|
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
|
Pamarru
|
AP-06-039-004-004/010574
(PEDAMADDALI)
|
0206039000NRG25070520241128967
|
08/05/2024
|
mastani
|
0206039WL036578
|
mastani
|
00078
|
CNRB0006674
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127186662
|
|
SHEK MASTHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
Pamarru
|
AP-06-039-012-012/30106
(URUTURU)
|
0206039000NRG25070520241101658
|
08/05/2024
|
Bhusi Jeevamani
|
0206039WL035954
|
Bhusi Jeevamani
|
00078
|
CNRB0013713
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186291
|
|
BOOSI JEEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
Pamarru
|
AP-06-039-012-012/030023
(URUTURU)
|
0206039000NRG25070520241101603
|
08/05/2024
|
Esumani
|
0206039WL035954
|
Esumani
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186557
|
|
SIRIYALA YESU MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pamarru
|
AP-06-039-012-012/030038
(URUTURU)
|
0206039000NRG25070520241101616
|
08/05/2024
|
Arjuna Rao Kaki
|
0206039WL035954
|
Arjuna Rao Kaki
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186425
|
|
ARJUNA RAO KAKI
|
CANARA BANK(508532)
|
|
5
|
Pamarru
|
AP-06-039-012-012/030039
(URUTURU)
|
0206039000NRG25070520241101618
|
08/05/2024
|
Chinni Kaki
|
0206039WL035954
|
Chinni Kaki
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186403
|
|
KAKI CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pamarru
|
AP-06-039-012-012/030039
(URUTURU)
|
0206039000NRG25070520241101617
|
08/05/2024
|
Madhava Rao
|
0206039WL035954
|
Madhava Rao
|
00078
|
CNRB0013756
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186558
|
|
KAKI MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pamarru
|
AP-06-039-012-012/030055
(URUTURU)
|
0206039000NRG25070520241101630
|
08/05/2024
|
Kanthamma gudapati
|
0206039WL035954
|
Kanthamma gudapati
|
00078
|
CNRB0013756
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186635
|
|
KANTHAMMA GUDAPATI
|
CANARA BANK(508532)
|
|
8
|
Pamarru
|
AP-06-039-012-012/030055
(URUTURU)
|
0206039000NRG25070520241101629
|
08/05/2024
|
Yesuranjan gudapati
|
0206039WL035954
|
Yesuranjan gudapati
|
00078
|
CNRB0013756
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186634
|
|
YESU RANJAN GUDAPATI
|
CANARA BANK(508532)
|
|
9
|
Pamarru
|
AP-06-039-012-012/030081
(URUTURU)
|
0206039000NRG25070520241101644
|
08/05/2024
|
mEri
|
0206039WL035954
|
mEri
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186332
|
|
GEDDADA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pamarru
|
AP-06-039-012-012/030081
(URUTURU)
|
0206039000NRG25070520241101643
|
08/05/2024
|
raaju
|
0206039WL035954
|
raaju
|
00078
|
CNRB0013756
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186331
|
|
GEDDADA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pamarru
|
AP-06-039-019-019/010340
(PASUMARRU)
|
0206039000NRG25070520241111754
|
08/05/2024
|
Veerla Mahalakshmi
|
0206039WL036143
|
Veerla Mahalakshmi
|
00078
|
CNRB0013756
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186657
|
|
MAHALAKSHMI MEKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
12
|
Pamarru
|
AP-06-039-006-006/010055
(KOMARAVOLU)
|
0206039000NRG25070520241130452
|
08/05/2024
|
Valluri Durga Bhavani
|
0206039WL036625
|
Valluri Durga Bhavani
|
00176
|
IDIB000K329
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186655
|
|
Ms Valluri Durga Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
13
|
Pamarru
|
AP-06-039-004-004/010151
(PEDAMADDALI)
|
0206039000NRG25070520241122935
|
08/05/2024
|
Kambham Ratnameri
|
0206039WL036398
|
Kambham Ratnameri
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186456
|
|
Mrs KAMBHAM RATNA MERY
|
INDIAN BANK(607105)
|
|
14
|
Pamarru
|
AP-06-039-004-004/010539
(PEDAMADDALI)
|
0206039000NRG25070520241128961
|
08/05/2024
|
KOTAPOLU SUBBARAO
|
0206039WL036578
|
KOTAPOLU SUBBARAO
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186670
|
|
Mr KOTAPOLU SUBBA RAO
|
INDIAN BANK(607105)
|
|
15
|
Pamarru
|
AP-06-039-004-004/010769
(PEDAMADDALI)
|
0206039000NRG25070520241128974
|
08/05/2024
|
ravi babu
|
0206039WL036578
|
ravi babu
|
00176
|
IDIB000P113
|
900
|
900
|
Processed
|
18/05/2024
|
|
4127186233
|
|
KUNDETI RAVIBABU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pamarru
|
AP-06-039-004-004/030048
(PEDAMADDALI)
|
0206039000NRG25070520241131734
|
08/05/2024
|
Dhana lakshmi
|
0206039WL036666
|
Dhana lakshmi
|
00176
|
IDIB000P113
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186224
|
|
Mrs DHANA LAKSHMI ERRAVARAPU
|
INDIAN BANK(607105)
|
|
17
|
Pamarru
|
AP-06-039-004-004/030053
(PEDAMADDALI)
|
0206039000NRG25070520241131737
|
08/05/2024
|
nagalakshmi
|
0206039WL036666
|
nagalakshmi
|
00176
|
IDIB000P113
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186659
|
|
CHITTURI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pamarru
|
AP-06-039-006-006/010061
(KOMARAVOLU)
|
0206039000NRG25070520241130455
|
08/05/2024
|
Padma
|
0206039WL036625
|
Padma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186225
|
|
KARUMANCHIPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Pamarru
|
AP-06-039-006-006/020145
(KOMARAVOLU)
|
0206039000NRG25070520241130470
|
08/05/2024
|
Krishnamma
|
0206039WL036625
|
Krishnamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186200
|
|
KARUMANCHI KRUPAVARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pamarru
|
AP-06-039-009-009/010024
(RIMMANAPUDI)
|
0206039000NRG25070520241087274
|
08/05/2024
|
Raghavendra Rao
|
0206039WL035717
|
Raghavendra Rao
|
00176
|
IDIB000P113
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127186387
|
|
Ms JUVVANAPUDI RAGHAVENDRA RAO
|
INDIAN BANK(607105)
|
|
21
|
Pamarru
|
AP-06-039-009-009/010026
(RIMMANAPUDI)
|
0206039000NRG25070520241094927
|
08/05/2024
|
Ratnam
|
0206039WL035828
|
Ratnam
|
00176
|
IDIB000P113
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127186251
|
|
RATNAM JUVVANAPUDI
|
CANARA BANK(508532)
|
|
22
|
Pamarru
|
AP-06-039-009-009/010031
(RIMMANAPUDI)
|
0206039000NRG25070520241094928
|
08/05/2024
|
Ravi
|
0206039WL035828
|
Ravi
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186366
|
|
Mr JUVVANAPUDI RAVI
|
INDIAN BANK(607105)
|
|
23
|
Pamarru
|
AP-06-039-009-009/010032
(RIMMANAPUDI)
|
0206039000NRG25070520241094930
|
08/05/2024
|
Chanti
|
0206039WL035828
|
Chanti
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127186564
|
|
JUVVANAPUDI CHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Pamarru
|
AP-06-039-009-009/010032
(RIMMANAPUDI)
|
0206039000NRG25070520241094931
|
08/05/2024
|
Rajamani
|
0206039WL035828
|
Rajamani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186371
|
|
JUVVANAPUDI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pamarru
|
AP-06-039-009-009/010033
(RIMMANAPUDI)
|
0206039000NRG25070520241093472
|
08/05/2024
|
Mersi
|
0206039WL035811
|
Mersi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186199
|
|
JUVVANAPUDI MERSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pamarru
|
AP-06-039-009-009/010033
(RIMMANAPUDI)
|
0206039000NRG25070520241093471
|
08/05/2024
|
Sivakumar
|
0206039WL035811
|
Sivakumar
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186483
|
|
JUVVANAPUDI SIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pamarru
|
AP-06-039-009-009/010034
(RIMMANAPUDI)
|
0206039000NRG25070520241094932
|
08/05/2024
|
Madhubabu
|
0206039WL035828
|
Madhubabu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186537
|
|
MADHU BABU DEVARAPALLI
|
CANARA BANK(508532)
|
|
28
|
Pamarru
|
AP-06-039-009-009/010037
(RIMMANAPUDI)
|
0206039000NRG25070520241094933
|
08/05/2024
|
Nakshathram
|
0206039WL035828
|
Nakshathram
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186215
|
|
JUVVANAPUDI DHANUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pamarru
|
AP-06-039-009-009/010039
(RIMMANAPUDI)
|
0206039000NRG25070520241087276
|
08/05/2024
|
Sumalatha
|
0206039WL035717
|
Sumalatha
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186287
|
|
Ms JUVVANAPUDI SUMALATHA
|
INDIAN BANK(607105)
|
|
30
|
Pamarru
|
AP-06-039-009-009/010041
(RIMMANAPUDI)
|
0206039000NRG25070520241087277
|
08/05/2024
|
Anandha Rao
|
0206039WL035717
|
Anandha Rao
|
00176
|
IDIB000P113
|
360
|
360
|
Processed
|
18/05/2024
|
|
4127186313
|
|
JUVVANAPUDI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pamarru
|
AP-06-039-009-009/010041
(RIMMANAPUDI)
|
0206039000NRG25070520241087278
|
08/05/2024
|
Mani
|
0206039WL035717
|
Mani
|
00176
|
IDIB000P113
|
360
|
360
|
Processed
|
18/05/2024
|
|
4127186319
|
|
JUVVANAPUDI MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pamarru
|
AP-06-039-009-009/010042
(RIMMANAPUDI)
|
0206039000NRG25070520241093474
|
08/05/2024
|
Anil Kumar
|
0206039WL035811
|
Anil Kumar
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186568
|
|
GURINDAPALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pamarru
|
AP-06-039-009-009/010042
(RIMMANAPUDI)
|
0206039000NRG25070520241093473
|
08/05/2024
|
Kumari
|
0206039WL035811
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186235
|
|
GURINDAPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pamarru
|
AP-06-039-009-009/010043
(RIMMANAPUDI)
|
0206039000NRG25070520241093476
|
08/05/2024
|
Kumari
|
0206039WL035811
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186450
|
|
Mrs KUMARI JUVVANAPUDI
|
INDIAN BANK(607105)
|
|
35
|
Pamarru
|
AP-06-039-009-009/010043
(RIMMANAPUDI)
|
0206039000NRG25070520241093475
|
08/05/2024
|
Papa Rao
|
0206039WL035811
|
Papa Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186288
|
|
JUVVANAPUDI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pamarru
|
AP-06-039-009-009/010056
(RIMMANAPUDI)
|
0206039000NRG25070520241094936
|
08/05/2024
|
Kumari
|
0206039WL035828
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186676
|
|
JUVVANAPUDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pamarru
|
AP-06-039-009-009/010056
(RIMMANAPUDI)
|
0206039000NRG25070520241094934
|
08/05/2024
|
Veeraiah
|
0206039WL035828
|
Veeraiah
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186209
|
|
JUVVANAPUDI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pamarru
|
AP-06-039-009-009/010056
(RIMMANAPUDI)
|
0206039000NRG25070520241094935
|
08/05/2024
|
Venkateswara Rao
|
0206039WL035828
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186576
|
|
JUVVANAPUDI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pamarru
|
AP-06-039-009-009/010057
(RIMMANAPUDI)
|
0206039000NRG25070520241087282
|
08/05/2024
|
Nagamani
|
0206039WL035717
|
Nagamani
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186626
|
|
Mrs NAGA MALLI GORREPUDI
|
INDIAN BANK(607105)
|
|
40
|
Pamarru
|
AP-06-039-009-009/010057
(RIMMANAPUDI)
|
0206039000NRG25070520241087281
|
08/05/2024
|
Venkateswara Rao
|
0206039WL035717
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186216
|
|
Mr VENKATESWARAO GORREPUDI
|
INDIAN BANK(607105)
|
|
41
|
Pamarru
|
AP-06-039-009-009/010059
(RIMMANAPUDI)
|
0206039000NRG25070520241094937
|
08/05/2024
|
Mariyamma
|
0206039WL035828
|
Mariyamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186484
|
|
Mrs MARIYAMMA CHITTURI
|
INDIAN BANK(607105)
|
|
42
|
Pamarru
|
AP-06-039-009-009/010063
(RIMMANAPUDI)
|
0206039000NRG25070520241087283
|
08/05/2024
|
Jaya Raju
|
0206039WL035717
|
Jaya Raju
|
00176
|
IDIB000P113
|
360
|
360
|
Processed
|
18/05/2024
|
|
4127186546
|
|
Mr JUVVANAPUDI JAYARAJU
|
INDIAN BANK(607105)
|
|
43
|
Pamarru
|
AP-06-039-009-009/010063
(RIMMANAPUDI)
|
0206039000NRG25070520241087284
|
08/05/2024
|
Suseela
|
0206039WL035717
|
Suseela
|
00176
|
IDIB000P113
|
360
|
360
|
Processed
|
18/05/2024
|
|
4127186641
|
|
JUVVANAPUDI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pamarru
|
AP-06-039-009-009/010065
(RIMMANAPUDI)
|
0206039000NRG25070520241094940
|
08/05/2024
|
Rani
|
0206039WL035828
|
Rani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186494
|
|
JUVVANAPUDI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pamarru
|
AP-06-039-009-009/010065
(RIMMANAPUDI)
|
0206039000NRG25070520241094939
|
08/05/2024
|
Sivaji
|
0206039WL035828
|
Sivaji
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186492
|
|
JUVVANAPUDI SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pamarru
|
AP-06-039-009-009/010066
(RIMMANAPUDI)
|
0206039000NRG25070520241094942
|
08/05/2024
|
Annapurna Juvvanapudi
|
0206039WL035828
|
Annapurna Juvvanapudi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186372
|
|
JUVVANAPUDI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pamarru
|
AP-06-039-009-009/010066
(RIMMANAPUDI)
|
0206039000NRG25070520241094941
|
08/05/2024
|
Kannayya
|
0206039WL035828
|
Kannayya
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186578
|
|
Mr Juvvanapudi Kannaiah
|
INDIAN BANK(607105)
|
|
48
|
Pamarru
|
AP-06-039-009-009/010067
(RIMMANAPUDI)
|
0206039000NRG25070520241094944
|
08/05/2024
|
Adhamu
|
0206039WL035828
|
Adhamu
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186252
|
|
AADAM JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pamarru
|
AP-06-039-009-009/010067
(RIMMANAPUDI)
|
0206039000NRG25070520241094945
|
08/05/2024
|
Nalini
|
0206039WL035828
|
Nalini
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186396
|
|
Ms JUVVANAPUDI NALINI
|
INDIAN BANK(607105)
|
|
50
|
Pamarru
|
AP-06-039-009-009/010068
(RIMMANAPUDI)
|
0206039000NRG25070520241094946
|
08/05/2024
|
Yesuratnam
|
0206039WL035828
|
Yesuratnam
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186385
|
|
Mr JUVVANNAPUDI YESURATNAM
|
INDIAN BANK(607105)
|
|
51
|
Pamarru
|
AP-06-039-009-009/010070
(RIMMANAPUDI)
|
0206039000NRG25070520241093478
|
08/05/2024
|
Babu Rao
|
0206039WL035811
|
Babu Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186513
|
|
Mr BABU RAO JUVVANAPUDI
|
INDIAN BANK(607105)
|
|
52
|
Pamarru
|
AP-06-039-009-009/010072
(RIMMANAPUDI)
|
0206039000NRG25070520241094948
|
08/05/2024
|
Radhamma
|
0206039WL035828
|
Radhamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186675
|
|
JUVVANAPUDI RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pamarru
|
AP-06-039-009-009/010072
(RIMMANAPUDI)
|
0206039000NRG25070520241094947
|
08/05/2024
|
Ravi Kumar
|
0206039WL035828
|
Ravi Kumar
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186565
|
|
JUVVANAPUDI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pamarru
|
AP-06-039-009-009/010073
(RIMMANAPUDI)
|
0206039000NRG25070520241093480
|
08/05/2024
|
Anil Kumar
|
0206039WL035811
|
Anil Kumar
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186203
|
|
JUVVANAPUDI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pamarru
|
AP-06-039-009-009/010074
(RIMMANAPUDI)
|
0206039000NRG25070520241094951
|
08/05/2024
|
Komalimani
|
0206039WL035828
|
Komalimani
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186389
|
|
RAVI KODALI AND KOMALIMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pamarru
|
AP-06-039-009-009/010074
(RIMMANAPUDI)
|
0206039000NRG25070520241094950
|
08/05/2024
|
Ravi
|
0206039WL035828
|
Ravi
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186254
|
|
Mr KODALI RAVI
|
INDIAN BANK(607105)
|
|
57
|
Pamarru
|
AP-06-039-009-009/010078
(RIMMANAPUDI)
|
0206039000NRG25070520241093483
|
08/05/2024
|
Putlamma
|
0206039WL035811
|
Putlamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186367
|
|
MS PUTLAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pamarru
|
AP-06-039-009-009/010078
(RIMMANAPUDI)
|
0206039000NRG25070520241093482
|
08/05/2024
|
Veeraiah
|
0206039WL035811
|
Veeraiah
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186264
|
|
MR VEERAIAH KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pamarru
|
AP-06-039-009-009/010088
(RIMMANAPUDI)
|
0206039000NRG25070520241094953
|
08/05/2024
|
Vimala
|
0206039WL035828
|
Vimala
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186194
|
|
Mrs JUVANAPUDI VIMALA
|
INDIAN BANK(607105)
|
|
60
|
Pamarru
|
AP-06-039-009-009/010090
(RIMMANAPUDI)
|
0206039000NRG25070520241094954
|
08/05/2024
|
Mohanarao
|
0206039WL035828
|
Mohanarao
|
00176
|
IDIB000P113
|
270
|
270
|
Processed
|
19/05/2024
|
|
4127186621
|
|
JUVVANAPUDI MOHANRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Pamarru
|
AP-06-039-009-009/010091
(RIMMANAPUDI)
|
0206039000NRG25070520241093484
|
08/05/2024
|
Ramalakshmi
|
0206039WL035811
|
Ramalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186296
|
|
JUVVANAPUDI RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pamarru
|
AP-06-039-009-009/010094
(RIMMANAPUDI)
|
0206039000NRG25070520241087285
|
08/05/2024
|
Andriyya
|
0206039WL035717
|
Andriyya
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186221
|
|
JUVVANAPUDI ANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pamarru
|
AP-06-039-009-009/010094
(RIMMANAPUDI)
|
0206039000NRG25070520241087286
|
08/05/2024
|
Bhagyam
|
0206039WL035717
|
Bhagyam
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186220
|
|
Mrs JUVVANAPUDI BHAGYAM
|
INDIAN BANK(607105)
|
|
64
|
Pamarru
|
AP-06-039-009-009/010095
(RIMMANAPUDI)
|
0206039000NRG25070520241094955
|
08/05/2024
|
Jayaraju
|
0206039WL035828
|
Jayaraju
|
00176
|
IDIB000P113
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127186232
|
|
Mr JUJJAVARAPU JAYARAJU
|
INDIAN BANK(607105)
|
|
65
|
Pamarru
|
AP-06-039-009-009/010095
(RIMMANAPUDI)
|
0206039000NRG25070520241094956
|
08/05/2024
|
Ratnakumari
|
0206039WL035828
|
Ratnakumari
|
00176
|
IDIB000P113
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127186607
|
|
Jujjavarapu Ratna Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Pamarru
|
AP-06-039-009-009/010096
(RIMMANAPUDI)
|
0206039000NRG25070520241087288
|
08/05/2024
|
Chittibabu
|
0206039WL035717
|
Chittibabu
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186230
|
|
Mr JUVVANAPUDI CHITTIBABU
|
INDIAN BANK(607105)
|
|
67
|
Pamarru
|
AP-06-039-009-009/010097
(RIMMANAPUDI)
|
0206039000NRG25070520241087290
|
08/05/2024
|
Ratnakumari
|
0206039WL035717
|
Ratnakumari
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186293
|
|
Jujjavarapu Ratna Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Pamarru
|
AP-06-039-009-009/010098
(RIMMANAPUDI)
|
0206039000NRG25070520241094958
|
08/05/2024
|
Gowri
|
0206039WL035828
|
Gowri
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186479
|
|
Mrs Matta Gowri
|
INDIAN BANK(607105)
|
|
69
|
Pamarru
|
AP-06-039-009-009/010099
(RIMMANAPUDI)
|
0206039000NRG25070520241093485
|
08/05/2024
|
Ramakrishna
|
0206039WL035811
|
Ramakrishna
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186364
|
|
GORRIPUDI RAMA KRISHNA
|
HDFC BANK LTD(607152)
|
|
70
|
Pamarru
|
AP-06-039-009-009/010101
(RIMMANAPUDI)
|
0206039000NRG25070520241094959
|
08/05/2024
|
Nireekshanarao
|
0206039WL035828
|
Nireekshanarao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186244
|
|
JUVVANAPUDI NIREEKSHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pamarru
|
AP-06-039-009-009/010101
(RIMMANAPUDI)
|
0206039000NRG25070520241094960
|
08/05/2024
|
Suvarnabayamma
|
0206039WL035828
|
Suvarnabayamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186591
|
|
JUVVANAPUDI SUVARNA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pamarru
|
AP-06-039-009-009/010104
(RIMMANAPUDI)
|
0206039000NRG25070520241093487
|
08/05/2024
|
Pramilakumari
|
0206039WL035811
|
Pramilakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186612
|
|
Mrs JUJJAVARAPU PRAMEELA KUMARI
|
INDIAN BANK(607105)
|
|
73
|
Pamarru
|
AP-06-039-009-009/010104
(RIMMANAPUDI)
|
0206039000NRG25070520241093486
|
08/05/2024
|
Rajaratnam
|
0206039WL035811
|
Rajaratnam
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186646
|
|
JUJJAVARAPU RAJARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pamarru
|
AP-06-039-009-009/010105
(RIMMANAPUDI)
|
0206039000NRG25070520241094962
|
08/05/2024
|
Juvvanapudi Pandu Babu
|
0206039WL035828
|
Juvvanapudi Pandu Babu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186321
|
|
JUVVANAPUDI PANDU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pamarru
|
AP-06-039-009-009/010105
(RIMMANAPUDI)
|
0206039000NRG25070520241094963
|
08/05/2024
|
Rajarao
|
0206039WL035828
|
Rajarao
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186663
|
|
JUVVANAPUDI RAJA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pamarru
|
AP-06-039-009-009/010105
(RIMMANAPUDI)
|
0206039000NRG25070520241094961
|
08/05/2024
|
Shadrak
|
0206039WL035828
|
Shadrak
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186212
|
|
JUVVANAPUDI SHADRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pamarru
|
AP-06-039-009-009/010106
(RIMMANAPUDI)
|
0206039000NRG25070520241093488
|
08/05/2024
|
Nirmalakumari
|
0206039WL035811
|
Nirmalakumari
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186627
|
|
Mrs JUVVANAPUDI NIRMALA KUMARI
|
INDIAN BANK(607105)
|
|
78
|
Pamarru
|
AP-06-039-009-009/010107
(RIMMANAPUDI)
|
0206039000NRG25070520241093489
|
08/05/2024
|
Yesteru
|
0206039WL035811
|
Yesteru
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186473
|
|
ESTERU JUJJUVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Pamarru
|
AP-06-039-009-009/010113
(RIMMANAPUDI)
|
0206039000NRG25070520241094964
|
08/05/2024
|
Venu
|
0206039WL035828
|
Venu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186228
|
|
JUVVANAPUDI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pamarru
|
AP-06-039-009-009/010114
(RIMMANAPUDI)
|
0206039000NRG25070520241087291
|
08/05/2024
|
Venkataratnam
|
0206039WL035717
|
Venkataratnam
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186234
|
|
JUVVANAPUDI VENKTA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pamarru
|
AP-06-039-009-009/010116
(RIMMANAPUDI)
|
0206039000NRG25070520241087292
|
08/05/2024
|
Jyothi
|
0206039WL035717
|
Jyothi
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186624
|
|
MISS MUDHUNURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pamarru
|
AP-06-039-009-009/010118
(RIMMANAPUDI)
|
0206039000NRG25070520241094966
|
08/05/2024
|
Koteswaramma
|
0206039WL035828
|
Koteswaramma
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186386
|
|
JUVVANAPUDI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Pamarru
|
AP-06-039-009-009/010124
(RIMMANAPUDI)
|
0206039000NRG25070520241094969
|
08/05/2024
|
Arunakumari
|
0206039WL035828
|
Arunakumari
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186284
|
|
Ms JUVVANAPUDI ARUNA KUMARI
|
INDIAN BANK(607105)
|
|
84
|
Pamarru
|
AP-06-039-009-009/010128
(RIMMANAPUDI)
|
0206039000NRG25070520241093494
|
08/05/2024
|
Prabhakararao
|
0206039WL035811
|
Prabhakararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186213
|
|
JUVVANAPUDI PRABHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pamarru
|
AP-06-039-009-009/010130
(RIMMANAPUDI)
|
0206039000NRG25070520241087293
|
08/05/2024
|
Dhanalakshmi
|
0206039WL035717
|
Dhanalakshmi
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186324
|
|
Mrs Juvvanapudi Dhanalakshmi
|
INDIAN BANK(607105)
|
|
86
|
Pamarru
|
AP-06-039-009-009/010130
(RIMMANAPUDI)
|
0206039000NRG25070520241094970
|
08/05/2024
|
Koteswararao
|
0206039WL035828
|
Koteswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186671
|
|
Mr Juvvanapudi Koteswararao KOTESWARA
|
INDIAN BANK(607105)
|
|
87
|
Pamarru
|
AP-06-039-009-009/010131
(RIMMANAPUDI)
|
0206039000NRG25070520241093495
|
08/05/2024
|
Venkateswararao
|
0206039WL035811
|
Venkateswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186210
|
|
VENKATESWARA RAO JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Pamarru
|
AP-06-039-009-009/010132
(RIMMANAPUDI)
|
0206039000NRG25070520241093497
|
08/05/2024
|
Ludiyamma
|
0206039WL035811
|
Ludiyamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186570
|
|
Juvvanapudi Ludiyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Pamarru
|
AP-06-039-009-009/010135
(RIMMANAPUDI)
|
0206039000NRG25070520241093499
|
08/05/2024
|
Manimma
|
0206039WL035811
|
Manimma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186569
|
|
Mrs JUVVANAPUDI MANI
|
INDIAN BANK(607105)
|
|
90
|
Pamarru
|
AP-06-039-009-009/010136
(RIMMANAPUDI)
|
0206039000NRG25070520241093501
|
08/05/2024
|
Vijayasekhar
|
0206039WL035811
|
Vijayasekhar
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186208
|
|
JUVVANAPUDI VIJAY SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pamarru
|
AP-06-039-009-009/010137
(RIMMANAPUDI)
|
0206039000NRG25070520241093502
|
08/05/2024
|
Benjiman
|
0206039WL035811
|
Benjiman
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186223
|
|
JUVVANAPUDI BENJIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pamarru
|
AP-06-039-009-009/010137
(RIMMANAPUDI)
|
0206039000NRG25070520241093503
|
08/05/2024
|
Hepsirani
|
0206039WL035811
|
Hepsirani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186193
|
|
JUVVANAPUDI HEPSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pamarru
|
AP-06-039-009-009/010138
(RIMMANAPUDI)
|
0206039000NRG25070520241093505
|
08/05/2024
|
Chanti
|
0206039WL035811
|
Chanti
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186388
|
|
Mrs MATTA CHANTI
|
INDIAN BANK(607105)
|
|
94
|
Pamarru
|
AP-06-039-009-009/010138
(RIMMANAPUDI)
|
0206039000NRG25070520241093504
|
08/05/2024
|
Vijayaraju
|
0206039WL035811
|
Vijayaraju
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186342
|
|
MR MATTA VIJAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pamarru
|
AP-06-039-009-009/010139
(RIMMANAPUDI)
|
0206039000NRG25070520241093506
|
08/05/2024
|
Ammulu
|
0206039WL035811
|
Ammulu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186485
|
|
Mrs AMMULU JUVVANAPUDI
|
INDIAN BANK(607105)
|
|
96
|
Pamarru
|
AP-06-039-009-009/010140
(RIMMANAPUDI)
|
0206039000NRG25070520241093507
|
08/05/2024
|
Anjibabu
|
0206039WL035811
|
Anjibabu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186318
|
|
Mr JUVVANAPUDI ANJI BABU
|
INDIAN BANK(607105)
|
|
97
|
Pamarru
|
AP-06-039-009-009/010140
(RIMMANAPUDI)
|
0206039000NRG25070520241093508
|
08/05/2024
|
Marthamma
|
0206039WL035811
|
Marthamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186205
|
|
JUVVANAPUDI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pamarru
|
AP-06-039-009-009/010141
(RIMMANAPUDI)
|
0206039000NRG25070520241093509
|
08/05/2024
|
Baburao
|
0206039WL035811
|
Baburao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186664
|
|
Mr JUJJUVARAPU BABU RAO
|
INDIAN BANK(607105)
|
|
99
|
Pamarru
|
AP-06-039-009-009/010141
(RIMMANAPUDI)
|
0206039000NRG25070520241093511
|
08/05/2024
|
Rajyalakshmi
|
0206039WL035811
|
Rajyalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186592
|
|
Mrs JUJJUVARAPU RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
Pamarru
|
AP-06-039-009-009/010148
(RIMMANAPUDI)
|
0206039000NRG25070520241093514
|
08/05/2024
|
yesebu
|
0206039WL035811
|
yesebu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186259
|
|
GURINDAPALLI YOSEBU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Pamarru
|
AP-06-039-009-009/020001
(RIMMANAPUDI)
|
0206039000NRG25070520241093519
|
08/05/2024
|
Naga Lakshmi
|
0206039WL035811
|
Naga Lakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186674
|
|
Mrs NAGALAKSHMI CHEDURTHIPATI
|
INDIAN BANK(607105)
|
|
102
|
Pamarru
|
AP-06-039-009-009/020001
(RIMMANAPUDI)
|
0206039000NRG25070520241093517
|
08/05/2024
|
Yedukondalu
|
0206039WL035811
|
Yedukondalu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186355
|
|
Chemarthipati Yedukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Pamarru
|
AP-06-039-009-009/020002
(RIMMANAPUDI)
|
0206039000NRG25070520241093520
|
08/05/2024
|
Israyil
|
0206039WL035811
|
Israyil
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186596
|
|
ISRAYELU JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Pamarru
|
AP-06-039-009-009/020002
(RIMMANAPUDI)
|
0206039000NRG25070520241093521
|
08/05/2024
|
Mariyamma
|
0206039WL035811
|
Mariyamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186597
|
|
JUVVANAPUDI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pamarru
|
AP-06-039-009-009/020003
(RIMMANAPUDI)
|
0206039000NRG25070520241087294
|
08/05/2024
|
Rathnam
|
0206039WL035717
|
Rathnam
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186533
|
|
Mr JUVVANAPUDI RATNAM
|
INDIAN BANK(607105)
|
|
106
|
Pamarru
|
AP-06-039-009-009/020003
(RIMMANAPUDI)
|
0206039000NRG25070520241087295
|
08/05/2024
|
Swathi
|
0206039WL035717
|
Swathi
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186532
|
|
Mrs JUVVANAPUDI SWATHI
|
INDIAN BANK(607105)
|
|
107
|
Pamarru
|
AP-06-039-009-009/020004
(RIMMANAPUDI)
|
0206039000NRG25070520241093522
|
08/05/2024
|
Mani
|
0206039WL035811
|
Mani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186290
|
|
Mrs GURIVINDAPALLI MANI
|
INDIAN BANK(607105)
|
|
108
|
Pamarru
|
AP-06-039-009-009/020005
(RIMMANAPUDI)
|
0206039000NRG25070520241093525
|
08/05/2024
|
prasanthi
|
0206039WL035811
|
prasanthi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186322
|
|
Mrs KANKIPATI PRASANTHI
|
INDIAN BANK(607105)
|
|
109
|
Pamarru
|
AP-06-039-009-009/020005
(RIMMANAPUDI)
|
0206039000NRG25070520241093524
|
08/05/2024
|
suvarnakumari
|
0206039WL035811
|
suvarnakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186325
|
|
PEDAPUDI SUVARNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pamarru
|
AP-06-039-009-009/020006
(RIMMANAPUDI)
|
0206039000NRG25070520241093527
|
08/05/2024
|
parvathi
|
0206039WL035811
|
parvathi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186575
|
|
JUVVANAPUDI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pamarru
|
AP-06-039-009-009/020014
(RIMMANAPUDI)
|
0206039000NRG25070520241093529
|
08/05/2024
|
elisha
|
0206039WL035811
|
elisha
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186611
|
|
Mr ELISHA KATURI
|
INDIAN BANK(607105)
|
|
112
|
Pamarru
|
AP-06-039-009-009/020015
(RIMMANAPUDI)
|
0206039000NRG25070520241093530
|
08/05/2024
|
gayathri
|
0206039WL035811
|
gayathri
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186601
|
|
Mrs KANAGALA GAYATRI
|
INDIAN BANK(607105)
|
|
113
|
Pamarru
|
AP-06-039-009-009/020016
(RIMMANAPUDI)
|
0206039000NRG25070520241093531
|
08/05/2024
|
bEbi
|
0206039WL035811
|
bEbi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186281
|
|
Ms JUVVSNAPUDI BABI
|
INDIAN BANK(607105)
|
|
114
|
Pamarru
|
AP-06-039-009-009/020019
(RIMMANAPUDI)
|
0206039000NRG25070520241093534
|
08/05/2024
|
mariyamma
|
0206039WL035811
|
mariyamma
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186299
|
|
JUVVANAPUDI MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
Pamarru
|
AP-06-039-009-009/020022
(RIMMANAPUDI)
|
0206039000NRG25070520241093535
|
08/05/2024
|
yugandar
|
0206039WL035811
|
yugandar
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186509
|
|
YUGANDAR JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Pamarru
|
AP-06-039-009-009/020023
(RIMMANAPUDI)
|
0206039000NRG25070520241093536
|
08/05/2024
|
swAti
|
0206039WL035811
|
swAti
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186317
|
|
GURINDAPALLI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pamarru
|
AP-06-039-009-009/020024
(RIMMANAPUDI)
|
0206039000NRG25070520241087296
|
08/05/2024
|
rAMbAbu
|
0206039WL035717
|
rAMbAbu
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186365
|
|
GORREPUDI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pamarru
|
AP-06-039-009-009/020024
(RIMMANAPUDI)
|
0206039000NRG25070520241093537
|
08/05/2024
|
sukanya
|
0206039WL035811
|
sukanya
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186481
|
|
GORREPUDI SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pamarru
|
AP-06-039-009-009/020025
(RIMMANAPUDI)
|
0206039000NRG25070520241093538
|
08/05/2024
|
rANi
|
0206039WL035811
|
rANi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186474
|
|
Mrs JUVVANAPUDI RANI
|
INDIAN BANK(607105)
|
|
120
|
Pamarru
|
AP-06-039-009-009/020027
(RIMMANAPUDI)
|
0206039000NRG25070520241093539
|
08/05/2024
|
Nirmala
|
0206039WL035811
|
Nirmala
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186534
|
|
MRS MATTA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pamarru
|
AP-06-039-009-009/020028
(RIMMANAPUDI)
|
0206039000NRG25070520241087297
|
08/05/2024
|
ribka
|
0206039WL035717
|
ribka
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186609
|
|
JUVVANAPUDI RIBAKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
Pamarru
|
AP-06-039-009-009/020030
(RIMMANAPUDI)
|
0206039000NRG25070520241093540
|
08/05/2024
|
Suji
|
0206039WL035811
|
Suji
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186362
|
|
JUVVANAPUDI SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pamarru
|
AP-06-039-009-009/020031
(RIMMANAPUDI)
|
0206039000NRG25070520241093541
|
08/05/2024
|
Satish
|
0206039WL035811
|
Satish
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186341
|
|
JUVVANAPUDI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pamarru
|
AP-06-039-009-009/020032
(RIMMANAPUDI)
|
0206039000NRG25070520241087299
|
08/05/2024
|
Bharathi
|
0206039WL035717
|
Bharathi
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186677
|
|
Mrs BHARATHI JUVVANAPUDI
|
INDIAN BANK(607105)
|
|
125
|
Pamarru
|
AP-06-039-009-009/020034
(RIMMANAPUDI)
|
0206039000NRG25070520241093542
|
08/05/2024
|
Arunakumari
|
0206039WL035811
|
Arunakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186320
|
|
JUVVANAPUDI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pamarru
|
AP-06-039-009-009/020035
(RIMMANAPUDI)
|
0206039000NRG25070520241093543
|
08/05/2024
|
Aruna Kumari
|
0206039WL035811
|
Aruna Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186524
|
|
ARUNA KUMARI JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Pamarru
|
AP-06-039-009-009/020036
(RIMMANAPUDI)
|
0206039000NRG25070520241093544
|
08/05/2024
|
Santhi
|
0206039WL035811
|
Santhi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186478
|
|
Mrs JUVVANAPUDI SANTHI
|
INDIAN BANK(607105)
|
|
128
|
Pamarru
|
AP-06-039-009-009/020037
(RIMMANAPUDI)
|
0206039000NRG25070520241093546
|
08/05/2024
|
Leela
|
0206039WL035811
|
Leela
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186514
|
|
Mrs LEELA JUVVANAPUDI
|
INDIAN BANK(607105)
|
|
129
|
Pamarru
|
AP-06-039-009-009/020037
(RIMMANAPUDI)
|
0206039000NRG25070520241093545
|
08/05/2024
|
MohanaRao
|
0206039WL035811
|
MohanaRao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186510
|
|
JUVVANAPUDI MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pamarru
|
AP-06-039-009-009/020038
(RIMMANAPUDI)
|
0206039000NRG25070520241093547
|
08/05/2024
|
Alekhya
|
0206039WL035811
|
Alekhya
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186316
|
|
JUVVANAPUDI ALEKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pamarru
|
AP-06-039-009-009/020042
(RIMMANAPUDI)
|
0206039000NRG25070520241093549
|
08/05/2024
|
Salomi
|
0206039WL035811
|
Salomi
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186512
|
|
DUGGINAPALLI SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pamarru
|
AP-06-039-009-009/020043
(RIMMANAPUDI)
|
0206039000NRG25070520241093550
|
08/05/2024
|
Sireesha
|
0206039WL035811
|
Sireesha
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186416
|
|
JUVVANAPUDI SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pamarru
|
AP-06-039-009-009/020047
(RIMMANAPUDI)
|
0206039000NRG25070520241093552
|
08/05/2024
|
CHAITANYA Juvvanapudi
|
0206039WL035811
|
CHAITANYA Juvvanapudi
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186493
|
|
Mr CHAITANYA JUVVANAPUDI MINOR F G RA
|
INDIAN BANK(607105)
|
|
134
|
Pamarru
|
AP-06-039-009-009/030004
(RIMMANAPUDI)
|
0206039000NRG25070520241093554
|
08/05/2024
|
Chowdari
|
0206039WL035811
|
Chowdari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186573
|
|
MR CHOUDARI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pamarru
|
AP-06-039-009-009/030004
(RIMMANAPUDI)
|
0206039000NRG25070520241093555
|
08/05/2024
|
Kumari
|
0206039WL035811
|
Kumari
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127186572
|
|
GUNDE KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Pamarru
|
AP-06-039-009-009/030007
(RIMMANAPUDI)
|
0206039000NRG25070520241093556
|
08/05/2024
|
Siromani
|
0206039WL035811
|
Siromani
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186370
|
|
YARLAGADDA SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pamarru
|
AP-06-039-009-009/030014
(RIMMANAPUDI)
|
0206039000NRG25070520241093558
|
08/05/2024
|
Anitha
|
0206039WL035811
|
Anitha
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186275
|
|
NETHALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pamarru
|
AP-06-039-009-009/030014
(RIMMANAPUDI)
|
0206039000NRG25070520241093557
|
08/05/2024
|
Subba Rao
|
0206039WL035811
|
Subba Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186323
|
|
NETHALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pamarru
|
AP-06-039-009-009/030016
(RIMMANAPUDI)
|
0206039000NRG25070520241093560
|
08/05/2024
|
Anjamma
|
0206039WL035811
|
Anjamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186604
|
|
Mrs ANJAMMA KUMBA
|
INDIAN BANK(607105)
|
|
140
|
Pamarru
|
AP-06-039-009-009/030016
(RIMMANAPUDI)
|
0206039000NRG25070520241093559
|
08/05/2024
|
Nagaraju
|
0206039WL035811
|
Nagaraju
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186602
|
|
KUMBHA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pamarru
|
AP-06-039-009-009/030027
(RIMMANAPUDI)
|
0206039000NRG25070520241093561
|
08/05/2024
|
Saradha
|
0206039WL035811
|
Saradha
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186531
|
|
Ms GALANKI SARADHA
|
INDIAN BANK(607105)
|
|
142
|
Pamarru
|
AP-06-039-009-009/030028
(RIMMANAPUDI)
|
0206039000NRG25070520241093562
|
08/05/2024
|
Kumari
|
0206039WL035811
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186545
|
|
GALINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pamarru
|
AP-06-039-009-009/030034
(RIMMANAPUDI)
|
0206039000NRG25070520241093563
|
08/05/2024
|
Jojibabu
|
0206039WL035811
|
Jojibabu
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186219
|
|
TERA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pamarru
|
AP-06-039-009-009/030034
(RIMMANAPUDI)
|
0206039000NRG25070520241093564
|
08/05/2024
|
Maha Lakshmi
|
0206039WL035811
|
Maha Lakshmi
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186587
|
|
TERA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pamarru
|
AP-06-039-009-009/030035
(RIMMANAPUDI)
|
0206039000NRG25070520241093566
|
08/05/2024
|
Sesha Ratnam
|
0206039WL035811
|
Sesha Ratnam
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186415
|
|
Mrs SESHA RATNAM MAREEDU
|
INDIAN BANK(607105)
|
|
146
|
Pamarru
|
AP-06-039-009-009/030037
(RIMMANAPUDI)
|
0206039000NRG25070520241093567
|
08/05/2024
|
Bhaskara Rao
|
0206039WL035811
|
Bhaskara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186249
|
|
MR BHASKARARAO ARIGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pamarru
|
AP-06-039-009-009/030037
(RIMMANAPUDI)
|
0206039000NRG25070520241093569
|
08/05/2024
|
Kumari
|
0206039WL035811
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186398
|
|
ARIGI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Pamarru
|
AP-06-039-009-009/030038
(RIMMANAPUDI)
|
0206039000NRG25070520241093570
|
08/05/2024
|
Pethuru
|
0206039WL035811
|
Pethuru
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186260
|
|
DONE PETHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pamarru
|
AP-06-039-009-009/030038
(RIMMANAPUDI)
|
0206039000NRG25070520241093571
|
08/05/2024
|
Vijayakumari
|
0206039WL035811
|
Vijayakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186399
|
|
SHRI VIJAYAKUMARI DONE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pamarru
|
AP-06-039-009-009/030040
(RIMMANAPUDI)
|
0206039000NRG25070520241093573
|
08/05/2024
|
Durga
|
0206039WL035811
|
Durga
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186566
|
|
GUNDE DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pamarru
|
AP-06-039-009-009/030040
(RIMMANAPUDI)
|
0206039000NRG25070520241093572
|
08/05/2024
|
Jaganmohana Rao
|
0206039WL035811
|
Jaganmohana Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186222
|
|
GUNDE JAGANMOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pamarru
|
AP-06-039-009-009/030049
(RIMMANAPUDI)
|
0206039000NRG25070520241093575
|
08/05/2024
|
Nageswara Rao
|
0206039WL035811
|
Nageswara Rao
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186580
|
|
PUTTI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Pamarru
|
AP-06-039-009-009/030053
(RIMMANAPUDI)
|
0206039000NRG25070520241093577
|
08/05/2024
|
Pramila
|
0206039WL035811
|
Pramila
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186589
|
|
MS PRAMEELA NETHALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pamarru
|
AP-06-039-009-009/030054
(RIMMANAPUDI)
|
0206039000NRG25070520241093579
|
08/05/2024
|
Malleswari
|
0206039WL035811
|
Malleswari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186588
|
|
MS MALLESWARI ARIGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pamarru
|
AP-06-039-009-009/030054
(RIMMANAPUDI)
|
0206039000NRG25070520241093578
|
08/05/2024
|
Ratna Rao
|
0206039WL035811
|
Ratna Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186206
|
|
MR RATNARAO ARIGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pamarru
|
AP-06-039-009-009/030056
(RIMMANAPUDI)
|
0206039000NRG25070520241093581
|
08/05/2024
|
Prasanth
|
0206039WL035811
|
Prasanth
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186237
|
|
MADDALI PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pamarru
|
AP-06-039-009-009/030056
(RIMMANAPUDI)
|
0206039000NRG25070520241093580
|
08/05/2024
|
Yesebhu
|
0206039WL035811
|
Yesebhu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186577
|
|
MADDALI YOSEBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pamarru
|
AP-06-039-009-009/030061
(RIMMANAPUDI)
|
0206039000NRG25070520241093584
|
08/05/2024
|
Srinivasa Rao
|
0206039WL035811
|
Srinivasa Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186579
|
|
YARLAGADDA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pamarru
|
AP-06-039-009-009/030065
(RIMMANAPUDI)
|
0206039000NRG25070520241093587
|
08/05/2024
|
Saradha
|
0206039WL035811
|
Saradha
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186326
|
|
MS SARADA PUTTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pamarru
|
AP-06-039-009-009/030065
(RIMMANAPUDI)
|
0206039000NRG25070520241093586
|
08/05/2024
|
Venkateswara Rao
|
0206039WL035811
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186202
|
|
MR VENKATESWARARAO PUTTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pamarru
|
AP-06-039-009-009/030066
(RIMMANAPUDI)
|
0206039000NRG25070520241093588
|
08/05/2024
|
Venkateswara Rao
|
0206039WL035811
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186448
|
|
GALINKI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pamarru
|
AP-06-039-009-009/030068
(RIMMANAPUDI)
|
0206039000NRG25070520241093590
|
08/05/2024
|
Jyothi
|
0206039WL035811
|
Jyothi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186368
|
|
KOPPULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pamarru
|
AP-06-039-009-009/030068
(RIMMANAPUDI)
|
0206039000NRG25070520241093589
|
08/05/2024
|
Venkateswara Rao
|
0206039WL035811
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186253
|
|
KOPPULA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pamarru
|
AP-06-039-009-009/030076
(RIMMANAPUDI)
|
0206039000NRG25070520241093592
|
08/05/2024
|
Sudhakara Rao
|
0206039WL035811
|
Sudhakara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186369
|
|
PUTTI SUDHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pamarru
|
AP-06-039-009-009/030080
(RIMMANAPUDI)
|
0206039000NRG25070520241093594
|
08/05/2024
|
Neelaveni
|
0206039WL035811
|
Neelaveni
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186606
|
|
MUTHYALA NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pamarru
|
AP-06-039-009-009/030084
(RIMMANAPUDI)
|
0206039000NRG25070520241093595
|
08/05/2024
|
Malleswari
|
0206039WL035811
|
Malleswari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186540
|
|
Mrs TAMMALAM MALLESWARI
|
INDIAN BANK(607105)
|
|
167
|
Pamarru
|
AP-06-039-009-009/030084
(RIMMANAPUDI)
|
0206039000NRG25070520241093596
|
08/05/2024
|
Srinu
|
0206039WL035811
|
Srinu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186539
|
|
Mr SRINU TAMALAM
|
INDIAN BANK(607105)
|
|
168
|
Pamarru
|
AP-06-039-009-009/030086
(RIMMANAPUDI)
|
0206039000NRG25070520241093597
|
08/05/2024
|
Arjuna Rao
|
0206039WL035811
|
Arjuna Rao
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186204
|
|
Mr CHUKKA ARJUNA RAO
|
INDIAN BANK(607105)
|
|
169
|
Pamarru
|
AP-06-039-009-009/030091
(RIMMANAPUDI)
|
0206039000NRG25070520241093598
|
08/05/2024
|
Gundabatthina Ramaraju
|
0206039WL035811
|
Gundabatthina Ramaraju
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186397
|
|
GUNDABATTHINA RAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Pamarru
|
AP-06-039-009-009/030091
(RIMMANAPUDI)
|
0206039000NRG25070520241093599
|
08/05/2024
|
Kumari
|
0206039WL035811
|
Kumari
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186271
|
|
GUNDABATHINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Pamarru
|
AP-06-039-009-009/030095
(RIMMANAPUDI)
|
0206039000NRG25070520241093600
|
08/05/2024
|
Rani
|
0206039WL035811
|
Rani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186414
|
|
Mrs MEDEPALLI RANI
|
INDIAN BANK(607105)
|
|
172
|
Pamarru
|
AP-06-039-009-009/030098
(RIMMANAPUDI)
|
0206039000NRG25070520241093601
|
08/05/2024
|
Sarojini
|
0206039WL035811
|
Sarojini
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186538
|
|
MS SAROJINI MEDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pamarru
|
AP-06-039-009-009/030104
(RIMMANAPUDI)
|
0206039000NRG25070520241093603
|
08/05/2024
|
Sathish
|
0206039WL035811
|
Sathish
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186262
|
|
NETALA SATISH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pamarru
|
AP-06-039-009-009/030105
(RIMMANAPUDI)
|
0206039000NRG25070520241093605
|
08/05/2024
|
Vani
|
0206039WL035811
|
Vani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186608
|
|
Mrs VANI KATTA
|
INDIAN BANK(607105)
|
|
175
|
Pamarru
|
AP-06-039-009-009/030109
(RIMMANAPUDI)
|
0206039000NRG25070520241093608
|
08/05/2024
|
Sivakumari
|
0206039WL035811
|
Sivakumari
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186522
|
|
YARLAGADDA SIVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pamarru
|
AP-06-039-009-009/030109
(RIMMANAPUDI)
|
0206039000NRG25070520241093606
|
08/05/2024
|
Yedukondalu
|
0206039WL035811
|
Yedukondalu
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186243
|
|
YARLAGADDA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pamarru
|
AP-06-039-009-009/030112
(RIMMANAPUDI)
|
0206039000NRG25070520241093610
|
08/05/2024
|
nirmala
|
0206039WL035811
|
nirmala
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186567
|
|
MADDALI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Pamarru
|
AP-06-039-009-009/030113
(RIMMANAPUDI)
|
0206039000NRG25070520241093612
|
08/05/2024
|
anantalakshmi
|
0206039WL035811
|
anantalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186571
|
|
MS ANANTHA LAKSHMI NETHALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pamarru
|
AP-06-039-009-009/030113
(RIMMANAPUDI)
|
0206039000NRG25070520241093611
|
08/05/2024
|
bujjibabu
|
0206039WL035811
|
bujjibabu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186574
|
|
NETHALA BUJJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pamarru
|
AP-06-039-009-009/030114
(RIMMANAPUDI)
|
0206039000NRG25070520241093613
|
08/05/2024
|
durgadevi
|
0206039WL035811
|
durgadevi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186536
|
|
MADDALI DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pamarru
|
AP-06-039-009-009/030119
(RIMMANAPUDI)
|
0206039000NRG25070520241093615
|
08/05/2024
|
swathi
|
0206039WL035811
|
swathi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186340
|
|
Ms MADDALI SWATHI
|
INDIAN BANK(607105)
|
|
182
|
Pamarru
|
AP-06-039-009-009/030120
(RIMMANAPUDI)
|
0206039000NRG25070520241093616
|
08/05/2024
|
saMtOShaM
|
0206039WL035811
|
saMtOShaM
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186229
|
|
MADDALI SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Pamarru
|
AP-06-039-009-009/030122
(RIMMANAPUDI)
|
0206039000NRG25070520241093617
|
08/05/2024
|
ARUNASRI
|
0206039WL035811
|
ARUNASRI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186315
|
|
Mrs Tera Aruna Sri
|
INDIAN BANK(607105)
|
|
184
|
Pamarru
|
AP-06-039-009-009/030123
(RIMMANAPUDI)
|
0206039000NRG25070520241093618
|
08/05/2024
|
kOTESwa rarAvu
|
0206039WL035811
|
kOTESwa rarAvu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186600
|
|
GUNDE KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Pamarru
|
AP-06-039-009-009/030123
(RIMMANAPUDI)
|
0206039000NRG25070520241093619
|
08/05/2024
|
nagalakshami
|
0206039WL035811
|
nagalakshami
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186603
|
|
GUNDE NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pamarru
|
AP-06-039-009-009/030125
(RIMMANAPUDI)
|
0206039000NRG25070520241093620
|
08/05/2024
|
Sureka
|
0206039WL035811
|
Sureka
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186511
|
|
MADDALI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Pamarru
|
AP-06-039-009-009/030126
(RIMMANAPUDI)
|
0206039000NRG25070520241093621
|
08/05/2024
|
Chinnari
|
0206039WL035811
|
Chinnari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186345
|
|
TAMALAM CHINNARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Pamarru
|
AP-06-039-009-009/030127
(RIMMANAPUDI)
|
0206039000NRG25070520241093622
|
08/05/2024
|
Amala
|
0206039WL035811
|
Amala
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186563
|
|
MS AMALA GALINKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pamarru
|
AP-06-039-012-012/010011
(URUTURU)
|
0206039000NRG25070520241100275
|
08/05/2024
|
Siva Parvathi
|
0206039WL035934
|
Siva Parvathi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186429
|
|
PANDI SIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Pamarru
|
AP-06-039-012-012/010016
(URUTURU)
|
0206039000NRG25070520241100276
|
08/05/2024
|
Kannayya
|
0206039WL035934
|
Kannayya
|
00176
|
IDIB000P113
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127186273
|
|
Mrs JONNALAGADDA KANNAIAH
|
INDIAN BANK(607105)
|
|
191
|
Pamarru
|
AP-06-039-012-012/010016
(URUTURU)
|
0206039000NRG25070520241100277
|
08/05/2024
|
Sridevi
|
0206039WL035934
|
Sridevi
|
00176
|
IDIB000P113
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127186495
|
|
Mrs JONNALAGADDA SRIDEVI
|
INDIAN BANK(607105)
|
|
192
|
Pamarru
|
AP-06-039-012-012/010018
(URUTURU)
|
0206039000NRG25070520241100278
|
08/05/2024
|
Adi Lakshmi
|
0206039WL035934
|
Adi Lakshmi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186207
|
|
Mrs BOMMIDI ADILAKSHMI
|
INDIAN BANK(607105)
|
|
193
|
Pamarru
|
AP-06-039-012-012/010018
(URUTURU)
|
0206039000NRG25070520241100279
|
08/05/2024
|
Nageswararao
|
0206039WL035934
|
Nageswararao
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186250
|
|
Mr BOMMIDI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
194
|
Pamarru
|
AP-06-039-012-012/010023
(URUTURU)
|
0206039000NRG25070520241100280
|
08/05/2024
|
Siva Parvathi
|
0206039WL035934
|
Siva Parvathi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186192
|
|
Mrs KOLLI SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
195
|
Pamarru
|
AP-06-039-012-012/010026
(URUTURU)
|
0206039000NRG25070520241100282
|
08/05/2024
|
Koteswaramma
|
0206039WL035934
|
Koteswaramma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186227
|
|
ANNAVARAPU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Pamarru
|
AP-06-039-012-012/010028
(URUTURU)
|
0206039000NRG25070520241100283
|
08/05/2024
|
Subba Rao
|
0206039WL035934
|
Subba Rao
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186335
|
|
Mr SUBBA RAO PALLAPOTHU
|
INDIAN BANK(607105)
|
|
197
|
Pamarru
|
AP-06-039-012-012/010028
(URUTURU)
|
0206039000NRG25070520241100284
|
08/05/2024
|
Udhaya Lakshmi
|
0206039WL035934
|
Udhaya Lakshmi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186272
|
|
Mr PALLAPOTU UDAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
198
|
Pamarru
|
AP-06-039-012-012/010030
(URUTURU)
|
0206039000NRG25070520241100287
|
08/05/2024
|
Panamula Nirmala
|
0206039WL035934
|
Panamula Nirmala
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186255
|
|
NIRMALA PONAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pamarru
|
AP-06-039-012-012/010032
(URUTURU)
|
0206039000NRG25070520241100288
|
08/05/2024
|
Venkateswaramma
|
0206039WL035934
|
Venkateswaramma
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186242
|
|
TATIPARTHI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Pamarru
|
AP-06-039-012-012/010035
(URUTURU)
|
0206039000NRG25070520241100290
|
08/05/2024
|
Ratna Kumari
|
0206039WL035934
|
Ratna Kumari
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4127186195
|
|
MERUGUMALA RATNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Pamarru
|
AP-06-039-012-012/010036
(URUTURU)
|
0206039000NRG25070520241100292
|
08/05/2024
|
Srinivasarao
|
0206039WL035934
|
Srinivasarao
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186552
|
|
PALLAPOTU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Pamarru
|
AP-06-039-012-012/010040
(URUTURU)
|
0206039000NRG25070520241100293
|
08/05/2024
|
Nageswara Rao
|
0206039WL035934
|
Nageswara Rao
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186256
|
|
Mr Pallapotu Nageswara Rao
|
INDIAN BANK(607105)
|
|
203
|
Pamarru
|
AP-06-039-012-012/010041
(URUTURU)
|
0206039000NRG25070520241100295
|
08/05/2024
|
Satya Narayana
|
0206039WL035934
|
Satya Narayana
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186258
|
|
PALLAPOTHU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Pamarru
|
AP-06-039-012-012/010042
(URUTURU)
|
0206039000NRG25070520241100296
|
08/05/2024
|
Koteswara Rao
|
0206039WL035934
|
Koteswara Rao
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186198
|
|
Mrs JONNALAGADDA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
205
|
Pamarru
|
AP-06-039-012-012/010046
(URUTURU)
|
0206039000NRG25070520241100300
|
08/05/2024
|
Koteswararao
|
0206039WL035934
|
Koteswararao
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186238
|
|
Mr Pallapotu Koteswara Rao KOTESWARA R
|
INDIAN BANK(607105)
|
|
206
|
Pamarru
|
AP-06-039-012-012/010046
(URUTURU)
|
0206039000NRG25070520241100299
|
08/05/2024
|
Mangamma
|
0206039WL035934
|
Mangamma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186550
|
|
Ms PALLAPOTU MANGAMMA
|
INDIAN BANK(607105)
|
|
207
|
Pamarru
|
AP-06-039-012-012/010048
(URUTURU)
|
0206039000NRG25070520241100301
|
08/05/2024
|
China Venkateswaramma
|
0206039WL035934
|
China Venkateswaramma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186490
|
|
Mrs Jonnalagadda Venkateswaramma
|
INDIAN BANK(607105)
|
|
208
|
Pamarru
|
AP-06-039-012-012/010049
(URUTURU)
|
0206039000NRG25070520241100303
|
08/05/2024
|
Sitha Raama Swami
|
0206039WL035934
|
Sitha Raama Swami
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186248
|
|
PALLAPOTHU SEETARAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Pamarru
|
AP-06-039-012-012/010050
(URUTURU)
|
0206039000NRG25070520241100304
|
08/05/2024
|
Saikam syamala
|
0206039WL035934
|
Saikam syamala
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186218
|
|
Mrs SAIKAM SYAMALA
|
INDIAN BANK(607105)
|
|
210
|
Pamarru
|
AP-06-039-012-012/010052
(URUTURU)
|
0206039000NRG25070520241100305
|
08/05/2024
|
Veeramma
|
0206039WL035934
|
Veeramma
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186197
|
|
PANDI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Pamarru
|
AP-06-039-012-012/010057
(URUTURU)
|
0206039000NRG25070520241100307
|
08/05/2024
|
Ianampudi Seshamma
|
0206039WL035934
|
Ianampudi Seshamma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186405
|
|
IANAMPUDI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pamarru
|
AP-06-039-012-012/010058
(URUTURU)
|
0206039000NRG25070520241100308
|
08/05/2024
|
Srinu
|
0206039WL035934
|
Srinu
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186349
|
|
Mr NANDIPATI SRINIVASA REDDY
|
INDIAN BANK(607105)
|
|
213
|
Pamarru
|
AP-06-039-012-012/010067
(URUTURU)
|
0206039000NRG25070520241100310
|
08/05/2024
|
Venkateswararao
|
0206039WL035934
|
Venkateswararao
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186274
|
|
JONNALAGADDA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Pamarru
|
AP-06-039-012-012/010068
(URUTURU)
|
0206039000NRG25070520241100311
|
08/05/2024
|
Anjayya
|
0206039WL035934
|
Anjayya
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4127186241
|
|
MERUGUMALA RAMANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Pamarru
|
AP-06-039-012-012/010069
(URUTURU)
|
0206039000NRG25070520241100312
|
08/05/2024
|
Dinesh Babu
|
0206039WL035934
|
Dinesh Babu
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186352
|
|
Mr GUNTURU DINESH BABU
|
INDIAN BANK(607105)
|
|
216
|
Pamarru
|
AP-06-039-012-012/010070
(URUTURU)
|
0206039000NRG25070520241100313
|
08/05/2024
|
Peddiboyina Sivamma
|
0206039WL035934
|
Peddiboyina Sivamma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186431
|
|
PEDDIBOYANA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pamarru
|
AP-06-039-012-012/010071
(URUTURU)
|
0206039000NRG25070520241100314
|
08/05/2024
|
Nageswaramma
|
0206039WL035934
|
Nageswaramma
|
00176
|
IDIB000P113
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127186196
|
|
PEDDIBOINA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Pamarru
|
AP-06-039-012-012/010072
(URUTURU)
|
0206039000NRG25070520241100315
|
08/05/2024
|
Nageswaramma
|
0206039WL035934
|
Nageswaramma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186491
|
|
PALLAPOTU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pamarru
|
AP-06-039-012-012/010075
(URUTURU)
|
0206039000NRG25070520241100319
|
08/05/2024
|
Aruna
|
0206039WL035934
|
Aruna
|
00176
|
IDIB000P113
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127186201
|
|
KOLUSU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Pamarru
|
AP-06-039-012-012/010075
(URUTURU)
|
0206039000NRG25070520241100318
|
08/05/2024
|
Kolusu Srinivasa Rao
|
0206039WL035934
|
Kolusu Srinivasa Rao
|
00176
|
IDIB000P113
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127186636
|
|
KOLUSU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Pamarru
|
AP-06-039-012-012/010076
(URUTURU)
|
0206039000NRG25070520241100320
|
08/05/2024
|
Veerabadrarao
|
0206039WL035934
|
Veerabadrarao
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186217
|
|
NUTAKKI VEERABHADRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Pamarru
|
AP-06-039-012-012/010083
(URUTURU)
|
0206039000NRG25070520241100323
|
08/05/2024
|
lakshma reddy
|
0206039WL035934
|
lakshma reddy
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186231
|
|
Mr MUPPIDI LAKSHMA REDDY
|
INDIAN BANK(607105)
|
|
223
|
Pamarru
|
AP-06-039-012-012/010085
(URUTURU)
|
0206039000NRG25070520241100324
|
08/05/2024
|
Sitha Maha Lakshmi
|
0206039WL035934
|
Sitha Maha Lakshmi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186521
|
|
ANNAVARAPU SEETA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Pamarru
|
AP-06-039-012-012/010088
(URUTURU)
|
0206039000NRG25070520241100325
|
08/05/2024
|
Krishna
|
0206039WL035934
|
Krishna
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186336
|
|
KOLUSU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Pamarru
|
AP-06-039-012-012/010088
(URUTURU)
|
0206039000NRG25070520241100326
|
08/05/2024
|
Siva parvathi
|
0206039WL035934
|
Siva parvathi
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186214
|
|
KOLUSU SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Pamarru
|
AP-06-039-012-012/010089
(URUTURU)
|
0206039000NRG25070520241100328
|
08/05/2024
|
anusha
|
0206039WL035934
|
anusha
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186520
|
|
PALLAPOTHU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Pamarru
|
AP-06-039-012-012/010094
(URUTURU)
|
0206039000NRG25070520241100330
|
08/05/2024
|
MERUGUMALA RAMDEVI
|
0206039WL035934
|
MERUGUMALA RAMDEVI
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186551
|
|
Ms MERUGUMALA RAMADEVI
|
INDIAN BANK(607105)
|
|
228
|
Pamarru
|
AP-06-039-012-012/010097
(URUTURU)
|
0206039000NRG25070520241100331
|
08/05/2024
|
bhavani
|
0206039WL035934
|
bhavani
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186489
|
|
KOLUSU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Pamarru
|
AP-06-039-012-012/010099
(URUTURU)
|
0206039000NRG25070520241100332
|
08/05/2024
|
jagan rao
|
0206039WL035934
|
jagan rao
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186356
|
|
Mr Bommidi Jagan Rao RAO BOMMIDI
|
INDIAN BANK(607105)
|
|
230
|
Pamarru
|
AP-06-039-012-012/010108
(URUTURU)
|
0206039000NRG25070520241101586
|
08/05/2024
|
Rajeswari
|
0206039WL035954
|
Rajeswari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186618
|
|
MATTHE RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
Pamarru
|
AP-06-039-012-012/020001
(URUTURU)
|
0206039000NRG25070520241096353
|
08/05/2024
|
Malleswari
|
0206039WL035856
|
Malleswari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186407
|
|
GUNTURU MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Pamarru
|
AP-06-039-012-012/020002
(URUTURU)
|
0206039000NRG25070520241096354
|
08/05/2024
|
Gunturu Nageswara Rao
|
0206039WL035856
|
Gunturu Nageswara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186428
|
|
GUNTURU NAGESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Pamarru
|
AP-06-039-012-012/020002
(URUTURU)
|
0206039000NRG25070520241096355
|
08/05/2024
|
Yasoda
|
0206039WL035856
|
Yasoda
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186276
|
|
GUNTURU YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Pamarru
|
AP-06-039-012-012/020008
(URUTURU)
|
0206039000NRG25070520241096358
|
08/05/2024
|
Chittiraju
|
0206039WL035856
|
Chittiraju
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186278
|
|
GUNTURU CHITTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Pamarru
|
AP-06-039-012-012/020008
(URUTURU)
|
0206039000NRG25070520241096359
|
08/05/2024
|
Vanajakshamma
|
0206039WL035856
|
Vanajakshamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186240
|
|
GUNTURU VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Pamarru
|
AP-06-039-012-012/020016
(URUTURU)
|
0206039000NRG25070520241096367
|
08/05/2024
|
Rani
|
0206039WL035856
|
Rani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186433
|
|
MRS RANI PASUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pamarru
|
AP-06-039-012-012/020018
(URUTURU)
|
0206039000NRG25070520241096369
|
08/05/2024
|
Rama Rao
|
0206039WL035856
|
Rama Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186559
|
|
GUNTURU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Pamarru
|
AP-06-039-012-012/020018
(URUTURU)
|
0206039000NRG25070520241096370
|
08/05/2024
|
Vijayakumari
|
0206039WL035856
|
Vijayakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186247
|
|
GUNTURU VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Pamarru
|
AP-06-039-012-012/020024
(URUTURU)
|
0206039000NRG25070520241096374
|
08/05/2024
|
Samiyelu
|
0206039WL035856
|
Samiyelu
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186239
|
|
MEDURU SAMUYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Pamarru
|
AP-06-039-012-012/020024
(URUTURU)
|
0206039000NRG25070520241096375
|
08/05/2024
|
Subbulu
|
0206039WL035856
|
Subbulu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186236
|
|
Mrs MEDURU SUBBULU
|
INDIAN BANK(607105)
|
|
241
|
Pamarru
|
AP-06-039-012-012/020027
(URUTURU)
|
0206039000NRG25070520241096378
|
08/05/2024
|
Jhansi
|
0206039WL035856
|
Jhansi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186432
|
|
Mrs MEDURU JHANSI
|
INDIAN BANK(607105)
|
|
242
|
Pamarru
|
AP-06-039-012-012/020032
(URUTURU)
|
0206039000NRG25070520241096381
|
08/05/2024
|
Achchaiah
|
0206039WL035856
|
Achchaiah
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186553
|
|
MANDA ATCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Pamarru
|
AP-06-039-012-012/020038
(URUTURU)
|
0206039000NRG25070520241096388
|
08/05/2024
|
Marthamma
|
0206039WL035856
|
Marthamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186409
|
|
MR MARTHAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pamarru
|
AP-06-039-012-012/020038
(URUTURU)
|
0206039000NRG25070520241096387
|
08/05/2024
|
Nageswararao
|
0206039WL035856
|
Nageswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186461
|
|
Mr NAGESWARA RAO MANDA
|
INDIAN BANK(607105)
|
|
245
|
Pamarru
|
AP-06-039-012-012/020040
(URUTURU)
|
0206039000NRG25070520241096389
|
08/05/2024
|
priyaaMka
|
0206039WL035856
|
priyaaMka
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186358
|
|
GUNTURU PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Pamarru
|
AP-06-039-012-012/020050
(URUTURU)
|
0206039000NRG25070520241096394
|
08/05/2024
|
Krupa Raju
|
0206039WL035856
|
Krupa Raju
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186482
|
|
GUNTURU KRUPA RAJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pamarru
|
AP-06-039-012-012/020053
(URUTURU)
|
0206039000NRG25070520241096395
|
08/05/2024
|
deepthi
|
0206039WL035856
|
deepthi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186480
|
|
RAVURI DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pamarru
|
AP-06-039-012-012/030010
(URUTURU)
|
0206039000NRG25070520241101595
|
08/05/2024
|
Ammaji
|
0206039WL035954
|
Ammaji
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186595
|
|
USALA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Pamarru
|
AP-06-039-012-012/030013
(URUTURU)
|
0206039000NRG25070520241101597
|
08/05/2024
|
Chandini
|
0206039WL035954
|
Chandini
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186430
|
|
BUSI CHANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Pamarru
|
AP-06-039-012-012/030015
(URUTURU)
|
0206039000NRG25070520241101598
|
08/05/2024
|
Nagamani
|
0206039WL035954
|
Nagamani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186610
|
|
MRS PASTALA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pamarru
|
AP-06-039-012-012/030038
(URUTURU)
|
0206039000NRG25070520241101615
|
08/05/2024
|
Lakshmi
|
0206039WL035954
|
Lakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186535
|
|
KAKI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pamarru
|
AP-06-039-012-012/030046
(URUTURU)
|
0206039000NRG25070520241101623
|
08/05/2024
|
Babu Rao
|
0206039WL035954
|
Babu Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186404
|
|
PASTALA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Pamarru
|
AP-06-039-012-012/030058
(URUTURU)
|
0206039000NRG25070520241101632
|
08/05/2024
|
Kumari
|
0206039WL035954
|
Kumari
|
00176
|
IDIB000P113
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127186226
|
|
KOLUSU VEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Pamarru
|
AP-06-039-012-012/030058
(URUTURU)
|
0206039000NRG25070520241101631
|
08/05/2024
|
Srinivasarao
|
0206039WL035954
|
Srinivasarao
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186211
|
|
KOLUSU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Pamarru
|
AP-06-039-012-012/030060
(URUTURU)
|
0206039000NRG25070520241101635
|
08/05/2024
|
Lakshmi
|
0206039WL035954
|
Lakshmi
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186640
|
|
MUTYALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Pamarru
|
AP-06-039-012-012/030084
(URUTURU)
|
0206039000NRG25070520241101648
|
08/05/2024
|
jhansi rani
|
0206039WL035954
|
jhansi rani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186353
|
|
SiriyalaJhansiRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
257
|
Pamarru
|
AP-06-039-012-012/030087
(URUTURU)
|
0206039000NRG25070520241101649
|
08/05/2024
|
tirupatamma
|
0206039WL035954
|
tirupatamma
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186354
|
|
LANKAPALLI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Pamarru
|
AP-06-039-012-012/030089
(URUTURU)
|
0206039000NRG25070520241101651
|
08/05/2024
|
sujata
|
0206039WL035954
|
sujata
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186406
|
|
PASTALA SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
Pamarru
|
AP-06-039-012-012/030090
(URUTURU)
|
0206039000NRG25070520241101652
|
08/05/2024
|
bhavani
|
0206039WL035954
|
bhavani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186605
|
|
VEERABATTINA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Pamarru
|
AP-06-039-012-012/030092
(URUTURU)
|
0206039000NRG25070520241101653
|
08/05/2024
|
pujasri
|
0206039WL035954
|
pujasri
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186562
|
|
SIRIYALA PUJASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Pamarru
|
AP-06-039-012-012/030095
(URUTURU)
|
0206039000NRG25070520241101656
|
08/05/2024
|
puspalatha
|
0206039WL035954
|
puspalatha
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186359
|
|
MS PUSHPALATHA SINGARAPU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pamarru
|
AP-06-039-012-012/030097
(URUTURU)
|
0206039000NRG25070520241101657
|
08/05/2024
|
meeri
|
0206039WL035954
|
meeri
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186453
|
|
MutyalaMery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344860
|
344860
|
|
|
|
|
|
|
|
|
263
|
Pamarru
|
AP-06-039-009-009/010047
(RIMMANAPUDI)
|
0206039000NRG25070520241087279
|
08/05/2024
|
Suresh
|
0206039WL035717
|
Suresh
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186530
|
|
KALAPALA SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Pamarru
|
AP-06-039-009-009/010113
(RIMMANAPUDI)
|
0206039000NRG25070520241094965
|
08/05/2024
|
Rani
|
0206039WL035828
|
Rani
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186269
|
|
JUVVANAPUDI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Pamarru
|
AP-06-039-009-009/010135
(RIMMANAPUDI)
|
0206039000NRG25070520241093498
|
08/05/2024
|
Juvvanapudi Yehoshwa
|
0206039WL035811
|
Juvvanapudi Yehoshwa
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186128
|
|
JUVVANAPUDI YEHOSHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Pamarru
|
AP-06-039-009-009/010148
(RIMMANAPUDI)
|
0206039000NRG25070520241093515
|
08/05/2024
|
kanyakumari
|
0206039WL035811
|
kanyakumari
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186280
|
|
GURINDAPALLI KANYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Pamarru
|
AP-06-039-009-009/020041
(RIMMANAPUDI)
|
0206039000NRG25070520241093548
|
08/05/2024
|
Satyavani
|
0206039WL035811
|
Satyavani
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186286
|
|
Jujjavarapu Sathyavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
Pamarru
|
AP-06-039-009-009/020045
(RIMMANAPUDI)
|
0206039000NRG25070520241093551
|
08/05/2024
|
Anila Rani
|
0206039WL035811
|
Anila Rani
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186312
|
|
KANDAVALLI ANILA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Pamarru
|
AP-06-039-009-009/030035
(RIMMANAPUDI)
|
0206039000NRG25070520241093565
|
08/05/2024
|
Venkateswara Rao Mareddu
|
0206039WL035811
|
Venkateswara Rao Mareddu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186413
|
|
VENKATESWARA RAO MAREEDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Pamarru
|
AP-06-039-009-009/030128
(RIMMANAPUDI)
|
0206039000NRG25070520241093624
|
08/05/2024
|
Abilasha
|
0206039WL035811
|
Abilasha
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186590
|
|
ARIGI ABHILASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
271
|
Pamarru
|
AP-06-039-004-004/010122
(PEDAMADDALI)
|
0206039000NRG25070520241128953
|
08/05/2024
|
Gangadhara Rao
|
0206039WL036578
|
Gangadhara Rao
|
00177
|
IOBA0002931
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127186177
|
|
TUMATI GANGADHARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Pamarru
|
AP-06-039-009-009/020006
(RIMMANAPUDI)
|
0206039000NRG25070520241093526
|
08/05/2024
|
krishna
|
0206039WL035811
|
krishna
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127186583
|
|
JUVVANAPUDI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Pamarru
|
AP-06-039-012-012/010002
(URUTURU)
|
0206039000NRG25070520241100269
|
08/05/2024
|
Lakshmi Mukunda
|
0206039WL035934
|
Lakshmi Mukunda
|
00177
|
IOBA0002931
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4127186547
|
|
TATIPARTHI LAKSHMI MUKUNDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Pamarru
|
AP-06-039-012-012/010008
(URUTURU)
|
0206039000NRG25070520241100273
|
08/05/2024
|
Gangamma
|
0206039WL035934
|
Gangamma
|
00177
|
IOBA0002931
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4127186334
|
|
VEERLA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
Pamarru
|
AP-06-039-012-012/010008
(URUTURU)
|
0206039000NRG25070520241100272
|
08/05/2024
|
Srinivasa Rao
|
0206039WL035934
|
Srinivasa Rao
|
00177
|
IOBA0002931
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4127186327
|
|
VEERLA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Pamarru
|
AP-06-039-012-012/010029
(URUTURU)
|
0206039000NRG25070520241100285
|
08/05/2024
|
Veera Brahmam
|
0206039WL035934
|
Veera Brahmam
|
00177
|
IOBA0002931
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4127186638
|
|
GUNDIMEDA VEERABRAMMAM
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
Pamarru
|
AP-06-039-012-012/010043
(URUTURU)
|
0206039000NRG25070520241100297
|
08/05/2024
|
pandi Sridevi
|
0206039WL035934
|
pandi Sridevi
|
00177
|
IOBA0002931
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186421
|
|
PANDI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Pamarru
|
AP-06-039-012-012/010043
(URUTURU)
|
0206039000NRG25070520241100298
|
08/05/2024
|
subbarao
|
0206039WL035934
|
subbarao
|
00177
|
IOBA0002931
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186401
|
|
PANDI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Pamarru
|
AP-06-039-012-012/010049
(URUTURU)
|
0206039000NRG25070520241100302
|
08/05/2024
|
Subbamma
|
0206039WL035934
|
Subbamma
|
00177
|
IOBA0002931
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4127186178
|
|
PALLAPOTHU SUBBAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
Pamarru
|
AP-06-039-012-012/010063
(URUTURU)
|
0206039000NRG25070520241100309
|
08/05/2024
|
Ramanamma
|
0206039WL035934
|
Ramanamma
|
00177
|
IOBA0002931
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4127186527
|
|
KARI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
Pamarru
|
AP-06-039-012-012/010094
(URUTURU)
|
0206039000NRG25070520241100329
|
08/05/2024
|
yesu raju
|
0206039WL035934
|
yesu raju
|
00177
|
IOBA0002931
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4127186184
|
|
MERUGUMALA YESURAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
Pamarru
|
AP-06-039-012-012/010105
(URUTURU)
|
0206039000NRG25070520241100334
|
08/05/2024
|
rama krishnamma
|
0206039WL035934
|
rama krishnamma
|
00177
|
IOBA0002931
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4127186179
|
|
JONNALA RAMA KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
Pamarru
|
AP-06-039-012-012/020023
(URUTURU)
|
0206039000NRG25070520241096372
|
08/05/2024
|
Kalyani
|
0206039WL035856
|
Kalyani
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127186423
|
|
VEERABATTINA KALYANI VEERABATTINA VARA
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
Pamarru
|
AP-06-039-012-012/020023
(URUTURU)
|
0206039000NRG25070520241096373
|
08/05/2024
|
Purna Chandhra Rao
|
0206039WL035856
|
Purna Chandhra Rao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127186632
|
|
VEERABATTINA PURNA CHANDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
Pamarru
|
AP-06-039-012-012/020025
(URUTURU)
|
0206039000NRG25070520241096376
|
08/05/2024
|
Kishor
|
0206039WL035856
|
Kishor
|
00177
|
IOBA0002931
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4127186594
|
|
MUTYALA KISHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
Pamarru
|
AP-06-039-012-012/020026
(URUTURU)
|
0206039000NRG25070520241096377
|
08/05/2024
|
Nancharayya
|
0206039WL035856
|
Nancharayya
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127186424
|
|
GUNTURU NANCHARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
Pamarru
|
AP-06-039-012-012/020044
(URUTURU)
|
0206039000NRG25070520241096392
|
08/05/2024
|
kumari
|
0206039WL035856
|
kumari
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186185
|
|
NALLAKURTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Pamarru
|
AP-06-039-012-012/030007
(URUTURU)
|
0206039000NRG25070520241101593
|
08/05/2024
|
Suvarna
|
0206039WL035954
|
Suvarna
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186180
|
|
BHUSI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Pamarru
|
AP-06-039-012-012/030020
(URUTURU)
|
0206039000NRG25070520241101600
|
08/05/2024
|
Nirmala
|
0206039WL035954
|
Nirmala
|
00177
|
IOBA0002931
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186181
|
|
Mrs VEERABATTINA NIRMALA
|
INDIAN BANK(607105)
|
|
290
|
Pamarru
|
AP-06-039-012-012/030020
(URUTURU)
|
0206039000NRG25070520241101601
|
08/05/2024
|
Peda Anjayya
|
0206039WL035954
|
Peda Anjayya
|
00177
|
IOBA0002931
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127186471
|
|
VEERABHATINA PEDA ANJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
Pamarru
|
AP-06-039-012-012/030025
(URUTURU)
|
0206039000NRG25070520241101605
|
08/05/2024
|
Deva Karunamma
|
0206039WL035954
|
Deva Karunamma
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186348
|
|
VEERABATTHINA DEVA KARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Pamarru
|
AP-06-039-012-012/030026
(URUTURU)
|
0206039000NRG25070520241101606
|
08/05/2024
|
Lankapalli Venkata Subba Rao
|
0206039WL035954
|
Lankapalli Venkata Subba Rao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127186186
|
|
LANKAPALLI VENKATA SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
Pamarru
|
AP-06-039-012-012/030028
(URUTURU)
|
0206039000NRG25070520241101607
|
08/05/2024
|
Peda Koteswara Rao
|
0206039WL035954
|
Peda Koteswara Rao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127186182
|
|
VEERABHATINA PEDA KOTESWARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Pamarru
|
AP-06-039-012-012/030028
(URUTURU)
|
0206039000NRG25070520241101608
|
08/05/2024
|
Vijayalakshmi
|
0206039WL035954
|
Vijayalakshmi
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127186470
|
|
VEERABHATTINA VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
Pamarru
|
AP-06-039-012-012/030044
(URUTURU)
|
0206039000NRG25070520241101621
|
08/05/2024
|
China Anjayya
|
0206039WL035954
|
China Anjayya
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186183
|
|
VEERABATTINA CHINNA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Pamarru
|
AP-06-039-012-012/030044
(URUTURU)
|
0206039000NRG25070520241101622
|
08/05/2024
|
Naga Lakshmi
|
0206039WL035954
|
Naga Lakshmi
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186447
|
|
VEERABATTINA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Pamarru
|
AP-06-039-012-012/030053
(URUTURU)
|
0206039000NRG25070520241101628
|
08/05/2024
|
Rajani
|
0206039WL035954
|
Rajani
|
00177
|
IOBA0002931
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186516
|
|
KARI RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Pamarru
|
AP-06-039-012-012/030053
(URUTURU)
|
0206039000NRG25070520241101627
|
08/05/2024
|
Venkata Narayana
|
0206039WL035954
|
Venkata Narayana
|
00177
|
IOBA0002931
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4127186517
|
|
KARI VENKATA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
Pamarru
|
AP-06-039-012-012/030076
(URUTURU)
|
0206039000NRG25070520241101638
|
08/05/2024
|
nagaraani
|
0206039WL035954
|
nagaraani
|
00177
|
IOBA0002931
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4127186422
|
|
VASU NAGA RANI VASU SRUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
Pamarru
|
AP-06-039-012-012/030083
(URUTURU)
|
0206039000NRG25070520241101647
|
08/05/2024
|
lalitha
|
0206039WL035954
|
lalitha
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127186623
|
|
KARI LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
Pamarru
|
AP-06-039-012-012/030083
(URUTURU)
|
0206039000NRG25070520241101646
|
08/05/2024
|
venkateswara rao
|
0206039WL035954
|
venkateswara rao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127186616
|
|
KARI VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
Pamarru
|
AP-06-039-012-012/60348
(URUTURU)
|
0206039000NRG25070520241100336
|
08/05/2024
|
Karumuri Pulla Reddy
|
0206039WL035934
|
Karumuri Pulla Reddy
|
00177
|
IOBA0002931
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186661
|
|
Mr Karumuri Pulla Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
303
|
Pamarru
|
AP-06-039-009-009/030109
(RIMMANAPUDI)
|
0206039000NRG25070520241093607
|
08/05/2024
|
Jaganmohan
|
0206039WL035811
|
Jaganmohan
|
00415
|
SBIN0000874
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186519
|
|
YARLAGADDA JAGANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
304
|
Pamarru
|
AP-06-039-004-004/010089
(PEDAMADDALI)
|
0206039000NRG25070520241121345
|
08/05/2024
|
Kanaka Ratnam
|
0206039WL036346
|
Kanaka Ratnam
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186344
|
|
Mrs GUDAVALLI KANAKA RATNAM
|
INDIAN BANK(607105)
|
|
305
|
Pamarru
|
AP-06-039-004-004/010538
(PEDAMADDALI)
|
0206039000NRG25070520241128960
|
08/05/2024
|
Vasantha nagayya
|
0206039WL036578
|
Vasantha nagayya
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186257
|
|
MR VASANTHA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pamarru
|
AP-06-039-004-004/010554
(PEDAMADDALI)
|
0206039000NRG25070520241128964
|
08/05/2024
|
Macchasambasivarao
|
0206039WL036578
|
Macchasambasivarao
|
00415
|
SBIN0002776
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127186245
|
|
MR SAMBASIVA RAO MACCHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pamarru
|
AP-06-039-004-004/010795
(PEDAMADDALI)
|
0206039000NRG25070520241128976
|
08/05/2024
|
SUMALATHA
|
0206039WL036578
|
SUMALATHA
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186455
|
|
MRS SUMALATHA KODALI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pamarru
|
AP-06-039-004-004/030021
(PEDAMADDALI)
|
0206039000NRG25070520241131713
|
08/05/2024
|
Veeranjaneyulu
|
0206039WL036666
|
Veeranjaneyulu
|
00415
|
SBIN0002776
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186308
|
|
MR VEERANJANEYULU YARLAGADA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pamarru
|
AP-06-039-004-004/030025
(PEDAMADDALI)
|
0206039000NRG25070520241131717
|
08/05/2024
|
VenkateswaraRao
|
0206039WL036666
|
VenkateswaraRao
|
00415
|
SBIN0002776
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186170
|
|
MR SRIKAKULAPU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pamarru
|
AP-06-039-004-004/30077
(PEDAMADDALI)
|
0206039000NRG25070520241131741
|
08/05/2024
|
KEDARASIPALLI SIVA PRASAD
|
0206039WL036666
|
KEDARASIPALLI SIVA PRASAD
|
00415
|
SBIN0002776
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127186653
|
|
KEDARASIPALLI SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pamarru
|
AP-06-039-006-006/020011
(KOMARAVOLU)
|
0206039000NRG25070520241130463
|
08/05/2024
|
bosubabu
|
0206039WL036625
|
bosubabu
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186305
|
|
MASTER PENUMUDI BOSUBABU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pamarru
|
AP-06-039-006-006/020011
(KOMARAVOLU)
|
0206039000NRG25070520241130464
|
08/05/2024
|
udaykumar
|
0206039WL036625
|
udaykumar
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186306
|
|
PENUMUDI UDAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Pamarru
|
AP-06-039-009-009/010064
(RIMMANAPUDI)
|
0206039000NRG25070520241094938
|
08/05/2024
|
Mahesh Babu
|
0206039WL035828
|
Mahesh Babu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186190
|
|
MAHESH BABU JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Pamarru
|
AP-06-039-009-009/010066
(RIMMANAPUDI)
|
0206039000NRG25070520241094943
|
08/05/2024
|
chandrakumar
|
0206039WL035828
|
chandrakumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186584
|
|
Juvvanapudi Chandra Kumar
|
IDFC BANK LIMITED(608117)
|
|
315
|
Pamarru
|
AP-06-039-009-009/010073
(RIMMANAPUDI)
|
0206039000NRG25070520241094949
|
08/05/2024
|
Raju
|
0206039WL035828
|
Raju
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186669
|
|
JUVVANAPUDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Pamarru
|
AP-06-039-009-009/010086
(RIMMANAPUDI)
|
0206039000NRG25070520241094952
|
08/05/2024
|
Chellamma
|
0206039WL035828
|
Chellamma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186189
|
|
CHELLAMMA GANDRAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
317
|
Pamarru
|
AP-06-039-009-009/010111
(RIMMANAPUDI)
|
0206039000NRG25070520241093491
|
08/05/2024
|
Rahul
|
0206039WL035811
|
Rahul
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186174
|
|
MR JUVVANAPUDI RAHUL
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pamarru
|
AP-06-039-009-009/010116
(RIMMANAPUDI)
|
0206039000NRG25070520241093493
|
08/05/2024
|
Veeramma
|
0206039WL035811
|
Veeramma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186630
|
|
Mrs Dugginapalli Veeramma
|
INDIAN BANK(607105)
|
|
319
|
Pamarru
|
AP-06-039-009-009/010118
(RIMMANAPUDI)
|
0206039000NRG25070520241094967
|
08/05/2024
|
Sruthi
|
0206039WL035828
|
Sruthi
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186297
|
|
JUVVANAPUDI SRUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Pamarru
|
AP-06-039-009-009/010136
(RIMMANAPUDI)
|
0206039000NRG25070520241093500
|
08/05/2024
|
Jagadeeshprakash
|
0206039WL035811
|
Jagadeeshprakash
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186169
|
|
MR JAGADISH PRASAD JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pamarru
|
AP-06-039-009-009/010144
(RIMMANAPUDI)
|
0206039000NRG25070520241093513
|
08/05/2024
|
kanchana
|
0206039WL035811
|
kanchana
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186311
|
|
Mrs GURIVINDAPALLI KANCHANA
|
INDIAN BANK(607105)
|
|
322
|
Pamarru
|
AP-06-039-009-009/010149
(RIMMANAPUDI)
|
0206039000NRG25070520241093516
|
08/05/2024
|
Rangamma Putti
|
0206039WL035811
|
Rangamma Putti
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186529
|
|
PUTTI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Pamarru
|
AP-06-039-009-009/020001
(RIMMANAPUDI)
|
0206039000NRG25070520241093518
|
08/05/2024
|
Nagaratnam
|
0206039WL035811
|
Nagaratnam
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186528
|
|
MRS NAGARATNAM CHEDURTHIPATI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pamarru
|
AP-06-039-009-009/020016
(RIMMANAPUDI)
|
0206039000NRG25070520241093532
|
08/05/2024
|
prabhakar
|
0206039WL035811
|
prabhakar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186508
|
|
MR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pamarru
|
AP-06-039-009-009/030037
(RIMMANAPUDI)
|
0206039000NRG25070520241093568
|
08/05/2024
|
Gopala Krishna
|
0206039WL035811
|
Gopala Krishna
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186633
|
|
MR GOPALA KRISHNA ARIGI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pamarru
|
AP-06-039-009-009/030059
(RIMMANAPUDI)
|
0206039000NRG25070520241093582
|
08/05/2024
|
Nageswara Rao
|
0206039WL035811
|
Nageswara Rao
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186292
|
|
YARLAGADDA VENKATA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Pamarru
|
AP-06-039-009-009/030059
(RIMMANAPUDI)
|
0206039000NRG25070520241093583
|
08/05/2024
|
Rajya Lakshmi
|
0206039WL035811
|
Rajya Lakshmi
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186593
|
|
MS RAJA LAKSHMI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pamarru
|
AP-06-039-009-009/030061
(RIMMANAPUDI)
|
0206039000NRG25070520241093585
|
08/05/2024
|
Naga Mani
|
0206039WL035811
|
Naga Mani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186586
|
|
YARLAGADDA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Pamarru
|
AP-06-039-009-009/030072
(RIMMANAPUDI)
|
0206039000NRG25070520241093591
|
08/05/2024
|
Pandu
|
0206039WL035811
|
Pandu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186294
|
|
GALINKI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Pamarru
|
AP-06-039-009-009/030076
(RIMMANAPUDI)
|
0206039000NRG25070520241093593
|
08/05/2024
|
Sunitha putti
|
0206039WL035811
|
Sunitha putti
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186585
|
|
PUTTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Pamarru
|
AP-06-039-009-009/030103
(RIMMANAPUDI)
|
0206039000NRG25070520241093602
|
08/05/2024
|
Babi
|
0206039WL035811
|
Babi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186384
|
|
MAINAM BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Pamarru
|
AP-06-039-009-009/030104
(RIMMANAPUDI)
|
0206039000NRG25070520241093604
|
08/05/2024
|
Anjamma Nethala
|
0206039WL035811
|
Anjamma Nethala
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186642
|
|
NETHALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Pamarru
|
AP-06-039-009-009/030128
(RIMMANAPUDI)
|
0206039000NRG25070520241093623
|
08/05/2024
|
RAmesh
|
0206039WL035811
|
RAmesh
|
00415
|
SBIN0002776
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186289
|
|
Mr ARIGI RAMESH
|
INDIAN BANK(607105)
|
|
334
|
Pamarru
|
AP-06-039-009-009/30130
(RIMMANAPUDI)
|
0206039000NRG25070520241093625
|
08/05/2024
|
Purna Sekhara Babu Nandigam
|
0206039WL035811
|
Purna Sekhara Babu Nandigam
|
00415
|
SBIN0002776
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186629
|
|
MR NANDIGAM PURNA SEKHARA BABU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pamarru
|
AP-06-039-012-012/010003
(URUTURU)
|
0206039000NRG25070520241100270
|
08/05/2024
|
Nancharaiah Kolusu
|
0206039WL035934
|
Nancharaiah Kolusu
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186303
|
|
KOLUSU NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Pamarru
|
AP-06-039-012-012/010030
(URUTURU)
|
0206039000NRG25070520241100286
|
08/05/2024
|
Veera Babu
|
0206039WL035934
|
Veera Babu
|
00415
|
SBIN0002776
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127186613
|
|
PONAMULA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Pamarru
|
AP-06-039-012-012/010032
(URUTURU)
|
0206039000NRG25070520241100289
|
08/05/2024
|
Edukondalu
|
0206039WL035934
|
Edukondalu
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186548
|
|
MR TATIPARTHI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pamarru
|
AP-06-039-012-012/010036
(URUTURU)
|
0206039000NRG25070520241100291
|
08/05/2024
|
Yasodamma
|
0206039WL035934
|
Yasodamma
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186304
|
|
PALLAPOTU YASODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Pamarru
|
AP-06-039-012-012/010040
(URUTURU)
|
0206039000NRG25070520241100294
|
08/05/2024
|
Papamma
|
0206039WL035934
|
Papamma
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186390
|
|
Mrs PALLAPOTU PAPA
|
INDIAN BANK(607105)
|
|
340
|
Pamarru
|
AP-06-039-012-012/010057
(URUTURU)
|
0206039000NRG25070520241100306
|
08/05/2024
|
Ayinampudi Vasantha Rao
|
0206039WL035934
|
Ayinampudi Vasantha Rao
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186309
|
|
INAMPUDI VASANTA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Pamarru
|
AP-06-039-012-012/010061
(URUTURU)
|
0206039000NRG25070520241101584
|
08/05/2024
|
Devamani
|
0206039WL035954
|
Devamani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186191
|
|
SingavarapuDevamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
342
|
Pamarru
|
AP-06-039-012-012/010065
(URUTURU)
|
0206039000NRG25070520241096351
|
08/05/2024
|
Sunita
|
0206039WL035856
|
Sunita
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186392
|
|
MRS SUNITHA MEDURU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pamarru
|
AP-06-039-012-012/010073
(URUTURU)
|
0206039000NRG25070520241100317
|
08/05/2024
|
Venkatanarasaiah
|
0206039WL035934
|
Venkatanarasaiah
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186328
|
|
MR VENKATA NARASAIAH PANDI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pamarru
|
AP-06-039-012-012/010083
(URUTURU)
|
0206039000NRG25070520241100322
|
08/05/2024
|
sIta
|
0206039WL035934
|
sIta
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186515
|
|
MRS SEETHA MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pamarru
|
AP-06-039-012-012/010089
(URUTURU)
|
0206039000NRG25070520241100327
|
08/05/2024
|
satya phanindra
|
0206039WL035934
|
satya phanindra
|
00415
|
SBIN0002776
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186188
|
|
MR SATYA PHANINDRA PALLAPOTHU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pamarru
|
AP-06-039-012-012/010102
(URUTURU)
|
0206039000NRG25070520241100333
|
08/05/2024
|
narendra kumar
|
0206039WL035934
|
narendra kumar
|
00415
|
SBIN0002776
|
800
|
800
|
Processed
|
19/05/2024
|
|
4127186488
|
|
PANDI NAGENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
Pamarru
|
AP-06-039-012-012/020001
(URUTURU)
|
0206039000NRG25070520241096352
|
08/05/2024
|
Naga Raju
|
0206039WL035856
|
Naga Raju
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186402
|
|
MR NAGARAJU GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pamarru
|
AP-06-039-012-012/020005
(URUTURU)
|
0206039000NRG25070520241096356
|
08/05/2024
|
Sivayya
|
0206039WL035856
|
Sivayya
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186556
|
|
JUJJAVARAPU SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Pamarru
|
AP-06-039-012-012/020005
(URUTURU)
|
0206039000NRG25070520241096357
|
08/05/2024
|
Venkateswaramma
|
0206039WL035856
|
Venkateswaramma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186555
|
|
JUJJAVARAPU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Pamarru
|
AP-06-039-012-012/020011
(URUTURU)
|
0206039000NRG25070520241096362
|
08/05/2024
|
Jeeva Mani
|
0206039WL035856
|
Jeeva Mani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186330
|
|
PASUMARTHI JEEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Pamarru
|
AP-06-039-012-012/020011
(URUTURU)
|
0206039000NRG25070520241096361
|
08/05/2024
|
Yesobu
|
0206039WL035856
|
Yesobu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186295
|
|
PASUMARTHI YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Pamarru
|
AP-06-039-012-012/020012
(URUTURU)
|
0206039000NRG25070520241096363
|
08/05/2024
|
Hanumantha Rao
|
0206039WL035856
|
Hanumantha Rao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186301
|
|
GUNTURU HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Pamarru
|
AP-06-039-012-012/020014
(URUTURU)
|
0206039000NRG25070520241096364
|
08/05/2024
|
Kotayya
|
0206039WL035856
|
Kotayya
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186394
|
|
GUNTURU BALA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Pamarru
|
AP-06-039-012-012/020014
(URUTURU)
|
0206039000NRG25070520241096365
|
08/05/2024
|
Veera Papa
|
0206039WL035856
|
Veera Papa
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186393
|
|
GUNTURU VEERA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Pamarru
|
AP-06-039-012-012/020016
(URUTURU)
|
0206039000NRG25070520241096366
|
08/05/2024
|
Koteswara Rao
|
0206039WL035856
|
Koteswara Rao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186307
|
|
PASUMARTI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Pamarru
|
AP-06-039-012-012/020019
(URUTURU)
|
0206039000NRG25070520241096371
|
08/05/2024
|
Sulochana
|
0206039WL035856
|
Sulochana
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186395
|
|
KODALI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Pamarru
|
AP-06-039-012-012/020028
(URUTURU)
|
0206039000NRG25070520241096379
|
08/05/2024
|
Rani
|
0206039WL035856
|
Rani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186391
|
|
Mrs MEDURI RANI
|
INDIAN BANK(607105)
|
|
358
|
Pamarru
|
AP-06-039-012-012/020032
(URUTURU)
|
0206039000NRG25070520241096382
|
08/05/2024
|
Rojaanamma
|
0206039WL035856
|
Rojaanamma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186302
|
|
MR MANDA ROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pamarru
|
AP-06-039-012-012/020033
(URUTURU)
|
0206039000NRG25070520241096384
|
08/05/2024
|
Nagamani
|
0206039WL035856
|
Nagamani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186298
|
|
MRS NAGA MANI ITIKALA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pamarru
|
AP-06-039-012-012/020033
(URUTURU)
|
0206039000NRG25070520241096383
|
08/05/2024
|
Venkateswara Rao
|
0206039WL035856
|
Venkateswara Rao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186549
|
|
MR VENKATESWARA RAO ITIKALA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pamarru
|
AP-06-039-012-012/020037
(URUTURU)
|
0206039000NRG25070520241096385
|
08/05/2024
|
Srinivasarao
|
0206039WL035856
|
Srinivasarao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186300
|
|
MANDA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Pamarru
|
AP-06-039-012-012/020037
(URUTURU)
|
0206039000NRG25070520241096386
|
08/05/2024
|
Vijayalakshmi
|
0206039WL035856
|
Vijayalakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186554
|
|
MANDA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Pamarru
|
AP-06-039-012-012/020050
(URUTURU)
|
0206039000NRG25070520241096393
|
08/05/2024
|
Vana Kumari
|
0206039WL035856
|
Vana Kumari
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186360
|
|
GunturuVanakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
364
|
Pamarru
|
AP-06-039-012-012/030004
(URUTURU)
|
0206039000NRG25070520241101590
|
08/05/2024
|
Rani
|
0206039WL035954
|
Rani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186173
|
|
MADDALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Pamarru
|
AP-06-039-012-012/030005
(URUTURU)
|
0206039000NRG25070520241101592
|
08/05/2024
|
Ratnakumari
|
0206039WL035954
|
Ratnakumari
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186175
|
|
SIRIYALA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Pamarru
|
AP-06-039-012-012/030008
(URUTURU)
|
0206039000NRG25070520241101594
|
08/05/2024
|
Srinivasarao
|
0206039WL035954
|
Srinivasarao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186639
|
|
MR SRINIVASA RAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pamarru
|
AP-06-039-012-012/030013
(URUTURU)
|
0206039000NRG25070520241101596
|
08/05/2024
|
Vijay Kumar
|
0206039WL035954
|
Vijay Kumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186400
|
|
BUSI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Pamarru
|
AP-06-039-012-012/030016
(URUTURU)
|
0206039000NRG25070520241101599
|
08/05/2024
|
Vara Lakshmi
|
0206039WL035954
|
Vara Lakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186361
|
|
MANGAM VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
Pamarru
|
AP-06-039-012-012/030023
(URUTURU)
|
0206039000NRG25070520241101604
|
08/05/2024
|
Kiran
|
0206039WL035954
|
Kiran
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186171
|
|
SIRIYALA KIRAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Pamarru
|
AP-06-039-012-012/030034
(URUTURU)
|
0206039000NRG25070520241101612
|
08/05/2024
|
Rama Devi
|
0206039WL035954
|
Rama Devi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186444
|
|
DANDABATHINA RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
371
|
Pamarru
|
AP-06-039-012-012/030041
(URUTURU)
|
0206039000NRG25070520241101620
|
08/05/2024
|
Ashok
|
0206039WL035954
|
Ashok
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186172
|
|
VEERABATTINA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Pamarru
|
AP-06-039-012-012/030041
(URUTURU)
|
0206039000NRG25070520241101619
|
08/05/2024
|
Raju
|
0206039WL035954
|
Raju
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186451
|
|
MR RAJU VEERABATTINA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pamarru
|
AP-06-039-012-012/030063
(URUTURU)
|
0206039000NRG25070520241101636
|
08/05/2024
|
Dwaraka
|
0206039WL035954
|
Dwaraka
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186176
|
|
KAKI DWARAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Pamarru
|
AP-06-039-012-012/030067
(URUTURU)
|
0206039000NRG25070520241101637
|
08/05/2024
|
Jayamma
|
0206039WL035954
|
Jayamma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186187
|
|
SIRIYALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Pamarru
|
AP-06-039-012-012/030077
(URUTURU)
|
0206039000NRG25070520241101639
|
08/05/2024
|
subhaaShini
|
0206039WL035954
|
subhaaShini
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186445
|
|
KAKI SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Pamarru
|
AP-06-039-012-012/030080
(URUTURU)
|
0206039000NRG25070520241101642
|
08/05/2024
|
Siva paarvati
|
0206039WL035954
|
Siva paarvati
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186443
|
|
SIRIYALA SIVA PARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
377
|
Pamarru
|
AP-06-039-012-012/030080
(URUTURU)
|
0206039000NRG25070520241101641
|
08/05/2024
|
Srinivaasa raavu
|
0206039WL035954
|
Srinivaasa raavu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186464
|
|
SIRIYALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pamarru
|
AP-06-039-012-012/030082
(URUTURU)
|
0206039000NRG25070520241101645
|
08/05/2024
|
dhana lakshmi
|
0206039WL035954
|
dhana lakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186446
|
|
KAKI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Pamarru
|
AP-06-039-012-012/030094
(URUTURU)
|
0206039000NRG25070520241101655
|
08/05/2024
|
aruna
|
0206039WL035954
|
aruna
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186673
|
|
LANKAPALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Pamarru
|
AP-06-039-012-012/60349
(URUTURU)
|
0206039000NRG25070520241096398
|
08/05/2024
|
Manda Anitha
|
0206039WL035856
|
Manda Anitha
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186666
|
|
MRS MANDA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pamarru
|
AP-06-039-012-012/60349
(URUTURU)
|
0206039000NRG25070520241096397
|
08/05/2024
|
Manda Yalamandulu
|
0206039WL035856
|
Manda Yalamandulu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186667
|
|
YALAMANDULU MANDA
|
HDFC BANK LTD(607152)
|
|
382
|
Pamarru
|
AP-06-039-019-019/010340
(PASUMARRU)
|
0206039000NRG25070520241111753
|
08/05/2024
|
ramesh
|
0206039WL036143
|
ramesh
|
00415
|
SBIN0002776
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186165
|
|
RAMESH VEERLA
|
CANARA BANK(508532)
|
|
383
|
Pamarru
|
AP-06-039-019-019/030010
(PASUMARRU)
|
0206039000NRG25070520241129901
|
08/05/2024
|
Lakshmi
|
0206039WL036603
|
Lakshmi
|
00415
|
SBIN0002776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186651
|
|
MRS LAKSHMI KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114210
|
114210
|
|
|
|
|
|
|
|
|
384
|
Pamarru
|
AP-06-039-012-012/010110
(URUTURU)
|
0206039000NRG25070520241100335
|
08/05/2024
|
NEERAJA
|
0206039WL035934
|
NEERAJA
|
00415
|
SBIN0021131
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186452
|
|
NAYUDU NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
385
|
Pamarru
|
AP-06-039-004-004/010353
(PEDAMADDALI)
|
0206039000NRG25070520241130667
|
08/05/2024
|
Rangarao
|
0206039WL036636
|
Rangarao
|
00415
|
SBIN0021329
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186410
|
|
MR NIMMAGADDA RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pamarru
|
AP-06-039-004-004/030023
(PEDAMADDALI)
|
0206039000NRG25070520241131715
|
08/05/2024
|
Adinarayana
|
0206039WL036666
|
Adinarayana
|
00415
|
SBIN0021329
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186599
|
|
MR ADINARAYANA AVULURI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pamarru
|
AP-06-039-004-004/030024
(PEDAMADDALI)
|
0206039000NRG25070520241131716
|
08/05/2024
|
KoteswaraRao
|
0206039WL036666
|
KoteswaraRao
|
00415
|
SBIN0021329
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186465
|
|
BADISA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pamarru
|
AP-06-039-009-009/010039
(RIMMANAPUDI)
|
0206039000NRG25070520241087275
|
08/05/2024
|
Suman
|
0206039WL035717
|
Suman
|
00415
|
SBIN0021329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186314
|
|
Mr JUVVANAPUDI SUMAN
|
INDIAN BANK(607105)
|
|
389
|
Pamarru
|
AP-06-039-009-009/010054
(RIMMANAPUDI)
|
0206039000NRG25070520241087280
|
08/05/2024
|
Naga Raju
|
0206039WL035717
|
Naga Raju
|
00415
|
SBIN0021329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186654
|
|
MR GORREPUDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pamarru
|
AP-06-039-009-009/010130
(RIMMANAPUDI)
|
0206039000NRG25070520241094971
|
08/05/2024
|
Picheswararao
|
0206039WL035828
|
Picheswararao
|
00415
|
SBIN0021329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186310
|
|
JUVVANAPUDI PITCHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pamarru
|
AP-06-039-012-012/010061
(URUTURU)
|
0206039000NRG25070520241101583
|
08/05/2024
|
Rajasekhar
|
0206039WL035954
|
Rajasekhar
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186426
|
|
SINGAVARAPU RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Pamarru
|
AP-06-039-012-012/010065
(URUTURU)
|
0206039000NRG25070520241096350
|
08/05/2024
|
Esupadam
|
0206039WL035856
|
Esupadam
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186449
|
|
MR MEDURU YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pamarru
|
AP-06-039-012-012/010073
(URUTURU)
|
0206039000NRG25070520241100316
|
08/05/2024
|
Chilakamma
|
0206039WL035934
|
Chilakamma
|
00415
|
SBIN0021329
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186329
|
|
MRS CHILAKAMMA PANDI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pamarru
|
AP-06-039-012-012/020017
(URUTURU)
|
0206039000NRG25070520241096368
|
08/05/2024
|
Bhaskaramma
|
0206039WL035856
|
Bhaskaramma
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186351
|
|
Mrs GUNTURU BASKARAMMA
|
INDIAN BANK(607105)
|
|
395
|
Pamarru
|
AP-06-039-012-012/020030
(URUTURU)
|
0206039000NRG25070520241096380
|
08/05/2024
|
Maheswararao
|
0206039WL035856
|
Maheswararao
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186350
|
|
GUNTURU MAHESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Pamarru
|
AP-06-039-012-012/030002
(URUTURU)
|
0206039000NRG25070520241101587
|
08/05/2024
|
Koteswara Rao
|
0206039WL035954
|
Koteswara Rao
|
00415
|
SBIN0021329
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186266
|
|
BUSI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Pamarru
|
AP-06-039-012-012/030002
(URUTURU)
|
0206039000NRG25070520241101588
|
08/05/2024
|
Naga Malleswaramma
|
0206039WL035954
|
Naga Malleswaramma
|
00415
|
SBIN0021329
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186561
|
|
BUSI NAGA MALLESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
398
|
Pamarru
|
AP-06-039-012-012/030004
(URUTURU)
|
0206039000NRG25070520241101589
|
08/05/2024
|
Srinivasa Rao
|
0206039WL035954
|
Srinivasa Rao
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186333
|
|
MADDALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Pamarru
|
AP-06-039-012-012/030005
(URUTURU)
|
0206039000NRG25070520241101591
|
08/05/2024
|
Subakar Rao
|
0206039WL035954
|
Subakar Rao
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186363
|
|
SIRIYALA SUBHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Pamarru
|
AP-06-039-012-012/030022
(URUTURU)
|
0206039000NRG25070520241101602
|
08/05/2024
|
Koteswaramma
|
0206039WL035954
|
Koteswaramma
|
00415
|
SBIN0021329
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186261
|
|
MRS KUCHULAPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pamarru
|
AP-06-039-012-012/030033
(URUTURU)
|
0206039000NRG25070520241101610
|
08/05/2024
|
Lakshmi
|
0206039WL035954
|
Lakshmi
|
00415
|
SBIN0021329
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186560
|
|
VELAGALETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Pamarru
|
AP-06-039-012-012/030033
(URUTURU)
|
0206039000NRG25070520241101609
|
08/05/2024
|
Srinivasa Rao
|
0206039WL035954
|
Srinivasa Rao
|
00415
|
SBIN0021329
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186263
|
|
VELAGALETI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Pamarru
|
AP-06-039-012-012/030034
(URUTURU)
|
0206039000NRG25070520241101611
|
08/05/2024
|
Rajendhra Prasad
|
0206039WL035954
|
Rajendhra Prasad
|
00415
|
SBIN0021329
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127186246
|
|
DANDABATHINA RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Pamarru
|
AP-06-039-012-012/030035
(URUTURU)
|
0206039000NRG25070520241101614
|
08/05/2024
|
Lalitha Kumari
|
0206039WL035954
|
Lalitha Kumari
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186265
|
|
DANDABATTINA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Pamarru
|
AP-06-039-012-012/030035
(URUTURU)
|
0206039000NRG25070520241101613
|
08/05/2024
|
Venkata Ratnam
|
0206039WL035954
|
Venkata Ratnam
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186472
|
|
DANDABATTINA VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Pamarru
|
AP-06-039-012-012/030049
(URUTURU)
|
0206039000NRG25070520241101626
|
08/05/2024
|
Bujji
|
0206039WL035954
|
Bujji
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186466
|
|
MATTE BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Pamarru
|
AP-06-039-012-012/030049
(URUTURU)
|
0206039000NRG25070520241101625
|
08/05/2024
|
Satyam
|
0206039WL035954
|
Satyam
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186427
|
|
MATTE SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Pamarru
|
AP-06-039-012-012/030094
(URUTURU)
|
0206039000NRG25070520241101654
|
08/05/2024
|
ambedhkr
|
0206039WL035954
|
ambedhkr
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186442
|
|
Mr Lankapalli Ambethkar AMBEDKAR
|
INDIAN BANK(607105)
|
|
409
|
Pamarru
|
AP-06-039-012-012/030099
(URUTURU)
|
0206039000NRG25070520241096396
|
08/05/2024
|
baabi
|
0206039WL035856
|
baabi
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4127186656
|
|
MUTYALA BABI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34260
|
34260
|
|
|
|
|
|
|
|
|
410
|
Pamarru
|
AP-06-039-012-012/010108
(URUTURU)
|
0206039000NRG25070520241101585
|
08/05/2024
|
Sunil
|
0206039WL035954
|
Sunil
|
00468
|
UBIN0577804
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186408
|
|
Mr MATTE SUNIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
411
|
Pamarru
|
AP-06-039-009-009/020004
(RIMMANAPUDI)
|
0206039000NRG25070520241093523
|
08/05/2024
|
Ramakrishna
|
0206039WL035811
|
Ramakrishna
|
00468
|
UBIN0800660
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186132
|
|
GURINDAPALLI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
412
|
Pamarru
|
AP-06-039-004-004/010122
(PEDAMADDALI)
|
0206039000NRG25070520241128952
|
08/05/2024
|
TUMATI VENKATESWARA RAO
|
0206039WL036578
|
TUMATI VENKATESWARA RAO
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186268
|
|
TUMATI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Pamarru
|
AP-06-039-004-004/010147
(PEDAMADDALI)
|
0206039000NRG25070520241122934
|
08/05/2024
|
Babu Rao
|
0206039WL036398
|
Babu Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186339
|
|
NATTA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pamarru
|
AP-06-039-004-004/010393
(PEDAMADDALI)
|
0206039000NRG25070520241122954
|
08/05/2024
|
Jujjuvarapu Venkateswararao
|
0206039WL036398
|
Jujjuvarapu Venkateswararao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186469
|
|
JUJJUVARAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pamarru
|
AP-06-039-004-004/010408
(PEDAMADDALI)
|
0206039000NRG25070520241126553
|
08/05/2024
|
Kannaiah
|
0206039WL036520
|
Kannaiah
|
00468
|
UBIN0804215
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127186525
|
|
MR KANNAIAH MUDHUNURU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pamarru
|
AP-06-039-004-004/010408
(PEDAMADDALI)
|
0206039000NRG25070520241126554
|
08/05/2024
|
Lakshmi
|
0206039WL036520
|
Lakshmi
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127186526
|
|
Mrs MUDUNURU LAKSHMI
|
INDIAN BANK(607105)
|
|
417
|
Pamarru
|
AP-06-039-004-004/010542
(PEDAMADDALI)
|
0206039000NRG25070520241128962
|
08/05/2024
|
Pusavenkateswara rao
|
0206039WL036578
|
Pusavenkateswara rao
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186143
|
|
PUSA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pamarru
|
AP-06-039-004-004/010543
(PEDAMADDALI)
|
0206039000NRG25070520241128963
|
08/05/2024
|
Manne lakshmi
|
0206039WL036578
|
Manne lakshmi
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186145
|
|
MANNE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pamarru
|
AP-06-039-004-004/010561
(PEDAMADDALI)
|
0206039000NRG25070520241128965
|
08/05/2024
|
vijayababu
|
0206039WL036578
|
vijayababu
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186434
|
|
KUNDETI VIJAYABABU
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pamarru
|
AP-06-039-004-004/010699
(PEDAMADDALI)
|
0206039000NRG25070520241128971
|
08/05/2024
|
Padmavathi
|
0206039WL036578
|
Padmavathi
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186138
|
|
GANGUMOLU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pamarru
|
AP-06-039-004-004/010700
(PEDAMADDALI)
|
0206039000NRG25070520241128972
|
08/05/2024
|
Habhi bulla
|
0206039WL036578
|
Habhi bulla
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186148
|
|
SHEK HABHI BULLA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pamarru
|
AP-06-039-004-004/010718
(PEDAMADDALI)
|
0206039000NRG25070520241128973
|
08/05/2024
|
Sri Lakshmi
|
0206039WL036578
|
Sri Lakshmi
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186542
|
|
VEERLA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pamarru
|
AP-06-039-004-004/010793
(PEDAMADDALI)
|
0206039000NRG25070520241128975
|
08/05/2024
|
PHANI KUMAR
|
0206039WL036578
|
PHANI KUMAR
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186643
|
|
VASANTHA PHANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pamarru
|
AP-06-039-004-004/010797
(PEDAMADDALI)
|
0206039000NRG25070520241128977
|
08/05/2024
|
BIKSHAM
|
0206039WL036578
|
BIKSHAM
|
00468
|
UBIN0804215
|
180
|
180
|
Processed
|
18/05/2024
|
|
4127186598
|
|
PAGADALA BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pamarru
|
AP-06-039-004-004/010839
(PEDAMADDALI)
|
0206039000NRG25070520241128978
|
08/05/2024
|
CHINTAIAH
|
0206039WL036578
|
CHINTAIAH
|
00468
|
UBIN0804215
|
900
|
900
|
Processed
|
18/05/2024
|
|
4127186541
|
|
MARNI CHINTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pamarru
|
AP-06-039-004-004/020006
(PEDAMADDALI)
|
0206039000NRG25070520241126555
|
08/05/2024
|
Chanti
|
0206039WL036520
|
Chanti
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127186134
|
|
VEERANATHINA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Pamarru
|
AP-06-039-004-004/020006
(PEDAMADDALI)
|
0206039000NRG25070520241126556
|
08/05/2024
|
Lalitha
|
0206039WL036520
|
Lalitha
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127186337
|
|
VEERABATTINA LALITHAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
428
|
Pamarru
|
AP-06-039-004-004/030022
(PEDAMADDALI)
|
0206039000NRG25070520241131714
|
08/05/2024
|
KoteswaraRao
|
0206039WL036666
|
KoteswaraRao
|
00468
|
UBIN0804215
|
760
|
760
|
Processed
|
18/05/2024
|
|
4127186503
|
|
KONDETI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pamarru
|
AP-06-039-004-004/030027
(PEDAMADDALI)
|
0206039000NRG25070520241131718
|
08/05/2024
|
Sesharatnam
|
0206039WL036666
|
Sesharatnam
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186417
|
|
MANIKONDA SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pamarru
|
AP-06-039-004-004/030030
(PEDAMADDALI)
|
0206039000NRG25070520241131719
|
08/05/2024
|
javahar lal
|
0206039WL036666
|
javahar lal
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186137
|
|
MANIKONDA JAWAHARLAL
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pamarru
|
AP-06-039-004-004/030032
(PEDAMADDALI)
|
0206039000NRG25070520241131721
|
08/05/2024
|
ramana
|
0206039WL036666
|
ramana
|
00468
|
UBIN0804215
|
570
|
570
|
Processed
|
18/05/2024
|
|
4127186146
|
|
KONDURU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pamarru
|
AP-06-039-004-004/030033
(PEDAMADDALI)
|
0206039000NRG25070520241131722
|
08/05/2024
|
Srinivasarao
|
0206039WL036666
|
Srinivasarao
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186135
|
|
PEDAPUDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pamarru
|
AP-06-039-004-004/030034
(PEDAMADDALI)
|
0206039000NRG25070520241131723
|
08/05/2024
|
Pothuraju
|
0206039WL036666
|
Pothuraju
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186150
|
|
MANIKONDA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pamarru
|
AP-06-039-004-004/030035
(PEDAMADDALI)
|
0206039000NRG25070520241131724
|
08/05/2024
|
Dhana lakShmi
|
0206039WL036666
|
Dhana lakShmi
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186418
|
|
MANIKONDA DHANLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pamarru
|
AP-06-039-004-004/030036
(PEDAMADDALI)
|
0206039000NRG25070520241131725
|
08/05/2024
|
Padma
|
0206039WL036666
|
Padma
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186486
|
|
MANIKONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pamarru
|
AP-06-039-004-004/030038
(PEDAMADDALI)
|
0206039000NRG25070520241131726
|
08/05/2024
|
Rajeswari
|
0206039WL036666
|
Rajeswari
|
00468
|
UBIN0804215
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127186141
|
|
VALLURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pamarru
|
AP-06-039-004-004/030040
(PEDAMADDALI)
|
0206039000NRG25070520241131727
|
08/05/2024
|
Prasanna
|
0206039WL036666
|
Prasanna
|
00468
|
UBIN0804215
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127186518
|
|
KALAVAGUNTA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pamarru
|
AP-06-039-004-004/030042
(PEDAMADDALI)
|
0206039000NRG25070520241131728
|
08/05/2024
|
Naga Mani
|
0206039WL036666
|
Naga Mani
|
00468
|
UBIN0804215
|
760
|
760
|
Processed
|
18/05/2024
|
|
4127186463
|
|
ARJANAPUDI NAGAMANI
|
CANARA BANK(508532)
|
|
439
|
Pamarru
|
AP-06-039-004-004/030043
(PEDAMADDALI)
|
0206039000NRG25070520241131729
|
08/05/2024
|
Seetha Ravamma
|
0206039WL036666
|
Seetha Ravamma
|
00468
|
UBIN0804215
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127186144
|
|
MERUGUMILLI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Pamarru
|
AP-06-039-004-004/030044
(PEDAMADDALI)
|
0206039000NRG25070520241131730
|
08/05/2024
|
Naga Raja kumari
|
0206039WL036666
|
Naga Raja kumari
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186487
|
|
KALAVAGUNTA NAGARAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pamarru
|
AP-06-039-004-004/030045
(PEDAMADDALI)
|
0206039000NRG25070520241131731
|
08/05/2024
|
PanduRangaRao
|
0206039WL036666
|
PanduRangaRao
|
00468
|
UBIN0804215
|
570
|
570
|
Processed
|
18/05/2024
|
|
4127186139
|
|
PANDUREKULA PANDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pamarru
|
AP-06-039-004-004/030046
(PEDAMADDALI)
|
0206039000NRG25070520241131732
|
08/05/2024
|
Madhavi
|
0206039WL036666
|
Madhavi
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186147
|
|
MOVA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pamarru
|
AP-06-039-004-004/030047
(PEDAMADDALI)
|
0206039000NRG25070520241131733
|
08/05/2024
|
Lakshmi
|
0206039WL036666
|
Lakshmi
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186462
|
|
KOMMURUPALEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pamarru
|
AP-06-039-004-004/030050
(PEDAMADDALI)
|
0206039000NRG25070520241131735
|
08/05/2024
|
NAGALAKSHMI
|
0206039WL036666
|
NAGALAKSHMI
|
00468
|
UBIN0804215
|
760
|
760
|
Processed
|
18/05/2024
|
|
4127186645
|
|
VALLURI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pamarru
|
AP-06-039-004-004/030052
(PEDAMADDALI)
|
0206039000NRG25070520241131736
|
08/05/2024
|
VENKATESWARAMMA
|
0206039WL036666
|
VENKATESWARAMMA
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186133
|
|
KANULLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pamarru
|
AP-06-039-004-004/030065
(PEDAMADDALI)
|
0206039000NRG25070520241131738
|
08/05/2024
|
CHITTIMMA
|
0206039WL036666
|
CHITTIMMA
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186665
|
|
BADISHA CHITTEMMA
|
CANARA BANK(508532)
|
|
447
|
Pamarru
|
AP-06-039-004-004/30067
(PEDAMADDALI)
|
0206039000NRG25070520241131739
|
08/05/2024
|
MAMIDI SRINIVASARAO
|
0206039WL036666
|
MAMIDI SRINIVASARAO
|
00468
|
UBIN0804215
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127186267
|
|
MAMIDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pamarru
|
AP-06-039-004-004/30068
(PEDAMADDALI)
|
0206039000NRG25070520241131740
|
08/05/2024
|
Chitturi Deva Nandam
|
0206039WL036666
|
Chitturi Deva Nandam
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186619
|
|
CHITTURI DEVANANDAM
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pamarru
|
AP-06-039-004-004/30080
(PEDAMADDALI)
|
0206039000NRG25070520241131742
|
08/05/2024
|
MAMIDI KOTESWARARAO
|
0206039WL036666
|
MAMIDI KOTESWARARAO
|
00468
|
UBIN0804215
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127186660
|
|
MAMIDI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Pamarru
|
AP-06-039-006-006/020086
(KOMARAVOLU)
|
0206039000NRG25070520241130466
|
08/05/2024
|
Bujji
|
0206039WL036625
|
Bujji
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186436
|
|
GURVINDAPALLIBUJJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
451
|
Pamarru
|
AP-06-039-006-006/020086
(KOMARAVOLU)
|
0206039000NRG25070520241130465
|
08/05/2024
|
Yedukondalu
|
0206039WL036625
|
Yedukondalu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186435
|
|
GURVINDAPALLI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Pamarru
|
AP-06-039-006-006/020275
(KOMARAVOLU)
|
0206039000NRG25070520241130476
|
08/05/2024
|
Subbarao
|
0206039WL036625
|
Subbarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186460
|
|
JUVVANAPUDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pamarru
|
AP-06-039-009-009/010019
(RIMMANAPUDI)
|
0206039000NRG25070520241093469
|
08/05/2024
|
Eswara Rao
|
0206039WL035811
|
Eswara Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186476
|
|
ESWARARAO GURINDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
454
|
Pamarru
|
AP-06-039-009-009/010031
(RIMMANAPUDI)
|
0206039000NRG25070520241094929
|
08/05/2024
|
Padma
|
0206039WL035828
|
Padma
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186582
|
|
JUVVANAPUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Pamarru
|
AP-06-039-009-009/010077
(RIMMANAPUDI)
|
0206039000NRG25070520241093481
|
08/05/2024
|
Baburao
|
0206039WL035811
|
Baburao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186625
|
|
PUTTI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Pamarru
|
AP-06-039-009-009/010097
(RIMMANAPUDI)
|
0206039000NRG25070520241087289
|
08/05/2024
|
Mohanarao
|
0206039WL035717
|
Mohanarao
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186477
|
|
JUJJAVARAPU MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pamarru
|
AP-06-039-009-009/010124
(RIMMANAPUDI)
|
0206039000NRG25070520241094968
|
08/05/2024
|
Janprakash
|
0206039WL035828
|
Janprakash
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4127186504
|
|
JUVVANAPUDI JAN PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
Pamarru
|
AP-06-039-009-009/010141
(RIMMANAPUDI)
|
0206039000NRG25070520241093510
|
08/05/2024
|
Yesumani
|
0206039WL035811
|
Yesumani
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127186149
|
|
Mrs JUJJUVARAPU YESUMANI
|
INDIAN BANK(607105)
|
|
459
|
Pamarru
|
AP-06-039-009-009/020019
(RIMMANAPUDI)
|
0206039000NRG25070520241093533
|
08/05/2024
|
koteswararao
|
0206039WL035811
|
koteswararao
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186523
|
|
JUVVANAPUDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pamarru
|
AP-06-039-009-009/020032
(RIMMANAPUDI)
|
0206039000NRG25070520241087298
|
08/05/2024
|
NagaRaju
|
0206039WL035717
|
NagaRaju
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186382
|
|
JUVVANAPUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pamarru
|
AP-06-039-009-009/020051
(RIMMANAPUDI)
|
0206039000NRG25070520241093553
|
08/05/2024
|
jaya lakshmi
|
0206039WL035811
|
jaya lakshmi
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186622
|
|
MRS JUVVANAPUDI JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pamarru
|
AP-06-039-009-009/030053
(RIMMANAPUDI)
|
0206039000NRG25070520241093576
|
08/05/2024
|
Ramesh
|
0206039WL035811
|
Ramesh
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186631
|
|
NETHALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pamarru
|
AP-06-039-009-009/030112
(RIMMANAPUDI)
|
0206039000NRG25070520241093609
|
08/05/2024
|
raja
|
0206039WL035811
|
raja
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186581
|
|
MADDALI RAJA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pamarru
|
AP-06-039-009-009/030119
(RIMMANAPUDI)
|
0206039000NRG25070520241093614
|
08/05/2024
|
ramesh
|
0206039WL035811
|
ramesh
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186338
|
|
MADDLI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pamarru
|
AP-06-039-012-012/010003
(URUTURU)
|
0206039000NRG25070520241100271
|
08/05/2024
|
Tirapathamma
|
0206039WL035934
|
Tirapathamma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186140
|
|
KOLUSU TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Pamarru
|
AP-06-039-012-012/010082
(URUTURU)
|
0206039000NRG25070520241100321
|
08/05/2024
|
sItArAvamma
|
0206039WL035934
|
sItArAvamma
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186136
|
|
MAVULURI SEETHARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Pamarru
|
AP-06-039-012-012/020009
(URUTURU)
|
0206039000NRG25070520241096360
|
08/05/2024
|
Vimala
|
0206039WL035856
|
Vimala
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186457
|
|
GUNTURUVIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
468
|
Pamarru
|
AP-06-039-012-012/020043
(URUTURU)
|
0206039000NRG25070520241096391
|
08/05/2024
|
anitha
|
0206039WL035856
|
anitha
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186628
|
|
VISWANADHAPALLI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pamarru
|
AP-06-039-012-012/020043
(URUTURU)
|
0206039000NRG25070520241096390
|
08/05/2024
|
ramEsh baabu
|
0206039WL035856
|
ramEsh baabu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186142
|
|
VISWANADHAPALLI RAMESHBABU
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pamarru
|
AP-06-039-012-012/030059
(URUTURU)
|
0206039000NRG25070520241101634
|
08/05/2024
|
Nagajyothi
|
0206039WL035954
|
Nagajyothi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186440
|
|
RAVURI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pamarru
|
AP-06-039-012-012/030059
(URUTURU)
|
0206039000NRG25070520241101633
|
08/05/2024
|
Ravuri Venkateswararao
|
0206039WL035954
|
Ravuri Venkateswararao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186441
|
|
RAVURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pamarru
|
AP-06-039-012-012/030079
(URUTURU)
|
0206039000NRG25070520241101640
|
08/05/2024
|
naaga durga
|
0206039WL035954
|
naaga durga
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186357
|
|
KAKI NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Pamarru
|
AP-06-039-012-012/030088
(URUTURU)
|
0206039000NRG25070520241101650
|
08/05/2024
|
mahesh babu
|
0206039WL035954
|
mahesh babu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186164
|
|
MADDALA MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71390
|
71390
|
|
|
|
|
|
|
|
|
474
|
Pamarru
|
AP-06-039-019-019/030022
(PASUMARRU)
|
0206039000NRG25070520241129917
|
08/05/2024
|
Monisha
|
0206039WL036603
|
Monisha
|
00468
|
UBIN0805921
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186648
|
|
VARIGANJI MOUNEESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
475
|
Pamarru
|
AP-06-039-004-004/010697
(PEDAMADDALI)
|
0206039000NRG25070520241128969
|
08/05/2024
|
Anipha
|
0206039WL036578
|
Anipha
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186620
|
|
Mrs SHEK ANIPHA
|
INDIAN BANK(607105)
|
|
476
|
Pamarru
|
AP-06-039-006-006/010022
(KOMARAVOLU)
|
0206039000NRG25070520241130444
|
08/05/2024
|
Anil Kumar
|
0206039WL036625
|
Anil Kumar
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186157
|
|
ANILKUMAR CHINTALAPUDI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pamarru
|
AP-06-039-006-006/010022
(KOMARAVOLU)
|
0206039000NRG25070520241130447
|
08/05/2024
|
Kanthamma
|
0206039WL036625
|
Kanthamma
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186156
|
|
MRS KANTAMMA CHINTAPUDI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Pamarru
|
AP-06-039-006-006/010022
(KOMARAVOLU)
|
0206039000NRG25070520241130446
|
08/05/2024
|
Seethayya
|
0206039WL036625
|
Seethayya
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186658
|
|
SEETAIAH CHINTALAPUDI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pamarru
|
AP-06-039-006-006/010022
(KOMARAVOLU)
|
0206039000NRG25070520241130443
|
08/05/2024
|
Veeraiah
|
0206039WL036625
|
Veeraiah
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186411
|
|
CHINTALAPUDI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Pamarru
|
AP-06-039-006-006/010022
(KOMARAVOLU)
|
0206039000NRG25070520241130445
|
08/05/2024
|
Venkanna
|
0206039WL036625
|
Venkanna
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186155
|
|
VENKANNA CHINTALAPUDI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pamarru
|
AP-06-039-006-006/010041
(KOMARAVOLU)
|
0206039000NRG25070520241130448
|
08/05/2024
|
Raghavulu
|
0206039WL036625
|
Raghavulu
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186412
|
|
KAKANI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pamarru
|
AP-06-039-006-006/010054
(KOMARAVOLU)
|
0206039000NRG25070520241130449
|
08/05/2024
|
Chinavenkayya
|
0206039WL036625
|
Chinavenkayya
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186615
|
|
TELLA CHINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pamarru
|
AP-06-039-006-006/010054
(KOMARAVOLU)
|
0206039000NRG25070520241130450
|
08/05/2024
|
Jyothi
|
0206039WL036625
|
Jyothi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186614
|
|
Mrs TELLA JYOTHI
|
INDIAN BANK(607105)
|
|
484
|
Pamarru
|
AP-06-039-006-006/010055
(KOMARAVOLU)
|
0206039000NRG25070520241130451
|
08/05/2024
|
Mariyamma
|
0206039WL036625
|
Mariyamma
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186152
|
|
VALLURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pamarru
|
AP-06-039-006-006/010060
(KOMARAVOLU)
|
0206039000NRG25070520241130453
|
08/05/2024
|
Balaraju
|
0206039WL036625
|
Balaraju
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186502
|
|
KARUMANCHI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pamarru
|
AP-06-039-006-006/010060
(KOMARAVOLU)
|
0206039000NRG25070520241130454
|
08/05/2024
|
Kempu Ratnam
|
0206039WL036625
|
Kempu Ratnam
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186151
|
|
KARUMANCHI KEMPURATNAM
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pamarru
|
AP-06-039-006-006/010069
(KOMARAVOLU)
|
0206039000NRG25070520241130456
|
08/05/2024
|
Saroja
|
0206039WL036625
|
Saroja
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186500
|
|
Penumudi Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Pamarru
|
AP-06-039-006-006/010075
(KOMARAVOLU)
|
0206039000NRG25070520241130458
|
08/05/2024
|
Vijayakumari
|
0206039WL036625
|
Vijayakumari
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186154
|
|
TELLA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pamarru
|
AP-06-039-006-006/010143
(KOMARAVOLU)
|
0206039000NRG25070520241130459
|
08/05/2024
|
maMgamma
|
0206039WL036625
|
maMgamma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186419
|
|
VEMURIMANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
490
|
Pamarru
|
AP-06-039-006-006/010201
(KOMARAVOLU)
|
0206039000NRG25070520241130460
|
08/05/2024
|
guravamma
|
0206039WL036625
|
guravamma
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186647
|
|
DASARI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pamarru
|
AP-06-039-006-006/010228
(KOMARAVOLU)
|
0206039000NRG25070520241130462
|
08/05/2024
|
Mariyamma
|
0206039WL036625
|
Mariyamma
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186506
|
|
KALAPALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pamarru
|
AP-06-039-006-006/010228
(KOMARAVOLU)
|
0206039000NRG25070520241130461
|
08/05/2024
|
NagavardanaRao
|
0206039WL036625
|
NagavardanaRao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186507
|
|
Mr KALAPALA NAGAVARDAN RAO
|
INDIAN BANK(607105)
|
|
493
|
Pamarru
|
AP-06-039-006-006/020129
(KOMARAVOLU)
|
0206039000NRG25070520241130468
|
08/05/2024
|
Lakshmi
|
0206039WL036625
|
Lakshmi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186496
|
|
TALLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pamarru
|
AP-06-039-006-006/020129
(KOMARAVOLU)
|
0206039000NRG25070520241130467
|
08/05/2024
|
Venkateshwar Rao
|
0206039WL036625
|
Venkateshwar Rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186497
|
|
TALLURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pamarru
|
AP-06-039-006-006/020145
(KOMARAVOLU)
|
0206039000NRG25070520241130469
|
08/05/2024
|
Nagaraju
|
0206039WL036625
|
Nagaraju
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186458
|
|
KARUMANCHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pamarru
|
AP-06-039-006-006/020149
(KOMARAVOLU)
|
0206039000NRG25070520241130471
|
08/05/2024
|
Tella Koteshwar Rao
|
0206039WL036625
|
Tella Koteshwar Rao
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186498
|
|
TELLA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Pamarru
|
AP-06-039-006-006/020149
(KOMARAVOLU)
|
0206039000NRG25070520241130472
|
08/05/2024
|
Veeramma
|
0206039WL036625
|
Veeramma
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186153
|
|
TELLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pamarru
|
AP-06-039-006-006/020153
(KOMARAVOLU)
|
0206039000NRG25070520241130474
|
08/05/2024
|
Bujji
|
0206039WL036625
|
Bujji
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186499
|
|
TALLURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Pamarru
|
AP-06-039-006-006/020153
(KOMARAVOLU)
|
0206039000NRG25070520241130473
|
08/05/2024
|
Subbarao
|
0206039WL036625
|
Subbarao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186501
|
|
TALLURI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pamarru
|
AP-06-039-006-006/020274
(KOMARAVOLU)
|
0206039000NRG25070520241130475
|
08/05/2024
|
Mariyamma
|
0206039WL036625
|
Mariyamma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186505
|
|
GURVINDAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pamarru
|
AP-06-039-006-006/020275
(KOMARAVOLU)
|
0206039000NRG25070520241130477
|
08/05/2024
|
Nagamani
|
0206039WL036625
|
Nagamani
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186459
|
|
JUVVAANAPUDI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pamarru
|
AP-06-039-006-006/020396
(KOMARAVOLU)
|
0206039000NRG25070520241130478
|
08/05/2024
|
veMkaTESwara mma
|
0206039WL036625
|
veMkaTESwara mma
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186343
|
|
DASARI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
503
|
Pamarru
|
AP-06-039-012-012/030046
(URUTURU)
|
0206039000NRG25070520241101624
|
08/05/2024
|
Pastala Vijaya Kumar
|
0206039WL035954
|
Pastala Vijaya Kumar
|
00468
|
UBIN0809047
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186637
|
|
PASTALA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
504
|
Pamarru
|
AP-06-039-019-019/010089
(PASUMARRU)
|
0206039000NRG25070520241111606
|
08/05/2024
|
Anjiyya
|
0206039WL036143
|
Anjiyya
|
00468
|
UBIN0809144
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186346
|
|
BELLAMKODA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pamarru
|
AP-06-039-019-019/010089
(PASUMARRU)
|
0206039000NRG25070520241111607
|
08/05/2024
|
Venkateswaramma
|
0206039WL036143
|
Venkateswaramma
|
00468
|
UBIN0809144
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186160
|
|
BELLAMKONDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pamarru
|
AP-06-039-019-019/010199
(PASUMARRU)
|
0206039000NRG25070520241111671
|
08/05/2024
|
Bhavani
|
0206039WL036143
|
Bhavani
|
00468
|
UBIN0809144
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186161
|
|
GURAJA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pamarru
|
AP-06-039-019-019/010199
(PASUMARRU)
|
0206039000NRG25070520241111670
|
08/05/2024
|
Nagaraju
|
0206039WL036143
|
Nagaraju
|
00468
|
UBIN0809144
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127186437
|
|
GURAJA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pamarru
|
AP-06-039-019-019/010206
(PASUMARRU)
|
0206039000NRG25070520241111678
|
08/05/2024
|
veeraswami
|
0206039WL036143
|
veeraswami
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4127186347
|
|
DASI VEERASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
Pamarru
|
AP-06-039-019-019/030007
(PASUMARRU)
|
0206039000NRG25070520241129897
|
08/05/2024
|
Rani
|
0206039WL036603
|
Rani
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186378
|
|
KATIKALA RANI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pamarru
|
AP-06-039-019-019/030008
(PASUMARRU)
|
0206039000NRG25070520241129899
|
08/05/2024
|
Ammaji
|
0206039WL036603
|
Ammaji
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186159
|
|
KONA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pamarru
|
AP-06-039-019-019/030008
(PASUMARRU)
|
0206039000NRG25070520241129898
|
08/05/2024
|
Prasadu
|
0206039WL036603
|
Prasadu
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186379
|
|
KONA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Pamarru
|
AP-06-039-019-019/030009
(PASUMARRU)
|
0206039000NRG25070520241129900
|
08/05/2024
|
Bayimma
|
0206039WL036603
|
Bayimma
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186380
|
|
KONA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pamarru
|
AP-06-039-019-019/030012
(PASUMARRU)
|
0206039000NRG25070520241129904
|
08/05/2024
|
Natta Parimala
|
0206039WL036603
|
Natta Parimala
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186163
|
|
Natta Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
514
|
Pamarru
|
AP-06-039-019-019/030012
(PASUMARRU)
|
0206039000NRG25070520241129905
|
08/05/2024
|
Tulasamma
|
0206039WL036603
|
Tulasamma
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186158
|
|
KATIKALA THULISAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pamarru
|
AP-06-039-019-019/030018
(PASUMARRU)
|
0206039000NRG25070520241129909
|
08/05/2024
|
Kantha Rao
|
0206039WL036603
|
Kantha Rao
|
00468
|
UBIN0809144
|
850
|
850
|
Processed
|
18/05/2024
|
|
4127186376
|
|
VALLE KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pamarru
|
AP-06-039-019-019/030018
(PASUMARRU)
|
0206039000NRG25070520241129910
|
08/05/2024
|
Suseela
|
0206039WL036603
|
Suseela
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186375
|
|
VALLE SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pamarru
|
AP-06-039-019-019/030020
(PASUMARRU)
|
0206039000NRG25070520241129911
|
08/05/2024
|
Chaudhari
|
0206039WL036603
|
Chaudhari
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186468
|
|
TANTEPUDI CHOWDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Pamarru
|
AP-06-039-019-019/030020
(PASUMARRU)
|
0206039000NRG25070520241129912
|
08/05/2024
|
Manimma
|
0206039WL036603
|
Manimma
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186467
|
|
TANTEPUDI MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Pamarru
|
AP-06-039-019-019/030022
(PASUMARRU)
|
0206039000NRG25070520241129916
|
08/05/2024
|
Edukondalau
|
0206039WL036603
|
Edukondalau
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186381
|
|
KALATOTI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Pamarru
|
AP-06-039-019-019/030022
(PASUMARRU)
|
0206039000NRG25070520241129918
|
08/05/2024
|
Ratna Kumari
|
0206039WL036603
|
Ratna Kumari
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186374
|
|
KALATOTI RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pamarru
|
AP-06-039-019-019/030029
(PASUMARRU)
|
0206039000NRG25070520241129923
|
08/05/2024
|
Joji
|
0206039WL036603
|
Joji
|
00468
|
UBIN0809144
|
850
|
850
|
Processed
|
18/05/2024
|
|
4127186377
|
|
THANTIPOODI JOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Pamarru
|
AP-06-039-019-019/030029
(PASUMARRU)
|
0206039000NRG25070520241129922
|
08/05/2024
|
Samiyelu
|
0206039WL036603
|
Samiyelu
|
00468
|
UBIN0809144
|
850
|
850
|
Processed
|
18/05/2024
|
|
4127186373
|
|
THANTIPOODI SAAMIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Pamarru
|
AP-06-039-019-019/030038
(PASUMARRU)
|
0206039000NRG25070520241129930
|
08/05/2024
|
Mohanarao
|
0206039WL036603
|
Mohanarao
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186438
|
|
KATIKALA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pamarru
|
AP-06-039-019-019/030038
(PASUMARRU)
|
0206039000NRG25070520241129931
|
08/05/2024
|
Nancharamma
|
0206039WL036603
|
Nancharamma
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186439
|
|
KATIKALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pamarru
|
AP-06-039-019-019/030047
(PASUMARRU)
|
0206039000NRG25070520241129940
|
08/05/2024
|
priya taramgini
|
0206039WL036603
|
priya taramgini
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186162
|
|
VANGALAPATI PRIYATARANGINI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pamarru
|
AP-06-039-019-019/030055
(PASUMARRU)
|
0206039000NRG25070520241129941
|
08/05/2024
|
prasad
|
0206039WL036603
|
prasad
|
00468
|
UBIN0809144
|
170
|
170
|
Processed
|
18/05/2024
|
|
4127186650
|
|
KANCHERLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
527
|
Pamarru
|
AP-06-039-019-019/030055
(PASUMARRU)
|
0206039000NRG25070520241129942
|
08/05/2024
|
sudharani
|
0206039WL036603
|
sudharani
|
00468
|
UBIN0809144
|
170
|
170
|
Processed
|
18/05/2024
|
|
4127186649
|
|
KANCHARLA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Pamarru
|
AP-06-039-019-019/030057
(PASUMARRU)
|
0206039000NRG25070520241129943
|
08/05/2024
|
vijayaraju
|
0206039WL036603
|
vijayaraju
|
00468
|
UBIN0809144
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4127186652
|
|
VALLE VIJAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
529
|
Pamarru
|
AP-06-039-019-019/40015
(PASUMARRU)
|
0206039000NRG25070520241111818
|
08/05/2024
|
Cheruku Ramya
|
0206039WL036143
|
Cheruku Ramya
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127186672
|
|
CHERUKU RAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
530
|
Pamarru
|
AP-06-039-004-004/010036
(PEDAMADDALI)
|
0206039000NRG25070520241122930
|
08/05/2024
|
Rani
|
0206039WL036398
|
Rani
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186167
|
|
Bulla Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Pamarru
|
AP-06-039-004-004/010567
(PEDAMADDALI)
|
0206039000NRG25070520241128966
|
08/05/2024
|
chinnavenkateswara rao
|
0206039WL036578
|
chinnavenkateswara rao
|
00468
|
UBIN0918164
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186543
|
|
KUNDETI CHINNA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pamarru
|
AP-06-039-004-004/010696
(PEDAMADDALI)
|
0206039000NRG25070520241128968
|
08/05/2024
|
Suresh
|
0206039WL036578
|
Suresh
|
00468
|
UBIN0918164
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186166
|
|
POOSA SURESH
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pamarru
|
AP-06-039-004-004/010698
(PEDAMADDALI)
|
0206039000NRG25070520241128970
|
08/05/2024
|
VenkateswaraRao
|
0206039WL036578
|
VenkateswaraRao
|
00468
|
UBIN0918164
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186544
|
|
Mr KUNDETI VENAKTESWRA RAO
|
INDIAN BANK(607105)
|
|
534
|
Pamarru
|
AP-06-039-004-004/030031
(PEDAMADDALI)
|
0206039000NRG25070520241131720
|
08/05/2024
|
Sarojini
|
0206039WL036666
|
Sarojini
|
00468
|
UBIN0918164
|
950
|
950
|
Processed
|
18/05/2024
|
|
4127186420
|
|
NAVULURI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pamarru
|
AP-06-039-009-009/010098
(RIMMANAPUDI)
|
0206039000NRG25070520241094957
|
08/05/2024
|
Kishore
|
0206039WL035828
|
Kishore
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186168
|
|
MATTA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7430
|
7430
|
|
|
|
|
|
|
|
|
536
|
Pamarru
|
AP-06-039-009-009/030043
(RIMMANAPUDI)
|
0206039000NRG25070520241093574
|
08/05/2024
|
Raman
|
0206039WL035811
|
Raman
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186129
|
|
MS RAMANA MEDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Pamarru
|
AP-06-039-012-012/010026
(URUTURU)
|
0206039000NRG25070520241100281
|
08/05/2024
|
Raja Babu
|
0206039WL035934
|
Raja Babu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186130
|
|
ANNAVARAPU RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Pamarru
|
AP-06-039-019-019/40020
(PASUMARRU)
|
0206039000NRG25070520241111819
|
08/05/2024
|
Burre Rajamma
|
0206039WL036143
|
Burre Rajamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186131
|
|
BURREY RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
539
|
Pamarru
|
AP-06-039-006-006/010074
(KOMARAVOLU)
|
0206039000NRG25070520241130457
|
08/05/2024
|
Haribabu
|
0206039WL036625
|
Haribabu
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186279
|
|
HARIBABU PENUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Pamarru
|
AP-06-039-009-009/010021
(RIMMANAPUDI)
|
0206039000NRG25070520241093470
|
08/05/2024
|
Kamala
|
0206039WL035811
|
Kamala
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186285
|
|
JUVVANAPUDIKAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
541
|
Pamarru
|
AP-06-039-009-009/010060
(RIMMANAPUDI)
|
0206039000NRG25070520241093477
|
08/05/2024
|
Israyelu
|
0206039WL035811
|
Israyelu
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186644
|
|
Chatragadda Buddibabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
542
|
Pamarru
|
AP-06-039-009-009/010070
(RIMMANAPUDI)
|
0206039000NRG25070520241093479
|
08/05/2024
|
Vijaya
|
0206039WL035811
|
Vijaya
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186282
|
|
JUVVANAPUDI VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Pamarru
|
AP-06-039-009-009/010096
(RIMMANAPUDI)
|
0206039000NRG25070520241087287
|
08/05/2024
|
Phanindra
|
0206039WL035717
|
Phanindra
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127186270
|
|
PHANEENDRA JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Pamarru
|
AP-06-039-009-009/010111
(RIMMANAPUDI)
|
0206039000NRG25070520241093492
|
08/05/2024
|
Indira
|
0206039WL035811
|
Indira
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186283
|
|
JuvvanapudiIndira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
545
|
Pamarru
|
AP-06-039-009-009/010111
(RIMMANAPUDI)
|
0206039000NRG25070520241093490
|
08/05/2024
|
Venkateswararao
|
0206039WL035811
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186475
|
|
Juvvanapudi Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
546
|
Pamarru
|
AP-06-039-009-009/010131
(RIMMANAPUDI)
|
0206039000NRG25070520241093496
|
08/05/2024
|
Venkatanarasamma
|
0206039WL035811
|
Venkatanarasamma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186383
|
|
Juvvanapudi Venkata Narasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
Pamarru
|
AP-06-039-009-009/010143
(RIMMANAPUDI)
|
0206039000NRG25070520241093512
|
08/05/2024
|
Sundararao
|
0206039WL035811
|
Sundararao
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186617
|
|
MR JUVVANAPUDI SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
548
|
Pamarru
|
AP-06-039-009-009/020010
(RIMMANAPUDI)
|
0206039000NRG25070520241093528
|
08/05/2024
|
sukanya
|
0206039WL035811
|
sukanya
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127186277
|
|
SUKANYA KODALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
549
|
Pamarru
|
AP-06-039-012-012/010011
(URUTURU)
|
0206039000NRG25070520241100274
|
08/05/2024
|
Achiyya
|
0206039WL035934
|
Achiyya
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186454
|
|
PANDI ACHIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Pamarru
|
AP-06-039-012-012/60348
(URUTURU)
|
0206039000NRG25070520241100337
|
08/05/2024
|
Karumuri Vijaya Lakshmi
|
0206039WL035934
|
Karumuri Vijaya Lakshmi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127186668
|
|
Mrs KARUMURI VIJAYA LAKSMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736200
|
736200
|
|
|
|
|
|
|
|