Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206042_160424APB_FTO_7467
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 Gudivada AP-06-042-018-024/010020
(TATIVARRU) 		0206042000NRG25150420240257189 16/04/2024 Bujji 0206042WL009188 Bujji 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223772 JUVVANAPUDI BUJJI FINCARE SMALL FINANCE BANK LTD(608304)
2 Gudivada AP-06-042-018-024/010020
(TATIVARRU) 		0206042000NRG25150420240257188 16/04/2024 Nagaraju 0206042WL009188 Nagaraju 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223773 NAGA RAJU JUVVANAPUD BANK OF BARODA(606985)
3 Gudivada AP-06-042-018-024/010036
(TATIVARRU) 		0206042000NRG25150420240257192 16/04/2024 Rutamma 0206042WL009188 Rutamma 00045 BARB0GUDIVA 1680 1680 Processed 30/04/2024 3377223778 Mrs Juvvanapudi Rutumma INDIAN BANK(607105)
4 Gudivada AP-06-042-018-024/010036
(TATIVARRU) 		0206042000NRG25150420240257191 16/04/2024 Srinivasa Rao 0206042WL009188 Srinivasa Rao 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223762 SRINIVASA RAO JUVVAN BANK OF BARODA(606985)
5 Gudivada AP-06-042-018-024/010038
(TATIVARRU) 		0206042000NRG25150420240257193 16/04/2024 Naga Anjaneyulu 0206042WL009188 Naga Anjaneyulu 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223717 NAGA ANJANEYULU MATT BANK OF BARODA(606985)
6 Gudivada AP-06-042-018-024/010038
(TATIVARRU) 		0206042000NRG25150420240257194 16/04/2024 Naga Lakshmi 0206042WL009188 Naga Lakshmi 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223718 NAGA LAXMI MATTA BANK OF BARODA(606985)
7 Gudivada AP-06-042-018-024/010049
(TATIVARRU) 		0206042000NRG25150420240257851 16/04/2024 Kalyani 0206042WL009208 Kalyani 00045 BARB0GUDIVA 1400 1400 Processed 29/04/2024 3377223755 MUTHYALA KALYANI BANK OF BARODA(606985)
8 Gudivada AP-06-042-018-024/010049
(TATIVARRU) 		0206042000NRG25150420240257850 16/04/2024 Vara Prasad 0206042WL009208 Vara Prasad 00045 BARB0GUDIVA 1400 1400 Processed 29/04/2024 3377223752 VARAPRASAD MUTHYALA BANK OF BARODA(606985)
9 Gudivada AP-06-042-018-024/010072
(TATIVARRU) 		0206042000NRG25150420240257855 16/04/2024 Lakshmi 0206042WL009208 Lakshmi 00045 BARB0GUDIVA 840 840 Processed 29/04/2024 3377223749 TALARI LAKSHMI BANK OF BARODA(606985)
10 Gudivada AP-06-042-018-024/010079
(TATIVARRU) 		0206042000NRG25150420240257858 16/04/2024 Ratna Kumari 0206042WL009208 Ratna Kumari 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223720 CHAPPIDI RATNAKUMARI BANK OF BARODA(606985)
11 Gudivada AP-06-042-018-024/010108
(TATIVARRU) 		0206042000NRG25150420240257196 16/04/2024 Swarna Lata 0206042WL009188 Swarna Lata 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223756 KATURI SWARNALATHA FINCARE SMALL FINANCE BANK LTD(608304)
12 Gudivada AP-06-042-018-024/010116
(TATIVARRU) 		0206042000NRG25150420240257201 16/04/2024 Shantha 0206042WL009188 Shantha 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223760 SANTI KATURI BANK OF BARODA(606985)
13 Gudivada AP-06-042-018-024/010116
(TATIVARRU) 		0206042000NRG25150420240257200 16/04/2024 Subrahmanyeswara Rao 0206042WL009188 Subrahmanyeswara Rao 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223748 KATURI SUBRAMANESWAR BANK OF BARODA(606985)
14 Gudivada AP-06-042-018-024/010118
(TATIVARRU) 		0206042000NRG25150420240257204 16/04/2024 KATURI CHINNAMMAI 0206042WL009188 KATURI CHINNAMMAI 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223761 SAROJINI KATURI BANK OF BARODA(606985)
15 Gudivada AP-06-042-018-024/010118
(TATIVARRU) 		0206042000NRG25150420240257203 16/04/2024 Rajeswara Rao 0206042WL009188 Rajeswara Rao 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223750 RAJESWARA RAO KATURI BANK OF BARODA(606985)
16 Gudivada AP-06-042-018-024/010125
(TATIVARRU) 		0206042000NRG25150420240257206 16/04/2024 Bhagya Lakshmi 0206042WL009188 Bhagya Lakshmi 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223758 BHAGYAM JUVVANAPUDI BANK OF BARODA(606985)
17 Gudivada AP-06-042-018-024/010125
(TATIVARRU) 		0206042000NRG25150420240257205 16/04/2024 Yesubabu 0206042WL009188 Yesubabu 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223747 JUVVANAPUDI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gudivada AP-06-042-018-024/010126
(TATIVARRU) 		0206042000NRG25150420240257209 16/04/2024 Jayamma 0206042WL009188 Jayamma 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223763 Mrs MATTA JAYAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
19 Gudivada AP-06-042-018-024/010126
(TATIVARRU) 		0206042000NRG25150420240257208 16/04/2024 Jayaraju 0206042WL009188 Jayaraju 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223764 JAYARAJU MATTA BANK OF BARODA(606985)
20 Gudivada AP-06-042-018-024/010155
(TATIVARRU) 		0206042000NRG25150420240257860 16/04/2024 Raghavendra Rao 0206042WL009208 Raghavendra Rao 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223754 MUTYALA RAGHAVENDRAR BANK OF BARODA(606985)
21 Gudivada AP-06-042-018-024/010225
(TATIVARRU) 		0206042000NRG25150420240257863 16/04/2024 Krishnaveni 0206042WL009208 Krishnaveni 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223753 TULIMILLI KRISHNAVEN BANK OF BARODA(606985)
22 Gudivada AP-06-042-018-024/010227
(TATIVARRU) 		0206042000NRG25150420240257864 16/04/2024 RAJESWARI TALARI 0206042WL009208 RAJESWARI TALARI 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223759 Mrs TALARI RAJESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
23 Gudivada AP-06-042-018-024/010255
(TATIVARRU) 		0206042000NRG25150420240257210 16/04/2024 Chanti 0206042WL009188 Chanti 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223716 CHANTI KATURI BANK OF BARODA(606985)
24 Gudivada AP-06-042-018-024/010256
(TATIVARRU) 		0206042000NRG25150420240257213 16/04/2024 Rajakumari 0206042WL009188 Rajakumari 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223757 RAJA KUMARI GOLLAPAL BANK OF BARODA(606985)
25 Gudivada AP-06-042-018-024/010329
(TATIVARRU) 		0206042000NRG25150420240257870 16/04/2024 Raghavendra Rao 0206042WL009208 Raghavendra Rao 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377223751 RAGHAVENDRA RAO TULI BANK OF BARODA(606985)
SubTotal 40600 40600
26 Gudivada AP-06-042-005-006/010007
(SERI GOLVEPALLE) 		0206042000NRG25160420240286220 16/04/2024 Durga Prasad 0206042WL010111 Durga Prasad 00048 BKID0005637 1380 1380 Processed 29/04/2024 3377223719 LOYADURGAPRASAD INDIAN OVERSEAS BANK(508541)
27 Gudivada AP-06-042-009-010/020442
(MALLAIPALEM) 		0206042000NRG25160420240286089 16/04/2024 Satyanarayana 0206042WL010108 Satyanarayana 00048 BKID0005637 1590 1590 Processed 30/04/2024 3377223742 Mr VUYYURU SATYANARAYANA INDIAN BANK(607105)
28 Gudivada AP-06-042-009-010/020471
(MALLAIPALEM) 		0206042000NRG25160420240286093 16/04/2024 Sri Lakshmi 0206042WL010108 Sri Lakshmi 00048 BKID0005637 1325 1325 Processed 29/04/2024 3377223732 GUNDAPU SRI LAKSHMI BANK OF INDIA(508505)
29 Gudivada AP-06-042-009-010/020472
(MALLAIPALEM) 		0206042000NRG25160420240286094 16/04/2024 Bashirunnisa 0206042WL010108 Bashirunnisa 00048 BKID0005637 265 265 Processed 29/04/2024 3377223745 SHAIK BASHIRUNNISA BANK OF INDIA(508505)
30 Gudivada AP-06-042-016-021/010277
(SERIVELPUR) 		0206042000NRG25150420240249883 16/04/2024 Yesebu 0206042WL009013 Yesebu 00048 BKID0005637 1300 1300 Processed 29/04/2024 3377223724 MR YESEBU PATTIPATI STATE BANK OF INDIA(508548)
31 Gudivada AP-06-042-018-024/010020
(TATIVARRU) 		0206042000NRG25150420240257190 16/04/2024 Sobhan Raju 0206042WL009188 Sobhan Raju 00048 BKID0005637 1680 1680 Processed 29/04/2024 3377223767 JUVVANAPUDI SHOBHAN RAJU BANK OF INDIA(508505)
32 Gudivada AP-06-042-018-024/010256
(TATIVARRU) 		0206042000NRG25150420240257212 16/04/2024 Nagendra Rao 0206042WL009188 Nagendra Rao 00048 BKID0005637 1680 1680 Processed 29/04/2024 3377223766 GOLLAPALLI NAGENDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gudivada AP-06-042-018-024/010304
(TATIVARRU) 		0206042000NRG25150420240257214 16/04/2024 Uma 0206042WL009188 Uma 00048 BKID0005637 1680 1680 Processed 29/04/2024 3377223768 UMA KATURI BANK OF BARODA(606985)
SubTotal 10900 10900
34 Gudivada AP-06-042-012-017/010001
(SIDDHANTAM) 		0206042000NRG25160420240286126 16/04/2024 Suneeta 0206042WL010110 Suneeta 00078 CNRB0000895 1120 1120 Processed 29/04/2024 3377223641 VEERA VARAPU SUNITA CANARA BANK(508532)
35 Gudivada AP-06-042-012-017/010004
(SIDDHANTAM) 		0206042000NRG25160420240286131 16/04/2024 Venkateswaramma 0206042WL010110 Venkateswaramma 00078 CNRB0000895 1120 1120 Processed 29/04/2024 3377223647 GANDAVARAPU VENKATESWARAMMA UNION BANK OF INDIA(508500)
36 Gudivada AP-06-042-012-017/010010
(SIDDHANTAM) 		0206042000NRG25160420240286137 16/04/2024 Srinivas 0206042WL010110 Srinivas 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377223637 ESA SRINIVASA RAO CANARA BANK(508532)
37 Gudivada AP-06-042-016-021/010017
(SERIVELPUR) 		0206042000NRG25150420240249804 16/04/2024 Parvathi 0206042WL009013 Parvathi 00078 CNRB0000895 1300 1300 Processed 29/04/2024 3377223646 KAANULLA SIVAPARVATHI UNION BANK OF INDIA(508500)
38 Gudivada AP-06-042-016-021/010168
(SERIVELPUR) 		0206042000NRG25150420240249849 16/04/2024 Vijaya 0206042WL009013 Vijaya 00078 CNRB0000895 1560 1560 Processed 29/04/2024 3377223639 Mrs CHENNURI VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
39 Gudivada AP-06-042-016-021/010253
(SERIVELPUR) 		0206042000NRG25150420240249876 16/04/2024 Samba Siva Rao 0206042WL009013 Samba Siva Rao 00078 CNRB0000895 1040 1040 Processed 29/04/2024 3377223642 Mr SAMBA SIVA RAO DHARAVARAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
40 Gudivada AP-06-042-016-021/010275
(SERIVELPUR) 		0206042000NRG25150420240249882 16/04/2024 Durga Bhavani 0206042WL009013 Durga Bhavani 00078 CNRB0000895 1560 1560 Processed 29/04/2024 3377223640 KATTA DURGA BHAVANI CANARA BANK(508532)
41 Gudivada AP-06-042-016-021/010275
(SERIVELPUR) 		0206042000NRG25150420240249881 16/04/2024 Nagendra Babu 0206042WL009013 Nagendra Babu 00078 CNRB0000895 1560 1560 Processed 29/04/2024 3377223644 KATTA NAGENDRA BABU CANARA BANK(508532)
42 Gudivada AP-06-042-018-024/010115
(TATIVARRU) 		0206042000NRG25150420240257197 16/04/2024 Bhaskara Rao 0206042WL009188 Bhaskara Rao 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377223638 Mr SRIKAKULAPU BHASKARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
43 Gudivada AP-06-042-018-024/010115
(TATIVARRU) 		0206042000NRG25150420240257198 16/04/2024 Shanti Kumari 0206042WL009188 Shanti Kumari 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377223643 SRIKAKULAPU SANTA KUMARI CANARA BANK(508532)
44 Gudivada AP-06-042-018-024/010155
(TATIVARRU) 		0206042000NRG25150420240257859 16/04/2024 Suguna Kumari 0206042WL009208 Suguna Kumari 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377223645 Mrs MUTYALA SUGUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 15980 15980
45 Gudivada AP-06-042-009-010/020317
(MALLAIPALEM) 		0206042000NRG25160420240286077 16/04/2024 Vijaya 0206042WL010108 Vijaya 00089 CBIN0280831 1590 1590 Processed 29/04/2024 3377223723 MRS PULAPA VIJAYA STATE BANK OF INDIA(508548)
46 Gudivada AP-06-042-009-010/020362
(MALLAIPALEM) 		0206042000NRG25160420240286083 16/04/2024 Parvati 0206042WL010108 Parvati 00089 CBIN0280831 1325 1325 Processed 30/04/2024 3377223746 Mrs GANIVADA PARVATHI INDIAN BANK(607105)
SubTotal 2915 2915
47 Gudivada AP-06-042-009-010/020555
(MALLAIPALEM) 		0206042000NRG25160420240286099 16/04/2024 urmila 0206042WL010108 urmila 00165 IBKL0001510 1325 1325 Processed 30/04/2024 3377223653 Mrs Veerla Urmila INDIAN BANK(607105)
SubTotal 1325 1325
48 Gudivada AP-06-042-018-024/010326
(TATIVARRU) 		0206042000NRG25150420240257869 16/04/2024 Anusha 0206042WL009208 Anusha 00176 IDIB000A152 1400 1400 Processed 29/04/2024 3377223770 MUTYALA ANUSHA BANK OF BARODA(606985)
SubTotal 1400 1400
49 Gudivada AP-06-042-009-010/020132
(MALLAIPALEM) 		0206042000NRG25160420240286070 16/04/2024 Nagarani 0206042WL010108 Nagarani 00176 IDIB000G017 1590 1590 Processed 29/04/2024 3377223737 Peyyala Nagarani IDFC BANK LIMITED(608117)
50 Gudivada AP-06-042-009-010/020160
(MALLAIPALEM) 		0206042000NRG25160420240286073 16/04/2024 Sarojini 0206042WL010108 Sarojini 00176 IDIB000G017 1325 1325 Processed 30/04/2024 3377223736 Mrs SAROJINI DHARMAVARAPU INDIAN BANK(607105)
51 Gudivada AP-06-042-009-010/020311
(MALLAIPALEM) 		0206042000NRG25160420240286076 16/04/2024 Srinivasa rao 0206042WL010108 Srinivasa rao 00176 IDIB000G017 1590 1590 Processed 30/04/2024 3377223733 Mr BOORI SRINIVASA RAO INDIAN BANK(607105)
52 Gudivada AP-06-042-009-010/020346
(MALLAIPALEM) 		0206042000NRG25160420240286080 16/04/2024 Narayanamma 0206042WL010108 Narayanamma 00176 IDIB000G017 1060 1060 Processed 29/04/2024 3377223743 Kalavala Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
53 Gudivada AP-06-042-009-010/020390
(MALLAIPALEM) 		0206042000NRG25160420240286086 16/04/2024 SIDDA ANASURYA 0206042WL010108 SIDDA ANASURYA 00176 IDIB000G017 1325 1325 Processed 29/04/2024 3377223777 SIDDA ANASOORYA UNION BANK OF INDIA(508500)
54 Gudivada AP-06-042-009-010/020416
(MALLAIPALEM) 		0206042000NRG25160420240286087 16/04/2024 Sandhya Rani 0206042WL010108 Sandhya Rani 00176 IDIB000G017 1325 1325 Processed 29/04/2024 3377223712 PEYYALA SANDHYA RANI BANK OF INDIA(508505)
55 Gudivada AP-06-042-009-010/020442
(MALLAIPALEM) 		0206042000NRG25160420240286090 16/04/2024 Durga Bhavani 0206042WL010108 Durga Bhavani 00176 IDIB000G017 1325 1325 Processed 30/04/2024 3377223735 Mrs VUYYURU DURGA BHAVANI INDIAN BANK(607105)
56 Gudivada AP-06-042-009-010/020446
(MALLAIPALEM) 		0206042000NRG25160420240286092 16/04/2024 Shyamala 0206042WL010108 Shyamala 00176 IDIB000G017 1325 1325 Processed 30/04/2024 3377223711 Mrs SYAMALA YARLAGADDA INDIAN BANK(607105)
57 Gudivada AP-06-042-009-010/020473
(MALLAIPALEM) 		0206042000NRG25160420240286095 16/04/2024 Swathi 0206042WL010108 Swathi 00176 IDIB000G017 1060 1060 Processed 30/04/2024 3377223734 Mrs Thota Swathi INDIAN BANK(607105)
58 Gudivada AP-06-042-009-010/020477
(MALLAIPALEM) 		0206042000NRG25160420240286097 16/04/2024 Lakshmi 0206042WL010108 Lakshmi 00176 IDIB000G017 1325 1325 Processed 30/04/2024 3377223715 Mrs CHITTIBOMMA LAKSHMI INDIAN BANK(607105)
59 Gudivada AP-06-042-009-010/020550
(MALLAIPALEM) 		0206042000NRG25160420240286098 16/04/2024 veMkaTa lakShmI 0206042WL010108 veMkaTa lakShmI 00176 IDIB000G017 1325 1325 Processed 30/04/2024 3377223740 Mrs VENKATA LAKSHMI ALLADISETTE INDIAN BANK(607105)
60 Gudivada AP-06-042-012-017/010019
(SIDDHANTAM) 		0206042000NRG25160420240286145 16/04/2024 Anantha Ratna Kumari 0206042WL010110 Anantha Ratna Kumari 00176 IDIB000G017 1680 1680 Processed 29/04/2024 3377223774 LANKA ANANTHA RATNA KUMARI UNION BANK OF INDIA(508500)
61 Gudivada AP-06-042-012-017/010019
(SIDDHANTAM) 		0206042000NRG25160420240286143 16/04/2024 Veera Venkata Ratnam 0206042WL010110 Veera Venkata Ratnam 00176 IDIB000G017 1680 1680 Processed 30/04/2024 3377223738 Mr Lanka Veeravenkata Ratnam LANKA INDIAN BANK(607105)
62 Gudivada AP-06-042-012-017/010057
(SIDDHANTAM) 		0206042000NRG25160420240286175 16/04/2024 Japamala 0206042WL010110 Japamala 00176 IDIB000G017 1120 1120 Processed 29/04/2024 3377223727 TERA JAPAMALA UNION BANK OF INDIA(508500)
63 Gudivada AP-06-042-018-024/010059
(TATIVARRU) 		0206042000NRG25150420240257852 16/04/2024 Hari Narayana 0206042WL009208 Hari Narayana 00176 IDIB000G017 1680 1680 Processed 30/04/2024 3377223769 Mr MUTHYALA HARI NARAYANA INDIAN BANK(607105)
64 Gudivada AP-06-042-018-024/010115
(TATIVARRU) 		0206042000NRG25150420240257199 16/04/2024 Ranjith Kumar 0206042WL009188 Ranjith Kumar 00176 IDIB000G017 1680 1680 Processed 30/04/2024 3377223771 Mr Srikakulam Ranjith Kumar INDIAN BANK(607105)
65 Gudivada AP-06-042-018-024/010310
(TATIVARRU) 		0206042000NRG25150420240257866 16/04/2024 Satish 0206042WL009208 Satish 00176 IDIB000G017 1680 1680 Processed 30/04/2024 3377223708 Mr CHAPPIDI SATISH INDIAN BANK(607105)
66 Gudivada AP-06-042-018-024/010366
(TATIVARRU) 		0206042000NRG25150420240256699 16/04/2024 MALLESWARI 0206042WL009173 MALLESWARI 00176 IDIB000G017 1680 1680 Processed 29/04/2024 3377223787 JUVVANAPUDI MALLESWA BANK OF BARODA(606985)
SubTotal 25775 25775
67 Gudivada AP-06-042-018-024/010225
(TATIVARRU) 		0206042000NRG25150420240257862 16/04/2024 Narasimharao 0206042WL009208 Narasimharao 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377223468 NARASIMHA RAO YELETI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1680 1680
68 Gudivada AP-06-042-005-006/010001
(SERI GOLVEPALLE) 		0206042000NRG25160420240286213 16/04/2024 Shiva Nagaraju 0206042WL010111 Shiva Nagaraju 00177 IOBA0000849 828 828 Processed 29/04/2024 3377223419 MAGANTI SIVA NAGARAU INDIAN OVERSEAS BANK(508541)
69 Gudivada AP-06-042-005-006/010001
(SERI GOLVEPALLE) 		0206042000NRG25160420240286214 16/04/2024 Sravanthi 0206042WL010111 Sravanthi 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223444 MAGANTI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gudivada AP-06-042-005-006/010003
(SERI GOLVEPALLE) 		0206042000NRG25160420240286215 16/04/2024 Ramayya 0206042WL010111 Ramayya 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223373 Mr RAMAIAH KOLUSU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
71 Gudivada AP-06-042-005-006/010006
(SERI GOLVEPALLE) 		0206042000NRG25160420240286217 16/04/2024 Kanakadurga 0206042WL010111 Kanakadurga 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223465 KATURI KANAKADURGA INDIAN OVERSEAS BANK(508541)
72 Gudivada AP-06-042-005-006/010006
(SERI GOLVEPALLE) 		0206042000NRG25160420240286218 16/04/2024 Sai Sankar 0206042WL010111 Sai Sankar 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223432 KATURI SAISANKAR C BANK OF BARODA(606985)
73 Gudivada AP-06-042-005-006/010007
(SERI GOLVEPALLE) 		0206042000NRG25160420240286219 16/04/2024 Alivelamma 0206042WL010111 Alivelamma 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223464 LOYA ALIVELUMANGAMMA UNION BANK OF INDIA(508500)
74 Gudivada AP-06-042-005-006/010008
(SERI GOLVEPALLE) 		0206042000NRG25160420240286221 16/04/2024 Veera Raghavamma 0206042WL010111 Veera Raghavamma 00177 IOBA0000849 276 276 Processed 29/04/2024 3377223636 MAGANTI VEERA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gudivada AP-06-042-005-006/010010
(SERI GOLVEPALLE) 		0206042000NRG25160420240286222 16/04/2024 Nagendra Babu 0206042WL010111 Nagendra Babu 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223624 PALLAPOTHU NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Gudivada AP-06-042-005-006/010011
(SERI GOLVEPALLE) 		0206042000NRG25160420240286224 16/04/2024 Punyavati 0206042WL010111 Punyavati 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223386 MAGANTI PUNYAVATHI INDIAN OVERSEAS BANK(508541)
77 Gudivada AP-06-042-005-006/010011
(SERI GOLVEPALLE) 		0206042000NRG25160420240286223 16/04/2024 Sambasivarao 0206042WL010111 Sambasivarao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223389 MAGANTI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gudivada AP-06-042-005-006/010013
(SERI GOLVEPALLE) 		0206042000NRG25160420240286226 16/04/2024 Tirupatamma 0206042WL010111 Tirupatamma 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223418 TELA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gudivada AP-06-042-005-006/010013
(SERI GOLVEPALLE) 		0206042000NRG25160420240286225 16/04/2024 Venkayya 0206042WL010111 Venkayya 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223452 TELA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Gudivada AP-06-042-005-006/010015
(SERI GOLVEPALLE) 		0206042000NRG25160420240286227 16/04/2024 Nageswaramma 0206042WL010111 Nageswaramma 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223597 TELA NAGESWARAMMA INDIAN OVERSEAS BANK(508541)
81 Gudivada AP-06-042-005-006/010015
(SERI GOLVEPALLE) 		0206042000NRG25160420240286228 16/04/2024 Narasimharao 0206042WL010111 Narasimharao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223420 TELA NARASIMHA RAO INDIAN OVERSEAS BANK(508541)
82 Gudivada AP-06-042-005-006/010017
(SERI GOLVEPALLE) 		0206042000NRG25160420240286229 16/04/2024 Agnes 0206042WL010111 Agnes 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223446 KONDETI AGNESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gudivada AP-06-042-005-006/010018
(SERI GOLVEPALLE) 		0206042000NRG25160420240286231 16/04/2024 Rutumma 0206042WL010111 Rutumma 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223433 MEDEPALLI RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gudivada AP-06-042-005-006/010021
(SERI GOLVEPALLE) 		0206042000NRG25160420240286234 16/04/2024 Rajapushpa Kumari 0206042WL010111 Rajapushpa Kumari 00177 IOBA0000849 552 552 Processed 29/04/2024 3377223467 CHEBROLU ROJA PUSHPAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gudivada AP-06-042-005-006/010021
(SERI GOLVEPALLE) 		0206042000NRG25160420240286233 16/04/2024 Samsonu 0206042WL010111 Samsonu 00177 IOBA0000849 552 552 Processed 29/04/2024 3377223611 CHEBROLU SAMSONU INDIAN OVERSEAS BANK(508541)
86 Gudivada AP-06-042-005-006/010021
(SERI GOLVEPALLE) 		0206042000NRG25160420240286235 16/04/2024 Sandeep 0206042WL010111 Sandeep 00177 IOBA0000849 552 552 Processed 29/04/2024 3377223630 CHEBROLU SANDEEP INDIAN OVERSEAS BANK(508541)
87 Gudivada AP-06-042-005-006/010025
(SERI GOLVEPALLE) 		0206042000NRG25160420240286236 16/04/2024 Margarate 0206042WL010111 Margarate 00177 IOBA0000849 828 828 Processed 29/04/2024 3377223423 GHANTASALA MARGA RETU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gudivada AP-06-042-005-006/010027
(SERI GOLVEPALLE) 		0206042000NRG25160420240286237 16/04/2024 Kotamma 0206042WL010111 Kotamma 00177 IOBA0000849 828 828 Processed 29/04/2024 3377223594 KATIKALA KOTAMMA INDIAN OVERSEAS BANK(508541)
89 Gudivada AP-06-042-005-006/010033
(SERI GOLVEPALLE) 		0206042000NRG25160420240286238 16/04/2024 Fransis 0206042WL010111 Fransis 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223377 VEERABATTHINA FRANCES INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gudivada AP-06-042-005-006/010033
(SERI GOLVEPALLE) 		0206042000NRG25160420240286239 16/04/2024 Swarna Kumari 0206042WL010111 Swarna Kumari 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223604 VEERABATTHINA SWARNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gudivada AP-06-042-005-006/010034
(SERI GOLVEPALLE) 		0206042000NRG25160420240286241 16/04/2024 Devamani 0206042WL010111 Devamani 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223456 VEERABATHINA DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gudivada AP-06-042-005-006/010034
(SERI GOLVEPALLE) 		0206042000NRG25160420240286240 16/04/2024 Subhakara Rao 0206042WL010111 Subhakara Rao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223414 VEERABATHINA SUBHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gudivada AP-06-042-005-006/010035
(SERI GOLVEPALLE) 		0206042000NRG25160420240286877 16/04/2024 Mahesh 0206042WL010118 Mahesh 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223595 MANDAPATI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
94 Gudivada AP-06-042-005-006/010037
(SERI GOLVEPALLE) 		0206042000NRG25160420240286243 16/04/2024 Premachandra Rao 0206042WL010111 Premachandra Rao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223621 BADUGU PREM CHANDRA RAO INDIAN OVERSEAS BANK(508541)
95 Gudivada AP-06-042-005-006/010037
(SERI GOLVEPALLE) 		0206042000NRG25160420240286244 16/04/2024 Sunitha 0206042WL010111 Sunitha 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223447 BADUGU SUNTHA INDIAN OVERSEAS BANK(508541)
96 Gudivada AP-06-042-005-006/010038
(SERI GOLVEPALLE) 		0206042000NRG25160420240286246 16/04/2024 Agnesamma 0206042WL010111 Agnesamma 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223451 VEERABATHINA AGNESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gudivada AP-06-042-005-006/010042
(SERI GOLVEPALLE) 		0206042000NRG25160420240286247 16/04/2024 Nagamalli 0206042WL010111 Nagamalli 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223449 MUTYALA NAGAMALLI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gudivada AP-06-042-005-006/010043
(SERI GOLVEPALLE) 		0206042000NRG25160420240286250 16/04/2024 Babu 0206042WL010111 Babu 00177 IOBA0000849 828 828 Processed 29/04/2024 3377223622 MOGADATI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gudivada AP-06-042-005-006/010043
(SERI GOLVEPALLE) 		0206042000NRG25160420240286249 16/04/2024 Marthamma 0206042WL010111 Marthamma 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223614 MOGADATI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gudivada AP-06-042-005-006/010044
(SERI GOLVEPALLE) 		0206042000NRG25160420240286878 16/04/2024 DEVAMATHA 0206042WL010118 DEVAMATHA 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223616 JAKKULA DEVAMATHA INDIAN OVERSEAS BANK(508541)
101 Gudivada AP-06-042-005-006/010047
(SERI GOLVEPALLE) 		0206042000NRG25160420240286880 16/04/2024 Kumari 0206042WL010118 Kumari 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223439 MANDAPATI LALITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gudivada AP-06-042-005-006/010047
(SERI GOLVEPALLE) 		0206042000NRG25160420240286879 16/04/2024 Yakobu 0206042WL010118 Yakobu 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223440 MANDAPATI YAKOBU INDIAN OVERSEAS BANK(508541)
103 Gudivada AP-06-042-005-006/010052
(SERI GOLVEPALLE) 		0206042000NRG25160420240286252 16/04/2024 Radha 0206042WL010111 Radha 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223427 MUNNANGI RADHA INDIAN OVERSEAS BANK(508541)
104 Gudivada AP-06-042-005-006/010052
(SERI GOLVEPALLE) 		0206042000NRG25160420240286251 16/04/2024 Sambasivarao 0206042WL010111 Sambasivarao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223379 MR SAMBA SIVA RAO MUNNANGI STATE BANK OF INDIA(508548)
105 Gudivada AP-06-042-005-006/010053
(SERI GOLVEPALLE) 		0206042000NRG25160420240286254 16/04/2024 Padmavathy 0206042WL010111 Padmavathy 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223428 MUNNAMGI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Gudivada AP-06-042-005-006/010053
(SERI GOLVEPALLE) 		0206042000NRG25160420240286253 16/04/2024 Venkateswara Rao 0206042WL010111 Venkateswara Rao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223383 MUNNAMGI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gudivada AP-06-042-005-006/010054
(SERI GOLVEPALLE) 		0206042000NRG25160420240286255 16/04/2024 Mahankala Rao 0206042WL010111 Mahankala Rao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223375 MAGANTI MAHANKALARAO MAGANTI SUBRAMANYE INDIAN OVERSEAS BANK(508541)
108 Gudivada AP-06-042-005-006/010054
(SERI GOLVEPALLE) 		0206042000NRG25160420240286256 16/04/2024 Subrahmanyeswaramma 0206042WL010111 Subrahmanyeswaramma 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223454 MAGANTI SUBRAMANYESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gudivada AP-06-042-005-006/010055
(SERI GOLVEPALLE) 		0206042000NRG25160420240286258 16/04/2024 Nagamalleswari 0206042WL010111 Nagamalleswari 00177 IOBA0000849 1104 1104 Processed 29/04/2024 3377223415 TELA NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gudivada AP-06-042-005-006/010055
(SERI GOLVEPALLE) 		0206042000NRG25160420240286259 16/04/2024 TELA RAGHAVENDRA RAO 0206042WL010111 TELA RAGHAVENDRA RAO 00177 IOBA0000849 1104 1104 Processed 29/04/2024 3377223429 MR TELA RAGHAVENDRA RAO STATE BANK OF INDIA(508548)
111 Gudivada AP-06-042-005-006/010056
(SERI GOLVEPALLE) 		0206042000NRG25160420240286261 16/04/2024 M LAKSHMI 0206042WL010111 M LAKSHMI 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223438 MAGANTI LAKSHMI INDIAN OVERSEAS BANK(508541)
112 Gudivada AP-06-042-005-006/010056
(SERI GOLVEPALLE) 		0206042000NRG25160420240286260 16/04/2024 Pavan Kumar 0206042WL010111 Pavan Kumar 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223457 MAGANT PAVANKUMAR INDIAN OVERSEAS BANK(508541)
113 Gudivada AP-06-042-005-006/010059
(SERI GOLVEPALLE) 		0206042000NRG25160420240286263 16/04/2024 Kanakadurga 0206042WL010111 Kanakadurga 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223405 MERUGUMALA KANAKA DURGA INDIAN OVERSEAS BANK(508541)
114 Gudivada AP-06-042-005-006/010059
(SERI GOLVEPALLE) 		0206042000NRG25160420240286264 16/04/2024 Kavitha 0206042WL010111 Kavitha 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223623 MERUGUMALA KAVITA INDIAN OVERSEAS BANK(508541)
115 Gudivada AP-06-042-005-006/010059
(SERI GOLVEPALLE) 		0206042000NRG25160420240286262 16/04/2024 Sambasivarao 0206042WL010111 Sambasivarao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223387 MERUGUMALA SAMBASIVA RAO RAO INDIAN OVERSEAS BANK(508541)
116 Gudivada AP-06-042-005-006/010060
(SERI GOLVEPALLE) 		0206042000NRG25160420240286266 16/04/2024 Jyoti 0206042WL010111 Jyoti 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223453 KANDULA JYOTI INDIAN OVERSEAS BANK(508541)
117 Gudivada AP-06-042-005-006/010060
(SERI GOLVEPALLE) 		0206042000NRG25160420240286265 16/04/2024 Pamulu 0206042WL010111 Pamulu 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223417 KANDULA PAMULU INDIAN OVERSEAS BANK(508541)
118 Gudivada AP-06-042-005-006/010061
(SERI GOLVEPALLE) 		0206042000NRG25160420240286268 16/04/2024 Annapurna 0206042WL010111 Annapurna 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223412 MAGANTI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Gudivada AP-06-042-005-006/010061
(SERI GOLVEPALLE) 		0206042000NRG25160420240286267 16/04/2024 Rajarao 0206042WL010111 Rajarao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223385 MAGANTI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gudivada AP-06-042-005-006/010062
(SERI GOLVEPALLE) 		0206042000NRG25160420240286270 16/04/2024 Nirmala Kumari 0206042WL010111 Nirmala Kumari 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223413 PEDDIBOYINA NIRMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gudivada AP-06-042-005-006/010064
(SERI GOLVEPALLE) 		0206042000NRG25160420240286271 16/04/2024 Naga Rama Lakshmi 0206042WL010111 Naga Rama Lakshmi 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223455 MAGATI NAGARAMALAKSHMI INDIAN OVERSEAS BANK(508541)
122 Gudivada AP-06-042-005-006/010065
(SERI GOLVEPALLE) 		0206042000NRG25160420240286274 16/04/2024 Kumari 0206042WL010111 Kumari 00177 IOBA0000849 552 552 Processed 29/04/2024 3377223620 MERUGUMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gudivada AP-06-042-005-006/010065
(SERI GOLVEPALLE) 		0206042000NRG25160420240286273 16/04/2024 Nageswara Rao 0206042WL010111 Nageswara Rao 00177 IOBA0000849 552 552 Processed 29/04/2024 3377223384 MERUGUMALA NAGESWARA RAO MERUGUMALA KUM INDIAN OVERSEAS BANK(508541)
124 Gudivada AP-06-042-005-006/010066
(SERI GOLVEPALLE) 		0206042000NRG25160420240286275 16/04/2024 Maganti Venkata Subbarao 0206042WL010111 Maganti Venkata Subbarao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223376 Mr MAGANTI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
125 Gudivada AP-06-042-005-006/010066
(SERI GOLVEPALLE) 		0206042000NRG25160420240286276 16/04/2024 Rojarani 0206042WL010111 Rojarani 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223407 MAGANTI ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gudivada AP-06-042-005-006/010067
(SERI GOLVEPALLE) 		0206042000NRG25160420240286277 16/04/2024 Rangamma 0206042WL010111 Rangamma 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223600 TELA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gudivada AP-06-042-005-006/010069
(SERI GOLVEPALLE) 		0206042000NRG25160420240286279 16/04/2024 Maha Lakshmi 0206042WL010111 Maha Lakshmi 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223441 GOLLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gudivada AP-06-042-005-006/010069
(SERI GOLVEPALLE) 		0206042000NRG25160420240286278 16/04/2024 Venkateswara Rao 0206042WL010111 Venkateswara Rao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223424 GOLLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gudivada AP-06-042-005-006/010070
(SERI GOLVEPALLE) 		0206042000NRG25160420240286280 16/04/2024 Sovamma 0206042WL010111 Sovamma 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223397 GOLLA SOVAMMA UNION BANK OF INDIA(508500)
130 Gudivada AP-06-042-005-006/010072
(SERI GOLVEPALLE) 		0206042000NRG25160420240286881 16/04/2024 Nageswaramma 0206042WL010118 Nageswaramma 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223607 KOLUSU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Gudivada AP-06-042-005-006/010074
(SERI GOLVEPALLE) 		0206042000NRG25160420240286282 16/04/2024 Ranga Rao 0206042WL010111 Ranga Rao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223372 TELA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gudivada AP-06-042-005-006/010074
(SERI GOLVEPALLE) 		0206042000NRG25160420240286283 16/04/2024 Rangamma 0206042WL010111 Rangamma 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223450 TELA RANGA RAO TELA RANGAMMA INDIAN OVERSEAS BANK(508541)
133 Gudivada AP-06-042-005-006/010076
(SERI GOLVEPALLE) 		0206042000NRG25160420240286883 16/04/2024 Naga Satyavati 0206042WL010118 Naga Satyavati 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223411 THELA SATYA VATHI INDIAN OVERSEAS BANK(508541)
134 Gudivada AP-06-042-005-006/010076
(SERI GOLVEPALLE) 		0206042000NRG25160420240286882 16/04/2024 Srinivasarao 0206042WL010118 Srinivasarao 00177 IOBA0000849 1112 1112 Processed 29/04/2024 3377223619 TELA SRINIVASARAO INDIAN OVERSEAS BANK(508541)
135 Gudivada AP-06-042-005-006/010081
(SERI GOLVEPALLE) 		0206042000NRG25160420240286285 16/04/2024 Lakshmi 0206042WL010111 Lakshmi 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223409 MAGANTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gudivada AP-06-042-005-006/010081
(SERI GOLVEPALLE) 		0206042000NRG25160420240286284 16/04/2024 Lankeswara Rao 0206042WL010111 Lankeswara Rao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223394 MAGANTI LANKESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Gudivada AP-06-042-005-006/010091
(SERI GOLVEPALLE) 		0206042000NRG25160420240286287 16/04/2024 LALITHA 0206042WL010111 LALITHA 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223445 GONE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Gudivada AP-06-042-005-006/010097
(SERI GOLVEPALLE) 		0206042000NRG25160420240286288 16/04/2024 Mariyamma 0206042WL010111 Mariyamma 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223422 INTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gudivada AP-06-042-005-006/010098
(SERI GOLVEPALLE) 		0206042000NRG25160420240286885 16/04/2024 Jhansi 0206042WL010118 Jhansi 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223448 CHEBROLJHANSI INDIAN OVERSEAS BANK(508541)
140 Gudivada AP-06-042-005-006/010105
(SERI GOLVEPALLE) 		0206042000NRG25160420240286291 16/04/2024 Mariyamma 0206042WL010111 Mariyamma 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223436 SIDDULA MARIYAMMA INDIAN OVERSEAS BANK(508541)
141 Gudivada AP-06-042-005-006/010106
(SERI GOLVEPALLE) 		0206042000NRG25160420240286293 16/04/2024 Nataniyelu 0206042WL010111 Nataniyelu 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223617 YALLA NATHANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Gudivada AP-06-042-005-006/010106
(SERI GOLVEPALLE) 		0206042000NRG25160420240286294 16/04/2024 Rajilu 0206042WL010111 Rajilu 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223618 RAJILU YELLA INDIAN OVERSEAS BANK(508541)
143 Gudivada AP-06-042-005-006/010106
(SERI GOLVEPALLE) 		0206042000NRG25160420240286292 16/04/2024 Ramakumari 0206042WL010111 Ramakumari 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223606 YELLA MARI INDIAN OVERSEAS BANK(508541)
144 Gudivada AP-06-042-005-006/010106
(SERI GOLVEPALLE) 		0206042000NRG25160420240286295 16/04/2024 VEDHANTHAM 0206042WL010111 VEDHANTHAM 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223633 MR YALLA VEDANTAM STATE BANK OF INDIA(508548)
145 Gudivada AP-06-042-005-006/010110
(SERI GOLVEPALLE) 		0206042000NRG25160420240286296 16/04/2024 Terejamma 0206042WL010111 Terejamma 00177 IOBA0000849 552 552 Processed 29/04/2024 3377223599 GONE TERAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gudivada AP-06-042-005-006/010116
(SERI GOLVEPALLE) 		0206042000NRG25160420240286299 16/04/2024 Prabhu Kumari 0206042WL010111 Prabhu Kumari 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223631 MAGANTI PRABHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gudivada AP-06-042-005-006/010116
(SERI GOLVEPALLE) 		0206042000NRG25160420240286298 16/04/2024 Srinivasarao 0206042WL010111 Srinivasarao 00177 IOBA0000849 1104 1104 Processed 29/04/2024 3377223374 MAGANTI PRABHUKUMARI MAGANTI SRINIVASA INDIAN OVERSEAS BANK(508541)
148 Gudivada AP-06-042-005-006/010120
(SERI GOLVEPALLE) 		0206042000NRG25160420240286301 16/04/2024 Koteswaramma 0206042WL010111 Koteswaramma 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223402 KOLUSU KOTESWARAMMA INDIAN OVERSEAS BANK(508541)
149 Gudivada AP-06-042-005-006/010120
(SERI GOLVEPALLE) 		0206042000NRG25160420240286300 16/04/2024 Subrahmanyeswara Rao 0206042WL010111 Subrahmanyeswara Rao 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223443 KOLUSU SUBRAHMANYESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gudivada AP-06-042-005-006/010121
(SERI GOLVEPALLE) 		0206042000NRG25160420240286304 16/04/2024 Chinthayya 0206042WL010111 Chinthayya 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223612 MR KANAKA CHINTAYYA TELA STATE BANK OF INDIA(508548)
151 Gudivada AP-06-042-005-006/010121
(SERI GOLVEPALLE) 		0206042000NRG25160420240286303 16/04/2024 Nagalakshmi 0206042WL010111 Nagalakshmi 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223466 TELA SRINIVASA RAO TELA PEDDINTLAMMA INDIAN OVERSEAS BANK(508541)
152 Gudivada AP-06-042-005-006/010122
(SERI GOLVEPALLE) 		0206042000NRG25160420240286306 16/04/2024 Krishna Kumari 0206042WL010111 Krishna Kumari 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223380 TELA KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gudivada AP-06-042-005-006/010122
(SERI GOLVEPALLE) 		0206042000NRG25160420240286305 16/04/2024 Venkateswara Rao 0206042WL010111 Venkateswara Rao 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223371 TELA VENKATESWARARAO UNION BANK OF INDIA(508500)
154 Gudivada AP-06-042-005-006/010123
(SERI GOLVEPALLE) 		0206042000NRG25160420240286308 16/04/2024 Nagaraju 0206042WL010111 Nagaraju 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223462 TELA NAGARAJU INDIAN OVERSEAS BANK(508541)
155 Gudivada AP-06-042-005-006/010123
(SERI GOLVEPALLE) 		0206042000NRG25160420240286307 16/04/2024 Sovamma 0206042WL010111 Sovamma 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223406 TELA SOVAMMA INDIAN OVERSEAS BANK(508541)
156 Gudivada AP-06-042-005-006/010129
(SERI GOLVEPALLE) 		0206042000NRG25160420240286311 16/04/2024 Jhansi Rani 0206042WL010111 Jhansi Rani 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223460 KOLUSU JHANSI RANI INDIAN OVERSEAS BANK(508541)
157 Gudivada AP-06-042-005-006/010129
(SERI GOLVEPALLE) 		0206042000NRG25160420240286312 16/04/2024 Leelavathi 0206042WL010111 Leelavathi 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223381 KOLUSU LEELAVATHI INDIAN OVERSEAS BANK(508541)
158 Gudivada AP-06-042-005-006/010129
(SERI GOLVEPALLE) 		0206042000NRG25160420240286310 16/04/2024 Yedukondalu 0206042WL010111 Yedukondalu 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223461 KOLUSU EDUKONDALU INDIAN OVERSEAS BANK(508541)
159 Gudivada AP-06-042-005-006/010132
(SERI GOLVEPALLE) 		0206042000NRG25160420240286314 16/04/2024 NAGALAKSHMI 0206042WL010111 NAGALAKSHMI 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223393 MERUGUMALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gudivada AP-06-042-005-006/010132
(SERI GOLVEPALLE) 		0206042000NRG25160420240286313 16/04/2024 Srinivasa Rao 0206042WL010111 Srinivasa Rao 00177 IOBA0000849 1104 1104 Processed 29/04/2024 3377223632 Mr SRINIVASA RAO MERUGUMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
161 Gudivada AP-06-042-005-006/010133
(SERI GOLVEPALLE) 		0206042000NRG25160420240286315 16/04/2024 Seetamma 0206042WL010111 Seetamma 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223398 VEERLA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gudivada AP-06-042-005-006/010135
(SERI GOLVEPALLE) 		0206042000NRG25160420240286316 16/04/2024 Rama Mohana Rao 0206042WL010111 Rama Mohana Rao 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223378 VEERLA RAMMOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gudivada AP-06-042-005-006/010135
(SERI GOLVEPALLE) 		0206042000NRG25160420240286317 16/04/2024 Savitri 0206042WL010111 Savitri 00177 IOBA0000849 276 276 Processed 29/04/2024 3377223399 VEERLA SAVITRAMMA INDIAN OVERSEAS BANK(508541)
164 Gudivada AP-06-042-005-006/010145
(SERI GOLVEPALLE) 		0206042000NRG25160420240286318 16/04/2024 Purna Chandrarao 0206042WL010111 Purna Chandrarao 00177 IOBA0000849 1656 1656 Processed 29/04/2024 3377223626 MERUGUMALA P INDIAN OVERSEAS BANK(508541)
165 Gudivada AP-06-042-005-006/010145
(SERI GOLVEPALLE) 		0206042000NRG25160420240286319 16/04/2024 Venkateswaramma 0206042WL010111 Venkateswaramma 00177 IOBA0000849 1104 1104 Processed 29/04/2024 3377223403 M VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
166 Gudivada AP-06-042-005-006/010150
(SERI GOLVEPALLE) 		0206042000NRG25160420240286320 16/04/2024 Gopayya 0206042WL010111 Gopayya 00177 IOBA0000849 1104 1104 Processed 29/04/2024 3377223388 MERUGUMALA GOPAIAH UNION BANK OF INDIA(508500)
167 Gudivada AP-06-042-005-006/010150
(SERI GOLVEPALLE) 		0206042000NRG25160420240286321 16/04/2024 Venkateswaramma 0206042WL010111 Venkateswaramma 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223627 MERUGUMALA VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
168 Gudivada AP-06-042-005-006/010151
(SERI GOLVEPALLE) 		0206042000NRG25160420240286323 16/04/2024 Manikanteswara Rao 0206042WL010111 Manikanteswara Rao 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223605 MERUGUMALA MANIKANTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gudivada AP-06-042-005-006/010151
(SERI GOLVEPALLE) 		0206042000NRG25160420240286322 16/04/2024 Shiva Parvati 0206042WL010111 Shiva Parvati 00177 IOBA0000849 1380 1380 Processed 29/04/2024 3377223634 MERUGUMALA SIVA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gudivada AP-06-042-005-006/010153
(SERI GOLVEPALLE) 		0206042000NRG25160420240286886 16/04/2024 Jaganmohana Rao 0206042WL010118 Jaganmohana Rao 00177 IOBA0000849 1390 1390 Processed 29/04/2024 3377223382 MERUGUMALA JAGANMOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gudivada AP-06-042-005-006/010153
(SERI GOLVEPALLE) 		0206042000NRG25160420240286887 16/04/2024 Ramadevi 0206042WL010118 Ramadevi 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223459 MERUGUMALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gudivada AP-06-042-005-006/010161
(SERI GOLVEPALLE) 		0206042000NRG25160420240286889 16/04/2024 Dhana Lakshmi 0206042WL010118 Dhana Lakshmi 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223635 VEERLA DHANA LAXMI INDIAN OVERSEAS BANK(508541)
173 Gudivada AP-06-042-005-006/010164
(SERI GOLVEPALLE) 		0206042000NRG25160420240286890 16/04/2024 Savitri 0206042WL010118 Savitri 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223416 TELA SAVITRAMMA UNION BANK OF INDIA(508500)
174 Gudivada AP-06-042-005-006/010165
(SERI GOLVEPALLE) 		0206042000NRG25160420240286892 16/04/2024 Manikyamma 0206042WL010118 Manikyamma 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223434 MINNAKURI RATNA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gudivada AP-06-042-005-006/010165
(SERI GOLVEPALLE) 		0206042000NRG25160420240286891 16/04/2024 Subbarao 0206042WL010118 Subbarao 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223395 MINNAKURI SUBBA RAO INDIAN OVERSEAS BANK(508541)
176 Gudivada AP-06-042-005-006/010165
(SERI GOLVEPALLE) 		0206042000NRG25160420240286893 16/04/2024 SUBRAMANYESWAR RAO 0206042WL010118 SUBRAMANYESWAR RAO 00177 IOBA0000849 1390 1390 Processed 29/04/2024 3377223628 MINNAKURI SUBRAHMANYESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gudivada AP-06-042-005-006/010167
(SERI GOLVEPALLE) 		0206042000NRG25160420240286895 16/04/2024 Seeta Mahalakshmi 0206042WL010118 Seeta Mahalakshmi 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223435 MAGANTI SEETA MAHALAKSHMI UNION BANK OF INDIA(508500)
178 Gudivada AP-06-042-005-006/010168
(SERI GOLVEPALLE) 		0206042000NRG25160420240286897 16/04/2024 Nagalakshmi 0206042WL010118 Nagalakshmi 00177 IOBA0000849 834 834 Processed 29/04/2024 3377223458 TELA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gudivada AP-06-042-005-006/010168
(SERI GOLVEPALLE) 		0206042000NRG25160420240286896 16/04/2024 Rambabu 0206042WL010118 Rambabu 00177 IOBA0000849 1112 1112 Processed 29/04/2024 3377223613 TELA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gudivada AP-06-042-005-006/010175
(SERI GOLVEPALLE) 		0206042000NRG25160420240286899 16/04/2024 Kumari 0206042WL010118 Kumari 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223431 GOLLA KUMARI INDIAN OVERSEAS BANK(508541)
181 Gudivada AP-06-042-005-006/010175
(SERI GOLVEPALLE) 		0206042000NRG25160420240286898 16/04/2024 Venkata Surya Narayana 0206042WL010118 Venkata Surya Narayana 00177 IOBA0000849 1390 1390 Processed 29/04/2024 3377223391 GOLLA VENKATA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
182 Gudivada AP-06-042-005-006/010176
(SERI GOLVEPALLE) 		0206042000NRG25160420240286900 16/04/2024 Bhale Ramayya 0206042WL010118 Bhale Ramayya 00177 IOBA0000849 1390 1390 Processed 29/04/2024 3377223629 TELA BALE RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gudivada AP-06-042-005-006/010176
(SERI GOLVEPALLE) 		0206042000NRG25160420240286901 16/04/2024 Dhana Lakshmi 0206042WL010118 Dhana Lakshmi 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223425 TELA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gudivada AP-06-042-005-006/010189
(SERI GOLVEPALLE) 		0206042000NRG25160420240286903 16/04/2024 Chinna Venkateswara Rao 0206042WL010118 Chinna Venkateswara Rao 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223463 KANDULA CHINNA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gudivada AP-06-042-005-006/010190
(SERI GOLVEPALLE) 		0206042000NRG25160420240286905 16/04/2024 Mutyaalamma 0206042WL010118 Mutyaalamma 00177 IOBA0000849 1112 1112 Processed 29/04/2024 3377223610 TELA MUTYLAMMA INDIAN OVERSEAS BANK(508541)
186 Gudivada AP-06-042-005-006/010190
(SERI GOLVEPALLE) 		0206042000NRG25160420240286904 16/04/2024 Nancharayya 0206042WL010118 Nancharayya 00177 IOBA0000849 278 278 Processed 29/04/2024 3377223602 TELA NANCHARAIAH INDIAN OVERSEAS BANK(508541)
187 Gudivada AP-06-042-005-006/010193
(SERI GOLVEPALLE) 		0206042000NRG25160420240286909 16/04/2024 Jaya Ram 0206042WL010118 Jaya Ram 00177 IOBA0000849 834 834 Processed 29/04/2024 3377223625 MADDALA JAYARAM INDIAN OVERSEAS BANK(508541)
188 Gudivada AP-06-042-005-006/010193
(SERI GOLVEPALLE) 		0206042000NRG25160420240286907 16/04/2024 Jayaraju 0206042WL010118 Jayaraju 00177 IOBA0000849 834 834 Processed 29/04/2024 3377223410 MADDALA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gudivada AP-06-042-005-006/010193
(SERI GOLVEPALLE) 		0206042000NRG25160420240286908 16/04/2024 Mary 0206042WL010118 Mary 00177 IOBA0000849 834 834 Processed 29/04/2024 3377223437 MADDALA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gudivada AP-06-042-005-006/010195
(SERI GOLVEPALLE) 		0206042000NRG25160420240286910 16/04/2024 Prabhudasu 0206042WL010118 Prabhudasu 00177 IOBA0000849 556 556 Processed 29/04/2024 3377223396 MAGANTI PRABU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gudivada AP-06-042-005-006/010198
(SERI GOLVEPALLE) 		0206042000NRG25160420240286912 16/04/2024 Devi Parvati 0206042WL010118 Devi Parvati 00177 IOBA0000849 1112 1112 Processed 29/04/2024 3377223426 MAGANTI DEVI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gudivada AP-06-042-005-006/010198
(SERI GOLVEPALLE) 		0206042000NRG25160420240286911 16/04/2024 Venkateswararao 0206042WL010118 Venkateswararao 00177 IOBA0000849 1112 1112 Processed 29/04/2024 3377223392 MAGANTI VE VENKATESWARA RAO M INDIAN OVERSEAS BANK(508541)
193 Gudivada AP-06-042-005-006/010200
(SERI GOLVEPALLE) 		0206042000NRG25160420240286914 16/04/2024 Prasad 0206042WL010118 Prasad 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223603 MAGANTI PRASAD INDIAN OVERSEAS BANK(508541)
194 Gudivada AP-06-042-005-006/010200
(SERI GOLVEPALLE) 		0206042000NRG25160420240286913 16/04/2024 Venkata Narayana 0206042WL010118 Venkata Narayana 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223596 MAGANTI VENKATA NARAYANA MAGANTI NAGA M INDIAN OVERSEAS BANK(508541)
195 Gudivada AP-06-042-005-006/010202
(SERI GOLVEPALLE) 		0206042000NRG25160420240286917 16/04/2024 Ankamma 0206042WL010118 Ankamma 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223601 LOYA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Gudivada AP-06-042-005-006/010202
(SERI GOLVEPALLE) 		0206042000NRG25160420240286916 16/04/2024 Rama Krishna 0206042WL010118 Rama Krishna 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223390 LOYA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Gudivada AP-06-042-005-006/010202
(SERI GOLVEPALLE) 		0206042000NRG25160420240286918 16/04/2024 Venkanna 0206042WL010118 Venkanna 00177 IOBA0000849 1390 1390 Processed 29/04/2024 3377223430 LOYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Gudivada AP-06-042-005-006/010207
(SERI GOLVEPALLE) 		0206042000NRG25160420240286921 16/04/2024 Samrajyam 0206042WL010118 Samrajyam 00177 IOBA0000849 278 278 Processed 29/04/2024 3377223609 VANGA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 Gudivada AP-06-042-005-006/010207
(SERI GOLVEPALLE) 		0206042000NRG25160420240286920 16/04/2024 Subba Reddy 0206042WL010118 Subba Reddy 00177 IOBA0000849 556 556 Processed 29/04/2024 3377223615 VANGA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Gudivada AP-06-042-005-006/010216
(SERI GOLVEPALLE) 		0206042000NRG25160420240286922 16/04/2024 Jakobu 0206042WL010118 Jakobu 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223408 MADDALA JACOB INDIAN OVERSEAS BANK(508541)
201 Gudivada AP-06-042-005-006/010217
(SERI GOLVEPALLE) 		0206042000NRG25160420240286924 16/04/2024 Nagaraju 0206042WL010118 Nagaraju 00177 IOBA0000849 1112 1112 Processed 29/04/2024 3377223404 KOLUSU NAGARAJU UNION BANK OF INDIA(508500)
202 Gudivada AP-06-042-005-006/010217
(SERI GOLVEPALLE) 		0206042000NRG25160420240286925 16/04/2024 Syamala 0206042WL010118 Syamala 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223442 KOLUSU SYAMALA INDIAN OVERSEAS BANK(508541)
203 Gudivada AP-06-042-005-006/010218
(SERI GOLVEPALLE) 		0206042000NRG25160420240286927 16/04/2024 Durga 0206042WL010118 Durga 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223401 TELA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gudivada AP-06-042-005-006/010218
(SERI GOLVEPALLE) 		0206042000NRG25160420240286926 16/04/2024 Subbarao 0206042WL010118 Subbarao 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223608 TELA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Gudivada AP-06-042-005-006/010222
(SERI GOLVEPALLE) 		0206042000NRG25160420240286928 16/04/2024 Subhashini 0206042WL010118 Subhashini 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223421 KONDETI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gudivada AP-06-042-005-006/010224
(SERI GOLVEPALLE) 		0206042000NRG25160420240286930 16/04/2024 Nancharamma 0206042WL010118 Nancharamma 00177 IOBA0000849 1668 1668 Processed 29/04/2024 3377223598 MAGANTI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gudivada AP-06-042-005-006/010224
(SERI GOLVEPALLE) 		0206042000NRG25160420240286929 16/04/2024 Prasada Rao 0206042WL010118 Prasada Rao 00177 IOBA0000849 1390 1390 Processed 29/04/2024 3377223400 MAGANTI PRASAD RAO MAGANTI NANCHARAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 197796 197796
208 Gudivada AP-06-042-018-024/010059
(TATIVARRU) 		0206042000NRG25150420240257853 16/04/2024 Anitha 0206042WL009208 Anitha 00177 IOBA0001282 1680 1680 Processed 29/04/2024 3377223650 MUTHYALA ANITHA INDIAN OVERSEAS BANK(508541)
209 Gudivada AP-06-042-018-024/010077
(TATIVARRU) 		0206042000NRG25150420240257856 16/04/2024 China Venkateswara Rao 0206042WL009208 China Venkateswara Rao 00177 IOBA0001282 1680 1680 Processed 29/04/2024 3377223649 Mr TALARI CHINNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
210 Gudivada AP-06-042-018-024/010077
(TATIVARRU) 		0206042000NRG25150420240257857 16/04/2024 Rani 0206042WL009208 Rani 00177 IOBA0001282 1680 1680 Processed 29/04/2024 3377223651 TALARI RANI BANK OF BARODA(606985)
211 Gudivada AP-06-042-018-024/010311
(TATIVARRU) 		0206042000NRG25150420240257867 16/04/2024 Kanaka Durga Rao 0206042WL009208 Kanaka Durga Rao 00177 IOBA0001282 1680 1680 Processed 29/04/2024 3377223648 TALARI KANAKA DURGA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 6720 6720
212 Gudivada AP-06-042-012-017/10108
(SIDDHANTAM) 		0206042000NRG25160420240286210 16/04/2024 RAMESH 0206042WL010110 RAMESH 00227 KVBL0001418 1400 1400 Processed 29/04/2024 3377223652 TERA RAMESH UNION BANK OF INDIA(508500)
SubTotal 1400 1400
213 Gudivada AP-06-042-005-006/010006
(SERI GOLVEPALLE) 		0206042000NRG25160420240286216 16/04/2024 Shivaji 0206042WL010111 Shivaji 00415 SBIN0000841 1656 1656 Processed 29/04/2024 3377223695 SHIVAJI KATURI STATE BANK OF INDIA(508548)
214 Gudivada AP-06-042-005-006/010043
(SERI GOLVEPALLE) 		0206042000NRG25160420240286248 16/04/2024 Franchis 0206042WL010111 Franchis 00415 SBIN0000841 1380 1380 Processed 29/04/2024 3377223699 MOGADATI FRANCES INDIAN OVERSEAS BANK(508541)
215 Gudivada AP-06-042-005-006/010076
(SERI GOLVEPALLE) 		0206042000NRG25160420240286884 16/04/2024 Naga Ravindra 0206042WL010118 Naga Ravindra 00415 SBIN0000841 1390 1390 Processed 29/04/2024 3377223721 TELA NAGA RAVEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gudivada AP-06-042-005-006/010091
(SERI GOLVEPALLE) 		0206042000NRG25160420240286286 16/04/2024 Swamy Dasu 0206042WL010111 Swamy Dasu 00415 SBIN0000841 1656 1656 Processed 29/04/2024 3377223707 GONE SWAMY DASU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Gudivada AP-06-042-005-006/010102
(SERI GOLVEPALLE) 		0206042000NRG25160420240286289 16/04/2024 Usharani 0206042WL010111 Usharani 00415 SBIN0000841 1656 1656 Processed 29/04/2024 3377223697 MADDALA USHARANI UNION BANK OF INDIA(508500)
218 Gudivada AP-06-042-005-006/010123
(SERI GOLVEPALLE) 		0206042000NRG25160420240286309 16/04/2024 Giri Raju 0206042WL010111 Giri Raju 00415 SBIN0000841 1380 1380 Processed 29/04/2024 3377223741 TELA GIRIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Gudivada AP-06-042-005-006/010216
(SERI GOLVEPALLE) 		0206042000NRG25160420240286923 16/04/2024 Sukanya 0206042WL010118 Sukanya 00415 SBIN0000841 1668 1668 Processed 29/04/2024 3377223713 MADDALA SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gudivada AP-06-042-005-006/010227
(SERI GOLVEPALLE) 		0206042000NRG25160420240286931 16/04/2024 Krishna Murthy 0206042WL010118 Krishna Murthy 00415 SBIN0000841 1668 1668 Processed 29/04/2024 3377223781 TELA KRISHNAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gudivada AP-06-042-009-010/020155
(MALLAIPALEM) 		0206042000NRG25160420240286072 16/04/2024 Nagamani 0206042WL010108 Nagamani 00415 SBIN0000841 1325 1325 Processed 29/04/2024 3377223782 KONATAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Gudivada AP-06-042-009-010/020352
(MALLAIPALEM) 		0206042000NRG25160420240286081 16/04/2024 Chinnamma 0206042WL010108 Chinnamma 00415 SBIN0000841 1590 1590 Processed 29/04/2024 3377223731 MRS VANGA CHINNAMMA STATE BANK OF INDIA(508548)
223 Gudivada AP-06-042-012-017/010001
(SIDDHANTAM) 		0206042000NRG25160420240286125 16/04/2024 Nagaraju 0206042WL010110 Nagaraju 00415 SBIN0000841 1120 1120 Processed 29/04/2024 3377223726 VIRAVARAPU NAGARAJU VIRAVARAPU SUNITHA STATE BANK OF INDIA(508548)
224 Gudivada AP-06-042-012-017/010010
(SIDDHANTAM) 		0206042000NRG25160420240286138 16/04/2024 Aruna 0206042WL010110 Aruna 00415 SBIN0000841 1680 1680 Processed 29/04/2024 3377223705 ESSA ARUNA UNION BANK OF INDIA(508500)
225 Gudivada AP-06-042-012-017/010093
(SIDDHANTAM) 		0206042000NRG25160420240286198 16/04/2024 Hrudaya Raju 0206042WL010110 Hrudaya Raju 00415 SBIN0000841 1680 1680 Processed 29/04/2024 3377223706 MR HRUDAYA KUMAR BHUNGA STATE BANK OF INDIA(508548)
226 Gudivada AP-06-042-012-017/010102
(SIDDHANTAM) 		0206042000NRG25160420240286203 16/04/2024 Naresh 0206042WL010110 Naresh 00415 SBIN0000841 280 280 Processed 29/04/2024 3377223776 VEERAVARAPU NARESH UNION BANK OF INDIA(508500)
227 Gudivada AP-06-042-012-017/10107
(SIDDHANTAM) 		0206042000NRG25160420240286207 16/04/2024 Bharathi 0206042WL010110 Bharathi 00415 SBIN0000841 1680 1680 Processed 29/04/2024 3377223784 Mrs CHINCHULA BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Gudivada AP-06-042-012-017/10107
(SIDDHANTAM) 		0206042000NRG25160420240286208 16/04/2024 Srinivasa rao 0206042WL010110 Srinivasa rao 00415 SBIN0000841 1680 1680 Processed 29/04/2024 3377223780 VEERA VARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
229 Gudivada AP-06-042-016-021/010071
(SERIVELPUR) 		0206042000NRG25150420240249817 16/04/2024 Ammaji 0206042WL009013 Ammaji 00415 SBIN0000841 1300 1300 Processed 29/04/2024 3377223703 KATTA AMMAJI UNION BANK OF INDIA(508500)
230 Gudivada AP-06-042-016-021/010071
(SERIVELPUR) 		0206042000NRG25150420240249816 16/04/2024 Yedukondalu 0206042WL009013 Yedukondalu 00415 SBIN0000841 1300 1300 Processed 29/04/2024 3377223728 MR KATTA EDUKONDALU STATE BANK OF INDIA(508548)
231 Gudivada AP-06-042-016-021/010081
(SERIVELPUR) 		0206042000NRG25150420240249819 16/04/2024 Krishna Veni 0206042WL009013 Krishna Veni 00415 SBIN0000841 1300 1300 Processed 29/04/2024 3377223702 Mrs VEMULAKONDA KRISHNAVENI W O VENKAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Gudivada AP-06-042-016-021/010109
(SERIVELPUR) 		0206042000NRG25150420240249828 16/04/2024 Malleswari 0206042WL009013 Malleswari 00415 SBIN0000841 1300 1300 Processed 29/04/2024 3377223704 KAANULLA MALLESWARI UNION BANK OF INDIA(508500)
233 Gudivada AP-06-042-016-021/010160
(SERIVELPUR) 		0206042000NRG25150420240249845 16/04/2024 Prasad 0206042WL009013 Prasad 00415 SBIN0000841 1300 1300 Processed 29/04/2024 3377223775 Mr KATTA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
234 Gudivada AP-06-042-016-021/010160
(SERIVELPUR) 		0206042000NRG25150420240249846 16/04/2024 Sireesha 0206042WL009013 Sireesha 00415 SBIN0000841 1300 1300 Processed 29/04/2024 3377223700 KATTA SIREESHA UNION BANK OF INDIA(508500)
235 Gudivada AP-06-042-016-021/010162
(SERIVELPUR) 		0206042000NRG25150420240249848 16/04/2024 Padmavathy 0206042WL009013 Padmavathy 00415 SBIN0000841 1300 1300 Processed 29/04/2024 3377223698 MRS PALAPARTHI PADMAVATHI STATE BANK OF INDIA(508548)
236 Gudivada AP-06-042-016-021/010272
(SERIVELPUR) 		0206042000NRG25150420240249880 16/04/2024 Naga Tirumala 0206042WL009013 Naga Tirumala 00415 SBIN0000841 1040 1040 Processed 29/04/2024 3377223783 KATTA NAGA TIRUMALA UNION BANK OF INDIA(508500)
237 Gudivada AP-06-042-018-024/010326
(TATIVARRU) 		0206042000NRG25150420240257868 16/04/2024 Ram Kishore 0206042WL009208 Ram Kishore 00415 SBIN0000841 1400 1400 Processed 29/04/2024 3377223765 MUTYALA RAM KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
238 Gudivada AP-06-042-018-024/10390
(TATIVARRU) 		0206042000NRG25150420240257216 16/04/2024 NIKHITHA 0206042WL009188 NIKHITHA 00415 SBIN0000841 1680 1680 Processed 29/04/2024 3377223785 MRS KATURI NIKHITHA STATE BANK OF INDIA(508548)
SubTotal 36709 36709
239 Gudivada AP-06-042-005-006/010018
(SERI GOLVEPALLE) 		0206042000NRG25160420240286230 16/04/2024 Swamiyelu 0206042WL010111 Swamiyelu 00415 SBIN0003724 276 276 Processed 29/04/2024 3377223701 MEDEPALLI SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
240 Gudivada AP-06-042-005-006/010062
(SERI GOLVEPALLE) 		0206042000NRG25160420240286269 16/04/2024 Subbarao 0206042WL010111 Subbarao 00415 SBIN0003724 1656 1656 Processed 29/04/2024 3377223709 PEDDIBOYINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gudivada AP-06-042-005-006/010121
(SERI GOLVEPALLE) 		0206042000NRG25160420240286302 16/04/2024 Srinivasarao 0206042WL010111 Srinivasarao 00415 SBIN0003724 1656 1656 Processed 29/04/2024 3377223722 MR SRINIVASA RAO TELA STATE BANK OF INDIA(508548)
242 Gudivada AP-06-042-009-010/020325
(MALLAIPALEM) 		0206042000NRG25160420240286078 16/04/2024 Sarojini 0206042WL010108 Sarojini 00415 SBIN0003724 1590 1590 Processed 30/04/2024 3377223744 Mrs MARIPI SAROJINI INDIAN BANK(607105)
243 Gudivada AP-06-042-009-010/020370
(MALLAIPALEM) 		0206042000NRG25160420240286085 16/04/2024 surjam 0206042WL010108 surjam 00415 SBIN0003724 1325 1325 Processed 29/04/2024 3377223729 Thota Suurjam FINO PAYMENTS BANK LTD(608001)
244 Gudivada AP-06-042-016-021/010068
(SERIVELPUR) 		0206042000NRG25150420240249813 16/04/2024 Pyjunnisha 0206042WL009013 Pyjunnisha 00415 SBIN0003724 780 780 Processed 29/04/2024 3377223779 MRS MOHAMMAD PADHULUNNISA STATE BANK OF INDIA(508548)
SubTotal 7283 7283
245 Gudivada AP-06-042-009-010/020133
(MALLAIPALEM) 		0206042000NRG25160420240286071 16/04/2024 Haimavathi 0206042WL010108 Haimavathi 00415 SBIN0011102 1060 1060 Processed 29/04/2024 3377223730 HYMAVATHI JAMPANI CANARA BANK(508532)
246 Gudivada AP-06-042-009-010/020167
(MALLAIPALEM) 		0206042000NRG25160420240286074 16/04/2024 Adi Lakshmi 0206042WL010108 Adi Lakshmi 00415 SBIN0011102 1590 1590 Processed 30/04/2024 3377223696 Mrs Kuppili Adi Laxmi INDIAN BANK(607105)
247 Gudivada AP-06-042-009-010/020419
(MALLAIPALEM) 		0206042000NRG25160420240286088 16/04/2024 Vijay Kumar 0206042WL010108 Vijay Kumar 00415 SBIN0011102 1590 1590 Processed 29/04/2024 3377223786 MR VIJAYA KUMAR KUPPILI STATE BANK OF INDIA(508548)
SubTotal 4240 4240
248 Gudivada AP-06-042-009-010/020366
(MALLAIPALEM) 		0206042000NRG25160420240286084 16/04/2024 Kalyani 0206042WL010108 Kalyani 00415 SBIN0020331 1590 1590 Processed 29/04/2024 3377223739 MR KALYANI CHIRIKI STATE BANK OF INDIA(508548)
SubTotal 1590 1590
249 Gudivada AP-06-042-016-021/010277
(SERIVELPUR) 		0206042000NRG25150420240249884 16/04/2024 RANI PATTIPATI 0206042WL009013 RANI PATTIPATI 00415 SBIN0021614 1300 1300 Processed 29/04/2024 3377223725 MRS RANI PATTIPATI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
250 Gudivada AP-06-042-009-010/020475
(MALLAIPALEM) 		0206042000NRG25160420240286096 16/04/2024 Venkata Ramana 0206042WL010108 Venkata Ramana 00468 UBIN0555347 1325 1325 Processed 29/04/2024 3377223710 LUKKA VENKATA RAMANA UNION BANK OF INDIA(508500)
251 Gudivada AP-06-042-012-017/010092
(SIDDHANTAM) 		0206042000NRG25160420240286196 16/04/2024 SUDHAKAR 0206042WL010110 SUDHAKAR 00468 UBIN0555347 1680 1680 Processed 29/04/2024 3377223365 DOKKU SUDHAKAR UNION BANK OF INDIA(508500)
252 Gudivada AP-06-042-018-024/010204
(TATIVARRU) 		0206042000NRG25150420240257861 16/04/2024 Sambasivarao 0206042WL009208 Sambasivarao 00468 UBIN0555347 1680 1680 Processed 29/04/2024 3377223714 KAKOLLU SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 4685 4685
253 Gudivada AP-06-042-018-024/010116
(TATIVARRU) 		0206042000NRG25150420240257202 16/04/2024 Konda 0206042WL009188 Konda 00468 UBIN0800660 1680 1680 Processed 29/04/2024 3377223491 KATURI KONDALU UNION BANK OF INDIA(508500)
SubTotal 1680 1680
254 Gudivada AP-06-042-005-006/010178
(SERI GOLVEPALLE) 		0206042000NRG25160420240286902 16/04/2024 Venkateswaramma 0206042WL010118 Venkateswaramma 00468 UBIN0801461 1668 1668 Processed 29/04/2024 3377223512 JONNALAGADDA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gudivada AP-06-042-009-010/020301
(MALLAIPALEM) 		0206042000NRG25160420240286075 16/04/2024 Srinivasarao 0206042WL010108 Srinivasarao 00468 UBIN0801461 1590 1590 Processed 29/04/2024 3377223509 MARRAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
256 Gudivada AP-06-042-009-010/020343
(MALLAIPALEM) 		0206042000NRG25160420240286079 16/04/2024 Venkata Lakshmi 0206042WL010108 Venkata Lakshmi 00468 UBIN0801461 1325 1325 Processed 29/04/2024 3377223522 BAVISETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
257 Gudivada AP-06-042-012-017/010002
(SIDDHANTAM) 		0206042000NRG25160420240286127 16/04/2024 Appayamma 0206042WL010110 Appayamma 00468 UBIN0801461 1400 1400 Processed 29/04/2024 3377223569 TABELU APPAYAMMA UNION BANK OF INDIA(508500)
258 Gudivada AP-06-042-012-017/010003
(SIDDHANTAM) 		0206042000NRG25160420240286129 16/04/2024 Renuka 0206042WL010110 Renuka 00468 UBIN0801461 1400 1400 Processed 29/04/2024 3377223363 TABELU RENUKA UNION BANK OF INDIA(508500)
259 Gudivada AP-06-042-012-017/010004
(SIDDHANTAM) 		0206042000NRG25160420240286130 16/04/2024 Subrahmanyam 0206042WL010110 Subrahmanyam 00468 UBIN0801461 1120 1120 Processed 29/04/2024 3377223580 GANDARAPU SUBRAMANYAM UNION BANK OF INDIA(508500)
260 Gudivada AP-06-042-012-017/010006
(SIDDHANTAM) 		0206042000NRG25160420240286132 16/04/2024 Punyavati 0206042WL010110 Punyavati 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223542 VEERA VARAPU PUNYA VATHI UNION BANK OF INDIA(508500)
261 Gudivada AP-06-042-012-017/010007
(SIDDHANTAM) 		0206042000NRG25160420240286134 16/04/2024 Lakshmi 0206042WL010110 Lakshmi 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223494 KALIDINDI LAKSHMI UNION BANK OF INDIA(508500)
262 Gudivada AP-06-042-012-017/010008
(SIDDHANTAM) 		0206042000NRG25160420240286135 16/04/2024 Vemayya 0206042WL010110 Vemayya 00468 UBIN0801461 1400 1400 Processed 29/04/2024 3377223578 Mr VEERA VEMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
263 Gudivada AP-06-042-012-017/010008
(SIDDHANTAM) 		0206042000NRG25160420240286136 16/04/2024 Venkata Rajyalakshmi 0206042WL010110 Venkata Rajyalakshmi 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223582 VEERA VARAPU VENKATA RAJYA LAXMI UNION BANK OF INDIA(508500)
264 Gudivada AP-06-042-012-017/010012
(SIDDHANTAM) 		0206042000NRG25160420240286140 16/04/2024 Krishna Veni 0206042WL010110 Krishna Veni 00468 UBIN0801461 1400 1400 Processed 29/04/2024 3377223546 BETA KRISHNA VENI UNION BANK OF INDIA(508500)
265 Gudivada AP-06-042-012-017/010012
(SIDDHANTAM) 		0206042000NRG25160420240286139 16/04/2024 Suresh Babu 0206042WL010110 Suresh Babu 00468 UBIN0801461 1400 1400 Processed 29/04/2024 3377223589 BETHA SURESH UNION BANK OF INDIA(508500)
266 Gudivada AP-06-042-012-017/010018
(SIDDHANTAM) 		0206042000NRG25160420240286142 16/04/2024 Ramana 0206042WL010110 Ramana 00468 UBIN0801461 280 280 Processed 29/04/2024 3377223575 BETHA RAMANA UNION BANK OF INDIA(508500)
267 Gudivada AP-06-042-012-017/010019
(SIDDHANTAM) 		0206042000NRG25160420240286144 16/04/2024 Naga Peddi Raju 0206042WL010110 Naga Peddi Raju 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223528 LANKA NAGA PEDDIRAJULU UNION BANK OF INDIA(508500)
268 Gudivada AP-06-042-012-017/010025
(SIDDHANTAM) 		0206042000NRG25160420240286147 16/04/2024 Rama Lakshmi 0206042WL010110 Rama Lakshmi 00468 UBIN0801461 560 560 Processed 29/04/2024 3377223545 BETHA RAMA LAXMI UNION BANK OF INDIA(508500)
269 Gudivada AP-06-042-012-017/010026
(SIDDHANTAM) 		0206042000NRG25160420240286149 16/04/2024 Naga Lakshmi 0206042WL010110 Naga Lakshmi 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223540 VEERA VARAPU NAGA LAXMI UNION BANK OF INDIA(508500)
270 Gudivada AP-06-042-012-017/010026
(SIDDHANTAM) 		0206042000NRG25160420240286148 16/04/2024 Ramesh 0206042WL010110 Ramesh 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223577 VEERA VARAPU RAMESH CANARA BANK(508532)
271 Gudivada AP-06-042-012-017/010028
(SIDDHANTAM) 		0206042000NRG25160420240286150 16/04/2024 Pitchayya 0206042WL010110 Pitchayya 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223579 VEERA VARAPU PICHAIAH UNION BANK OF INDIA(508500)
272 Gudivada AP-06-042-012-017/010030
(SIDDHANTAM) 		0206042000NRG25160420240286151 16/04/2024 Venkanna 0206042WL010110 Venkanna 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223492 NEELAPALA VENKANNA UNION BANK OF INDIA(508500)
273 Gudivada AP-06-042-012-017/010033
(SIDDHANTAM) 		0206042000NRG25160420240286153 16/04/2024 Bhavani 0206042WL010110 Bhavani 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223526 ESSA BHAVANI UNION BANK OF INDIA(508500)
274 Gudivada AP-06-042-012-017/010033
(SIDDHANTAM) 		0206042000NRG25160420240286152 16/04/2024 Suresh Kumar 0206042WL010110 Suresh Kumar 00468 UBIN0801461 1400 1400 Processed 29/04/2024 3377223592 ESSA SURESH KUMAR UNION BANK OF INDIA(508500)
275 Gudivada AP-06-042-012-017/010034
(SIDDHANTAM) 		0206042000NRG25160420240286155 16/04/2024 Durga 0206042WL010110 Durga 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223535 NEELAPALA DURGA UNION BANK OF INDIA(508500)
276 Gudivada AP-06-042-012-017/010034
(SIDDHANTAM) 		0206042000NRG25160420240286154 16/04/2024 Peddirajulu 0206042WL010110 Peddirajulu 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223497 NEELAPALA PEDDI RAJULU UNION BANK OF INDIA(508500)
277 Gudivada AP-06-042-012-017/010035
(SIDDHANTAM) 		0206042000NRG25160420240286157 16/04/2024 Padmavathy 0206042WL010110 Padmavathy 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223527 KODURU PADMAVATHI UNION BANK OF INDIA(508500)
278 Gudivada AP-06-042-012-017/010037
(SIDDHANTAM) 		0206042000NRG25160420240286158 16/04/2024 Nageswaramma 0206042WL010110 Nageswaramma 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223525 RACHABATHULA NAGESWARAMMA UNION BANK OF INDIA(508500)
279 Gudivada AP-06-042-012-017/010039
(SIDDHANTAM) 		0206042000NRG25160420240286159 16/04/2024 Mariyamma 0206042WL010110 Mariyamma 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223563 MEDEPALLI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
280 Gudivada AP-06-042-012-017/010040
(SIDDHANTAM) 		0206042000NRG25160420240286160 16/04/2024 Jojippa 0206042WL010110 Jojippa 00468 UBIN0801461 1400 1400 Processed 29/04/2024 3377223360 THOTA JOJIPPA UNION BANK OF INDIA(508500)
281 Gudivada AP-06-042-012-017/010040
(SIDDHANTAM) 		0206042000NRG25160420240286161 16/04/2024 Mary 0206042WL010110 Mary 00468 UBIN0801461 1400 1400 Processed 29/04/2024 3377223510 THOTA MARY UNION BANK OF INDIA(508500)
282 Gudivada AP-06-042-012-017/010043
(SIDDHANTAM) 		0206042000NRG25160420240286163 16/04/2024 Paidamma 0206042WL010110 Paidamma 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223523 VEERAVARAPU PAYDAMMA UNION BANK OF INDIA(508500)
283 Gudivada AP-06-042-012-017/010044
(SIDDHANTAM) 		0206042000NRG25160420240286165 16/04/2024 Annapurna 0206042WL010110 Annapurna 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223543 SRIKAKULAPU ANNAPURNA UNION BANK OF INDIA(508500)
284 Gudivada AP-06-042-012-017/010044
(SIDDHANTAM) 		0206042000NRG25160420240286164 16/04/2024 Lakshmana Rao 0206042WL010110 Lakshmana Rao 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223590 SRIKAKULAPU LAKSHMANA RAO UNION BANK OF INDIA(508500)
285 Gudivada AP-06-042-012-017/010046
(SIDDHANTAM) 		0206042000NRG25160420240286166 16/04/2024 Jaya Raju 0206042WL010110 Jaya Raju 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223495 BUNGA JAYA RAJU UNION BANK OF INDIA(508500)
286 Gudivada AP-06-042-012-017/010046
(SIDDHANTAM) 		0206042000NRG25160420240286167 16/04/2024 Mariyamma 0206042WL010110 Mariyamma 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223506 BUNGA MARIYAMMA UNION BANK OF INDIA(508500)
287 Gudivada AP-06-042-012-017/010047
(SIDDHANTAM) 		0206042000NRG25160420240286168 16/04/2024 Sowri Raju 0206042WL010110 Sowri Raju 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223532 DUNGA SOURIRAJU UNION BANK OF INDIA(508500)
288 Gudivada AP-06-042-012-017/010047
(SIDDHANTAM) 		0206042000NRG25160420240286169 16/04/2024 Suhasini 0206042WL010110 Suhasini 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223561 DUNGA SUHASINI FINCARE SMALL FINANCE BANK LTD(608304)
289 Gudivada AP-06-042-012-017/010051
(SIDDHANTAM) 		0206042000NRG25160420240286172 16/04/2024 Francis 0206042WL010110 Francis 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223591 THOTA FRANSIS UNION BANK OF INDIA(508500)
290 Gudivada AP-06-042-012-017/010057
(SIDDHANTAM) 		0206042000NRG25160420240286174 16/04/2024 Kanakaraju 0206042WL010110 Kanakaraju 00468 UBIN0801461 1120 1120 Processed 29/04/2024 3377223576 TERA KANAKA RAJU UNION BANK OF INDIA(508500)
291 Gudivada AP-06-042-012-017/010063
(SIDDHANTAM) 		0206042000NRG25160420240286177 16/04/2024 Gangamma 0206042WL010110 Gangamma 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223357 TERA GANGAMMA UNION BANK OF INDIA(508500)
292 Gudivada AP-06-042-012-017/010063
(SIDDHANTAM) 		0206042000NRG25160420240286176 16/04/2024 Raju 0206042WL010110 Raju 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223593 TERA RAJU UNION BANK OF INDIA(508500)
293 Gudivada AP-06-042-012-017/010066
(SIDDHANTAM) 		0206042000NRG25160420240286180 16/04/2024 Aleesamma 0206042WL010110 Aleesamma 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223554 RUNJALA ALISUMMA UNION BANK OF INDIA(508500)
294 Gudivada AP-06-042-012-017/010066
(SIDDHANTAM) 		0206042000NRG25160420240286179 16/04/2024 Anil Kumaar 0206042WL010110 Anil Kumaar 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223552 RUNJALA ANIL KUMAR UNION BANK OF INDIA(508500)
295 Gudivada AP-06-042-012-017/010066
(SIDDHANTAM) 		0206042000NRG25160420240286181 16/04/2024 Anushka 0206042WL010110 Anushka 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223553 RUNJALA ANUSHAKA UNION BANK OF INDIA(508500)
296 Gudivada AP-06-042-012-017/010070
(SIDDHANTAM) 		0206042000NRG25160420240286182 16/04/2024 Lakshmi 0206042WL010110 Lakshmi 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223562 MALLAMPALLI LAXMI UNION BANK OF INDIA(508500)
297 Gudivada AP-06-042-012-017/010071
(SIDDHANTAM) 		0206042000NRG25160420240286183 16/04/2024 Praveen Kumar 0206042WL010110 Praveen Kumar 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223544 ESSA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
298 Gudivada AP-06-042-012-017/010079
(SIDDHANTAM) 		0206042000NRG25160420240286184 16/04/2024 Srinivasa Rao 0206042WL010110 Srinivasa Rao 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223581 NEELAPALA SRINIVASA RAO UNION BANK OF INDIA(508500)
299 Gudivada AP-06-042-012-017/010082
(SIDDHANTAM) 		0206042000NRG25160420240286188 16/04/2024 Nagarani 0206042WL010110 Nagarani 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223524 VEERAVARAPU NAGA RANI UNION BANK OF INDIA(508500)
300 Gudivada AP-06-042-012-017/010085
(SIDDHANTAM) 		0206042000NRG25160420240286190 16/04/2024 Vishnu Kumari 0206042WL010110 Vishnu Kumari 00468 UBIN0801461 1400 1400 Processed 29/04/2024 3377223541 NEELAPALA VEERA VISHNU KUMARI UNION BANK OF INDIA(508500)
301 Gudivada AP-06-042-012-017/010086
(SIDDHANTAM) 		0206042000NRG25160420240286191 16/04/2024 Ranga Tulasamma 0206042WL010110 Ranga Tulasamma 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223529 VEERAVARAPU RAMA TULASAMMA UNION BANK OF INDIA(508500)
302 Gudivada AP-06-042-012-017/010087
(SIDDHANTAM) 		0206042000NRG25160420240286192 16/04/2024 Durga Rao 0206042WL010110 Durga Rao 00468 UBIN0801461 1120 1120 Processed 29/04/2024 3377223574 GANDARAPU NAGA DURGA PRASAD UNION BANK OF INDIA(508500)
303 Gudivada AP-06-042-012-017/010088
(SIDDHANTAM) 		0206042000NRG25160420240286193 16/04/2024 SIVAIAH 0206042WL010110 SIVAIAH 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223530 PULAVARTHI SIVAIAH UNION BANK OF INDIA(508500)
304 Gudivada AP-06-042-012-017/010090
(SIDDHANTAM) 		0206042000NRG25160420240286194 16/04/2024 Esobu 0206042WL010110 Esobu 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223520 TERA ESOBU UNION BANK OF INDIA(508500)
305 Gudivada AP-06-042-012-017/010090
(SIDDHANTAM) 		0206042000NRG25160420240286195 16/04/2024 jospin 0206042WL010110 jospin 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223511 TERA JOSHPIN UNION BANK OF INDIA(508500)
306 Gudivada AP-06-042-012-017/010092
(SIDDHANTAM) 		0206042000NRG25160420240286197 16/04/2024 Rani 0206042WL010110 Rani 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223519 DOKKU RANI UNION BANK OF INDIA(508500)
307 Gudivada AP-06-042-012-017/010093
(SIDDHANTAM) 		0206042000NRG25160420240286199 16/04/2024 tejeswani 0206042WL010110 tejeswani 00468 UBIN0801461 1400 1400 Processed 29/04/2024 3377223356 BHUNGA TEJASWI UNION BANK OF INDIA(508500)
308 Gudivada AP-06-042-012-017/010100
(SIDDHANTAM) 		0206042000NRG25160420240286200 16/04/2024 Rama Lakshmi 0206042WL010110 Rama Lakshmi 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223366 ESSA RAMA LAKSHMI UNION BANK OF INDIA(508500)
309 Gudivada AP-06-042-012-017/010101
(SIDDHANTAM) 		0206042000NRG25160420240286201 16/04/2024 Raghavendrarao 0206042WL010110 Raghavendrarao 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223521 SRIKAKULAPU RAGHAVENDRARAO UNION BANK OF INDIA(508500)
310 Gudivada AP-06-042-012-017/010103
(SIDDHANTAM) 		0206042000NRG25160420240286204 16/04/2024 Naga Kanya Padmavathi 0206042WL010110 Naga Kanya Padmavathi 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377223555 Mrs RACHABATTULA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Gudivada AP-06-042-012-017/10108
(SIDDHANTAM) 		0206042000NRG25160420240286209 16/04/2024 Bhanu 0206042WL010110 Bhanu 00468 UBIN0801461 1400 1400 Processed 29/04/2024 3377223369 TERA BHANU UNION BANK OF INDIA(508500)
312 Gudivada AP-06-042-016-021/010001
(SERIVELPUR) 		0206042000NRG25150420240249794 16/04/2024 Sampurnamma 0206042WL009013 Sampurnamma 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223560 NALLURI SAMPURNA UNION BANK OF INDIA(508500)
313 Gudivada AP-06-042-016-021/010006
(SERIVELPUR) 		0206042000NRG25150420240249795 16/04/2024 Maha Lakshmi 0206042WL009013 Maha Lakshmi 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223559 KANULLA MAHALAKSHMI UNION BANK OF INDIA(508500)
314 Gudivada AP-06-042-016-021/010011
(SERIVELPUR) 		0206042000NRG25150420240249798 16/04/2024 Rajeev Krishna 0206042WL009013 Rajeev Krishna 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223516 RAYIPUDI RAJIV KRISHNA UNION BANK OF INDIA(508500)
315 Gudivada AP-06-042-016-021/010011
(SERIVELPUR) 		0206042000NRG25150420240249799 16/04/2024 Sai Priyanka 0206042WL009013 Sai Priyanka 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223367 RAYAPUDI SAI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Gudivada AP-06-042-016-021/010013
(SERIVELPUR) 		0206042000NRG25150420240249800 16/04/2024 Malleswari 0206042WL009013 Malleswari 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223514 ANNAVARAPU MALLESWARAMMA UNION BANK OF INDIA(508500)
317 Gudivada AP-06-042-016-021/010014
(SERIVELPUR) 		0206042000NRG25150420240249802 16/04/2024 Javalamma 0206042WL009013 Javalamma 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223565 Mrs NILAPALA JAVALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
318 Gudivada AP-06-042-016-021/010047
(SERIVELPUR) 		0206042000NRG25150420240249808 16/04/2024 Jayamma 0206042WL009013 Jayamma 00468 UBIN0801461 520 520 Processed 29/04/2024 3377223549 THOTA JAYAMMA UNION BANK OF INDIA(508500)
319 Gudivada AP-06-042-016-021/010060
(SERIVELPUR) 		0206042000NRG25150420240249809 16/04/2024 Baburao 0206042WL009013 Baburao 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223583 ALUGULA BABURAO UNION BANK OF INDIA(508500)
320 Gudivada AP-06-042-016-021/010064
(SERIVELPUR) 		0206042000NRG25150420240249810 16/04/2024 Indira 0206042WL009013 Indira 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223564 SYAMALA PUDI INDIRA UNION BANK OF INDIA(508500)
321 Gudivada AP-06-042-016-021/010069
(SERIVELPUR) 		0206042000NRG25150420240249815 16/04/2024 Nagamani 0206042WL009013 Nagamani 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223570 GUDA NAGAMANI UNION BANK OF INDIA(508500)
322 Gudivada AP-06-042-016-021/010069
(SERIVELPUR) 		0206042000NRG25150420240249814 16/04/2024 Subhakara Rao 0206042WL009013 Subhakara Rao 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223584 GUDHE SUBHAKARARAO UNION BANK OF INDIA(508500)
323 Gudivada AP-06-042-016-021/010077
(SERIVELPUR) 		0206042000NRG25150420240249818 16/04/2024 Sarojini 0206042WL009013 Sarojini 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223493 DONE SAROJINI UNION BANK OF INDIA(508500)
324 Gudivada AP-06-042-016-021/010087
(SERIVELPUR) 		0206042000NRG25150420240249821 16/04/2024 Cinnari 0206042WL009013 Cinnari 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223508 MADDALA CHINNARI UNION BANK OF INDIA(508500)
325 Gudivada AP-06-042-016-021/010087
(SERIVELPUR) 		0206042000NRG25150420240249820 16/04/2024 Yesupadam 0206042WL009013 Yesupadam 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223572 MADDHALA ESUPADHAM UNION BANK OF INDIA(508500)
326 Gudivada AP-06-042-016-021/010098
(SERIVELPUR) 		0206042000NRG25150420240249823 16/04/2024 SWAMY 0206042WL009013 SWAMY 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223364 KORUMILLI SWAMY UNION BANK OF INDIA(508500)
327 Gudivada AP-06-042-016-021/010098
(SERIVELPUR) 		0206042000NRG25150420240249824 16/04/2024 Venkateswaramma 0206042WL009013 Venkateswaramma 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223557 KORUMILLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
328 Gudivada AP-06-042-016-021/010106
(SERIVELPUR) 		0206042000NRG25150420240249826 16/04/2024 Jyoti 0206042WL009013 Jyoti 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223550 NALLURI JYOTHI UNION BANK OF INDIA(508500)
329 Gudivada AP-06-042-016-021/010107
(SERIVELPUR) 		0206042000NRG25150420240249827 16/04/2024 China Veera Venkayya 0206042WL009013 China Veera Venkayya 00468 UBIN0801461 780 780 Processed 29/04/2024 3377223585 KAANULLA CHINAVEERA VENKAIAH UNION BANK OF INDIA(508500)
330 Gudivada AP-06-042-016-021/010113
(SERIVELPUR) 		0206042000NRG25150420240249829 16/04/2024 Sri Lakshmi 0206042WL009013 Sri Lakshmi 00468 UBIN0801461 260 260 Processed 29/04/2024 3377223566 Mrs KORUMILLI SRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
331 Gudivada AP-06-042-016-021/010116
(SERIVELPUR) 		0206042000NRG25150420240249830 16/04/2024 Adi Narayana 0206042WL009013 Adi Narayana 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223534 BEJJANKI ADINARAYANA UNION BANK OF INDIA(508500)
332 Gudivada AP-06-042-016-021/010120
(SERIVELPUR) 		0206042000NRG25150420240249831 16/04/2024 Naga Malleswara Rao 0206042WL009013 Naga Malleswara Rao 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223503 KANULLA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
333 Gudivada AP-06-042-016-021/010120
(SERIVELPUR) 		0206042000NRG25150420240249832 16/04/2024 Shesha Ratnam 0206042WL009013 Shesha Ratnam 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223539 KANULLA SESHARATNAM UNION BANK OF INDIA(508500)
334 Gudivada AP-06-042-016-021/010126
(SERIVELPUR) 		0206042000NRG25150420240249834 16/04/2024 Terejamma 0206042WL009013 Terejamma 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223547 MUTYALA TEREJAMMA UNION BANK OF INDIA(508500)
335 Gudivada AP-06-042-016-021/010127
(SERIVELPUR) 		0206042000NRG25150420240249836 16/04/2024 Yesumariyamma 0206042WL009013 Yesumariyamma 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223571 DARAM YESUMARIYAMMA UNION BANK OF INDIA(508500)
336 Gudivada AP-06-042-016-021/010130
(SERIVELPUR) 		0206042000NRG25150420240249837 16/04/2024 Sulocana 0206042WL009013 Sulocana 00468 UBIN0801461 1040 1040 Processed 29/04/2024 3377223507 DASE SULOCHANA UNION BANK OF INDIA(508500)
337 Gudivada AP-06-042-016-021/010138
(SERIVELPUR) 		0206042000NRG25150420240249840 16/04/2024 Jhansi 0206042WL009013 Jhansi 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223556 KATT JHANSI UNION BANK OF INDIA(508500)
338 Gudivada AP-06-042-016-021/010138
(SERIVELPUR) 		0206042000NRG25150420240249839 16/04/2024 Srinivasa Rao 0206042WL009013 Srinivasa Rao 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223573 KATTA SRINIVASARAO UNION BANK OF INDIA(508500)
339 Gudivada AP-06-042-016-021/010145
(SERIVELPUR) 		0206042000NRG25150420240249841 16/04/2024 Radha 0206042WL009013 Radha 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223531 MYLAVARAPU RADHA UNION BANK OF INDIA(508500)
340 Gudivada AP-06-042-016-021/010152
(SERIVELPUR) 		0206042000NRG25150420240249843 16/04/2024 Venkateswaramma 0206042WL009013 Venkateswaramma 00468 UBIN0801461 1560 1560 Processed 29/04/2024 3377223499 KATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
341 Gudivada AP-06-042-016-021/010168
(SERIVELPUR) 		0206042000NRG25150420240249850 16/04/2024 Venkateswara Rao 0206042WL009013 Venkateswara Rao 00468 UBIN0801461 1560 1560 Processed 29/04/2024 3377223504 CHENNURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
342 Gudivada AP-06-042-016-021/010169
(SERIVELPUR) 		0206042000NRG25150420240249851 16/04/2024 Kashi 0206042WL009013 Kashi 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223533 VAKKALAGADDA KASIYYA UNION BANK OF INDIA(508500)
343 Gudivada AP-06-042-016-021/010175
(SERIVELPUR) 		0206042000NRG25150420240249852 16/04/2024 Santhosham 0206042WL009013 Santhosham 00468 UBIN0801461 780 780 Processed 29/04/2024 3377223551 MADIRI SANTOSHAM UNION BANK OF INDIA(508500)
344 Gudivada AP-06-042-016-021/010183
(SERIVELPUR) 		0206042000NRG25150420240249854 16/04/2024 Rangamma 0206042WL009013 Rangamma 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223518 KATTA RANGAMMA UNION BANK OF INDIA(508500)
345 Gudivada AP-06-042-016-021/010188
(SERIVELPUR) 		0206042000NRG25150420240249856 16/04/2024 Nagamani 0206042WL009013 Nagamani 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223538 KANULLA VENKATA NAGAMANI UNION BANK OF INDIA(508500)
346 Gudivada AP-06-042-016-021/010188
(SERIVELPUR) 		0206042000NRG25150420240249855 16/04/2024 Sambasivarao 0206042WL009013 Sambasivarao 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223537 KANULLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
347 Gudivada AP-06-042-016-021/010196
(SERIVELPUR) 		0206042000NRG25150420240249857 16/04/2024 Sheshu Kumari 0206042WL009013 Sheshu Kumari 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223587 SESHU KUMARI MASIMUKKU UNION BANK OF INDIA(508500)
348 Gudivada AP-06-042-016-021/010200
(SERIVELPUR) 		0206042000NRG25150420240249859 16/04/2024 Pedanaagamalleswararao 0206042WL009013 Pedanaagamalleswararao 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223505 KATTA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
349 Gudivada AP-06-042-016-021/010200
(SERIVELPUR) 		0206042000NRG25150420240249860 16/04/2024 Tulasamma 0206042WL009013 Tulasamma 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223496 Mrs KATTA TULASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
350 Gudivada AP-06-042-016-021/010204
(SERIVELPUR) 		0206042000NRG25150420240249862 16/04/2024 Vijaya 0206042WL009013 Vijaya 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223568 SYAMALAPUDI VIJAYA UNION BANK OF INDIA(508500)
351 Gudivada AP-06-042-016-021/010208
(SERIVELPUR) 		0206042000NRG25150420240249864 16/04/2024 Rajani 0206042WL009013 Rajani 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223359 KANULLA RAJINI UNION BANK OF INDIA(508500)
352 Gudivada AP-06-042-016-021/010208
(SERIVELPUR) 		0206042000NRG25150420240249863 16/04/2024 Ramanjaneyulu 0206042WL009013 Ramanjaneyulu 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223502 KANULLA RAMANJANEYULU UNION BANK OF INDIA(508500)
353 Gudivada AP-06-042-016-021/010211
(SERIVELPUR) 		0206042000NRG25150420240249865 16/04/2024 Vijaya 0206042WL009013 Vijaya 00468 UBIN0801461 1040 1040 Processed 29/04/2024 3377223558 CHENNURI VIJAYA UNION BANK OF INDIA(508500)
354 Gudivada AP-06-042-016-021/010212
(SERIVELPUR) 		0206042000NRG25150420240249866 16/04/2024 Sivaparvati 0206042WL009013 Sivaparvati 00468 UBIN0801461 520 520 Processed 29/04/2024 3377223513 KANULLA SIVA PARVATHI UNION BANK OF INDIA(508500)
355 Gudivada AP-06-042-016-021/010229
(SERIVELPUR) 		0206042000NRG25150420240249867 16/04/2024 Sri Durga 0206042WL009013 Sri Durga 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223548 JAVVADI SRIDURGA UNION BANK OF INDIA(508500)
356 Gudivada AP-06-042-016-021/010236
(SERIVELPUR) 		0206042000NRG25150420240249869 16/04/2024 Rajya Lakshmi 0206042WL009013 Rajya Lakshmi 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223501 RAYIPUDI RAJYA LAXMI CANARA BANK(508532)
357 Gudivada AP-06-042-016-021/010237
(SERIVELPUR) 		0206042000NRG25150420240249870 16/04/2024 Kumari 0206042WL009013 Kumari 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223358 KAANULLA KUMARI UNION BANK OF INDIA(508500)
358 Gudivada AP-06-042-016-021/010242
(SERIVELPUR) 		0206042000NRG25150420240249872 16/04/2024 Naga Vara Padmavathy 0206042WL009013 Naga Vara Padmavathy 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223517 DEVARAPALLI NAGA VARA PADMAVATHI UNION BANK OF INDIA(508500)
359 Gudivada AP-06-042-016-021/010242
(SERIVELPUR) 		0206042000NRG25150420240249871 16/04/2024 Rambabu 0206042WL009013 Rambabu 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223498 Mr RAMBABU DEVARAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
360 Gudivada AP-06-042-016-021/010246
(SERIVELPUR) 		0206042000NRG25150420240249874 16/04/2024 Chudamani 0206042WL009013 Chudamani 00468 UBIN0801461 1560 1560 Processed 29/04/2024 3377223515 DEVARAPALLI CHUDAMANI UNION BANK OF INDIA(508500)
361 Gudivada AP-06-042-016-021/010253
(SERIVELPUR) 		0206042000NRG25150420240249877 16/04/2024 Dhana Lakshmi 0206042WL009013 Dhana Lakshmi 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223588 DEVARAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
362 Gudivada AP-06-042-016-021/010261
(SERIVELPUR) 		0206042000NRG25150420240249878 16/04/2024 Najeemunnisa 0206042WL009013 Najeemunnisa 00468 UBIN0801461 780 780 Processed 29/04/2024 3377223586 MAHAMMED NAZIMUNNISA UNION BANK OF INDIA(508500)
363 Gudivada AP-06-042-016-021/010266
(SERIVELPUR) 		0206042000NRG25150420240249879 16/04/2024 Jaya Lakshmi 0206042WL009013 Jaya Lakshmi 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223536 KANULLA JAYA LAXMI UNION BANK OF INDIA(508500)
364 Gudivada AP-06-042-016-021/010279
(SERIVELPUR) 		0206042000NRG25150420240249885 16/04/2024 Umarani 0206042WL009013 Umarani 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223362 MADIRI UMARANI UNION BANK OF INDIA(508500)
365 Gudivada AP-06-042-016-021/010280
(SERIVELPUR) 		0206042000NRG25150420240249886 16/04/2024 China Nagamaleswararao 0206042WL009013 China Nagamaleswararao 00468 UBIN0801461 1560 1560 Processed 29/04/2024 3377223368 KATTA CHINA NAGAMALESWARARAO UNION BANK OF INDIA(508500)
366 Gudivada AP-06-042-016-021/010280
(SERIVELPUR) 		0206042000NRG25150420240249887 16/04/2024 Sivaparvathi 0206042WL009013 Sivaparvathi 00468 UBIN0801461 1560 1560 Processed 29/04/2024 3377223500 KATTA SIVAPARVATHI CANARA BANK(508532)
367 Gudivada AP-06-042-016-021/010282
(SERIVELPUR) 		0206042000NRG25150420240249888 16/04/2024 Mounica 0206042WL009013 Mounica 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223361 PANDU MOUNICA UNION BANK OF INDIA(508500)
368 Gudivada AP-06-042-016-021/010284
(SERIVELPUR) 		0206042000NRG25150420240249889 16/04/2024 Sujatha 0206042WL009013 Sujatha 00468 UBIN0801461 1300 1300 Processed 29/04/2024 3377223567 TAMMISETTI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 160423 160423
369 Gudivada AP-06-042-018-024/010072
(TATIVARRU) 		0206042000NRG25150420240257854 16/04/2024 Anjayya 0206042WL009208 Anjayya 00468 UBIN0806684 840 840 Processed 29/04/2024 3377223370 TALARI ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 840 840
370 Gudivada AP-06-042-012-017/010003
(SIDDHANTAM) 		0206042000NRG25160420240286128 16/04/2024 Ramu 0206042WL010110 Ramu 00468 UBIN0815420 1400 1400 Processed 29/04/2024 3377223656 TABELU RAMU UNION BANK OF INDIA(508500)
371 Gudivada AP-06-042-012-017/010006
(SIDDHANTAM) 		0206042000NRG25160420240286133 16/04/2024 Koteswara Rao 0206042WL010110 Koteswara Rao 00468 UBIN0815420 1680 1680 Processed 29/04/2024 3377223679 VEERA VARAPU KOTESWARA RAO UNION BANK OF INDIA(508500)
372 Gudivada AP-06-042-012-017/010013
(SIDDHANTAM) 		0206042000NRG25160420240286141 16/04/2024 Rangamma 0206042WL010110 Rangamma 00468 UBIN0815420 1120 1120 Processed 29/04/2024 3377223675 CHANAPATHI RANGAMMA UNION BANK OF INDIA(508500)
373 Gudivada AP-06-042-012-017/010022
(SIDDHANTAM) 		0206042000NRG25160420240286146 16/04/2024 Prakasharao 0206042WL010110 Prakasharao 00468 UBIN0815420 840 840 Processed 29/04/2024 3377223680 KODALI PRAKASHARAO UNION BANK OF INDIA(508500)
374 Gudivada AP-06-042-012-017/010035
(SIDDHANTAM) 		0206042000NRG25160420240286156 16/04/2024 Srinivasa Rao 0206042WL010110 Srinivasa Rao 00468 UBIN0815420 1680 1680 Processed 29/04/2024 3377223657 KODURU SRINIVASA RAO UNION BANK OF INDIA(508500)
375 Gudivada AP-06-042-012-017/010042
(SIDDHANTAM) 		0206042000NRG25160420240286162 16/04/2024 Seeta 0206042WL010110 Seeta 00468 UBIN0815420 1680 1680 Processed 29/04/2024 3377223665 MEDEPALLI SEETHA UNION BANK OF INDIA(508500)
376 Gudivada AP-06-042-012-017/010048
(SIDDHANTAM) 		0206042000NRG25160420240286170 16/04/2024 Domnik 0206042WL010110 Domnik 00468 UBIN0815420 1680 1680 Processed 29/04/2024 3377223666 MEDEPALLI DOMMINIK UNION BANK OF INDIA(508500)
377 Gudivada AP-06-042-012-017/010048
(SIDDHANTAM) 		0206042000NRG25160420240286171 16/04/2024 Mani 0206042WL010110 Mani 00468 UBIN0815420 1680 1680 Processed 29/04/2024 3377223668 MEDEPALLI MANI UNION BANK OF INDIA(508500)
378 Gudivada AP-06-042-012-017/010051
(SIDDHANTAM) 		0206042000NRG25160420240286173 16/04/2024 Prashanti 0206042WL010110 Prashanti 00468 UBIN0815420 1680 1680 Processed 29/04/2024 3377223659 THOTA PRASANTHI UNION BANK OF INDIA(508500)
379 Gudivada AP-06-042-012-017/010079
(SIDDHANTAM) 		0206042000NRG25160420240286185 16/04/2024 Venkatravamma 0206042WL010110 Venkatravamma 00468 UBIN0815420 1680 1680 Processed 29/04/2024 3377223664 NEELAPALA VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Gudivada AP-06-042-012-017/010081
(SIDDHANTAM) 		0206042000NRG25160420240286186 16/04/2024 Baburao 0206042WL010110 Baburao 00468 UBIN0815420 280 280 Processed 29/04/2024 3377223686 KODALI BABURAO UNION BANK OF INDIA(508500)
381 Gudivada AP-06-042-012-017/010081
(SIDDHANTAM) 		0206042000NRG25160420240286187 16/04/2024 Lakshmi Govardhini 0206042WL010110 Lakshmi Govardhini 00468 UBIN0815420 280 280 Processed 29/04/2024 3377223685 KODALI LAXMI GOVARDHINI UNION BANK OF INDIA(508500)
382 Gudivada AP-06-042-012-017/010084
(SIDDHANTAM) 		0206042000NRG25160420240286189 16/04/2024 Nirmala Jyoti 0206042WL010110 Nirmala Jyoti 00468 UBIN0815420 1680 1680 Processed 29/04/2024 3377223662 BODDU NIRMALA JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
383 Gudivada AP-06-042-012-017/010101
(SIDDHANTAM) 		0206042000NRG25160420240286202 16/04/2024 Laxmi 0206042WL010110 Laxmi 00468 UBIN0815420 1680 1680 Processed 29/04/2024 3377223687 SRIKAKULAPU LAXMI UNION BANK OF INDIA(508500)
384 Gudivada AP-06-042-012-017/10106
(SIDDHANTAM) 		0206042000NRG25160420240286205 16/04/2024 BHARATI 0206042WL010110 BHARATI 00468 UBIN0815420 1680 1680 Processed 29/04/2024 3377223688 MISS DEWARAPU BHARATI STATE BANK OF INDIA(508548)
385 Gudivada AP-06-042-016-021/010008
(SERIVELPUR) 		0206042000NRG25150420240249796 16/04/2024 China Lakshmana Rao 0206042WL009013 China Lakshmana Rao 00468 UBIN0815420 1040 1040 Processed 29/04/2024 3377223677 DEVARAPALLI CHINNA LAKSHMANARAO UNION BANK OF INDIA(508500)
386 Gudivada AP-06-042-016-021/010010
(SERIVELPUR) 		0206042000NRG25150420240249797 16/04/2024 Veera Venkateswara Rao 0206042WL009013 Veera Venkateswara Rao 00468 UBIN0815420 1040 1040 Processed 29/04/2024 3377223681 KAANULLA VEERA VENKATESWARARAO UNION BANK OF INDIA(508500)
387 Gudivada AP-06-042-016-021/010014
(SERIVELPUR) 		0206042000NRG25150420240249801 16/04/2024 Anjaneyulu 0206042WL009013 Anjaneyulu 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223661 NEELAPALA ANJANEYULU UNION BANK OF INDIA(508500)
388 Gudivada AP-06-042-016-021/010017
(SERIVELPUR) 		0206042000NRG25150420240249803 16/04/2024 VENKATESWARARAO 0206042WL009013 VENKATESWARARAO 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223690 KAANULLA VENKATESWARARAO UNION BANK OF INDIA(508500)
389 Gudivada AP-06-042-016-021/010036
(SERIVELPUR) 		0206042000NRG25150420240249805 16/04/2024 David Raju 0206042WL009013 David Raju 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223683 ALUGULA DAVID RAJU UNION BANK OF INDIA(508500)
390 Gudivada AP-06-042-016-021/010036
(SERIVELPUR) 		0206042000NRG25150420240249806 16/04/2024 Vanitha Jyoti 0206042WL009013 Vanitha Jyoti 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223667 ALUGULA VANITHAJYOTHI UNION BANK OF INDIA(508500)
391 Gudivada AP-06-042-016-021/010037
(SERIVELPUR) 		0206042000NRG25150420240249807 16/04/2024 Suseela 0206042WL009013 Suseela 00468 UBIN0815420 1040 1040 Processed 29/04/2024 3377223672 MADIRI SUSEELA UNION BANK OF INDIA(508500)
392 Gudivada AP-06-042-016-021/010065
(SERIVELPUR) 		0206042000NRG25150420240249811 16/04/2024 Ravi Kumar 0206042WL009013 Ravi Kumar 00468 UBIN0815420 520 520 Processed 29/04/2024 3377223654 MADIRI RAVI KUMAR UNION BANK OF INDIA(508500)
393 Gudivada AP-06-042-016-021/010065
(SERIVELPUR) 		0206042000NRG25150420240249812 16/04/2024 Swarna Latha 0206042WL009013 Swarna Latha 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223658 MADIRI SWARNA LATHA UNION BANK OF INDIA(508500)
394 Gudivada AP-06-042-016-021/010090
(SERIVELPUR) 		0206042000NRG25150420240249822 16/04/2024 Manikyam 0206042WL009013 Manikyam 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223670 PANDU MANIKYAM UNION BANK OF INDIA(508500)
395 Gudivada AP-06-042-016-021/010106
(SERIVELPUR) 		0206042000NRG25150420240249825 16/04/2024 Kaleswara Rao 0206042WL009013 Kaleswara Rao 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223663 NALLURI KALESWARA RAO UNION BANK OF INDIA(508500)
396 Gudivada AP-06-042-016-021/010124
(SERIVELPUR) 		0206042000NRG25150420240249833 16/04/2024 Shakuntala 0206042WL009013 Shakuntala 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223671 TAMMISETTI SAKUNTHALA UNION BANK OF INDIA(508500)
397 Gudivada AP-06-042-016-021/010127
(SERIVELPUR) 		0206042000NRG25150420240249835 16/04/2024 Venkata Rao 0206042WL009013 Venkata Rao 00468 UBIN0815420 1040 1040 Processed 29/04/2024 3377223689 DARAM VENKATARAO UNION BANK OF INDIA(508500)
398 Gudivada AP-06-042-016-021/010135
(SERIVELPUR) 		0206042000NRG25150420240249838 16/04/2024 Rangamma 0206042WL009013 Rangamma 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223660 MADIRI RANGAMMA UNION BANK OF INDIA(508500)
399 Gudivada AP-06-042-016-021/010151
(SERIVELPUR) 		0206042000NRG25150420240249842 16/04/2024 Ammaji 0206042WL009013 Ammaji 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223673 MYLAVARAPU AMMAJI UNION BANK OF INDIA(508500)
400 Gudivada AP-06-042-016-021/010152
(SERIVELPUR) 		0206042000NRG25150420240249844 16/04/2024 Krishna 0206042WL009013 Krishna 00468 UBIN0815420 1560 1560 Processed 29/04/2024 3377223674 KATTA KRISHNA UNION BANK OF INDIA(508500)
401 Gudivada AP-06-042-016-021/010162
(SERIVELPUR) 		0206042000NRG25150420240249847 16/04/2024 Srinivasa Rao 0206042WL009013 Srinivasa Rao 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223676 PALAPARTHI SRINIVASARAO UNION BANK OF INDIA(508500)
402 Gudivada AP-06-042-016-021/010183
(SERIVELPUR) 		0206042000NRG25150420240249853 16/04/2024 Srinivasa Rao 0206042WL009013 Srinivasa Rao 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223669 KATTA SRINIVASARAO UNION BANK OF INDIA(508500)
403 Gudivada AP-06-042-016-021/010197
(SERIVELPUR) 		0206042000NRG25150420240249858 16/04/2024 Akbar Basha 0206042WL009013 Akbar Basha 00468 UBIN0815420 1040 1040 Processed 29/04/2024 3377223678 SHAIK AKBHAR BHASHA UNION BANK OF INDIA(508500)
404 Gudivada AP-06-042-016-021/010201
(SERIVELPUR) 		0206042000NRG25150420240249861 16/04/2024 Visweswara Rao 0206042WL009013 Visweswara Rao 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223682 KATTA VISHWESHWARA RAO BANK OF INDIA(508505)
405 Gudivada AP-06-042-016-021/010246
(SERIVELPUR) 		0206042000NRG25150420240249873 16/04/2024 Peda Lakshmanarao 0206042WL009013 Peda Lakshmanarao 00468 UBIN0815420 1560 1560 Processed 29/04/2024 3377223655 DEVARAPALLI LAKSHMANA RAO UNION BANK OF INDIA(508500)
406 Gudivada AP-06-042-016-021/010249
(SERIVELPUR) 		0206042000NRG25150420240249875 16/04/2024 Nancharayya 0206042WL009013 Nancharayya 00468 UBIN0815420 1300 1300 Processed 29/04/2024 3377223684 MEDEPALLI NANCHARAIAH UNION BANK OF INDIA(508500)
SubTotal 47760 47760
407 Gudivada AP-06-042-005-006/010064
(SERI GOLVEPALLE) 		0206042000NRG25160420240286272 16/04/2024 m venkatesh 0206042WL010111 m venkatesh 00468 UBIN0819131 1656 1656 Processed 29/04/2024 3377223692 MAGANTI VENKATESH INDIAN OVERSEAS BANK(508541)
408 Gudivada AP-06-042-009-010/020353
(MALLAIPALEM) 		0206042000NRG25160420240286082 16/04/2024 Musala 0206042WL010108 Musala 00468 UBIN0819131 1590 1590 Processed 29/04/2024 3377223694 ANAPU MUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Gudivada AP-06-042-009-010/020445
(MALLAIPALEM) 		0206042000NRG25160420240286091 16/04/2024 Venkata Ramana 0206042WL010108 Venkata Ramana 00468 UBIN0819131 1325 1325 Processed 30/04/2024 3377223691 Mrs LUKKA VENKATA RAMANA INDIAN BANK(607105)
410 Gudivada AP-06-042-016-021/010284
(SERIVELPUR) 		0206042000NRG25150420240249890 16/04/2024 Moksha Rani 0206042WL009013 Moksha Rani 00468 UBIN0819131 1300 1300 Processed 29/04/2024 3377223693 TAMMISETTI MOKSHA RANI UNION BANK OF INDIA(508500)
SubTotal 5871 5871
411 Gudivada AP-06-042-005-006/010018
(SERI GOLVEPALLE) 		0206042000NRG25160420240286232 16/04/2024 Medepalli varun kumar 0206042WL010111 Medepalli varun kumar 00691 IPOS0000001 828 828 Processed 29/04/2024 3377223480 MEDEPALLI VARUN KUMAR MEDEPALLI RUTAMMA INDIAN OVERSEAS BANK(508541)
412 Gudivada AP-06-042-005-006/010034
(SERI GOLVEPALLE) 		0206042000NRG25160420240286242 16/04/2024 Veerabhathina Syam Kumar 0206042WL010111 Veerabhathina Syam Kumar 00691 IPOS0000001 1656 1656 Processed 29/04/2024 3377223490 VEERABATHINA SYAM KUMAR VEERABHATHINA D INDIAN OVERSEAS BANK(508541)
413 Gudivada AP-06-042-005-006/010037
(SERI GOLVEPALLE) 		0206042000NRG25160420240286245 16/04/2024 Badugu vamsi 0206042WL010111 Badugu vamsi 00691 IPOS0000001 1656 1656 Processed 29/04/2024 3377223489 BADUGU VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Gudivada AP-06-042-005-006/010054
(SERI GOLVEPALLE) 		0206042000NRG25160420240286257 16/04/2024 Manikanta 0206042WL010111 Manikanta 00691 IPOS0000001 1656 1656 Processed 29/04/2024 3377223477 MAGANTI MANIKANTA INDIAN OVERSEAS BANK(508541)
415 Gudivada AP-06-042-005-006/010070
(SERI GOLVEPALLE) 		0206042000NRG25160420240286281 16/04/2024 Golla Sivaram Prasad 0206042WL010111 Golla Sivaram Prasad 00691 IPOS0000001 1104 1104 Processed 29/04/2024 3377223481 GOLLA SIVARAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
416 Gudivada AP-06-042-005-006/010102
(SERI GOLVEPALLE) 		0206042000NRG25160420240286290 16/04/2024 GRES SOUJANYA 0206042WL010111 GRES SOUJANYA 00691 IPOS0000001 1656 1656 Processed 29/04/2024 3377223479 MADDALA GRES SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Gudivada AP-06-042-005-006/010113
(SERI GOLVEPALLE) 		0206042000NRG25160420240286297 16/04/2024 Venkatravamma 0206042WL010111 Venkatravamma 00691 IPOS0000001 1656 1656 Processed 29/04/2024 3377223474 NERSU VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Gudivada AP-06-042-005-006/010154
(SERI GOLVEPALLE) 		0206042000NRG25160420240286888 16/04/2024 Joseph Johans 0206042WL010118 Joseph Johans 00691 IPOS0000001 1668 1668 Processed 29/04/2024 3377223475 THOTA JOSAPH JOHANS INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gudivada AP-06-042-005-006/010166
(SERI GOLVEPALLE) 		0206042000NRG25160420240286894 16/04/2024 Krishna 0206042WL010118 Krishna 00691 IPOS0000001 1390 1390 Processed 29/04/2024 3377223476 MAGANTI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gudivada AP-06-042-005-006/010190
(SERI GOLVEPALLE) 		0206042000NRG25160420240286906 16/04/2024 T N V GOPI 0206042WL010118 T N V GOPI 00691 IPOS0000001 556 556 Processed 29/04/2024 3377223478 TELA NAGA VENKATA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gudivada AP-06-042-005-006/010200
(SERI GOLVEPALLE) 		0206042000NRG25160420240286915 16/04/2024 Maganti Nagamalliswari 0206042WL010118 Maganti Nagamalliswari 00691 IPOS0000001 1668 1668 Processed 29/04/2024 3377223483 MAGANTI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Gudivada AP-06-042-005-006/010202
(SERI GOLVEPALLE) 		0206042000NRG25160420240286919 16/04/2024 ANIL 0206042WL010118 ANIL 00691 IPOS0000001 1390 1390 Rejected 29/04/2024 3377223472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Gudivada AP-06-042-012-017/10106
(SIDDHANTAM) 		0206042000NRG25160420240286206 16/04/2024 Siva naga raju 0206042WL010110 Siva naga raju 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377223484 KALIDINDI SIVA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Gudivada AP-06-042-012-017/10110
(SIDDHANTAM) 		0206042000NRG25160420240286212 16/04/2024 prasanna Lakshmi 0206042WL010110 prasanna Lakshmi 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377223482 VEERAVARAPU PRASANNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Gudivada AP-06-042-012-017/10110
(SIDDHANTAM) 		0206042000NRG25160420240286211 16/04/2024 sai kumar 0206042WL010110 sai kumar 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377223469 VEERAVARAPU SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Gudivada AP-06-042-016-021/010232
(SERIVELPUR) 		0206042000NRG25150420240249868 16/04/2024 Sudha rani 0206042WL009013 Sudha rani 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3377223473 MEDEPALLI SUDHARANI UNION BANK OF INDIA(508500)
427 Gudivada AP-06-042-016-021/010314
(SERIVELPUR) 		0206042000NRG25150420240249891 16/04/2024 Siva Ramanjanelu 0206042WL009013 Siva Ramanjanelu 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3377223487 Mr KAANULLA SIVA RAMANJANEYULU CENTRAL BANK OF INDIA(607115)
428 Gudivada AP-06-042-018-024/010108
(TATIVARRU) 		0206042000NRG25150420240257195 16/04/2024 MOHANA RAO 0206042WL009188 MOHANA RAO 00691 IPOS0000001 1680 1680 Rejected 29/04/2024 3377223470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Gudivada AP-06-042-018-024/010125
(TATIVARRU) 		0206042000NRG25150420240257207 16/04/2024 SRAVAN KUMAR 0206042WL009188 SRAVAN KUMAR 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377223488 JUVVANAPUDI SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Gudivada AP-06-042-018-024/010227
(TATIVARRU) 		0206042000NRG25150420240257865 16/04/2024 SHUNMUKA NARENDRA 0206042WL009208 SHUNMUKA NARENDRA 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377223485 TALARI SHUNMUKA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Gudivada AP-06-042-018-024/010255
(TATIVARRU) 		0206042000NRG25150420240257211 16/04/2024 Karuna 0206042WL009188 Karuna 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377223471 KATURI KARUNA FINCARE SMALL FINANCE BANK LTD(608304)
432 Gudivada AP-06-042-018-024/10390
(TATIVARRU) 		0206042000NRG25150420240257215 16/04/2024 NAGA RAJU 0206042WL009188 NAGA RAJU 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377223486 KATURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32924 32924
Total 611796 611796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudivada AP0206042_160424APB_FTO_7467 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 40600
2 Gudivada AP0206042_160424APB_FTO_7467 Bank of India BKID0005637 GUDIVADA 10900
3 Gudivada AP0206042_160424APB_FTO_7467 Canara Bank CNRB0000895 GUDIVADA 15980
4 Gudivada AP0206042_160424APB_FTO_7467 Central Bank Of India CBIN0280831 GUDIVADA 2915
5 Gudivada AP0206042_160424APB_FTO_7467 IDBI Bank IBKL0001510 GUDIVADA 1325
6 Gudivada AP0206042_160424APB_FTO_7467 INDIAN BANK IDIB000A152 AKIVEEDU 1400
7 Gudivada AP0206042_160424APB_FTO_7467 INDIAN BANK IDIB000G017 GUDIVADA 25775
8 Gudivada AP0206042_160424APB_FTO_7467 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1680
9 Gudivada AP0206042_160424APB_FTO_7467 INDIAN OVERSEAS BANK IOBA0000849 MOTURU 197796
10 Gudivada AP0206042_160424APB_FTO_7467 INDIAN OVERSEAS BANK IOBA0001282 GUDIWADA 6720
11 Gudivada AP0206042_160424APB_FTO_7467 Karur Vysya Bank KVBL0001418 GUDIVADA 1400
12 Gudivada AP0206042_160424APB_FTO_7467 STATE BANK OF INDIA SBIN0000841 GUDIVADA 36709
13 Gudivada AP0206042_160424APB_FTO_7467 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 7283
14 Gudivada AP0206042_160424APB_FTO_7467 STATE BANK OF INDIA SBIN0011102 RAJENDRA NAGAR 4240
15 Gudivada AP0206042_160424APB_FTO_7467 STATE BANK OF INDIA SBIN0020331 GUDIVADA 1590
16 Gudivada AP0206042_160424APB_FTO_7467 STATE BANK OF INDIA SBIN0021614 NIDAMARRU 1300
17 Gudivada AP0206042_160424APB_FTO_7467 UNION BANK OF INDIA UBIN0555347 GUDIVADA 4685
18 Gudivada AP0206042_160424APB_FTO_7467 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 1680
19 Gudivada AP0206042_160424APB_FTO_7467 UNION BANK OF INDIA UBIN0801461 GUDIVADA 160423
20 Gudivada AP0206042_160424APB_FTO_7467 UNION BANK OF INDIA UBIN0806684 ZAMI GOLVEPALLI 840
21 Gudivada AP0206042_160424APB_FTO_7467 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 47760
22 Gudivada AP0206042_160424APB_FTO_7467 UNION BANK OF INDIA UBIN0819131 VALIVARTHIPADU 5871
23 Gudivada AP0206042_160424APB_FTO_7467 India Post Payments Bank IPOS0000001 GUDIVADA 32924

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