|
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
|
Gudlavalleru
|
AP-06-043-001-001/010002
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997175
|
02/05/2024
|
Kumaari
|
0206043WL032507
|
Kumaari
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718061
|
|
GOGULAMUDI KUMARI
|
CANARA BANK(508532)
|
|
2
|
Gudlavalleru
|
AP-06-043-001-001/010002
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997174
|
02/05/2024
|
Prabhakar Raavu
|
0206043WL032507
|
Prabhakar Raavu
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718062
|
|
GOGULAMUDI PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gudlavalleru
|
AP-06-043-001-001/010003
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997176
|
02/05/2024
|
Yesamma
|
0206043WL032507
|
Yesamma
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718104
|
|
PENUMUDI YESAMMA
|
CANARA BANK(508532)
|
|
4
|
Gudlavalleru
|
AP-06-043-001-001/010004
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997177
|
02/05/2024
|
Subrahmanyam
|
0206043WL032507
|
Subrahmanyam
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718065
|
|
KATURI SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gudlavalleru
|
AP-06-043-001-001/010006
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997179
|
02/05/2024
|
Koteswaramma
|
0206043WL032507
|
Koteswaramma
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718092
|
|
GOGULLAMUDI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
6
|
Gudlavalleru
|
AP-06-043-001-001/010006
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997178
|
02/05/2024
|
Raamudu
|
0206043WL032507
|
Raamudu
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718086
|
|
GOGULAMUDI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gudlavalleru
|
AP-06-043-001-001/010009
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997180
|
02/05/2024
|
Bhaaskar Rao
|
0206043WL032507
|
Bhaaskar Rao
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718042
|
|
KATURI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gudlavalleru
|
AP-06-043-001-001/010009
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997181
|
02/05/2024
|
Rutumma
|
0206043WL032507
|
Rutumma
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718041
|
|
KATURI RUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gudlavalleru
|
AP-06-043-001-001/010010
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997182
|
02/05/2024
|
Venkateswararao
|
0206043WL032507
|
Venkateswararao
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718114
|
|
KODALI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
10
|
Gudlavalleru
|
AP-06-043-001-001/010011
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997184
|
02/05/2024
|
Mahesh
|
0206043WL032507
|
Mahesh
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718166
|
|
KATURI MAHESH
|
CANARA BANK(508532)
|
|
11
|
Gudlavalleru
|
AP-06-043-001-001/010011
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997185
|
02/05/2024
|
Manoharam
|
0206043WL032507
|
Manoharam
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718045
|
|
KATURI MANOHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gudlavalleru
|
AP-06-043-001-001/010012
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997186
|
02/05/2024
|
Prasaad
|
0206043WL032507
|
Prasaad
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718046
|
|
KATURI PRASAD
|
CANARA BANK(508532)
|
|
13
|
Gudlavalleru
|
AP-06-043-001-001/010015
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997188
|
02/05/2024
|
Janaki Raamayya
|
0206043WL032507
|
Janaki Raamayya
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718069
|
|
KATURI JANAKIRAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gudlavalleru
|
AP-06-043-001-001/010015
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997189
|
02/05/2024
|
Jhansi
|
0206043WL032507
|
Jhansi
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718068
|
|
KATURI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gudlavalleru
|
AP-06-043-001-001/010019
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997190
|
02/05/2024
|
Baburao
|
0206043WL032507
|
Baburao
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718096
|
|
KATURI BABU RAO
|
CANARA BANK(508532)
|
|
16
|
Gudlavalleru
|
AP-06-043-001-001/010019
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997191
|
02/05/2024
|
Vijaya
|
0206043WL032507
|
Vijaya
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718064
|
|
KATURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudlavalleru
|
AP-06-043-001-001/010020
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997192
|
02/05/2024
|
Anusha
|
0206043WL032507
|
Anusha
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718108
|
|
KATURI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gudlavalleru
|
AP-06-043-001-001/010021
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997193
|
02/05/2024
|
Raadha Krishna
|
0206043WL032507
|
Raadha Krishna
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718160
|
|
CHILLI RADHAKRISHNA
|
CANARA BANK(508532)
|
|
19
|
Gudlavalleru
|
AP-06-043-001-001/010023
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997197
|
02/05/2024
|
ANKAMMA
|
0206043WL032507
|
ANKAMMA
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718084
|
|
GOGULAMUDI ANKAMMA
|
CANARA BANK(508532)
|
|
20
|
Gudlavalleru
|
AP-06-043-001-001/010023
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997195
|
02/05/2024
|
Tirupatayya
|
0206043WL032507
|
Tirupatayya
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005718083
|
|
GOGULAMUDI TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gudlavalleru
|
AP-06-043-001-001/010035
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997198
|
02/05/2024
|
Calapatiraavu
|
0206043WL032507
|
Calapatiraavu
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718091
|
|
KATURI CHALAPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gudlavalleru
|
AP-06-043-001-001/010035
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997199
|
02/05/2024
|
saraswati
|
0206043WL032507
|
saraswati
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718090
|
|
KATURI SARASWATHI
|
CANARA BANK(508532)
|
|
23
|
Gudlavalleru
|
AP-06-043-001-001/010039
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997201
|
02/05/2024
|
Swarna Jyoti
|
0206043WL032507
|
Swarna Jyoti
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718087
|
|
GOGULAMUDI SWARNA JYOTHI
|
CANARA BANK(508532)
|
|
24
|
Gudlavalleru
|
AP-06-043-001-001/010039
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997202
|
02/05/2024
|
venkataratnam
|
0206043WL032507
|
venkataratnam
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718085
|
|
GOGULAMUDI VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gudlavalleru
|
AP-06-043-001-001/010040
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997203
|
02/05/2024
|
Eswararaavu
|
0206043WL032507
|
Eswararaavu
|
00078
|
CNRB0001313
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718107
|
|
GOGULAMUDI ESWARA RAO
|
CANARA BANK(508532)
|
|
26
|
Gudlavalleru
|
AP-06-043-001-001/010042
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997204
|
02/05/2024
|
Vijayalakshmi
|
0206043WL032507
|
Vijayalakshmi
|
00078
|
CNRB0001313
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718040
|
|
KATURI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
Gudlavalleru
|
AP-06-043-001-001/010044
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997206
|
02/05/2024
|
venkateswaramma
|
0206043WL032507
|
venkateswaramma
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718067
|
|
BATHULA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
28
|
Gudlavalleru
|
AP-06-043-001-001/010045
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997207
|
02/05/2024
|
Baaburaavu
|
0206043WL032507
|
Baaburaavu
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718039
|
|
RAYAVARAPU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudlavalleru
|
AP-06-043-001-001/010046
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997209
|
02/05/2024
|
devamani
|
0206043WL032507
|
devamani
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718047
|
|
KATURI DEVAMANI
|
CANARA BANK(508532)
|
|
30
|
Gudlavalleru
|
AP-06-043-001-001/010046
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997208
|
02/05/2024
|
Raamachandraraavu
|
0206043WL032507
|
Raamachandraraavu
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718063
|
|
KATURI RAMACHANDRA RAO
|
CANARA BANK(508532)
|
|
31
|
Gudlavalleru
|
AP-06-043-001-001/010050
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997211
|
02/05/2024
|
RAMADEVI
|
0206043WL032507
|
RAMADEVI
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005718106
|
|
KOLLURI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gudlavalleru
|
AP-06-043-001-001/010050
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997210
|
02/05/2024
|
Venkatravu
|
0206043WL032507
|
Venkatravu
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718105
|
|
KOLLURI VENKTRA RAO
|
CANARA BANK(508532)
|
|
33
|
Gudlavalleru
|
AP-06-043-001-001/010051
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997213
|
02/05/2024
|
Punyavathi
|
0206043WL032507
|
Punyavathi
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718038
|
|
POLUKONDA PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gudlavalleru
|
AP-06-043-001-001/010051
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997212
|
02/05/2024
|
Venkateswararaavu
|
0206043WL032507
|
Venkateswararaavu
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718037
|
|
POLUKONDA VENKATESWA
|
CANARA BANK(508532)
|
|
35
|
Gudlavalleru
|
AP-06-043-001-001/010052
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997214
|
02/05/2024
|
Prabhaakararaavu
|
0206043WL032507
|
Prabhaakararaavu
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718111
|
|
KOLLURI PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gudlavalleru
|
AP-06-043-001-001/010055
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997215
|
02/05/2024
|
Gangaadhararaavu
|
0206043WL032507
|
Gangaadhararaavu
|
00078
|
CNRB0001313
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718081
|
|
DEVINENI GANGADHARA RAO
|
CANARA BANK(508532)
|
|
37
|
Gudlavalleru
|
AP-06-043-001-001/010055
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997216
|
02/05/2024
|
nagamani
|
0206043WL032507
|
nagamani
|
00078
|
CNRB0001313
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718073
|
|
DEVINENI NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gudlavalleru
|
AP-06-043-001-001/010068
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997220
|
02/05/2024
|
Ramaadevi
|
0206043WL032507
|
Ramaadevi
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718079
|
|
KOLLURI RAMADEVI
|
CANARA BANK(508532)
|
|
39
|
Gudlavalleru
|
AP-06-043-001-001/010068
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997219
|
02/05/2024
|
Srinivaasarao
|
0206043WL032507
|
Srinivaasarao
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718080
|
|
KOLLURI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
40
|
Gudlavalleru
|
AP-06-043-001-001/010069
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997222
|
02/05/2024
|
Naagalakshmi
|
0206043WL032507
|
Naagalakshmi
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718058
|
|
LANKA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Gudlavalleru
|
AP-06-043-001-001/010069
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997221
|
02/05/2024
|
Srinivaasarao
|
0206043WL032507
|
Srinivaasarao
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718057
|
|
LANKA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
42
|
Gudlavalleru
|
AP-06-043-001-001/010076
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997225
|
02/05/2024
|
Esamma
|
0206043WL032507
|
Esamma
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718082
|
|
DEVARAKONDA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gudlavalleru
|
AP-06-043-001-001/010076
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997224
|
02/05/2024
|
Naagaraaju
|
0206043WL032507
|
Naagaraaju
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718159
|
|
DEVARAKONDA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gudlavalleru
|
AP-06-043-001-001/010082
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997226
|
02/05/2024
|
Paarvati
|
0206043WL032507
|
Paarvati
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718056
|
|
POLUKONDA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gudlavalleru
|
AP-06-043-001-001/010083
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997227
|
02/05/2024
|
Baaburao
|
0206043WL032507
|
Baaburao
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718072
|
|
POLUKONDA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gudlavalleru
|
AP-06-043-001-001/010083
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997228
|
02/05/2024
|
Dhanalakshmi
|
0206043WL032507
|
Dhanalakshmi
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718075
|
|
POLUKONDA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
Gudlavalleru
|
AP-06-043-001-001/010084
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997230
|
02/05/2024
|
Lakshmi
|
0206043WL032507
|
Lakshmi
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718077
|
|
YALAMARTHI LAKSHMI
|
CANARA BANK(508532)
|
|
48
|
Gudlavalleru
|
AP-06-043-001-001/010084
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997229
|
02/05/2024
|
Venkateswararao
|
0206043WL032507
|
Venkateswararao
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718074
|
|
YALAMARTHI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
49
|
Gudlavalleru
|
AP-06-043-001-001/010103
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997231
|
02/05/2024
|
Anjaneyulu
|
0206043WL032507
|
Anjaneyulu
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718076
|
|
KUNDETI ANJANEYULU
|
CANARA BANK(508532)
|
|
50
|
Gudlavalleru
|
AP-06-043-001-001/010103
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997232
|
02/05/2024
|
Veera Raaghavamma
|
0206043WL032507
|
Veera Raaghavamma
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718088
|
|
KUNDETI VEERA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
51
|
Gudlavalleru
|
AP-06-043-001-001/010119
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997233
|
02/05/2024
|
Srinivaasarao
|
0206043WL032507
|
Srinivaasarao
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718093
|
|
GOGULAMUDU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
52
|
Gudlavalleru
|
AP-06-043-001-001/010119
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997234
|
02/05/2024
|
Sundarikumaari
|
0206043WL032507
|
Sundarikumaari
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718066
|
|
GOGULAMUDI SUNDARIKUMARI
|
CANARA BANK(508532)
|
|
53
|
Gudlavalleru
|
AP-06-043-001-001/010122
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997235
|
02/05/2024
|
Koteswaramma
|
0206043WL032507
|
Koteswaramma
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718043
|
|
LINGAVARAPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gudlavalleru
|
AP-06-043-001-001/010128
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997236
|
02/05/2024
|
Anjamma
|
0206043WL032507
|
Anjamma
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718110
|
|
KATURI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gudlavalleru
|
AP-06-043-001-001/010141
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997237
|
02/05/2024
|
Ravi
|
0206043WL032507
|
Ravi
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718169
|
|
LINGAVARAPU RAVI
|
CANARA BANK(508532)
|
|
56
|
Gudlavalleru
|
AP-06-043-001-001/010146
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997240
|
02/05/2024
|
Vaani
|
0206043WL032507
|
Vaani
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718044
|
|
KATURI VANI
|
CANARA BANK(508532)
|
|
57
|
Gudlavalleru
|
AP-06-043-001-001/010157
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997243
|
02/05/2024
|
Visweswararao
|
0206043WL032507
|
Visweswararao
|
00078
|
CNRB0001313
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718050
|
|
GOGULAMUDI VISWESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gudlavalleru
|
AP-06-043-001-001/010159
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997245
|
02/05/2024
|
Ushaakiran
|
0206043WL032507
|
Ushaakiran
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005718113
|
|
CHATRAGADDA USHAKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudlavalleru
|
AP-06-043-001-001/010222
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997246
|
02/05/2024
|
madhu babu
|
0206043WL032507
|
madhu babu
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005718094
|
|
KATURI MADHU BABU
|
CANARA BANK(508532)
|
|
60
|
Gudlavalleru
|
AP-06-043-001-001/010222
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997247
|
02/05/2024
|
rajyam
|
0206043WL032507
|
rajyam
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005718048
|
|
KaturiRajyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gudlavalleru
|
AP-06-043-001-001/010245
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997249
|
02/05/2024
|
Srinivas Rao
|
0206043WL032507
|
Srinivas Rao
|
00078
|
CNRB0001313
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718095
|
|
GORIPARTI SRINIVASA
|
CANARA BANK(508532)
|
|
62
|
Gudlavalleru
|
AP-06-043-001-001/010246
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997252
|
02/05/2024
|
Asha Jyothi
|
0206043WL032507
|
Asha Jyothi
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005718059
|
|
POLUKONDA ASHA JYOTHI
|
CANARA BANK(508532)
|
|
63
|
Gudlavalleru
|
AP-06-043-001-001/010246
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997251
|
02/05/2024
|
Suresh
|
0206043WL032507
|
Suresh
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005718136
|
|
POLUKONDA SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
64
|
Gudlavalleru
|
AP-06-043-008-006/010071
(CHINAGONNURU)
|
0206043000NRG25020520240996480
|
02/05/2024
|
Hari Baabu
|
0206043WL032418
|
Hari Baabu
|
00078
|
CNRB0013359
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718116
|
|
KOTAPROLU HARI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
65
|
Gudlavalleru
|
AP-06-043-013-012/010145
(PENJENDRA)
|
0206043000NRG25020520240996083
|
02/05/2024
|
Nirmala Kumaari
|
0206043WL032414
|
Nirmala Kumaari
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718216
|
|
VEERABATHINA NIRAMALLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gudlavalleru
|
AP-06-043-013-012/010160
(PENJENDRA)
|
0206043000NRG25020520240996091
|
02/05/2024
|
durga kalyani
|
0206043WL032414
|
durga kalyani
|
00078
|
CNRB0013759
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718157
|
|
DURGA KALYANI JONNALAGADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gudlavalleru
|
AP-06-043-013-012/010173
(PENJENDRA)
|
0206043000NRG25020520240996102
|
02/05/2024
|
Daasu
|
0206043WL032414
|
Daasu
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718209
|
|
GUNDABATHINA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gudlavalleru
|
AP-06-043-014-013/010169
(CHITRAM)
|
0206043000NRG25020520240997021
|
02/05/2024
|
geeta
|
0206043WL032493
|
geeta
|
00078
|
CNRB0013759
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718196
|
|
MRS PERABATHULA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gudlavalleru
|
AP-06-043-014-013/010177
(CHITRAM)
|
0206043000NRG25020520240997024
|
02/05/2024
|
namcharamma
|
0206043WL032493
|
namcharamma
|
00078
|
CNRB0013759
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718182
|
|
PETETI NANCHARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
70
|
Gudlavalleru
|
AP-06-043-008-006/010035
(CHINAGONNURU)
|
0206043000NRG25020520240996477
|
02/05/2024
|
Rajesh
|
0206043WL032418
|
Rajesh
|
00176
|
IDIB000P091
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718133
|
|
Mr MUTHYALA RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
71
|
Gudlavalleru
|
AP-06-043-014-013/010015
(CHITRAM)
|
0206043000NRG25020520240997007
|
02/05/2024
|
Nataaniyelu
|
0206043WL032493
|
Nataaniyelu
|
00176
|
IDIB0SGB001
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718191
|
|
DASARI NATANIYELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
72
|
Gudlavalleru
|
AP-06-043-001-001/010036
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997200
|
02/05/2024
|
Venkateswararaavu
|
0206043WL032507
|
Venkateswararaavu
|
00415
|
SBIN0000841
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718028
|
|
Mr POLUKONDA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
73
|
Gudlavalleru
|
AP-06-043-001-001/010056
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997217
|
02/05/2024
|
Venkateswararaavu
|
0206043WL032507
|
Venkateswararaavu
|
00415
|
SBIN0000841
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718167
|
|
KOLLURI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
74
|
Gudlavalleru
|
AP-06-043-008-006/010152
(CHINAGONNURU)
|
0206043000NRG25020520240996482
|
02/05/2024
|
joji babu
|
0206043WL032418
|
joji babu
|
00415
|
SBIN0000889
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718210
|
|
MR BETHAPUDI JOJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
75
|
Gudlavalleru
|
AP-06-043-001-001/010012
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997187
|
02/05/2024
|
Padma
|
0206043WL032507
|
Padma
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718120
|
|
KATURI PADMA
|
CANARA BANK(508532)
|
|
76
|
Gudlavalleru
|
AP-06-043-001-001/010021
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997194
|
02/05/2024
|
Kotamma
|
0206043WL032507
|
Kotamma
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718122
|
|
CHILLI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gudlavalleru
|
AP-06-043-001-001/010023
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997196
|
02/05/2024
|
venkata reddi
|
0206043WL032507
|
venkata reddi
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718163
|
|
MR GOGULAMUDI REDDIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gudlavalleru
|
AP-06-043-001-001/010044
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997205
|
02/05/2024
|
Raamu
|
0206043WL032507
|
Raamu
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718060
|
|
MR BATTULA RAMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gudlavalleru
|
AP-06-043-001-001/010057
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997218
|
02/05/2024
|
srinivasarao
|
0206043WL032507
|
srinivasarao
|
00415
|
SBIN0001461
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005718164
|
|
MR GOGULAMUDI SRINIVASA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gudlavalleru
|
AP-06-043-001-001/010073
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997223
|
02/05/2024
|
Chalamayya
|
0206043WL032507
|
Chalamayya
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718055
|
|
MR POLUKONDA CHALAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gudlavalleru
|
AP-06-043-001-001/010141
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997238
|
02/05/2024
|
Venkateswaramma
|
0206043WL032507
|
Venkateswaramma
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718054
|
|
MS LINGAVARAPU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gudlavalleru
|
AP-06-043-001-001/010146
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997239
|
02/05/2024
|
Appaaraavu
|
0206043WL032507
|
Appaaraavu
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718121
|
|
KATURI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gudlavalleru
|
AP-06-043-001-001/010148
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997242
|
02/05/2024
|
Raajamani
|
0206043WL032507
|
Raajamani
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718138
|
|
MRS GOGULAMUDI RAJA MANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gudlavalleru
|
AP-06-043-001-001/010245
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997250
|
02/05/2024
|
Venkata Sudha Rani
|
0206043WL032507
|
Venkata Sudha Rani
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718170
|
|
GORIPARTHI VENKATA SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gudlavalleru
|
AP-06-043-001-001/010249
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997253
|
02/05/2024
|
Vijaya Lakshmi
|
0206043WL032507
|
Vijaya Lakshmi
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718162
|
|
MRS MADDALA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gudlavalleru
|
AP-06-043-008-006/010029
(CHINAGONNURU)
|
0206043000NRG25020520240996472
|
02/05/2024
|
Baaburao
|
0206043WL032418
|
Baaburao
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718207
|
|
BETAPUDI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gudlavalleru
|
AP-06-043-010-008/010049
(KURADA)
|
0206043000NRG25020520240996523
|
02/05/2024
|
OMKARESWARI
|
0206043WL032424
|
OMKARESWARI
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718119
|
|
MISS PAMARTHI OMKARESWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gudlavalleru
|
AP-06-043-010-008/010336
(KURADA)
|
0206043000NRG25020520240996531
|
02/05/2024
|
venkata subrahmanyam
|
0206043WL032424
|
venkata subrahmanyam
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005718218
|
|
MR SUBRAHMANYAM VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gudlavalleru
|
AP-06-043-010-008/010345
(KURADA)
|
0206043000NRG25020520240996532
|
02/05/2024
|
venkata ramana
|
0206043WL032424
|
venkata ramana
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005718173
|
|
MR BOYINA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gudlavalleru
|
AP-06-043-010-008/010346
(KURADA)
|
0206043000NRG25020520240996536
|
02/05/2024
|
paarvati
|
0206043WL032424
|
paarvati
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005718213
|
|
MRS KOMMANABOINA VENKATA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gudlavalleru
|
AP-06-043-010-008/010346
(KURADA)
|
0206043000NRG25020520240996534
|
02/05/2024
|
veera venkata rao
|
0206043WL032424
|
veera venkata rao
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005718052
|
|
KOMMANBOYANA VEERA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gudlavalleru
|
AP-06-043-010-008/010348
(KURADA)
|
0206043000NRG25020520240996539
|
02/05/2024
|
vijayalakshmi
|
0206043WL032424
|
vijayalakshmi
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718145
|
|
CHALAMASETTI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gudlavalleru
|
AP-06-043-010-008/010349
(KURADA)
|
0206043000NRG25020520240996541
|
02/05/2024
|
raaja kumaari
|
0206043WL032424
|
raaja kumaari
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718118
|
|
DULIPUDI RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gudlavalleru
|
AP-06-043-010-008/010349
(KURADA)
|
0206043000NRG25020520240996540
|
02/05/2024
|
venkata ratnam
|
0206043WL032424
|
venkata ratnam
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718051
|
|
MR DHULIPUDI VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gudlavalleru
|
AP-06-043-010-008/010356
(KURADA)
|
0206043000NRG25020520240996542
|
02/05/2024
|
purna chandrarao
|
0206043WL032424
|
purna chandrarao
|
00415
|
SBIN0001461
|
450
|
450
|
Processed
|
14/05/2024
|
|
4005718141
|
|
MR PURNA CHANDRA RAO VEERLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gudlavalleru
|
AP-06-043-010-008/010357
(KURADA)
|
0206043000NRG25020520240996544
|
02/05/2024
|
acchiyya
|
0206043WL032424
|
acchiyya
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718139
|
|
MR ACHAIAH BOGGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gudlavalleru
|
AP-06-043-010-008/010395
(KURADA)
|
0206043000NRG25020520240996549
|
02/05/2024
|
raadha
|
0206043WL032424
|
raadha
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718117
|
|
SEELAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gudlavalleru
|
AP-06-043-010-008/010395
(KURADA)
|
0206043000NRG25020520240996548
|
02/05/2024
|
srinivaasarao
|
0206043WL032424
|
srinivaasarao
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718115
|
|
SEELAM SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gudlavalleru
|
AP-06-043-010-008/010440
(KURADA)
|
0206043000NRG25020520240996551
|
02/05/2024
|
srinivasa rao
|
0206043WL032424
|
srinivasa rao
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718194
|
|
VADLANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gudlavalleru
|
AP-06-043-010-008/010476
(KURADA)
|
0206043000NRG25020520240996553
|
02/05/2024
|
ganesh
|
0206043WL032424
|
ganesh
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718204
|
|
MR GANESH DIVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gudlavalleru
|
AP-06-043-010-008/010476
(KURADA)
|
0206043000NRG25020520240996554
|
02/05/2024
|
jayasri
|
0206043WL032424
|
jayasri
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718202
|
|
DIVI JAYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gudlavalleru
|
AP-06-043-010-008/010585
(KURADA)
|
0206043000NRG25020520240996556
|
02/05/2024
|
HEMA LATHA
|
0206043WL032424
|
HEMA LATHA
|
00415
|
SBIN0001461
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718211
|
|
MRS SEERAM HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gudlavalleru
|
AP-06-043-010-008/010600
(KURADA)
|
0206043000NRG25020520240996560
|
02/05/2024
|
Pavani
|
0206043WL032424
|
Pavani
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005718212
|
|
MRS PENNERU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gudlavalleru
|
AP-06-043-010-008/010600
(KURADA)
|
0206043000NRG25020520240996559
|
02/05/2024
|
Suresh
|
0206043WL032424
|
Suresh
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005718140
|
|
PENNERU SURESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gudlavalleru
|
AP-06-043-013-012/010142
(PENJENDRA)
|
0206043000NRG25020520240996079
|
02/05/2024
|
Naagaraaju
|
0206043WL032414
|
Naagaraaju
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718131
|
|
GARAPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gudlavalleru
|
AP-06-043-013-012/010144
(PENJENDRA)
|
0206043000NRG25020520240996082
|
02/05/2024
|
Naagamma
|
0206043WL032414
|
Naagamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005718192
|
|
MR JAKKULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gudlavalleru
|
AP-06-043-013-012/010144
(PENJENDRA)
|
0206043000NRG25020520240996081
|
02/05/2024
|
Naagaraaju
|
0206043WL032414
|
Naagaraaju
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005718193
|
|
MR JAKKULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gudlavalleru
|
AP-06-043-013-012/010146
(PENJENDRA)
|
0206043000NRG25020520240996084
|
02/05/2024
|
Venkateswararao
|
0206043WL032414
|
Venkateswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718219
|
|
MUTYALA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gudlavalleru
|
AP-06-043-013-012/010148
(PENJENDRA)
|
0206043000NRG25020520240996086
|
02/05/2024
|
Yesamma
|
0206043WL032414
|
Yesamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718129
|
|
Mrs POTLA YESAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
110
|
Gudlavalleru
|
AP-06-043-013-012/010156
(PENJENDRA)
|
0206043000NRG25020520240996088
|
02/05/2024
|
Jirekaabi
|
0206043WL032414
|
Jirekaabi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718125
|
|
SHAIK JELEKHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gudlavalleru
|
AP-06-043-013-012/010160
(PENJENDRA)
|
0206043000NRG25020520240996090
|
02/05/2024
|
Naagaraaju
|
0206043WL032414
|
Naagaraaju
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718146
|
|
MR JONNALAGADDA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gudlavalleru
|
AP-06-043-013-012/010160
(PENJENDRA)
|
0206043000NRG25020520240996089
|
02/05/2024
|
Venkateswaramma
|
0206043WL032414
|
Venkateswaramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718078
|
|
JONNALAGADDA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gudlavalleru
|
AP-06-043-013-012/010163
(PENJENDRA)
|
0206043000NRG25020520240996092
|
02/05/2024
|
Venkateswararao
|
0206043WL032414
|
Venkateswararao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718154
|
|
VEERLA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gudlavalleru
|
AP-06-043-013-012/010166
(PENJENDRA)
|
0206043000NRG25020520240996095
|
02/05/2024
|
Sridevi
|
0206043WL032414
|
Sridevi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718168
|
|
NARAGAM SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gudlavalleru
|
AP-06-043-013-012/010166
(PENJENDRA)
|
0206043000NRG25020520240996094
|
02/05/2024
|
Veera Chadrarao
|
0206043WL032414
|
Veera Chadrarao
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718148
|
|
MR TELLAKULA VEERACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gudlavalleru
|
AP-06-043-013-012/010167
(PENJENDRA)
|
0206043000NRG25020520240996096
|
02/05/2024
|
Abdul Ajeem
|
0206043WL032414
|
Abdul Ajeem
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718124
|
|
SHAIK ABDUL AJEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gudlavalleru
|
AP-06-043-013-012/010168
(PENJENDRA)
|
0206043000NRG25020520240996099
|
02/05/2024
|
Subbamma
|
0206043WL032414
|
Subbamma
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718156
|
|
MR POLUKONDA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gudlavalleru
|
AP-06-043-013-012/010168
(PENJENDRA)
|
0206043000NRG25020520240996098
|
02/05/2024
|
Venkatarao
|
0206043WL032414
|
Venkatarao
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005718155
|
|
MR POLUKONDA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gudlavalleru
|
AP-06-043-013-012/010170
(PENJENDRA)
|
0206043000NRG25020520240996100
|
02/05/2024
|
Abdul Baari
|
0206043WL032414
|
Abdul Baari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718150
|
|
MR ABDUL BHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gudlavalleru
|
AP-06-043-013-012/010174
(PENJENDRA)
|
0206043000NRG25020520240996104
|
02/05/2024
|
Shiva Paarvati
|
0206043WL032414
|
Shiva Paarvati
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718127
|
|
VEERABATHINA SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gudlavalleru
|
AP-06-043-013-012/010175
(PENJENDRA)
|
0206043000NRG25020520240996106
|
02/05/2024
|
Jareenaa Begam
|
0206043WL032414
|
Jareenaa Begam
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005718151
|
|
SHAIK JAREENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gudlavalleru
|
AP-06-043-013-012/010175
(PENJENDRA)
|
0206043000NRG25020520240996105
|
02/05/2024
|
Silaar
|
0206043WL032414
|
Silaar
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005718152
|
|
SHAIK SILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gudlavalleru
|
AP-06-043-013-012/010178
(PENJENDRA)
|
0206043000NRG25020520240996107
|
02/05/2024
|
Phatimaabegam
|
0206043WL032414
|
Phatimaabegam
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718135
|
|
PATAN FATHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudlavalleru
|
AP-06-043-013-012/010180
(PENJENDRA)
|
0206043000NRG25020520240996108
|
02/05/2024
|
Noorjahan
|
0206043WL032414
|
Noorjahan
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005718134
|
|
MRS SHAIK NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gudlavalleru
|
AP-06-043-013-012/010182
(PENJENDRA)
|
0206043000NRG25020520240996110
|
02/05/2024
|
Naagaarjuna Kumaari
|
0206043WL032414
|
Naagaarjuna Kumaari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718128
|
|
MRS PAMARTHI VEERANAGARJUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gudlavalleru
|
AP-06-043-013-012/010183
(PENJENDRA)
|
0206043000NRG25020520240996113
|
02/05/2024
|
shafivulla khan
|
0206043WL032414
|
shafivulla khan
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718189
|
|
shafivulla khan
|
INDUSIND BANK(607189)
|
|
127
|
Gudlavalleru
|
AP-06-043-013-012/010183
(PENJENDRA)
|
0206043000NRG25020520240996112
|
02/05/2024
|
shkeerunnisa
|
0206043WL032414
|
shkeerunnisa
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718190
|
|
PATTAN SHAKEERUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gudlavalleru
|
AP-06-043-013-012/010183
(PENJENDRA)
|
0206043000NRG25020520240996111
|
02/05/2024
|
Suleemaan Khan
|
0206043WL032414
|
Suleemaan Khan
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718188
|
|
PATTAN SULEMAN KHAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gudlavalleru
|
AP-06-043-013-012/010184
(PENJENDRA)
|
0206043000NRG25020520240996115
|
02/05/2024
|
maimunnisa
|
0206043WL032414
|
maimunnisa
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718149
|
|
SHAIK MAIMUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gudlavalleru
|
AP-06-043-013-012/010184
(PENJENDRA)
|
0206043000NRG25020520240996116
|
02/05/2024
|
shaheesda begam
|
0206043WL032414
|
shaheesda begam
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718205
|
|
MS SHAIK SHAHEEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gudlavalleru
|
AP-06-043-013-012/010184
(PENJENDRA)
|
0206043000NRG25020520240996114
|
02/05/2024
|
Subhaani
|
0206043WL032414
|
Subhaani
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718147
|
|
SHAIK SUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gudlavalleru
|
AP-06-043-014-013/010001
(CHITRAM)
|
0206043000NRG25020520240996998
|
02/05/2024
|
Vara Prasaadarao
|
0206043WL032493
|
Vara Prasaadarao
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718102
|
|
MR PAGOLU VARA PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gudlavalleru
|
AP-06-043-014-013/010003
(CHITRAM)
|
0206043000NRG25020520240997000
|
02/05/2024
|
nereekshna
|
0206043WL032493
|
nereekshna
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718181
|
|
MS PAGOLU NIRIKSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gudlavalleru
|
AP-06-043-014-013/010005
(CHITRAM)
|
0206043000NRG25020520240997001
|
02/05/2024
|
Basavayya
|
0206043WL032493
|
Basavayya
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718103
|
|
MR PAGOLU BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gudlavalleru
|
AP-06-043-014-013/010005
(CHITRAM)
|
0206043000NRG25020520240997002
|
02/05/2024
|
Subramanyeswaramma
|
0206043WL032493
|
Subramanyeswaramma
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718180
|
|
PAGOLU SUBRAMANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gudlavalleru
|
AP-06-043-014-013/010007
(CHITRAM)
|
0206043000NRG25020520240997003
|
02/05/2024
|
Padmaavati
|
0206043WL032493
|
Padmaavati
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718183
|
|
YALLA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gudlavalleru
|
AP-06-043-014-013/010013
(CHITRAM)
|
0206043000NRG25020520240997006
|
02/05/2024
|
Koteswaramma
|
0206043WL032493
|
Koteswaramma
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718187
|
|
MR KOTESWARAMMA DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gudlavalleru
|
AP-06-043-014-013/010015
(CHITRAM)
|
0206043000NRG25020520240997008
|
02/05/2024
|
Manoharam
|
0206043WL032493
|
Manoharam
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718177
|
|
DASARI MANOHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gudlavalleru
|
AP-06-043-014-013/010017
(CHITRAM)
|
0206043000NRG25020520240997010
|
02/05/2024
|
veeramma
|
0206043WL032493
|
veeramma
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718200
|
|
PAGOLU VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gudlavalleru
|
AP-06-043-014-013/010018
(CHITRAM)
|
0206043000NRG25020520240997011
|
02/05/2024
|
Shakuntala
|
0206043WL032493
|
Shakuntala
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718198
|
|
PAGOLU SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gudlavalleru
|
AP-06-043-014-013/010020
(CHITRAM)
|
0206043000NRG25020520240997012
|
02/05/2024
|
Haimaavati
|
0206043WL032493
|
Haimaavati
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718101
|
|
DAKARAPU HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gudlavalleru
|
AP-06-043-014-013/010131
(CHITRAM)
|
0206043000NRG25020520240997016
|
02/05/2024
|
hari babu
|
0206043WL032493
|
hari babu
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718175
|
|
MR HARI BABU PERABATTULA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gudlavalleru
|
AP-06-043-014-013/010153
(CHITRAM)
|
0206043000NRG25020520240997019
|
02/05/2024
|
sudha
|
0206043WL032493
|
sudha
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718178
|
|
MISS SUDHA PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gudlavalleru
|
AP-06-043-014-013/010153
(CHITRAM)
|
0206043000NRG25020520240997018
|
02/05/2024
|
syam babu
|
0206043WL032493
|
syam babu
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718179
|
|
MR PAGOLU SYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gudlavalleru
|
AP-06-043-014-013/010169
(CHITRAM)
|
0206043000NRG25020520240997020
|
02/05/2024
|
srinivasa rao
|
0206043WL032493
|
srinivasa rao
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718176
|
|
MR SRINIVASA RAO PERABATHULA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gudlavalleru
|
AP-06-043-014-013/010170
(CHITRAM)
|
0206043000NRG25020520240997022
|
02/05/2024
|
sivaji
|
0206043WL032493
|
sivaji
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718098
|
|
MR PERABATHULA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gudlavalleru
|
AP-06-043-014-013/010177
(CHITRAM)
|
0206043000NRG25020520240997023
|
02/05/2024
|
arjuna rao
|
0206043WL032493
|
arjuna rao
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718100
|
|
Mr PETETI ARJUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
148
|
Gudlavalleru
|
AP-06-043-014-013/10200
(CHITRAM)
|
0206043000NRG25020520240997025
|
02/05/2024
|
Rajyalakshmi
|
0206043WL032493
|
Rajyalakshmi
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718201
|
|
TALAPALA RAJYA LAKSHMI
|
CANARA BANK(508532)
|
|
149
|
Gudlavalleru
|
AP-06-043-015-014/010010
(MAMIDIKOLLA)
|
0206043000NRG25020520240997027
|
02/05/2024
|
Chandu
|
0206043WL032494
|
Chandu
|
00415
|
SBIN0001461
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718112
|
|
DIRISINA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gudlavalleru
|
AP-06-043-015-014/010031
(MAMIDIKOLLA)
|
0206043000NRG25020520240997033
|
02/05/2024
|
Esu
|
0206043WL032494
|
Esu
|
00415
|
SBIN0001461
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718217
|
|
KARUMURI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gudlavalleru
|
AP-06-043-015-014/010174
(MAMIDIKOLLA)
|
0206043000NRG25020520240997044
|
02/05/2024
|
ravi babu
|
0206043WL032494
|
ravi babu
|
00415
|
SBIN0001461
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718208
|
|
KATURI RAVIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74058
|
74058
|
|
|
|
|
|
|
|
|
152
|
Gudlavalleru
|
AP-06-043-008-006/010027
(CHINAGONNURU)
|
0206043000NRG25020520240996470
|
02/05/2024
|
Gaabreyelu
|
0206043WL032418
|
Gaabreyelu
|
00415
|
SBIN0002758
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718195
|
|
MR BETHAPUDI GABRIYELU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gudlavalleru
|
AP-06-043-008-006/010032
(CHINAGONNURU)
|
0206043000NRG25020520240996474
|
02/05/2024
|
Jaya Raaju
|
0206043WL032418
|
Jaya Raaju
|
00415
|
SBIN0002758
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718153
|
|
MR UCHCHULA JAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
154
|
Gudlavalleru
|
AP-06-043-010-008/010395
(KURADA)
|
0206043000NRG25020520240996550
|
02/05/2024
|
Revanth Sai kumar
|
0206043WL032424
|
Revanth Sai kumar
|
00415
|
SBIN0009633
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718203
|
|
SEELAM REVANTH SAI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
155
|
Gudlavalleru
|
AP-06-043-010-008/010051
(KURADA)
|
0206043000NRG25020520240996525
|
02/05/2024
|
Chandramma
|
0206043WL032424
|
Chandramma
|
00415
|
SBIN0021307
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005718197
|
|
MRS CHANDRAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gudlavalleru
|
AP-06-043-010-008/010084
(KURADA)
|
0206043000NRG25020520240996526
|
02/05/2024
|
Maarta
|
0206043WL032424
|
Maarta
|
00415
|
SBIN0021307
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005718174
|
|
MADDALA MARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Gudlavalleru
|
AP-06-043-010-008/010207
(KURADA)
|
0206043000NRG25020520240996530
|
02/05/2024
|
Suguna
|
0206043WL032424
|
Suguna
|
00415
|
SBIN0021307
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718214
|
|
MRS SUGUNA BOGGU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gudlavalleru
|
AP-06-043-010-008/010346
(KURADA)
|
0206043000NRG25020520240996535
|
02/05/2024
|
shiva satyanaarayana
|
0206043WL032424
|
shiva satyanaarayana
|
00415
|
SBIN0021307
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005718215
|
|
KOMMANABOINA SIVA SA
|
BANK OF BARODA(606985)
|
|
159
|
Gudlavalleru
|
AP-06-043-010-008/010356
(KURADA)
|
0206043000NRG25020520240996543
|
02/05/2024
|
Sai Pavan
|
0206043WL032424
|
Sai Pavan
|
00415
|
SBIN0021307
|
450
|
450
|
Processed
|
14/05/2024
|
|
4005718144
|
|
VIRLLA SAI PAVAN
|
CANARA BANK(508532)
|
|
160
|
Gudlavalleru
|
AP-06-043-013-012/010143
(PENJENDRA)
|
0206043000NRG25020520240996080
|
02/05/2024
|
Srinivaasarao
|
0206043WL032414
|
Srinivaasarao
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718132
|
|
VEERABATHINA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gudlavalleru
|
AP-06-043-013-012/010146
(PENJENDRA)
|
0206043000NRG25020520240996085
|
02/05/2024
|
bhaargav
|
0206043WL032414
|
bhaargav
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718206
|
|
MR BHARGAV MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gudlavalleru
|
AP-06-043-013-012/010148
(PENJENDRA)
|
0206043000NRG25020520240996087
|
02/05/2024
|
Praveen
|
0206043WL032414
|
Praveen
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005718130
|
|
POTLA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gudlavalleru
|
AP-06-043-013-012/010163
(PENJENDRA)
|
0206043000NRG25020520240996093
|
02/05/2024
|
Kumaari
|
0206043WL032414
|
Kumaari
|
00415
|
SBIN0021307
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718158
|
|
MRS KUMARI VEERLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gudlavalleru
|
AP-06-043-013-012/010173
(PENJENDRA)
|
0206043000NRG25020520240996103
|
02/05/2024
|
Bebi
|
0206043WL032414
|
Bebi
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005718123
|
|
MRS BABY GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gudlavalleru
|
AP-06-043-014-013/010020
(CHITRAM)
|
0206043000NRG25020520240997013
|
02/05/2024
|
baabu rao
|
0206043WL032493
|
baabu rao
|
00415
|
SBIN0021307
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718186
|
|
MR BABU RAO DAKARAPU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gudlavalleru
|
AP-06-043-014-013/010023
(CHITRAM)
|
0206043000NRG25020520240997014
|
02/05/2024
|
Swaruparaani
|
0206043WL032493
|
Swaruparaani
|
00415
|
SBIN0021307
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718185
|
|
PAGOLU SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11488
|
11488
|
|
|
|
|
|
|
|
|
167
|
Gudlavalleru
|
AP-06-043-001-001/010157
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997244
|
02/05/2024
|
Vijaya
|
0206043WL032507
|
Vijaya
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718126
|
|
GOGULAMUDI VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
168
|
Gudlavalleru
|
AP-06-043-008-006/010071
(CHINAGONNURU)
|
0206043000NRG25020520240996481
|
02/05/2024
|
Naaga Kumaari
|
0206043WL032418
|
Naaga Kumaari
|
00468
|
UBIN0802247
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718000
|
|
KOTAPROLU NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gudlavalleru
|
AP-06-043-008-006/010160
(CHINAGONNURU)
|
0206043000NRG25020520240996483
|
02/05/2024
|
kantamma
|
0206043WL032418
|
kantamma
|
00468
|
UBIN0802247
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005717999
|
|
VANNELAGANTI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
170
|
Gudlavalleru
|
AP-06-043-008-006/010023
(CHINAGONNURU)
|
0206043000NRG25020520240996469
|
02/05/2024
|
Lood Mariyamma
|
0206043WL032418
|
Lood Mariyamma
|
00468
|
UBIN0803197
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718004
|
|
BETHAPUDI LOORDU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gudlavalleru
|
AP-06-043-008-006/010027
(CHINAGONNURU)
|
0206043000NRG25020520240996471
|
02/05/2024
|
Meerimma
|
0206043WL032418
|
Meerimma
|
00468
|
UBIN0803197
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718003
|
|
BETHAPUDI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gudlavalleru
|
AP-06-043-008-006/010029
(CHINAGONNURU)
|
0206043000NRG25020520240996473
|
02/05/2024
|
Anthonamma
|
0206043WL032418
|
Anthonamma
|
00468
|
UBIN0803197
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718005
|
|
BETHAPUDI ANTHONAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gudlavalleru
|
AP-06-043-008-006/010032
(CHINAGONNURU)
|
0206043000NRG25020520240996475
|
02/05/2024
|
Merimma
|
0206043WL032418
|
Merimma
|
00468
|
UBIN0803197
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718006
|
|
VUCHULA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gudlavalleru
|
AP-06-043-008-006/010035
(CHINAGONNURU)
|
0206043000NRG25020520240996476
|
02/05/2024
|
Jesumaata
|
0206043WL032418
|
Jesumaata
|
00468
|
UBIN0803197
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718007
|
|
MUTHYALA JESUMATHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gudlavalleru
|
AP-06-043-008-006/010037
(CHINAGONNURU)
|
0206043000NRG25020520240996478
|
02/05/2024
|
Krishna Muneendrarao
|
0206043WL032418
|
Krishna Muneendrarao
|
00468
|
UBIN0803197
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718001
|
|
Mr PUPPALA V
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
176
|
Gudlavalleru
|
AP-06-043-008-006/010037
(CHINAGONNURU)
|
0206043000NRG25020520240996479
|
02/05/2024
|
Saavitramma
|
0206043WL032418
|
Saavitramma
|
00468
|
UBIN0803197
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718002
|
|
PUPPALA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
177
|
Gudlavalleru
|
AP-06-043-015-014/010010
(MAMIDIKOLLA)
|
0206043000NRG25020520240997026
|
02/05/2024
|
Parimala
|
0206043WL032494
|
Parimala
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718019
|
|
DIRISINA PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gudlavalleru
|
AP-06-043-015-014/010017
(MAMIDIKOLLA)
|
0206043000NRG25020520240997028
|
02/05/2024
|
Madhusudhanarao
|
0206043WL032494
|
Madhusudhanarao
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718025
|
|
MANDELA MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gudlavalleru
|
AP-06-043-015-014/010017
(MAMIDIKOLLA)
|
0206043000NRG25020520240997029
|
02/05/2024
|
Sukanya
|
0206043WL032494
|
Sukanya
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718026
|
|
MANDELA SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gudlavalleru
|
AP-06-043-015-014/010021
(MAMIDIKOLLA)
|
0206043000NRG25020520240997031
|
02/05/2024
|
Krishnaveni
|
0206043WL032494
|
Krishnaveni
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718013
|
|
KATURI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gudlavalleru
|
AP-06-043-015-014/010021
(MAMIDIKOLLA)
|
0206043000NRG25020520240997030
|
02/05/2024
|
Syambabu
|
0206043WL032494
|
Syambabu
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718012
|
|
MR SYAM BABU KATURI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gudlavalleru
|
AP-06-043-015-014/010027
(MAMIDIKOLLA)
|
0206043000NRG25020520240997032
|
02/05/2024
|
Rajaamani
|
0206043WL032494
|
Rajaamani
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718022
|
|
BOKINALA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gudlavalleru
|
AP-06-043-015-014/010032
(MAMIDIKOLLA)
|
0206043000NRG25020520240997035
|
02/05/2024
|
Chinnasanta
|
0206043WL032494
|
Chinnasanta
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718023
|
|
SOMAPONGU CHINNA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gudlavalleru
|
AP-06-043-015-014/010032
(MAMIDIKOLLA)
|
0206043000NRG25020520240997034
|
02/05/2024
|
Chinnayahonu
|
0206043WL032494
|
Chinnayahonu
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718020
|
|
SOMAPONGU CHINNA YOHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gudlavalleru
|
AP-06-043-015-014/010055
(MAMIDIKOLLA)
|
0206043000NRG25020520240997036
|
02/05/2024
|
Nirikshnaraao
|
0206043WL032494
|
Nirikshnaraao
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718021
|
|
KOLLURI NIRIKSHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gudlavalleru
|
AP-06-043-015-014/010062
(MAMIDIKOLLA)
|
0206043000NRG25020520240997037
|
02/05/2024
|
Ramayya
|
0206043WL032494
|
Ramayya
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718018
|
|
KESANASETTI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gudlavalleru
|
AP-06-043-015-014/010067
(MAMIDIKOLLA)
|
0206043000NRG25020520240997039
|
02/05/2024
|
Jeevamani
|
0206043WL032494
|
Jeevamani
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718009
|
|
KATURI JEEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gudlavalleru
|
AP-06-043-015-014/010067
(MAMIDIKOLLA)
|
0206043000NRG25020520240997038
|
02/05/2024
|
Samson
|
0206043WL032494
|
Samson
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718010
|
|
MR KATURI SAMSONU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gudlavalleru
|
AP-06-043-015-014/010072
(MAMIDIKOLLA)
|
0206043000NRG25020520240997040
|
02/05/2024
|
Adam
|
0206043WL032494
|
Adam
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718014
|
|
JAVVANAPUDI AMDAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gudlavalleru
|
AP-06-043-015-014/010072
(MAMIDIKOLLA)
|
0206043000NRG25020520240997041
|
02/05/2024
|
Nirmala
|
0206043WL032494
|
Nirmala
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718017
|
|
JUVVANAPUDI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gudlavalleru
|
AP-06-043-015-014/010098
(MAMIDIKOLLA)
|
0206043000NRG25020520240997042
|
02/05/2024
|
Padma
|
0206043WL032494
|
Padma
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718011
|
|
RAYAVARAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gudlavalleru
|
AP-06-043-015-014/010100
(MAMIDIKOLLA)
|
0206043000NRG25020520240997043
|
02/05/2024
|
Kumaari
|
0206043WL032494
|
Kumaari
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718008
|
|
KATURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gudlavalleru
|
AP-06-043-015-014/010175
(MAMIDIKOLLA)
|
0206043000NRG25020520240997045
|
02/05/2024
|
naga lakshmi
|
0206043WL032494
|
naga lakshmi
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718016
|
|
KaturiNagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
Gudlavalleru
|
AP-06-043-015-014/010197
(MAMIDIKOLLA)
|
0206043000NRG25020520240997046
|
02/05/2024
|
jarji
|
0206043WL032494
|
jarji
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718024
|
|
KATURI JARGI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gudlavalleru
|
AP-06-043-015-014/010197
(MAMIDIKOLLA)
|
0206043000NRG25020520240997047
|
02/05/2024
|
mariyamma
|
0206043WL032494
|
mariyamma
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4005718015
|
|
KATURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
196
|
Gudlavalleru
|
AP-06-043-001-001/010148
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997241
|
02/05/2024
|
Swaami
|
0206043WL032507
|
Swaami
|
00468
|
UBIN0815420
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718137
|
|
GOGULAMUDI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gudlavalleru
|
AP-06-043-001-001/010226
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997248
|
02/05/2024
|
gopi krishna
|
0206043WL032507
|
gopi krishna
|
00468
|
UBIN0815420
|
544
|
544
|
Processed
|
14/05/2024
|
|
4005718161
|
|
GOGULAMUDI GOPIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
198
|
Gudlavalleru
|
AP-06-043-010-008/010045
(KURADA)
|
0206043000NRG25020520240996522
|
02/05/2024
|
Paapa
|
0206043WL032424
|
Paapa
|
00468
|
UBIN0911348
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005718034
|
|
CHILUGURI PAPA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gudlavalleru
|
AP-06-043-010-008/010051
(KURADA)
|
0206043000NRG25020520240996524
|
02/05/2024
|
Subbaraavu
|
0206043WL032424
|
Subbaraavu
|
00468
|
UBIN0911348
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005718036
|
|
YARLAGADDA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gudlavalleru
|
AP-06-043-010-008/010088
(KURADA)
|
0206043000NRG25020520240996527
|
02/05/2024
|
Venkateswararao
|
0206043WL032424
|
Venkateswararao
|
00468
|
UBIN0911348
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718035
|
|
MADDALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gudlavalleru
|
AP-06-043-010-008/010103
(KURADA)
|
0206043000NRG25020520240996528
|
02/05/2024
|
Poturaaju
|
0206043WL032424
|
Poturaaju
|
00468
|
UBIN0911348
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005718109
|
|
GOGULAMUDI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gudlavalleru
|
AP-06-043-010-008/010146
(KURADA)
|
0206043000NRG25020520240996529
|
02/05/2024
|
Lakshmi Kumaari
|
0206043WL032424
|
Lakshmi Kumaari
|
00468
|
UBIN0911348
|
750
|
750
|
Processed
|
14/05/2024
|
|
4005718029
|
|
PAGILLA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gudlavalleru
|
AP-06-043-010-008/010345
(KURADA)
|
0206043000NRG25020520240996533
|
02/05/2024
|
madhu lata
|
0206043WL032424
|
madhu lata
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005718097
|
|
BOINA VENKATA MADHU LATHA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gudlavalleru
|
AP-06-043-010-008/010347
(KURADA)
|
0206043000NRG25020520240996537
|
02/05/2024
|
yesu
|
0206043WL032424
|
yesu
|
00468
|
UBIN0911348
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718033
|
|
INDUPUKAYALA YESU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gudlavalleru
|
AP-06-043-010-008/010348
(KURADA)
|
0206043000NRG25020520240996538
|
02/05/2024
|
kodanda ramayya
|
0206043WL032424
|
kodanda ramayya
|
00468
|
UBIN0911348
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718070
|
|
CHALAMASETTI KODANDARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gudlavalleru
|
AP-06-043-010-008/010361
(KURADA)
|
0206043000NRG25020520240996545
|
02/05/2024
|
subrahmanyeswararao
|
0206043WL032424
|
subrahmanyeswararao
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005718032
|
|
BOINA SUBRAMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gudlavalleru
|
AP-06-043-010-008/010394
(KURADA)
|
0206043000NRG25020520240996547
|
02/05/2024
|
chalapati rao
|
0206043WL032424
|
chalapati rao
|
00468
|
UBIN0911348
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718172
|
|
DULIPUDI CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gudlavalleru
|
AP-06-043-010-008/010394
(KURADA)
|
0206043000NRG25020520240996546
|
02/05/2024
|
shivaaji
|
0206043WL032424
|
shivaaji
|
00468
|
UBIN0911348
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718171
|
|
DHULIPUDI SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gudlavalleru
|
AP-06-043-010-008/010440
(KURADA)
|
0206043000NRG25020520240996552
|
02/05/2024
|
durga rani
|
0206043WL032424
|
durga rani
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005718143
|
|
VADLANI DURGA RANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gudlavalleru
|
AP-06-043-010-008/010585
(KURADA)
|
0206043000NRG25020520240996555
|
02/05/2024
|
Nageswara Rao
|
0206043WL032424
|
Nageswara Rao
|
00468
|
UBIN0911348
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718071
|
|
SEERAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gudlavalleru
|
AP-06-043-010-008/010587
(KURADA)
|
0206043000NRG25020520240996558
|
02/05/2024
|
AADI NARAYANA
|
0206043WL032424
|
AADI NARAYANA
|
00468
|
UBIN0911348
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718031
|
|
ADAKA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gudlavalleru
|
AP-06-043-010-008/010587
(KURADA)
|
0206043000NRG25020520240996557
|
02/05/2024
|
Nagamani
|
0206043WL032424
|
Nagamani
|
00468
|
UBIN0911348
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005718142
|
|
ADAKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gudlavalleru
|
AP-06-043-013-012/010167
(PENJENDRA)
|
0206043000NRG25020520240996097
|
02/05/2024
|
naseerunisa
|
0206043WL032414
|
naseerunisa
|
00468
|
UBIN0911348
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4005718049
|
|
SHAIK NASEERUNNISA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gudlavalleru
|
AP-06-043-013-012/010170
(PENJENDRA)
|
0206043000NRG25020520240996101
|
02/05/2024
|
Siraajuniisa
|
0206043WL032414
|
Siraajuniisa
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005718030
|
|
ABDUL SIRAJUNNISA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gudlavalleru
|
AP-06-043-013-012/010181
(PENJENDRA)
|
0206043000NRG25020520240996109
|
02/05/2024
|
Moheerunissa
|
0206043WL032414
|
Moheerunissa
|
00468
|
UBIN0911348
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005718053
|
|
SHAIK MEHEERUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gudlavalleru
|
AP-06-043-014-013/010001
(CHITRAM)
|
0206043000NRG25020520240996999
|
02/05/2024
|
Prameela Kumaari
|
0206043WL032493
|
Prameela Kumaari
|
00468
|
UBIN0911348
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718184
|
|
PAGOLU PRAMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gudlavalleru
|
AP-06-043-014-013/010008
(CHITRAM)
|
0206043000NRG25020520240997005
|
02/05/2024
|
Gangaabhavaani
|
0206043WL032493
|
Gangaabhavaani
|
00468
|
UBIN0911348
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718089
|
|
NANDAMALA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gudlavalleru
|
AP-06-043-014-013/010008
(CHITRAM)
|
0206043000NRG25020520240997004
|
02/05/2024
|
Ravi
|
0206043WL032493
|
Ravi
|
00468
|
UBIN0911348
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718165
|
|
NANDAMALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gudlavalleru
|
AP-06-043-014-013/010023
(CHITRAM)
|
0206043000NRG25020520240997015
|
02/05/2024
|
Deelip Kumaar
|
0206043WL032493
|
Deelip Kumaar
|
00468
|
UBIN0911348
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718099
|
|
PAGOLU DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gudlavalleru
|
AP-06-043-014-013/010142
(CHITRAM)
|
0206043000NRG25020520240997017
|
02/05/2024
|
sheshagiri rao
|
0206043WL032493
|
sheshagiri rao
|
00468
|
UBIN0911348
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718199
|
|
GALLA SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16624
|
16624
|
|
|
|
|
|
|
|
|
221
|
Gudlavalleru
|
AP-06-043-014-013/010017
(CHITRAM)
|
0206043000NRG25020520240997009
|
02/05/2024
|
Narasimhaaraavu
|
0206043WL032493
|
Narasimhaaraavu
|
00678
|
APBL0006013
|
272
|
272
|
Processed
|
14/05/2024
|
|
4005718027
|
|
Mr PAGOLU NARASIMHARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
222
|
Gudlavalleru
|
AP-06-043-001-001/10273
(SERI KALAVAPUDI)
|
0206043000NRG25020520240997254
|
02/05/2024
|
Jayakumari
|
0206043WL032507
|
Jayakumari
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/05/2024
|
|
4005717998
|
|
DEVARAPALLI JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198430
|
198430
|
|
|
|
|
|
|
|