|
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
|
Narasapuram
|
AP-05-045-015-014/070041
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25180520240921254
|
18/05/2024
|
Venkataeswararao
|
0205045WL030510
|
Venkataeswararao
|
00045
|
BARB0NARWES
|
2827
|
2827
|
Processed
|
22/05/2024
|
|
4221057640
|
|
GUBBALA VENKATESWARA
|
BANK OF BARODA(606985)
|
|
2
|
Narasapuram
|
AP-05-045-015-014/070088
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25180520240921205
|
18/05/2024
|
Bebisarojini
|
0205045WL030507
|
Bebisarojini
|
00045
|
BARB0NARWES
|
4352
|
4352
|
Processed
|
22/05/2024
|
|
4221057642
|
|
MISS BABY SAROJINI KAVURU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narasapuram
|
AP-05-045-015-014/70315
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25180520240921203
|
18/05/2024
|
ARAVA SAVITRI
|
0205045WL030505
|
ARAVA SAVITRI
|
00045
|
BARB0NARWES
|
4112
|
4112
|
Processed
|
22/05/2024
|
|
4221057641
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
4
|
Narasapuram
|
AP-05-045-015-014/703263165
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25180520240921202
|
18/05/2024
|
Kunapareddy Radha Kumari
|
0205045WL030504
|
Kunapareddy Radha Kumari
|
00045
|
BARB0NARWES
|
3855
|
3855
|
Processed
|
22/05/2024
|
|
4221057643
|
|
KUNAPAREDDY RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15146
|
15146
|
|
|
|
|
|
|
|
|
5
|
Narasapuram
|
AP-05-045-004-003/020111
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923536
|
18/05/2024
|
Vadlapati jayalakshmi
|
0205045WL030572
|
Vadlapati jayalakshmi
|
00048
|
BKID0008666
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057648
|
|
MRS BANDELA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narasapuram
|
AP-05-045-004-003/020213
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923545
|
18/05/2024
|
Marthamma
|
0205045WL030572
|
Marthamma
|
00048
|
BKID0008666
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057647
|
|
MRS TANUKULA MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narasapuram
|
AP-05-045-004-003/020407
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923554
|
18/05/2024
|
Ramya
|
0205045WL030572
|
Ramya
|
00048
|
BKID0008666
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057650
|
|
TANUKULA RAMYA
|
BANK OF INDIA(508505)
|
|
8
|
Narasapuram
|
AP-05-045-014-013/060001
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923446
|
18/05/2024
|
Janshirani
|
0205045WL030567
|
Janshirani
|
00048
|
BKID0008666
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221057649
|
|
PITTA JHANSIRANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8371
|
8371
|
|
|
|
|
|
|
|
|
9
|
Narasapuram
|
AP-05-045-004-003/020104
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923526
|
18/05/2024
|
Radha
|
0205045WL030572
|
Radha
|
00078
|
CNRB0002435
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057502
|
|
NETALA RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
10
|
Narasapuram
|
AP-05-045-014-013/70345
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924458
|
18/05/2024
|
DANDUBOYINA VEERA RAGHAVA
|
0205045WL030608
|
DANDUBOYINA VEERA RAGHAVA
|
00176
|
IDIB000N170
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057646
|
|
DANDUBOYINA VEERA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Narasapuram
|
AP-05-045-004-003/020007
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923634
|
18/05/2024
|
Karnelu
|
0205045WL030575
|
Karnelu
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057613
|
|
MR SODADASI KARNELU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narasapuram
|
AP-05-045-004-003/020007
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923635
|
18/05/2024
|
sodadasi esteru rani
|
0205045WL030575
|
sodadasi esteru rani
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057496
|
|
SODADASI ESTERU RANI
|
CANARA BANK(508532)
|
|
13
|
Narasapuram
|
AP-05-045-004-003/020008
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923636
|
18/05/2024
|
Bhaskararao
|
0205045WL030575
|
Bhaskararao
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057629
|
|
THOTA BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narasapuram
|
AP-05-045-004-003/020008
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923637
|
18/05/2024
|
Mangatayaru
|
0205045WL030575
|
Mangatayaru
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057585
|
|
THOTA MANGATAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narasapuram
|
AP-05-045-004-003/020063
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923640
|
18/05/2024
|
Satyanarayana
|
0205045WL030575
|
Satyanarayana
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057534
|
|
THANGELLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narasapuram
|
AP-05-045-004-003/020064
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923643
|
18/05/2024
|
Eswari
|
0205045WL030575
|
Eswari
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057555
|
|
TANGELLAA ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narasapuram
|
AP-05-045-004-003/020065
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923644
|
18/05/2024
|
mariyya
|
0205045WL030575
|
mariyya
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057501
|
|
TANGELLA MARIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narasapuram
|
AP-05-045-004-003/020072
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923646
|
18/05/2024
|
Lakshmi
|
0205045WL030575
|
Lakshmi
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057620
|
|
GUDURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narasapuram
|
AP-05-045-004-003/020072
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923645
|
18/05/2024
|
Nageswarao
|
0205045WL030575
|
Nageswarao
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057463
|
|
GUDURI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narasapuram
|
AP-05-045-004-003/020077
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923650
|
18/05/2024
|
Ganeswarao
|
0205045WL030575
|
Ganeswarao
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057524
|
|
GUDURI GANESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narasapuram
|
AP-05-045-004-003/020077
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923649
|
18/05/2024
|
Lakshmi
|
0205045WL030575
|
Lakshmi
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057494
|
|
LAKSHMI PRASANNA GUDURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narasapuram
|
AP-05-045-004-003/020078
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923651
|
18/05/2024
|
M Prabhudas
|
0205045WL030575
|
M Prabhudas
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057627
|
|
MR MAILE PRABHUDASU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narasapuram
|
AP-05-045-004-003/020079
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923652
|
18/05/2024
|
Padmarao
|
0205045WL030575
|
Padmarao
|
00415
|
SBIN0000885
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4221057500
|
|
MAILE PADMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narasapuram
|
AP-05-045-004-003/020083
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923654
|
18/05/2024
|
M Hepsi
|
0205045WL030575
|
M Hepsi
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057506
|
|
MAILE HEPSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narasapuram
|
AP-05-045-004-003/020083
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923655
|
18/05/2024
|
maile herams
|
0205045WL030575
|
maile herams
|
00415
|
SBIN0000885
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4221057604
|
|
MR MAILE HIRAMS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narasapuram
|
AP-05-045-004-003/020088
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923656
|
18/05/2024
|
Yohanu
|
0205045WL030575
|
Yohanu
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057508
|
|
DIDLA YOHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narasapuram
|
AP-05-045-004-003/020090
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923658
|
18/05/2024
|
Israel
|
0205045WL030575
|
Israel
|
00415
|
SBIN0000885
|
2011
|
2011
|
Processed
|
22/05/2024
|
|
4221057563
|
|
MR VEGI ISRAYELU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narasapuram
|
AP-05-045-004-003/020090
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923659
|
18/05/2024
|
Rahelu
|
0205045WL030575
|
Rahelu
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057561
|
|
VEGI RAHELU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narasapuram
|
AP-05-045-004-003/020094
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923663
|
18/05/2024
|
Durgaprashad
|
0205045WL030575
|
Durgaprashad
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057577
|
|
PALA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Narasapuram
|
AP-05-045-004-003/020094
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923664
|
18/05/2024
|
Parvathi
|
0205045WL030575
|
Parvathi
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057625
|
|
PALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narasapuram
|
AP-05-045-004-003/020096
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923665
|
18/05/2024
|
Suryakala
|
0205045WL030575
|
Suryakala
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057505
|
|
GUDURI SURYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narasapuram
|
AP-05-045-004-003/020097
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923666
|
18/05/2024
|
M Shanthakumari
|
0205045WL030575
|
M Shanthakumari
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057637
|
|
MAILE SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narasapuram
|
AP-05-045-004-003/020099
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923517
|
18/05/2024
|
Arunakumari
|
0205045WL030572
|
Arunakumari
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057610
|
|
MRS BANDELA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narasapuram
|
AP-05-045-004-003/020100
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923518
|
18/05/2024
|
Srinu
|
0205045WL030572
|
Srinu
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057621
|
|
MR TANUKULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narasapuram
|
AP-05-045-004-003/020101
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923521
|
18/05/2024
|
madhavi
|
0205045WL030572
|
madhavi
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057612
|
|
MRS TANUKULA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narasapuram
|
AP-05-045-004-003/020101
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923520
|
18/05/2024
|
Mahalakshmi
|
0205045WL030572
|
Mahalakshmi
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4221057611
|
|
MRS TANUKULA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narasapuram
|
AP-05-045-004-003/020101
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923519
|
18/05/2024
|
Vijayabhaskar
|
0205045WL030572
|
Vijayabhaskar
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4221057490
|
|
TANUKULA VIJAYABASHKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narasapuram
|
AP-05-045-004-003/020102
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923522
|
18/05/2024
|
Bhagyavathi
|
0205045WL030572
|
Bhagyavathi
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4221057532
|
|
MEDIDI BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narasapuram
|
AP-05-045-004-003/020103
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923524
|
18/05/2024
|
Bujji
|
0205045WL030572
|
Bujji
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057530
|
|
MRS DIDLA BOJJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narasapuram
|
AP-05-045-004-003/020104
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923525
|
18/05/2024
|
Raju
|
0205045WL030572
|
Raju
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057608
|
|
MR NETALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narasapuram
|
AP-05-045-004-003/020105
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923527
|
18/05/2024
|
Kantharao
|
0205045WL030572
|
Kantharao
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057512
|
|
MR PALAPARTHI KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narasapuram
|
AP-05-045-004-003/020107
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923528
|
18/05/2024
|
Samsonu
|
0205045WL030572
|
Samsonu
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4221057571
|
|
Mr PARUVU SAMSONU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
43
|
Narasapuram
|
AP-05-045-004-003/020107
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923530
|
18/05/2024
|
Shanthamma
|
0205045WL030572
|
Shanthamma
|
00415
|
SBIN0000885
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4221057459
|
|
PARUVU SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narasapuram
|
AP-05-045-004-003/020109
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923532
|
18/05/2024
|
Kutumbarao
|
0205045WL030572
|
Kutumbarao
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057618
|
|
MR TANUKULA KUTUMBARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narasapuram
|
AP-05-045-004-003/020110
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923534
|
18/05/2024
|
Kumar Raju
|
0205045WL030572
|
Kumar Raju
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057504
|
|
MR TANUKULA KUMAR RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narasapuram
|
AP-05-045-004-003/020111
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923535
|
18/05/2024
|
Rajendraprashad
|
0205045WL030572
|
Rajendraprashad
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4221057539
|
|
Mr BENDELA RAJENDRA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
47
|
Narasapuram
|
AP-05-045-004-003/020116
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923668
|
18/05/2024
|
Challarao
|
0205045WL030575
|
Challarao
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057582
|
|
MR CHALLA RAO GOTTUMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Narasapuram
|
AP-05-045-004-003/020116
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923669
|
18/05/2024
|
Krishanaveni
|
0205045WL030575
|
Krishanaveni
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057498
|
|
MRS GOTTUMUKKALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Narasapuram
|
AP-05-045-004-003/020120
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923671
|
18/05/2024
|
Renukadevi
|
0205045WL030575
|
Renukadevi
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057633
|
|
GUTHULA RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Narasapuram
|
AP-05-045-004-003/020121
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923673
|
18/05/2024
|
Sushila
|
0205045WL030575
|
Sushila
|
00415
|
SBIN0000885
|
2011
|
2011
|
Processed
|
22/05/2024
|
|
4221057631
|
|
MR AKAMURTHI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Narasapuram
|
AP-05-045-004-003/020125
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923676
|
18/05/2024
|
Narashimhamurthi
|
0205045WL030575
|
Narashimhamurthi
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057503
|
|
CHETTUM NARASIMAHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Narasapuram
|
AP-05-045-004-003/020126
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923677
|
18/05/2024
|
Narayana
|
0205045WL030575
|
Narayana
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057507
|
|
GANDIKOTA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Narasapuram
|
AP-05-045-004-003/020126
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923678
|
18/05/2024
|
Ragavulu
|
0205045WL030575
|
Ragavulu
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057632
|
|
GANDIKOTA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Narasapuram
|
AP-05-045-004-003/020128
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923679
|
18/05/2024
|
Jayaraju
|
0205045WL030575
|
Jayaraju
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057628
|
|
VEDALA JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Narasapuram
|
AP-05-045-004-003/020158
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923681
|
18/05/2024
|
Rajesh
|
0205045WL030575
|
Rajesh
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057491
|
|
MR RAJESH GOTTUMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Narasapuram
|
AP-05-045-004-003/020166
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923683
|
18/05/2024
|
Suresh
|
0205045WL030575
|
Suresh
|
00415
|
SBIN0000885
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057576
|
|
MR SURESH MURALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Narasapuram
|
AP-05-045-004-003/020167
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923684
|
18/05/2024
|
Lilakumari
|
0205045WL030575
|
Lilakumari
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057564
|
|
NETHALA LEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Narasapuram
|
AP-05-045-004-003/020171
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923685
|
18/05/2024
|
Chandralila
|
0205045WL030575
|
Chandralila
|
00415
|
SBIN0000885
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4221057533
|
|
PUCHAKAYALA CHANDRA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Narasapuram
|
AP-05-045-004-003/020172
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923686
|
18/05/2024
|
Narashimharao
|
0205045WL030575
|
Narashimharao
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057594
|
|
SAKILE NARISIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Narasapuram
|
AP-05-045-004-003/020192
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923537
|
18/05/2024
|
tanukula Bojji
|
0205045WL030572
|
tanukula Bojji
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057460
|
|
Mr BOJJI TANUKULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
61
|
Narasapuram
|
AP-05-045-004-003/020195
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923538
|
18/05/2024
|
Samsonuraju
|
0205045WL030572
|
Samsonuraju
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057591
|
|
MR SAMSENURAJU DIDLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Narasapuram
|
AP-05-045-004-003/020195
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923539
|
18/05/2024
|
Vijaya
|
0205045WL030572
|
Vijaya
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057462
|
|
DIDLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Narasapuram
|
AP-05-045-004-003/020210
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923540
|
18/05/2024
|
Manikyalarao
|
0205045WL030572
|
Manikyalarao
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057607
|
|
MR BANDELA MANIKYALARAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Narasapuram
|
AP-05-045-004-003/020210
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923541
|
18/05/2024
|
Savitri
|
0205045WL030572
|
Savitri
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057531
|
|
MRS BANDELA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Narasapuram
|
AP-05-045-004-003/020211
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923543
|
18/05/2024
|
Kumari
|
0205045WL030572
|
Kumari
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057569
|
|
MRS KUMARI PARUVU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Narasapuram
|
AP-05-045-004-003/020213
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923544
|
18/05/2024
|
Narasimha Murty
|
0205045WL030572
|
Narasimha Murty
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057570
|
|
MR NARASIMHA MURTY TANUKULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Narasapuram
|
AP-05-045-004-003/020214
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923546
|
18/05/2024
|
Challarao
|
0205045WL030572
|
Challarao
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057592
|
|
MR CHALLA RAO DIDLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Narasapuram
|
AP-05-045-004-003/020214
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923547
|
18/05/2024
|
DIDLA RAJENDRA PRASAD.
|
0205045WL030572
|
DIDLA RAJENDRA PRASAD.
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057484
|
|
MR RAJENDRA PRASAD DIDLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Narasapuram
|
AP-05-045-004-003/020215
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923548
|
18/05/2024
|
Mani
|
0205045WL030572
|
Mani
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057528
|
|
MRS TANUKULA MANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Narasapuram
|
AP-05-045-004-003/020216
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923549
|
18/05/2024
|
Kumari
|
0205045WL030572
|
Kumari
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057529
|
|
MRS THANUKULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Narasapuram
|
AP-05-045-004-003/020405
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923552
|
18/05/2024
|
Rajababu
|
0205045WL030572
|
Rajababu
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4221057593
|
|
TANUKULA RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Narasapuram
|
AP-05-045-004-003/020405
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923553
|
18/05/2024
|
Rajeswarai
|
0205045WL030572
|
Rajeswarai
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057545
|
|
TANUKULA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Narasapuram
|
AP-05-045-004-003/020409
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923555
|
18/05/2024
|
Arjaya
|
0205045WL030572
|
Arjaya
|
00415
|
SBIN0000885
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4221057609
|
|
MR TANUKULA ARJAYYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Narasapuram
|
AP-05-045-004-003/020409
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923556
|
18/05/2024
|
Dhivena
|
0205045WL030572
|
Dhivena
|
00415
|
SBIN0000885
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057552
|
|
MRS TANUKULA DEEVENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Narasapuram
|
AP-05-045-004-003/020421
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923557
|
18/05/2024
|
Naresh
|
0205045WL030572
|
Naresh
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057527
|
|
MR NARESH BABU DIDLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Narasapuram
|
AP-05-045-004-003/20440
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923559
|
18/05/2024
|
DIDLA PANDU RAJU
|
0205045WL030572
|
DIDLA PANDU RAJU
|
00415
|
SBIN0000885
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057485
|
|
MR PANDU RAJU DIDLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Narasapuram
|
AP-05-045-004-003/20452
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923688
|
18/05/2024
|
GOTTUMUKKALA KRISHNA KUMARI
|
0205045WL030575
|
GOTTUMUKKALA KRISHNA KUMARI
|
00415
|
SBIN0000885
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057590
|
|
MRS GOTTUMUKKALA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Narasapuram
|
AP-05-045-015-014/070062
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25180520240921206
|
18/05/2024
|
Balachandrarao
|
0205045WL030508
|
Balachandrarao
|
00415
|
SBIN0000885
|
2827
|
2827
|
Processed
|
22/05/2024
|
|
4221057499
|
|
GUBBALA BALACHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155706
|
155706
|
|
|
|
|
|
|
|
|
79
|
Narasapuram
|
AP-05-045-004-003/020088
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923657
|
18/05/2024
|
Annamma
|
0205045WL030575
|
Annamma
|
00415
|
SBIN0000892
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057589
|
|
DIDLA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2263
|
2263
|
|
|
|
|
|
|
|
|
80
|
Narasapuram
|
AP-05-045-014-013/070231
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924448
|
18/05/2024
|
Naga lakshmi
|
0205045WL030608
|
Naga lakshmi
|
00415
|
SBIN0002774
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057598
|
|
GANGULA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Narasapuram
|
AP-05-045-014-013/70346
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923456
|
18/05/2024
|
kadali lakshmi
|
0205045WL030567
|
kadali lakshmi
|
00415
|
SBIN0002774
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221057559
|
|
MRS LAKSHMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3241
|
3241
|
|
|
|
|
|
|
|
|
82
|
Narasapuram
|
AP-05-045-004-003/020421
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923558
|
18/05/2024
|
mariya
|
0205045WL030572
|
mariya
|
00415
|
SBIN0003252
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057599
|
|
MRS KUNCHE MIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
83
|
Narasapuram
|
AP-05-045-004-003/020109
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923533
|
18/05/2024
|
mariyamma
|
0205045WL030572
|
mariyamma
|
00415
|
SBIN0003362
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057511
|
|
MRS MARIYAMMA TANUKULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Narasapuram
|
AP-05-045-004-003/020120
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923670
|
18/05/2024
|
Kalidas
|
0205045WL030575
|
Kalidas
|
00415
|
SBIN0003362
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057513
|
|
GUTHULA KALIDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Narasapuram
|
AP-05-045-004-003/020162
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923682
|
18/05/2024
|
sunitha
|
0205045WL030575
|
sunitha
|
00415
|
SBIN0003362
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057565
|
|
NETHALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Narasapuram
|
AP-05-045-004-003/020301
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923551
|
18/05/2024
|
Venkata lakshmi
|
0205045WL030572
|
Venkata lakshmi
|
00415
|
SBIN0003362
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057495
|
|
VADLAPATI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
87
|
Narasapuram
|
AP-05-045-014-013/030211
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923440
|
18/05/2024
|
venkateswarlu
|
0205045WL030567
|
venkateswarlu
|
00415
|
SBIN0004824
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057587
|
|
DEEPATI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
88
|
Narasapuram
|
AP-05-045-004-003/020172
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923687
|
18/05/2024
|
V Susila
|
0205045WL030575
|
V Susila
|
00415
|
SBIN0007268
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057464
|
|
SAKILE SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
89
|
Narasapuram
|
AP-05-045-014-013/030009
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923418
|
18/05/2024
|
Dhanalakshmi
|
0205045WL030566
|
Dhanalakshmi
|
00415
|
SBIN0008496
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4221057553
|
|
MRS NALLI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Narasapuram
|
AP-05-045-014-013/030015
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923419
|
18/05/2024
|
Lakshmikantam
|
0205045WL030566
|
Lakshmikantam
|
00415
|
SBIN0008496
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4221057522
|
|
MS GUDAATI LAKSHMIKANTAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Narasapuram
|
AP-05-045-014-013/030016
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923420
|
18/05/2024
|
Petayya
|
0205045WL030566
|
Petayya
|
00415
|
SBIN0008496
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4221057573
|
|
TADI PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Narasapuram
|
AP-05-045-014-013/030019
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923421
|
18/05/2024
|
Jalandararao
|
0205045WL030566
|
Jalandararao
|
00415
|
SBIN0008496
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4221057606
|
|
SHRI NALLI JALANDHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Narasapuram
|
AP-05-045-014-013/030032
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923423
|
18/05/2024
|
Gresamma
|
0205045WL030566
|
Gresamma
|
00415
|
SBIN0008496
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4221057566
|
|
MRS NETHALA GRESAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narasapuram
|
AP-05-045-014-013/030032
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923422
|
18/05/2024
|
Samsun
|
0205045WL030566
|
Samsun
|
00415
|
SBIN0008496
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4221057623
|
|
MR NETHALA SAMSONU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Narasapuram
|
AP-05-045-014-013/030037
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923424
|
18/05/2024
|
Nallagangula Rajakumari
|
0205045WL030566
|
Nallagangula Rajakumari
|
00415
|
SBIN0008496
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4221057638
|
|
MRS RAJAMANI NALLAGANGULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Narasapuram
|
AP-05-045-014-013/030038
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923425
|
18/05/2024
|
Chantiyya
|
0205045WL030566
|
Chantiyya
|
00415
|
SBIN0008496
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4221057482
|
|
MR BANDARU CHANTIYYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Narasapuram
|
AP-05-045-014-013/030053
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923426
|
18/05/2024
|
Narasimhaswami
|
0205045WL030566
|
Narasimhaswami
|
00415
|
SBIN0008496
|
763
|
763
|
Processed
|
22/05/2024
|
|
4221057603
|
|
MR PALAPARTHI NARSIMHA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Narasapuram
|
AP-05-045-014-013/030053
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923427
|
18/05/2024
|
Peddintlu
|
0205045WL030566
|
Peddintlu
|
00415
|
SBIN0008496
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4221057554
|
|
PALAPARTHI PEDA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Narasapuram
|
AP-05-045-014-013/030056
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923434
|
18/05/2024
|
Syambabu
|
0205045WL030567
|
Syambabu
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057486
|
|
MR VARDHANAPU SYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Narasapuram
|
AP-05-045-014-013/030120
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923435
|
18/05/2024
|
Chinnapedditlu
|
0205045WL030567
|
Chinnapedditlu
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057518
|
|
MR PALAPARTHI PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Narasapuram
|
AP-05-045-014-013/030122
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923436
|
18/05/2024
|
Sampatarao
|
0205045WL030567
|
Sampatarao
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057472
|
|
SAMPATHRAO NALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Narasapuram
|
AP-05-045-014-013/030125
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923428
|
18/05/2024
|
Baburao
|
0205045WL030566
|
Baburao
|
00415
|
SBIN0008496
|
763
|
763
|
Processed
|
22/05/2024
|
|
4221057476
|
|
VILLURI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Narasapuram
|
AP-05-045-014-013/030126
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923437
|
18/05/2024
|
Venkatasatyanarayana
|
0205045WL030567
|
Venkatasatyanarayana
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057626
|
|
PINDI PEDDA SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Narasapuram
|
AP-05-045-014-013/030130
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923438
|
18/05/2024
|
Mersi Syamalakumari
|
0205045WL030567
|
Mersi Syamalakumari
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057549
|
|
MRS YEGI MERSI SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Narasapuram
|
AP-05-045-014-013/030157
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923429
|
18/05/2024
|
Aruna kumari
|
0205045WL030566
|
Aruna kumari
|
00415
|
SBIN0008496
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4221057489
|
|
YEGI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Narasapuram
|
AP-05-045-014-013/030160
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923430
|
18/05/2024
|
Beby
|
0205045WL030566
|
Beby
|
00415
|
SBIN0008496
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4221057481
|
|
NALLI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Narasapuram
|
AP-05-045-014-013/030164
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923459
|
18/05/2024
|
Sreenivasa Raju
|
0205045WL030568
|
Sreenivasa Raju
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057475
|
|
SAYYAPARAJU SRINIVASA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Narasapuram
|
AP-05-045-014-013/030172
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923460
|
18/05/2024
|
annapurna
|
0205045WL030568
|
annapurna
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057586
|
|
MRS SAIAHPURAJU ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Narasapuram
|
AP-05-045-014-013/030186
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923439
|
18/05/2024
|
sakunthala
|
0205045WL030567
|
sakunthala
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057535
|
|
VARDHANAPU SAKUNTALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Narasapuram
|
AP-05-045-014-013/050001
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923431
|
18/05/2024
|
Daveedu
|
0205045WL030566
|
Daveedu
|
00415
|
SBIN0008496
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4221057466
|
|
MR DAVEEDU KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Narasapuram
|
AP-05-045-014-013/050001
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923432
|
18/05/2024
|
Sesharatham
|
0205045WL030566
|
Sesharatham
|
00415
|
SBIN0008496
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4221057514
|
|
MS KATIKALA SESHARATNAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Narasapuram
|
AP-05-045-014-013/050030
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923461
|
18/05/2024
|
Venkatakrishanarao
|
0205045WL030568
|
Venkatakrishanarao
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057461
|
|
KUNAPAREDDI VEERA VENKATA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Narasapuram
|
AP-05-045-014-013/050034
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923463
|
18/05/2024
|
Karunakumari
|
0205045WL030568
|
Karunakumari
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057544
|
|
KUNAPAREDDI KARUNA KUMARI
|
ICICI BANK LTD(508534)
|
|
114
|
Narasapuram
|
AP-05-045-014-013/050034
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923462
|
18/05/2024
|
Venkateswararao
|
0205045WL030568
|
Venkateswararao
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057541
|
|
Mr KUNAPAREDDI VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
115
|
Narasapuram
|
AP-05-045-014-013/050043
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924460
|
18/05/2024
|
Mariyammaa
|
0205045WL030609
|
Mariyammaa
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057580
|
|
MRS ANNAPONGULA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Narasapuram
|
AP-05-045-014-013/050043
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924459
|
18/05/2024
|
Yesumani
|
0205045WL030609
|
Yesumani
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057551
|
|
MRS ANNAPONGULA YESUMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Narasapuram
|
AP-05-045-014-013/050059
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923465
|
18/05/2024
|
Nageswarao
|
0205045WL030568
|
Nageswarao
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057584
|
|
MR KUNAPAREDDY VENKATA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Narasapuram
|
AP-05-045-014-013/050075
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924461
|
18/05/2024
|
manikyam
|
0205045WL030609
|
manikyam
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057521
|
|
GUBBALA MANIKYAM
|
ICICI BANK LTD(508534)
|
|
119
|
Narasapuram
|
AP-05-045-014-013/050084
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923466
|
18/05/2024
|
desalamma
|
0205045WL030568
|
desalamma
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057526
|
|
NIMMALA DESAMMA
|
ICICI BANK LTD(508534)
|
|
120
|
Narasapuram
|
AP-05-045-014-013/050178
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923483
|
18/05/2024
|
Bhogeswarrao
|
0205045WL030569
|
Bhogeswarrao
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221057469
|
|
BOKKA BHOGESWARARAO
|
ICICI BANK LTD(508534)
|
|
121
|
Narasapuram
|
AP-05-045-014-013/050178
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923484
|
18/05/2024
|
kondalamma
|
0205045WL030569
|
kondalamma
|
00415
|
SBIN0008496
|
810
|
810
|
Processed
|
22/05/2024
|
|
4221057619
|
|
BOKKA KONDALAMMA
|
ICICI BANK LTD(508534)
|
|
122
|
Narasapuram
|
AP-05-045-014-013/050182
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924462
|
18/05/2024
|
durga
|
0205045WL030609
|
durga
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057600
|
|
GUBBALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Narasapuram
|
AP-05-045-014-013/050216
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923467
|
18/05/2024
|
Bulli Gurraju
|
0205045WL030568
|
Bulli Gurraju
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057470
|
|
JAMPANA BULLI GURRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Narasapuram
|
AP-05-045-014-013/050264
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923469
|
18/05/2024
|
syamsundarao
|
0205045WL030568
|
syamsundarao
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057488
|
|
MR PATTA SYAM SUNDHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Narasapuram
|
AP-05-045-014-013/050269
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923441
|
18/05/2024
|
Rajasekhar
|
0205045WL030567
|
Rajasekhar
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057602
|
|
MR KOLLABATTULA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Narasapuram
|
AP-05-045-014-013/050322
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924463
|
18/05/2024
|
sujatha
|
0205045WL030609
|
sujatha
|
00415
|
SBIN0008496
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221057536
|
|
KOTE SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Narasapuram
|
AP-05-045-014-013/050323
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924464
|
18/05/2024
|
jyothi
|
0205045WL030609
|
jyothi
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057596
|
|
MRS BALAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Narasapuram
|
AP-05-045-014-013/050326
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923442
|
18/05/2024
|
ravibabu
|
0205045WL030567
|
ravibabu
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057497
|
|
MR NETALA RAVIBABU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Narasapuram
|
AP-05-045-014-013/050340
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923443
|
18/05/2024
|
vamsi krishna
|
0205045WL030567
|
vamsi krishna
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057636
|
|
RAPAKA VAMSI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Narasapuram
|
AP-05-045-014-013/050344
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923444
|
18/05/2024
|
mohanarao
|
0205045WL030567
|
mohanarao
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057479
|
|
MR NETHALA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Narasapuram
|
AP-05-045-014-013/050360
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924465
|
18/05/2024
|
venkata laxmi
|
0205045WL030609
|
venkata laxmi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221057574
|
|
BOKKA VENKATALAKSHMI
|
ICICI BANK LTD(508534)
|
|
132
|
Narasapuram
|
AP-05-045-014-013/050363
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924466
|
18/05/2024
|
sitaratnam
|
0205045WL030609
|
sitaratnam
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057601
|
|
MRS GUBBALA SEETHARATNAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Narasapuram
|
AP-05-045-014-013/050364
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924467
|
18/05/2024
|
ramalaxmi
|
0205045WL030609
|
ramalaxmi
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057558
|
|
MRS CHINTAPALLI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Narasapuram
|
AP-05-045-014-013/050383
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923445
|
18/05/2024
|
nageswarao
|
0205045WL030567
|
nageswarao
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057630
|
|
GUDALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Narasapuram
|
AP-05-045-014-013/060034
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923447
|
18/05/2024
|
Ammaji
|
0205045WL030567
|
Ammaji
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057492
|
|
MRS PUTCHAKAYALA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Narasapuram
|
AP-05-045-014-013/060050
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923448
|
18/05/2024
|
Sudarsanarao
|
0205045WL030567
|
Sudarsanarao
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057581
|
|
MR KOLLABATHULA SUDARSANARAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Narasapuram
|
AP-05-045-014-013/060067
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923472
|
18/05/2024
|
Chittibabu
|
0205045WL030568
|
Chittibabu
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057567
|
|
NAKKA CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Narasapuram
|
AP-05-045-014-013/060086
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923473
|
18/05/2024
|
Pushpa
|
0205045WL030568
|
Pushpa
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057525
|
|
MR DESABATHULA PUSPA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Narasapuram
|
AP-05-045-014-013/060108
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923474
|
18/05/2024
|
Kanakadurga
|
0205045WL030568
|
Kanakadurga
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057515
|
|
MANNE KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Narasapuram
|
AP-05-045-014-013/060110
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923449
|
18/05/2024
|
Veeraragavulu
|
0205045WL030567
|
Veeraragavulu
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057467
|
|
KANTHETI VEERA RAGHAVALU
|
ICICI BANK LTD(508534)
|
|
141
|
Narasapuram
|
AP-05-045-014-013/060115
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923475
|
18/05/2024
|
Lakshmi
|
0205045WL030568
|
Lakshmi
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057556
|
|
MRS MALLIPUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Narasapuram
|
AP-05-045-014-013/060133
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923476
|
18/05/2024
|
Ramalakshmi
|
0205045WL030568
|
Ramalakshmi
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057520
|
|
MR MEDIDI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Narasapuram
|
AP-05-045-014-013/060134
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923477
|
18/05/2024
|
Venkatanarasamma
|
0205045WL030568
|
Venkatanarasamma
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057614
|
|
MRS PILLI VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Narasapuram
|
AP-05-045-014-013/060153
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923478
|
18/05/2024
|
Naga Venkata Satyanarayana
|
0205045WL030568
|
Naga Venkata Satyanarayana
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057478
|
|
UNDI NAGA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Narasapuram
|
AP-05-045-014-013/060162
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923479
|
18/05/2024
|
Shanthakumari
|
0205045WL030568
|
Shanthakumari
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057493
|
|
PILLISANTHAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
Narasapuram
|
AP-05-045-014-013/060164
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923480
|
18/05/2024
|
Adilakshmi
|
0205045WL030568
|
Adilakshmi
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057516
|
|
TAMMISETTI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Narasapuram
|
AP-05-045-014-013/060191
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923481
|
18/05/2024
|
Lakshmikantam
|
0205045WL030568
|
Lakshmikantam
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057471
|
|
NALLI KANAKAIAH LAKSHMI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Narasapuram
|
AP-05-045-014-013/060193
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923450
|
18/05/2024
|
Rambabu
|
0205045WL030567
|
Rambabu
|
00415
|
SBIN0008496
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221057622
|
|
MR KORUKONDA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Narasapuram
|
AP-05-045-014-013/060240
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923451
|
18/05/2024
|
Sundararao
|
0205045WL030567
|
Sundararao
|
00415
|
SBIN0008496
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4221057617
|
|
MR KOLLABATHULA SUNDER RAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Narasapuram
|
AP-05-045-014-013/060341
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923482
|
18/05/2024
|
Satyavathi
|
0205045WL030568
|
Satyavathi
|
00415
|
SBIN0008496
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057557
|
|
MRS SUNDARA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Narasapuram
|
AP-05-045-014-013/060344
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924431
|
18/05/2024
|
Anandkumar
|
0205045WL030608
|
Anandkumar
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057634
|
|
MR PINDI ANANDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Narasapuram
|
AP-05-045-014-013/070018
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924432
|
18/05/2024
|
Chinaramarao
|
0205045WL030608
|
Chinaramarao
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057510
|
|
Mr DANDUBOYINA CHINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
153
|
Narasapuram
|
AP-05-045-014-013/070031
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924433
|
18/05/2024
|
Satyanarayana
|
0205045WL030608
|
Satyanarayana
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057480
|
|
Mr KAMISETTI SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
154
|
Narasapuram
|
AP-05-045-014-013/070038
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924434
|
18/05/2024
|
Peddintlu
|
0205045WL030608
|
Peddintlu
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057560
|
|
ULLAMPARTI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Narasapuram
|
AP-05-045-014-013/070040
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924468
|
18/05/2024
|
Lakshmi
|
0205045WL030609
|
Lakshmi
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057635
|
|
MRS LAKSHMI ULLAMPARTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Narasapuram
|
AP-05-045-014-013/070042
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924469
|
18/05/2024
|
Venkatanarasamma
|
0205045WL030609
|
Venkatanarasamma
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057540
|
|
ULLAMPARTI VENKATA NARSAMMA
|
ICICI BANK LTD(508534)
|
|
157
|
Narasapuram
|
AP-05-045-014-013/070045
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924471
|
18/05/2024
|
Bhuswamula Lakshmi
|
0205045WL030609
|
Bhuswamula Lakshmi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221057583
|
|
BOSUPAMULA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
158
|
Narasapuram
|
AP-05-045-014-013/070045
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924470
|
18/05/2024
|
Yesobu
|
0205045WL030609
|
Yesobu
|
00415
|
SBIN0008496
|
540
|
540
|
Processed
|
22/05/2024
|
|
4221057624
|
|
MR BOSUPAMULA YOSEBU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Narasapuram
|
AP-05-045-014-013/070046
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924472
|
18/05/2024
|
Bosupamula Satyavati
|
0205045WL030609
|
Bosupamula Satyavati
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057548
|
|
MRS BOSUBAMULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Narasapuram
|
AP-05-045-014-013/070047
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924473
|
18/05/2024
|
Suryakantam
|
0205045WL030609
|
Suryakantam
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057477
|
|
BOSUPAMULA SURYAKANTAM
|
ICICI BANK LTD(508534)
|
|
161
|
Narasapuram
|
AP-05-045-014-013/070051
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924474
|
18/05/2024
|
Rajarao
|
0205045WL030609
|
Rajarao
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057468
|
|
ULLAMPARTHI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Narasapuram
|
AP-05-045-014-013/070066
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924475
|
18/05/2024
|
Rajamma
|
0205045WL030609
|
Rajamma
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057588
|
|
MRS RAPAKA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Narasapuram
|
AP-05-045-014-013/070095
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923452
|
18/05/2024
|
Achamma
|
0205045WL030567
|
Achamma
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057578
|
|
MRS PENDRA ACCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Narasapuram
|
AP-05-045-014-013/070095
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923453
|
18/05/2024
|
Yesu
|
0205045WL030567
|
Yesu
|
00415
|
SBIN0008496
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221057509
|
|
PENDRA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Narasapuram
|
AP-05-045-014-013/070100
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924435
|
18/05/2024
|
Sugunarao
|
0205045WL030608
|
Sugunarao
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057473
|
|
SUGUNARAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Narasapuram
|
AP-05-045-014-013/070102
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924436
|
18/05/2024
|
Nagamani
|
0205045WL030608
|
Nagamani
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057615
|
|
MRS NALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Narasapuram
|
AP-05-045-014-013/070143
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924437
|
18/05/2024
|
srilakshmi
|
0205045WL030608
|
srilakshmi
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057543
|
|
KAILA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Narasapuram
|
AP-05-045-014-013/070168
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924438
|
18/05/2024
|
Pilli Vasantharao
|
0205045WL030608
|
Pilli Vasantharao
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057474
|
|
MR VASANTHARAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Narasapuram
|
AP-05-045-014-013/070201
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924476
|
18/05/2024
|
Karuna
|
0205045WL030609
|
Karuna
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221057537
|
|
BOSUPAMULA KARUNA
|
ICICI BANK LTD(508534)
|
|
170
|
Narasapuram
|
AP-05-045-014-013/070202
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924439
|
18/05/2024
|
Yesamma
|
0205045WL030608
|
Yesamma
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057546
|
|
ULLAMPARTI SUDHA
|
ICICI BANK LTD(508534)
|
|
171
|
Narasapuram
|
AP-05-045-014-013/070203
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924440
|
18/05/2024
|
Paidamma
|
0205045WL030608
|
Paidamma
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057550
|
|
ULLAMPARTI PAIDAMMA
|
ICICI BANK LTD(508534)
|
|
172
|
Narasapuram
|
AP-05-045-014-013/070204
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924477
|
18/05/2024
|
Mariyamma
|
0205045WL030609
|
Mariyamma
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057487
|
|
BOSUPAMULA MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
173
|
Narasapuram
|
AP-05-045-014-013/070207
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924478
|
18/05/2024
|
SESHU
|
0205045WL030609
|
SESHU
|
00415
|
SBIN0008496
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221057605
|
|
MR ULLAMPARTI SESHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Narasapuram
|
AP-05-045-014-013/070209
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924479
|
18/05/2024
|
Lakshmi
|
0205045WL030609
|
Lakshmi
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057542
|
|
CHETLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Narasapuram
|
AP-05-045-014-013/070212
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924442
|
18/05/2024
|
Shashirekha
|
0205045WL030608
|
Shashirekha
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057519
|
|
MR VILLURI SASHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Narasapuram
|
AP-05-045-014-013/070217
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924443
|
18/05/2024
|
Sanjeevamma
|
0205045WL030608
|
Sanjeevamma
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057572
|
|
MRS YELURI SANJEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Narasapuram
|
AP-05-045-014-013/070223
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924480
|
18/05/2024
|
rajamani
|
0205045WL030609
|
rajamani
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221057483
|
|
MR KONDETI RAJA MANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Narasapuram
|
AP-05-045-014-013/070229
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924446
|
18/05/2024
|
raju
|
0205045WL030608
|
raju
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057465
|
|
Mr PILLI RAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
179
|
Narasapuram
|
AP-05-045-014-013/070230
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924447
|
18/05/2024
|
adilakshmi
|
0205045WL030608
|
adilakshmi
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057523
|
|
MANNE ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Narasapuram
|
AP-05-045-014-013/070236
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924449
|
18/05/2024
|
anasuya
|
0205045WL030608
|
anasuya
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057575
|
|
MRS PATTA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Narasapuram
|
AP-05-045-014-013/070239
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924450
|
18/05/2024
|
veera raghavamma
|
0205045WL030608
|
veera raghavamma
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057579
|
|
AYINAPARTHI VEERA RAGHAVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
Narasapuram
|
AP-05-045-014-013/070240
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924451
|
18/05/2024
|
varalakshmi
|
0205045WL030608
|
varalakshmi
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057547
|
|
AYINAPARTHIVARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
Narasapuram
|
AP-05-045-014-013/70340
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924457
|
18/05/2024
|
VARDHAAPU MARY
|
0205045WL030608
|
VARDHAAPU MARY
|
00415
|
SBIN0008496
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057639
|
|
MRS VARDHANAPU MARY
|
STATE BANK OF INDIA(508548)
|
|
184
|
Narasapuram
|
AP-05-045-014-013/70346
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923455
|
18/05/2024
|
KADALI KRISHNA
|
0205045WL030567
|
KADALI KRISHNA
|
00415
|
SBIN0008496
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4221057597
|
|
KADALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Narasapuram
|
AP-05-045-014-013/70349
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923458
|
18/05/2024
|
PENDRA VENKAMMA
|
0205045WL030567
|
PENDRA VENKAMMA
|
00415
|
SBIN0008496
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057616
|
|
PENDRA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Narasapuram
|
AP-05-045-014-013/70350
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923486
|
18/05/2024
|
muskudi jaya lakshmi
|
0205045WL030569
|
muskudi jaya lakshmi
|
00415
|
SBIN0008496
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4221057517
|
|
MUSKUDI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Narasapuram
|
AP-05-045-015-014/703263185
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25180520240921204
|
18/05/2024
|
Radha Krishna Akana
|
0205045WL030506
|
Radha Krishna Akana
|
00415
|
SBIN0008496
|
4112
|
4112
|
Processed
|
22/05/2024
|
|
4221057562
|
|
RADHA KRISHNA AKANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141994
|
141994
|
|
|
|
|
|
|
|
|
188
|
Narasapuram
|
AP-05-045-004-003/020064
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923641
|
18/05/2024
|
T Vara Lakshmi
|
0205045WL030575
|
T Vara Lakshmi
|
00415
|
SBIN0018857
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057595
|
|
THANGELLA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2263
|
2263
|
|
|
|
|
|
|
|
|
189
|
Narasapuram
|
AP-05-045-004-003/020107
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923529
|
18/05/2024
|
Shantha Raju
|
0205045WL030572
|
Shantha Raju
|
00415
|
SBIN0020502
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4221057644
|
|
MR SANTHA RAJU PARUVU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Narasapuram
|
AP-05-045-014-013/070220
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924444
|
18/05/2024
|
Nagalakshmi
|
0205045WL030608
|
Nagalakshmi
|
00415
|
SBIN0020502
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057538
|
|
UPPU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
191
|
Narasapuram
|
AP-05-045-014-013/050295
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923470
|
18/05/2024
|
V V Srikanth
|
0205045WL030568
|
V V Srikanth
|
00415
|
SBIN0021264
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057568
|
|
KORASIKA VEERA VENKATA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
192
|
Narasapuram
|
AP-05-045-014-013/070228
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924445
|
18/05/2024
|
venkata durga bhavani
|
0205045WL030608
|
venkata durga bhavani
|
00468
|
UBIN0800465
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057436
|
|
SURIBOINA VENKATA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
193
|
Narasapuram
|
AP-05-045-014-013/060344
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924430
|
18/05/2024
|
Narimani
|
0205045WL030608
|
Narimani
|
00468
|
UBIN0803693
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057437
|
|
PINDI KRISHNA VENI ALIAS PINDI NARIMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
194
|
Narasapuram
|
AP-05-045-004-003/020130
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923680
|
18/05/2024
|
A Martha
|
0205045WL030575
|
A Martha
|
00468
|
UBIN0803821
|
503
|
503
|
Processed
|
22/05/2024
|
|
4221057440
|
|
ANTARVEDI MARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Narasapuram
|
AP-05-045-014-013/050036
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923464
|
18/05/2024
|
Mariyamma
|
0205045WL030568
|
Mariyamma
|
00468
|
UBIN0803821
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057442
|
|
BUNGA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Narasapuram
|
AP-05-045-014-013/070208
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923433
|
18/05/2024
|
SAVITHRI
|
0205045WL030566
|
SAVITHRI
|
00468
|
UBIN0803821
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4221057441
|
|
MRS KAKARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Narasapuram
|
AP-05-045-015-014/070062
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25180520240921207
|
18/05/2024
|
Ramalakshmi
|
0205045WL030508
|
Ramalakshmi
|
00468
|
UBIN0803821
|
2827
|
2827
|
Processed
|
22/05/2024
|
|
4221057439
|
|
GUBBALA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6147
|
6147
|
|
|
|
|
|
|
|
|
198
|
Narasapuram
|
AP-05-045-004-003/020005
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923632
|
18/05/2024
|
Ragavulu
|
0205045WL030575
|
Ragavulu
|
00468
|
UBIN0804207
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057443
|
|
PALA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
199
|
Narasapuram
|
AP-05-045-004-003/020064
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923642
|
18/05/2024
|
Tangella Venkata Ramarao
|
0205045WL030575
|
Tangella Venkata Ramarao
|
00468
|
UBIN0804894
|
2011
|
2011
|
Processed
|
22/05/2024
|
|
4221057444
|
|
THANGELLA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Narasapuram
|
AP-05-045-004-003/020093
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923662
|
18/05/2024
|
rajya Venkata lakshmi
|
0205045WL030575
|
rajya Venkata lakshmi
|
00468
|
UBIN0804894
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057445
|
|
TANGELLA RAJYA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Narasapuram
|
AP-05-045-014-013/050263
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923468
|
18/05/2024
|
annapurna
|
0205045WL030568
|
annapurna
|
00468
|
UBIN0804894
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057438
|
|
MEDIDI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Narasapuram
|
AP-05-045-015-014/070041
(YERRAMSETTIVARIPURAM)
|
0205045000NRG25180520240921255
|
18/05/2024
|
Venkataramana
|
0205045WL030510
|
Venkataramana
|
00468
|
UBIN0804894
|
3084
|
3084
|
Processed
|
22/05/2024
|
|
4221057446
|
|
GUBBALA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9155
|
9155
|
|
|
|
|
|
|
|
|
203
|
Narasapuram
|
AP-05-045-004-003/020005
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923633
|
18/05/2024
|
Krupavathi
|
0205045WL030575
|
Krupavathi
|
00468
|
UBIN0808318
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057450
|
|
PALA KRUPAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Narasapuram
|
AP-05-045-004-003/020061
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923638
|
18/05/2024
|
T Challalamma
|
0205045WL030575
|
T Challalamma
|
00468
|
UBIN0808318
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4221057458
|
|
SALLALAMMA TANGILLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Narasapuram
|
AP-05-045-004-003/020061
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923639
|
18/05/2024
|
T Satyanarayana
|
0205045WL030575
|
T Satyanarayana
|
00468
|
UBIN0808318
|
1257
|
1257
|
Processed
|
22/05/2024
|
|
4221057455
|
|
TANGELLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Narasapuram
|
AP-05-045-004-003/020076
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923647
|
18/05/2024
|
Challarao
|
0205045WL030575
|
Challarao
|
00468
|
UBIN0808318
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057447
|
|
GUDURI CHALLA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Narasapuram
|
AP-05-045-004-003/020076
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923648
|
18/05/2024
|
Mutyalamma
|
0205045WL030575
|
Mutyalamma
|
00468
|
UBIN0808318
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057453
|
|
GUDURI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Narasapuram
|
AP-05-045-004-003/020092
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923661
|
18/05/2024
|
T Srilakshmi
|
0205045WL030575
|
T Srilakshmi
|
00468
|
UBIN0808318
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057448
|
|
TANGELLA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Narasapuram
|
AP-05-045-004-003/020108
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923531
|
18/05/2024
|
Palaparthi Savithri
|
0205045WL030572
|
Palaparthi Savithri
|
00468
|
UBIN0808318
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057457
|
|
PALAPARTHI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Narasapuram
|
AP-05-045-004-003/020121
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923672
|
18/05/2024
|
Challarao
|
0205045WL030575
|
Challarao
|
00468
|
UBIN0808318
|
2011
|
2011
|
Processed
|
22/05/2024
|
|
4221057452
|
|
AKUMARTI CHALLA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Narasapuram
|
AP-05-045-004-003/020124
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923674
|
18/05/2024
|
maila Veerasimha
|
0205045WL030575
|
maila Veerasimha
|
00468
|
UBIN0808318
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057451
|
|
MYALA VEERA SIMHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Narasapuram
|
AP-05-045-004-003/020124
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923675
|
18/05/2024
|
maile esteru rani
|
0205045WL030575
|
maile esteru rani
|
00468
|
UBIN0808318
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057454
|
|
MAILE ESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Narasapuram
|
AP-05-045-004-003/020211
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923542
|
18/05/2024
|
Yeshebu
|
0205045WL030572
|
Yeshebu
|
00468
|
UBIN0808318
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4221057456
|
|
PARUVU YESEBU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Narasapuram
|
AP-05-045-004-003/020217
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923550
|
18/05/2024
|
Dharmaraju
|
0205045WL030572
|
Dharmaraju
|
00468
|
UBIN0808318
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4221057449
|
|
Mr TANUKULA DHARAMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
215
|
Narasapuram
|
AP-05-045-004-003/020079
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923653
|
18/05/2024
|
m teja
|
0205045WL030575
|
m teja
|
00691
|
IPOS0000001
|
2263
|
2263
|
Processed
|
22/05/2024
|
|
4221057434
|
|
MYLE TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Narasapuram
|
AP-05-045-004-003/020092
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923660
|
18/05/2024
|
T Peddiraju
|
0205045WL030575
|
T Peddiraju
|
00691
|
IPOS0000001
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057426
|
|
TANGELLA PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Narasapuram
|
AP-05-045-004-003/020098
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923667
|
18/05/2024
|
BANDI LAKSHMI
|
0205045WL030575
|
BANDI LAKSHMI
|
00691
|
IPOS0000001
|
2514
|
2514
|
Processed
|
22/05/2024
|
|
4221057435
|
|
BANDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Narasapuram
|
AP-05-045-014-013/050305
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923471
|
18/05/2024
|
Kunapareddi sriramachandramurthi
|
0205045WL030568
|
Kunapareddi sriramachandramurthi
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
22/05/2024
|
|
4221057424
|
|
KUNAPAREDDI SRI RAMA CHANDRA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Narasapuram
|
AP-05-045-014-013/050363
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923485
|
18/05/2024
|
gubbala vivek
|
0205045WL030569
|
gubbala vivek
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221057423
|
|
GUBBALA VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Narasapuram
|
AP-05-045-014-013/070205
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924441
|
18/05/2024
|
Balam ALEKYA
|
0205045WL030608
|
Balam ALEKYA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057425
|
|
BALAM ALEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Narasapuram
|
AP-05-045-014-013/070287
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924452
|
18/05/2024
|
sandhya
|
0205045WL030608
|
sandhya
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057429
|
|
VINJAMURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Narasapuram
|
AP-05-045-014-013/70289
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924453
|
18/05/2024
|
M GOVARDHANA RAO
|
0205045WL030608
|
M GOVARDHANA RAO
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221057430
|
|
MEDIDI GOVARDHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Narasapuram
|
AP-05-045-014-013/70290
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924454
|
18/05/2024
|
MEDIDI SATYAVATHI
|
0205045WL030608
|
MEDIDI SATYAVATHI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221057431
|
|
MEDIDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Narasapuram
|
AP-05-045-014-013/70293
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924455
|
18/05/2024
|
CHINTHAPALLI VENKATESWARAO
|
0205045WL030608
|
CHINTHAPALLI VENKATESWARAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057427
|
|
CHINTAPALLI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Narasapuram
|
AP-05-045-014-013/70294
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240924456
|
18/05/2024
|
CHINTHAPALLI LAKSHMI
|
0205045WL030608
|
CHINTHAPALLI LAKSHMI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221057428
|
|
CHINTAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Narasapuram
|
AP-05-045-014-013/70334
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923454
|
18/05/2024
|
Pitta peddintlu
|
0205045WL030567
|
Pitta peddintlu
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057433
|
|
PITTA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Narasapuram
|
AP-05-045-014-013/70347
(SEETHARAMAPURAM SOUTH)
|
0205045000NRG25180520240923457
|
18/05/2024
|
pendra ramana
|
0205045WL030567
|
pendra ramana
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4221057432
|
|
PENDRA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21259
|
21259
|
|
|
|
|
|
|
|
|
228
|
Narasapuram
|
AP-05-045-004-003/020103
(MALLAVARAMLANKA)
|
0205045000NRG25180520240923523
|
18/05/2024
|
Bhimaraju
|
0205045WL030572
|
Bhimaraju
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4221057645
|
|
DIDLA BHIMARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424856
|
424856
|
|
|
|
|
|
|
|