Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:39:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205042_300424APB_FTO_20039
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 Poduru AP-05-042-012-011/150086
(PENUMADAM) 		0205042000NRG25300420240368943 30/04/2024 Nagaraju 0205042WL018196 Nagaraju 00078 CNRB0005517 1376 1376 Processed 04/05/2024 3665910944 KANDREKULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1376 1376
2 Poduru AP-05-042-006-005/010742
(PODURU) 		0205042000NRG25300420240363031 30/04/2024 varalakshmi 0205042WL018094 varalakshmi 00176 IDIB000J022 560 560 Processed 04/05/2024 3665910801 Mrs Challaboyina Varalakshmi INDIAN BANK(607105)
SubTotal 560 560
3 Poduru AP-05-042-008-007/010105
(K.CHIKKALA) 		0205042000NRG25300420240352579 30/04/2024 Alivelu 0205042WL017741 Alivelu 00176 IDIB000K118 1088 1088 Processed 04/05/2024 3665910922 Mrs ALIVALU KANDREKULA INDIAN BANK(607105)
4 Poduru AP-05-042-008-007/010193
(K.CHIKKALA) 		0205042000NRG25300420240352325 30/04/2024 Venkata Lakshmi 0205042WL017730 Venkata Lakshmi 00176 IDIB000K118 1088 1088 Processed 04/05/2024 3665911389 Smt Gudala Venkatalakshmi INDIAN BANK(607105)
5 Poduru AP-05-042-008-007/010583
(K.CHIKKALA) 		0205042000NRG25300420240352411 30/04/2024 Jayaraju 0205042WL017737 Jayaraju 00176 IDIB000K118 1088 1088 Processed 04/05/2024 3665910764 Mr KONDETI JAYARAJU INDIAN BANK(607105)
6 Poduru AP-05-042-008-007/010706
(K.CHIKKALA) 		0205042000NRG25300420240351970 30/04/2024 VENKATARAMAKRISHNAMRAJU 0205042WL017707 VENKATARAMAKRISHNAMRAJU 00176 IDIB000K118 1088 1088 Processed 04/05/2024 3665911326 Mr Guduri Venkata Ramakrishnam Raju INDIAN BANK(607105)
7 Poduru AP-05-042-008-007/010800
(K.CHIKKALA) 		0205042000NRG25300420240352407 30/04/2024 MOUNIKA 0205042WL017734 MOUNIKA 00176 IDIB000K118 1088 1088 Processed 04/05/2024 3665910931 Mrs GUNTURI MOUNIKA INDIAN BANK(607105)
8 Poduru AP-05-042-008-007/010810
(K.CHIKKALA) 		0205042000NRG25300420240352326 30/04/2024 Pilli Lakshmi 0205042WL017731 Pilli Lakshmi 00176 IDIB000K118 1028 1028 Processed 04/05/2024 3665910942 PILLI TRIMURTHULU UNION BANK OF INDIA(508500)
9 Poduru AP-05-042-008-007/010845
(K.CHIKKALA) 		0205042000NRG25300420240352231 30/04/2024 VIJAYA LAKSHMI 0205042WL017726 VIJAYA LAKSHMI 00176 IDIB000K118 1028 1028 Processed 04/05/2024 3665911199 Ms Badthala Vijaya Lakshmi INDIAN BANK(607105)
10 Poduru AP-05-042-008-007/010885
(K.CHIKKALA) 		0205042000NRG25300420240351992 30/04/2024 KANTHA 0205042WL017717 KANTHA 00176 IDIB000K118 1088 1088 Processed 04/05/2024 3665910889 Mrs KANTHA SESHANA PURI INDIAN BANK(607105)
11 Poduru AP-05-042-008-007/010919
(K.CHIKKALA) 		0205042000NRG25300420240352228 30/04/2024 NAGA LAKSHMI 0205042WL017723 NAGA LAKSHMI 00176 IDIB000K118 1028 1028 Processed 04/05/2024 3665911212 NAGARAJU NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
12 Poduru AP-05-042-008-007/010920
(K.CHIKKALA) 		0205042000NRG25300420240352058 30/04/2024 GOUTHAMI 0205042WL017720 GOUTHAMI 00176 IDIB000K118 1088 1088 Processed 04/05/2024 3665910856 Mrs Koppusetty Gouthami INDIAN BANK(607105)
13 Poduru AP-05-042-008-007/11002
(K.CHIKKALA) 		0205042000NRG25300420240352414 30/04/2024 N mangatayaru 0205042WL017739 N mangatayaru 00176 IDIB000K118 1088 1088 Processed 04/05/2024 3665911327 Mr Nagaraju Mangatayaru INDIAN BANK(607105)
14 Poduru AP-05-042-008-007/11003
(K.CHIKKALA) 		0205042000NRG25300420240351985 30/04/2024 G.janakamma 0205042WL017711 G.janakamma 00176 IDIB000K118 1088 1088 Processed 04/05/2024 3665911332 GOTTUMUKKALA JANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Poduru AP-05-042-008-007/11005
(K.CHIKKALA) 		0205042000NRG25300420240352406 30/04/2024 B Savitri 0205042WL017733 B Savitri 00176 IDIB000K118 1088 1088 Processed 04/05/2024 3665911328 Smt BANGAVALLU SAVITRI INDIAN BANK(607105)
SubTotal 13964 13964
16 Poduru AP-05-042-012-011/010472
(PENUMADAM) 		0205042000NRG25300420240368811 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00176 IDIB000P004 1376 1376 Processed 04/05/2024 3665910809 JAKKAMSETTY LAKSHMI CANARA BANK(508532)
17 Poduru AP-05-042-012-011/010472
(PENUMADAM) 		0205042000NRG25300420240368812 30/04/2024 Peddi Raju 0205042WL018196 Peddi Raju 00176 IDIB000P004 275 275 Processed 04/05/2024 3665910808 Mr Jakkamsetti Peddiraju INDIAN BANK(607105)
SubTotal 1651 1651
18 Poduru AP-05-042-002-002/050003
(J.PURAM) 		0205042000NRG25300420240374258 30/04/2024 Dasu 0205042WL018269 Dasu 00176 IDIB000P039 560 560 Processed 04/05/2024 3665911139 DIGUPATI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Poduru AP-05-042-002-002/050006
(J.PURAM) 		0205042000NRG25300420240374260 30/04/2024 Donga Mahalakshmi 0205042WL018269 Donga Mahalakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910886 DONGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Poduru AP-05-042-002-002/050015
(J.PURAM) 		0205042000NRG25300420240374262 30/04/2024 Chandrakantam 0205042WL018269 Chandrakantam 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910928 Mrs Donga Chandra Kantam INDIAN BANK(607105)
21 Poduru AP-05-042-002-002/050015
(J.PURAM) 		0205042000NRG25300420240374261 30/04/2024 Srikrishna 0205042WL018269 Srikrishna 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910901 DONGA SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Poduru AP-05-042-002-002/050019
(J.PURAM) 		0205042000NRG25300420240374264 30/04/2024 Venkatrao 0205042WL018269 Venkatrao 00176 IDIB000P039 280 280 Processed 04/05/2024 3665911135 Mr YALLAMILLI VENKATRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
23 Poduru AP-05-042-002-002/050021
(J.PURAM) 		0205042000NRG25300420240374265 30/04/2024 Nagaraju 0205042WL018269 Nagaraju 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910895 Mr YALLAMELLI NAGARAJU INDIAN BANK(607105)
24 Poduru AP-05-042-002-002/050021
(J.PURAM) 		0205042000NRG25300420240374266 30/04/2024 Yallamilli Balu 0205042WL018269 Yallamilli Balu 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910813 Mr Yellamilli Balu INDIAN BANK(607105)
25 Poduru AP-05-042-002-002/050029
(J.PURAM) 		0205042000NRG25300420240374269 30/04/2024 Nagamani 0205042WL018269 Nagamani 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910946 BUDITHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Poduru AP-05-042-002-002/050029
(J.PURAM) 		0205042000NRG25300420240374267 30/04/2024 Subbarao 0205042WL018269 Subbarao 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910758 Mr BUDITI SUBBA RAO INDIAN BANK(607105)
27 Poduru AP-05-042-002-002/050030
(J.PURAM) 		0205042000NRG25300420240374271 30/04/2024 Donga tilasiratnam 0205042WL018269 Donga tilasiratnam 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910756 Smt Donga Tulasi Ratnam INDIAN BANK(607105)
28 Poduru AP-05-042-002-002/050030
(J.PURAM) 		0205042000NRG25300420240374270 30/04/2024 Savitri 0205042WL018269 Savitri 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911165 Mrs Chellaboyina Savitri INDIAN BANK(607105)
29 Poduru AP-05-042-002-002/050037
(J.PURAM) 		0205042000NRG25300420240374273 30/04/2024 Lakshmikantham 0205042WL018269 Lakshmikantham 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910947 RAMPA LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Poduru AP-05-042-002-002/050046
(J.PURAM) 		0205042000NRG25300420240374274 30/04/2024 Suseela 0205042WL018269 Suseela 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911151 NAKKA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Poduru AP-05-042-002-002/050047
(J.PURAM) 		0205042000NRG25300420240374275 30/04/2024 NAGALAKSHMI 0205042WL018269 NAGALAKSHMI 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910888 Mrs Bokka Nagalakshmi INDIAN BANK(607105)
32 Poduru AP-05-042-002-002/050049
(J.PURAM) 		0205042000NRG25300420240374276 30/04/2024 Mahalakshmi 0205042WL018269 Mahalakshmi 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910893 Mrs Donga Mahalakshmi INDIAN BANK(607105)
33 Poduru AP-05-042-002-002/050050
(J.PURAM) 		0205042000NRG25300420240374277 30/04/2024 Kanakamahalakshmi 0205042WL018269 Kanakamahalakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910894 Ms DONGA KANAKA MAHA LAKSHMI INDIAN BANK(607105)
34 Poduru AP-05-042-002-002/050053
(J.PURAM) 		0205042000NRG25300420240374278 30/04/2024 Sitamahalakshmi 0205042WL018269 Sitamahalakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910945 Smt Medisetti Sitamahalakshmi INDIAN BANK(607105)
35 Poduru AP-05-042-002-002/60160
(J.PURAM) 		0205042000NRG25300420240374279 30/04/2024 Donga Prema Kumari 0205042WL018269 Donga Prema Kumari 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910773 DONGA PREMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Poduru AP-05-042-006-005/010031
(PODURU) 		0205042000NRG25300420240362932 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911351 PETANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Poduru AP-05-042-006-005/010045
(PODURU) 		0205042000NRG25300420240361064 30/04/2024 Mahalakshmi 0205042WL018010 Mahalakshmi 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665911137 BOKKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Poduru AP-05-042-006-005/010061
(PODURU) 		0205042000NRG25300420240361066 30/04/2024 Peddimtlu 0205042WL018010 Peddimtlu 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665911194 Smt K PEDDINTULU INDIAN BANK(607105)
39 Poduru AP-05-042-006-005/010061
(PODURU) 		0205042000NRG25300420240361065 30/04/2024 Virrayya 0205042WL018010 Virrayya 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665910824 Mr KUKKALA VEERAIAH INDIAN BANK(607105)
40 Poduru AP-05-042-006-005/010204
(PODURU) 		0205042000NRG25300420240362933 30/04/2024 Subbalakshmi 0205042WL018094 Subbalakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910863 Mrs Kadali Subbalakshmi INDIAN BANK(607105)
41 Poduru AP-05-042-006-005/010206
(PODURU) 		0205042000NRG25300420240362934 30/04/2024 Padma 0205042WL018094 Padma 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911336 Mrs BANDI PADMA INDIAN BANK(607105)
42 Poduru AP-05-042-006-005/010208
(PODURU) 		0205042000NRG25300420240362936 30/04/2024 Narasimhamurti 0205042WL018094 Narasimhamurti 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910829 Mr KETHA NARASIMHA MURTHY INDIAN BANK(607105)
43 Poduru AP-05-042-006-005/010208
(PODURU) 		0205042000NRG25300420240362935 30/04/2024 Vemkata Narsamma 0205042WL018094 Vemkata Narsamma 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910785 Mrs Bandi Venkata Narasamma INDIAN BANK(607105)
44 Poduru AP-05-042-006-005/010208
(PODURU) 		0205042000NRG25300420240362937 30/04/2024 Vemkata Ramana 0205042WL018094 Vemkata Ramana 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910828 Mrs KETHA VENKATA LAXMI INDIAN BANK(607105)
45 Poduru AP-05-042-006-005/010209
(PODURU) 		0205042000NRG25300420240362938 30/04/2024 Varalakshmi 0205042WL018094 Varalakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910782 Mrs CHELLABOINA VARALAKSHMI INDIAN BANK(607105)
46 Poduru AP-05-042-006-005/010210
(PODURU) 		0205042000NRG25300420240362939 30/04/2024 Vijayalakshmi 0205042WL018094 Vijayalakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910892 Ms Vasam Setty Vijayalakshmi INDIAN BANK(607105)
47 Poduru AP-05-042-006-005/010211
(PODURU) 		0205042000NRG25300420240362940 30/04/2024 Vijaya Durga 0205042WL018094 Vijaya Durga 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910798 KETHA VIJAYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Poduru AP-05-042-006-005/010215
(PODURU) 		0205042000NRG25300420240362941 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910927 LAKSHMI CHALLABOINA UNION BANK OF INDIA(508500)
49 Poduru AP-05-042-006-005/010220
(PODURU) 		0205042000NRG25300420240362944 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910872 GUDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Poduru AP-05-042-006-005/010220
(PODURU) 		0205042000NRG25300420240362942 30/04/2024 Pushkarudu 0205042WL018094 Pushkarudu 00176 IDIB000P039 560 560 Processed 04/05/2024 3665911127 Shri Gudala Pushkarudu INDIAN BANK(607105)
51 Poduru AP-05-042-006-005/010220
(PODURU) 		0205042000NRG25300420240362943 30/04/2024 Sitaramudu 0205042WL018094 Sitaramudu 00176 IDIB000P039 560 560 Processed 04/05/2024 3665911167 Mr Gudala Seetha Ramudu INDIAN BANK(607105)
52 Poduru AP-05-042-006-005/010227
(PODURU) 		0205042000NRG25300420240362946 30/04/2024 balam peddi raju 0205042WL018094 balam peddi raju 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910777 Mr Balam Peddi Raju INDIAN BANK(607105)
53 Poduru AP-05-042-006-005/010227
(PODURU) 		0205042000NRG25300420240362945 30/04/2024 Vijayalakshmi 0205042WL018094 Vijayalakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911187 Smt Balam Vijaya Lakshmi INDIAN BANK(607105)
54 Poduru AP-05-042-006-005/010228
(PODURU) 		0205042000NRG25300420240362948 30/04/2024 Anamtalakshmi 0205042WL018094 Anamtalakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911195 Smt Pitani Anantalakshmi INDIAN BANK(607105)
55 Poduru AP-05-042-006-005/010228
(PODURU) 		0205042000NRG25300420240362947 30/04/2024 Srinu 0205042WL018094 Srinu 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910890 Mr Pitani Srinu INDIAN BANK(607105)
56 Poduru AP-05-042-006-005/010229
(PODURU) 		0205042000NRG25300420240362949 30/04/2024 Satyavati 0205042WL018094 Satyavati 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911245 Mrs Gubbala Sathyavathi INDIAN BANK(607105)
57 Poduru AP-05-042-006-005/010230
(PODURU) 		0205042000NRG25300420240362950 30/04/2024 Sarojinu 0205042WL018094 Sarojinu 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911321 Mrs VASAMSETTI SAROJINI INDIAN BANK(607105)
58 Poduru AP-05-042-006-005/010231
(PODURU) 		0205042000NRG25300420240362951 30/04/2024 Mani 0205042WL018094 Mani 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910930 MRS VASAMSETTY MANI STATE BANK OF INDIA(508548)
59 Poduru AP-05-042-006-005/010233
(PODURU) 		0205042000NRG25300420240362952 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910940 Mr CHELLIBOYINA LAKSHMI INDIAN BANK(607105)
60 Poduru AP-05-042-006-005/010234
(PODURU) 		0205042000NRG25300420240362953 30/04/2024 Anamtalakshmi 0205042WL018094 Anamtalakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910779 Mrs Dommeti Ananthalakshmi INDIAN BANK(607105)
61 Poduru AP-05-042-006-005/010235
(PODURU) 		0205042000NRG25300420240362954 30/04/2024 Varalakshmi 0205042WL018094 Varalakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910862 CHELLABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Poduru AP-05-042-006-005/010240
(PODURU) 		0205042000NRG25300420240362955 30/04/2024 Ramaravu 0205042WL018094 Ramaravu 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911126 Shri Kudipudi Ramarao INDIAN BANK(607105)
63 Poduru AP-05-042-006-005/010264
(PODURU) 		0205042000NRG25300420240362956 30/04/2024 Nagalakshmi 0205042WL018094 Nagalakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911150 Smt Bandi Nagalakshmi INDIAN BANK(607105)
64 Poduru AP-05-042-006-005/010265
(PODURU) 		0205042000NRG25300420240362958 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911201 Mrs KETHA LAKSHMI INDIAN BANK(607105)
65 Poduru AP-05-042-006-005/010265
(PODURU) 		0205042000NRG25300420240362957 30/04/2024 Ramakrishna 0205042WL018094 Ramakrishna 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910934 Mrs KETHA RAMAKRISHNA INDIAN BANK(607105)
66 Poduru AP-05-042-006-005/010266
(PODURU) 		0205042000NRG25300420240362959 30/04/2024 Nagamani 0205042WL018094 Nagamani 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910784 Mrs TEKUMUDI NAGAMANI INDIAN BANK(607105)
67 Poduru AP-05-042-006-005/010267
(PODURU) 		0205042000NRG25300420240362960 30/04/2024 PECHETTI Panikumari 0205042WL018094 PECHETTI Panikumari 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911156 MR PECHETTI PHANI KUMAR STATE BANK OF INDIA(508548)
68 Poduru AP-05-042-006-005/010267
(PODURU) 		0205042000NRG25300420240362961 30/04/2024 Vemkata Lakshmi 0205042WL018094 Vemkata Lakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910792 VENKATALAKSHMI PECHETTI UNION BANK OF INDIA(508500)
69 Poduru AP-05-042-006-005/010275
(PODURU) 		0205042000NRG25300420240362962 30/04/2024 Sami Kumari 0205042WL018094 Sami Kumari 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910846 Mrs Bandi Santhakumari INDIAN BANK(607105)
70 Poduru AP-05-042-006-005/010278
(PODURU) 		0205042000NRG25300420240362964 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911182 Smt PITANI LAKSHMI INDIAN BANK(607105)
71 Poduru AP-05-042-006-005/010278
(PODURU) 		0205042000NRG25300420240362963 30/04/2024 Ramamjaneyulu 0205042WL018094 Ramamjaneyulu 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911131 Shri Pitani Ramanjaneyulu INDIAN BANK(607105)
72 Poduru AP-05-042-006-005/010279
(PODURU) 		0205042000NRG25300420240362965 30/04/2024 Tulasiratnam 0205042WL018094 Tulasiratnam 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911170 Mrs Kandrekula Tulasiratnam INDIAN BANK(607105)
73 Poduru AP-05-042-006-005/010280
(PODURU) 		0205042000NRG25300420240362966 30/04/2024 Ganesvararavu 0205042WL018094 Ganesvararavu 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910843 Mr BANDI GANESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
74 Poduru AP-05-042-006-005/010280
(PODURU) 		0205042000NRG25300420240362967 30/04/2024 Satyanarayana 0205042WL018094 Satyanarayana 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911203 Mr Bandi Sathyanarayana INDIAN BANK(607105)
75 Poduru AP-05-042-006-005/010281
(PODURU) 		0205042000NRG25300420240362968 30/04/2024 Ramana 0205042WL018094 Ramana 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911154 Smt BOKKA RAMANA INDIAN BANK(607105)
76 Poduru AP-05-042-006-005/010283
(PODURU) 		0205042000NRG25300420240362969 30/04/2024 Pedditlu 0205042WL018094 Pedditlu 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910757 GEDDADA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Poduru AP-05-042-006-005/010286
(PODURU) 		0205042000NRG25300420240362970 30/04/2024 Vemkatesvari 0205042WL018094 Vemkatesvari 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911155 Smt GEDDADA VENKATA RAMANA INDIAN BANK(607105)
78 Poduru AP-05-042-006-005/010288
(PODURU) 		0205042000NRG25300420240362971 30/04/2024 Nagamani 0205042WL018094 Nagamani 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910796 Mrs Gubbala Naga Mani INDIAN BANK(607105)
79 Poduru AP-05-042-006-005/010289
(PODURU) 		0205042000NRG25300420240362972 30/04/2024 Krishnaveni 0205042WL018094 Krishnaveni 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910949 Smt Geddada Krishnaveni INDIAN BANK(607105)
80 Poduru AP-05-042-006-005/010290
(PODURU) 		0205042000NRG25300420240362973 30/04/2024 Padmavati 0205042WL018094 Padmavati 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910800 Mrs BANDI PADMA INDIAN BANK(607105)
81 Poduru AP-05-042-006-005/010292
(PODURU) 		0205042000NRG25300420240362974 30/04/2024 Kanakadurga 0205042WL018094 Kanakadurga 00176 IDIB000P039 280 280 Processed 04/05/2024 3665911189 Smt Pithani Kanaka Durg INDIAN BANK(607105)
82 Poduru AP-05-042-006-005/010294
(PODURU) 		0205042000NRG25300420240362975 30/04/2024 Gamga Bavani 0205042WL018094 Gamga Bavani 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911193 Smt Geddada Gangabhavani INDIAN BANK(607105)
83 Poduru AP-05-042-006-005/010295
(PODURU) 		0205042000NRG25300420240362977 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911180 Smt Kouru Lakshmi INDIAN BANK(607105)
84 Poduru AP-05-042-006-005/010298
(PODURU) 		0205042000NRG25300420240362978 30/04/2024 Danamma 0205042WL018094 Danamma 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911143 Smt Geddada Danamma INDIAN BANK(607105)
85 Poduru AP-05-042-006-005/010298
(PODURU) 		0205042000NRG25300420240362979 30/04/2024 geddada satyanarayana 0205042WL018094 geddada satyanarayana 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911317 Mr GEDDADA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
86 Poduru AP-05-042-006-005/010301
(PODURU) 		0205042000NRG25300420240362981 30/04/2024 Ramakrishna 0205042WL018094 Ramakrishna 00176 IDIB000P039 560 560 Processed 04/05/2024 3665911185 Shri KANDREKULA RAMAKRISHNA INDIAN BANK(607105)
87 Poduru AP-05-042-006-005/010301
(PODURU) 		0205042000NRG25300420240362980 30/04/2024 Satyavati 0205042WL018094 Satyavati 00176 IDIB000P039 560 560 Processed 04/05/2024 3665911188 Smt K SATYAVATHI INDIAN BANK(607105)
88 Poduru AP-05-042-006-005/010302
(PODURU) 		0205042000NRG25300420240362982 30/04/2024 Satyavati 0205042WL018094 Satyavati 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910781 Mrs BOKKA SATYAVATHI INDIAN BANK(607105)
89 Poduru AP-05-042-006-005/010304
(PODURU) 		0205042000NRG25300420240362983 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911142 Smt Geddada Lakshmi INDIAN BANK(607105)
90 Poduru AP-05-042-006-005/010306
(PODURU) 		0205042000NRG25300420240362984 30/04/2024 Girijadevi 0205042WL018094 Girijadevi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911250 PITHANI GIRIJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Poduru AP-05-042-006-005/010309
(PODURU) 		0205042000NRG25300420240362985 30/04/2024 Satyavathi 0205042WL018094 Satyavathi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911148 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Poduru AP-05-042-006-005/010317
(PODURU) 		0205042000NRG25300420240362986 30/04/2024 Mamga 0205042WL018094 Mamga 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911190 Smt MANGA PAMPANA INDIAN BANK(607105)
93 Poduru AP-05-042-006-005/010318
(PODURU) 		0205042000NRG25300420240362987 30/04/2024 Mamga 0205042WL018094 Mamga 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911174 Smt Kandrekula Manga INDIAN BANK(607105)
94 Poduru AP-05-042-006-005/010320
(PODURU) 		0205042000NRG25300420240362988 30/04/2024 Adilakshmi 0205042WL018094 Adilakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910790 Mrs PISINI ADILAKSHMI INDIAN BANK(607105)
95 Poduru AP-05-042-006-005/010322
(PODURU) 		0205042000NRG25300420240362989 30/04/2024 Lakshmanarao 0205042WL018094 Lakshmanarao 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911124 Shri CHELLABOYINA LAKSHMANARAO INDIAN BANK(607105)
96 Poduru AP-05-042-006-005/010337
(PODURU) 		0205042000NRG25300420240362990 30/04/2024 Nagamani 0205042WL018094 Nagamani 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911192 Mr BONTHU NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
97 Poduru AP-05-042-006-005/010339
(PODURU) 		0205042000NRG25300420240362991 30/04/2024 Sayibaba 0205042WL018094 Sayibaba 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911125 PITHANI SAIBABU UNION BANK OF INDIA(508500)
98 Poduru AP-05-042-006-005/010347
(PODURU) 		0205042000NRG25300420240362992 30/04/2024 Sarojini 0205042WL018094 Sarojini 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911161 Smt Geddada Sarojini INDIAN BANK(607105)
99 Poduru AP-05-042-006-005/010382
(PODURU) 		0205042000NRG25300420240362993 30/04/2024 Kondayya 0205042WL018094 Kondayya 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910780 Mr MALLULA KONDAIAH INDIAN BANK(607105)
100 Poduru AP-05-042-006-005/010382
(PODURU) 		0205042000NRG25300420240362994 30/04/2024 Nagamani 0205042WL018094 Nagamani 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910814 Mrs MALLULA NAGAMANI INDIAN BANK(607105)
101 Poduru AP-05-042-006-005/010386
(PODURU) 		0205042000NRG25300420240362995 30/04/2024 Jayalakshmi 0205042WL018094 Jayalakshmi 00176 IDIB000P039 560 560 Processed 04/05/2024 3665911179 Smt Kandrekula Jayalakshmi INDIAN BANK(607105)
102 Poduru AP-05-042-006-005/010426
(PODURU) 		0205042000NRG25300420240362996 30/04/2024 Savitri 0205042WL018094 Savitri 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911178 Smt Dasari Savitri INDIAN BANK(607105)
103 Poduru AP-05-042-006-005/010428
(PODURU) 		0205042000NRG25300420240362997 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911281 Mrs BONTHU LAKSHMI INDIAN BANK(607105)
104 Poduru AP-05-042-006-005/010431
(PODURU) 		0205042000NRG25300420240361067 30/04/2024 Dharmarao 0205042WL018010 Dharmarao 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665910851 Mr VENDRA DHARMARAO INDIAN BANK(607105)
105 Poduru AP-05-042-006-005/010431
(PODURU) 		0205042000NRG25300420240361068 30/04/2024 Lakshmi 0205042WL018010 Lakshmi 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665910958 Smt Vendra Lakshmi INDIAN BANK(607105)
106 Poduru AP-05-042-006-005/010432
(PODURU) 		0205042000NRG25300420240362999 30/04/2024 Nagaswearrao 0205042WL018094 Nagaswearrao 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910875 Mr KOURU NAGESWARA RAO INDIAN BANK(607105)
107 Poduru AP-05-042-006-005/010432
(PODURU) 		0205042000NRG25300420240362998 30/04/2024 Satyavati 0205042WL018094 Satyavati 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911191 Smt Kouru Satyavathi INDIAN BANK(607105)
108 Poduru AP-05-042-006-005/010442
(PODURU) 		0205042000NRG25300420240363000 30/04/2024 Satyavati 0205042WL018094 Satyavati 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910857 Mrs Kudipudi Satyavathi INDIAN BANK(607105)
109 Poduru AP-05-042-006-005/010443
(PODURU) 		0205042000NRG25300420240361070 30/04/2024 Rambabu 0205042WL018010 Rambabu 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665911206 Mr Bokka Rambabu INDIAN BANK(607105)
110 Poduru AP-05-042-006-005/010443
(PODURU) 		0205042000NRG25300420240361069 30/04/2024 Revati 0205042WL018010 Revati 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665910760 Mrs Bokka Revathi INDIAN BANK(607105)
111 Poduru AP-05-042-006-005/010452
(PODURU) 		0205042000NRG25300420240363001 30/04/2024 Gubbala Subbalakshmi 0205042WL018094 Gubbala Subbalakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911141 Smt Gubbala Subbalakshmi INDIAN BANK(607105)
112 Poduru AP-05-042-006-005/010455
(PODURU) 		0205042000NRG25300420240363002 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910835 Mrs Pithani Lakshmi INDIAN BANK(607105)
113 Poduru AP-05-042-006-005/010457
(PODURU) 		0205042000NRG25300420240363003 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910905 KOURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Poduru AP-05-042-006-005/010460
(PODURU) 		0205042000NRG25300420240367841 30/04/2024 Manikyam 0205042WL018186 Manikyam 00176 IDIB000P039 1404 1404 Processed 04/05/2024 3665910821 MRS KAKARA MANIKYAM STATE BANK OF INDIA(508548)
115 Poduru AP-05-042-006-005/010461
(PODURU) 		0205042000NRG25300420240363004 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910778 Mrs Jakkamsetti Lakshmi INDIAN BANK(607105)
116 Poduru AP-05-042-006-005/010470
(PODURU) 		0205042000NRG25300420240363005 30/04/2024 Ratnakumari 0205042WL018094 Ratnakumari 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911163 Smt CHELLABOINA RATNA KUMARI INDIAN BANK(607105)
117 Poduru AP-05-042-006-005/010488
(PODURU) 		0205042000NRG25300420240363007 30/04/2024 ADI LAKSHMI 0205042WL018094 ADI LAKSHMI 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911152 Smt Donga Adilakshmi INDIAN BANK(607105)
118 Poduru AP-05-042-006-005/010488
(PODURU) 		0205042000NRG25300420240363006 30/04/2024 Amjaneyulu 0205042WL018094 Amjaneyulu 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910776 Mr DONGA ANJANEYULU INDIAN BANK(607105)
119 Poduru AP-05-042-006-005/010496
(PODURU) 		0205042000NRG25300420240363008 30/04/2024 Kanaka Mahalakshmi 0205042WL018094 Kanaka Mahalakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911162 Smt Chellaboyina Kanaka Maha Lakshmi INDIAN BANK(607105)
120 Poduru AP-05-042-006-005/010497
(PODURU) 		0205042000NRG25300420240363009 30/04/2024 Mamgamma 0205042WL018094 Mamgamma 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910783 Mrs Ketha Mangamma INDIAN BANK(607105)
121 Poduru AP-05-042-006-005/010500
(PODURU) 		0205042000NRG25300420240363011 30/04/2024 Nagamani 0205042WL018094 Nagamani 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910837 Ms Donga Nagamani INDIAN BANK(607105)
122 Poduru AP-05-042-006-005/010500
(PODURU) 		0205042000NRG25300420240363010 30/04/2024 Vemkata Lakshmi 0205042WL018094 Vemkata Lakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911181 Smt DONGA VENKATALAKSHMI INDIAN BANK(607105)
123 Poduru AP-05-042-006-005/010539
(PODURU) 		0205042000NRG25300420240363012 30/04/2024 Sarojini 0205042WL018094 Sarojini 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911177 Smt CHAPPIDI SAROJINI INDIAN BANK(607105)
124 Poduru AP-05-042-006-005/010555
(PODURU) 		0205042000NRG25300420240363014 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910761 Ms PACHATTI LAKSHMI INDIAN BANK(607105)
125 Poduru AP-05-042-006-005/010555
(PODURU) 		0205042000NRG25300420240363013 30/04/2024 Venkataswararao 0205042WL018094 Venkataswararao 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910854 Mrs PECCHETI VENKTESWARA RAO INDIAN BANK(607105)
126 Poduru AP-05-042-006-005/010559
(PODURU) 		0205042000NRG25300420240367843 30/04/2024 Mamgamma 0205042WL018186 Mamgamma 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910820 ILLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Poduru AP-05-042-006-005/010559
(PODURU) 		0205042000NRG25300420240367842 30/04/2024 satyanarayana 0205042WL018186 satyanarayana 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910933 Mr Illa Sathayanarayana INDIAN BANK(607105)
128 Poduru AP-05-042-006-005/010603
(PODURU) 		0205042000NRG25300420240363015 30/04/2024 Anantha Lakshmi 0205042WL018094 Anantha Lakshmi 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910823 PAMPANA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Poduru AP-05-042-006-005/010616
(PODURU) 		0205042000NRG25300420240363016 30/04/2024 Rupavathi 0205042WL018094 Rupavathi 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910880 Ms BOKKA RUPAVATHI INDIAN BANK(607105)
130 Poduru AP-05-042-006-005/010617
(PODURU) 		0205042000NRG25300420240363017 30/04/2024 Ganapathi 0205042WL018094 Ganapathi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910904 Mr Peethani Ganapati INDIAN BANK(607105)
131 Poduru AP-05-042-006-005/010617
(PODURU) 		0205042000NRG25300420240363018 30/04/2024 Paramaswari 0205042WL018094 Paramaswari 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910766 Ms Pithani Prameswari INDIAN BANK(607105)
132 Poduru AP-05-042-006-005/010618
(PODURU) 		0205042000NRG25300420240363019 30/04/2024 Bhavani 0205042WL018094 Bhavani 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910763 Ms Gubbala Bhavani INDIAN BANK(607105)
133 Poduru AP-05-042-006-005/010621
(PODURU) 		0205042000NRG25300420240363021 30/04/2024 Nagalakshmi 0205042WL018094 Nagalakshmi 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910898 Ms Peetani Naga Lakshmi INDIAN BANK(607105)
134 Poduru AP-05-042-006-005/010630
(PODURU) 		0205042000NRG25300420240363022 30/04/2024 LAKSHMI BHAVANI 0205042WL018094 LAKSHMI BHAVANI 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910908 Ms BANDI LAKSHMI BHAVANI INDIAN BANK(607105)
135 Poduru AP-05-042-006-005/010642
(PODURU) 		0205042000NRG25300420240363023 30/04/2024 V V Satyanarayana 0205042WL018094 V V Satyanarayana 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910842 Mr KETHA VEERA VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
136 Poduru AP-05-042-006-005/010653
(PODURU) 		0205042000NRG25300420240363025 30/04/2024 Lakshmi anjali 0205042WL018094 Lakshmi anjali 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910827 Mr KETHA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
137 Poduru AP-05-042-006-005/010653
(PODURU) 		0205042000NRG25300420240363024 30/04/2024 venkatasatyanarayanamurthy 0205042WL018094 venkatasatyanarayanamurthy 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910906 Mr Ketha Venkata Satyanarayanamurthi INDIAN BANK(607105)
138 Poduru AP-05-042-006-005/010654
(PODURU) 		0205042000NRG25300420240361072 30/04/2024 Mani 0205042WL018010 Mani 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910900 Ms PAMMI MANI INDIAN BANK(607105)
139 Poduru AP-05-042-006-005/010654
(PODURU) 		0205042000NRG25300420240361071 30/04/2024 pammi SRINU 0205042WL018010 pammi SRINU 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910826 Mr PAMMI SRINU INDIAN BANK(607105)
140 Poduru AP-05-042-006-005/010685
(PODURU) 		0205042000NRG25300420240363026 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910765 Ms GEDDADA LAKSHMI INDIAN BANK(607105)
141 Poduru AP-05-042-006-005/010736
(PODURU) 		0205042000NRG25300420240363027 30/04/2024 Lakshmi 0205042WL018094 Lakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910804 Mrs Gubbala Lakshmi INDIAN BANK(607105)
142 Poduru AP-05-042-006-005/010738
(PODURU) 		0205042000NRG25300420240363028 30/04/2024 mangadevi 0205042WL018094 mangadevi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910834 Mrs Chellaboyina Manga Devi INDIAN BANK(607105)
143 Poduru AP-05-042-006-005/010739
(PODURU) 		0205042000NRG25300420240363030 30/04/2024 mohana venkata nagendra 0205042WL018094 mohana venkata nagendra 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910812 Mr CHELLABOYINA M V NAGENDRA INDIAN BANK(607105)
144 Poduru AP-05-042-006-005/010739
(PODURU) 		0205042000NRG25300420240363029 30/04/2024 puspha vati 0205042WL018094 puspha vati 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910891 Mr CHALLABOYANA PUSHPAVATHI INDIAN BANK(607105)
145 Poduru AP-05-042-006-005/010745
(PODURU) 		0205042000NRG25300420240363032 30/04/2024 lakshmi 0205042WL018094 lakshmi 00176 IDIB000P039 560 560 Processed 04/05/2024 3665911205 Ms Chitturi Lakshmi INDIAN BANK(607105)
146 Poduru AP-05-042-006-005/010804
(PODURU) 		0205042000NRG25300420240359225 30/04/2024 Chinna Lakshmi 0205042WL017966 Chinna Lakshmi 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910902 CHELLINKALA CHINNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Poduru AP-05-042-006-005/010852
(PODURU) 		0205042000NRG25300420240363033 30/04/2024 Monika 0205042WL018094 Monika 00176 IDIB000P039 560 560 Processed 04/05/2024 3665911211 MRS DONGA MONIKA STATE BANK OF INDIA(508548)
148 Poduru AP-05-042-006-005/010854
(PODURU) 		0205042000NRG25300420240363035 30/04/2024 Maheswari 0205042WL018094 Maheswari 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910815 Ms Peethani Maheswari INDIAN BANK(607105)
149 Poduru AP-05-042-006-005/010868
(PODURU) 		0205042000NRG25300420240367844 30/04/2024 Rajani 0205042WL018186 Rajani 00176 IDIB000P039 1404 1404 Processed 04/05/2024 3665911198 PUCHAKAYALA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Poduru AP-05-042-006-005/010883
(PODURU) 		0205042000NRG25300420240367845 30/04/2024 Lavanya 0205042WL018186 Lavanya 00176 IDIB000P039 281 281 Processed 04/05/2024 3665911207 Mrs Bokka Lavanya INDIAN BANK(607105)
151 Poduru AP-05-042-006-005/010885
(PODURU) 		0205042000NRG25300420240361073 30/04/2024 Kumari 0205042WL018010 Kumari 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665911215 Mrs Sarella Kumari INDIAN BANK(607105)
152 Poduru AP-05-042-006-005/010886
(PODURU) 		0205042000NRG25300420240359227 30/04/2024 Tayaru 0205042WL017966 Tayaru 00176 IDIB000P039 1120 1120 Processed 04/05/2024 3665911322 Mrs CHELLINKALA TAYARU INDIAN BANK(607105)
153 Poduru AP-05-042-006-005/010887
(PODURU) 		0205042000NRG25300420240359228 30/04/2024 Srinu 0205042WL017966 Srinu 00176 IDIB000P039 1120 1120 Processed 04/05/2024 3665911149 Shri Chellinkala Srinu INDIAN BANK(607105)
154 Poduru AP-05-042-006-005/010888
(PODURU) 		0205042000NRG25300420240361074 30/04/2024 Manga 0205042WL018010 Manga 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911216 MRS KOTE MANGA STATE BANK OF INDIA(508548)
155 Poduru AP-05-042-006-005/010894
(PODURU) 		0205042000NRG25300420240359229 30/04/2024 LAKSHMI DURGA 0205042WL017966 LAKSHMI DURGA 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910860 Mrs Kadali Lakshmi Durga INDIAN BANK(607105)
156 Poduru AP-05-042-006-005/010908
(PODURU) 		0205042000NRG25300420240367846 30/04/2024 JNANAKUMARI 0205042WL018186 JNANAKUMARI 00176 IDIB000P039 1404 1404 Processed 04/05/2024 3665910852 Mrs ARIGELA JNANA KUMARI INDIAN BANK(607105)
157 Poduru AP-05-042-006-005/010908
(PODURU) 		0205042000NRG25300420240367847 30/04/2024 NATANILU 0205042WL018186 NATANILU 00176 IDIB000P039 1404 1404 Processed 04/05/2024 3665910806 Mr Arigela Natanilu INDIAN BANK(607105)
158 Poduru AP-05-042-006-005/010915
(PODURU) 		0205042000NRG25300420240359230 30/04/2024 SUJATA 0205042WL017966 SUJATA 00176 IDIB000P039 1120 1120 Processed 04/05/2024 3665911214 MRS CHELLINKALA SUJATA STATE BANK OF INDIA(508548)
159 Poduru AP-05-042-006-005/010927
(PODURU) 		0205042000NRG25300420240363036 30/04/2024 Venkata Lakshmi 0205042WL018094 Venkata Lakshmi 00176 IDIB000P039 560 560 Processed 04/05/2024 3665911210 MRS BALAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
160 Poduru AP-05-042-006-005/010939
(PODURU) 		0205042000NRG25300420240363038 30/04/2024 Brahmayya 0205042WL018094 Brahmayya 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910805 Mr DONGA BRAHMAIAH INDIAN BANK(607105)
161 Poduru AP-05-042-006-005/010939
(PODURU) 		0205042000NRG25300420240363037 30/04/2024 Pushpa 0205042WL018094 Pushpa 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910767 Mrs Donga Pushpa INDIAN BANK(607105)
162 Poduru AP-05-042-006-005/010952
(PODURU) 		0205042000NRG25300420240361075 30/04/2024 DURGAMMA 0205042WL018010 DURGAMMA 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665911200 Mr VENDRA DURGAMMA INDIAN BANK(607105)
163 Poduru AP-05-042-006-005/010953
(PODURU) 		0205042000NRG25300420240361076 30/04/2024 LAKSHMI PURNIMA 0205042WL018010 LAKSHMI PURNIMA 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665911208 MRS LAKSHMI PURNIMA GEDDADA STATE BANK OF INDIA(508548)
164 Poduru AP-05-042-006-005/020001
(PODURU) 		0205042000NRG25300420240359231 30/04/2024 Lokeswari 0205042WL017966 Lokeswari 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910924 CHELLINKALA LOKESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Poduru AP-05-042-006-005/020001
(PODURU) 		0205042000NRG25300420240359232 30/04/2024 Raju 0205042WL017966 Raju 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665911134 Mr Chellinkala Raju INDIAN BANK(607105)
166 Poduru AP-05-042-006-005/020007
(PODURU) 		0205042000NRG25300420240359233 30/04/2024 Lakshmi 0205042WL017966 Lakshmi 00176 IDIB000P039 1120 1120 Processed 04/05/2024 3665910833 BONTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Poduru AP-05-042-006-005/020007
(PODURU) 		0205042000NRG25300420240359234 30/04/2024 Srinu 0205042WL017966 Srinu 00176 IDIB000P039 1400 1400 Processed 04/05/2024 3665911387 Mr Bonthu Srinu INDIAN BANK(607105)
168 Poduru AP-05-042-006-005/020008
(PODURU) 		0205042000NRG25300420240359235 30/04/2024 Lakshmi 0205042WL017966 Lakshmi 00176 IDIB000P039 1120 1120 Processed 04/05/2024 3665910803 PATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Poduru AP-05-042-006-005/020010
(PODURU) 		0205042000NRG25300420240359236 30/04/2024 Peddiraju 0205042WL017966 Peddiraju 00176 IDIB000P039 840 840 Processed 04/05/2024 3665910938 PATI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Poduru AP-05-042-006-005/020013
(PODURU) 		0205042000NRG25300420240359237 30/04/2024 Mangadevi 0205042WL017966 Mangadevi 00176 IDIB000P039 1400 1400 Processed 04/05/2024 3665910871 Ms KADALI MANGA DEVI INDIAN BANK(607105)
171 Poduru AP-05-042-006-005/020014
(PODURU) 		0205042000NRG25300420240359238 30/04/2024 Peda Krishnamurthy 0205042WL017966 Peda Krishnamurthy 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910844 CHELLINKALA PEDDA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
172 Poduru AP-05-042-006-005/020014
(PODURU) 		0205042000NRG25300420240359239 30/04/2024 Satyavathi 0205042WL017966 Satyavathi 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910868 CHELLINKALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Poduru AP-05-042-006-005/020017
(PODURU) 		0205042000NRG25300420240359240 30/04/2024 Lakshmi 0205042WL017966 Lakshmi 00176 IDIB000P039 1400 1400 Processed 04/05/2024 3665910858 CHELLABOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Poduru AP-05-042-006-005/020019
(PODURU) 		0205042000NRG25300420240359242 30/04/2024 Babu 0205042WL017966 Babu 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665911140 CHELLINKALA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Poduru AP-05-042-006-005/020019
(PODURU) 		0205042000NRG25300420240359241 30/04/2024 Kanakadurga 0205042WL017966 Kanakadurga 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910759 CHELLINKALA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Poduru AP-05-042-006-005/020020
(PODURU) 		0205042000NRG25300420240359243 30/04/2024 Venkatalakshmi 0205042WL017966 Venkatalakshmi 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910923 CHELLIMKALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Poduru AP-05-042-006-005/020020
(PODURU) 		0205042000NRG25300420240359244 30/04/2024 Venkateswararao 0205042WL017966 Venkateswararao 00176 IDIB000P039 1400 1400 Processed 04/05/2024 3665910866 CHELLAKULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Poduru AP-05-042-006-005/020022
(PODURU) 		0205042000NRG25300420240359245 30/04/2024 Sitamahalakshmi 0205042WL017966 Sitamahalakshmi 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910816 Mrs Chellinkula Sitamahalakshmi INDIAN BANK(607105)
179 Poduru AP-05-042-006-005/020027
(PODURU) 		0205042000NRG25300420240359246 30/04/2024 Lakshmi Padmavati 0205042WL017966 Lakshmi Padmavati 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665911166 Mr PALA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
180 Poduru AP-05-042-006-005/020029
(PODURU) 		0205042000NRG25300420240359248 30/04/2024 Ramalakshmi 0205042WL017966 Ramalakshmi 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665911144 Mrs Chellinkala Ramalakshmi INDIAN BANK(607105)
181 Poduru AP-05-042-006-005/020029
(PODURU) 		0205042000NRG25300420240359247 30/04/2024 Seetaramayya 0205042WL017966 Seetaramayya 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665911176 Shri Chellinkala Sitaramaiah INDIAN BANK(607105)
182 Poduru AP-05-042-006-005/020034
(PODURU) 		0205042000NRG25300420240359250 30/04/2024 Chandrarao 0205042WL017966 Chandrarao 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665911172 Shri DONGA CHANDRA RAO INDIAN BANK(607105)
183 Poduru AP-05-042-006-005/020034
(PODURU) 		0205042000NRG25300420240359249 30/04/2024 Venkata Narasamma 0205042WL017966 Venkata Narasamma 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910832 DONGA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Poduru AP-05-042-006-005/020035
(PODURU) 		0205042000NRG25300420240359251 30/04/2024 Ramalakshmi 0205042WL017966 Ramalakshmi 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910836 Mrs Sanaboyina Ramalakshmi INDIAN BANK(607105)
185 Poduru AP-05-042-006-005/020059
(PODURU) 		0205042000NRG25300420240359252 30/04/2024 Satyanarayana 0205042WL017966 Satyanarayana 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910839 Mr KOPPISETTI SATYANARAYANA INDIAN BANK(607105)
186 Poduru AP-05-042-006-005/020059
(PODURU) 		0205042000NRG25300420240359253 30/04/2024 Satyavathi 0205042WL017966 Satyavathi 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910864 Mrs KOPPISETTI SATYAVATHI INDIAN BANK(607105)
187 Poduru AP-05-042-006-005/020062
(PODURU) 		0205042000NRG25300420240359254 30/04/2024 Krishnamurthy 0205042WL017966 Krishnamurthy 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665911169 DOGA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Poduru AP-05-042-006-005/020062
(PODURU) 		0205042000NRG25300420240359255 30/04/2024 Tulasamma 0205042WL017966 Tulasamma 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910941 DOGA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Poduru AP-05-042-006-005/020066
(PODURU) 		0205042000NRG25300420240359257 30/04/2024 Ramakrishna 0205042WL017966 Ramakrishna 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665911196 KADALI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Poduru AP-05-042-006-005/020066
(PODURU) 		0205042000NRG25300420240359256 30/04/2024 Varalakshmi 0205042WL017966 Varalakshmi 00176 IDIB000P039 560 560 Processed 04/05/2024 3665910870 Mrs Kadali Varalakshmi INDIAN BANK(607105)
191 Poduru AP-05-042-006-005/020070
(PODURU) 		0205042000NRG25300420240359258 30/04/2024 Jyothi 0205042WL017966 Jyothi 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910811 Mr SANABOYINA JYOTHI INDIAN BANK(607105)
192 Poduru AP-05-042-006-005/020077
(PODURU) 		0205042000NRG25300420240359259 30/04/2024 Rangarao 0205042WL017966 Rangarao 00176 IDIB000P039 280 280 Processed 04/05/2024 3665911136 Shri Geddada Rangarao INDIAN BANK(607105)
193 Poduru AP-05-042-006-005/020077
(PODURU) 		0205042000NRG25300420240359260 30/04/2024 Satyavathi 0205042WL017966 Satyavathi 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910791 GEDDADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Poduru AP-05-042-006-005/020078
(PODURU) 		0205042000NRG25300420240359261 30/04/2024 Venkateswararao 0205042WL017966 Venkateswararao 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910925 GEDDADA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Poduru AP-05-042-006-005/020099
(PODURU) 		0205042000NRG25300420240359263 30/04/2024 Stalin 0205042WL017966 Stalin 00176 IDIB000P039 1400 1400 Processed 04/05/2024 3665910943 Mr PITHANI STALIN INDIAN BANK(607105)
196 Poduru AP-05-042-006-005/020099
(PODURU) 		0205042000NRG25300420240359262 30/04/2024 Sujatha 0205042WL017966 Sujatha 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910789 PITHANI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Poduru AP-05-042-006-005/020105
(PODURU) 		0205042000NRG25300420240359264 30/04/2024 Adilakshmi 0205042WL017966 Adilakshmi 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910926 PALA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Poduru AP-05-042-006-005/020108
(PODURU) 		0205042000NRG25300420240359265 30/04/2024 Vijayalakshmi 0205042WL017966 Vijayalakshmi 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665911157 GEDDADA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Poduru AP-05-042-006-005/020116
(PODURU) 		0205042000NRG25300420240359268 30/04/2024 Durga Anjanayulu 0205042WL017966 Durga Anjanayulu 00176 IDIB000P039 1400 1400 Processed 04/05/2024 3665910810 CHELLINKALA DURGA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Poduru AP-05-042-006-005/020116
(PODURU) 		0205042000NRG25300420240359269 30/04/2024 Ramesh 0205042WL017966 Ramesh 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910822 Mr CHELLINKALA RAMESH INDIAN BANK(607105)
201 Poduru AP-05-042-006-005/020116
(PODURU) 		0205042000NRG25300420240359267 30/04/2024 Varalakshmi 0205042WL017966 Varalakshmi 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910774 Mr CHELLIKALA VARALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
202 Poduru AP-05-042-006-005/020118
(PODURU) 		0205042000NRG25300420240359270 30/04/2024 Anjamma 0205042WL017966 Anjamma 00176 IDIB000P039 1120 1120 Processed 04/05/2024 3665910825 Mrs Pala Anjamma INDIAN BANK(607105)
203 Poduru AP-05-042-006-005/020120
(PODURU) 		0205042000NRG25300420240359272 30/04/2024 Adilakshmi 0205042WL017966 Adilakshmi 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910830 GUDALA ADILAKSHMI UNION BANK OF INDIA(508500)
204 Poduru AP-05-042-006-005/020120
(PODURU) 		0205042000NRG25300420240359271 30/04/2024 Ramakrishna 0205042WL017966 Ramakrishna 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910939 Mr GUDALA RAMKRISHNA INDIAN BANK(607105)
205 Poduru AP-05-042-006-005/020127
(PODURU) 		0205042000NRG25300420240359273 30/04/2024 satyavathi 0205042WL017966 satyavathi 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910786 CHELLINKALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Poduru AP-05-042-006-005/020131
(PODURU) 		0205042000NRG25300420240359274 30/04/2024 Yasu 0205042WL017966 Yasu 00176 IDIB000P039 1120 1120 Processed 04/05/2024 3665910882 Mr Mallula Yesu INDIAN BANK(607105)
207 Poduru AP-05-042-006-005/020136
(PODURU) 		0205042000NRG25300420240359276 30/04/2024 Narayanamma 0205042WL017966 Narayanamma 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910848 Mrs CHELLINKALA LAXMI NARAYANAMMA INDIAN BANK(607105)
208 Poduru AP-05-042-006-005/020136
(PODURU) 		0205042000NRG25300420240359275 30/04/2024 Satyanarayana 0205042WL017966 Satyanarayana 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910883 Mr CHELLINKULA SATYANARAYANA INDIAN BANK(607105)
209 Poduru AP-05-042-006-005/020145
(PODURU) 		0205042000NRG25300420240359277 30/04/2024 Kanakadurga 0205042WL017966 Kanakadurga 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910903 Mrs Chellinkala Kanaka Durga INDIAN BANK(607105)
210 Poduru AP-05-042-006-005/020146
(PODURU) 		0205042000NRG25300420240359279 30/04/2024 Kantamani 0205042WL017966 Kantamani 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910847 Mrs SARELLA KANTHA MANI INDIAN BANK(607105)
211 Poduru AP-05-042-006-005/020146
(PODURU) 		0205042000NRG25300420240359278 30/04/2024 Prasad Babu 0205042WL017966 Prasad Babu 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910853 Mr Sarella Prasad Babu INDIAN BANK(607105)
212 Poduru AP-05-042-006-005/020147
(PODURU) 		0205042000NRG25300420240359280 30/04/2024 Peddiraju 0205042WL017966 Peddiraju 00176 IDIB000P039 280 280 Processed 04/05/2024 3665911133 Mr Dommeti Peddiraju INDIAN BANK(607105)
213 Poduru AP-05-042-006-005/020150
(PODURU) 		0205042000NRG25300420240359282 30/04/2024 Edukondallu 0205042WL017966 Edukondallu 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665911145 Shri Pala Edukondalu INDIAN BANK(607105)
214 Poduru AP-05-042-006-005/020150
(PODURU) 		0205042000NRG25300420240359283 30/04/2024 kanakadurga. 0205042WL017966 kanakadurga. 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910874 Mrs Pala Kanakadurga INDIAN BANK(607105)
215 Poduru AP-05-042-006-005/020158
(PODURU) 		0205042000NRG25300420240359284 30/04/2024 Lakshmi Yashooda 0205042WL017966 Lakshmi Yashooda 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910865 KATTA LAKSHMI YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Poduru AP-05-042-006-005/020166
(PODURU) 		0205042000NRG25300420240359285 30/04/2024 BULLEMMA 0205042WL017966 BULLEMMA 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910799 Mrs PITHANI BULLEMMA INDIAN BANK(607105)
217 Poduru AP-05-042-006-005/020168
(PODURU) 		0205042000NRG25300420240359286 30/04/2024 KOTESWARA RAO 0205042WL017966 KOTESWARA RAO 00176 IDIB000P039 1120 1120 Processed 04/05/2024 3665910899 Mrs Pala Kanakamahalakshmi INDIAN BANK(607105)
218 Poduru AP-05-042-006-005/030051
(PODURU) 		0205042000NRG25300420240367848 30/04/2024 Kumar 0205042WL018186 Kumar 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910873 Mr RAPAKA KUMAR INDIAN BANK(607105)
219 Poduru AP-05-042-006-005/030051
(PODURU) 		0205042000NRG25300420240367849 30/04/2024 Kumari 0205042WL018186 Kumari 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910869 Mrs Rapaka Kumari INDIAN BANK(607105)
220 Poduru AP-05-042-006-005/030053
(PODURU) 		0205042000NRG25300420240367850 30/04/2024 Suribabu 0205042WL018186 Suribabu 00176 IDIB000P039 281 281 Processed 04/05/2024 3665911388 RAPAKA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Poduru AP-05-042-006-005/030056
(PODURU) 		0205042000NRG25300420240367852 30/04/2024 Suryakantam 0205042WL018186 Suryakantam 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910807 KANKATALA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 Poduru AP-05-042-006-005/030056
(PODURU) 		0205042000NRG25300420240367851 30/04/2024 Yedukondalu 0205042WL018186 Yedukondalu 00176 IDIB000P039 281 281 Processed 04/05/2024 3665911147 Mr Kankatala Edukondalu INDIAN BANK(607105)
223 Poduru AP-05-042-006-005/030077
(PODURU) 		0205042000NRG25300420240367854 30/04/2024 Lakshmi 0205042WL018186 Lakshmi 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910818 KANKATALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Poduru AP-05-042-006-005/030077
(PODURU) 		0205042000NRG25300420240367853 30/04/2024 Srinu 0205042WL018186 Srinu 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910769 SRINU KANKATALA UNION BANK OF INDIA(508500)
225 Poduru AP-05-042-006-005/030078
(PODURU) 		0205042000NRG25300420240367856 30/04/2024 Gangabhavani 0205042WL018186 Gangabhavani 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910907 KANKATALA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Poduru AP-05-042-006-005/030078
(PODURU) 		0205042000NRG25300420240367855 30/04/2024 Yesuprabhu 0205042WL018186 Yesuprabhu 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910850 KANKATALA YESUPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Poduru AP-05-042-006-005/030086
(PODURU) 		0205042000NRG25300420240367857 30/04/2024 Prasadarao 0205042WL018186 Prasadarao 00176 IDIB000P039 281 281 Processed 04/05/2024 3665911160 Shri Kankataala Prasada Rao INDIAN BANK(607105)
228 Poduru AP-05-042-006-005/030086
(PODURU) 		0205042000NRG25300420240367858 30/04/2024 Tulasikumari 0205042WL018186 Tulasikumari 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910772 KANKATALA TULASI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Poduru AP-05-042-006-005/030093
(PODURU) 		0205042000NRG25300420240367859 30/04/2024 Venkata Narasamma 0205042WL018186 Venkata Narasamma 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910802 Mrs Jogi Venkata Narasamma INDIAN BANK(607105)
230 Poduru AP-05-042-006-005/030095
(PODURU) 		0205042000NRG25300420240367861 30/04/2024 Mangamma 0205042WL018186 Mangamma 00176 IDIB000P039 281 281 Processed 04/05/2024 3665911153 KADALI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Poduru AP-05-042-006-005/030095
(PODURU) 		0205042000NRG25300420240367860 30/04/2024 Suryarao 0205042WL018186 Suryarao 00176 IDIB000P039 281 281 Processed 04/05/2024 3665911204 Mr Kadali Suryarao INDIAN BANK(607105)
232 Poduru AP-05-042-006-005/030096
(PODURU) 		0205042000NRG25300420240367863 30/04/2024 Ramalakshmi 0205042WL018186 Ramalakshmi 00176 IDIB000P039 281 281 Processed 04/05/2024 3665911352 JITTUGA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Poduru AP-05-042-006-005/030096
(PODURU) 		0205042000NRG25300420240367862 30/04/2024 Satyanarayana 0205042WL018186 Satyanarayana 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910771 Mr JUTHIGA SATYANARAYANA INDIAN BANK(607105)
234 Poduru AP-05-042-006-005/070006
(PODURU) 		0205042000NRG25300420240367864 30/04/2024 Venkateswararao 0205042WL018186 Venkateswararao 00176 IDIB000P039 562 562 Processed 04/05/2024 3665910817 Mr Marapatla Venkateswarao INDIAN BANK(607105)
235 Poduru AP-05-042-006-005/070007
(PODURU) 		0205042000NRG25300420240367866 30/04/2024 Ramakrishna 0205042WL018186 Ramakrishna 00176 IDIB000P039 562 562 Processed 04/05/2024 3665910877 Mr MARAPATLA RAMAKRISHNA INDIAN BANK(607105)
236 Poduru AP-05-042-006-005/070007
(PODURU) 		0205042000NRG25300420240367867 30/04/2024 Suryakantam 0205042WL018186 Suryakantam 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910935 Mrs Marapatla Suryakantham INDIAN BANK(607105)
237 Poduru AP-05-042-006-005/070012
(PODURU) 		0205042000NRG25300420240367869 30/04/2024 Bhanumurthy 0205042WL018186 Bhanumurthy 00176 IDIB000P039 1404 1404 Processed 04/05/2024 3665910840 NAKKA BHANUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
238 Poduru AP-05-042-006-005/070042
(PODURU) 		0205042000NRG25300420240367870 30/04/2024 Lakshmanarao 0205042WL018186 Lakshmanarao 00176 IDIB000P039 1123 1123 Processed 04/05/2024 3665911128 TADIPARTHI LAKSHMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Poduru AP-05-042-006-005/070044
(PODURU) 		0205042000NRG25300420240367873 30/04/2024 Padma 0205042WL018186 Padma 00176 IDIB000P039 1404 1404 Processed 04/05/2024 3665910936 GEDDAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Poduru AP-05-042-006-005/070044
(PODURU) 		0205042000NRG25300420240367872 30/04/2024 Rukmangadudu 0205042WL018186 Rukmangadudu 00176 IDIB000P039 1404 1404 Processed 04/05/2024 3665911129 GEDDAM RUKMANGADUDU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Poduru AP-05-042-006-005/070049
(PODURU) 		0205042000NRG25300420240367874 30/04/2024 Devadasu 0205042WL018186 Devadasu 00176 IDIB000P039 1123 1123 Processed 04/05/2024 3665911175 Shri AMBATI DEVA DASU INDIAN BANK(607105)
242 Poduru AP-05-042-006-005/070049
(PODURU) 		0205042000NRG25300420240367875 30/04/2024 Neelima 0205042WL018186 Neelima 00176 IDIB000P039 1404 1404 Processed 04/05/2024 3665910838 AMBATI NEELA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Poduru AP-05-042-006-005/070051
(PODURU) 		0205042000NRG25300420240367876 30/04/2024 Punyavati 0205042WL018186 Punyavati 00176 IDIB000P039 1404 1404 Processed 04/05/2024 3665910867 Mrs Godi Punyathi INDIAN BANK(607105)
244 Poduru AP-05-042-006-005/070052
(PODURU) 		0205042000NRG25300420240367877 30/04/2024 Marapatla Rajesh 0205042WL018186 Marapatla Rajesh 00176 IDIB000P039 1404 1404 Processed 04/05/2024 3665910929 MARAPATLA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Poduru AP-05-042-006-005/070071
(PODURU) 		0205042000NRG25300420240367879 30/04/2024 Surya Prakasa Rao 0205042WL018186 Surya Prakasa Rao 00176 IDIB000P039 1404 1404 Processed 04/05/2024 3665911132 Shri Ganta Suryaprakasarao INDIAN BANK(607105)
246 Poduru AP-05-042-006-005/090004
(PODURU) 		0205042000NRG25300420240361078 30/04/2024 Peddintlu 0205042WL018010 Peddintlu 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910849 CHELLIBOYINA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Poduru AP-05-042-006-005/090004
(PODURU) 		0205042000NRG25300420240361077 30/04/2024 Venkatrao 0205042WL018010 Venkatrao 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910937 Mr CHELLIBOYANA VENKATARAO S OVEERASW INDIAN BANK(607105)
248 Poduru AP-05-042-006-005/090007
(PODURU) 		0205042000NRG25300420240361079 30/04/2024 Annapurna 0205042WL018010 Annapurna 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911202 Mrs GOGULAMANDA ANNAPURNA INDIAN BANK(607105)
249 Poduru AP-05-042-006-005/090009
(PODURU) 		0205042000NRG25300420240361080 30/04/2024 Mahankali 0205042WL018010 Mahankali 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665911123 Shri Pammi Mahankali INDIAN BANK(607105)
250 Poduru AP-05-042-006-005/090009
(PODURU) 		0205042000NRG25300420240361081 30/04/2024 Raghavamma 0205042WL018010 Raghavamma 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910797 Mrs Pammi Raghavamma INDIAN BANK(607105)
251 Poduru AP-05-042-006-005/090010
(PODURU) 		0205042000NRG25300420240361082 30/04/2024 Uma Maheswararao 0205042WL018010 Uma Maheswararao 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665911247 Mr PAMMI UMAMAHESWARA RAO INDIAN BANK(607105)
252 Poduru AP-05-042-006-005/090010
(PODURU) 		0205042000NRG25300420240361083 30/04/2024 Varalakshmi 0205042WL018010 Varalakshmi 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910845 Mrs Pammi Varalakshmi INDIAN BANK(607105)
253 Poduru AP-05-042-006-005/090011
(PODURU) 		0205042000NRG25300420240361084 30/04/2024 Kumari 0205042WL018010 Kumari 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665910794 PAMMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Poduru AP-05-042-006-005/090015
(PODURU) 		0205042000NRG25300420240361086 30/04/2024 Agnesamma 0205042WL018010 Agnesamma 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665911168 Smt VADLAPATI AGENESHAMMA INDIAN BANK(607105)
255 Poduru AP-05-042-006-005/090015
(PODURU) 		0205042000NRG25300420240361085 30/04/2024 Baburao 0205042WL018010 Baburao 00176 IDIB000P039 561 561 Processed 04/05/2024 3665911184 Shri Vadlapati Baburao INDIAN BANK(607105)
256 Poduru AP-05-042-006-005/090016
(PODURU) 		0205042000NRG25300420240361087 30/04/2024 David Raju 0205042WL018010 David Raju 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910878 Mr Tadi David Raju INDIAN BANK(607105)
257 Poduru AP-05-042-006-005/090023
(PODURU) 		0205042000NRG25300420240359288 30/04/2024 Venkateswari 0205042WL017966 Venkateswari 00176 IDIB000P039 1400 1400 Processed 04/05/2024 3665911159 Smt MALLULA VENKATESWARI INDIAN BANK(607105)
258 Poduru AP-05-042-006-005/090026
(PODURU) 		0205042000NRG25300420240361088 30/04/2024 Mahalakshmi 0205042WL018010 Mahalakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910841 Mrs Chitturi Maha Lakshmi INDIAN BANK(607105)
259 Poduru AP-05-042-006-005/090027
(PODURU) 		0205042000NRG25300420240361089 30/04/2024 Dhanalakshmi 0205042WL018010 Dhanalakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910768 PAMMI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Poduru AP-05-042-006-005/090029
(PODURU) 		0205042000NRG25300420240361091 30/04/2024 anandarao 0205042WL018010 anandarao 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910879 Mr Kombattula Anandarao INDIAN BANK(607105)
261 Poduru AP-05-042-006-005/090035
(PODURU) 		0205042000NRG25300420240361092 30/04/2024 Abhimanyudu 0205042WL018010 Abhimanyudu 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910787 Mr Pammi Abhimanyudu INDIAN BANK(607105)
262 Poduru AP-05-042-006-005/090035
(PODURU) 		0205042000NRG25300420240361094 30/04/2024 Eswar 0205042WL018010 Eswar 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910819 Mr PAMMI ESWARA RAO INDIAN BANK(607105)
263 Poduru AP-05-042-006-005/090035
(PODURU) 		0205042000NRG25300420240361095 30/04/2024 Lakshmi Kumari 0205042WL018010 Lakshmi Kumari 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665911306 PAMMI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
264 Poduru AP-05-042-006-005/090035
(PODURU) 		0205042000NRG25300420240361093 30/04/2024 Sitamahalakshmi 0205042WL018010 Sitamahalakshmi 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910831 Mr PAMMI SITHA MAHA LAXMI INDIAN BANK(607105)
265 Poduru AP-05-042-006-005/090038
(PODURU) 		0205042000NRG25300420240361096 30/04/2024 venkateswararao. 0205042WL018010 venkateswararao. 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910884 Mr PAMMI VENKATESWARA RAO AND P LAKSHM INDIAN BANK(607105)
266 Poduru AP-05-042-006-005/090039
(PODURU) 		0205042000NRG25300420240361097 30/04/2024 Lakshmi 0205042WL018010 Lakshmi 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665910775 POLUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Poduru AP-05-042-006-005/090040
(PODURU) 		0205042000NRG25300420240361098 30/04/2024 Marta 0205042WL018010 Marta 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665911171 Smt Ankam Martha INDIAN BANK(607105)
268 Poduru AP-05-042-006-005/090044
(PODURU) 		0205042000NRG25300420240361099 30/04/2024 Jhansi 0205042WL018010 Jhansi 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910859 PAMMI JHONSI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Poduru AP-05-042-006-005/090044
(PODURU) 		0205042000NRG25300420240361100 30/04/2024 Tatarao 0205042WL018010 Tatarao 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665911246 Mr Pammi Tatarao INDIAN BANK(607105)
270 Poduru AP-05-042-006-005/090046
(PODURU) 		0205042000NRG25300420240359289 30/04/2024 Nageswararao 0205042WL017966 Nageswararao 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665911164 Shri Chellinkala Nageswararao INDIAN BANK(607105)
271 Poduru AP-05-042-006-005/090046
(PODURU) 		0205042000NRG25300420240359290 30/04/2024 Padmasri 0205042WL017966 Padmasri 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910881 CHELLINKALA PADMA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Poduru AP-05-042-006-005/090047
(PODURU) 		0205042000NRG25300420240361101 30/04/2024 Baburao 0205042WL018010 Baburao 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910887 Mr Kombathula Baburao INDIAN BANK(607105)
273 Poduru AP-05-042-006-005/090049
(PODURU) 		0205042000NRG25300420240361102 30/04/2024 Suryakantam 0205042WL018010 Suryakantam 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910948 KOMBATHULA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 Poduru AP-05-042-006-005/090052
(PODURU) 		0205042000NRG25300420240361104 30/04/2024 Mariyamma 0205042WL018010 Mariyamma 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911138 Smt Kombattula Mariyamma INDIAN BANK(607105)
275 Poduru AP-05-042-006-005/090053
(PODURU) 		0205042000NRG25300420240361106 30/04/2024 Papa 0205042WL018010 Papa 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665911330 PAMMI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Poduru AP-05-042-006-005/090053
(PODURU) 		0205042000NRG25300420240361105 30/04/2024 Tatarao 0205042WL018010 Tatarao 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910885 Mr Pammi Tatarao TATA RAO INDIAN BANK(607105)
277 Poduru AP-05-042-006-005/090066
(PODURU) 		0205042000NRG25300420240361108 30/04/2024 Bosu 0205042WL018010 Bosu 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910762 Mr PAMMI BOSE INDIAN BANK(607105)
278 Poduru AP-05-042-006-005/090066
(PODURU) 		0205042000NRG25300420240361107 30/04/2024 Nagamani 0205042WL018010 Nagamani 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665911158 Mrs PAMMI NAGAMANI INDIAN BANK(607105)
279 Poduru AP-05-042-006-005/090069
(PODURU) 		0205042000NRG25300420240361109 30/04/2024 Mangamma 0205042WL018010 Mangamma 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665911146 MANDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Poduru AP-05-042-006-005/090073
(PODURU) 		0205042000NRG25300420240361110 30/04/2024 VENKATARAMANA 0205042WL018010 VENKATARAMANA 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910861 Mr GORRELA VENKATA RAMANA INDIAN BANK(607105)
281 Poduru AP-05-042-006-005/1120122
(PODURU) 		0205042000NRG25300420240361112 30/04/2024 mariyamma 0205042WL018010 mariyamma 00176 IDIB000P039 1682 1682 Processed 04/05/2024 3665910961 SARELLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Poduru AP-05-042-006-005/1120122
(PODURU) 		0205042000NRG25300420240361111 30/04/2024 peddi raju 0205042WL018010 peddi raju 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910956 Shri SARELLA PEDDI RAJU INDIAN BANK(607105)
283 Poduru AP-05-042-006-005/1120128
(PODURU) 		0205042000NRG25300420240367880 30/04/2024 yellamalli krishna veni 0205042WL018186 yellamalli krishna veni 00176 IDIB000P039 1404 1404 Processed 04/05/2024 3665911209 Mrs Yallamilli Krishna Veni INDIAN BANK(607105)
284 Poduru AP-05-042-006-005/1120133
(PODURU) 		0205042000NRG25300420240367881 30/04/2024 kakara mary 0205042WL018186 kakara mary 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910897 Ms KAKARA MERY INDIAN BANK(607105)
285 Poduru AP-05-042-006-005/1120134
(PODURU) 		0205042000NRG25300420240361113 30/04/2024 liltha kumari 0205042WL018010 liltha kumari 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665910788 Ms Kombattula Liltha Kumari INDIAN BANK(607105)
286 Poduru AP-05-042-006-005/1120135
(PODURU) 		0205042000NRG25300420240363039 30/04/2024 Vijaya lakshmi 0205042WL018094 Vijaya lakshmi 00176 IDIB000P039 841 841 Processed 04/05/2024 3665910960 Mrs Ketha Vijaya Lakshmi VIJAYA LAKSHM INDIAN BANK(607105)
287 Poduru AP-05-042-006-005/1120136
(PODURU) 		0205042000NRG25300420240363040 30/04/2024 Mohan lakshmi 0205042WL018094 Mohan lakshmi 00176 IDIB000P039 280 280 Processed 04/05/2024 3665911197 Mrs KETA MOHANA LAXMI INDIAN BANK(607105)
288 Poduru AP-05-042-006-005/1120147
(PODURU) 		0205042000NRG25300420240363041 30/04/2024 manga rao 0205042WL018094 manga rao 00176 IDIB000P039 280 280 Processed 04/05/2024 3665910770 Mr MALLULA MANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
289 Poduru AP-05-042-006-005/1120150
(PODURU) 		0205042000NRG25300420240361115 30/04/2024 VENDRA MURALI KRISHNA 0205042WL018010 VENDRA MURALI KRISHNA 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665911213 Mr Vendra Muralikrishna INDIAN BANK(607105)
290 Poduru AP-05-042-006-005/1120150
(PODURU) 		0205042000NRG25300420240361114 30/04/2024 Vendra sudha rani 0205042WL018010 Vendra sudha rani 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665910932 Mrs Vendra Sudharani INDIAN BANK(607105)
291 Poduru AP-05-042-006-005/1120191
(PODURU) 		0205042000NRG25300420240363042 30/04/2024 bandi bhavani 0205042WL018094 bandi bhavani 00176 IDIB000P039 841 841 Processed 04/05/2024 3665911329 Mrs Bandi Bhavani INDIAN BANK(607105)
292 Poduru AP-05-042-006-005/1120192
(PODURU) 		0205042000NRG25300420240363043 30/04/2024 donga lakshmi 0205042WL018094 donga lakshmi 00176 IDIB000P039 1121 1121 Processed 04/05/2024 3665910793 Mrs DONGA LAKSHMI INDIAN BANK(607105)
293 Poduru AP-05-042-006-005/1120193
(PODURU) 		0205042000NRG25300420240367882 30/04/2024 Vara Lakshmi 0205042WL018186 Vara Lakshmi 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910876 Ms Illa Vara Lakshmi INDIAN BANK(607105)
294 Poduru AP-05-042-006-005/1120194
(PODURU) 		0205042000NRG25300420240367884 30/04/2024 Naga mani 0205042WL018186 Naga mani 00176 IDIB000P039 281 281 Processed 04/05/2024 3665911323 Mrs PETINI NAGAMANI INDIAN BANK(607105)
295 Poduru AP-05-042-006-005/1120194
(PODURU) 		0205042000NRG25300420240367883 30/04/2024 pethani suryanarayana 0205042WL018186 pethani suryanarayana 00176 IDIB000P039 281 281 Processed 04/05/2024 3665911331 Mr Pithani Suryanarayana INDIAN BANK(607105)
296 Poduru AP-05-042-006-005/1120196
(PODURU) 		0205042000NRG25300420240359291 30/04/2024 rama lakshmi 0205042WL017966 rama lakshmi 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910855 Mrs PEETHANI RAMA LAKSHMI INDIAN BANK(607105)
297 Poduru AP-05-042-006-005/1120197
(PODURU) 		0205042000NRG25300420240359293 30/04/2024 lakshmi 0205042WL017966 lakshmi 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910959 GEDDADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Poduru AP-05-042-006-005/1120197
(PODURU) 		0205042000NRG25300420240359292 30/04/2024 nagaswararao 0205042WL017966 nagaswararao 00176 IDIB000P039 1680 1680 Processed 04/05/2024 3665910957 GEDDADA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Poduru AP-05-042-006-005/120022
(PODURU) 		0205042000NRG25300420240367887 30/04/2024 LAKSHMI 0205042WL018186 LAKSHMI 00176 IDIB000P039 281 281 Processed 04/05/2024 3665910896 Ms ILLA LAKSHMI INDIAN BANK(607105)
300 Poduru AP-05-042-006-005/120099
(PODURU) 		0205042000NRG25300420240361116 30/04/2024 Venkata Narasimharao 0205042WL018010 Venkata Narasimharao 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665911386 Mr Kadali Venkata Narasimha Rao INDIAN BANK(607105)
301 Poduru AP-05-042-006-005/120099
(PODURU) 		0205042000NRG25300420240361117 30/04/2024 Vijayalakshmi 0205042WL018010 Vijayalakshmi 00176 IDIB000P039 1402 1402 Processed 04/05/2024 3665910755 Smt KADALI VIJAYA LAKSHMI INDIAN BANK(607105)
302 Poduru AP-05-042-006-005/120118
(PODURU) 		0205042000NRG25300420240367888 30/04/2024 Yallamelli Radha kumari 0205042WL018186 Yallamelli Radha kumari 00176 IDIB000P039 562 562 Processed 04/05/2024 3665911173 Smt Yalamalli Radha Kumari INDIAN BANK(607105)
303 Poduru AP-05-042-012-011/030052
(PENUMADAM) 		0205042000NRG25300420240368844 30/04/2024 Mosenu 0205042WL018196 Mosenu 00176 IDIB000P039 1100 1100 Processed 04/05/2024 3665911272 Mr MANDRU MOSHEEN INDIAN BANK(607105)
304 Poduru AP-05-042-012-011/100017
(PENUMADAM) 		0205042000NRG25300420240368917 30/04/2024 Peddiraju. 0205042WL018196 Peddiraju. 00176 IDIB000P039 1376 1376 Processed 04/05/2024 3665911183 Shri NAKKA PEDDI RAJU INDIAN BANK(607105)
305 Poduru AP-05-042-012-011/1740097
(PENUMADAM) 		0205042000NRG25300420240368999 30/04/2024 Didla Raja Rao 0205042WL018196 Didla Raja Rao 00176 IDIB000P039 550 550 Processed 04/05/2024 3665911130 DIDLA RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 Poduru AP-05-042-014-012/040004
(GUMMALURU) 		0205042000NRG25300420240349196 30/04/2024 Vijayalakshmi 0205042WL017636 Vijayalakshmi 00176 IDIB000P039 2827 2827 Processed 04/05/2024 3665910795 Mrs VEDANGI VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 304600 304600
307 Poduru AP-05-042-006-005/070012
(PODURU) 		0205042000NRG25300420240367868 30/04/2024 Syamala 0205042WL018186 Syamala 00176 IDIB000P044 842 842 Processed 04/05/2024 3665911299 Mrs NAKKA SYAMALA INDIAN BANK(607105)
SubTotal 842 842
308 Poduru AP-05-042-014-012/010338
(GUMMALURU) 		0205042000NRG25300420240355133 30/04/2024 Tirupayya 0205042WL017840 Tirupayya 00415 IPOS0000001 840 840 Processed 04/05/2024 3665911122 KADALI TIRAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
309 Poduru AP-05-042-012-011/010468
(PENUMADAM) 		0205042000NRG25300420240368809 30/04/2024 BALAJI 0205042WL018196 BALAJI 00415 SBIN0000892 275 275 Processed 04/05/2024 3665911054 KATTA BALAJI UNION BANK OF INDIA(508500)
310 Poduru AP-05-042-012-011/160004
(PENUMADAM) 		0205042000NRG25300420240368945 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00415 SBIN0000892 1376 1376 Processed 04/05/2024 3665911113 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Poduru AP-05-042-012-011/17400162
(PENUMADAM) 		0205042000NRG25300420240368976 30/04/2024 MAKA PEDDI LAKSHMI 0205042WL018196 MAKA PEDDI LAKSHMI 00415 SBIN0000892 1376 1376 Processed 04/05/2024 3665910996 MAKAA PEDDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3027 3027
312 Poduru AP-05-042-006-005/020168
(PODURU) 		0205042000NRG25300420240359287 30/04/2024 KANAKAMAHALAKSHMI 0205042WL017966 KANAKAMAHALAKSHMI 00415 SBIN0003252 1400 1400 Processed 04/05/2024 3665911055 MRS PALA KANAKA MAHALAKSHMI STATE BANK OF INDIA(508548)
313 Poduru AP-05-042-012-011/010324
(PENUMADAM) 		0205042000NRG25300420240368787 30/04/2024 prasanna kumari 0205042WL018196 prasanna kumari 00415 SBIN0003252 1651 1651 Processed 04/05/2024 3665911038 MRS GUTTULA PRASANNA KUMARI STATE BANK OF INDIA(508548)
314 Poduru AP-05-042-012-011/010324
(PENUMADAM) 		0205042000NRG25300420240368786 30/04/2024 Ramaravu 0205042WL018196 Ramaravu 00415 SBIN0003252 275 275 Processed 04/05/2024 3665911044 GUTTULA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Poduru AP-05-042-012-011/040047
(PENUMADAM) 		0205042000NRG25300420240368854 30/04/2024 Asirvadam 0205042WL018196 Asirvadam 00415 SBIN0003252 1651 1651 Processed 04/05/2024 3665911046 DIDDE ASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 Poduru AP-05-042-012-011/040144
(PENUMADAM) 		0205042000NRG25300420240368862 30/04/2024 Varalakshmi 0205042WL018196 Varalakshmi 00415 SBIN0003252 550 550 Processed 04/05/2024 3665911018 MRS GUBBALA VARALAKSHMI STATE BANK OF INDIA(508548)
317 Poduru AP-05-042-012-011/040151
(PENUMADAM) 		0205042000NRG25300420240368863 30/04/2024 Satyavathi 0205042WL018196 Satyavathi 00415 SBIN0003252 1100 1100 Processed 04/05/2024 3665911056 PECHETTI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Poduru AP-05-042-012-011/040194
(PENUMADAM) 		0205042000NRG25300420240368868 30/04/2024 VENKATA LAKSHMI 0205042WL018196 VENKATA LAKSHMI 00415 SBIN0003252 1100 1100 Processed 04/05/2024 3665910990 MRS KADALI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
319 Poduru AP-05-042-012-011/050093
(PENUMADAM) 		0205042000NRG25300420240368890 30/04/2024 GANITHA 0205042WL018196 GANITHA 00415 SBIN0003252 1651 1651 Processed 04/05/2024 3665911114 MRS KADALI GANITHA STATE BANK OF INDIA(508548)
320 Poduru AP-05-042-012-011/110005
(PENUMADAM) 		0205042000NRG25300420240368928 30/04/2024 BHAGYA SRI 0205042WL018196 BHAGYA SRI 00415 SBIN0003252 1100 1100 Processed 04/05/2024 3665911107 MR MOLLETI BHAGYA SRI STATE BANK OF INDIA(508548)
321 Poduru AP-05-042-012-011/170017
(PENUMADAM) 		0205042000NRG25300420240368969 30/04/2024 Satyanarayana 0205042WL018196 Satyanarayana 00415 SBIN0003252 1100 1100 Processed 04/05/2024 3665911103 MARAMPUDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Poduru AP-05-042-012-011/17400149
(PENUMADAM) 		0205042000NRG25300420240368974 30/04/2024 Varlakshmi katta 0205042WL018196 Varlakshmi katta 00415 SBIN0003252 1100 1100 Processed 04/05/2024 3665911005 VARALAKSHMI KATTA STATE BANK OF INDIA(508548)
323 Poduru AP-05-042-012-011/17400165
(PENUMADAM) 		0205042000NRG25300420240368979 30/04/2024 Peethani GOGULAMMA 0205042WL018196 Peethani GOGULAMMA 00415 SBIN0003252 1926 1926 Processed 04/05/2024 3665911060 PITANI GOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Poduru AP-05-042-012-011/17400167
(PENUMADAM) 		0205042000NRG25300420240368981 30/04/2024 Anasuri venkata Lakshmi 0205042WL018196 Anasuri venkata Lakshmi 00415 SBIN0003252 1376 1376 Processed 04/05/2024 3665911080 ANASURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Poduru AP-05-042-012-011/1740072
(PENUMADAM) 		0205042000NRG25300420240368990 30/04/2024 Gannavarapu Mavulamma 0205042WL018196 Gannavarapu Mavulamma 00415 SBIN0003252 275 275 Processed 04/05/2024 3665911062 MRS GANNAVARAPU MAVULLAMMA STATE BANK OF INDIA(508548)
326 Poduru AP-05-042-012-011/1740073
(PENUMADAM) 		0205042000NRG25300420240368992 30/04/2024 KADALI NAGA LAKSHMI 0205042WL018196 KADALI NAGA LAKSHMI 00415 SBIN0003252 275 275 Processed 04/05/2024 3665911059 MRS NAGA LAKSHMI KADALI STATE BANK OF INDIA(508548)
327 Poduru AP-05-042-012-011/1740074
(PENUMADAM) 		0205042000NRG25300420240368993 30/04/2024 KADALI VENKATALAKSHMI 0205042WL018196 KADALI VENKATALAKSHMI 00415 SBIN0003252 550 550 Processed 04/05/2024 3665910974 KADALI VENKATA LAKSHMI FTV STATE BANK OF INDIA(508548)
328 Poduru AP-05-042-012-011/1740075
(PENUMADAM) 		0205042000NRG25300420240368994 30/04/2024 Kavali Lavanya 0205042WL018196 Kavali Lavanya 00415 SBIN0003252 1376 1376 Processed 04/05/2024 3665911117 KADALI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Poduru AP-05-042-012-011/1740084
(PENUMADAM) 		0205042000NRG25300420240368996 30/04/2024 kadali vara lakshmi 0205042WL018196 kadali vara lakshmi 00415 SBIN0003252 275 275 Processed 04/05/2024 3665911104 KADALI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Poduru AP-05-042-014-012/010019
(GUMMALURU) 		0205042000NRG25300420240355126 30/04/2024 Satyanarayana 0205042WL017840 Satyanarayana 00415 SBIN0003252 560 560 Processed 04/05/2024 3665911086 MR SAMATHANI SATYANARAYANA STATE BANK OF INDIA(508548)
331 Poduru AP-05-042-014-012/010021
(GUMMALURU) 		0205042000NRG25300420240355127 30/04/2024 Dasari Srinivas Rao 0205042WL017840 Dasari Srinivas Rao 00415 SBIN0003252 560 560 Processed 04/05/2024 3665911115 MR DASARI SRINIVAS RAO STATE BANK OF INDIA(508548)
332 Poduru AP-05-042-014-012/010099
(GUMMALURU) 		0205042000NRG25300420240355128 30/04/2024 Surya Bhanumati 0205042WL017840 Surya Bhanumati 00415 SBIN0003252 1120 1120 Processed 04/05/2024 3665911026 KADALI SURYA BHANUMATHI STATE BANK OF INDIA(508548)
333 Poduru AP-05-042-014-012/010241
(GUMMALURU) 		0205042000NRG25300420240355129 30/04/2024 Krishna Kumari 0205042WL017840 Krishna Kumari 00415 SBIN0003252 1120 1120 Processed 04/05/2024 3665910983 MRS KRISHNA KUMARI KADALI STATE BANK OF INDIA(508548)
334 Poduru AP-05-042-014-012/010267
(GUMMALURU) 		0205042000NRG25300420240355131 30/04/2024 Mahalakshmi 0205042WL017840 Mahalakshmi 00415 SBIN0003252 280 280 Processed 04/05/2024 3665911011 MRS BONTHU MAHALAKSHMI L T I STATE BANK OF INDIA(508548)
335 Poduru AP-05-042-014-012/010267
(GUMMALURU) 		0205042000NRG25300420240355130 30/04/2024 Ramachandramurthy 0205042WL017840 Ramachandramurthy 00415 SBIN0003252 560 560 Processed 04/05/2024 3665911047 BONTU SRI RAMA CHANDRA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
336 Poduru AP-05-042-014-012/010285
(GUMMALURU) 		0205042000NRG25300420240355132 30/04/2024 Sujatha 0205042WL017840 Sujatha 00415 SBIN0003252 280 280 Processed 04/05/2024 3665911012 BONTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Poduru AP-05-042-014-012/010341
(GUMMALURU) 		0205042000NRG25300420240355134 30/04/2024 Kanakaratnam 0205042WL017840 Kanakaratnam 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911064 MR RAPAKA KANAKA RATNAM STATE BANK OF INDIA(508548)
338 Poduru AP-05-042-014-012/010357
(GUMMALURU) 		0205042000NRG25300420240355135 30/04/2024 SATRANARAYANA MALLULA 0205042WL017840 SATRANARAYANA MALLULA 00415 SBIN0003252 560 560 Processed 04/05/2024 3665911112 MR SATYANARAYANA MALLULA STATE BANK OF INDIA(508548)
339 Poduru AP-05-042-014-012/010359
(GUMMALURU) 		0205042000NRG25300420240355136 30/04/2024 Ramakrishna 0205042WL017840 Ramakrishna 00415 SBIN0003252 840 840 Processed 04/05/2024 3665910972 MR KOPPISETTI RAMA KRISHNA STATE BANK OF INDIA(508548)
340 Poduru AP-05-042-014-012/010378
(GUMMALURU) 		0205042000NRG25300420240355137 30/04/2024 Satyanarayana 0205042WL017840 Satyanarayana 00415 SBIN0003252 280 280 Processed 04/05/2024 3665910978 MR KADALI SATYANARAYANA STATE BANK OF INDIA(508548)
341 Poduru AP-05-042-014-012/010382
(GUMMALURU) 		0205042000NRG25300420240355138 30/04/2024 Ramakrishna 0205042WL017840 Ramakrishna 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911013 MR KADALI RAMAKRISHNA STATE BANK OF INDIA(508548)
342 Poduru AP-05-042-014-012/010429
(GUMMALURU) 		0205042000NRG25300420240355139 30/04/2024 Venkatarao 0205042WL017840 Venkatarao 00415 SBIN0003252 1120 1120 Processed 04/05/2024 3665910967 MR VENKATARAO PETHANI STATE BANK OF INDIA(508548)
343 Poduru AP-05-042-014-012/010436
(GUMMALURU) 		0205042000NRG25300420240355140 30/04/2024 Rama Krishna 0205042WL017840 Rama Krishna 00415 SBIN0003252 280 280 Processed 04/05/2024 3665911089 PILLI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Poduru AP-05-042-014-012/010467
(GUMMALURU) 		0205042000NRG25300420240355141 30/04/2024 Babypushalatha 0205042WL017840 Babypushalatha 00415 SBIN0003252 1120 1120 Processed 04/05/2024 3665911019 MALULA BABYPUSHPALATHA STATE BANK OF INDIA(508548)
345 Poduru AP-05-042-014-012/010535
(GUMMALURU) 		0205042000NRG25300420240355142 30/04/2024 Mariyamma 0205042WL017840 Mariyamma 00415 SBIN0003252 840 840 Processed 04/05/2024 3665910994 MRS GOGANAMANDA MARIYAMMA STATE BANK OF INDIA(508548)
346 Poduru AP-05-042-014-012/010557
(GUMMALURU) 		0205042000NRG25300420240355143 30/04/2024 Aruna 0205042WL017840 Aruna 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911033 RAVI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Poduru AP-05-042-014-012/010561
(GUMMALURU) 		0205042000NRG25300420240348940 30/04/2024 Sultan Begum 0205042WL017609 Sultan Begum 00415 SBIN0003252 2992 2992 Processed 04/05/2024 3665911016 MRS SHAIK SULTAN BEGUM STATE BANK OF INDIA(508548)
348 Poduru AP-05-042-014-012/010564
(GUMMALURU) 		0205042000NRG25300420240355145 30/04/2024 Karuna 0205042WL017840 Karuna 00415 SBIN0003252 560 560 Processed 04/05/2024 3665911105 MS GOGANAMANDA KARUNA STATE BANK OF INDIA(508548)
349 Poduru AP-05-042-014-012/010564
(GUMMALURU) 		0205042000NRG25300420240355144 30/04/2024 Prathap 0205042WL017840 Prathap 00415 SBIN0003252 280 280 Processed 04/05/2024 3665911041 MR GOGANAMANDA PRATAP STATE BANK OF INDIA(508548)
350 Poduru AP-05-042-014-012/010573
(GUMMALURU) 		0205042000NRG25300420240355146 30/04/2024 Yuvaraju 0205042WL017840 Yuvaraju 00415 SBIN0003252 1120 1120 Processed 04/05/2024 3665911006 MRS BANDI PRAMEELA STATE BANK OF INDIA(508548)
351 Poduru AP-05-042-014-012/030002
(GUMMALURU) 		0205042000NRG25300420240355147 30/04/2024 Varalakshmi 0205042WL017840 Varalakshmi 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911100 CHINTAPARTHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Poduru AP-05-042-014-012/030003
(GUMMALURU) 		0205042000NRG25300420240355149 30/04/2024 Juthiga Kishore 0205042WL017840 Juthiga Kishore 00415 SBIN0003252 840 840 Processed 04/05/2024 3665910979 JUTTIGA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
353 Poduru AP-05-042-014-012/030003
(GUMMALURU) 		0205042000NRG25300420240355148 30/04/2024 Prasad 0205042WL017840 Prasad 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911010 JUTTIGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
354 Poduru AP-05-042-014-012/030004
(GUMMALURU) 		0205042000NRG25300420240355151 30/04/2024 Missamma 0205042WL017840 Missamma 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911091 JUTHUGA MISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Poduru AP-05-042-014-012/030004
(GUMMALURU) 		0205042000NRG25300420240355150 30/04/2024 Sampat Kumar 0205042WL017840 Sampat Kumar 00415 SBIN0003252 840 840 Processed 04/05/2024 3665910962 JUTTIGA SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Poduru AP-05-042-014-012/030005
(GUMMALURU) 		0205042000NRG25300420240355155 30/04/2024 Chadalavada satya kumari 0205042WL017840 Chadalavada satya kumari 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911076 MRS CHADALAVADA SATYA KUMARI STATE BANK OF INDIA(508548)
357 Poduru AP-05-042-014-012/030005
(GUMMALURU) 		0205042000NRG25300420240348994 30/04/2024 Mahalakshmi 0205042WL017625 Mahalakshmi 00415 SBIN0003252 2992 2992 Processed 04/05/2024 3665911077 CHADALAVADA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Poduru AP-05-042-014-012/030005
(GUMMALURU) 		0205042000NRG25300420240355153 30/04/2024 Mangayya 0205042WL017840 Mangayya 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911001 CHADALAVADA MANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Poduru AP-05-042-014-012/030005
(GUMMALURU) 		0205042000NRG25300420240355154 30/04/2024 Navo Mani 0205042WL017840 Navo Mani 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911075 CHADALAVADA NAVOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Poduru AP-05-042-014-012/030005
(GUMMALURU) 		0205042000NRG25300420240355152 30/04/2024 Tatayya 0205042WL017840 Tatayya 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911067 CHADALAVADA THATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 Poduru AP-05-042-014-012/030007
(GUMMALURU) 		0205042000NRG25300420240355156 30/04/2024 Chinni 0205042WL017840 Chinni 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911098 CHADALAVADA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Poduru AP-05-042-014-012/030008
(GUMMALURU) 		0205042000NRG25300420240355157 30/04/2024 Baby 0205042WL017840 Baby 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911068 JUTTIGA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
363 Poduru AP-05-042-014-012/030010
(GUMMALURU) 		0205042000NRG25300420240355158 30/04/2024 Bhaskararao 0205042WL017840 Bhaskararao 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911037 KANDELLI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Poduru AP-05-042-014-012/030010
(GUMMALURU) 		0205042000NRG25300420240355159 30/04/2024 Savitri 0205042WL017840 Savitri 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911015 KANDELLI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Poduru AP-05-042-014-012/030013
(GUMMALURU) 		0205042000NRG25300420240355161 30/04/2024 Mariyamma 0205042WL017840 Mariyamma 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911096 KANDELLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Poduru AP-05-042-014-012/030013
(GUMMALURU) 		0205042000NRG25300420240355160 30/04/2024 Peddabbulu 0205042WL017840 Peddabbulu 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911065 KANDELLI PEDDABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Poduru AP-05-042-014-012/030014
(GUMMALURU) 		0205042000NRG25300420240355162 30/04/2024 Ammulu 0205042WL017840 Ammulu 00415 SBIN0003252 560 560 Processed 04/05/2024 3665911109 UNDURTI AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Poduru AP-05-042-014-012/030016
(GUMMALURU) 		0205042000NRG25300420240355164 30/04/2024 PUSHPAKUMARI 0205042WL017840 PUSHPAKUMARI 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911097 KANKIPATI PUSHPAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Poduru AP-05-042-014-012/030016
(GUMMALURU) 		0205042000NRG25300420240355163 30/04/2024 SUDHAKAR 0205042WL017840 SUDHAKAR 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911069 KANKIPATI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 Poduru AP-05-042-014-012/040004
(GUMMALURU) 		0205042000NRG25300420240349197 30/04/2024 KRISHNAVEENI 0205042WL017636 KRISHNAVEENI 00415 SBIN0003252 2827 2827 Processed 04/05/2024 3665911051 MRS VEDANGI KRISHNA VENI STATE BANK OF INDIA(508548)
371 Poduru AP-05-042-014-012/050014
(GUMMALURU) 		0205042000NRG25300420240355165 30/04/2024 Srilakshmi 0205042WL017840 Srilakshmi 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911032 MRS KADALI SRI LAKSHMI STATE BANK OF INDIA(508548)
372 Poduru AP-05-042-014-012/050019
(GUMMALURU) 		0205042000NRG25300420240355166 30/04/2024 Jaya 0205042WL017840 Jaya 00415 SBIN0003252 280 280 Processed 04/05/2024 3665911028 MRS KADALI JAYA STATE BANK OF INDIA(508548)
373 Poduru AP-05-042-014-012/050023
(GUMMALURU) 		0205042000NRG25300420240355167 30/04/2024 Krishnaveni 0205042WL017840 Krishnaveni 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911008 KADALI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Poduru AP-05-042-014-012/050024
(GUMMALURU) 		0205042000NRG25300420240355168 30/04/2024 Lakshmi 0205042WL017840 Lakshmi 00415 SBIN0003252 840 840 Processed 04/05/2024 3665910997 MRS PITANI LAKSHMI STATE BANK OF INDIA(508548)
375 Poduru AP-05-042-014-012/050025
(GUMMALURU) 		0205042000NRG25300420240355169 30/04/2024 Lakshmi 0205042WL017840 Lakshmi 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911004 MRS LAKSHMI PECHETTI STATE BANK OF INDIA(508548)
376 Poduru AP-05-042-014-012/050034
(GUMMALURU) 		0205042000NRG25300420240355170 30/04/2024 Varalakshmi 0205042WL017840 Varalakshmi 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911029 MRS PUTINEEDI VARALAKSHMI STATE BANK OF INDIA(508548)
377 Poduru AP-05-042-014-012/050041
(GUMMALURU) 		0205042000NRG25300420240355171 30/04/2024 Venkatalakshmi 0205042WL017840 Venkatalakshmi 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911014 MRS VENKATALAKSHMII MADDI STATE BANK OF INDIA(508548)
378 Poduru AP-05-042-014-012/050043
(GUMMALURU) 		0205042000NRG25300420240355172 30/04/2024 Susheela 0205042WL017840 Susheela 00415 SBIN0003252 840 840 Processed 04/05/2024 3665910975 MRS SUSEELA PEDAPUDI STATE BANK OF INDIA(508548)
379 Poduru AP-05-042-014-012/050046
(GUMMALURU) 		0205042000NRG25300420240355173 30/04/2024 Renuka Padmadevi 0205042WL017840 Renuka Padmadevi 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911000 MR RENUKA PADMAVATHI PEETANI STATE BANK OF INDIA(508548)
380 Poduru AP-05-042-014-012/050050
(GUMMALURU) 		0205042000NRG25300420240355174 30/04/2024 Nageswararao 0205042WL017840 Nageswararao 00415 SBIN0003252 280 280 Processed 04/05/2024 3665911049 KADALI NAGESWARA RAO AND SITA MAHALAKSHM STATE BANK OF INDIA(508548)
381 Poduru AP-05-042-014-012/050050
(GUMMALURU) 		0205042000NRG25300420240355175 30/04/2024 Sitamahalakshmi 0205042WL017840 Sitamahalakshmi 00415 SBIN0003252 560 560 Processed 04/05/2024 3665910969 MRS KADALI SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
382 Poduru AP-05-042-014-012/050054
(GUMMALURU) 		0205042000NRG25300420240355176 30/04/2024 Rani 0205042WL017840 Rani 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911007 MRS PITANI RANI STATE BANK OF INDIA(508548)
383 Poduru AP-05-042-014-012/050059
(GUMMALURU) 		0205042000NRG25300420240355177 30/04/2024 Alivelumanga 0205042WL017840 Alivelumanga 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911009 MRS BONTHU ALIVELI MANGA STATE BANK OF INDIA(508548)
384 Poduru AP-05-042-014-012/050060
(GUMMALURU) 		0205042000NRG25300420240355178 30/04/2024 Satyanarayana 0205042WL017840 Satyanarayana 00415 SBIN0003252 1120 1120 Processed 04/05/2024 3665911017 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Poduru AP-05-042-014-012/050066
(GUMMALURU) 		0205042000NRG25300420240355179 30/04/2024 Sunitha 0205042WL017840 Sunitha 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911090 MRS PITHANI SUNITHA STATE BANK OF INDIA(508548)
386 Poduru AP-05-042-014-012/050075
(GUMMALURU) 		0205042000NRG25300420240355180 30/04/2024 Suresh 0205042WL017840 Suresh 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911088 BONTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Poduru AP-05-042-014-012/050075
(GUMMALURU) 		0205042000NRG25300420240355181 30/04/2024 VIJAYALAKSHMI 0205042WL017840 VIJAYALAKSHMI 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911027 MRS BONTHU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
388 Poduru AP-05-042-014-012/050076
(GUMMALURU) 		0205042000NRG25300420240355182 30/04/2024 Jyothi 0205042WL017840 Jyothi 00415 SBIN0003252 560 560 Processed 04/05/2024 3665910984 BONTHU SRINIVASU JYOTHI STATE BANK OF INDIA(508548)
389 Poduru AP-05-042-014-012/050084
(GUMMALURU) 		0205042000NRG25300420240355183 30/04/2024 Baburao 0205042WL017840 Baburao 00415 SBIN0003252 840 840 Processed 04/05/2024 3665910989 BONTHU BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
390 Poduru AP-05-042-014-012/050084
(GUMMALURU) 		0205042000NRG25300420240355184 30/04/2024 Venkatalakshmi 0205042WL017840 Venkatalakshmi 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911057 MRS BONTHU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
391 Poduru AP-05-042-014-012/050087
(GUMMALURU) 		0205042000NRG25300420240355185 30/04/2024 Mangatazaru 0205042WL017840 Mangatazaru 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911036 MRS BANDI MANGATHAYARU STATE BANK OF INDIA(508548)
392 Poduru AP-05-042-014-012/050090
(GUMMALURU) 		0205042000NRG25300420240355186 30/04/2024 ARJAMMA 0205042WL017840 ARJAMMA 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911061 MRS PECHETTI ARJAMMA STATE BANK OF INDIA(508548)
393 Poduru AP-05-042-014-012/050091
(GUMMALURU) 		0205042000NRG25300420240355187 30/04/2024 DURGA 0205042WL017840 DURGA 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911063 MR BANDI DURGA STATE BANK OF INDIA(508548)
394 Poduru AP-05-042-014-012/050093
(GUMMALURU) 		0205042000NRG25300420240355188 30/04/2024 KANAKA MAHALAKSHMI 0205042WL017840 KANAKA MAHALAKSHMI 00415 SBIN0003252 560 560 Processed 04/05/2024 3665911083 MRS CHELLUBOINA KANAKA MAHALAKSHMI STATE BANK OF INDIA(508548)
395 Poduru AP-05-042-014-012/070131
(GUMMALURU) 		0205042000NRG25300420240348986 30/04/2024 Prasanna Kumari 0205042WL017619 Prasanna Kumari 00415 SBIN0003252 2992 2992 Processed 04/05/2024 3665911101 MRS ELURI PRASANNA KUMARI STATE BANK OF INDIA(508548)
396 Poduru AP-05-042-014-012/090051
(GUMMALURU) 		0205042000NRG25300420240348938 30/04/2024 Usharani 0205042WL017607 Usharani 00415 SBIN0003252 2992 2992 Processed 04/05/2024 3665911110 MRS USHARANI BOKKA STATE BANK OF INDIA(508548)
397 Poduru AP-05-042-014-012/090187
(GUMMALURU) 		0205042000NRG25300420240349199 30/04/2024 Vijaya Lakshmi 0205042WL017638 Vijaya Lakshmi 00415 SBIN0003252 2992 2992 Processed 04/05/2024 3665911094 MRS BOKKA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
398 Poduru AP-05-042-014-012/100024
(GUMMALURU) 		0205042000NRG25300420240355318 30/04/2024 Satyavathi 0205042WL017844 Satyavathi 00415 SBIN0003252 825 825 Processed 04/05/2024 3665911039 VENDRA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Poduru AP-05-042-014-012/100033
(GUMMALURU) 		0205042000NRG25300420240355319 30/04/2024 Nageswararao 0205042WL017844 Nageswararao 00415 SBIN0003252 825 825 Processed 04/05/2024 3665911048 RAPAKA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
400 Poduru AP-05-042-014-012/100034
(GUMMALURU) 		0205042000NRG25300420240355320 30/04/2024 Ratnamraju 0205042WL017844 Ratnamraju 00415 SBIN0003252 825 825 Processed 04/05/2024 3665911084 MR EETHAKOTA RATNAM RAJU STATE BANK OF INDIA(508548)
401 Poduru AP-05-042-014-012/100040
(GUMMALURU) 		0205042000NRG25300420240355321 30/04/2024 Jyothi 0205042WL017844 Jyothi 00415 SBIN0003252 825 825 Processed 04/05/2024 3665911053 KANDELLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Poduru AP-05-042-014-012/100055
(GUMMALURU) 		0205042000NRG25300420240355332 30/04/2024 Venkateswararao 0205042WL017845 Venkateswararao 00415 SBIN0003252 845 845 Processed 04/05/2024 3665910963 GUTTULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 Poduru AP-05-042-014-012/100055
(GUMMALURU) 		0205042000NRG25300420240355333 30/04/2024 Vijaya 0205042WL017845 Vijaya 00415 SBIN0003252 845 845 Processed 04/05/2024 3665911108 GUTTULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Poduru AP-05-042-014-012/100069
(GUMMALURU) 		0205042000NRG25300420240355322 30/04/2024 Venkateswararao 0205042WL017844 Venkateswararao 00415 SBIN0003252 825 825 Processed 04/05/2024 3665911003 MR KANDELLI VENKATESWARARO STATE BANK OF INDIA(508548)
405 Poduru AP-05-042-014-012/100082
(GUMMALURU) 		0205042000NRG25300420240355323 30/04/2024 Aruna 0205042WL017844 Aruna 00415 SBIN0003252 550 550 Processed 04/05/2024 3665911082 MRS NEREDUMILLI ARUNA STATE BANK OF INDIA(508548)
406 Poduru AP-05-042-014-012/100084
(GUMMALURU) 		0205042000NRG25300420240355324 30/04/2024 Saraswathi 0205042WL017844 Saraswathi 00415 SBIN0003252 825 825 Processed 04/05/2024 3665911034 GANGOLU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Poduru AP-05-042-014-012/100090
(GUMMALURU) 		0205042000NRG25300420240355325 30/04/2024 Baby 0205042WL017844 Baby 00415 SBIN0003252 550 550 Processed 04/05/2024 3665911045 GANGOLU BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Poduru AP-05-042-014-012/100093
(GUMMALURU) 		0205042000NRG25300420240355327 30/04/2024 Vijayalakshmi 0205042WL017844 Vijayalakshmi 00415 SBIN0003252 825 825 Processed 04/05/2024 3665911092 MUTURI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Poduru AP-05-042-014-012/100093
(GUMMALURU) 		0205042000NRG25300420240355326 30/04/2024 Yesubabu 0205042WL017844 Yesubabu 00415 SBIN0003252 825 825 Processed 04/05/2024 3665910970 EETHAKOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Poduru AP-05-042-014-012/100107
(GUMMALURU) 		0205042000NRG25300420240355334 30/04/2024 Nagaratnam 0205042WL017845 Nagaratnam 00415 SBIN0003252 845 845 Processed 04/05/2024 3665911116 ANUSURI NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 Poduru AP-05-042-014-012/100117
(GUMMALURU) 		0205042000NRG25300420240355328 30/04/2024 Suryarao donga 0205042WL017844 Suryarao donga 00415 SBIN0003252 825 825 Processed 04/05/2024 3665911106 MR SURYARAO DONGA STATE BANK OF INDIA(508548)
412 Poduru AP-05-042-014-012/100127
(GUMMALURU) 		0205042000NRG25300420240355335 30/04/2024 Umalakshmi 0205042WL017845 Umalakshmi 00415 SBIN0003252 845 845 Processed 04/05/2024 3665910998 BONTHU UMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Poduru AP-05-042-014-012/100138
(GUMMALURU) 		0205042000NRG25300420240355336 30/04/2024 Venkata Lakshmi 0205042WL017845 Venkata Lakshmi 00415 SBIN0003252 845 845 Processed 04/05/2024 3665910977 BOKKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Poduru AP-05-042-014-012/100148
(GUMMALURU) 		0205042000NRG25300420240355337 30/04/2024 Rupavati 0205042WL017845 Rupavati 00415 SBIN0003252 845 845 Processed 04/05/2024 3665911031 VENDRA ROOPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Poduru AP-05-042-014-012/100151
(GUMMALURU) 		0205042000NRG25300420240355339 30/04/2024 Mahalakshmi 0205042WL017845 Mahalakshmi 00415 SBIN0003252 845 845 Processed 04/05/2024 3665910981 BONTHU MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Poduru AP-05-042-014-012/100151
(GUMMALURU) 		0205042000NRG25300420240355338 30/04/2024 Narasimhamurthy 0205042WL017845 Narasimhamurthy 00415 SBIN0003252 845 845 Processed 04/05/2024 3665911052 BONTHU NARSIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
417 Poduru AP-05-042-014-012/100160
(GUMMALURU) 		0205042000NRG25300420240355340 30/04/2024 Ramalakshmi 0205042WL017845 Ramalakshmi 00415 SBIN0003252 845 845 Processed 04/05/2024 3665911024 DONGA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Poduru AP-05-042-014-012/100161
(GUMMALURU) 		0205042000NRG25300420240355342 30/04/2024 JAGADEESH 0205042WL017845 JAGADEESH 00415 SBIN0003252 563 563 Processed 04/05/2024 3665911093 BONTHU JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
419 Poduru AP-05-042-014-012/100161
(GUMMALURU) 		0205042000NRG25300420240355341 30/04/2024 Mangalakshmi 0205042WL017845 Mangalakshmi 00415 SBIN0003252 845 845 Processed 04/05/2024 3665910995 BONTHU MANGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Poduru AP-05-042-014-012/100162
(GUMMALURU) 		0205042000NRG25300420240355344 30/04/2024 Tulasamma 0205042WL017845 Tulasamma 00415 SBIN0003252 563 563 Processed 04/05/2024 3665911002 JUTTUGA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Poduru AP-05-042-014-012/100162
(GUMMALURU) 		0205042000NRG25300420240355343 30/04/2024 Venkateswararao 0205042WL017845 Venkateswararao 00415 SBIN0003252 282 282 Processed 04/05/2024 3665910964 JUTTHUGA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
422 Poduru AP-05-042-014-012/100167
(GUMMALURU) 		0205042000NRG25300420240355330 30/04/2024 Vijayalakshmi 0205042WL017844 Vijayalakshmi 00415 SBIN0003252 550 550 Processed 04/05/2024 3665911058 RAPAKA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Poduru AP-05-042-014-012/100167
(GUMMALURU) 		0205042000NRG25300420240355329 30/04/2024 Yedukondalu 0205042WL017844 Yedukondalu 00415 SBIN0003252 550 550 Processed 04/05/2024 3665910999 MR RAPAKA EDUKONDALU STATE BANK OF INDIA(508548)
424 Poduru AP-05-042-014-012/100170
(GUMMALURU) 		0205042000NRG25300420240355331 30/04/2024 Venkata Lakshmi 0205042WL017844 Venkata Lakshmi 00415 SBIN0003252 825 825 Processed 04/05/2024 3665911030 CHELLIBOYINA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Poduru AP-05-042-014-012/100172
(GUMMALURU) 		0205042000NRG25300420240355345 30/04/2024 Eswari 0205042WL017845 Eswari 00415 SBIN0003252 563 563 Processed 04/05/2024 3665910982 PETCHETI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Poduru AP-05-042-014-012/100176
(GUMMALURU) 		0205042000NRG25300420240355346 30/04/2024 Lakshmi 0205042WL017845 Lakshmi 00415 SBIN0003252 845 845 Processed 04/05/2024 3665910976 PETCHETT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Poduru AP-05-042-014-012/100193
(GUMMALURU) 		0205042000NRG25300420240355347 30/04/2024 Durgabhavani 0205042WL017845 Durgabhavani 00415 SBIN0003252 845 845 Processed 04/05/2024 3665911040 KUKKALA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Poduru AP-05-042-014-012/100221
(GUMMALURU) 		0205042000NRG25300420240355348 30/04/2024 Akshya 0205042WL017845 Akshya 00415 SBIN0003252 845 845 Processed 04/05/2024 3665911025 BONTHU AKSHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Poduru AP-05-042-014-012/100230
(GUMMALURU) 		0205042000NRG25300420240355349 30/04/2024 Tulasamma 0205042WL017845 Tulasamma 00415 SBIN0003252 845 845 Processed 04/05/2024 3665911035 VENDRA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Poduru AP-05-042-014-012/110028
(GUMMALURU) 		0205042000NRG25300420240355189 30/04/2024 SANTHA KUMARI 0205042WL017840 SANTHA KUMARI 00415 SBIN0003252 280 280 Processed 04/05/2024 3665911071 MRS RAVI SANTHA KUMARI STATE BANK OF INDIA(508548)
431 Poduru AP-05-042-014-012/110031
(GUMMALURU) 		0205042000NRG25300420240355190 30/04/2024 Kumari 0205042WL017840 Kumari 00415 SBIN0003252 280 280 Processed 04/05/2024 3665911066 MRS GOGANAMANDA KUMARI STATE BANK OF INDIA(508548)
432 Poduru AP-05-042-014-012/110036
(GUMMALURU) 		0205042000NRG25300420240355191 30/04/2024 Savitri 0205042WL017840 Savitri 00415 SBIN0003252 280 280 Processed 04/05/2024 3665911050 KALIGITTI SAVITRI STATE BANK OF INDIA(508548)
433 Poduru AP-05-042-014-012/110039
(GUMMALURU) 		0205042000NRG25300420240355192 30/04/2024 Rajeswari 0205042WL017840 Rajeswari 00415 SBIN0003252 280 280 Processed 04/05/2024 3665911020 UNNAMATLA RAJESWARI STATE BANK OF INDIA(508548)
434 Poduru AP-05-042-014-012/110040
(GUMMALURU) 		0205042000NRG25300420240355193 30/04/2024 Balaraju 0205042WL017840 Balaraju 00415 SBIN0003252 280 280 Processed 04/05/2024 3665911074 UNNAMATLA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Poduru AP-05-042-014-012/110043
(GUMMALURU) 		0205042000NRG25300420240355194 30/04/2024 Philip 0205042WL017840 Philip 00415 SBIN0003252 840 840 Processed 04/05/2024 3665910980 MR PHILIP GOGUNAMANDA STATE BANK OF INDIA(508548)
436 Poduru AP-05-042-014-012/110045
(GUMMALURU) 		0205042000NRG25300420240355195 30/04/2024 Dharmarao 0205042WL017840 Dharmarao 00415 SBIN0003252 840 840 Processed 04/05/2024 3665910966 MR DHARMARAO MYLE STATE BANK OF INDIA(508548)
437 Poduru AP-05-042-014-012/110045
(GUMMALURU) 		0205042000NRG25300420240355196 30/04/2024 Kumari 0205042WL017840 Kumari 00415 SBIN0003252 560 560 Processed 04/05/2024 3665911023 KUMARI M STATE BANK OF INDIA(508548)
438 Poduru AP-05-042-014-012/110057
(GUMMALURU) 		0205042000NRG25300420240355197 30/04/2024 Kasu 0205042WL017840 Kasu 00415 SBIN0003252 560 560 Processed 04/05/2024 3665910968 RAPAKA KASU STATE BANK OF INDIA(508548)
439 Poduru AP-05-042-014-012/110064
(GUMMALURU) 		0205042000NRG25300420240355198 30/04/2024 Mery 0205042WL017840 Mery 00415 SBIN0003252 560 560 Processed 04/05/2024 3665911021 PALLI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
440 Poduru AP-05-042-014-012/110071
(GUMMALURU) 		0205042000NRG25300420240355200 30/04/2024 Mariyamma 0205042WL017840 Mariyamma 00415 SBIN0003252 560 560 Processed 04/05/2024 3665911022 MYLE MARIYAMMA STATE BANK OF INDIA(508548)
441 Poduru AP-05-042-014-012/110071
(GUMMALURU) 		0205042000NRG25300420240355199 30/04/2024 Philip 0205042WL017840 Philip 00415 SBIN0003252 560 560 Processed 04/05/2024 3665910973 MR PHILLIP MYLE STATE BANK OF INDIA(508548)
442 Poduru AP-05-042-014-012/110076
(GUMMALURU) 		0205042000NRG25300420240355201 30/04/2024 Venkata Narsamma 0205042WL017840 Venkata Narsamma 00415 SBIN0003252 840 840 Processed 04/05/2024 3665910965 KARNI VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Poduru AP-05-042-014-012/110089
(GUMMALURU) 		0205042000NRG25300420240348954 30/04/2024 Aruna Mani 0205042WL017612 Aruna Mani 00415 SBIN0003252 2992 2992 Processed 04/05/2024 3665911070 MRS PALLI ARUNAMANI STATE BANK OF INDIA(508548)
444 Poduru AP-05-042-014-012/110097
(GUMMALURU) 		0205042000NRG25300420240355202 30/04/2024 Mariyamma 0205042WL017840 Mariyamma 00415 SBIN0003252 560 560 Processed 04/05/2024 3665910971 MRS MARIYAMMA BADDE STATE BANK OF INDIA(508548)
445 Poduru AP-05-042-014-012/110098
(GUMMALURU) 		0205042000NRG25300420240348956 30/04/2024 Maile Jyothi 0205042WL017614 Maile Jyothi 00415 SBIN0003252 2992 2992 Processed 04/05/2024 3665911099 MRS MAILE JYOTHI STATE BANK OF INDIA(508548)
446 Poduru AP-05-042-014-012/120027
(GUMMALURU) 		0205042000NRG25300420240355203 30/04/2024 Anitha 0205042WL017840 Anitha 00415 SBIN0003252 1120 1120 Processed 04/05/2024 3665911102 MRS BOKKA ANITHA STATE BANK OF INDIA(508548)
447 Poduru AP-05-042-014-012/120049
(GUMMALURU) 		0205042000NRG25300420240348996 30/04/2024 GUMMAPU KASTURI 0205042WL017627 GUMMAPU KASTURI 00415 SBIN0003252 2992 2992 Processed 04/05/2024 3665911078 MRS GUMMAPU KASTURI STATE BANK OF INDIA(508548)
448 Poduru AP-05-042-014-012/120093
(GUMMALURU) 		0205042000NRG25300420240349185 30/04/2024 Durga Bhavani 0205042WL017632 Durga Bhavani 00415 SBIN0003252 2827 2827 Processed 04/05/2024 3665911118 MRS SARELLA DURGA BHAVANI STATE BANK OF INDIA(508548)
449 Poduru AP-05-042-014-012/120110
(GUMMALURU) 		0205042000NRG25300420240348991 30/04/2024 VDANGI RAMESH 0205042WL017623 VDANGI RAMESH 00415 SBIN0003252 2827 2827 Processed 04/05/2024 3665911120 MR VEDANGI RAMESH STATE BANK OF INDIA(508548)
450 Poduru AP-05-042-014-012/120120
(GUMMALURU) 		0205042000NRG25300420240349198 30/04/2024 KOLLI PHANINDRA 0205042WL017637 KOLLI PHANINDRA 00415 SBIN0003252 2827 2827 Processed 04/05/2024 3665911186 MR KOLLI PHANINDRA STATE BANK OF INDIA(508548)
451 Poduru AP-05-042-014-012/120130
(GUMMALURU) 		0205042000NRG25300420240355204 30/04/2024 CHELLABOYINA SITA MAHALAKSHMI 0205042WL017840 CHELLABOYINA SITA MAHALAKSHMI 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911111 CHELLABOYINA SITA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Poduru AP-05-042-014-012/120132
(GUMMALURU) 		0205042000NRG25300420240355205 30/04/2024 Kakipati chandu 0205042WL017840 Kakipati chandu 00415 SBIN0003252 840 840 Processed 04/05/2024 3665911087 MR KANKIPATI CHANDU STATE BANK OF INDIA(508548)
SubTotal 135626 135626
453 Poduru AP-05-042-008-007/10986
(K.CHIKKALA) 		0205042000NRG25300420240351987 30/04/2024 Gsubbaraju 0205042WL017713 Gsubbaraju 00415 SBIN0005646 1088 1088 Processed 04/05/2024 3665911042 MR NAGARAJU SUBBARAJU STATE BANK OF INDIA(508548)
SubTotal 1088 1088
454 Poduru AP-05-042-002-002/050006
(J.PURAM) 		0205042000NRG25300420240374259 30/04/2024 China Pullarao 0205042WL018269 China Pullarao 00415 SBIN0016274 280 280 Processed 04/05/2024 3665911121 MR DONGA CHINNAPULLARAO STATE BANK OF INDIA(508548)
455 Poduru AP-05-042-002-002/050016
(J.PURAM) 		0205042000NRG25300420240374263 30/04/2024 Venkateswararao 0205042WL018269 Venkateswararao 00415 SBIN0016274 280 280 Processed 04/05/2024 3665911079 MR DIDLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
456 Poduru AP-05-042-002-002/050029
(J.PURAM) 		0205042000NRG25300420240374268 30/04/2024 Ravi 0205042WL018269 Ravi 00415 SBIN0016274 280 280 Processed 04/05/2024 3665910988 BUDITHI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Poduru AP-05-042-002-002/050032
(J.PURAM) 		0205042000NRG25300420240374272 30/04/2024 Veeralakshmi 0205042WL018269 Veeralakshmi 00415 SBIN0016274 841 841 Processed 04/05/2024 3665911119 Mr Donga Satyanarayna INDIAN BANK(607105)
458 Poduru AP-05-042-006-005/010295
(PODURU) 		0205042000NRG25300420240362976 30/04/2024 Vemkatesvararavu 0205042WL018094 Vemkatesvararavu 00415 SBIN0016274 1121 1121 Processed 04/05/2024 3665911081 Mr Kouru Srinivas INDIAN BANK(607105)
459 Poduru AP-05-042-006-005/010621
(PODURU) 		0205042000NRG25300420240363020 30/04/2024 Harikrishna 0205042WL018094 Harikrishna 00415 SBIN0016274 280 280 Processed 04/05/2024 3665910991 Mr Peetani Hari Krishna INDIAN BANK(607105)
460 Poduru AP-05-042-006-005/010804
(PODURU) 		0205042000NRG25300420240359226 30/04/2024 Srinu 0205042WL017966 Srinu 00415 SBIN0016274 840 840 Processed 04/05/2024 3665910993 CHELLINKALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
461 Poduru AP-05-042-006-005/010852
(PODURU) 		0205042000NRG25300420240363034 30/04/2024 Masenurao 0205042WL018094 Masenurao 00415 SBIN0016274 280 280 Processed 04/05/2024 3665910986 MR DONGA MASENURAO STATE BANK OF INDIA(508548)
462 Poduru AP-05-042-006-005/020147
(PODURU) 		0205042000NRG25300420240359281 30/04/2024 Dhanalakshmi 0205042WL017966 Dhanalakshmi 00415 SBIN0016274 1680 1680 Processed 04/05/2024 3665911043 MRS DOMMETI LAKSHMI STATE BANK OF INDIA(508548)
463 Poduru AP-05-042-006-005/070006
(PODURU) 		0205042000NRG25300420240367865 30/04/2024 Kumari 0205042WL018186 Kumari 00415 SBIN0016274 1404 1404 Processed 04/05/2024 3665911095 MRS MARAPATLA KUMARI STATE BANK OF INDIA(508548)
464 Poduru AP-05-042-006-005/090029
(PODURU) 		0205042000NRG25300420240361090 30/04/2024 Mahalakshmi 0205042WL018010 Mahalakshmi 00415 SBIN0016274 1682 1682 Processed 04/05/2024 3665911072 MRS KOMBATHULA MAHALAKSHMI STATE BANK OF INDIA(508548)
465 Poduru AP-05-042-006-005/090050
(PODURU) 		0205042000NRG25300420240361103 30/04/2024 Suvarnamma 0205042WL018010 Suvarnamma 00415 SBIN0016274 1402 1402 Processed 04/05/2024 3665911073 KOMBATTULA SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Poduru AP-05-042-008-007/010711
(K.CHIKKALA) 		0205042000NRG25300420240351969 30/04/2024 SHESHARATNAM 0205042WL017706 SHESHARATNAM 00415 SBIN0016274 1088 1088 Processed 04/05/2024 3665911085 KUCCHARLAPATI SESHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
467 Poduru AP-05-042-008-007/010919
(K.CHIKKALA) 		0205042000NRG25300420240352227 30/04/2024 RAMARAJU 0205042WL017723 RAMARAJU 00415 SBIN0016274 1028 1028 Processed 04/05/2024 3665910985 MR GUNTURI RAMA RAJU STATE BANK OF INDIA(508548)
468 Poduru AP-05-042-008-007/11006
(K.CHIKKALA) 		0205042000NRG25300420240352410 30/04/2024 N.Jagannadha raju 0205042WL017736 N.Jagannadha raju 00415 SBIN0016274 1088 1088 Processed 04/05/2024 3665910992 MR NAGARAJU JAGANNADHA RAJU STATE BANK OF INDIA(508548)
469 Poduru AP-05-042-012-011/010266
(PENUMADAM) 		0205042000NRG25300420240368775 30/04/2024 balachandar 0205042WL018196 balachandar 00415 SBIN0016274 1376 1376 Processed 04/05/2024 3665910987 GUDURI BALACHANDAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 14950 14950
470 Poduru AP-05-042-008-007/010820
(K.CHIKKALA) 		0205042000NRG25300420240352229 30/04/2024 VENKATA SURYA NAGAMANI 0205042WL017724 VENKATA SURYA NAGAMANI 00468 UBIN0804207 1088 1088 Processed 04/05/2024 3665910954 CHALLA VENKATA SURYA NAGAMANI UNION BANK OF INDIA(508500)
471 Poduru AP-05-042-012-011/080025
(PENUMADAM) 		0205042000NRG25300420240368906 30/04/2024 Naresh 0205042WL018196 Naresh 00468 UBIN0804207 1376 1376 Processed 04/05/2024 3665910953 NALLI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
472 Poduru AP-05-042-012-011/100043
(PENUMADAM) 		0205042000NRG25300420240368923 30/04/2024 Prakasarao. 0205042WL018196 Prakasarao. 00468 UBIN0804207 275 275 Processed 04/05/2024 3665910952 PEETALA PRAKASA RAO UNION BANK OF INDIA(508500)
SubTotal 2739 2739
473 Poduru AP-05-042-008-007/010221
(K.CHIKKALA) 		0205042000NRG25300420240352230 30/04/2024 Nirmalakumari 0205042WL017725 Nirmalakumari 00468 UBIN0805165 1028 1028 Processed 04/05/2024 3665910955 NAGADASU NIRMALA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1028 1028
474 Poduru AP-05-042-012-011/010013
(PENUMADAM) 		0205042000NRG25300420240368753 30/04/2024 Manikyalarao 0205042WL018196 Manikyalarao 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911379 CHORAPALLI HARIKA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Poduru AP-05-042-012-011/010013
(PENUMADAM) 		0205042000NRG25300420240368754 30/04/2024 Varalakshmi 0205042WL018196 Varalakshmi 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911374 CHORAPALLI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Poduru AP-05-042-012-011/010040
(PENUMADAM) 		0205042000NRG25300420240368755 30/04/2024 Rambabu 0205042WL018196 Rambabu 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911266 NAKKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Poduru AP-05-042-012-011/010075
(PENUMADAM) 		0205042000NRG25300420240368756 30/04/2024 Venkatalakshmi 0205042WL018196 Venkatalakshmi 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911262 PETCHETTI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Poduru AP-05-042-012-011/010077
(PENUMADAM) 		0205042000NRG25300420240368757 30/04/2024 Dasu 0205042WL018196 Dasu 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911270 NAKKA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
479 Poduru AP-05-042-012-011/010136
(PENUMADAM) 		0205042000NRG25300420240368758 30/04/2024 Umalakshmi 0205042WL018196 Umalakshmi 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911283 KATTA UMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Poduru AP-05-042-012-011/010140
(PENUMADAM) 		0205042000NRG25300420240368760 30/04/2024 kasiannapurnna 0205042WL018196 kasiannapurnna 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911294 PECHETTI KASI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Poduru AP-05-042-012-011/010140
(PENUMADAM) 		0205042000NRG25300420240368759 30/04/2024 Padmavathi 0205042WL018196 Padmavathi 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911289 PECHETTI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Poduru AP-05-042-012-011/010141
(PENUMADAM) 		0205042000NRG25300420240368761 30/04/2024 Chalalamma 0205042WL018196 Chalalamma 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911363 GUDURI CHALLALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Poduru AP-05-042-012-011/010146
(PENUMADAM) 		0205042000NRG25300420240368762 30/04/2024 Mamgamma. 0205042WL018196 Mamgamma. 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911218 ANUSURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Poduru AP-05-042-012-011/010149
(PENUMADAM) 		0205042000NRG25300420240368763 30/04/2024 Satyanarayana 0205042WL018196 Satyanarayana 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911228 BONTHU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Poduru AP-05-042-012-011/010150
(PENUMADAM) 		0205042000NRG25300420240368764 30/04/2024 Subbalakshmi 0205042WL018196 Subbalakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911230 JOGI SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Poduru AP-05-042-012-011/010159
(PENUMADAM) 		0205042000NRG25300420240368765 30/04/2024 Satyavati. 0205042WL018196 Satyavati. 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911325 PEETANI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Poduru AP-05-042-012-011/010191
(PENUMADAM) 		0205042000NRG25300420240368766 30/04/2024 Narsamma 0205042WL018196 Narsamma 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911264 VADAPALLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Poduru AP-05-042-012-011/010206
(PENUMADAM) 		0205042000NRG25300420240368767 30/04/2024 Challalu 0205042WL018196 Challalu 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911287 YADLAPALLI CHALLALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Poduru AP-05-042-012-011/010232
(PENUMADAM) 		0205042000NRG25300420240368768 30/04/2024 Venkata Surammaa 0205042WL018196 Venkata Surammaa 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911442 VADAPALLI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Poduru AP-05-042-012-011/010233
(PENUMADAM) 		0205042000NRG25300420240368769 30/04/2024 Sarojini 0205042WL018196 Sarojini 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911282 MADIKI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Poduru AP-05-042-012-011/010243
(PENUMADAM) 		0205042000NRG25300420240368770 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911237 PETCHETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Poduru AP-05-042-012-011/010244
(PENUMADAM) 		0205042000NRG25300420240368771 30/04/2024 Bamgaramma 0205042WL018196 Bamgaramma 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911229 MR PITHANI BANGARAMMA STATE BANK OF INDIA(508548)
493 Poduru AP-05-042-012-011/010255
(PENUMADAM) 		0205042000NRG25300420240368772 30/04/2024 Varalakshmi 0205042WL018196 Varalakshmi 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911309 MRS VARALAKSHMI KANKATALA STATE BANK OF INDIA(508548)
494 Poduru AP-05-042-012-011/010259
(PENUMADAM) 		0205042000NRG25300420240368773 30/04/2024 Nagalakshmi 0205042WL018196 Nagalakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911236 ANUSURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Poduru AP-05-042-012-011/010265
(PENUMADAM) 		0205042000NRG25300420240368774 30/04/2024 Nagamani. 0205042WL018196 Nagamani. 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911422 KANJULURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Poduru AP-05-042-012-011/010270
(PENUMADAM) 		0205042000NRG25300420240368776 30/04/2024 Kumari 0205042WL018196 Kumari 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911268 GUNDUBOINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Poduru AP-05-042-012-011/010272
(PENUMADAM) 		0205042000NRG25300420240368777 30/04/2024 Agastyesvararavu. 0205042WL018196 Agastyesvararavu. 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911254 KANJULURI AGASTHESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Poduru AP-05-042-012-011/010272
(PENUMADAM) 		0205042000NRG25300420240368778 30/04/2024 Lakshmi. 0205042WL018196 Lakshmi. 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911423 MRS KANJULURI LAKSHMI STATE BANK OF INDIA(508548)
499 Poduru AP-05-042-012-011/010303
(PENUMADAM) 		0205042000NRG25300420240368779 30/04/2024 Vijaya Durga 0205042WL018196 Vijaya Durga 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911347 KADALI VIJAYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Poduru AP-05-042-012-011/010305
(PENUMADAM) 		0205042000NRG25300420240368780 30/04/2024 Annapurna 0205042WL018196 Annapurna 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911383 GUDURI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Poduru AP-05-042-012-011/010307
(PENUMADAM) 		0205042000NRG25300420240368781 30/04/2024 Chanti 0205042WL018196 Chanti 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911384 KADALI CHANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Poduru AP-05-042-012-011/010310
(PENUMADAM) 		0205042000NRG25300420240368782 30/04/2024 KATTA VANI 0205042WL018196 KATTA VANI 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911295 KATTA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Poduru AP-05-042-012-011/010316
(PENUMADAM) 		0205042000NRG25300420240368783 30/04/2024 Kumari 0205042WL018196 Kumari 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911239 GUDALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Poduru AP-05-042-012-011/010322
(PENUMADAM) 		0205042000NRG25300420240368785 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911220 KANKATALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Poduru AP-05-042-012-011/010322
(PENUMADAM) 		0205042000NRG25300420240368784 30/04/2024 Srinivasaravu 0205042WL018196 Srinivasaravu 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911288 KANKATALA SRINIVASA RAO UNION BANK OF INDIA(508500)
506 Poduru AP-05-042-012-011/010329
(PENUMADAM) 		0205042000NRG25300420240368788 30/04/2024 Nagamani. 0205042WL018196 Nagamani. 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911433 Mrs KANKATALA NAGA MANI COASTAL LOCAL AREA BANK LTD(607783)
507 Poduru AP-05-042-012-011/010330
(PENUMADAM) 		0205042000NRG25300420240368789 30/04/2024 Dhanalakshmi 0205042WL018196 Dhanalakshmi 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911232 JOGI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Poduru AP-05-042-012-011/010330
(PENUMADAM) 		0205042000NRG25300420240368790 30/04/2024 Krishnaveni 0205042WL018196 Krishnaveni 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911227 JOGI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Poduru AP-05-042-012-011/010334
(PENUMADAM) 		0205042000NRG25300420240368791 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911238 JOGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Poduru AP-05-042-012-011/010338
(PENUMADAM) 		0205042000NRG25300420240368792 30/04/2024 Santhi. 0205042WL018196 Santhi. 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911373 GUDURI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Poduru AP-05-042-012-011/010339
(PENUMADAM) 		0205042000NRG25300420240368793 30/04/2024 Annapurna 0205042WL018196 Annapurna 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911285 BONTU ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Poduru AP-05-042-012-011/010342
(PENUMADAM) 		0205042000NRG25300420240368794 30/04/2024 Krishnamurthi 0205042WL018196 Krishnamurthi 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911261 GUNDUBOINA KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Poduru AP-05-042-012-011/010344
(PENUMADAM) 		0205042000NRG25300420240368795 30/04/2024 Peddiraju 0205042WL018196 Peddiraju 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911260 PETCHETTI PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
514 Poduru AP-05-042-012-011/010345
(PENUMADAM) 		0205042000NRG25300420240368797 30/04/2024 Venkayamma 0205042WL018196 Venkayamma 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911376 KADALI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Poduru AP-05-042-012-011/010356
(PENUMADAM) 		0205042000NRG25300420240368798 30/04/2024 Chalalamma 0205042WL018196 Chalalamma 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911257 PEETANI CHALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Poduru AP-05-042-012-011/010356
(PENUMADAM) 		0205042000NRG25300420240368799 30/04/2024 Saikrishna 0205042WL018196 Saikrishna 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911258 PEETANI SAIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Poduru AP-05-042-012-011/010360
(PENUMADAM) 		0205042000NRG25300420240368800 30/04/2024 Nagalakshmi 0205042WL018196 Nagalakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911256 GUBBALA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Poduru AP-05-042-012-011/010362
(PENUMADAM) 		0205042000NRG25300420240368801 30/04/2024 Leela Durga. 0205042WL018196 Leela Durga. 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911234 PEETHANI LEELA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Poduru AP-05-042-012-011/010364
(PENUMADAM) 		0205042000NRG25300420240368802 30/04/2024 Kasi Viswanadham 0205042WL018196 Kasi Viswanadham 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911443 PEETANI KASI VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 Poduru AP-05-042-012-011/010364
(PENUMADAM) 		0205042000NRG25300420240368803 30/04/2024 Venkatalakshmi 0205042WL018196 Venkatalakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911446 MRS PITANI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
521 Poduru AP-05-042-012-011/010365
(PENUMADAM) 		0205042000NRG25300420240368804 30/04/2024 Devi 0205042WL018196 Devi 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911231 MOLLETI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Poduru AP-05-042-012-011/010449
(PENUMADAM) 		0205042000NRG25300420240368805 30/04/2024 DHANALAKSHMI 0205042WL018196 DHANALAKSHMI 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911235 KADALI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Poduru AP-05-042-012-011/010459
(PENUMADAM) 		0205042000NRG25300420240368806 30/04/2024 lavany 0205042WL018196 lavany 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911233 KADALI LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Poduru AP-05-042-012-011/010462
(PENUMADAM) 		0205042000NRG25300420240368807 30/04/2024 SATYAVATI 0205042WL018196 SATYAVATI 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911437 DONGA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Poduru AP-05-042-012-011/010466
(PENUMADAM) 		0205042000NRG25300420240368808 30/04/2024 kaliyani 0205042WL018196 kaliyani 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911310 DOMMETI KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Poduru AP-05-042-012-011/010468
(PENUMADAM) 		0205042000NRG25300420240368810 30/04/2024 BABY 0205042WL018196 BABY 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911271 KATTA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
527 Poduru AP-05-042-012-011/020004
(PENUMADAM) 		0205042000NRG25300420240368813 30/04/2024 Venkataramana 0205042WL018196 Venkataramana 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911426 KOLLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Poduru AP-05-042-012-011/020007
(PENUMADAM) 		0205042000NRG25300420240368814 30/04/2024 Lalitha Sri 0205042WL018196 Lalitha Sri 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911243 BANDI LATHASRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Poduru AP-05-042-012-011/020014
(PENUMADAM) 		0205042000NRG25300420240368815 30/04/2024 Parvathi 0205042WL018196 Parvathi 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911440 GUBBALA PRAVATHI UNION BANK OF INDIA(508500)
530 Poduru AP-05-042-012-011/020024
(PENUMADAM) 		0205042000NRG25300420240368816 30/04/2024 Arjayya 0205042WL018196 Arjayya 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911418 KUDUPUDI ARJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 Poduru AP-05-042-012-011/020033
(PENUMADAM) 		0205042000NRG25300420240368817 30/04/2024 Lakshmikumari 0205042WL018196 Lakshmikumari 00468 UBIN0CG7205 825 825 Rejected 04/05/2024 3665911424 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 Poduru AP-05-042-012-011/020040
(PENUMADAM) 		0205042000NRG25300420240368818 30/04/2024 Parvathi 0205042WL018196 Parvathi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911413 TANGELLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Poduru AP-05-042-012-011/020043
(PENUMADAM) 		0205042000NRG25300420240368819 30/04/2024 Narasimharao 0205042WL018196 Narasimharao 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911217 BANDI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
534 Poduru AP-05-042-012-011/020045
(PENUMADAM) 		0205042000NRG25300420240368820 30/04/2024 Lakshmidevi 0205042WL018196 Lakshmidevi 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911428 BOKKA LAKSHMIDURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Poduru AP-05-042-012-011/020046
(PENUMADAM) 		0205042000NRG25300420240368821 30/04/2024 Mahalakshmi 0205042WL018196 Mahalakshmi 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911435 Mrs MAHALAKSHM BANDI I COASTAL LOCAL AREA BANK LTD(607783)
536 Poduru AP-05-042-012-011/020049
(PENUMADAM) 		0205042000NRG25300420240368822 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911278 BOKKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Poduru AP-05-042-012-011/020051
(PENUMADAM) 		0205042000NRG25300420240368823 30/04/2024 Alivelumanga 0205042WL018196 Alivelumanga 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911425 KOLLA ALIVELU MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Poduru AP-05-042-012-011/020052
(PENUMADAM) 		0205042000NRG25300420240368824 30/04/2024 Savitri 0205042WL018196 Savitri 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911430 MALLULA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Poduru AP-05-042-012-011/020055
(PENUMADAM) 		0205042000NRG25300420240368825 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911259 DAMPANABOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Poduru AP-05-042-012-011/020064
(PENUMADAM) 		0205042000NRG25300420240368826 30/04/2024 Suseela 0205042WL018196 Suseela 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911414 KOLLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Poduru AP-05-042-012-011/020065
(PENUMADAM) 		0205042000NRG25300420240368827 30/04/2024 Padmavati 0205042WL018196 Padmavati 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911429 KOLLA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Poduru AP-05-042-012-011/020073
(PENUMADAM) 		0205042000NRG25300420240368828 30/04/2024 Subbayamma 0205042WL018196 Subbayamma 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911267 BANDI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Poduru AP-05-042-012-011/020074
(PENUMADAM) 		0205042000NRG25300420240368829 30/04/2024 Ananthalakshmi 0205042WL018196 Ananthalakshmi 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911439 Mrs BANDI ANANTHALAKSHMI INDIAN BANK(607105)
544 Poduru AP-05-042-012-011/020078
(PENUMADAM) 		0205042000NRG25300420240368830 30/04/2024 Challarao. 0205042WL018196 Challarao. 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911412 BOKKA CHALLA RAO UNION BANK OF INDIA(508500)
545 Poduru AP-05-042-012-011/020078
(PENUMADAM) 		0205042000NRG25300420240368831 30/04/2024 Parvathi. 0205042WL018196 Parvathi. 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911223 BOKKA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Poduru AP-05-042-012-011/020097
(PENUMADAM) 		0205042000NRG25300420240368832 30/04/2024 mahalakshmi 0205042WL018196 mahalakshmi 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911274 KOLLA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Poduru AP-05-042-012-011/020102
(PENUMADAM) 		0205042000NRG25300420240368833 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911277 CHELLABOYINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Poduru AP-05-042-012-011/020103
(PENUMADAM) 		0205042000NRG25300420240368834 30/04/2024 Varalakshmi 0205042WL018196 Varalakshmi 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911241 KOLLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Poduru AP-05-042-012-011/020112
(PENUMADAM) 		0205042000NRG25300420240368835 30/04/2024 divya sri lakshmi 0205042WL018196 divya sri lakshmi 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911438 GUBBALA DIVYA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Poduru AP-05-042-012-011/020117
(PENUMADAM) 		0205042000NRG25300420240368836 30/04/2024 ratnam 0205042WL018196 ratnam 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911276 GUBBALA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Poduru AP-05-042-012-011/030015
(PENUMADAM) 		0205042000NRG25300420240368837 30/04/2024 Anandharao 0205042WL018196 Anandharao 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911354 CHIKILE ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
552 Poduru AP-05-042-012-011/030018
(PENUMADAM) 		0205042000NRG25300420240368838 30/04/2024 Solaman 0205042WL018196 Solaman 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911360 DIDLA SOLEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
553 Poduru AP-05-042-012-011/030029
(PENUMADAM) 		0205042000NRG25300420240368839 30/04/2024 Vemkataravu. 0205042WL018196 Vemkataravu. 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911409 MR GOGULAMANDA VENKATARAO STATE BANK OF INDIA(508548)
554 Poduru AP-05-042-012-011/030032
(PENUMADAM) 		0205042000NRG25300420240368840 30/04/2024 Chinna 0205042WL018196 Chinna 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911358 DIDLA CHINNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Poduru AP-05-042-012-011/030036
(PENUMADAM) 		0205042000NRG25300420240368841 30/04/2024 Buligram 0205042WL018196 Buligram 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911395 KUNCHANAPALLI BILIGRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Poduru AP-05-042-012-011/030036
(PENUMADAM) 		0205042000NRG25300420240368842 30/04/2024 Jayalakshmi 0205042WL018196 Jayalakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911398 MRS KUNCHANAPALLI JAYA LAKSHMI STATE BANK OF INDIA(508548)
557 Poduru AP-05-042-012-011/030039
(PENUMADAM) 		0205042000NRG25300420240368843 30/04/2024 Nagaraju 0205042WL018196 Nagaraju 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911249 VIPPARTHI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
558 Poduru AP-05-042-012-011/030072
(PENUMADAM) 		0205042000NRG25300420240368845 30/04/2024 Ramarao 0205042WL018196 Ramarao 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911355 DIDLA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Poduru AP-05-042-012-011/030073
(PENUMADAM) 		0205042000NRG25300420240368846 30/04/2024 Israiel 0205042WL018196 Israiel 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911356 SUDIDLA ISRAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Poduru AP-05-042-012-011/030075
(PENUMADAM) 		0205042000NRG25300420240368847 30/04/2024 Venkateswarlu 0205042WL018196 Venkateswarlu 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911353 DIDLA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Poduru AP-05-042-012-011/030075
(PENUMADAM) 		0205042000NRG25300420240368848 30/04/2024 Vijayakumari 0205042WL018196 Vijayakumari 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911359 DIDLA VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Poduru AP-05-042-012-011/030081
(PENUMADAM) 		0205042000NRG25300420240368850 30/04/2024 Ananthalakshmi 0205042WL018196 Ananthalakshmi 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911366 BOKKA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Poduru AP-05-042-012-011/030081
(PENUMADAM) 		0205042000NRG25300420240368849 30/04/2024 Rampandu 0205042WL018196 Rampandu 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911320 MR RAMPANDU BOKKA STATE BANK OF INDIA(508548)
564 Poduru AP-05-042-012-011/030091
(PENUMADAM) 		0205042000NRG25300420240368851 30/04/2024 Venkata Ramana 0205042WL018196 Venkata Ramana 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911375 MRS VENKATARAMANA GUBBALA STATE BANK OF INDIA(508548)
565 Poduru AP-05-042-012-011/030100
(PENUMADAM) 		0205042000NRG25300420240368852 30/04/2024 meena 0205042WL018196 meena 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911265 GUBBALA MEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Poduru AP-05-042-012-011/040012
(PENUMADAM) 		0205042000NRG25300420240368853 30/04/2024 Nagaratnam. 0205042WL018196 Nagaratnam. 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911407 KONDETI NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Poduru AP-05-042-012-011/040047
(PENUMADAM) 		0205042000NRG25300420240368855 30/04/2024 Callalamma 0205042WL018196 Callalamma 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911286 DIDDE CHALLALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Poduru AP-05-042-012-011/040051
(PENUMADAM) 		0205042000NRG25300420240368856 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911280 TIPPARAPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Poduru AP-05-042-012-011/040053
(PENUMADAM) 		0205042000NRG25300420240368857 30/04/2024 Durga. 0205042WL018196 Durga. 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911420 TIPPARAPALLI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Poduru AP-05-042-012-011/040082
(PENUMADAM) 		0205042000NRG25300420240368858 30/04/2024 Lakshminarayana. 0205042WL018196 Lakshminarayana. 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911304 DOMMETI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Poduru AP-05-042-012-011/040082
(PENUMADAM) 		0205042000NRG25300420240368859 30/04/2024 Nagamani. 0205042WL018196 Nagamani. 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911305 DOMMETI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Poduru AP-05-042-012-011/040102
(PENUMADAM) 		0205042000NRG25300420240368860 30/04/2024 Peddimtlamma 0205042WL018196 Peddimtlamma 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911279 MADASU PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Poduru AP-05-042-012-011/040117
(PENUMADAM) 		0205042000NRG25300420240368861 30/04/2024 Lakshmii 0205042WL018196 Lakshmii 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911302 TANETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Poduru AP-05-042-012-011/040157
(PENUMADAM) 		0205042000NRG25300420240368864 30/04/2024 lakshmi 0205042WL018196 lakshmi 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911221 MUMMIDIVARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Poduru AP-05-042-012-011/040160
(PENUMADAM) 		0205042000NRG25300420240368865 30/04/2024 Sugunamma. 0205042WL018196 Sugunamma. 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911411 YARLAGADDA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Poduru AP-05-042-012-011/040174
(PENUMADAM) 		0205042000NRG25300420240368866 30/04/2024 Kumari 0205042WL018196 Kumari 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911284 SIRRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Poduru AP-05-042-012-011/040184
(PENUMADAM) 		0205042000NRG25300420240368867 30/04/2024 Chandrakalaa 0205042WL018196 Chandrakalaa 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911445 KADALI CHANDRAKALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Poduru AP-05-042-012-011/050005
(PENUMADAM) 		0205042000NRG25300420240368869 30/04/2024 Prabhakararavu 0205042WL018196 Prabhakararavu 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911377 GOGULAMANDA PRABHAKAR RAO S O SANJEEVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Poduru AP-05-042-012-011/050006
(PENUMADAM) 		0205042000NRG25300420240368870 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911382 MEDIDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Poduru AP-05-042-012-011/050008
(PENUMADAM) 		0205042000NRG25300420240368871 30/04/2024 MAKA VENKATA LAKSHMI 0205042WL018196 MAKA VENKATA LAKSHMI 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911290 MAKA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Poduru AP-05-042-012-011/050013
(PENUMADAM) 		0205042000NRG25300420240368872 30/04/2024 suji 0205042WL018196 suji 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911291 VALLURI SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Poduru AP-05-042-012-011/050015
(PENUMADAM) 		0205042000NRG25300420240368873 30/04/2024 Jagapati 0205042WL018196 Jagapati 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911357 DUKKIPATI JAGAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Poduru AP-05-042-012-011/050017
(PENUMADAM) 		0205042000NRG25300420240368874 30/04/2024 Venkamma 0205042WL018196 Venkamma 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911365 VADAPALLI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Poduru AP-05-042-012-011/050021
(PENUMADAM) 		0205042000NRG25300420240368875 30/04/2024 Nagalakshmi 0205042WL018196 Nagalakshmi 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911368 DONGA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Poduru AP-05-042-012-011/050033
(PENUMADAM) 		0205042000NRG25300420240368876 30/04/2024 Taatabhai 0205042WL018196 Taatabhai 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911372 POLAMURU TATABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Poduru AP-05-042-012-011/050033
(PENUMADAM) 		0205042000NRG25300420240368877 30/04/2024 Varalakshmi 0205042WL018196 Varalakshmi 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911378 POLAMURU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Poduru AP-05-042-012-011/050038
(PENUMADAM) 		0205042000NRG25300420240368878 30/04/2024 Satyanarayana 0205042WL018196 Satyanarayana 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911369 GOPISETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Poduru AP-05-042-012-011/050062
(PENUMADAM) 		0205042000NRG25300420240368879 30/04/2024 Subbarao 0205042WL018196 Subbarao 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911371 DUKKIPATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
589 Poduru AP-05-042-012-011/050067
(PENUMADAM) 		0205042000NRG25300420240368880 30/04/2024 Manga 0205042WL018196 Manga 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911337 MRS MANGA VALLURI STATE BANK OF INDIA(508548)
590 Poduru AP-05-042-012-011/050076
(PENUMADAM) 		0205042000NRG25300420240368881 30/04/2024 Masenamma 0205042WL018196 Masenamma 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911385 VADAPALLI MASENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Poduru AP-05-042-012-011/050078
(PENUMADAM) 		0205042000NRG25300420240368882 30/04/2024 Suvarnaraju 0205042WL018196 Suvarnaraju 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911296 MR DUKKIPATI SUVARNA RAJU STATE BANK OF INDIA(508548)
592 Poduru AP-05-042-012-011/050079
(PENUMADAM) 		0205042000NRG25300420240368883 30/04/2024 Madhusudhanarao 0205042WL018196 Madhusudhanarao 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911273 DUKKUPATI MADHUSUDANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Poduru AP-05-042-012-011/050080
(PENUMADAM) 		0205042000NRG25300420240368884 30/04/2024 Harichandrudu 0205042WL018196 Harichandrudu 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911370 MEDIDI HARICHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Poduru AP-05-042-012-011/050080
(PENUMADAM) 		0205042000NRG25300420240368885 30/04/2024 Subradhamma 0205042WL018196 Subradhamma 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911334 MEDIDI SUBADHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Poduru AP-05-042-012-011/050081
(PENUMADAM) 		0205042000NRG25300420240368886 30/04/2024 Madhavarao 0205042WL018196 Madhavarao 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911324 ELURI MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
596 Poduru AP-05-042-012-011/050082
(PENUMADAM) 		0205042000NRG25300420240368888 30/04/2024 Nagamani 0205042WL018196 Nagamani 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911396 MRS NAGAMANI DONGA STATE BANK OF INDIA(508548)
597 Poduru AP-05-042-012-011/050082
(PENUMADAM) 		0205042000NRG25300420240368887 30/04/2024 Narasimha Swami 0205042WL018196 Narasimha Swami 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911394 MR NARASIMHASWAMI DONGA STATE BANK OF INDIA(508548)
598 Poduru AP-05-042-012-011/050085
(PENUMADAM) 		0205042000NRG25300420240368889 30/04/2024 Mariyamma 0205042WL018196 Mariyamma 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911380 MARAPATLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Poduru AP-05-042-012-011/050098
(PENUMADAM) 		0205042000NRG25300420240368891 30/04/2024 MARIYAMMA 0205042WL018196 MARIYAMMA 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911311 DUKKIPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Poduru AP-05-042-012-011/070005
(PENUMADAM) 		0205042000NRG25300420240368892 30/04/2024 nagalaxmi 0205042WL018196 nagalaxmi 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911275 KOLLA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Poduru AP-05-042-012-011/070010
(PENUMADAM) 		0205042000NRG25300420240368893 30/04/2024 Venkataramana. 0205042WL018196 Venkataramana. 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911427 DAMPANA BOINA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Poduru AP-05-042-012-011/070016
(PENUMADAM) 		0205042000NRG25300420240368894 30/04/2024 Janaki 0205042WL018196 Janaki 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911431 GUBBALA JANKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Poduru AP-05-042-012-011/070018
(PENUMADAM) 		0205042000NRG25300420240368895 30/04/2024 Purusotam 0205042WL018196 Purusotam 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911263 PETCHETTI PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
604 Poduru AP-05-042-012-011/070027
(PENUMADAM) 		0205042000NRG25300420240368896 30/04/2024 Aruna 0205042WL018196 Aruna 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911244 DAMPANABOINA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Poduru AP-05-042-012-011/070032
(PENUMADAM) 		0205042000NRG25300420240368897 30/04/2024 Sarojini 0205042WL018196 Sarojini 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911240 DAMPANABOINA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Poduru AP-05-042-012-011/070035
(PENUMADAM) 		0205042000NRG25300420240368898 30/04/2024 Gangamahalakshmi 0205042WL018196 Gangamahalakshmi 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911344 KADALI GANGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Poduru AP-05-042-012-011/070037
(PENUMADAM) 		0205042000NRG25300420240368899 30/04/2024 Durga 0205042WL018196 Durga 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911297 MALLULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Poduru AP-05-042-012-011/070042
(PENUMADAM) 		0205042000NRG25300420240368900 30/04/2024 Durga 0205042WL018196 Durga 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911335 DAMPANABOINA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Poduru AP-05-042-012-011/070050
(PENUMADAM) 		0205042000NRG25300420240368901 30/04/2024 Chandrakala 0205042WL018196 Chandrakala 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911242 DAMPANABOINA CHANDRAKALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Poduru AP-05-042-012-011/080006
(PENUMADAM) 		0205042000NRG25300420240368902 30/04/2024 Nagamani 0205042WL018196 Nagamani 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911392 NALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Poduru AP-05-042-012-011/080009
(PENUMADAM) 		0205042000NRG25300420240368903 30/04/2024 santhakumari 0205042WL018196 santhakumari 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911301 NELAPUDI SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Poduru AP-05-042-012-011/080011
(PENUMADAM) 		0205042000NRG25300420240368904 30/04/2024 Israiel. 0205042WL018196 Israiel. 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911441 NELAPUDI ISRAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Poduru AP-05-042-012-011/080016
(PENUMADAM) 		0205042000NRG25300420240368905 30/04/2024 Soudamani 0205042WL018196 Soudamani 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911404 NELAPUDI SOUDHAMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Poduru AP-05-042-012-011/080028
(PENUMADAM) 		0205042000NRG25300420240368907 30/04/2024 Nagamani 0205042WL018196 Nagamani 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911402 NELAPUDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Poduru AP-05-042-012-011/080032
(PENUMADAM) 		0205042000NRG25300420240368908 30/04/2024 Pushpa 0205042WL018196 Pushpa 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911224 LANKA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Poduru AP-05-042-012-011/080041
(PENUMADAM) 		0205042000NRG25300420240368909 30/04/2024 Mahalakshmi 0205042WL018196 Mahalakshmi 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911315 NALLI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Poduru AP-05-042-012-011/080041
(PENUMADAM) 		0205042000NRG25300420240368910 30/04/2024 Prasadrao 0205042WL018196 Prasadrao 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911410 NALLI PRASADA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Poduru AP-05-042-012-011/100001
(PENUMADAM) 		0205042000NRG25300420240368911 30/04/2024 Anandraoo 0205042WL018196 Anandraoo 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911342 TANUKULA ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Poduru AP-05-042-012-011/100002
(PENUMADAM) 		0205042000NRG25300420240368912 30/04/2024 Jayalakshmi 0205042WL018196 Jayalakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911339 TANUKULA JAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Poduru AP-05-042-012-011/100007
(PENUMADAM) 		0205042000NRG25300420240368913 30/04/2024 Prabhudasu 0205042WL018196 Prabhudasu 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911453 PATHAGOLUSULA PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Poduru AP-05-042-012-011/100010
(PENUMADAM) 		0205042000NRG25300420240368915 30/04/2024 Prabhudasu 0205042WL018196 Prabhudasu 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911226 TARAPATLA PRABHU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Poduru AP-05-042-012-011/100010
(PENUMADAM) 		0205042000NRG25300420240368914 30/04/2024 Usasri 0205042WL018196 Usasri 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911225 TARAPATLA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Poduru AP-05-042-012-011/100011
(PENUMADAM) 		0205042000NRG25300420240368916 30/04/2024 Nagamani 0205042WL018196 Nagamani 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911408 CHIKELE NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Poduru AP-05-042-012-011/100017
(PENUMADAM) 		0205042000NRG25300420240368918 30/04/2024 Venkatalakshmi 0205042WL018196 Venkatalakshmi 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911341 NAKKA VENKATALAKSHMI W O PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Poduru AP-05-042-012-011/100021
(PENUMADAM) 		0205042000NRG25300420240368919 30/04/2024 Narasimhamurthy 0205042WL018196 Narasimhamurthy 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911338 PATAGOLUSULA NARASIMHA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Poduru AP-05-042-012-011/100023
(PENUMADAM) 		0205042000NRG25300420240368920 30/04/2024 Balaraju 0205042WL018196 Balaraju 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911343 NUKALA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
627 Poduru AP-05-042-012-011/100023
(PENUMADAM) 		0205042000NRG25300420240368921 30/04/2024 Vijaya 0205042WL018196 Vijaya 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911340 NUKALA VIJAYA W O BALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Poduru AP-05-042-012-011/100036
(PENUMADAM) 		0205042000NRG25300420240368922 30/04/2024 Mariyamma 0205042WL018196 Mariyamma 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911405 PATAGOLUSULA MARIYAMMA W O PULLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Poduru AP-05-042-012-011/100043
(PENUMADAM) 		0205042000NRG25300420240368924 30/04/2024 Nagamani 0205042WL018196 Nagamani 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911406 PEETHALA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Poduru AP-05-042-012-011/100045
(PENUMADAM) 		0205042000NRG25300420240368925 30/04/2024 Pushpa 0205042WL018196 Pushpa 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911298 YALLAMELLI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Poduru AP-05-042-012-011/100055
(PENUMADAM) 		0205042000NRG25300420240368926 30/04/2024 lakshmi durga. 0205042WL018196 lakshmi durga. 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911303 MISS MUTTABATTULA LAKSHMI DURGA STATE BANK OF INDIA(508548)
632 Poduru AP-05-042-012-011/110003
(PENUMADAM) 		0205042000NRG25300420240368927 30/04/2024 Peddilakshmi 0205042WL018196 Peddilakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911255 DONGA PEDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Poduru AP-05-042-012-011/110011
(PENUMADAM) 		0205042000NRG25300420240368929 30/04/2024 Ravulamma. 0205042WL018196 Ravulamma. 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911391 TAMADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Poduru AP-05-042-012-011/110025
(PENUMADAM) 		0205042000NRG25300420240368930 30/04/2024 Durgaprasad 0205042WL018196 Durgaprasad 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911448 VEMAVARAPU DURGAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Poduru AP-05-042-012-011/110029
(PENUMADAM) 		0205042000NRG25300420240368931 30/04/2024 Nagamani. 0205042WL018196 Nagamani. 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911415 KETALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Poduru AP-05-042-012-011/110030
(PENUMADAM) 		0205042000NRG25300420240368932 30/04/2024 Pushpavati. 0205042WL018196 Pushpavati. 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911417 MRS PUSHPAVATI GUDURI STATE BANK OF INDIA(508548)
637 Poduru AP-05-042-012-011/110033
(PENUMADAM) 		0205042000NRG25300420240368933 30/04/2024 Appa Rao 0205042WL018196 Appa Rao 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911253 BANDI APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Poduru AP-05-042-012-011/110033
(PENUMADAM) 		0205042000NRG25300420240368934 30/04/2024 Varalakshmi 0205042WL018196 Varalakshmi 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911416 BANDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Poduru AP-05-042-012-011/110034
(PENUMADAM) 		0205042000NRG25300420240368935 30/04/2024 Prameela 0205042WL018196 Prameela 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911381 NAKKA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Poduru AP-05-042-012-011/150032
(PENUMADAM) 		0205042000NRG25300420240368936 30/04/2024 Annapurna 0205042WL018196 Annapurna 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911252 BEJAWADA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Poduru AP-05-042-012-011/150034
(PENUMADAM) 		0205042000NRG25300420240368937 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911400 MANTRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Poduru AP-05-042-012-011/150042
(PENUMADAM) 		0205042000NRG25300420240368938 30/04/2024 Adilakshmi 0205042WL018196 Adilakshmi 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911401 BURLU ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Poduru AP-05-042-012-011/150048
(PENUMADAM) 		0205042000NRG25300420240368939 30/04/2024 Vimala Kumari 0205042WL018196 Vimala Kumari 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911393 KANDREKULA VIMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Poduru AP-05-042-012-011/150067
(PENUMADAM) 		0205042000NRG25300420240368940 30/04/2024 Anjamma 0205042WL018196 Anjamma 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911251 NETHETI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Poduru AP-05-042-012-011/150070
(PENUMADAM) 		0205042000NRG25300420240368941 30/04/2024 Peddintlu 0205042WL018196 Peddintlu 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911397 KILARI PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Poduru AP-05-042-012-011/150083
(PENUMADAM) 		0205042000NRG25300420240368942 30/04/2024 Chinamma 0205042WL018196 Chinamma 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911390 NETETI CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Poduru AP-05-042-012-011/150086
(PENUMADAM) 		0205042000NRG25300420240368944 30/04/2024 Satya Sri Lakshmi 0205042WL018196 Satya Sri Lakshmi 00468 UBIN0CG7205 1926 1926 Processed 04/05/2024 3665911403 KANDREKULA SATYA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Poduru AP-05-042-012-011/160005
(PENUMADAM) 		0205042000NRG25300420240368946 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911350 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Poduru AP-05-042-012-011/160009
(PENUMADAM) 		0205042000NRG25300420240368947 30/04/2024 Kumari 0205042WL018196 Kumari 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911293 KATTA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Poduru AP-05-042-012-011/160017
(PENUMADAM) 		0205042000NRG25300420240368948 30/04/2024 Parvathi. 0205042WL018196 Parvathi. 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911419 KADALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Poduru AP-05-042-012-011/160020
(PENUMADAM) 		0205042000NRG25300420240368949 30/04/2024 Kumari 0205042WL018196 Kumari 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911367 GUDURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Poduru AP-05-042-012-011/160023
(PENUMADAM) 		0205042000NRG25300420240368950 30/04/2024 Nagaraju. 0205042WL018196 Nagaraju. 00468 UBIN0CG7205 1100 1100 Rejected 04/05/2024 3665911449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 Poduru AP-05-042-012-011/160024
(PENUMADAM) 		0205042000NRG25300420240368951 30/04/2024 Ramana 0205042WL018196 Ramana 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911364 KETA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Poduru AP-05-042-012-011/160029
(PENUMADAM) 		0205042000NRG25300420240368952 30/04/2024 Nageswararao 0205042WL018196 Nageswararao 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911348 KADALI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Poduru AP-05-042-012-011/160029
(PENUMADAM) 		0205042000NRG25300420240368953 30/04/2024 Ramalakshmi 0205042WL018196 Ramalakshmi 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911346 KADALI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Poduru AP-05-042-012-011/160030
(PENUMADAM) 		0205042000NRG25300420240368954 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911361 KADALI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
657 Poduru AP-05-042-012-011/160033
(PENUMADAM) 		0205042000NRG25300420240368955 30/04/2024 Padma 0205042WL018196 Padma 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911333 KADALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Poduru AP-05-042-012-011/160036
(PENUMADAM) 		0205042000NRG25300420240368956 30/04/2024 Tulasamma 0205042WL018196 Tulasamma 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911292 KADALI TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Poduru AP-05-042-012-011/160038
(PENUMADAM) 		0205042000NRG25300420240368957 30/04/2024 Peddi Lakshmi 0205042WL018196 Peddi Lakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911432 KADALI PEDDILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Poduru AP-05-042-012-011/160041
(PENUMADAM) 		0205042000NRG25300420240368959 30/04/2024 Nagesvararavu 0205042WL018196 Nagesvararavu 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911308 JAKKAMSETTI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
661 Poduru AP-05-042-012-011/160041
(PENUMADAM) 		0205042000NRG25300420240368958 30/04/2024 Vemkatalakshmi 0205042WL018196 Vemkatalakshmi 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911307 JAKKAMSETTI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Poduru AP-05-042-012-011/160042
(PENUMADAM) 		0205042000NRG25300420240368960 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911219 KAVURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Poduru AP-05-042-012-011/160043
(PENUMADAM) 		0205042000NRG25300420240368961 30/04/2024 Jayaraju 0205042WL018196 Jayaraju 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911345 KAVURU JAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
664 Poduru AP-05-042-012-011/160046
(PENUMADAM) 		0205042000NRG25300420240368962 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911362 Mrs Ketha Lakshmi INDIAN BANK(607105)
665 Poduru AP-05-042-012-011/160049
(PENUMADAM) 		0205042000NRG25300420240368963 30/04/2024 Padmavathi. 0205042WL018196 Padmavathi. 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911421 KADALI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Poduru AP-05-042-012-011/160050
(PENUMADAM) 		0205042000NRG25300420240368964 30/04/2024 Nagalakshmi. 0205042WL018196 Nagalakshmi. 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911222 KAVURU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Poduru AP-05-042-012-011/160051
(PENUMADAM) 		0205042000NRG25300420240368965 30/04/2024 Venkatalakshmi 0205042WL018196 Venkatalakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911349 KADALI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Poduru AP-05-042-012-011/160056
(PENUMADAM) 		0205042000NRG25300420240368966 30/04/2024 NAGAMANI 0205042WL018196 NAGAMANI 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911399 ALTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Poduru AP-05-042-012-011/170004
(PENUMADAM) 		0205042000NRG25300420240368967 30/04/2024 Lakshmi 0205042WL018196 Lakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911248 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Poduru AP-05-042-012-011/170006
(PENUMADAM) 		0205042000NRG25300420240368968 30/04/2024 Jayasri 0205042WL018196 Jayasri 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911316 CHADALAVADA JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Poduru AP-05-042-012-011/170017
(PENUMADAM) 		0205042000NRG25300420240368970 30/04/2024 Elijibet 0205042WL018196 Elijibet 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911434 MARAMPUDI ELIJABETH INDIA POST PAYMENTS BANK LIMITED(508528)
672 Poduru AP-05-042-012-011/170022
(PENUMADAM) 		0205042000NRG25300420240368971 30/04/2024 kanakadurga 0205042WL018196 kanakadurga 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911436 REJARLA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Poduru AP-05-042-012-011/170036
(PENUMADAM) 		0205042000NRG25300420240368972 30/04/2024 naga lakshmi 0205042WL018196 naga lakshmi 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911300 GUBBALA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Poduru AP-05-042-012-011/17400154
(PENUMADAM) 		0205042000NRG25300420240368975 30/04/2024 KETHALA DURGA VEERA NAGAMANI 0205042WL018196 KETHALA DURGA VEERA NAGAMANI 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911454 KETALA DURGA VEERA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Poduru AP-05-042-012-011/17400163
(PENUMADAM) 		0205042000NRG25300420240368977 30/04/2024 Puchakayala Prabhavati 0205042WL018196 Puchakayala Prabhavati 00468 UBIN0CG7205 275 275 Processed 04/05/2024 3665911452 PUCHAKAYALA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Poduru AP-05-042-012-011/17400164
(PENUMADAM) 		0205042000NRG25300420240368978 30/04/2024 KADALI BHAVANI 0205042WL018196 KADALI BHAVANI 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911455 KADALI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Poduru AP-05-042-012-011/17400166
(PENUMADAM) 		0205042000NRG25300420240368980 30/04/2024 PECHETTI VARA LAKSHMI 0205042WL018196 PECHETTI VARA LAKSHMI 00468 UBIN0CG7205 1651 1651 Processed 04/05/2024 3665911456 PECHETTI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Poduru AP-05-042-012-011/17400168
(PENUMADAM) 		0205042000NRG25300420240368984 30/04/2024 Ponna venkanna 0205042WL018196 Ponna venkanna 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911451 PONNA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Poduru AP-05-042-012-011/1740022
(PENUMADAM) 		0205042000NRG25300420240368986 30/04/2024 Gubbala Ramana 0205042WL018196 Gubbala Ramana 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911447 GUBBALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Poduru AP-05-042-012-011/1740067
(PENUMADAM) 		0205042000NRG25300420240368987 30/04/2024 pathula gavaramma 0205042WL018196 pathula gavaramma 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911314 PATTULA GAWARAMMA UNION BANK OF INDIA(508500)
681 Poduru AP-05-042-012-011/1740068
(PENUMADAM) 		0205042000NRG25300420240368988 30/04/2024 kadali lakshmi 0205042WL018196 kadali lakshmi 00468 UBIN0CG7205 825 825 Processed 04/05/2024 3665911312 Mr KADALI LAKSHMI INDIAN BANK(607105)
682 Poduru AP-05-042-012-011/1740069
(PENUMADAM) 		0205042000NRG25300420240368989 30/04/2024 pattula durga 0205042WL018196 pattula durga 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911313 PATTULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Poduru AP-05-042-012-011/1740072
(PENUMADAM) 		0205042000NRG25300420240368991 30/04/2024 Gannavarapu peddiraju 0205042WL018196 Gannavarapu peddiraju 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911444 GANNAVARAPU PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Poduru AP-05-042-012-011/1740082
(PENUMADAM) 		0205042000NRG25300420240368995 30/04/2024 DUNDI Sowdhamani 0205042WL018196 DUNDI Sowdhamani 00468 UBIN0CG7205 550 550 Processed 04/05/2024 3665911318 DUNDI SOWDHAMANI W O CHITTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Poduru AP-05-042-012-011/1740090
(PENUMADAM) 		0205042000NRG25300420240368997 30/04/2024 Pechetti Aitha Devi 0205042WL018196 Pechetti Aitha Devi 00468 UBIN0CG7205 1376 1376 Processed 04/05/2024 3665911319 PETCHETTI SITA DEVI W O PANDU RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Poduru AP-05-042-012-011/1740094
(PENUMADAM) 		0205042000NRG25300420240368998 30/04/2024 KOLLA ADI LAKSHMI 0205042WL018196 KOLLA ADI LAKSHMI 00468 UBIN0CG7205 1100 1100 Processed 04/05/2024 3665911450 KOLLA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 255303 255303
687 Poduru AP-05-042-012-011/010344
(PENUMADAM) 		0205042000NRG25300420240368796 30/04/2024 Sita Mahalakshmi 0205042WL018196 Sita Mahalakshmi 00499 ANDB0007999 275 275 Processed 04/05/2024 3665911269 PETCHETTI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 275 275
688 Poduru AP-05-042-006-005/020108
(PODURU) 		0205042000NRG25300420240359266 30/04/2024 G VENKATESWARARAO 0205042WL017966 G VENKATESWARARAO 00691 IPOS0000001 1680 1680 Processed 04/05/2024 3665910909 GEDDADA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
689 Poduru AP-05-042-006-005/070042
(PODURU) 		0205042000NRG25300420240367871 30/04/2024 Saraswati 0205042WL018186 Saraswati 00691 IPOS0000001 1123 1123 Processed 04/05/2024 3665910913 TADIPARTHI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Poduru AP-05-042-006-005/070052
(PODURU) 		0205042000NRG25300420240367878 30/04/2024 marapatla srinu 0205042WL018186 marapatla srinu 00691 IPOS0000001 1404 1404 Processed 04/05/2024 3665910919 MARAPATLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
691 Poduru AP-05-042-006-005/1120216
(PODURU) 		0205042000NRG25300420240367885 30/04/2024 Sabbe lakshaman Rao 0205042WL018186 Sabbe lakshaman Rao 00691 IPOS0000001 1404 1404 Processed 04/05/2024 3665910917 SABBE LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Poduru AP-05-042-006-005/1120216
(PODURU) 		0205042000NRG25300420240367886 30/04/2024 Sabbe martamma 0205042WL018186 Sabbe martamma 00691 IPOS0000001 1404 1404 Processed 04/05/2024 3665910915 SABBE MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Poduru AP-05-042-012-011/17400106
(PENUMADAM) 		0205042000NRG25300420240368973 30/04/2024 K.VENKATARAMANA 0205042WL018196 K.VENKATARAMANA 00691 IPOS0000001 825 825 Processed 04/05/2024 3665910951 KUDUPUDI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Poduru AP-05-042-012-011/17400167
(PENUMADAM) 		0205042000NRG25300420240368982 30/04/2024 Anasuri Narasimha Rao 0205042WL018196 Anasuri Narasimha Rao 00691 IPOS0000001 1926 1926 Processed 04/05/2024 3665910950 ANUSURI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 Poduru AP-05-042-012-011/17400168
(PENUMADAM) 		0205042000NRG25300420240368983 30/04/2024 p.vijaya kumari 0205042WL018196 p.vijaya kumari 00691 IPOS0000001 1100 1100 Processed 04/05/2024 3665910921 PONNA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Poduru AP-05-042-012-011/17400172
(PENUMADAM) 		0205042000NRG25300420240368985 30/04/2024 Kotra Santha Kumari 0205042WL018196 Kotra Santha Kumari 00691 IPOS0000001 1376 1376 Processed 04/05/2024 3665910914 KOTRA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Poduru AP-05-042-012-011/1740098
(PENUMADAM) 		0205042000NRG25300420240369000 30/04/2024 Kolati Anada Rao 0205042WL018196 Kolati Anada Rao 00691 IPOS0000001 275 275 Processed 04/05/2024 3665910912 KOLATI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 Poduru AP-05-042-014-012/030003
(GUMMALURU) 		0205042000NRG25300420240348998 30/04/2024 JUTTUGA Sirisha Kumari 0205042WL017629 JUTTUGA Sirisha Kumari 00691 IPOS0000001 2827 2827 Processed 04/05/2024 3665910910 JUTTUGA SIRISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Poduru AP-05-042-014-012/120132
(GUMMALURU) 		0205042000NRG25300420240355206 30/04/2024 K suresh 0205042WL017840 K suresh 00691 IPOS0000001 840 840 Processed 04/05/2024 3665910920 KANKIPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
700 Poduru AP-05-042-014-012/120133
(GUMMALURU) 		0205042000NRG25300420240348939 30/04/2024 APPALA BABY 0205042WL017608 APPALA BABY 00691 IPOS0000001 2992 2992 Processed 04/05/2024 3665910916 APPALA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
701 Poduru AP-05-042-014-012/120139
(GUMMALURU) 		0205042000NRG25300420240355207 30/04/2024 BONTHU LAKSHMI 0205042WL017840 BONTHU LAKSHMI 00691 IPOS0000001 840 840 Processed 04/05/2024 3665910911 BONTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Poduru AP-05-042-014-012/120144
(GUMMALURU) 		0205042000NRG25300420240348953 30/04/2024 Shaik mastan bi 0205042WL017611 Shaik mastan bi 00691 IPOS0000001 2992 2992 Processed 04/05/2024 3665910918 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23008 23008
Total 760877 760877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poduru AP0205042_300424APB_FTO_20039 Canara Bank CNRB0005517 PALAKOLLU 1376
2 Poduru AP0205042_300424APB_FTO_20039 INDIAN BANK IDIB000J022 JINNURU 560
3 Poduru AP0205042_300424APB_FTO_20039 INDIAN BANK IDIB000K118 KAVITAM 13964
4 Poduru AP0205042_300424APB_FTO_20039 INDIAN BANK IDIB000P004 PALAKOL 1651
5 Poduru AP0205042_300424APB_FTO_20039 INDIAN BANK IDIB000P039 PODURU 304600
6 Poduru AP0205042_300424APB_FTO_20039 INDIAN BANK IDIB000P044 PONNURU 842
7 Poduru AP0205042_300424APB_FTO_20039 STATE BANK OF INDIA IPOS0000001 ANANTAPUR 840
8 Poduru AP0205042_300424APB_FTO_20039 STATE BANK OF INDIA SBIN0000892 PALAKOL 3027
9 Poduru AP0205042_300424APB_FTO_20039 STATE BANK OF INDIA SBIN0003252 GUMMALUR 135626
10 Poduru AP0205042_300424APB_FTO_20039 STATE BANK OF INDIA SBIN0005646 KONITHIWADA 1088
11 Poduru AP0205042_300424APB_FTO_20039 STATE BANK OF INDIA SBIN0016274 KAVITAM 14950
12 Poduru AP0205042_300424APB_FTO_20039 UNION BANK OF INDIA UBIN0804207 PALAKOL 2739
13 Poduru AP0205042_300424APB_FTO_20039 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 1028
14 Poduru AP0205042_300424APB_FTO_20039 UNION BANK OF INDIA UBIN0CG7205 Penumadam 255303
15 Poduru AP0205042_300424APB_FTO_20039 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 275
16 Poduru AP0205042_300424APB_FTO_20039 India Post Payments Bank IPOS0000001 BHIMAVARAM 23008

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