|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudur
|
AP-06-038-027-025/010001
(RAMANNAPETA)
|
0206038000NRG25140520241506589
|
14/05/2024
|
Mangamma
|
0206038WL048466
|
Mangamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388632
|
|
Smt MANGAMMA KONA
|
INDIAN BANK(607105)
|
|
2
|
Gudur
|
AP-06-038-027-025/010001
(RAMANNAPETA)
|
0206038000NRG25140520241506588
|
14/05/2024
|
Sesharao
|
0206038WL048466
|
Sesharao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388471
|
|
Mr KONA SESHA RAO
|
INDIAN BANK(607105)
|
|
3
|
Gudur
|
AP-06-038-027-025/010003
(RAMANNAPETA)
|
0206038000NRG25140520241506591
|
14/05/2024
|
Dhanalakshmi
|
0206038WL048466
|
Dhanalakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388491
|
|
Smt Kona Dhanalakshmi DHANA LAKSMI
|
INDIAN BANK(607105)
|
|
4
|
Gudur
|
AP-06-038-027-025/010003
(RAMANNAPETA)
|
0206038000NRG25140520241506590
|
14/05/2024
|
Nagarjuna
|
0206038WL048466
|
Nagarjuna
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388551
|
|
Mrs Kona Nagarjuna
|
INDIAN BANK(607105)
|
|
5
|
Gudur
|
AP-06-038-027-025/010004
(RAMANNAPETA)
|
0206038000NRG25140520241506593
|
14/05/2024
|
Usharani
|
0206038WL048466
|
Usharani
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388651
|
|
Mrs Kona Usha Rani KONA
|
INDIAN BANK(607105)
|
|
6
|
Gudur
|
AP-06-038-027-025/010004
(RAMANNAPETA)
|
0206038000NRG25140520241506592
|
14/05/2024
|
Veerapratap
|
0206038WL048466
|
Veerapratap
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388566
|
|
Shri KONA VEERA PRATAP
|
INDIAN BANK(607105)
|
|
7
|
Gudur
|
AP-06-038-027-025/010005
(RAMANNAPETA)
|
0206038000NRG25140520241506594
|
14/05/2024
|
Sriravamma
|
0206038WL048466
|
Sriravamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388574
|
|
Mrs KONA SRIRAVAMMA
|
INDIAN BANK(607105)
|
|
8
|
Gudur
|
AP-06-038-027-025/010006
(RAMANNAPETA)
|
0206038000NRG25140520241506595
|
14/05/2024
|
Subadra
|
0206038WL048466
|
Subadra
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388631
|
|
Mrs Macharla Subadra
|
INDIAN BANK(607105)
|
|
9
|
Gudur
|
AP-06-038-027-025/010009
(RAMANNAPETA)
|
0206038000NRG25140520241506597
|
14/05/2024
|
Sudarani
|
0206038WL048466
|
Sudarani
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388598
|
|
Mrs SUDHARANI CHAVA
|
INDIAN BANK(607105)
|
|
10
|
Gudur
|
AP-06-038-027-025/010010
(RAMANNAPETA)
|
0206038000NRG25140520241506598
|
14/05/2024
|
Nagalakshmi
|
0206038WL048466
|
Nagalakshmi
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388647
|
|
Mrs V S NAGALAKSHMI KONA
|
INDIAN BANK(607105)
|
|
11
|
Gudur
|
AP-06-038-027-025/010011
(RAMANNAPETA)
|
0206038000NRG25140520241506601
|
14/05/2024
|
Kamala
|
0206038WL048466
|
Kamala
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388639
|
|
CHAVA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gudur
|
AP-06-038-027-025/010011
(RAMANNAPETA)
|
0206038000NRG25140520241506600
|
14/05/2024
|
Powluraju
|
0206038WL048466
|
Powluraju
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388556
|
|
CHAVA POULU RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Gudur
|
AP-06-038-027-025/010011
(RAMANNAPETA)
|
0206038000NRG25140520241506602
|
14/05/2024
|
Vijaya Kumar
|
0206038WL048466
|
Vijaya Kumar
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388503
|
|
CHAVA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gudur
|
AP-06-038-027-025/010012
(RAMANNAPETA)
|
0206038000NRG25140520241506603
|
14/05/2024
|
Chintaiah
|
0206038WL048466
|
Chintaiah
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388513
|
|
Mr MADDULA CHINTAIAH
|
INDIAN BANK(607105)
|
|
15
|
Gudur
|
AP-06-038-027-025/010013
(RAMANNAPETA)
|
0206038000NRG25140520241506605
|
14/05/2024
|
Chava Mallikambha
|
0206038WL048466
|
Chava Mallikambha
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388601
|
|
Smt CHAVA MALLIKAMBHA
|
INDIAN BANK(607105)
|
|
16
|
Gudur
|
AP-06-038-027-025/010013
(RAMANNAPETA)
|
0206038000NRG25140520241506604
|
14/05/2024
|
Jayaraju
|
0206038WL048466
|
Jayaraju
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388520
|
|
Shri CHAVA JAYA RAJU
|
INDIAN BANK(607105)
|
|
17
|
Gudur
|
AP-06-038-027-025/010014
(RAMANNAPETA)
|
0206038000NRG25140520241506606
|
14/05/2024
|
Venkateswaramma
|
0206038WL048466
|
Venkateswaramma
|
00176
|
IDIB000P040
|
265
|
265
|
Processed
|
23/05/2024
|
|
4245388635
|
|
INAMPUDI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gudur
|
AP-06-038-027-025/010015
(RAMANNAPETA)
|
0206038000NRG25140520241506607
|
14/05/2024
|
Venkatasivaramakrishna
|
0206038WL048466
|
Venkatasivaramakrishna
|
00176
|
IDIB000P040
|
265
|
265
|
Processed
|
23/05/2024
|
|
4245388527
|
|
Shri USA VENKATA SIVARAMAKRISHNA
|
INDIAN BANK(607105)
|
|
19
|
Gudur
|
AP-06-038-027-025/010017
(RAMANNAPETA)
|
0206038000NRG25140520241506608
|
14/05/2024
|
Kumari
|
0206038WL048466
|
Kumari
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388641
|
|
CHAVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gudur
|
AP-06-038-027-025/010018
(RAMANNAPETA)
|
0206038000NRG25140520241506610
|
14/05/2024
|
Rajeswari
|
0206038WL048466
|
Rajeswari
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388519
|
|
Smt MATHANGI RAJESWARI
|
INDIAN BANK(607105)
|
|
21
|
Gudur
|
AP-06-038-027-025/010018
(RAMANNAPETA)
|
0206038000NRG25140520241506609
|
14/05/2024
|
Subbarao
|
0206038WL048466
|
Subbarao
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388512
|
|
Mr MATHANGI SUBBARAO
|
INDIAN BANK(607105)
|
|
22
|
Gudur
|
AP-06-038-027-025/010020
(RAMANNAPETA)
|
0206038000NRG25140520241506611
|
14/05/2024
|
Nancharaiah
|
0206038WL048466
|
Nancharaiah
|
00176
|
IDIB000P040
|
530
|
530
|
Processed
|
23/05/2024
|
|
4245388496
|
|
Mr PENUMALA NANCHARAIAH
|
INDIAN BANK(607105)
|
|
23
|
Gudur
|
AP-06-038-027-025/010020
(RAMANNAPETA)
|
0206038000NRG25140520241506612
|
14/05/2024
|
Nirmalakumari
|
0206038WL048466
|
Nirmalakumari
|
00176
|
IDIB000P040
|
530
|
530
|
Processed
|
23/05/2024
|
|
4245388649
|
|
Smt PENUMALA NIRALA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Gudur
|
AP-06-038-027-025/010021
(RAMANNAPETA)
|
0206038000NRG25140520241506613
|
14/05/2024
|
Jhansi
|
0206038WL048466
|
Jhansi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388550
|
|
Mrs PENUMALA JANSI
|
INDIAN BANK(607105)
|
|
25
|
Gudur
|
AP-06-038-027-025/010023
(RAMANNAPETA)
|
0206038000NRG25140520241506614
|
14/05/2024
|
Joji
|
0206038WL048466
|
Joji
|
00176
|
IDIB000P040
|
265
|
265
|
Processed
|
23/05/2024
|
|
4245388567
|
|
Shri PENUMALA JOJIBABU
|
INDIAN BANK(607105)
|
|
26
|
Gudur
|
AP-06-038-027-025/010023
(RAMANNAPETA)
|
0206038000NRG25140520241506615
|
14/05/2024
|
Jyothi
|
0206038WL048466
|
Jyothi
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388646
|
|
Mrs Penumala Jyothi
|
INDIAN BANK(607105)
|
|
27
|
Gudur
|
AP-06-038-027-025/010025
(RAMANNAPETA)
|
0206038000NRG25140520241506617
|
14/05/2024
|
Nancharamma
|
0206038WL048466
|
Nancharamma
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388562
|
|
Smt MERUGU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
28
|
Gudur
|
AP-06-038-027-025/010025
(RAMANNAPETA)
|
0206038000NRG25140520241506616
|
14/05/2024
|
Srinivasararao
|
0206038WL048466
|
Srinivasararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388563
|
|
Shri MERUGU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
29
|
Gudur
|
AP-06-038-027-025/010026
(RAMANNAPETA)
|
0206038000NRG25140520241506619
|
14/05/2024
|
Durga
|
0206038WL048466
|
Durga
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388600
|
|
Mr Gonthupalli Durga GONTUPALLI
|
INDIAN BANK(607105)
|
|
30
|
Gudur
|
AP-06-038-027-025/010026
(RAMANNAPETA)
|
0206038000NRG25140520241506618
|
14/05/2024
|
Srinivasararao
|
0206038WL048466
|
Srinivasararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388599
|
|
Mr SRINIVASA RAO GONTUPALLI
|
INDIAN BANK(607105)
|
|
31
|
Gudur
|
AP-06-038-027-025/010027
(RAMANNAPETA)
|
0206038000NRG25140520241506621
|
14/05/2024
|
Anjamma
|
0206038WL048466
|
Anjamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388595
|
|
Mrs ANJAMMA CHAVA
|
INDIAN BANK(607105)
|
|
32
|
Gudur
|
AP-06-038-027-025/010027
(RAMANNAPETA)
|
0206038000NRG25140520241506620
|
14/05/2024
|
Prasad
|
0206038WL048466
|
Prasad
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388514
|
|
CHAVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gudur
|
AP-06-038-027-025/010028
(RAMANNAPETA)
|
0206038000NRG25140520241506622
|
14/05/2024
|
Santhosham
|
0206038WL048466
|
Santhosham
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388561
|
|
Smt KONA SANTHOSHAM
|
INDIAN BANK(607105)
|
|
34
|
Gudur
|
AP-06-038-027-025/010030
(RAMANNAPETA)
|
0206038000NRG25140520241506623
|
14/05/2024
|
Nageswaramma
|
0206038WL048466
|
Nageswaramma
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388636
|
|
Mrs MERUGU NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
35
|
Gudur
|
AP-06-038-027-025/010032
(RAMANNAPETA)
|
0206038000NRG25140520241506625
|
14/05/2024
|
Nagalakshmi
|
0206038WL048466
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388640
|
|
Smt MADDALA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
Gudur
|
AP-06-038-027-025/010032
(RAMANNAPETA)
|
0206038000NRG25140520241506624
|
14/05/2024
|
Yedukondalu
|
0206038WL048466
|
Yedukondalu
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388553
|
|
Shri MADDALA EDUKONDALU
|
INDIAN BANK(607105)
|
|
37
|
Gudur
|
AP-06-038-027-025/010033
(RAMANNAPETA)
|
0206038000NRG25140520241506626
|
14/05/2024
|
Guravaiah
|
0206038WL048466
|
Guravaiah
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388517
|
|
MR GOVADA GURVAYYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gudur
|
AP-06-038-027-025/010034
(RAMANNAPETA)
|
0206038000NRG25140520241506627
|
14/05/2024
|
Nagalakshmi
|
0206038WL048466
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388650
|
|
Mrs GOPI NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
Gudur
|
AP-06-038-027-025/010036
(RAMANNAPETA)
|
0206038000NRG25140520241506628
|
14/05/2024
|
Venkataramana
|
0206038WL048466
|
Venkataramana
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388515
|
|
Smt Govada Venkataramana
|
INDIAN BANK(607105)
|
|
40
|
Gudur
|
AP-06-038-027-025/010037
(RAMANNAPETA)
|
0206038000NRG25140520241506630
|
14/05/2024
|
Amaravathi
|
0206038WL048466
|
Amaravathi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388638
|
|
Smt AMARAVATHI EDE
|
INDIAN BANK(607105)
|
|
41
|
Gudur
|
AP-06-038-027-025/010041
(RAMANNAPETA)
|
0206038000NRG25140520241506632
|
14/05/2024
|
Adilakshmi
|
0206038WL048466
|
Adilakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388645
|
|
Smt Murala Adhilakshmi
|
INDIAN BANK(607105)
|
|
42
|
Gudur
|
AP-06-038-027-025/010041
(RAMANNAPETA)
|
0206038000NRG25140520241506631
|
14/05/2024
|
Amaleswararao
|
0206038WL048466
|
Amaleswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388557
|
|
Mr MURALA AMALESWARARAO
|
INDIAN BANK(607105)
|
|
43
|
Gudur
|
AP-06-038-027-025/010042
(RAMANNAPETA)
|
0206038000NRG25140520241506634
|
14/05/2024
|
Lakshmi Kumari
|
0206038WL048466
|
Lakshmi Kumari
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388572
|
|
Mrs Tirumalasetti Lakshmikumari
|
INDIAN BANK(607105)
|
|
44
|
Gudur
|
AP-06-038-027-025/010042
(RAMANNAPETA)
|
0206038000NRG25140520241506633
|
14/05/2024
|
Sambasivarao
|
0206038WL048466
|
Sambasivarao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388487
|
|
TIRUMALASETTI SAMBA SIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gudur
|
AP-06-038-027-025/010043
(RAMANNAPETA)
|
0206038000NRG25140520241506636
|
14/05/2024
|
Dhanalakshmi
|
0206038WL048466
|
Dhanalakshmi
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388533
|
|
Mrs Tirumalasetti Dhanalakshmi DHANALA
|
INDIAN BANK(607105)
|
|
46
|
Gudur
|
AP-06-038-027-025/010043
(RAMANNAPETA)
|
0206038000NRG25140520241506635
|
14/05/2024
|
Ramaiah
|
0206038WL048466
|
Ramaiah
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388608
|
|
Mr TIRUMALASETTY RAMAIAH
|
INDIAN BANK(607105)
|
|
47
|
Gudur
|
AP-06-038-027-025/010044
(RAMANNAPETA)
|
0206038000NRG25140520241506640
|
14/05/2024
|
Parasa Jagadeesh Babu
|
0206038WL048466
|
Parasa Jagadeesh Babu
|
00176
|
IDIB000P040
|
265
|
265
|
Processed
|
23/05/2024
|
|
4245388673
|
|
Mr Parasa Jagadeesh Babu
|
INDIAN BANK(607105)
|
|
48
|
Gudur
|
AP-06-038-027-025/010044
(RAMANNAPETA)
|
0206038000NRG25140520241506639
|
14/05/2024
|
Parasa Veera Venkata
|
0206038WL048466
|
Parasa Veera Venkata
|
00176
|
IDIB000P040
|
530
|
530
|
Processed
|
23/05/2024
|
|
4245388669
|
|
MR PARASA VEERA VENKATA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gudur
|
AP-06-038-027-025/010044
(RAMANNAPETA)
|
0206038000NRG25140520241506637
|
14/05/2024
|
Veeraragavaiah
|
0206038WL048466
|
Veeraragavaiah
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388603
|
|
Mr VEERA RAGHAVAIAH PARASA
|
INDIAN BANK(607105)
|
|
50
|
Gudur
|
AP-06-038-027-025/010044
(RAMANNAPETA)
|
0206038000NRG25140520241506638
|
14/05/2024
|
Venkateswaramma
|
0206038WL048466
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388493
|
|
Smt Parasa Venkateswaramma PARASA
|
INDIAN BANK(607105)
|
|
51
|
Gudur
|
AP-06-038-027-025/010049
(RAMANNAPETA)
|
0206038000NRG25140520241506641
|
14/05/2024
|
Annapurna
|
0206038WL048466
|
Annapurna
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388559
|
|
Mrs BANDI ANNAPURNA
|
INDIAN BANK(607105)
|
|
52
|
Gudur
|
AP-06-038-027-025/010049
(RAMANNAPETA)
|
0206038000NRG25140520241506642
|
14/05/2024
|
Bandi Naga Venkatasai
|
0206038WL048466
|
Bandi Naga Venkatasai
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388671
|
|
BANDI NAGA VENKATASAI AKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gudur
|
AP-06-038-027-025/010051
(RAMANNAPETA)
|
0206038000NRG25140520241506643
|
14/05/2024
|
Prasad
|
0206038WL048466
|
Prasad
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388589
|
|
Mr PRASAD BOGIREDDI
|
INDIAN BANK(607105)
|
|
54
|
Gudur
|
AP-06-038-027-025/010051
(RAMANNAPETA)
|
0206038000NRG25140520241506646
|
14/05/2024
|
Siva Samba Sandya
|
0206038WL048466
|
Siva Samba Sandya
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388666
|
|
BOGIREDDI SIVA SAMBA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gudur
|
AP-06-038-027-025/010051
(RAMANNAPETA)
|
0206038000NRG25140520241506644
|
14/05/2024
|
Sivanagamalleswari
|
0206038WL048466
|
Sivanagamalleswari
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388465
|
|
Smt SIVA NAGA MALESWARI BOGIREDDI
|
INDIAN BANK(607105)
|
|
56
|
Gudur
|
AP-06-038-027-025/010051
(RAMANNAPETA)
|
0206038000NRG25140520241506645
|
14/05/2024
|
Sri Nagalakshmi Manasa
|
0206038WL048466
|
Sri Nagalakshmi Manasa
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388658
|
|
Mrs Tungala Sri Naga Lakshmi Manasa
|
INDIAN BANK(607105)
|
|
57
|
Gudur
|
AP-06-038-027-025/010052
(RAMANNAPETA)
|
0206038000NRG25140520241506647
|
14/05/2024
|
Kotaiah
|
0206038WL048466
|
Kotaiah
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388447
|
|
MR KOTAIAH PARASA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gudur
|
AP-06-038-027-025/010052
(RAMANNAPETA)
|
0206038000NRG25140520241506648
|
14/05/2024
|
Nagalakshmi
|
0206038WL048466
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388652
|
|
Mrs Parasa Nagalakshmi NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
Gudur
|
AP-06-038-027-025/010052
(RAMANNAPETA)
|
0206038000NRG25140520241506649
|
14/05/2024
|
Parasa Lakshmi Vital Kranti
|
0206038WL048466
|
Parasa Lakshmi Vital Kranti
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388670
|
|
Mr Parasa Lakshmi Vital Kranthi
|
INDIAN BANK(607105)
|
|
60
|
Gudur
|
AP-06-038-027-025/010058
(RAMANNAPETA)
|
0206038000NRG25140520241506651
|
14/05/2024
|
Anitha
|
0206038WL048466
|
Anitha
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388573
|
|
Mrs Bandi Anitha Devi ANITA DEVI
|
INDIAN BANK(607105)
|
|
61
|
Gudur
|
AP-06-038-027-025/010058
(RAMANNAPETA)
|
0206038000NRG25140520241506650
|
14/05/2024
|
Sivaji
|
0206038WL048466
|
Sivaji
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388625
|
|
MR SIVAJI BANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gudur
|
AP-06-038-027-025/010059
(RAMANNAPETA)
|
0206038000NRG25140520241506654
|
14/05/2024
|
Peddi Sunitha
|
0206038WL048466
|
Peddi Sunitha
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388501
|
|
Smt PEDDI SUNITHA
|
INDIAN BANK(607105)
|
|
63
|
Gudur
|
AP-06-038-027-025/010060
(RAMANNAPETA)
|
0206038000NRG25140520241506656
|
14/05/2024
|
Durga Sravani
|
0206038WL048466
|
Durga Sravani
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388594
|
|
Mrs MADDALA Lakshmana Rao SRAVANI
|
INDIAN BANK(607105)
|
|
64
|
Gudur
|
AP-06-038-027-025/010062
(RAMANNAPETA)
|
0206038000NRG25140520241506657
|
14/05/2024
|
Mallikarjunarao
|
0206038WL048466
|
Mallikarjunarao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388472
|
|
Mr Lukka Mallikarjunarao MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
65
|
Gudur
|
AP-06-038-027-025/010062
(RAMANNAPETA)
|
0206038000NRG25140520241506659
|
14/05/2024
|
Sree Lakshmi
|
0206038WL048466
|
Sree Lakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388581
|
|
LUKKA SREELAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gudur
|
AP-06-038-027-025/010062
(RAMANNAPETA)
|
0206038000NRG25140520241506658
|
14/05/2024
|
Veeralamma
|
0206038WL048466
|
Veeralamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388534
|
|
Mrs LUKKA VEERA LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
Gudur
|
AP-06-038-027-025/010063
(RAMANNAPETA)
|
0206038000NRG25140520241506662
|
14/05/2024
|
C Jyothi
|
0206038WL048466
|
C Jyothi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388660
|
|
CHAVA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gudur
|
AP-06-038-027-025/010063
(RAMANNAPETA)
|
0206038000NRG25140520241506660
|
14/05/2024
|
Durga
|
0206038WL048466
|
Durga
|
00176
|
IDIB000P040
|
265
|
265
|
Processed
|
23/05/2024
|
|
4245388648
|
|
Smt CHAVA DURGA
|
INDIAN BANK(607105)
|
|
69
|
Gudur
|
AP-06-038-027-025/010063
(RAMANNAPETA)
|
0206038000NRG25140520241506661
|
14/05/2024
|
Srinivasararao
|
0206038WL048466
|
Srinivasararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388568
|
|
Shri SRINIVASARAO CHAVA
|
INDIAN BANK(607105)
|
|
70
|
Gudur
|
AP-06-038-027-025/010064
(RAMANNAPETA)
|
0206038000NRG25140520241506663
|
14/05/2024
|
Sarweswararao
|
0206038WL048466
|
Sarweswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388452
|
|
Mr MURALA SARESWARA RAO
|
INDIAN BANK(607105)
|
|
71
|
Gudur
|
AP-06-038-027-025/010065
(RAMANNAPETA)
|
0206038000NRG25140520241506665
|
14/05/2024
|
Venkateswaramma
|
0206038WL048466
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388617
|
|
Smt Lukka Venkateswaramma LUKKA
|
INDIAN BANK(607105)
|
|
72
|
Gudur
|
AP-06-038-027-025/010068
(RAMANNAPETA)
|
0206038000NRG25140520241506667
|
14/05/2024
|
Saraswathi
|
0206038WL048466
|
Saraswathi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388535
|
|
Mrs LUKKA SARASWATI
|
INDIAN BANK(607105)
|
|
73
|
Gudur
|
AP-06-038-027-025/010070
(RAMANNAPETA)
|
0206038000NRG25140520241506669
|
14/05/2024
|
Nagavenkateswararao
|
0206038WL048466
|
Nagavenkateswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388456
|
|
Shri MURALA NAGA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
74
|
Gudur
|
AP-06-038-027-025/010070
(RAMANNAPETA)
|
0206038000NRG25140520241506670
|
14/05/2024
|
Samudraveni
|
0206038WL048466
|
Samudraveni
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388546
|
|
Mrs SAMUDRAVENI MURALA
|
INDIAN BANK(607105)
|
|
75
|
Gudur
|
AP-06-038-027-025/010073
(RAMANNAPETA)
|
0206038000NRG25140520241506671
|
14/05/2024
|
Venkateswararao
|
0206038WL048466
|
Venkateswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388565
|
|
Mr KONA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
76
|
Gudur
|
AP-06-038-027-025/010074
(RAMANNAPETA)
|
0206038000NRG25140520241506672
|
14/05/2024
|
Jabburamma
|
0206038WL048466
|
Jabburamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388492
|
|
Mrs Lukka Subbaravamma LUKKA
|
INDIAN BANK(607105)
|
|
77
|
Gudur
|
AP-06-038-027-025/010075
(RAMANNAPETA)
|
0206038000NRG25140520241506674
|
14/05/2024
|
Mangarani
|
0206038WL048466
|
Mangarani
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388481
|
|
Smt Yarlagadda Mamgarani YARLAGADDA
|
INDIAN BANK(607105)
|
|
78
|
Gudur
|
AP-06-038-027-025/010075
(RAMANNAPETA)
|
0206038000NRG25140520241506673
|
14/05/2024
|
Nageswararao
|
0206038WL048466
|
Nageswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388548
|
|
Mr YARLAGADDA NAGESWARARAO
|
INDIAN BANK(607105)
|
|
79
|
Gudur
|
AP-06-038-027-025/010075
(RAMANNAPETA)
|
0206038000NRG25140520241506675
|
14/05/2024
|
Yarlagadda Masthan rao
|
0206038WL048466
|
Yarlagadda Masthan rao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388619
|
|
YARLAGADDA MASTAN RAO
|
KARNATAKA BANK LTD(607270)
|
|
80
|
Gudur
|
AP-06-038-027-025/010076
(RAMANNAPETA)
|
0206038000NRG25140520241506677
|
14/05/2024
|
Amala Bala Nagavaralakshmi
|
0206038WL048466
|
Amala Bala Nagavaralakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388507
|
|
Mrs PARASA AMALA VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
Gudur
|
AP-06-038-027-025/010076
(RAMANNAPETA)
|
0206038000NRG25140520241506678
|
14/05/2024
|
Amala ramu
|
0206038WL048466
|
Amala ramu
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388665
|
|
PARASA AMALARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gudur
|
AP-06-038-027-025/010076
(RAMANNAPETA)
|
0206038000NRG25140520241506676
|
14/05/2024
|
Sambasivarao
|
0206038WL048466
|
Sambasivarao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388446
|
|
Mr Parasa Sambasivarao SAMBA SIVA RAO
|
INDIAN BANK(607105)
|
|
83
|
Gudur
|
AP-06-038-027-025/010083
(RAMANNAPETA)
|
0206038000NRG25140520241506681
|
14/05/2024
|
Kokkiligadda Koteswararao
|
0206038WL048466
|
Kokkiligadda Koteswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388626
|
|
Mr KOKKILIGADDA KOTESWARARAO
|
INDIAN BANK(607105)
|
|
84
|
Gudur
|
AP-06-038-027-025/010083
(RAMANNAPETA)
|
0206038000NRG25140520241506682
|
14/05/2024
|
Lankamma
|
0206038WL048466
|
Lankamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388627
|
|
Mrs kokkiligadda lankamma
|
INDIAN BANK(607105)
|
|
85
|
Gudur
|
AP-06-038-027-025/010085
(RAMANNAPETA)
|
0206038000NRG25140520241506684
|
14/05/2024
|
Parasa Aishvarya
|
0206038WL048466
|
Parasa Aishvarya
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388672
|
|
PARASA AISHVARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gudur
|
AP-06-038-027-025/010085
(RAMANNAPETA)
|
0206038000NRG25140520241506683
|
14/05/2024
|
Prasad
|
0206038WL048466
|
Prasad
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388560
|
|
Mr PARASA PRASAD
|
INDIAN BANK(607105)
|
|
87
|
Gudur
|
AP-06-038-027-025/010087
(RAMANNAPETA)
|
0206038000NRG25140520241506686
|
14/05/2024
|
Bharati
|
0206038WL048466
|
Bharati
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388633
|
|
Smt Tirumalasetti Bharati
|
INDIAN BANK(607105)
|
|
88
|
Gudur
|
AP-06-038-027-025/010087
(RAMANNAPETA)
|
0206038000NRG25140520241506685
|
14/05/2024
|
Pedaramaiah
|
0206038WL048466
|
Pedaramaiah
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388554
|
|
Shri TIRUMALASETTI PEDDA RAMAIAH
|
INDIAN BANK(607105)
|
|
89
|
Gudur
|
AP-06-038-027-025/010089
(RAMANNAPETA)
|
0206038000NRG25140520241506687
|
14/05/2024
|
Baburao
|
0206038WL048466
|
Baburao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388462
|
|
TIRUMALASETTI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudur
|
AP-06-038-027-025/010089
(RAMANNAPETA)
|
0206038000NRG25140520241506688
|
14/05/2024
|
Durga
|
0206038WL048466
|
Durga
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388644
|
|
Mrs DURGA THIRUMALASETTY
|
INDIAN BANK(607105)
|
|
91
|
Gudur
|
AP-06-038-027-025/010092
(RAMANNAPETA)
|
0206038000NRG25140520241506690
|
14/05/2024
|
Lankeswararao
|
0206038WL048466
|
Lankeswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388664
|
|
AMKEM LANKESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gudur
|
AP-06-038-027-025/010092
(RAMANNAPETA)
|
0206038000NRG25140520241506689
|
14/05/2024
|
Vasantarao
|
0206038WL048466
|
Vasantarao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388477
|
|
Shri VASANTA RAO AMKEM
|
INDIAN BANK(607105)
|
|
93
|
Gudur
|
AP-06-038-027-025/010096
(RAMANNAPETA)
|
0206038000NRG25140520241506691
|
14/05/2024
|
Arunakumari
|
0206038WL048466
|
Arunakumari
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388610
|
|
Smt ARUNA KUMARI BOLLA
|
INDIAN BANK(607105)
|
|
94
|
Gudur
|
AP-06-038-027-025/010099
(RAMANNAPETA)
|
0206038000NRG25140520241506694
|
14/05/2024
|
Lankamma
|
0206038WL048466
|
Lankamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388604
|
|
Smt LANKAMMA BANDI
|
INDIAN BANK(607105)
|
|
95
|
Gudur
|
AP-06-038-027-025/010099
(RAMANNAPETA)
|
0206038000NRG25140520241506693
|
14/05/2024
|
Sambasivarao
|
0206038WL048466
|
Sambasivarao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388464
|
|
Shri Bandi Sambasivarao SAMBASIVA RAO
|
INDIAN BANK(607105)
|
|
96
|
Gudur
|
AP-06-038-027-025/010100
(RAMANNAPETA)
|
0206038000NRG25140520241506695
|
14/05/2024
|
Santamma
|
0206038WL048466
|
Santamma
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388526
|
|
Mrs MURALA SANTAMMA
|
INDIAN BANK(607105)
|
|
97
|
Gudur
|
AP-06-038-027-025/010102
(RAMANNAPETA)
|
0206038000NRG25140520241506697
|
14/05/2024
|
Nageswaramma
|
0206038WL048466
|
Nageswaramma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388637
|
|
Smt NAGESWARAMMA MURALA
|
INDIAN BANK(607105)
|
|
98
|
Gudur
|
AP-06-038-027-025/010102
(RAMANNAPETA)
|
0206038000NRG25140520241506696
|
14/05/2024
|
Prasadrao
|
0206038WL048466
|
Prasadrao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388643
|
|
Mr Murala Prasadarao MURALA
|
INDIAN BANK(607105)
|
|
99
|
Gudur
|
AP-06-038-027-025/010103
(RAMANNAPETA)
|
0206038000NRG25140520241506698
|
14/05/2024
|
Ankaveni
|
0206038WL048466
|
Ankaveni
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388495
|
|
Smt LAKSHMI ANKAVENI PARASA
|
INDIAN BANK(607105)
|
|
100
|
Gudur
|
AP-06-038-027-025/010103
(RAMANNAPETA)
|
0206038000NRG25140520241506699
|
14/05/2024
|
Parasa Amala Gayathri
|
0206038WL048466
|
Parasa Amala Gayathri
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388668
|
|
Baby PARASA AMALA GAYATHRI
|
INDIAN BANK(607105)
|
|
101
|
Gudur
|
AP-06-038-027-025/010104
(RAMANNAPETA)
|
0206038000NRG25140520241506701
|
14/05/2024
|
Punyavathi
|
0206038WL048466
|
Punyavathi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388596
|
|
Smt Bandi Punyavathi
|
INDIAN BANK(607105)
|
|
102
|
Gudur
|
AP-06-038-027-025/010106
(RAMANNAPETA)
|
0206038000NRG25140520241506703
|
14/05/2024
|
Sarojini
|
0206038WL048466
|
Sarojini
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388490
|
|
Smt Midde Sarojini MIDDE
|
INDIAN BANK(607105)
|
|
103
|
Gudur
|
AP-06-038-027-025/010106
(RAMANNAPETA)
|
0206038000NRG25140520241506702
|
14/05/2024
|
Veeravenkatasatyanarayana
|
0206038WL048466
|
Veeravenkatasatyanarayana
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388585
|
|
Mr MIDDE VEERA VENKATA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
104
|
Gudur
|
AP-06-038-027-025/010107
(RAMANNAPETA)
|
0206038000NRG25140520241506704
|
14/05/2024
|
Nagasrinivasararao
|
0206038WL048466
|
Nagasrinivasararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388478
|
|
Shri Parasa Naga Srinivasarao PARASA
|
INDIAN BANK(607105)
|
|
105
|
Gudur
|
AP-06-038-027-025/010108
(RAMANNAPETA)
|
0206038000NRG25140520241506706
|
14/05/2024
|
Kalidasu
|
0206038WL048466
|
Kalidasu
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388475
|
|
Shri KALIDASU MURALA
|
INDIAN BANK(607105)
|
|
106
|
Gudur
|
AP-06-038-027-025/010108
(RAMANNAPETA)
|
0206038000NRG25140520241506707
|
14/05/2024
|
Nagalakshmi
|
0206038WL048466
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388579
|
|
Mrs Murala Nagalakshmi
|
INDIAN BANK(607105)
|
|
107
|
Gudur
|
AP-06-038-027-025/010109
(RAMANNAPETA)
|
0206038000NRG25140520241506710
|
14/05/2024
|
Munimma
|
0206038WL048466
|
Munimma
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388576
|
|
Ms MURALA MUNIMMA
|
INDIAN BANK(607105)
|
|
108
|
Gudur
|
AP-06-038-027-025/010109
(RAMANNAPETA)
|
0206038000NRG25140520241506708
|
14/05/2024
|
Nageswararao
|
0206038WL048466
|
Nageswararao
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388552
|
|
Shri MURALA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
109
|
Gudur
|
AP-06-038-027-025/010112
(RAMANNAPETA)
|
0206038000NRG25140520241506711
|
14/05/2024
|
Vasumathi
|
0206038WL048466
|
Vasumathi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388486
|
|
Smt VASUMATTI PARASA
|
INDIAN BANK(607105)
|
|
110
|
Gudur
|
AP-06-038-027-025/010114
(RAMANNAPETA)
|
0206038000NRG25140520241506713
|
14/05/2024
|
Seetamma
|
0206038WL048466
|
Seetamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388634
|
|
Smt Parasa Sitamma
|
INDIAN BANK(607105)
|
|
111
|
Gudur
|
AP-06-038-027-025/010118
(RAMANNAPETA)
|
0206038000NRG25140520241506718
|
14/05/2024
|
Sravani
|
0206038WL048466
|
Sravani
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388558
|
|
MRS SRAVANI PARASA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gudur
|
AP-06-038-027-025/010125
(RAMANNAPETA)
|
0206038000NRG25140520241506720
|
14/05/2024
|
Nageswaramma
|
0206038WL048466
|
Nageswaramma
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388611
|
|
Mrs Parasa Nageswaramma
|
INDIAN BANK(607105)
|
|
113
|
Gudur
|
AP-06-038-027-025/010125
(RAMANNAPETA)
|
0206038000NRG25140520241506719
|
14/05/2024
|
Narayanarao
|
0206038WL048466
|
Narayanarao
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388616
|
|
Mr Parasa Narayanarao PARASA
|
INDIAN BANK(607105)
|
|
114
|
Gudur
|
AP-06-038-027-025/010125
(RAMANNAPETA)
|
0206038000NRG25140520241506722
|
14/05/2024
|
Parasa Phani
|
0206038WL048466
|
Parasa Phani
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388659
|
|
PARASA PHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gudur
|
AP-06-038-027-025/010125
(RAMANNAPETA)
|
0206038000NRG25140520241506721
|
14/05/2024
|
Venkatakanakadurgaprasad
|
0206038WL048466
|
Venkatakanakadurgaprasad
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388532
|
|
PARASA VENKATA KANAKADURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gudur
|
AP-06-038-027-025/010126
(RAMANNAPETA)
|
0206038000NRG25140520241506723
|
14/05/2024
|
Alesu
|
0206038WL048466
|
Alesu
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388451
|
|
Mr LUKKA ELESHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
117
|
Gudur
|
AP-06-038-027-025/010126
(RAMANNAPETA)
|
0206038000NRG25140520241506724
|
14/05/2024
|
Vani
|
0206038WL048466
|
Vani
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388531
|
|
Mrs Lukka Vani
|
INDIAN BANK(607105)
|
|
118
|
Gudur
|
AP-06-038-027-025/010127
(RAMANNAPETA)
|
0206038000NRG25140520241506726
|
14/05/2024
|
Karimella
|
0206038WL048466
|
Karimella
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388476
|
|
Smt Morla Karimulla
|
INDIAN BANK(607105)
|
|
119
|
Gudur
|
AP-06-038-027-025/010129
(RAMANNAPETA)
|
0206038000NRG25140520241506728
|
14/05/2024
|
Darmarao
|
0206038WL048466
|
Darmarao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388605
|
|
Shri Midde Dharmarao MIDDE
|
INDIAN BANK(607105)
|
|
120
|
Gudur
|
AP-06-038-027-025/010129
(RAMANNAPETA)
|
0206038000NRG25140520241506729
|
14/05/2024
|
Venkata Subbamma
|
0206038WL048466
|
Venkata Subbamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388448
|
|
Ms VENKATA SUBBMMA MIDDE
|
INDIAN BANK(607105)
|
|
121
|
Gudur
|
AP-06-038-027-025/010131
(RAMANNAPETA)
|
0206038000NRG25140520241506732
|
14/05/2024
|
Amala Nagakumari
|
0206038WL048466
|
Amala Nagakumari
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388588
|
|
Mrs PARASA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
122
|
Gudur
|
AP-06-038-027-025/010131
(RAMANNAPETA)
|
0206038000NRG25140520241506731
|
14/05/2024
|
Amala Venkateswararao
|
0206038WL048466
|
Amala Venkateswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388445
|
|
Mr Parasa Amala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
123
|
Gudur
|
AP-06-038-027-025/010132
(RAMANNAPETA)
|
0206038000NRG25140520241506734
|
14/05/2024
|
Venkateswararao
|
0206038WL048466
|
Venkateswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388450
|
|
Shri PARASA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
124
|
Gudur
|
AP-06-038-027-025/010134
(RAMANNAPETA)
|
0206038000NRG25140520241506735
|
14/05/2024
|
Ragavamma
|
0206038WL048466
|
Ragavamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388606
|
|
Smt KAMARAJUGADDA RAGHAVAMMA
|
INDIAN BANK(607105)
|
|
125
|
Gudur
|
AP-06-038-027-025/010135
(RAMANNAPETA)
|
0206038000NRG25140520241506738
|
14/05/2024
|
Sivaleela
|
0206038WL048466
|
Sivaleela
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388466
|
|
Smt Parasa Sivaleela PARASA
|
INDIAN BANK(607105)
|
|
126
|
Gudur
|
AP-06-038-027-025/010135
(RAMANNAPETA)
|
0206038000NRG25140520241506737
|
14/05/2024
|
Veeravenkata Srinivasararao
|
0206038WL048466
|
Veeravenkata Srinivasararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388590
|
|
Parasa Viravenkata Srinivasa Rao And Vam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Gudur
|
AP-06-038-027-025/010136
(RAMANNAPETA)
|
0206038000NRG25140520241506739
|
14/05/2024
|
Koteswaramma
|
0206038WL048466
|
Koteswaramma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388458
|
|
Smt Midde Koteswaramma MIDDE
|
INDIAN BANK(607105)
|
|
128
|
Gudur
|
AP-06-038-027-025/010139
(RAMANNAPETA)
|
0206038000NRG25140520241506741
|
14/05/2024
|
Lukka Ramalakshmi
|
0206038WL048466
|
Lukka Ramalakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388545
|
|
Shri LUKKA RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
Gudur
|
AP-06-038-027-025/010139
(RAMANNAPETA)
|
0206038000NRG25140520241506740
|
14/05/2024
|
Srinivasararao
|
0206038WL048466
|
Srinivasararao
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388482
|
|
Mr SRINIVASA RAO LUKKA
|
INDIAN BANK(607105)
|
|
130
|
Gudur
|
AP-06-038-027-025/010141
(RAMANNAPETA)
|
0206038000NRG25140520241506742
|
14/05/2024
|
Lakshmaiah
|
0206038WL048466
|
Lakshmaiah
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388457
|
|
Mr LUKKA LAKSHMAIAH
|
INDIAN BANK(607105)
|
|
131
|
Gudur
|
AP-06-038-027-025/010141
(RAMANNAPETA)
|
0206038000NRG25140520241506743
|
14/05/2024
|
Lukka Punyavathi
|
0206038WL048466
|
Lukka Punyavathi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388662
|
|
Mrs LUKKA PUNYAVATHI
|
INDIAN BANK(607105)
|
|
132
|
Gudur
|
AP-06-038-027-025/010146
(RAMANNAPETA)
|
0206038000NRG25140520241506746
|
14/05/2024
|
Bharathi
|
0206038WL048466
|
Bharathi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388485
|
|
MRS BHARATI PARASA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gudur
|
AP-06-038-027-025/010146
(RAMANNAPETA)
|
0206038000NRG25140520241506745
|
14/05/2024
|
Krishna
|
0206038WL048466
|
Krishna
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388483
|
|
Mr Parasa Krishna
|
INDIAN BANK(607105)
|
|
134
|
Gudur
|
AP-06-038-027-025/010150
(RAMANNAPETA)
|
0206038000NRG25140520241506749
|
14/05/2024
|
nagamalleswari
|
0206038WL048466
|
nagamalleswari
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388597
|
|
Mrs MALLESWARAMMA PARASA
|
INDIAN BANK(607105)
|
|
135
|
Gudur
|
AP-06-038-027-025/010150
(RAMANNAPETA)
|
0206038000NRG25140520241506748
|
14/05/2024
|
Suresh
|
0206038WL048466
|
Suresh
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388467
|
|
PARASA NAGA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gudur
|
AP-06-038-027-025/010152
(RAMANNAPETA)
|
0206038000NRG25140520241506751
|
14/05/2024
|
subbarao
|
0206038WL048466
|
subbarao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388502
|
|
Mr Kokkiligadda Subbarao KOKKILIGADDA
|
INDIAN BANK(607105)
|
|
137
|
Gudur
|
AP-06-038-027-025/010152
(RAMANNAPETA)
|
0206038000NRG25140520241506752
|
14/05/2024
|
veerapapa
|
0206038WL048466
|
veerapapa
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388583
|
|
Mrs Kokkiligadda Veera Papa VEERAPAPA
|
INDIAN BANK(607105)
|
|
138
|
Gudur
|
AP-06-038-027-025/010153
(RAMANNAPETA)
|
0206038000NRG25140520241506753
|
14/05/2024
|
nageswararao
|
0206038WL048466
|
nageswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388474
|
|
Mr NAGESWARA RAO KOKKILIGADDA
|
INDIAN BANK(607105)
|
|
139
|
Gudur
|
AP-06-038-027-025/010153
(RAMANNAPETA)
|
0206038000NRG25140520241506754
|
14/05/2024
|
nancharamma
|
0206038WL048466
|
nancharamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388537
|
|
Smt Kokkiligadda Nancharamma
|
INDIAN BANK(607105)
|
|
140
|
Gudur
|
AP-06-038-027-025/010155
(RAMANNAPETA)
|
0206038000NRG25140520241506755
|
14/05/2024
|
lakshmaiah
|
0206038WL048466
|
lakshmaiah
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388455
|
|
Shri Lukka Lakshmaiah LAKSHMAIAH
|
INDIAN BANK(607105)
|
|
141
|
Gudur
|
AP-06-038-027-025/010155
(RAMANNAPETA)
|
0206038000NRG25140520241506757
|
14/05/2024
|
Lukka Venkateswaramma
|
0206038WL048466
|
Lukka Venkateswaramma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388620
|
|
LUKKA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gudur
|
AP-06-038-027-025/010156
(RAMANNAPETA)
|
0206038000NRG25140520241506760
|
14/05/2024
|
ambikamba
|
0206038WL048466
|
ambikamba
|
00176
|
IDIB000P040
|
530
|
530
|
Processed
|
23/05/2024
|
|
4245388618
|
|
Mrs MURALA AMBICA
|
INDIAN BANK(607105)
|
|
143
|
Gudur
|
AP-06-038-027-025/010156
(RAMANNAPETA)
|
0206038000NRG25140520241506761
|
14/05/2024
|
M Amala Naga Venkata Sireesha
|
0206038WL048466
|
M Amala Naga Venkata Sireesha
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388663
|
|
MR AMALA NAGA VENKATA SIREESHA MURALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gudur
|
AP-06-038-027-025/010157
(RAMANNAPETA)
|
0206038000NRG25140520241506763
|
14/05/2024
|
vanajakshamma
|
0206038WL048466
|
vanajakshamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388624
|
|
Mrs VANAJAKSHI PAMARTHI
|
INDIAN BANK(607105)
|
|
145
|
Gudur
|
AP-06-038-027-025/010157
(RAMANNAPETA)
|
0206038000NRG25140520241506762
|
14/05/2024
|
venkateswararao
|
0206038WL048466
|
venkateswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388484
|
|
Mr Pamarti Venkateswararao
|
INDIAN BANK(607105)
|
|
146
|
Gudur
|
AP-06-038-027-025/010158
(RAMANNAPETA)
|
0206038000NRG25140520241506764
|
14/05/2024
|
lakshmaiah
|
0206038WL048466
|
lakshmaiah
|
00176
|
IDIB000P040
|
265
|
265
|
Processed
|
23/05/2024
|
|
4245388454
|
|
Mr LAKSHMAIAH LUKKA
|
INDIAN BANK(607105)
|
|
147
|
Gudur
|
AP-06-038-027-025/010158
(RAMANNAPETA)
|
0206038000NRG25140520241506765
|
14/05/2024
|
vimala
|
0206038WL048466
|
vimala
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388547
|
|
Smt LUKKA VIMALA
|
INDIAN BANK(607105)
|
|
148
|
Gudur
|
AP-06-038-027-025/010159
(RAMANNAPETA)
|
0206038000NRG25140520241506766
|
14/05/2024
|
malleswaramma
|
0206038WL048466
|
malleswaramma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388538
|
|
Shri YARLAGADDA MALLESWARAMMA
|
INDIAN BANK(607105)
|
|
149
|
Gudur
|
AP-06-038-027-025/010160
(RAMANNAPETA)
|
0206038000NRG25140520241506768
|
14/05/2024
|
swaruparani
|
0206038WL048466
|
swaruparani
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388614
|
|
MS SWARUPA RANI LUCKKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gudur
|
AP-06-038-027-025/010160
(RAMANNAPETA)
|
0206038000NRG25140520241506767
|
14/05/2024
|
venkateswararao
|
0206038WL048466
|
venkateswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388613
|
|
Mr LUKKA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
151
|
Gudur
|
AP-06-038-027-025/010165
(RAMANNAPETA)
|
0206038000NRG25140520241506770
|
14/05/2024
|
veeramma
|
0206038WL048466
|
veeramma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388623
|
|
Smt VEERAMMA PARASA
|
INDIAN BANK(607105)
|
|
152
|
Gudur
|
AP-06-038-027-025/010165
(RAMANNAPETA)
|
0206038000NRG25140520241506769
|
14/05/2024
|
venkateswararao
|
0206038WL048466
|
venkateswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388459
|
|
Mr Parasa Venkateswararao
|
INDIAN BANK(607105)
|
|
153
|
Gudur
|
AP-06-038-027-025/010166
(RAMANNAPETA)
|
0206038000NRG25140520241506772
|
14/05/2024
|
anjamma
|
0206038WL048466
|
anjamma
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388494
|
|
Smt ANJAMMA PARASA
|
INDIAN BANK(607105)
|
|
154
|
Gudur
|
AP-06-038-027-025/010166
(RAMANNAPETA)
|
0206038000NRG25140520241506771
|
14/05/2024
|
subbarao
|
0206038WL048466
|
subbarao
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388555
|
|
Mr PARASA SUBBARAO
|
INDIAN BANK(607105)
|
|
155
|
Gudur
|
AP-06-038-027-025/010167
(RAMANNAPETA)
|
0206038000NRG25140520241506773
|
14/05/2024
|
dhanaraju
|
0206038WL048466
|
dhanaraju
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388653
|
|
Mr CHINNA ANJANEYULU MURALA
|
INDIAN BANK(607105)
|
|
156
|
Gudur
|
AP-06-038-027-025/010167
(RAMANNAPETA)
|
0206038000NRG25140520241506774
|
14/05/2024
|
Padma Priya
|
0206038WL048466
|
Padma Priya
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388500
|
|
Smt PADMA PRIYA MURALA
|
INDIAN BANK(607105)
|
|
157
|
Gudur
|
AP-06-038-027-025/010168
(RAMANNAPETA)
|
0206038000NRG25140520241506775
|
14/05/2024
|
ashok
|
0206038WL048466
|
ashok
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388505
|
|
Shri Parasa Ashok Kumar PARASA
|
INDIAN BANK(607105)
|
|
158
|
Gudur
|
AP-06-038-027-025/010169
(RAMANNAPETA)
|
0206038000NRG25140520241506777
|
14/05/2024
|
Nagaratnam
|
0206038WL048466
|
Nagaratnam
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388629
|
|
PARASA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gudur
|
AP-06-038-027-025/010171
(RAMANNAPETA)
|
0206038000NRG25140520241506779
|
14/05/2024
|
Adilakshmi
|
0206038WL048466
|
Adilakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388591
|
|
Mrs ADI LAKSHMI MURALA
|
INDIAN BANK(607105)
|
|
160
|
Gudur
|
AP-06-038-027-025/010172
(RAMANNAPETA)
|
0206038000NRG25140520241506781
|
14/05/2024
|
Basavaraju
|
0206038WL048466
|
Basavaraju
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388461
|
|
Mr Gullapudi Basavaraju BASAVA RAJU
|
INDIAN BANK(607105)
|
|
161
|
Gudur
|
AP-06-038-027-025/010172
(RAMANNAPETA)
|
0206038000NRG25140520241506782
|
14/05/2024
|
Nagalakshmi
|
0206038WL048466
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388571
|
|
Smt NAGA LAKSHMI GULLAPUDI
|
INDIAN BANK(607105)
|
|
162
|
Gudur
|
AP-06-038-027-025/010172
(RAMANNAPETA)
|
0206038000NRG25140520241506780
|
14/05/2024
|
Ramadevi
|
0206038WL048466
|
Ramadevi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388628
|
|
Mrs Gullapudi Ramadevi
|
INDIAN BANK(607105)
|
|
163
|
Gudur
|
AP-06-038-027-025/010175
(RAMANNAPETA)
|
0206038000NRG25140520241506783
|
14/05/2024
|
Nagavenkata Sivaramjani
|
0206038WL048466
|
Nagavenkata Sivaramjani
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388642
|
|
Smt Midde Naga Venkata Siva Ranjani MI
|
INDIAN BANK(607105)
|
|
164
|
Gudur
|
AP-06-038-027-025/010176
(RAMANNAPETA)
|
0206038000NRG25140520241506784
|
14/05/2024
|
Raja Rao
|
0206038WL048466
|
Raja Rao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388460
|
|
Mr Murala Rajarao MURALA
|
INDIAN BANK(607105)
|
|
165
|
Gudur
|
AP-06-038-027-025/010178
(RAMANNAPETA)
|
0206038000NRG25140520241506787
|
14/05/2024
|
Amala
|
0206038WL048466
|
Amala
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388592
|
|
Smt Veeranki Amala
|
INDIAN BANK(607105)
|
|
166
|
Gudur
|
AP-06-038-027-025/010181
(RAMANNAPETA)
|
0206038000NRG25140520241506788
|
14/05/2024
|
Lakshmayya
|
0206038WL048466
|
Lakshmayya
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388434
|
|
Mr Lukka Lakshmaiah
|
INDIAN BANK(607105)
|
|
167
|
Gudur
|
AP-06-038-027-025/010181
(RAMANNAPETA)
|
0206038000NRG25140520241506789
|
14/05/2024
|
Venkatasubbamma
|
0206038WL048466
|
Venkatasubbamma
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388622
|
|
Mrs VENKATA SUBBAMMA LUKKA
|
INDIAN BANK(607105)
|
|
168
|
Gudur
|
AP-06-038-027-025/010182
(RAMANNAPETA)
|
0206038000NRG25140520241506790
|
14/05/2024
|
Veera Sitamahalakshmi
|
0206038WL048466
|
Veera Sitamahalakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388612
|
|
Mrs VEERA SITA MAHA LAKSHMI MIDDE
|
INDIAN BANK(607105)
|
|
169
|
Gudur
|
AP-06-038-027-025/010183
(RAMANNAPETA)
|
0206038000NRG25140520241506792
|
14/05/2024
|
Annapurna
|
0206038WL048466
|
Annapurna
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388615
|
|
Mrs MIDDE ANNAPOORNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
170
|
Gudur
|
AP-06-038-027-025/010183
(RAMANNAPETA)
|
0206038000NRG25140520241506791
|
14/05/2024
|
Veeravenkatasivanageswararao
|
0206038WL048466
|
Veeravenkatasivanageswararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388449
|
|
Mr MIDDE SIVANAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
171
|
Gudur
|
AP-06-038-027-025/010185
(RAMANNAPETA)
|
0206038000NRG25140520241506795
|
14/05/2024
|
Venkataramana
|
0206038WL048466
|
Venkataramana
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388536
|
|
Mrs KAMARAJUGADDA VENKATARAMANA
|
INDIAN BANK(607105)
|
|
172
|
Gudur
|
AP-06-038-027-025/010187
(RAMANNAPETA)
|
0206038000NRG25140520241506797
|
14/05/2024
|
Basaveswaramma
|
0206038WL048466
|
Basaveswaramma
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388621
|
|
Mrs Lukka Basaveswaramma
|
INDIAN BANK(607105)
|
|
173
|
Gudur
|
AP-06-038-027-025/010187
(RAMANNAPETA)
|
0206038000NRG25140520241506796
|
14/05/2024
|
Sivanagulu
|
0206038WL048466
|
Sivanagulu
|
00176
|
IDIB000P040
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388524
|
|
Shri Lukka Siva Nagulu LUKKA
|
INDIAN BANK(607105)
|
|
174
|
Gudur
|
AP-06-038-027-025/010188
(RAMANNAPETA)
|
0206038000NRG25140520241506798
|
14/05/2024
|
Sampurna
|
0206038WL048466
|
Sampurna
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388607
|
|
Mrs Murala Sampoorna MURALA
|
INDIAN BANK(607105)
|
|
175
|
Gudur
|
AP-06-038-027-025/010190
(RAMANNAPETA)
|
0206038000NRG25140520241506799
|
14/05/2024
|
Siva Parvati
|
0206038WL048466
|
Siva Parvati
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388609
|
|
Smt SIVAPARVATHI MURALA
|
INDIAN BANK(607105)
|
|
176
|
Gudur
|
AP-06-038-027-025/010191
(RAMANNAPETA)
|
0206038000NRG25140520241506801
|
14/05/2024
|
Dhana Lakshmi
|
0206038WL048466
|
Dhana Lakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388508
|
|
Smt PADAMATA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
177
|
Gudur
|
AP-06-038-027-025/010191
(RAMANNAPETA)
|
0206038000NRG25140520241506800
|
14/05/2024
|
Rambabu
|
0206038WL048466
|
Rambabu
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388444
|
|
Mr PADAMATA RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
178
|
Gudur
|
AP-06-038-027-025/010193
(RAMANNAPETA)
|
0206038000NRG25140520241506803
|
14/05/2024
|
Jnanayya
|
0206038WL048466
|
Jnanayya
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388521
|
|
Mr SUTURI GNANAIAH
|
INDIAN BANK(607105)
|
|
179
|
Gudur
|
AP-06-038-027-025/010193
(RAMANNAPETA)
|
0206038000NRG25140520241506804
|
14/05/2024
|
Rajeswari
|
0206038WL048466
|
Rajeswari
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388522
|
|
Smt SUTURI RAJESWARI
|
INDIAN BANK(607105)
|
|
180
|
Gudur
|
AP-06-038-027-025/010204
(RAMANNAPETA)
|
0206038000NRG25140520241506805
|
14/05/2024
|
Prasanthi
|
0206038WL048466
|
Prasanthi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388630
|
|
Mrs PARASA PRASANTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
181
|
Gudur
|
AP-06-038-027-025/010208
(RAMANNAPETA)
|
0206038000NRG25140520241506806
|
14/05/2024
|
Venkata Naga Sowjanya
|
0206038WL048466
|
Venkata Naga Sowjanya
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388593
|
|
Mrs USA VENKATA NAGA SOWJANYA
|
INDIAN BANK(607105)
|
|
182
|
Gudur
|
AP-06-038-027-025/010209
(RAMANNAPETA)
|
0206038000NRG25140520241506807
|
14/05/2024
|
Amala Devaki
|
0206038WL048466
|
Amala Devaki
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388586
|
|
Mrs Peddi Amala Devaki
|
INDIAN BANK(607105)
|
|
183
|
Gudur
|
AP-06-038-027-025/010209
(RAMANNAPETA)
|
0206038000NRG25140520241506808
|
14/05/2024
|
Kishore
|
0206038WL048466
|
Kishore
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388468
|
|
MR KISHORE PEDDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gudur
|
AP-06-038-027-025/010210
(RAMANNAPETA)
|
0206038000NRG25140520241506809
|
14/05/2024
|
Bhu Lakshmi
|
0206038WL048466
|
Bhu Lakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388587
|
|
Mrs Challapati Bhulakshmi
|
INDIAN BANK(607105)
|
|
185
|
Gudur
|
AP-06-038-027-025/010210
(RAMANNAPETA)
|
0206038000NRG25140520241506810
|
14/05/2024
|
Chalapathi Naga Kavitha
|
0206038WL048466
|
Chalapathi Naga Kavitha
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388661
|
|
Mr Chalapati Naga Kavitha
|
INDIAN BANK(607105)
|
|
186
|
Gudur
|
AP-06-038-027-025/010213
(RAMANNAPETA)
|
0206038000NRG25140520241506812
|
14/05/2024
|
Brahmaiah
|
0206038WL048466
|
Brahmaiah
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388453
|
|
Mr KOKKILIGADDA BRAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
187
|
Gudur
|
AP-06-038-027-025/010213
(RAMANNAPETA)
|
0206038000NRG25140520241506811
|
14/05/2024
|
Sitaravamma
|
0206038WL048466
|
Sitaravamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388473
|
|
Mrs KOKKILIGADDA SITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
188
|
Gudur
|
AP-06-038-027-025/010214
(RAMANNAPETA)
|
0206038000NRG25140520241506814
|
14/05/2024
|
BHAVANI
|
0206038WL048466
|
BHAVANI
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388656
|
|
Mrs Yarlagadda Durga Bhavani BHAVANI
|
INDIAN BANK(607105)
|
|
189
|
Gudur
|
AP-06-038-027-025/010214
(RAMANNAPETA)
|
0206038000NRG25140520241506813
|
14/05/2024
|
SRINIVASARAO
|
0206038WL048466
|
SRINIVASARAO
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388584
|
|
Mr Bolla Srinivasarao SRINIVASARAO
|
INDIAN BANK(607105)
|
|
190
|
Gudur
|
AP-06-038-027-025/010215
(RAMANNAPETA)
|
0206038000NRG25140520241506815
|
14/05/2024
|
VENKATA SUBBARAO Bolla
|
0206038WL048466
|
VENKATA SUBBARAO Bolla
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388602
|
|
Mr BOLLA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
191
|
Gudur
|
AP-06-038-027-025/010228
(RAMANNAPETA)
|
0206038000NRG25140520241506822
|
14/05/2024
|
Bagavandas
|
0206038WL048466
|
Bagavandas
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388504
|
|
ANKAEM AMALA BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gudur
|
AP-06-038-027-025/010228
(RAMANNAPETA)
|
0206038000NRG25140520241506823
|
14/05/2024
|
Rajeswari
|
0206038WL048466
|
Rajeswari
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388506
|
|
Mrs Ankem Rajeswari
|
INDIAN BANK(607105)
|
|
193
|
Gudur
|
AP-06-038-027-025/10229
(RAMANNAPETA)
|
0206038000NRG25140520241506825
|
14/05/2024
|
Aatmuri Bala Tripurasundari
|
0206038WL048466
|
Aatmuri Bala Tripurasundari
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388654
|
|
Mrs AATMURI BALA TRIPURASUNDARI
|
INDIAN BANK(607105)
|
|
194
|
Gudur
|
AP-06-038-027-025/10229
(RAMANNAPETA)
|
0206038000NRG25140520241506824
|
14/05/2024
|
Aatmuri Srinivasarao Prasad
|
0206038WL048466
|
Aatmuri Srinivasarao Prasad
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388655
|
|
Shri SRINIVASA PRASAD ATMURI
|
INDIAN BANK(607105)
|
|
195
|
Gudur
|
AP-06-038-027-025/10230
(RAMANNAPETA)
|
0206038000NRG25140520241506826
|
14/05/2024
|
Parasa Bhaskararao
|
0206038WL048466
|
Parasa Bhaskararao
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388463
|
|
Mr Parasa Bhaskararao PARASA
|
INDIAN BANK(607105)
|
|
196
|
Gudur
|
AP-06-038-027-025/10231
(RAMANNAPETA)
|
0206038000NRG25140520241506828
|
14/05/2024
|
Visarapu Sitaravamma
|
0206038WL048466
|
Visarapu Sitaravamma
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388582
|
|
Mrs VISARAPU SITARAVAMMA
|
INDIAN BANK(607105)
|
|
197
|
Gudur
|
AP-06-038-027-025/10232
(RAMANNAPETA)
|
0206038000NRG25140520241506829
|
14/05/2024
|
Murala Sri Lakshmi
|
0206038WL048466
|
Murala Sri Lakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388657
|
|
Mrs MURALA SRI LAKSHMI
|
INDIAN BANK(607105)
|
|
198
|
Gudur
|
AP-06-038-027-025/10237
(RAMANNAPETA)
|
0206038000NRG25140520241506831
|
14/05/2024
|
Morla Venkata Lakshmi
|
0206038WL048466
|
Morla Venkata Lakshmi
|
00176
|
IDIB000P040
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388667
|
|
Mrs Morla Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193980
|
193980
|
|
|
|
|
|
|
|
|
199
|
Gudur
|
AP-06-038-027-025/010156
(RAMANNAPETA)
|
0206038000NRG25140520241506759
|
14/05/2024
|
venkateswararao
|
0206038WL048466
|
venkateswararao
|
00415
|
SBIN0000874
|
530
|
530
|
Processed
|
23/05/2024
|
|
4245388435
|
|
MR MURALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
200
|
Gudur
|
AP-06-038-027-025/010146
(RAMANNAPETA)
|
0206038000NRG25140520241506747
|
14/05/2024
|
Anila Kumar
|
0206038WL048466
|
Anila Kumar
|
00415
|
SBIN0001596
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388436
|
|
PARASA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
201
|
Gudur
|
AP-06-038-027-025/010006
(RAMANNAPETA)
|
0206038000NRG25140520241506596
|
14/05/2024
|
Naveen
|
0206038WL048466
|
Naveen
|
00415
|
SBIN0006976
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388437
|
|
Mr Macharla Naveen
|
INDIAN BANK(607105)
|
|
202
|
Gudur
|
AP-06-038-027-025/010131
(RAMANNAPETA)
|
0206038000NRG25140520241506733
|
14/05/2024
|
Harish
|
0206038WL048466
|
Harish
|
00415
|
SBIN0006976
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388580
|
|
MR PARASA HARISH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gudur
|
AP-06-038-027-025/010134
(RAMANNAPETA)
|
0206038000NRG25140520241506736
|
14/05/2024
|
Venkatasivanasubrahmanyam
|
0206038WL048466
|
Venkatasivanasubrahmanyam
|
00415
|
SBIN0006976
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388438
|
|
MR KAMARAJUGADDA NAGA VENKATA SUBRAHMANY
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gudur
|
AP-06-038-027-025/010145
(RAMANNAPETA)
|
0206038000NRG25140520241506744
|
14/05/2024
|
Lakshmikantamma
|
0206038WL048466
|
Lakshmikantamma
|
00415
|
SBIN0006976
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388439
|
|
Mrs MURALA LAKSHMIKANTHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
205
|
Gudur
|
AP-06-038-027-025/010224
(RAMANNAPETA)
|
0206038000NRG25140520241506820
|
14/05/2024
|
Raghu babu
|
0206038WL048466
|
Raghu babu
|
00415
|
SBIN0006976
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388441
|
|
MR RAGHU BABU MIDDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gudur
|
AP-06-038-027-025/10230
(RAMANNAPETA)
|
0206038000NRG25140520241506827
|
14/05/2024
|
Parasa Vamsi
|
0206038WL048466
|
Parasa Vamsi
|
00415
|
SBIN0006976
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388440
|
|
MR PARASA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6095
|
6095
|
|
|
|
|
|
|
|
|
207
|
Gudur
|
AP-06-038-027-025/010109
(RAMANNAPETA)
|
0206038000NRG25140520241506709
|
14/05/2024
|
Pitchayya
|
0206038WL048466
|
Pitchayya
|
00415
|
SBIN0020334
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388497
|
|
Mr Murala Pitchaiah
|
INDIAN BANK(607105)
|
|
208
|
Gudur
|
AP-06-038-027-025/010150
(RAMANNAPETA)
|
0206038000NRG25140520241506750
|
14/05/2024
|
Govardhana
|
0206038WL048466
|
Govardhana
|
00415
|
SBIN0020334
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388442
|
|
PARASA GOVARDHANA
|
CANARA BANK(508532)
|
|
209
|
Gudur
|
AP-06-038-027-025/010215
(RAMANNAPETA)
|
0206038000NRG25140520241506816
|
14/05/2024
|
NAGENDRAMMA
|
0206038WL048466
|
NAGENDRAMMA
|
00415
|
SBIN0020334
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388577
|
|
Smt Bolla Nagendramma BOLLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
210
|
Gudur
|
AP-06-038-027-025/010010
(RAMANNAPETA)
|
0206038000NRG25140520241506599
|
14/05/2024
|
Venkateswararao
|
0206038WL048466
|
Venkateswararao
|
00415
|
SBIN0021646
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388569
|
|
MR VENKATESWARARAO KONA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gudur
|
AP-06-038-027-025/010037
(RAMANNAPETA)
|
0206038000NRG25140520241506629
|
14/05/2024
|
Venkatasrinivasararao
|
0206038WL048466
|
Venkatasrinivasararao
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388489
|
|
MR VENKATA SRINIVASA RAO EADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gudur
|
AP-06-038-027-025/010065
(RAMANNAPETA)
|
0206038000NRG25140520241506664
|
14/05/2024
|
Srinivasararao
|
0206038WL048466
|
Srinivasararao
|
00415
|
SBIN0021646
|
265
|
265
|
Processed
|
23/05/2024
|
|
4245388479
|
|
Mr LUKKA SRINIVASRAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
213
|
Gudur
|
AP-06-038-027-025/010078
(RAMANNAPETA)
|
0206038000NRG25140520241506679
|
14/05/2024
|
Rajashekar
|
0206038WL048466
|
Rajashekar
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388470
|
|
Mr Parasa Rajasekhar PARASA
|
INDIAN BANK(607105)
|
|
214
|
Gudur
|
AP-06-038-027-025/010098
(RAMANNAPETA)
|
0206038000NRG25140520241506692
|
14/05/2024
|
Ankem Vira Swamy
|
0206038WL048466
|
Ankem Vira Swamy
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388578
|
|
MR VIRASWAMI ANKEAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gudur
|
AP-06-038-027-025/010114
(RAMANNAPETA)
|
0206038000NRG25140520241506714
|
14/05/2024
|
Vani
|
0206038WL048466
|
Vani
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388488
|
|
PARASA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gudur
|
AP-06-038-027-025/010114
(RAMANNAPETA)
|
0206038000NRG25140520241506712
|
14/05/2024
|
Venugopal Parasa
|
0206038WL048466
|
Venugopal Parasa
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388525
|
|
PARASA VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gudur
|
AP-06-038-027-025/010118
(RAMANNAPETA)
|
0206038000NRG25140520241506717
|
14/05/2024
|
Veera Venkateswara Rao Parasa
|
0206038WL048466
|
Veera Venkateswara Rao Parasa
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388499
|
|
PARASA VEERA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gudur
|
AP-06-038-027-025/010127
(RAMANNAPETA)
|
0206038000NRG25140520241506725
|
14/05/2024
|
Baji
|
0206038WL048466
|
Baji
|
00415
|
SBIN0021646
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388480
|
|
Mr MORLA BAJI
|
INDIAN BANK(607105)
|
|
219
|
Gudur
|
AP-06-038-027-025/010128
(RAMANNAPETA)
|
0206038000NRG25140520241506727
|
14/05/2024
|
Adiseshu
|
0206038WL048466
|
Adiseshu
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388469
|
|
Mr MURALA ADISESHU
|
INDIAN BANK(607105)
|
|
220
|
Gudur
|
AP-06-038-027-025/010129
(RAMANNAPETA)
|
0206038000NRG25140520241506730
|
14/05/2024
|
Siva Kumar
|
0206038WL048466
|
Siva Kumar
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388549
|
|
Shri MIDDE SIVAKUMAR
|
INDIAN BANK(607105)
|
|
221
|
Gudur
|
AP-06-038-027-025/010155
(RAMANNAPETA)
|
0206038000NRG25140520241506756
|
14/05/2024
|
immaniyelu
|
0206038WL048466
|
immaniyelu
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388544
|
|
LUKKA IMMANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Gudur
|
AP-06-038-027-025/010155
(RAMANNAPETA)
|
0206038000NRG25140520241506758
|
14/05/2024
|
Naga malleswari
|
0206038WL048466
|
Naga malleswari
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388443
|
|
Smt NAGAMALLESWARI LUKKA
|
INDIAN BANK(607105)
|
|
223
|
Gudur
|
AP-06-038-027-025/010176
(RAMANNAPETA)
|
0206038000NRG25140520241506785
|
14/05/2024
|
Naga Lakshmi
|
0206038WL048466
|
Naga Lakshmi
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388530
|
|
MRS NAGA LAKSHMI MURALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gudur
|
AP-06-038-027-025/010183
(RAMANNAPETA)
|
0206038000NRG25140520241506793
|
14/05/2024
|
Praveenbabu
|
0206038WL048466
|
Praveenbabu
|
00415
|
SBIN0021646
|
1060
|
1060
|
Rejected
|
23/05/2024
|
|
4245388529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Gudur
|
AP-06-038-027-025/010218
(RAMANNAPETA)
|
0206038000NRG25140520241506818
|
14/05/2024
|
Krishnavenamma
|
0206038WL048466
|
Krishnavenamma
|
00415
|
SBIN0021646
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388498
|
|
MS PARASA KRISHNAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gudur
|
AP-06-038-027-025/010221
(RAMANNAPETA)
|
0206038000NRG25140520241506819
|
14/05/2024
|
Lakshmi Priya
|
0206038WL048466
|
Lakshmi Priya
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388570
|
|
Smt LAKSHMIPRIYA PARASA
|
INDIAN BANK(607105)
|
|
227
|
Gudur
|
AP-06-038-027-025/010225
(RAMANNAPETA)
|
0206038000NRG25140520241506821
|
14/05/2024
|
Venkata Siva Naga Dasu
|
0206038WL048466
|
Venkata Siva Naga Dasu
|
00415
|
SBIN0021646
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388528
|
|
MR VENKATA SIVA NAGA DASU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
228
|
Gudur
|
AP-06-038-027-025/010059
(RAMANNAPETA)
|
0206038000NRG25140520241506653
|
14/05/2024
|
Pushapavathi
|
0206038WL048466
|
Pushapavathi
|
00415
|
SBIN0040931
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388575
|
|
Mrs PEDDI PUSHPAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
229
|
Gudur
|
AP-06-038-027-025/010060
(RAMANNAPETA)
|
0206038000NRG25140520241506655
|
14/05/2024
|
Ganga Bavani
|
0206038WL048466
|
Ganga Bavani
|
00415
|
SBIN0040931
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388516
|
|
Mrs GANGA BHAVANI MADDALA
|
INDIAN BANK(607105)
|
|
230
|
Gudur
|
AP-06-038-027-025/010068
(RAMANNAPETA)
|
0206038000NRG25140520241506668
|
14/05/2024
|
Venkateswara Rao
|
0206038WL048466
|
Venkateswara Rao
|
00415
|
SBIN0040931
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388543
|
|
Mr Lukka Venkateswararao VENKATESWARA R
|
INDIAN BANK(607105)
|
|
231
|
Gudur
|
AP-06-038-027-025/010078
(RAMANNAPETA)
|
0206038000NRG25140520241506680
|
14/05/2024
|
Veeravana Pydeswaramma
|
0206038WL048466
|
Veeravana Pydeswaramma
|
00415
|
SBIN0040931
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388518
|
|
Smt PARASA VANA PAIDESWARAMMA
|
INDIAN BANK(607105)
|
|
232
|
Gudur
|
AP-06-038-027-025/010104
(RAMANNAPETA)
|
0206038000NRG25140520241506700
|
14/05/2024
|
Ramu
|
0206038WL048466
|
Ramu
|
00415
|
SBIN0040931
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388510
|
|
Mr BANDI RAMU
|
INDIAN BANK(607105)
|
|
233
|
Gudur
|
AP-06-038-027-025/010107
(RAMANNAPETA)
|
0206038000NRG25140520241506705
|
14/05/2024
|
Sivaparvati
|
0206038WL048466
|
Sivaparvati
|
00415
|
SBIN0040931
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388539
|
|
Smt Parasa Sivaparvati SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
234
|
Gudur
|
AP-06-038-027-025/010115
(RAMANNAPETA)
|
0206038000NRG25140520241506716
|
14/05/2024
|
Nageswaramma
|
0206038WL048466
|
Nageswaramma
|
00415
|
SBIN0040931
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388541
|
|
Smt NAGENDRAMMA UPPALA
|
INDIAN BANK(607105)
|
|
235
|
Gudur
|
AP-06-038-027-025/010115
(RAMANNAPETA)
|
0206038000NRG25140520241506715
|
14/05/2024
|
Venkateswararao
|
0206038WL048466
|
Venkateswararao
|
00415
|
SBIN0040931
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388542
|
|
Mr UPPALA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
236
|
Gudur
|
AP-06-038-027-025/010168
(RAMANNAPETA)
|
0206038000NRG25140520241506776
|
14/05/2024
|
Santhi
|
0206038WL048466
|
Santhi
|
00415
|
SBIN0040931
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388523
|
|
Mrs Parasa Prasanthi
|
INDIAN BANK(607105)
|
|
237
|
Gudur
|
AP-06-038-027-025/010171
(RAMANNAPETA)
|
0206038000NRG25140520241506778
|
14/05/2024
|
Veeranjaneyulu
|
0206038WL048466
|
Veeranjaneyulu
|
00415
|
SBIN0040931
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388509
|
|
Shri MURALA VEERA ANJANEYULU
|
INDIAN BANK(607105)
|
|
238
|
Gudur
|
AP-06-038-027-025/010178
(RAMANNAPETA)
|
0206038000NRG25140520241506786
|
14/05/2024
|
Amaleswara Rao
|
0206038WL048466
|
Amaleswara Rao
|
00415
|
SBIN0040931
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388511
|
|
Mr Veeranki Amaleswararao
|
INDIAN BANK(607105)
|
|
239
|
Gudur
|
AP-06-038-027-025/010185
(RAMANNAPETA)
|
0206038000NRG25140520241506794
|
14/05/2024
|
Pandurangarao
|
0206038WL048466
|
Pandurangarao
|
00415
|
SBIN0040931
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388540
|
|
Mr KAMARAJUGADDA PANDURANGA RAO
|
INDIAN BANK(607105)
|
|
240
|
Gudur
|
AP-06-038-027-025/010218
(RAMANNAPETA)
|
0206038000NRG25140520241506817
|
14/05/2024
|
srinivasararao
|
0206038WL048466
|
srinivasararao
|
00415
|
SBIN0040931
|
795
|
795
|
Processed
|
23/05/2024
|
|
4245388564
|
|
Mr PARASA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13515
|
13515
|
|
|
|
|
|
|
|
|
241
|
Gudur
|
AP-06-038-027-025/010191
(RAMANNAPETA)
|
0206038000NRG25140520241506802
|
14/05/2024
|
Tarun Ganesh
|
0206038WL048466
|
Tarun Ganesh
|
00468
|
UBIN0555916
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388432
|
|
PADAMATA TARUN GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
242
|
Gudur
|
AP-06-038-027-025/010068
(RAMANNAPETA)
|
0206038000NRG25140520241506666
|
14/05/2024
|
Amaleswararao
|
0206038WL048466
|
Amaleswararao
|
00468
|
UBIN0803421
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388431
|
|
Mr LUKKA AMALESHWARARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
243
|
Gudur
|
AP-06-038-027-025/010059
(RAMANNAPETA)
|
0206038000NRG25140520241506652
|
14/05/2024
|
Venkateswararao
|
0206038WL048466
|
Venkateswararao
|
00468
|
UBIN0809781
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388433
|
|
Mr PEDDI VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
244
|
Gudur
|
AP-06-038-027-025/10233
(RAMANNAPETA)
|
0206038000NRG25140520241506830
|
14/05/2024
|
Parasa lakshmi bai
|
0206038WL048466
|
Parasa lakshmi bai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388429
|
|
PARASA LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gudur
|
AP-06-038-027-025/10239
(RAMANNAPETA)
|
0206038000NRG25140520241506832
|
14/05/2024
|
Kona Naga Pushpa Rani
|
0206038WL048466
|
Kona Naga Pushpa Rani
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4245388430
|
|
KONA NAGA PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240885
|
240885
|
|
|
|
|
|
|
|