|
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
|
Samalkota
|
AP-04-025-008-007/030064
()
|
0204025000NRG25120420240076019
|
12/04/2024
|
Nukaratnam
|
0204025WL003938
|
Nukaratnam
|
00078
|
CNRB0008875
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440303
|
|
TANUKU NUKARATNAM
|
CANARA BANK(508532)
|
|
2
|
Samalkota
|
AP-04-025-008-007/030064
()
|
0204025000NRG25120420240076018
|
12/04/2024
|
Satyanarayana
|
0204025WL003938
|
Satyanarayana
|
00078
|
CNRB0008875
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440304
|
|
THANUKU SATYANARAYANA
|
CANARA BANK(508532)
|
|
3
|
Samalkota
|
AP-04-025-008-007/030539
()
|
0204025000NRG25120420240076078
|
12/04/2024
|
Rambabu
|
0204025WL003938
|
Rambabu
|
00078
|
CNRB0008875
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440297
|
|
KOPPULA RAMBABU
|
CANARA BANK(508532)
|
|
4
|
Samalkota
|
AP-04-025-008-007/031552
()
|
0204025000NRG25120420240076144
|
12/04/2024
|
Bhupal
|
0204025WL003938
|
Bhupal
|
00078
|
CNRB0008875
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440349
|
|
ANUPOJU BHUPAL
|
CANARA BANK(508532)
|
|
5
|
Samalkota
|
AP-04-025-008-007/1570
()
|
0204025000NRG25120420240076154
|
12/04/2024
|
KURAPATI CHANDRAMOULI
|
0204025WL003938
|
KURAPATI CHANDRAMOULI
|
00078
|
CNRB0008875
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440339
|
|
Kurapati Chandra Mouli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Samalkota
|
AP-04-025-008-007/31572
()
|
0204025000NRG25120420240076166
|
12/04/2024
|
RASAMSETTI NAGESWRARAO
|
0204025WL003938
|
RASAMSETTI NAGESWRARAO
|
00078
|
CNRB0008875
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440200
|
|
RASAMSETTI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Samalkota
|
AP-04-025-008-007/31612
()
|
0204025000NRG25120420240076179
|
12/04/2024
|
Gandam Venkata Ramana
|
0204025WL003938
|
Gandam Venkata Ramana
|
00078
|
CNRB0008875
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440362
|
|
GANDAM VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Samalkota
|
AP-04-025-008-007/31810
()
|
0204025000NRG25120420240076183
|
12/04/2024
|
SAMIREDDY SUBBARAO
|
0204025WL003938
|
SAMIREDDY SUBBARAO
|
00078
|
CNRB0008875
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440357
|
|
SAMIREDDY SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3725
|
3725
|
|
|
|
|
|
|
|
|
9
|
Samalkota
|
AP-04-025-008-007/030057
()
|
0204025000NRG25120420240076015
|
12/04/2024
|
Raju
|
0204025WL003938
|
Raju
|
00089
|
CBIN0280823
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440203
|
|
Mr EASARAPU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
10
|
Samalkota
|
AP-04-025-008-007/030788
()
|
0204025000NRG25120420240076090
|
12/04/2024
|
GORRELA SATYANARAYANA
|
0204025WL003938
|
GORRELA SATYANARAYANA
|
00176
|
IDIB000C150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440308
|
|
Mr Gorrela Satyannarayana SATYANARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
11
|
Samalkota
|
AP-04-025-008-007/030002
()
|
0204025000NRG25120420240076011
|
12/04/2024
|
Hamalatha
|
0204025WL003938
|
Hamalatha
|
00415
|
SBIN0000789
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258440250
|
|
PEANK HEMALATHA
|
BANK OF INDIA(508505)
|
|
12
|
Samalkota
|
AP-04-025-008-007/030003
()
|
0204025000NRG25120420240076012
|
12/04/2024
|
Nagamani
|
0204025WL003938
|
Nagamani
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440229
|
|
KURUPUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Samalkota
|
AP-04-025-008-007/030020
()
|
0204025000NRG25120420240076014
|
12/04/2024
|
JOGA APPLARAJU
|
0204025WL003938
|
JOGA APPLARAJU
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440259
|
|
MRS JOGA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Samalkota
|
AP-04-025-008-007/030057
()
|
0204025000NRG25120420240076016
|
12/04/2024
|
Nagamani
|
0204025WL003938
|
Nagamani
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440257
|
|
MRS NAGAMANI ISARAPU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Samalkota
|
AP-04-025-008-007/030060
()
|
0204025000NRG25120420240076017
|
12/04/2024
|
DHADISETTY GANGABABU
|
0204025WL003938
|
DHADISETTY GANGABABU
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440230
|
|
DADISETTI GANGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Samalkota
|
AP-04-025-008-007/030065
()
|
0204025000NRG25120420240076021
|
12/04/2024
|
Bhavani
|
0204025WL003938
|
Bhavani
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440266
|
|
MRS BHAVANI MASIKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Samalkota
|
AP-04-025-008-007/030065
()
|
0204025000NRG25120420240076020
|
12/04/2024
|
Srinivasu
|
0204025WL003938
|
Srinivasu
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440243
|
|
MR MASIKALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Samalkota
|
AP-04-025-008-007/030081
()
|
0204025000NRG25120420240076022
|
12/04/2024
|
Ramarao
|
0204025WL003938
|
Ramarao
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440234
|
|
GUNNABATTULA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Samalkota
|
AP-04-025-008-007/030100
()
|
0204025000NRG25120420240076023
|
12/04/2024
|
Srinu
|
0204025WL003938
|
Srinu
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440254
|
|
AMUDALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Samalkota
|
AP-04-025-008-007/030171
()
|
0204025000NRG25120420240076025
|
12/04/2024
|
Satyavathi
|
0204025WL003938
|
Satyavathi
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440242
|
|
MRS SATYAVATHI KETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Samalkota
|
AP-04-025-008-007/030172
()
|
0204025000NRG25120420240076027
|
12/04/2024
|
KETHA SATYAVENI
|
0204025WL003938
|
KETHA SATYAVENI
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440276
|
|
MS SATYAVENI KETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Samalkota
|
AP-04-025-008-007/030217
()
|
0204025000NRG25120420240076028
|
12/04/2024
|
Rajarao
|
0204025WL003938
|
Rajarao
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440262
|
|
MR RAJARAO CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Samalkota
|
AP-04-025-008-007/030255
()
|
0204025000NRG25120420240076031
|
12/04/2024
|
Lova
|
0204025WL003938
|
Lova
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440278
|
|
JAKKI LOVATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Samalkota
|
AP-04-025-008-007/030256
()
|
0204025000NRG25120420240076032
|
12/04/2024
|
Venkataramanamma
|
0204025WL003938
|
Venkataramanamma
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440215
|
|
SANNIBOYINA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Samalkota
|
AP-04-025-008-007/030272
()
|
0204025000NRG25120420240076033
|
12/04/2024
|
Durgamma
|
0204025WL003938
|
Durgamma
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440226
|
|
MRS DURGALAMMA JAKKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Samalkota
|
AP-04-025-008-007/030279
()
|
0204025000NRG25120420240076035
|
12/04/2024
|
Jakki Subbalakshmi
|
0204025WL003938
|
Jakki Subbalakshmi
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440279
|
|
MRS SUBBALAKSHMI JAKKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Samalkota
|
AP-04-025-008-007/030298
()
|
0204025000NRG25120420240076038
|
12/04/2024
|
Marepalli Verraju
|
0204025WL003938
|
Marepalli Verraju
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440365
|
|
MAREPALLI VEERARAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Samalkota
|
AP-04-025-008-007/030307
()
|
0204025000NRG25120420240076040
|
12/04/2024
|
Raghava
|
0204025WL003938
|
Raghava
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440246
|
|
MRS RAGHAVA MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Samalkota
|
AP-04-025-008-007/030308
()
|
0204025000NRG25120420240076042
|
12/04/2024
|
Sridurga
|
0204025WL003938
|
Sridurga
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440248
|
|
PILLI SRI DURGA
|
BANK OF INDIA(508505)
|
|
30
|
Samalkota
|
AP-04-025-008-007/030308
()
|
0204025000NRG25120420240076041
|
12/04/2024
|
Srinuvasarao
|
0204025WL003938
|
Srinuvasarao
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440209
|
|
MR SRINIVASA RAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Samalkota
|
AP-04-025-008-007/030316
()
|
0204025000NRG25120420240076043
|
12/04/2024
|
Manga
|
0204025WL003938
|
Manga
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440298
|
|
MS MANGA SANNIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Samalkota
|
AP-04-025-008-007/030316
()
|
0204025000NRG25120420240076044
|
12/04/2024
|
Padma
|
0204025WL003938
|
Padma
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440247
|
|
SANNIBOYINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Samalkota
|
AP-04-025-008-007/030334
()
|
0204025000NRG25120420240076045
|
12/04/2024
|
Durgamma
|
0204025WL003938
|
Durgamma
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440245
|
|
VASAMSETTI DURGAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Samalkota
|
AP-04-025-008-007/030335
()
|
0204025000NRG25120420240076046
|
12/04/2024
|
veeralakjshmi
|
0204025WL003938
|
veeralakjshmi
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440201
|
|
CHINTAPALLI VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Samalkota
|
AP-04-025-008-007/030344
()
|
0204025000NRG25120420240076047
|
12/04/2024
|
Raju
|
0204025WL003938
|
Raju
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440239
|
|
GUDALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Samalkota
|
AP-04-025-008-007/030349
()
|
0204025000NRG25120420240076048
|
12/04/2024
|
PILLI NUKARATNAM
|
0204025WL003938
|
PILLI NUKARATNAM
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440233
|
|
MRS PILLI NOOKA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Samalkota
|
AP-04-025-008-007/030350
()
|
0204025000NRG25120420240076049
|
12/04/2024
|
Appalakonda
|
0204025WL003938
|
Appalakonda
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440256
|
|
GULLAPALLI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Samalkota
|
AP-04-025-008-007/030352
()
|
0204025000NRG25120420240076050
|
12/04/2024
|
PANKE Lakshmi
|
0204025WL003938
|
PANKE Lakshmi
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440237
|
|
MRS CHINNA LAKSHMI PENKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Samalkota
|
AP-04-025-008-007/030361
()
|
0204025000NRG25120420240076051
|
12/04/2024
|
LAKSHMI KURIPUDI
|
0204025WL003938
|
LAKSHMI KURIPUDI
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440232
|
|
MRS LAKSHMI KURUPUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Samalkota
|
AP-04-025-008-007/030381
()
|
0204025000NRG25120420240076053
|
12/04/2024
|
PALIKA RAJAMANI
|
0204025WL003938
|
PALIKA RAJAMANI
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440244
|
|
PALIKA RAJAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Samalkota
|
AP-04-025-008-007/030389
()
|
0204025000NRG25120420240076056
|
12/04/2024
|
Lakshmi
|
0204025WL003938
|
Lakshmi
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440322
|
|
VANASI LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Samalkota
|
AP-04-025-008-007/030390
()
|
0204025000NRG25120420240076057
|
12/04/2024
|
Venkatalakshmi
|
0204025WL003938
|
Venkatalakshmi
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440221
|
|
VANASI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Samalkota
|
AP-04-025-008-007/030400
()
|
0204025000NRG25120420240076058
|
12/04/2024
|
Appalaraju
|
0204025WL003938
|
Appalaraju
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440223
|
|
MRS APPALA RAJU CHIMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Samalkota
|
AP-04-025-008-007/030407
()
|
0204025000NRG25120420240076060
|
12/04/2024
|
Abaddam
|
0204025WL003938
|
Abaddam
|
00415
|
SBIN0000789
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440216
|
|
SALADI ABADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Samalkota
|
AP-04-025-008-007/030409
()
|
0204025000NRG25120420240076061
|
12/04/2024
|
Satyavathi
|
0204025WL003938
|
Satyavathi
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440212
|
|
MRS KAMMARI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Samalkota
|
AP-04-025-008-007/030420
()
|
0204025000NRG25120420240076062
|
12/04/2024
|
CHINTHAPALLI APPALARAJU
|
0204025WL003938
|
CHINTHAPALLI APPALARAJU
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440238
|
|
CHINTAPALLI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Samalkota
|
AP-04-025-008-007/030463
()
|
0204025000NRG25120420240076065
|
12/04/2024
|
Mahalakshmi
|
0204025WL003938
|
Mahalakshmi
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440235
|
|
SANNIBOYINA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Samalkota
|
AP-04-025-008-007/030471
()
|
0204025000NRG25120420240076067
|
12/04/2024
|
Ratnam
|
0204025WL003938
|
Ratnam
|
00415
|
SBIN0000789
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440217
|
|
ESSAKOTI RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Samalkota
|
AP-04-025-008-007/030510
()
|
0204025000NRG25120420240076071
|
12/04/2024
|
Venkatalakshmi
|
0204025WL003938
|
Venkatalakshmi
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440220
|
|
CHIMALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Samalkota
|
AP-04-025-008-007/030515
()
|
0204025000NRG25120420240076072
|
12/04/2024
|
Nagamani
|
0204025WL003938
|
Nagamani
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440306
|
|
GELLAPELLI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Samalkota
|
AP-04-025-008-007/030519
()
|
0204025000NRG25120420240076073
|
12/04/2024
|
Aservadam
|
0204025WL003938
|
Aservadam
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440267
|
|
CHILLA ASHRIVADAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Samalkota
|
AP-04-025-008-007/030522
()
|
0204025000NRG25120420240076074
|
12/04/2024
|
Jyothi
|
0204025WL003938
|
Jyothi
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440305
|
|
SOMALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Samalkota
|
AP-04-025-008-007/030529
()
|
0204025000NRG25120420240076076
|
12/04/2024
|
Manga
|
0204025WL003938
|
Manga
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440255
|
|
JAKKI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Samalkota
|
AP-04-025-008-007/030538
()
|
0204025000NRG25120420240076077
|
12/04/2024
|
Achiraju
|
0204025WL003938
|
Achiraju
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440222
|
|
MIRIYALA ACCHIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Samalkota
|
AP-04-025-008-007/030539
()
|
0204025000NRG25120420240076079
|
12/04/2024
|
Krishna
|
0204025WL003938
|
Krishna
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440231
|
|
MR KRISHNA THRIMURTHULU KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Samalkota
|
AP-04-025-008-007/030542
()
|
0204025000NRG25120420240076080
|
12/04/2024
|
Venkata Varalakshmi
|
0204025WL003938
|
Venkata Varalakshmi
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440249
|
|
AKKAVARAPU VENKATA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Samalkota
|
AP-04-025-008-007/030549
()
|
0204025000NRG25120420240076081
|
12/04/2024
|
Kumari
|
0204025WL003938
|
Kumari
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440313
|
|
SOMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Samalkota
|
AP-04-025-008-007/030550
()
|
0204025000NRG25120420240076082
|
12/04/2024
|
Suryakaantham
|
0204025WL003938
|
Suryakaantham
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440218
|
|
PITHALA SURYAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Samalkota
|
AP-04-025-008-007/030552
()
|
0204025000NRG25120420240076083
|
12/04/2024
|
Venkataramana
|
0204025WL003938
|
Venkataramana
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440281
|
|
MANDAPAKA VENKATARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Samalkota
|
AP-04-025-008-007/030561
()
|
0204025000NRG25120420240076084
|
12/04/2024
|
Yasuratnam
|
0204025WL003938
|
Yasuratnam
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440227
|
|
Mrs jakki yesuratnam
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Samalkota
|
AP-04-025-008-007/030571
()
|
0204025000NRG25120420240076085
|
12/04/2024
|
Nukaalamma
|
0204025WL003938
|
Nukaalamma
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440241
|
|
MRS PATRABOINA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Samalkota
|
AP-04-025-008-007/030690
()
|
0204025000NRG25120420240076087
|
12/04/2024
|
Amaravati
|
0204025WL003938
|
Amaravati
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440329
|
|
MS KURIKURI AMALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Samalkota
|
AP-04-025-008-007/030777
()
|
0204025000NRG25120420240076089
|
12/04/2024
|
Sarojini
|
0204025WL003938
|
Sarojini
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440205
|
|
PILLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Samalkota
|
AP-04-025-008-007/030869
()
|
0204025000NRG25120420240076091
|
12/04/2024
|
Kumari
|
0204025WL003938
|
Kumari
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440240
|
|
NURUKURTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Samalkota
|
AP-04-025-008-007/030878
()
|
0204025000NRG25120420240076092
|
12/04/2024
|
Satyavati
|
0204025WL003938
|
Satyavati
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440213
|
|
EDIDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Samalkota
|
AP-04-025-008-007/030944
()
|
0204025000NRG25120420240076094
|
12/04/2024
|
P CHINNA
|
0204025WL003938
|
P CHINNA
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440268
|
|
PINIPILLI CHINNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Samalkota
|
AP-04-025-008-007/030946
()
|
0204025000NRG25120420240076095
|
12/04/2024
|
Lakshmi
|
0204025WL003938
|
Lakshmi
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440219
|
|
GULLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Samalkota
|
AP-04-025-008-007/031035
()
|
0204025000NRG25120420240076097
|
12/04/2024
|
Nukaratnam
|
0204025WL003938
|
Nukaratnam
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440314
|
|
SANNIBOYINA NUKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Samalkota
|
AP-04-025-008-007/031039
()
|
0204025000NRG25120420240076099
|
12/04/2024
|
Ganilakshmi
|
0204025WL003938
|
Ganilakshmi
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440236
|
|
MRS GANI LAKSHMI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Samalkota
|
AP-04-025-008-007/031162
()
|
0204025000NRG25120420240076106
|
12/04/2024
|
KARRI BHAVANI
|
0204025WL003938
|
KARRI BHAVANI
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440225
|
|
MRS BHAVANI KARRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Samalkota
|
AP-04-025-008-007/031267
()
|
0204025000NRG25120420240076110
|
12/04/2024
|
Satyanarayana
|
0204025WL003938
|
Satyanarayana
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440206
|
|
MANDAPAKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Samalkota
|
AP-04-025-008-007/031300
()
|
0204025000NRG25120420240076113
|
12/04/2024
|
Venkatalakshmi
|
0204025WL003938
|
Venkatalakshmi
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440328
|
|
MRS KURIKURI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Samalkota
|
AP-04-025-008-007/031327
()
|
0204025000NRG25120420240076114
|
12/04/2024
|
Thutta Padma
|
0204025WL003938
|
Thutta Padma
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440277
|
|
MS PADMA THUTTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Samalkota
|
AP-04-025-008-007/031346
()
|
0204025000NRG25120420240076117
|
12/04/2024
|
Lovalakshmi
|
0204025WL003938
|
Lovalakshmi
|
00415
|
SBIN0000789
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440253
|
|
MRS LOVA LAKSHMI PENKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Samalkota
|
AP-04-025-008-007/031347
()
|
0204025000NRG25120420240076119
|
12/04/2024
|
Devi
|
0204025WL003938
|
Devi
|
00415
|
SBIN0000789
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440252
|
|
MRS DEVI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Samalkota
|
AP-04-025-008-007/031350
()
|
0204025000NRG25120420240076121
|
12/04/2024
|
Chakramma
|
0204025WL003938
|
Chakramma
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440204
|
|
MRS VASAMSETTI CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Samalkota
|
AP-04-025-008-007/031350
()
|
0204025000NRG25120420240076122
|
12/04/2024
|
Vasamsetti Koteswara Rao
|
0204025WL003938
|
Vasamsetti Koteswara Rao
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440311
|
|
MR VASAMSETTI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Samalkota
|
AP-04-025-008-007/031351
()
|
0204025000NRG25120420240076123
|
12/04/2024
|
Purna
|
0204025WL003938
|
Purna
|
00415
|
SBIN0000789
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440323
|
|
MS PURNA KETHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Samalkota
|
AP-04-025-008-007/031353
()
|
0204025000NRG25120420240076124
|
12/04/2024
|
Rayudu Satyanarayana
|
0204025WL003938
|
Rayudu Satyanarayana
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440258
|
|
RAYUDU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Samalkota
|
AP-04-025-008-007/031361
()
|
0204025000NRG25120420240076127
|
12/04/2024
|
Veeranjali
|
0204025WL003938
|
Veeranjali
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440228
|
|
KURUPUDI VEERANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Samalkota
|
AP-04-025-008-007/031494
()
|
0204025000NRG25120420240076136
|
12/04/2024
|
raaju
|
0204025WL003938
|
raaju
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440208
|
|
KUNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Samalkota
|
AP-04-025-008-007/031497
()
|
0204025000NRG25120420240076137
|
12/04/2024
|
ganesh
|
0204025WL003938
|
ganesh
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440260
|
|
MR GANESH AYTHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Samalkota
|
AP-04-025-008-007/031523
()
|
0204025000NRG25120420240076140
|
12/04/2024
|
RAMUDU
|
0204025WL003938
|
RAMUDU
|
00415
|
SBIN0000789
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440269
|
|
MRS NINDUGUNDALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Samalkota
|
AP-04-025-008-007/031527
()
|
0204025000NRG25120420240076141
|
12/04/2024
|
laxmi durga
|
0204025WL003938
|
laxmi durga
|
00415
|
SBIN0000789
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440353
|
|
PALIKA LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Samalkota
|
AP-04-025-008-007/031529
()
|
0204025000NRG25120420240076142
|
12/04/2024
|
mahandarao
|
0204025WL003938
|
mahandarao
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440280
|
|
JATLA MAHANANDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Samalkota
|
AP-04-025-008-007/031552
()
|
0204025000NRG25120420240076143
|
12/04/2024
|
UMA MAHESWARI
|
0204025WL003938
|
UMA MAHESWARI
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440344
|
|
MRS ANUPOJU UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Samalkota
|
AP-04-025-008-007/1564
()
|
0204025000NRG25120420240076147
|
12/04/2024
|
KESANAKURTHI BABURAO
|
0204025WL003938
|
KESANAKURTHI BABURAO
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440341
|
|
MR KESANAKURTHY BABURAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Samalkota
|
AP-04-025-008-007/1564
()
|
0204025000NRG25120420240076148
|
12/04/2024
|
KESANAKURTHI BEBI
|
0204025WL003938
|
KESANAKURTHI BEBI
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440261
|
|
MRS BABI KESANAKURTHY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Samalkota
|
AP-04-025-008-007/1569
()
|
0204025000NRG25120420240076153
|
12/04/2024
|
KURUPUDI VIJAYA KUMARI
|
0204025WL003938
|
KURUPUDI VIJAYA KUMARI
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440333
|
|
KURUPUDI VIJAYAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Samalkota
|
AP-04-025-008-007/1569
()
|
0204025000NRG25120420240076152
|
12/04/2024
|
KURUPUDI YESUBABU
|
0204025WL003938
|
KURUPUDI YESUBABU
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440211
|
|
MR KURUPUDI YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Samalkota
|
AP-04-025-008-007/1573
()
|
0204025000NRG25120420240076156
|
12/04/2024
|
AMUJALA SATTIBABU
|
0204025WL003938
|
AMUJALA SATTIBABU
|
00415
|
SBIN0000789
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440207
|
|
SATHIBABU AMUJALA VEERA LAKSHMI AMUJALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Samalkota
|
AP-04-025-008-007/31564
()
|
0204025000NRG25120420240076161
|
12/04/2024
|
THOLETI SATYATHI
|
0204025WL003938
|
THOLETI SATYATHI
|
00415
|
SBIN0000789
|
745
|
745
|
Rejected
|
24/04/2024
|
|
3258440202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Samalkota
|
AP-04-025-008-007/31565
()
|
0204025000NRG25120420240076162
|
12/04/2024
|
KASANAKURTHY NUKARAJU
|
0204025WL003938
|
KASANAKURTHY NUKARAJU
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440263
|
|
KESANAKURTHI NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Samalkota
|
AP-04-025-008-007/31566
()
|
0204025000NRG25120420240076163
|
12/04/2024
|
KASANAKURTHY KANAKAMAHALAKSHMI
|
0204025WL003938
|
KASANAKURTHY KANAKAMAHALAKSHMI
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440342
|
|
KESANAKURTHY KANAKAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Samalkota
|
AP-04-025-008-007/31567
()
|
0204025000NRG25120420240076164
|
12/04/2024
|
VEERANAGAMANI KETA
|
0204025WL003938
|
VEERANAGAMANI KETA
|
00415
|
SBIN0000789
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440338
|
|
MS VEERANAGAMANI KETA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Samalkota
|
AP-04-025-008-007/31568
()
|
0204025000NRG25120420240076165
|
12/04/2024
|
KALA NAGALAKSHMI
|
0204025WL003938
|
KALA NAGALAKSHMI
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440340
|
|
MRS NAGALAKSHMI KALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Samalkota
|
AP-04-025-008-007/31581
()
|
0204025000NRG25120420240076173
|
12/04/2024
|
RANI MEDISETTI
|
0204025WL003938
|
RANI MEDISETTI
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440343
|
|
MS RANI MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Samalkota
|
AP-04-025-008-007/31588
()
|
0204025000NRG25120420240076177
|
12/04/2024
|
SANNIBOYINA PREM KUMARI
|
0204025WL003938
|
SANNIBOYINA PREM KUMARI
|
00415
|
SBIN0000789
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440352
|
|
SANNIBOYINA PREM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Samalkota
|
AP-04-025-008-007/31588-A
()
|
0204025000NRG25120420240076178
|
12/04/2024
|
PEDDIREDDY KRISHNA
|
0204025WL003938
|
PEDDIREDDY KRISHNA
|
00415
|
SBIN0000789
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440264
|
|
MR KRISHNA PEDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61361
|
61361
|
|
|
|
|
|
|
|
|
100
|
Samalkota
|
AP-04-025-008-007/030427
()
|
0204025000NRG25120420240076063
|
12/04/2024
|
Srinu
|
0204025WL003938
|
Srinu
|
00415
|
SBIN0001003
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440214
|
|
MEDISETTI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Samalkota
|
AP-04-025-008-007/031223
()
|
0204025000NRG25120420240076108
|
12/04/2024
|
RAYUDU CHANDRAKANTA
|
0204025WL003938
|
RAYUDU CHANDRAKANTA
|
00415
|
SBIN0001003
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440199
|
|
RAYUDU CHANDRA KANTAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Samalkota
|
AP-04-025-008-007/031268
()
|
0204025000NRG25120420240076111
|
12/04/2024
|
JETLA RAMBABU
|
0204025WL003938
|
JETLA RAMBABU
|
00415
|
SBIN0001003
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440210
|
|
JATLA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Samalkota
|
AP-04-025-008-007/1572
()
|
0204025000NRG25120420240076155
|
12/04/2024
|
CHEKKAPALLI VENKATARAMANA
|
0204025WL003938
|
CHEKKAPALLI VENKATARAMANA
|
00415
|
SBIN0001003
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440358
|
|
MR VENKATA RAMANA CHEKKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2733
|
2733
|
|
|
|
|
|
|
|
|
104
|
Samalkota
|
AP-04-025-008-007/030959
()
|
0204025000NRG25120420240076096
|
12/04/2024
|
Chintalamma
|
0204025WL003938
|
Chintalamma
|
00415
|
SBIN0014172
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440224
|
|
MRS CHINTHALAMMA SANNIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Samalkota
|
AP-04-025-008-007/031155
()
|
0204025000NRG25120420240076105
|
12/04/2024
|
SIMHHACHALAM
|
0204025WL003938
|
SIMHHACHALAM
|
00415
|
SBIN0014172
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440359
|
|
JAKKI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Samalkota
|
AP-04-025-008-007/031347
()
|
0204025000NRG25120420240076118
|
12/04/2024
|
Chandra rao
|
0204025WL003938
|
Chandra rao
|
00415
|
SBIN0014172
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258440251
|
|
MR CHANDRARAO RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
107
|
Samalkota
|
AP-04-025-008-007/1568
()
|
0204025000NRG25120420240076151
|
12/04/2024
|
MEDISETTI UMA MAHESWARI
|
0204025WL003938
|
MEDISETTI UMA MAHESWARI
|
00415
|
SBIN0014799
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440327
|
|
Mrs MEDISETTI UMA MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
108
|
Samalkota
|
AP-04-025-008-007/31580
()
|
0204025000NRG25120420240076172
|
12/04/2024
|
GANTA DEVI
|
0204025WL003938
|
GANTA DEVI
|
00415
|
SBIN0015371
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440265
|
|
CHINTHAPALLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
109
|
Samalkota
|
AP-04-025-008-007/031553
()
|
0204025000NRG25120420240076145
|
12/04/2024
|
Naga Sirisha
|
0204025WL003938
|
Naga Sirisha
|
00468
|
UBIN0803472
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440196
|
|
MS BATHINA NAGA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
110
|
Samalkota
|
AP-04-025-008-007/031490
()
|
0204025000NRG25120420240076135
|
12/04/2024
|
rajulamma
|
0204025WL003938
|
rajulamma
|
00468
|
UBIN0804321
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440198
|
|
CHINTAPALLI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
111
|
Samalkota
|
AP-04-025-008-007/030478
()
|
0204025000NRG25120420240076068
|
12/04/2024
|
Golapilli Appayamma
|
0204025WL003938
|
Golapilli Appayamma
|
00468
|
UBIN0817881
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440302
|
|
JAKKI APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Samalkota
|
AP-04-025-008-007/031062
()
|
0204025000NRG25120420240076100
|
12/04/2024
|
JAKKIChinnapparao
|
0204025WL003938
|
JAKKIChinnapparao
|
00468
|
UBIN0817881
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440299
|
|
JAKKI CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
113
|
Samalkota
|
AP-04-025-008-007/030427
()
|
0204025000NRG25120420240076064
|
12/04/2024
|
Lakshmi
|
0204025WL003938
|
Lakshmi
|
00468
|
UBIN0903531
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440197
|
|
MEDISETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
114
|
Samalkota
|
AP-04-025-008-007/1577
()
|
0204025000NRG25120420240076157
|
12/04/2024
|
KURUPUDI SURIBABU
|
0204025WL003938
|
KURUPUDI SURIBABU
|
00468
|
UBIN0929662
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258440330
|
|
KURUPUDI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
115
|
Samalkota
|
AP-04-025-008-007/030002
()
|
0204025000NRG25120420240076010
|
12/04/2024
|
Penke Subbarao
|
0204025WL003938
|
Penke Subbarao
|
00468
|
UBIN0CG7150
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258440317
|
|
PENKE SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Samalkota
|
AP-04-025-008-007/030011
()
|
0204025000NRG25120420240076013
|
12/04/2024
|
Nagamma
|
0204025WL003938
|
Nagamma
|
00468
|
UBIN0CG7150
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440294
|
|
JAKKI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Samalkota
|
AP-04-025-008-007/030171
()
|
0204025000NRG25120420240076024
|
12/04/2024
|
KETHA PEDDA APPARAO
|
0204025WL003938
|
KETHA PEDDA APPARAO
|
00468
|
UBIN0CG7150
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440301
|
|
KETA PEDDA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Samalkota
|
AP-04-025-008-007/030172
()
|
0204025000NRG25120420240076026
|
12/04/2024
|
KETA SURIBABU
|
0204025WL003938
|
KETA SURIBABU
|
00468
|
UBIN0CG7150
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440293
|
|
KETA SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Samalkota
|
AP-04-025-008-007/030251
()
|
0204025000NRG25120420240076029
|
12/04/2024
|
Prabhavathi
|
0204025WL003938
|
Prabhavathi
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440290
|
|
CHINTAPALLI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Samalkota
|
AP-04-025-008-007/030254
()
|
0204025000NRG25120420240076030
|
12/04/2024
|
JAKKI Nukalamma
|
0204025WL003938
|
JAKKI Nukalamma
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440296
|
|
JAKKI NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Samalkota
|
AP-04-025-008-007/030273
()
|
0204025000NRG25120420240076034
|
12/04/2024
|
Sanniboyina Manga
|
0204025WL003938
|
Sanniboyina Manga
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440320
|
|
SANNIBOYINA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Samalkota
|
AP-04-025-008-007/030284
()
|
0204025000NRG25120420240076036
|
12/04/2024
|
GEDDADA NAGARATNAM
|
0204025WL003938
|
GEDDADA NAGARATNAM
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440295
|
|
GEDDADA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Samalkota
|
AP-04-025-008-007/030293
()
|
0204025000NRG25120420240076037
|
12/04/2024
|
Talliboyina Appyamma
|
0204025WL003938
|
Talliboyina Appyamma
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440310
|
|
THALLIBOYINA APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Samalkota
|
AP-04-025-008-007/030298
()
|
0204025000NRG25120420240076039
|
12/04/2024
|
Prabhavathi
|
0204025WL003938
|
Prabhavathi
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440292
|
|
MAREPALLI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Samalkota
|
AP-04-025-008-007/030376
()
|
0204025000NRG25120420240076052
|
12/04/2024
|
BATHINA KASULAMMA
|
0204025WL003938
|
BATHINA KASULAMMA
|
00468
|
UBIN0CG7150
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440274
|
|
BATTINA KASULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Samalkota
|
AP-04-025-008-007/030383
()
|
0204025000NRG25120420240076054
|
12/04/2024
|
Pilli Lakshmi
|
0204025WL003938
|
Pilli Lakshmi
|
00468
|
UBIN0CG7150
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440272
|
|
PILLI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Samalkota
|
AP-04-025-008-007/030388
()
|
0204025000NRG25120420240076055
|
12/04/2024
|
Lingam Papa
|
0204025WL003938
|
Lingam Papa
|
00468
|
UBIN0CG7150
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440271
|
|
LINGAM PAAPA
|
BANK OF BARODA(606985)
|
|
128
|
Samalkota
|
AP-04-025-008-007/030403
()
|
0204025000NRG25120420240076059
|
12/04/2024
|
IJJINA SATYANARAYANA
|
0204025WL003938
|
IJJINA SATYANARAYANA
|
00468
|
UBIN0CG7150
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440275
|
|
IJJANA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Samalkota
|
AP-04-025-008-007/030468
()
|
0204025000NRG25120420240076066
|
12/04/2024
|
Lakshmi
|
0204025WL003938
|
Lakshmi
|
00468
|
UBIN0CG7150
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440273
|
|
VAKAPALLI DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Samalkota
|
AP-04-025-008-007/030480
()
|
0204025000NRG25120420240076069
|
12/04/2024
|
Gollapalli Varalakshmi
|
0204025WL003938
|
Gollapalli Varalakshmi
|
00468
|
UBIN0CG7150
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440324
|
|
GOLLAPALLI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Samalkota
|
AP-04-025-008-007/030494
()
|
0204025000NRG25120420240076070
|
12/04/2024
|
Nageswarao
|
0204025WL003938
|
Nageswarao
|
00468
|
UBIN0CG7150
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440288
|
|
THADELA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Samalkota
|
AP-04-025-008-007/030529
()
|
0204025000NRG25120420240076075
|
12/04/2024
|
Satyanarayana
|
0204025WL003938
|
Satyanarayana
|
00468
|
UBIN0CG7150
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440347
|
|
JAKKI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Samalkota
|
AP-04-025-008-007/030610
()
|
0204025000NRG25120420240076086
|
12/04/2024
|
RAMISETTY RAMU
|
0204025WL003938
|
RAMISETTY RAMU
|
00468
|
UBIN0CG7150
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440286
|
|
RAMISETTI RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Samalkota
|
AP-04-025-008-007/030690
()
|
0204025000NRG25120420240076088
|
12/04/2024
|
Kurikuri Suribabu
|
0204025WL003938
|
Kurikuri Suribabu
|
00468
|
UBIN0CG7150
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440316
|
|
KURIKURI SURI BABU
|
CANARA BANK(508532)
|
|
135
|
Samalkota
|
AP-04-025-008-007/030905
()
|
0204025000NRG25120420240076093
|
12/04/2024
|
Rajababu
|
0204025WL003938
|
Rajababu
|
00468
|
UBIN0CG7150
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440309
|
|
MANDAPAKA RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Samalkota
|
AP-04-025-008-007/031039
()
|
0204025000NRG25120420240076098
|
12/04/2024
|
GUBALA APPARAO
|
0204025WL003938
|
GUBALA APPARAO
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440300
|
|
GUBBALA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Samalkota
|
AP-04-025-008-007/031081
()
|
0204025000NRG25120420240076102
|
12/04/2024
|
Nunna Rajabbai
|
0204025WL003938
|
Nunna Rajabbai
|
00468
|
UBIN0CG7150
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440350
|
|
NUNNA RAJABBAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Samalkota
|
AP-04-025-008-007/031139
()
|
0204025000NRG25120420240076103
|
12/04/2024
|
Sanniboyina Rani
|
0204025WL003938
|
Sanniboyina Rani
|
00468
|
UBIN0CG7150
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440326
|
|
MRS RANI SANNIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Samalkota
|
AP-04-025-008-007/031148
()
|
0204025000NRG25120420240076104
|
12/04/2024
|
MAMIDALA VENKANNA
|
0204025WL003938
|
MAMIDALA VENKANNA
|
00468
|
UBIN0CG7150
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440325
|
|
NAMIDALA VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Samalkota
|
AP-04-025-008-007/031195
()
|
0204025000NRG25120420240076107
|
12/04/2024
|
Bhadrarao
|
0204025WL003938
|
Bhadrarao
|
00468
|
UBIN0CG7150
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440284
|
|
KOTA BADRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Samalkota
|
AP-04-025-008-007/031244
()
|
0204025000NRG25120420240076109
|
12/04/2024
|
Satyavathi
|
0204025WL003938
|
Satyavathi
|
00468
|
UBIN0CG7150
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440285
|
|
KETHA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Samalkota
|
AP-04-025-008-007/031270
()
|
0204025000NRG25120420240076112
|
12/04/2024
|
Veerabhadra Rao
|
0204025WL003938
|
Veerabhadra Rao
|
00468
|
UBIN0CG7150
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440289
|
|
VELISETTI VEERABADRARAO
|
CANARA BANK(508532)
|
|
143
|
Samalkota
|
AP-04-025-008-007/031327
()
|
0204025000NRG25120420240076115
|
12/04/2024
|
Veerababu
|
0204025WL003938
|
Veerababu
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440283
|
|
TUTTA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Samalkota
|
AP-04-025-008-007/031346
()
|
0204025000NRG25120420240076116
|
12/04/2024
|
Penke Srinu
|
0204025WL003938
|
Penke Srinu
|
00468
|
UBIN0CG7150
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440319
|
|
PENKE SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Samalkota
|
AP-04-025-008-007/031348
()
|
0204025000NRG25120420240076120
|
12/04/2024
|
Keta Mahalakshmi
|
0204025WL003938
|
Keta Mahalakshmi
|
00468
|
UBIN0CG7150
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440321
|
|
KETA MHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Samalkota
|
AP-04-025-008-007/031356
()
|
0204025000NRG25120420240076125
|
12/04/2024
|
Keta Manga
|
0204025WL003938
|
Keta Manga
|
00468
|
UBIN0CG7150
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440312
|
|
KETHA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Samalkota
|
AP-04-025-008-007/031356
()
|
0204025000NRG25120420240076126
|
12/04/2024
|
Keta Srinu
|
0204025WL003938
|
Keta Srinu
|
00468
|
UBIN0CG7150
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440346
|
|
KETHA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Samalkota
|
AP-04-025-008-007/031431
()
|
0204025000NRG25120420240076128
|
12/04/2024
|
GLAPILLI Gouri
|
0204025WL003938
|
GLAPILLI Gouri
|
00468
|
UBIN0CG7150
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440287
|
|
GOLLAPALLI GOWRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Samalkota
|
AP-04-025-008-007/031434
()
|
0204025000NRG25120420240076129
|
12/04/2024
|
Tulasi
|
0204025WL003938
|
Tulasi
|
00468
|
UBIN0CG7150
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440282
|
|
JAKKI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Samalkota
|
AP-04-025-008-007/031456
()
|
0204025000NRG25120420240076130
|
12/04/2024
|
Avvamma
|
0204025WL003938
|
Avvamma
|
00468
|
UBIN0CG7150
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440307
|
|
NURUKURTHI AVVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Samalkota
|
AP-04-025-008-007/031459
()
|
0204025000NRG25120420240076132
|
12/04/2024
|
KETA BHAGYALAXMI
|
0204025WL003938
|
KETA BHAGYALAXMI
|
00468
|
UBIN0CG7150
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440334
|
|
KETHA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Samalkota
|
AP-04-025-008-007/031459
()
|
0204025000NRG25120420240076131
|
12/04/2024
|
Keta Vignesh
|
0204025WL003938
|
Keta Vignesh
|
00468
|
UBIN0CG7150
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440315
|
|
KETHA CHINNA VIGNESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Samalkota
|
AP-04-025-008-007/031463
()
|
0204025000NRG25120420240076133
|
12/04/2024
|
LIGAM Ratnam
|
0204025WL003938
|
LIGAM Ratnam
|
00468
|
UBIN0CG7150
|
994
|
994
|
Processed
|
24/04/2024
|
|
3258440270
|
|
LINGAM RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Samalkota
|
AP-04-025-008-007/031476
()
|
0204025000NRG25120420240076134
|
12/04/2024
|
Joga Rambabu
|
0204025WL003938
|
Joga Rambabu
|
00468
|
UBIN0CG7150
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440318
|
|
JOGA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Samalkota
|
AP-04-025-008-007/031508
()
|
0204025000NRG25120420240076138
|
12/04/2024
|
Dharra Veerabulli
|
0204025WL003938
|
Dharra Veerabulli
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440354
|
|
DARA VEERABULLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Samalkota
|
AP-04-025-008-007/031520
()
|
0204025000NRG25120420240076139
|
12/04/2024
|
KALIIDINDI GANGA BHAVANI
|
0204025WL003938
|
KALIIDINDI GANGA BHAVANI
|
00468
|
UBIN0CG7150
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440291
|
|
KALIDINDI DURGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Samalkota
|
AP-04-025-008-007/1563
()
|
0204025000NRG25120420240076146
|
12/04/2024
|
KALIDINDI TATARAO
|
0204025WL003938
|
KALIDINDI TATARAO
|
00468
|
UBIN0CG7150
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440335
|
|
KALIDINDI TATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Samalkota
|
AP-04-025-008-007/1565
()
|
0204025000NRG25120420240076149
|
12/04/2024
|
CHINTAPALLI DURGAPRASAD
|
0204025WL003938
|
CHINTAPALLI DURGAPRASAD
|
00468
|
UBIN0CG7150
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440337
|
|
CHANTAPALLI DURGAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Samalkota
|
AP-04-025-008-007/1565
()
|
0204025000NRG25120420240076150
|
12/04/2024
|
CHINTAPALLI LAVANYA
|
0204025WL003938
|
CHINTAPALLI LAVANYA
|
00468
|
UBIN0CG7150
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440332
|
|
CHINTHAPALLI LAVANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Samalkota
|
AP-04-025-008-007/31559
()
|
0204025000NRG25120420240076158
|
12/04/2024
|
Marepalli Lovraju
|
0204025WL003938
|
Marepalli Lovraju
|
00468
|
UBIN0CG7150
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258440336
|
|
MAREPALLI LOVARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Samalkota
|
AP-04-025-008-007/31560
()
|
0204025000NRG25120420240076159
|
12/04/2024
|
Sidantapu Bullappi
|
0204025WL003938
|
Sidantapu Bullappi
|
00468
|
UBIN0CG7150
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440331
|
|
SIDDHANTAPU BULLAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Samalkota
|
AP-04-025-008-007/31562
()
|
0204025000NRG25120420240076160
|
12/04/2024
|
KURUPUDI GANILAKSHMI
|
0204025WL003938
|
KURUPUDI GANILAKSHMI
|
00468
|
UBIN0CG7150
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3258440361
|
|
KURUPUDI GANILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Samalkota
|
AP-04-025-008-007/31574
()
|
0204025000NRG25120420240076167
|
12/04/2024
|
DEVARAPU APPAYAMMA
|
0204025WL003938
|
DEVARAPU APPAYAMMA
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440348
|
|
DEVARAPU APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Samalkota
|
AP-04-025-008-007/31579
()
|
0204025000NRG25120420240076171
|
12/04/2024
|
NARSINGI RUTAMMA
|
0204025WL003938
|
NARSINGI RUTAMMA
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440364
|
|
NARSINGI RUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Samalkota
|
AP-04-025-008-007/31581
()
|
0204025000NRG25120420240076174
|
12/04/2024
|
MEDISETTI HARI BABU
|
0204025WL003938
|
MEDISETTI HARI BABU
|
00468
|
UBIN0CG7150
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440345
|
|
MEDISETTI HARIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Samalkota
|
AP-04-025-008-007/31585
()
|
0204025000NRG25120420240076175
|
12/04/2024
|
Kumili pentamma
|
0204025WL003938
|
Kumili pentamma
|
00468
|
UBIN0CG7150
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440351
|
|
KUMILI PENTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Samalkota
|
AP-04-025-008-007/31586
()
|
0204025000NRG25120420240076176
|
12/04/2024
|
Bubbala Bhavani
|
0204025WL003938
|
Bubbala Bhavani
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440355
|
|
MRS MAHALAKSHMI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Samalkota
|
AP-04-025-008-007/31621
()
|
0204025000NRG25120420240076180
|
12/04/2024
|
UGIRALA RAMBABU
|
0204025WL003938
|
UGIRALA RAMBABU
|
00468
|
UBIN0CG7150
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440360
|
|
UGGIRALA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Samalkota
|
AP-04-025-008-007/31807
()
|
0204025000NRG25120420240076182
|
12/04/2024
|
MAMIDALA BADRARAO
|
0204025WL003938
|
MAMIDALA BADRARAO
|
00468
|
UBIN0CG7150
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440356
|
|
MAMIDALA BADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Samalkota
|
AP-04-025-008-007/31812
()
|
0204025000NRG25120420240076184
|
12/04/2024
|
Sadhanala Yesu Ratnam
|
0204025WL003938
|
Sadhanala Yesu Ratnam
|
00468
|
UBIN0CG7150
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440363
|
|
SADHANALA YASURATNAM
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42478
|
42478
|
|
|
|
|
|
|
|
|
171
|
Samalkota
|
AP-04-025-008-007/031065
()
|
0204025000NRG25120420240076101
|
12/04/2024
|
NARISING NAGARAJU
|
0204025WL003938
|
NARISING NAGARAJU
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258440195
|
|
NARSINGI NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Samalkota
|
AP-04-025-008-007/31575
()
|
0204025000NRG25120420240076168
|
12/04/2024
|
DEVARAPU KUMARI
|
0204025WL003938
|
DEVARAPU KUMARI
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440192
|
|
DEVARAPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Samalkota
|
AP-04-025-008-007/31576
()
|
0204025000NRG25120420240076169
|
12/04/2024
|
DULAPALLI NAGAMANI
|
0204025WL003938
|
DULAPALLI NAGAMANI
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
24/04/2024
|
|
3258440194
|
|
DULAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Samalkota
|
AP-04-025-008-007/31578
()
|
0204025000NRG25120420240076170
|
12/04/2024
|
Nurukurthi Varalakshmi
|
0204025WL003938
|
Nurukurthi Varalakshmi
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258440193
|
|
NURUKURTHI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Samalkota
|
AP-04-025-008-007/31624
()
|
0204025000NRG25120420240076181
|
12/04/2024
|
Mamidala Vekateswrao
|
0204025WL003938
|
Mamidala Vekateswrao
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3258440191
|
|
MR MAMIDALA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3229
|
3229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123713
|
123713
|
|
|
|
|
|
|
|