|
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
|
Ananthagiri
|
AP-03-006-007-027/010010
()
|
0203006000NRG25220420240450084
|
22/04/2024
|
Ramarao
|
0203006WL009047
|
Ramarao
|
00048
|
BKID0005656
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089936
|
|
JANNI RAMARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Ananthagiri
|
AP-03-006-020-178/010188
()
|
0203006000NRG25220420240443230
|
22/04/2024
|
lalkrishna
|
0203006WL008788
|
lalkrishna
|
00415
|
SBIN0001005
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089981
|
|
MR MAJJI LALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
Ananthagiri
|
AP-03-006-002-128/10052
()
|
0203006000NRG25220420240457316
|
22/04/2024
|
CHITTAM PRAKASH
|
0203006WL009166
|
CHITTAM PRAKASH
|
00415
|
SBIN0002691
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090033
|
|
CHITTAM PRAKASH
|
IDBI BANK(607095)
|
|
4
|
Ananthagiri
|
AP-03-006-020-178/010021
()
|
0203006000NRG25220420240443216
|
22/04/2024
|
Krishna
|
0203006WL008782
|
Krishna
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089977
|
|
MR GOMANGI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ananthagiri
|
AP-03-006-020-178/010021
()
|
0203006000NRG25220420240443217
|
22/04/2024
|
Mohanrao
|
0203006WL008782
|
Mohanrao
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089988
|
|
MR MOHAN RAO GOMANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ananthagiri
|
AP-03-006-020-178/010152
()
|
0203006000NRG25220420240443224
|
22/04/2024
|
Sahadev
|
0203006WL008786
|
Sahadev
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090022
|
|
MR MAJJI SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ananthagiri
|
AP-03-006-020-178/010168
()
|
0203006000NRG25220420240443233
|
22/04/2024
|
Santhiraju
|
0203006WL008789
|
Santhiraju
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089974
|
|
MR MAJJI SHANTIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
8
|
Ananthagiri
|
AP-03-006-001-006/10131
()
|
0203006000NRG25220420240469151
|
22/04/2024
|
BUDRI
|
0203006WL009433
|
BUDRI
|
00415
|
SBIN0008828
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090155
|
|
MISS TANGULA BUDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
Ananthagiri
|
AP-03-006-001-007/10055
()
|
0203006000NRG25220420240476811
|
22/04/2024
|
Vanthala Punyavathi
|
0203006WL009655
|
Vanthala Punyavathi
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090162
|
|
MISS VANTHALA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
Ananthagiri
|
AP-03-006-022-239/030007
()
|
0203006000NRG25220420240468734
|
22/04/2024
|
Bangar Raju
|
0203006WL009417
|
Bangar Raju
|
00415
|
SBIN0014508
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417090158
|
|
BURU BANGARARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ananthagiri
|
AP-03-006-022-239/030007
()
|
0203006000NRG25220420240468733
|
22/04/2024
|
Dharmaraju
|
0203006WL009417
|
Dharmaraju
|
00415
|
SBIN0014508
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417090156
|
|
BURU DHARMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ananthagiri
|
AP-03-006-022-239/030015
()
|
0203006000NRG25220420240468735
|
22/04/2024
|
Eswararao
|
0203006WL009417
|
Eswararao
|
00415
|
SBIN0014508
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417090160
|
|
BURU ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ananthagiri
|
AP-03-006-022-239/030020
()
|
0203006000NRG25220420240468741
|
22/04/2024
|
Narayana
|
0203006WL009417
|
Narayana
|
00415
|
SBIN0014508
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417090161
|
|
KINCHA NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ananthagiri
|
AP-03-006-022-239/030021
()
|
0203006000NRG25220420240468742
|
22/04/2024
|
Bheemanna
|
0203006WL009417
|
Bheemanna
|
00415
|
SBIN0014508
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417090159
|
|
DIPPALA BHIMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ananthagiri
|
AP-03-006-022-239/030029
()
|
0203006000NRG25220420240468744
|
22/04/2024
|
demudu
|
0203006WL009417
|
demudu
|
00415
|
SBIN0014508
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417090157
|
|
DIPPALA DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ananthagiri
|
AP-03-006-022-243/010079
()
|
0203006000NRG25220420240468388
|
22/04/2024
|
devamma
|
0203006WL009390
|
devamma
|
00415
|
SBIN0014508
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089959
|
|
MRS BURI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
17
|
Ananthagiri
|
AP-03-006-001-001/010040
()
|
0203006000NRG25220420240469130
|
22/04/2024
|
Appalamma
|
0203006WL009432
|
Appalamma
|
00415
|
SBIN0020485
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417089970
|
|
Mrs PUJARI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Ananthagiri
|
AP-03-006-001-001/010079
()
|
0203006000NRG25220420240469138
|
22/04/2024
|
Appanna
|
0203006WL009432
|
Appanna
|
00415
|
SBIN0020485
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417089971
|
|
PUJARI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ananthagiri
|
AP-03-006-001-006/010050
()
|
0203006000NRG25220420240469143
|
22/04/2024
|
Dharmaya
|
0203006WL009433
|
Dharmaya
|
00415
|
SBIN0020485
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417089955
|
|
Mr KORRA DHARMA RAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Ananthagiri
|
AP-03-006-001-006/010113
()
|
0203006000NRG25220420240469147
|
22/04/2024
|
Buddu
|
0203006WL009433
|
Buddu
|
00415
|
SBIN0020485
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417089943
|
|
MR BURUDI BUDDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ananthagiri
|
AP-03-006-001-006/010118
()
|
0203006000NRG25220420240469148
|
22/04/2024
|
GURU
|
0203006WL009433
|
GURU
|
00415
|
SBIN0020485
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417089975
|
|
MR GURU KORRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ananthagiri
|
AP-03-006-001-007/010008
()
|
0203006000NRG25220420240476787
|
22/04/2024
|
Anand
|
0203006WL009655
|
Anand
|
00415
|
SBIN0020485
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417089960
|
|
Mr SWABHI ANANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Ananthagiri
|
AP-03-006-001-007/010024
()
|
0203006000NRG25220420240476795
|
22/04/2024
|
Kannayya
|
0203006WL009655
|
Kannayya
|
00415
|
SBIN0020485
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417089957
|
|
Mr SOMELA KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Ananthagiri
|
AP-03-006-001-007/010034
()
|
0203006000NRG25220420240476801
|
22/04/2024
|
Arjun
|
0203006WL009655
|
Arjun
|
00415
|
SBIN0020485
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090151
|
|
Killo Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Ananthagiri
|
AP-03-006-002-128/010009
()
|
0203006000NRG25220420240457298
|
22/04/2024
|
Chandrakala
|
0203006WL009166
|
Chandrakala
|
00415
|
SBIN0020485
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089939
|
|
PANGI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Ananthagiri
|
AP-03-006-002-128/010011
()
|
0203006000NRG25220420240457277
|
22/04/2024
|
Santhi
|
0203006WL009165
|
Santhi
|
00415
|
SBIN0020485
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089938
|
|
PANGI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Ananthagiri
|
AP-03-006-002-128/010019
()
|
0203006000NRG25220420240457279
|
22/04/2024
|
Chinnammi
|
0203006WL009165
|
Chinnammi
|
00415
|
SBIN0020485
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089940
|
|
MR KORRA CHINNAMMI WO CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ananthagiri
|
AP-03-006-002-128/010022
()
|
0203006000NRG25220420240457307
|
22/04/2024
|
Kamala
|
0203006WL009166
|
Kamala
|
00415
|
SBIN0020485
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089949
|
|
PANGI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Ananthagiri
|
AP-03-006-002-128/010022
()
|
0203006000NRG25220420240457306
|
22/04/2024
|
Laxmana Rao
|
0203006WL009166
|
Laxmana Rao
|
00415
|
SBIN0020485
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089947
|
|
PANGI LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ananthagiri
|
AP-03-006-002-128/010028
()
|
0203006000NRG25220420240457284
|
22/04/2024
|
Chandranna
|
0203006WL009165
|
Chandranna
|
00415
|
SBIN0020485
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089935
|
|
KORRA CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Ananthagiri
|
AP-03-006-002-128/010035
()
|
0203006000NRG25220420240457308
|
22/04/2024
|
Sundaramma
|
0203006WL009166
|
Sundaramma
|
00415
|
SBIN0020485
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089942
|
|
Pangi Sundaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Ananthagiri
|
AP-03-006-002-128/010038
()
|
0203006000NRG25220420240457290
|
22/04/2024
|
Kamala
|
0203006WL009165
|
Kamala
|
00415
|
SBIN0020485
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089941
|
|
CHITTAM KAMALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Ananthagiri
|
AP-03-006-002-128/010038
()
|
0203006000NRG25220420240457291
|
22/04/2024
|
Sunkra
|
0203006WL009165
|
Sunkra
|
00415
|
SBIN0020485
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089948
|
|
CHITTAM SUNKRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Ananthagiri
|
AP-03-006-002-128/20036
()
|
0203006000NRG25220420240457319
|
22/04/2024
|
SUJATHA CHITTAM
|
0203006WL009166
|
SUJATHA CHITTAM
|
00415
|
SBIN0020485
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090035
|
|
CHITTAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Ananthagiri
|
AP-03-006-002-128/20037
()
|
0203006000NRG25220420240457321
|
22/04/2024
|
Pangi Poulu
|
0203006WL009166
|
Pangi Poulu
|
00415
|
SBIN0020485
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090034
|
|
PANGI POULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Ananthagiri
|
AP-03-006-007-027/010001
()
|
0203006000NRG25220420240450072
|
22/04/2024
|
Chinnam Naidu
|
0203006WL009047
|
Chinnam Naidu
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089944
|
|
Moota Chinnam Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Ananthagiri
|
AP-03-006-007-027/010002
()
|
0203006000NRG25220420240450074
|
22/04/2024
|
Yarrayamma
|
0203006WL009047
|
Yarrayamma
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090027
|
|
Padi Eraamma
|
IDFC BANK LIMITED(608117)
|
|
38
|
Ananthagiri
|
AP-03-006-007-027/010007
()
|
0203006000NRG25220420240450078
|
22/04/2024
|
Erukamma
|
0203006WL009047
|
Erukamma
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089951
|
|
MRS JANNI YERAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ananthagiri
|
AP-03-006-007-027/010007
()
|
0203006000NRG25220420240450077
|
22/04/2024
|
Ramayya
|
0203006WL009047
|
Ramayya
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089946
|
|
MR JANNI RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ananthagiri
|
AP-03-006-007-027/010008
()
|
0203006000NRG25220420240450081
|
22/04/2024
|
Ganga
|
0203006WL009047
|
Ganga
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089950
|
|
MRS GANGA MUTTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ananthagiri
|
AP-03-006-007-027/010009
()
|
0203006000NRG25220420240450083
|
22/04/2024
|
kannamma
|
0203006WL009047
|
kannamma
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089986
|
|
JANNI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ananthagiri
|
AP-03-006-007-027/010009
()
|
0203006000NRG25220420240450082
|
22/04/2024
|
shankararao
|
0203006WL009047
|
shankararao
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090025
|
|
JANNI SHANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ananthagiri
|
AP-03-006-007-027/010011
()
|
0203006000NRG25220420240450086
|
22/04/2024
|
Kondamma
|
0203006WL009047
|
Kondamma
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089983
|
|
MRS MAJJI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ananthagiri
|
AP-03-006-007-027/010017
()
|
0203006000NRG25220420240450089
|
22/04/2024
|
Mutyalamma
|
0203006WL009047
|
Mutyalamma
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089985
|
|
PULLABOYINA MUTHYALAMMA
|
IDFC BANK LIMITED(608117)
|
|
45
|
Ananthagiri
|
AP-03-006-007-027/010025
()
|
0203006000NRG25220420240450102
|
22/04/2024
|
chinnarao
|
0203006WL009047
|
chinnarao
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089952
|
|
PADI CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Ananthagiri
|
AP-03-006-007-027/010026
()
|
0203006000NRG25220420240450103
|
22/04/2024
|
Chinnalamma
|
0203006WL009047
|
Chinnalamma
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089945
|
|
MOOTA CHINNALAMMA
|
IDFC BANK LIMITED(608117)
|
|
47
|
Ananthagiri
|
AP-03-006-007-027/010027
()
|
0203006000NRG25220420240450105
|
22/04/2024
|
MOTTA RAJ KUMAR
|
0203006WL009047
|
MOTTA RAJ KUMAR
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089984
|
|
MR MOTTA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ananthagiri
|
AP-03-006-007-027/010029
()
|
0203006000NRG25220420240450106
|
22/04/2024
|
Sanyasamma
|
0203006WL009047
|
Sanyasamma
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090026
|
|
MOOTA SANYSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Ananthagiri
|
AP-03-006-007-027/010033
()
|
0203006000NRG25220420240450111
|
22/04/2024
|
Gairamma
|
0203006WL009047
|
Gairamma
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089937
|
|
MOOTA GAIRAMMA
|
IDFC BANK LIMITED(608117)
|
|
50
|
Ananthagiri
|
AP-03-006-007-027/010037
()
|
0203006000NRG25220420240450115
|
22/04/2024
|
chinnalamma
|
0203006WL009047
|
chinnalamma
|
00415
|
SBIN0020485
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089929
|
|
MRS CHINNALAMMA MUTTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ananthagiri
|
AP-03-006-008-033/010037
()
|
0203006000NRG25220420240445953
|
22/04/2024
|
Appalaswaami
|
0203006WL008897
|
Appalaswaami
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090014
|
|
RAOWTHU APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Ananthagiri
|
AP-03-006-008-033/010037
()
|
0203006000NRG25220420240445952
|
22/04/2024
|
Ellamma
|
0203006WL008897
|
Ellamma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090012
|
|
MRS ROWTHU ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ananthagiri
|
AP-03-006-008-033/010058
()
|
0203006000NRG25220420240445979
|
22/04/2024
|
Sanyaasamma
|
0203006WL008898
|
Sanyaasamma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090000
|
|
RAKOTI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Ananthagiri
|
AP-03-006-008-033/010066
()
|
0203006000NRG25220420240445980
|
22/04/2024
|
Ramanamma
|
0203006WL008898
|
Ramanamma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090010
|
|
DHANNANA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Ananthagiri
|
AP-03-006-008-033/010067
()
|
0203006000NRG25220420240445981
|
22/04/2024
|
Simhachalam
|
0203006WL008898
|
Simhachalam
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090004
|
|
SETTI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Ananthagiri
|
AP-03-006-008-033/010068
()
|
0203006000NRG25220420240445982
|
22/04/2024
|
Polamma
|
0203006WL008898
|
Polamma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090016
|
|
DANANNA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Ananthagiri
|
AP-03-006-008-033/010073
()
|
0203006000NRG25220420240445983
|
22/04/2024
|
Ramulu
|
0203006WL008898
|
Ramulu
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090015
|
|
SETTY RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Ananthagiri
|
AP-03-006-008-033/010083
()
|
0203006000NRG25220420240445985
|
22/04/2024
|
Parvathi
|
0203006WL008898
|
Parvathi
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090013
|
|
BHURJI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Ananthagiri
|
AP-03-006-008-033/010083
()
|
0203006000NRG25220420240445984
|
22/04/2024
|
Ramarao
|
0203006WL008898
|
Ramarao
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089998
|
|
BHURJA RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ananthagiri
|
AP-03-006-008-033/010086
()
|
0203006000NRG25220420240445986
|
22/04/2024
|
Pentamma
|
0203006WL008898
|
Pentamma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090020
|
|
PERUMALLA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Ananthagiri
|
AP-03-006-008-033/010087
()
|
0203006000NRG25220420240445987
|
22/04/2024
|
Sarojini
|
0203006WL008898
|
Sarojini
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090017
|
|
JAYITHI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Ananthagiri
|
AP-03-006-008-033/010089
()
|
0203006000NRG25220420240445989
|
22/04/2024
|
Pentamma
|
0203006WL008898
|
Pentamma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090011
|
|
JAYITHI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Ananthagiri
|
AP-03-006-008-033/010089
()
|
0203006000NRG25220420240445988
|
22/04/2024
|
Simhachalam
|
0203006WL008898
|
Simhachalam
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090019
|
|
JAYITHI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Ananthagiri
|
AP-03-006-008-033/010107
()
|
0203006000NRG25220420240445955
|
22/04/2024
|
Paiditalli
|
0203006WL008897
|
Paiditalli
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090001
|
|
MANDAPARTHY PAIDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Ananthagiri
|
AP-03-006-008-033/010107
()
|
0203006000NRG25220420240445954
|
22/04/2024
|
Rajarao
|
0203006WL008897
|
Rajarao
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090009
|
|
MANDAPARTHI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Ananthagiri
|
AP-03-006-008-033/010111
()
|
0203006000NRG25220420240445957
|
22/04/2024
|
Police
|
0203006WL008897
|
Police
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090018
|
|
PERUMALA POLICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Ananthagiri
|
AP-03-006-008-033/010111
()
|
0203006000NRG25220420240445958
|
22/04/2024
|
Sreedevi
|
0203006WL008897
|
Sreedevi
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090031
|
|
PERUMALA SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Ananthagiri
|
AP-03-006-008-033/010112
()
|
0203006000NRG25220420240445960
|
22/04/2024
|
Bodamma
|
0203006WL008897
|
Bodamma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090006
|
|
SHETTI BODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Ananthagiri
|
AP-03-006-008-033/010112
()
|
0203006000NRG25220420240445959
|
22/04/2024
|
Narusumulu
|
0203006WL008897
|
Narusumulu
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089999
|
|
SHETTI NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Ananthagiri
|
AP-03-006-008-033/010118
()
|
0203006000NRG25220420240445991
|
22/04/2024
|
Appalamma
|
0203006WL008898
|
Appalamma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090003
|
|
PERUMALLA APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Ananthagiri
|
AP-03-006-008-033/010118
()
|
0203006000NRG25220420240445990
|
22/04/2024
|
Krishnarao
|
0203006WL008898
|
Krishnarao
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090007
|
|
PERUMALLA KRISHTNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Ananthagiri
|
AP-03-006-008-033/010124
()
|
0203006000NRG25220420240445961
|
22/04/2024
|
Laxmanarao
|
0203006WL008897
|
Laxmanarao
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090002
|
|
ROWTHU LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Ananthagiri
|
AP-03-006-008-033/010124
()
|
0203006000NRG25220420240445962
|
22/04/2024
|
Ramulamma
|
0203006WL008897
|
Ramulamma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089996
|
|
ROWTHU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Ananthagiri
|
AP-03-006-008-033/010129
()
|
0203006000NRG25220420240445963
|
22/04/2024
|
Sooramma
|
0203006WL008897
|
Sooramma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090021
|
|
MANDAPARTHI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Ananthagiri
|
AP-03-006-008-033/010130
()
|
0203006000NRG25220420240445993
|
22/04/2024
|
Sanyaasamma
|
0203006WL008898
|
Sanyaasamma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090005
|
|
PEDDAPALLI SANYSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Ananthagiri
|
AP-03-006-008-033/010137
()
|
0203006000NRG25220420240445964
|
22/04/2024
|
Paiditalli
|
0203006WL008897
|
Paiditalli
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090023
|
|
MANDAPARTHI PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Ananthagiri
|
AP-03-006-008-033/010138
()
|
0203006000NRG25220420240445966
|
22/04/2024
|
Raji
|
0203006WL008897
|
Raji
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089995
|
|
RAOWTHU RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Ananthagiri
|
AP-03-006-008-033/010138
()
|
0203006000NRG25220420240445965
|
22/04/2024
|
Venkatrao
|
0203006WL008897
|
Venkatrao
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089989
|
|
RAOWTHU VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Ananthagiri
|
AP-03-006-008-033/010139
()
|
0203006000NRG25220420240445967
|
22/04/2024
|
Simhachalam
|
0203006WL008897
|
Simhachalam
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089997
|
|
PERUMALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Ananthagiri
|
AP-03-006-008-033/010140
()
|
0203006000NRG25220420240445969
|
22/04/2024
|
Atchiyamma
|
0203006WL008897
|
Atchiyamma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089990
|
|
ROUTHU ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Ananthagiri
|
AP-03-006-008-033/010154
()
|
0203006000NRG25220420240445971
|
22/04/2024
|
Lakshmi
|
0203006WL008897
|
Lakshmi
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089993
|
|
ROWTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Ananthagiri
|
AP-03-006-008-033/010154
()
|
0203006000NRG25220420240445972
|
22/04/2024
|
Rowthu Laksmana Rao
|
0203006WL008897
|
Rowthu Laksmana Rao
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090028
|
|
ROUTHU LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Ananthagiri
|
AP-03-006-008-033/010155
()
|
0203006000NRG25220420240445973
|
22/04/2024
|
Ramesh
|
0203006WL008897
|
Ramesh
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089991
|
|
ROWTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Ananthagiri
|
AP-03-006-008-033/010157
()
|
0203006000NRG25220420240445974
|
22/04/2024
|
maartha
|
0203006WL008897
|
maartha
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089992
|
|
RAKOTI MARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Ananthagiri
|
AP-03-006-008-033/010158
()
|
0203006000NRG25220420240445976
|
22/04/2024
|
devi
|
0203006WL008897
|
devi
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089994
|
|
PERUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Ananthagiri
|
AP-03-006-020-178/010027
()
|
0203006000NRG25220420240443228
|
22/04/2024
|
brundavathi
|
0203006WL008788
|
brundavathi
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090029
|
|
MRS MAJJI BHURUNDHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ananthagiri
|
AP-03-006-020-178/010150
()
|
0203006000NRG25220420240443226
|
22/04/2024
|
Abhiram
|
0203006WL008787
|
Abhiram
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089978
|
|
MR MAJJI ABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ananthagiri
|
AP-03-006-020-178/010167
()
|
0203006000NRG25220420240443205
|
22/04/2024
|
Padma
|
0203006WL008779
|
Padma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089976
|
|
MISS PADMA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ananthagiri
|
AP-03-006-020-178/010188
()
|
0203006000NRG25220420240443229
|
22/04/2024
|
udaykiran
|
0203006WL008788
|
udaykiran
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089980
|
|
MR MAJJI UDAY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ananthagiri
|
AP-03-006-020-181/010002
()
|
0203006000NRG25220420240443208
|
22/04/2024
|
Bodanna
|
0203006WL008780
|
Bodanna
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089963
|
|
MR CHAPPI BODANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ananthagiri
|
AP-03-006-020-181/010002
()
|
0203006000NRG25220420240443207
|
22/04/2024
|
Rambha
|
0203006WL008780
|
Rambha
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089965
|
|
MISS RAMBHA SAPPI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ananthagiri
|
AP-03-006-020-181/010007
()
|
0203006000NRG25220420240443209
|
22/04/2024
|
Appanna
|
0203006WL008780
|
Appanna
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089972
|
|
MR CHOMPI APPANNA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ananthagiri
|
AP-03-006-020-181/010007
()
|
0203006000NRG25220420240443210
|
22/04/2024
|
Mitula
|
0203006WL008780
|
Mitula
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089973
|
|
MISS MITULA SIPPI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ananthagiri
|
AP-03-006-020-181/010020
()
|
0203006000NRG25220420240443211
|
22/04/2024
|
Chinnabodanna
|
0203006WL008781
|
Chinnabodanna
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090030
|
|
SAPPI CHINNABODANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Ananthagiri
|
AP-03-006-020-181/010020
()
|
0203006000NRG25220420240443212
|
22/04/2024
|
Pollamma
|
0203006WL008781
|
Pollamma
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089964
|
|
MISS POLAMMA SAPPI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ananthagiri
|
AP-03-006-020-182/010009
()
|
0203006000NRG25220420240443236
|
22/04/2024
|
Subbarao
|
0203006WL008791
|
Subbarao
|
00415
|
SBIN0020485
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417089966
|
|
MADALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84848
|
84848
|
|
|
|
|
|
|
|
|
97
|
Ananthagiri
|
AP-03-006-007-027/010007
()
|
0203006000NRG25220420240450079
|
22/04/2024
|
Gouramma
|
0203006WL009047
|
Gouramma
|
00415
|
SBIN0020536
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089982
|
|
JANNI GOWRAMMA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
98
|
Ananthagiri
|
AP-03-006-001-001/010027
()
|
0203006000NRG25220420240469125
|
22/04/2024
|
Venkat Rao
|
0203006WL009432
|
Venkat Rao
|
00415
|
SBIN0021255
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090147
|
|
Mr KILLO VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Ananthagiri
|
AP-03-006-008-033/010107
()
|
0203006000NRG25220420240445956
|
22/04/2024
|
SRIKANTH
|
0203006WL008897
|
SRIKANTH
|
00415
|
SBIN0021255
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090008
|
|
MANDAPARTHY SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Ananthagiri
|
AP-03-006-020-178/010137
()
|
0203006000NRG25220420240443234
|
22/04/2024
|
Narayana
|
0203006WL008790
|
Narayana
|
00415
|
SBIN0021255
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089979
|
|
MR MAJJI NARAYANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ananthagiri
|
AP-03-006-020-178/010137
()
|
0203006000NRG25220420240443235
|
22/04/2024
|
Raymani
|
0203006WL008790
|
Raymani
|
00415
|
SBIN0021255
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090024
|
|
MAJJI RAIMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
102
|
Ananthagiri
|
AP-03-006-022-239/030021
()
|
0203006000NRG25220420240468743
|
22/04/2024
|
Pentamma
|
0203006WL009417
|
Pentamma
|
00462
|
UCBA0000804
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417090050
|
|
DIPPALA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
103
|
Ananthagiri
|
AP-03-006-001-001/010016
()
|
0203006000NRG25220420240469119
|
22/04/2024
|
Moti
|
0203006WL009432
|
Moti
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090133
|
|
Mrs PANGI MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Ananthagiri
|
AP-03-006-001-001/010016
()
|
0203006000NRG25220420240469120
|
22/04/2024
|
neelamma
|
0203006WL009432
|
neelamma
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090117
|
|
PANGI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Ananthagiri
|
AP-03-006-001-001/010019
()
|
0203006000NRG25220420240469122
|
22/04/2024
|
Balaram
|
0203006WL009432
|
Balaram
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090118
|
|
PUJARI BALARAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Ananthagiri
|
AP-03-006-001-001/010019
()
|
0203006000NRG25220420240469121
|
22/04/2024
|
Domini
|
0203006WL009432
|
Domini
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090119
|
|
PUJARI DOMINI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Ananthagiri
|
AP-03-006-001-001/010020
()
|
0203006000NRG25220420240469123
|
22/04/2024
|
Thrinad
|
0203006WL009432
|
Thrinad
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090052
|
|
Mr KILLO TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Ananthagiri
|
AP-03-006-001-001/010027
()
|
0203006000NRG25220420240469124
|
22/04/2024
|
Raghu
|
0203006WL009432
|
Raghu
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090128
|
|
KILLO RAGHU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Ananthagiri
|
AP-03-006-001-001/010030
()
|
0203006000NRG25220420240469126
|
22/04/2024
|
Balaram
|
0203006WL009432
|
Balaram
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090131
|
|
Mr KILLO BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Ananthagiri
|
AP-03-006-001-001/010032
()
|
0203006000NRG25220420240469128
|
22/04/2024
|
Mukta
|
0203006WL009432
|
Mukta
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090120
|
|
Mrs KILLO MUKTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Ananthagiri
|
AP-03-006-001-001/010032
()
|
0203006000NRG25220420240469127
|
22/04/2024
|
Prasad
|
0203006WL009432
|
Prasad
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090132
|
|
Mr KILLO PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Ananthagiri
|
AP-03-006-001-001/010040
()
|
0203006000NRG25220420240469129
|
22/04/2024
|
Raju
|
0203006WL009432
|
Raju
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090115
|
|
Mr PUJARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Ananthagiri
|
AP-03-006-001-001/010043
()
|
0203006000NRG25220420240469131
|
22/04/2024
|
Jagannadham
|
0203006WL009432
|
Jagannadham
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090116
|
|
Mr JANAM JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Ananthagiri
|
AP-03-006-001-001/010061
()
|
0203006000NRG25220420240469132
|
22/04/2024
|
Jagannadham
|
0203006WL009432
|
Jagannadham
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090053
|
|
Mr PUJARI JAGNNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Ananthagiri
|
AP-03-006-001-001/010061
()
|
0203006000NRG25220420240469133
|
22/04/2024
|
Kamala
|
0203006WL009432
|
Kamala
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090135
|
|
Mrs PUJARI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Ananthagiri
|
AP-03-006-001-001/010062
()
|
0203006000NRG25220420240469134
|
22/04/2024
|
radhamma
|
0203006WL009432
|
radhamma
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090129
|
|
Mrs PUJARI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Ananthagiri
|
AP-03-006-001-001/010063
()
|
0203006000NRG25220420240469135
|
22/04/2024
|
Kogeswara Rao
|
0203006WL009432
|
Kogeswara Rao
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090051
|
|
Mr KILLO KOGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Ananthagiri
|
AP-03-006-001-001/010063
()
|
0203006000NRG25220420240469136
|
22/04/2024
|
Radhika
|
0203006WL009432
|
Radhika
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090121
|
|
Mrs KILLO RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Ananthagiri
|
AP-03-006-001-001/010071
()
|
0203006000NRG25220420240469137
|
22/04/2024
|
muktha
|
0203006WL009432
|
muktha
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090122
|
|
Mrs PUJARI MUKTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Ananthagiri
|
AP-03-006-001-001/010101
()
|
0203006000NRG25220420240469140
|
22/04/2024
|
Someswar Rao
|
0203006WL009432
|
Someswar Rao
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090075
|
|
KILLO SOMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Ananthagiri
|
AP-03-006-001-001/010101
()
|
0203006000NRG25220420240469141
|
22/04/2024
|
SUMITHRA
|
0203006WL009432
|
SUMITHRA
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090130
|
|
Mrs KILLA SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Ananthagiri
|
AP-03-006-001-001/010102
()
|
0203006000NRG25220420240469142
|
22/04/2024
|
KALAVATHI
|
0203006WL009432
|
KALAVATHI
|
00468
|
UBIN0819859
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417090134
|
|
Mrs PUJARI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Ananthagiri
|
AP-03-006-001-006/010050
()
|
0203006000NRG25220420240469144
|
22/04/2024
|
Budri
|
0203006WL009433
|
Budri
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090087
|
|
KORRA BUDRI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Ananthagiri
|
AP-03-006-001-006/010051
()
|
0203006000NRG25220420240469145
|
22/04/2024
|
Magnamma
|
0203006WL009433
|
Magnamma
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090098
|
|
KORRA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Ananthagiri
|
AP-03-006-001-006/010111
()
|
0203006000NRG25220420240469146
|
22/04/2024
|
Budri
|
0203006WL009433
|
Budri
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090088
|
|
KORRA BUDRI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Ananthagiri
|
AP-03-006-001-006/010118
()
|
0203006000NRG25220420240469149
|
22/04/2024
|
PARVATHI
|
0203006WL009433
|
PARVATHI
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090123
|
|
KORRA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Ananthagiri
|
AP-03-006-001-007/010001
()
|
0203006000NRG25220420240476785
|
22/04/2024
|
Kamala
|
0203006WL009655
|
Kamala
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090104
|
|
Mrs VANTHALA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Ananthagiri
|
AP-03-006-001-007/010002
()
|
0203006000NRG25220420240476786
|
22/04/2024
|
Jamuna
|
0203006WL009655
|
Jamuna
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090084
|
|
Mrs KILLO JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Ananthagiri
|
AP-03-006-001-007/010008
()
|
0203006000NRG25220420240476788
|
22/04/2024
|
JANAKI
|
0203006WL009655
|
JANAKI
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090110
|
|
SWABI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Ananthagiri
|
AP-03-006-001-007/010011
()
|
0203006000NRG25220420240476790
|
22/04/2024
|
Budara
|
0203006WL009655
|
Budara
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090106
|
|
SOMELA BUDRA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Ananthagiri
|
AP-03-006-001-007/010011
()
|
0203006000NRG25220420240476789
|
22/04/2024
|
Susela
|
0203006WL009655
|
Susela
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090111
|
|
Mrs SOMELI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Ananthagiri
|
AP-03-006-001-007/010018
()
|
0203006000NRG25220420240476791
|
22/04/2024
|
Bujji
|
0203006WL009655
|
Bujji
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090146
|
|
VANTHALA BUJJI
|
IDBI BANK(607095)
|
|
133
|
Ananthagiri
|
AP-03-006-001-007/010018
()
|
0203006000NRG25220420240476792
|
22/04/2024
|
Ramba
|
0203006WL009655
|
Ramba
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090103
|
|
Mrs VANTHALA RAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Ananthagiri
|
AP-03-006-001-007/010020
()
|
0203006000NRG25220420240476793
|
22/04/2024
|
Appanna
|
0203006WL009655
|
Appanna
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090107
|
|
Mr KORRA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Ananthagiri
|
AP-03-006-001-007/010024
()
|
0203006000NRG25220420240476796
|
22/04/2024
|
Jaanaki
|
0203006WL009655
|
Jaanaki
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090109
|
|
Mrs SOMELA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Ananthagiri
|
AP-03-006-001-007/010030
()
|
0203006000NRG25220420240476797
|
22/04/2024
|
Krishna
|
0203006WL009655
|
Krishna
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417089954
|
|
Mr JANAM KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Ananthagiri
|
AP-03-006-001-007/010046
()
|
0203006000NRG25220420240476806
|
22/04/2024
|
Krushna
|
0203006WL009655
|
Krushna
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090102
|
|
Mr SWABI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Ananthagiri
|
AP-03-006-001-007/010046
()
|
0203006000NRG25220420240476807
|
22/04/2024
|
Pandri
|
0203006WL009655
|
Pandri
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417089953
|
|
SWABHI PANDRI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Ananthagiri
|
AP-03-006-001-007/010048
()
|
0203006000NRG25220420240476808
|
22/04/2024
|
santhi
|
0203006WL009655
|
santhi
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090105
|
|
Mrs KORRA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Ananthagiri
|
AP-03-006-001-007/010050
()
|
0203006000NRG25220420240476809
|
22/04/2024
|
darma
|
0203006WL009655
|
darma
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090083
|
|
SOMELA DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Ananthagiri
|
AP-03-006-001-007/010050
()
|
0203006000NRG25220420240476810
|
22/04/2024
|
laxmi
|
0203006WL009655
|
laxmi
|
00468
|
UBIN0819859
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090108
|
|
KONDAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Ananthagiri
|
AP-03-006-002-070/010008
()
|
0203006000NRG25220420240457274
|
22/04/2024
|
Dayanidi
|
0203006WL009165
|
Dayanidi
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090077
|
|
SONTARI DAYANIDHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Ananthagiri
|
AP-03-006-002-128/010009
()
|
0203006000NRG25220420240457297
|
22/04/2024
|
Ramu
|
0203006WL009166
|
Ramu
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090064
|
|
PANGI RAMU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Ananthagiri
|
AP-03-006-002-128/010011
()
|
0203006000NRG25220420240457276
|
22/04/2024
|
Laxman
|
0203006WL009165
|
Laxman
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090062
|
|
PANGI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
Ananthagiri
|
AP-03-006-002-128/010013
()
|
0203006000NRG25220420240457299
|
22/04/2024
|
Gasi
|
0203006WL009166
|
Gasi
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090073
|
|
CHITTAM GASI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Ananthagiri
|
AP-03-006-002-128/010013
()
|
0203006000NRG25220420240457300
|
22/04/2024
|
Mukta
|
0203006WL009166
|
Mukta
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090113
|
|
CHITTAM MUKTHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Ananthagiri
|
AP-03-006-002-128/010014
()
|
0203006000NRG25220420240457301
|
22/04/2024
|
Bhimanna
|
0203006WL009166
|
Bhimanna
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090070
|
|
CHITTAM BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Ananthagiri
|
AP-03-006-002-128/010014
()
|
0203006000NRG25220420240457302
|
22/04/2024
|
Kantamma
|
0203006WL009166
|
Kantamma
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090144
|
|
CHITTAM KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Ananthagiri
|
AP-03-006-002-128/010015
()
|
0203006000NRG25220420240457303
|
22/04/2024
|
krishana
|
0203006WL009166
|
krishana
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090071
|
|
SAMARDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Ananthagiri
|
AP-03-006-002-128/010019
()
|
0203006000NRG25220420240457278
|
22/04/2024
|
Chinnaiya
|
0203006WL009165
|
Chinnaiya
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090101
|
|
MR CHINNAYYA KORRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ananthagiri
|
AP-03-006-002-128/010021
()
|
0203006000NRG25220420240457305
|
22/04/2024
|
Parvathi
|
0203006WL009166
|
Parvathi
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090100
|
|
MRS PARVATHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ananthagiri
|
AP-03-006-002-128/010021
()
|
0203006000NRG25220420240457304
|
22/04/2024
|
Rambabu
|
0203006WL009166
|
Rambabu
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090085
|
|
PANGI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Ananthagiri
|
AP-03-006-002-128/010023
()
|
0203006000NRG25220420240457281
|
22/04/2024
|
Bimala
|
0203006WL009165
|
Bimala
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089969
|
|
PANGI BHIMALA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Ananthagiri
|
AP-03-006-002-128/010023
()
|
0203006000NRG25220420240457280
|
22/04/2024
|
Chandranna
|
0203006WL009165
|
Chandranna
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089931
|
|
PANGI CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Ananthagiri
|
AP-03-006-002-128/010024
()
|
0203006000NRG25220420240457282
|
22/04/2024
|
Jamuna
|
0203006WL009165
|
Jamuna
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089930
|
|
CHITTAM JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Ananthagiri
|
AP-03-006-002-128/010024
()
|
0203006000NRG25220420240457283
|
22/04/2024
|
NAGESH
|
0203006WL009165
|
NAGESH
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090143
|
|
CHITTAM NAGESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Ananthagiri
|
AP-03-006-002-128/010028
()
|
0203006000NRG25220420240457285
|
22/04/2024
|
JOGARAO
|
0203006WL009165
|
JOGARAO
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090092
|
|
KORRA JOGA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Ananthagiri
|
AP-03-006-002-128/010031
()
|
0203006000NRG25220420240457287
|
22/04/2024
|
Manga Devi
|
0203006WL009165
|
Manga Devi
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090090
|
|
JANNI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Ananthagiri
|
AP-03-006-002-128/010031
()
|
0203006000NRG25220420240457286
|
22/04/2024
|
Subba Rao
|
0203006WL009165
|
Subba Rao
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090089
|
|
JANNI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Ananthagiri
|
AP-03-006-002-128/010033
()
|
0203006000NRG25220420240457289
|
22/04/2024
|
Divya
|
0203006WL009165
|
Divya
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090081
|
|
JANNI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Ananthagiri
|
AP-03-006-002-128/010033
()
|
0203006000NRG25220420240457288
|
22/04/2024
|
kuladep
|
0203006WL009165
|
kuladep
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090072
|
|
Janni Kuladeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Ananthagiri
|
AP-03-006-002-128/010035
()
|
0203006000NRG25220420240457309
|
22/04/2024
|
Raju
|
0203006WL009166
|
Raju
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089933
|
|
PANGI RAJU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Ananthagiri
|
AP-03-006-002-128/010036
()
|
0203006000NRG25220420240457310
|
22/04/2024
|
Chinna
|
0203006WL009166
|
Chinna
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090036
|
|
PANGI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Ananthagiri
|
AP-03-006-002-128/010036
()
|
0203006000NRG25220420240457311
|
22/04/2024
|
PANGI MUTYALAMMA
|
0203006WL009166
|
PANGI MUTYALAMMA
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090037
|
|
PANGI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Ananthagiri
|
AP-03-006-002-128/010039
()
|
0203006000NRG25220420240457312
|
22/04/2024
|
Bheemanna
|
0203006WL009166
|
Bheemanna
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090082
|
|
PANGI BHEEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Ananthagiri
|
AP-03-006-002-128/010039
()
|
0203006000NRG25220420240457313
|
22/04/2024
|
Gangu
|
0203006WL009166
|
Gangu
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090114
|
|
PANGI GANGU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Ananthagiri
|
AP-03-006-002-128/010045
()
|
0203006000NRG25220420240457314
|
22/04/2024
|
Benyamenu
|
0203006WL009166
|
Benyamenu
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090086
|
|
K BENYAMIN
|
UNION BANK OF INDIA(508500)
|
|
168
|
Ananthagiri
|
AP-03-006-002-128/010045
()
|
0203006000NRG25220420240457315
|
22/04/2024
|
Padmavathi
|
0203006WL009166
|
Padmavathi
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090099
|
|
KORRA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Ananthagiri
|
AP-03-006-002-128/010046
()
|
0203006000NRG25220420240457292
|
22/04/2024
|
Sreeamudu
|
0203006WL009165
|
Sreeamudu
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090063
|
|
KORRA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Ananthagiri
|
AP-03-006-002-128/010049
()
|
0203006000NRG25220420240457293
|
22/04/2024
|
nagamani
|
0203006WL009165
|
nagamani
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090091
|
|
CHITTAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Ananthagiri
|
AP-03-006-002-128/010051
()
|
0203006000NRG25220420240457295
|
22/04/2024
|
Apparao
|
0203006WL009165
|
Apparao
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089934
|
|
CHITTAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Ananthagiri
|
AP-03-006-002-128/38
()
|
0203006000NRG25220420240457323
|
22/04/2024
|
VANTHALA BHAVANI
|
0203006WL009166
|
VANTHALA BHAVANI
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090153
|
|
MISS BHAVANI VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ananthagiri
|
AP-03-006-007-027/010008
()
|
0203006000NRG25220420240450080
|
22/04/2024
|
Simhachalam
|
0203006WL009047
|
Simhachalam
|
00468
|
UBIN0819859
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090094
|
|
MOOTA SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Ananthagiri
|
AP-03-006-007-027/010011
()
|
0203006000NRG25220420240450087
|
22/04/2024
|
MOOTA PEDA LAKSHMI
|
0203006WL009047
|
MOOTA PEDA LAKSHMI
|
00468
|
UBIN0819859
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090080
|
|
SOYIRI CHINNALAXMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Ananthagiri
|
AP-03-006-007-027/010020
()
|
0203006000NRG25220420240450094
|
22/04/2024
|
Nagamani
|
0203006WL009047
|
Nagamani
|
00468
|
UBIN0819859
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090095
|
|
MOOTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Ananthagiri
|
AP-03-006-007-027/010024
()
|
0203006000NRG25220420240450100
|
22/04/2024
|
Kannamma
|
0203006WL009047
|
Kannamma
|
00468
|
UBIN0819859
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090097
|
|
MOOTA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Ananthagiri
|
AP-03-006-007-027/010024
()
|
0203006000NRG25220420240450099
|
22/04/2024
|
Somayya
|
0203006WL009047
|
Somayya
|
00468
|
UBIN0819859
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090096
|
|
MOOTA SOMAYYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Ananthagiri
|
AP-03-006-007-027/010032
()
|
0203006000NRG25220420240450109
|
22/04/2024
|
Ramana
|
0203006WL009047
|
Ramana
|
00468
|
UBIN0819859
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090093
|
|
MAJJI RAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Ananthagiri
|
AP-03-006-007-027/010039
()
|
0203006000NRG25220420240450119
|
22/04/2024
|
ramana
|
0203006WL009047
|
ramana
|
00468
|
UBIN0819859
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089932
|
|
MOOTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Ananthagiri
|
AP-03-006-007-027/010040
()
|
0203006000NRG25220420240450121
|
22/04/2024
|
LATCHANNA
|
0203006WL009047
|
LATCHANNA
|
00468
|
UBIN0819859
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090142
|
|
CHEMBI LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Ananthagiri
|
AP-03-006-008-033/010024
()
|
0203006000NRG25220420240445978
|
22/04/2024
|
Narayanamma
|
0203006WL008898
|
Narayanamma
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090139
|
|
DHANNANA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Ananthagiri
|
AP-03-006-008-033/010026
()
|
0203006000NRG25220420240445951
|
22/04/2024
|
Errayamma
|
0203006WL008897
|
Errayamma
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090140
|
|
DHANNANA ERRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Ananthagiri
|
AP-03-006-008-033/010140
()
|
0203006000NRG25220420240445968
|
22/04/2024
|
Paiditalli
|
0203006WL008897
|
Paiditalli
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090137
|
|
ROWTHU PAIDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Ananthagiri
|
AP-03-006-008-033/010141
()
|
0203006000NRG25220420240445970
|
22/04/2024
|
Yasodamma
|
0203006WL008897
|
Yasodamma
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090136
|
|
RAOWTHU YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Ananthagiri
|
AP-03-006-008-033/010158
()
|
0203006000NRG25220420240445975
|
22/04/2024
|
appalaswami
|
0203006WL008897
|
appalaswami
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090138
|
|
PERUMALA APPALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Ananthagiri
|
AP-03-006-020-178/010021
()
|
0203006000NRG25220420240443218
|
22/04/2024
|
Padma
|
0203006WL008782
|
Padma
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417089987
|
|
GOMANGI PADMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Ananthagiri
|
AP-03-006-020-178/010111
()
|
0203006000NRG25220420240443219
|
22/04/2024
|
Ulaash
|
0203006WL008783
|
Ulaash
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090141
|
|
KONTHERI ULASH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Ananthagiri
|
AP-03-006-020-178/010149
()
|
0203006000NRG25220420240443221
|
22/04/2024
|
Appalanaidu
|
0203006WL008784
|
Appalanaidu
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090145
|
|
MAJJI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Ananthagiri
|
AP-03-006-020-178/010150
()
|
0203006000NRG25220420240443227
|
22/04/2024
|
Ushna
|
0203006WL008787
|
Ushna
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090127
|
|
MAJJI USHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Ananthagiri
|
AP-03-006-020-178/010151
()
|
0203006000NRG25220420240443223
|
22/04/2024
|
Thulasi
|
0203006WL008785
|
Thulasi
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090125
|
|
MAJJI TULASI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Ananthagiri
|
AP-03-006-020-178/010152
()
|
0203006000NRG25220420240443225
|
22/04/2024
|
Duthika
|
0203006WL008786
|
Duthika
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090126
|
|
MAJJI DHUTHIKA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Ananthagiri
|
AP-03-006-020-178/010168
()
|
0203006000NRG25220420240443231
|
22/04/2024
|
Damodhar
|
0203006WL008789
|
Damodhar
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090074
|
|
MAJJI DAMODHAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
Ananthagiri
|
AP-03-006-020-178/010168
()
|
0203006000NRG25220420240443232
|
22/04/2024
|
Rambamani
|
0203006WL008789
|
Rambamani
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090124
|
|
MAJJI RAMBAMANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Ananthagiri
|
AP-03-006-020-181/010020
()
|
0203006000NRG25220420240443213
|
22/04/2024
|
Subba Rao
|
0203006WL008781
|
Subba Rao
|
00468
|
UBIN0819859
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090112
|
|
SAPPI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Ananthagiri
|
AP-03-006-020-182/010009
()
|
0203006000NRG25220420240443237
|
22/04/2024
|
PANGI BULLAMMA
|
0203006WL008791
|
PANGI BULLAMMA
|
00468
|
UBIN0819859
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417090038
|
|
PANGI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99278
|
99278
|
|
|
|
|
|
|
|
|
196
|
Ananthagiri
|
AP-03-006-008-033/010130
()
|
0203006000NRG25220420240445992
|
22/04/2024
|
Gannarao
|
0203006WL008898
|
Gannarao
|
00468
|
UBIN0919608
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090079
|
|
PEDHAPALLI GANNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Ananthagiri
|
AP-03-006-008-033/010175
()
|
0203006000NRG25220420240445977
|
22/04/2024
|
simhachalam
|
0203006WL008897
|
simhachalam
|
00468
|
UBIN0919608
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090078
|
|
ROUTHU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
198
|
Ananthagiri
|
AP-03-006-007-027/010001
()
|
0203006000NRG25220420240450073
|
22/04/2024
|
gairamma
|
0203006WL009047
|
gairamma
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090065
|
|
MOOTA GAIRAMMA
|
IDFC BANK LIMITED(608117)
|
|
199
|
Ananthagiri
|
AP-03-006-007-027/010006
()
|
0203006000NRG25220420240450076
|
22/04/2024
|
Gangamma
|
0203006WL009047
|
Gangamma
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090057
|
|
MOOTA GANGAMMA
|
IDFC BANK LIMITED(608117)
|
|
200
|
Ananthagiri
|
AP-03-006-007-027/010010
()
|
0203006000NRG25220420240450085
|
22/04/2024
|
Laxmi
|
0203006WL009047
|
Laxmi
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090055
|
|
Janni Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
201
|
Ananthagiri
|
AP-03-006-007-027/010016
()
|
0203006000NRG25220420240450088
|
22/04/2024
|
Kannayya
|
0203006WL009047
|
Kannayya
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090067
|
|
Moota Kannayya
|
IDFC BANK LIMITED(608117)
|
|
202
|
Ananthagiri
|
AP-03-006-007-027/010018
()
|
0203006000NRG25220420240450090
|
22/04/2024
|
Chandrayya
|
0203006WL009047
|
Chandrayya
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090059
|
|
JANNI CHANDRAYYA
|
IDFC BANK LIMITED(608117)
|
|
203
|
Ananthagiri
|
AP-03-006-007-027/010018
()
|
0203006000NRG25220420240450091
|
22/04/2024
|
Ramulamma
|
0203006WL009047
|
Ramulamma
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090058
|
|
JANNI RAMULAMMA
|
IDFC BANK LIMITED(608117)
|
|
204
|
Ananthagiri
|
AP-03-006-007-027/010019
()
|
0203006000NRG25220420240450092
|
22/04/2024
|
Narayanamma
|
0203006WL009047
|
Narayanamma
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090069
|
|
MOOTA NARAYANAMMA
|
IDFC BANK LIMITED(608117)
|
|
205
|
Ananthagiri
|
AP-03-006-007-027/010020
()
|
0203006000NRG25220420240450093
|
22/04/2024
|
Pentayya
|
0203006WL009047
|
Pentayya
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090043
|
|
MOOTA PENTAYYA
|
IDFC BANK LIMITED(608117)
|
|
206
|
Ananthagiri
|
AP-03-006-007-027/010022
()
|
0203006000NRG25220420240450096
|
22/04/2024
|
Jammalamma
|
0203006WL009047
|
Jammalamma
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089924
|
|
MRS PADI JAMMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ananthagiri
|
AP-03-006-007-027/010022
()
|
0203006000NRG25220420240450095
|
22/04/2024
|
Soma
|
0203006WL009047
|
Soma
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089925
|
|
PADI SOMAYYA
|
IDFC BANK LIMITED(608117)
|
|
208
|
Ananthagiri
|
AP-03-006-007-027/010023
()
|
0203006000NRG25220420240450097
|
22/04/2024
|
Gangamma
|
0203006WL009047
|
Gangamma
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090076
|
|
MAJJI GANGAMMA
|
IDFC BANK LIMITED(608117)
|
|
209
|
Ananthagiri
|
AP-03-006-007-027/010023
()
|
0203006000NRG25220420240450098
|
22/04/2024
|
Sanyasi
|
0203006WL009047
|
Sanyasi
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090041
|
|
MAJJI SANYASI
|
IDFC BANK LIMITED(608117)
|
|
210
|
Ananthagiri
|
AP-03-006-007-027/010025
()
|
0203006000NRG25220420240450101
|
22/04/2024
|
Bodesu
|
0203006WL009047
|
Bodesu
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090056
|
|
PADI BODESU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Ananthagiri
|
AP-03-006-007-027/010026
()
|
0203006000NRG25220420240450104
|
22/04/2024
|
Sanyasi
|
0203006WL009047
|
Sanyasi
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089928
|
|
MOOTA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Ananthagiri
|
AP-03-006-007-027/010031
()
|
0203006000NRG25220420240450108
|
22/04/2024
|
Laxmi
|
0203006WL009047
|
Laxmi
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089927
|
|
MRS LAKSHMI JANNI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ananthagiri
|
AP-03-006-007-027/010031
()
|
0203006000NRG25220420240450107
|
22/04/2024
|
Thammayya
|
0203006WL009047
|
Thammayya
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089926
|
|
MOOTA THAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Ananthagiri
|
AP-03-006-007-027/010033
()
|
0203006000NRG25220420240450110
|
22/04/2024
|
GANGULU
|
0203006WL009047
|
GANGULU
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090042
|
|
MOOTA GANGULU
|
IDFC BANK LIMITED(608117)
|
|
215
|
Ananthagiri
|
AP-03-006-007-027/010034
()
|
0203006000NRG25220420240450112
|
22/04/2024
|
nagaraju
|
0203006WL009047
|
nagaraju
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089923
|
|
MOOTA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Ananthagiri
|
AP-03-006-007-027/010036
()
|
0203006000NRG25220420240450113
|
22/04/2024
|
lachayya
|
0203006WL009047
|
lachayya
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090068
|
|
JANNI LATCHAYYA
|
IDFC BANK LIMITED(608117)
|
|
217
|
Ananthagiri
|
AP-03-006-007-027/010036
()
|
0203006000NRG25220420240450114
|
22/04/2024
|
sanyasamma
|
0203006WL009047
|
sanyasamma
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090066
|
|
JANNI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Ananthagiri
|
AP-03-006-007-027/010037
()
|
0203006000NRG25220420240450116
|
22/04/2024
|
ramana
|
0203006WL009047
|
ramana
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090054
|
|
MOOTA RAMANA
|
IDFC BANK LIMITED(608117)
|
|
219
|
Ananthagiri
|
AP-03-006-007-027/010038
()
|
0203006000NRG25220420240450117
|
22/04/2024
|
eshwara rao
|
0203006WL009047
|
eshwara rao
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090061
|
|
MOOTA ESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Ananthagiri
|
AP-03-006-007-027/010038
()
|
0203006000NRG25220420240450118
|
22/04/2024
|
gangamma
|
0203006WL009047
|
gangamma
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090060
|
|
MRS MUTA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
221
|
Ananthagiri
|
AP-03-006-001-001/010099
()
|
0203006000NRG25220420240469139
|
22/04/2024
|
Kumari
|
0203006WL009432
|
Kumari
|
00684
|
APGV0003304
|
1081
|
1081
|
Processed
|
30/04/2024
|
|
3417089968
|
|
PUJARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Ananthagiri
|
AP-03-006-001-007/010001
()
|
0203006000NRG25220420240476784
|
22/04/2024
|
Pandu
|
0203006WL009655
|
Pandu
|
00684
|
APGV0003304
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417089956
|
|
Mrs VANTHALA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Ananthagiri
|
AP-03-006-001-007/010022
()
|
0203006000NRG25220420240476794
|
22/04/2024
|
Babu Rao
|
0203006WL009655
|
Babu Rao
|
00684
|
APGV0003304
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417089961
|
|
Mr PUJARI BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Ananthagiri
|
AP-03-006-001-007/010031
()
|
0203006000NRG25220420240476799
|
22/04/2024
|
Dayanidi
|
0203006WL009655
|
Dayanidi
|
00684
|
APGV0003304
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090148
|
|
Mr SWABHI DAYANIDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Ananthagiri
|
AP-03-006-001-007/010031
()
|
0203006000NRG25220420240476800
|
22/04/2024
|
Jamuna
|
0203006WL009655
|
Jamuna
|
00684
|
APGV0003304
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090150
|
|
Mrs SWABHI JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Ananthagiri
|
AP-03-006-001-007/010034
()
|
0203006000NRG25220420240476802
|
22/04/2024
|
Suseela
|
0203006WL009655
|
Suseela
|
00684
|
APGV0003304
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090152
|
|
Mrs KILLO SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Ananthagiri
|
AP-03-006-001-007/010037
()
|
0203006000NRG25220420240476804
|
22/04/2024
|
Laxmi
|
0203006WL009655
|
Laxmi
|
00684
|
APGV0003304
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417089962
|
|
Mrs PUJARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Ananthagiri
|
AP-03-006-001-007/010037
()
|
0203006000NRG25220420240476803
|
22/04/2024
|
Rambabu
|
0203006WL009655
|
Rambabu
|
00684
|
APGV0003304
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090149
|
|
Mr PUJARI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Ananthagiri
|
AP-03-006-001-007/010044
()
|
0203006000NRG25220420240476805
|
22/04/2024
|
Laxmi
|
0203006WL009655
|
Laxmi
|
00684
|
APGV0003304
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417089958
|
|
Mrs SOMELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Ananthagiri
|
AP-03-006-002-128/38
()
|
0203006000NRG25220420240457322
|
22/04/2024
|
Korra Bhaskar Rao
|
0203006WL009166
|
Korra Bhaskar Rao
|
00684
|
APGV0003304
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417089920
|
|
Korra Bhaskar Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13891
|
13891
|
|
|
|
|
|
|
|
|
231
|
Ananthagiri
|
AP-03-006-002-128/20036
()
|
0203006000NRG25220420240457318
|
22/04/2024
|
Chittam Appanna
|
0203006WL009166
|
Chittam Appanna
|
00688
|
FINO0001112
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090032
|
|
CHITTAM APPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
232
|
Ananthagiri
|
AP-03-006-001-006/10131
()
|
0203006000NRG25220420240469150
|
22/04/2024
|
JAgannadham
|
0203006WL009433
|
JAgannadham
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417090049
|
|
KORRA JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Ananthagiri
|
AP-03-006-002-128/010049
()
|
0203006000NRG25220420240457294
|
22/04/2024
|
CHITTAM SUBBARAO
|
0203006WL009165
|
CHITTAM SUBBARAO
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090047
|
|
CHITTAM SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Ananthagiri
|
AP-03-006-002-128/010051
()
|
0203006000NRG25220420240457296
|
22/04/2024
|
Chittam Poolamma
|
0203006WL009165
|
Chittam Poolamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090046
|
|
CHITTAM POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Ananthagiri
|
AP-03-006-002-128/10052
()
|
0203006000NRG25220420240457317
|
22/04/2024
|
MIRIYALA CHAMPA
|
0203006WL009166
|
MIRIYALA CHAMPA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090044
|
|
MIRYALA CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Ananthagiri
|
AP-03-006-002-128/20037
()
|
0203006000NRG25220420240457320
|
22/04/2024
|
Chittam Nookamma
|
0203006WL009166
|
Chittam Nookamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090045
|
|
CHITTAM NOOKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Ananthagiri
|
AP-03-006-007-027/010003
()
|
0203006000NRG25220420240450075
|
22/04/2024
|
Ramu
|
0203006WL009047
|
Ramu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089922
|
|
MOOTA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Ananthagiri
|
AP-03-006-007-027/10043
()
|
0203006000NRG25220420240450122
|
22/04/2024
|
Sanyasamma
|
0203006WL009047
|
Sanyasamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417089921
|
|
MRS SANNAMMA SOMELA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ananthagiri
|
AP-03-006-007-027/40065
()
|
0203006000NRG25220420240450123
|
22/04/2024
|
PADI LAKSHMIKUMARI
|
0203006WL009047
|
PADI LAKSHMIKUMARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090048
|
|
PADI LAKSHMIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Ananthagiri
|
AP-03-006-022-239/030015
()
|
0203006000NRG25220420240468737
|
22/04/2024
|
B Kondamma
|
0203006WL009417
|
B Kondamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417089918
|
|
BURU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Ananthagiri
|
AP-03-006-022-239/030015
()
|
0203006000NRG25220420240468736
|
22/04/2024
|
B Mallanna Dora
|
0203006WL009417
|
B Mallanna Dora
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417089915
|
|
BURU MALLUDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Ananthagiri
|
AP-03-006-022-239/030016
()
|
0203006000NRG25220420240468738
|
22/04/2024
|
Mamidi Endamma
|
0203006WL009417
|
Mamidi Endamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417089916
|
|
MRS MAMIDI YENDAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ananthagiri
|
AP-03-006-022-239/030016
()
|
0203006000NRG25220420240468739
|
22/04/2024
|
Mamidi Kondababu
|
0203006WL009417
|
Mamidi Kondababu
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417089917
|
|
MAMIDI KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Ananthagiri
|
AP-03-006-022-239/030017
()
|
0203006000NRG25220420240468740
|
22/04/2024
|
K Demudu
|
0203006WL009417
|
K Demudu
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
30/04/2024
|
|
3417089919
|
|
KINCHA DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11665
|
11665
|
|
|
|
|
|
|
|
|
245
|
Ananthagiri
|
AP-03-006-001-007/010030
()
|
0203006000NRG25220420240476798
|
22/04/2024
|
GNAN MANI
|
0203006WL009655
|
GNAN MANI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417089967
|
|
Mrs SIRAGAM GNAN MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Ananthagiri
|
AP-03-006-002-070/010008
()
|
0203006000NRG25220420240457275
|
22/04/2024
|
Appalamma
|
0203006WL009165
|
Appalamma
|
00703
|
AIRP0000001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417090163
|
|
MRS SONTARI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ananthagiri
|
AP-03-006-007-027/010039
()
|
0203006000NRG25220420240450120
|
22/04/2024
|
MOOTA LAKSHMI
|
0203006WL009047
|
MOOTA LAKSHMI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417090165
|
|
Moota Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Ananthagiri
|
AP-03-006-020-178/010149
()
|
0203006000NRG25220420240443222
|
22/04/2024
|
Radhamani
|
0203006WL008784
|
Radhamani
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090164
|
|
MAJJI RADHAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
Ananthagiri
|
AP-03-006-020-178/010167
()
|
0203006000NRG25220420240443206
|
22/04/2024
|
PrasadRao
|
0203006WL008779
|
PrasadRao
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090154
|
|
MAJJI PRASAD RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Ananthagiri
|
AP-03-006-020-178/010213
()
|
0203006000NRG25220420240443220
|
22/04/2024
|
Kontheri. Champavathi
|
0203006WL008783
|
Kontheri. Champavathi
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090166
|
|
KONTHERI CHAMPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Ananthagiri
|
AP-03-006-020-181/10024
()
|
0203006000NRG25220420240443214
|
22/04/2024
|
Chompi demudu
|
0203006WL008781
|
Chompi demudu
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090040
|
|
Chompi Demudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
Ananthagiri
|
AP-03-006-020-181/10024
()
|
0203006000NRG25220420240443215
|
22/04/2024
|
Chomppi balaraju
|
0203006WL008781
|
Chomppi balaraju
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417090039
|
|
MR CHOMPI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266596
|
266596
|
|
|
|
|
|
|
|