|
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
|
Gudur
|
AP-06-038-021-019/010111
(KANCHAKODURU)
|
0206038000NRG25070520241107900
|
07/05/2024
|
Anjaneyulu
|
0206038WL036080
|
Anjaneyulu
|
00048
|
BKID0005643
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730796
|
|
KALLEPALLI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
Gudur
|
AP-06-038-006-006/010017
(KAPPALADODDI)
|
0206038000NRG25070520241100563
|
07/05/2024
|
Venkateswararao
|
0206038WL035938
|
Venkateswararao
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730799
|
|
SANDU VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
3
|
Gudur
|
AP-06-038-006-006/010231
(KAPPALADODDI)
|
0206038000NRG25070520241100613
|
07/05/2024
|
Vasana Rambabu
|
0206038WL035938
|
Vasana Rambabu
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730797
|
|
VASANA RAMBABU
|
BANK OF INDIA(508505)
|
|
4
|
Gudur
|
AP-06-038-006-006/010375
(KAPPALADODDI)
|
0206038000NRG25070520241100665
|
07/05/2024
|
Eswara Rao
|
0206038WL035938
|
Eswara Rao
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730798
|
|
MATTA ESWARARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
Gudur
|
AP-06-038-021-019/010323
(KANCHAKODURU)
|
0206038000NRG25070520241107949
|
07/05/2024
|
Meda Govinda Rajulu
|
0206038WL036080
|
Meda Govinda Rajulu
|
00078
|
CNRB0000893
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730656
|
|
Mr MEDA GOVIND
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Gudur
|
AP-06-038-001-001/010008
(JAKKAMCHERLA)
|
0206038000NRG25070520241098219
|
07/05/2024
|
Lakshmi
|
0206038WL035903
|
Lakshmi
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730728
|
|
KODALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gudur
|
AP-06-038-001-001/010019
(JAKKAMCHERLA)
|
0206038000NRG25070520241110205
|
07/05/2024
|
Balaji
|
0206038WL036108
|
Balaji
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730762
|
|
ATMURI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gudur
|
AP-06-038-001-001/010082
(JAKKAMCHERLA)
|
0206038000NRG25070520241098224
|
07/05/2024
|
Devudamma
|
0206038WL035903
|
Devudamma
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730747
|
|
PARANGI DEVUDAMMA
|
CANARA BANK(508532)
|
|
9
|
Gudur
|
AP-06-038-001-001/010085
(JAKKAMCHERLA)
|
0206038000NRG25070520241098226
|
07/05/2024
|
Nakshatram
|
0206038WL035903
|
Nakshatram
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730748
|
|
DONDAPATI NAKSHATRAM
|
CANARA BANK(508532)
|
|
10
|
Gudur
|
AP-06-038-001-001/010089
(JAKKAMCHERLA)
|
0206038000NRG25070520241110208
|
07/05/2024
|
Gangaratnam Sanaka
|
0206038WL036108
|
Gangaratnam Sanaka
|
00078
|
CNRB0013357
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730756
|
|
GANGA RATNAM SANAKA
|
CANARA BANK(508532)
|
|
11
|
Gudur
|
AP-06-038-001-001/010108
(JAKKAMCHERLA)
|
0206038000NRG25070520241110211
|
07/05/2024
|
Atmuri NehruBabu
|
0206038WL036108
|
Atmuri NehruBabu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730749
|
|
ATMURI NEHRUBABU
|
CANARA BANK(508532)
|
|
12
|
Gudur
|
AP-06-038-001-001/010124
(JAKKAMCHERLA)
|
0206038000NRG25070520241110214
|
07/05/2024
|
Venkata Lakshmi Madasu
|
0206038WL036108
|
Venkata Lakshmi Madasu
|
00078
|
CNRB0013357
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730757
|
|
VENKATA LAKSHMI MADASU
|
CANARA BANK(508532)
|
|
13
|
Gudur
|
AP-06-038-001-001/010133
(JAKKAMCHERLA)
|
0206038000NRG25070520241110215
|
07/05/2024
|
Krishna Kumari
|
0206038WL036108
|
Krishna Kumari
|
00078
|
CNRB0013357
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730758
|
|
ATMURI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gudur
|
AP-06-038-001-001/010134
(JAKKAMCHERLA)
|
0206038000NRG25070520241110217
|
07/05/2024
|
Annapurna
|
0206038WL036108
|
Annapurna
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730735
|
|
ANNAPURNA KASI ATMURI
|
CANARA BANK(508532)
|
|
15
|
Gudur
|
AP-06-038-001-001/010140
(JAKKAMCHERLA)
|
0206038000NRG25070520241110218
|
07/05/2024
|
Nancharamma
|
0206038WL036108
|
Nancharamma
|
00078
|
CNRB0013357
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730760
|
|
MUDDINENI NAGA NANCHARAMMA
|
CANARA BANK(508532)
|
|
16
|
Gudur
|
AP-06-038-001-001/010153
(JAKKAMCHERLA)
|
0206038000NRG25070520241110223
|
07/05/2024
|
Adhiseshulu
|
0206038WL036108
|
Adhiseshulu
|
00078
|
CNRB0013357
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730759
|
|
ATMURI ADI SHESHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudur
|
AP-06-038-001-001/10174
(JAKKAMCHERLA)
|
0206038000NRG25070520241110232
|
07/05/2024
|
Gajulla Naga malleswari
|
0206038WL036108
|
Gajulla Naga malleswari
|
00078
|
CNRB0013357
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730761
|
|
GAJULA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
18
|
Gudur
|
AP-06-038-001-001/10187
(JAKKAMCHERLA)
|
0206038000NRG25070520241098234
|
07/05/2024
|
Pagangidivya
|
0206038WL035903
|
Pagangidivya
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730657
|
|
PARANGIDIVYA
|
CANARA BANK(508532)
|
|
19
|
Gudur
|
AP-06-038-021-019/010017
(KANCHAKODURU)
|
0206038000NRG25070520241135921
|
07/05/2024
|
Edukondalu
|
0206038WL036758
|
Edukondalu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730751
|
|
YEDUKONDALU KOLLA
|
CANARA BANK(508532)
|
|
20
|
Gudur
|
AP-06-038-021-019/010025
(KANCHAKODURU)
|
0206038000NRG25070520241107888
|
07/05/2024
|
Bullipamulu
|
0206038WL036080
|
Bullipamulu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730752
|
|
KOLLA BULLI PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gudur
|
AP-06-038-021-019/010046
(KANCHAKODURU)
|
0206038000NRG25070520241107892
|
07/05/2024
|
Ratnamanikyam
|
0206038WL036080
|
Ratnamanikyam
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730734
|
|
KOLLA RATNAMANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gudur
|
AP-06-038-021-019/010058
(KANCHAKODURU)
|
0206038000NRG25070520241135933
|
07/05/2024
|
Nagaraju
|
0206038WL036758
|
Nagaraju
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730731
|
|
MANDA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gudur
|
AP-06-038-021-019/010058
(KANCHAKODURU)
|
0206038000NRG25070520241135934
|
07/05/2024
|
Nancharamma
|
0206038WL036758
|
Nancharamma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730742
|
|
MANDA NANCHARAMMA
|
CANARA BANK(508532)
|
|
24
|
Gudur
|
AP-06-038-021-019/010083
(KANCHAKODURU)
|
0206038000NRG25070520241135935
|
07/05/2024
|
Prasad
|
0206038WL036758
|
Prasad
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730719
|
|
PRASAD EMANA
|
CANARA BANK(508532)
|
|
25
|
Gudur
|
AP-06-038-021-019/010102
(KANCHAKODURU)
|
0206038000NRG25070520241135937
|
07/05/2024
|
Edukondalu
|
0206038WL036758
|
Edukondalu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730739
|
|
YEDUKONDALU MANDA
|
CANARA BANK(508532)
|
|
26
|
Gudur
|
AP-06-038-021-019/010103
(KANCHAKODURU)
|
0206038000NRG25070520241135938
|
07/05/2024
|
Peddirajulu
|
0206038WL036758
|
Peddirajulu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730718
|
|
IMANI PEDDIRAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gudur
|
AP-06-038-021-019/010110
(KANCHAKODURU)
|
0206038000NRG25070520241107898
|
07/05/2024
|
Chennakesavarao
|
0206038WL036080
|
Chennakesavarao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730753
|
|
Mr KOLLA CHENNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
28
|
Gudur
|
AP-06-038-021-019/010111
(KANCHAKODURU)
|
0206038000NRG25070520241107901
|
07/05/2024
|
Kallepalli Sita
|
0206038WL036080
|
Kallepalli Sita
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730763
|
|
KALLEPALLI SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudur
|
AP-06-038-021-019/010113
(KANCHAKODURU)
|
0206038000NRG25070520241107903
|
07/05/2024
|
Adilakshmi
|
0206038WL036080
|
Adilakshmi
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730746
|
|
GUDIVADA ADILAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Gudur
|
AP-06-038-021-019/010113
(KANCHAKODURU)
|
0206038000NRG25070520241107902
|
07/05/2024
|
Baburao
|
0206038WL036080
|
Baburao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730733
|
|
BABURAO GUDIVADA
|
CANARA BANK(508532)
|
|
31
|
Gudur
|
AP-06-038-021-019/010114
(KANCHAKODURU)
|
0206038000NRG25070520241107905
|
07/05/2024
|
Sai Charan Teja
|
0206038WL036080
|
Sai Charan Teja
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730745
|
|
PUPPALA SAI CHARAN TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gudur
|
AP-06-038-021-019/010116
(KANCHAKODURU)
|
0206038000NRG25070520241107906
|
07/05/2024
|
Ramachandrarao
|
0206038WL036080
|
Ramachandrarao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730716
|
|
VASANA RAMACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gudur
|
AP-06-038-021-019/010117
(KANCHAKODURU)
|
0206038000NRG25070520241107910
|
07/05/2024
|
Suma
|
0206038WL036080
|
Suma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730765
|
|
GUDIVADA SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gudur
|
AP-06-038-021-019/010120
(KANCHAKODURU)
|
0206038000NRG25070520241107913
|
07/05/2024
|
Venkatasubbarao
|
0206038WL036080
|
Venkatasubbarao
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730722
|
|
Mr VENKATA SUBBARAO KOLLA
|
INDIAN BANK(607105)
|
|
35
|
Gudur
|
AP-06-038-021-019/010121
(KANCHAKODURU)
|
0206038000NRG25070520241107915
|
07/05/2024
|
Ramanjaneyulu
|
0206038WL036080
|
Ramanjaneyulu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730723
|
|
KOLLA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
36
|
Gudur
|
AP-06-038-021-019/010125
(KANCHAKODURU)
|
0206038000NRG25070520241135941
|
07/05/2024
|
Srinivasararao
|
0206038WL036758
|
Srinivasararao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730730
|
|
BORRA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
37
|
Gudur
|
AP-06-038-021-019/010130
(KANCHAKODURU)
|
0206038000NRG25070520241135947
|
07/05/2024
|
Nagaraju
|
0206038WL036758
|
Nagaraju
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730738
|
|
GANTA NAGARAJU
|
CANARA BANK(508532)
|
|
38
|
Gudur
|
AP-06-038-021-019/010131
(KANCHAKODURU)
|
0206038000NRG25070520241107918
|
07/05/2024
|
Edukondalu
|
0206038WL036080
|
Edukondalu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730717
|
|
KOLLA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gudur
|
AP-06-038-021-019/010133
(KANCHAKODURU)
|
0206038000NRG25070520241107920
|
07/05/2024
|
Krishna
|
0206038WL036080
|
Krishna
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730750
|
|
KOLLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gudur
|
AP-06-038-021-019/010138
(KANCHAKODURU)
|
0206038000NRG25070520241107924
|
07/05/2024
|
Srinivasararao
|
0206038WL036080
|
Srinivasararao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730736
|
|
SRINIVASARAO MANDA
|
CANARA BANK(508532)
|
|
41
|
Gudur
|
AP-06-038-021-019/010145
(KANCHAKODURU)
|
0206038000NRG25070520241135951
|
07/05/2024
|
Mastanrao
|
0206038WL036758
|
Mastanrao
|
00078
|
CNRB0013357
|
270
|
270
|
Processed
|
14/05/2024
|
|
4004730741
|
|
MASTAN RAO VANIMIREDDY
|
CANARA BANK(508532)
|
|
42
|
Gudur
|
AP-06-038-021-019/010148
(KANCHAKODURU)
|
0206038000NRG25070520241107926
|
07/05/2024
|
babi sarojini
|
0206038WL036080
|
babi sarojini
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730726
|
|
KOLLA BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gudur
|
AP-06-038-021-019/010263
(KANCHAKODURU)
|
0206038000NRG25070520241135953
|
07/05/2024
|
Nagavenkatasivaprasad
|
0206038WL036758
|
Nagavenkatasivaprasad
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730737
|
|
N V SIVA PRASAD SRAVANAM
|
CANARA BANK(508532)
|
|
44
|
Gudur
|
AP-06-038-021-019/010272
(KANCHAKODURU)
|
0206038000NRG25070520241135957
|
07/05/2024
|
Venkateswaramma Kolla
|
0206038WL036758
|
Venkateswaramma Kolla
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730727
|
|
Smt VEKATESWARAMMA KOLLA
|
INDIAN BANK(607105)
|
|
45
|
Gudur
|
AP-06-038-021-019/010280
(KANCHAKODURU)
|
0206038000NRG25070520241107931
|
07/05/2024
|
Ganta Vani Sri
|
0206038WL036080
|
Ganta Vani Sri
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730658
|
|
GHANTA VANISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gudur
|
AP-06-038-021-019/010281
(KANCHAKODURU)
|
0206038000NRG25070520241135961
|
07/05/2024
|
Sivachanti
|
0206038WL036758
|
Sivachanti
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730755
|
|
KOLLA SIVACHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gudur
|
AP-06-038-021-019/010306
(KANCHAKODURU)
|
0206038000NRG25070520241107933
|
07/05/2024
|
Srinivasa Rao
|
0206038WL036080
|
Srinivasa Rao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730721
|
|
SRINIVASA RAO KOLLA
|
CANARA BANK(508532)
|
|
48
|
Gudur
|
AP-06-038-021-019/010312
(KANCHAKODURU)
|
0206038000NRG25070520241107938
|
07/05/2024
|
Anjaneyulu
|
0206038WL036080
|
Anjaneyulu
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730754
|
|
KOLLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gudur
|
AP-06-038-021-019/010315
(KANCHAKODURU)
|
0206038000NRG25070520241107941
|
07/05/2024
|
Rammohana Rao
|
0206038WL036080
|
Rammohana Rao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730724
|
|
KOLLA RAMMOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gudur
|
AP-06-038-021-019/010316
(KANCHAKODURU)
|
0206038000NRG25070520241107943
|
07/05/2024
|
Pedakatamma raju
|
0206038WL036080
|
Pedakatamma raju
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730740
|
|
PEDA KATAMMARAJU GUDIWADA
|
CANARA BANK(508532)
|
|
51
|
Gudur
|
AP-06-038-021-019/010321
(KANCHAKODURU)
|
0206038000NRG25070520241107946
|
07/05/2024
|
VENKATA SUBBAMMA
|
0206038WL036080
|
VENKATA SUBBAMMA
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730729
|
|
VENKATASUBBAMMA KOLLA
|
CANARA BANK(508532)
|
|
52
|
Gudur
|
AP-06-038-021-019/010322
(KANCHAKODURU)
|
0206038000NRG25070520241107948
|
07/05/2024
|
Kolla Naga Mani
|
0206038WL036080
|
Kolla Naga Mani
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730766
|
|
KOLLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gudur
|
AP-06-038-021-019/010329
(KANCHAKODURU)
|
0206038000NRG25070520241107952
|
07/05/2024
|
Uma Devi
|
0206038WL036080
|
Uma Devi
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730725
|
|
VASANA UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gudur
|
AP-06-038-021-019/010336
(KANCHAKODURU)
|
0206038000NRG25070520241107960
|
07/05/2024
|
RAMA DURGA
|
0206038WL036080
|
RAMA DURGA
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730743
|
|
KOLLA RAMA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gudur
|
AP-06-038-021-019/010338
(KANCHAKODURU)
|
0206038000NRG25070520241135965
|
07/05/2024
|
Govindharajulu
|
0206038WL036758
|
Govindharajulu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730720
|
|
KOLLA GOVINDARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gudur
|
AP-06-038-021-019/010343
(KANCHAKODURU)
|
0206038000NRG25070520241135966
|
07/05/2024
|
Nagaraju
|
0206038WL036758
|
Nagaraju
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730732
|
|
Mr NAGA RAJU KOLLA
|
INDIAN BANK(607105)
|
|
57
|
Gudur
|
AP-06-038-021-019/010345
(KANCHAKODURU)
|
0206038000NRG25070520241107962
|
07/05/2024
|
Akhila
|
0206038WL036080
|
Akhila
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730764
|
|
KATTULA AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gudur
|
AP-06-038-021-019/010356
(KANCHAKODURU)
|
0206038000NRG25070520241135970
|
07/05/2024
|
Meenakshi
|
0206038WL036758
|
Meenakshi
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730744
|
|
KOLLA MEENAKSHI
|
CANARA BANK(508532)
|
|
59
|
Gudur
|
AP-06-038-021-019/10365
(KANCHAKODURU)
|
0206038000NRG25070520241107965
|
07/05/2024
|
Kolla Brahmani
|
0206038WL036080
|
Kolla Brahmani
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730715
|
|
Smt Kolla Brahmani
|
INDIAN BANK(607105)
|
|
60
|
Gudur
|
AP-06-038-021-019/10374
(KANCHAKODURU)
|
0206038000NRG25070520241107969
|
07/05/2024
|
Bala Krishna Gudivada
|
0206038WL036080
|
Bala Krishna Gudivada
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730659
|
|
MR GUDIVADA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49494
|
49494
|
|
|
|
|
|
|
|
|
61
|
Gudur
|
AP-06-038-021-019/010004
(KANCHAKODURU)
|
0206038000NRG25070520241107883
|
07/05/2024
|
Gade Sai Teja
|
0206038WL036080
|
Gade Sai Teja
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730847
|
|
GADE SAI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gudur
|
AP-06-038-021-019/010004
(KANCHAKODURU)
|
0206038000NRG25070520241107881
|
07/05/2024
|
Madhusudanarao
|
0206038WL036080
|
Madhusudanarao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730801
|
|
GADE MADHUSUDHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gudur
|
AP-06-038-021-019/010005
(KANCHAKODURU)
|
0206038000NRG25070520241107885
|
07/05/2024
|
Seshakumari
|
0206038WL036080
|
Seshakumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730867
|
|
Smt Kolla Sesha Kumari KOLLA
|
INDIAN BANK(607105)
|
|
64
|
Gudur
|
AP-06-038-021-019/010005
(KANCHAKODURU)
|
0206038000NRG25070520241107884
|
07/05/2024
|
Veerababu
|
0206038WL036080
|
Veerababu
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730880
|
|
Kolla Veerababu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Gudur
|
AP-06-038-021-019/010017
(KANCHAKODURU)
|
0206038000NRG25070520241135922
|
07/05/2024
|
Kolla Kumari
|
0206038WL036758
|
Kolla Kumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730863
|
|
KOLLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gudur
|
AP-06-038-021-019/010019
(KANCHAKODURU)
|
0206038000NRG25070520241135924
|
07/05/2024
|
Mahalakshmi
|
0206038WL036758
|
Mahalakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730876
|
|
BORRA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gudur
|
AP-06-038-021-019/010019
(KANCHAKODURU)
|
0206038000NRG25070520241135923
|
07/05/2024
|
Venkateswararao
|
0206038WL036758
|
Venkateswararao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730878
|
|
Mr VENKATESWARA RAO BORRA
|
INDIAN BANK(607105)
|
|
68
|
Gudur
|
AP-06-038-021-019/010020
(KANCHAKODURU)
|
0206038000NRG25070520241135925
|
07/05/2024
|
Borra Subrahmanyam
|
0206038WL036758
|
Borra Subrahmanyam
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730854
|
|
Mr BORRA SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
69
|
Gudur
|
AP-06-038-021-019/010020
(KANCHAKODURU)
|
0206038000NRG25070520241135926
|
07/05/2024
|
Lakshmi
|
0206038WL036758
|
Lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730829
|
|
Smt Borra Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
Gudur
|
AP-06-038-021-019/010024
(KANCHAKODURU)
|
0206038000NRG25070520241107887
|
07/05/2024
|
Nagachittimma
|
0206038WL036080
|
Nagachittimma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730861
|
|
Mrs NAGACHITTEMMA KOLLA
|
INDIAN BANK(607105)
|
|
71
|
Gudur
|
AP-06-038-021-019/010024
(KANCHAKODURU)
|
0206038000NRG25070520241107886
|
07/05/2024
|
Nagapamulu
|
0206038WL036080
|
Nagapamulu
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730810
|
|
KOLLA NAGA PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gudur
|
AP-06-038-021-019/010025
(KANCHAKODURU)
|
0206038000NRG25070520241107889
|
07/05/2024
|
Krishnakumari
|
0206038WL036080
|
Krishnakumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730860
|
|
KOLLA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gudur
|
AP-06-038-021-019/010025
(KANCHAKODURU)
|
0206038000NRG25070520241107890
|
07/05/2024
|
sai naga raju
|
0206038WL036080
|
sai naga raju
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730848
|
|
MR KOLLA SAI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gudur
|
AP-06-038-021-019/010038
(KANCHAKODURU)
|
0206038000NRG25070520241135927
|
07/05/2024
|
Nagalingeswararao
|
0206038WL036758
|
Nagalingeswararao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730855
|
|
Mr Kolla Naga Lingeswararao NAGA LINGE
|
INDIAN BANK(607105)
|
|
75
|
Gudur
|
AP-06-038-021-019/010044
(KANCHAKODURU)
|
0206038000NRG25070520241135929
|
07/05/2024
|
Sri Nagadurga
|
0206038WL036758
|
Sri Nagadurga
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730827
|
|
MRS KOLLA SRI NAGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gudur
|
AP-06-038-021-019/010050
(KANCHAKODURU)
|
0206038000NRG25070520241135932
|
07/05/2024
|
Durga Prasad
|
0206038WL036758
|
Durga Prasad
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730846
|
|
KOLLA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gudur
|
AP-06-038-021-019/010050
(KANCHAKODURU)
|
0206038000NRG25070520241135931
|
07/05/2024
|
Kolla Sakkubai
|
0206038WL036758
|
Kolla Sakkubai
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730840
|
|
Mrs KOLLA SAKKUBAI
|
INDIAN BANK(607105)
|
|
78
|
Gudur
|
AP-06-038-021-019/010075
(KANCHAKODURU)
|
0206038000NRG25070520241107893
|
07/05/2024
|
Kolla Peda pamulu
|
0206038WL036080
|
Kolla Peda pamulu
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730836
|
|
Mr KOLLA PEDA PAMULU
|
INDIAN BANK(607105)
|
|
79
|
Gudur
|
AP-06-038-021-019/010075
(KANCHAKODURU)
|
0206038000NRG25070520241107894
|
07/05/2024
|
Kolla Ranganayakamma
|
0206038WL036080
|
Kolla Ranganayakamma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730828
|
|
Smt KOLLA RANGANAYAKAMMA
|
INDIAN BANK(607105)
|
|
80
|
Gudur
|
AP-06-038-021-019/010085
(KANCHAKODURU)
|
0206038000NRG25070520241107896
|
07/05/2024
|
Ankalu
|
0206038WL036080
|
Ankalu
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730838
|
|
Mr YARRAVARAPU ANKALU
|
INDIAN BANK(607105)
|
|
81
|
Gudur
|
AP-06-038-021-019/010085
(KANCHAKODURU)
|
0206038000NRG25070520241107895
|
07/05/2024
|
Venkateswararao
|
0206038WL036080
|
Venkateswararao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730817
|
|
Shri VENKATESWARA RAO NIDUMOLU
|
INDIAN BANK(607105)
|
|
82
|
Gudur
|
AP-06-038-021-019/010094
(KANCHAKODURU)
|
0206038000NRG25070520241135936
|
07/05/2024
|
Eswaramma
|
0206038WL036758
|
Eswaramma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730835
|
|
KOLLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gudur
|
AP-06-038-021-019/010097
(KANCHAKODURU)
|
0206038000NRG25070520241107897
|
07/05/2024
|
Radakumari
|
0206038WL036080
|
Radakumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730816
|
|
Smt Gudivada Radhakumari GUDIVADA
|
INDIAN BANK(607105)
|
|
84
|
Gudur
|
AP-06-038-021-019/010106
(KANCHAKODURU)
|
0206038000NRG25070520241135939
|
07/05/2024
|
Jayasri
|
0206038WL036758
|
Jayasri
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730870
|
|
KOLLA NAGA VENKATA JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gudur
|
AP-06-038-021-019/010108
(KANCHAKODURU)
|
0206038000NRG25070520241135940
|
07/05/2024
|
Venkatasubbarao
|
0206038WL036758
|
Venkatasubbarao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730804
|
|
Shri Kolla Venkata Subbarao
|
INDIAN BANK(607105)
|
|
86
|
Gudur
|
AP-06-038-021-019/010110
(KANCHAKODURU)
|
0206038000NRG25070520241107899
|
07/05/2024
|
Lakshmi
|
0206038WL036080
|
Lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730868
|
|
KOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gudur
|
AP-06-038-021-019/010114
(KANCHAKODURU)
|
0206038000NRG25070520241107904
|
07/05/2024
|
Samrajyam
|
0206038WL036080
|
Samrajyam
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730874
|
|
PUPPALA LAKSHMI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gudur
|
AP-06-038-021-019/010116
(KANCHAKODURU)
|
0206038000NRG25070520241107907
|
07/05/2024
|
Lakshmikumari
|
0206038WL036080
|
Lakshmikumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730833
|
|
VASANA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gudur
|
AP-06-038-021-019/010117
(KANCHAKODURU)
|
0206038000NRG25070520241107909
|
07/05/2024
|
Nagamani
|
0206038WL036080
|
Nagamani
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730877
|
|
GUDIVADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudur
|
AP-06-038-021-019/010117
(KANCHAKODURU)
|
0206038000NRG25070520241107908
|
07/05/2024
|
Venkataratnam
|
0206038WL036080
|
Venkataratnam
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730811
|
|
Shri Gudivada Venkata Ratnam VENKATA RA
|
INDIAN BANK(607105)
|
|
91
|
Gudur
|
AP-06-038-021-019/010118
(KANCHAKODURU)
|
0206038000NRG25070520241107912
|
07/05/2024
|
Rajani
|
0206038WL036080
|
Rajani
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730859
|
|
Mrs GOPISETTY RAJANI
|
INDIAN BANK(607105)
|
|
92
|
Gudur
|
AP-06-038-021-019/010118
(KANCHAKODURU)
|
0206038000NRG25070520241107911
|
07/05/2024
|
Subbarao
|
0206038WL036080
|
Subbarao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730818
|
|
GOPISHETTI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gudur
|
AP-06-038-021-019/010124
(KANCHAKODURU)
|
0206038000NRG25070520241107916
|
07/05/2024
|
Eswari
|
0206038WL036080
|
Eswari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730815
|
|
Smt EESWARI BATTULA
|
INDIAN BANK(607105)
|
|
94
|
Gudur
|
AP-06-038-021-019/010125
(KANCHAKODURU)
|
0206038000NRG25070520241135942
|
07/05/2024
|
Venkateswaramma
|
0206038WL036758
|
Venkateswaramma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730832
|
|
Smt BORRA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
95
|
Gudur
|
AP-06-038-021-019/010126
(KANCHAKODURU)
|
0206038000NRG25070520241135944
|
07/05/2024
|
Lakshmi
|
0206038WL036758
|
Lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730830
|
|
BORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gudur
|
AP-06-038-021-019/010127
(KANCHAKODURU)
|
0206038000NRG25070520241107917
|
07/05/2024
|
Challamma
|
0206038WL036080
|
Challamma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730875
|
|
Smt PATHIPATY CHELAMMA
|
INDIAN BANK(607105)
|
|
97
|
Gudur
|
AP-06-038-021-019/010129
(KANCHAKODURU)
|
0206038000NRG25070520241135946
|
07/05/2024
|
Venkateswaramma
|
0206038WL036758
|
Venkateswaramma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730865
|
|
Smt VENKATESWARAMMA KOLLA
|
INDIAN BANK(607105)
|
|
98
|
Gudur
|
AP-06-038-021-019/010130
(KANCHAKODURU)
|
0206038000NRG25070520241135948
|
07/05/2024
|
Venkatalakshmi
|
0206038WL036758
|
Venkatalakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730869
|
|
GANTA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gudur
|
AP-06-038-021-019/010131
(KANCHAKODURU)
|
0206038000NRG25070520241107919
|
07/05/2024
|
Venkateswaramma
|
0206038WL036080
|
Venkateswaramma
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730862
|
|
KOLLA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gudur
|
AP-06-038-021-019/010133
(KANCHAKODURU)
|
0206038000NRG25070520241107921
|
07/05/2024
|
Ramalakshmi
|
0206038WL036080
|
Ramalakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730864
|
|
Smt RAMALAKSHMI KOLLA
|
INDIAN BANK(607105)
|
|
101
|
Gudur
|
AP-06-038-021-019/010134
(KANCHAKODURU)
|
0206038000NRG25070520241107923
|
07/05/2024
|
Uma
|
0206038WL036080
|
Uma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730845
|
|
KOLLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gudur
|
AP-06-038-021-019/010141
(KANCHAKODURU)
|
0206038000NRG25070520241135949
|
07/05/2024
|
Srinivasararao
|
0206038WL036758
|
Srinivasararao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730808
|
|
THOTA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gudur
|
AP-06-038-021-019/010141
(KANCHAKODURU)
|
0206038000NRG25070520241135950
|
07/05/2024
|
Veerakumari
|
0206038WL036758
|
Veerakumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730834
|
|
THOTA VEERAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gudur
|
AP-06-038-021-019/010145
(KANCHAKODURU)
|
0206038000NRG25070520241135952
|
07/05/2024
|
Sivanagalakshmi
|
0206038WL036758
|
Sivanagalakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730872
|
|
Smt Vanimireddy Sivanaga Lakshmi VANIM
|
INDIAN BANK(607105)
|
|
105
|
Gudur
|
AP-06-038-021-019/010148
(KANCHAKODURU)
|
0206038000NRG25070520241107925
|
07/05/2024
|
Srinivasararao
|
0206038WL036080
|
Srinivasararao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730802
|
|
Mr KOLLA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
106
|
Gudur
|
AP-06-038-021-019/010182
(KANCHAKODURU)
|
0206038000NRG25070520241107927
|
07/05/2024
|
Sireesha
|
0206038WL036080
|
Sireesha
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730844
|
|
Mrs Mallela Sireesha
|
INDIAN BANK(607105)
|
|
107
|
Gudur
|
AP-06-038-021-019/010263
(KANCHAKODURU)
|
0206038000NRG25070520241135954
|
07/05/2024
|
Baby
|
0206038WL036758
|
Baby
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730853
|
|
BABY SRAVANAM
|
CANARA BANK(508532)
|
|
108
|
Gudur
|
AP-06-038-021-019/010269
(KANCHAKODURU)
|
0206038000NRG25070520241107929
|
07/05/2024
|
Kolla Ranga Rao
|
0206038WL036080
|
Kolla Ranga Rao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730843
|
|
Mr KOLLA RANGARAO
|
INDIAN BANK(607105)
|
|
109
|
Gudur
|
AP-06-038-021-019/010269
(KANCHAKODURU)
|
0206038000NRG25070520241107930
|
07/05/2024
|
Nagamani
|
0206038WL036080
|
Nagamani
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730873
|
|
KOLLA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gudur
|
AP-06-038-021-019/010269
(KANCHAKODURU)
|
0206038000NRG25070520241107928
|
07/05/2024
|
Ragavarao
|
0206038WL036080
|
Ragavarao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730819
|
|
Shri RAGHAVARAO KOLLA
|
INDIAN BANK(607105)
|
|
111
|
Gudur
|
AP-06-038-021-019/010272
(KANCHAKODURU)
|
0206038000NRG25070520241135956
|
07/05/2024
|
Nagaraju
|
0206038WL036758
|
Nagaraju
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730839
|
|
Mr Naga Babu Kolla
|
INDIAN BANK(607105)
|
|
112
|
Gudur
|
AP-06-038-021-019/010272
(KANCHAKODURU)
|
0206038000NRG25070520241135955
|
07/05/2024
|
Venkata Subbarao
|
0206038WL036758
|
Venkata Subbarao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730879
|
|
Shri KOLLA VENKATA SUBBA RAO
|
INDIAN BANK(607105)
|
|
113
|
Gudur
|
AP-06-038-021-019/010277
(KANCHAKODURU)
|
0206038000NRG25070520241135959
|
07/05/2024
|
MANGALAKSHMI MEDA
|
0206038WL036758
|
MANGALAKSHMI MEDA
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730814
|
|
MEDA MANGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gudur
|
AP-06-038-021-019/010281
(KANCHAKODURU)
|
0206038000NRG25070520241135960
|
07/05/2024
|
Venkateswararao
|
0206038WL036758
|
Venkateswararao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730803
|
|
Mr KOLLA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
115
|
Gudur
|
AP-06-038-021-019/010289
(KANCHAKODURU)
|
0206038000NRG25070520241135963
|
07/05/2024
|
lakshmi
|
0206038WL036758
|
lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730856
|
|
Mrs LAKSHMI KATUULA
|
INDIAN BANK(607105)
|
|
116
|
Gudur
|
AP-06-038-021-019/010289
(KANCHAKODURU)
|
0206038000NRG25070520241135962
|
07/05/2024
|
muralikrishna
|
0206038WL036758
|
muralikrishna
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730857
|
|
KATTULA MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gudur
|
AP-06-038-021-019/010306
(KANCHAKODURU)
|
0206038000NRG25070520241107934
|
07/05/2024
|
Naga Malleswari
|
0206038WL036080
|
Naga Malleswari
|
00176
|
IDIB000P040
|
270
|
270
|
Processed
|
14/05/2024
|
|
4004730871
|
|
NAGAMALLESWARI K
|
CANARA BANK(508532)
|
|
118
|
Gudur
|
AP-06-038-021-019/010310
(KANCHAKODURU)
|
0206038000NRG25070520241107936
|
07/05/2024
|
Subhashini
|
0206038WL036080
|
Subhashini
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730837
|
|
CHINTALA BALA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gudur
|
AP-06-038-021-019/010310
(KANCHAKODURU)
|
0206038000NRG25070520241107935
|
07/05/2024
|
Yesu
|
0206038WL036080
|
Yesu
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730812
|
|
Shri YESU CHINTALA
|
INDIAN BANK(607105)
|
|
120
|
Gudur
|
AP-06-038-021-019/010312
(KANCHAKODURU)
|
0206038000NRG25070520241107937
|
07/05/2024
|
Nageswara Rao
|
0206038WL036080
|
Nageswara Rao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730806
|
|
KOLLA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gudur
|
AP-06-038-021-019/010314
(KANCHAKODURU)
|
0206038000NRG25070520241107940
|
07/05/2024
|
Lava Kumari
|
0206038WL036080
|
Lava Kumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730831
|
|
DUDALA LAVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gudur
|
AP-06-038-021-019/010316
(KANCHAKODURU)
|
0206038000NRG25070520241107944
|
07/05/2024
|
Venkateswaramma
|
0206038WL036080
|
Venkateswaramma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730813
|
|
Smt VENKATESWARAMMA GUDIVADA
|
INDIAN BANK(607105)
|
|
123
|
Gudur
|
AP-06-038-021-019/010321
(KANCHAKODURU)
|
0206038000NRG25070520241107945
|
07/05/2024
|
Veera Prasad
|
0206038WL036080
|
Veera Prasad
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730807
|
|
KOLLA VEERA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudur
|
AP-06-038-021-019/010323
(KANCHAKODURU)
|
0206038000NRG25070520241107950
|
07/05/2024
|
Meda Swarna Kumari
|
0206038WL036080
|
Meda Swarna Kumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730826
|
|
Smt Meda Swarnakumari SWARNA KUMARI
|
INDIAN BANK(607105)
|
|
125
|
Gudur
|
AP-06-038-021-019/010331
(KANCHAKODURU)
|
0206038000NRG25070520241135964
|
07/05/2024
|
Anuradha
|
0206038WL036758
|
Anuradha
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730841
|
|
Mrs GANTA ANURADHA
|
INDIAN BANK(607105)
|
|
126
|
Gudur
|
AP-06-038-021-019/010332
(KANCHAKODURU)
|
0206038000NRG25070520241107954
|
07/05/2024
|
Krishna Kumari
|
0206038WL036080
|
Krishna Kumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730842
|
|
Smt Gudivada Krishna Kumari
|
INDIAN BANK(607105)
|
|
127
|
Gudur
|
AP-06-038-021-019/010333
(KANCHAKODURU)
|
0206038000NRG25070520241107956
|
07/05/2024
|
Naga Pavani
|
0206038WL036080
|
Naga Pavani
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730866
|
|
MEDA NAGA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gudur
|
AP-06-038-021-019/010336
(KANCHAKODURU)
|
0206038000NRG25070520241107959
|
07/05/2024
|
Srinivasarao
|
0206038WL036080
|
Srinivasarao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730809
|
|
KOLLA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gudur
|
AP-06-038-021-019/010346
(KANCHAKODURU)
|
0206038000NRG25070520241135967
|
07/05/2024
|
Veera Raghavaiah
|
0206038WL036758
|
Veera Raghavaiah
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730805
|
|
Mr Kolla Veera Raghavaiah
|
INDIAN BANK(607105)
|
|
130
|
Gudur
|
AP-06-038-021-019/010347
(KANCHAKODURU)
|
0206038000NRG25070520241107964
|
07/05/2024
|
BABY SAROJINI
|
0206038WL036080
|
BABY SAROJINI
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730849
|
|
Mrs Ankem Beby Sarojini
|
INDIAN BANK(607105)
|
|
131
|
Gudur
|
AP-06-038-021-019/010347
(KANCHAKODURU)
|
0206038000NRG25070520241107963
|
07/05/2024
|
PRASAD
|
0206038WL036080
|
PRASAD
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730881
|
|
Mr PRASAD ANKEM
|
INDIAN BANK(607105)
|
|
132
|
Gudur
|
AP-06-038-021-019/010348
(KANCHAKODURU)
|
0206038000NRG25070520241135968
|
07/05/2024
|
satyanarayana
|
0206038WL036758
|
satyanarayana
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730850
|
|
Mr Kolla Satyanarayana
|
INDIAN BANK(607105)
|
|
133
|
Gudur
|
AP-06-038-021-019/10369
(KANCHAKODURU)
|
0206038000NRG25070520241107967
|
07/05/2024
|
Kollu Jyothi Maha Lakshmi
|
0206038WL036080
|
Kollu Jyothi Maha Lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730851
|
|
Mrs Kolla Jyothi Maha Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
134
|
Gudur
|
AP-06-038-001-001/10178
(JAKKAMCHERLA)
|
0206038000NRG25070520241098230
|
07/05/2024
|
Kona Rajani
|
0206038WL035903
|
Kona Rajani
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730852
|
|
KONA RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
135
|
Gudur
|
AP-06-038-001-001/10175
(JAKKAMCHERLA)
|
0206038000NRG25070520241110233
|
07/05/2024
|
Atmuri Naga Ravi
|
0206038WL036108
|
Atmuri Naga Ravi
|
00225
|
KARB0000578
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730800
|
|
ATMOORI NAGA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
136
|
Gudur
|
AP-06-038-015-013/010159
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105172
|
07/05/2024
|
Kondalarao
|
0206038WL036023
|
Kondalarao
|
00227
|
KVBL0001468
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730672
|
|
KANAPARTHI KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
137
|
Gudur
|
AP-06-038-015-013/010210
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105176
|
07/05/2024
|
Vijaya Lakshmi
|
0206038WL036023
|
Vijaya Lakshmi
|
00354
|
PUNB0156710
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730673
|
|
MRS VIJAYA LAKSHMI PUVVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
138
|
Gudur
|
AP-06-038-015-013/010017
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105161
|
07/05/2024
|
Potti Sriramachandrarao
|
0206038WL036023
|
Potti Sriramachandrarao
|
00415
|
SBIN0001596
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730695
|
|
R SRI RAMA CHANDRA RAOR ARUNA KUMARI EOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gudur
|
AP-06-038-015-013/010023
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130424
|
07/05/2024
|
Venkateswararao
|
0206038WL036622
|
Venkateswararao
|
00415
|
SBIN0001596
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730679
|
|
Mr Allada Veera Venkateswararao
|
INDIAN BANK(607105)
|
|
140
|
Gudur
|
AP-06-038-021-019/010295
(KANCHAKODURU)
|
0206038000NRG25070520241107932
|
07/05/2024
|
Srinivasulu
|
0206038WL036080
|
Srinivasulu
|
00415
|
SBIN0001596
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730693
|
|
MR GUDIVADA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
141
|
Gudur
|
AP-06-038-021-019/010134
(KANCHAKODURU)
|
0206038000NRG25070520241107922
|
07/05/2024
|
Kolla Sivananda babu
|
0206038WL036080
|
Kolla Sivananda babu
|
00415
|
SBIN0002776
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730685
|
|
KOLLA SIVANANDHA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
142
|
Gudur
|
AP-06-038-006-006/010297
(KAPPALADODDI)
|
0206038000NRG25070520241100642
|
07/05/2024
|
Madhusudanarao
|
0206038WL035938
|
Madhusudanarao
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730782
|
|
MR PENNERU MADHUSUDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
143
|
Gudur
|
AP-06-038-006-006/010296
(KAPPALADODDI)
|
0206038000NRG25070520241100641
|
07/05/2024
|
Mamilla
|
0206038WL035938
|
Mamilla
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730767
|
|
MR MAMILLU KOKKU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gudur
|
AP-06-038-006-006/010374
(KAPPALADODDI)
|
0206038000NRG25070520241100664
|
07/05/2024
|
Nageswara rao Puppala
|
0206038WL035938
|
Nageswara rao Puppala
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
14/05/2024
|
|
4004730702
|
|
MR NAGESWARARAO PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gudur
|
AP-06-038-010-009/010161
(GURJEPALLE)
|
0206038000NRG25070520241131044
|
07/05/2024
|
Sirisha
|
0206038WL036649
|
Sirisha
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730784
|
|
MRS PAGOLU SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gudur
|
AP-06-038-015-013/010014
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105160
|
07/05/2024
|
Rani
|
0206038WL036023
|
Rani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730681
|
|
MRS NAGISETTY RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gudur
|
AP-06-038-015-013/010017
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105162
|
07/05/2024
|
Arunakumari
|
0206038WL036023
|
Arunakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730696
|
|
MRS ARUNA KUMARI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gudur
|
AP-06-038-015-013/010018
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105163
|
07/05/2024
|
Kumari
|
0206038WL036023
|
Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730691
|
|
CHINTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gudur
|
AP-06-038-015-013/010020
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130420
|
07/05/2024
|
Mancharla Kantamma
|
0206038WL036622
|
Mancharla Kantamma
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730682
|
|
MRS MANCHARLA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gudur
|
AP-06-038-015-013/010020
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130419
|
07/05/2024
|
Somulu
|
0206038WL036622
|
Somulu
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730703
|
|
MR SOMULU MANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gudur
|
AP-06-038-015-013/010021
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130422
|
07/05/2024
|
Durgalakshmi
|
0206038WL036622
|
Durgalakshmi
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730698
|
|
MRS DURGA LAKSHMI OGGU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gudur
|
AP-06-038-015-013/010021
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130421
|
07/05/2024
|
Govindarajulu
|
0206038WL036622
|
Govindarajulu
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730771
|
|
MR GOVINDARAJULU OGGU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gudur
|
AP-06-038-015-013/010023
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130423
|
07/05/2024
|
Alladi Mohana Rangaiah
|
0206038WL036622
|
Alladi Mohana Rangaiah
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730668
|
|
ALLADI MOHANA RANGAIAH ALLADI ANKAMMA E
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gudur
|
AP-06-038-015-013/010023
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130425
|
07/05/2024
|
Ankamma
|
0206038WL036622
|
Ankamma
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730783
|
|
MRS ALLADA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gudur
|
AP-06-038-015-013/010025
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130426
|
07/05/2024
|
Subbarao
|
0206038WL036622
|
Subbarao
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730713
|
|
MR SUBBARAO VEMURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gudur
|
AP-06-038-015-013/010025
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130427
|
07/05/2024
|
Vijayalakshmi
|
0206038WL036622
|
Vijayalakshmi
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730667
|
|
VEMURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gudur
|
AP-06-038-015-013/010026
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130428
|
07/05/2024
|
Vemuri Ramanjaneyulu
|
0206038WL036622
|
Vemuri Ramanjaneyulu
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730781
|
|
Vemuri Ramanjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
158
|
Gudur
|
AP-06-038-015-013/010026
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130429
|
07/05/2024
|
Venkateswararao
|
0206038WL036622
|
Venkateswararao
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730701
|
|
VEMURI VEERAVENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gudur
|
AP-06-038-015-013/010030
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130430
|
07/05/2024
|
Thota Venkateswara rao
|
0206038WL036622
|
Thota Venkateswara rao
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730669
|
|
THOTA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gudur
|
AP-06-038-015-013/010030
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130431
|
07/05/2024
|
Usha Rani
|
0206038WL036622
|
Usha Rani
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730714
|
|
MRS USHA RANI THOTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gudur
|
AP-06-038-015-013/010034
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130432
|
07/05/2024
|
Veerasatyanarayana
|
0206038WL036622
|
Veerasatyanarayana
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730688
|
|
MR VEERA SATYANARAYANA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gudur
|
AP-06-038-015-013/010034
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130433
|
07/05/2024
|
Vemula Anasurya
|
0206038WL036622
|
Vemula Anasurya
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730778
|
|
MRS ANASURYA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gudur
|
AP-06-038-015-013/010046
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105164
|
07/05/2024
|
Kumari
|
0206038WL036023
|
Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730699
|
|
MRS KUMARI JALDULA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gudur
|
AP-06-038-015-013/010047
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105165
|
07/05/2024
|
Jaldula Krishnakumari
|
0206038WL036023
|
Jaldula Krishnakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730787
|
|
MRS KRISHNA KUMARI JALDHULA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gudur
|
AP-06-038-015-013/010053
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105166
|
07/05/2024
|
Merikumari Putla
|
0206038WL036023
|
Merikumari Putla
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730712
|
|
MRS MERIKUMARI PUTLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gudur
|
AP-06-038-015-013/010061
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105168
|
07/05/2024
|
Vemuri Nageswaramma
|
0206038WL036023
|
Vemuri Nageswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730663
|
|
Mrs VEMURI NAGESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
167
|
Gudur
|
AP-06-038-015-013/010061
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105167
|
07/05/2024
|
Venkateswararao
|
0206038WL036023
|
Venkateswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730664
|
|
VEMURI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gudur
|
AP-06-038-015-013/010105
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103441
|
07/05/2024
|
Padma
|
0206038WL035993
|
Padma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730708
|
|
MRS DAMIREDDY PADMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gudur
|
AP-06-038-015-013/010112
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103442
|
07/05/2024
|
Arunakumari
|
0206038WL035993
|
Arunakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730775
|
|
MRS VALLARAPU ARUNAKUAMRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gudur
|
AP-06-038-015-013/010124
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105169
|
07/05/2024
|
Leelavathi
|
0206038WL036023
|
Leelavathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730706
|
|
MRS LEELAVATHI PILLI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gudur
|
AP-06-038-015-013/010126
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105170
|
07/05/2024
|
Suneetha
|
0206038WL036023
|
Suneetha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730692
|
|
KANAJAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gudur
|
AP-06-038-015-013/010134
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103443
|
07/05/2024
|
Srinivasarao
|
0206038WL035993
|
Srinivasarao
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730772
|
|
BORRA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gudur
|
AP-06-038-015-013/010138
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103444
|
07/05/2024
|
Rajeswari
|
0206038WL035993
|
Rajeswari
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730710
|
|
MRS RAJESWARI KONA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gudur
|
AP-06-038-015-013/010143
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103445
|
07/05/2024
|
Veerababu
|
0206038WL035993
|
Veerababu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730773
|
|
Mr GUDAPATI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
175
|
Gudur
|
AP-06-038-015-013/010143
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103446
|
07/05/2024
|
Veeramma
|
0206038WL035993
|
Veeramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730705
|
|
MRS VEERAMMA GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gudur
|
AP-06-038-015-013/010157
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105171
|
07/05/2024
|
nagakumari
|
0206038WL036023
|
nagakumari
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730709
|
|
MRS NAGAKUMARI KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gudur
|
AP-06-038-015-013/010160
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105173
|
07/05/2024
|
seshaiah
|
0206038WL036023
|
seshaiah
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730684
|
|
K SESHAIAHK JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gudur
|
AP-06-038-015-013/010161
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103447
|
07/05/2024
|
Kanaparthi Savitramma
|
0206038WL035993
|
Kanaparthi Savitramma
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730774
|
|
MRS KANAPARTHI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gudur
|
AP-06-038-015-013/010173
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105174
|
07/05/2024
|
nancharaiah
|
0206038WL036023
|
nancharaiah
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730768
|
|
MR VAKA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gudur
|
AP-06-038-015-013/010175
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103448
|
07/05/2024
|
Edukondalu
|
0206038WL035993
|
Edukondalu
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730769
|
|
Mr GUDAPATI EDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
181
|
Gudur
|
AP-06-038-015-013/010175
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103449
|
07/05/2024
|
Krishnaveni
|
0206038WL035993
|
Krishnaveni
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730711
|
|
MRS KRISHNAVENI GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gudur
|
AP-06-038-015-013/010177
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105175
|
07/05/2024
|
Venkateswara Rao
|
0206038WL036023
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730770
|
|
MR VENKATESWARARAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gudur
|
AP-06-038-015-013/010182
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103453
|
07/05/2024
|
Muppirisetty Jyothi
|
0206038WL035993
|
Muppirisetty Jyothi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730779
|
|
MRS MUPPIRISETTY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gudur
|
AP-06-038-015-013/010182
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103450
|
07/05/2024
|
Prasad
|
0206038WL035993
|
Prasad
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730661
|
|
MR MUPPIRISETTY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gudur
|
AP-06-038-015-013/010182
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103452
|
07/05/2024
|
Tirupathi Rao
|
0206038WL035993
|
Tirupathi Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730687
|
|
MUPPIRISETTY TIRUPATHI RAO
|
IDBI BANK(607095)
|
|
186
|
Gudur
|
AP-06-038-015-013/010182
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103451
|
07/05/2024
|
Venkateswaramma
|
0206038WL035993
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730697
|
|
MRS MUPPISETTY VWENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gudur
|
AP-06-038-015-013/010190
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130436
|
07/05/2024
|
Dharama Rao
|
0206038WL036622
|
Dharama Rao
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730662
|
|
MR VAKA DHARMA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gudur
|
AP-06-038-015-013/010202
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103454
|
07/05/2024
|
Sunitha
|
0206038WL035993
|
Sunitha
|
00415
|
SBIN0006976
|
1360
|
1360
|
Rejected
|
17/05/2024
|
|
4004730660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Gudur
|
AP-06-038-015-013/010210
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105177
|
07/05/2024
|
PuvvadaSravan
|
0206038WL036023
|
PuvvadaSravan
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730786
|
|
PUVVADA SRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gudur
|
AP-06-038-015-013/010212
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105178
|
07/05/2024
|
Rama Lingam
|
0206038WL036023
|
Rama Lingam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730665
|
|
Mr GOLLA RAMALINGAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
191
|
Gudur
|
AP-06-038-015-013/010220
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130437
|
07/05/2024
|
Sakunthala
|
0206038WL036622
|
Sakunthala
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730690
|
|
MRS MATTA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gudur
|
AP-06-038-015-013/010224
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130438
|
07/05/2024
|
Mariyamma
|
0206038WL036622
|
Mariyamma
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730700
|
|
MRS VAKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gudur
|
AP-06-038-015-013/010224
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130439
|
07/05/2024
|
Naga Babu
|
0206038WL036622
|
Naga Babu
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730780
|
|
MR VAKA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gudur
|
AP-06-038-015-013/010228
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103456
|
07/05/2024
|
Deva Sundara Raju
|
0206038WL035993
|
Deva Sundara Raju
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
14/05/2024
|
|
4004730707
|
|
MR DEVA SUNDARA RAJU YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gudur
|
AP-06-038-015-013/010229
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103458
|
07/05/2024
|
Vakalamma
|
0206038WL035993
|
Vakalamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730776
|
|
MRS VAKALAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gudur
|
AP-06-038-015-013/010237
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130440
|
07/05/2024
|
Parameswara Rao
|
0206038WL036622
|
Parameswara Rao
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730689
|
|
Veera Parameswara Rao Vemula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Gudur
|
AP-06-038-015-013/010242
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103460
|
07/05/2024
|
Vemuri Venkateswararao
|
0206038WL035993
|
Vemuri Venkateswararao
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730788
|
|
MR VEMURI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gudur
|
AP-06-038-015-013/010242
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103461
|
07/05/2024
|
VIJAYA LAKSHMI
|
0206038WL035993
|
VIJAYA LAKSHMI
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730777
|
|
MRS VEMURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gudur
|
AP-06-038-015-013/010249
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103462
|
07/05/2024
|
Avinash
|
0206038WL035993
|
Avinash
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730704
|
|
MR JAMPANA AVINASH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gudur
|
AP-06-038-015-013/10259
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103465
|
07/05/2024
|
Gudapati Manasa
|
0206038WL035993
|
Gudapati Manasa
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730789
|
|
GUDAPATI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gudur
|
AP-06-038-015-013/10259
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103464
|
07/05/2024
|
Gudapati Suresh
|
0206038WL035993
|
Gudapati Suresh
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730677
|
|
GUDAPATI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gudur
|
AP-06-038-021-019/010004
(KANCHAKODURU)
|
0206038000NRG25070520241107882
|
07/05/2024
|
NARESH
|
0206038WL036080
|
NARESH
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730686
|
|
GADE NARESH
|
HDFC BANK LTD(607152)
|
|
203
|
Gudur
|
AP-06-038-021-019/010046
(KANCHAKODURU)
|
0206038000NRG25070520241107891
|
07/05/2024
|
Sambasivarao
|
0206038WL036080
|
Sambasivarao
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730676
|
|
KOLLA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gudur
|
AP-06-038-021-019/010121
(KANCHAKODURU)
|
0206038000NRG25070520241107914
|
07/05/2024
|
Nagapothuraju
|
0206038WL036080
|
Nagapothuraju
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730683
|
|
KOLLA NAGA POTURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gudur
|
AP-06-038-021-019/010315
(KANCHAKODURU)
|
0206038000NRG25070520241107942
|
07/05/2024
|
Tiruvenkat
|
0206038WL036080
|
Tiruvenkat
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730670
|
|
MR KOLLA VENKATA TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gudur
|
AP-06-038-021-019/010333
(KANCHAKODURU)
|
0206038000NRG25070520241107955
|
07/05/2024
|
Rambabu
|
0206038WL036080
|
Rambabu
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730666
|
|
MEDA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gudur
|
AP-06-038-021-019/010356
(KANCHAKODURU)
|
0206038000NRG25070520241135969
|
07/05/2024
|
S.R.N.Kumar Raja
|
0206038WL036758
|
S.R.N.Kumar Raja
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730678
|
|
MR KOLLA SRI RAMA NAGA KUMAR RAJA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gudur
|
AP-06-038-021-019/10367
(KANCHAKODURU)
|
0206038000NRG25070520241135972
|
07/05/2024
|
Kolla Krishna Kumari
|
0206038WL036758
|
Kolla Krishna Kumari
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730675
|
|
MRS KRISHNAKUMARI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70264
|
70264
|
|
|
|
|
|
|
|
|
209
|
Gudur
|
AP-06-038-001-001/010110
(JAKKAMCHERLA)
|
0206038000NRG25070520241110212
|
07/05/2024
|
Mathi Venkateswara Rao
|
0206038WL036108
|
Mathi Venkateswara Rao
|
00415
|
SBIN0015054
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730674
|
|
MATHI VENKATESWARA RAO SO ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gudur
|
AP-06-038-021-019/010044
(KANCHAKODURU)
|
0206038000NRG25070520241135928
|
07/05/2024
|
Srinivasararao
|
0206038WL036758
|
Srinivasararao
|
00415
|
SBIN0015054
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730694
|
|
KOLLA SREENIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gudur
|
AP-06-038-021-019/010345
(KANCHAKODURU)
|
0206038000NRG25070520241107961
|
07/05/2024
|
Mohan Durga Prasad
|
0206038WL036080
|
Mohan Durga Prasad
|
00415
|
SBIN0015054
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730785
|
|
KATTULA MOHAN DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
212
|
Gudur
|
AP-06-038-021-019/010329
(KANCHAKODURU)
|
0206038000NRG25070520241107951
|
07/05/2024
|
Niranjana Rao
|
0206038WL036080
|
Niranjana Rao
|
00415
|
SBIN0021440
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730820
|
|
MR NIRANAJANA RAO VASANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gudur
|
AP-06-038-021-019/010332
(KANCHAKODURU)
|
0206038000NRG25070520241107953
|
07/05/2024
|
Gudivada Ramesh
|
0206038WL036080
|
Gudivada Ramesh
|
00415
|
SBIN0021440
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730822
|
|
GUDIVADA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
214
|
Gudur
|
AP-06-038-021-019/010312
(KANCHAKODURU)
|
0206038000NRG25070520241107939
|
07/05/2024
|
Ms. Kolla Lakshmi Gayatri
|
0206038WL036080
|
Ms. Kolla Lakshmi Gayatri
|
00415
|
SBIN0021646
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004730821
|
|
MS KOLLA LAKSHMI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
215
|
Gudur
|
AP-06-038-015-013/010185
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130434
|
07/05/2024
|
Manikyalarao Kunapareddy
|
0206038WL036622
|
Manikyalarao Kunapareddy
|
00415
|
SBIN0021828
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730824
|
|
MR MANIKYALARAO KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gudur
|
AP-06-038-015-013/010235
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103459
|
07/05/2024
|
Vani
|
0206038WL035993
|
Vani
|
00415
|
SBIN0021828
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730825
|
|
MRS VANI GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gudur
|
AP-06-038-015-013/010249
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103463
|
07/05/2024
|
Hari Suryaprakash
|
0206038WL035993
|
Hari Suryaprakash
|
00415
|
SBIN0021828
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730823
|
|
MR HARI SURYAPRAKASH JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
218
|
Gudur
|
AP-06-038-015-013/010241
(NARIKEDALAPALEM)
|
0206038000NRG25070520241105179
|
07/05/2024
|
RAJESWARI
|
0206038WL036023
|
RAJESWARI
|
00468
|
UBIN0555916
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730794
|
|
KEDHAARASETTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gudur
|
AP-06-038-021-019/10362
(KANCHAKODURU)
|
0206038000NRG25070520241135971
|
07/05/2024
|
Ganta Radha
|
0206038WL036758
|
Ganta Radha
|
00468
|
UBIN0555916
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730795
|
|
GANTA RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
220
|
Gudur
|
AP-06-038-021-019/010334
(KANCHAKODURU)
|
0206038000NRG25070520241107958
|
07/05/2024
|
Lakshmi Tirupatamma
|
0206038WL036080
|
Lakshmi Tirupatamma
|
00468
|
UBIN0802727
|
270
|
270
|
Processed
|
14/05/2024
|
|
4004730635
|
|
GUDIVADA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gudur
|
AP-06-038-021-019/010334
(KANCHAKODURU)
|
0206038000NRG25070520241107957
|
07/05/2024
|
Naresh
|
0206038WL036080
|
Naresh
|
00468
|
UBIN0802727
|
270
|
270
|
Processed
|
14/05/2024
|
|
4004730634
|
|
GUDIVADA NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
222
|
Gudur
|
AP-06-038-015-013/010077
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103440
|
07/05/2024
|
Durgakali
|
0206038WL035993
|
Durgakali
|
00468
|
UBIN0803464
|
544
|
544
|
Processed
|
14/05/2024
|
|
4004730637
|
|
YARLAGADDA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gudur
|
AP-06-038-021-019/010322
(KANCHAKODURU)
|
0206038000NRG25070520241107947
|
07/05/2024
|
Veera Babu
|
0206038WL036080
|
Veera Babu
|
00468
|
UBIN0803464
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730636
|
|
KOLLA VEERU BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
224
|
Gudur
|
AP-06-038-001-001/010061
(JAKKAMCHERLA)
|
0206038000NRG25070520241110206
|
07/05/2024
|
Ramachandayya
|
0206038WL036108
|
Ramachandayya
|
00468
|
UBIN0803936
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730640
|
|
GAJULA RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gudur
|
AP-06-038-001-001/010067
(JAKKAMCHERLA)
|
0206038000NRG25070520241110207
|
07/05/2024
|
Srinivas
|
0206038WL036108
|
Srinivas
|
00468
|
UBIN0803936
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004730639
|
|
SANAKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gudur
|
AP-06-038-001-001/010081
(JAKKAMCHERLA)
|
0206038000NRG25070520241098221
|
07/05/2024
|
Parangi Veeraiah
|
0206038WL035903
|
Parangi Veeraiah
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730642
|
|
PARANGI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gudur
|
AP-06-038-001-001/010083
(JAKKAMCHERLA)
|
0206038000NRG25070520241098225
|
07/05/2024
|
Sukanyarani
|
0206038WL035903
|
Sukanyarani
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730643
|
|
DONDAPATI SUKNYA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Gudur
|
AP-06-038-001-001/010134
(JAKKAMCHERLA)
|
0206038000NRG25070520241110216
|
07/05/2024
|
Atmuri Lakshmi Seshagiri Rao
|
0206038WL036108
|
Atmuri Lakshmi Seshagiri Rao
|
00468
|
UBIN0803936
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730638
|
|
ATMURI LAKSHMI SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gudur
|
AP-06-038-001-001/010160
(JAKKAMCHERLA)
|
0206038000NRG25070520241110227
|
07/05/2024
|
narayana swami
|
0206038WL036108
|
narayana swami
|
00468
|
UBIN0803936
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730641
|
|
VENNA NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
230
|
Gudur
|
AP-06-038-001-001/10187
(JAKKAMCHERLA)
|
0206038000NRG25070520241098233
|
07/05/2024
|
Parangai Veera BAbu
|
0206038WL035903
|
Parangai Veera BAbu
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730644
|
|
PARANGNI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
231
|
Gudur
|
AP-06-038-001-001/010007
(JAKKAMCHERLA)
|
0206038000NRG25070520241098216
|
07/05/2024
|
Bujji
|
0206038WL035903
|
Bujji
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730651
|
|
Parangi Bujji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
Gudur
|
AP-06-038-001-001/010007
(JAKKAMCHERLA)
|
0206038000NRG25070520241098217
|
07/05/2024
|
Naveen
|
0206038WL035903
|
Naveen
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730653
|
|
PARANGI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gudur
|
AP-06-038-001-001/010008
(JAKKAMCHERLA)
|
0206038000NRG25070520241098218
|
07/05/2024
|
Bhaskarrao
|
0206038WL035903
|
Bhaskarrao
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730652
|
|
KODALI BASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gudur
|
AP-06-038-001-001/010076
(JAKKAMCHERLA)
|
0206038000NRG25070520241098220
|
07/05/2024
|
Venkateswararao
|
0206038WL035903
|
Venkateswararao
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730649
|
|
KONA VENKATESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gudur
|
AP-06-038-001-001/010081
(JAKKAMCHERLA)
|
0206038000NRG25070520241098222
|
07/05/2024
|
Parangi Meri
|
0206038WL035903
|
Parangi Meri
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730654
|
|
Parangi Meri
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Gudur
|
AP-06-038-001-001/010082
(JAKKAMCHERLA)
|
0206038000NRG25070520241098223
|
07/05/2024
|
Krishnabaskarrao
|
0206038WL035903
|
Krishnabaskarrao
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730650
|
|
PARANGI KRISHNA BASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gudur
|
AP-06-038-001-001/010119
(JAKKAMCHERLA)
|
0206038000NRG25070520241110213
|
07/05/2024
|
Mathi Bhimarjuna Rao
|
0206038WL036108
|
Mathi Bhimarjuna Rao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730645
|
|
MATHI BHIMARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gudur
|
AP-06-038-001-001/010143
(JAKKAMCHERLA)
|
0206038000NRG25070520241098228
|
07/05/2024
|
Srinivasa Rao
|
0206038WL035903
|
Srinivasa Rao
|
00468
|
UBIN0805921
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730646
|
|
RAMAVARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gudur
|
AP-06-038-001-001/010143
(JAKKAMCHERLA)
|
0206038000NRG25070520241098227
|
07/05/2024
|
Sujatha
|
0206038WL035903
|
Sujatha
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730647
|
|
RAMAVARAPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gudur
|
AP-06-038-001-001/10179
(JAKKAMCHERLA)
|
0206038000NRG25070520241098231
|
07/05/2024
|
Ramavarapu Venkateswara Rao
|
0206038WL035903
|
Ramavarapu Venkateswara Rao
|
00468
|
UBIN0805921
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730648
|
|
RAMAVARAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11888
|
11888
|
|
|
|
|
|
|
|
|
241
|
Gudur
|
AP-06-038-021-019/010050
(KANCHAKODURU)
|
0206038000NRG25070520241135930
|
07/05/2024
|
Kolla Nancharaiah
|
0206038WL036758
|
Kolla Nancharaiah
|
00468
|
UBIN0808083
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730655
|
|
Mr Kolla Nancharaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
242
|
Gudur
|
AP-06-038-021-019/010129
(KANCHAKODURU)
|
0206038000NRG25070520241135945
|
07/05/2024
|
Kolla Ganeshbabu
|
0206038WL036758
|
Kolla Ganeshbabu
|
00468
|
UBIN0811921
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730671
|
|
KOLLA GANESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
243
|
Gudur
|
AP-06-038-001-001/10178
(JAKKAMCHERLA)
|
0206038000NRG25070520241098229
|
07/05/2024
|
Kona Indra Prasad
|
0206038WL035903
|
Kona Indra Prasad
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730633
|
|
KONA INDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gudur
|
AP-06-038-001-001/10188
(JAKKAMCHERLA)
|
0206038000NRG25070520241098235
|
07/05/2024
|
Mariyamma
|
0206038WL035903
|
Mariyamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004730632
|
|
RAMAVARAPU MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Gudur
|
AP-06-038-001-001/10189
(JAKKAMCHERLA)
|
0206038000NRG25070520241110238
|
07/05/2024
|
Atmuri Lakshmi Rajani
|
0206038WL036108
|
Atmuri Lakshmi Rajani
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730625
|
|
LAKSHMI RAJINI ATMURI
|
CANARA BANK(508532)
|
|
246
|
Gudur
|
AP-06-038-001-001/10189
(JAKKAMCHERLA)
|
0206038000NRG25070520241110239
|
07/05/2024
|
Atmuri Naga Mallikarjunarao
|
0206038WL036108
|
Atmuri Naga Mallikarjunarao
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730626
|
|
ATMURI NAGA MALLIKHARJUNA RAO SO A LAKSH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gudur
|
AP-06-038-021-019/010126
(KANCHAKODURU)
|
0206038000NRG25070520241135943
|
07/05/2024
|
Borra Kotaiah
|
0206038WL036758
|
Borra Kotaiah
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730627
|
|
Mr BORRA KOTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
248
|
Gudur
|
AP-06-038-021-019/010277
(KANCHAKODURU)
|
0206038000NRG25070520241135958
|
07/05/2024
|
MEDA NAGABABU
|
0206038WL036758
|
MEDA NAGABABU
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730630
|
|
MEDA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gudur
|
AP-06-038-021-019/10369
(KANCHAKODURU)
|
0206038000NRG25070520241107966
|
07/05/2024
|
Kollu Venu
|
0206038WL036080
|
Kollu Venu
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730628
|
|
KOLLA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gudur
|
AP-06-038-021-019/10371
(KANCHAKODURU)
|
0206038000NRG25070520241107968
|
07/05/2024
|
Mallela Sudharshan
|
0206038WL036080
|
Mallela Sudharshan
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730631
|
|
MALLELA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gudur
|
AP-06-038-021-019/10374
(KANCHAKODURU)
|
0206038000NRG25070520241107970
|
07/05/2024
|
Gudivada Bala Hema
|
0206038WL036080
|
Gudivada Bala Hema
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004730629
|
|
GUDIVADA BALA HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8386
|
8386
|
|
|
|
|
|
|
|
|
252
|
Gudur
|
AP-06-038-001-001/010105
(JAKKAMCHERLA)
|
0206038000NRG25070520241110210
|
07/05/2024
|
Mathi Bhanusri
|
0206038WL036108
|
Mathi Bhanusri
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004730680
|
|
Mathi Banusri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Gudur
|
AP-06-038-001-001/010105
(JAKKAMCHERLA)
|
0206038000NRG25070520241110209
|
07/05/2024
|
Veeravenkata Rao Mathi
|
0206038WL036108
|
Veeravenkata Rao Mathi
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
14/05/2024
|
|
4004730858
|
|
VEERAVENKATA RAO MATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Gudur
|
AP-06-038-001-001/10179
(JAKKAMCHERLA)
|
0206038000NRG25070520241098232
|
07/05/2024
|
Ramavarapu Jyothi
|
0206038WL035903
|
Ramavarapu Jyothi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730792
|
|
RAMAVARAPU JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Gudur
|
AP-06-038-015-013/010185
(NARIKEDALAPALEM)
|
0206038000NRG25070520241130435
|
07/05/2024
|
Rama Devi
|
0206038WL036622
|
Rama Devi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004730791
|
|
KUNAPAREDDY RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Gudur
|
AP-06-038-015-013/010205
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103455
|
07/05/2024
|
Masthana Rao Jannu
|
0206038WL035993
|
Masthana Rao Jannu
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Rejected
|
17/05/2024
|
|
4004730793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Gudur
|
AP-06-038-015-013/010228
(NARIKEDALAPALEM)
|
0206038000NRG25070520241103457
|
07/05/2024
|
Veera Lakshmi
|
0206038WL035993
|
Veera Lakshmi
|
00709
|
IDIB0SGB001
|
272
|
272
|
Processed
|
14/05/2024
|
|
4004730790
|
|
YARLAGADDA VEERALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240646
|
240646
|
|
|
|
|
|
|
|