|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudur
|
AP-06-038-009-008/010117
(KANKATAVA)
|
0206038000NRG25070520241139733
|
07/05/2024
|
Chinnababu
|
0206038WL036816
|
Chinnababu
|
00045
|
BARB0MACHIL
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484190
|
|
GARIKAMUKKU CHINNA B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Gudur
|
AP-06-038-009-008/010151
(KANKATAVA)
|
0206038000NRG25070520241139768
|
07/05/2024
|
Mendu Kamala
|
0206038WL036816
|
Mendu Kamala
|
00048
|
BKID0005643
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483883
|
|
MENDU KAMALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
Gudur
|
AP-06-038-016-014/010125
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142830
|
07/05/2024
|
Chinnabbai
|
0206038WL036896
|
Chinnabbai
|
00078
|
CNRB0000893
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484108
|
|
KAREDLA CHINNABBAI
|
CANARA BANK(508532)
|
|
4
|
Gudur
|
AP-06-038-020-018/010020
(MADDIPATLA)
|
0206038000NRG25070520241143796
|
07/05/2024
|
Penumala Sambasivarao
|
0206038WL036929
|
Penumala Sambasivarao
|
00078
|
CNRB0000893
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484018
|
|
PENUMALA SAMBASIVUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3239
|
3239
|
|
|
|
|
|
|
|
|
5
|
Gudur
|
AP-06-038-011-010/010004
(KALAPATAM)
|
0206038000NRG25070520241140014
|
07/05/2024
|
Basavarao
|
0206038WL036822
|
Basavarao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484106
|
|
MADASU BASAVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Gudur
|
AP-06-038-011-010/010007
(KALAPATAM)
|
0206038000NRG25070520241140017
|
07/05/2024
|
Punyavathi
|
0206038WL036822
|
Punyavathi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484137
|
|
JONNALAGADDA PUNYAVA
|
CANARA BANK(508532)
|
|
7
|
Gudur
|
AP-06-038-011-010/010007
(KALAPATAM)
|
0206038000NRG25070520241140016
|
07/05/2024
|
Veeravenkateswararao
|
0206038WL036822
|
Veeravenkateswararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484158
|
|
VEERA VENKATESWARA R
|
CANARA BANK(508532)
|
|
8
|
Gudur
|
AP-06-038-011-010/010011
(KALAPATAM)
|
0206038000NRG25070520241140019
|
07/05/2024
|
Babysarojini
|
0206038WL036822
|
Babysarojini
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484243
|
|
BABY SAROJINI SURARA
|
CANARA BANK(508532)
|
|
9
|
Gudur
|
AP-06-038-011-010/010012
(KALAPATAM)
|
0206038000NRG25070520241140021
|
07/05/2024
|
Jayalakshmi
|
0206038WL036822
|
Jayalakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483922
|
|
JAYALAKSHMI PENUMUDI
|
CANARA BANK(508532)
|
|
10
|
Gudur
|
AP-06-038-011-010/010013
(KALAPATAM)
|
0206038000NRG25070520241140023
|
07/05/2024
|
Vajram
|
0206038WL036822
|
Vajram
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483924
|
|
VAJRAM SURAVARAPU
|
CANARA BANK(508532)
|
|
11
|
Gudur
|
AP-06-038-011-010/010014
(KALAPATAM)
|
0206038000NRG25070520241140024
|
07/05/2024
|
Mukkolu Ramanjamma
|
0206038WL036822
|
Mukkolu Ramanjamma
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483903
|
|
MUKKOLLU RAMANJAMMA
|
CANARA BANK(508532)
|
|
12
|
Gudur
|
AP-06-038-011-010/010015
(KALAPATAM)
|
0206038000NRG25070520241140025
|
07/05/2024
|
Varalakshmi
|
0206038WL036822
|
Varalakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483976
|
|
SURAVARAPU VARA LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Gudur
|
AP-06-038-011-010/010015
(KALAPATAM)
|
0206038000NRG25070520241140026
|
07/05/2024
|
Venkateswararao
|
0206038WL036822
|
Venkateswararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483973
|
|
VENKATESWARA RAO SURAVARAPU
|
CANARA BANK(508532)
|
|
14
|
Gudur
|
AP-06-038-011-010/010019
(KALAPATAM)
|
0206038000NRG25070520241140029
|
07/05/2024
|
Vijayakumari
|
0206038WL036822
|
Vijayakumari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483954
|
|
VIJAYA KUMARI SURARAPU
|
CANARA BANK(508532)
|
|
15
|
Gudur
|
AP-06-038-011-010/010020
(KALAPATAM)
|
0206038000NRG25070520241140030
|
07/05/2024
|
Veeranjaneyulu
|
0206038WL036822
|
Veeranjaneyulu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484116
|
|
Madasu veera Anjunulu And Sukkubayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Gudur
|
AP-06-038-011-010/010021
(KALAPATAM)
|
0206038000NRG25070520241140032
|
07/05/2024
|
Koteswari
|
0206038WL036822
|
Koteswari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483951
|
|
KOTESWARI SURAVARAPU
|
CANARA BANK(508532)
|
|
17
|
Gudur
|
AP-06-038-011-010/010022
(KALAPATAM)
|
0206038000NRG25070520241140867
|
07/05/2024
|
Kanakamma
|
0206038WL036833
|
Kanakamma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483940
|
|
KANAKAMMA MADDALA
|
CANARA BANK(508532)
|
|
18
|
Gudur
|
AP-06-038-011-010/010023
(KALAPATAM)
|
0206038000NRG25070520241140868
|
07/05/2024
|
Nagalakshmi
|
0206038WL036833
|
Nagalakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484167
|
|
NAGA LAKSHMI BATHULA
|
CANARA BANK(508532)
|
|
19
|
Gudur
|
AP-06-038-011-010/010024
(KALAPATAM)
|
0206038000NRG25070520241140870
|
07/05/2024
|
Chandapapa
|
0206038WL036833
|
Chandapapa
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004484159
|
|
CHANDA PAPA MOVVA
|
CANARA BANK(508532)
|
|
20
|
Gudur
|
AP-06-038-011-010/010024
(KALAPATAM)
|
0206038000NRG25070520241140869
|
07/05/2024
|
Koteswararao
|
0206038WL036833
|
Koteswararao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004483783
|
|
KOTESWARA RAO MOVVA
|
CANARA BANK(508532)
|
|
21
|
Gudur
|
AP-06-038-011-010/010025
(KALAPATAM)
|
0206038000NRG25070520241140871
|
07/05/2024
|
Ramesh
|
0206038WL036833
|
Ramesh
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483942
|
|
RAMESH BADUGU
|
CANARA BANK(508532)
|
|
22
|
Gudur
|
AP-06-038-011-010/010025
(KALAPATAM)
|
0206038000NRG25070520241140873
|
07/05/2024
|
VAMSI
|
0206038WL036833
|
VAMSI
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483810
|
|
BADUGU VAMSI
|
CANARA BANK(508532)
|
|
23
|
Gudur
|
AP-06-038-011-010/010025
(KALAPATAM)
|
0206038000NRG25070520241140872
|
07/05/2024
|
Vijayalakshmi
|
0206038WL036833
|
Vijayalakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483963
|
|
VIJAYA LAKS HMI BADUGU
|
CANARA BANK(508532)
|
|
24
|
Gudur
|
AP-06-038-011-010/010026
(KALAPATAM)
|
0206038000NRG25070520241140875
|
07/05/2024
|
Nagendram
|
0206038WL036833
|
Nagendram
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483911
|
|
KATIKALA NAGENDRAM
|
CANARA BANK(508532)
|
|
25
|
Gudur
|
AP-06-038-011-010/010026
(KALAPATAM)
|
0206038000NRG25070520241140874
|
07/05/2024
|
Sundararao
|
0206038WL036833
|
Sundararao
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483948
|
|
SUNDARARAO KATIKALA
|
CANARA BANK(508532)
|
|
26
|
Gudur
|
AP-06-038-011-010/010028
(KALAPATAM)
|
0206038000NRG25070520241140879
|
07/05/2024
|
Muneswararao
|
0206038WL036833
|
Muneswararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483980
|
|
Muneswara Rao Karra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Gudur
|
AP-06-038-011-010/010028
(KALAPATAM)
|
0206038000NRG25070520241140880
|
07/05/2024
|
Rajesh
|
0206038WL036833
|
Rajesh
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483770
|
|
KAREE RAJESH
|
CANARA BANK(508532)
|
|
28
|
Gudur
|
AP-06-038-011-010/010030
(KALAPATAM)
|
0206038000NRG25070520241140881
|
07/05/2024
|
Ramadasu
|
0206038WL036833
|
Ramadasu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483782
|
|
RAMADAS BADUGU
|
CANARA BANK(508532)
|
|
29
|
Gudur
|
AP-06-038-011-010/010031
(KALAPATAM)
|
0206038000NRG25070520241140882
|
07/05/2024
|
Krishnarjunarao
|
0206038WL036833
|
Krishnarjunarao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483957
|
|
KRISHNARJUNA RAO BATTULA
|
CANARA BANK(508532)
|
|
30
|
Gudur
|
AP-06-038-011-010/010031
(KALAPATAM)
|
0206038000NRG25070520241140883
|
07/05/2024
|
Seetharavamma
|
0206038WL036833
|
Seetharavamma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483899
|
|
BATHTHULA SITARAVAMMA
|
CANARA BANK(508532)
|
|
31
|
Gudur
|
AP-06-038-011-010/010035
(KALAPATAM)
|
0206038000NRG25070520241140884
|
07/05/2024
|
Hemalatha
|
0206038WL036833
|
Hemalatha
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483962
|
|
HEMA LA THA ULLANKI
|
CANARA BANK(508532)
|
|
32
|
Gudur
|
AP-06-038-011-010/010036
(KALAPATAM)
|
0206038000NRG25070520241140885
|
07/05/2024
|
Abimanyudu
|
0206038WL036833
|
Abimanyudu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483945
|
|
ABIMANYUDU PANDULA
|
CANARA BANK(508532)
|
|
33
|
Gudur
|
AP-06-038-011-010/010036
(KALAPATAM)
|
0206038000NRG25070520241140886
|
07/05/2024
|
Kumari
|
0206038WL036833
|
Kumari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483902
|
|
PANDULA KUMARI
|
CANARA BANK(508532)
|
|
34
|
Gudur
|
AP-06-038-011-010/010037
(KALAPATAM)
|
0206038000NRG25070520241140887
|
07/05/2024
|
Baby
|
0206038WL036833
|
Baby
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483959
|
|
BABY PUT TI
|
CANARA BANK(508532)
|
|
35
|
Gudur
|
AP-06-038-011-010/010038
(KALAPATAM)
|
0206038000NRG25070520241140889
|
07/05/2024
|
Merimma
|
0206038WL036833
|
Merimma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483965
|
|
MERI MMA NAKKABUDI
|
CANARA BANK(508532)
|
|
36
|
Gudur
|
AP-06-038-011-010/010038
(KALAPATAM)
|
0206038000NRG25070520241140888
|
07/05/2024
|
Sudakarrao
|
0206038WL036833
|
Sudakarrao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483966
|
|
SUDHAKARA RAO NAKKABUDDI
|
CANARA BANK(508532)
|
|
37
|
Gudur
|
AP-06-038-011-010/010039
(KALAPATAM)
|
0206038000NRG25070520241140891
|
07/05/2024
|
Nagamalleswari
|
0206038WL036833
|
Nagamalleswari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483913
|
|
KARRE NAGAMALLESWARAMMA
|
CANARA BANK(508532)
|
|
38
|
Gudur
|
AP-06-038-011-010/010039
(KALAPATAM)
|
0206038000NRG25070520241140890
|
07/05/2024
|
Ragavulu
|
0206038WL036833
|
Ragavulu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484227
|
|
RAGHAVULU KARRE
|
CANARA BANK(508532)
|
|
39
|
Gudur
|
AP-06-038-011-010/010039
(KALAPATAM)
|
0206038000NRG25070520241140892
|
07/05/2024
|
venkataratnam
|
0206038WL036833
|
venkataratnam
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484006
|
|
KARRE VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gudur
|
AP-06-038-011-010/010040
(KALAPATAM)
|
0206038000NRG25070520241140893
|
07/05/2024
|
Devamani
|
0206038WL036833
|
Devamani
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483958
|
|
DEVAMANI PIDUGU
|
CANARA BANK(508532)
|
|
41
|
Gudur
|
AP-06-038-011-010/010041
(KALAPATAM)
|
0206038000NRG25070520241140894
|
07/05/2024
|
Vijayakumari Aasleeti
|
0206038WL036833
|
Vijayakumari Aasleeti
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483969
|
|
VIJAYA KUMARI AASLETI
|
CANARA BANK(508532)
|
|
42
|
Gudur
|
AP-06-038-011-010/010042
(KALAPATAM)
|
0206038000NRG25070520241140895
|
07/05/2024
|
Bikshalarao
|
0206038WL036833
|
Bikshalarao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483776
|
|
MADDALA BIKSHALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gudur
|
AP-06-038-011-010/010042
(KALAPATAM)
|
0206038000NRG25070520241140896
|
07/05/2024
|
Malleswari
|
0206038WL036833
|
Malleswari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483960
|
|
NAGAMALLESWA RI MADDALA
|
CANARA BANK(508532)
|
|
44
|
Gudur
|
AP-06-038-011-010/010043
(KALAPATAM)
|
0206038000NRG25070520241140898
|
07/05/2024
|
Gangamma
|
0206038WL036833
|
Gangamma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484162
|
|
GANGAMMA BATHULA
|
CANARA BANK(508532)
|
|
45
|
Gudur
|
AP-06-038-011-010/010043
(KALAPATAM)
|
0206038000NRG25070520241140897
|
07/05/2024
|
Sadgunarao
|
0206038WL036833
|
Sadgunarao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483989
|
|
BATTULA SADGUNARAO
|
CANARA BANK(508532)
|
|
46
|
Gudur
|
AP-06-038-011-010/010045
(KALAPATAM)
|
0206038000NRG25070520241140901
|
07/05/2024
|
Jyothi
|
0206038WL036833
|
Jyothi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483970
|
|
MADIRI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gudur
|
AP-06-038-011-010/010045
(KALAPATAM)
|
0206038000NRG25070520241140900
|
07/05/2024
|
Srinivasararao
|
0206038WL036833
|
Srinivasararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483772
|
|
MADIRI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
48
|
Gudur
|
AP-06-038-011-010/010046
(KALAPATAM)
|
0206038000NRG25070520241140903
|
07/05/2024
|
Vani
|
0206038WL036833
|
Vani
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483968
|
|
BASTATI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gudur
|
AP-06-038-011-010/010046
(KALAPATAM)
|
0206038000NRG25070520241140902
|
07/05/2024
|
Venkateswararao
|
0206038WL036833
|
Venkateswararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483784
|
|
BASATATI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
50
|
Gudur
|
AP-06-038-011-010/010047
(KALAPATAM)
|
0206038000NRG25070520241140904
|
07/05/2024
|
Manikyam
|
0206038WL036833
|
Manikyam
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483909
|
|
KATIKALA MANIKYAM
|
CANARA BANK(508532)
|
|
51
|
Gudur
|
AP-06-038-011-010/010048
(KALAPATAM)
|
0206038000NRG25070520241140905
|
07/05/2024
|
Jyothi
|
0206038WL036833
|
Jyothi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483898
|
|
ASLETI JYOTHI
|
CANARA BANK(508532)
|
|
52
|
Gudur
|
AP-06-038-011-010/010049
(KALAPATAM)
|
0206038000NRG25070520241140906
|
07/05/2024
|
Mersihemalatha
|
0206038WL036833
|
Mersihemalatha
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483906
|
|
SARIPALLI MERSI HEMALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gudur
|
AP-06-038-011-010/010049
(KALAPATAM)
|
0206038000NRG25070520241140907
|
07/05/2024
|
Saripalli Kumar
|
0206038WL036833
|
Saripalli Kumar
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004483795
|
|
SARIPALLI N KUMAR
|
CANARA BANK(508532)
|
|
54
|
Gudur
|
AP-06-038-011-010/010049
(KALAPATAM)
|
0206038000NRG25070520241140908
|
07/05/2024
|
saripalli Sarika
|
0206038WL036833
|
saripalli Sarika
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004483803
|
|
SARIPALLI SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gudur
|
AP-06-038-011-010/010050
(KALAPATAM)
|
0206038000NRG25070520241140909
|
07/05/2024
|
Yasodamma
|
0206038WL036833
|
Yasodamma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483964
|
|
YASODA MMA VULLANKI
|
CANARA BANK(508532)
|
|
56
|
Gudur
|
AP-06-038-011-010/010051
(KALAPATAM)
|
0206038000NRG25070520241140910
|
07/05/2024
|
Rambabu
|
0206038WL036833
|
Rambabu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483775
|
|
MADDALA RAMBABU
|
CANARA BANK(508532)
|
|
57
|
Gudur
|
AP-06-038-011-010/010052
(KALAPATAM)
|
0206038000NRG25070520241140911
|
07/05/2024
|
Nagakoteswaramma
|
0206038WL036833
|
Nagakoteswaramma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483967
|
|
BATHHULA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
58
|
Gudur
|
AP-06-038-011-010/010053
(KALAPATAM)
|
0206038000NRG25070520241140914
|
07/05/2024
|
Battula Sony Kumari
|
0206038WL036833
|
Battula Sony Kumari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483982
|
|
BATTULA SONY KUMARI
|
CANARA BANK(508532)
|
|
59
|
Gudur
|
AP-06-038-011-010/010053
(KALAPATAM)
|
0206038000NRG25070520241140912
|
07/05/2024
|
BattulaT Babu
|
0206038WL036833
|
BattulaT Babu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483796
|
|
BATTULA TAMMI BABU
|
CANARA BANK(508532)
|
|
60
|
Gudur
|
AP-06-038-011-010/010053
(KALAPATAM)
|
0206038000NRG25070520241140913
|
07/05/2024
|
Ratnabayimma
|
0206038WL036833
|
Ratnabayimma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484231
|
|
RATNA BAYAMMA BATHUL
|
CANARA BANK(508532)
|
|
61
|
Gudur
|
AP-06-038-011-010/010054
(KALAPATAM)
|
0206038000NRG25070520241140034
|
07/05/2024
|
Anjali
|
0206038WL036822
|
Anjali
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483921
|
|
ANJALI SURAVARAPU
|
CANARA BANK(508532)
|
|
62
|
Gudur
|
AP-06-038-011-010/010054
(KALAPATAM)
|
0206038000NRG25070520241140033
|
07/05/2024
|
Kankadurgavaraprasad
|
0206038WL036822
|
Kankadurgavaraprasad
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004484229
|
|
SURARAPU KANAKADURGA VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gudur
|
AP-06-038-011-010/010058
(KALAPATAM)
|
0206038000NRG25070520241140036
|
07/05/2024
|
Rani
|
0206038WL036822
|
Rani
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483920
|
|
RANI VEMULA
|
CANARA BANK(508532)
|
|
64
|
Gudur
|
AP-06-038-011-010/010058
(KALAPATAM)
|
0206038000NRG25070520241140035
|
07/05/2024
|
Sarweswararao
|
0206038WL036822
|
Sarweswararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484228
|
|
SARVESWARA RAO VEMUL
|
CANARA BANK(508532)
|
|
65
|
Gudur
|
AP-06-038-011-010/010061
(KALAPATAM)
|
0206038000NRG25070520241140039
|
07/05/2024
|
Nagababu
|
0206038WL036822
|
Nagababu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483939
|
|
NAGABABU MADASU
|
CANARA BANK(508532)
|
|
66
|
Gudur
|
AP-06-038-011-010/010061
(KALAPATAM)
|
0206038000NRG25070520241140040
|
07/05/2024
|
Ramanujamma
|
0206038WL036822
|
Ramanujamma
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004483897
|
|
MADASU RAMANJAMMA
|
CANARA BANK(508532)
|
|
67
|
Gudur
|
AP-06-038-011-010/010063
(KALAPATAM)
|
0206038000NRG25070520241140041
|
07/05/2024
|
Jyothi
|
0206038WL036822
|
Jyothi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483971
|
|
JYOTHI MADASU
|
CANARA BANK(508532)
|
|
68
|
Gudur
|
AP-06-038-011-010/010069
(KALAPATAM)
|
0206038000NRG25070520241140915
|
07/05/2024
|
Nagaseshu
|
0206038WL036833
|
Nagaseshu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483981
|
|
BADUGU NAGA SESHU
|
CANARA BANK(508532)
|
|
69
|
Gudur
|
AP-06-038-011-010/010070
(KALAPATAM)
|
0206038000NRG25070520241140916
|
07/05/2024
|
Nagamani
|
0206038WL036833
|
Nagamani
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004483904
|
|
MADDALA NAGAMANI
|
CANARA BANK(508532)
|
|
70
|
Gudur
|
AP-06-038-011-010/010071
(KALAPATAM)
|
0206038000NRG25070520241140918
|
07/05/2024
|
Lakshmi
|
0206038WL036833
|
Lakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483910
|
|
BADUGU LAKSHMI
|
CANARA BANK(508532)
|
|
71
|
Gudur
|
AP-06-038-011-010/010071
(KALAPATAM)
|
0206038000NRG25070520241140917
|
07/05/2024
|
Prabudas
|
0206038WL036833
|
Prabudas
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483781
|
|
PRABHUDAS BADUGU
|
CANARA BANK(508532)
|
|
72
|
Gudur
|
AP-06-038-011-010/010076
(KALAPATAM)
|
0206038000NRG25070520241140920
|
07/05/2024
|
Leelavathi
|
0206038WL036833
|
Leelavathi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484230
|
|
LEELAVATHI ASLETI
|
CANARA BANK(508532)
|
|
73
|
Gudur
|
AP-06-038-011-010/010076
(KALAPATAM)
|
0206038000NRG25070520241140919
|
07/05/2024
|
Radhakrishna
|
0206038WL036833
|
Radhakrishna
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483987
|
|
AASLETI RADHA KRISHNA
|
CANARA BANK(508532)
|
|
74
|
Gudur
|
AP-06-038-011-010/010077
(KALAPATAM)
|
0206038000NRG25070520241140921
|
07/05/2024
|
Aasleti Ravi
|
0206038WL036833
|
Aasleti Ravi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484007
|
|
AASLETI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gudur
|
AP-06-038-011-010/010077
(KALAPATAM)
|
0206038000NRG25070520241140922
|
07/05/2024
|
Nagalakshmi
|
0206038WL036833
|
Nagalakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483900
|
|
ASLETI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gudur
|
AP-06-038-011-010/010079
(KALAPATAM)
|
0206038000NRG25070520241140923
|
07/05/2024
|
Mani
|
0206038WL036833
|
Mani
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483905
|
|
ASALETI MANI
|
CANARA BANK(508532)
|
|
77
|
Gudur
|
AP-06-038-011-010/010080
(KALAPATAM)
|
0206038000NRG25070520241140559
|
07/05/2024
|
Srinivasararao
|
0206038WL036826
|
Srinivasararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483777
|
|
Srinivasa Rao Pandula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Gudur
|
AP-06-038-011-010/010080
(KALAPATAM)
|
0206038000NRG25070520241140560
|
07/05/2024
|
Sumathi
|
0206038WL036826
|
Sumathi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483901
|
|
PANDULA SUMATHI
|
CANARA BANK(508532)
|
|
79
|
Gudur
|
AP-06-038-011-010/010081
(KALAPATAM)
|
0206038000NRG25070520241140924
|
07/05/2024
|
Nagasubrahmanyam
|
0206038WL036833
|
Nagasubrahmanyam
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483915
|
|
PANDULA NAGASUBRAHAM
|
CANARA BANK(508532)
|
|
80
|
Gudur
|
AP-06-038-011-010/010081
(KALAPATAM)
|
0206038000NRG25070520241140925
|
07/05/2024
|
Vijayalakshmi
|
0206038WL036833
|
Vijayalakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484161
|
|
VIJAYA LAKSHMI PANDULA
|
CANARA BANK(508532)
|
|
81
|
Gudur
|
AP-06-038-011-010/010082
(KALAPATAM)
|
0206038000NRG25070520241140926
|
07/05/2024
|
Venkateswararao
|
0206038WL036833
|
Venkateswararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483785
|
|
PANDULA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
82
|
Gudur
|
AP-06-038-011-010/010082
(KALAPATAM)
|
0206038000NRG25070520241140927
|
07/05/2024
|
Vijayalakshmi
|
0206038WL036833
|
Vijayalakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483919
|
|
PANDULA VIJAYALAKSHM
|
CANARA BANK(508532)
|
|
83
|
Gudur
|
AP-06-038-011-010/010083
(KALAPATAM)
|
0206038000NRG25070520241140928
|
07/05/2024
|
Esupadam
|
0206038WL036833
|
Esupadam
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483947
|
|
YASEPADAM BOBBARLAPALLI
|
CANARA BANK(508532)
|
|
84
|
Gudur
|
AP-06-038-011-010/010083
(KALAPATAM)
|
0206038000NRG25070520241140929
|
07/05/2024
|
Seethamma
|
0206038WL036833
|
Seethamma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483928
|
|
BOBARLAPALLI SEETHAM
|
CANARA BANK(508532)
|
|
85
|
Gudur
|
AP-06-038-011-010/010085
(KALAPATAM)
|
0206038000NRG25070520241140930
|
07/05/2024
|
Bikshalarao
|
0206038WL036833
|
Bikshalarao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483985
|
|
Bikshala Rao Pandula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Gudur
|
AP-06-038-011-010/010085
(KALAPATAM)
|
0206038000NRG25070520241140931
|
07/05/2024
|
Sireesha
|
0206038WL036833
|
Sireesha
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483916
|
|
PANDULA SIREESHA
|
CANARA BANK(508532)
|
|
87
|
Gudur
|
AP-06-038-011-010/010086
(KALAPATAM)
|
0206038000NRG25070520241140933
|
07/05/2024
|
Dhanalakshmi
|
0206038WL036833
|
Dhanalakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483908
|
|
PANDULA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
88
|
Gudur
|
AP-06-038-011-010/010086
(KALAPATAM)
|
0206038000NRG25070520241140932
|
07/05/2024
|
Nagayya
|
0206038WL036833
|
Nagayya
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483926
|
|
PANDULA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gudur
|
AP-06-038-011-010/010088
(KALAPATAM)
|
0206038000NRG25070520241140934
|
07/05/2024
|
Adam
|
0206038WL036833
|
Adam
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483779
|
|
ADAMU BADUGU
|
CANARA BANK(508532)
|
|
90
|
Gudur
|
AP-06-038-011-010/010088
(KALAPATAM)
|
0206038000NRG25070520241140935
|
07/05/2024
|
Venkataramana
|
0206038WL036833
|
Venkataramana
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483912
|
|
BADUGU VENKATA RAMANA
|
CANARA BANK(508532)
|
|
91
|
Gudur
|
AP-06-038-011-010/010089
(KALAPATAM)
|
0206038000NRG25070520241140936
|
07/05/2024
|
Adiseshu Maddala
|
0206038WL036833
|
Adiseshu Maddala
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484166
|
|
ADISESHU MADDALA
|
CANARA BANK(508532)
|
|
92
|
Gudur
|
AP-06-038-011-010/010090
(KALAPATAM)
|
0206038000NRG25070520241140937
|
07/05/2024
|
Chintalu
|
0206038WL036833
|
Chintalu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483789
|
|
AASLETI CHINTALU
|
CANARA BANK(508532)
|
|
93
|
Gudur
|
AP-06-038-011-010/010090
(KALAPATAM)
|
0206038000NRG25070520241140938
|
07/05/2024
|
Janasundaramma
|
0206038WL036833
|
Janasundaramma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483917
|
|
ASELETI GNANASUNDARI
|
CANARA BANK(508532)
|
|
94
|
Gudur
|
AP-06-038-011-010/010092
(KALAPATAM)
|
0206038000NRG25070520241140940
|
07/05/2024
|
Koteswaramma
|
0206038WL036833
|
Koteswaramma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483907
|
|
PANDULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gudur
|
AP-06-038-011-010/010092
(KALAPATAM)
|
0206038000NRG25070520241140939
|
07/05/2024
|
Lakshmanarao
|
0206038WL036833
|
Lakshmanarao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483778
|
|
PANDULA LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gudur
|
AP-06-038-011-010/010094
(KALAPATAM)
|
0206038000NRG25070520241140942
|
07/05/2024
|
Aruna
|
0206038WL036833
|
Aruna
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483769
|
|
PARISE ARUNA
|
CANARA BANK(508532)
|
|
97
|
Gudur
|
AP-06-038-011-010/010094
(KALAPATAM)
|
0206038000NRG25070520241140941
|
07/05/2024
|
Kumarbabu
|
0206038WL036833
|
Kumarbabu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483799
|
|
PARISE KUMAR BABU
|
CANARA BANK(508532)
|
|
98
|
Gudur
|
AP-06-038-011-010/010096
(KALAPATAM)
|
0206038000NRG25070520241140943
|
07/05/2024
|
Nagababu
|
0206038WL036833
|
Nagababu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483780
|
|
PANDULA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gudur
|
AP-06-038-011-010/010096
(KALAPATAM)
|
0206038000NRG25070520241140944
|
07/05/2024
|
Vijayalakshmi
|
0206038WL036833
|
Vijayalakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483941
|
|
VIJAYALAKSHMI PANDULA
|
CANARA BANK(508532)
|
|
100
|
Gudur
|
AP-06-038-011-010/010104
(KALAPATAM)
|
0206038000NRG25070520241140045
|
07/05/2024
|
Nagaraju
|
0206038WL036822
|
Nagaraju
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483914
|
|
GARIKIPATI NAGARAJU
|
CANARA BANK(508532)
|
|
101
|
Gudur
|
AP-06-038-011-010/010104
(KALAPATAM)
|
0206038000NRG25070520241140046
|
07/05/2024
|
Nagasivakumari
|
0206038WL036822
|
Nagasivakumari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483956
|
|
MRS GARIKA PATI NAGA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gudur
|
AP-06-038-011-010/010105
(KALAPATAM)
|
0206038000NRG25070520241140047
|
07/05/2024
|
Murlikrishna
|
0206038WL036822
|
Murlikrishna
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484254
|
|
MURALI KRISHNA YERRAMSETI
|
CANARA BANK(508532)
|
|
103
|
Gudur
|
AP-06-038-011-010/010106
(KALAPATAM)
|
0206038000NRG25070520241140048
|
07/05/2024
|
Krishnaveni
|
0206038WL036822
|
Krishnaveni
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004483952
|
|
KRISHNAVENI MADASU
|
CANARA BANK(508532)
|
|
104
|
Gudur
|
AP-06-038-011-010/010111
(KALAPATAM)
|
0206038000NRG25070520241140051
|
07/05/2024
|
Avula Chandrakala
|
0206038WL036822
|
Avula Chandrakala
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483986
|
|
MRS AVULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gudur
|
AP-06-038-011-010/010113
(KALAPATAM)
|
0206038000NRG25070520241140052
|
07/05/2024
|
Santakumari
|
0206038WL036822
|
Santakumari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483923
|
|
SANTHA KUMARI SASKSHI
|
CANARA BANK(508532)
|
|
106
|
Gudur
|
AP-06-038-011-010/010115
(KALAPATAM)
|
0206038000NRG25070520241140054
|
07/05/2024
|
Veeravenkateswarao
|
0206038WL036822
|
Veeravenkateswarao
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484104
|
|
BADEE VEERA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gudur
|
AP-06-038-011-010/010116
(KALAPATAM)
|
0206038000NRG25070520241140056
|
07/05/2024
|
padma
|
0206038WL036822
|
padma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483896
|
|
MADASU PADMA
|
CANARA BANK(508532)
|
|
108
|
Gudur
|
AP-06-038-011-010/010116
(KALAPATAM)
|
0206038000NRG25070520241140055
|
07/05/2024
|
Srinivasararao
|
0206038WL036822
|
Srinivasararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483788
|
|
MADASU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gudur
|
AP-06-038-011-010/010117
(KALAPATAM)
|
0206038000NRG25070520241140058
|
07/05/2024
|
Sakkubai
|
0206038WL036822
|
Sakkubai
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484105
|
|
SAKKUBAI SAKSHI
|
CANARA BANK(508532)
|
|
110
|
Gudur
|
AP-06-038-011-010/010125
(KALAPATAM)
|
0206038000NRG25070520241140059
|
07/05/2024
|
Sambakumari
|
0206038WL036822
|
Sambakumari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483983
|
|
MUKKOLLU NAGA SAMBAKUMAR
|
CANARA BANK(508532)
|
|
111
|
Gudur
|
AP-06-038-011-010/010127
(KALAPATAM)
|
0206038000NRG25070520241140060
|
07/05/2024
|
Madhavarao
|
0206038WL036822
|
Madhavarao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483933
|
|
MADHAVA RAO MADASU
|
CANARA BANK(508532)
|
|
112
|
Gudur
|
AP-06-038-011-010/010129
(KALAPATAM)
|
0206038000NRG25070520241140061
|
07/05/2024
|
nagavenkata kutumba basavarao
|
0206038WL036822
|
nagavenkata kutumba basavarao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483988
|
|
JONNALAGADDA N V K BASAVARAO
|
CANARA BANK(508532)
|
|
113
|
Gudur
|
AP-06-038-011-010/010129
(KALAPATAM)
|
0206038000NRG25070520241140062
|
07/05/2024
|
swathi
|
0206038WL036822
|
swathi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483972
|
|
SWATHI JONNALAGADDA
|
CANARA BANK(508532)
|
|
114
|
Gudur
|
AP-06-038-011-010/010130
(KALAPATAM)
|
0206038000NRG25070520241140063
|
07/05/2024
|
ramu
|
0206038WL036822
|
ramu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483944
|
|
GARIKAPATI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gudur
|
AP-06-038-011-010/010130
(KALAPATAM)
|
0206038000NRG25070520241140064
|
07/05/2024
|
sravanti
|
0206038WL036822
|
sravanti
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483953
|
|
SRAVANTHI GARIKAPATI
|
CANARA BANK(508532)
|
|
116
|
Gudur
|
AP-06-038-011-010/010131
(KALAPATAM)
|
0206038000NRG25070520241140065
|
07/05/2024
|
ganga srinivasaraao
|
0206038WL036822
|
ganga srinivasaraao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483774
|
|
JONNALAGADDA GANGA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
117
|
Gudur
|
AP-06-038-011-010/010131
(KALAPATAM)
|
0206038000NRG25070520241140066
|
07/05/2024
|
nagakumari Jonnalagadda
|
0206038WL036822
|
nagakumari Jonnalagadda
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483994
|
|
NAGA KUMARI JONNALAGADDA
|
CANARA BANK(508532)
|
|
118
|
Gudur
|
AP-06-038-011-010/010134
(KALAPATAM)
|
0206038000NRG25070520241140070
|
07/05/2024
|
laskhmi rajani
|
0206038WL036822
|
laskhmi rajani
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483955
|
|
LAKSHMI RAJANI NARAGANI
|
CANARA BANK(508532)
|
|
119
|
Gudur
|
AP-06-038-011-010/010134
(KALAPATAM)
|
0206038000NRG25070520241140069
|
07/05/2024
|
sri mannarayana
|
0206038WL036822
|
sri mannarayana
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483935
|
|
SRIMANARAYANA NARAGAM
|
CANARA BANK(508532)
|
|
120
|
Gudur
|
AP-06-038-011-010/010143
(KALAPATAM)
|
0206038000NRG25070520241140945
|
07/05/2024
|
Samelu
|
0206038WL036833
|
Samelu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483927
|
|
BADUGU SAMELU
|
CANARA BANK(508532)
|
|
121
|
Gudur
|
AP-06-038-011-010/010145
(KALAPATAM)
|
0206038000NRG25070520241140072
|
07/05/2024
|
Bebi Sarojini
|
0206038WL036822
|
Bebi Sarojini
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483977
|
|
MADASU BABI SAROJINI
|
CANARA BANK(508532)
|
|
122
|
Gudur
|
AP-06-038-011-010/010146
(KALAPATAM)
|
0206038000NRG25070520241140946
|
07/05/2024
|
Nandiswara Rao
|
0206038WL036833
|
Nandiswara Rao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483773
|
|
KATIKALA NANDEESWARA RAO
|
CANARA BANK(508532)
|
|
123
|
Gudur
|
AP-06-038-011-010/010146
(KALAPATAM)
|
0206038000NRG25070520241140947
|
07/05/2024
|
Ramya
|
0206038WL036833
|
Ramya
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483990
|
|
KATIKALA RAMYA
|
CANARA BANK(508532)
|
|
124
|
Gudur
|
AP-06-038-011-010/010148
(KALAPATAM)
|
0206038000NRG25070520241140073
|
07/05/2024
|
Lakshmi Kumari
|
0206038WL036822
|
Lakshmi Kumari
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004484011
|
|
JONNALAGADDA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
125
|
Gudur
|
AP-06-038-011-010/010149
(KALAPATAM)
|
0206038000NRG25070520241140074
|
07/05/2024
|
Gopala Krishna Anjaneyulu
|
0206038WL036822
|
Gopala Krishna Anjaneyulu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483993
|
|
G K ANJANEYULU SURARAPU
|
CANARA BANK(508532)
|
|
126
|
Gudur
|
AP-06-038-011-010/010149
(KALAPATAM)
|
0206038000NRG25070520241140075
|
07/05/2024
|
Kasi Ratnam
|
0206038WL036822
|
Kasi Ratnam
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483992
|
|
MRS SURARAPU KASI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gudur
|
AP-06-038-011-010/010156
(KALAPATAM)
|
0206038000NRG25070520241140950
|
07/05/2024
|
Anitha
|
0206038WL036833
|
Anitha
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483802
|
|
BADUGU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gudur
|
AP-06-038-011-010/010156
(KALAPATAM)
|
0206038000NRG25070520241140949
|
07/05/2024
|
Anjaneyulu
|
0206038WL036833
|
Anjaneyulu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483787
|
|
BADUGU ANJANEYULU
|
CANARA BANK(508532)
|
|
129
|
Gudur
|
AP-06-038-011-010/010157
(KALAPATAM)
|
0206038000NRG25070520241140951
|
07/05/2024
|
Bhagya Lakshmi
|
0206038WL036833
|
Bhagya Lakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483800
|
|
BADUGU BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gudur
|
AP-06-038-011-010/010157
(KALAPATAM)
|
0206038000NRG25070520241140952
|
07/05/2024
|
Raju
|
0206038WL036833
|
Raju
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483801
|
|
BADUGU RAJU
|
CANARA BANK(508532)
|
|
131
|
Gudur
|
AP-06-038-011-010/010167
(KALAPATAM)
|
0206038000NRG25070520241140078
|
07/05/2024
|
Dhana Lakshmi
|
0206038WL036822
|
Dhana Lakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484001
|
|
MRS NARAGANI DHANA LAKHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gudur
|
AP-06-038-011-010/10168
(KALAPATAM)
|
0206038000NRG25070520241140953
|
07/05/2024
|
Dova Pujita
|
0206038WL036833
|
Dova Pujita
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484008
|
|
DOVA PUJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gudur
|
AP-06-038-011-010/10171
(KALAPATAM)
|
0206038000NRG25070520241140954
|
07/05/2024
|
Karra naga lakshmi
|
0206038WL036833
|
Karra naga lakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484005
|
|
KARRA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gudur
|
AP-06-038-011-010/10172
(KALAPATAM)
|
0206038000NRG25070520241140079
|
07/05/2024
|
Suravarapu Srinivasarao
|
0206038WL036822
|
Suravarapu Srinivasarao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484265
|
|
SURVARAPU SRINIVASARAO
|
CANARA BANK(508532)
|
|
135
|
Gudur
|
AP-06-038-011-010/10174
(KALAPATAM)
|
0206038000NRG25070520241140955
|
07/05/2024
|
P Pavan Kalyan
|
0206038WL036833
|
P Pavan Kalyan
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484009
|
|
PANDULA PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gudur
|
AP-06-038-020-018/010001
(MADDIPATLA)
|
0206038000NRG25070520241143443
|
07/05/2024
|
Vanikumari
|
0206038WL036913
|
Vanikumari
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484262
|
|
VANI KUMARI TANDU
|
CANARA BANK(508532)
|
|
137
|
Gudur
|
AP-06-038-020-018/010004
(MADDIPATLA)
|
0206038000NRG25070520241143877
|
07/05/2024
|
Esubabu
|
0206038WL036936
|
Esubabu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484153
|
|
ADDANKI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gudur
|
AP-06-038-020-018/010004
(MADDIPATLA)
|
0206038000NRG25070520241143878
|
07/05/2024
|
Kowsalya
|
0206038WL036936
|
Kowsalya
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484222
|
|
ADDANKI KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gudur
|
AP-06-038-020-018/010005
(MADDIPATLA)
|
0206038000NRG25070520241143610
|
07/05/2024
|
Subrahmanyeswararao
|
0206038WL036922
|
Subrahmanyeswararao
|
00078
|
CNRB0013357
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4004484237
|
|
ADDANKI SUBRAHMANYESWARA RAO
|
CANARA BANK(508532)
|
|
140
|
Gudur
|
AP-06-038-020-018/010006
(MADDIPATLA)
|
0206038000NRG25070520241143879
|
07/05/2024
|
Addamki Bhemayya
|
0206038WL036936
|
Addamki Bhemayya
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484221
|
|
ADDANKI BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gudur
|
AP-06-038-020-018/010008
(MADDIPATLA)
|
0206038000NRG25070520241143444
|
07/05/2024
|
Anjaneyulu
|
0206038WL036913
|
Anjaneyulu
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484017
|
|
SAPE ANJANEYULU
|
CANARA BANK(508532)
|
|
142
|
Gudur
|
AP-06-038-020-018/010008
(MADDIPATLA)
|
0206038000NRG25070520241143445
|
07/05/2024
|
Subbamma
|
0206038WL036913
|
Subbamma
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484010
|
|
CHAPE SUBBAMMA
|
CANARA BANK(508532)
|
|
143
|
Gudur
|
AP-06-038-020-018/010009
(MADDIPATLA)
|
0206038000NRG25070520241143612
|
07/05/2024
|
Borrababu
|
0206038WL036922
|
Borrababu
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484238
|
|
ADDANKI BORRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gudur
|
AP-06-038-020-018/010010
(MADDIPATLA)
|
0206038000NRG25070520241143614
|
07/05/2024
|
Dhanalakshmi
|
0206038WL036922
|
Dhanalakshmi
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483936
|
|
ADDANKI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gudur
|
AP-06-038-020-018/010012
(MADDIPATLA)
|
0206038000NRG25070520241143447
|
07/05/2024
|
Ramalakshmi
|
0206038WL036913
|
Ramalakshmi
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004484019
|
|
PENUMALA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
146
|
Gudur
|
AP-06-038-020-018/010013
(MADDIPATLA)
|
0206038000NRG25070520241143791
|
07/05/2024
|
Hymavathi
|
0206038WL036929
|
Hymavathi
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483768
|
|
SONGA HYMAVATHI
|
CANARA BANK(508532)
|
|
147
|
Gudur
|
AP-06-038-020-018/010014
(MADDIPATLA)
|
0206038000NRG25070520241143448
|
07/05/2024
|
Venkateswararao
|
0206038WL036913
|
Venkateswararao
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483943
|
|
VENKATESWARARAO TANDU
|
CANARA BANK(508532)
|
|
148
|
Gudur
|
AP-06-038-020-018/010016
(MADDIPATLA)
|
0206038000NRG25070520241143792
|
07/05/2024
|
Subbarao
|
0206038WL036929
|
Subbarao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483932
|
|
SUBBA RAO PINAMALA
|
CANARA BANK(508532)
|
|
149
|
Gudur
|
AP-06-038-020-018/010018
(MADDIPATLA)
|
0206038000NRG25070520241143794
|
07/05/2024
|
Vanaja
|
0206038WL036929
|
Vanaja
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484099
|
|
PANDULA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gudur
|
AP-06-038-020-018/010018
(MADDIPATLA)
|
0206038000NRG25070520241143793
|
07/05/2024
|
Veerababu
|
0206038WL036929
|
Veerababu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483786
|
|
PANDULA VEERA BABU
|
CANARA BANK(508532)
|
|
151
|
Gudur
|
AP-06-038-020-018/010019
(MADDIPATLA)
|
0206038000NRG25070520241143795
|
07/05/2024
|
Darmavathi
|
0206038WL036929
|
Darmavathi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484023
|
|
DHARMAVATHI PINAMALA
|
CANARA BANK(508532)
|
|
152
|
Gudur
|
AP-06-038-020-018/010020
(MADDIPATLA)
|
0206038000NRG25070520241143797
|
07/05/2024
|
Marutamma
|
0206038WL036929
|
Marutamma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483767
|
|
PINAMALA MARTHAMMA
|
CANARA BANK(508532)
|
|
153
|
Gudur
|
AP-06-038-020-018/010020
(MADDIPATLA)
|
0206038000NRG25070520241143798
|
07/05/2024
|
Pinamala Nagasai
|
0206038WL036929
|
Pinamala Nagasai
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483811
|
|
PINAMALA NAGASAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gudur
|
AP-06-038-020-018/010021
(MADDIPATLA)
|
0206038000NRG25070520241143449
|
07/05/2024
|
Mankalamma
|
0206038WL036913
|
Mankalamma
|
00078
|
CNRB0013357
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484207
|
|
NATTA MAHANKALAMMA
|
CANARA BANK(508532)
|
|
155
|
Gudur
|
AP-06-038-020-018/010026
(MADDIPATLA)
|
0206038000NRG25070520241143206
|
07/05/2024
|
Mowkitamala
|
0206038WL036904
|
Mowkitamala
|
00078
|
CNRB0013357
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004484148
|
|
MADDALA MOUKITHA MALA
|
CANARA BANK(508532)
|
|
156
|
Gudur
|
AP-06-038-020-018/010030
(MADDIPATLA)
|
0206038000NRG25070520241143451
|
07/05/2024
|
Basavapurnamma
|
0206038WL036913
|
Basavapurnamma
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484149
|
|
KANAPARTHI BASAVA PURNAMMA
|
CANARA BANK(508532)
|
|
157
|
Gudur
|
AP-06-038-020-018/010031
(MADDIPATLA)
|
0206038000NRG25070520241143453
|
07/05/2024
|
Kamalamma
|
0206038WL036913
|
Kamalamma
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484151
|
|
PINAMALA KAMALA
|
CANARA BANK(508532)
|
|
158
|
Gudur
|
AP-06-038-020-018/010031
(MADDIPATLA)
|
0206038000NRG25070520241143452
|
07/05/2024
|
Penumala Nagamalleswararao
|
0206038WL036913
|
Penumala Nagamalleswararao
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483807
|
|
MR PINAMALA NAGAMALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gudur
|
AP-06-038-020-018/010032
(MADDIPATLA)
|
0206038000NRG25070520241143455
|
07/05/2024
|
Chanti
|
0206038WL036913
|
Chanti
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484013
|
|
TANDU CHANTI
|
CANARA BANK(508532)
|
|
160
|
Gudur
|
AP-06-038-020-018/010033
(MADDIPATLA)
|
0206038000NRG25070520241143458
|
07/05/2024
|
K Durga prasad
|
0206038WL036913
|
K Durga prasad
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483804
|
|
MR KANAPARTHI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gudur
|
AP-06-038-020-018/010033
(MADDIPATLA)
|
0206038000NRG25070520241143457
|
07/05/2024
|
Malathi
|
0206038WL036913
|
Malathi
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484100
|
|
KANAPARTHI MALATHI
|
CANARA BANK(508532)
|
|
162
|
Gudur
|
AP-06-038-020-018/010033
(MADDIPATLA)
|
0206038000NRG25070520241143456
|
07/05/2024
|
Vykuntarao
|
0206038WL036913
|
Vykuntarao
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483798
|
|
KANAPARTHI VAIKUNTARAO
|
CANARA BANK(508532)
|
|
163
|
Gudur
|
AP-06-038-020-018/010035
(MADDIPATLA)
|
0206038000NRG25070520241143460
|
07/05/2024
|
Kamala
|
0206038WL036913
|
Kamala
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484015
|
|
KAMALA PANDULA
|
CANARA BANK(508532)
|
|
164
|
Gudur
|
AP-06-038-020-018/010035
(MADDIPATLA)
|
0206038000NRG25070520241143459
|
07/05/2024
|
Seshayya
|
0206038WL036913
|
Seshayya
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483984
|
|
PANDULA SHESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Gudur
|
AP-06-038-020-018/010036
(MADDIPATLA)
|
0206038000NRG25070520241143208
|
07/05/2024
|
Kejiya
|
0206038WL036904
|
Kejiya
|
00078
|
CNRB0013357
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004484152
|
|
THANDU VENKATA KEJIYATHANDU VENKATESWARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gudur
|
AP-06-038-020-018/010036
(MADDIPATLA)
|
0206038000NRG25070520241143207
|
07/05/2024
|
Venkateswararao
|
0206038WL036904
|
Venkateswararao
|
00078
|
CNRB0013357
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004484147
|
|
THANDU VENKATA KEJIYATHANDU VENKATESWARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gudur
|
AP-06-038-020-018/010037
(MADDIPATLA)
|
0206038000NRG25070520241143461
|
07/05/2024
|
Nancharamma
|
0206038WL036913
|
Nancharamma
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484225
|
|
TANDU NANCHARAMMA
|
CANARA BANK(508532)
|
|
168
|
Gudur
|
AP-06-038-020-018/010038
(MADDIPATLA)
|
0206038000NRG25070520241143463
|
07/05/2024
|
Govinda Rajulu
|
0206038WL036913
|
Govinda Rajulu
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483999
|
|
Mr Tandu Govindarajulu
|
INDIAN BANK(607105)
|
|
169
|
Gudur
|
AP-06-038-020-018/010038
(MADDIPATLA)
|
0206038000NRG25070520241143462
|
07/05/2024
|
Mutyalu
|
0206038WL036913
|
Mutyalu
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484101
|
|
TANDU MUTYALU
|
CANARA BANK(508532)
|
|
170
|
Gudur
|
AP-06-038-020-018/010039
(MADDIPATLA)
|
0206038000NRG25070520241143209
|
07/05/2024
|
subrahmanyam
|
0206038WL036904
|
subrahmanyam
|
00078
|
CNRB0013357
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004483797
|
|
PANDULA SUBRAMANYAM
|
CANARA BANK(508532)
|
|
171
|
Gudur
|
AP-06-038-020-018/010039
(MADDIPATLA)
|
0206038000NRG25070520241143210
|
07/05/2024
|
sujatha
|
0206038WL036904
|
sujatha
|
00078
|
CNRB0013357
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004484022
|
|
PANDULA SUJATHA
|
CANARA BANK(508532)
|
|
172
|
Gudur
|
AP-06-038-020-018/010042
(MADDIPATLA)
|
0206038000NRG25070520241143465
|
07/05/2024
|
Pinamala Lakshmi Ramadevi
|
0206038WL036913
|
Pinamala Lakshmi Ramadevi
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484150
|
|
PENUMALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gudur
|
AP-06-038-020-018/010042
(MADDIPATLA)
|
0206038000NRG25070520241143464
|
07/05/2024
|
Srinivasararao
|
0206038WL036913
|
Srinivasararao
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484012
|
|
PENUMALA SRINIVASARA
|
CANARA BANK(508532)
|
|
174
|
Gudur
|
AP-06-038-020-018/010043
(MADDIPATLA)
|
0206038000NRG25070520241143466
|
07/05/2024
|
Srinivasararao
|
0206038WL036913
|
Srinivasararao
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483995
|
|
THANDU SRINIVASARA RAO
|
CANARA BANK(508532)
|
|
175
|
Gudur
|
AP-06-038-020-018/010043
(MADDIPATLA)
|
0206038000NRG25070520241143467
|
07/05/2024
|
Veeraragavamma
|
0206038WL036913
|
Veeraragavamma
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484024
|
|
TANDU VEERARAGHAVAMM
|
CANARA BANK(508532)
|
|
176
|
Gudur
|
AP-06-038-020-018/010044
(MADDIPATLA)
|
0206038000NRG25070520241143468
|
07/05/2024
|
Seshamma
|
0206038WL036913
|
Seshamma
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484014
|
|
KANAPARTHI SESHAMMA
|
CANARA BANK(508532)
|
|
177
|
Gudur
|
AP-06-038-020-018/010044
(MADDIPATLA)
|
0206038000NRG25070520241143469
|
07/05/2024
|
Venkatalakshmi
|
0206038WL036913
|
Venkatalakshmi
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483938
|
|
VENKATALAKSHMI DASI
|
CANARA BANK(508532)
|
|
178
|
Gudur
|
AP-06-038-020-018/010047
(MADDIPATLA)
|
0206038000NRG25070520241143800
|
07/05/2024
|
Jyothi
|
0206038WL036929
|
Jyothi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483766
|
|
GUDE JYOTHI
|
CANARA BANK(508532)
|
|
179
|
Gudur
|
AP-06-038-020-018/010047
(MADDIPATLA)
|
0206038000NRG25070520241143801
|
07/05/2024
|
UDAY SUBRAHMANYAM
|
0206038WL036929
|
UDAY SUBRAHMANYAM
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483808
|
|
UDAYA SUBRAHMANYAM GUDE
|
CANARA BANK(508532)
|
|
180
|
Gudur
|
AP-06-038-020-018/010047
(MADDIPATLA)
|
0206038000NRG25070520241143799
|
07/05/2024
|
Venkata Ramesh
|
0206038WL036929
|
Venkata Ramesh
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484016
|
|
GUDE VENKATA RAMESH
|
CANARA BANK(508532)
|
|
181
|
Gudur
|
AP-06-038-020-018/010048
(MADDIPATLA)
|
0206038000NRG25070520241143881
|
07/05/2024
|
Srinivasararao
|
0206038WL036936
|
Srinivasararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484218
|
|
KANAPARTI SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Gudur
|
AP-06-038-020-018/010049
(MADDIPATLA)
|
0206038000NRG25070520241143882
|
07/05/2024
|
Anjaneyulu
|
0206038WL036936
|
Anjaneyulu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483931
|
|
Mr BORRA ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
183
|
Gudur
|
AP-06-038-020-018/010049
(MADDIPATLA)
|
0206038000NRG25070520241143883
|
07/05/2024
|
Veerakumari
|
0206038WL036936
|
Veerakumari
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484224
|
|
BORRA VEERA KUMARI
|
CANARA BANK(508532)
|
|
184
|
Gudur
|
AP-06-038-020-018/010056
(MADDIPATLA)
|
0206038000NRG25070520241143470
|
07/05/2024
|
Venkamma
|
0206038WL036913
|
Venkamma
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483946
|
|
VENKAMMA PENUMALA
|
CANARA BANK(508532)
|
|
185
|
Gudur
|
AP-06-038-020-018/010070
(MADDIPATLA)
|
0206038000NRG25070520241143597
|
07/05/2024
|
Chinapicchiyya
|
0206038WL036919
|
Chinapicchiyya
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484259
|
|
JONNALAGADDA CHINNA PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gudur
|
AP-06-038-020-018/010070
(MADDIPATLA)
|
0206038000NRG25070520241143598
|
07/05/2024
|
Krishna Kumari
|
0206038WL036919
|
Krishna Kumari
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484264
|
|
KRISHNA KUMARI JONNA
|
CANARA BANK(508532)
|
|
187
|
Gudur
|
AP-06-038-020-018/010073
(MADDIPATLA)
|
0206038000NRG25070520241143600
|
07/05/2024
|
Naga Malleswaramma
|
0206038WL036919
|
Naga Malleswaramma
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483930
|
|
JONNALAGADDA NAGAMALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gudur
|
AP-06-038-020-018/010073
(MADDIPATLA)
|
0206038000NRG25070520241143599
|
07/05/2024
|
Srinivasarao
|
0206038WL036919
|
Srinivasarao
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484021
|
|
JONNALAGADDA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gudur
|
AP-06-038-020-018/010075
(MADDIPATLA)
|
0206038000NRG25070520241143603
|
07/05/2024
|
maruti nagababu
|
0206038WL036919
|
maruti nagababu
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483998
|
|
Mr BADRI MARUTI NAGABABU
|
INDIAN BANK(607105)
|
|
190
|
Gudur
|
AP-06-038-020-018/010075
(MADDIPATLA)
|
0206038000NRG25070520241143602
|
07/05/2024
|
venkateswaramma
|
0206038WL036919
|
venkateswaramma
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483918
|
|
Smt VENKATESWARAMMA BADRI
|
INDIAN BANK(607105)
|
|
191
|
Gudur
|
AP-06-038-020-018/010075
(MADDIPATLA)
|
0206038000NRG25070520241143601
|
07/05/2024
|
Venkateswararao
|
0206038WL036919
|
Venkateswararao
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484260
|
|
Mr BADRI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
192
|
Gudur
|
AP-06-038-020-018/010088
(MADDIPATLA)
|
0206038000NRG25070520241143211
|
07/05/2024
|
padma
|
0206038WL036904
|
padma
|
00078
|
CNRB0013357
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004483937
|
|
PADMA PANDULA
|
CANARA BANK(508532)
|
|
193
|
Gudur
|
AP-06-038-020-018/010090
(MADDIPATLA)
|
0206038000NRG25070520241143885
|
07/05/2024
|
nagaraju
|
0206038WL036936
|
nagaraju
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484002
|
|
PAMARTHI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Gudur
|
AP-06-038-020-018/010090
(MADDIPATLA)
|
0206038000NRG25070520241143886
|
07/05/2024
|
ramana
|
0206038WL036936
|
ramana
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484220
|
|
PAMARTHI RAMANA
|
CANARA BANK(508532)
|
|
195
|
Gudur
|
AP-06-038-020-018/010090
(MADDIPATLA)
|
0206038000NRG25070520241143887
|
07/05/2024
|
Sudhakar
|
0206038WL036936
|
Sudhakar
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484003
|
|
PAMARTHI SUDHAKAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gudur
|
AP-06-038-020-018/010090
(MADDIPATLA)
|
0206038000NRG25070520241143884
|
07/05/2024
|
veeraraghavulu
|
0206038WL036936
|
veeraraghavulu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483978
|
|
VEERA RAGHAVULU PAMARTHI
|
CANARA BANK(508532)
|
|
197
|
Gudur
|
AP-06-038-020-018/010091
(MADDIPATLA)
|
0206038000NRG25070520241143471
|
07/05/2024
|
anjaneyulu
|
0206038WL036913
|
anjaneyulu
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483771
|
|
DASARI ANJANEYULU
|
CANARA BANK(508532)
|
|
198
|
Gudur
|
AP-06-038-020-018/010099
(MADDIPATLA)
|
0206038000NRG25070520241143605
|
07/05/2024
|
ramadevi
|
0206038WL036919
|
ramadevi
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484136
|
|
RAMADEVI GOLLA
|
CANARA BANK(508532)
|
|
199
|
Gudur
|
AP-06-038-020-018/010099
(MADDIPATLA)
|
0206038000NRG25070520241143604
|
07/05/2024
|
rattayya
|
0206038WL036919
|
rattayya
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484020
|
|
GOLLA RATHAIAH
|
CANARA BANK(508532)
|
|
200
|
Gudur
|
AP-06-038-020-018/010099
(MADDIPATLA)
|
0206038000NRG25070520241143606
|
07/05/2024
|
veerendra
|
0206038WL036919
|
veerendra
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483794
|
|
GOLLA VEERENDRA
|
CANARA BANK(508532)
|
|
201
|
Gudur
|
AP-06-038-020-018/010101
(MADDIPATLA)
|
0206038000NRG25070520241143889
|
07/05/2024
|
jayalakshmi
|
0206038WL036936
|
jayalakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484217
|
|
BORRA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gudur
|
AP-06-038-020-018/010101
(MADDIPATLA)
|
0206038000NRG25070520241143888
|
07/05/2024
|
lakshmanarao
|
0206038WL036936
|
lakshmanarao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484219
|
|
BORRA LAKSHMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gudur
|
AP-06-038-020-018/010102
(MADDIPATLA)
|
0206038000NRG25070520241143890
|
07/05/2024
|
nagamalleswaramma
|
0206038WL036936
|
nagamalleswaramma
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483934
|
|
NAGAMALLESWARAMMA PENAMALA
|
CANARA BANK(508532)
|
|
204
|
Gudur
|
AP-06-038-020-018/010105
(MADDIPATLA)
|
0206038000NRG25070520241143891
|
07/05/2024
|
aruna
|
0206038WL036936
|
aruna
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483975
|
|
ARUNA PINEMALA
|
CANARA BANK(508532)
|
|
205
|
Gudur
|
AP-06-038-020-018/010107
(MADDIPATLA)
|
0206038000NRG25070520241143472
|
07/05/2024
|
Srinivasararao
|
0206038WL036913
|
Srinivasararao
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483793
|
|
NATTA SRINIVASARAO
|
CANARA BANK(508532)
|
|
206
|
Gudur
|
AP-06-038-020-018/010110
(MADDIPATLA)
|
0206038000NRG25070520241143802
|
07/05/2024
|
Venkateswararao
|
0206038WL036929
|
Venkateswararao
|
00078
|
CNRB0013357
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004483790
|
|
PINAMALA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
207
|
Gudur
|
AP-06-038-020-018/010111
(MADDIPATLA)
|
0206038000NRG25070520241143804
|
07/05/2024
|
Lakshmi kanaka Durga
|
0206038WL036929
|
Lakshmi kanaka Durga
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483996
|
|
PINAMALA LAKSHMI DURGA
|
CANARA BANK(508532)
|
|
208
|
Gudur
|
AP-06-038-020-018/010111
(MADDIPATLA)
|
0206038000NRG25070520241143803
|
07/05/2024
|
Ragavulu
|
0206038WL036929
|
Ragavulu
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483979
|
|
RAGHAVULU PINAMALA
|
CANARA BANK(508532)
|
|
209
|
Gudur
|
AP-06-038-020-018/010121
(MADDIPATLA)
|
0206038000NRG25070520241143893
|
07/05/2024
|
Lakshmi
|
0206038WL036936
|
Lakshmi
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483974
|
|
Mrs Addanki Lakshmi
|
INDIAN BANK(607105)
|
|
210
|
Gudur
|
AP-06-038-020-018/010121
(MADDIPATLA)
|
0206038000NRG25070520241143892
|
07/05/2024
|
Venkata Rao
|
0206038WL036936
|
Venkata Rao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483949
|
|
ADDANKI VEERA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gudur
|
AP-06-038-020-018/010123
(MADDIPATLA)
|
0206038000NRG25070520241143895
|
07/05/2024
|
Kanaka Durga
|
0206038WL036936
|
Kanaka Durga
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483950
|
|
PAMARTHI KANAKA DURGA
|
CANARA BANK(508532)
|
|
212
|
Gudur
|
AP-06-038-020-018/010123
(MADDIPATLA)
|
0206038000NRG25070520241143894
|
07/05/2024
|
Venkata Krishna Rao
|
0206038WL036936
|
Venkata Krishna Rao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484223
|
|
VENKATA KRISHNA RAO PAMARTHI
|
CANARA BANK(508532)
|
|
213
|
Gudur
|
AP-06-038-020-018/010132
(MADDIPATLA)
|
0206038000NRG25070520241143607
|
07/05/2024
|
Lakshmi Siva Parvathi
|
0206038WL036919
|
Lakshmi Siva Parvathi
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483997
|
|
MERUGU LAKSHMI SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Gudur
|
AP-06-038-020-018/010134
(MADDIPATLA)
|
0206038000NRG25070520241143473
|
07/05/2024
|
Nagalakshmi
|
0206038WL036913
|
Nagalakshmi
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483929
|
|
NAGALAKSHMI DASARI
|
CANARA BANK(508532)
|
|
215
|
Gudur
|
AP-06-038-020-018/010136
(MADDIPATLA)
|
0206038000NRG25070520241143896
|
07/05/2024
|
Subhani
|
0206038WL036936
|
Subhani
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483792
|
|
SYED SUBHANI
|
CANARA BANK(508532)
|
|
216
|
Gudur
|
AP-06-038-020-018/010136
(MADDIPATLA)
|
0206038000NRG25070520241143897
|
07/05/2024
|
Syed Chandini
|
0206038WL036936
|
Syed Chandini
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483805
|
|
SYED CHANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gudur
|
AP-06-038-020-018/010140
(MADDIPATLA)
|
0206038000NRG25070520241143898
|
07/05/2024
|
Yamini soniya
|
0206038WL036936
|
Yamini soniya
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483809
|
|
MADDALA YAMINI SONIYA
|
CANARA BANK(508532)
|
|
218
|
Gudur
|
AP-06-038-020-018/010143
(MADDIPATLA)
|
0206038000NRG25070520241143474
|
07/05/2024
|
Naga Lakshmi
|
0206038WL036913
|
Naga Lakshmi
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483961
|
|
NAGA LAKS HMI TANDU
|
CANARA BANK(508532)
|
|
219
|
Gudur
|
AP-06-038-020-018/10148
(MADDIPATLA)
|
0206038000NRG25070520241143476
|
07/05/2024
|
Tandu Jyothi
|
0206038WL036913
|
Tandu Jyothi
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483991
|
|
THANDU JYOTHI
|
CANARA BANK(508532)
|
|
220
|
Gudur
|
AP-06-038-020-018/10148
(MADDIPATLA)
|
0206038000NRG25070520241143475
|
07/05/2024
|
Tandu Naga babu
|
0206038WL036913
|
Tandu Naga babu
|
00078
|
CNRB0013357
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483925
|
|
THANDU NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gudur
|
AP-06-038-020-018/10149
(MADDIPATLA)
|
0206038000NRG25070520241143900
|
07/05/2024
|
Maddala kejiya
|
0206038WL036936
|
Maddala kejiya
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483806
|
|
MADDALA KEJIYA
|
CANARA BANK(508532)
|
|
222
|
Gudur
|
AP-06-038-020-018/10149
(MADDIPATLA)
|
0206038000NRG25070520241143899
|
07/05/2024
|
Maddala naga malleswararao
|
0206038WL036936
|
Maddala naga malleswararao
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484000
|
|
MR MADDALA NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gudur
|
AP-06-038-020-018/10150
(MADDIPATLA)
|
0206038000NRG25070520241143901
|
07/05/2024
|
Syed abdulla
|
0206038WL036936
|
Syed abdulla
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484268
|
|
SYED ABDULLA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gudur
|
AP-06-038-020-018/10150
(MADDIPATLA)
|
0206038000NRG25070520241143902
|
07/05/2024
|
Syed saidhani
|
0206038WL036936
|
Syed saidhani
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484004
|
|
SYED SAIDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gudur
|
AP-06-038-020-018/10151
(MADDIPATLA)
|
0206038000NRG25070520241143903
|
07/05/2024
|
Pamarthi krishnaveni
|
0206038WL036936
|
Pamarthi krishnaveni
|
00078
|
CNRB0013357
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483791
|
|
PAMARTHI KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347891
|
347891
|
|
|
|
|
|
|
|
|
226
|
Gudur
|
AP-06-038-009-008/010104
(KANKATAVA)
|
0206038000NRG25070520241139719
|
07/05/2024
|
Mahesh
|
0206038WL036816
|
Mahesh
|
00165
|
IBKL0000871
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484273
|
|
MR MENDU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
227
|
Gudur
|
AP-06-038-020-018/010088
(MADDIPATLA)
|
0206038000NRG25070520241143212
|
07/05/2024
|
Narendra
|
0206038WL036904
|
Narendra
|
00176
|
IDIB000M043
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4004483884
|
|
Mr Pandula Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
228
|
Gudur
|
AP-06-038-010-009/010028
(GURJEPALLE)
|
0206038000NRG25070520241139447
|
07/05/2024
|
Ratnam Jamgam
|
0206038WL036809
|
Ratnam Jamgam
|
00176
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484026
|
|
RATNAM JAMGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Gudur
|
AP-06-038-011-010/010019
(KALAPATAM)
|
0206038000NRG25070520241140028
|
07/05/2024
|
Venkata ramana Suryavarapu
|
0206038WL036822
|
Venkata ramana Suryavarapu
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484025
|
|
Venkata Ramana Suryavarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3251
|
3251
|
|
|
|
|
|
|
|
|
230
|
Gudur
|
AP-06-038-016-014/010049
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141728
|
07/05/2024
|
Varalakshmi
|
0206038WL036862
|
Varalakshmi
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484051
|
|
MRS PULLETI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gudur
|
AP-06-038-016-014/010055
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241140994
|
07/05/2024
|
Divya Naga Lakshmi
|
0206038WL036841
|
Divya Naga Lakshmi
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484070
|
|
Mrs DIVYA NAGA LAKSHMI TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
232
|
Gudur
|
AP-06-038-016-014/010061
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142820
|
07/05/2024
|
Nagalakshmi
|
0206038WL036896
|
Nagalakshmi
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484060
|
|
GUTTI NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Gudur
|
AP-06-038-016-014/010062
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142774
|
07/05/2024
|
Marayya
|
0206038WL036893
|
Marayya
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484082
|
|
MR BATTINA MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gudur
|
AP-06-038-016-014/010062
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142773
|
07/05/2024
|
Veerakumar
|
0206038WL036893
|
Veerakumar
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484046
|
|
Mr BATTINA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Gudur
|
AP-06-038-016-014/010070
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142825
|
07/05/2024
|
Konda Durgarao
|
0206038WL036896
|
Konda Durgarao
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484076
|
|
CHODAGAM KONDA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Gudur
|
AP-06-038-016-014/010070
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142823
|
07/05/2024
|
Lakshmaiah
|
0206038WL036896
|
Lakshmaiah
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484057
|
|
CHODAGAM LAKSHMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Gudur
|
AP-06-038-016-014/010079
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141051
|
07/05/2024
|
Alivelamma
|
0206038WL036848
|
Alivelamma
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484065
|
|
BATHINA ALIVELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Gudur
|
AP-06-038-016-014/010096
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142777
|
07/05/2024
|
Nagamalleswaramma
|
0206038WL036893
|
Nagamalleswaramma
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484040
|
|
MRS BATTINA NAGAMALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gudur
|
AP-06-038-016-014/010102
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142829
|
07/05/2024
|
Veera Kumar
|
0206038WL036896
|
Veera Kumar
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484072
|
|
BATHINA VEERA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Gudur
|
AP-06-038-016-014/010102
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142828
|
07/05/2024
|
Venkateswararao
|
0206038WL036896
|
Venkateswararao
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484118
|
|
BATHINA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gudur
|
AP-06-038-016-014/010104
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141053
|
07/05/2024
|
Krishna
|
0206038WL036848
|
Krishna
|
00177
|
IOBA0000055
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4004484058
|
|
SUNKARA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Gudur
|
AP-06-038-016-014/010106
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141054
|
07/05/2024
|
Koppineni Siva Leela
|
0206038WL036848
|
Koppineni Siva Leela
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484075
|
|
KOPPINENI SIVA LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Gudur
|
AP-06-038-016-014/010118
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141055
|
07/05/2024
|
Kumari
|
0206038WL036848
|
Kumari
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484054
|
|
THATAVARTHI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Gudur
|
AP-06-038-016-014/010121
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141059
|
07/05/2024
|
Devi Naga Venkata Lakshmi
|
0206038WL036848
|
Devi Naga Venkata Lakshmi
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484059
|
|
PULETI DEVI NAGA VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
Gudur
|
AP-06-038-016-014/010122
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141060
|
07/05/2024
|
Tirumalarao
|
0206038WL036848
|
Tirumalarao
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484041
|
|
BATTINA TIRUMALA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Gudur
|
AP-06-038-016-014/010128
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141382
|
07/05/2024
|
Adilakshmi
|
0206038WL036856
|
Adilakshmi
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484053
|
|
MRS K ADILAKSHMIWO NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gudur
|
AP-06-038-016-014/010139
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141732
|
07/05/2024
|
Durga
|
0206038WL036862
|
Durga
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484090
|
|
PENNERU DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
Gudur
|
AP-06-038-016-014/010140
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142145
|
07/05/2024
|
Nancharaiah
|
0206038WL036876
|
Nancharaiah
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484044
|
|
YERRAMSETTI NANCHARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Gudur
|
AP-06-038-016-014/010142
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141383
|
07/05/2024
|
Chandrakala
|
0206038WL036856
|
Chandrakala
|
00177
|
IOBA0000055
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4004484036
|
|
DASARI CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Gudur
|
AP-06-038-016-014/010145
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241139956
|
07/05/2024
|
Keerthana
|
0206038WL036820
|
Keerthana
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484078
|
|
SAYANA KEERTHANA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gudur
|
AP-06-038-016-014/010145
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241144040
|
07/05/2024
|
Suresh
|
0206038WL036945
|
Suresh
|
00177
|
IOBA0000055
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484066
|
|
SAYANA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Gudur
|
AP-06-038-016-014/010148
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141385
|
07/05/2024
|
Vinnakota Nikhil
|
0206038WL036856
|
Vinnakota Nikhil
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484071
|
|
VINNAKOTA NIKHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Gudur
|
AP-06-038-016-014/010156
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142147
|
07/05/2024
|
Yarramsetti Rambabu
|
0206038WL036876
|
Yarramsetti Rambabu
|
00177
|
IOBA0000055
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004484077
|
|
YARRAMSETTY RAM BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
Gudur
|
AP-06-038-016-014/010157
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142149
|
07/05/2024
|
Venkateswararao
|
0206038WL036876
|
Venkateswararao
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484048
|
|
NANDYALA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
Gudur
|
AP-06-038-016-014/010162
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141733
|
07/05/2024
|
Rani
|
0206038WL036862
|
Rani
|
00177
|
IOBA0000055
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004484089
|
|
NILAPALLI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Gudur
|
AP-06-038-016-014/010166
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142151
|
07/05/2024
|
Bhavyasri
|
0206038WL036876
|
Bhavyasri
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484074
|
|
BANDARU BHAVYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Gudur
|
AP-06-038-016-014/010166
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142017
|
07/05/2024
|
Nagaraju
|
0206038WL036869
|
Nagaraju
|
00177
|
IOBA0000055
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4004484080
|
|
Bandaru Nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Gudur
|
AP-06-038-016-014/010167
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241139957
|
07/05/2024
|
Seethamahalakshmi
|
0206038WL036820
|
Seethamahalakshmi
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484087
|
|
NAMADI SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Gudur
|
AP-06-038-016-014/010174
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141737
|
07/05/2024
|
Lakshmi
|
0206038WL036862
|
Lakshmi
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484047
|
|
DASARI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Gudur
|
AP-06-038-016-014/010174
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141736
|
07/05/2024
|
Vasu
|
0206038WL036862
|
Vasu
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484088
|
|
DASARI VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
Gudur
|
AP-06-038-016-014/010176
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141740
|
07/05/2024
|
Sugunavathi
|
0206038WL036862
|
Sugunavathi
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484091
|
|
CHILLARA SUGUNAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Gudur
|
AP-06-038-016-014/010177
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241139959
|
07/05/2024
|
Subbarao
|
0206038WL036820
|
Subbarao
|
00177
|
IOBA0000055
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004484094
|
|
DASARI SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
Gudur
|
AP-06-038-016-014/010177
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241139958
|
07/05/2024
|
Vijayakumari
|
0206038WL036820
|
Vijayakumari
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484085
|
|
DASARI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
Gudur
|
AP-06-038-016-014/010178
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141742
|
07/05/2024
|
Nagaraju
|
0206038WL036862
|
Nagaraju
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484093
|
|
KOLAPALLI NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
Gudur
|
AP-06-038-016-014/010178
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141743
|
07/05/2024
|
Padmakumari
|
0206038WL036862
|
Padmakumari
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484037
|
|
KOLAPALLI PADMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Gudur
|
AP-06-038-016-014/010178
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141741
|
07/05/2024
|
Veerababu
|
0206038WL036862
|
Veerababu
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484125
|
|
KOLAPALLI VEERA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
Gudur
|
AP-06-038-016-014/010183
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141387
|
07/05/2024
|
Lakshmanarao
|
0206038WL036856
|
Lakshmanarao
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484042
|
|
BANDARU LAKSHMANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
Gudur
|
AP-06-038-016-014/010183
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141389
|
07/05/2024
|
Vamsi Raj Kumar
|
0206038WL036856
|
Vamsi Raj Kumar
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484095
|
|
BANDARU VAMSI RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
Gudur
|
AP-06-038-016-014/010184
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241144042
|
07/05/2024
|
Suresh
|
0206038WL036945
|
Suresh
|
00177
|
IOBA0000055
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484086
|
|
NAMADI SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gudur
|
AP-06-038-016-014/010185
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141746
|
07/05/2024
|
Kammila Naga lakshmi
|
0206038WL036862
|
Kammila Naga lakshmi
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484069
|
|
KAMMILA NAGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
Gudur
|
AP-06-038-016-014/010185
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141745
|
07/05/2024
|
Lakshmi
|
0206038WL036862
|
Lakshmi
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484035
|
|
KAMMILI LAKSHMI W O SESHAGIRI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Gudur
|
AP-06-038-016-014/010187
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142153
|
07/05/2024
|
Nagajuna Rao
|
0206038WL036876
|
Nagajuna Rao
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484045
|
|
NIDADHAVOLU NAGARJUNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Gudur
|
AP-06-038-016-014/010188
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142157
|
07/05/2024
|
Kanakadurga
|
0206038WL036876
|
Kanakadurga
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484064
|
|
MATTA KANAKADURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Gudur
|
AP-06-038-016-014/010192
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142162
|
07/05/2024
|
Naga Sudheer
|
0206038WL036876
|
Naga Sudheer
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484067
|
|
BATHINA NAGA SUDHEER
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
Gudur
|
AP-06-038-016-014/010192
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142160
|
07/05/2024
|
Venkanna
|
0206038WL036876
|
Venkanna
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484034
|
|
BATHINA VANKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Gudur
|
AP-06-038-016-014/010194
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241140995
|
07/05/2024
|
Jogeswara Rao
|
0206038WL036841
|
Jogeswara Rao
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484056
|
|
MR PUPPALA JOGESWARA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gudur
|
AP-06-038-016-014/010194
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142163
|
07/05/2024
|
Sarada
|
0206038WL036876
|
Sarada
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484096
|
|
PUPPALA SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Gudur
|
AP-06-038-016-014/010205
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141748
|
07/05/2024
|
Thalaparthi Padmavathi
|
0206038WL036862
|
Thalaparthi Padmavathi
|
00177
|
IOBA0000055
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004484068
|
|
THALAPARTHI PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
Gudur
|
AP-06-038-016-014/010207
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241139960
|
07/05/2024
|
Anjaneyulu
|
0206038WL036820
|
Anjaneyulu
|
00177
|
IOBA0000055
|
1079
|
1079
|
Processed
|
14/05/2024
|
|
4004484050
|
|
PENNURU ANJANEYULU
|
KARNATAKA BANK LTD(607270)
|
|
280
|
Gudur
|
AP-06-038-016-014/010209
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141393
|
07/05/2024
|
Nancharamma
|
0206038WL036856
|
Nancharamma
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484049
|
|
MRS DASARI NANCHACRAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gudur
|
AP-06-038-016-014/010209
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141392
|
07/05/2024
|
Naveendrababu
|
0206038WL036856
|
Naveendrababu
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484097
|
|
DASARI NAVINDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Gudur
|
AP-06-038-016-014/010222
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241144046
|
07/05/2024
|
Naga Anjali
|
0206038WL036945
|
Naga Anjali
|
00177
|
IOBA0000055
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484084
|
|
PENNERU NAGA ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
Gudur
|
AP-06-038-016-014/010222
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241144044
|
07/05/2024
|
raghavaiah
|
0206038WL036945
|
raghavaiah
|
00177
|
IOBA0000055
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484043
|
|
RAGHAVAYYA PENERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Gudur
|
AP-06-038-016-014/010224
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241144050
|
07/05/2024
|
venkatalakshmi
|
0206038WL036945
|
venkatalakshmi
|
00177
|
IOBA0000055
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484052
|
|
DASARI VENKATA LAKSHMI WO BABJI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gudur
|
AP-06-038-016-014/010244
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142784
|
07/05/2024
|
Anuradha
|
0206038WL036893
|
Anuradha
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484063
|
|
BATHINA ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
Gudur
|
AP-06-038-016-014/010244
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142783
|
07/05/2024
|
Rama Krishna
|
0206038WL036893
|
Rama Krishna
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484038
|
|
Mr BATINA RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
287
|
Gudur
|
AP-06-038-016-014/010253
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141750
|
07/05/2024
|
Kanakadurga
|
0206038WL036862
|
Kanakadurga
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484098
|
|
MRS PENNERU KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gudur
|
AP-06-038-016-014/010258
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141395
|
07/05/2024
|
Naga Durga
|
0206038WL036856
|
Naga Durga
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484055
|
|
BANDARU NAGA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Gudur
|
AP-06-038-016-014/010258
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141394
|
07/05/2024
|
Prabhakara Rao
|
0206038WL036856
|
Prabhakara Rao
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484079
|
|
BANDARU PRABHAKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Gudur
|
AP-06-038-016-014/010263
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241139963
|
07/05/2024
|
Bhargavi
|
0206038WL036820
|
Bhargavi
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484062
|
|
DASARI BHARGAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
Gudur
|
AP-06-038-016-014/010270
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142787
|
07/05/2024
|
Veera Kumar
|
0206038WL036893
|
Veera Kumar
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484039
|
|
GURAJA VEERA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
Gudur
|
AP-06-038-016-014/010285
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141753
|
07/05/2024
|
Nagababu
|
0206038WL036862
|
Nagababu
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484092
|
|
CHILLARI NAGA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
Gudur
|
AP-06-038-016-014/010289
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142019
|
07/05/2024
|
BALAMMA
|
0206038WL036869
|
BALAMMA
|
00177
|
IOBA0000055
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4004484073
|
|
THATAVARTHI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Gudur
|
AP-06-038-016-014/010292
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141755
|
07/05/2024
|
Suresh
|
0206038WL036862
|
Suresh
|
00177
|
IOBA0000055
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484061
|
|
PUPPALA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
Gudur
|
AP-06-038-016-014/010292
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141756
|
07/05/2024
|
Venkata Sri Lakshmi
|
0206038WL036862
|
Venkata Sri Lakshmi
|
00177
|
IOBA0000055
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484081
|
|
PUPPALA VENKATA SRI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
Gudur
|
AP-06-038-016-014/010296
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142837
|
07/05/2024
|
Nagamani
|
0206038WL036896
|
Nagamani
|
00177
|
IOBA0000055
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484117
|
|
NAGAMANI BATTINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100733
|
100733
|
|
|
|
|
|
|
|
|
297
|
Gudur
|
AP-06-038-009-008/010150
(KANKATAVA)
|
0206038000NRG25070520241139764
|
07/05/2024
|
Merikumari
|
0206038WL036816
|
Merikumari
|
00415
|
SBIN0000874
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484178
|
|
GUMMADI MARY KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
298
|
Gudur
|
AP-06-038-009-008/010137
(KANKATAVA)
|
0206038000NRG25070520241139753
|
07/05/2024
|
Mendu Chinnababu
|
0206038WL036816
|
Mendu Chinnababu
|
00415
|
SBIN0001596
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004483865
|
|
MR MENDU CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
299
|
Gudur
|
AP-06-038-009-008/010104
(KANKATAVA)
|
0206038000NRG25070520241139718
|
07/05/2024
|
Pramila Mendu
|
0206038WL036816
|
Pramila Mendu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484196
|
|
MRS PRAMILA MENDU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gudur
|
AP-06-038-009-008/010107
(KANKATAVA)
|
0206038000NRG25070520241139720
|
07/05/2024
|
Sanjeevarao
|
0206038WL036816
|
Sanjeevarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483845
|
|
MR GUMMADI SANJEEVARAO
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gudur
|
AP-06-038-009-008/010108
(KANKATAVA)
|
0206038000NRG25070520241139721
|
07/05/2024
|
Chinnarao
|
0206038WL036816
|
Chinnarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484185
|
|
GUMMADI CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gudur
|
AP-06-038-009-008/010108
(KANKATAVA)
|
0206038000NRG25070520241139722
|
07/05/2024
|
Ratankumari
|
0206038WL036816
|
Ratankumari
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484195
|
|
MRS RATNAKUMARI GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gudur
|
AP-06-038-009-008/010109
(KANKATAVA)
|
0206038000NRG25070520241139723
|
07/05/2024
|
Sovamma
|
0206038WL036816
|
Sovamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484194
|
|
SOVAMMA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gudur
|
AP-06-038-009-008/010110
(KANKATAVA)
|
0206038000NRG25070520241139724
|
07/05/2024
|
Bala
|
0206038WL036816
|
Bala
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
14/05/2024
|
|
4004483823
|
|
MR BALA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gudur
|
AP-06-038-009-008/010111
(KANKATAVA)
|
0206038000NRG25070520241139726
|
07/05/2024
|
Chinni
|
0206038WL036816
|
Chinni
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484198
|
|
MRS CHINNI GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gudur
|
AP-06-038-009-008/010111
(KANKATAVA)
|
0206038000NRG25070520241139727
|
07/05/2024
|
Gummadi Srikantbabu
|
0206038WL036816
|
Gummadi Srikantbabu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4004483848
|
|
MR GUMMADI SRIKANTHBABU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gudur
|
AP-06-038-009-008/010111
(KANKATAVA)
|
0206038000NRG25070520241139725
|
07/05/2024
|
Mohanarao
|
0206038WL036816
|
Mohanarao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483844
|
|
MR GUMMADI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gudur
|
AP-06-038-009-008/010112
(KANKATAVA)
|
0206038000NRG25070520241139728
|
07/05/2024
|
Chattibabu
|
0206038WL036816
|
Chattibabu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484180
|
|
MR GARIKIMUKKU CHANTI BABU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gudur
|
AP-06-038-009-008/010112
(KANKATAVA)
|
0206038000NRG25070520241139729
|
07/05/2024
|
Garikimukku Lakshmi
|
0206038WL036816
|
Garikimukku Lakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484186
|
|
GARIKIMUKKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gudur
|
AP-06-038-009-008/010113
(KANKATAVA)
|
0206038000NRG25070520241139731
|
07/05/2024
|
Sonalika
|
0206038WL036816
|
Sonalika
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484206
|
|
GARIKIMUKKU SONALIKA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gudur
|
AP-06-038-009-008/010113
(KANKATAVA)
|
0206038000NRG25070520241139730
|
07/05/2024
|
Tabibabu
|
0206038WL036816
|
Tabibabu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483814
|
|
MR GARIKIMUKKU THAMBI BABU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gudur
|
AP-06-038-009-008/010116
(KANKATAVA)
|
0206038000NRG25070520241139732
|
07/05/2024
|
Rayappa
|
0206038WL036816
|
Rayappa
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
14/05/2024
|
|
4004483838
|
|
MR MADIRI RAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gudur
|
AP-06-038-009-008/010118
(KANKATAVA)
|
0206038000NRG25070520241139735
|
07/05/2024
|
Mariyamma
|
0206038WL036816
|
Mariyamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484197
|
|
MRS MARIMMA MADASU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gudur
|
AP-06-038-009-008/010118
(KANKATAVA)
|
0206038000NRG25070520241139736
|
07/05/2024
|
Venkateswara Rao
|
0206038WL036816
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483825
|
|
MR VENKATESWARARAO MADASU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gudur
|
AP-06-038-009-008/010119
(KANKATAVA)
|
0206038000NRG25070520241139738
|
07/05/2024
|
Garikimukku Rajalakshmi
|
0206038WL036816
|
Garikimukku Rajalakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484107
|
|
MRS GARIKIMUKKU RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gudur
|
AP-06-038-009-008/010119
(KANKATAVA)
|
0206038000NRG25070520241139737
|
07/05/2024
|
Garikimukku Sekhar babu
|
0206038WL036816
|
Garikimukku Sekhar babu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484179
|
|
MR GARIKIMUKKU SEKHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gudur
|
AP-06-038-009-008/010120
(KANKATAVA)
|
0206038000NRG25070520241139740
|
07/05/2024
|
Mendu Indiramma
|
0206038WL036816
|
Mendu Indiramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484203
|
|
MRSMENDU INDIRAMMAWO MRMENDU RAJU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gudur
|
AP-06-038-009-008/010120
(KANKATAVA)
|
0206038000NRG25070520241139739
|
07/05/2024
|
Mendu Raju
|
0206038WL036816
|
Mendu Raju
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483857
|
|
MR MENDU RAJU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gudur
|
AP-06-038-009-008/010121
(KANKATAVA)
|
0206038000NRG25070520241139742
|
07/05/2024
|
Garikumukku Swaranalatha
|
0206038WL036816
|
Garikumukku Swaranalatha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484181
|
|
GARIKIMUKKU SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gudur
|
AP-06-038-009-008/010121
(KANKATAVA)
|
0206038000NRG25070520241139741
|
07/05/2024
|
Sudhkara Rao
|
0206038WL036816
|
Sudhkara Rao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483846
|
|
MR GARIKIMUKKU SUDHAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gudur
|
AP-06-038-009-008/010124
(KANKATAVA)
|
0206038000NRG25070520241139744
|
07/05/2024
|
Garikimukku Pushpalata
|
0206038WL036816
|
Garikimukku Pushpalata
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484122
|
|
GARIKIMUKKU PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gudur
|
AP-06-038-009-008/010128
(KANKATAVA)
|
0206038000NRG25070520241139745
|
07/05/2024
|
Moyiju
|
0206038WL036816
|
Moyiju
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483840
|
|
MR MENDU MOEZ
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gudur
|
AP-06-038-009-008/010128
(KANKATAVA)
|
0206038000NRG25070520241139746
|
07/05/2024
|
Niramala
|
0206038WL036816
|
Niramala
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484201
|
|
MRS NIRMALA MENDU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gudur
|
AP-06-038-009-008/010131
(KANKATAVA)
|
0206038000NRG25070520241139748
|
07/05/2024
|
Mendu Lurdhamma
|
0206038WL036816
|
Mendu Lurdhamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484184
|
|
MRS MENDU LURDAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gudur
|
AP-06-038-009-008/010131
(KANKATAVA)
|
0206038000NRG25070520241139747
|
07/05/2024
|
Naresh
|
0206038WL036816
|
Naresh
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483850
|
|
MR MENDU NARESH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gudur
|
AP-06-038-009-008/010132
(KANKATAVA)
|
0206038000NRG25070520241139749
|
07/05/2024
|
Gummadi Raja rao
|
0206038WL036816
|
Gummadi Raja rao
|
00415
|
SBIN0006976
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004484187
|
|
GUMMADI RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gudur
|
AP-06-038-009-008/010132
(KANKATAVA)
|
0206038000NRG25070520241139750
|
07/05/2024
|
Lakshmi
|
0206038WL036816
|
Lakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484270
|
|
MRS LAKSHMI GUMADI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gudur
|
AP-06-038-009-008/010136
(KANKATAVA)
|
0206038000NRG25070520241139751
|
07/05/2024
|
Boddu Ravi
|
0206038WL036816
|
Boddu Ravi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484189
|
|
BODDU RAVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gudur
|
AP-06-038-009-008/010136
(KANKATAVA)
|
0206038000NRG25070520241139752
|
07/05/2024
|
Kalyani Boddu
|
0206038WL036816
|
Kalyani Boddu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484204
|
|
MRS KALYANI BODDU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gudur
|
AP-06-038-009-008/010137
(KANKATAVA)
|
0206038000NRG25070520241139754
|
07/05/2024
|
Nagalakshmi
|
0206038WL036816
|
Nagalakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484199
|
|
MRS NAGALAKSHMI MENDU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gudur
|
AP-06-038-009-008/010139
(KANKATAVA)
|
0206038000NRG25070520241139755
|
07/05/2024
|
Suseela
|
0206038WL036816
|
Suseela
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484202
|
|
MRS SUSILA MENDU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gudur
|
AP-06-038-009-008/010141
(KANKATAVA)
|
0206038000NRG25070520241139756
|
07/05/2024
|
Suseelaraju
|
0206038WL036816
|
Suseelaraju
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
14/05/2024
|
|
4004483815
|
|
MR SUSEELARAJU MENDU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gudur
|
AP-06-038-009-008/010144
(KANKATAVA)
|
0206038000NRG25070520241139758
|
07/05/2024
|
Ambedkar
|
0206038WL036816
|
Ambedkar
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484123
|
|
MR AMBEDKER LELLAA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gudur
|
AP-06-038-009-008/010144
(KANKATAVA)
|
0206038000NRG25070520241139759
|
07/05/2024
|
Rajarao
|
0206038WL036816
|
Rajarao
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
14/05/2024
|
|
4004483863
|
|
MR LELLA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gudur
|
AP-06-038-009-008/010146
(KANKATAVA)
|
0206038000NRG25070520241139760
|
07/05/2024
|
Raju
|
0206038WL036816
|
Raju
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
14/05/2024
|
|
4004484188
|
|
MR USALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gudur
|
AP-06-038-009-008/010146
(KANKATAVA)
|
0206038000NRG25070520241139761
|
07/05/2024
|
Usala Venkateswaramma
|
0206038WL036816
|
Usala Venkateswaramma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483852
|
|
MRS USALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gudur
|
AP-06-038-009-008/010148
(KANKATAVA)
|
0206038000NRG25070520241139762
|
07/05/2024
|
Chinnajoseph
|
0206038WL036816
|
Chinnajoseph
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483849
|
|
MR MENDU CHINNAJOSEPH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gudur
|
AP-06-038-009-008/010149
(KANKATAVA)
|
0206038000NRG25070520241139763
|
07/05/2024
|
Prabakar Rao
|
0206038WL036816
|
Prabakar Rao
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484183
|
|
MENDU PRABHAKARA RAO MENDU RAJESWARI E O
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gudur
|
AP-06-038-009-008/010150
(KANKATAVA)
|
0206038000NRG25070520241139766
|
07/05/2024
|
Lakshmi Parvathi
|
0206038WL036816
|
Lakshmi Parvathi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483841
|
|
MRS GUMMADI LAKSHMIPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gudur
|
AP-06-038-009-008/010150
(KANKATAVA)
|
0206038000NRG25070520241139765
|
07/05/2024
|
praveenkumar
|
0206038WL036816
|
praveenkumar
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483843
|
|
PRAVEEN KUMAR GUMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
341
|
Gudur
|
AP-06-038-009-008/010225
(KANKATAVA)
|
0206038000NRG25070520241139770
|
07/05/2024
|
Domathoti Veeraswami
|
0206038WL036816
|
Domathoti Veeraswami
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484193
|
|
MR DOMATHOTI VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gudur
|
AP-06-038-009-008/010226
(KANKATAVA)
|
0206038000NRG25070520241139772
|
07/05/2024
|
Suhasini
|
0206038WL036816
|
Suhasini
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484182
|
|
MENDU SUHASENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Gudur
|
AP-06-038-009-008/010299
(KANKATAVA)
|
0206038000NRG25070520241139774
|
07/05/2024
|
Agnesamma
|
0206038WL036816
|
Agnesamma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484200
|
|
MRS AGNESAMMA MENDU
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gudur
|
AP-06-038-009-008/010299
(KANKATAVA)
|
0206038000NRG25070520241139773
|
07/05/2024
|
Varaprasad
|
0206038WL036816
|
Varaprasad
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483830
|
|
MR VARAPRASAD MENDU
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gudur
|
AP-06-038-009-008/010452
(KANKATAVA)
|
0206038000NRG25070520241139775
|
07/05/2024
|
aseerwadam
|
0206038WL036816
|
aseerwadam
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483839
|
|
MR GARIKIMUKKU ASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gudur
|
AP-06-038-009-008/010452
(KANKATAVA)
|
0206038000NRG25070520241139776
|
07/05/2024
|
suseela
|
0206038WL036816
|
suseela
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483842
|
|
MRS GARIKIMUKKU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gudur
|
AP-06-038-009-008/010466
(KANKATAVA)
|
0206038000NRG25070520241139777
|
07/05/2024
|
manimma
|
0206038WL036816
|
manimma
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483813
|
|
MRS MANIMMA GANTI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gudur
|
AP-06-038-009-008/010512
(KANKATAVA)
|
0206038000NRG25070520241139778
|
07/05/2024
|
Rajya Lakshmi
|
0206038WL036816
|
Rajya Lakshmi
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483856
|
|
Ms I RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
349
|
Gudur
|
AP-06-038-009-008/20069
(KANKATAVA)
|
0206038000NRG25070520241139782
|
07/05/2024
|
Chinta Yedukondalu
|
0206038WL036816
|
Chinta Yedukondalu
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483855
|
|
MR CHINTHA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gudur
|
AP-06-038-009-008/20069
(KANKATAVA)
|
0206038000NRG25070520241139781
|
07/05/2024
|
Mrs. Chintha Sunitha
|
0206038WL036816
|
Mrs. Chintha Sunitha
|
00415
|
SBIN0006976
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483869
|
|
MRS CHINTHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gudur
|
AP-06-038-010-009/010009
(GURJEPALLE)
|
0206038000NRG25070520241139442
|
07/05/2024
|
Purnachandrarao
|
0206038WL036809
|
Purnachandrarao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004483837
|
|
BALAPATI PURNACHANDRARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
352
|
Gudur
|
AP-06-038-010-009/010009
(GURJEPALLE)
|
0206038000NRG25070520241139443
|
07/05/2024
|
Varalakshmi
|
0206038WL036809
|
Varalakshmi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004483824
|
|
MRS VARALAKSHMI BALAPATI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gudur
|
AP-06-038-010-009/010009
(GURJEPALLE)
|
0206038000NRG25070520241139444
|
07/05/2024
|
venkatasidardha
|
0206038WL036809
|
venkatasidardha
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484215
|
|
MR VENKATASIDDHARDHA BALAPATI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gudur
|
AP-06-038-010-009/010012
(GURJEPALLE)
|
0206038000NRG25070520241139446
|
07/05/2024
|
Balapati Mahankalamma
|
0206038WL036809
|
Balapati Mahankalamma
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004483853
|
|
MRS BALAPATI MAHANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gudur
|
AP-06-038-010-009/010028
(GURJEPALLE)
|
0206038000NRG25070520241139450
|
07/05/2024
|
Ratnakumari
|
0206038WL036809
|
Ratnakumari
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484212
|
|
JANGAM RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gudur
|
AP-06-038-010-009/010033
(GURJEPALLE)
|
0206038000NRG25070520241139451
|
07/05/2024
|
Kumari
|
0206038WL036809
|
Kumari
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484211
|
|
KOTA KUMARIWO KALIDAS
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gudur
|
AP-06-038-010-009/010033
(GURJEPALLE)
|
0206038000NRG25070520241139453
|
07/05/2024
|
Rani
|
0206038WL036809
|
Rani
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484214
|
|
MRS RANI KOTA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gudur
|
AP-06-038-010-009/010035
(GURJEPALLE)
|
0206038000NRG25070520241139456
|
07/05/2024
|
Radha
|
0206038WL036809
|
Radha
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004483828
|
|
MRS RADHA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gudur
|
AP-06-038-010-009/010041
(GURJEPALLE)
|
0206038000NRG25070520241139459
|
07/05/2024
|
naveen kumar
|
0206038WL036809
|
naveen kumar
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004483860
|
|
MR VEERANKI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gudur
|
AP-06-038-010-009/010041
(GURJEPALLE)
|
0206038000NRG25070520241139458
|
07/05/2024
|
Rajeswari
|
0206038WL036809
|
Rajeswari
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004483829
|
|
MRS VEERANKI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gudur
|
AP-06-038-010-009/010041
(GURJEPALLE)
|
0206038000NRG25070520241139457
|
07/05/2024
|
Venkateswararao
|
0206038WL036809
|
Venkateswararao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004483832
|
|
Venkateswara Rao Veeranki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Gudur
|
AP-06-038-010-009/010045
(GURJEPALLE)
|
0206038000NRG25070520241139460
|
07/05/2024
|
Haribabu
|
0206038WL036809
|
Haribabu
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004483831
|
|
MR HARIBABU VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gudur
|
AP-06-038-011-010/010027
(KALAPATAM)
|
0206038000NRG25070520241140876
|
07/05/2024
|
Kumari
|
0206038WL036833
|
Kumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484170
|
|
MADDALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gudur
|
AP-06-038-011-010/010027
(KALAPATAM)
|
0206038000NRG25070520241140877
|
07/05/2024
|
Maddala Venkateswara Rao
|
0206038WL036833
|
Maddala Venkateswara Rao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484279
|
|
MR MADDALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gudur
|
AP-06-038-011-010/010027
(KALAPATAM)
|
0206038000NRG25070520241140878
|
07/05/2024
|
NAGA SRINIVAS
|
0206038WL036833
|
NAGA SRINIVAS
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483821
|
|
MADDALA NAGA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gudur
|
AP-06-038-011-010/010044
(KALAPATAM)
|
0206038000NRG25070520241140899
|
07/05/2024
|
Kumari
|
0206038WL036833
|
Kumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483820
|
|
MRS KUMARI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gudur
|
AP-06-038-011-010/010111
(KALAPATAM)
|
0206038000NRG25070520241140050
|
07/05/2024
|
Rambabu
|
0206038WL036822
|
Rambabu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483827
|
|
MR AVULA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gudur
|
AP-06-038-011-010/010114
(KALAPATAM)
|
0206038000NRG25070520241140053
|
07/05/2024
|
Sambasivarao
|
0206038WL036822
|
Sambasivarao
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004484115
|
|
MR SAMBA SIVA RAO MADASU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gudur
|
AP-06-038-011-010/010132
(KALAPATAM)
|
0206038000NRG25070520241140068
|
07/05/2024
|
Mrs. Adi Lakshmi Jonnalagadda
|
0206038WL036822
|
Mrs. Adi Lakshmi Jonnalagadda
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483890
|
|
MRS ADI LAKSHMI JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gudur
|
AP-06-038-016-014/010005
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142622
|
07/05/2024
|
Lakshmanarao
|
0206038WL036890
|
Lakshmanarao
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483854
|
|
MR VEERNALA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gudur
|
AP-06-038-016-014/010005
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142623
|
07/05/2024
|
Lakshmi
|
0206038WL036890
|
Lakshmi
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004484175
|
|
MRS VEERNALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gudur
|
AP-06-038-016-014/010005
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142624
|
07/05/2024
|
Mangamma
|
0206038WL036890
|
Mangamma
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484141
|
|
MRS VEERNALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gudur
|
AP-06-038-016-014/010014
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142628
|
07/05/2024
|
Kumari
|
0206038WL036890
|
Kumari
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004484236
|
|
CHENNAKESHAVULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gudur
|
AP-06-038-016-014/010014
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142627
|
07/05/2024
|
Seshgirirao
|
0206038WL036890
|
Seshgirirao
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004484234
|
|
Chennakeshavula Sheshagiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
375
|
Gudur
|
AP-06-038-016-014/010017
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142630
|
07/05/2024
|
Ch Lakshmi
|
0206038WL036890
|
Ch Lakshmi
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004484140
|
|
MRS CHENNAKESAVULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gudur
|
AP-06-038-016-014/010026
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142632
|
07/05/2024
|
Kalyani
|
0206038WL036890
|
Kalyani
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484128
|
|
Veeranala Lakshmi Kalaney
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Gudur
|
AP-06-038-016-014/010029
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142633
|
07/05/2024
|
Baskararao
|
0206038WL036890
|
Baskararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484126
|
|
V BHASKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
Gudur
|
AP-06-038-016-014/010035
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142817
|
07/05/2024
|
Mangamma
|
0206038WL036896
|
Mangamma
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484154
|
|
SIDDINENI MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Gudur
|
AP-06-038-016-014/010040
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142771
|
07/05/2024
|
Dhanalakshmi
|
0206038WL036893
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484163
|
|
MRS GURAJA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gudur
|
AP-06-038-016-014/010040
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142772
|
07/05/2024
|
Guraja Sai
|
0206038WL036893
|
Guraja Sai
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483868
|
|
GURAJA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Gudur
|
AP-06-038-016-014/010040
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142770
|
07/05/2024
|
Rambabu
|
0206038WL036893
|
Rambabu
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484164
|
|
GURAJA RAMBABU SO SUBBA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gudur
|
AP-06-038-016-014/010044
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141049
|
07/05/2024
|
Govu
|
0206038WL036848
|
Govu
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483836
|
|
SIDDINENI GOVARDANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
383
|
Gudur
|
AP-06-038-016-014/010049
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141727
|
07/05/2024
|
Sivayya
|
0206038WL036862
|
Sivayya
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483816
|
|
MR PULLETI SIVAYYA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gudur
|
AP-06-038-016-014/010055
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241140992
|
07/05/2024
|
Krishnakumari
|
0206038WL036841
|
Krishnakumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483818
|
|
MRS CHODAGAM KRISHNAKUMARILTI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gudur
|
AP-06-038-016-014/010055
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241140993
|
07/05/2024
|
Lakshmi Narayanarao
|
0206038WL036841
|
Lakshmi Narayanarao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483817
|
|
MR CHODAGAM LAKSMANARAO
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gudur
|
AP-06-038-016-014/010061
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142819
|
07/05/2024
|
Pothuraju
|
0206038WL036896
|
Pothuraju
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484252
|
|
Gutti Poturaju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
387
|
Gudur
|
AP-06-038-016-014/010062
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142775
|
07/05/2024
|
Kumari
|
0206038WL036893
|
Kumari
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483822
|
|
MRS BATTINA KUMARILTI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gudur
|
AP-06-038-016-014/010068
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142822
|
07/05/2024
|
Alivelu
|
0206038WL036896
|
Alivelu
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484121
|
|
MRS ALIVELU L T I DASARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gudur
|
AP-06-038-016-014/010068
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142821
|
07/05/2024
|
Dasari Govindu
|
0206038WL036896
|
Dasari Govindu
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483874
|
|
MR DASARI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gudur
|
AP-06-038-016-014/010070
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142824
|
07/05/2024
|
Lakshmi Sujatha
|
0206038WL036896
|
Lakshmi Sujatha
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484127
|
|
MRS CHODGAM LAKSHMISUJATHAWOLAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gudur
|
AP-06-038-016-014/010081
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141052
|
07/05/2024
|
Ammulu
|
0206038WL036848
|
Ammulu
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484171
|
|
SUNKARA AMMULUSUNKARA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gudur
|
AP-06-038-016-014/010091
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142826
|
07/05/2024
|
Lakshmanarao
|
0206038WL036896
|
Lakshmanarao
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483834
|
|
MR MURALA LAKSHMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gudur
|
AP-06-038-016-014/010091
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142827
|
07/05/2024
|
Meri
|
0206038WL036896
|
Meri
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484134
|
|
MURALA MERY WO LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gudur
|
AP-06-038-016-014/010096
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142776
|
07/05/2024
|
Nagaraju
|
0206038WL036893
|
Nagaraju
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483889
|
|
BATTINA NAGA MALLESWARAMMA BATINA NAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
Gudur
|
AP-06-038-016-014/010097
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142779
|
07/05/2024
|
Krishnasulochana
|
0206038WL036893
|
Krishnasulochana
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484172
|
|
MRS BATTINA KRISHNA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gudur
|
AP-06-038-016-014/010097
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142778
|
07/05/2024
|
Nageswararao
|
0206038WL036893
|
Nageswararao
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484253
|
|
NAGESWARA RAO BATHINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Gudur
|
AP-06-038-016-014/010103
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142780
|
07/05/2024
|
Seshukumari
|
0206038WL036893
|
Seshukumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484131
|
|
MRS SUNKARA SESHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gudur
|
AP-06-038-016-014/010110
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141729
|
07/05/2024
|
Nagamalleswari
|
0206038WL036862
|
Nagamalleswari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484261
|
|
MRS NAGA MALLESWARI KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gudur
|
AP-06-038-016-014/010120
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141056
|
07/05/2024
|
Satyanarayana
|
0206038WL036848
|
Satyanarayana
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483851
|
|
MR SHIRIGISHETTI SATYANARATANALTI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gudur
|
AP-06-038-016-014/010120
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141057
|
07/05/2024
|
Siva
|
0206038WL036848
|
Siva
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484130
|
|
MRS CHIGIRISETTY SIVA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gudur
|
AP-06-038-016-014/010121
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141058
|
07/05/2024
|
Bikshalu
|
0206038WL036848
|
Bikshalu
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484169
|
|
MRS PULLETI BHIKSHALU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gudur
|
AP-06-038-016-014/010122
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141061
|
07/05/2024
|
Kanakadurga
|
0206038WL036848
|
Kanakadurga
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484165
|
|
MRS BATTINA KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gudur
|
AP-06-038-016-014/010125
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142831
|
07/05/2024
|
Nagamani
|
0206038WL036896
|
Nagamani
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484110
|
|
KAREDLA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
Gudur
|
AP-06-038-016-014/010134
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141730
|
07/05/2024
|
Kameswari
|
0206038WL036862
|
Kameswari
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484271
|
|
REPALLE KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Gudur
|
AP-06-038-016-014/010134
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141731
|
07/05/2024
|
Repalli Prudhvi
|
0206038WL036862
|
Repalli Prudhvi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483858
|
|
MR REPALLI PRUDHVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gudur
|
AP-06-038-016-014/010140
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142146
|
07/05/2024
|
Varalakshmi
|
0206038WL036876
|
Varalakshmi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484112
|
|
MRS YARRAMSETTI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gudur
|
AP-06-038-016-014/010145
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241144041
|
07/05/2024
|
Nagamani
|
0206038WL036945
|
Nagamani
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484143
|
|
SAYANA NAGA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
Gudur
|
AP-06-038-016-014/010148
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141384
|
07/05/2024
|
Rambabu
|
0206038WL036856
|
Rambabu
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484119
|
|
RAM BABU VINNAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
409
|
Gudur
|
AP-06-038-016-014/010154
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142781
|
07/05/2024
|
Ramanujamma
|
0206038WL036893
|
Ramanujamma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484258
|
|
MRS PULI RAMANUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gudur
|
AP-06-038-016-014/010156
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142148
|
07/05/2024
|
Venkateswaramma
|
0206038WL036876
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004484111
|
|
MRS YARRAMSETTY VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gudur
|
AP-06-038-016-014/010157
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142150
|
07/05/2024
|
Durgakumari
|
0206038WL036876
|
Durgakumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484155
|
|
NANDYALA DURGA KUMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
Gudur
|
AP-06-038-016-014/010168
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141734
|
07/05/2024
|
Aruna
|
0206038WL036862
|
Aruna
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004484251
|
|
MRS PATTALA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gudur
|
AP-06-038-016-014/010168
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141735
|
07/05/2024
|
Patnala Sai Krishna
|
0206038WL036862
|
Patnala Sai Krishna
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
14/05/2024
|
|
4004483870
|
|
MR PATNALA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gudur
|
AP-06-038-016-014/010169
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141386
|
07/05/2024
|
Nagalakshmi
|
0206038WL036856
|
Nagalakshmi
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484145
|
|
CHODAGAM NAGA LAKSHMI WO SUBBA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gudur
|
AP-06-038-016-014/010174
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141738
|
07/05/2024
|
Durga Prasad
|
0206038WL036862
|
Durga Prasad
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484132
|
|
MR DASARI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gudur
|
AP-06-038-016-014/010176
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141739
|
07/05/2024
|
Mohanarao
|
0206038WL036862
|
Mohanarao
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483819
|
|
MR CHILLARA MOHANA RAO L T I
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gudur
|
AP-06-038-016-014/010179
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142152
|
07/05/2024
|
Venkata subashini Pulletti
|
0206038WL036876
|
Venkata subashini Pulletti
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484272
|
|
MRS PULETI VENKATA SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gudur
|
AP-06-038-016-014/010183
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141388
|
07/05/2024
|
Parvathi
|
0206038WL036856
|
Parvathi
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484244
|
|
BANDARU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
Gudur
|
AP-06-038-016-014/010184
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241144043
|
07/05/2024
|
Mani
|
0206038WL036945
|
Mani
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004483812
|
|
MRS MANI NAMADI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gudur
|
AP-06-038-016-014/010185
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141744
|
07/05/2024
|
Nagavenkateswara Rao
|
0206038WL036862
|
Nagavenkateswara Rao
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484157
|
|
K NAGA VENKATESWARA RAO SO SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gudur
|
AP-06-038-016-014/010187
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142155
|
07/05/2024
|
Nagamalleswaramma
|
0206038WL036876
|
Nagamalleswaramma
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484257
|
|
NIDADHAVOLU NAGAMALLESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
Gudur
|
AP-06-038-016-014/010187
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142154
|
07/05/2024
|
Ramesh
|
0206038WL036876
|
Ramesh
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484256
|
|
MR NIDADHAVOLU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gudur
|
AP-06-038-016-014/010187
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142156
|
07/05/2024
|
Sai
|
0206038WL036876
|
Sai
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484255
|
|
Mr Nidadhavolu Sai
|
INDIAN BANK(607105)
|
|
424
|
Gudur
|
AP-06-038-016-014/010191
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142159
|
07/05/2024
|
Harikumari
|
0206038WL036876
|
Harikumari
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484113
|
|
MRS BATTINA HARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Gudur
|
AP-06-038-016-014/010191
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142158
|
07/05/2024
|
Jvala
|
0206038WL036876
|
Jvala
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483833
|
|
MR BATHINA JWALA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Gudur
|
AP-06-038-016-014/010192
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142161
|
07/05/2024
|
Padmavathi
|
0206038WL036876
|
Padmavathi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484109
|
|
BATHINA PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
Gudur
|
AP-06-038-016-014/010208
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141390
|
07/05/2024
|
Vijayalakshmi
|
0206038WL036856
|
Vijayalakshmi
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484245
|
|
MRS BANDARU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gudur
|
AP-06-038-016-014/010210
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142782
|
07/05/2024
|
Danuvu
|
0206038WL036893
|
Danuvu
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484142
|
|
MRS BATTINA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gudur
|
AP-06-038-016-014/010222
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241144045
|
07/05/2024
|
lakshmi
|
0206038WL036945
|
lakshmi
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484249
|
|
PENERU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
Gudur
|
AP-06-038-016-014/010223
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241144047
|
07/05/2024
|
Dasari venkateswara rao
|
0206038WL036945
|
Dasari venkateswara rao
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484250
|
|
DASARI VENKATESWARA RAODASARI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Gudur
|
AP-06-038-016-014/010223
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241139961
|
07/05/2024
|
JAGADEESH CHANDRA PRASAD
|
0206038WL036820
|
JAGADEESH CHANDRA PRASAD
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484283
|
|
DASARI JAGADEESH CHANDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Gudur
|
AP-06-038-016-014/010223
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241144048
|
07/05/2024
|
kameswari
|
0206038WL036945
|
kameswari
|
00415
|
SBIN0006976
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484247
|
|
MRS DASARI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Gudur
|
AP-06-038-016-014/010225
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241139962
|
07/05/2024
|
lavanya
|
0206038WL036820
|
lavanya
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484129
|
|
MRS DASARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gudur
|
AP-06-038-016-014/010226
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142634
|
07/05/2024
|
krishna
|
0206038WL036890
|
krishna
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484232
|
|
Mr PINNINTI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
435
|
Gudur
|
AP-06-038-016-014/010226
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142636
|
07/05/2024
|
Pinninti Shirisha
|
0206038WL036890
|
Pinninti Shirisha
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483867
|
|
PINNINTI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Gudur
|
AP-06-038-016-014/010226
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142635
|
07/05/2024
|
siva shankara mahesh
|
0206038WL036890
|
siva shankara mahesh
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484174
|
|
MR PINNINTI SIVA SANKARA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
437
|
Gudur
|
AP-06-038-016-014/010229
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142832
|
07/05/2024
|
Pydeswararao
|
0206038WL036896
|
Pydeswararao
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483835
|
|
MR DASARI PAIDESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gudur
|
AP-06-038-016-014/010232
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141063
|
07/05/2024
|
Venkata Suryaprabha
|
0206038WL036848
|
Venkata Suryaprabha
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484275
|
|
BATTINA BALA SURYA PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
Gudur
|
AP-06-038-016-014/010257
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142786
|
07/05/2024
|
Rama Devi
|
0206038WL036893
|
Rama Devi
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484144
|
|
MRS BATTINA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Gudur
|
AP-06-038-016-014/010270
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142788
|
07/05/2024
|
Vani
|
0206038WL036893
|
Vani
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484135
|
|
MRS GURAJA VANI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Gudur
|
AP-06-038-016-014/010272
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142018
|
07/05/2024
|
Jyothi
|
0206038WL036869
|
Jyothi
|
00415
|
SBIN0006976
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4004484133
|
|
MRS GURAJA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gudur
|
AP-06-038-016-014/010273
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142637
|
07/05/2024
|
Durga Bhavani
|
0206038WL036890
|
Durga Bhavani
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483862
|
|
ADAPA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gudur
|
AP-06-038-016-014/010274
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141751
|
07/05/2024
|
Anil Kumar
|
0206038WL036862
|
Anil Kumar
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484156
|
|
PULLETI ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
Gudur
|
AP-06-038-016-014/010274
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141752
|
07/05/2024
|
Madhavi
|
0206038WL036862
|
Madhavi
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483859
|
|
PULLETI MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
Gudur
|
AP-06-038-016-014/010277
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241139966
|
07/05/2024
|
MANIKONDA SRIRAJYA LAKSHM
|
0206038WL036820
|
MANIKONDA SRIRAJYA LAKSHM
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004483847
|
|
MISS MANIKONDA SRIRAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gudur
|
AP-06-038-016-014/010285
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141754
|
07/05/2024
|
Naga Rani
|
0206038WL036862
|
Naga Rani
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484138
|
|
MRS CHILLARI NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gudur
|
AP-06-038-016-014/010293
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142834
|
07/05/2024
|
Gutti Nancharamma
|
0206038WL036896
|
Gutti Nancharamma
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483866
|
|
GUTTI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Gudur
|
AP-06-038-016-014/010293
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142833
|
07/05/2024
|
Venkata siva anjaneyulu
|
0206038WL036896
|
Venkata siva anjaneyulu
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484248
|
|
GUTTI VENKATA SIVA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Gudur
|
AP-06-038-016-014/010296
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142835
|
07/05/2024
|
POTURAJU
|
0206038WL036896
|
POTURAJU
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483826
|
|
BATTINA POTURAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
Gudur
|
AP-06-038-016-014/020014
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142164
|
07/05/2024
|
Nageswaramma
|
0206038WL036876
|
Nageswaramma
|
00415
|
SBIN0006976
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484233
|
|
MRS MANIKONDA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gudur
|
AP-06-038-016-014/20089
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142165
|
07/05/2024
|
Bandaru Naga Kartheek
|
0206038WL036876
|
Bandaru Naga Kartheek
|
00415
|
SBIN0006976
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483861
|
|
BANDARU NAGA KARTHEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Gudur
|
AP-06-038-020-018/010010
(MADDIPATLA)
|
0206038000NRG25070520241143613
|
07/05/2024
|
Venkataramana
|
0206038WL036922
|
Venkataramana
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484235
|
|
VENKATA RAMANA ADDAN
|
CANARA BANK(508532)
|
|
453
|
Gudur
|
AP-06-038-020-018/010012
(MADDIPATLA)
|
0206038000NRG25070520241143446
|
07/05/2024
|
Venkataswami
|
0206038WL036913
|
Venkataswami
|
00415
|
SBIN0006976
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004484146
|
|
PENUMALA VENKATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Gudur
|
AP-06-038-020-018/010030
(MADDIPATLA)
|
0206038000NRG25070520241143450
|
07/05/2024
|
Nagaraju
|
0206038WL036913
|
Nagaraju
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484266
|
|
KANAPARTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Gudur
|
AP-06-038-020-018/010032
(MADDIPATLA)
|
0206038000NRG25070520241143454
|
07/05/2024
|
Srinivasararao
|
0206038WL036913
|
Srinivasararao
|
00415
|
SBIN0006976
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484278
|
|
MR TANDU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235358
|
235358
|
|
|
|
|
|
|
|
|
456
|
Gudur
|
AP-06-038-009-008/010537
(KANKATAVA)
|
0206038000NRG25070520241139780
|
07/05/2024
|
AMALA KUMARI
|
0206038WL036816
|
AMALA KUMARI
|
00415
|
SBIN0012654
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484192
|
|
DOMATHOTI AMALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
457
|
Gudur
|
AP-06-038-011-010/010137
(KALAPATAM)
|
0206038000NRG25070520241140071
|
07/05/2024
|
Sri Hari
|
0206038WL036822
|
Sri Hari
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004484242
|
|
Mr JONNALAGADDA SRIHARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
458
|
Gudur
|
AP-06-038-011-010/010160
(KALAPATAM)
|
0206038000NRG25070520241140077
|
07/05/2024
|
Madasu Rajeswari
|
0206038WL036822
|
Madasu Rajeswari
|
00415
|
SBIN0015054
|
270
|
270
|
Processed
|
14/05/2024
|
|
4004483872
|
|
MADASU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Gudur
|
AP-06-038-011-010/010160
(KALAPATAM)
|
0206038000NRG25070520241140076
|
07/05/2024
|
Madasu Veera Venkata Vara Prasad
|
0206038WL036822
|
Madasu Veera Venkata Vara Prasad
|
00415
|
SBIN0015054
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483871
|
|
MADASU V PRASAD
|
CANARA BANK(508532)
|
|
460
|
Gudur
|
AP-06-038-020-018/010005
(MADDIPATLA)
|
0206038000NRG25070520241143611
|
07/05/2024
|
Naresh Babu
|
0206038WL036922
|
Naresh Babu
|
00415
|
SBIN0015054
|
1349
|
1349
|
Processed
|
14/05/2024
|
|
4004484263
|
|
MR ADDANKI NARESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4049
|
4049
|
|
|
|
|
|
|
|
|
461
|
Gudur
|
AP-06-038-010-009/010028
(GURJEPALLE)
|
0206038000NRG25070520241139448
|
07/05/2024
|
Udayabhaskararao
|
0206038WL036809
|
Udayabhaskararao
|
00415
|
SBIN0020334
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004483885
|
|
MR UDAYA BHASKAR RAO JANGAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gudur
|
AP-06-038-010-009/010033
(GURJEPALLE)
|
0206038000NRG25070520241139452
|
07/05/2024
|
Ravikumar
|
0206038WL036809
|
Ravikumar
|
00415
|
SBIN0020334
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004483887
|
|
MR KOTA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
463
|
Gudur
|
AP-06-038-020-018/010137
(MADDIPATLA)
|
0206038000NRG25070520241143805
|
07/05/2024
|
Jithendra
|
0206038WL036929
|
Jithendra
|
00415
|
SBIN0021440
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004483886
|
|
PANDULA JITHENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
464
|
Gudur
|
AP-06-038-009-008/010226
(KANKATAVA)
|
0206038000NRG25070520241139771
|
07/05/2024
|
Rajeswara Rao Mendu
|
0206038WL036816
|
Rajeswara Rao Mendu
|
00415
|
SBIN0021828
|
272
|
272
|
Processed
|
14/05/2024
|
|
4004484191
|
|
MRS MENDU SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gudur
|
AP-06-038-011-010/010109
(KALAPATAM)
|
0206038000NRG25070520241140049
|
07/05/2024
|
Jonnalagadda Leela Sai Mohan
|
0206038WL036822
|
Jonnalagadda Leela Sai Mohan
|
00415
|
SBIN0021828
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004483873
|
|
MR JONNALAGADDA LEELA SAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
Gudur
|
AP-06-038-016-014/010035
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142818
|
07/05/2024
|
Siddineni Veera Kumar
|
0206038WL036896
|
Siddineni Veera Kumar
|
00415
|
SBIN0021828
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484281
|
|
SIDDINENI VEERA KUAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Gudur
|
AP-06-038-016-014/010223
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241144049
|
07/05/2024
|
bhanu prakash
|
0206038WL036945
|
bhanu prakash
|
00415
|
SBIN0021828
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484282
|
|
DASARI BHANU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Gudur
|
AP-06-038-016-014/010263
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241139964
|
07/05/2024
|
subbarao
|
0206038WL036820
|
subbarao
|
00415
|
SBIN0021828
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483888
|
|
SUBBA RAO DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Gudur
|
AP-06-038-016-014/20092
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142021
|
07/05/2024
|
Battina Lakshmi
|
0206038WL036869
|
Battina Lakshmi
|
00415
|
SBIN0021828
|
1078
|
1078
|
Processed
|
14/05/2024
|
|
4004483864
|
|
BATTINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Gudur
|
AP-06-038-016-014/20092
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142020
|
07/05/2024
|
Battina Subbarao
|
0206038WL036869
|
Battina Subbarao
|
00415
|
SBIN0021828
|
1348
|
1348
|
Processed
|
14/05/2024
|
|
4004484267
|
|
BATTINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8647
|
8647
|
|
|
|
|
|
|
|
|
471
|
Gudur
|
AP-06-038-016-014/010044
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141050
|
07/05/2024
|
Siddineni Venkateswara Rao
|
0206038WL036848
|
Siddineni Venkateswara Rao
|
00462
|
UCBA0002271
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484277
|
|
SIDDINENI VENKATESWARA RAO
|
UCO BANK(607066)
|
|
472
|
Gudur
|
AP-06-038-016-014/010232
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141062
|
07/05/2024
|
Veera Kumar
|
0206038WL036848
|
Veera Kumar
|
00462
|
UCBA0002271
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484276
|
|
BATTINA VEERA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
473
|
Gudur
|
AP-06-038-016-014/010277
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241139965
|
07/05/2024
|
DEVACHANDRARAO
|
0206038WL036820
|
DEVACHANDRARAO
|
00468
|
UBIN0555916
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004483882
|
|
MANIKONDA DEVACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
474
|
Gudur
|
AP-06-038-020-018/010006
(MADDIPATLA)
|
0206038000NRG25070520241143880
|
07/05/2024
|
Eswaramma
|
0206038WL036936
|
Eswaramma
|
00468
|
UBIN0802247
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484216
|
|
ADDANKI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
475
|
Gudur
|
AP-06-038-011-010/010007
(KALAPATAM)
|
0206038000NRG25070520241140018
|
07/05/2024
|
Jonnalagadda Venkata Sai Vara Prasad
|
0206038WL036822
|
Jonnalagadda Venkata Sai Vara Prasad
|
00468
|
UBIN0802727
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484274
|
|
JONNALAGADDA VENKATA SAI VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
476
|
Gudur
|
AP-06-038-009-008/010122
(KANKATAVA)
|
0206038000NRG25070520241139743
|
07/05/2024
|
Ravibabu
|
0206038WL036816
|
Ravibabu
|
00468
|
UBIN0803464
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484205
|
|
MASTER GARIKIMUKKU AKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
477
|
Gudur
|
AP-06-038-011-010/010018
(KALAPATAM)
|
0206038000NRG25070520241140027
|
07/05/2024
|
Jayabarathi
|
0206038WL036822
|
Jayabarathi
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484120
|
|
MUKHOLLU JAI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Gudur
|
AP-06-038-011-010/010021
(KALAPATAM)
|
0206038000NRG25070520241140031
|
07/05/2024
|
Venkateswararao
|
0206038WL036822
|
Venkateswararao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484240
|
|
VENKATESWARA RAO SURAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
Gudur
|
AP-06-038-011-010/010067
(KALAPATAM)
|
0206038000NRG25070520241140042
|
07/05/2024
|
Subrahmanyeswararao
|
0206038WL036822
|
Subrahmanyeswararao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484102
|
|
MADASU SUBRAMANYESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Gudur
|
AP-06-038-011-010/010102
(KALAPATAM)
|
0206038000NRG25070520241140043
|
07/05/2024
|
Narasimharao
|
0206038WL036822
|
Narasimharao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484241
|
|
Mr NARAGANI NARASIMHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
481
|
Gudur
|
AP-06-038-011-010/010102
(KALAPATAM)
|
0206038000NRG25070520241140044
|
07/05/2024
|
Venkateswaramma
|
0206038WL036822
|
Venkateswaramma
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484160
|
|
VENKATESWARAMMA NARAGANI
|
CANARA BANK(508532)
|
|
482
|
Gudur
|
AP-06-038-011-010/010117
(KALAPATAM)
|
0206038000NRG25070520241140057
|
07/05/2024
|
Kanakadurgavaraprasad
|
0206038WL036822
|
Kanakadurgavaraprasad
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484103
|
|
SAKSHI KANAKA DURGA VARA PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gudur
|
AP-06-038-011-010/010132
(KALAPATAM)
|
0206038000NRG25070520241140067
|
07/05/2024
|
sambasivarao
|
0206038WL036822
|
sambasivarao
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4004484280
|
|
JONNALAGADDA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
484
|
Gudur
|
AP-06-038-010-009/010009
(GURJEPALLE)
|
0206038000NRG25070520241139445
|
07/05/2024
|
Sai Durga Prasad
|
0206038WL036809
|
Sai Durga Prasad
|
00468
|
UBIN0805921
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484210
|
|
MR SAI DURGAPRASAD BALAPATI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Gudur
|
AP-06-038-010-009/010035
(GURJEPALLE)
|
0206038000NRG25070520241139454
|
07/05/2024
|
Ganesh
|
0206038WL036809
|
Ganesh
|
00468
|
UBIN0805921
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484208
|
|
JAMGAM GANESH
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gudur
|
AP-06-038-010-009/010135
(GURJEPALLE)
|
0206038000NRG25070520241139461
|
07/05/2024
|
Rajakumar
|
0206038WL036809
|
Rajakumar
|
00468
|
UBIN0805921
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484209
|
|
VEERANKI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
487
|
Gudur
|
AP-06-038-016-014/010208
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141391
|
07/05/2024
|
Bandaru Arjuna Raju
|
0206038WL036856
|
Bandaru Arjuna Raju
|
00468
|
UBIN0809781
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004484246
|
|
BANDARU ARJUNA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
488
|
Gudur
|
AP-06-038-010-009/010028
(GURJEPALLE)
|
0206038000NRG25070520241139449
|
07/05/2024
|
Sundararao
|
0206038WL036809
|
Sundararao
|
00468
|
UBIN0811939
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004484213
|
|
JANGAM SUNDHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
489
|
Gudur
|
AP-06-038-011-010/10176
(KALAPATAM)
|
0206038000NRG25070520241140080
|
07/05/2024
|
K Anusha
|
0206038WL036822
|
K Anusha
|
00468
|
UBIN0811939
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484269
|
|
SURARAPU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3251
|
3251
|
|
|
|
|
|
|
|
|
490
|
Gudur
|
AP-06-038-009-008/010104
(KANKATAVA)
|
0206038000NRG25070520241139717
|
07/05/2024
|
Mendu Dhanaraju
|
0206038WL036816
|
Mendu Dhanaraju
|
00666
|
IDFB0080391
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484177
|
|
Mendu Dhanaraju
|
IDFC BANK LIMITED(608117)
|
|
491
|
Gudur
|
AP-06-038-009-008/010521
(KANKATAVA)
|
0206038000NRG25070520241139779
|
07/05/2024
|
Samson Babu
|
0206038WL036816
|
Samson Babu
|
00666
|
IDFB0080391
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484176
|
|
Mr MENDU SAMSON BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
492
|
Gudur
|
AP-06-038-009-008/010117
(KANKATAVA)
|
0206038000NRG25070520241139734
|
07/05/2024
|
G Nirmala
|
0206038WL036816
|
G Nirmala
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4004484033
|
|
GARIKIMUKKU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Gudur
|
AP-06-038-009-008/20083
(KANKATAVA)
|
0206038000NRG25070520241139783
|
07/05/2024
|
Mendu Lurdhu Meri
|
0206038WL036816
|
Mendu Lurdhu Meri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004484083
|
|
MENDU LURDHU MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Gudur
|
AP-06-038-011-010/010061
(KALAPATAM)
|
0206038000NRG25070520241140038
|
07/05/2024
|
Madasu Krishna
|
0206038WL036822
|
Madasu Krishna
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484032
|
|
MADASU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Gudur
|
AP-06-038-011-010/010154
(KALAPATAM)
|
0206038000NRG25070520241140948
|
07/05/2024
|
M Sri Ramulu
|
0206038WL036833
|
M Sri Ramulu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/05/2024
|
|
4004484027
|
|
MADDALA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Gudur
|
AP-06-038-011-010/10178
(KALAPATAM)
|
0206038000NRG25070520241140956
|
07/05/2024
|
Pandula Savithramma
|
0206038WL036833
|
Pandula Savithramma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484028
|
|
PANDULA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Gudur
|
AP-06-038-011-010/10179
(KALAPATAM)
|
0206038000NRG25070520241140957
|
07/05/2024
|
Maddala Siva
|
0206038WL036833
|
Maddala Siva
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484031
|
|
MUDDALA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Gudur
|
AP-06-038-016-014/20102
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142640
|
07/05/2024
|
V Krishna
|
0206038WL036890
|
V Krishna
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484029
|
|
VEERNALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Gudur
|
AP-06-038-016-014/20102
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142641
|
07/05/2024
|
V Nagamani
|
0206038WL036890
|
V Nagamani
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484030
|
|
VEERNALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11632
|
11632
|
|
|
|
|
|
|
|
|
500
|
Gudur
|
AP-06-038-009-008/010141
(KANKATAVA)
|
0206038000NRG25070520241139757
|
07/05/2024
|
Mendu Sumalatha
|
0206038WL036816
|
Mendu Sumalatha
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483879
|
|
MENDU SUMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
501
|
Gudur
|
AP-06-038-009-008/010151
(KANKATAVA)
|
0206038000NRG25070520241139767
|
07/05/2024
|
Mendu Sobhan babu
|
0206038WL036816
|
Mendu Sobhan babu
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483878
|
|
MRS MENDU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gudur
|
AP-06-038-009-008/010153
(KANKATAVA)
|
0206038000NRG25070520241139769
|
07/05/2024
|
Katikala Lurdhu mariyamma
|
0206038WL036816
|
Katikala Lurdhu mariyamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4004483880
|
|
KATIKALA LURDHU MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Gudur
|
AP-06-038-010-009/010035
(GURJEPALLE)
|
0206038000NRG25070520241139455
|
07/05/2024
|
Naresh Jangam
|
0206038WL036809
|
Naresh Jangam
|
00709
|
IDIB0SGB001
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4004483894
|
|
NARESH JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
Gudur
|
AP-06-038-011-010/010005
(KALAPATAM)
|
0206038000NRG25070520241140015
|
07/05/2024
|
Madasu Ratna kumari
|
0206038WL036822
|
Madasu Ratna kumari
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484114
|
|
MADASU RATHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
505
|
Gudur
|
AP-06-038-011-010/010011
(KALAPATAM)
|
0206038000NRG25070520241140020
|
07/05/2024
|
S.Srinivasararao
|
0206038WL036822
|
S.Srinivasararao
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484226
|
|
Suravarapu srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Gudur
|
AP-06-038-011-010/010013
(KALAPATAM)
|
0206038000NRG25070520241140022
|
07/05/2024
|
Suravarapu Venkataswami
|
0206038WL036822
|
Suravarapu Venkataswami
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484239
|
|
SURAVARAPU VENKATA SWAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Gudur
|
AP-06-038-011-010/010060
(KALAPATAM)
|
0206038000NRG25070520241140037
|
07/05/2024
|
Madasu Nagababu
|
0206038WL036822
|
Madasu Nagababu
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483881
|
|
Mr MADASU BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
508
|
Gudur
|
AP-06-038-016-014/010009
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142626
|
07/05/2024
|
Virnala Purnachandra rao
|
0206038WL036890
|
Virnala Purnachandra rao
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484124
|
|
Virnala Purnachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
Gudur
|
AP-06-038-016-014/010009
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142625
|
07/05/2024
|
Virnala Vijaya
|
0206038WL036890
|
Virnala Vijaya
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483875
|
|
VIRNALA VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Gudur
|
AP-06-038-016-014/010017
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142629
|
07/05/2024
|
Chennakeshavula Edukondalu
|
0206038WL036890
|
Chennakeshavula Edukondalu
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004484139
|
|
Chennakasevula Yedukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
511
|
Gudur
|
AP-06-038-016-014/010026
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142631
|
07/05/2024
|
Veernala Raju
|
0206038WL036890
|
Veernala Raju
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484173
|
|
Veeranala Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Gudur
|
AP-06-038-016-014/010035
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142816
|
07/05/2024
|
Siddineni Subbarao
|
0206038WL036896
|
Siddineni Subbarao
|
00709
|
IDIB0SGB001
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483895
|
|
SIDDINENI SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
513
|
Gudur
|
AP-06-038-016-014/010044
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141048
|
07/05/2024
|
Siddineni Pamu
|
0206038WL036848
|
Siddineni Pamu
|
00709
|
IDIB0SGB001
|
1619
|
1619
|
Processed
|
14/05/2024
|
|
4004483893
|
|
PAMU SEDDINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
514
|
Gudur
|
AP-06-038-016-014/010205
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141747
|
07/05/2024
|
Thataparthi Krishna
|
0206038WL036862
|
Thataparthi Krishna
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4004483892
|
|
KRISHNA THATAVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
515
|
Gudur
|
AP-06-038-016-014/010253
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241141749
|
07/05/2024
|
Pothu Raju Pennenu
|
0206038WL036862
|
Pothu Raju Pennenu
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004483891
|
|
POTHU RAJU PENNERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
516
|
Gudur
|
AP-06-038-016-014/010257
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142785
|
07/05/2024
|
Bathina Subrahmanyam
|
0206038WL036893
|
Bathina Subrahmanyam
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4004484168
|
|
BATTINA SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
517
|
Gudur
|
AP-06-038-016-014/010294
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142639
|
07/05/2024
|
Pavan Kumar
|
0206038WL036890
|
Pavan Kumar
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
14/05/2024
|
|
4004483876
|
|
VIRNALA PAVAN KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
518
|
Gudur
|
AP-06-038-016-014/010294
(KOKANARAYANAPALEM)
|
0206038000NRG25070520241142638
|
07/05/2024
|
Siva Kanakadurga
|
0206038WL036890
|
Siva Kanakadurga
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
14/05/2024
|
|
4004483877
|
|
MRS VIRNALA SIVA KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27045
|
27045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
789743
|
789743
|
|
|
|
|
|
|
|