|
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
|
Amaravathi
|
AP-07-009-019-017/020325
()
|
0207009000NRG25060520240731972
|
07/05/2024
|
ravikumar
|
0207009WL017534
|
ravikumar
|
00048
|
BKID0005679
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127028455
|
|
PALLEPOGU RAVIKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-016-015/21021
()
|
0207009000NRG25070520240763967
|
07/05/2024
|
SHIAK NAGULU
|
0207009WL018042
|
SHIAK NAGULU
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028456
|
|
Mr Shaik Nagulu
|
INDIAN BANK(607105)
|
|
3
|
Amaravathi
|
AP-07-009-019-017/020220
()
|
0207009000NRG25060520240731958
|
07/05/2024
|
Saida Vali
|
0207009WL017534
|
Saida Vali
|
00176
|
IDIB000A186
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028488
|
|
Mr SAYYAD SAIDAVALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Amaravathi
|
AP-07-009-016-015/020026
()
|
0207009000NRG25070520240764167
|
07/05/2024
|
Rahelamma
|
0207009WL018045
|
Rahelamma
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028583
|
|
SIKHA RAHELAMMA W O KOTESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Amaravathi
|
AP-07-009-016-015/020026
()
|
0207009000NRG25070520240764166
|
07/05/2024
|
SIKHA KOTESWARARAO
|
0207009WL018045
|
SIKHA KOTESWARARAO
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028400
|
|
SIKHA KOTESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Amaravathi
|
AP-07-009-016-015/020031
()
|
0207009000NRG25070520240763861
|
07/05/2024
|
Radha
|
0207009WL018040
|
Radha
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028529
|
|
BULLA RADHA AMRUTHA MAHILA GROUP
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Amaravathi
|
AP-07-009-016-015/020031
()
|
0207009000NRG25070520240763860
|
07/05/2024
|
Ramesh
|
0207009WL018040
|
Ramesh
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028499
|
|
BULLA RAMESH S O BULLA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Amaravathi
|
AP-07-009-016-015/020034
()
|
0207009000NRG25070520240764168
|
07/05/2024
|
Fatima
|
0207009WL018045
|
Fatima
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028530
|
|
MEKALA FATHIMA W O NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Amaravathi
|
AP-07-009-016-015/020035
()
|
0207009000NRG25070520240764170
|
07/05/2024
|
CHILAKA BAPULU
|
0207009WL018045
|
CHILAKA BAPULU
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028609
|
|
CHILKA BAPULU S O NAGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Amaravathi
|
AP-07-009-016-015/020037
()
|
0207009000NRG25070520240763862
|
07/05/2024
|
Anusha
|
0207009WL018040
|
Anusha
|
00177
|
IOBA0000657
|
540
|
540
|
Processed
|
19/05/2024
|
|
4127028541
|
|
MEKALA ANUSHA HOSANNA MAHILA GROUP ANUS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Amaravathi
|
AP-07-009-016-015/020041
()
|
0207009000NRG25070520240764171
|
07/05/2024
|
Koteswara Rao
|
0207009WL018045
|
Koteswara Rao
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028603
|
|
CHOUTAUPALLI KOTESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Amaravathi
|
AP-07-009-016-015/020041
()
|
0207009000NRG25070520240764172
|
07/05/2024
|
Sakuntala
|
0207009WL018045
|
Sakuntala
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028524
|
|
CHOUTUPALLI SHAKUNTHALA W O KOTESWAR RA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Amaravathi
|
AP-07-009-016-015/020043
()
|
0207009000NRG25070520240764173
|
07/05/2024
|
Bhagya Raju
|
0207009WL018045
|
Bhagya Raju
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028519
|
|
CHILKA BHAGYA RAJU S O KRUPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Amaravathi
|
AP-07-009-016-015/020046
()
|
0207009000NRG25070520240764175
|
07/05/2024
|
Edward babau
|
0207009WL018045
|
Edward babau
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4127028384
|
|
KOMPELLA EDVARBABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-016-015/020046
()
|
0207009000NRG25070520240764176
|
07/05/2024
|
Yesudayamma
|
0207009WL018045
|
Yesudayamma
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028528
|
|
KUMPILLA YESUDAYAMMA W O EDVARBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Amaravathi
|
AP-07-009-016-015/020057
()
|
0207009000NRG25070520240763865
|
07/05/2024
|
Sudheer Kumar
|
0207009WL018040
|
Sudheer Kumar
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028567
|
|
KAKUMANU SUDHEER KUMAR S O BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Amaravathi
|
AP-07-009-016-015/020059
()
|
0207009000NRG25070520240763680
|
07/05/2024
|
Babu
|
0207009WL018036
|
Babu
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4127028424
|
|
KATTEPOGU BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Amaravathi
|
AP-07-009-016-015/020059
()
|
0207009000NRG25070520240763681
|
07/05/2024
|
Martamma
|
0207009WL018036
|
Martamma
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4127028523
|
|
KATTEPOGU MARTHAMMA W O BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Amaravathi
|
AP-07-009-016-015/020072
()
|
0207009000NRG25070520240763866
|
07/05/2024
|
Chanti
|
0207009WL018040
|
Chanti
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127028566
|
|
MR MEKALA PRAKASH BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amaravathi
|
AP-07-009-016-015/020083
()
|
0207009000NRG25070520240763683
|
07/05/2024
|
Bujji
|
0207009WL018036
|
Bujji
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4127028564
|
|
BANKA BUJJI W O DEVADASU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Amaravathi
|
AP-07-009-016-015/020083
()
|
0207009000NRG25070520240763682
|
07/05/2024
|
Deva Dasu
|
0207009WL018036
|
Deva Dasu
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4127028503
|
|
BANKA DEVA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Amaravathi
|
AP-07-009-016-015/020090
()
|
0207009000NRG25070520240764178
|
07/05/2024
|
Issac babu
|
0207009WL018045
|
Issac babu
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028600
|
|
MEKALA AMARENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Amaravathi
|
AP-07-009-016-015/020090
()
|
0207009000NRG25070520240764177
|
07/05/2024
|
Rama Rao
|
0207009WL018045
|
Rama Rao
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028516
|
|
MEKALA RAMA RAO S O LAKSHMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Amaravathi
|
AP-07-009-016-015/020093
()
|
0207009000NRG25070520240764180
|
07/05/2024
|
MEKALA RATNA KUMARI
|
0207009WL018045
|
MEKALA RATNA KUMARI
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028535
|
|
MEKALA RATNA KUMARI W O SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Amaravathi
|
AP-07-009-016-015/020093
()
|
0207009000NRG25070520240764179
|
07/05/2024
|
MEKALA SRINIVASARAO
|
0207009WL018045
|
MEKALA SRINIVASARAO
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028500
|
|
MEKALA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Amaravathi
|
AP-07-009-016-015/020094
()
|
0207009000NRG25070520240764183
|
07/05/2024
|
MEKALA RANI
|
0207009WL018045
|
MEKALA RANI
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028598
|
|
MEKALA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Amaravathi
|
AP-07-009-016-015/020094
()
|
0207009000NRG25070520240764182
|
07/05/2024
|
Nageswara Rao
|
0207009WL018045
|
Nageswara Rao
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028517
|
|
MEKALA NAGESWAR RAO S O LAKSHMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Amaravathi
|
AP-07-009-016-015/020103
()
|
0207009000NRG25070520240763868
|
07/05/2024
|
YARRAGUNTLA RAMBABU
|
0207009WL018040
|
YARRAGUNTLA RAMBABU
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028578
|
|
YARRAGUNTLA RAMBABU SO YALAMANDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Amaravathi
|
AP-07-009-016-015/020108
()
|
0207009000NRG25070520240763723
|
07/05/2024
|
MEKALA KUMARI
|
0207009WL018038
|
MEKALA KUMARI
|
00177
|
IOBA0000657
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4127028407
|
|
MEKALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Amaravathi
|
AP-07-009-016-015/020108
()
|
0207009000NRG25070520240763722
|
07/05/2024
|
MEKALA PRASAD
|
0207009WL018038
|
MEKALA PRASAD
|
00177
|
IOBA0000657
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4127028425
|
|
MEKALA PRASADU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Amaravathi
|
AP-07-009-016-015/020114
()
|
0207009000NRG25070520240763724
|
07/05/2024
|
Annamma
|
0207009WL018038
|
Annamma
|
00177
|
IOBA0000657
|
810
|
810
|
Processed
|
19/05/2024
|
|
4127028533
|
|
MEKALA ANNAMMA W O BUJJIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Amaravathi
|
AP-07-009-016-015/020121
()
|
0207009000NRG25070520240764184
|
07/05/2024
|
MEKALA YALAMANDAIAH
|
0207009WL018045
|
MEKALA YALAMANDAIAH
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028427
|
|
MEKALA YALAMANDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Amaravathi
|
AP-07-009-016-015/020121
()
|
0207009000NRG25070520240764185
|
07/05/2024
|
Santhoshamma
|
0207009WL018045
|
Santhoshamma
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028539
|
|
MEKALA SATOSHAMU YOHOSHVO D GROUP
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Amaravathi
|
AP-07-009-016-015/020123
()
|
0207009000NRG25070520240763726
|
07/05/2024
|
Koteswaramma
|
0207009WL018038
|
Koteswaramma
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127028532
|
|
MEKALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Amaravathi
|
AP-07-009-016-015/020123
()
|
0207009000NRG25070520240763725
|
07/05/2024
|
Prakasa Rao
|
0207009WL018038
|
Prakasa Rao
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028584
|
|
MEKALA PRAKASHARAO S O JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Amaravathi
|
AP-07-009-016-015/020138
()
|
0207009000NRG25070520240763727
|
07/05/2024
|
Anil Kumar
|
0207009WL018038
|
Anil Kumar
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127028588
|
|
MEKALA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Amaravathi
|
AP-07-009-016-015/020138
()
|
0207009000NRG25070520240763728
|
07/05/2024
|
MEKALA SRAVANI
|
0207009WL018038
|
MEKALA SRAVANI
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127028429
|
|
KAMBAMPATI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amaravathi
|
AP-07-009-016-015/020150
()
|
0207009000NRG25070520240763729
|
07/05/2024
|
Santa Rao
|
0207009WL018038
|
Santa Rao
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028426
|
|
MEKALA SANTHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Amaravathi
|
AP-07-009-016-015/020150
()
|
0207009000NRG25070520240763730
|
07/05/2024
|
Sugunamma
|
0207009WL018038
|
Sugunamma
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028418
|
|
MEKALA SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Amaravathi
|
AP-07-009-016-015/020152
()
|
0207009000NRG25070520240763685
|
07/05/2024
|
Dhanamma
|
0207009WL018036
|
Dhanamma
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4127028527
|
|
MUPPERA DANAMMA W O SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Amaravathi
|
AP-07-009-016-015/020152
()
|
0207009000NRG25070520240763684
|
07/05/2024
|
Srinivasa Rao
|
0207009WL018036
|
Srinivasa Rao
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4127028422
|
|
MUPPERA SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Amaravathi
|
AP-07-009-016-015/020164
()
|
0207009000NRG25070520240770634
|
07/05/2024
|
Kumari
|
0207009WL018132
|
Kumari
|
00177
|
IOBA0000657
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4127028565
|
|
CHITTEM KUMARI W O RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Amaravathi
|
AP-07-009-016-015/020165
()
|
0207009000NRG25070520240770635
|
07/05/2024
|
CHITTEM SIVA KUMAR
|
0207009WL018132
|
CHITTEM SIVA KUMAR
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028510
|
|
CHITTEM SIVA KUMAR S O VENKAT RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Amaravathi
|
AP-07-009-016-015/020167
()
|
0207009000NRG25070520240770638
|
07/05/2024
|
CHEJA SRINIVASARAO
|
0207009WL018132
|
CHEJA SRINIVASARAO
|
00177
|
IOBA0000657
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127028522
|
|
CHEJA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Amaravathi
|
AP-07-009-016-015/020167
()
|
0207009000NRG25070520240770637
|
07/05/2024
|
Sridevi
|
0207009WL018132
|
Sridevi
|
00177
|
IOBA0000657
|
780
|
780
|
Processed
|
19/05/2024
|
|
4127028554
|
|
CHEJA SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Amaravathi
|
AP-07-009-016-015/020170
()
|
0207009000NRG25070520240770639
|
07/05/2024
|
Satish
|
0207009WL018132
|
Satish
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4127028511
|
|
CHETTEM SATISH BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Amaravathi
|
AP-07-009-016-015/020185
()
|
0207009000NRG25070520240763689
|
07/05/2024
|
KOJJA VEERAMMA
|
0207009WL018036
|
KOJJA VEERAMMA
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4127028576
|
|
KOJJA VEERAMMA W O SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Amaravathi
|
AP-07-009-016-015/020185
()
|
0207009000NRG25070520240763688
|
07/05/2024
|
Subba Rao
|
0207009WL018036
|
Subba Rao
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4127028509
|
|
KOJJA SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Amaravathi
|
AP-07-009-016-015/020186
()
|
0207009000NRG25070520240763690
|
07/05/2024
|
Lakshmi
|
0207009WL018036
|
Lakshmi
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4127028581
|
|
KOJJA LAKSHMI W O SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Amaravathi
|
AP-07-009-016-015/020188
()
|
0207009000NRG25070520240770642
|
07/05/2024
|
Pandu
|
0207009WL018132
|
Pandu
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028604
|
|
THATHA PANDU RANAGAO S O RAMA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Amaravathi
|
AP-07-009-016-015/020188
()
|
0207009000NRG25070520240770641
|
07/05/2024
|
Rama Rao
|
0207009WL018132
|
Rama Rao
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028579
|
|
TATA RAMARAO S O GOPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Amaravathi
|
AP-07-009-016-015/020188
()
|
0207009000NRG25070520240770643
|
07/05/2024
|
THATHA VIJAYA LAKSHMI
|
0207009WL018132
|
THATHA VIJAYA LAKSHMI
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028561
|
|
THATHA VIJAYA LAKSHMI W O RAMA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Amaravathi
|
AP-07-009-016-015/020195
()
|
0207009000NRG25070520240770644
|
07/05/2024
|
Vimala
|
0207009WL018132
|
Vimala
|
00177
|
IOBA0000657
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4127028542
|
|
SRIRAMA VIMALA W O KOTESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Amaravathi
|
AP-07-009-016-015/020199
()
|
0207009000NRG25070520240770646
|
07/05/2024
|
Dhanalakshmi
|
0207009WL018132
|
Dhanalakshmi
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028570
|
|
KOSURU DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Amaravathi
|
AP-07-009-016-015/020264
()
|
0207009000NRG25070520240770647
|
07/05/2024
|
BANNARAVURI SRINIVASARAO
|
0207009WL018132
|
BANNARAVURI SRINIVASARAO
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028402
|
|
BANNARAVURI SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Amaravathi
|
AP-07-009-016-015/020264
()
|
0207009000NRG25070520240770648
|
07/05/2024
|
BANNARAVURI VENKATA RAMANA
|
0207009WL018132
|
BANNARAVURI VENKATA RAMANA
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028497
|
|
MRS BANNARAVUURI VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Amaravathi
|
AP-07-009-016-015/020265
()
|
0207009000NRG25070520240770649
|
07/05/2024
|
Venkateshwarlu
|
0207009WL018132
|
Venkateshwarlu
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028556
|
|
KUNCHETI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Amaravathi
|
AP-07-009-016-015/020267
()
|
0207009000NRG25070520240770653
|
07/05/2024
|
Bhulakshmi
|
0207009WL018132
|
Bhulakshmi
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028555
|
|
KUNCHETI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Amaravathi
|
AP-07-009-016-015/020298
()
|
0207009000NRG25070520240770654
|
07/05/2024
|
Gopalarao
|
0207009WL018132
|
Gopalarao
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028506
|
|
BANNARAVURI GOPALA RAO S O KOTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Amaravathi
|
AP-07-009-016-015/020298
()
|
0207009000NRG25070520240770655
|
07/05/2024
|
Koteshwari
|
0207009WL018132
|
Koteshwari
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028401
|
|
BANNARAVURI KOTESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Amaravathi
|
AP-07-009-016-015/020319
()
|
0207009000NRG25070520240763732
|
07/05/2024
|
Vijayamma
|
0207009WL018038
|
Vijayamma
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028557
|
|
BANKA VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Amaravathi
|
AP-07-009-016-015/020320
()
|
0207009000NRG25070520240763733
|
07/05/2024
|
Rambabu
|
0207009WL018038
|
Rambabu
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127028496
|
|
MR BULLA RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amaravathi
|
AP-07-009-016-015/020321
()
|
0207009000NRG25070520240763734
|
07/05/2024
|
Satyam
|
0207009WL018038
|
Satyam
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028440
|
|
BULLA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Amaravathi
|
AP-07-009-016-015/020322
()
|
0207009000NRG25070520240763693
|
07/05/2024
|
Chinna Bujji
|
0207009WL018036
|
Chinna Bujji
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4127028525
|
|
CHILKA BUJJIKUMARI W O RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Amaravathi
|
AP-07-009-016-015/020322
()
|
0207009000NRG25070520240763692
|
07/05/2024
|
Ramesh babu
|
0207009WL018036
|
Ramesh babu
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127028405
|
|
CHILKA RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Amaravathi
|
AP-07-009-016-015/020328
()
|
0207009000NRG25070520240763736
|
07/05/2024
|
Mastanamma
|
0207009WL018038
|
Mastanamma
|
00177
|
IOBA0000657
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4127028385
|
|
MEKALA MASTHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Amaravathi
|
AP-07-009-016-015/020328
()
|
0207009000NRG25070520240763735
|
07/05/2024
|
Nukeswara Rao
|
0207009WL018038
|
Nukeswara Rao
|
00177
|
IOBA0000657
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4127028575
|
|
MEKALA NUKESWARARAO S O PAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Amaravathi
|
AP-07-009-016-015/020338
()
|
0207009000NRG25070520240763694
|
07/05/2024
|
Veeramma
|
0207009WL018036
|
Veeramma
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4127028521
|
|
MUPPERA VEERAMMA VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Amaravathi
|
AP-07-009-016-015/020343
()
|
0207009000NRG25070520240763738
|
07/05/2024
|
Veeralakshmi
|
0207009WL018038
|
Veeralakshmi
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028537
|
|
MEKALA VARALAXMI W O VERRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Amaravathi
|
AP-07-009-016-015/020352
()
|
0207009000NRG25070520240763739
|
07/05/2024
|
Ravi
|
0207009WL018038
|
Ravi
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028501
|
|
MEKALA RAVI S O NATHANIYELU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Amaravathi
|
AP-07-009-016-015/020352
()
|
0207009000NRG25070520240763740
|
07/05/2024
|
Yasoda
|
0207009WL018038
|
Yasoda
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028608
|
|
MEKALA YASODA W O RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Amaravathi
|
AP-07-009-016-015/020374
()
|
0207009000NRG25070520240763936
|
07/05/2024
|
Ramadevi
|
0207009WL018042
|
Ramadevi
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028549
|
|
DOSA RAMADEVI SRINIVASA M GROUP
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Amaravathi
|
AP-07-009-016-015/020454
()
|
0207009000NRG25070520240763938
|
07/05/2024
|
Koteshwaramma
|
0207009WL018042
|
Koteshwaramma
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028550
|
|
MARRI KOTESWARAMMA W O HANUMANTHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Amaravathi
|
AP-07-009-016-015/020466
()
|
0207009000NRG25070520240763939
|
07/05/2024
|
Satyavathi
|
0207009WL018042
|
Satyavathi
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028548
|
|
UGGAM SATHYAVATHI SRINIVASA M GROUP LEM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Amaravathi
|
AP-07-009-016-015/020468
()
|
0207009000NRG25070520240763940
|
07/05/2024
|
Samba Siva Rao
|
0207009WL018042
|
Samba Siva Rao
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028595
|
|
Mr UGGAM SAMBASIVA RAO
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
76
|
Amaravathi
|
AP-07-009-016-015/020468
()
|
0207009000NRG25070520240763941
|
07/05/2024
|
UGGAM SIVA KUMARI
|
0207009WL018042
|
UGGAM SIVA KUMARI
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028520
|
|
UGGAM SIVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Amaravathi
|
AP-07-009-016-015/020481
()
|
0207009000NRG25070520240763942
|
07/05/2024
|
UGGAM VENKAYAMMA
|
0207009WL018042
|
UGGAM VENKAYAMMA
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028547
|
|
UGGAM VENKAYAMMA SIRIDI SAI GROUP
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Amaravathi
|
AP-07-009-016-015/020704
()
|
0207009000NRG25070520240764186
|
07/05/2024
|
Hanumantha Rao
|
0207009WL018045
|
Hanumantha Rao
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028568
|
|
NAMBURI HANUMANTHA RAO S O NAGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Amaravathi
|
AP-07-009-016-015/020704
()
|
0207009000NRG25070520240764187
|
07/05/2024
|
Mariyamma
|
0207009WL018045
|
Mariyamma
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028538
|
|
NAMBURI MARIYAMMA W O HANUMANTHA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Amaravathi
|
AP-07-009-016-015/020716
()
|
0207009000NRG25070520240763742
|
07/05/2024
|
Agasteen
|
0207009WL018038
|
Agasteen
|
00177
|
IOBA0000657
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127028531
|
|
MRS CHILKA AGASTEEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Amaravathi
|
AP-07-009-016-015/020716
()
|
0207009000NRG25070520240763741
|
07/05/2024
|
Limgesh
|
0207009WL018038
|
Limgesh
|
00177
|
IOBA0000657
|
810
|
810
|
Processed
|
19/05/2024
|
|
4127028553
|
|
CHILKA LINGAIAH S O BAPULU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Amaravathi
|
AP-07-009-016-015/020726
()
|
0207009000NRG25070520240770657
|
07/05/2024
|
Janaki Devi
|
0207009WL018132
|
Janaki Devi
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028592
|
|
CHITTEM JANAKIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Amaravathi
|
AP-07-009-016-015/020726
()
|
0207009000NRG25070520240770656
|
07/05/2024
|
Venkateswarlu
|
0207009WL018132
|
Venkateswarlu
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028593
|
|
CHITTEM VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Amaravathi
|
AP-07-009-016-015/020727
()
|
0207009000NRG25070520240763743
|
07/05/2024
|
Jayarao
|
0207009WL018038
|
Jayarao
|
00177
|
IOBA0000657
|
810
|
810
|
Processed
|
19/05/2024
|
|
4127028577
|
|
MEKALA JAYA RAO S O POWLU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Amaravathi
|
AP-07-009-016-015/020727
()
|
0207009000NRG25070520240763744
|
07/05/2024
|
Mariyamma
|
0207009WL018038
|
Mariyamma
|
00177
|
IOBA0000657
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127028594
|
|
MEKALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Amaravathi
|
AP-07-009-016-015/020754
()
|
0207009000NRG25070520240763745
|
07/05/2024
|
Indira
|
0207009WL018038
|
Indira
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028605
|
|
BULLA INDIRA W O RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Amaravathi
|
AP-07-009-016-015/020759
()
|
0207009000NRG25070520240764188
|
07/05/2024
|
MEKALA NARENDRA
|
0207009WL018045
|
MEKALA NARENDRA
|
00177
|
IOBA0000657
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4127028602
|
|
MEKALA NARENDRA S O VENKATAESWAR RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Amaravathi
|
AP-07-009-016-015/020832
()
|
0207009000NRG25070520240763746
|
07/05/2024
|
BULLIBABU
|
0207009WL018038
|
BULLIBABU
|
00177
|
IOBA0000657
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127028551
|
|
MEKALA BULLIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Amaravathi
|
AP-07-009-016-015/020851
()
|
0207009000NRG25070520240764191
|
07/05/2024
|
MEKALA SALOMI
|
0207009WL018045
|
MEKALA SALOMI
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028540
|
|
MEKALA SALOMI HOSANNA M GROUP
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Amaravathi
|
AP-07-009-016-015/020869
()
|
0207009000NRG25070520240770658
|
07/05/2024
|
dhana lakshmi
|
0207009WL018132
|
dhana lakshmi
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028439
|
|
BANNA RAVURI DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Amaravathi
|
AP-07-009-016-015/020870
()
|
0207009000NRG25070520240770659
|
07/05/2024
|
Devadasu
|
0207009WL018132
|
Devadasu
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028545
|
|
CHITTEM DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Amaravathi
|
AP-07-009-016-015/020870
()
|
0207009000NRG25070520240770660
|
07/05/2024
|
Dhanalakshmi
|
0207009WL018132
|
Dhanalakshmi
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028408
|
|
CHITTEM DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Amaravathi
|
AP-07-009-016-015/020921
()
|
0207009000NRG25070520240764192
|
07/05/2024
|
Srinivasa Rao
|
0207009WL018045
|
Srinivasa Rao
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028431
|
|
LINGINENI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Amaravathi
|
AP-07-009-016-015/020925
()
|
0207009000NRG25070520240763871
|
07/05/2024
|
Nayomi
|
0207009WL018040
|
Nayomi
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028534
|
|
MEKALA NAYOMI YACOBU MAHILA GROUP
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Amaravathi
|
AP-07-009-016-015/020925
()
|
0207009000NRG25070520240763870
|
07/05/2024
|
Srinu
|
0207009WL018040
|
Srinu
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127028399
|
|
MEKALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Amaravathi
|
AP-07-009-016-015/020928
()
|
0207009000NRG25070520240764194
|
07/05/2024
|
Deena
|
0207009WL018045
|
Deena
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028419
|
|
MEKALA DEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Amaravathi
|
AP-07-009-016-015/020928
()
|
0207009000NRG25070520240764193
|
07/05/2024
|
Srinivasa Rao
|
0207009WL018045
|
Srinivasa Rao
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028502
|
|
Mr Mekala Srinivasa Rao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
98
|
Amaravathi
|
AP-07-009-016-015/020929
()
|
0207009000NRG25070520240764195
|
07/05/2024
|
Sowjanya
|
0207009WL018045
|
Sowjanya
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028413
|
|
MEKALA SOWJANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Amaravathi
|
AP-07-009-016-015/020929
()
|
0207009000NRG25070520240764196
|
07/05/2024
|
tirumala vasu
|
0207009WL018045
|
tirumala vasu
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028571
|
|
MEKALA THIRUMALAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Amaravathi
|
AP-07-009-016-015/20930
()
|
0207009000NRG25070520240770661
|
07/05/2024
|
KURRA SWAPNA
|
0207009WL018132
|
KURRA SWAPNA
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028411
|
|
KURRA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Amaravathi
|
AP-07-009-016-015/20936
()
|
0207009000NRG25070520240763943
|
07/05/2024
|
SHAIK JOHNBI
|
0207009WL018042
|
SHAIK JOHNBI
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028546
|
|
SHAIK JOHN BEE W O NAYAB RASOOL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Amaravathi
|
AP-07-009-016-015/20936
()
|
0207009000NRG25070520240763944
|
07/05/2024
|
SHAIK NAYABRASOOL
|
0207009WL018042
|
SHAIK NAYABRASOOL
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028396
|
|
SHAIK NAYAB RASOOL S O MOULALI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Amaravathi
|
AP-07-009-016-015/20943
()
|
0207009000NRG25070520240763946
|
07/05/2024
|
Sivaparvathi
|
0207009WL018042
|
Sivaparvathi
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028587
|
|
YENUMULU SIVA PARVATHI W O VENKATESWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Amaravathi
|
AP-07-009-016-015/20958
()
|
0207009000NRG25070520240763947
|
07/05/2024
|
Uggam Tirumala
|
0207009WL018042
|
Uggam Tirumala
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028610
|
|
UGGAM TIRUMALA W O SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Amaravathi
|
AP-07-009-016-015/20959
()
|
0207009000NRG25070520240763950
|
07/05/2024
|
Sireesha
|
0207009WL018042
|
Sireesha
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028415
|
|
YANAMALA SHIREESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Amaravathi
|
AP-07-009-016-015/20959
()
|
0207009000NRG25070520240763949
|
07/05/2024
|
Yanamala Nagaraju
|
0207009WL018042
|
Yanamala Nagaraju
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028397
|
|
YANAMALA NAGA RAJU S O SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Amaravathi
|
AP-07-009-016-015/20969
()
|
0207009000NRG25070520240770662
|
07/05/2024
|
JAMPANI NAGA LAKSHMI
|
0207009WL018132
|
JAMPANI NAGA LAKSHMI
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028416
|
|
JAMPANI NAGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Amaravathi
|
AP-07-009-016-015/20973
()
|
0207009000NRG25070520240764199
|
07/05/2024
|
KONDAPATI MARIYA RANI
|
0207009WL018045
|
KONDAPATI MARIYA RANI
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4127028433
|
|
KONDEPATI MARIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Amaravathi
|
AP-07-009-016-015/20976
()
|
0207009000NRG25070520240763872
|
07/05/2024
|
NAMBURU DEENAMMA
|
0207009WL018040
|
NAMBURU DEENAMMA
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127028414
|
|
MRS NAMBURU DEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Amaravathi
|
AP-07-009-016-015/20980
()
|
0207009000NRG25070520240763874
|
07/05/2024
|
MEKALA ROJA
|
0207009WL018040
|
MEKALA ROJA
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127028430
|
|
Sowjanya Kokkiligadda
|
BANK OF INDIA(508505)
|
|
111
|
Amaravathi
|
AP-07-009-016-015/20980
()
|
0207009000NRG25070520240763875
|
07/05/2024
|
MEKALA VENKATESWARLU
|
0207009WL018040
|
MEKALA VENKATESWARLU
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028582
|
|
MEKALA VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Amaravathi
|
AP-07-009-016-015/20992
()
|
0207009000NRG25070520240764200
|
07/05/2024
|
CHILAKA BUJJI
|
0207009WL018045
|
CHILAKA BUJJI
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028383
|
|
CHILKA BUJJI W O SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Amaravathi
|
AP-07-009-016-015/20992
()
|
0207009000NRG25070520240764201
|
07/05/2024
|
CHILAKA SRINIVASARAO
|
0207009WL018045
|
CHILAKA SRINIVASARAO
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4127028421
|
|
CHILKA SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Amaravathi
|
AP-07-009-016-015/20993
()
|
0207009000NRG25070520240764203
|
07/05/2024
|
CHITTEM AJAY BABU
|
0207009WL018045
|
CHITTEM AJAY BABU
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028406
|
|
CHITTEM AJAY BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Amaravathi
|
AP-07-009-016-015/20993
()
|
0207009000NRG25070520240764202
|
07/05/2024
|
CHITTEM NAGA LAKSHMI
|
0207009WL018045
|
CHITTEM NAGA LAKSHMI
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028428
|
|
MRS KOLUSU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Amaravathi
|
AP-07-009-016-015/20994
()
|
0207009000NRG25070520240764205
|
07/05/2024
|
CHILAKA MOUNIKA
|
0207009WL018045
|
CHILAKA MOUNIKA
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028432
|
|
Chilka Mounika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
Amaravathi
|
AP-07-009-016-015/20994
()
|
0207009000NRG25070520240764204
|
07/05/2024
|
MEKALA SACHIN
|
0207009WL018045
|
MEKALA SACHIN
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028572
|
|
MEKALA SACHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Amaravathi
|
AP-07-009-016-015/20995
()
|
0207009000NRG25070520240763951
|
07/05/2024
|
UGGAM VENKATESWARARAO
|
0207009WL018042
|
UGGAM VENKATESWARARAO
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028410
|
|
UGGAM VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Amaravathi
|
AP-07-009-016-015/20996
()
|
0207009000NRG25070520240763952
|
07/05/2024
|
SARITHA MITTA
|
0207009WL018042
|
SARITHA MITTA
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028390
|
|
MITTA SHARVANI MITTA SARITHA W O NAREND
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Amaravathi
|
AP-07-009-016-015/20997
()
|
0207009000NRG25070520240763953
|
07/05/2024
|
BANDARU VENKATA RAMANA
|
0207009WL018042
|
BANDARU VENKATA RAMANA
|
00177
|
IOBA0000657
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127028412
|
|
BANDARU VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Amaravathi
|
AP-07-009-016-015/20998
()
|
0207009000NRG25070520240763954
|
07/05/2024
|
CHILAKA RAJU
|
0207009WL018042
|
CHILAKA RAJU
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028409
|
|
CHALLA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Amaravathi
|
AP-07-009-016-015/20998
()
|
0207009000NRG25070520240763955
|
07/05/2024
|
CHILAKA THIRUPATAMMA
|
0207009WL018042
|
CHILAKA THIRUPATAMMA
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028590
|
|
CHALLA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Amaravathi
|
AP-07-009-016-015/21000
()
|
0207009000NRG25070520240763957
|
07/05/2024
|
SHAIK JOHN BI
|
0207009WL018042
|
SHAIK JOHN BI
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028393
|
|
SHAIK JOHN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Amaravathi
|
AP-07-009-016-015/21001
()
|
0207009000NRG25070520240763958
|
07/05/2024
|
SHAIK MASTAN BI
|
0207009WL018042
|
SHAIK MASTAN BI
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028586
|
|
SHAIK MASTHAN BI W O CHINNA SILAR
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Amaravathi
|
AP-07-009-016-015/21012
()
|
0207009000NRG25070520240763959
|
07/05/2024
|
SHAIK KHASIM VALI
|
0207009WL018042
|
SHAIK KHASIM VALI
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028403
|
|
SHAIK KHASIM VALI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Amaravathi
|
AP-07-009-016-015/21013
()
|
0207009000NRG25070520240763961
|
07/05/2024
|
shiak sydulu
|
0207009WL018042
|
shiak sydulu
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028569
|
|
SHAIK SAIDULU S O SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Amaravathi
|
AP-07-009-016-015/21014
()
|
0207009000NRG25070520240763963
|
07/05/2024
|
UGGAM LAKSHMI
|
0207009WL018042
|
UGGAM LAKSHMI
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028386
|
|
MRS UGGAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Amaravathi
|
AP-07-009-016-015/21014
()
|
0207009000NRG25070520240763962
|
07/05/2024
|
UGGAM SRINIVSARAO
|
0207009WL018042
|
UGGAM SRINIVSARAO
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028498
|
|
UGGAM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Amaravathi
|
AP-07-009-016-015/21015
()
|
0207009000NRG25070520240763964
|
07/05/2024
|
ARDHALA SAMBASIVARAO
|
0207009WL018042
|
ARDHALA SAMBASIVARAO
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028589
|
|
ARDHALA SAMBASIVARAO S O NASARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Amaravathi
|
AP-07-009-016-015/21015
()
|
0207009000NRG25070520240763965
|
07/05/2024
|
ARDHALA SUJATHA
|
0207009WL018042
|
ARDHALA SUJATHA
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028559
|
|
ARDHALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Amaravathi
|
AP-07-009-016-015/21023
()
|
0207009000NRG25070520240763968
|
07/05/2024
|
SHAIK SAIDABI
|
0207009WL018042
|
SHAIK SAIDABI
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028611
|
|
SAIDABEE SHEK
|
UNION BANK OF INDIA(508500)
|
|
132
|
Amaravathi
|
AP-07-009-016-015/21028
()
|
0207009000NRG25070520240770663
|
07/05/2024
|
TALLURI RAGHAVULU
|
0207009WL018132
|
TALLURI RAGHAVULU
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028420
|
|
TALLURI RAGHAULU
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Amaravathi
|
AP-07-009-016-015/21030
()
|
0207009000NRG25070520240770665
|
07/05/2024
|
CHENNUBOINA MAMATHA
|
0207009WL018132
|
CHENNUBOINA MAMATHA
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028398
|
|
CHENNUBOINA MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Amaravathi
|
AP-07-009-016-015/21030
()
|
0207009000NRG25070520240770664
|
07/05/2024
|
CHENNUBOINA SIVA PARVATHI
|
0207009WL018132
|
CHENNUBOINA SIVA PARVATHI
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028404
|
|
CHENNUBOINA SIVA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Amaravathi
|
AP-07-009-016-015/21031
()
|
0207009000NRG25070520240770667
|
07/05/2024
|
TATA SIVA KUMARI
|
0207009WL018132
|
TATA SIVA KUMARI
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028544
|
|
TATA SIVA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Amaravathi
|
AP-07-009-016-015/21031
()
|
0207009000NRG25070520240770666
|
07/05/2024
|
TATA SRINIVASARAO
|
0207009WL018132
|
TATA SRINIVASARAO
|
00177
|
IOBA0000657
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127028438
|
|
TATA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Amaravathi
|
AP-07-009-016-015/21032
()
|
0207009000NRG25070520240770669
|
07/05/2024
|
MADIRAPALLI BIKSHAMAIAH
|
0207009WL018132
|
MADIRAPALLI BIKSHAMAIAH
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028508
|
|
MADIRAPALLI BHIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Amaravathi
|
AP-07-009-016-015/21032
()
|
0207009000NRG25070520240770668
|
07/05/2024
|
MADIRAPALLI PADMAVATHI
|
0207009WL018132
|
MADIRAPALLI PADMAVATHI
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028543
|
|
MADIRAPALLI PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Amaravathi
|
AP-07-009-016-015/21041
()
|
0207009000NRG25070520240763969
|
07/05/2024
|
SHAIK BAJI
|
0207009WL018042
|
SHAIK BAJI
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028417
|
|
SHAIK AAJIDH
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Amaravathi
|
AP-07-009-016-015/21041
()
|
0207009000NRG25070520240763970
|
07/05/2024
|
SHIAK CHANBBI
|
0207009WL018042
|
SHIAK CHANBBI
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028574
|
|
SHAIK CHAND BI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Amaravathi
|
AP-07-009-016-015/21045
()
|
0207009000NRG25070520240770670
|
07/05/2024
|
RUPAVATH KUMARI
|
0207009WL018132
|
RUPAVATH KUMARI
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028394
|
|
RUPAVATH KUMARI W O KRISHNA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Amaravathi
|
AP-07-009-016-015/21046
()
|
0207009000NRG25070520240770672
|
07/05/2024
|
BANNARAVURI ANNAPURNA
|
0207009WL018132
|
BANNARAVURI ANNAPURNA
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028560
|
|
BANNARAVURI ANNAPURNA W O SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Amaravathi
|
AP-07-009-016-015/21046
()
|
0207009000NRG25070520240770671
|
07/05/2024
|
BANNARAVURI SRINIVASARAO
|
0207009WL018132
|
BANNARAVURI SRINIVASARAO
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028518
|
|
BANNARAVURI SRINIVASARAO SO KOTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Amaravathi
|
AP-07-009-016-015/21047
()
|
0207009000NRG25070520240770673
|
07/05/2024
|
BANNURAVURI BALAIAH
|
0207009WL018132
|
BANNURAVURI BALAIAH
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028504
|
|
BANNARAVURI BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Amaravathi
|
AP-07-009-016-015/21050
()
|
0207009000NRG25070520240770674
|
07/05/2024
|
UNGUTURU NAGENDRAM
|
0207009WL018132
|
UNGUTURU NAGENDRAM
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028558
|
|
UNGUTURI NAGENDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Amaravathi
|
AP-07-009-016-015/21056
()
|
0207009000NRG25070520240770676
|
07/05/2024
|
Kosuri padma
|
0207009WL018132
|
Kosuri padma
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028601
|
|
KOSURI PADMA W O KOSURI SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Amaravathi
|
AP-07-009-016-015/21056
()
|
0207009000NRG25070520240770675
|
07/05/2024
|
KOSURI SUBBARAO
|
0207009WL018132
|
KOSURI SUBBARAO
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028505
|
|
KROSURU SUBBA RAO S O VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Amaravathi
|
AP-07-009-016-015/21059
()
|
0207009000NRG25070520240770677
|
07/05/2024
|
GALI SRINU
|
0207009WL018132
|
GALI SRINU
|
00177
|
IOBA0000657
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127028423
|
|
GALI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Amaravathi
|
AP-07-009-016-015/21059
()
|
0207009000NRG25070520240770678
|
07/05/2024
|
GALI TIRUPATAMMA
|
0207009WL018132
|
GALI TIRUPATAMMA
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028526
|
|
GALI THIRUPATHAMMA W O SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Amaravathi
|
AP-07-009-019-017/020066
()
|
0207009000NRG25060520240731948
|
07/05/2024
|
Dasamma
|
0207009WL017534
|
Dasamma
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028391
|
|
PALLEPOGU DASAMMA W O SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Amaravathi
|
AP-07-009-019-017/020159
()
|
0207009000NRG25060520240731949
|
07/05/2024
|
Chinna
|
0207009WL017534
|
Chinna
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028580
|
|
PALLEPOGU CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Amaravathi
|
AP-07-009-019-017/020159
()
|
0207009000NRG25060520240731950
|
07/05/2024
|
Chinnammayi
|
0207009WL017534
|
Chinnammayi
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028513
|
|
PALLEPOGU CHINNAMMAI W O CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Amaravathi
|
AP-07-009-019-017/020162
()
|
0207009000NRG25060520240731952
|
07/05/2024
|
Nagaraju
|
0207009WL017534
|
Nagaraju
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028437
|
|
MATTIKOYYA NAGARAJU S O VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Amaravathi
|
AP-07-009-019-017/020162
()
|
0207009000NRG25060520240731951
|
07/05/2024
|
Padma
|
0207009WL017534
|
Padma
|
00177
|
IOBA0000657
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4127028596
|
|
MATTIKOYYA PADMA W O NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Amaravathi
|
AP-07-009-019-017/020165
()
|
0207009000NRG25060520240731953
|
07/05/2024
|
Suribabu
|
0207009WL017534
|
Suribabu
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028441
|
|
PALLEPOGU SURI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Amaravathi
|
AP-07-009-019-017/020175
()
|
0207009000NRG25060520240731955
|
07/05/2024
|
Luthu
|
0207009WL017534
|
Luthu
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028563
|
|
CHILKA RUTHU W O SANKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Amaravathi
|
AP-07-009-019-017/020188
()
|
0207009000NRG25060520240731791
|
07/05/2024
|
Moula Bi
|
0207009WL017531
|
Moula Bi
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028381
|
|
SHAIK MOULA BI W O RASOOL
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Amaravathi
|
AP-07-009-019-017/020220
()
|
0207009000NRG25060520240731959
|
07/05/2024
|
Reshma
|
0207009WL017534
|
Reshma
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028607
|
|
SYED RESHMA W O SAIDAVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Amaravathi
|
AP-07-009-019-017/020247
()
|
0207009000NRG25060520240731794
|
07/05/2024
|
Bajitbi
|
0207009WL017531
|
Bajitbi
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028591
|
|
SHAIK BAJIBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Amaravathi
|
AP-07-009-019-017/020247
()
|
0207009000NRG25060520240731793
|
07/05/2024
|
China Hussain
|
0207009WL017531
|
China Hussain
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028515
|
|
SHAIK HUSSAIN S O GAPOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Amaravathi
|
AP-07-009-019-017/020251
()
|
0207009000NRG25060520240731795
|
07/05/2024
|
Venkatravu
|
0207009WL017531
|
Venkatravu
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028514
|
|
BALUSUPATI VENKATA RAO SO VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Amaravathi
|
AP-07-009-019-017/020251
()
|
0207009000NRG25060520240731796
|
07/05/2024
|
Venkayamma
|
0207009WL017531
|
Venkayamma
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028388
|
|
BALUSUPATI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Amaravathi
|
AP-07-009-019-017/020296
()
|
0207009000NRG25060520240731962
|
07/05/2024
|
Annamma
|
0207009WL017534
|
Annamma
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028512
|
|
MEKALA ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Amaravathi
|
AP-07-009-019-017/020312
()
|
0207009000NRG25060520240731964
|
07/05/2024
|
Mariyamma
|
0207009WL017534
|
Mariyamma
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028436
|
|
PALLIPOGU MARIYAMMA W O VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Amaravathi
|
AP-07-009-019-017/020318
()
|
0207009000NRG25060520240731966
|
07/05/2024
|
Karyapuraju
|
0207009WL017534
|
Karyapuraju
|
00177
|
IOBA0000657
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4127028585
|
|
PALLEPOGU KARIYAPPA RAJU S O PEDA THIRU
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Amaravathi
|
AP-07-009-019-017/020318
()
|
0207009000NRG25060520240731967
|
07/05/2024
|
Sunita
|
0207009WL017534
|
Sunita
|
00177
|
IOBA0000657
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127028434
|
|
MRS SUNITHA PALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Amaravathi
|
AP-07-009-019-017/020320
()
|
0207009000NRG25060520240731968
|
07/05/2024
|
Jyoti
|
0207009WL017534
|
Jyoti
|
00177
|
IOBA0000657
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4127028392
|
|
PALLEPOGU JYOTHI W O SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Amaravathi
|
AP-07-009-019-017/020323
()
|
0207009000NRG25060520240731969
|
07/05/2024
|
Martamma
|
0207009WL017534
|
Martamma
|
00177
|
IOBA0000657
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127028435
|
|
PALLE POGU MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Amaravathi
|
AP-07-009-019-017/020323
()
|
0207009000NRG25060520240731970
|
07/05/2024
|
Venkateswarlu
|
0207009WL017534
|
Venkateswarlu
|
00177
|
IOBA0000657
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127028507
|
|
PALLE POGU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Amaravathi
|
AP-07-009-019-017/020325
()
|
0207009000NRG25060520240731971
|
07/05/2024
|
Rama Rao
|
0207009WL017534
|
Rama Rao
|
00177
|
IOBA0000657
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127028599
|
|
PALLIPOGU RAMA RAO S O DASU
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Amaravathi
|
AP-07-009-019-017/020354
()
|
0207009000NRG25060520240731975
|
07/05/2024
|
Nageswara Rao
|
0207009WL017534
|
Nageswara Rao
|
00177
|
IOBA0000657
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4127028573
|
|
KONDEPATI NAGESWARARAO S O MEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Amaravathi
|
AP-07-009-019-017/020354
()
|
0207009000NRG25060520240731976
|
07/05/2024
|
Rajyam
|
0207009WL017534
|
Rajyam
|
00177
|
IOBA0000657
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4127028597
|
|
KONDEPATI RAJYAM W O MEERAIH
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Amaravathi
|
AP-07-009-019-017/020544
()
|
0207009000NRG25060520240731798
|
07/05/2024
|
Lakshmi
|
0207009WL017531
|
Lakshmi
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028606
|
|
VARAGANI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Amaravathi
|
AP-07-009-019-017/020570
()
|
0207009000NRG25060520240731799
|
07/05/2024
|
Mohan Rao
|
0207009WL017531
|
Mohan Rao
|
00177
|
IOBA0000657
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127028562
|
|
VARAGANI MOHANRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Amaravathi
|
AP-07-009-019-017/020570
()
|
0207009000NRG25060520240731800
|
07/05/2024
|
Veeramma
|
0207009WL017531
|
Veeramma
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028389
|
|
VARAGANAI VEERAMMA W O MOHAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Amaravathi
|
AP-07-009-019-017/020710
()
|
0207009000NRG25060520240731802
|
07/05/2024
|
jaanaki
|
0207009WL017531
|
jaanaki
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028387
|
|
BALUSUPATI JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Amaravathi
|
AP-07-009-019-017/020715
()
|
0207009000NRG25060520240731803
|
07/05/2024
|
Hanumayya
|
0207009WL017531
|
Hanumayya
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028552
|
|
MANGALAGIRI HANUMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Amaravathi
|
AP-07-009-019-017/020715
()
|
0207009000NRG25060520240731804
|
07/05/2024
|
raajyam
|
0207009WL017531
|
raajyam
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028395
|
|
MANGALAGIRI RAJYAM W O HANUMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Amaravathi
|
AP-07-009-019-017/020722
()
|
0207009000NRG25060520240731808
|
07/05/2024
|
veeramma
|
0207009WL017531
|
veeramma
|
00177
|
IOBA0000657
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028382
|
|
VARAGANI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249340
|
249340
|
|
|
|
|
|
|
|
|
180
|
Amaravathi
|
AP-07-009-016-015/020057
()
|
0207009000NRG25070520240763864
|
07/05/2024
|
Babu
|
0207009WL018040
|
Babu
|
00415
|
SBIN0001915
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127028450
|
|
MR KAKUMANU BABU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Amaravathi
|
AP-07-009-016-015/020072
()
|
0207009000NRG25070520240763867
|
07/05/2024
|
Rakesh
|
0207009WL018040
|
Rakesh
|
00415
|
SBIN0001915
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127028494
|
|
MEKALA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Amaravathi
|
AP-07-009-016-015/020103
()
|
0207009000NRG25070520240763869
|
07/05/2024
|
bhavani
|
0207009WL018040
|
bhavani
|
00415
|
SBIN0001915
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028453
|
|
YARRAGUNTLA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Amaravathi
|
AP-07-009-016-015/020266
()
|
0207009000NRG25070520240770651
|
07/05/2024
|
Mahalakshmi
|
0207009WL018132
|
Mahalakshmi
|
00415
|
SBIN0001915
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028448
|
|
KUNCHETI MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Amaravathi
|
AP-07-009-016-015/020266
()
|
0207009000NRG25070520240770650
|
07/05/2024
|
Suresh
|
0207009WL018132
|
Suresh
|
00415
|
SBIN0001915
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028444
|
|
KUNCHETI SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Amaravathi
|
AP-07-009-016-015/020267
()
|
0207009000NRG25070520240770652
|
07/05/2024
|
Ramesh
|
0207009WL018132
|
Ramesh
|
00415
|
SBIN0001915
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028446
|
|
KUNCHETI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Amaravathi
|
AP-07-009-016-015/020343
()
|
0207009000NRG25070520240763737
|
07/05/2024
|
Mekala Veeraiah
|
0207009WL018038
|
Mekala Veeraiah
|
00415
|
SBIN0001915
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028489
|
|
MEKALA VEERIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Amaravathi
|
AP-07-009-016-015/20976
()
|
0207009000NRG25070520240763873
|
07/05/2024
|
NAMBURU CHINA BABU
|
0207009WL018040
|
NAMBURU CHINA BABU
|
00415
|
SBIN0001915
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127028443
|
|
NAMBURU CHINA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
188
|
Amaravathi
|
AP-07-009-001-002/010156
()
|
0207009000NRG25070520240770061
|
07/05/2024
|
BANKA MAHESH
|
0207009WL018121
|
BANKA MAHESH
|
00415
|
SBIN0005644
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127028452
|
|
BANKA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Amaravathi
|
AP-07-009-001-002/010518
()
|
0207009000NRG25070520240770062
|
07/05/2024
|
Venkata Rao
|
0207009WL018121
|
Venkata Rao
|
00415
|
SBIN0005644
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127028493
|
|
MR VENKATA RAO BANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
190
|
Amaravathi
|
AP-07-009-016-015/020319
()
|
0207009000NRG25070520240763731
|
07/05/2024
|
Venkatesh
|
0207009WL018038
|
Venkatesh
|
00415
|
SBIN0005645
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127028445
|
|
BANKA VENKATESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
191
|
Amaravathi
|
AP-07-009-019-017/020208
()
|
0207009000NRG25060520240731957
|
07/05/2024
|
Ashripun
|
0207009WL017534
|
Ashripun
|
00415
|
SBIN0005645
|
750
|
750
|
Processed
|
19/05/2024
|
|
4127028454
|
|
SHAIK ASRIPOON
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Amaravathi
|
AP-07-009-019-017/020208
()
|
0207009000NRG25060520240731956
|
07/05/2024
|
Baji
|
0207009WL017534
|
Baji
|
00415
|
SBIN0005645
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127028449
|
|
MR BAJI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
193
|
Amaravathi
|
AP-07-009-019-017/020223
()
|
0207009000NRG25060520240731960
|
07/05/2024
|
Bapayya
|
0207009WL017534
|
Bapayya
|
00415
|
SBIN0005645
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127028447
|
|
MR ARE BAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Amaravathi
|
AP-07-009-019-017/020312
()
|
0207009000NRG25060520240731963
|
07/05/2024
|
Venkateswarlu
|
0207009WL017534
|
Venkateswarlu
|
00415
|
SBIN0005645
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127028442
|
|
PALLEPOGU VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Amaravathi
|
AP-07-009-019-017/020326
()
|
0207009000NRG25060520240731973
|
07/05/2024
|
Nagaraju
|
0207009WL017534
|
Nagaraju
|
00415
|
SBIN0005645
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127028492
|
|
MR PALLEPOGU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Amaravathi
|
AP-07-009-019-017/020326
()
|
0207009000NRG25060520240731974
|
07/05/2024
|
Parvati
|
0207009WL017534
|
Parvati
|
00415
|
SBIN0005645
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127028490
|
|
MRS PARVATI PALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Amaravathi
|
AP-07-009-019-017/020544
()
|
0207009000NRG25060520240731797
|
07/05/2024
|
Bulliyya
|
0207009WL017531
|
Bulliyya
|
00415
|
SBIN0005645
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028491
|
|
MR VARAGANI BULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7870
|
7870
|
|
|
|
|
|
|
|
|
198
|
Amaravathi
|
AP-07-009-001-002/010095
()
|
0207009000NRG25070520240770057
|
07/05/2024
|
Sara Babu
|
0207009WL018121
|
Sara Babu
|
00462
|
UCBA0003309
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127028451
|
|
BANKA CHARABABU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
199
|
Amaravathi
|
AP-07-009-016-015/20958
()
|
0207009000NRG25070520240763948
|
07/05/2024
|
Srinivasarao
|
0207009WL018042
|
Srinivasarao
|
00468
|
UBIN0575895
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028467
|
|
UGGAM SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
200
|
Amaravathi
|
AP-07-009-019-017/020066
()
|
0207009000NRG25060520240731947
|
07/05/2024
|
Suresh
|
0207009WL017534
|
Suresh
|
00468
|
UBIN0805769
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028495
|
|
PALLEPOGU SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
201
|
Amaravathi
|
AP-07-009-019-017/020722
()
|
0207009000NRG25060520240731807
|
07/05/2024
|
Sivayya
|
0207009WL017531
|
Sivayya
|
00468
|
UBIN0902268
|
500
|
500
|
Processed
|
19/05/2024
|
|
4127028487
|
|
VARAGANI SIVAIAH SO PEDA VEERASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
202
|
Amaravathi
|
AP-07-009-001-002/011057
()
|
0207009000NRG25070520240770064
|
07/05/2024
|
Srinivasarao
|
0207009WL018121
|
Srinivasarao
|
00468
|
UBIN0CG7040
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127028459
|
|
KASTHALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
203
|
Amaravathi
|
AP-07-009-001-002/010095
()
|
0207009000NRG25070520240770058
|
07/05/2024
|
Bennumma
|
0207009WL018121
|
Bennumma
|
00468
|
UBIN0CG7096
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127028457
|
|
BANKA BENNUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Amaravathi
|
AP-07-009-001-002/010126
()
|
0207009000NRG25070520240770059
|
07/05/2024
|
Daveedu
|
0207009WL018121
|
Daveedu
|
00468
|
UBIN0CG7096
|
798
|
798
|
Processed
|
18/05/2024
|
|
4127028458
|
|
CHILAKA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Amaravathi
|
AP-07-009-001-002/010126
()
|
0207009000NRG25070520240770060
|
07/05/2024
|
Padma
|
0207009WL018121
|
Padma
|
00468
|
UBIN0CG7096
|
798
|
798
|
Processed
|
18/05/2024
|
|
4127028460
|
|
Chilaka Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
Amaravathi
|
AP-07-009-001-002/010518
()
|
0207009000NRG25070520240770063
|
07/05/2024
|
Mariya Kumari
|
0207009WL018121
|
Mariya Kumari
|
00468
|
UBIN0CG7096
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127028461
|
|
BANKA MARIYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Amaravathi
|
AP-07-009-001-002/011057
()
|
0207009000NRG25070520240770065
|
07/05/2024
|
Madhavi
|
0207009WL018121
|
Madhavi
|
00468
|
UBIN0CG7096
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127028464
|
|
KASTHALA MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Amaravathi
|
AP-07-009-001-002/011109
()
|
0207009000NRG25070520240770066
|
07/05/2024
|
kakkaiah
|
0207009WL018121
|
kakkaiah
|
00468
|
UBIN0CG7096
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127028465
|
|
BANKA KAKKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Amaravathi
|
AP-07-009-001-002/011109
()
|
0207009000NRG25070520240770067
|
07/05/2024
|
marthamma
|
0207009WL018121
|
marthamma
|
00468
|
UBIN0CG7096
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127028462
|
|
BANKA MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Amaravathi
|
AP-07-009-001-002/011129
()
|
0207009000NRG25070520240770068
|
07/05/2024
|
Sattaiah
|
0207009WL018121
|
Sattaiah
|
00468
|
UBIN0CG7096
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127028463
|
|
BANKA SATTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Amaravathi
|
AP-07-009-001-002/011129
()
|
0207009000NRG25070520240770069
|
07/05/2024
|
Venkataravamma
|
0207009WL018121
|
Venkataravamma
|
00468
|
UBIN0CG7096
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127028466
|
|
Mrs BANKA VENKATA RAVAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
212
|
Amaravathi
|
AP-07-009-016-015/020037
()
|
0207009000NRG25070520240763863
|
07/05/2024
|
MEKALA VIJAY KUMAR
|
0207009WL018040
|
MEKALA VIJAY KUMAR
|
00468
|
UBIN0CG7704
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127028468
|
|
MEKALA VIJAY KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Amaravathi
|
AP-07-009-016-015/020043
()
|
0207009000NRG25070520240764174
|
07/05/2024
|
CHILAKA KUMARI
|
0207009WL018045
|
CHILAKA KUMARI
|
00468
|
UBIN0CG7704
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127028536
|
|
CHILAKA KUMARI NEEL SADA D GROUP
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Amaravathi
|
AP-07-009-016-015/020374
()
|
0207009000NRG25070520240763937
|
07/05/2024
|
DOSA ITHAM RAJU
|
0207009WL018042
|
DOSA ITHAM RAJU
|
00468
|
UBIN0CG7704
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028470
|
|
DOSA ITHAM RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Amaravathi
|
AP-07-009-016-015/20943
()
|
0207009000NRG25070520240763945
|
07/05/2024
|
Yenumula Venkateswarlu
|
0207009WL018042
|
Yenumula Venkateswarlu
|
00468
|
UBIN0CG7704
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028469
|
|
YENUMULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Amaravathi
|
AP-07-009-016-015/21020
()
|
0207009000NRG25070520240763966
|
07/05/2024
|
UGGAM GOWTAMI
|
0207009WL018042
|
UGGAM GOWTAMI
|
00468
|
UBIN0CG7704
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028471
|
|
UGGAM GOWTHAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
217
|
Amaravathi
|
AP-07-009-019-017/020175
()
|
0207009000NRG25060520240731954
|
07/05/2024
|
Chilaka Sankara Rao
|
0207009WL017534
|
Chilaka Sankara Rao
|
00468
|
UBIN0CG7715
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028473
|
|
CHILAKA SANKARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Amaravathi
|
AP-07-009-019-017/020188
()
|
0207009000NRG25060520240731792
|
07/05/2024
|
SHIAK BAJI
|
0207009WL017531
|
SHIAK BAJI
|
00468
|
UBIN0CG7715
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028472
|
|
SHAIK BAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Amaravathi
|
AP-07-009-019-017/020223
()
|
0207009000NRG25060520240731961
|
07/05/2024
|
Veeramma
|
0207009WL017534
|
Veeramma
|
00468
|
UBIN0CG7715
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127028475
|
|
ARE VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Amaravathi
|
AP-07-009-019-017/020710
()
|
0207009000NRG25060520240731801
|
07/05/2024
|
Brahmayya
|
0207009WL017531
|
Brahmayya
|
00468
|
UBIN0CG7715
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028474
|
|
BALUSUPATI BRAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
221
|
Amaravathi
|
AP-07-009-016-015/020093
()
|
0207009000NRG25070520240764181
|
07/05/2024
|
UGGAM LAKSHMANA RAO
|
0207009WL018045
|
UGGAM LAKSHMANA RAO
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028478
|
|
MEKALA LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Amaravathi
|
AP-07-009-016-015/020165
()
|
0207009000NRG25070520240770636
|
07/05/2024
|
Chittem Triveni
|
0207009WL018132
|
Chittem Triveni
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4127028481
|
|
CHITTEM TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Amaravathi
|
AP-07-009-016-015/020170
()
|
0207009000NRG25070520240770640
|
07/05/2024
|
Chettem Parameswara Rao
|
0207009WL018132
|
Chettem Parameswara Rao
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4127028479
|
|
CHETTEM PARAMESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Amaravathi
|
AP-07-009-016-015/020186
()
|
0207009000NRG25070520240763691
|
07/05/2024
|
K.Suresh
|
0207009WL018036
|
K.Suresh
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4127028482
|
|
KOJJA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Amaravathi
|
AP-07-009-016-015/020196
()
|
0207009000NRG25070520240770645
|
07/05/2024
|
Chandrakala
|
0207009WL018132
|
Chandrakala
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028483
|
|
KROSURI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Amaravathi
|
AP-07-009-016-015/020832
()
|
0207009000NRG25070520240764190
|
07/05/2024
|
Mekala Katherine
|
0207009WL018045
|
Mekala Katherine
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4127028485
|
|
MEKALA KATHERINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Amaravathi
|
AP-07-009-016-015/020832
()
|
0207009000NRG25070520240764189
|
07/05/2024
|
Mekala Pavan Kumar
|
0207009WL018045
|
Mekala Pavan Kumar
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4127028486
|
|
MEKALA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Amaravathi
|
AP-07-009-016-015/20999
()
|
0207009000NRG25070520240763956
|
07/05/2024
|
UGGAM ANJAMMA
|
0207009WL018042
|
UGGAM ANJAMMA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127028476
|
|
UGGAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Amaravathi
|
AP-07-009-016-015/21013
()
|
0207009000NRG25070520240763960
|
07/05/2024
|
SHAIK MUNNI
|
0207009WL018042
|
SHAIK MUNNI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127028477
|
|
SHAIK MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Amaravathi
|
AP-07-009-016-015/21092
()
|
0207009000NRG25070520240770679
|
07/05/2024
|
Bandhamravuri Narendra Babu
|
0207009WL018132
|
Bandhamravuri Narendra Babu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127028480
|
|
BANDHAMRAVURI NARENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Amaravathi
|
AP-07-009-016-015/21106
()
|
0207009000NRG25070520240763747
|
07/05/2024
|
Kattepogu Murali
|
0207009WL018038
|
Kattepogu Murali
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127028484
|
|
MR KATTEPOGU MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324222
|
324222
|
|
|
|
|
|
|
|