
AP-06-044-021-026/020038
(KONKEPUDI)
|
0206044000NRG25080520241180136
|
08/05/2024
|
Jaganmohanarao
|
0206044WL038156
|
Jaganmohanarao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176026
|
|
MR JAGAN MOHANA RAO MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Pedana
|
AP-06-044-021-026/020039
(KONKEPUDI)
|
0206044000NRG25080520241180137
|
08/05/2024
|
Padmavathi
|
0206044WL038156
|
Padmavathi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176033
|
|
Mrs MODUGUMUDI PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
537
|
Pedana
|
AP-06-044-021-026/020039
(KONKEPUDI)
|
0206044000NRG25080520241180138
|
08/05/2024
|
Sri Lakshmi
|
0206044WL038156
|
Sri Lakshmi
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175466
|
|
MRS MODUGUMUDI SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Pedana
|
AP-06-044-021-026/020040
(KONKEPUDI)
|
0206044000NRG25080520241180140
|
08/05/2024
|
Anjamma
|
0206044WL038156
|
Anjamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176186
|
|
MRS MUKKU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Pedana
|
AP-06-044-021-026/020042
(KONKEPUDI)
|
0206044000NRG25080520241180141
|
08/05/2024
|
Gangadhararao
|
0206044WL038156
|
Gangadhararao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175780
|
|
MR GANGADHARA RAO MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Pedana
|
AP-06-044-021-026/020042
(KONKEPUDI)
|
0206044000NRG25080520241180142
|
08/05/2024
|
Venkateswaramma
|
0206044WL038156
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175781
|
|
MRS MODUGUMUDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Pedana
|
AP-06-044-021-026/020043
(KONKEPUDI)
|
0206044000NRG25080520241180144
|
08/05/2024
|
ramatulasi
|
0206044WL038156
|
ramatulasi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176174
|
|
MRS YARLAGADDA RAMATULASI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Pedana
|
AP-06-044-021-026/020043
(KONKEPUDI)
|
0206044000NRG25080520241180143
|
08/05/2024
|
Suryachandrarao
|
0206044WL038156
|
Suryachandrarao
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176020
|
|
YARLAGADDA SURYA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pedana
|
AP-06-044-021-026/020045
(KONKEPUDI)
|
0206044000NRG25080520241180145
|
08/05/2024
|
Harinarayana
|
0206044WL038156
|
Harinarayana
|
00415
|
SBIN0003186
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127176096
|
|
MODUGUMUDI HARINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Pedana
|
AP-06-044-021-026/020045
(KONKEPUDI)
|
0206044000NRG25080520241180146
|
08/05/2024
|
Sandya
|
0206044WL038156
|
Sandya
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176098
|
|
MRS MODUGUMUDI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Pedana
|
AP-06-044-021-026/020046
(KONKEPUDI)
|
0206044000NRG25080520241180148
|
08/05/2024
|
suryavati
|
0206044WL038156
|
suryavati
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176043
|
|
MRS MODUGUMUDI SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Pedana
|
AP-06-044-021-026/020047
(KONKEPUDI)
|
0206044000NRG25080520241180151
|
08/05/2024
|
Durga
|
0206044WL038156
|
Durga
|
00415
|
SBIN0003186
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127176031
|
|
MRS MODUGUMUDI DURGA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Pedana
|
AP-06-044-021-026/020047
(KONKEPUDI)
|
0206044000NRG25080520241180150
|
08/05/2024
|
Naga Sankar
|
0206044WL038156
|
Naga Sankar
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175643
|
|
Modugumudi Naga Sankar
|
IDFC BANK LIMITED(608117)
|
|
548
|
Pedana
|
AP-06-044-021-026/020048
(KONKEPUDI)
|
0206044000NRG25080520241180152
|
08/05/2024
|
Rambabu
|
0206044WL038156
|
Rambabu
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175795
|
|
Addamki Rambabu
|
IDFC BANK LIMITED(608117)
|
|
549
|
Pedana
|
AP-06-044-021-026/020048
(KONKEPUDI)
|
0206044000NRG25080520241180153
|
08/05/2024
|
Venkatakumari
|
0206044WL038156
|
Venkatakumari
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175796
|
|
ADDANKI VENKATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Pedana
|
AP-06-044-021-026/020049
(KONKEPUDI)
|
0206044000NRG25080520241180155
|
08/05/2024
|
Lakshmi
|
0206044WL038156
|
Lakshmi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175801
|
|
MRS LAKSHMI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
551
|
Pedana
|
AP-06-044-021-026/020049
(KONKEPUDI)
|
0206044000NRG25080520241180154
|
08/05/2024
|
Srinivasarao
|
0206044WL038156
|
Srinivasarao
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176227
|
|
MUKKU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Pedana
|
AP-06-044-021-026/020051
(KONKEPUDI)
|
0206044000NRG25080520241180157
|
08/05/2024
|
Jayamma
|
0206044WL038156
|
Jayamma
|
00415
|
SBIN0003186
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127175435
|
|
MRS MODUGUMUDI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Pedana
|
AP-06-044-021-026/020051
(KONKEPUDI)
|
0206044000NRG25080520241180156
|
08/05/2024
|
Rangarao
|
0206044WL038156
|
Rangarao
|
00415
|
SBIN0003186
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127176021
|
|
MR MODUGUMUDI RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
554
|
Pedana
|
AP-06-044-021-026/020053
(KONKEPUDI)
|
0206044000NRG25080520241180158
|
08/05/2024
|
Sujatha
|
0206044WL038156
|
Sujatha
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176050
|
|
MRS VEERAMALLU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Pedana
|
AP-06-044-021-026/020054
(KONKEPUDI)
|
0206044000NRG25080520241180159
|
08/05/2024
|
Jayalakshmi
|
0206044WL038156
|
Jayalakshmi
|
00415
|
SBIN0003186
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127176220
|
|
MRS UYYURU JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Pedana
|
AP-06-044-021-026/020055
(KONKEPUDI)
|
0206044000NRG25080520241180161
|
08/05/2024
|
Jayalakshmi
|
0206044WL038156
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176046
|
|
MRS MODUGUMUDI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Pedana
|
AP-06-044-021-026/020058
(KONKEPUDI)
|
0206044000NRG25080520241180164
|
08/05/2024
|
Siva
|
0206044WL038156
|
Siva
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176039
|
|
MRS MODUGUMUDI SIVA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Pedana
|
AP-06-044-021-026/020058
(KONKEPUDI)
|
0206044000NRG25080520241180163
|
08/05/2024
|
Veerababu
|
0206044WL038156
|
Veerababu
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176025
|
|
MR VEERA BABU MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Pedana
|
AP-06-044-021-026/020059
(KONKEPUDI)
|
0206044000NRG25080520241180165
|
08/05/2024
|
Nancharamma
|
0206044WL038156
|
Nancharamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175803
|
|
MRS NANCHARAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
560
|
Pedana
|
AP-06-044-021-026/020060
(KONKEPUDI)
|
0206044000NRG25080520241180166
|
08/05/2024
|
Nageswararao
|
0206044WL038156
|
Nageswararao
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175799
|
|
MURALA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
561
|
Pedana
|
AP-06-044-021-026/020060
(KONKEPUDI)
|
0206044000NRG25080520241180167
|
08/05/2024
|
Padmamma
|
0206044WL038156
|
Padmamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175805
|
|
MRS MURALA MATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Pedana
|
AP-06-044-021-026/020077
(KONKEPUDI)
|
0206044000NRG25080520241180168
|
08/05/2024
|
Koteswara rao
|
0206044WL038156
|
Koteswara rao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176022
|
|
Veeramallu Koteswararao
|
IDFC BANK LIMITED(608117)
|
|
563
|
Pedana
|
AP-06-044-021-026/020077
(KONKEPUDI)
|
0206044000NRG25080520241180169
|
08/05/2024
|
Venkateswaramma
|
0206044WL038156
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176045
|
|
MRS VEERAMALLU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Pedana
|
AP-06-044-021-026/020078
(KONKEPUDI)
|
0206044000NRG25080520241180170
|
08/05/2024
|
Nagaraju
|
0206044WL038156
|
Nagaraju
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176034
|
|
MR VEERAMALLU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
565
|
Pedana
|
AP-06-044-021-026/020078
(KONKEPUDI)
|
0206044000NRG25080520241180171
|
08/05/2024
|
Nagaratnakumari
|
0206044WL038156
|
Nagaratnakumari
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176047
|
|
MRS VEERAMALLU NAGA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Pedana
|
AP-06-044-021-026/020079
(KONKEPUDI)
|
0206044000NRG25080520241180173
|
08/05/2024
|
Nagapadma
|
0206044WL038156
|
Nagapadma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176044
|
|
MRS VEERAMALLU NAGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Pedana
|
AP-06-044-021-026/020079
(KONKEPUDI)
|
0206044000NRG25080520241180172
|
08/05/2024
|
Veeravenkatanagababu
|
0206044WL038156
|
Veeravenkatanagababu
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176032
|
|
MR VEERA VENKATA NAGA BABU VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
568
|
Pedana
|
AP-06-044-021-026/020080
(KONKEPUDI)
|
0206044000NRG25080520241180174
|
08/05/2024
|
Ratnakumari
|
0206044WL038156
|
Ratnakumari
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176024
|
|
MRS RATNA KUMARI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Pedana
|
AP-06-044-021-026/020081
(KONKEPUDI)
|
0206044000NRG25080520241180176
|
08/05/2024
|
Bharatamma
|
0206044WL038156
|
Bharatamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176160
|
|
MRS VEMULA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Pedana
|
AP-06-044-021-026/020083
(KONKEPUDI)
|
0206044000NRG25080520241180178
|
08/05/2024
|
Prasad
|
0206044WL038156
|
Prasad
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175804
|
|
MR PRASAD MUKKU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Pedana
|
AP-06-044-021-026/020083
(KONKEPUDI)
|
0206044000NRG25080520241180179
|
08/05/2024
|
Venkateswaramma
|
0206044WL038156
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175802
|
|
MRS VENKATESWARAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Pedana
|
AP-06-044-021-026/020085
(KONKEPUDI)
|
0206044000NRG25080520241181149
|
08/05/2024
|
Venkateswaramma
|
0206044WL038169
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176172
|
|
MRS VENKATESWARAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
573
|
Pedana
|
AP-06-044-021-026/020086
(KONKEPUDI)
|
0206044000NRG25080520241181150
|
08/05/2024
|
Venkateswararao
|
0206044WL038169
|
Venkateswararao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176072
|
|
PAMARTHI VENKATESWARA RA
|
CANARA BANK(508532)
|
|
574
|
Pedana
|
AP-06-044-021-026/020087
(KONKEPUDI)
|
0206044000NRG25080520241181153
|
08/05/2024
|
padma
|
0206044WL038169
|
padma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175436
|
|
MRS MODUGUMUDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Pedana
|
AP-06-044-021-026/020087
(KONKEPUDI)
|
0206044000NRG25080520241181151
|
08/05/2024
|
Syamala
|
0206044WL038169
|
Syamala
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176097
|
|
MRS SYAMALA MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Pedana
|
AP-06-044-021-026/020088
(KONKEPUDI)
|
0206044000NRG25080520241181154
|
08/05/2024
|
Nagamani
|
0206044WL038169
|
Nagamani
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176068
|
|
Modugumudi Nagamani
|
IDFC BANK LIMITED(608117)
|
|
577
|
Pedana
|
AP-06-044-021-026/020092
(KONKEPUDI)
|
0206044000NRG25080520241181158
|
08/05/2024
|
amaleswaramma
|
0206044WL038169
|
amaleswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176048
|
|
MRS POSINA AMALESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Pedana
|
AP-06-044-021-026/020092
(KONKEPUDI)
|
0206044000NRG25080520241181159
|
08/05/2024
|
venkateswararao
|
0206044WL038169
|
venkateswararao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176035
|
|
MR VENKATESWARA RAO POSINA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Pedana
|
AP-06-044-021-026/020093
(KONKEPUDI)
|
0206044000NRG25080520241181161
|
08/05/2024
|
venkata nagalakshmi
|
0206044WL038169
|
venkata nagalakshmi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175784
|
|
MRS ADDANKI VENKATA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Pedana
|
AP-06-044-021-026/020095
(KONKEPUDI)
|
0206044000NRG25080520241181165
|
08/05/2024
|
Ankamma
|
0206044WL038169
|
Ankamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175475
|
|
ADDANKI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Pedana
|
AP-06-044-021-026/020095
(KONKEPUDI)
|
0206044000NRG25080520241181164
|
08/05/2024
|
koteswaramma
|
0206044WL038169
|
koteswaramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176040
|
|
MRS ADDANKI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Pedana
|
AP-06-044-021-026/020099
(KONKEPUDI)
|
0206044000NRG25080520241181169
|
08/05/2024
|
anil kumar
|
0206044WL038169
|
anil kumar
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175440
|
|
MR VEERAMALLU ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
Pedana
|
AP-06-044-021-026/020101
(KONKEPUDI)
|
0206044000NRG25080520241181172
|
08/05/2024
|
varalakshmi
|
0206044WL038169
|
varalakshmi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176037
|
|
MRS BALLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Pedana
|
AP-06-044-021-026/020103
(KONKEPUDI)
|
0206044000NRG25080520241181173
|
08/05/2024
|
Subbarao
|
0206044WL038169
|
Subbarao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175647
|
|
MR SUBBA RAO MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Pedana
|
AP-06-044-021-026/020103
(KONKEPUDI)
|
0206044000NRG25080520241181174
|
08/05/2024
|
Venkata Nancharamma
|
0206044WL038169
|
Venkata Nancharamma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176042
|
|
MRS MODUGUMUDI VENKATA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Pedana
|
AP-06-044-021-026/020104
(KONKEPUDI)
|
0206044000NRG25080520241181175
|
08/05/2024
|
Lakshmana Rao
|
0206044WL038169
|
Lakshmana Rao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176089
|
|
YARLAGADDA LAXMNA RAO
|
STATE BANK OF INDIA(508548)
|
|
587
|
Pedana
|
AP-06-044-021-026/020105
(KONKEPUDI)
|
0206044000NRG25080520241181176
|
08/05/2024
|
Ravindrababu
|
0206044WL038169
|
Ravindrababu
|
00415
|
SBIN0003186
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127176071
|
|
MR RAVEENDRA BABU YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Pedana
|
AP-06-044-021-026/020106
(KONKEPUDI)
|
0206044000NRG25080520241181179
|
08/05/2024
|
Ganga Bhavani
|
0206044WL038169
|
Ganga Bhavani
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175438
|
|
MRS PADAMATA GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Pedana
|
AP-06-044-021-026/020106
(KONKEPUDI)
|
0206044000NRG25080520241181178
|
08/05/2024
|
Kali Keswara rao
|
0206044WL038169
|
Kali Keswara rao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175439
|
|
MR PADAMATA KALIKESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
590
|
Pedana
|
AP-06-044-021-026/020107
(KONKEPUDI)
|
0206044000NRG25080520241181181
|
08/05/2024
|
NAGESWARA RAO
|
0206044WL038169
|
NAGESWARA RAO
|
00415
|
SBIN0003186
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127175441
|
|
MR NAGULA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
591
|
Pedana
|
AP-06-044-021-026/30183
(KONKEPUDI)
|
0206044000NRG25080520241181183
|
08/05/2024
|
Veeramallu Kasturi
|
0206044WL038169
|
Veeramallu Kasturi
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175469
|
|
MRS VEERAMALLU KASTURI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Pedana
|
AP-06-044-021-026/30183
(KONKEPUDI)
|
0206044000NRG25080520241181182
|
08/05/2024
|
Veeramallu Nagendra Rao
|
0206044WL038169
|
Veeramallu Nagendra Rao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176158
|
|
VEERAMALLU NEGENDRARAO
|
STATE BANK OF INDIA(508548)
|
|
593
|
Pedana
|
AP-06-044-021-026/30193
(KONKEPUDI)
|
0206044000NRG25080520241181184
|
08/05/2024
|
Veeramma
|
0206044WL038169
|
Veeramma
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176173
|
|
MRS MODUGUMUDI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Pedana
|
AP-06-044-021-026/30198
(KONKEPUDI)
|
0206044000NRG25080520241181185
|
08/05/2024
|
Venkata Ratnam
|
0206044WL038169
|
Venkata Ratnam
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175479
|
|
VEERAMALLU VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Pedana
|
AP-06-044-021-026/30201
(KONKEPUDI)
|
0206044000NRG25080520241181186
|
08/05/2024
|
Savithri
|
0206044WL038169
|
Savithri
|
00415
|
SBIN0003186
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127175468
|
|
SAVITHRI POSINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
596
|
Pedana
|
AP-06-044-023-028/010014
(NADUPURU)
|
0206044000NRG25080520241186569
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038319
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175887
|
|
MR SRINIVASA RAO VALLABHA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Pedana
|
AP-06-044-023-028/010020
(NADUPURU)
|
0206044000NRG25080520241181751
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038179
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175888
|
|
MR VENKATESWARA RAO LELLA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Pedana
|
AP-06-044-023-028/010024
(NADUPURU)
|
0206044000NRG25080520241181752
|
08/05/2024
|
Bheemayya
|
0206044WL038179
|
Bheemayya
|
00415
|
SBIN0003186
|
190
|
190
|
Processed
|
18/05/2024
|
|
4127175908
|
|
MRS MADDALA BIMAIAH
|
STATE BANK OF INDIA(508548)
|
|
599
|
Pedana
|
AP-06-044-023-028/010025
(NADUPURU)
|
0206044000NRG25080520241186572
|
08/05/2024
|
Nageswaramma
|
0206044WL038319
|
Nageswaramma
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176167
|
|
MRS NAGESWARAMMA PEYYELA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Pedana
|
AP-06-044-023-028/010027
(NADUPURU)
|
0206044000NRG25080520241181756
|
08/05/2024
|
Kondru Sudhir Kumar
|
0206044WL038179
|
Kondru Sudhir Kumar
|
00415
|
SBIN0003186
|
570
|
570
|
Processed
|
18/05/2024
|
|
4127175473
|
|
MR KONDRU SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
Pedana
|
AP-06-044-023-028/010052
(NADUPURU)
|
0206044000NRG25080520241181758
|
08/05/2024
|
Krishna
|
0206044WL038179
|
Krishna
|
00415
|
SBIN0003186
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175984
|
|
CHIRLA KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
602
|
Pedana
|
AP-06-044-023-028/010073
(NADUPURU)
|
0206044000NRG25080520241181765
|
08/05/2024
|
Sowmya Latha
|
0206044WL038179
|
Sowmya Latha
|
00415
|
SBIN0003186
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175474
|
|
MADDAM SETTY SOWMYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Pedana
|
AP-06-044-023-028/010092
(NADUPURU)
|
0206044000NRG25080520241182322
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038209
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175766
|
|
MR SESHAM VEERA VENAKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
604
|
Pedana
|
AP-06-044-023-028/010094
(NADUPURU)
|
0206044000NRG25080520241182324
|
08/05/2024
|
Veenod Kumar
|
0206044WL038209
|
Veenod Kumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176107
|
|
CHIRLA VEENOD KUMAR
|
CANARA BANK(508532)
|
|
605
|
Pedana
|
AP-06-044-023-028/010152
(NADUPURU)
|
0206044000NRG25080520241186260
|
08/05/2024
|
Basavanancharayya
|
0206044WL038305
|
Basavanancharayya
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4127176120
|
|
PARASA CHINA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
606
|
Pedana
|
AP-06-044-023-028/010155
(NADUPURU)
|
0206044000NRG25080520241182326
|
08/05/2024
|
Narayanarao
|
0206044WL038209
|
Narayanarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176007
|
|
MR PURAMA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
607
|
Pedana
|
AP-06-044-023-028/010187
(NADUPURU)
|
0206044000NRG25080520241186439
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038311
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175752
|
|
KAMMELA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
608
|
Pedana
|
AP-06-044-023-028/010242
(NADUPURU)
|
0206044000NRG25080520241185869
|
08/05/2024
|
Rajarao
|
0206044WL038293
|
Rajarao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175886
|
|
PARASA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
609
|
Pedana
|
AP-06-044-023-028/010250
(NADUPURU)
|
0206044000NRG25080520241181767
|
08/05/2024
|
Ramaseshamma
|
0206044WL038179
|
Ramaseshamma
|
00415
|
SBIN0003186
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175770
|
|
VEERLA RAMA SESHAMMA
|
CANARA BANK(508532)
|
|
610
|
Pedana
|
AP-06-044-023-028/010265
(NADUPURU)
|
0206044000NRG25080520241186443
|
08/05/2024
|
Vijaya
|
0206044WL038311
|
Vijaya
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175754
|
|
MADDAL VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Pedana
|
AP-06-044-023-028/010271
(NADUPURU)
|
0206044000NRG25080520241186185
|
08/05/2024
|
edukondalu
|
0206044WL038301
|
edukondalu
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175450
|
|
MR VEMULA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
612
|
Pedana
|
AP-06-044-023-028/010271
(NADUPURU)
|
0206044000NRG25080520241186184
|
08/05/2024
|
Suryachandra rao
|
0206044WL038301
|
Suryachandra rao
|
00415
|
SBIN0003186
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175883
|
|
VEMULA SURYA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
613
|
Pedana
|
AP-06-044-023-028/010284
(NADUPURU)
|
0206044000NRG25080520241186264
|
08/05/2024
|
Nagababu
|
0206044WL038305
|
Nagababu
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4127175613
|
|
PARASA NAGA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Pedana
|
AP-06-044-023-028/010285
(NADUPURU)
|
0206044000NRG25080520241185870
|
08/05/2024
|
Narasimharao
|
0206044WL038293
|
Narasimharao
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175882
|
|
MR YARLAGADDA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
615
|
Pedana
|
AP-06-044-023-028/010290
(NADUPURU)
|
0206044000NRG25080520241182327
|
08/05/2024
|
Kumari
|
0206044WL038209
|
Kumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176185
|
|
MRS YARLAGADDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Pedana
|
AP-06-044-023-028/010291
(NADUPURU)
|
0206044000NRG25080520241186265
|
08/05/2024
|
Gopalakrishna
|
0206044WL038305
|
Gopalakrishna
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4127175885
|
|
MR PARASA GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Pedana
|
AP-06-044-023-028/010311
(NADUPURU)
|
0206044000NRG25080520241182328
|
08/05/2024
|
veera subbarao
|
0206044WL038209
|
veera subbarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176145
|
|
MR VEERA SUBBA RAO SESHAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
Pedana
|
AP-06-044-023-028/010315
(NADUPURU)
|
0206044000NRG25080520241182329
|
08/05/2024
|
nageswararao
|
0206044WL038209
|
nageswararao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176123
|
|
MR SESHAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
619
|
Pedana
|
AP-06-044-023-028/010357
(NADUPURU)
|
0206044000NRG25080520241186445
|
08/05/2024
|
Krishnam Raju
|
0206044WL038311
|
Krishnam Raju
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175449
|
|
VEERLA KRISHNAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Pedana
|
AP-06-044-023-028/010380
(NADUPURU)
|
0206044000NRG25080520241185876
|
08/05/2024
|
NAGA DURGA
|
0206044WL038293
|
NAGA DURGA
|
00415
|
SBIN0003186
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176182
|
|
NAGA DURGA PARASA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
621
|
Pedana
|
AP-06-044-023-028/010386
(NADUPURU)
|
0206044000NRG25080520241186269
|
08/05/2024
|
AMALA NAGA RAMANJANEYULU
|
0206044WL038305
|
AMALA NAGA RAMANJANEYULU
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4127175696
|
|
MR RAMANJANEYULU PARASA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Pedana
|
AP-06-044-023-028/030031
(NADUPURU)
|
0206044000NRG25080520241181770
|
08/05/2024
|
Jhanshirani
|
0206044WL038179
|
Jhanshirani
|
00415
|
SBIN0003186
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127176168
|
|
KANNEPOTI JHANSI RANI
|
CANARA BANK(508532)
|
|
623
|
Pedana
|
AP-06-044-024-031/010063
(KAKARLAMUDI)
|
0206044000NRG25080520241187071
|
08/05/2024
|
Bala Naga Sudheer
|
0206044WL038331
|
Bala Naga Sudheer
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127175472
|
|
MR LINGAM BALA NAGASUDHEER
|
STATE BANK OF INDIA(508548)
|
|
624
|
Pedana
|
AP-06-044-024-031/010122
(KAKARLAMUDI)
|
0206044000NRG25080520241187075
|
08/05/2024
|
ramakrishna
|
0206044WL038331
|
ramakrishna
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127175948
|
|
MR PUPPALLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Pedana
|
AP-06-044-024-031/010136
(KAKARLAMUDI)
|
0206044000NRG25080520241187079
|
08/05/2024
|
Bhaskara Rao
|
0206044WL038331
|
Bhaskara Rao
|
00415
|
SBIN0003186
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127176076
|
|
MR DASARI BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
626
|
Pedana
|
AP-06-044-024-031/010136
(KAKARLAMUDI)
|
0206044000NRG25080520241187080
|
08/05/2024
|
Syamala
|
0206044WL038331
|
Syamala
|
00415
|
SBIN0003186
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127175987
|
|
DASARI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408840
|
408840
|
|
|
|
|
|
|
|
|
627
|
Pedana
|
AP-06-044-012-014/010021
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201235
|
08/05/2024
|
Siva Nagaraju
|
0206044WL038724
|
Siva Nagaraju
|
00415
|
SBIN0006316
|
555
|
555
|
Processed
|
18/05/2024
|
|
4127176223
|
|
MR SOM SHIVANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
628
|
Pedana
|
AP-06-044-009-016/20024
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193482
|
08/05/2024
|
Lukka Siva Venkata Naga Malleswara Rao
|
0206044WL038516
|
Lukka Siva Venkata Naga Malleswara Rao
|
00415
|
SBIN0011657
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176198
|
|
MR LUKKA SIVA VENKATA NAGA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
629
|
Pedana
|
AP-06-044-002-002/30100
(URIVI)
|
0206044000NRG25080520241184120
|
08/05/2024
|
Siddineni Veera Venkata Rao
|
0206044WL038255
|
Siddineni Veera Venkata Rao
|
00415
|
SBIN0020334
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175455
|
|
MR VEERA VENKATRA RAO SIDDINENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
630
|
Pedana
|
AP-06-044-002-002/010310
(URIVI)
|
0206044000NRG25080520241184076
|
08/05/2024
|
rajani
|
0206044WL038255
|
rajani
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175661
|
|
DONDAPATI RAJANI
|
CANARA BANK(508532)
|
|
631
|
Pedana
|
AP-06-044-002-002/010329
(URIVI)
|
0206044000NRG25080520241184080
|
08/05/2024
|
Srinivas
|
0206044WL038255
|
Srinivas
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175655
|
|
Mr Siddineni Srinivasa Rao
|
INDIAN BANK(607105)
|
|
632
|
Pedana
|
AP-06-044-002-002/020027
(URIVI)
|
0206044000NRG25080520241184093
|
08/05/2024
|
Polamma
|
0206044WL038255
|
Polamma
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175669
|
|
TETAKALA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Pedana
|
AP-06-044-002-002/020035
(URIVI)
|
0206044000NRG25080520241184104
|
08/05/2024
|
Ramana
|
0206044WL038255
|
Ramana
|
00415
|
SBIN0021423
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175656
|
|
MRS RAMANA MADDA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Pedana
|
AP-06-044-002-002/020036
(URIVI)
|
0206044000NRG25080520241184107
|
08/05/2024
|
Mariyamma
|
0206044WL038255
|
Mariyamma
|
00415
|
SBIN0021423
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175666
|
|
MADDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Pedana
|
AP-06-044-002-002/020043
(URIVI)
|
0206044000NRG25080520241184109
|
08/05/2024
|
Rukhmini
|
0206044WL038255
|
Rukhmini
|
00415
|
SBIN0021423
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127175668
|
|
MRS ARJA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Pedana
|
AP-06-044-002-002/020046
(URIVI)
|
0206044000NRG25080520241184113
|
08/05/2024
|
Dayamani
|
0206044WL038255
|
Dayamani
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175665
|
|
MRS MADDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Pedana
|
AP-06-044-007-007/010006
(CHODAVARAM)
|
0206044000NRG25080520241204056
|
08/05/2024
|
Rambabu
|
0206044WL038818
|
Rambabu
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175626
|
|
MR DASI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
638
|
Pedana
|
AP-06-044-009-016/010033
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193432
|
08/05/2024
|
Srinivasarao
|
0206044WL038516
|
Srinivasarao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175667
|
|
LUKKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pedana
|
AP-06-044-009-016/010058
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193464
|
08/05/2024
|
Nagaraju
|
0206044WL038516
|
Nagaraju
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176218
|
|
VEERANKI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Pedana
|
AP-06-044-009-016/10015-A
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193476
|
08/05/2024
|
Sambasiva Rao
|
0206044WL038516
|
Sambasiva Rao
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175663
|
|
Mr MURALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
641
|
Pedana
|
AP-06-044-012-014/010066
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201480
|
08/05/2024
|
Jayalakshmi
|
0206044WL038734
|
Jayalakshmi
|
00415
|
SBIN0021423
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127175658
|
|
MRS JAYA LAKSHMI ADDIRALA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Pedana
|
AP-06-044-012-014/010068
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201483
|
08/05/2024
|
naga lakshmi
|
0206044WL038734
|
naga lakshmi
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175662
|
|
JUJJAVARAPU NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Pedana
|
AP-06-044-012-015/010103
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200232
|
08/05/2024
|
Devakanya
|
0206044WL038690
|
Devakanya
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127175612
|
|
MRS DEVAKANYA PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Pedana
|
AP-06-044-016-022/010046
(JINJERU)
|
0206044000NRG25080520241199606
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038665
|
Venkateswara Rao
|
00415
|
SBIN0021423
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175674
|
|
MR PALLEM VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
645
|
Pedana
|
AP-06-044-021-026/010024
(KONKEPUDI)
|
0206044000NRG25080520241180065
|
08/05/2024
|
Nagamani
|
0206044WL038156
|
Nagamani
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175638
|
|
Yarlagadda Naga Mani
|
IDFC BANK LIMITED(608117)
|
|
646
|
Pedana
|
AP-06-044-021-026/010238
(KONKEPUDI)
|
0206044000NRG25080520241181146
|
08/05/2024
|
Narasimharao
|
0206044WL038169
|
Narasimharao
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175637
|
|
POSINA NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
647
|
Pedana
|
AP-06-044-021-026/010251
(KONKEPUDI)
|
0206044000NRG25080520241203775
|
08/05/2024
|
Lakshmi
|
0206044WL038800
|
Lakshmi
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175646
|
|
MRS LAKSHMI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Pedana
|
AP-06-044-021-026/010371
(KONKEPUDI)
|
0206044000NRG25080520241180068
|
08/05/2024
|
Sahadevudu
|
0206044WL038156
|
Sahadevudu
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175629
|
|
MR SAHADEVUDU POSINA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Pedana
|
AP-06-044-021-026/020001
(KONKEPUDI)
|
0206044000NRG25080520241180082
|
08/05/2024
|
Anjalidevi
|
0206044WL038156
|
Anjalidevi
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175645
|
|
Adhanki Anjanidevi
|
IDFC BANK LIMITED(608117)
|
|
650
|
Pedana
|
AP-06-044-021-026/020002
(KONKEPUDI)
|
0206044000NRG25080520241180083
|
08/05/2024
|
Ammagaru
|
0206044WL038156
|
Ammagaru
|
00415
|
SBIN0021423
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127175624
|
|
MRS AMMAGARU PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Pedana
|
AP-06-044-021-026/020003
(KONKEPUDI)
|
0206044000NRG25080520241180086
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038156
|
Srinivasa Rao
|
00415
|
SBIN0021423
|
1740
|
1740
|
Rejected
|
22/05/2024
|
|
4127175619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
652
|
Pedana
|
AP-06-044-021-026/020006
(KONKEPUDI)
|
0206044000NRG25080520241180092
|
08/05/2024
|
Vijayalakshmi
|
0206044WL038156
|
Vijayalakshmi
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175635
|
|
MRS CHITTIBOMMA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Pedana
|
AP-06-044-021-026/020010
(KONKEPUDI)
|
0206044000NRG25080520241180098
|
08/05/2024
|
Subrahmanyam
|
0206044WL038156
|
Subrahmanyam
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175616
|
|
MR SUBRAMANYAM POSINA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Pedana
|
AP-06-044-021-026/020012
(KONKEPUDI)
|
0206044000NRG25080520241180102
|
08/05/2024
|
Venkateswaramma
|
0206044WL038156
|
Venkateswaramma
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175636
|
|
MRS LUKKA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Pedana
|
AP-06-044-021-026/020017
(KONKEPUDI)
|
0206044000NRG25080520241180107
|
08/05/2024
|
Neelakanteswara Rao
|
0206044WL038156
|
Neelakanteswara Rao
|
00415
|
SBIN0021423
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175642
|
|
MR NEELAKANTESWARA RAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Pedana
|
AP-06-044-021-026/020018
(KONKEPUDI)
|
0206044000NRG25080520241180109
|
08/05/2024
|
Veerababu
|
0206044WL038156
|
Veerababu
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175627
|
|
MR PARASA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
657
|
Pedana
|
AP-06-044-021-026/020020
(KONKEPUDI)
|
0206044000NRG25080520241180114
|
08/05/2024
|
Pandurangarao
|
0206044WL038156
|
Pandurangarao
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175657
|
|
MR PANDU RANGA RAO POSINA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Pedana
|
AP-06-044-021-026/020030
(KONKEPUDI)
|
0206044000NRG25080520241180121
|
08/05/2024
|
Edukondalu
|
0206044WL038156
|
Edukondalu
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175625
|
|
MR EDUKONDALU MADEM
|
STATE BANK OF INDIA(508548)
|
|
659
|
Pedana
|
AP-06-044-021-026/020031
(KONKEPUDI)
|
0206044000NRG25080520241180124
|
08/05/2024
|
Rathaiah
|
0206044WL038156
|
Rathaiah
|
00415
|
SBIN0021423
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175644
|
|
MR VENKATA RATNAM MUKKU
|
STATE BANK OF INDIA(508548)
|
|
660
|
Pedana
|
AP-06-044-021-026/020035
(KONKEPUDI)
|
0206044000NRG25080520241180132
|
08/05/2024
|
Dhanalakshmi
|
0206044WL038156
|
Dhanalakshmi
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175634
|
|
MRS DHANA LAKSHMI MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Pedana
|
AP-06-044-021-026/020035
(KONKEPUDI)
|
0206044000NRG25080520241180131
|
08/05/2024
|
Poturaju
|
0206044WL038156
|
Poturaju
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175617
|
|
MR POTHU RAJU MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Pedana
|
AP-06-044-021-026/020037
(KONKEPUDI)
|
0206044000NRG25080520241180134
|
08/05/2024
|
Edukondalu
|
0206044WL038156
|
Edukondalu
|
00415
|
SBIN0021423
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127175633
|
|
MR LUKKA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
663
|
Pedana
|
AP-06-044-021-026/020037
(KONKEPUDI)
|
0206044000NRG25080520241180135
|
08/05/2024
|
Veerakumari
|
0206044WL038156
|
Veerakumari
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175639
|
|
MRS VEERA KUMARI LUKKA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Pedana
|
AP-06-044-021-026/020040
(KONKEPUDI)
|
0206044000NRG25080520241180139
|
08/05/2024
|
Govindarajulu
|
0206044WL038156
|
Govindarajulu
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175628
|
|
Mukku Govindu
|
IDFC BANK LIMITED(608117)
|
|
665
|
Pedana
|
AP-06-044-021-026/020081
(KONKEPUDI)
|
0206044000NRG25080520241180175
|
08/05/2024
|
Balaraju
|
0206044WL038156
|
Balaraju
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175654
|
|
MR BALARAJU VEMULA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Pedana
|
AP-06-044-021-026/020084
(KONKEPUDI)
|
0206044000NRG25080520241180181
|
08/05/2024
|
varalakshmi
|
0206044WL038156
|
varalakshmi
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175695
|
|
MRS VARALAKSHMI MODHUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Pedana
|
AP-06-044-021-026/020084
(KONKEPUDI)
|
0206044000NRG25080520241180180
|
08/05/2024
|
Veerababu
|
0206044WL038156
|
Veerababu
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175641
|
|
MR VEERA BABU MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Pedana
|
AP-06-044-021-026/020085
(KONKEPUDI)
|
0206044000NRG25080520241181148
|
08/05/2024
|
Govind
|
0206044WL038169
|
Govind
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175620
|
|
Mr MADEM GOVINDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
669
|
Pedana
|
AP-06-044-021-026/020087
(KONKEPUDI)
|
0206044000NRG25080520241181152
|
08/05/2024
|
Veeranjaneyulu
|
0206044WL038169
|
Veeranjaneyulu
|
00415
|
SBIN0021423
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175660
|
|
MR VEERANJANEYULU MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Pedana
|
AP-06-044-021-026/020090
(KONKEPUDI)
|
0206044000NRG25080520241181157
|
08/05/2024
|
Babysarojini
|
0206044WL038169
|
Babysarojini
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175648
|
|
Pamarthi Beby Sarojini
|
IDFC BANK LIMITED(608117)
|
|
671
|
Pedana
|
AP-06-044-021-026/020090
(KONKEPUDI)
|
0206044000NRG25080520241181156
|
08/05/2024
|
Veerayya
|
0206044WL038169
|
Veerayya
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175631
|
|
MR VEERAYYA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Pedana
|
AP-06-044-021-026/020097
(KONKEPUDI)
|
0206044000NRG25080520241181168
|
08/05/2024
|
devi
|
0206044WL038169
|
devi
|
00415
|
SBIN0021423
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175622
|
|
MRS DEVI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Pedana
|
AP-06-044-021-026/020100
(KONKEPUDI)
|
0206044000NRG25080520241181171
|
08/05/2024
|
ratna sree
|
0206044WL038169
|
ratna sree
|
00415
|
SBIN0021423
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127175632
|
|
MRS RATNA SRI POSINA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Pedana
|
AP-06-044-021-026/020105
(KONKEPUDI)
|
0206044000NRG25080520241181177
|
08/05/2024
|
Rama Naga Devi
|
0206044WL038169
|
Rama Naga Devi
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175649
|
|
MRS YARLAGADDA RAMANAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Pedana
|
AP-06-044-021-026/020107
(KONKEPUDI)
|
0206044000NRG25080520241181180
|
08/05/2024
|
NAGA SULOCHANA
|
0206044WL038169
|
NAGA SULOCHANA
|
00415
|
SBIN0021423
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127175650
|
|
MRS NAGULA NAGASULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Pedana
|
AP-06-044-023-028/010027
(NADUPURU)
|
0206044000NRG25080520241181755
|
08/05/2024
|
Koteswara Rao
|
0206044WL038179
|
Koteswara Rao
|
00415
|
SBIN0021423
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175621
|
|
MR KONDURU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
677
|
Pedana
|
AP-06-044-023-028/010028
(NADUPURU)
|
0206044000NRG25080520241181757
|
08/05/2024
|
Kumari
|
0206044WL038179
|
Kumari
|
00415
|
SBIN0021423
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175618
|
|
MRS KUMARI JANGAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
Pedana
|
AP-06-044-023-028/010153
(NADUPURU)
|
0206044000NRG25080520241186262
|
08/05/2024
|
pavan kumar
|
0206044WL038305
|
pavan kumar
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4127175464
|
|
PARASA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Pedana
|
AP-06-044-023-028/010213
(NADUPURU)
|
0206044000NRG25080520241186174
|
08/05/2024
|
Nageswara Rao
|
0206044WL038301
|
Nageswara Rao
|
00415
|
SBIN0021423
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175675
|
|
MR NAGESWARARAO RAJNALA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Pedana
|
AP-06-044-023-028/010216
(NADUPURU)
|
0206044000NRG25080520241186176
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038301
|
Srinivasa Rao
|
00415
|
SBIN0021423
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127175615
|
|
MR SRINIVASA RAO VARDE
|
STATE BANK OF INDIA(508548)
|
|
681
|
Pedana
|
AP-06-044-023-028/010219
(NADUPURU)
|
0206044000NRG25080520241186178
|
08/05/2024
|
Goutamohana Rao
|
0206044WL038301
|
Goutamohana Rao
|
00415
|
SBIN0021423
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127175630
|
|
MR GOWTHAMOHANA RAO ATHMURI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Pedana
|
AP-06-044-023-028/010219
(NADUPURU)
|
0206044000NRG25080520241186179
|
08/05/2024
|
N.v.n.ramakrishna
|
0206044WL038301
|
N.v.n.ramakrishna
|
00415
|
SBIN0021423
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175611
|
|
MR NUTANA VENKATA NAGA SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Pedana
|
AP-06-044-023-028/010258
(NADUPURU)
|
0206044000NRG25080520241186263
|
08/05/2024
|
Rani
|
0206044WL038305
|
Rani
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4127175651
|
|
MRS PARASA RANI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Pedana
|
AP-06-044-023-028/010386
(NADUPURU)
|
0206044000NRG25080520241186270
|
08/05/2024
|
NAGA SUKANYA
|
0206044WL038305
|
NAGA SUKANYA
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4127175652
|
|
MISS NAGA SUKANYA PARASA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Pedana
|
AP-06-044-024-031/010065
(KAKARLAMUDI)
|
0206044000NRG25080520241187073
|
08/05/2024
|
Ramesh
|
0206044WL038331
|
Ramesh
|
00415
|
SBIN0021423
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127175659
|
|
GUNTUPALLI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82520
|
82520
|
|
|
|
|
|
|
|
|
686
|
Pedana
|
AP-06-044-002-002/010310
(URIVI)
|
0206044000NRG25080520241184077
|
08/05/2024
|
Dondapati Naga Venkata Lakshmi Narsimha
|
0206044WL038255
|
Dondapati Naga Venkata Lakshmi Narsimha
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175465
|
|
MR DONDAPATI NAGA VENKTA LAKSHMI NARASIH
|
STATE BANK OF INDIA(508548)
|
|
687
|
Pedana
|
AP-06-044-002-002/010322
(URIVI)
|
0206044000NRG25080520241184079
|
08/05/2024
|
Siva Naga Pavani
|
0206044WL038255
|
Siva Naga Pavani
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175686
|
|
BOMMISETTI SIVA NAGA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Pedana
|
AP-06-044-002-002/010331
(URIVI)
|
0206044000NRG25080520241184085
|
08/05/2024
|
Baby
|
0206044WL038255
|
Baby
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175684
|
|
MS BAYIREDDY BABY
|
STATE BANK OF INDIA(508548)
|
|
689
|
Pedana
|
AP-06-044-002-002/010344
(URIVI)
|
0206044000NRG25080520241184088
|
08/05/2024
|
Maina Sri
|
0206044WL038255
|
Maina Sri
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175673
|
|
MRS BHAYIREDDY MAINA SRI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Pedana
|
AP-06-044-002-002/010371
(URIVI)
|
0206044000NRG25080520241184090
|
08/05/2024
|
RAMPRASAD
|
0206044WL038255
|
RAMPRASAD
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175462
|
|
BAVIREDDY RAMPRASAD
|
BANK OF INDIA(508505)
|
|
691
|
Pedana
|
AP-06-044-002-002/010371
(URIVI)
|
0206044000NRG25080520241184089
|
08/05/2024
|
venkata lakshmi
|
0206044WL038255
|
venkata lakshmi
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175454
|
|
BAVIREDDY VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Pedana
|
AP-06-044-002-002/020033
(URIVI)
|
0206044000NRG25080520241184100
|
08/05/2024
|
Nagaraju
|
0206044WL038255
|
Nagaraju
|
00415
|
SBIN0021823
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175687
|
|
MR NAGARAJU ARJA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Pedana
|
AP-06-044-002-002/020033
(URIVI)
|
0206044000NRG25080520241184099
|
08/05/2024
|
Ramarao
|
0206044WL038255
|
Ramarao
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175456
|
|
ARJA RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Pedana
|
AP-06-044-002-002/020036
(URIVI)
|
0206044000NRG25080520241184106
|
08/05/2024
|
Nagarjuna
|
0206044WL038255
|
Nagarjuna
|
00415
|
SBIN0021823
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175679
|
|
MADDA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Pedana
|
AP-06-044-002-002/020038
(URIVI)
|
0206044000NRG25080520241184108
|
08/05/2024
|
Madda Mariyamma
|
0206044WL038255
|
Madda Mariyamma
|
00415
|
SBIN0021823
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175664
|
|
PAMU PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Pedana
|
AP-06-044-002-002/020045
(URIVI)
|
0206044000NRG25080520241184110
|
08/05/2024
|
Rambabu
|
0206044WL038255
|
Rambabu
|
00415
|
SBIN0021823
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127175677
|
|
MR ARJA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
697
|
Pedana
|
AP-06-044-002-002/020046
(URIVI)
|
0206044000NRG25080520241184111
|
08/05/2024
|
Rubenu
|
0206044WL038255
|
Rubenu
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175453
|
|
MADDA RUBESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Pedana
|
AP-06-044-002-002/020046
(URIVI)
|
0206044000NRG25080520241184112
|
08/05/2024
|
Suresh
|
0206044WL038255
|
Suresh
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175683
|
|
MADDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Pedana
|
AP-06-044-002-002/020071
(URIVI)
|
0206044000NRG25080520241184118
|
08/05/2024
|
KOPPULA PRASAD
|
0206044WL038255
|
KOPPULA PRASAD
|
00415
|
SBIN0021823
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127175688
|
|
MR KOPPULA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
700
|
Pedana
|
AP-06-044-002-002/30094
(URIVI)
|
0206044000NRG25080520241184119
|
08/05/2024
|
bavireddy vijaya durga
|
0206044WL038255
|
bavireddy vijaya durga
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175467
|
|
Miss BAVIREDDY VIJAYA DURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
701
|
Pedana
|
AP-06-044-002-002/30108
(URIVI)
|
0206044000NRG25080520241184126
|
08/05/2024
|
DONDAPATI SIVA NAGA RAJU
|
0206044WL038255
|
DONDAPATI SIVA NAGA RAJU
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175671
|
|
DONDAPAATI SIVA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Pedana
|
AP-06-044-002-002/30117
(URIVI)
|
0206044000NRG25080520241184127
|
08/05/2024
|
Jalluri Durga Naga Satya Manikanta
|
0206044WL038255
|
Jalluri Durga Naga Satya Manikanta
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175477
|
|
JALLURI DURGA NAGA SATYA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Pedana
|
AP-06-044-007-007/010008
(CHODAVARAM)
|
0206044000NRG25080520241204058
|
08/05/2024
|
Dasari Nageswara Rao
|
0206044WL038818
|
Dasari Nageswara Rao
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175682
|
|
MR DASARI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
704
|
Pedana
|
AP-06-044-007-007/010010
(CHODAVARAM)
|
0206044000NRG25080520241203996
|
08/05/2024
|
Gangadhara Rao
|
0206044WL038810
|
Gangadhara Rao
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175678
|
|
MR DASI GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
705
|
Pedana
|
AP-06-044-009-009/20034
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193401
|
08/05/2024
|
kanakadurga
|
0206044WL038516
|
kanakadurga
|
00415
|
SBIN0021823
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175685
|
|
MS CHITTIBOMMA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Pedana
|
AP-06-044-009-016/010040
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193440
|
08/05/2024
|
Davu Damodarao
|
0206044WL038516
|
Davu Damodarao
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175681
|
|
MR DAVU DAMODARA RAO
|
STATE BANK OF INDIA(508548)
|
|
707
|
Pedana
|
AP-06-044-009-016/010043
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193446
|
08/05/2024
|
krishnakanth
|
0206044WL038516
|
krishnakanth
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175470
|
|
BOLLA KRISHNA KANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Pedana
|
AP-06-044-009-016/010063
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193471
|
08/05/2024
|
Veeraraghavamma
|
0206044WL038516
|
Veeraraghavamma
|
00415
|
SBIN0021823
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175676
|
|
MS BOLLA VEERARAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Pedana
|
AP-06-044-009-016/010065
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193473
|
08/05/2024
|
Tirupathi Rao
|
0206044WL038516
|
Tirupathi Rao
|
00415
|
SBIN0021823
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175680
|
|
MR ADDANKI TIRUPATIRAO
|
STATE BANK OF INDIA(508548)
|
|
710
|
Pedana
|
AP-06-044-009-016/10033-A
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193480
|
08/05/2024
|
Vamsi
|
0206044WL038516
|
Vamsi
|
00415
|
SBIN0021823
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175653
|
|
MR BOLLA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Pedana
|
AP-06-044-013-017/010373
(NANDIGAMA)
|
0206044000NRG25080520241189612
|
08/05/2024
|
Srilakshmi
|
0206044WL038403
|
Srilakshmi
|
00415
|
SBIN0021823
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175672
|
|
MRS BHUPATHINA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38700
|
38700
|
|
|
|
|
|
|
|
|
712
|
Pedana
|
AP-06-044-024-031/010137
(KAKARLAMUDI)
|
0206044000NRG25080520241187082
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038331
|
Srinivasa Rao
|
00462
|
UCBA0002271
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127176066
|
|
DASARI SRINIVASARAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
713
|
Pedana
|
AP-06-044-009-016/010023
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193426
|
08/05/2024
|
Surya Venkata Chandrarao
|
0206044WL038516
|
Surya Venkata Chandrarao
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127176163
|
|
BORRA SURYA VENKATA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
714
|
Pedana
|
AP-06-044-012-014/010081
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200988
|
08/05/2024
|
Kanakadurga
|
0206044WL038715
|
Kanakadurga
|
00468
|
UBIN0802727
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175484
|
|
RAJULAPATI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
715
|
Pedana
|
AP-06-044-002-002/020036
(URIVI)
|
0206044000NRG25080520241184105
|
08/05/2024
|
Kanakaratnam
|
0206044WL038255
|
Kanakaratnam
|
00468
|
UBIN0804274
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176111
|
|
MADDA KANAKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Pedana
|
AP-06-044-002-002/020050
(URIVI)
|
0206044000NRG25080520241184115
|
08/05/2024
|
Edukondalu
|
0206044WL038255
|
Edukondalu
|
00468
|
UBIN0804274
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176112
|
|
ARJA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Pedana
|
AP-06-044-007-007/010007
(CHODAVARAM)
|
0206044000NRG25080520241203995
|
08/05/2024
|
Dasi Sampurna
|
0206044WL038810
|
Dasi Sampurna
|
00468
|
UBIN0804274
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175793
|
|
DASI SMPURNA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pedana
|
AP-06-044-007-007/010008
(CHODAVARAM)
|
0206044000NRG25080520241204060
|
08/05/2024
|
Karuna
|
0206044WL038818
|
Karuna
|
00468
|
UBIN0804274
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127175945
|
|
DASARI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pedana
|
AP-06-044-007-007/010008
(CHODAVARAM)
|
0206044000NRG25080520241204059
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038818
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176052
|
|
DASARI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pedana
|
AP-06-044-007-007/010010
(CHODAVARAM)
|
0206044000NRG25080520241203997
|
08/05/2024
|
Dasi Swathi
|
0206044WL038810
|
Dasi Swathi
|
00468
|
UBIN0804274
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176162
|
|
DASI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pedana
|
AP-06-044-009-009/20034
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193400
|
08/05/2024
|
Srinivasa Rao
|
0206044WL038516
|
Srinivasa Rao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176232
|
|
CHITTIBOMMA SRINU
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pedana
|
AP-06-044-009-016/010002
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193407
|
08/05/2024
|
Devaki
|
0206044WL038516
|
Devaki
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175756
|
|
MRS DEVAKI LUKKA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Pedana
|
AP-06-044-009-016/010011
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193419
|
08/05/2024
|
Krishnaveni
|
0206044WL038516
|
Krishnaveni
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175949
|
|
ADDANKI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pedana
|
AP-06-044-009-016/010011
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193418
|
08/05/2024
|
Srinivasarao
|
0206044WL038516
|
Srinivasarao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175858
|
|
MR ADDINKI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
725
|
Pedana
|
AP-06-044-009-016/010021
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193425
|
08/05/2024
|
saraswathi
|
0206044WL038516
|
saraswathi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175771
|
|
VIRINKI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pedana
|
AP-06-044-009-016/010024
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193428
|
08/05/2024
|
Ashrifunnisa
|
0206044WL038516
|
Ashrifunnisa
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175998
|
|
ASHRIFUNNISA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pedana
|
AP-06-044-009-016/010033
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193434
|
08/05/2024
|
durga rao
|
0206044WL038516
|
durga rao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127176075
|
|
LUKKA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pedana
|
AP-06-044-009-016/010043
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193445
|
08/05/2024
|
Padma
|
0206044WL038516
|
Padma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175856
|
|
BOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pedana
|
AP-06-044-009-016/010044
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193447
|
08/05/2024
|
Babysarojini
|
0206044WL038516
|
Babysarojini
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127175777
|
|
PAMARTHI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pedana
|
AP-06-044-009-016/010044
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193448
|
08/05/2024
|
naga venkata ramana
|
0206044WL038516
|
naga venkata ramana
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175950
|
|
PAMRTHI NAGA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pedana
|
AP-06-044-009-016/010046
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193450
|
08/05/2024
|
Ramarao
|
0206044WL038516
|
Ramarao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175755
|
|
MODUGUMUDI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pedana
|
AP-06-044-009-016/010051
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193455
|
08/05/2024
|
Varalakshmi
|
0206044WL038516
|
Varalakshmi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175862
|
|
MRS VARA LAKSHMI LUKKA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Pedana
|
AP-06-044-009-016/010056
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193461
|
08/05/2024
|
Bhargavi
|
0206044WL038516
|
Bhargavi
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175859
|
|
YARAGAVI BHAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pedana
|
AP-06-044-009-016/010056
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193460
|
08/05/2024
|
Sambasivarao
|
0206044WL038516
|
Sambasivarao
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175860
|
|
YARAGANI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pedana
|
AP-06-044-009-016/010062
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193470
|
08/05/2024
|
Sujatha
|
0206044WL038516
|
Sujatha
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175863
|
|
BOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pedana
|
AP-06-044-009-016/10015-A
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193477
|
08/05/2024
|
Lakshmi Konda
|
0206044WL038516
|
Lakshmi Konda
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176205
|
|
VEERANKI LAKSHMI KONDALAMMA
|
BANK OF INDIA(508505)
|
|
737
|
Pedana
|
AP-06-044-009-016/10033-A
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193479
|
08/05/2024
|
Harisha
|
0206044WL038516
|
Harisha
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176212
|
|
MISS HARISHA LUKKA
|
STATE BANK OF INDIA(508548)
|
|
738
|
Pedana
|
AP-06-044-009-016/10042-A
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193481
|
08/05/2024
|
Usharani
|
0206044WL038516
|
Usharani
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176206
|
|
Mrs USHA RANI MURALA
|
INDIAN BANK(607105)
|
|
739
|
Pedana
|
AP-06-044-009-016/20024
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193483
|
08/05/2024
|
Manisha
|
0206044WL038516
|
Manisha
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176156
|
|
LUKKA MANISHA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Pedana
|
AP-06-044-012-014/010052
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202042
|
08/05/2024
|
Ratnakumari
|
0206044WL038748
|
Ratnakumari
|
00468
|
UBIN0804274
|
825
|
825
|
Processed
|
18/05/2024
|
|
4127175854
|
|
RAJULAPATI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pedana
|
AP-06-044-016-022/010024
(JINJERU)
|
0206044000NRG25080520241199596
|
08/05/2024
|
Apparao
|
0206044WL038665
|
Apparao
|
00468
|
UBIN0804274
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175857
|
|
BIKKAVOLU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pedana
|
AP-06-044-016-022/010030
(JINJERU)
|
0206044000NRG25080520241182109
|
08/05/2024
|
Sivaleela
|
0206044WL038192
|
Sivaleela
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175975
|
|
AMBATI SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pedana
|
AP-06-044-016-022/010038
(JINJERU)
|
0206044000NRG25080520241199602
|
08/05/2024
|
Lakshmi
|
0206044WL038665
|
Lakshmi
|
00468
|
UBIN0804274
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127176108
|
|
MRS BAPATLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Pedana
|
AP-06-044-016-022/010051
(JINJERU)
|
0206044000NRG25080520241199608
|
08/05/2024
|
Nageswara Rao
|
0206044WL038665
|
Nageswara Rao
|
00468
|
UBIN0804274
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127176165
|
|
BAPATLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pedana
|
AP-06-044-020-025/010532
(BALLIPARRU)
|
0206044000NRG25080520241254566
|
08/05/2024
|
ramachandra rao
|
0206044WL040260
|
ramachandra rao
|
00468
|
UBIN0804274
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127176202
|
|
VARRE RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
746
|
Pedana
|
AP-06-044-021-026/010092
(KONKEPUDI)
|
0206044000NRG25080520241203766
|
08/05/2024
|
Nagaraju
|
0206044WL038800
|
Nagaraju
|
00468
|
UBIN0804274
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176146
|
|
YARLAGADDA SIVA NAGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
747
|
Pedana
|
AP-06-044-021-026/010383
(KONKEPUDI)
|
0206044000NRG25080520241180078
|
08/05/2024
|
Nagaraju
|
0206044WL038156
|
Nagaraju
|
00468
|
UBIN0804274
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176085
|
|
PARASA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pedana
|
AP-06-044-021-026/020006
(KONKEPUDI)
|
0206044000NRG25080520241180091
|
08/05/2024
|
Kondababu
|
0206044WL038156
|
Kondababu
|
00468
|
UBIN0804274
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175798
|
|
MR CHITTIBOMMA DHARMA KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
749
|
Pedana
|
AP-06-044-021-026/020010
(KONKEPUDI)
|
0206044000NRG25080520241180100
|
08/05/2024
|
Bujji
|
0206044WL038156
|
Bujji
|
00468
|
UBIN0804274
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176011
|
|
POSINA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Pedana
|
AP-06-044-021-026/020016
(KONKEPUDI)
|
0206044000NRG25080520241180105
|
08/05/2024
|
Gangadhara Rao
|
0206044WL038156
|
Gangadhara Rao
|
00468
|
UBIN0804274
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176012
|
|
PADAMATA GANGADHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
751
|
Pedana
|
AP-06-044-021-026/020033
(KONKEPUDI)
|
0206044000NRG25080520241180127
|
08/05/2024
|
Ganapatirao
|
0206044WL038156
|
Ganapatirao
|
00468
|
UBIN0804274
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127175818
|
|
MUKKU GANAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pedana
|
AP-06-044-021-026/020047
(KONKEPUDI)
|
0206044000NRG25080520241180149
|
08/05/2024
|
Subbarao
|
0206044WL038156
|
Subbarao
|
00468
|
UBIN0804274
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127176009
|
|
MODUMUDI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
753
|
Pedana
|
AP-06-044-021-026/020057
(KONKEPUDI)
|
0206044000NRG25080520241180162
|
08/05/2024
|
Eeswaramma
|
0206044WL038156
|
Eeswaramma
|
00468
|
UBIN0804274
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176171
|
|
Naragam Eswaramma
|
IDFC BANK LIMITED(608117)
|
|
754
|
Pedana
|
AP-06-044-021-026/020082
(KONKEPUDI)
|
0206044000NRG25080520241180177
|
08/05/2024
|
Varalakshmi
|
0206044WL038156
|
Varalakshmi
|
00468
|
UBIN0804274
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176014
|
|
MRS MUKKU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Pedana
|
AP-06-044-021-026/020089
(KONKEPUDI)
|
0206044000NRG25080520241181155
|
08/05/2024
|
Koteswararao
|
0206044WL038169
|
Koteswararao
|
00468
|
UBIN0804274
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127176226
|
|
PARASA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
756
|
Pedana
|
AP-06-044-021-026/020093
(KONKEPUDI)
|
0206044000NRG25080520241181160
|
08/05/2024
|
venkateswararao
|
0206044WL038169
|
venkateswararao
|
00468
|
UBIN0804274
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127175782
|
|
ADDANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pedana
|
AP-06-044-021-026/020095
(KONKEPUDI)
|
0206044000NRG25080520241181163
|
08/05/2024
|
lakshmana rao
|
0206044WL038169
|
lakshmana rao
|
00468
|
UBIN0804274
|
1740
|
1740
|
Rejected
|
22/05/2024
|
|
4127176010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
758
|
Pedana
|
AP-06-044-021-026/020096
(KONKEPUDI)
|
0206044000NRG25080520241181167
|
08/05/2024
|
vani
|
0206044WL038169
|
vani
|
00468
|
UBIN0804274
|
580
|
580
|
Processed
|
18/05/2024
|
|
4127176015
|
|
MRS ADDANKI VANI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Pedana
|
AP-06-044-021-026/020096
(KONKEPUDI)
|
0206044000NRG25080520241181166
|
08/05/2024
|
veeranjaneyulu
|
0206044WL038169
|
veeranjaneyulu
|
00468
|
UBIN0804274
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176013
|
|
ADDANKI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
760
|
Pedana
|
AP-06-044-023-028/010076
(NADUPURU)
|
0206044000NRG25080520241181766
|
08/05/2024
|
Nageswara Rao
|
0206044WL038179
|
Nageswara Rao
|
00468
|
UBIN0804274
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175846
|
|
BONDADA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Pedana
|
AP-06-044-023-028/010153
(NADUPURU)
|
0206044000NRG25080520241186261
|
08/05/2024
|
Anjinageswara Rao
|
0206044WL038305
|
Anjinageswara Rao
|
00468
|
UBIN0804274
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127175855
|
|
PARASA ANJI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
762
|
Pedana
|
AP-06-044-023-028/010217
(NADUPURU)
|
0206044000NRG25080520241186177
|
08/05/2024
|
Ratnamohana Rao
|
0206044WL038301
|
Ratnamohana Rao
|
00468
|
UBIN0804274
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127176005
|
|
VARDE RATNA MANOHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
763
|
Pedana
|
AP-06-044-023-028/010245
(NADUPURU)
|
0206044000NRG25080520241186182
|
08/05/2024
|
Haribabu
|
0206044WL038301
|
Haribabu
|
00468
|
UBIN0804274
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176178
|
|
BORRA HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
764
|
Pedana
|
AP-06-044-023-028/010272
(NADUPURU)
|
0206044000NRG25080520241186186
|
08/05/2024
|
Nagamalleswari
|
0206044WL038301
|
Nagamalleswari
|
00468
|
UBIN0804274
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127175861
|
|
EIDE NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Pedana
|
AP-06-044-023-028/010357
(NADUPURU)
|
0206044000NRG25080520241186446
|
08/05/2024
|
JYOTHI
|
0206044WL038311
|
JYOTHI
|
00468
|
UBIN0804274
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127176124
|
|
VEERLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Pedana
|
AP-06-044-023-028/010389
(NADUPURU)
|
0206044000NRG25080520241181769
|
08/05/2024
|
MURALI KRISHNA
|
0206044WL038179
|
MURALI KRISHNA
|
00468
|
UBIN0804274
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127176179
|
|
KANNEPOTI MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Pedana
|
AP-06-044-024-031/010026
(KAKARLAMUDI)
|
0206044000NRG25080520241187066
|
08/05/2024
|
Vananagavenkateswararao
|
0206044WL038331
|
Vananagavenkateswararao
|
00468
|
UBIN0804274
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127175981
|
|
MADDMSETTY VANA NAGA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
768
|
Pedana
|
AP-06-044-024-031/010065
(KAKARLAMUDI)
|
0206044000NRG25080520241187072
|
08/05/2024
|
Purnachandrarao
|
0206044WL038331
|
Purnachandrarao
|
00468
|
UBIN0804274
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127175980
|
|
GUNTUPALLI PURNACHANDARARAO
|
BANK OF INDIA(508505)
|
|
769
|
Pedana
|
AP-06-044-024-031/010133
(KAKARLAMUDI)
|
0206044000NRG25080520241187078
|
08/05/2024
|
Vijayalakshmi
|
0206044WL038331
|
Vijayalakshmi
|
00468
|
UBIN0804274
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127176051
|
|
VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Pedana
|
AP-06-044-024-031/010137
(KAKARLAMUDI)
|
0206044000NRG25080520241187083
|
08/05/2024
|
Manikyam
|
0206044WL038331
|
Manikyam
|
00468
|
UBIN0804274
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127176065
|
|
MANIKYAM DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71497
|
71497
|
|
|
|
|
|
|
|
|
771
|
Pedana
|
AP-06-044-012-014/010104
(GURIVINDAGUNTA)
|
0206044000NRG25080520241203567
|
08/05/2024
|
Anusha
|
0206044WL038786
|
Anusha
|
00468
|
UBIN0809781
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127175970
|
|
Mrs ANUSHA RAJULAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
772
|
Pedana
|
AP-06-044-012-014/010080
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200986
|
08/05/2024
|
Rajulapati Durgabhavani
|
0206044WL038715
|
Rajulapati Durgabhavani
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175881
|
|
RAJULAPATI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Pedana
|
AP-06-044-023-028/010380
(NADUPURU)
|
0206044000NRG25080520241185874
|
08/05/2024
|
VENKATA SUBBARAO
|
0206044WL038293
|
VENKATA SUBBARAO
|
00468
|
UBIN0811556
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127176181
|
|
PARASA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
774
|
Pedana
|
AP-06-044-002-002/020035
(URIVI)
|
0206044000NRG25080520241184103
|
08/05/2024
|
Chanti
|
0206044WL038255
|
Chanti
|
00468
|
UBIN0815420
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127176197
|
|
MR MADDA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
775
|
Pedana
|
AP-06-044-012-014/010058
(GURIVINDAGUNTA)
|
0206044000NRG25080520241202054
|
08/05/2024
|
sridhar
|
0206044WL038748
|
sridhar
|
00468
|
UBIN0815438
|
990
|
990
|
Processed
|
18/05/2024
|
|
4127176231
|
|
RAJULAPATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
776
|
Pedana
|
AP-06-044-012-014/010068
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201482
|
08/05/2024
|
Pandubabu
|
0206044WL038734
|
Pandubabu
|
00468
|
UBIN0902144
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176119
|
|
Mr JUJJAVARAPU PANDU BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
777
|
Pedana
|
AP-06-044-002-002/010338
(URIVI)
|
0206044000NRG25080520241184087
|
08/05/2024
|
LAKSHMI GANGARAJU
|
0206044WL038255
|
LAKSHMI GANGARAJU
|
00678
|
APBL0006024
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176155
|
|
PENNERU LAKSHMI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Pedana
|
AP-06-044-012-014/010091
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200995
|
08/05/2024
|
lakshmi
|
0206044WL038715
|
lakshmi
|
00678
|
APBL0006024
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127175971
|
|
Mrs LAKSHMI JONNALAGADDA
|
INDIAN BANK(607105)
|
|
779
|
Pedana
|
AP-06-044-013-017/010161
(NANDIGAMA)
|
0206044000NRG25080520241189596
|
08/05/2024
|
Venkata Krishnarao
|
0206044WL038403
|
Venkata Krishnarao
|
00678
|
APBL0006024
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127176092
|
|
Mr PAMARTHI VENKATA KRISHNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
780
|
Pedana
|
AP-06-044-021-026/020055
(KONKEPUDI)
|
0206044000NRG25080520241180160
|
08/05/2024
|
Chandramuniswararao
|
0206044WL038156
|
Chandramuniswararao
|
00678
|
APBL0006024
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176016
|
|
Mr MODUGUMUDI CHANDRA MUNESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
781
|
Pedana
|
AP-06-044-023-028/010061
(NADUPURU)
|
0206044000NRG25080520241181760
|
08/05/2024
|
Yedukondalu
|
0206044WL038179
|
Yedukondalu
|
00678
|
APBL0006024
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127175982
|
|
Mr KANNEPOTI YEDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
782
|
Pedana
|
AP-06-044-023-028/010211
(NADUPURU)
|
0206044000NRG25080520241186169
|
08/05/2024
|
Venkateswara Rao
|
0206044WL038301
|
Venkateswara Rao
|
00678
|
APBL0006024
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176130
|
|
Mr ATHMURI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
783
|
Pedana
|
AP-06-044-002-002/020030
(URIVI)
|
0206044000NRG25080520241184095
|
08/05/2024
|
Arja Krupanandam
|
0206044WL038255
|
Arja Krupanandam
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127176200
|
|
ARJA KRUPANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Pedana
|
AP-06-044-002-002/30107
(URIVI)
|
0206044000NRG25080520241184123
|
08/05/2024
|
Bavireddy kumari
|
0206044WL038255
|
Bavireddy kumari
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176213
|
|
BAVIREDDY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Pedana
|
AP-06-044-002-002/30107
(URIVI)
|
0206044000NRG25080520241184124
|
08/05/2024
|
Bavireddy Veera raghavayya
|
0206044WL038255
|
Bavireddy Veera raghavayya
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4127176214
|
|
BAVIREDDY VEERA RAGHAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Pedana
|
AP-06-044-009-009/20031
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193398
|
08/05/2024
|
Nancharamma
|
0206044WL038516
|
Nancharamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176209
|
|
YARAGANI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Pedana
|
AP-06-044-009-009/20031
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193399
|
08/05/2024
|
Varun
|
0206044WL038516
|
Varun
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176201
|
|
YARAGANI VARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Pedana
|
AP-06-044-009-009/20035
(SERIVARTHELAPALLE)
|
0206044000NRG25080520241193402
|
08/05/2024
|
Venkata Krishna
|
0206044WL038516
|
Venkata Krishna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127176225
|
|
THOTA VENKATA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Pedana
|
AP-06-044-012-014/10056-A
(GURIVINDAGUNTA)
|
0206044000NRG25080520241201494
|
08/05/2024
|
Sinivasarao
|
0206044WL038734
|
Sinivasarao
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127176208
|
|
RAJULAPATI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Pedana
|
AP-06-044-012-015/010112
(GURIVINDAGUNTA)
|
0206044000NRG25080520241200239
|
08/05/2024
|
KATAKAM Veera babu
|
0206044WL038690
|
KATAKAM Veera babu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127176207
|
|
Mr Katakam Veera Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
791
|
Pedana
|
AP-06-044-002-002/020034
(URIVI)
|
0206044000NRG25080520241184102
|
08/05/2024
|
Nagaraju
|
0206044WL038255
|
Nagaraju
|
00709
|
IDIB0SGB001
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127176210
|
|
MR MADDA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
792
|
Pedana
|
AP-06-044-016-022/010043
(JINJERU)
|
0206044000NRG25080520241199605
|
08/05/2024
|
Mondru Prasad
|
0206044WL038665
|
Mondru Prasad
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127175944
|
|
MUNDRU PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Pedana
|
AP-06-044-016-022/10200
(JINJERU)
|
0206044000NRG25080520241182113
|
08/05/2024
|
Ambati Naga Anjali
|
0206044WL038192
|
Ambati Naga Anjali
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127175482
|
|
MRS AMBATI NAGA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
794
|
Pedana
|
AP-06-044-020-025/010200
(BALLIPARRU)
|
0206044000NRG25080520241254728
|
08/05/2024
|
Jogi Dhanalakshmi
|
0206044WL040268
|
Jogi Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127175480
|
|
JOGI DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Pedana
|
AP-06-044-020-025/010200
(BALLIPARRU)
|
0206044000NRG25080520241254727
|
08/05/2024
|
Jogi Nageswararao
|
0206044WL040268
|
Jogi Nageswararao
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127175843
|
|
JOGI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Pedana
|
AP-06-044-020-025/010247
(BALLIPARRU)
|
0206044000NRG25080520241254564
|
08/05/2024
|
Tulasamma
|
0206044WL040258
|
Tulasamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127175844
|
|
Songa Tulasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Pedana
|
AP-06-044-020-025/010247
(BALLIPARRU)
|
0206044000NRG25080520241254563
|
08/05/2024
|
Venkateswararao
|
0206044WL040258
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127175845
|
|
MR VENKATESWARA RAO SONGA
|
STATE BANK OF INDIA(508548)
|
|
798
|
Pedana
|
AP-06-044-020-025/010532
(BALLIPARRU)
|
0206044000NRG25080520241254567
|
08/05/2024
|
venkata ramana
|
0206044WL040260
|
venkata ramana
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127176204
|
|
Varre Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11030
|
11030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1074532
|
1074532
|
|
|
|
|
|
|
|