|
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
|
Kalla
|
AP-05-035-005-003/020228
(KOMATIGUNTA)
|
0205035000NRG25140520240745141
|
14/05/2024
|
Baapanayya
|
0205035WL027324
|
Baapanayya
|
00045
|
BARB0KALLAX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653491
|
|
JONNA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kalla
|
AP-05-035-005-003/020266
(KOMATIGUNTA)
|
0205035000NRG25140520240745157
|
14/05/2024
|
Paapinaayudu
|
0205035WL027324
|
Paapinaayudu
|
00045
|
BARB0KALLAX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653492
|
|
IJJADA PAPINAIDU
|
BANK OF BARODA(606985)
|
|
3
|
Kalla
|
AP-05-035-005-003/020413
(KOMATIGUNTA)
|
0205035000NRG25140520240745159
|
14/05/2024
|
SARASWATHI
|
0205035WL027324
|
SARASWATHI
|
00045
|
BARB0KALLAX
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124653493
|
|
MISALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kalla
|
AP-05-035-005-003/030056
(KOMATIGUNTA)
|
0205035000NRG25140520240745178
|
14/05/2024
|
TALLAPUDI RUPA VENKATA SATYA SATHISH
|
0205035WL027324
|
TALLAPUDI RUPA VENKATA SATYA SATHISH
|
00045
|
BARB0KALLAX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653494
|
|
TALLAPUDI RUPA VENKATA SATYA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
Kalla
|
AP-05-035-005-003/030066
(KOMATIGUNTA)
|
0205035000NRG25140520240745181
|
14/05/2024
|
SRINU
|
0205035WL027324
|
SRINU
|
00415
|
SBIN0000767
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653743
|
|
CHINTAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
6
|
Kalla
|
AP-05-035-001-001/010374
(ELURUPADU)
|
0205035000NRG25140520240745777
|
14/05/2024
|
Kumaari
|
0205035WL027338
|
Kumaari
|
00415
|
SBIN0002734
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653746
|
|
MR YALLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalla
|
AP-05-035-001-001/010579
(ELURUPADU)
|
0205035000NRG25140520240745797
|
14/05/2024
|
Amosu
|
0205035WL027338
|
Amosu
|
00415
|
SBIN0002734
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653742
|
|
MR AMOSU GULANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalla
|
AP-05-035-001-001/010579
(ELURUPADU)
|
0205035000NRG25140520240745798
|
14/05/2024
|
Sunita
|
0205035WL027338
|
Sunita
|
00415
|
SBIN0002734
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653741
|
|
MRS SUNITA GULANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalla
|
AP-05-035-001-001/010583
(ELURUPADU)
|
0205035000NRG25140520240745799
|
14/05/2024
|
Hasin
|
0205035WL027338
|
Hasin
|
00415
|
SBIN0002734
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653728
|
|
KAMATAM HASEENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kalla
|
AP-05-035-001-001/011006
(ELURUPADU)
|
0205035000NRG25140520240745812
|
14/05/2024
|
Samyul
|
0205035WL027338
|
Samyul
|
00415
|
SBIN0002734
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653484
|
|
GUNUPUDI SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kalla
|
AP-05-035-001-001/011056
(ELURUPADU)
|
0205035000NRG25140520240745814
|
14/05/2024
|
Rejeswari
|
0205035WL027338
|
Rejeswari
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124653710
|
|
NALABHA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kalla
|
AP-05-035-001-001/011166
(ELURUPADU)
|
0205035000NRG25140520240745823
|
14/05/2024
|
Devamani
|
0205035WL027338
|
Devamani
|
00415
|
SBIN0002734
|
280
|
280
|
Processed
|
19/05/2024
|
|
4124653485
|
|
ABBURI DEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kalla
|
AP-05-035-001-001/11206
(ELURUPADU)
|
0205035000NRG25140520240745834
|
14/05/2024
|
Palaparthi Chinthal
|
0205035WL027338
|
Palaparthi Chinthal
|
00415
|
SBIN0002734
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653726
|
|
MR PALAPARTHI CHINTHALU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalla
|
AP-05-035-001-001/11212
(ELURUPADU)
|
0205035000NRG25140520240745838
|
14/05/2024
|
Bhusi Prasad
|
0205035WL027338
|
Bhusi Prasad
|
00415
|
SBIN0002734
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653708
|
|
MR PRASAD BUSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalla
|
AP-05-035-001-001/11268
(ELURUPADU)
|
0205035000NRG25140520240745846
|
14/05/2024
|
Sandhi Jaganndham
|
0205035WL027338
|
Sandhi Jaganndham
|
00415
|
SBIN0002734
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124653702
|
|
SANDHI JAGANNDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kalla
|
AP-05-035-005-003/020008
(KOMATIGUNTA)
|
0205035000NRG25140520240745188
|
14/05/2024
|
Naaraayana
|
0205035WL027325
|
Naaraayana
|
00415
|
SBIN0002734
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653701
|
|
NARAYANAMMMA KANDIPAPPU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalla
|
AP-05-035-018-013/010002
(KALAVAPUDI)
|
0205035000NRG25140520240746335
|
14/05/2024
|
Shaanata
|
0205035WL027351
|
Shaanata
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653476
|
|
KODAMANCHILI SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kalla
|
AP-05-035-018-013/010003
(KALAVAPUDI)
|
0205035000NRG25140520240746336
|
14/05/2024
|
Samuel
|
0205035WL027351
|
Samuel
|
00415
|
SBIN0002734
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4124653478
|
|
MR SODADASI CHINNA SAMYELU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalla
|
AP-05-035-018-013/010010
(KALAVAPUDI)
|
0205035000NRG25140520240746337
|
14/05/2024
|
DEENAMMA
|
0205035WL027351
|
DEENAMMA
|
00415
|
SBIN0002734
|
1687
|
1687
|
Processed
|
19/05/2024
|
|
4124653482
|
|
YALLA DHINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kalla
|
AP-05-035-018-013/010012
(KALAVAPUDI)
|
0205035000NRG25140520240746338
|
14/05/2024
|
Sampoornamma
|
0205035WL027351
|
Sampoornamma
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653718
|
|
PODAPATI SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kalla
|
AP-05-035-018-013/010057
(KALAVAPUDI)
|
0205035000NRG25140520240746340
|
14/05/2024
|
David Livingstan
|
0205035WL027351
|
David Livingstan
|
00415
|
SBIN0002734
|
1687
|
1687
|
Processed
|
19/05/2024
|
|
4124653713
|
|
SODADASI DAVID LIVING STON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kalla
|
AP-05-035-018-013/010073
(KALAVAPUDI)
|
0205035000NRG25140520240746342
|
14/05/2024
|
Mariyamma
|
0205035WL027351
|
Mariyamma
|
00415
|
SBIN0002734
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4124653709
|
|
MRS MARIYAMMA DASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalla
|
AP-05-035-018-013/010152
(KALAVAPUDI)
|
0205035000NRG25140520240746344
|
14/05/2024
|
Yesumani
|
0205035WL027351
|
Yesumani
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653727
|
|
PEDHAPATI YESUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kalla
|
AP-05-035-018-013/010172
(KALAVAPUDI)
|
0205035000NRG25140520240746345
|
14/05/2024
|
Leelaavati
|
0205035WL027351
|
Leelaavati
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653739
|
|
INTI LILAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kalla
|
AP-05-035-018-013/010188
(KALAVAPUDI)
|
0205035000NRG25140520240746347
|
14/05/2024
|
Sujana
|
0205035WL027351
|
Sujana
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653721
|
|
EEDA SUJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kalla
|
AP-05-035-018-013/010250
(KALAVAPUDI)
|
0205035000NRG25140520240746349
|
14/05/2024
|
VANAJAKSHI
|
0205035WL027351
|
VANAJAKSHI
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4124653714
|
|
MRS KUNA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalla
|
AP-05-035-018-013/010325
(KALAVAPUDI)
|
0205035000NRG25140520240746351
|
14/05/2024
|
Rani
|
0205035WL027351
|
Rani
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4124653711
|
|
MRS MANUKONDA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalla
|
AP-05-035-018-013/010337
(KALAVAPUDI)
|
0205035000NRG25140520240746353
|
14/05/2024
|
Mani
|
0205035WL027351
|
Mani
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653725
|
|
VASUPALLI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kalla
|
AP-05-035-018-013/010349
(KALAVAPUDI)
|
0205035000NRG25140520240746356
|
14/05/2024
|
RAMYA
|
0205035WL027351
|
RAMYA
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653720
|
|
SODADASI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kalla
|
AP-05-035-018-013/010353
(KALAVAPUDI)
|
0205035000NRG25140520240746357
|
14/05/2024
|
pushpa lila
|
0205035WL027351
|
pushpa lila
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4124653707
|
|
BALE PUSPA LILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalla
|
AP-05-035-018-013/010357
(KALAVAPUDI)
|
0205035000NRG25140520240746358
|
14/05/2024
|
gontamma
|
0205035WL027351
|
gontamma
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653716
|
|
GANTA GONTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kalla
|
AP-05-035-018-013/020006
(KALAVAPUDI)
|
0205035000NRG25140520240746359
|
14/05/2024
|
Mery
|
0205035WL027351
|
Mery
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4124653729
|
|
MRS RAMAKURI MARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalla
|
AP-05-035-018-013/020007
(KALAVAPUDI)
|
0205035000NRG25140520240746360
|
14/05/2024
|
Ribkamma
|
0205035WL027351
|
Ribkamma
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653730
|
|
RAMAKURI REBAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kalla
|
AP-05-035-018-013/020008
(KALAVAPUDI)
|
0205035000NRG25140520240746361
|
14/05/2024
|
Venkatalakshmi
|
0205035WL027351
|
Venkatalakshmi
|
00415
|
SBIN0002734
|
281
|
281
|
Processed
|
19/05/2024
|
|
4124653736
|
|
MALABALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kalla
|
AP-05-035-018-013/020009
(KALAVAPUDI)
|
0205035000NRG25140520240746362
|
14/05/2024
|
Venkateswarlu
|
0205035WL027351
|
Venkateswarlu
|
00415
|
SBIN0002734
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124653477
|
|
MRS BOYINA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalla
|
AP-05-035-018-013/020010
(KALAVAPUDI)
|
0205035000NRG25140520240746364
|
14/05/2024
|
D konaru
|
0205035WL027351
|
D konaru
|
00415
|
SBIN0002734
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124653488
|
|
MR DAKARAPU KONARU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalla
|
AP-05-035-018-013/020011
(KALAVAPUDI)
|
0205035000NRG25140520240746366
|
14/05/2024
|
Narasamma
|
0205035WL027351
|
Narasamma
|
00415
|
SBIN0002734
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124653735
|
|
MRS APPALA NARASAMMA CHOPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalla
|
AP-05-035-018-013/020022
(KALAVAPUDI)
|
0205035000NRG25140520240746368
|
14/05/2024
|
Padma
|
0205035WL027351
|
Padma
|
00415
|
SBIN0002734
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124653723
|
|
MRS PADMA KURMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalla
|
AP-05-035-018-013/020022
(KALAVAPUDI)
|
0205035000NRG25140520240746367
|
14/05/2024
|
Venkataratnam
|
0205035WL027351
|
Venkataratnam
|
00415
|
SBIN0002734
|
844
|
844
|
Processed
|
19/05/2024
|
|
4124653704
|
|
KURMA VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kalla
|
AP-05-035-018-013/020026
(KALAVAPUDI)
|
0205035000NRG25140520240746369
|
14/05/2024
|
Meri
|
0205035WL027351
|
Meri
|
00415
|
SBIN0002734
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124653719
|
|
MRS MERAMMA NALLAGANGULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalla
|
AP-05-035-018-013/020034
(KALAVAPUDI)
|
0205035000NRG25140520240746370
|
14/05/2024
|
Yesobu
|
0205035WL027351
|
Yesobu
|
00415
|
SBIN0002734
|
281
|
281
|
Processed
|
19/05/2024
|
|
4124653715
|
|
VEGI YESEBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kalla
|
AP-05-035-018-013/020035
(KALAVAPUDI)
|
0205035000NRG25140520240746371
|
14/05/2024
|
Salomi
|
0205035WL027351
|
Salomi
|
00415
|
SBIN0002734
|
1125
|
1125
|
Processed
|
19/05/2024
|
|
4124653703
|
|
VEGI SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kalla
|
AP-05-035-018-013/020036
(KALAVAPUDI)
|
0205035000NRG25140520240746372
|
14/05/2024
|
Kumaari
|
0205035WL027351
|
Kumaari
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653733
|
|
JANGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kalla
|
AP-05-035-018-013/020043
(KALAVAPUDI)
|
0205035000NRG25140520240746373
|
14/05/2024
|
KONDAMMA
|
0205035WL027351
|
KONDAMMA
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653734
|
|
BOINA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kalla
|
AP-05-035-018-013/020048
(KALAVAPUDI)
|
0205035000NRG25140520240746374
|
14/05/2024
|
Karuna
|
0205035WL027351
|
Karuna
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4124653705
|
|
KURMA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalla
|
AP-05-035-018-013/40473
(KALAVAPUDI)
|
0205035000NRG25140520240746376
|
14/05/2024
|
LANKAPALLI HADASA
|
0205035WL027351
|
LANKAPALLI HADASA
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653722
|
|
LANKAPALLI HADHASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kalla
|
AP-05-035-018-013/40475
(KALAVAPUDI)
|
0205035000NRG25140520240746377
|
14/05/2024
|
KAMMAKATI MARRYAMMA
|
0205035WL027351
|
KAMMAKATI MARRYAMMA
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653731
|
|
KAMMAKATTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kalla
|
AP-05-035-018-013/40519
(KALAVAPUDI)
|
0205035000NRG25140520240746380
|
14/05/2024
|
BUNGA VIJAYAMMA
|
0205035WL027351
|
BUNGA VIJAYAMMA
|
00415
|
SBIN0002734
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653717
|
|
BUNGA VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57298
|
57298
|
|
|
|
|
|
|
|
|
49
|
Kalla
|
AP-05-035-005-003/020008
(KOMATIGUNTA)
|
0205035000NRG25140520240745189
|
14/05/2024
|
VENKATASATYANARAYANA
|
0205035WL027325
|
VENKATASATYANARAYANA
|
00415
|
SBIN0005366
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653738
|
|
KANDIPAPPU VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
50
|
Kalla
|
AP-05-035-018-013/010013
(KALAVAPUDI)
|
0205035000NRG25140520240746339
|
14/05/2024
|
Kumaari
|
0205035WL027351
|
Kumaari
|
00415
|
SBIN0015379
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4124653486
|
|
MRS NETALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalla
|
AP-05-035-018-013/010057
(KALAVAPUDI)
|
0205035000NRG25140520240746341
|
14/05/2024
|
Sodadasi Pavani
|
0205035WL027351
|
Sodadasi Pavani
|
00415
|
SBIN0015379
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4124653490
|
|
MRS SODADASI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalla
|
AP-05-035-018-013/010079
(KALAVAPUDI)
|
0205035000NRG25140520240746343
|
14/05/2024
|
RUTAMMA
|
0205035WL027351
|
RUTAMMA
|
00415
|
SBIN0015379
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4124653480
|
|
MRS BALE RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalla
|
AP-05-035-018-013/010183
(KALAVAPUDI)
|
0205035000NRG25140520240746346
|
14/05/2024
|
Yesamma
|
0205035WL027351
|
Yesamma
|
00415
|
SBIN0015379
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4124653474
|
|
MRS MERAMMA DASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalla
|
AP-05-035-018-013/010249
(KALAVAPUDI)
|
0205035000NRG25140520240746348
|
14/05/2024
|
SIMHACHALAM
|
0205035WL027351
|
SIMHACHALAM
|
00415
|
SBIN0015379
|
844
|
844
|
Processed
|
18/05/2024
|
|
4124653747
|
|
MRS MOOLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalla
|
AP-05-035-018-013/010294
(KALAVAPUDI)
|
0205035000NRG25140520240746350
|
14/05/2024
|
Chitti mARIYAMMA
|
0205035WL027351
|
Chitti mARIYAMMA
|
00415
|
SBIN0015379
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653706
|
|
JANGAM CHITTI MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kalla
|
AP-05-035-018-013/010325
(KALAVAPUDI)
|
0205035000NRG25140520240746352
|
14/05/2024
|
Subbarao
|
0205035WL027351
|
Subbarao
|
00415
|
SBIN0015379
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653745
|
|
MANUKONDA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kalla
|
AP-05-035-018-013/010346
(KALAVAPUDI)
|
0205035000NRG25140520240746354
|
14/05/2024
|
RATNA KUMARI
|
0205035WL027351
|
RATNA KUMARI
|
00415
|
SBIN0015379
|
1406
|
1406
|
Processed
|
19/05/2024
|
|
4124653475
|
|
BANDELA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kalla
|
AP-05-035-018-013/010348
(KALAVAPUDI)
|
0205035000NRG25140520240746355
|
14/05/2024
|
ELISHARANI
|
0205035WL027351
|
ELISHARANI
|
00415
|
SBIN0015379
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4124653712
|
|
MRS SIRINGI ELISHAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalla
|
AP-05-035-018-013/020010
(KALAVAPUDI)
|
0205035000NRG25140520240746363
|
14/05/2024
|
Appala Narasamma
|
0205035WL027351
|
Appala Narasamma
|
00415
|
SBIN0015379
|
844
|
844
|
Processed
|
18/05/2024
|
|
4124653737
|
|
MRS APPALA NARASAMMA DAKARPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalla
|
AP-05-035-018-013/020011
(KALAVAPUDI)
|
0205035000NRG25140520240746365
|
14/05/2024
|
Chinna
|
0205035WL027351
|
Chinna
|
00415
|
SBIN0015379
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124653487
|
|
MR CHOPPA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalla
|
AP-05-035-018-013/020049
(KALAVAPUDI)
|
0205035000NRG25140520240746375
|
14/05/2024
|
Sundaramma
|
0205035WL027351
|
Sundaramma
|
00415
|
SBIN0015379
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4124653483
|
|
MRS TIRRE SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalla
|
AP-05-035-018-013/40487
(KALAVAPUDI)
|
0205035000NRG25140520240746378
|
14/05/2024
|
Gurram Rutamma
|
0205035WL027351
|
Gurram Rutamma
|
00415
|
SBIN0015379
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4124653732
|
|
Gurram Rutamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Kalla
|
AP-05-035-018-013/40500
(KALAVAPUDI)
|
0205035000NRG25140520240746379
|
14/05/2024
|
EDHA SANTHA KUMARI
|
0205035WL027351
|
EDHA SANTHA KUMARI
|
00415
|
SBIN0015379
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4124653740
|
|
MR EDHA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalla
|
AP-05-035-018-013/40582
(KALAVAPUDI)
|
0205035000NRG25140520240746381
|
14/05/2024
|
NALLAGUNALA SUNDARARAO
|
0205035WL027351
|
NALLAGUNALA SUNDARARAO
|
00415
|
SBIN0015379
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4124653489
|
|
MR NALLAGANGULA SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalla
|
AP-05-035-018-013/40586
(KALAVAPUDI)
|
0205035000NRG25140520240746382
|
14/05/2024
|
N ISRAYELU
|
0205035WL027351
|
N ISRAYELU
|
00415
|
SBIN0015379
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4124653724
|
|
NALLAGANGULA ISRAYELU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalla
|
AP-05-035-018-013/40587
(KALAVAPUDI)
|
0205035000NRG25140520240746383
|
14/05/2024
|
P SAMPURNA
|
0205035WL027351
|
P SAMPURNA
|
00415
|
SBIN0015379
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4124653744
|
|
MRS PADAPATI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23059
|
23059
|
|
|
|
|
|
|
|
|
67
|
Kalla
|
AP-05-035-005-003/020237
(KOMATIGUNTA)
|
0205035000NRG25140520240745144
|
14/05/2024
|
Srinivaasu
|
0205035WL027324
|
Srinivaasu
|
00415
|
SBIN0017496
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653481
|
|
MR SRINIVASU BANDARU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalla
|
AP-05-035-005-003/020245
(KOMATIGUNTA)
|
0205035000NRG25140520240745152
|
14/05/2024
|
Appalanaayudu
|
0205035WL027324
|
Appalanaayudu
|
00415
|
SBIN0017496
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653750
|
|
MR APPALANAIDU GEDALTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalla
|
AP-05-035-005-003/020395
(KOMATIGUNTA)
|
0205035000NRG25140520240745240
|
14/05/2024
|
subbarao
|
0205035WL027325
|
subbarao
|
00415
|
SBIN0017496
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653479
|
|
MR SUBBA RAO JONNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalla
|
AP-05-035-005-003/020422
(KOMATIGUNTA)
|
0205035000NRG25140520240745162
|
14/05/2024
|
PAVANI
|
0205035WL027324
|
PAVANI
|
00415
|
SBIN0017496
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653748
|
|
MRS PAVANI KUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kalla
|
AP-05-035-005-003/030010
(KOMATIGUNTA)
|
0205035000NRG25140520240745169
|
14/05/2024
|
Venkamma
|
0205035WL027324
|
Venkamma
|
00415
|
SBIN0017496
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653749
|
|
MRS VENKAMMA CHAPPALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
72
|
Kalla
|
AP-05-035-001-001/010023
(ELURUPADU)
|
0205035000NRG25140520240745750
|
14/05/2024
|
Venkata Subbarao
|
0205035WL027338
|
Venkata Subbarao
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653550
|
|
GANDHAM VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kalla
|
AP-05-035-001-001/010046
(ELURUPADU)
|
0205035000NRG25140520240745751
|
14/05/2024
|
Rattayya
|
0205035WL027338
|
Rattayya
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653575
|
|
VARRE RATTAYYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Kalla
|
AP-05-035-001-001/010051
(ELURUPADU)
|
0205035000NRG25140520240745752
|
14/05/2024
|
Paarvati
|
0205035WL027338
|
Paarvati
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653540
|
|
GANDHAM PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kalla
|
AP-05-035-001-001/010064
(ELURUPADU)
|
0205035000NRG25140520240745753
|
14/05/2024
|
Satyanaaraayana
|
0205035WL027338
|
Satyanaaraayana
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653539
|
|
BANDARU SATYANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kalla
|
AP-05-035-001-001/010104
(ELURUPADU)
|
0205035000NRG25140520240745754
|
14/05/2024
|
Satyanaaraayana
|
0205035WL027338
|
Satyanaaraayana
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653587
|
|
SUDABATTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kalla
|
AP-05-035-001-001/010118
(ELURUPADU)
|
0205035000NRG25140520240745755
|
14/05/2024
|
Venkatarao
|
0205035WL027338
|
Venkatarao
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653521
|
|
TALAGALLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Kalla
|
AP-05-035-001-001/010121
(ELURUPADU)
|
0205035000NRG25140520240745756
|
14/05/2024
|
Satyanaaraayana
|
0205035WL027338
|
Satyanaaraayana
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653518
|
|
GANISETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kalla
|
AP-05-035-001-001/010238
(ELURUPADU)
|
0205035000NRG25140520240745758
|
14/05/2024
|
Daveedu
|
0205035WL027338
|
Daveedu
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653586
|
|
KURELLA DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kalla
|
AP-05-035-001-001/010238
(ELURUPADU)
|
0205035000NRG25140520240745757
|
14/05/2024
|
Prema Kumaari
|
0205035WL027338
|
Prema Kumaari
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124653552
|
|
KURELLA PREMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kalla
|
AP-05-035-001-001/010248
(ELURUPADU)
|
0205035000NRG25140520240745760
|
14/05/2024
|
Satyavati
|
0205035WL027338
|
Satyavati
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653519
|
|
TALAGALLA NAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kalla
|
AP-05-035-001-001/010248
(ELURUPADU)
|
0205035000NRG25140520240745759
|
14/05/2024
|
Shreenu
|
0205035WL027338
|
Shreenu
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653583
|
|
TALAGALLA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kalla
|
AP-05-035-001-001/010254
(ELURUPADU)
|
0205035000NRG25140520240745761
|
14/05/2024
|
Parasa Raamudu
|
0205035WL027338
|
Parasa Raamudu
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653502
|
|
TALAGALLA PARUSURAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kalla
|
AP-05-035-001-001/010257
(ELURUPADU)
|
0205035000NRG25140520240745762
|
14/05/2024
|
Raamaaraavu
|
0205035WL027338
|
Raamaaraavu
|
00468
|
UBIN0801917
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653567
|
|
CHUNDURI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kalla
|
AP-05-035-001-001/010267
(ELURUPADU)
|
0205035000NRG25140520240745763
|
14/05/2024
|
Subbayya
|
0205035WL027338
|
Subbayya
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653503
|
|
SAMANA SUBBAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kalla
|
AP-05-035-001-001/010298
(ELURUPADU)
|
0205035000NRG25140520240745764
|
14/05/2024
|
Bhaaskararaavu
|
0205035WL027338
|
Bhaaskararaavu
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653585
|
|
TALAGALLA UDAYA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Kalla
|
AP-05-035-001-001/010298
(ELURUPADU)
|
0205035000NRG25140520240745765
|
14/05/2024
|
Varalakshmi
|
0205035WL027338
|
Varalakshmi
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653516
|
|
TALAGALLA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Kalla
|
AP-05-035-001-001/010305
(ELURUPADU)
|
0205035000NRG25140520240745766
|
14/05/2024
|
Sarojini
|
0205035WL027338
|
Sarojini
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653584
|
|
CHALANTI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kalla
|
AP-05-035-001-001/010329
(ELURUPADU)
|
0205035000NRG25140520240745767
|
14/05/2024
|
Raajendraprasaad
|
0205035WL027338
|
Raajendraprasaad
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653522
|
|
YALLA RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kalla
|
AP-05-035-001-001/010342
(ELURUPADU)
|
0205035000NRG25140520240745768
|
14/05/2024
|
Ratnakumaari
|
0205035WL027338
|
Ratnakumaari
|
00468
|
UBIN0801917
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653528
|
|
SARIPALLI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kalla
|
AP-05-035-001-001/010346
(ELURUPADU)
|
0205035000NRG25140520240745769
|
14/05/2024
|
Aagnesh
|
0205035WL027338
|
Aagnesh
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653557
|
|
YALLA AGNESAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Kalla
|
AP-05-035-001-001/010348
(ELURUPADU)
|
0205035000NRG25140520240745770
|
14/05/2024
|
Annaamani
|
0205035WL027338
|
Annaamani
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653514
|
|
GUDAPATI ANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kalla
|
AP-05-035-001-001/010371
(ELURUPADU)
|
0205035000NRG25140520240745771
|
14/05/2024
|
Jaadsan
|
0205035WL027338
|
Jaadsan
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124653530
|
|
YALLA JED SHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kalla
|
AP-05-035-001-001/010371
(ELURUPADU)
|
0205035000NRG25140520240745772
|
14/05/2024
|
Shaantakumaari
|
0205035WL027338
|
Shaantakumaari
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124653527
|
|
YALLA SANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kalla
|
AP-05-035-001-001/010372
(ELURUPADU)
|
0205035000NRG25140520240745773
|
14/05/2024
|
Aanandaraavu
|
0205035WL027338
|
Aanandaraavu
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653533
|
|
YALLA ANANDARAVU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kalla
|
AP-05-035-001-001/010372
(ELURUPADU)
|
0205035000NRG25140520240745774
|
14/05/2024
|
Prasannakumaari
|
0205035WL027338
|
Prasannakumaari
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653589
|
|
YALLA PASKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kalla
|
AP-05-035-001-001/010373
(ELURUPADU)
|
0205035000NRG25140520240745775
|
14/05/2024
|
Karunamma
|
0205035WL027338
|
Karunamma
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653509
|
|
YALLA KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kalla
|
AP-05-035-001-001/010374
(ELURUPADU)
|
0205035000NRG25140520240745776
|
14/05/2024
|
Yesuratnam
|
0205035WL027338
|
Yesuratnam
|
00468
|
UBIN0801917
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653529
|
|
YALLA YESU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kalla
|
AP-05-035-001-001/010376
(ELURUPADU)
|
0205035000NRG25140520240745778
|
14/05/2024
|
Annaamani
|
0205035WL027338
|
Annaamani
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653553
|
|
YALLA ANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kalla
|
AP-05-035-001-001/010380
(ELURUPADU)
|
0205035000NRG25140520240745779
|
14/05/2024
|
Aanandaraavu
|
0205035WL027338
|
Aanandaraavu
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124653564
|
|
KURELLA ANANDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kalla
|
AP-05-035-001-001/010380
(ELURUPADU)
|
0205035000NRG25140520240745780
|
14/05/2024
|
Ratnakumaari
|
0205035WL027338
|
Ratnakumaari
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653536
|
|
KURELLA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kalla
|
AP-05-035-001-001/010383
(ELURUPADU)
|
0205035000NRG25140520240745781
|
14/05/2024
|
Vijayalakshmi
|
0205035WL027338
|
Vijayalakshmi
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653559
|
|
YAALLA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kalla
|
AP-05-035-001-001/010390
(ELURUPADU)
|
0205035000NRG25140520240745782
|
14/05/2024
|
Meramma
|
0205035WL027338
|
Meramma
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653538
|
|
YALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kalla
|
AP-05-035-001-001/010400
(ELURUPADU)
|
0205035000NRG25140520240745783
|
14/05/2024
|
Venkateswararao
|
0205035WL027338
|
Venkateswararao
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653588
|
|
PEDDIREDDY VENKATESWARARAAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kalla
|
AP-05-035-001-001/010475
(ELURUPADU)
|
0205035000NRG25140520240745784
|
14/05/2024
|
Susheela
|
0205035WL027338
|
Susheela
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653513
|
|
CHABATHINA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kalla
|
AP-05-035-001-001/010486
(ELURUPADU)
|
0205035000NRG25140520240745785
|
14/05/2024
|
Salomi
|
0205035WL027338
|
Salomi
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124653602
|
|
DASARI SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Kalla
|
AP-05-035-001-001/010487
(ELURUPADU)
|
0205035000NRG25140520240745786
|
14/05/2024
|
Padmavati
|
0205035WL027338
|
Padmavati
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653537
|
|
KATTA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Kalla
|
AP-05-035-001-001/010496
(ELURUPADU)
|
0205035000NRG25140520240745787
|
14/05/2024
|
Prashaanti
|
0205035WL027338
|
Prashaanti
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124653573
|
|
SARIPALLI PRASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kalla
|
AP-05-035-001-001/010512
(ELURUPADU)
|
0205035000NRG25140520240745788
|
14/05/2024
|
Durga
|
0205035WL027338
|
Durga
|
00468
|
UBIN0801917
|
280
|
280
|
Processed
|
19/05/2024
|
|
4124653515
|
|
PRASADAM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kalla
|
AP-05-035-001-001/010515
(ELURUPADU)
|
0205035000NRG25140520240745789
|
14/05/2024
|
Ramana
|
0205035WL027338
|
Ramana
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653561
|
|
RATIPALLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kalla
|
AP-05-035-001-001/010517
(ELURUPADU)
|
0205035000NRG25140520240745790
|
14/05/2024
|
Veeraaswaami
|
0205035WL027338
|
Veeraaswaami
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124653563
|
|
CHITTURI VEERA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kalla
|
AP-05-035-001-001/010518
(ELURUPADU)
|
0205035000NRG25140520240745791
|
14/05/2024
|
Wilsan Raaju
|
0205035WL027338
|
Wilsan Raaju
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124653520
|
|
INJETI ANANDA VILSAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kalla
|
AP-05-035-001-001/010548
(ELURUPADU)
|
0205035000NRG25140520240745792
|
14/05/2024
|
Lakshmi
|
0205035WL027338
|
Lakshmi
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653506
|
|
ILLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kalla
|
AP-05-035-001-001/010556
(ELURUPADU)
|
0205035000NRG25140520240745793
|
14/05/2024
|
Satyavati
|
0205035WL027338
|
Satyavati
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124653582
|
|
YALLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kalla
|
AP-05-035-001-001/010570
(ELURUPADU)
|
0205035000NRG25140520240745794
|
14/05/2024
|
Devi
|
0205035WL027338
|
Devi
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124653549
|
|
NELLURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kalla
|
AP-05-035-001-001/010571
(ELURUPADU)
|
0205035000NRG25140520240745795
|
14/05/2024
|
Soorjam
|
0205035WL027338
|
Soorjam
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124653555
|
|
PONNADA SURJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kalla
|
AP-05-035-001-001/010576
(ELURUPADU)
|
0205035000NRG25140520240745796
|
14/05/2024
|
Maartamma
|
0205035WL027338
|
Maartamma
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124653590
|
|
YALLA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kalla
|
AP-05-035-001-001/010583
(ELURUPADU)
|
0205035000NRG25140520240745800
|
14/05/2024
|
KAMAL
|
0205035WL027338
|
KAMAL
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653591
|
|
KAMATAM KAMAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kalla
|
AP-05-035-001-001/010589
(ELURUPADU)
|
0205035000NRG25140520240745801
|
14/05/2024
|
Yesebu
|
0205035WL027338
|
Yesebu
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653526
|
|
BIRUDUGADDA YESEBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Kalla
|
AP-05-035-001-001/010599
(ELURUPADU)
|
0205035000NRG25140520240745802
|
14/05/2024
|
Hanumantarao
|
0205035WL027338
|
Hanumantarao
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653531
|
|
NIMMAKAYALA HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kalla
|
AP-05-035-001-001/010649
(ELURUPADU)
|
0205035000NRG25140520240745803
|
14/05/2024
|
ramadevi
|
0205035WL027338
|
ramadevi
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653541
|
|
LANKAPALLI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kalla
|
AP-05-035-001-001/010684
(ELURUPADU)
|
0205035000NRG25140520240745804
|
14/05/2024
|
Satyanaaraayana
|
0205035WL027338
|
Satyanaaraayana
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653576
|
|
PAMARTHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Kalla
|
AP-05-035-001-001/010871
(ELURUPADU)
|
0205035000NRG25140520240745805
|
14/05/2024
|
Raajakumari
|
0205035WL027338
|
Raajakumari
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653508
|
|
GATALA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kalla
|
AP-05-035-001-001/010906
(ELURUPADU)
|
0205035000NRG25140520240745806
|
14/05/2024
|
LAXMI
|
0205035WL027338
|
LAXMI
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653517
|
|
PAPANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kalla
|
AP-05-035-001-001/010934
(ELURUPADU)
|
0205035000NRG25140520240745807
|
14/05/2024
|
Someswara Rao
|
0205035WL027338
|
Someswara Rao
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653523
|
|
BANDREDDI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kalla
|
AP-05-035-001-001/010940
(ELURUPADU)
|
0205035000NRG25140520240745808
|
14/05/2024
|
JAYAANTARAAO
|
0205035WL027338
|
JAYAANTARAAO
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653560
|
|
KUDIPUDI JAYANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kalla
|
AP-05-035-001-001/010950
(ELURUPADU)
|
0205035000NRG25140520240745809
|
14/05/2024
|
SRINU
|
0205035WL027338
|
SRINU
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653580
|
|
NIMMAKAYALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kalla
|
AP-05-035-001-001/010968
(ELURUPADU)
|
0205035000NRG25140520240745810
|
14/05/2024
|
Paparaao
|
0205035WL027338
|
Paparaao
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653593
|
|
KANNA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kalla
|
AP-05-035-001-001/011003
(ELURUPADU)
|
0205035000NRG25140520240745811
|
14/05/2024
|
Yeheshuva
|
0205035WL027338
|
Yeheshuva
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653566
|
|
DOKKAMALA YAHOSHUVA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kalla
|
AP-05-035-001-001/011006
(ELURUPADU)
|
0205035000NRG25140520240745813
|
14/05/2024
|
Suvarta
|
0205035WL027338
|
Suvarta
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653577
|
|
GUNUPUDI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kalla
|
AP-05-035-001-001/011073
(ELURUPADU)
|
0205035000NRG25140520240745815
|
14/05/2024
|
Marthamma
|
0205035WL027338
|
Marthamma
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653512
|
|
NANDAMALA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kalla
|
AP-05-035-001-001/011077
(ELURUPADU)
|
0205035000NRG25140520240745816
|
14/05/2024
|
Subbalakshmi
|
0205035WL027338
|
Subbalakshmi
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124653554
|
|
NARTIMILLI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Kalla
|
AP-05-035-001-001/011106
(ELURUPADU)
|
0205035000NRG25140520240745817
|
14/05/2024
|
Narasimha Rao
|
0205035WL027338
|
Narasimha Rao
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653596
|
|
PENTAPATI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kalla
|
AP-05-035-001-001/011137
(ELURUPADU)
|
0205035000NRG25140520240745818
|
14/05/2024
|
MANAMMA
|
0205035WL027338
|
MANAMMA
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653543
|
|
YALLA MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kalla
|
AP-05-035-001-001/011157
(ELURUPADU)
|
0205035000NRG25140520240745819
|
14/05/2024
|
Susheela
|
0205035WL027338
|
Susheela
|
00468
|
UBIN0801917
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124653510
|
|
GUNUPUDI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kalla
|
AP-05-035-001-001/011162
(ELURUPADU)
|
0205035000NRG25140520240745821
|
14/05/2024
|
santoshi
|
0205035WL027338
|
santoshi
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653548
|
|
KATIKITALA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kalla
|
AP-05-035-001-001/011162
(ELURUPADU)
|
0205035000NRG25140520240745820
|
14/05/2024
|
YESU BABU
|
0205035WL027338
|
YESU BABU
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653571
|
|
KATIKITALA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kalla
|
AP-05-035-001-001/011165
(ELURUPADU)
|
0205035000NRG25140520240745822
|
14/05/2024
|
Konala
|
0205035WL027338
|
Konala
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653504
|
|
KONALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kalla
|
AP-05-035-001-001/011168
(ELURUPADU)
|
0205035000NRG25140520240745824
|
14/05/2024
|
Satyavathi
|
0205035WL027338
|
Satyavathi
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653603
|
|
KATIKITALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kalla
|
AP-05-035-001-001/011169
(ELURUPADU)
|
0205035000NRG25140520240745826
|
14/05/2024
|
Manikyala Rao
|
0205035WL027338
|
Manikyala Rao
|
00468
|
UBIN0801917
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653558
|
|
CHINNAM MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kalla
|
AP-05-035-001-001/011169
(ELURUPADU)
|
0205035000NRG25140520240745825
|
14/05/2024
|
Saramma
|
0205035WL027338
|
Saramma
|
00468
|
UBIN0801917
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653534
|
|
CHINNAM SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kalla
|
AP-05-035-001-001/011170
(ELURUPADU)
|
0205035000NRG25140520240745827
|
14/05/2024
|
ISRAYELU
|
0205035WL027338
|
ISRAYELU
|
00468
|
UBIN0801917
|
280
|
280
|
Processed
|
19/05/2024
|
|
4124653525
|
|
PALAPARTI ISRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kalla
|
AP-05-035-001-001/011170
(ELURUPADU)
|
0205035000NRG25140520240745828
|
14/05/2024
|
SARAMMA
|
0205035WL027338
|
SARAMMA
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653606
|
|
PALAPARTI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kalla
|
AP-05-035-001-001/011177
(ELURUPADU)
|
0205035000NRG25140520240745829
|
14/05/2024
|
avamma
|
0205035WL027338
|
avamma
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
19/05/2024
|
|
4124653569
|
|
YALLA AVVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Kalla
|
AP-05-035-001-001/011181
(ELURUPADU)
|
0205035000NRG25140520240745830
|
14/05/2024
|
JAYA LAKSHMI
|
0205035WL027338
|
JAYA LAKSHMI
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653568
|
|
KATIKATALA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kalla
|
AP-05-035-001-001/011184
(ELURUPADU)
|
0205035000NRG25140520240745831
|
14/05/2024
|
HEMA LATHA
|
0205035WL027338
|
HEMA LATHA
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124653511
|
|
ABBURI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kalla
|
AP-05-035-001-001/011185
(ELURUPADU)
|
0205035000NRG25140520240745832
|
14/05/2024
|
Somayya
|
0205035WL027338
|
Somayya
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653605
|
|
KANNA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kalla
|
AP-05-035-001-001/11192
(ELURUPADU)
|
0205035000NRG25140520240745833
|
14/05/2024
|
YANNAMSETTI LAKSHMI ANUSHA DEVI
|
0205035WL027338
|
YANNAMSETTI LAKSHMI ANUSHA DEVI
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653597
|
|
YANNAMSETTI LAKSHMI ANUSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kalla
|
AP-05-035-001-001/11206
(ELURUPADU)
|
0205035000NRG25140520240745835
|
14/05/2024
|
Palaparthi Sharamma
|
0205035WL027338
|
Palaparthi Sharamma
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653565
|
|
PALAPARTHI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kalla
|
AP-05-035-001-001/11211
(ELURUPADU)
|
0205035000NRG25140520240745837
|
14/05/2024
|
Padamati Naga Malliswari
|
0205035WL027338
|
Padamati Naga Malliswari
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653551
|
|
PADAMATI NAGA MLLISWARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kalla
|
AP-05-035-001-001/11211
(ELURUPADU)
|
0205035000NRG25140520240745836
|
14/05/2024
|
Padamati Rambabu
|
0205035WL027338
|
Padamati Rambabu
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653505
|
|
PADAMATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kalla
|
AP-05-035-001-001/11212
(ELURUPADU)
|
0205035000NRG25140520240745839
|
14/05/2024
|
Bhusi Kanthamani
|
0205035WL027338
|
Bhusi Kanthamani
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653592
|
|
BHUSHI KANTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Kalla
|
AP-05-035-001-001/11213
(ELURUPADU)
|
0205035000NRG25140520240745840
|
14/05/2024
|
Dokkamala Mariyamma
|
0205035WL027338
|
Dokkamala Mariyamma
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653579
|
|
DOKKAMALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Kalla
|
AP-05-035-001-001/11214
(ELURUPADU)
|
0205035000NRG25140520240745841
|
14/05/2024
|
Dasari Vijaya Kalavathi
|
0205035WL027338
|
Dasari Vijaya Kalavathi
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653545
|
|
DASARI VIJAYA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kalla
|
AP-05-035-001-001/11217
(ELURUPADU)
|
0205035000NRG25140520240745842
|
14/05/2024
|
Chinnam Sundaramma
|
0205035WL027338
|
Chinnam Sundaramma
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653578
|
|
CHINNAM SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kalla
|
AP-05-035-001-001/11223
(ELURUPADU)
|
0205035000NRG25140520240745843
|
14/05/2024
|
CHINNAPARAPU CHITTEMMA
|
0205035WL027338
|
CHINNAPARAPU CHITTEMMA
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124653581
|
|
CHINNAPARAPU CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Kalla
|
AP-05-035-001-001/11245
(ELURUPADU)
|
0205035000NRG25140520240745844
|
14/05/2024
|
Dasari Shikamani
|
0205035WL027338
|
Dasari Shikamani
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653604
|
|
MRS KEMPU RATNAM DASARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kalla
|
AP-05-035-001-001/11248
(ELURUPADU)
|
0205035000NRG25140520240745845
|
14/05/2024
|
Dokkamala Santhi
|
0205035WL027338
|
Dokkamala Santhi
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653535
|
|
DOKKAMAL SANTHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Kalla
|
AP-05-035-001-001/11269
(ELURUPADU)
|
0205035000NRG25140520240745847
|
14/05/2024
|
Dagguri Mariyamma
|
0205035WL027338
|
Dagguri Mariyamma
|
00468
|
UBIN0801917
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653547
|
|
DAGGURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Kalla
|
AP-05-035-001-001/11270
(ELURUPADU)
|
0205035000NRG25140520240745848
|
14/05/2024
|
Yalla Marthamma
|
0205035WL027338
|
Yalla Marthamma
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653601
|
|
YALLA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Kalla
|
AP-05-035-001-001/11273
(ELURUPADU)
|
0205035000NRG25140520240745849
|
14/05/2024
|
Yalla Yelisha Rani
|
0205035WL027338
|
Yalla Yelisha Rani
|
00468
|
UBIN0801917
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124653595
|
|
YALLA ELISHA RANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kalla
|
AP-05-035-001-001/11274
(ELURUPADU)
|
0205035000NRG25140520240745850
|
14/05/2024
|
Arepalli Nagarjuna
|
0205035WL027338
|
Arepalli Nagarjuna
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124653598
|
|
AREPALLI NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Kalla
|
AP-05-035-001-001/11274
(ELURUPADU)
|
0205035000NRG25140520240745851
|
14/05/2024
|
Arepalli Yesukumari
|
0205035WL027338
|
Arepalli Yesukumari
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124653574
|
|
AREPALLI YESUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Kalla
|
AP-05-035-001-001/11278
(ELURUPADU)
|
0205035000NRG25140520240745852
|
14/05/2024
|
Dasari Venkateswara Rao
|
0205035WL027338
|
Dasari Venkateswara Rao
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653600
|
|
DASARI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kalla
|
AP-05-035-001-001/11280
(ELURUPADU)
|
0205035000NRG25140520240745853
|
14/05/2024
|
Salagala Satyavathi
|
0205035WL027338
|
Salagala Satyavathi
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653542
|
|
SALAGALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kalla
|
AP-05-035-001-001/11281
(ELURUPADU)
|
0205035000NRG25140520240745854
|
14/05/2024
|
Peyyala Sunitha
|
0205035WL027338
|
Peyyala Sunitha
|
00468
|
UBIN0801917
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124653556
|
|
PEYYALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Kalla
|
AP-05-035-001-001/11283
(ELURUPADU)
|
0205035000NRG25140520240745855
|
14/05/2024
|
Kandru Chinni
|
0205035WL027338
|
Kandru Chinni
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653546
|
|
KANDRU CHINNI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kalla
|
AP-05-035-001-001/11285
(ELURUPADU)
|
0205035000NRG25140520240745856
|
14/05/2024
|
Boddu Dayamani
|
0205035WL027338
|
Boddu Dayamani
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653599
|
|
BODDU DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Kalla
|
AP-05-035-001-001/11286
(ELURUPADU)
|
0205035000NRG25140520240745857
|
14/05/2024
|
Siringi Marthamma
|
0205035WL027338
|
Siringi Marthamma
|
00468
|
UBIN0801917
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653570
|
|
SIRANGI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Kalla
|
AP-05-035-001-001/11288
(ELURUPADU)
|
0205035000NRG25140520240745858
|
14/05/2024
|
Siringi Mariyamma
|
0205035WL027338
|
Siringi Mariyamma
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653544
|
|
MRS MARIYAMMA SIRINGI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kalla
|
AP-05-035-001-001/11290
(ELURUPADU)
|
0205035000NRG25140520240745859
|
14/05/2024
|
Akula Satyanarayana
|
0205035WL027338
|
Akula Satyanarayana
|
00468
|
UBIN0801917
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653572
|
|
AKULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Kalla
|
AP-05-035-001-001/11291
(ELURUPADU)
|
0205035000NRG25140520240745860
|
14/05/2024
|
Sudabattula Venkanna
|
0205035WL027338
|
Sudabattula Venkanna
|
00468
|
UBIN0801917
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653507
|
|
SUDABATHULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kalla
|
AP-05-035-001-001/11292
(ELURUPADU)
|
0205035000NRG25140520240745861
|
14/05/2024
|
Chinnaparapu Venkata Ramarao
|
0205035WL027338
|
Chinnaparapu Venkata Ramarao
|
00468
|
UBIN0801917
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653524
|
|
CHINNAPARAPU VENKATA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Kalla
|
AP-05-035-001-001/11295
(ELURUPADU)
|
0205035000NRG25140520240745863
|
14/05/2024
|
Sandhi Seeta
|
0205035WL027338
|
Sandhi Seeta
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653562
|
|
SANDI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Kalla
|
AP-05-035-001-001/11297
(ELURUPADU)
|
0205035000NRG25140520240745864
|
14/05/2024
|
Konala Sikhamani
|
0205035WL027338
|
Konala Sikhamani
|
00468
|
UBIN0801917
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653532
|
|
KONALA SIKHAMANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Kalla
|
AP-05-035-001-001/21276
(ELURUPADU)
|
0205035000NRG25140520240745865
|
14/05/2024
|
Silam Santha
|
0205035WL027338
|
Silam Santha
|
00468
|
UBIN0801917
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653607
|
|
SILAM SANTHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Kalla
|
AP-05-035-001-001/21277
(ELURUPADU)
|
0205035000NRG25140520240745866
|
14/05/2024
|
K NAGESWARARAO
|
0205035WL027338
|
K NAGESWARARAO
|
00468
|
UBIN0801917
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653594
|
|
KOPPINENI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171920
|
171920
|
|
|
|
|
|
|
|
|
178
|
Kalla
|
AP-05-035-005-003/030015
(KOMATIGUNTA)
|
0205035000NRG25140520240745170
|
14/05/2024
|
Trimutulu
|
0205035WL027324
|
Trimutulu
|
00468
|
UBIN0802981
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124653644
|
|
GORRELA THRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
179
|
Kalla
|
AP-05-035-005-003/30072
(KOMATIGUNTA)
|
0205035000NRG25140520240745243
|
14/05/2024
|
GUDIPU NAGALAKSHMI
|
0205035WL027325
|
GUDIPU NAGALAKSHMI
|
00468
|
UBIN0804681
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653608
|
|
MRS NAGALAKSHMI GUDUPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
180
|
Kalla
|
AP-05-035-005-003/020213
(KOMATIGUNTA)
|
0205035000NRG25140520240745136
|
14/05/2024
|
Sriraamulu
|
0205035WL027324
|
Sriraamulu
|
00468
|
UBIN0806498
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653611
|
|
CHINTHALA SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Kalla
|
AP-05-035-005-003/020223
(KOMATIGUNTA)
|
0205035000NRG25140520240745139
|
14/05/2024
|
Narasimhamurti
|
0205035WL027324
|
Narasimhamurti
|
00468
|
UBIN0806498
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653609
|
|
DASARI NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
182
|
Kalla
|
AP-05-035-005-003/020224
(KOMATIGUNTA)
|
0205035000NRG25140520240745140
|
14/05/2024
|
Raajeswari
|
0205035WL027324
|
Raajeswari
|
00468
|
UBIN0806498
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124653615
|
|
DASARI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Kalla
|
AP-05-035-005-003/020243
(KOMATIGUNTA)
|
0205035000NRG25140520240745150
|
14/05/2024
|
Lakshmamma
|
0205035WL027324
|
Lakshmamma
|
00468
|
UBIN0806498
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653614
|
|
DANDUPATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kalla
|
AP-05-035-005-003/020244
(KOMATIGUNTA)
|
0205035000NRG25140520240745151
|
14/05/2024
|
Sanyaasi
|
0205035WL027324
|
Sanyaasi
|
00468
|
UBIN0806498
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653612
|
|
GADE SANYASI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Kalla
|
AP-05-035-005-003/020264
(KOMATIGUNTA)
|
0205035000NRG25140520240745156
|
14/05/2024
|
Varahaalamma
|
0205035WL027324
|
Varahaalamma
|
00468
|
UBIN0806498
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653616
|
|
MRS VARALAMMA SENAPATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kalla
|
AP-05-035-005-003/020339
(KOMATIGUNTA)
|
0205035000NRG25140520240745232
|
14/05/2024
|
SIVA
|
0205035WL027325
|
SIVA
|
00468
|
UBIN0806498
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124653617
|
|
GADAPA SIVA RAGHAVENDRA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kalla
|
AP-05-035-005-003/020425
(KOMATIGUNTA)
|
0205035000NRG25140520240745164
|
14/05/2024
|
SATYAM
|
0205035WL027324
|
SATYAM
|
00468
|
UBIN0806498
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653610
|
|
THALLAPUDI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
Kalla
|
AP-05-035-005-003/030052
(KOMATIGUNTA)
|
0205035000NRG25140520240745175
|
14/05/2024
|
bangaru amma
|
0205035WL027324
|
bangaru amma
|
00468
|
UBIN0806498
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653613
|
|
THAMARAPU BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Kalla
|
AP-05-035-005-003/030063
(KOMATIGUNTA)
|
0205035000NRG25140520240745180
|
14/05/2024
|
mavullamma
|
0205035WL027324
|
mavullamma
|
00468
|
UBIN0806498
|
560
|
560
|
Processed
|
19/05/2024
|
|
4124653618
|
|
SUKUNAVATH MAVULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Kalla
|
AP-05-035-005-003/30078
(KOMATIGUNTA)
|
0205035000NRG25140520240745182
|
14/05/2024
|
CHEEPURUPALLI LAKSHMI
|
0205035WL027324
|
CHEEPURUPALLI LAKSHMI
|
00468
|
UBIN0806498
|
560
|
560
|
Processed
|
19/05/2024
|
|
4124653619
|
|
CHEEPURUPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
191
|
Kalla
|
AP-05-035-005-003/020001
(KOMATIGUNTA)
|
0205035000NRG25140520240745184
|
14/05/2024
|
Lakshmana
|
0205035WL027325
|
Lakshmana
|
00468
|
UBIN0809128
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653657
|
|
Mr VUI LAKSHMANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
192
|
Kalla
|
AP-05-035-005-003/020001
(KOMATIGUNTA)
|
0205035000NRG25140520240745185
|
14/05/2024
|
Mahalakshmi
|
0205035WL027325
|
Mahalakshmi
|
00468
|
UBIN0809128
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124653656
|
|
UDI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Kalla
|
AP-05-035-005-003/020005
(KOMATIGUNTA)
|
0205035000NRG25140520240745186
|
14/05/2024
|
Ramanamma
|
0205035WL027325
|
Ramanamma
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653627
|
|
NARIPIREDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Kalla
|
AP-05-035-005-003/020005
(KOMATIGUNTA)
|
0205035000NRG25140520240745187
|
14/05/2024
|
Suryanaaraayana
|
0205035WL027325
|
Suryanaaraayana
|
00468
|
UBIN0809128
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124653671
|
|
NARPIREDDY SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kalla
|
AP-05-035-005-003/020009
(KOMATIGUNTA)
|
0205035000NRG25140520240745190
|
14/05/2024
|
Raamaanjaneyulu
|
0205035WL027325
|
Raamaanjaneyulu
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653659
|
|
Mr RAMANJANLYULU OODI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
196
|
Kalla
|
AP-05-035-005-003/020017
(KOMATIGUNTA)
|
0205035000NRG25140520240745191
|
14/05/2024
|
Malleswararao
|
0205035WL027325
|
Malleswararao
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653645
|
|
PULAMANTHULA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Kalla
|
AP-05-035-005-003/020017
(KOMATIGUNTA)
|
0205035000NRG25140520240745192
|
14/05/2024
|
Ramana
|
0205035WL027325
|
Ramana
|
00468
|
UBIN0809128
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653695
|
|
PULAMANTULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Kalla
|
AP-05-035-005-003/020021
(KOMATIGUNTA)
|
0205035000NRG25140520240745193
|
14/05/2024
|
Venkata Lakshmi
|
0205035WL027325
|
Venkata Lakshmi
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653661
|
|
GURRALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Kalla
|
AP-05-035-005-003/020023
(KOMATIGUNTA)
|
0205035000NRG25140520240745194
|
14/05/2024
|
Rambabu
|
0205035WL027325
|
Rambabu
|
00468
|
UBIN0809128
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653658
|
|
Mr RAMBABU UDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
200
|
Kalla
|
AP-05-035-005-003/020023
(KOMATIGUNTA)
|
0205035000NRG25140520240745195
|
14/05/2024
|
Venkata Lakshmi
|
0205035WL027325
|
Venkata Lakshmi
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653628
|
|
UDI PENTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Kalla
|
AP-05-035-005-003/020026
(KOMATIGUNTA)
|
0205035000NRG25140520240745196
|
14/05/2024
|
Satyanaaraayana
|
0205035WL027325
|
Satyanaaraayana
|
00468
|
UBIN0809128
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653620
|
|
Mr SATYANARAYANA UDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
202
|
Kalla
|
AP-05-035-005-003/020028
(KOMATIGUNTA)
|
0205035000NRG25140520240745197
|
14/05/2024
|
Triveni
|
0205035WL027325
|
Triveni
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653655
|
|
VANAPALLI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Kalla
|
AP-05-035-005-003/020030
(KOMATIGUNTA)
|
0205035000NRG25140520240745198
|
14/05/2024
|
Govindu
|
0205035WL027325
|
Govindu
|
00468
|
UBIN0809128
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653621
|
|
MADUGULA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Kalla
|
AP-05-035-005-003/020030
(KOMATIGUNTA)
|
0205035000NRG25140520240745199
|
14/05/2024
|
Naaraayanamma
|
0205035WL027325
|
Naaraayanamma
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653626
|
|
MADUGULA NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
205
|
Kalla
|
AP-05-035-005-003/020036
(KOMATIGUNTA)
|
0205035000NRG25140520240745200
|
14/05/2024
|
Baaburaavu
|
0205035WL027325
|
Baaburaavu
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653669
|
|
NARPINNA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Kalla
|
AP-05-035-005-003/020036
(KOMATIGUNTA)
|
0205035000NRG25140520240745201
|
14/05/2024
|
Simhaachalam
|
0205035WL027325
|
Simhaachalam
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653625
|
|
NARPINNI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
Kalla
|
AP-05-035-005-003/020037
(KOMATIGUNTA)
|
0205035000NRG25140520240745202
|
14/05/2024
|
Triveni
|
0205035WL027325
|
Triveni
|
00468
|
UBIN0809128
|
280
|
280
|
Processed
|
19/05/2024
|
|
4124653636
|
|
RAMAYANAPU THRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kalla
|
AP-05-035-005-003/020039
(KOMATIGUNTA)
|
0205035000NRG25140520240745204
|
14/05/2024
|
Kanaka Durga
|
0205035WL027325
|
Kanaka Durga
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653693
|
|
NAGAMALLA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kalla
|
AP-05-035-005-003/020039
(KOMATIGUNTA)
|
0205035000NRG25140520240745203
|
14/05/2024
|
Venkata Ramana
|
0205035WL027325
|
Venkata Ramana
|
00468
|
UBIN0809128
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653684
|
|
Mr NAGAMALLA VENKATA RAMANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
210
|
Kalla
|
AP-05-035-005-003/020044
(KOMATIGUNTA)
|
0205035000NRG25140520240745205
|
14/05/2024
|
Shesamma
|
0205035WL027325
|
Shesamma
|
00468
|
UBIN0809128
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653651
|
|
SENAPATI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Kalla
|
AP-05-035-005-003/020050
(KOMATIGUNTA)
|
0205035000NRG25140520240745206
|
14/05/2024
|
Kanakamma
|
0205035WL027325
|
Kanakamma
|
00468
|
UBIN0809128
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653698
|
|
SENAPATHI KANAKA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Kalla
|
AP-05-035-005-003/020051
(KOMATIGUNTA)
|
0205035000NRG25140520240745208
|
14/05/2024
|
Krishnaveni
|
0205035WL027325
|
Krishnaveni
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653689
|
|
NARAMAALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Kalla
|
AP-05-035-005-003/020051
(KOMATIGUNTA)
|
0205035000NRG25140520240745207
|
14/05/2024
|
Suryanaaraayana
|
0205035WL027325
|
Suryanaaraayana
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653692
|
|
NARAMALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Kalla
|
AP-05-035-005-003/020066
(KOMATIGUNTA)
|
0205035000NRG25140520240745209
|
14/05/2024
|
Chandrarao
|
0205035WL027325
|
Chandrarao
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653694
|
|
PULAMANTULA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Kalla
|
AP-05-035-005-003/020080
(KOMATIGUNTA)
|
0205035000NRG25140520240745210
|
14/05/2024
|
Sitaaratnam
|
0205035WL027325
|
Sitaaratnam
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653687
|
|
PASUPULETI SEETA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Kalla
|
AP-05-035-005-003/020096
(KOMATIGUNTA)
|
0205035000NRG25140520240745211
|
14/05/2024
|
Lakshmi
|
0205035WL027325
|
Lakshmi
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653673
|
|
Mrs LAKSHMI RAKURTHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
217
|
Kalla
|
AP-05-035-005-003/020101
(KOMATIGUNTA)
|
0205035000NRG25140520240745212
|
14/05/2024
|
Venkata Naageswararao
|
0205035WL027325
|
Venkata Naageswararao
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653668
|
|
CHITIKENA VENKATA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Kalla
|
AP-05-035-005-003/020109
(KOMATIGUNTA)
|
0205035000NRG25140520240745213
|
14/05/2024
|
Rangaarao
|
0205035WL027325
|
Rangaarao
|
00468
|
UBIN0809128
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653663
|
|
GURRAM RANGA RAO
|
BANK OF BARODA(606985)
|
|
219
|
Kalla
|
AP-05-035-005-003/020111
(KOMATIGUNTA)
|
0205035000NRG25140520240745214
|
14/05/2024
|
Appaarao
|
0205035WL027325
|
Appaarao
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653681
|
|
GURRAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Kalla
|
AP-05-035-005-003/020111
(KOMATIGUNTA)
|
0205035000NRG25140520240745215
|
14/05/2024
|
Paidamma
|
0205035WL027325
|
Paidamma
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653624
|
|
GURAAM PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Kalla
|
AP-05-035-005-003/020122
(KOMATIGUNTA)
|
0205035000NRG25140520240745217
|
14/05/2024
|
Raamaanjamma
|
0205035WL027325
|
Raamaanjamma
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124653629
|
|
NANIPALLI RAMANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Kalla
|
AP-05-035-005-003/020122
(KOMATIGUNTA)
|
0205035000NRG25140520240745216
|
14/05/2024
|
Shriraamulu
|
0205035WL027325
|
Shriraamulu
|
00468
|
UBIN0809128
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653697
|
|
NANIPALLI SRIRAMULU
|
UCO BANK(607066)
|
|
223
|
Kalla
|
AP-05-035-005-003/020126
(KOMATIGUNTA)
|
0205035000NRG25140520240745218
|
14/05/2024
|
Kaasi
|
0205035WL027325
|
Kaasi
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653675
|
|
LANKA KASEELU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Kalla
|
AP-05-035-005-003/020132
(KOMATIGUNTA)
|
0205035000NRG25140520240745219
|
14/05/2024
|
Aadilakshmi
|
0205035WL027325
|
Aadilakshmi
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653674
|
|
YELAMANCHILI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Kalla
|
AP-05-035-005-003/020133
(KOMATIGUNTA)
|
0205035000NRG25140520240745220
|
14/05/2024
|
Appala Narsamma
|
0205035WL027325
|
Appala Narsamma
|
00468
|
UBIN0809128
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653691
|
|
YADAGIRI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Kalla
|
AP-05-035-005-003/020139
(KOMATIGUNTA)
|
0205035000NRG25140520240745221
|
14/05/2024
|
Suryaarao
|
0205035WL027325
|
Suryaarao
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124653672
|
|
GURRAM SURYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Kalla
|
AP-05-035-005-003/020188
(KOMATIGUNTA)
|
0205035000NRG25140520240745222
|
14/05/2024
|
Raamakrishna
|
0205035WL027325
|
Raamakrishna
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653699
|
|
MANNEM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Kalla
|
AP-05-035-005-003/020195
(KOMATIGUNTA)
|
0205035000NRG25140520240745223
|
14/05/2024
|
Satyanaaraayana
|
0205035WL027325
|
Satyanaaraayana
|
00468
|
UBIN0809128
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124653649
|
|
DANTLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Kalla
|
AP-05-035-005-003/020201
(KOMATIGUNTA)
|
0205035000NRG25140520240745224
|
14/05/2024
|
Naagamani
|
0205035WL027325
|
Naagamani
|
00468
|
UBIN0809128
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653654
|
|
DADISETTY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Kalla
|
AP-05-035-005-003/020202
(KOMATIGUNTA)
|
0205035000NRG25140520240745225
|
14/05/2024
|
Moturi rangarai
|
0205035WL027325
|
Moturi rangarai
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653683
|
|
Mr RANGARAO MOTURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
231
|
Kalla
|
AP-05-035-005-003/020202
(KOMATIGUNTA)
|
0205035000NRG25140520240745226
|
14/05/2024
|
Moturi sita mahalakshmi
|
0205035WL027325
|
Moturi sita mahalakshmi
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653637
|
|
Mrs SEETAMAHALAKSHMI MOTURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
232
|
Kalla
|
AP-05-035-005-003/020203
(KOMATIGUNTA)
|
0205035000NRG25140520240745227
|
14/05/2024
|
Vijayalakshmi
|
0205035WL027325
|
Vijayalakshmi
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653682
|
|
MOTURI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Kalla
|
AP-05-035-005-003/020211
(KOMATIGUNTA)
|
0205035000NRG25140520240745134
|
14/05/2024
|
Sasi
|
0205035WL027324
|
Sasi
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653679
|
|
CHINTALA SASI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Kalla
|
AP-05-035-005-003/020212
(KOMATIGUNTA)
|
0205035000NRG25140520240745135
|
14/05/2024
|
Naagamani
|
0205035WL027324
|
Naagamani
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653641
|
|
MRS CHINTALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kalla
|
AP-05-035-005-003/020217
(KOMATIGUNTA)
|
0205035000NRG25140520240745137
|
14/05/2024
|
Satyanaaraayana
|
0205035WL027324
|
Satyanaaraayana
|
00468
|
UBIN0809128
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124653667
|
|
NAGIREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Kalla
|
AP-05-035-005-003/020219
(KOMATIGUNTA)
|
0205035000NRG25140520240745138
|
14/05/2024
|
Bangaaramma
|
0205035WL027324
|
Bangaaramma
|
00468
|
UBIN0809128
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653640
|
|
BABBADI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Kalla
|
AP-05-035-005-003/020228
(KOMATIGUNTA)
|
0205035000NRG25140520240745142
|
14/05/2024
|
JONNA VENKATA LAKSHMI
|
0205035WL027324
|
JONNA VENKATA LAKSHMI
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653680
|
|
JONNA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Kalla
|
AP-05-035-005-003/020239
(KOMATIGUNTA)
|
0205035000NRG25140520240745146
|
14/05/2024
|
Naagamani
|
0205035WL027324
|
Naagamani
|
00468
|
UBIN0809128
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653631
|
|
REDDY NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Kalla
|
AP-05-035-005-003/020241
(KOMATIGUNTA)
|
0205035000NRG25140520240745148
|
14/05/2024
|
Appanna
|
0205035WL027324
|
Appanna
|
00468
|
UBIN0809128
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124653666
|
|
REDDI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Kalla
|
AP-05-035-005-003/020242
(KOMATIGUNTA)
|
0205035000NRG25140520240745149
|
14/05/2024
|
Sitaravamma
|
0205035WL027324
|
Sitaravamma
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653633
|
|
GULIPALLI SITA RAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Kalla
|
AP-05-035-005-003/020257
(KOMATIGUNTA)
|
0205035000NRG25140520240745153
|
14/05/2024
|
Satyanarayana
|
0205035WL027324
|
Satyanarayana
|
00468
|
UBIN0809128
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124653643
|
|
Mr GULLIPILLI SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
242
|
Kalla
|
AP-05-035-005-003/020259
(KOMATIGUNTA)
|
0205035000NRG25140520240745155
|
14/05/2024
|
Gangamma
|
0205035WL027324
|
Gangamma
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653639
|
|
GULIPALLI GANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Kalla
|
AP-05-035-005-003/020259
(KOMATIGUNTA)
|
0205035000NRG25140520240745154
|
14/05/2024
|
Narasimhamurti
|
0205035WL027324
|
Narasimhamurti
|
00468
|
UBIN0809128
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653647
|
|
GULIPALLI NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
244
|
Kalla
|
AP-05-035-005-003/020266
(KOMATIGUNTA)
|
0205035000NRG25140520240745158
|
14/05/2024
|
IJJADA LAKSHMI
|
0205035WL027324
|
IJJADA LAKSHMI
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124653650
|
|
IJJADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Kalla
|
AP-05-035-005-003/020273
(KOMATIGUNTA)
|
0205035000NRG25140520240745228
|
14/05/2024
|
Raamachandraraaju
|
0205035WL027325
|
Raamachandraraaju
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653670
|
|
KARRI RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Kalla
|
AP-05-035-005-003/020278
(KOMATIGUNTA)
|
0205035000NRG25140520240745229
|
14/05/2024
|
manikyam
|
0205035WL027325
|
manikyam
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653688
|
|
GADI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
Kalla
|
AP-05-035-005-003/020313
(KOMATIGUNTA)
|
0205035000NRG25140520240745230
|
14/05/2024
|
Nagamani
|
0205035WL027325
|
Nagamani
|
00468
|
UBIN0809128
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653648
|
|
MRS NAGA MANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kalla
|
AP-05-035-005-003/020335
(KOMATIGUNTA)
|
0205035000NRG25140520240745231
|
14/05/2024
|
Ramanamma
|
0205035WL027325
|
Ramanamma
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653664
|
|
YELAMANCHILI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Kalla
|
AP-05-035-005-003/020352
(KOMATIGUNTA)
|
0205035000NRG25140520240745233
|
14/05/2024
|
Challamma
|
0205035WL027325
|
Challamma
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653622
|
|
GURRAM CHALLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Kalla
|
AP-05-035-005-003/020353
(KOMATIGUNTA)
|
0205035000NRG25140520240745234
|
14/05/2024
|
Sitamma
|
0205035WL027325
|
Sitamma
|
00468
|
UBIN0809128
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653638
|
|
PULAMANTULA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Kalla
|
AP-05-035-005-003/020354
(KOMATIGUNTA)
|
0205035000NRG25140520240745235
|
14/05/2024
|
Lakshmi
|
0205035WL027325
|
Lakshmi
|
00468
|
UBIN0809128
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653623
|
|
MRS LAKSHMI KAPUSETTI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kalla
|
AP-05-035-005-003/020355
(KOMATIGUNTA)
|
0205035000NRG25140520240745236
|
14/05/2024
|
Kanakamahalakshmli
|
0205035WL027325
|
Kanakamahalakshmli
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653665
|
|
SENAPATI KANAKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Kalla
|
AP-05-035-005-003/020360
(KOMATIGUNTA)
|
0205035000NRG25140520240745238
|
14/05/2024
|
Suryakumari
|
0205035WL027325
|
Suryakumari
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653662
|
|
MRS SURYA KUMARI PULAMANTULA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kalla
|
AP-05-035-005-003/020360
(KOMATIGUNTA)
|
0205035000NRG25140520240745237
|
14/05/2024
|
Venkataramana
|
0205035WL027325
|
Venkataramana
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653660
|
|
Mr PULAMANTULA VENKATA RAMA NA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
255
|
Kalla
|
AP-05-035-005-003/020391
(KOMATIGUNTA)
|
0205035000NRG25140520240745239
|
14/05/2024
|
sita mahalakshmi
|
0205035WL027325
|
sita mahalakshmi
|
00468
|
UBIN0809128
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124653646
|
|
PULAMANTHULA SEETA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Kalla
|
AP-05-035-005-003/020395
(KOMATIGUNTA)
|
0205035000NRG25140520240745241
|
14/05/2024
|
mangamma
|
0205035WL027325
|
mangamma
|
00468
|
UBIN0809128
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124653685
|
|
JONNA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Kalla
|
AP-05-035-005-003/020416
(KOMATIGUNTA)
|
0205035000NRG25140520240745160
|
14/05/2024
|
VENKATALAKSHMI
|
0205035WL027324
|
VENKATALAKSHMI
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653652
|
|
KUPIREDDY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Kalla
|
AP-05-035-005-003/020417
(KOMATIGUNTA)
|
0205035000NRG25140520240745161
|
14/05/2024
|
VARALAKSHMI
|
0205035WL027324
|
VARALAKSHMI
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653676
|
|
PALLA VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Kalla
|
AP-05-035-005-003/020424
(KOMATIGUNTA)
|
0205035000NRG25140520240745163
|
14/05/2024
|
MANGAYAMMA
|
0205035WL027324
|
MANGAYAMMA
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653634
|
|
JONNA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Kalla
|
AP-05-035-005-003/020427
(KOMATIGUNTA)
|
0205035000NRG25140520240745165
|
14/05/2024
|
RAMULAMMA
|
0205035WL027324
|
RAMULAMMA
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653635
|
|
PALLI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Kalla
|
AP-05-035-005-003/020429
(KOMATIGUNTA)
|
0205035000NRG25140520240745242
|
14/05/2024
|
JYOTHI SAI RAM
|
0205035WL027325
|
JYOTHI SAI RAM
|
00468
|
UBIN0809128
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124653696
|
|
GURRAM JYOTI SAI RAM
|
UNION BANK OF INDIA(508500)
|
|
262
|
Kalla
|
AP-05-035-005-003/030001
(KOMATIGUNTA)
|
0205035000NRG25140520240745166
|
14/05/2024
|
Aadilakshmi
|
0205035WL027324
|
Aadilakshmi
|
00468
|
UBIN0809128
|
560
|
560
|
Processed
|
19/05/2024
|
|
4124653686
|
|
SANAPATI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Kalla
|
AP-05-035-005-003/030003
(KOMATIGUNTA)
|
0205035000NRG25140520240745167
|
14/05/2024
|
Lakshmi
|
0205035WL027324
|
Lakshmi
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653642
|
|
PALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Kalla
|
AP-05-035-005-003/030006
(KOMATIGUNTA)
|
0205035000NRG25140520240745168
|
14/05/2024
|
Durgamma
|
0205035WL027324
|
Durgamma
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653630
|
|
GULIPALLI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Kalla
|
AP-05-035-005-003/030028
(KOMATIGUNTA)
|
0205035000NRG25140520240745172
|
14/05/2024
|
Bhavaani
|
0205035WL027324
|
Bhavaani
|
00468
|
UBIN0809128
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653632
|
|
GULIPALLI ESWRI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Kalla
|
AP-05-035-005-003/030031
(KOMATIGUNTA)
|
0205035000NRG25140520240745173
|
14/05/2024
|
Raamu
|
0205035WL027324
|
Raamu
|
00468
|
UBIN0809128
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653700
|
|
MISALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Kalla
|
AP-05-035-005-003/030034
(KOMATIGUNTA)
|
0205035000NRG25140520240745174
|
14/05/2024
|
Lakshmi
|
0205035WL027324
|
Lakshmi
|
00468
|
UBIN0809128
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124653653
|
|
BUTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Kalla
|
AP-05-035-005-003/030054
(KOMATIGUNTA)
|
0205035000NRG25140520240745176
|
14/05/2024
|
thinad
|
0205035WL027324
|
thinad
|
00468
|
UBIN0809128
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124653690
|
|
CHINTAPALLI THIRINADH
|
UNION BANK OF INDIA(508500)
|
|
269
|
Kalla
|
AP-05-035-005-003/030056
(KOMATIGUNTA)
|
0205035000NRG25140520240745177
|
14/05/2024
|
padmma
|
0205035WL027324
|
padmma
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653677
|
|
TALLAPUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Kalla
|
AP-05-035-005-003/030057
(KOMATIGUNTA)
|
0205035000NRG25140520240745179
|
14/05/2024
|
radha
|
0205035WL027324
|
radha
|
00468
|
UBIN0809128
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124653678
|
|
GUBBALA RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
271
|
Kalla
|
AP-05-035-001-001/11294
(ELURUPADU)
|
0205035000NRG25140520240745862
|
14/05/2024
|
YALLA VENKATARAO
|
0205035WL027338
|
YALLA VENKATARAO
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124653496
|
|
YALLA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Kalla
|
AP-05-035-005-003/020229
(KOMATIGUNTA)
|
0205035000NRG25140520240745143
|
14/05/2024
|
YALLA APPALANARASAMMA
|
0205035WL027324
|
YALLA APPALANARASAMMA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124653498
|
|
YALLA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Kalla
|
AP-05-035-005-003/020238
(KOMATIGUNTA)
|
0205035000NRG25140520240745145
|
14/05/2024
|
AMMANA
|
0205035WL027324
|
AMMANA
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124653499
|
|
MRS ANNAMMA VEGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kalla
|
AP-05-035-005-003/020241
(KOMATIGUNTA)
|
0205035000NRG25140520240745147
|
14/05/2024
|
REDDI APPALANARSU
|
0205035WL027324
|
REDDI APPALANARSU
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
19/05/2024
|
|
4124653501
|
|
REDDY APPALANARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Kalla
|
AP-05-035-005-003/030015
(KOMATIGUNTA)
|
0205035000NRG25140520240745171
|
14/05/2024
|
GORRELA LAKSHMI
|
0205035WL027324
|
GORRELA LAKSHMI
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
19/05/2024
|
|
4124653500
|
|
GORRELA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Kalla
|
AP-05-035-005-003/30084
(KOMATIGUNTA)
|
0205035000NRG25140520240745183
|
14/05/2024
|
GARUGUPALLU PULLAMMA
|
0205035WL027324
|
GARUGUPALLU PULLAMMA
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
19/05/2024
|
|
4124653495
|
|
GARUGUPALLY PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Kalla
|
AP-05-035-005-003/30085
(KOMATIGUNTA)
|
0205035000NRG25140520240745244
|
14/05/2024
|
GURRAM RAVAYAMMA
|
0205035WL027325
|
GURRAM RAVAYAMMA
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
19/05/2024
|
|
4124653497
|
|
GURRAM RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360637
|
360637
|
|
|
|
|
|
|
|