|
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
|
Yeleswaram
|
AP-04-011-005-006/012999
()
|
0204011000NRG25230420240272050
|
23/04/2024
|
KALLA VENKANNA
|
0204011WL011636
|
KALLA VENKANNA
|
00114
|
APBL0004048
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640174
|
|
MR KALLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yeleswaram
|
AP-04-011-005-006/013773
()
|
0204011000NRG25230420240272071
|
23/04/2024
|
Posina CHINNARI
|
0204011WL011636
|
Posina CHINNARI
|
00114
|
APBL0004048
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640172
|
|
POSINA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
3
|
Yeleswaram
|
AP-04-011-005-006/20211
()
|
0204011000NRG25230420240272075
|
23/04/2024
|
SATYANARAYANA NELLORI
|
0204011WL011636
|
SATYANARAYANA NELLORI
|
00415
|
SBIN0003174
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640282
|
|
MR SATYANARAYANA NELLURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
4
|
Yeleswaram
|
AP-04-011-005-006/010242
()
|
0204011000NRG25230420240271956
|
23/04/2024
|
Yegulamma
|
0204011WL011636
|
Yegulamma
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640276
|
|
MRS YEGULAMMA GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yeleswaram
|
AP-04-011-005-006/010244
()
|
0204011000NRG25230420240271957
|
23/04/2024
|
Venkataswamy
|
0204011WL011636
|
Venkataswamy
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640239
|
|
MR VENKATA SWAMY GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yeleswaram
|
AP-04-011-005-006/010247
()
|
0204011000NRG25230420240271959
|
23/04/2024
|
Annapurna
|
0204011WL011636
|
Annapurna
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640207
|
|
MR RACHARLA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-005-006/010249
()
|
0204011000NRG25230420240271960
|
23/04/2024
|
Konda
|
0204011WL011636
|
Konda
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640228
|
|
MR KONDA BOLISHETTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-005-006/010285
()
|
0204011000NRG25230420240271963
|
23/04/2024
|
Venkataraju
|
0204011WL011636
|
Venkataraju
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640217
|
|
MS SIRIBOLU VENKATARAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yeleswaram
|
AP-04-011-005-006/010289
()
|
0204011000NRG25230420240271964
|
23/04/2024
|
Arjunarao
|
0204011WL011636
|
Arjunarao
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640232
|
|
MR ARJUNARAO VEERAVARAPU LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yeleswaram
|
AP-04-011-005-006/010328
()
|
0204011000NRG25230420240271965
|
23/04/2024
|
Satyanarayana
|
0204011WL011636
|
Satyanarayana
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640234
|
|
SHRI SATYANARAYANA ARISE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-005-006/011044
()
|
0204011000NRG25230420240271970
|
23/04/2024
|
Jaggarao
|
0204011WL011636
|
Jaggarao
|
00415
|
SBIN0005883
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495640255
|
|
SHRI JAGGARAO POOTHIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yeleswaram
|
AP-04-011-005-006/011101
()
|
0204011000NRG25230420240271974
|
23/04/2024
|
Baburao
|
0204011WL011636
|
Baburao
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640247
|
|
MR BABU RAO SILAPARASETTI LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yeleswaram
|
AP-04-011-005-006/011122
()
|
0204011000NRG25230420240271979
|
23/04/2024
|
Veerababu
|
0204011WL011636
|
Veerababu
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640278
|
|
GANDHAM VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Yeleswaram
|
AP-04-011-005-006/011244
()
|
0204011000NRG25230420240271983
|
23/04/2024
|
Simhadri
|
0204011WL011636
|
Simhadri
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640229
|
|
MR SIMHADRI CHELLURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-005-006/011248
()
|
0204011000NRG25230420240271984
|
23/04/2024
|
Nagamani
|
0204011WL011636
|
Nagamani
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640260
|
|
GEDDAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Yeleswaram
|
AP-04-011-005-006/011255
()
|
0204011000NRG25230420240271985
|
23/04/2024
|
Papa
|
0204011WL011636
|
Papa
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640280
|
|
MRS PAPA GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-005-006/011317
()
|
0204011000NRG25230420240271988
|
23/04/2024
|
Venkataraman
|
0204011WL011636
|
Venkataraman
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640213
|
|
BONU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yeleswaram
|
AP-04-011-005-006/011341
()
|
0204011000NRG25230420240271991
|
23/04/2024
|
Venkataramana
|
0204011WL011636
|
Venkataramana
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640215
|
|
MANDAPAKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Yeleswaram
|
AP-04-011-005-006/011463
()
|
0204011000NRG25230420240271992
|
23/04/2024
|
Rambabu
|
0204011WL011636
|
Rambabu
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640249
|
|
THAMMINA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Yeleswaram
|
AP-04-011-005-006/011519
()
|
0204011000NRG25230420240271994
|
23/04/2024
|
Veerakrishna
|
0204011WL011636
|
Veerakrishna
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640204
|
|
MR VEERA KRISHNA TAALADA LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-005-006/011542
()
|
0204011000NRG25230420240271995
|
23/04/2024
|
Pulaaku
|
0204011WL011636
|
Pulaaku
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640240
|
|
MR BONDU PULLAKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-005-006/011747
()
|
0204011000NRG25230420240271996
|
23/04/2024
|
Narayanamma
|
0204011WL011636
|
Narayanamma
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640245
|
|
MRS NARAYANAMMA VIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-005-006/011748
()
|
0204011000NRG25230420240271997
|
23/04/2024
|
Nagamani
|
0204011WL011636
|
Nagamani
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640220
|
|
VIPPARTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Yeleswaram
|
AP-04-011-005-006/011763
()
|
0204011000NRG25230420240271998
|
23/04/2024
|
Nageswararao
|
0204011WL011636
|
Nageswararao
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640216
|
|
KANAKALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Yeleswaram
|
AP-04-011-005-006/011938
()
|
0204011000NRG25230420240271999
|
23/04/2024
|
Venamma
|
0204011WL011636
|
Venamma
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640242
|
|
MUNJURAPU VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Yeleswaram
|
AP-04-011-005-006/012038
()
|
0204011000NRG25230420240272002
|
23/04/2024
|
Ravi
|
0204011WL011636
|
Ravi
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640273
|
|
MR PASUPULETI RAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yeleswaram
|
AP-04-011-005-006/012040
()
|
0204011000NRG25230420240272004
|
23/04/2024
|
Apparao
|
0204011WL011636
|
Apparao
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640223
|
|
MR CHELAPAREDDY APPA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yeleswaram
|
AP-04-011-005-006/012044
()
|
0204011000NRG25230420240272006
|
23/04/2024
|
Sureedamma
|
0204011WL011636
|
Sureedamma
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640269
|
|
KANAKALA SURYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Yeleswaram
|
AP-04-011-005-006/012044
()
|
0204011000NRG25230420240272005
|
23/04/2024
|
Umamaheswararao
|
0204011WL011636
|
Umamaheswararao
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640243
|
|
MR UMA MAHESWARA RAO KANAKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-005-006/012065
()
|
0204011000NRG25230420240272007
|
23/04/2024
|
Soorisetti Venkatrao
|
0204011WL011636
|
Soorisetti Venkatrao
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640235
|
|
MR SURISETTI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yeleswaram
|
AP-04-011-005-006/012066
()
|
0204011000NRG25230420240272008
|
23/04/2024
|
Venkatalakshmi
|
0204011WL011636
|
Venkatalakshmi
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640274
|
|
SURAMPUDI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Yeleswaram
|
AP-04-011-005-006/012099
()
|
0204011000NRG25230420240272011
|
23/04/2024
|
Thota Chandrarao
|
0204011WL011636
|
Thota Chandrarao
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640222
|
|
MR THOTA PEDACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yeleswaram
|
AP-04-011-005-006/012108
()
|
0204011000NRG25230420240272012
|
23/04/2024
|
Srinu
|
0204011WL011636
|
Srinu
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640214
|
|
MR SRINU SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yeleswaram
|
AP-04-011-005-006/012202
()
|
0204011000NRG25230420240272015
|
23/04/2024
|
Veerababu
|
0204011WL011636
|
Veerababu
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640252
|
|
TALADA VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Yeleswaram
|
AP-04-011-005-006/012270
()
|
0204011000NRG25230420240272018
|
23/04/2024
|
Narayanamma
|
0204011WL011636
|
Narayanamma
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640262
|
|
MRS NARAYANAMMA KALLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-005-006/012340
()
|
0204011000NRG25230420240272021
|
23/04/2024
|
Tatarao
|
0204011WL011636
|
Tatarao
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640206
|
|
MR TATARAO BHIMUNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-005-006/012348
()
|
0204011000NRG25230420240272022
|
23/04/2024
|
Sanjeevi
|
0204011WL011636
|
Sanjeevi
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640244
|
|
MR VAGIGANI SANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yeleswaram
|
AP-04-011-005-006/012354
()
|
0204011000NRG25230420240272024
|
23/04/2024
|
Raju
|
0204011WL011636
|
Raju
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640236
|
|
MR CHINA NOOKA RAJU KOLLI LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-005-006/012410
()
|
0204011000NRG25230420240272025
|
23/04/2024
|
Nookaratnam
|
0204011WL011636
|
Nookaratnam
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640268
|
|
KOMMU NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Yeleswaram
|
AP-04-011-005-006/012466
()
|
0204011000NRG25230420240272026
|
23/04/2024
|
Sattibabu
|
0204011WL011636
|
Sattibabu
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640251
|
|
SURISETTI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Yeleswaram
|
AP-04-011-005-006/012500
()
|
0204011000NRG25230420240272027
|
23/04/2024
|
Mani
|
0204011WL011636
|
Mani
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640279
|
|
MRS PALIVELA MANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yeleswaram
|
AP-04-011-005-006/012504
()
|
0204011000NRG25230420240272028
|
23/04/2024
|
Buchamma
|
0204011WL011636
|
Buchamma
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640253
|
|
MRS INDIGABELLI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yeleswaram
|
AP-04-011-005-006/012544
()
|
0204011000NRG25230420240272030
|
23/04/2024
|
PULAGALA NIRMALA
|
0204011WL011636
|
PULAGALA NIRMALA
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640281
|
|
MRS PULAGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yeleswaram
|
AP-04-011-005-006/012597
()
|
0204011000NRG25230420240272031
|
23/04/2024
|
Baby
|
0204011WL011636
|
Baby
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640267
|
|
CHALLAPALLI BEBY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Yeleswaram
|
AP-04-011-005-006/012612
()
|
0204011000NRG25230420240272032
|
23/04/2024
|
Tatapudi Chinnari
|
0204011WL011636
|
Tatapudi Chinnari
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640219
|
|
MISS CHINNARI THATHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yeleswaram
|
AP-04-011-005-006/012830
()
|
0204011000NRG25230420240272034
|
23/04/2024
|
Suramma
|
0204011WL011636
|
Suramma
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640225
|
|
DONKA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Yeleswaram
|
AP-04-011-005-006/012846
()
|
0204011000NRG25230420240272035
|
23/04/2024
|
Suryakala
|
0204011WL011636
|
Suryakala
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640254
|
|
BEERA SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Yeleswaram
|
AP-04-011-005-006/012855
()
|
0204011000NRG25230420240272036
|
23/04/2024
|
Satyaveni
|
0204011WL011636
|
Satyaveni
|
00415
|
SBIN0005883
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640210
|
|
MRS SATYA VENI TIRRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yeleswaram
|
AP-04-011-005-006/012859
()
|
0204011000NRG25230420240272038
|
23/04/2024
|
Ramalakshmi
|
0204011WL011636
|
Ramalakshmi
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640218
|
|
SHRI RAMALAXMI GEESALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yeleswaram
|
AP-04-011-005-006/012861
()
|
0204011000NRG25230420240272039
|
23/04/2024
|
Sreenu
|
0204011WL011636
|
Sreenu
|
00415
|
SBIN0005883
|
1101
|
1101
|
Rejected
|
02/05/2024
|
|
3495640208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Yeleswaram
|
AP-04-011-005-006/012867
()
|
0204011000NRG25230420240272040
|
23/04/2024
|
Venkata Ramana dhadi
|
0204011WL011636
|
Venkata Ramana dhadi
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640256
|
|
Mr DHADI VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
52
|
Yeleswaram
|
AP-04-011-005-006/012894
()
|
0204011000NRG25230420240272044
|
23/04/2024
|
Suri Babu
|
0204011WL011636
|
Suri Babu
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640224
|
|
MR TALADA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yeleswaram
|
AP-04-011-005-006/012991
()
|
0204011000NRG25230420240272049
|
23/04/2024
|
Geesala Suryaprakasharao
|
0204011WL011636
|
Geesala Suryaprakasharao
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640261
|
|
GEESALA SURYAPRAKASHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Yeleswaram
|
AP-04-011-005-006/013002
()
|
0204011000NRG25230420240272052
|
23/04/2024
|
Nageswararao
|
0204011WL011636
|
Nageswararao
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640226
|
|
KALLA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Yeleswaram
|
AP-04-011-005-006/013009
()
|
0204011000NRG25230420240272053
|
23/04/2024
|
Vajigani Srinivasu
|
0204011WL011636
|
Vajigani Srinivasu
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640205
|
|
MR VAGIGANI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yeleswaram
|
AP-04-011-005-006/013050
()
|
0204011000NRG25230420240272054
|
23/04/2024
|
Venkata lakshmi
|
0204011WL011636
|
Venkata lakshmi
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640250
|
|
SHRI VENKATA LAKSHMI NARALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yeleswaram
|
AP-04-011-005-006/013144
()
|
0204011000NRG25230420240272060
|
23/04/2024
|
Vijayababu
|
0204011WL011636
|
Vijayababu
|
00415
|
SBIN0005883
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640238
|
|
MR VIJAYA BABU RACHARLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yeleswaram
|
AP-04-011-005-006/013632
()
|
0204011000NRG25230420240272067
|
23/04/2024
|
Radha Krishna
|
0204011WL011636
|
Radha Krishna
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640263
|
|
MR DASARI RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yeleswaram
|
AP-04-011-005-006/013634
()
|
0204011000NRG25230420240272068
|
23/04/2024
|
Manikanta
|
0204011WL011636
|
Manikanta
|
00415
|
SBIN0005883
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640265
|
|
KANAKALA SAI MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60763
|
60763
|
|
|
|
|
|
|
|
|
60
|
Yeleswaram
|
AP-04-011-005-006/010265
()
|
0204011000NRG25230420240271961
|
23/04/2024
|
Arjamma
|
0204011WL011636
|
Arjamma
|
00415
|
SBIN0021338
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640266
|
|
VIPPARTI ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Yeleswaram
|
AP-04-011-005-006/011189
()
|
0204011000NRG25230420240271982
|
23/04/2024
|
Satyanarayana
|
0204011WL011636
|
Satyanarayana
|
00415
|
SBIN0021338
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640270
|
|
MOGILI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Yeleswaram
|
AP-04-011-005-006/012203
()
|
0204011000NRG25230420240272016
|
23/04/2024
|
Prasad
|
0204011WL011636
|
Prasad
|
00415
|
SBIN0021338
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640277
|
|
MR DONKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yeleswaram
|
AP-04-011-005-006/012944
()
|
0204011000NRG25230420240272046
|
23/04/2024
|
Rambabu
|
0204011WL011636
|
Rambabu
|
00415
|
SBIN0021338
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640257
|
|
MR RAMBABU THALADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yeleswaram
|
AP-04-011-005-006/013001
()
|
0204011000NRG25230420240272051
|
23/04/2024
|
Moyyeti Yesuratnam
|
0204011WL011636
|
Moyyeti Yesuratnam
|
00415
|
SBIN0021338
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640275
|
|
MR MOYYETI YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
65
|
Yeleswaram
|
AP-04-011-005-006/011059
()
|
0204011000NRG25230420240271971
|
23/04/2024
|
Esubabu
|
0204011WL011636
|
Esubabu
|
00468
|
UBIN0532851
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640272
|
|
MOLLETI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Yeleswaram
|
AP-04-011-005-006/012114
()
|
0204011000NRG25230420240272014
|
23/04/2024
|
NAGENDRA
|
0204011WL011636
|
NAGENDRA
|
00468
|
UBIN0532851
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640264
|
|
BALI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Yeleswaram
|
AP-04-011-005-006/013136
()
|
0204011000NRG25230420240272058
|
23/04/2024
|
Narasimharaji
|
0204011WL011636
|
Narasimharaji
|
00468
|
UBIN0532851
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640271
|
|
KAKARAPARTHI NARASIMHARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3963
|
3963
|
|
|
|
|
|
|
|
|
68
|
Yeleswaram
|
AP-04-011-005-006/010627
()
|
0204011000NRG25230420240271967
|
23/04/2024
|
pulagala Santikumari
|
0204011WL011636
|
pulagala Santikumari
|
00468
|
UBIN0801844
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495640180
|
|
PULAGALA SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
69
|
Yeleswaram
|
AP-04-011-005-006/010011
()
|
0204011000NRG25230420240271952
|
23/04/2024
|
GEDDAM NAGAMANI
|
0204011WL011636
|
GEDDAM NAGAMANI
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640187
|
|
GEDDAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Yeleswaram
|
AP-04-011-005-006/010133
()
|
0204011000NRG25230420240271953
|
23/04/2024
|
Kolli Rajulu
|
0204011WL011636
|
Kolli Rajulu
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640197
|
|
MS KOLLI RAJULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yeleswaram
|
AP-04-011-005-006/010136
()
|
0204011000NRG25230420240271954
|
23/04/2024
|
Marthamma
|
0204011WL011636
|
Marthamma
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640192
|
|
KOLLI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Yeleswaram
|
AP-04-011-005-006/010227
()
|
0204011000NRG25230420240271955
|
23/04/2024
|
Vajagani Sanyasamma
|
0204011WL011636
|
Vajagani Sanyasamma
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640246
|
|
MRS SANYASAMMA VAJIGANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yeleswaram
|
AP-04-011-005-006/010244
()
|
0204011000NRG25230420240271958
|
23/04/2024
|
Yesamma
|
0204011WL011636
|
Yesamma
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640194
|
|
GANDHAM YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Yeleswaram
|
AP-04-011-005-006/010284
()
|
0204011000NRG25230420240271962
|
23/04/2024
|
Siribrolu Nagabhushanam
|
0204011WL011636
|
Siribrolu Nagabhushanam
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640231
|
|
SIRIBOLU NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Yeleswaram
|
AP-04-011-005-006/010640
()
|
0204011000NRG25230420240271968
|
23/04/2024
|
Satyavati
|
0204011WL011636
|
Satyavati
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640170
|
|
RACHARLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Yeleswaram
|
AP-04-011-005-006/010998
()
|
0204011000NRG25230420240271969
|
23/04/2024
|
gadi Nageswararao
|
0204011WL011636
|
gadi Nageswararao
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640202
|
|
GADHI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Yeleswaram
|
AP-04-011-005-006/011083
()
|
0204011000NRG25230420240271973
|
23/04/2024
|
Appalaraju
|
0204011WL011636
|
Appalaraju
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640191
|
|
RAMBOTU APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Yeleswaram
|
AP-04-011-005-006/011105
()
|
0204011000NRG25230420240271975
|
23/04/2024
|
Suribabu
|
0204011WL011636
|
Suribabu
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640211
|
|
Mr BOLISETTY SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
79
|
Yeleswaram
|
AP-04-011-005-006/011107
()
|
0204011000NRG25230420240271976
|
23/04/2024
|
GADI NOOKARAJU
|
0204011WL011636
|
GADI NOOKARAJU
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640248
|
|
GADI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Yeleswaram
|
AP-04-011-005-006/011118
()
|
0204011000NRG25230420240271977
|
23/04/2024
|
Venkataramana
|
0204011WL011636
|
Venkataramana
|
00468
|
UBIN0806510
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495640186
|
|
ULLURI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Yeleswaram
|
AP-04-011-005-006/011122
()
|
0204011000NRG25230420240271978
|
23/04/2024
|
Jyothi
|
0204011WL011636
|
Jyothi
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640167
|
|
GANDHAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Yeleswaram
|
AP-04-011-005-006/011133
()
|
0204011000NRG25230420240271980
|
23/04/2024
|
Eswararao
|
0204011WL011636
|
Eswararao
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640182
|
|
POSINA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Yeleswaram
|
AP-04-011-005-006/011151
()
|
0204011000NRG25230420240271981
|
23/04/2024
|
Srinu
|
0204011WL011636
|
Srinu
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640233
|
|
MANDAPAKA SREENU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Yeleswaram
|
AP-04-011-005-006/011300
()
|
0204011000NRG25230420240271986
|
23/04/2024
|
Nageswararao
|
0204011WL011636
|
Nageswararao
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640173
|
|
BOGGU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Yeleswaram
|
AP-04-011-005-006/011331
()
|
0204011000NRG25230420240271989
|
23/04/2024
|
Lakshmi
|
0204011WL011636
|
Lakshmi
|
00468
|
UBIN0806510
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495640198
|
|
GUNDUBELLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Yeleswaram
|
AP-04-011-005-006/011510
()
|
0204011000NRG25230420240271993
|
23/04/2024
|
Nagamani
|
0204011WL011636
|
Nagamani
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640168
|
|
KOLLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Yeleswaram
|
AP-04-011-005-006/011989
()
|
0204011000NRG25230420240272000
|
23/04/2024
|
Chakramma
|
0204011WL011636
|
Chakramma
|
00468
|
UBIN0806510
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640195
|
|
KOMMU CHAKRAMM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Yeleswaram
|
AP-04-011-005-006/011989
()
|
0204011000NRG25230420240272001
|
23/04/2024
|
KOMMU YESUBABU
|
0204011WL011636
|
KOMMU YESUBABU
|
00468
|
UBIN0806510
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640176
|
|
KOMMU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Yeleswaram
|
AP-04-011-005-006/012038
()
|
0204011000NRG25230420240272003
|
23/04/2024
|
Srilakshmi
|
0204011WL011636
|
Srilakshmi
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640190
|
|
PASUPULETI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Yeleswaram
|
AP-04-011-005-006/012086
()
|
0204011000NRG25230420240272010
|
23/04/2024
|
VIPPARTI APPALAKONDA
|
0204011WL011636
|
VIPPARTI APPALAKONDA
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640200
|
|
VIPPARTHI APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Yeleswaram
|
AP-04-011-005-006/012114
()
|
0204011000NRG25230420240272013
|
23/04/2024
|
Adilakshmi
|
0204011WL011636
|
Adilakshmi
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640184
|
|
BALI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Yeleswaram
|
AP-04-011-005-006/012203
()
|
0204011000NRG25230420240272017
|
23/04/2024
|
Aruna
|
0204011WL011636
|
Aruna
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640193
|
|
Ms DONKA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Yeleswaram
|
AP-04-011-005-006/012285
()
|
0204011000NRG25230420240272020
|
23/04/2024
|
Ganesh
|
0204011WL011636
|
Ganesh
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640201
|
|
MANDAPAKA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Yeleswaram
|
AP-04-011-005-006/012285
()
|
0204011000NRG25230420240272019
|
23/04/2024
|
Mandapaka Adilakshmi
|
0204011WL011636
|
Mandapaka Adilakshmi
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640199
|
|
MANDAPAKA AADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Yeleswaram
|
AP-04-011-005-006/012354
()
|
0204011000NRG25230420240272023
|
23/04/2024
|
Mary
|
0204011WL011636
|
Mary
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640188
|
|
KOLLI MERI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Yeleswaram
|
AP-04-011-005-006/012508
()
|
0204011000NRG25230420240272029
|
23/04/2024
|
Narayanamma
|
0204011WL011636
|
Narayanamma
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640189
|
|
VIPPARTHI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Yeleswaram
|
AP-04-011-005-006/012830
()
|
0204011000NRG25230420240272033
|
23/04/2024
|
Donka Swami Nayudu
|
0204011WL011636
|
Donka Swami Nayudu
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640241
|
|
DONKA SWAMMY NAIDU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Yeleswaram
|
AP-04-011-005-006/012857
()
|
0204011000NRG25230420240272037
|
23/04/2024
|
Vani
|
0204011WL011636
|
Vani
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640196
|
|
GEESALA VANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Yeleswaram
|
AP-04-011-005-006/012873
()
|
0204011000NRG25230420240272042
|
23/04/2024
|
padavada Venkata Laxmi
|
0204011WL011636
|
padavada Venkata Laxmi
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640169
|
|
SHRI VENKATALAXMI PADAVADA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Yeleswaram
|
AP-04-011-005-006/012877
()
|
0204011000NRG25230420240272043
|
23/04/2024
|
Abbai
|
0204011WL011636
|
Abbai
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640230
|
|
MANDAPAKA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Yeleswaram
|
AP-04-011-005-006/012909
()
|
0204011000NRG25230420240272045
|
23/04/2024
|
Ramana
|
0204011WL011636
|
Ramana
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640178
|
|
MS SURAMPUDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Yeleswaram
|
AP-04-011-005-006/012946
()
|
0204011000NRG25230420240272047
|
23/04/2024
|
Chennada Venkatalakshmi
|
0204011WL011636
|
Chennada Venkatalakshmi
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640183
|
|
CHENNADA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Yeleswaram
|
AP-04-011-005-006/012956
()
|
0204011000NRG25230420240272048
|
23/04/2024
|
Satya kumaari
|
0204011WL011636
|
Satya kumaari
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640179
|
|
TALADA SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Yeleswaram
|
AP-04-011-005-006/013084
()
|
0204011000NRG25230420240272055
|
23/04/2024
|
Jalavati
|
0204011WL011636
|
Jalavati
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640166
|
|
BONU JALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Yeleswaram
|
AP-04-011-005-006/013106
()
|
0204011000NRG25230420240272056
|
23/04/2024
|
Chantamma
|
0204011WL011636
|
Chantamma
|
00468
|
UBIN0806510
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495640185
|
|
MRS CHANTAMMA BAKKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Yeleswaram
|
AP-04-011-005-006/013142
()
|
0204011000NRG25230420240272059
|
23/04/2024
|
Mahesh
|
0204011WL011636
|
Mahesh
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640175
|
|
KAKARAPARTI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Yeleswaram
|
AP-04-011-005-006/013218
()
|
0204011000NRG25230420240272061
|
23/04/2024
|
devisetti Padmaraju
|
0204011WL011636
|
devisetti Padmaraju
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640203
|
|
PADMARAJU DEVISETTI
|
CANARA BANK(508532)
|
|
108
|
Yeleswaram
|
AP-04-011-005-006/013408
()
|
0204011000NRG25230420240272063
|
23/04/2024
|
Vijaya Lakshmi
|
0204011WL011636
|
Vijaya Lakshmi
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640212
|
|
ANAPU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Yeleswaram
|
AP-04-011-005-006/013496
()
|
0204011000NRG25230420240272064
|
23/04/2024
|
Mahalakshmi
|
0204011WL011636
|
Mahalakshmi
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640181
|
|
GURRAM MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Yeleswaram
|
AP-04-011-005-006/013613
()
|
0204011000NRG25230420240272065
|
23/04/2024
|
Prakash
|
0204011WL011636
|
Prakash
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640237
|
|
SINKA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Yeleswaram
|
AP-04-011-005-006/013613
()
|
0204011000NRG25230420240272066
|
23/04/2024
|
Sujatha
|
0204011WL011636
|
Sujatha
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640227
|
|
SINKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Yeleswaram
|
AP-04-011-005-006/013639
()
|
0204011000NRG25230420240272069
|
23/04/2024
|
Srinu
|
0204011WL011636
|
Srinu
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640221
|
|
GADI SRINU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Yeleswaram
|
AP-04-011-005-006/013734
()
|
0204011000NRG25230420240272070
|
23/04/2024
|
Sandaka Ramakrishna
|
0204011WL011636
|
Sandaka Ramakrishna
|
00468
|
UBIN0806510
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640209
|
|
SANDAKA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Yeleswaram
|
AP-04-011-005-006/014031
()
|
0204011000NRG25230420240272073
|
23/04/2024
|
Nagamani
|
0204011WL011636
|
Nagamani
|
00468
|
UBIN0806510
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495640177
|
|
MRS GIDUTHURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Yeleswaram
|
AP-04-011-005-006/014031
()
|
0204011000NRG25230420240272072
|
23/04/2024
|
Sattibabu
|
0204011WL011636
|
Sattibabu
|
00468
|
UBIN0806510
|
881
|
881
|
Processed
|
02/05/2024
|
|
3495640171
|
|
GIDUTHURI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54384
|
54384
|
|
|
|
|
|
|
|
|
116
|
Yeleswaram
|
AP-04-011-005-006/011333
()
|
0204011000NRG25230420240271990
|
23/04/2024
|
BHIMUNI VENKATRAO
|
0204011WL011636
|
BHIMUNI VENKATRAO
|
00468
|
UBIN0CG7185
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640259
|
|
BHIMUNI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Yeleswaram
|
AP-04-011-005-006/012080
()
|
0204011000NRG25230420240272009
|
23/04/2024
|
Balaraju
|
0204011WL011636
|
Balaraju
|
00468
|
UBIN0CG7185
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495640283
|
|
TATAPUDI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Yeleswaram
|
AP-04-011-005-006/012869
()
|
0204011000NRG25230420240272041
|
23/04/2024
|
Nandipati Uma Mahesh
|
0204011WL011636
|
Nandipati Uma Mahesh
|
00468
|
UBIN0CG7185
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640258
|
|
NANDIPATI UMA MAHESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
119
|
Yeleswaram
|
AP-04-011-005-006/010335
()
|
0204011000NRG25230420240271966
|
23/04/2024
|
VARUPULA PEDDA SRINU
|
0204011WL011636
|
VARUPULA PEDDA SRINU
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640161
|
|
VARUPULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Yeleswaram
|
AP-04-011-005-006/011083
()
|
0204011000NRG25230420240271972
|
23/04/2024
|
Rambothu Nageswararao
|
0204011WL011636
|
Rambothu Nageswararao
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640164
|
|
RAMBOTU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Yeleswaram
|
AP-04-011-005-006/011310
()
|
0204011000NRG25230420240271987
|
23/04/2024
|
Raamadaas Bhoolokam
|
0204011WL011636
|
Raamadaas Bhoolokam
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3495640165
|
|
RAMDASU BHULOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Yeleswaram
|
AP-04-011-005-006/013123
()
|
0204011000NRG25230420240272057
|
23/04/2024
|
Medisetti Raghava
|
0204011WL011636
|
Medisetti Raghava
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640163
|
|
MEDISETTI RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Yeleswaram
|
AP-04-011-005-006/013378
()
|
0204011000NRG25230420240272062
|
23/04/2024
|
KOLLI DAYABABU
|
0204011WL011636
|
KOLLI DAYABABU
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495640160
|
|
KOLLI DAYABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Yeleswaram
|
AP-04-011-005-006/20193
()
|
0204011000NRG25230420240272074
|
23/04/2024
|
Guttula Nookapathi Rao
|
0204011WL011636
|
Guttula Nookapathi Rao
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
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02/05/2024
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|
3495640162
|
|
GUTTULA NOOKAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
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|
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SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139805
|
139805
|
|
|
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|
|
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|