|
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
|
Amaravathi
|
AP-07-009-012-013/010167
()
|
0207009000NRG25070520240771484
|
07/05/2024
|
Tirupatamma
|
0207009WL018144
|
Tirupatamma
|
00127
|
FDRL0002284
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749698
|
|
NALLIBOYINA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Amaravathi
|
AP-07-009-012-013/010266
()
|
0207009000NRG25070520240771509
|
07/05/2024
|
madhavi
|
0207009WL018144
|
madhavi
|
00127
|
FDRL0002284
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749699
|
|
Miss MADHAVI NALLIBOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amaravathi
|
AP-07-009-012-013/010388
()
|
0207009000NRG25070520240771513
|
07/05/2024
|
Kiran
|
0207009WL018144
|
Kiran
|
00127
|
FDRL0002284
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749700
|
|
MEKALA KIRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
Amaravathi
|
AP-07-009-012-013/010617
()
|
0207009000NRG25070520240771557
|
07/05/2024
|
CHINKA SUBBARAO
|
0207009WL018144
|
CHINKA SUBBARAO
|
00176
|
IDIB000A160
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749763
|
|
Mr CHINKA SUBBAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
5
|
Amaravathi
|
AP-07-009-012-013/010115
()
|
0207009000NRG25070520240769384
|
07/05/2024
|
Chevuri Sreehari
|
0207009WL018111
|
Chevuri Sreehari
|
00176
|
IDIB000A186
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749771
|
|
CHEVURI SREEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Amaravathi
|
AP-07-009-012-013/010209
()
|
0207009000NRG25070520240769406
|
07/05/2024
|
Venkateswarlu
|
0207009WL018111
|
Venkateswarlu
|
00176
|
IDIB000A186
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749766
|
|
PALLEPOTULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Amaravathi
|
AP-07-009-012-013/010346
()
|
0207009000NRG25070520240769408
|
07/05/2024
|
Ramarao
|
0207009WL018111
|
Ramarao
|
00176
|
IDIB000A186
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749768
|
|
Mr PUVWADA RAMA RAO
|
INDIAN BANK(607105)
|
|
8
|
Amaravathi
|
AP-07-009-012-013/010414
()
|
0207009000NRG25070520240771517
|
07/05/2024
|
CHINKA KOTESWARAMMA
|
0207009WL018144
|
CHINKA KOTESWARAMMA
|
00176
|
IDIB000A186
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749765
|
|
CHINKA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Amaravathi
|
AP-07-009-012-013/010492
()
|
0207009000NRG25070520240771530
|
07/05/2024
|
Venkateswarlu
|
0207009WL018144
|
Venkateswarlu
|
00176
|
IDIB000A186
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749767
|
|
Mr BODHA VENKATESWARLU
|
INDIAN BANK(607105)
|
|
10
|
Amaravathi
|
AP-07-009-012-013/010584
()
|
0207009000NRG25070520240771550
|
07/05/2024
|
Edukondalu
|
0207009WL018144
|
Edukondalu
|
00176
|
IDIB000A186
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749769
|
|
BODA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Amaravathi
|
AP-07-009-012-013/010624
()
|
0207009000NRG25070520240771562
|
07/05/2024
|
BULLI BABU
|
0207009WL018144
|
BULLI BABU
|
00176
|
IDIB000A186
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749764
|
|
Mr CHINKA BULLI BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
12
|
Amaravathi
|
AP-07-009-012-013/010168
()
|
0207009000NRG25070520240771486
|
07/05/2024
|
SAMBRAJYAM
|
0207009WL018144
|
SAMBRAJYAM
|
00177
|
IOBA0000657
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749677
|
|
NALLIBOINA SAMBRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Amaravathi
|
AP-07-009-012-013/010333
()
|
0207009000NRG25070520240771511
|
07/05/2024
|
MUPPALLA SARADA
|
0207009WL018144
|
MUPPALLA SARADA
|
00177
|
IOBA0000657
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749682
|
|
MUPPALLA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Amaravathi
|
AP-07-009-016-015/020339
()
|
0207009000NRG25070520240763696
|
07/05/2024
|
Jyothi
|
0207009WL018036
|
Jyothi
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4126749672
|
|
MUPPERA JYOTHI ESTERU MAHILA GROUP W O
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Amaravathi
|
AP-07-009-016-015/020339
()
|
0207009000NRG25070520240763695
|
07/05/2024
|
Verayya
|
0207009WL018036
|
Verayya
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4126749681
|
|
MUPPERA VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Amaravathi
|
AP-07-009-016-015/020340
()
|
0207009000NRG25070520240763698
|
07/05/2024
|
Easumma
|
0207009WL018036
|
Easumma
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4126749671
|
|
MUPPANA YESAMMA ABRAHAM M GROUP
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Amaravathi
|
AP-07-009-016-015/020340
()
|
0207009000NRG25070520240763697
|
07/05/2024
|
Vijaya Rao
|
0207009WL018036
|
Vijaya Rao
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4126749674
|
|
MUPPERA VIJAYARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Amaravathi
|
AP-07-009-016-015/020347
()
|
0207009000NRG25070520240763699
|
07/05/2024
|
Kotamma
|
0207009WL018036
|
Kotamma
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4126749673
|
|
KAKUMANU KOTAMMA W O SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Amaravathi
|
AP-07-009-016-015/020852
()
|
0207009000NRG25070520240763700
|
07/05/2024
|
CHILAKA NIREESHA
|
0207009WL018036
|
CHILAKA NIREESHA
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4126749675
|
|
CHILKA NIREESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Amaravathi
|
AP-07-009-016-015/020926
()
|
0207009000NRG25070520240763701
|
07/05/2024
|
Rambabu
|
0207009WL018036
|
Rambabu
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126749686
|
|
MUPPERA RAMBABU
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amaravathi
|
AP-07-009-016-015/020926
()
|
0207009000NRG25070520240763702
|
07/05/2024
|
saymla
|
0207009WL018036
|
saymla
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4126749688
|
|
MUPPERA SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Amaravathi
|
AP-07-009-016-015/20985
()
|
0207009000NRG25070520240763703
|
07/05/2024
|
MUPPERA DIVYA YOTHI
|
0207009WL018036
|
MUPPERA DIVYA YOTHI
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126749683
|
|
MUPPERA DIVYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Amaravathi
|
AP-07-009-016-015/20985
()
|
0207009000NRG25070520240763704
|
07/05/2024
|
MUPPERA VEERAIAH
|
0207009WL018036
|
MUPPERA VEERAIAH
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4126749678
|
|
MUPPERA VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Amaravathi
|
AP-07-009-016-015/21018
()
|
0207009000NRG25070520240763705
|
07/05/2024
|
BANAVATH RAMADEVI
|
0207009WL018036
|
BANAVATH RAMADEVI
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4126749684
|
|
BANAVATH RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Amaravathi
|
AP-07-009-016-015/21058
()
|
0207009000NRG25070520240763708
|
07/05/2024
|
MUPPERA RATHNA BHASKAR
|
0207009WL018036
|
MUPPERA RATHNA BHASKAR
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126749687
|
|
MUPPARA RATHNA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Amaravathi
|
AP-07-009-016-015/21058
()
|
0207009000NRG25070520240763709
|
07/05/2024
|
MUPPERA VANAJA
|
0207009WL018036
|
MUPPERA VANAJA
|
00177
|
IOBA0000657
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126749685
|
|
MUPPARA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Amaravathi
|
AP-07-009-018-017/010065
()
|
0207009000NRG25070520240770519
|
07/05/2024
|
Hanumantha Rao
|
0207009WL018130
|
Hanumantha Rao
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4126749676
|
|
KOVURI HANUMANTHARAO S O THIRUPATHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Amaravathi
|
AP-07-009-018-017/010519
()
|
0207009000NRG25070520240770524
|
07/05/2024
|
Anushakumari
|
0207009WL018130
|
Anushakumari
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126749679
|
|
VANGA ANUSHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amaravathi
|
AP-07-009-018-017/010550
()
|
0207009000NRG25070520240770526
|
07/05/2024
|
Anjamma
|
0207009WL018130
|
Anjamma
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126749680
|
|
VANGA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23596
|
23596
|
|
|
|
|
|
|
|
|
30
|
Amaravathi
|
AP-07-009-015-015/010528
()
|
0207009000NRG25070520240780813
|
07/05/2024
|
Prakash
|
0207009WL018279
|
Prakash
|
00177
|
IOBA0003788
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749747
|
|
KAMBHAMPATI PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
31
|
Amaravathi
|
AP-07-009-015-015/010043
()
|
0207009000NRG25070520240780786
|
07/05/2024
|
Suneel
|
0207009WL018279
|
Suneel
|
00415
|
SBIN0001915
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749722
|
|
MR PRATHIPATI SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amaravathi
|
AP-07-009-015-015/010074
()
|
0207009000NRG25070520240780797
|
07/05/2024
|
Devakaruna
|
0207009WL018279
|
Devakaruna
|
00415
|
SBIN0001915
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749734
|
|
KUKKALAMUDI DEVAKARUNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amaravathi
|
AP-07-009-015-015/010077
()
|
0207009000NRG25070520240780798
|
07/05/2024
|
Manikya Rao
|
0207009WL018279
|
Manikya Rao
|
00415
|
SBIN0001915
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749724
|
|
KOYYALAMUDI MANIKYA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amaravathi
|
AP-07-009-015-015/010238
()
|
0207009000NRG25070520240780807
|
07/05/2024
|
Prameela
|
0207009WL018279
|
Prameela
|
00415
|
SBIN0001915
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749725
|
|
KOYYALAMUDI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amaravathi
|
AP-07-009-015-015/010285
()
|
0207009000NRG25070520240770070
|
07/05/2024
|
Venkateshwarlu
|
0207009WL018122
|
Venkateshwarlu
|
00415
|
SBIN0001915
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749697
|
|
MR GOPIDESI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amaravathi
|
AP-07-009-015-015/010362
()
|
0207009000NRG25070520240770072
|
07/05/2024
|
Bala Swami
|
0207009WL018122
|
Bala Swami
|
00415
|
SBIN0001915
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749741
|
|
MR PRATTIPATI BULLI PRATAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amaravathi
|
AP-07-009-015-015/010620
()
|
0207009000NRG25070520240780826
|
07/05/2024
|
Naga malleswara Rao
|
0207009WL018279
|
Naga malleswara Rao
|
00415
|
SBIN0001915
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749717
|
|
MR TADIBOIYENA NAGA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amaravathi
|
AP-07-009-015-015/010623
()
|
0207009000NRG25070520240770076
|
07/05/2024
|
Tirupathi rao
|
0207009WL018122
|
Tirupathi rao
|
00415
|
SBIN0001915
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749746
|
|
TADIBOINA TIRUPATHI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Amaravathi
|
AP-07-009-015-015/010706
()
|
0207009000NRG25070520240770078
|
07/05/2024
|
SHAIK MASTAN VALI
|
0207009WL018122
|
SHAIK MASTAN VALI
|
00415
|
SBIN0001915
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749691
|
|
SHAIK MASTAN VALI SO SHAIK MABU KARLAPUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amaravathi
|
AP-07-009-016-015/020182
()
|
0207009000NRG25070520240763687
|
07/05/2024
|
Sri Lakshmi Bhai
|
0207009WL018036
|
Sri Lakshmi Bhai
|
00415
|
SBIN0001915
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126749737
|
|
SAPAVATH SRI LAXMI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Amaravathi
|
AP-07-009-018-017/010248
()
|
0207009000NRG25070520240770521
|
07/05/2024
|
Venkayamma
|
0207009WL018130
|
Venkayamma
|
00415
|
SBIN0001915
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126749720
|
|
GUDISA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Amaravathi
|
AP-07-009-018-017/010519
()
|
0207009000NRG25070520240770523
|
07/05/2024
|
Sivareddy
|
0207009WL018130
|
Sivareddy
|
00415
|
SBIN0001915
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4126749718
|
|
VANGA SIVA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Amaravathi
|
AP-07-009-018-017/010762
()
|
0207009000NRG25070520240770529
|
07/05/2024
|
Tirumalareddy
|
0207009WL018130
|
Tirumalareddy
|
00415
|
SBIN0001915
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126749744
|
|
VANGA TIRUMALA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
44
|
Amaravathi
|
AP-07-009-007-009/010120
()
|
0207009000NRG25070520240762183
|
07/05/2024
|
Gopi
|
0207009WL018000
|
Gopi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749719
|
|
KARUMANCHI GOPI
|
UCO BANK(607066)
|
|
45
|
Amaravathi
|
AP-07-009-007-009/010146
()
|
0207009000NRG25070520240762184
|
07/05/2024
|
GUNTUR BABU
|
0207009WL018000
|
GUNTUR BABU
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749745
|
|
GUNTURU BABU
|
UCO BANK(607066)
|
|
46
|
Amaravathi
|
AP-07-009-007-009/010146
()
|
0207009000NRG25070520240762185
|
07/05/2024
|
Kumari
|
0207009WL018000
|
Kumari
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749723
|
|
MR KUMARI GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amaravathi
|
AP-07-009-007-009/010157
()
|
0207009000NRG25070520240762186
|
07/05/2024
|
Koteswara Rao
|
0207009WL018000
|
Koteswara Rao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749762
|
|
MR KOTESWARA RAO DARLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amaravathi
|
AP-07-009-007-009/010161
()
|
0207009000NRG25070520240762188
|
07/05/2024
|
Lakshmi
|
0207009WL018000
|
Lakshmi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749721
|
|
MRS LAKSHMI MADASU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Amaravathi
|
AP-07-009-007-009/010164
()
|
0207009000NRG25070520240762191
|
07/05/2024
|
Ravi Raju
|
0207009WL018000
|
Ravi Raju
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749694
|
|
MADASU RAVI RAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Amaravathi
|
AP-07-009-007-009/010164
()
|
0207009000NRG25070520240762192
|
07/05/2024
|
Victoriamma
|
0207009WL018000
|
Victoriamma
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749693
|
|
MRS VICTORIYAMMA MADASU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amaravathi
|
AP-07-009-012-013/010219
()
|
0207009000NRG25070520240771497
|
07/05/2024
|
Siva Parvati
|
0207009WL018144
|
Siva Parvati
|
00415
|
SBIN0005644
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749738
|
|
MS CHINKA SIVSPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amaravathi
|
AP-07-009-012-013/010219
()
|
0207009000NRG25070520240771498
|
07/05/2024
|
Venkata Babu
|
0207009WL018144
|
Venkata Babu
|
00415
|
SBIN0005644
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749742
|
|
Mr CHINKA VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
53
|
Amaravathi
|
AP-07-009-012-013/010266
()
|
0207009000NRG25070520240771508
|
07/05/2024
|
Suresh
|
0207009WL018144
|
Suresh
|
00415
|
SBIN0005644
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749696
|
|
MR NALLIBOYINA SURESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amaravathi
|
AP-07-009-012-013/010365
()
|
0207009000NRG25070520240769412
|
07/05/2024
|
Lakshmayya
|
0207009WL018111
|
Lakshmayya
|
00415
|
SBIN0005644
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749736
|
|
KOLAKALURI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Amaravathi
|
AP-07-009-012-013/010372
()
|
0207009000NRG25070520240769414
|
07/05/2024
|
Babu Rao
|
0207009WL018111
|
Babu Rao
|
00415
|
SBIN0005644
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749743
|
|
KOLAKALURI CHINNA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Amaravathi
|
AP-07-009-012-013/010372
()
|
0207009000NRG25070520240769415
|
07/05/2024
|
Nirmala
|
0207009WL018111
|
Nirmala
|
00415
|
SBIN0005644
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749740
|
|
KOLAKALURI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Amaravathi
|
AP-07-009-012-013/010381
()
|
0207009000NRG25070520240769418
|
07/05/2024
|
Devadasu
|
0207009WL018111
|
Devadasu
|
00415
|
SBIN0005644
|
266
|
266
|
Processed
|
18/05/2024
|
|
4126749739
|
|
MEKALA DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20804
|
20804
|
|
|
|
|
|
|
|
|
58
|
Amaravathi
|
AP-07-009-015-015/10760
()
|
0207009000NRG25070520240770101
|
07/05/2024
|
BOYAPATI VENKATA RAMAIAH
|
0207009WL018122
|
BOYAPATI VENKATA RAMAIAH
|
00415
|
SBIN0014964
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749695
|
|
MR BOYAPATI VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
59
|
Amaravathi
|
AP-07-009-007-009/010157
()
|
0207009000NRG25070520240762187
|
07/05/2024
|
Desinthala
|
0207009WL018000
|
Desinthala
|
00415
|
SBIN0021858
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749761
|
|
DAARLA DESANTHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amaravathi
|
AP-07-009-007-009/010162
()
|
0207009000NRG25070520240762190
|
07/05/2024
|
MADASU NAGAMANI
|
0207009WL018000
|
MADASU NAGAMANI
|
00415
|
SBIN0021858
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749692
|
|
MRS NAGAMANI MADASU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amaravathi
|
AP-07-009-007-009/010162
()
|
0207009000NRG25070520240762189
|
07/05/2024
|
MADASU PREMCHAND
|
0207009WL018000
|
MADASU PREMCHAND
|
00415
|
SBIN0021858
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749735
|
|
MADASU PREM CHANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
62
|
Amaravathi
|
AP-07-009-012-013/010105
()
|
0207009000NRG25070520240769378
|
07/05/2024
|
chevuri nageswarao
|
0207009WL018111
|
chevuri nageswarao
|
00462
|
UCBA0003309
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749726
|
|
CHEVURI NAGESWARA RAO
|
UCO BANK(607066)
|
|
63
|
Amaravathi
|
AP-07-009-012-013/010465
()
|
0207009000NRG25070520240771519
|
07/05/2024
|
Amareswar Rao
|
0207009WL018144
|
Amareswar Rao
|
00462
|
UCBA0003309
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749727
|
|
CHINKA AMARESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
64
|
Amaravathi
|
AP-07-009-015-015/010016
()
|
0207009000NRG25070520240780777
|
07/05/2024
|
Kranti kumar
|
0207009WL018279
|
Kranti kumar
|
00462
|
UCBA0003310
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126749733
|
|
VANAMA KRANTHI KUMAR
|
UCO BANK(607066)
|
|
65
|
Amaravathi
|
AP-07-009-015-015/010074
()
|
0207009000NRG25070520240780796
|
07/05/2024
|
Chinnabbayi
|
0207009WL018279
|
Chinnabbayi
|
00462
|
UCBA0003310
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749729
|
|
KUKKALAMUDI CHINNABBAI
|
UCO BANK(607066)
|
|
66
|
Amaravathi
|
AP-07-009-015-015/010535
()
|
0207009000NRG25070520240780816
|
07/05/2024
|
KOYYALAMUDI PUNNARAO
|
0207009WL018279
|
KOYYALAMUDI PUNNARAO
|
00462
|
UCBA0003310
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749728
|
|
KOYYALAMUDI PUNNARAO
|
UCO BANK(607066)
|
|
67
|
Amaravathi
|
AP-07-009-015-015/10740
()
|
0207009000NRG25070520240780834
|
07/05/2024
|
BANAVARAVURI EDUKONDALU
|
0207009WL018279
|
BANAVARAVURI EDUKONDALU
|
00462
|
UCBA0003310
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749731
|
|
BANNARAVURI EDUKONDALU
|
UCO BANK(607066)
|
|
68
|
Amaravathi
|
AP-07-009-015-015/10740
()
|
0207009000NRG25070520240780833
|
07/05/2024
|
BANAVARAVURI GANGAMMA
|
0207009WL018279
|
BANAVARAVURI GANGAMMA
|
00462
|
UCBA0003310
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749732
|
|
BANAVARAVURI GANGAMMA
|
UCO BANK(607066)
|
|
69
|
Amaravathi
|
AP-07-009-015-015/10756
()
|
0207009000NRG25070520240770094
|
07/05/2024
|
NUNNA SUBBARAO
|
0207009WL018122
|
NUNNA SUBBARAO
|
00462
|
UCBA0003310
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4126749730
|
|
NUNNA SUBBARAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
70
|
Amaravathi
|
AP-07-009-012-013/010140
()
|
0207009000NRG25070520240769393
|
07/05/2024
|
VENKATESWARAO PALLABOTHULA
|
0207009WL018111
|
VENKATESWARAO PALLABOTHULA
|
00468
|
UBIN0575895
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749772
|
|
PALLAPOTHULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amaravathi
|
AP-07-009-012-013/010166
()
|
0207009000NRG25070520240771482
|
07/05/2024
|
NALLIBOINA SREEKANTH
|
0207009WL018144
|
NALLIBOINA SREEKANTH
|
00468
|
UBIN0575895
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749776
|
|
NALLIBOINA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Amaravathi
|
AP-07-009-012-013/010173
()
|
0207009000NRG25070520240771487
|
07/05/2024
|
Pullayya
|
0207009WL018144
|
Pullayya
|
00468
|
UBIN0575895
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749773
|
|
NALLABOINA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amaravathi
|
AP-07-009-012-013/010217
()
|
0207009000NRG25070520240771495
|
07/05/2024
|
KOTIPALLI SAMRAJYAM
|
0207009WL018144
|
KOTIPALLI SAMRAJYAM
|
00468
|
UBIN0575895
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749775
|
|
KOTIPALLI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Amaravathi
|
AP-07-009-012-013/010413
()
|
0207009000NRG25070520240771516
|
07/05/2024
|
CHINA VENKATA SUBBA RAO
|
0207009WL018144
|
CHINA VENKATA SUBBA RAO
|
00468
|
UBIN0575895
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749774
|
|
CHINKA VENKATA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
75
|
Amaravathi
|
AP-07-009-012-013/010099
()
|
0207009000NRG25070520240769371
|
07/05/2024
|
Nageswara Rao
|
0207009WL018111
|
Nageswara Rao
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749635
|
|
PUNURI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Amaravathi
|
AP-07-009-012-013/010099
()
|
0207009000NRG25070520240769372
|
07/05/2024
|
Padma
|
0207009WL018111
|
Padma
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749625
|
|
PUNURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Amaravathi
|
AP-07-009-012-013/010101
()
|
0207009000NRG25070520240769374
|
07/05/2024
|
POONURI KAMALAMMA
|
0207009WL018111
|
POONURI KAMALAMMA
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749624
|
|
PUNOORI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Amaravathi
|
AP-07-009-012-013/010101
()
|
0207009000NRG25070520240769373
|
07/05/2024
|
POONURI MOHANARAO
|
0207009WL018111
|
POONURI MOHANARAO
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749603
|
|
PUNOORI MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Amaravathi
|
AP-07-009-012-013/010103
()
|
0207009000NRG25070520240769375
|
07/05/2024
|
Illa Srinivasa Rao
|
0207009WL018111
|
Illa Srinivasa Rao
|
00468
|
UBIN0800091
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126749650
|
|
ILLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amaravathi
|
AP-07-009-012-013/010103
()
|
0207009000NRG25070520240769376
|
07/05/2024
|
ILLA UMADEVI
|
0207009WL018111
|
ILLA UMADEVI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749620
|
|
ILLA UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Amaravathi
|
AP-07-009-012-013/010104
()
|
0207009000NRG25070520240769377
|
07/05/2024
|
CHEVURI SUHASINI
|
0207009WL018111
|
CHEVURI SUHASINI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749647
|
|
CHEVURI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amaravathi
|
AP-07-009-012-013/010105
()
|
0207009000NRG25070520240769379
|
07/05/2024
|
CHEVURI MALLESWARI
|
0207009WL018111
|
CHEVURI MALLESWARI
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749653
|
|
CHEVURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amaravathi
|
AP-07-009-012-013/010107
()
|
0207009000NRG25070520240769380
|
07/05/2024
|
CHALAMCHERLA ANJANEYULU
|
0207009WL018111
|
CHALAMCHERLA ANJANEYULU
|
00468
|
UBIN0800091
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126749649
|
|
CHALAMACHERLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Amaravathi
|
AP-07-009-012-013/010107
()
|
0207009000NRG25070520240769381
|
07/05/2024
|
Samrajyam
|
0207009WL018111
|
Samrajyam
|
00468
|
UBIN0800091
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126749648
|
|
CHALAMCHERLA SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Amaravathi
|
AP-07-009-012-013/010108
()
|
0207009000NRG25070520240769383
|
07/05/2024
|
CHEVURI GANGAMMA
|
0207009WL018111
|
CHEVURI GANGAMMA
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749617
|
|
CHEVURI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Amaravathi
|
AP-07-009-012-013/010108
()
|
0207009000NRG25070520240769382
|
07/05/2024
|
CHEVURI VASANTHA RAO
|
0207009WL018111
|
CHEVURI VASANTHA RAO
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749561
|
|
CHEVURI VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Amaravathi
|
AP-07-009-012-013/010115
()
|
0207009000NRG25070520240769385
|
07/05/2024
|
chevuri Ramadevi
|
0207009WL018111
|
chevuri Ramadevi
|
00468
|
UBIN0800091
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126749616
|
|
CHEVURI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Amaravathi
|
AP-07-009-012-013/010128
()
|
0207009000NRG25070520240769387
|
07/05/2024
|
Manikyamma
|
0207009WL018111
|
Manikyamma
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749579
|
|
PALLABOTHULA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amaravathi
|
AP-07-009-012-013/010128
()
|
0207009000NRG25070520240769386
|
07/05/2024
|
Rama Rao
|
0207009WL018111
|
Rama Rao
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749596
|
|
Mr Pallapothula Ramarao
|
INDIAN BANK(607105)
|
|
90
|
Amaravathi
|
AP-07-009-012-013/010130
()
|
0207009000NRG25070520240769388
|
07/05/2024
|
Khadar
|
0207009WL018111
|
Khadar
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749562
|
|
SHAIK KHASIM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amaravathi
|
AP-07-009-012-013/010130
()
|
0207009000NRG25070520240769389
|
07/05/2024
|
Maa Bi
|
0207009WL018111
|
Maa Bi
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749571
|
|
SHAIK MABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Amaravathi
|
AP-07-009-012-013/010131
()
|
0207009000NRG25070520240769391
|
07/05/2024
|
Bhagyalakshmi
|
0207009WL018111
|
Bhagyalakshmi
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749590
|
|
BHAGYA LAKSHMI NALLIBOINA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amaravathi
|
AP-07-009-012-013/010131
()
|
0207009000NRG25070520240769390
|
07/05/2024
|
Veerababu
|
0207009WL018111
|
Veerababu
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749640
|
|
NALLIBOYINA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amaravathi
|
AP-07-009-012-013/010140
()
|
0207009000NRG25070520240769392
|
07/05/2024
|
Gangayya
|
0207009WL018111
|
Gangayya
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749597
|
|
GANGAIAH PALLAPOTHULA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Amaravathi
|
AP-07-009-012-013/010141
()
|
0207009000NRG25070520240769394
|
07/05/2024
|
Gopala Krishna
|
0207009WL018111
|
Gopala Krishna
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749646
|
|
GOPALAKRISHNA NALLIBOINA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amaravathi
|
AP-07-009-012-013/010141
()
|
0207009000NRG25070520240769395
|
07/05/2024
|
Leelamma
|
0207009WL018111
|
Leelamma
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749610
|
|
LINGAMMA NALLIBOINA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Amaravathi
|
AP-07-009-012-013/010143
()
|
0207009000NRG25070520240769397
|
07/05/2024
|
BONTHA SIVA KRISHNA
|
0207009WL018111
|
BONTHA SIVA KRISHNA
|
00468
|
UBIN0800091
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126749659
|
|
BONTHA SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Amaravathi
|
AP-07-009-012-013/010143
()
|
0207009000NRG25070520240769396
|
07/05/2024
|
BONTHA VENKATESWARLU
|
0207009WL018111
|
BONTHA VENKATESWARLU
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749578
|
|
Mr BONTHA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
99
|
Amaravathi
|
AP-07-009-012-013/010144
()
|
0207009000NRG25070520240769399
|
07/05/2024
|
Siva Parvati
|
0207009WL018111
|
Siva Parvati
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749570
|
|
BONTHA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Amaravathi
|
AP-07-009-012-013/010144
()
|
0207009000NRG25070520240769398
|
07/05/2024
|
Sridhar
|
0207009WL018111
|
Sridhar
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749627
|
|
SRINADHU BONTHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Amaravathi
|
AP-07-009-012-013/010148
()
|
0207009000NRG25070520240769400
|
07/05/2024
|
Gangi Raju
|
0207009WL018111
|
Gangi Raju
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749630
|
|
GANGIRAJU MAYLA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amaravathi
|
AP-07-009-012-013/010148
()
|
0207009000NRG25070520240769401
|
07/05/2024
|
Koteswaramma
|
0207009WL018111
|
Koteswaramma
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749618
|
|
KOTESWARAMMA MAYLA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amaravathi
|
AP-07-009-012-013/010156
()
|
0207009000NRG25070520240769403
|
07/05/2024
|
MARRI ANNAPURNA
|
0207009WL018111
|
MARRI ANNAPURNA
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749608
|
|
MARRI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Amaravathi
|
AP-07-009-012-013/010156
()
|
0207009000NRG25070520240769402
|
07/05/2024
|
MARRI GOPAIAH
|
0207009WL018111
|
MARRI GOPAIAH
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749609
|
|
GOPAIAH MARRI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Amaravathi
|
AP-07-009-012-013/010161
()
|
0207009000NRG25070520240769405
|
07/05/2024
|
Pichayya
|
0207009WL018111
|
Pichayya
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749556
|
|
PERUBOENA PICHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Amaravathi
|
AP-07-009-012-013/010161
()
|
0207009000NRG25070520240769404
|
07/05/2024
|
Venkata Lakshmi
|
0207009WL018111
|
Venkata Lakshmi
|
00468
|
UBIN0800091
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126749604
|
|
PERUBOYANA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Amaravathi
|
AP-07-009-012-013/010166
()
|
0207009000NRG25070520240771481
|
07/05/2024
|
Kumari
|
0207009WL018144
|
Kumari
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749661
|
|
NALLIBOINA YESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amaravathi
|
AP-07-009-012-013/010167
()
|
0207009000NRG25070520240771483
|
07/05/2024
|
Srinivasa Rao
|
0207009WL018144
|
Srinivasa Rao
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749602
|
|
SRINIVASARAO NALLIBOINA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amaravathi
|
AP-07-009-012-013/010168
()
|
0207009000NRG25070520240771485
|
07/05/2024
|
Venkata Subbarao
|
0207009WL018144
|
Venkata Subbarao
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749577
|
|
NALLIBOINA VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Amaravathi
|
AP-07-009-012-013/010174
()
|
0207009000NRG25070520240771488
|
07/05/2024
|
TELLAMEKALA NARASIMHARAO
|
0207009WL018144
|
TELLAMEKALA NARASIMHARAO
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749559
|
|
TELLAMEKALA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Amaravathi
|
AP-07-009-012-013/010176
()
|
0207009000NRG25070520240771490
|
07/05/2024
|
Appalamma
|
0207009WL018144
|
Appalamma
|
00468
|
UBIN0800091
|
266
|
266
|
Processed
|
18/05/2024
|
|
4126749626
|
|
APPALAMMA KOKKERA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Amaravathi
|
AP-07-009-012-013/010176
()
|
0207009000NRG25070520240771489
|
07/05/2024
|
Narasimha Rao
|
0207009WL018144
|
Narasimha Rao
|
00468
|
UBIN0800091
|
266
|
266
|
Processed
|
18/05/2024
|
|
4126749595
|
|
KOKKERA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Amaravathi
|
AP-07-009-012-013/010204
()
|
0207009000NRG25070520240771491
|
07/05/2024
|
Subba Rao
|
0207009WL018144
|
Subba Rao
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749623
|
|
SUBBARAO DONGALA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Amaravathi
|
AP-07-009-012-013/010209
()
|
0207009000NRG25070520240769407
|
07/05/2024
|
Dhanalakshmi
|
0207009WL018111
|
Dhanalakshmi
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749580
|
|
PALLAPOTHULA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Amaravathi
|
AP-07-009-012-013/010216
()
|
0207009000NRG25070520240771493
|
07/05/2024
|
Arunakumari
|
0207009WL018144
|
Arunakumari
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749584
|
|
MARRI ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Amaravathi
|
AP-07-009-012-013/010216
()
|
0207009000NRG25070520240771492
|
07/05/2024
|
Venkata Krishna
|
0207009WL018144
|
Venkata Krishna
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749641
|
|
VENKATAKRISHNA MARRI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Amaravathi
|
AP-07-009-012-013/010217
()
|
0207009000NRG25070520240771494
|
07/05/2024
|
KODIPALLI VENKATRAO
|
0207009WL018144
|
KODIPALLI VENKATRAO
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749587
|
|
KOTIPALLI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Amaravathi
|
AP-07-009-012-013/010218
()
|
0207009000NRG25070520240771496
|
07/05/2024
|
Suryakumari
|
0207009WL018144
|
Suryakumari
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749600
|
|
KOTIPALLI SURYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Amaravathi
|
AP-07-009-012-013/010238
()
|
0207009000NRG25070520240771499
|
07/05/2024
|
Rafi
|
0207009WL018144
|
Rafi
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749652
|
|
SHAIK RAFI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Amaravathi
|
AP-07-009-012-013/010242
()
|
0207009000NRG25070520240771500
|
07/05/2024
|
Prasadu
|
0207009WL018144
|
Prasadu
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749658
|
|
Mr PUVVADA PRASADARAO
|
INDIAN BANK(607105)
|
|
121
|
Amaravathi
|
AP-07-009-012-013/010252
()
|
0207009000NRG25070520240771501
|
07/05/2024
|
Srilakshmi
|
0207009WL018144
|
Srilakshmi
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749567
|
|
CHINKA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Amaravathi
|
AP-07-009-012-013/010255
()
|
0207009000NRG25070520240771503
|
07/05/2024
|
Durgamma
|
0207009WL018144
|
Durgamma
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749639
|
|
CHINKA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Amaravathi
|
AP-07-009-012-013/010255
()
|
0207009000NRG25070520240771502
|
07/05/2024
|
Sambayya
|
0207009WL018144
|
Sambayya
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749589
|
|
CHINKA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Amaravathi
|
AP-07-009-012-013/010257
()
|
0207009000NRG25070520240771505
|
07/05/2024
|
Nagalakshmi
|
0207009WL018144
|
Nagalakshmi
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749566
|
|
CHINKA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Amaravathi
|
AP-07-009-012-013/010257
()
|
0207009000NRG25070520240771504
|
07/05/2024
|
Venkateshwar Rao
|
0207009WL018144
|
Venkateshwar Rao
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749581
|
|
CHINKA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Amaravathi
|
AP-07-009-012-013/010265
()
|
0207009000NRG25070520240771506
|
07/05/2024
|
Manikya Rao
|
0207009WL018144
|
Manikya Rao
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749588
|
|
CHINKA MANKYA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Amaravathi
|
AP-07-009-012-013/010265
()
|
0207009000NRG25070520240771507
|
07/05/2024
|
Rajyalakshmi
|
0207009WL018144
|
Rajyalakshmi
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749565
|
|
CHINKA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Amaravathi
|
AP-07-009-012-013/010333
()
|
0207009000NRG25070520240771510
|
07/05/2024
|
MUPPALLA SATYA NARAYANA
|
0207009WL018144
|
MUPPALLA SATYA NARAYANA
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749557
|
|
MUPPALLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Amaravathi
|
AP-07-009-012-013/010346
()
|
0207009000NRG25070520240769409
|
07/05/2024
|
Seetamma
|
0207009WL018111
|
Seetamma
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749636
|
|
SEETHAMMA PUVVADA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Amaravathi
|
AP-07-009-012-013/010362
()
|
0207009000NRG25070520240769411
|
07/05/2024
|
SURYADEVARA SRAVANI
|
0207009WL018111
|
SURYADEVARA SRAVANI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749572
|
|
SRAVANI SURYADEVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Amaravathi
|
AP-07-009-012-013/010362
()
|
0207009000NRG25070520240769410
|
07/05/2024
|
SURYADEVARA VENKATESWARAO
|
0207009WL018111
|
SURYADEVARA VENKATESWARAO
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749611
|
|
SURYADEVARA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Amaravathi
|
AP-07-009-012-013/010365
()
|
0207009000NRG25070520240769413
|
07/05/2024
|
Merimma
|
0207009WL018111
|
Merimma
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749655
|
|
KOLAKALURI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Amaravathi
|
AP-07-009-012-013/010379
()
|
0207009000NRG25070520240769417
|
07/05/2024
|
Agouneesu
|
0207009WL018111
|
Agouneesu
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749621
|
|
AGNESAMMA MEKALA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Amaravathi
|
AP-07-009-012-013/010379
()
|
0207009000NRG25070520240769416
|
07/05/2024
|
Vadhanamu
|
0207009WL018111
|
Vadhanamu
|
00468
|
UBIN0800091
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126749642
|
|
VANDHANAM MEKALA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Amaravathi
|
AP-07-009-012-013/010381
()
|
0207009000NRG25070520240769419
|
07/05/2024
|
Viktoriyamma
|
0207009WL018111
|
Viktoriyamma
|
00468
|
UBIN0800091
|
266
|
266
|
Processed
|
18/05/2024
|
|
4126749638
|
|
MEKALA YESTRU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Amaravathi
|
AP-07-009-012-013/010382
()
|
0207009000NRG25070520240769421
|
07/05/2024
|
Bharathi
|
0207009WL018111
|
Bharathi
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749615
|
|
MEKALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Amaravathi
|
AP-07-009-012-013/010382
()
|
0207009000NRG25070520240769420
|
07/05/2024
|
Srinivasa Rao
|
0207009WL018111
|
Srinivasa Rao
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749660
|
|
MEKALA SREENU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Amaravathi
|
AP-07-009-012-013/010385
()
|
0207009000NRG25070520240771512
|
07/05/2024
|
Aseerwadam
|
0207009WL018144
|
Aseerwadam
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749607
|
|
MEKALA ASIRVADHAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Amaravathi
|
AP-07-009-012-013/010388
()
|
0207009000NRG25070520240771514
|
07/05/2024
|
Aruna
|
0207009WL018144
|
Aruna
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749612
|
|
MEKALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Amaravathi
|
AP-07-009-012-013/010389
()
|
0207009000NRG25070520240769423
|
07/05/2024
|
Meramma
|
0207009WL018111
|
Meramma
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749613
|
|
MEKALA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Amaravathi
|
AP-07-009-012-013/010389
()
|
0207009000NRG25070520240769422
|
07/05/2024
|
Rambabu
|
0207009WL018111
|
Rambabu
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4126749575
|
|
MEKALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Amaravathi
|
AP-07-009-012-013/010413
()
|
0207009000NRG25070520240771515
|
07/05/2024
|
MADHAVAI CHILAKA
|
0207009WL018144
|
MADHAVAI CHILAKA
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749628
|
|
MADHAVI CHINKA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Amaravathi
|
AP-07-009-012-013/010464
()
|
0207009000NRG25070520240771518
|
07/05/2024
|
Satyanarayana
|
0207009WL018144
|
Satyanarayana
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749594
|
|
Mr CHINKA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
144
|
Amaravathi
|
AP-07-009-012-013/010465
()
|
0207009000NRG25070520240771520
|
07/05/2024
|
CHINKA KOTESWARAMMA
|
0207009WL018144
|
CHINKA KOTESWARAMMA
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749598
|
|
CHINKA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Amaravathi
|
AP-07-009-012-013/010466
()
|
0207009000NRG25070520240771522
|
07/05/2024
|
Nagamma
|
0207009WL018144
|
Nagamma
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749606
|
|
DODDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Amaravathi
|
AP-07-009-012-013/010466
()
|
0207009000NRG25070520240771521
|
07/05/2024
|
Srinivasa Rao
|
0207009WL018144
|
Srinivasa Rao
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749576
|
|
Mr DODDA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
147
|
Amaravathi
|
AP-07-009-012-013/010474
()
|
0207009000NRG25070520240771523
|
07/05/2024
|
Pichayya
|
0207009WL018144
|
Pichayya
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749558
|
|
M PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Amaravathi
|
AP-07-009-012-013/010474
()
|
0207009000NRG25070520240771524
|
07/05/2024
|
Venkayamma
|
0207009WL018144
|
Venkayamma
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749605
|
|
MARRI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Amaravathi
|
AP-07-009-012-013/010482
()
|
0207009000NRG25070520240771525
|
07/05/2024
|
Siva Sankar Rao
|
0207009WL018144
|
Siva Sankar Rao
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749656
|
|
BONTHA SIVA SANKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Amaravathi
|
AP-07-009-012-013/010482
()
|
0207009000NRG25070520240771526
|
07/05/2024
|
Veerakumari
|
0207009WL018144
|
Veerakumari
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749633
|
|
BONTA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Amaravathi
|
AP-07-009-012-013/010484
()
|
0207009000NRG25070520240771527
|
07/05/2024
|
NALLAGONDA KOTESWARAMMA
|
0207009WL018144
|
NALLAGONDA KOTESWARAMMA
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749568
|
|
NALLAGONDA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Amaravathi
|
AP-07-009-012-013/010485
()
|
0207009000NRG25070520240771528
|
07/05/2024
|
Sivanagendram
|
0207009WL018144
|
Sivanagendram
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749569
|
|
NALLAGONDA SIVA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Amaravathi
|
AP-07-009-012-013/010485
()
|
0207009000NRG25070520240771529
|
07/05/2024
|
Venkat Rao
|
0207009WL018144
|
Venkat Rao
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749563
|
|
NALLAGONDA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Amaravathi
|
AP-07-009-012-013/010492
()
|
0207009000NRG25070520240771532
|
07/05/2024
|
Annapurnamma
|
0207009WL018144
|
Annapurnamma
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749662
|
|
BODHA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Amaravathi
|
AP-07-009-012-013/010492
()
|
0207009000NRG25070520240771531
|
07/05/2024
|
Srinivas
|
0207009WL018144
|
Srinivas
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749663
|
|
BODHA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Amaravathi
|
AP-07-009-012-013/010498
()
|
0207009000NRG25070520240771534
|
07/05/2024
|
Krishnarjuna rao
|
0207009WL018144
|
Krishnarjuna rao
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749614
|
|
MARRI KRISHNARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Amaravathi
|
AP-07-009-012-013/010498
()
|
0207009000NRG25070520240771533
|
07/05/2024
|
Sarada
|
0207009WL018144
|
Sarada
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749622
|
|
MARRI SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Amaravathi
|
AP-07-009-012-013/010502
()
|
0207009000NRG25070520240771535
|
07/05/2024
|
KODOPALLI SUBBARAO
|
0207009WL018144
|
KODOPALLI SUBBARAO
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749592
|
|
VENKATA SUBBA RAO KO
|
BANK OF BARODA(606985)
|
|
159
|
Amaravathi
|
AP-07-009-012-013/010502
()
|
0207009000NRG25070520240771536
|
07/05/2024
|
KODPALLI SARALA
|
0207009WL018144
|
KODPALLI SARALA
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749664
|
|
KODIPALLI SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Amaravathi
|
AP-07-009-012-013/010503
()
|
0207009000NRG25070520240771537
|
07/05/2024
|
KADIPALLI BHARATHI
|
0207009WL018144
|
KADIPALLI BHARATHI
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749555
|
|
Mrs KODIPALLI BHARATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
161
|
Amaravathi
|
AP-07-009-012-013/010504
()
|
0207009000NRG25070520240771539
|
07/05/2024
|
KODIPALLI SRINIVASARAO
|
0207009WL018144
|
KODIPALLI SRINIVASARAO
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749593
|
|
KODIPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Amaravathi
|
AP-07-009-012-013/010504
()
|
0207009000NRG25070520240771538
|
07/05/2024
|
KODIPALLI SWARUPA RANI
|
0207009WL018144
|
KODIPALLI SWARUPA RANI
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749599
|
|
KODIPALLI SWAROOPARANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Amaravathi
|
AP-07-009-012-013/010505
()
|
0207009000NRG25070520240771540
|
07/05/2024
|
BAPATLA BALAYYA
|
0207009WL018144
|
BAPATLA BALAYYA
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749643
|
|
BAPATLA BALAIHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Amaravathi
|
AP-07-009-012-013/010509
()
|
0207009000NRG25070520240771542
|
07/05/2024
|
tupakula Swami
|
0207009WL018144
|
tupakula Swami
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749644
|
|
TUPAKULA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Amaravathi
|
AP-07-009-012-013/010509
()
|
0207009000NRG25070520240771541
|
07/05/2024
|
Vijayalakshmi
|
0207009WL018144
|
Vijayalakshmi
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749637
|
|
TUPAKULA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Amaravathi
|
AP-07-009-012-013/010512
()
|
0207009000NRG25070520240771543
|
07/05/2024
|
Balayya
|
0207009WL018144
|
Balayya
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749634
|
|
YATAGIRI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Amaravathi
|
AP-07-009-012-013/010515
()
|
0207009000NRG25070520240771545
|
07/05/2024
|
Nagapadma
|
0207009WL018144
|
Nagapadma
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749654
|
|
JAMPANI NAGA PADMA
|
BANK OF INDIA(508505)
|
|
168
|
Amaravathi
|
AP-07-009-012-013/010515
()
|
0207009000NRG25070520240771544
|
07/05/2024
|
Sivayya
|
0207009WL018144
|
Sivayya
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749564
|
|
JAMPANI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Amaravathi
|
AP-07-009-012-013/010517
()
|
0207009000NRG25070520240771547
|
07/05/2024
|
Appamma
|
0207009WL018144
|
Appamma
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749619
|
|
APPAMMA ENUBARLA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Amaravathi
|
AP-07-009-012-013/010517
()
|
0207009000NRG25070520240771546
|
07/05/2024
|
Raju
|
0207009WL018144
|
Raju
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749601
|
|
ENUBARLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Amaravathi
|
AP-07-009-012-013/010523
()
|
0207009000NRG25070520240771548
|
07/05/2024
|
Suramma
|
0207009WL018144
|
Suramma
|
00468
|
UBIN0800091
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126749629
|
|
CHINKA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Amaravathi
|
AP-07-009-012-013/010556
()
|
0207009000NRG25070520240771549
|
07/05/2024
|
Samrajyam
|
0207009WL018144
|
Samrajyam
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749560
|
|
KONERU SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Amaravathi
|
AP-07-009-012-013/010584
()
|
0207009000NRG25070520240771551
|
07/05/2024
|
Manikyamma
|
0207009WL018144
|
Manikyamma
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749645
|
|
BODA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
Amaravathi
|
AP-07-009-012-013/010588
()
|
0207009000NRG25070520240771552
|
07/05/2024
|
Gopi
|
0207009WL018144
|
Gopi
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749631
|
|
VENKATA GOPI CHINKA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Amaravathi
|
AP-07-009-012-013/010588
()
|
0207009000NRG25070520240771553
|
07/05/2024
|
Seetamma
|
0207009WL018144
|
Seetamma
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4126749651
|
|
CHINKA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Amaravathi
|
AP-07-009-012-013/010606
()
|
0207009000NRG25070520240771555
|
07/05/2024
|
Jyothi
|
0207009WL018144
|
Jyothi
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749573
|
|
BONTHA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Amaravathi
|
AP-07-009-012-013/010606
()
|
0207009000NRG25070520240771554
|
07/05/2024
|
Sambasivarao
|
0207009WL018144
|
Sambasivarao
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749582
|
|
BONTHA SAMBA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Amaravathi
|
AP-07-009-012-013/010608
()
|
0207009000NRG25070520240771556
|
07/05/2024
|
Venkaeswar Rao
|
0207009WL018144
|
Venkaeswar Rao
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749632
|
|
BONTHA CHINNA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Amaravathi
|
AP-07-009-012-013/010617
()
|
0207009000NRG25070520240771558
|
07/05/2024
|
CHINKA KUMARI
|
0207009WL018144
|
CHINKA KUMARI
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749585
|
|
CHINKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Amaravathi
|
AP-07-009-012-013/010620
()
|
0207009000NRG25070520240771559
|
07/05/2024
|
Ramesh
|
0207009WL018144
|
Ramesh
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749657
|
|
CHINKA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Amaravathi
|
AP-07-009-012-013/010620
()
|
0207009000NRG25070520240771560
|
07/05/2024
|
SAMRAJYAM CHINKA
|
0207009WL018144
|
SAMRAJYAM CHINKA
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749583
|
|
Mrs CHINKA SAMRAJYAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
182
|
Amaravathi
|
AP-07-009-012-013/010624
()
|
0207009000NRG25070520240771561
|
07/05/2024
|
Venkayamma
|
0207009WL018144
|
Venkayamma
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749586
|
|
VENKAYAMMA CHINKA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Amaravathi
|
AP-07-009-012-013/010638
()
|
0207009000NRG25070520240771563
|
07/05/2024
|
John
|
0207009WL018144
|
John
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126749591
|
|
Mr SHAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
184
|
Amaravathi
|
AP-07-009-015-015/010043
()
|
0207009000NRG25070520240780785
|
07/05/2024
|
Mary
|
0207009WL018279
|
Mary
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749574
|
|
PRATHIPATI MERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140086
|
140086
|
|
|
|
|
|
|
|
|
185
|
Amaravathi
|
AP-07-009-015-015/010080
()
|
0207009000NRG25070520240780800
|
07/05/2024
|
VANAMA RAMESH
|
0207009WL018279
|
VANAMA RAMESH
|
00468
|
UBIN0802034
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749669
|
|
VANAMA RAMAESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
186
|
Amaravathi
|
AP-07-009-015-015/010013
()
|
0207009000NRG25070520240780774
|
07/05/2024
|
Mariyamma
|
0207009WL018279
|
Mariyamma
|
00468
|
UBIN0829919
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749706
|
|
PERIKALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Amaravathi
|
AP-07-009-015-015/010285
()
|
0207009000NRG25070520240770071
|
07/05/2024
|
GOPIDESI KOTESWARA RAO
|
0207009WL018122
|
GOPIDESI KOTESWARA RAO
|
00468
|
UBIN0829919
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749714
|
|
MR KOTESWARA RAO GOPIDESI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Amaravathi
|
AP-07-009-015-015/010347
()
|
0207009000NRG25070520240780810
|
07/05/2024
|
Adilakshmi
|
0207009WL018279
|
Adilakshmi
|
00468
|
UBIN0829919
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749689
|
|
TADIBOIYENA ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Amaravathi
|
AP-07-009-015-015/010528
()
|
0207009000NRG25070520240780814
|
07/05/2024
|
nagamani
|
0207009WL018279
|
nagamani
|
00468
|
UBIN0829919
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749715
|
|
KAMBHAMPATI KRUPARAJYAM
|
UCO BANK(607066)
|
|
190
|
Amaravathi
|
AP-07-009-015-015/010528
()
|
0207009000NRG25070520240780812
|
07/05/2024
|
Sarojini
|
0207009WL018279
|
Sarojini
|
00468
|
UBIN0829919
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126749707
|
|
KAMBHAMPATI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Amaravathi
|
AP-07-009-015-015/010576
()
|
0207009000NRG25070520240780824
|
07/05/2024
|
Banka Bhagyamma
|
0207009WL018279
|
Banka Bhagyamma
|
00468
|
UBIN0829919
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749709
|
|
BANKA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Amaravathi
|
AP-07-009-015-015/010611
()
|
0207009000NRG25070520240770074
|
07/05/2024
|
Pedda venkayaiah
|
0207009WL018122
|
Pedda venkayaiah
|
00468
|
UBIN0829919
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749702
|
|
VATTIGORLA PEDA VENKAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
193
|
Amaravathi
|
AP-07-009-015-015/010611
()
|
0207009000NRG25070520240770075
|
07/05/2024
|
Venkataratnam
|
0207009WL018122
|
Venkataratnam
|
00468
|
UBIN0829919
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749713
|
|
VATTIGORLA VENKAT RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Amaravathi
|
AP-07-009-015-015/10741
()
|
0207009000NRG25070520240780836
|
07/05/2024
|
VANAMA MARIYADASU
|
0207009WL018279
|
VANAMA MARIYADASU
|
00468
|
UBIN0829919
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749760
|
|
VANAMA MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Amaravathi
|
AP-07-009-015-015/10756
()
|
0207009000NRG25070520240770095
|
07/05/2024
|
NUNNASWATHI
|
0207009WL018122
|
NUNNASWATHI
|
00468
|
UBIN0829919
|
280
|
280
|
Processed
|
18/05/2024
|
|
4126749711
|
|
NUNNASWATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Amaravathi
|
AP-07-009-015-015/10757
()
|
0207009000NRG25070520240770096
|
07/05/2024
|
MANCHIKALAPUDI SAMBAIAH
|
0207009WL018122
|
MANCHIKALAPUDI SAMBAIAH
|
00468
|
UBIN0829919
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749670
|
|
MANCHIKALAPUDI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
197
|
Amaravathi
|
AP-07-009-015-015/10758
()
|
0207009000NRG25070520240770099
|
07/05/2024
|
MANCHIKALAPUDI ANASURYA
|
0207009WL018122
|
MANCHIKALAPUDI ANASURYA
|
00468
|
UBIN0829919
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749712
|
|
MANCHIKALAPUDI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Amaravathi
|
AP-07-009-015-015/10758
()
|
0207009000NRG25070520240770098
|
07/05/2024
|
MANCHIKALAPUDI ANJANEYULU
|
0207009WL018122
|
MANCHIKALAPUDI ANJANEYULU
|
00468
|
UBIN0829919
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749690
|
|
MANCHIKALAPUDI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Amaravathi
|
AP-07-009-015-015/10759
()
|
0207009000NRG25070520240770100
|
07/05/2024
|
MANCHIKALAPUDI VENKATESWARARAO
|
0207009WL018122
|
MANCHIKALAPUDI VENKATESWARARAO
|
00468
|
UBIN0829919
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126749703
|
|
MANCHIKALAPUDI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Amaravathi
|
AP-07-009-015-015/10761
()
|
0207009000NRG25070520240770102
|
07/05/2024
|
MANCHIKALAPUDI BRAHMAIAH
|
0207009WL018122
|
MANCHIKALAPUDI BRAHMAIAH
|
00468
|
UBIN0829919
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749704
|
|
MANCHIKALAPUDI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Amaravathi
|
AP-07-009-015-015/10761
()
|
0207009000NRG25070520240770103
|
07/05/2024
|
MANCHIKALAPUDI PARVATHI
|
0207009WL018122
|
MANCHIKALAPUDI PARVATHI
|
00468
|
UBIN0829919
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749710
|
|
MANCHIKALAPUDI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Amaravathi
|
AP-07-009-015-015/10762
()
|
0207009000NRG25070520240770105
|
07/05/2024
|
BATTULA SIVAKUMARI
|
0207009WL018122
|
BATTULA SIVAKUMARI
|
00468
|
UBIN0829919
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749708
|
|
BATTULA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Amaravathi
|
AP-07-009-015-015/10762
()
|
0207009000NRG25070520240770104
|
07/05/2024
|
BATTULA YEDU KONDALU
|
0207009WL018122
|
BATTULA YEDU KONDALU
|
00468
|
UBIN0829919
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4126749701
|
|
BATHULA YEDUKONDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Amaravathi
|
AP-07-009-015-015/107622
()
|
0207009000NRG25070520240770107
|
07/05/2024
|
TARIGOPALA SATAYAVATHI
|
0207009WL018122
|
TARIGOPALA SATAYAVATHI
|
00468
|
UBIN0829919
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749705
|
|
TARIGOPALA SATAYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Amaravathi
|
AP-07-009-015-015/107622
()
|
0207009000NRG25070520240770106
|
07/05/2024
|
TARIGOPULA SESHAGIRI
|
0207009WL018122
|
TARIGOPULA SESHAGIRI
|
00468
|
UBIN0829919
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749716
|
|
TARIGOPALA SESHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
206
|
Amaravathi
|
AP-07-009-018-017/010166
()
|
0207009000NRG25070520240770520
|
07/05/2024
|
Lakshmi Narayanareddy
|
0207009WL018130
|
Lakshmi Narayanareddy
|
00468
|
UBIN0CG7715
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126749778
|
|
TAMMA LAKSHMINARAYANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Amaravathi
|
AP-07-009-018-017/010478
()
|
0207009000NRG25070520240770522
|
07/05/2024
|
Sankar Reddy
|
0207009WL018130
|
Sankar Reddy
|
00468
|
UBIN0CG7715
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126749781
|
|
VANGA SIVA SHANKARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Amaravathi
|
AP-07-009-018-017/010550
()
|
0207009000NRG25070520240770525
|
07/05/2024
|
Rangareddy
|
0207009WL018130
|
Rangareddy
|
00468
|
UBIN0CG7715
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126749782
|
|
VANGA RANGAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Amaravathi
|
AP-07-009-018-017/010758
()
|
0207009000NRG25070520240770528
|
07/05/2024
|
naga jyothi
|
0207009WL018130
|
naga jyothi
|
00468
|
UBIN0CG7715
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126749780
|
|
GUDISA NAGA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Amaravathi
|
AP-07-009-018-017/010758
()
|
0207009000NRG25070520240770527
|
07/05/2024
|
venkata reddy
|
0207009WL018130
|
venkata reddy
|
00468
|
UBIN0CG7715
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126749779
|
|
MR VENKATA REDDY GUDISE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Amaravathi
|
AP-07-009-018-017/010762
()
|
0207009000NRG25070520240770530
|
07/05/2024
|
Ramadavi
|
0207009WL018130
|
Ramadavi
|
00468
|
UBIN0CG7715
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4126749770
|
|
VANGA RAMADEVI W O THIRUMALA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Amaravathi
|
AP-07-009-018-017/010828
()
|
0207009000NRG25070520240770532
|
07/05/2024
|
Sivareddy
|
0207009WL018130
|
Sivareddy
|
00468
|
UBIN0CG7715
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126749777
|
|
VANGA SHIVAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Amaravathi
|
AP-07-009-018-017/010828
()
|
0207009000NRG25070520240770531
|
07/05/2024
|
Suvarchala devi
|
0207009WL018130
|
Suvarchala devi
|
00468
|
UBIN0CG7715
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126749783
|
|
VANGA SUVARCHALA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
214
|
Amaravathi
|
AP-07-009-015-015/010013
()
|
0207009000NRG25070520240780775
|
07/05/2024
|
Srinivasa Rao
|
0207009WL018279
|
Srinivasa Rao
|
00554
|
KKBK0007842
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749748
|
|
PERIKALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Amaravathi
|
AP-07-009-015-015/010016
()
|
0207009000NRG25070520240780776
|
07/05/2024
|
Kamalamma
|
0207009WL018279
|
Kamalamma
|
00554
|
KKBK0007842
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126749750
|
|
VANAMA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Amaravathi
|
AP-07-009-015-015/010020
()
|
0207009000NRG25070520240780780
|
07/05/2024
|
Abhraham
|
0207009WL018279
|
Abhraham
|
00554
|
KKBK0007842
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749753
|
|
MR DASARI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Amaravathi
|
AP-07-009-015-015/010020
()
|
0207009000NRG25070520240780779
|
07/05/2024
|
Prakasamma
|
0207009WL018279
|
Prakasamma
|
00554
|
KKBK0007842
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749755
|
|
DASARI PRAKASAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
218
|
Amaravathi
|
AP-07-009-015-015/010080
()
|
0207009000NRG25070520240780799
|
07/05/2024
|
Salomy
|
0207009WL018279
|
Salomy
|
00554
|
KKBK0007842
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749754
|
|
VANAMA SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Amaravathi
|
AP-07-009-015-015/010535
()
|
0207009000NRG25070520240780817
|
07/05/2024
|
Bendudamma
|
0207009WL018279
|
Bendudamma
|
00554
|
KKBK0007842
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749758
|
|
KOYYALAMUDI BENDOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Amaravathi
|
AP-07-009-015-015/010561
()
|
0207009000NRG25070520240770073
|
07/05/2024
|
Mary
|
0207009WL018122
|
Mary
|
00554
|
KKBK0007842
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749749
|
|
VANAMA MARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
221
|
Amaravathi
|
AP-07-009-015-015/010576
()
|
0207009000NRG25070520240780823
|
07/05/2024
|
Pullayya
|
0207009WL018279
|
Pullayya
|
00554
|
KKBK0007842
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749752
|
|
BANKA PULLAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
222
|
Amaravathi
|
AP-07-009-015-015/010628
()
|
0207009000NRG25070520240780829
|
07/05/2024
|
jagadeeswararao
|
0207009WL018279
|
jagadeeswararao
|
00554
|
KKBK0007842
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749784
|
|
PERIKALA JAGADEESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Amaravathi
|
AP-07-009-015-015/010628
()
|
0207009000NRG25070520240780828
|
07/05/2024
|
Jyothi
|
0207009WL018279
|
Jyothi
|
00554
|
KKBK0007842
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749756
|
|
PERIKALA JYOTHY
|
UNION BANK OF INDIA(508500)
|
|
224
|
Amaravathi
|
AP-07-009-015-015/010706
()
|
0207009000NRG25070520240770077
|
07/05/2024
|
Shaik BIBI
|
0207009WL018122
|
Shaik BIBI
|
00554
|
KKBK0007842
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749751
|
|
SHAIK BIBI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Amaravathi
|
AP-07-009-015-015/10741
()
|
0207009000NRG25070520240780835
|
07/05/2024
|
VANAMA DIVENA KUMARI
|
0207009WL018279
|
VANAMA DIVENA KUMARI
|
00554
|
KKBK0007842
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126749757
|
|
VANAMA DIVENA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
226
|
Amaravathi
|
AP-07-009-015-015/10757
()
|
0207009000NRG25070520240770097
|
07/05/2024
|
MANCHIKALAPUDI KUMARI
|
0207009WL018122
|
MANCHIKALAPUDI KUMARI
|
00554
|
KKBK0007842
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4126749759
|
|
MANCHIKALAPUDI KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19790
|
19790
|
|
|
|
|
|
|
|
|
227
|
Amaravathi
|
AP-07-009-016-015/020182
()
|
0207009000NRG25070520240763686
|
07/05/2024
|
Srinivasa Nayak
|
0207009WL018036
|
Srinivasa Nayak
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126749668
|
|
SAPAVATH SRINIVASA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Amaravathi
|
AP-07-009-016-015/21018
()
|
0207009000NRG25070520240763706
|
07/05/2024
|
B. Srinivasarao
|
0207009WL018036
|
B. Srinivasarao
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
19/05/2024
|
|
4126749666
|
|
BANAVATH SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Amaravathi
|
AP-07-009-016-015/21035
()
|
0207009000NRG25070520240763707
|
07/05/2024
|
MEKALA PARVATHI
|
0207009WL018036
|
MEKALA PARVATHI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126749665
|
|
MEKALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Amaravathi
|
AP-07-009-016-015/21086
()
|
0207009000NRG25070520240763710
|
07/05/2024
|
D.Ram Babu
|
0207009WL018036
|
D.Ram Babu
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4126749667
|
|
DASARI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314912
|
314912
|
|
|
|
|
|
|
|