|
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
|
Tadepalligudem
|
AP-05-018-005-004/10764
(JAGGANNAPETA)
|
0205018000NRG25150520240771740
|
15/05/2024
|
Talla swathi
|
0205018WL027774
|
Talla swathi
|
00045
|
BARB0VJPEDA
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506116
|
|
TALLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tadepalligudem
|
AP-05-018-005-004/10773
(JAGGANNAPETA)
|
0205018000NRG25150520240771742
|
15/05/2024
|
Nunna venkata Ramana
|
0205018WL027774
|
Nunna venkata Ramana
|
00045
|
BARB0VJPEDA
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506114
|
|
NUNNA VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
3
|
Tadepalligudem
|
AP-05-018-005-004/10787
(JAGGANNAPETA)
|
0205018000NRG25150520240771750
|
15/05/2024
|
TALLA VENKATESWARA RAO
|
0205018WL027774
|
TALLA VENKATESWARA RAO
|
00045
|
BARB0VJPEDA
|
283
|
283
|
Processed
|
22/05/2024
|
|
4221506115
|
|
TALLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
4
|
Tadepalligudem
|
AP-05-018-005-004/010120
(JAGGANNAPETA)
|
0205018000NRG25150520240771487
|
15/05/2024
|
Venkateswararao
|
0205018WL027774
|
Venkateswararao
|
00048
|
BKID0008661
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506140
|
|
MR CHEELI VENKATESWARA RAO 9010959863
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tadepalligudem
|
AP-05-018-015-008/040002
(MODUGUDUNTA)
|
0205018000NRG25150520240780096
|
15/05/2024
|
Venkayamma
|
0205018WL027909
|
Venkayamma
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506180
|
|
KOILA VENKAYAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Tadepalligudem
|
AP-05-018-015-008/040004
(MODUGUDUNTA)
|
0205018000NRG25150520240780097
|
15/05/2024
|
Lakshmi
|
0205018WL027909
|
Lakshmi
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506156
|
|
CHILLIMUNTALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
Tadepalligudem
|
AP-05-018-015-008/040026
(MODUGUDUNTA)
|
0205018000NRG25150520240780099
|
15/05/2024
|
Achamma
|
0205018WL027909
|
Achamma
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506127
|
|
EPURI ACHAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Tadepalligudem
|
AP-05-018-015-008/040052
(MODUGUDUNTA)
|
0205018000NRG25150520240780101
|
15/05/2024
|
Nageswararao
|
0205018WL027909
|
Nageswararao
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506120
|
|
RELANGI NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
9
|
Tadepalligudem
|
AP-05-018-015-008/040055
(MODUGUDUNTA)
|
0205018000NRG25150520240780103
|
15/05/2024
|
Deshamma
|
0205018WL027909
|
Deshamma
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506134
|
|
KAMANA DESAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Tadepalligudem
|
AP-05-018-015-008/040055
(MODUGUDUNTA)
|
0205018000NRG25150520240780102
|
15/05/2024
|
Krishna
|
0205018WL027909
|
Krishna
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506118
|
|
KAMANA KRISHNAYYA
|
BANK OF INDIA(508505)
|
|
11
|
Tadepalligudem
|
AP-05-018-015-008/040056
(MODUGUDUNTA)
|
0205018000NRG25150520240780104
|
15/05/2024
|
Keratalu
|
0205018WL027909
|
Keratalu
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506168
|
|
KAMANA KERATALU
|
BANK OF INDIA(508505)
|
|
12
|
Tadepalligudem
|
AP-05-018-015-008/040057
(MODUGUDUNTA)
|
0205018000NRG25150520240780105
|
15/05/2024
|
Manga
|
0205018WL027909
|
Manga
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506131
|
|
KAMANA MANGA
|
BANK OF INDIA(508505)
|
|
13
|
Tadepalligudem
|
AP-05-018-015-008/040063
(MODUGUDUNTA)
|
0205018000NRG25150520240780106
|
15/05/2024
|
Manikyam
|
0205018WL027909
|
Manikyam
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221505924
|
|
KAMANA MANIKYAM
|
BANK OF INDIA(508505)
|
|
14
|
Tadepalligudem
|
AP-05-018-015-008/040090
(MODUGUDUNTA)
|
0205018000NRG25150520240780111
|
15/05/2024
|
Veeramma
|
0205018WL027909
|
Veeramma
|
00048
|
BKID0008661
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221506149
|
|
CHITIKANA VEERAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Tadepalligudem
|
AP-05-018-015-008/040092
(MODUGUDUNTA)
|
0205018000NRG25150520240780112
|
15/05/2024
|
Maramma
|
0205018WL027909
|
Maramma
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506159
|
|
CHILLI MUNTHALA MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tadepalligudem
|
AP-05-018-015-008/040103
(MODUGUDUNTA)
|
0205018000NRG25150520240780114
|
15/05/2024
|
Varadaraju
|
0205018WL027909
|
Varadaraju
|
00048
|
BKID0008661
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221506117
|
|
BALINA VARADA RAJU
|
BANK OF INDIA(508505)
|
|
17
|
Tadepalligudem
|
AP-05-018-015-008/040168
(MODUGUDUNTA)
|
0205018000NRG25150520240787698
|
15/05/2024
|
Nirmala
|
0205018WL028023
|
Nirmala
|
00048
|
BKID0008661
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221506161
|
|
AYINAPARTHI NIRMALA
|
BANK OF INDIA(508505)
|
|
18
|
Tadepalligudem
|
AP-05-018-015-008/040209
(MODUGUDUNTA)
|
0205018000NRG25150520240780131
|
15/05/2024
|
Nageswararao
|
0205018WL027909
|
Nageswararao
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506130
|
|
KAMANA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
19
|
Tadepalligudem
|
AP-05-018-015-008/040209
(MODUGUDUNTA)
|
0205018000NRG25150520240780132
|
15/05/2024
|
Padma
|
0205018WL027909
|
Padma
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506172
|
|
KAMANA PADMA
|
BANK OF INDIA(508505)
|
|
20
|
Tadepalligudem
|
AP-05-018-015-008/040210
(MODUGUDUNTA)
|
0205018000NRG25150520240780133
|
15/05/2024
|
Ramanamma
|
0205018WL027909
|
Ramanamma
|
00048
|
BKID0008661
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221505917
|
|
KAMANA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Tadepalligudem
|
AP-05-018-015-008/040224
(MODUGUDUNTA)
|
0205018000NRG25150520240780135
|
15/05/2024
|
Kotasattemma
|
0205018WL027909
|
Kotasattemma
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506152
|
|
VEERAMALLA KOTA SATTEMMA
|
BANK OF INDIA(508505)
|
|
22
|
Tadepalligudem
|
AP-05-018-015-008/040236
(MODUGUDUNTA)
|
0205018000NRG25150520240780136
|
15/05/2024
|
Narasimhamurti
|
0205018WL027909
|
Narasimhamurti
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221505925
|
|
KAMANA NARASIMHAMURTHY
|
BANK OF INDIA(508505)
|
|
23
|
Tadepalligudem
|
AP-05-018-015-008/040242
(MODUGUDUNTA)
|
0205018000NRG25150520240786607
|
15/05/2024
|
Danayya
|
0205018WL028007
|
Danayya
|
00048
|
BKID0008661
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221505926
|
|
GANDIKOTA DANAIAH
|
BANK OF INDIA(508505)
|
|
24
|
Tadepalligudem
|
AP-05-018-015-008/040242
(MODUGUDUNTA)
|
0205018000NRG25150520240786608
|
15/05/2024
|
Jayalakshmi
|
0205018WL028007
|
Jayalakshmi
|
00048
|
BKID0008661
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221506173
|
|
GANDIKOTA JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
Tadepalligudem
|
AP-05-018-015-008/040289
(MODUGUDUNTA)
|
0205018000NRG25150520240780149
|
15/05/2024
|
Venkataramana
|
0205018WL027909
|
Venkataramana
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506181
|
|
DANDRU VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
26
|
Tadepalligudem
|
AP-05-018-015-008/040300
(MODUGUDUNTA)
|
0205018000NRG25150520240787275
|
15/05/2024
|
Manga
|
0205018WL028018
|
Manga
|
00048
|
BKID0008661
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221506129
|
|
NAKKA MANGAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Tadepalligudem
|
AP-05-018-015-008/040300
(MODUGUDUNTA)
|
0205018000NRG25150520240787274
|
15/05/2024
|
Ramarao
|
0205018WL028018
|
Ramarao
|
00048
|
BKID0008661
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221506122
|
|
NAKKA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tadepalligudem
|
AP-05-018-015-008/040304
(MODUGUDUNTA)
|
0205018000NRG25150520240780151
|
15/05/2024
|
Malliswari
|
0205018WL027909
|
Malliswari
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221505918
|
|
PANCHAGALA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tadepalligudem
|
AP-05-018-015-008/040334
(MODUGUDUNTA)
|
0205018000NRG25150520240780153
|
15/05/2024
|
Ganga
|
0205018WL027909
|
Ganga
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506179
|
|
MOYILA MANGA
|
BANK OF INDIA(508505)
|
|
30
|
Tadepalligudem
|
AP-05-018-015-008/040334
(MODUGUDUNTA)
|
0205018000NRG25150520240780152
|
15/05/2024
|
Venkatrao
|
0205018WL027909
|
Venkatrao
|
00048
|
BKID0008661
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221506124
|
|
MOYILA VENKATA RAO
|
BANK OF INDIA(508505)
|
|
31
|
Tadepalligudem
|
AP-05-018-015-008/040335
(MODUGUDUNTA)
|
0205018000NRG25150520240780155
|
15/05/2024
|
Raghavulu
|
0205018WL027909
|
Raghavulu
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221505923
|
|
MOYILA RAGHAVULU
|
BANK OF INDIA(508505)
|
|
32
|
Tadepalligudem
|
AP-05-018-015-008/040336
(MODUGUDUNTA)
|
0205018000NRG25150520240780156
|
15/05/2024
|
Subbarao
|
0205018WL027909
|
Subbarao
|
00048
|
BKID0008661
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221506121
|
|
GANDIKOTA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tadepalligudem
|
AP-05-018-015-008/040336
(MODUGUDUNTA)
|
0205018000NRG25150520240780157
|
15/05/2024
|
Venkatalakshmi
|
0205018WL027909
|
Venkatalakshmi
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506132
|
|
GANDIKOTA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tadepalligudem
|
AP-05-018-015-008/040337
(MODUGUDUNTA)
|
0205018000NRG25150520240780158
|
15/05/2024
|
Venkataramanamma
|
0205018WL027909
|
Venkataramanamma
|
00048
|
BKID0008661
|
290
|
290
|
Processed
|
22/05/2024
|
|
4221506170
|
|
YEPURI VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
35
|
Tadepalligudem
|
AP-05-018-015-008/040338
(MODUGUDUNTA)
|
0205018000NRG25150520240780159
|
15/05/2024
|
Kondalu
|
0205018WL027909
|
Kondalu
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506169
|
|
GULLAPALLI KONDALU
|
BANK OF INDIA(508505)
|
|
36
|
Tadepalligudem
|
AP-05-018-015-008/040376
(MODUGUDUNTA)
|
0205018000NRG25150520240780163
|
15/05/2024
|
Mendelli Parvathi
|
0205018WL027909
|
Mendelli Parvathi
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506167
|
|
MENDELLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tadepalligudem
|
AP-05-018-015-008/040381
(MODUGUDUNTA)
|
0205018000NRG25150520240780166
|
15/05/2024
|
Nagamani
|
0205018WL027909
|
Nagamani
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506123
|
|
ANGARA NAGAMANI
|
BANK OF INDIA(508505)
|
|
38
|
Tadepalligudem
|
AP-05-018-015-008/040384
(MODUGUDUNTA)
|
0205018000NRG25150520240780167
|
15/05/2024
|
kondama
|
0205018WL027909
|
kondama
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506153
|
|
CHITIKINA KONDAMMA
|
BANK OF INDIA(508505)
|
|
39
|
Tadepalligudem
|
AP-05-018-015-008/040395
(MODUGUDUNTA)
|
0205018000NRG25150520240780169
|
15/05/2024
|
Lakshmi
|
0205018WL027909
|
Lakshmi
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506163
|
|
DANDRU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tadepalligudem
|
AP-05-018-015-008/040409
(MODUGUDUNTA)
|
0205018000NRG25150520240780172
|
15/05/2024
|
Lakshmi Mangatayaru
|
0205018WL027909
|
Lakshmi Mangatayaru
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506125
|
|
DANDRU LAKSHMI MANGATAYARU
|
BANK OF INDIA(508505)
|
|
41
|
Tadepalligudem
|
AP-05-018-015-008/040413
(MODUGUDUNTA)
|
0205018000NRG25150520240780175
|
15/05/2024
|
Gullapalli Kondamma
|
0205018WL027909
|
Gullapalli Kondamma
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506171
|
|
GULLAPALLI KONDA
|
BANK OF INDIA(508505)
|
|
42
|
Tadepalligudem
|
AP-05-018-015-008/040416
(MODUGUDUNTA)
|
0205018000NRG25150520240780177
|
15/05/2024
|
Venkata Narasa
|
0205018WL027909
|
Venkata Narasa
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506138
|
|
DANDRU VENKATA NARASAMMA
|
BANK OF INDIA(508505)
|
|
43
|
Tadepalligudem
|
AP-05-018-015-008/040422
(MODUGUDUNTA)
|
0205018000NRG25150520240780178
|
15/05/2024
|
Nagamani
|
0205018WL027909
|
Nagamani
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221505922
|
|
GULLAPALLI NAGAMANI
|
BANK OF INDIA(508505)
|
|
44
|
Tadepalligudem
|
AP-05-018-015-008/040427
(MODUGUDUNTA)
|
0205018000NRG25150520240780179
|
15/05/2024
|
Subbayamma
|
0205018WL027909
|
Subbayamma
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506175
|
|
MENDELI SUBBAYAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Tadepalligudem
|
AP-05-018-015-008/040434
(MODUGUDUNTA)
|
0205018000NRG25150520240780181
|
15/05/2024
|
Kannamma
|
0205018WL027909
|
Kannamma
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506176
|
|
GULLAPALLI KANNAMMA
|
BANK OF INDIA(508505)
|
|
46
|
Tadepalligudem
|
AP-05-018-015-008/040434
(MODUGUDUNTA)
|
0205018000NRG25150520240780180
|
15/05/2024
|
Rajeswari
|
0205018WL027909
|
Rajeswari
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506178
|
|
NAKKA RAJESWARI
|
BANK OF INDIA(508505)
|
|
47
|
Tadepalligudem
|
AP-05-018-015-008/040437
(MODUGUDUNTA)
|
0205018000NRG25150520240780183
|
15/05/2024
|
Venkatalakshmi
|
0205018WL027909
|
Venkatalakshmi
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506158
|
|
CHANABOINA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
Tadepalligudem
|
AP-05-018-015-008/040444
(MODUGUDUNTA)
|
0205018000NRG25150520240780185
|
15/05/2024
|
Kotamma
|
0205018WL027909
|
Kotamma
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506126
|
|
MINDELLI SINGAMMA
|
BANK OF INDIA(508505)
|
|
49
|
Tadepalligudem
|
AP-05-018-015-008/040460
(MODUGUDUNTA)
|
0205018000NRG25150520240780188
|
15/05/2024
|
Maramma
|
0205018WL027909
|
Maramma
|
00048
|
BKID0008661
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221506165
|
|
EPURI MAREMMA
|
BANK OF INDIA(508505)
|
|
50
|
Tadepalligudem
|
AP-05-018-015-008/040467
(MODUGUDUNTA)
|
0205018000NRG25150520240780189
|
15/05/2024
|
Sheshamma
|
0205018WL027909
|
Sheshamma
|
00048
|
BKID0008661
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221505920
|
|
KAMANA SESHAMMA
|
BANK OF INDIA(508505)
|
|
51
|
Tadepalligudem
|
AP-05-018-015-008/040469
(MODUGUDUNTA)
|
0205018000NRG25150520240780190
|
15/05/2024
|
Padmavati
|
0205018WL027909
|
Padmavati
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506128
|
|
Mrs PADMAVATHI KAMANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
52
|
Tadepalligudem
|
AP-05-018-015-008/040473
(MODUGUDUNTA)
|
0205018000NRG25150520240780191
|
15/05/2024
|
PEDDINTLU
|
0205018WL027909
|
PEDDINTLU
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506136
|
|
MENDELU PEDDINTLU
|
BANK OF INDIA(508505)
|
|
53
|
Tadepalligudem
|
AP-05-018-015-008/040480
(MODUGUDUNTA)
|
0205018000NRG25150520240780193
|
15/05/2024
|
Raghavulu
|
0205018WL027909
|
Raghavulu
|
00048
|
BKID0008661
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221506162
|
|
CHITIKINA RAGHAVULU
|
BANK OF INDIA(508505)
|
|
54
|
Tadepalligudem
|
AP-05-018-015-008/040487
(MODUGUDUNTA)
|
0205018000NRG25150520240780195
|
15/05/2024
|
Ramana
|
0205018WL027909
|
Ramana
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506151
|
|
PANDI RAMANA
|
BANK OF INDIA(508505)
|
|
55
|
Tadepalligudem
|
AP-05-018-015-008/040490
(MODUGUDUNTA)
|
0205018000NRG25150520240780196
|
15/05/2024
|
Venkataramana
|
0205018WL027909
|
Venkataramana
|
00048
|
BKID0008661
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221505919
|
|
MINDELI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tadepalligudem
|
AP-05-018-015-008/040499
(MODUGUDUNTA)
|
0205018000NRG25150520240780197
|
15/05/2024
|
Saraswati
|
0205018WL027909
|
Saraswati
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506148
|
|
KAMANA SARASWATHI
|
BANK OF INDIA(508505)
|
|
57
|
Tadepalligudem
|
AP-05-018-015-008/040504
(MODUGUDUNTA)
|
0205018000NRG25150520240780200
|
15/05/2024
|
Peddintlu
|
0205018WL027909
|
Peddintlu
|
00048
|
BKID0008661
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221506164
|
|
DONADRI PEDDINTLU
|
BANK OF INDIA(508505)
|
|
58
|
Tadepalligudem
|
AP-05-018-015-008/040522
(MODUGUDUNTA)
|
0205018000NRG25150520240780201
|
15/05/2024
|
Padma
|
0205018WL027909
|
Padma
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221505921
|
|
GULLAPALLI MANGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tadepalligudem
|
AP-05-018-015-008/040525
(MODUGUDUNTA)
|
0205018000NRG25150520240780202
|
15/05/2024
|
Jnanasuryarao
|
0205018WL027909
|
Jnanasuryarao
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506119
|
|
VEERAMALLA GYANA SURYA RAO
|
BANK OF INDIA(508505)
|
|
60
|
Tadepalligudem
|
AP-05-018-015-008/040525
(MODUGUDUNTA)
|
0205018000NRG25150520240780203
|
15/05/2024
|
Pallamma
|
0205018WL027909
|
Pallamma
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221505916
|
|
VEERAMALLA PALLAMMA
|
BANK OF INDIA(508505)
|
|
61
|
Tadepalligudem
|
AP-05-018-015-008/040525
(MODUGUDUNTA)
|
0205018000NRG25150520240780204
|
15/05/2024
|
VEERAMALLA MANGA
|
0205018WL027909
|
VEERAMALLA MANGA
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221505915
|
|
VEERAMALLA MANGA
|
BANK OF INDIA(508505)
|
|
62
|
Tadepalligudem
|
AP-05-018-015-008/040578
(MODUGUDUNTA)
|
0205018000NRG25150520240780207
|
15/05/2024
|
Nagamani
|
0205018WL027909
|
Nagamani
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506157
|
|
KARINKI NAGA RATNAM
|
BANK OF INDIA(508505)
|
|
63
|
Tadepalligudem
|
AP-05-018-015-008/040631
(MODUGUDUNTA)
|
0205018000NRG25150520240780212
|
15/05/2024
|
Bhanu
|
0205018WL027909
|
Bhanu
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506150
|
|
CHITIKANA BHANU
|
BANK OF INDIA(508505)
|
|
64
|
Tadepalligudem
|
AP-05-018-015-008/040639
(MODUGUDUNTA)
|
0205018000NRG25150520240780215
|
15/05/2024
|
Venkatalakshmi
|
0205018WL027909
|
Venkatalakshmi
|
00048
|
BKID0008661
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221506135
|
|
KARINKI VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
Tadepalligudem
|
AP-05-018-015-008/040650
(MODUGUDUNTA)
|
0205018000NRG25150520240780216
|
15/05/2024
|
Polamma
|
0205018WL027909
|
Polamma
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506174
|
|
GADI POLAMMA
|
BANK OF INDIA(508505)
|
|
66
|
Tadepalligudem
|
AP-05-018-015-008/040653
(MODUGUDUNTA)
|
0205018000NRG25150520240780217
|
15/05/2024
|
Ganga
|
0205018WL027909
|
Ganga
|
00048
|
BKID0008661
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221506182
|
|
K GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tadepalligudem
|
AP-05-018-015-008/040678
(MODUGUDUNTA)
|
0205018000NRG25150520240780222
|
15/05/2024
|
Venkatalakshmi
|
0205018WL027909
|
Venkatalakshmi
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506166
|
|
MINDELI VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
68
|
Tadepalligudem
|
AP-05-018-015-008/040695
(MODUGUDUNTA)
|
0205018000NRG25150520240780224
|
15/05/2024
|
Durga
|
0205018WL027909
|
Durga
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506155
|
|
KARINKI DURGA
|
BANK OF INDIA(508505)
|
|
69
|
Tadepalligudem
|
AP-05-018-015-008/040738
(MODUGUDUNTA)
|
0205018000NRG25150520240780228
|
15/05/2024
|
Devi
|
0205018WL027909
|
Devi
|
00048
|
BKID0008661
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506177
|
|
MENDELLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Tadepalligudem
|
AP-05-018-015-008/040750
(MODUGUDUNTA)
|
0205018000NRG25150520240780229
|
15/05/2024
|
Chandravathi
|
0205018WL027909
|
Chandravathi
|
00048
|
BKID0008661
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221506145
|
|
GULLAPALLI CHANDRAVATHI
|
BANK OF INDIA(508505)
|
|
71
|
Tadepalligudem
|
AP-05-018-015-008/040767
(MODUGUDUNTA)
|
0205018000NRG25150520240780230
|
15/05/2024
|
Suryakantham
|
0205018WL027909
|
Suryakantham
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506146
|
|
KARINKI SURYAKANTHAM
|
BANK OF INDIA(508505)
|
|
72
|
Tadepalligudem
|
AP-05-018-015-008/040789
(MODUGUDUNTA)
|
0205018000NRG25150520240780231
|
15/05/2024
|
Mahalakshmi
|
0205018WL027909
|
Mahalakshmi
|
00048
|
BKID0008661
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221506160
|
|
KAMANA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
Tadepalligudem
|
AP-05-018-015-008/040805
(MODUGUDUNTA)
|
0205018000NRG25150520240780232
|
15/05/2024
|
Mariyamma
|
0205018WL027909
|
Mariyamma
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506137
|
|
DANDRU MARIYAMMA
|
BANK OF INDIA(508505)
|
|
74
|
Tadepalligudem
|
AP-05-018-015-008/040856
(MODUGUDUNTA)
|
0205018000NRG25150520240780234
|
15/05/2024
|
venkata lakshmi
|
0205018WL027909
|
venkata lakshmi
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506154
|
|
KAMANA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
75
|
Tadepalligudem
|
AP-05-018-015-008/040858
(MODUGUDUNTA)
|
0205018000NRG25150520240787019
|
15/05/2024
|
Lavanya
|
0205018WL028016
|
Lavanya
|
00048
|
BKID0008661
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221506144
|
|
MRS JAMITHARA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tadepalligudem
|
AP-05-018-015-008/040955
(MODUGUDUNTA)
|
0205018000NRG25150520240780237
|
15/05/2024
|
YESU MANI
|
0205018WL027909
|
YESU MANI
|
00048
|
BKID0008661
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221506141
|
|
MINDELI YESU MANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Tadepalligudem
|
AP-05-018-015-008/040960
(MODUGUDUNTA)
|
0205018000NRG25150520240787551
|
15/05/2024
|
GANGA BHAVANI
|
0205018WL028020
|
GANGA BHAVANI
|
00048
|
BKID0008661
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221506147
|
|
MADDAMSETTI GANAGA BHAVANI
|
BANK OF INDIA(508505)
|
|
78
|
Tadepalligudem
|
AP-05-018-015-008/040960
(MODUGUDUNTA)
|
0205018000NRG25150520240787550
|
15/05/2024
|
GOPI
|
0205018WL028020
|
GOPI
|
00048
|
BKID0008661
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221506133
|
|
MADDIMSETTI GOPI
|
BANK OF INDIA(508505)
|
|
79
|
Tadepalligudem
|
AP-05-018-015-008/41010
(MODUGUDUNTA)
|
0205018000NRG25150520240787552
|
15/05/2024
|
Koyyila Mahalakshmi
|
0205018WL028021
|
Koyyila Mahalakshmi
|
00048
|
BKID0008661
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221506139
|
|
KOYILA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
80
|
Tadepalligudem
|
AP-05-018-015-008/41050
(MODUGUDUNTA)
|
0205018000NRG25150520240780239
|
15/05/2024
|
angara satya veni
|
0205018WL027909
|
angara satya veni
|
00048
|
BKID0008661
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506143
|
|
ANGARA SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tadepalligudem
|
AP-05-018-015-008/41513
(MODUGUDUNTA)
|
0205018000NRG25150520240780241
|
15/05/2024
|
Mindeli Jhansi
|
0205018WL027909
|
Mindeli Jhansi
|
00048
|
BKID0008661
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221506142
|
|
MINDELI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125305
|
125305
|
|
|
|
|
|
|
|
|
82
|
Tadepalligudem
|
AP-05-018-005-004/010594
(JAGGANNAPETA)
|
0205018000NRG25150520240771701
|
15/05/2024
|
Padma
|
0205018WL027774
|
Padma
|
00089
|
CBIN0280827
|
565
|
565
|
Processed
|
22/05/2024
|
|
4221506050
|
|
CHUKKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565
|
565
|
|
|
|
|
|
|
|
|
83
|
Tadepalligudem
|
AP-05-018-005-004/010133
(JAGGANNAPETA)
|
0205018000NRG25150520240771493
|
15/05/2024
|
Venkatalakshmi
|
0205018WL027774
|
Venkatalakshmi
|
00176
|
IDIB000K089
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221505928
|
|
KANUMONU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
84
|
Tadepalligudem
|
AP-05-018-005-004/010179
(JAGGANNAPETA)
|
0205018000NRG25150520240771518
|
15/05/2024
|
Lakshmi
|
0205018WL027774
|
Lakshmi
|
00176
|
IDIB000T001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4221505927
|
|
Mrs Mummidi Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
Tadepalligudem
|
AP-05-018-005-004/010203
(JAGGANNAPETA)
|
0205018000NRG25150520240771535
|
15/05/2024
|
Ramana
|
0205018WL027774
|
Ramana
|
00176
|
IDIB000T001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4221506080
|
|
Mrs Chintala Ramana
|
INDIAN BANK(607105)
|
|
86
|
Tadepalligudem
|
AP-05-018-005-004/010268
(JAGGANNAPETA)
|
0205018000NRG25150520240771572
|
15/05/2024
|
Vemulamma
|
0205018WL027774
|
Vemulamma
|
00176
|
IDIB000T001
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4221506077
|
|
Mrs Chavala Evulamma
|
INDIAN BANK(607105)
|
|
87
|
Tadepalligudem
|
AP-05-018-005-004/010282
(JAGGANNAPETA)
|
0205018000NRG25150520240771579
|
15/05/2024
|
Jyoti
|
0205018WL027774
|
Jyoti
|
00176
|
IDIB000T001
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506078
|
|
GANGULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tadepalligudem
|
AP-05-018-005-004/010360
(JAGGANNAPETA)
|
0205018000NRG25150520240771618
|
15/05/2024
|
Mangamma
|
0205018WL027774
|
Mangamma
|
00176
|
IDIB000T001
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506108
|
|
Mrs KATUBOINA MANGAMMA
|
INDIAN BANK(607105)
|
|
89
|
Tadepalligudem
|
AP-05-018-005-004/010566
(JAGGANNAPETA)
|
0205018000NRG25150520240771692
|
15/05/2024
|
Sattemma
|
0205018WL027774
|
Sattemma
|
00176
|
IDIB000T001
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4221505929
|
|
PEDDIREDDY SATTEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Tadepalligudem
|
AP-05-018-005-004/10806
(JAGGANNAPETA)
|
0205018000NRG25150520240771759
|
15/05/2024
|
TALLA SIVA PARVATHI
|
0205018WL027774
|
TALLA SIVA PARVATHI
|
00176
|
IDIB000T001
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506079
|
|
Mrs TALLA SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9046
|
9046
|
|
|
|
|
|
|
|
|
91
|
Tadepalligudem
|
AP-05-018-015-008/040626
(MODUGUDUNTA)
|
0205018000NRG25150520240786813
|
15/05/2024
|
Somaraju
|
0205018WL028010
|
Somaraju
|
00227
|
KVBL0001424
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221506019
|
|
SOMARAJU GULLAPALLI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
92
|
Tadepalligudem
|
AP-05-018-015-008/040437
(MODUGUDUNTA)
|
0205018000NRG25150520240780182
|
15/05/2024
|
China Venkatesulu
|
0205018WL027909
|
China Venkatesulu
|
00354
|
PUNB0388800
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221506072
|
|
CHANUBOINA CHINA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
93
|
Tadepalligudem
|
AP-05-018-005-004/010202
(JAGGANNAPETA)
|
0205018000NRG25150520240771533
|
15/05/2024
|
Mutyalu
|
0205018WL027774
|
Mutyalu
|
00415
|
SBIN0000922
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506048
|
|
Mr MUTHAYALU CHINTHALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
94
|
Tadepalligudem
|
AP-05-018-005-004/010383
(JAGGANNAPETA)
|
0205018000NRG25150520240771628
|
15/05/2024
|
KONDAYYA
|
0205018WL027774
|
KONDAYYA
|
00415
|
SBIN0000922
|
848
|
848
|
Processed
|
22/05/2024
|
|
4221506044
|
|
DHANIKONDA KONDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tadepalligudem
|
AP-05-018-015-008/040165
(MODUGUDUNTA)
|
0205018000NRG25150520240786543
|
15/05/2024
|
Lakshmi
|
0205018WL028004
|
Lakshmi
|
00415
|
SBIN0000922
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221506056
|
|
AYINAPARTI LAKSHMI
|
BANK OF INDIA(508505)
|
|
96
|
Tadepalligudem
|
AP-05-018-015-008/040206
(MODUGUDUNTA)
|
0205018000NRG25150520240780130
|
15/05/2024
|
Nagamani
|
0205018WL027909
|
Nagamani
|
00415
|
SBIN0000922
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506058
|
|
KAMANA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Tadepalligudem
|
AP-05-018-015-008/040454
(MODUGUDUNTA)
|
0205018000NRG25150520240780186
|
15/05/2024
|
Vijaya
|
0205018WL027909
|
Vijaya
|
00415
|
SBIN0000922
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506012
|
|
TALAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Tadepalligudem
|
AP-05-018-015-008/040695
(MODUGUDUNTA)
|
0205018000NRG25150520240780223
|
15/05/2024
|
Peddiraju
|
0205018WL027909
|
Peddiraju
|
00415
|
SBIN0000922
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506059
|
|
KARINKI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Tadepalligudem
|
AP-05-018-023-014/010207
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782492
|
15/05/2024
|
Suresh
|
0205018WL027935
|
Suresh
|
00415
|
SBIN0000922
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506057
|
|
MR NALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tadepalligudem
|
AP-05-018-023-014/010413
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782526
|
15/05/2024
|
Laajar
|
0205018WL027935
|
Laajar
|
00415
|
SBIN0000922
|
289
|
289
|
Processed
|
22/05/2024
|
|
4221506046
|
|
MR BADDA LAJARU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tadepalligudem
|
AP-05-018-023-014/010419
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782531
|
15/05/2024
|
Gangabhavani
|
0205018WL027935
|
Gangabhavani
|
00415
|
SBIN0000922
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506047
|
|
MRS GANJI GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13372
|
13372
|
|
|
|
|
|
|
|
|
102
|
Tadepalligudem
|
AP-05-018-005-004/010007
(JAGGANNAPETA)
|
0205018000NRG25150520240771428
|
15/05/2024
|
Lakshmi
|
0205018WL027774
|
Lakshmi
|
00415
|
SBIN0002763
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506062
|
|
MISS LAKSHMI KUNAPAMULA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tadepalligudem
|
AP-05-018-005-004/010007
(JAGGANNAPETA)
|
0205018000NRG25150520240771427
|
15/05/2024
|
Venkatarao
|
0205018WL027774
|
Venkatarao
|
00415
|
SBIN0002763
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506053
|
|
KUNAPAAMULA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Tadepalligudem
|
AP-05-018-005-004/010094
(JAGGANNAPETA)
|
0205018000NRG25150520240771476
|
15/05/2024
|
Ratnakumari
|
0205018WL027774
|
Ratnakumari
|
00415
|
SBIN0002763
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506064
|
|
CHEELI RATNAKUMARI W O SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Tadepalligudem
|
AP-05-018-005-004/010201
(JAGGANNAPETA)
|
0205018000NRG25150520240771532
|
15/05/2024
|
Mavullu
|
0205018WL027774
|
Mavullu
|
00415
|
SBIN0002763
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506069
|
|
MRS MAVULLU BOGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tadepalligudem
|
AP-05-018-005-004/010224
(JAGGANNAPETA)
|
0205018000NRG25150520240771546
|
15/05/2024
|
Chandramma
|
0205018WL027774
|
Chandramma
|
00415
|
SBIN0002763
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506052
|
|
MISS CHADRAMMA CHAVALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tadepalligudem
|
AP-05-018-005-004/010234
(JAGGANNAPETA)
|
0205018000NRG25150520240771553
|
15/05/2024
|
Gangaratnam
|
0205018WL027774
|
Gangaratnam
|
00415
|
SBIN0002763
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506068
|
|
MRS GANGARATANAM MANDAALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tadepalligudem
|
AP-05-018-005-004/010313
(JAGGANNAPETA)
|
0205018000NRG25150520240771595
|
15/05/2024
|
Lakshmi
|
0205018WL027774
|
Lakshmi
|
00415
|
SBIN0002763
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506049
|
|
CHINTHA VENKATA LAKSHMI W O VENKATESWARA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Tadepalligudem
|
AP-05-018-005-004/010319
(JAGGANNAPETA)
|
0205018000NRG25150520240771600
|
15/05/2024
|
Krishnaveni
|
0205018WL027774
|
Krishnaveni
|
00415
|
SBIN0002763
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506060
|
|
KRISHNAVENI KUNAPAMULA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Tadepalligudem
|
AP-05-018-005-004/010468
(JAGGANNAPETA)
|
0205018000NRG25150520240771667
|
15/05/2024
|
Veeramma
|
0205018WL027774
|
Veeramma
|
00415
|
SBIN0002763
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506063
|
|
MRS VEEERAMMA MARAPATLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tadepalligudem
|
AP-05-018-005-004/010548
(JAGGANNAPETA)
|
0205018000NRG25150520240771689
|
15/05/2024
|
Mounika
|
0205018WL027774
|
Mounika
|
00415
|
SBIN0002763
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506065
|
|
CHINTHA MOUNIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Tadepalligudem
|
AP-05-018-005-004/010575
(JAGGANNAPETA)
|
0205018000NRG25150520240771696
|
15/05/2024
|
NEELAPALA NAGANNA
|
0205018WL027774
|
NEELAPALA NAGANNA
|
00415
|
SBIN0002763
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506070
|
|
MR GAGANNA NEELIPALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tadepalligudem
|
AP-05-018-005-004/010637
(JAGGANNAPETA)
|
0205018000NRG25150520240771710
|
15/05/2024
|
RAMADEVI NUNNA
|
0205018WL027774
|
RAMADEVI NUNNA
|
00415
|
SBIN0002763
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506071
|
|
Mrs Nunna Ramadevi
|
INDIAN BANK(607105)
|
|
114
|
Tadepalligudem
|
AP-05-018-005-004/010709
(JAGGANNAPETA)
|
0205018000NRG25150520240771732
|
15/05/2024
|
KALYANI
|
0205018WL027774
|
KALYANI
|
00415
|
SBIN0002763
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506066
|
|
MRS KALYANI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tadepalligudem
|
AP-05-018-005-004/010710
(JAGGANNAPETA)
|
0205018000NRG25150520240771733
|
15/05/2024
|
RANI
|
0205018WL027774
|
RANI
|
00415
|
SBIN0002763
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4221506067
|
|
MRS RANI CHITALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tadepalligudem
|
AP-05-018-005-004/10777
(JAGGANNAPETA)
|
0205018000NRG25150520240771744
|
15/05/2024
|
CHANDRAMMA PEDAVEGI
|
0205018WL027774
|
CHANDRAMMA PEDAVEGI
|
00415
|
SBIN0002763
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506061
|
|
PEDAVEGI CHANDRAMMA W O SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23747
|
23747
|
|
|
|
|
|
|
|
|
117
|
Tadepalligudem
|
AP-05-018-015-008/040858
(MODUGUDUNTA)
|
0205018000NRG25150520240787018
|
15/05/2024
|
Prasad
|
0205018WL028016
|
Prasad
|
00415
|
SBIN0012723
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221506045
|
|
JAMITHARA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
118
|
Tadepalligudem
|
AP-05-018-023-014/010105
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782474
|
15/05/2024
|
Bhulakshmi
|
0205018WL027935
|
Bhulakshmi
|
00415
|
SBIN0015364
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506051
|
|
DEVULLA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Tadepalligudem
|
AP-05-018-023-014/010141
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782476
|
15/05/2024
|
Veeraraghavulu
|
0205018WL027935
|
Veeraraghavulu
|
00415
|
SBIN0015364
|
578
|
578
|
Processed
|
22/05/2024
|
|
4221506054
|
|
MR THOTA VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tadepalligudem
|
AP-05-018-023-014/010416
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782529
|
15/05/2024
|
Mahankali
|
0205018WL027935
|
Mahankali
|
00415
|
SBIN0015364
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506055
|
|
MR GOPE MAHANKALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tadepalligudem
|
AP-05-018-023-014/010680
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782552
|
15/05/2024
|
Rajakumari
|
0205018WL027935
|
Rajakumari
|
00415
|
SBIN0015364
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506042
|
|
GANJI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Tadepalligudem
|
AP-05-018-023-014/010688
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782555
|
15/05/2024
|
Subhashini
|
0205018WL027935
|
Subhashini
|
00415
|
SBIN0015364
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506043
|
|
GANJI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
123
|
Tadepalligudem
|
AP-05-018-015-008/040033
(MODUGUDUNTA)
|
0205018000NRG25150520240780100
|
15/05/2024
|
Sakkubhai
|
0205018WL027909
|
Sakkubhai
|
00437
|
TMBL0000124
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506017
|
|
MENDELLI SAKKUBAI
|
BANK OF INDIA(508505)
|
|
124
|
Tadepalligudem
|
AP-05-018-015-008/040236
(MODUGUDUNTA)
|
0205018000NRG25150520240780137
|
15/05/2024
|
Manga
|
0205018WL027909
|
Manga
|
00437
|
TMBL0000124
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506018
|
|
KAMANA MANGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
Tadepalligudem
|
AP-05-018-015-008/040244
(MODUGUDUNTA)
|
0205018000NRG25150520240780141
|
15/05/2024
|
Nageswararao
|
0205018WL027909
|
Nageswararao
|
00437
|
TMBL0000124
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221506016
|
|
CHANUBOYINA NAGESWARARAO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
Tadepalligudem
|
AP-05-018-015-008/040344
(MODUGUDUNTA)
|
0205018000NRG25150520240780160
|
15/05/2024
|
Chinnavenkanna
|
0205018WL027909
|
Chinnavenkanna
|
00437
|
TMBL0000124
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506014
|
|
MINDELI CHINA VENKANNA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
Tadepalligudem
|
AP-05-018-015-008/040395
(MODUGUDUNTA)
|
0205018000NRG25150520240780168
|
15/05/2024
|
Chinanarasayya
|
0205018WL027909
|
Chinanarasayya
|
00437
|
TMBL0000124
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506013
|
|
DANDRU CHINA NARASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tadepalligudem
|
AP-05-018-015-008/040460
(MODUGUDUNTA)
|
0205018000NRG25150520240780187
|
15/05/2024
|
Veeraswami
|
0205018WL027909
|
Veeraswami
|
00437
|
TMBL0000124
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221506015
|
|
EPURI VEERASWAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10144
|
10144
|
|
|
|
|
|
|
|
|
129
|
Tadepalligudem
|
AP-05-018-005-004/010027
(JAGGANNAPETA)
|
0205018000NRG25150520240771433
|
15/05/2024
|
Nirmala
|
0205018WL027774
|
Nirmala
|
00468
|
UBIN0546470
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506076
|
|
KUNAPAMULA NIRMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Tadepalligudem
|
AP-05-018-005-004/010030
(JAGGANNAPETA)
|
0205018000NRG25150520240771435
|
15/05/2024
|
Manga
|
0205018WL027774
|
Manga
|
00468
|
UBIN0546470
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506075
|
|
MANGA KUNAPAAMULA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Tadepalligudem
|
AP-05-018-005-004/010093
(JAGGANNAPETA)
|
0205018000NRG25150520240771475
|
15/05/2024
|
Gourayya
|
0205018WL027774
|
Gourayya
|
00468
|
UBIN0546470
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506074
|
|
GOURAYYA CHEELI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Tadepalligudem
|
AP-05-018-005-004/010204
(JAGGANNAPETA)
|
0205018000NRG25150520240771536
|
15/05/2024
|
Lakshmi
|
0205018WL027774
|
Lakshmi
|
00468
|
UBIN0546470
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221505976
|
|
CHINTALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tadepalligudem
|
AP-05-018-023-014/010670
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782551
|
15/05/2024
|
satyanarayana
|
0205018WL027935
|
satyanarayana
|
00468
|
UBIN0546470
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506073
|
|
GAJJARAPU SATYANARAYANA
|
CITY UNION BANK LIMITED(607324)
|
|
134
|
Tadepalligudem
|
AP-05-018-023-014/010818
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782560
|
15/05/2024
|
LAKSHMAN RAO
|
0205018WL027935
|
LAKSHMAN RAO
|
00468
|
UBIN0546470
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505999
|
|
GARAPATI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
135
|
Tadepalligudem
|
AP-05-018-015-008/040014
(MODUGUDUNTA)
|
0205018000NRG25150520240780098
|
15/05/2024
|
Raghavulu
|
0205018WL027909
|
Raghavulu
|
00468
|
UBIN0803731
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221505969
|
|
KARINKI RAGHAVULU
|
BANK OF INDIA(508505)
|
|
136
|
Tadepalligudem
|
AP-05-018-015-008/040165
(MODUGUDUNTA)
|
0205018000NRG25150520240786542
|
15/05/2024
|
Yesu
|
0205018WL028004
|
Yesu
|
00468
|
UBIN0803731
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221505945
|
|
AYINAPARTI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tadepalligudem
|
AP-05-018-015-008/040168
(MODUGUDUNTA)
|
0205018000NRG25150520240787697
|
15/05/2024
|
Danayya
|
0205018WL028023
|
Danayya
|
00468
|
UBIN0803731
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221505941
|
|
AYINAPARTHI DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Tadepalligudem
|
AP-05-018-015-008/040217
(MODUGUDUNTA)
|
0205018000NRG25150520240780134
|
15/05/2024
|
Nageswararao
|
0205018WL027909
|
Nageswararao
|
00468
|
UBIN0803731
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221505935
|
|
Mr NAGESWARARAO KAMANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
139
|
Tadepalligudem
|
AP-05-018-015-008/040236
(MODUGUDUNTA)
|
0205018000NRG25150520240780138
|
15/05/2024
|
KOWSALYA
|
0205018WL027909
|
KOWSALYA
|
00468
|
UBIN0803731
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221505946
|
|
KAMANNA KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Tadepalligudem
|
AP-05-018-015-008/040257
(MODUGUDUNTA)
|
0205018000NRG25150520240780144
|
15/05/2024
|
Lakshmi
|
0205018WL027909
|
Lakshmi
|
00468
|
UBIN0803731
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221505944
|
|
EPURI LAKSHMI
|
BANK OF INDIA(508505)
|
|
141
|
Tadepalligudem
|
AP-05-018-015-008/040276
(MODUGUDUNTA)
|
0205018000NRG25150520240780146
|
15/05/2024
|
Venkamma
|
0205018WL027909
|
Venkamma
|
00468
|
UBIN0803731
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221505939
|
|
MINDELI VENKAMMA
|
BANK OF INDIA(508505)
|
|
142
|
Tadepalligudem
|
AP-05-018-015-008/040304
(MODUGUDUNTA)
|
0205018000NRG25150520240780150
|
15/05/2024
|
Satyanarayana
|
0205018WL027909
|
Satyanarayana
|
00468
|
UBIN0803731
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221505942
|
|
PANCHAGALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tadepalligudem
|
AP-05-018-015-008/040335
(MODUGUDUNTA)
|
0205018000NRG25150520240780154
|
15/05/2024
|
Narasimhamurti
|
0205018WL027909
|
Narasimhamurti
|
00468
|
UBIN0803731
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221505934
|
|
MOGALI NARASIMHALU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Tadepalligudem
|
AP-05-018-015-008/040407
(MODUGUDUNTA)
|
0205018000NRG25150520240780171
|
15/05/2024
|
Venkataswami
|
0205018WL027909
|
Venkataswami
|
00468
|
UBIN0803731
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221505940
|
|
DANDRU VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
145
|
Tadepalligudem
|
AP-05-018-015-008/040416
(MODUGUDUNTA)
|
0205018000NRG25150520240780176
|
15/05/2024
|
Venkatrao
|
0205018WL027909
|
Venkatrao
|
00468
|
UBIN0803731
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221505938
|
|
DANDRU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Tadepalligudem
|
AP-05-018-015-008/040499
(MODUGUDUNTA)
|
0205018000NRG25150520240780198
|
15/05/2024
|
durga prasad
|
0205018WL027909
|
durga prasad
|
00468
|
UBIN0803731
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221505947
|
|
KAMANA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
147
|
Tadepalligudem
|
AP-05-018-015-008/040504
(MODUGUDUNTA)
|
0205018000NRG25150520240780199
|
15/05/2024
|
Venkatesulu
|
0205018WL027909
|
Venkatesulu
|
00468
|
UBIN0803731
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221505933
|
|
VENKATESULU DONADRI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Tadepalligudem
|
AP-05-018-015-008/040585
(MODUGUDUNTA)
|
0205018000NRG25150520240780208
|
15/05/2024
|
Gantayya
|
0205018WL027909
|
Gantayya
|
00468
|
UBIN0803731
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221505936
|
|
Mr GANTAYYA KARINKI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
149
|
Tadepalligudem
|
AP-05-018-015-008/040626
(MODUGUDUNTA)
|
0205018000NRG25150520240786814
|
15/05/2024
|
Subbalakshmi
|
0205018WL028010
|
Subbalakshmi
|
00468
|
UBIN0803731
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4221505937
|
|
GULLAPALLI SUBBALAKSHMI
|
BANK OF INDIA(508505)
|
|
150
|
Tadepalligudem
|
AP-05-018-015-008/040631
(MODUGUDUNTA)
|
0205018000NRG25150520240780213
|
15/05/2024
|
sai
|
0205018WL027909
|
sai
|
00468
|
UBIN0803731
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221505948
|
|
CHITAKANA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tadepalligudem
|
AP-05-018-015-008/040678
(MODUGUDUNTA)
|
0205018000NRG25150520240780221
|
15/05/2024
|
Srinu
|
0205018WL027909
|
Srinu
|
00468
|
UBIN0803731
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4221505943
|
|
MENDELLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30768
|
30768
|
|
|
|
|
|
|
|
|
152
|
Tadepalligudem
|
AP-05-018-005-004/010383
(JAGGANNAPETA)
|
0205018000NRG25150520240771629
|
15/05/2024
|
mutyalu
|
0205018WL027774
|
mutyalu
|
00468
|
UBIN0805505
|
565
|
565
|
Processed
|
22/05/2024
|
|
4221505983
|
|
DHANIKONDA MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tadepalligudem
|
AP-05-018-015-008/040639
(MODUGUDUNTA)
|
0205018000NRG25150520240780214
|
15/05/2024
|
Venkatrao
|
0205018WL027909
|
Venkatrao
|
00468
|
UBIN0805505
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221505949
|
|
Mr venkatrao karinki
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
154
|
Tadepalligudem
|
AP-05-018-015-008/040938
(MODUGUDUNTA)
|
0205018000NRG25150520240780236
|
15/05/2024
|
SAVITRI
|
0205018WL027909
|
SAVITRI
|
00468
|
UBIN0805505
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221506004
|
|
VELAGANA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Tadepalligudem
|
AP-05-018-023-014/010073
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782469
|
15/05/2024
|
Lakshmi
|
0205018WL027935
|
Lakshmi
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505960
|
|
Mrs SENAREDDY LAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
156
|
Tadepalligudem
|
AP-05-018-023-014/010077
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782470
|
15/05/2024
|
Rajani
|
0205018WL027935
|
Rajani
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505964
|
|
GANJI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Tadepalligudem
|
AP-05-018-023-014/010093
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782471
|
15/05/2024
|
Mangamma
|
0205018WL027935
|
Mangamma
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506001
|
|
CHUKKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Tadepalligudem
|
AP-05-018-023-014/010103
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782472
|
15/05/2024
|
Peda Satyanarayana
|
0205018WL027935
|
Peda Satyanarayana
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505995
|
|
DANDLA PEDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Tadepalligudem
|
AP-05-018-023-014/010103
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782473
|
15/05/2024
|
Soudamani
|
0205018WL027935
|
Soudamani
|
00468
|
UBIN0805505
|
867
|
867
|
Processed
|
22/05/2024
|
|
4221505965
|
|
DANDA SOWDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tadepalligudem
|
AP-05-018-023-014/010128
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782475
|
15/05/2024
|
Suryanarayana
|
0205018WL027935
|
Suryanarayana
|
00468
|
UBIN0805505
|
867
|
867
|
Processed
|
22/05/2024
|
|
4221505980
|
|
RAYALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Tadepalligudem
|
AP-05-018-023-014/010141
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782477
|
15/05/2024
|
Satyavati
|
0205018WL027935
|
Satyavati
|
00468
|
UBIN0805505
|
578
|
578
|
Processed
|
22/05/2024
|
|
4221505997
|
|
THOTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Tadepalligudem
|
AP-05-018-023-014/010147
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782479
|
15/05/2024
|
Paparao
|
0205018WL027935
|
Paparao
|
00468
|
UBIN0805505
|
867
|
867
|
Processed
|
22/05/2024
|
|
4221505950
|
|
CHEPALA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tadepalligudem
|
AP-05-018-023-014/010155
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782480
|
15/05/2024
|
Ravikumar
|
0205018WL027935
|
Ravikumar
|
00468
|
UBIN0805505
|
867
|
867
|
Processed
|
22/05/2024
|
|
4221505981
|
|
VALLURI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
Tadepalligudem
|
AP-05-018-023-014/010156
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782481
|
15/05/2024
|
Srinivasu
|
0205018WL027935
|
Srinivasu
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505982
|
|
VALLURI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Tadepalligudem
|
AP-05-018-023-014/010157
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782482
|
15/05/2024
|
Daiva krupa
|
0205018WL027935
|
Daiva krupa
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505975
|
|
VALLURI DAIVAKRUPA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Tadepalligudem
|
AP-05-018-023-014/010171
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782483
|
15/05/2024
|
Varalakshmi
|
0205018WL027935
|
Varalakshmi
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505985
|
|
KOTHAPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Tadepalligudem
|
AP-05-018-023-014/010178
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782484
|
15/05/2024
|
Simhachalam
|
0205018WL027935
|
Simhachalam
|
00468
|
UBIN0805505
|
867
|
867
|
Processed
|
22/05/2024
|
|
4221505973
|
|
KAKARLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Tadepalligudem
|
AP-05-018-023-014/010190
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782486
|
15/05/2024
|
Satyavati
|
0205018WL027935
|
Satyavati
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505962
|
|
DANDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Tadepalligudem
|
AP-05-018-023-014/010190
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782487
|
15/05/2024
|
Simhachalam
|
0205018WL027935
|
Simhachalam
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505990
|
|
DANDA SIMHACALAM
|
BANK OF INDIA(508505)
|
|
170
|
Tadepalligudem
|
AP-05-018-023-014/010192
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782489
|
15/05/2024
|
Murali
|
0205018WL027935
|
Murali
|
00468
|
UBIN0805505
|
867
|
867
|
Processed
|
22/05/2024
|
|
4221505998
|
|
CHUKKA MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Tadepalligudem
|
AP-05-018-023-014/010193
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782490
|
15/05/2024
|
Nandamma
|
0205018WL027935
|
Nandamma
|
00468
|
UBIN0805505
|
1156
|
1156
|
Rejected
|
22/05/2024
|
|
4221505963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Tadepalligudem
|
AP-05-018-023-014/010207
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782491
|
15/05/2024
|
Rani
|
0205018WL027935
|
Rani
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505958
|
|
NALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Tadepalligudem
|
AP-05-018-023-014/010224
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782493
|
15/05/2024
|
Vijayabhaskararao
|
0205018WL027935
|
Vijayabhaskararao
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505966
|
|
GANJI VIJAY BHASKARA
|
BANK OF BARODA(606985)
|
|
174
|
Tadepalligudem
|
AP-05-018-023-014/010226
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782495
|
15/05/2024
|
Akash
|
0205018WL027935
|
Akash
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506003
|
|
KAKARLA AKASH
|
CANARA BANK(508532)
|
|
175
|
Tadepalligudem
|
AP-05-018-023-014/010226
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782494
|
15/05/2024
|
Manga
|
0205018WL027935
|
Manga
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505993
|
|
MANGA KAKARLA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Tadepalligudem
|
AP-05-018-023-014/010241
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782497
|
15/05/2024
|
Sitamahalakshmi
|
0205018WL027935
|
Sitamahalakshmi
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505972
|
|
MADDALA SEETAMAHLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Tadepalligudem
|
AP-05-018-023-014/010243
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782498
|
15/05/2024
|
Venkatrao
|
0205018WL027935
|
Venkatrao
|
00468
|
UBIN0805505
|
578
|
578
|
Processed
|
22/05/2024
|
|
4221505974
|
|
GOPE VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Tadepalligudem
|
AP-05-018-023-014/010244
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782499
|
15/05/2024
|
Kondamma
|
0205018WL027935
|
Kondamma
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505970
|
|
GOPE KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Tadepalligudem
|
AP-05-018-023-014/010247
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782500
|
15/05/2024
|
Veeraraghavulu
|
0205018WL027935
|
Veeraraghavulu
|
00468
|
UBIN0805505
|
1156
|
1156
|
Rejected
|
22/05/2024
|
|
4221505989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Tadepalligudem
|
AP-05-018-023-014/010248
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782501
|
15/05/2024
|
Sunita
|
0205018WL027935
|
Sunita
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505978
|
|
BOBBALA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Tadepalligudem
|
AP-05-018-023-014/010252
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782502
|
15/05/2024
|
Durgabhavani
|
0205018WL027935
|
Durgabhavani
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506002
|
|
PENDEM DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Tadepalligudem
|
AP-05-018-023-014/010281
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782504
|
15/05/2024
|
Srinivasarao
|
0205018WL027935
|
Srinivasarao
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506000
|
|
DEVALLA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Tadepalligudem
|
AP-05-018-023-014/010323
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782513
|
15/05/2024
|
Veeralakshmi
|
0205018WL027935
|
Veeralakshmi
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505951
|
|
Mrs VEERA LAKSHMI DASARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
184
|
Tadepalligudem
|
AP-05-018-023-014/010406
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782522
|
15/05/2024
|
Sita
|
0205018WL027935
|
Sita
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505956
|
|
GANJI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Tadepalligudem
|
AP-05-018-023-014/010407
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782524
|
15/05/2024
|
China Nagamani
|
0205018WL027935
|
China Nagamani
|
00468
|
UBIN0805505
|
1156
|
1156
|
Rejected
|
22/05/2024
|
|
4221505991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Tadepalligudem
|
AP-05-018-023-014/010407
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782523
|
15/05/2024
|
Venkatarao
|
0205018WL027935
|
Venkatarao
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505952
|
|
GANJI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Tadepalligudem
|
AP-05-018-023-014/010408
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782525
|
15/05/2024
|
China Chittiyya
|
0205018WL027935
|
China Chittiyya
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505977
|
|
CHITTIYYA GANJI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Tadepalligudem
|
AP-05-018-023-014/010413
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782527
|
15/05/2024
|
Pedamutyaalu
|
0205018WL027935
|
Pedamutyaalu
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505994
|
|
BADDA PEDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Tadepalligudem
|
AP-05-018-023-014/010416
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782528
|
15/05/2024
|
Mariyamma
|
0205018WL027935
|
Mariyamma
|
00468
|
UBIN0805505
|
1156
|
1156
|
Rejected
|
22/05/2024
|
|
4221505957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Tadepalligudem
|
AP-05-018-023-014/010419
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782530
|
15/05/2024
|
Srinivasu
|
0205018WL027935
|
Srinivasu
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505968
|
|
GANJI SRINUVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Tadepalligudem
|
AP-05-018-023-014/010420
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782533
|
15/05/2024
|
Padma
|
0205018WL027935
|
Padma
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505955
|
|
PADMA GANJI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Tadepalligudem
|
AP-05-018-023-014/010420
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782532
|
15/05/2024
|
Sanjeevarao
|
0205018WL027935
|
Sanjeevarao
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505986
|
|
GANJI SANJIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Tadepalligudem
|
AP-05-018-023-014/010421
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782534
|
15/05/2024
|
Adrustam
|
0205018WL027935
|
Adrustam
|
00468
|
UBIN0805505
|
867
|
867
|
Processed
|
22/05/2024
|
|
4221505967
|
|
GANGI ADRUSHTAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
Tadepalligudem
|
AP-05-018-023-014/010421
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782535
|
15/05/2024
|
Narasamma
|
0205018WL027935
|
Narasamma
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505961
|
|
GANJI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Tadepalligudem
|
AP-05-018-023-014/010436
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782536
|
15/05/2024
|
Gangadhar
|
0205018WL027935
|
Gangadhar
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505984
|
|
MELLEM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Tadepalligudem
|
AP-05-018-023-014/010443
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782537
|
15/05/2024
|
Dharmayya
|
0205018WL027935
|
Dharmayya
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505953
|
|
GOLI DHARMAYYA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Tadepalligudem
|
AP-05-018-023-014/010443
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782538
|
15/05/2024
|
Papa
|
0205018WL027935
|
Papa
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505959
|
|
GOLI PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Tadepalligudem
|
AP-05-018-023-014/010469
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782542
|
15/05/2024
|
Nandadas
|
0205018WL027935
|
Nandadas
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505971
|
|
DHEVALLA NANDHU DHASU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Tadepalligudem
|
AP-05-018-023-014/010469
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782543
|
15/05/2024
|
Venkatalakshmi
|
0205018WL027935
|
Venkatalakshmi
|
00468
|
UBIN0805505
|
289
|
289
|
Processed
|
22/05/2024
|
|
4221505987
|
|
DHEVALLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Tadepalligudem
|
AP-05-018-023-014/010479
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782545
|
15/05/2024
|
Lakshmi
|
0205018WL027935
|
Lakshmi
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505954
|
|
GANJI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Tadepalligudem
|
AP-05-018-023-014/010479
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782546
|
15/05/2024
|
Mullarao
|
0205018WL027935
|
Mullarao
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505988
|
|
GANJI MULLARAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Tadepalligudem
|
AP-05-018-023-014/010639
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782549
|
15/05/2024
|
kanakadurga
|
0205018WL027935
|
kanakadurga
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505979
|
|
MRS SENAGAREDDY KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tadepalligudem
|
AP-05-018-023-014/010680
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782553
|
15/05/2024
|
Prasad
|
0205018WL027935
|
Prasad
|
00468
|
UBIN0805505
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505992
|
|
GANJI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55483
|
55483
|
|
|
|
|
|
|
|
|
204
|
Tadepalligudem
|
AP-05-018-005-004/010396
(JAGGANNAPETA)
|
0205018000NRG25150520240771636
|
15/05/2024
|
Sattimma
|
0205018WL027774
|
Sattimma
|
00468
|
UBIN0806595
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506005
|
|
AVULA SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Tadepalligudem
|
AP-05-018-005-004/010396
(JAGGANNAPETA)
|
0205018000NRG25150520240771635
|
15/05/2024
|
Venkanna
|
0205018WL027774
|
Venkanna
|
00468
|
UBIN0806595
|
1131
|
1131
|
Rejected
|
22/05/2024
|
|
4221506006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
206
|
Tadepalligudem
|
AP-05-018-023-014/010146
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782478
|
15/05/2024
|
Krishnarao
|
0205018WL027935
|
Krishnarao
|
00468
|
UBIN0807206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506008
|
|
CHEPALA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Tadepalligudem
|
AP-05-018-023-014/010188
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782485
|
15/05/2024
|
Bhimaraju
|
0205018WL027935
|
Bhimaraju
|
00468
|
UBIN0807206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506007
|
|
Mr BHIMARAJU GANJI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
208
|
Tadepalligudem
|
AP-05-018-023-014/010192
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782488
|
15/05/2024
|
Anandarao
|
0205018WL027935
|
Anandarao
|
00468
|
UBIN0807206
|
867
|
867
|
Processed
|
22/05/2024
|
|
4221506011
|
|
CHUKKA ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Tadepalligudem
|
AP-05-018-023-014/010231
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782496
|
15/05/2024
|
Somayya
|
0205018WL027935
|
Somayya
|
00468
|
UBIN0807206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506009
|
|
MANDA SOMAYYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Tadepalligudem
|
AP-05-018-023-014/010628
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782548
|
15/05/2024
|
Kasivisweswararao
|
0205018WL027935
|
Kasivisweswararao
|
00468
|
UBIN0807206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221506010
|
|
YERRA KASI VISWESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Tadepalligudem
|
AP-05-018-023-014/010688
(KRISHNAYAPALEM)
|
0205018000NRG25150520240782554
|
15/05/2024
|
Nallaraju
|
0205018WL027935
|
Nallaraju
|
00468
|
UBIN0807206
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4221505996
|
|
GANJI NALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6647
|
6647
|
|
|
|
|
|
|
|
|
212
|
Tadepalligudem
|
AP-05-018-005-004/010001
(JAGGANNAPETA)
|
0205018000NRG25150520240771424
|
15/05/2024
|
Ramalakshmi
|
0205018WL027774
|
Ramalakshmi
|
00468
|
UBIN0819697
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506032
|
|
RAMALAKSHMI KUNAPAMULA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Tadepalligudem
|
AP-05-018-005-004/010130
(JAGGANNAPETA)
|
0205018000NRG25150520240771491
|
15/05/2024
|
Ratnam
|
0205018WL027774
|
Ratnam
|
00468
|
UBIN0819697
|
565
|
565
|
Processed
|
22/05/2024
|
|
4221506036
|
|
MALLIPUDI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Tadepalligudem
|
AP-05-018-005-004/010133
(JAGGANNAPETA)
|
0205018000NRG25150520240771492
|
15/05/2024
|
Nageswararao
|
0205018WL027774
|
Nageswararao
|
00468
|
UBIN0819697
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506027
|
|
KANUMURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Tadepalligudem
|
AP-05-018-005-004/010134
(JAGGANNAPETA)
|
0205018000NRG25150520240771494
|
15/05/2024
|
Subbalakshmi
|
0205018WL027774
|
Subbalakshmi
|
00468
|
UBIN0819697
|
565
|
565
|
Processed
|
22/05/2024
|
|
4221506020
|
|
CHAVALA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Tadepalligudem
|
AP-05-018-005-004/010137
(JAGGANNAPETA)
|
0205018000NRG25150520240771495
|
15/05/2024
|
Mangamma
|
0205018WL027774
|
Mangamma
|
00468
|
UBIN0819697
|
565
|
565
|
Processed
|
22/05/2024
|
|
4221506028
|
|
PADILAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Tadepalligudem
|
AP-05-018-005-004/010140
(JAGGANNAPETA)
|
0205018000NRG25150520240771497
|
15/05/2024
|
Veeramma
|
0205018WL027774
|
Veeramma
|
00468
|
UBIN0819697
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506021
|
|
CHITIKANABATTULA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Tadepalligudem
|
AP-05-018-005-004/010142
(JAGGANNAPETA)
|
0205018000NRG25150520240771499
|
15/05/2024
|
Sattemma
|
0205018WL027774
|
Sattemma
|
00468
|
UBIN0819697
|
565
|
565
|
Processed
|
22/05/2024
|
|
4221506026
|
|
NEELAPALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Tadepalligudem
|
AP-05-018-005-004/010169
(JAGGANNAPETA)
|
0205018000NRG25150520240771514
|
15/05/2024
|
Mariyamma
|
0205018WL027774
|
Mariyamma
|
00468
|
UBIN0819697
|
565
|
565
|
Processed
|
22/05/2024
|
|
4221506033
|
|
KANUBOYINA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Tadepalligudem
|
AP-05-018-005-004/010198
(JAGGANNAPETA)
|
0205018000NRG25150520240771530
|
15/05/2024
|
Jayamma
|
0205018WL027774
|
Jayamma
|
00468
|
UBIN0819697
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506029
|
|
Mrs JAYAMMA BORRA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
221
|
Tadepalligudem
|
AP-05-018-005-004/010202
(JAGGANNAPETA)
|
0205018000NRG25150520240771534
|
15/05/2024
|
KAMALA
|
0205018WL027774
|
KAMALA
|
00468
|
UBIN0819697
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506041
|
|
CHINTALA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Tadepalligudem
|
AP-05-018-005-004/010221
(JAGGANNAPETA)
|
0205018000NRG25150520240771544
|
15/05/2024
|
Nagamma
|
0205018WL027774
|
Nagamma
|
00468
|
UBIN0819697
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506022
|
|
MULAKALA NAGAMMA W O SURAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Tadepalligudem
|
AP-05-018-005-004/010237
(JAGGANNAPETA)
|
0205018000NRG25150520240771554
|
15/05/2024
|
Vijayalakshmi
|
0205018WL027774
|
Vijayalakshmi
|
00468
|
UBIN0819697
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506025
|
|
PACHIPALA VIJAYA LAKSHMI W O SRINIVASU J
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Tadepalligudem
|
AP-05-018-005-004/010238
(JAGGANNAPETA)
|
0205018000NRG25150520240771555
|
15/05/2024
|
Kanakalakshmi
|
0205018WL027774
|
Kanakalakshmi
|
00468
|
UBIN0819697
|
848
|
848
|
Processed
|
22/05/2024
|
|
4221506037
|
|
PACCHIPALA KANAKALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Tadepalligudem
|
AP-05-018-005-004/010274
(JAGGANNAPETA)
|
0205018000NRG25150520240771575
|
15/05/2024
|
Venkatalakshmi
|
0205018WL027774
|
Venkatalakshmi
|
00468
|
UBIN0819697
|
848
|
848
|
Processed
|
22/05/2024
|
|
4221506034
|
|
MANIKALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Tadepalligudem
|
AP-05-018-005-004/010321
(JAGGANNAPETA)
|
0205018000NRG25150520240771602
|
15/05/2024
|
Nagaraju
|
0205018WL027774
|
Nagaraju
|
00468
|
UBIN0819697
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506023
|
|
CHINTA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Tadepalligudem
|
AP-05-018-005-004/010324
(JAGGANNAPETA)
|
0205018000NRG25150520240771607
|
15/05/2024
|
Nageswararao
|
0205018WL027774
|
Nageswararao
|
00468
|
UBIN0819697
|
565
|
565
|
Processed
|
22/05/2024
|
|
4221506030
|
|
YENNETI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Tadepalligudem
|
AP-05-018-005-004/010394
(JAGGANNAPETA)
|
0205018000NRG25150520240771634
|
15/05/2024
|
Narasamma
|
0205018WL027774
|
Narasamma
|
00468
|
UBIN0819697
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506039
|
|
MANDAALA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Tadepalligudem
|
AP-05-018-005-004/010479
(JAGGANNAPETA)
|
0205018000NRG25150520240771671
|
15/05/2024
|
Veeramma
|
0205018WL027774
|
Veeramma
|
00468
|
UBIN0819697
|
283
|
283
|
Processed
|
22/05/2024
|
|
4221506024
|
|
MANDALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Tadepalligudem
|
AP-05-018-005-004/010533
(JAGGANNAPETA)
|
0205018000NRG25150520240771687
|
15/05/2024
|
Venkatarao
|
0205018WL027774
|
Venkatarao
|
00468
|
UBIN0819697
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506031
|
|
MR CHAVALA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Tadepalligudem
|
AP-05-018-005-004/010556
(JAGGANNAPETA)
|
0205018000NRG25150520240771691
|
15/05/2024
|
Anali Devi
|
0205018WL027774
|
Anali Devi
|
00468
|
UBIN0819697
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506038
|
|
NUNNA ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Tadepalligudem
|
AP-05-018-005-004/010575
(JAGGANNAPETA)
|
0205018000NRG25150520240771695
|
15/05/2024
|
Anjali
|
0205018WL027774
|
Anjali
|
00468
|
UBIN0819697
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506035
|
|
NEELAPALA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25157
|
25157
|
|
|
|
|
|
|
|
|
233
|
Tadepalligudem
|
AP-05-018-005-004/010005
(JAGGANNAPETA)
|
0205018000NRG25150520240771426
|
15/05/2024
|
Kondamma
|
0205018WL027774
|
Kondamma
|
00468
|
UBIN0CG7219
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506089
|
|
CHEELI KONDAMMA W O VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Tadepalligudem
|
AP-05-018-005-004/010037
(JAGGANNAPETA)
|
0205018000NRG25150520240771440
|
15/05/2024
|
Nagamani
|
0205018WL027774
|
Nagamani
|
00468
|
UBIN0CG7219
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506085
|
|
AVULA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Tadepalligudem
|
AP-05-018-005-004/010037
(JAGGANNAPETA)
|
0205018000NRG25150520240771439
|
15/05/2024
|
Venkatesh
|
0205018WL027774
|
Venkatesh
|
00468
|
UBIN0CG7219
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4221506112
|
|
AVULA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Tadepalligudem
|
AP-05-018-005-004/010140
(JAGGANNAPETA)
|
0205018000NRG25150520240771496
|
15/05/2024
|
Srinu
|
0205018WL027774
|
Srinu
|
00468
|
UBIN0CG7219
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506082
|
|
CHITAKANA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Tadepalligudem
|
AP-05-018-005-004/010212
(JAGGANNAPETA)
|
0205018000NRG25150520240771537
|
15/05/2024
|
bebi rathnam
|
0205018WL027774
|
bebi rathnam
|
00468
|
UBIN0CG7219
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506102
|
|
SURE BABY RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Tadepalligudem
|
AP-05-018-005-004/010216
(JAGGANNAPETA)
|
0205018000NRG25150520240771540
|
15/05/2024
|
Chinta Danamma
|
0205018WL027774
|
Chinta Danamma
|
00468
|
UBIN0CG7219
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506083
|
|
CHINTA DANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Tadepalligudem
|
AP-05-018-005-004/010234
(JAGGANNAPETA)
|
0205018000NRG25150520240771552
|
15/05/2024
|
Vinayak
|
0205018WL027774
|
Vinayak
|
00468
|
UBIN0CG7219
|
848
|
848
|
Processed
|
22/05/2024
|
|
4221506081
|
|
MANDALA VINAYAKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Tadepalligudem
|
AP-05-018-005-004/010268
(JAGGANNAPETA)
|
0205018000NRG25150520240771571
|
15/05/2024
|
Mutyalu
|
0205018WL027774
|
Mutyalu
|
00468
|
UBIN0CG7219
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506109
|
|
CHAVALA MUTYALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Tadepalligudem
|
AP-05-018-005-004/010288
(JAGGANNAPETA)
|
0205018000NRG25150520240771581
|
15/05/2024
|
Mariyamma
|
0205018WL027774
|
Mariyamma
|
00468
|
UBIN0CG7219
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506090
|
|
NUNNA MARIYAMMA W O SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Tadepalligudem
|
AP-05-018-005-004/010295
(JAGGANNAPETA)
|
0205018000NRG25150520240771586
|
15/05/2024
|
Anjamma
|
0205018WL027774
|
Anjamma
|
00468
|
UBIN0CG7219
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506088
|
|
NUNNA ANJAMMA W O BULIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Tadepalligudem
|
AP-05-018-005-004/010309
(JAGGANNAPETA)
|
0205018000NRG25150520240771593
|
15/05/2024
|
Ankalu
|
0205018WL027774
|
Ankalu
|
00468
|
UBIN0CG7219
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506091
|
|
KUNAPAMULA ANKALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Tadepalligudem
|
AP-05-018-005-004/010321
(JAGGANNAPETA)
|
0205018000NRG25150520240771603
|
15/05/2024
|
Venkatalakshmi
|
0205018WL027774
|
Venkatalakshmi
|
00468
|
UBIN0CG7219
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506100
|
|
CHINTHA VENKATA LAKSHMI W O NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Tadepalligudem
|
AP-05-018-005-004/010324
(JAGGANNAPETA)
|
0205018000NRG25150520240771608
|
15/05/2024
|
Subbamma
|
0205018WL027774
|
Subbamma
|
00468
|
UBIN0CG7219
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4221506093
|
|
YENNETI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Tadepalligudem
|
AP-05-018-005-004/010359
(JAGGANNAPETA)
|
0205018000NRG25150520240771617
|
15/05/2024
|
Bapanamma
|
0205018WL027774
|
Bapanamma
|
00468
|
UBIN0CG7219
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4221506092
|
|
GUDISETTI BAPANAMMA W O VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Tadepalligudem
|
AP-05-018-005-004/010435
(JAGGANNAPETA)
|
0205018000NRG25150520240771648
|
15/05/2024
|
Venkatesulu
|
0205018WL027774
|
Venkatesulu
|
00468
|
UBIN0CG7219
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506086
|
|
PAKIRAM VEKATESULU S O RATTAYYA JAGGANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Tadepalligudem
|
AP-05-018-005-004/010486
(JAGGANNAPETA)
|
0205018000NRG25150520240771673
|
15/05/2024
|
Lakshmi
|
0205018WL027774
|
Lakshmi
|
00468
|
UBIN0CG7219
|
565
|
565
|
Processed
|
22/05/2024
|
|
4221506103
|
|
AVULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Tadepalligudem
|
AP-05-018-005-004/010487
(JAGGANNAPETA)
|
0205018000NRG25150520240771674
|
15/05/2024
|
Kotayya
|
0205018WL027774
|
Kotayya
|
00468
|
UBIN0CG7219
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506084
|
|
CHINTALA CHINA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Tadepalligudem
|
AP-05-018-005-004/010487
(JAGGANNAPETA)
|
0205018000NRG25150520240771675
|
15/05/2024
|
sattiyya
|
0205018WL027774
|
sattiyya
|
00468
|
UBIN0CG7219
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506087
|
|
CHINTHALA SATTEMMA W O CHINNAKOTAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Tadepalligudem
|
AP-05-018-005-004/010488
(JAGGANNAPETA)
|
0205018000NRG25150520240771676
|
15/05/2024
|
mutyalu
|
0205018WL027774
|
mutyalu
|
00468
|
UBIN0CG7219
|
565
|
565
|
Processed
|
22/05/2024
|
|
4221506098
|
|
AVULA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Tadepalligudem
|
AP-05-018-005-004/010491
(JAGGANNAPETA)
|
0205018000NRG25150520240771677
|
15/05/2024
|
talupulamma
|
0205018WL027774
|
talupulamma
|
00468
|
UBIN0CG7219
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506096
|
|
Mrs TUDUPULAMMA DHANIKONDA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
253
|
Tadepalligudem
|
AP-05-018-005-004/010497
(JAGGANNAPETA)
|
0205018000NRG25150520240771679
|
15/05/2024
|
Mahalakshmi
|
0205018WL027774
|
Mahalakshmi
|
00468
|
UBIN0CG7219
|
848
|
848
|
Processed
|
22/05/2024
|
|
4221506095
|
|
CHAVALA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Tadepalligudem
|
AP-05-018-005-004/010576
(JAGGANNAPETA)
|
0205018000NRG25150520240771697
|
15/05/2024
|
radha
|
0205018WL027774
|
radha
|
00468
|
UBIN0CG7219
|
848
|
848
|
Processed
|
22/05/2024
|
|
4221506097
|
|
PAKIR RADHA W O JOGIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Tadepalligudem
|
AP-05-018-005-004/010645
(JAGGANNAPETA)
|
0205018000NRG25150520240771712
|
15/05/2024
|
Satyanarayana
|
0205018WL027774
|
Satyanarayana
|
00468
|
UBIN0CG7219
|
283
|
283
|
Processed
|
22/05/2024
|
|
4221506101
|
|
CHAVALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Tadepalligudem
|
AP-05-018-005-004/010667
(JAGGANNAPETA)
|
0205018000NRG25150520240771720
|
15/05/2024
|
Venkatalakshmi
|
0205018WL027774
|
Venkatalakshmi
|
00468
|
UBIN0CG7219
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506094
|
|
TALLA VENKATALAKSHMI W O NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Tadepalligudem
|
AP-05-018-005-004/10774
(JAGGANNAPETA)
|
0205018000NRG25150520240771743
|
15/05/2024
|
KASANI MUSALAMMA
|
0205018WL027774
|
KASANI MUSALAMMA
|
00468
|
UBIN0CG7219
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4221506099
|
|
KASANI MUSALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Tadepalligudem
|
AP-05-018-005-004/10783
(JAGGANNAPETA)
|
0205018000NRG25150520240771746
|
15/05/2024
|
DHANIKONDA PAPAMMA
|
0205018WL027774
|
DHANIKONDA PAPAMMA
|
00468
|
UBIN0CG7219
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506104
|
|
DHANIKONDA PAPAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Tadepalligudem
|
AP-05-018-005-004/10787
(JAGGANNAPETA)
|
0205018000NRG25150520240771749
|
15/05/2024
|
TALLA NAGA LAKSHMI
|
0205018WL027774
|
TALLA NAGA LAKSHMI
|
00468
|
UBIN0CG7219
|
848
|
848
|
Processed
|
22/05/2024
|
|
4221506106
|
|
MS NAGALAKSHMI TALLA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Tadepalligudem
|
AP-05-018-005-004/10803
(JAGGANNAPETA)
|
0205018000NRG25150520240771756
|
15/05/2024
|
BOTTA VENKATARAMANA
|
0205018WL027774
|
BOTTA VENKATARAMANA
|
00468
|
UBIN0CG7219
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506107
|
|
MISS VENKATARAMANA BOTTA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Tadepalligudem
|
AP-05-018-005-004/10811
(JAGGANNAPETA)
|
0205018000NRG25150520240771763
|
15/05/2024
|
MANIKALA BHAVANI
|
0205018WL027774
|
MANIKALA BHAVANI
|
00468
|
UBIN0CG7219
|
1414
|
1414
|
Processed
|
22/05/2024
|
|
4221506105
|
|
MANIKALA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Tadepalligudem
|
AP-05-018-005-004/10811
(JAGGANNAPETA)
|
0205018000NRG25150520240771762
|
15/05/2024
|
MANIKALA VEERRAJU
|
0205018WL027774
|
MANIKALA VEERRAJU
|
00468
|
UBIN0CG7219
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506040
|
|
MANIKALA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39297
|
39297
|
|
|
|
|
|
|
|
|
263
|
Tadepalligudem
|
AP-05-018-005-004/010497
(JAGGANNAPETA)
|
0205018000NRG25150520240771678
|
15/05/2024
|
Kannayya
|
0205018WL027774
|
Kannayya
|
00468
|
UBIN0CG7238
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506110
|
|
CHAVALA KANNAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
264
|
Tadepalligudem
|
AP-05-018-005-004/010751
(JAGGANNAPETA)
|
0205018000NRG25150520240771737
|
15/05/2024
|
Varalakshmi
|
0205018WL027774
|
Varalakshmi
|
00468
|
UBIN0CG7271
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506113
|
|
MANDALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Tadepalligudem
|
AP-05-018-005-004/10793
(JAGGANNAPETA)
|
0205018000NRG25150520240771752
|
15/05/2024
|
GANGA BHAVANI
|
0205018WL027774
|
GANGA BHAVANI
|
00468
|
UBIN0CG7271
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221506111
|
|
MARLAPATI GANGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
266
|
Tadepalligudem
|
AP-05-018-005-004/010111
(JAGGANNAPETA)
|
0205018000NRG25150520240771481
|
15/05/2024
|
Soujanya
|
0205018WL027774
|
Soujanya
|
00691
|
IPOS0000001
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
4221505932
|
|
KUNAPAMULA SOWJANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
Tadepalligudem
|
AP-05-018-015-008/040094
(MODUGUDUNTA)
|
0205018000NRG25150520240780113
|
15/05/2024
|
Veerayya
|
0205018WL027909
|
Veerayya
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
22/05/2024
|
|
4221505930
|
|
K VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Tadepalligudem
|
AP-05-018-015-008/040344
(MODUGUDUNTA)
|
0205018000NRG25150520240780161
|
15/05/2024
|
Somalamma
|
0205018WL027909
|
Somalamma
|
00691
|
IPOS0000001
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4221505931
|
|
MINDELI SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378036
|
378036
|
|
|
|
|
|
|
|