|
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
|
Nagayalanka
|
AP-06-035-002-002/010677
(NANGEGEDDAA)
|
0206035000NRG25210420240431264
|
21/04/2024
|
soujanya
|
0206035WL014967
|
soujanya
|
00078
|
CNRB0013352
|
544
|
544
|
Processed
|
29/04/2024
|
|
3375912721
|
|
KANDULA SOUJANYA
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-002-002/010677
(NANGEGEDDAA)
|
0206035000NRG25210420240431263
|
21/04/2024
|
vijaya baabu
|
0206035WL014967
|
vijaya baabu
|
00078
|
CNRB0013352
|
544
|
544
|
Processed
|
29/04/2024
|
|
3375912758
|
|
KANDULA VIJAYA BABU
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-002-002/010731
(NANGEGEDDAA)
|
0206035000NRG25210420240431265
|
21/04/2024
|
Naga Pushpavati
|
0206035WL014968
|
Naga Pushpavati
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912742
|
|
SANAKA NAGA PUSHPAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nagayalanka
|
AP-06-035-002-002/10768
(NANGEGEDDAA)
|
0206035000NRG25210420240431267
|
21/04/2024
|
Ventrapati Narasimha Rao
|
0206035WL014969
|
Ventrapati Narasimha Rao
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912764
|
|
VENTRAPATI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-002-002/10768
(NANGEGEDDAA)
|
0206035000NRG25210420240431268
|
21/04/2024
|
Ventrapati Sujatha
|
0206035WL014969
|
Ventrapati Sujatha
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912765
|
|
VENTRAPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Nagayalanka
|
AP-06-035-008-005/040358
(MARRIPALEM)
|
0206035000NRG25210420240429433
|
21/04/2024
|
Girish Kumar
|
0206035WL014923
|
Girish Kumar
|
00078
|
CNRB0013352
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912707
|
|
MR GIRISHKUMAR KOTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nagayalanka
|
AP-06-035-012-007/050176
(SANGAMESWARAM)
|
0206035000NRG25210420240431439
|
21/04/2024
|
Dhanalakshmi
|
0206035WL014980
|
Dhanalakshmi
|
00078
|
CNRB0013352
|
771
|
771
|
Processed
|
29/04/2024
|
|
3375912722
|
|
KOLA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-012-007/050176
(SANGAMESWARAM)
|
0206035000NRG25210420240431438
|
21/04/2024
|
Sangameswararaavu
|
0206035WL014980
|
Sangameswararaavu
|
00078
|
CNRB0013352
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3375912723
|
|
SANGAMESWARA RAO KOLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9373
|
9373
|
|
|
|
|
|
|
|
|
9
|
Nagayalanka
|
AP-06-035-001-001/11527
(NAGAYALANKA)
|
0206035000NRG25210420240430554
|
21/04/2024
|
Krishna
|
0206035WL014951
|
Krishna
|
00176
|
IDIB000N176
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912751
|
|
Mr Kollu Krishna
|
INDIAN BANK(607105)
|
|
10
|
Nagayalanka
|
AP-06-035-008-005/040325
(MARRIPALEM)
|
0206035000NRG25210420240430072
|
21/04/2024
|
SIVANAGALAKSHMI
|
0206035WL014932
|
SIVANAGALAKSHMI
|
00176
|
IDIB000N176
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3375912756
|
|
Ms Maddi Siva Nagalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
11
|
Nagayalanka
|
AP-06-035-001-001/010810
(NAGAYALANKA)
|
0206035000NRG25210420240430548
|
21/04/2024
|
Rajesh
|
0206035WL014949
|
Rajesh
|
00415
|
SBIN0013229
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912726
|
|
SABBINENI RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Nagayalanka
|
AP-06-035-001-001/010823
(NAGAYALANKA)
|
0206035000NRG25210420240430549
|
21/04/2024
|
Yesubabu
|
0206035WL014949
|
Yesubabu
|
00415
|
SBIN0013229
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912735
|
|
SABBINENI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Nagayalanka
|
AP-06-035-002-002/010731
(NANGEGEDDAA)
|
0206035000NRG25210420240431266
|
21/04/2024
|
Nageswararao
|
0206035WL014968
|
Nageswararao
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912741
|
|
SANAKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nagayalanka
|
AP-06-035-008-005/040021
(MARRIPALEM)
|
0206035000NRG25210420240429991
|
21/04/2024
|
Aadinaaraayana
|
0206035WL014928
|
Aadinaaraayana
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912713
|
|
MR ADINARAYANA SETTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nagayalanka
|
AP-06-035-008-005/040060
(MARRIPALEM)
|
0206035000NRG25210420240430130
|
21/04/2024
|
Raajendraprasaad
|
0206035WL014937
|
Raajendraprasaad
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912748
|
|
MR RAJENDRA PRASAD BADUGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nagayalanka
|
AP-06-035-008-005/040064
(MARRIPALEM)
|
0206035000NRG25210420240429568
|
21/04/2024
|
Samgitaraavu
|
0206035WL014926
|
Samgitaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912669
|
|
MR BADUGU SANGITA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nagayalanka
|
AP-06-035-008-005/040070
(MARRIPALEM)
|
0206035000NRG25210420240429573
|
21/04/2024
|
Ratnakumari
|
0206035WL014926
|
Ratnakumari
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912728
|
|
MRS RATNA KUMARI BADUGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nagayalanka
|
AP-06-035-008-005/040071
(MARRIPALEM)
|
0206035000NRG25210420240429574
|
21/04/2024
|
Dhanalakshmi
|
0206035WL014926
|
Dhanalakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912670
|
|
Mrs DHANA LAKSHMI BADDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
19
|
Nagayalanka
|
AP-06-035-008-005/040077
(MARRIPALEM)
|
0206035000NRG25210420240429423
|
21/04/2024
|
Kamala
|
0206035WL014923
|
Kamala
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912730
|
|
MRS BADUGU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nagayalanka
|
AP-06-035-008-005/040125
(MARRIPALEM)
|
0206035000NRG25210420240430060
|
21/04/2024
|
Ramakrishna
|
0206035WL014932
|
Ramakrishna
|
00415
|
SBIN0013229
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3375912694
|
|
MR RAMA KRISHNA MADDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nagayalanka
|
AP-06-035-008-005/040125
(MARRIPALEM)
|
0206035000NRG25210420240430059
|
21/04/2024
|
Vakulaadevi
|
0206035WL014932
|
Vakulaadevi
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912727
|
|
Mrs MADDI VAKULADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
22
|
Nagayalanka
|
AP-06-035-008-005/040129
(MARRIPALEM)
|
0206035000NRG25210420240429996
|
21/04/2024
|
sreenu
|
0206035WL014928
|
sreenu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912737
|
|
MR SRINU ELLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nagayalanka
|
AP-06-035-008-005/040183
(MARRIPALEM)
|
0206035000NRG25210420240429555
|
21/04/2024
|
Seshagiri
|
0206035WL014925
|
Seshagiri
|
00415
|
SBIN0013229
|
530
|
530
|
Processed
|
29/04/2024
|
|
3375912710
|
|
MR SESHAGIRI MADDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nagayalanka
|
AP-06-035-008-005/040183
(MARRIPALEM)
|
0206035000NRG25210420240429553
|
21/04/2024
|
Venkateswararao
|
0206035WL014925
|
Venkateswararao
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375912711
|
|
MR VENKATESWRA RAO MADDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nagayalanka
|
AP-06-035-008-005/040186
(MARRIPALEM)
|
0206035000NRG25210420240430135
|
21/04/2024
|
Kruparao
|
0206035WL014937
|
Kruparao
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3375912731
|
|
MERUGU KRUPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nagayalanka
|
AP-06-035-008-005/040219
(MARRIPALEM)
|
0206035000NRG25210420240429578
|
21/04/2024
|
Baburao
|
0206035WL014926
|
Baburao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912746
|
|
PUTTI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nagayalanka
|
AP-06-035-008-005/040244
(MARRIPALEM)
|
0206035000NRG25210420240430067
|
21/04/2024
|
Harish
|
0206035WL014932
|
Harish
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
29/04/2024
|
|
3375912661
|
|
MR GUNDABATTUNI NAGA HARISH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nagayalanka
|
AP-06-035-008-005/040244
(MARRIPALEM)
|
0206035000NRG25210420240430066
|
21/04/2024
|
Naga Nancharaiah
|
0206035WL014932
|
Naga Nancharaiah
|
00415
|
SBIN0013229
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3375912725
|
|
MR NAGA NANCHARAIAH GUNDABATHUNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nagayalanka
|
AP-06-035-008-005/040265
(MARRIPALEM)
|
0206035000NRG25210420240429428
|
21/04/2024
|
Naga Praveen
|
0206035WL014923
|
Naga Praveen
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912712
|
|
MR NAGA PRAVEEN INKOLLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nagayalanka
|
AP-06-035-008-005/040293
(MARRIPALEM)
|
0206035000NRG25210420240430012
|
21/04/2024
|
Venkateswaramma
|
0206035WL014928
|
Venkateswaramma
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912738
|
|
MRS VENKATESWARAMMA RACHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nagayalanka
|
AP-06-035-008-005/040322
(MARRIPALEM)
|
0206035000NRG25210420240430071
|
21/04/2024
|
Rathesh
|
0206035WL014932
|
Rathesh
|
00415
|
SBIN0013229
|
530
|
530
|
Processed
|
29/04/2024
|
|
3375912753
|
|
MR MADDI RATEESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nagayalanka
|
AP-06-035-008-005/040327
(MARRIPALEM)
|
0206035000NRG25210420240429431
|
21/04/2024
|
Siva Seshu
|
0206035WL014923
|
Siva Seshu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912714
|
|
MR SIVA SESHU BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nagayalanka
|
AP-06-035-008-005/040329
(MARRIPALEM)
|
0206035000NRG25210420240430073
|
21/04/2024
|
Naga Hemanth
|
0206035WL014932
|
Naga Hemanth
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375912703
|
|
Gundabathuni Naga Hemanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Nagayalanka
|
AP-06-035-008-005/040330
(MARRIPALEM)
|
0206035000NRG25210420240430074
|
21/04/2024
|
Naga Lakshman
|
0206035WL014932
|
Naga Lakshman
|
00415
|
SBIN0013229
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3375912754
|
|
MR GUNDABATHUNI NAGA LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nagayalanka
|
AP-06-035-008-005/040346
(MARRIPALEM)
|
0206035000NRG25210420240430013
|
21/04/2024
|
lakshmayya
|
0206035WL014928
|
lakshmayya
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912736
|
|
MR LAKSHMAIAH RAVURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nagayalanka
|
AP-06-035-020-011/050001
(EDURUMONDI)
|
0206035000NRG25210420240429415
|
21/04/2024
|
Malleswari
|
0206035WL014922
|
Malleswari
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912749
|
|
MRS KUKKALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nagayalanka
|
AP-06-035-020-011/050001
(EDURUMONDI)
|
0206035000NRG25210420240429414
|
21/04/2024
|
Satyanarayana
|
0206035WL014922
|
Satyanarayana
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912678
|
|
MR SATYANARAYANA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nagayalanka
|
AP-06-035-020-011/050006
(EDURUMONDI)
|
0206035000NRG25210420240429416
|
21/04/2024
|
Naageswararaavu
|
0206035WL014922
|
Naageswararaavu
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912677
|
|
Mr NAGESWARARAO KOLUSU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
39
|
Nagayalanka
|
AP-06-035-020-011/050006
(EDURUMONDI)
|
0206035000NRG25210420240429417
|
21/04/2024
|
Nagamani
|
0206035WL014922
|
Nagamani
|
00415
|
SBIN0013229
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912733
|
|
MRS NAGA MANI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36682
|
36682
|
|
|
|
|
|
|
|
|
40
|
Nagayalanka
|
AP-06-035-001-001/010367
(NAGAYALANKA)
|
0206035000NRG25210420240430535
|
21/04/2024
|
Srinivaasaraavu
|
0206035WL014949
|
Srinivaasaraavu
|
00415
|
SBIN0021131
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912724
|
|
MR SREENIVASA RAO TALASILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nagayalanka
|
AP-06-035-001-001/010416
(NAGAYALANKA)
|
0206035000NRG25210420240430561
|
21/04/2024
|
Sreedevi
|
0206035WL014955
|
Sreedevi
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912761
|
|
GUTTIKONDA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nagayalanka
|
AP-06-035-001-001/010689
(NAGAYALANKA)
|
0206035000NRG25210420240430541
|
21/04/2024
|
Purnachandraraavu
|
0206035WL014949
|
Purnachandraraavu
|
00415
|
SBIN0021131
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375912706
|
|
MR TALASILA PURNA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nagayalanka
|
AP-06-035-001-001/010736
(NAGAYALANKA)
|
0206035000NRG25210420240430562
|
21/04/2024
|
cencemma
|
0206035WL014956
|
cencemma
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912744
|
|
MRS CHENCHAMMA CHIRUVOLU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nagayalanka
|
AP-06-035-001-001/010736
(NAGAYALANKA)
|
0206035000NRG25210420240430563
|
21/04/2024
|
paandurangaraavu
|
0206035WL014956
|
paandurangaraavu
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912743
|
|
MR PANDU RANGA RAO CHIRUVOLU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nagayalanka
|
AP-06-035-001-001/11541
(NAGAYALANKA)
|
0206035000NRG25210420240430557
|
21/04/2024
|
Talasila Rajini
|
0206035WL014953
|
Talasila Rajini
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912763
|
|
TALASILA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nagayalanka
|
AP-06-035-001-001/11548
(NAGAYALANKA)
|
0206035000NRG25210420240430556
|
21/04/2024
|
Tungala Lakshmisaronini
|
0206035WL014952
|
Tungala Lakshmisaronini
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912762
|
|
MRS LAKSHMI SAROJINI TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nagayalanka
|
AP-06-035-001-001/11548
(NAGAYALANKA)
|
0206035000NRG25210420240430555
|
21/04/2024
|
Tungala Narayana
|
0206035WL014952
|
Tungala Narayana
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912760
|
|
MR TUNGALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nagayalanka
|
AP-06-035-008-005/040019
(MARRIPALEM)
|
0206035000NRG25210420240430308
|
21/04/2024
|
Durgaaraavu
|
0206035WL014945
|
Durgaaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912704
|
|
MR DURGA RAO BADUGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nagayalanka
|
AP-06-035-008-005/040021
(MARRIPALEM)
|
0206035000NRG25210420240429992
|
21/04/2024
|
Ganeswaramma
|
0206035WL014928
|
Ganeswaramma
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912739
|
|
MRS GANESWARAMMA SETTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nagayalanka
|
AP-06-035-008-005/040075
(MARRIPALEM)
|
0206035000NRG25210420240430314
|
21/04/2024
|
Sudhaakararaavu
|
0206035WL014945
|
Sudhaakararaavu
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3375912705
|
|
MR SUDHAKARA RAO GOLANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nagayalanka
|
AP-06-035-008-005/040077
(MARRIPALEM)
|
0206035000NRG25210420240429422
|
21/04/2024
|
Premakumaar
|
0206035WL014923
|
Premakumaar
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912747
|
|
MR PREM KUMAR BADUGU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nagayalanka
|
AP-06-035-008-005/040079
(MARRIPALEM)
|
0206035000NRG25210420240430134
|
21/04/2024
|
Sujaata
|
0206035WL014937
|
Sujaata
|
00415
|
SBIN0021131
|
1591
|
1591
|
Rejected
|
29/04/2024
|
|
3375912732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Nagayalanka
|
AP-06-035-008-005/040124
(MARRIPALEM)
|
0206035000NRG25210420240430056
|
21/04/2024
|
Seetaaraamayya
|
0206035WL014932
|
Seetaaraamayya
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912759
|
|
YANNAMSETTY SEETARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nagayalanka
|
AP-06-035-008-005/040132
(MARRIPALEM)
|
0206035000NRG25210420240429997
|
21/04/2024
|
venkateswararao
|
0206035WL014928
|
venkateswararao
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912718
|
|
MR VENKATESWARA RAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nagayalanka
|
AP-06-035-008-005/040134
(MARRIPALEM)
|
0206035000NRG25210420240430000
|
21/04/2024
|
bhoolakshmi
|
0206035WL014928
|
bhoolakshmi
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912716
|
|
MR GUNNAM BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nagayalanka
|
AP-06-035-008-005/040193
(MARRIPALEM)
|
0206035000NRG25210420240429427
|
21/04/2024
|
Sree Bhagyalakshmi
|
0206035WL014923
|
Sree Bhagyalakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912709
|
|
Mrs BANDREDDI SRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
57
|
Nagayalanka
|
AP-06-035-008-005/040215
(MARRIPALEM)
|
0206035000NRG25210420240430003
|
21/04/2024
|
Narasimharao
|
0206035WL014928
|
Narasimharao
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912717
|
|
MR NARASIMHA RAO RAVURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nagayalanka
|
AP-06-035-008-005/040219
(MARRIPALEM)
|
0206035000NRG25210420240429579
|
21/04/2024
|
Soujanya
|
0206035WL014926
|
Soujanya
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912745
|
|
PUTTI SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nagayalanka
|
AP-06-035-008-005/040224
(MARRIPALEM)
|
0206035000NRG25210420240430064
|
21/04/2024
|
Lankeswararao
|
0206035WL014932
|
Lankeswararao
|
00415
|
SBIN0021131
|
530
|
530
|
Processed
|
29/04/2024
|
|
3375912755
|
|
MR LANKESWARA RAO MADDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nagayalanka
|
AP-06-035-008-005/040273
(MARRIPALEM)
|
0206035000NRG25210420240430007
|
21/04/2024
|
Varalakshmi
|
0206035WL014928
|
Varalakshmi
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3375912720
|
|
MRS VARA LAKSHMI NAMBURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nagayalanka
|
AP-06-035-008-005/040274
(MARRIPALEM)
|
0206035000NRG25210420240430010
|
21/04/2024
|
Chanti
|
0206035WL014928
|
Chanti
|
00415
|
SBIN0021131
|
1060
|
1060
|
Rejected
|
29/04/2024
|
|
3375912719
|
A/c Blocked or Frozen
|
|
|
|
62
|
Nagayalanka
|
AP-06-035-008-005/040327
(MARRIPALEM)
|
0206035000NRG25210420240429432
|
21/04/2024
|
swathi
|
0206035WL014923
|
swathi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912715
|
|
MRS SWATHI BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nagayalanka
|
AP-06-035-008-005/040348
(MARRIPALEM)
|
0206035000NRG25210420240430015
|
21/04/2024
|
naagalakshmi
|
0206035WL014928
|
naagalakshmi
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912740
|
|
MRS NAGA LAKSHMI KONETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nagayalanka
|
AP-06-035-009-005/060071
(PEDAPALEM)
|
0206035000NRG25210420240431369
|
21/04/2024
|
Aanand Kumaar
|
0206035WL014977
|
Aanand Kumaar
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912729
|
|
MR ANANDH KUMAR KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nagayalanka
|
AP-06-035-009-005/060146
(PEDAPALEM)
|
0206035000NRG25210420240431364
|
21/04/2024
|
Venkateswaramma
|
0206035WL014973
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912708
|
|
TATA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nagayalanka
|
AP-06-035-018-010/020016
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25210420240431002
|
21/04/2024
|
Swaruparani
|
0206035WL014962
|
Swaruparani
|
00415
|
SBIN0021131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3375912752
|
|
MRS SWAROOPA RANI BOBBA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nagayalanka
|
AP-06-035-020-011/050001
(EDURUMONDI)
|
0206035000NRG25210420240429413
|
21/04/2024
|
Pushpavati
|
0206035WL014922
|
Pushpavati
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912750
|
|
MRS PUSHPAVATHI KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nagayalanka
|
AP-06-035-020-011/050029
(EDURUMONDI)
|
0206035000NRG25210420240429418
|
21/04/2024
|
Chinanaaraayana
|
0206035WL014922
|
Chinanaaraayana
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912734
|
|
MR CHINNA NARAYANA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42304
|
42304
|
|
|
|
|
|
|
|
|
69
|
Nagayalanka
|
AP-06-035-008-005/40413
(MARRIPALEM)
|
0206035000NRG25210420240429438
|
21/04/2024
|
B srinivasa rao
|
0206035WL014923
|
B srinivasa rao
|
00415
|
SBIN0021827
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912757
|
|
MRS TIRUMALASETTY MANJU BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
70
|
Nagayalanka
|
AP-06-035-008-005/040064
(MARRIPALEM)
|
0206035000NRG25210420240429569
|
21/04/2024
|
Naanchaaramma
|
0206035WL014926
|
Naanchaaramma
|
00468
|
UBIN0803677
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3375912621
|
|
BADUGU NANCHARMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
71
|
Nagayalanka
|
AP-06-035-001-001/010312
(NAGAYALANKA)
|
0206035000NRG25210420240430530
|
21/04/2024
|
Venkataraavu
|
0206035WL014949
|
Venkataraavu
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912577
|
|
SUKHAVASI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nagayalanka
|
AP-06-035-001-001/010352
(NAGAYALANKA)
|
0206035000NRG25210420240430531
|
21/04/2024
|
Seetaraamayya
|
0206035WL014949
|
Seetaraamayya
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375912616
|
|
GUTTIKONDA SEETHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nagayalanka
|
AP-06-035-001-001/010357
(NAGAYALANKA)
|
0206035000NRG25210420240430532
|
21/04/2024
|
Venkateswaraavu
|
0206035WL014949
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912618
|
|
GUTTIKONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nagayalanka
|
AP-06-035-001-001/010359
(NAGAYALANKA)
|
0206035000NRG25210420240430533
|
21/04/2024
|
Basavaraavu
|
0206035WL014949
|
Basavaraavu
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912575
|
|
SABBINENI BASAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nagayalanka
|
AP-06-035-001-001/010361
(NAGAYALANKA)
|
0206035000NRG25210420240430534
|
21/04/2024
|
Satyanaaraayana
|
0206035WL014949
|
Satyanaaraayana
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912582
|
|
GUMMADI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Nagayalanka
|
AP-06-035-001-001/010412
(NAGAYALANKA)
|
0206035000NRG25210420240430536
|
21/04/2024
|
Sivanaageswaraavu
|
0206035WL014949
|
Sivanaageswaraavu
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912615
|
|
SABBINANI SIVA NAGAESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nagayalanka
|
AP-06-035-001-001/010416
(NAGAYALANKA)
|
0206035000NRG25210420240430560
|
21/04/2024
|
Amjayya
|
0206035WL014955
|
Amjayya
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912581
|
|
MR ANJAIAH GUTTIKONDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nagayalanka
|
AP-06-035-001-001/010443
(NAGAYALANKA)
|
0206035000NRG25210420240430537
|
21/04/2024
|
Venkatanaaraayana
|
0206035WL014949
|
Venkatanaaraayana
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912619
|
|
TALASILA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nagayalanka
|
AP-06-035-001-001/010601
(NAGAYALANKA)
|
0206035000NRG25210420240430552
|
21/04/2024
|
Bhaaskararaavu
|
0206035WL014950
|
Bhaaskararaavu
|
00468
|
UBIN0803766
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3375912689
|
|
BALUSUPALLI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nagayalanka
|
AP-06-035-001-001/010601
(NAGAYALANKA)
|
0206035000NRG25210420240430553
|
21/04/2024
|
Rukmini
|
0206035WL014950
|
Rukmini
|
00468
|
UBIN0803766
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3375912688
|
|
BALUSUPALLI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nagayalanka
|
AP-06-035-001-001/010678
(NAGAYALANKA)
|
0206035000NRG25210420240430538
|
21/04/2024
|
Srinivaasaraavu
|
0206035WL014949
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912583
|
|
MR SABBINENI RAVI TEJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nagayalanka
|
AP-06-035-001-001/010686
(NAGAYALANKA)
|
0206035000NRG25210420240430539
|
21/04/2024
|
Kutumbaraavu
|
0206035WL014949
|
Kutumbaraavu
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912604
|
|
KATRAGADDA KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nagayalanka
|
AP-06-035-001-001/010688
(NAGAYALANKA)
|
0206035000NRG25210420240430540
|
21/04/2024
|
Raamu
|
0206035WL014949
|
Raamu
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912580
|
|
TALASILA RAMMOHANA RAO T KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nagayalanka
|
AP-06-035-001-001/010690
(NAGAYALANKA)
|
0206035000NRG25210420240430542
|
21/04/2024
|
Saambasivaraavu
|
0206035WL014949
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375912627
|
|
Mr SABBINENI SAMBASIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
85
|
Nagayalanka
|
AP-06-035-001-001/010699
(NAGAYALANKA)
|
0206035000NRG25210420240430543
|
21/04/2024
|
Baalakrishna
|
0206035WL014949
|
Baalakrishna
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912609
|
|
TALASILA BALAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Nagayalanka
|
AP-06-035-001-001/010790
(NAGAYALANKA)
|
0206035000NRG25210420240430544
|
21/04/2024
|
Lakshmanarao
|
0206035WL014949
|
Lakshmanarao
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912607
|
|
SABBINENI LAKSHMANARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Nagayalanka
|
AP-06-035-001-001/010792
(NAGAYALANKA)
|
0206035000NRG25210420240430545
|
21/04/2024
|
Venkatakrishnarao
|
0206035WL014949
|
Venkatakrishnarao
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912608
|
|
SAJJA VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nagayalanka
|
AP-06-035-001-001/010795
(NAGAYALANKA)
|
0206035000NRG25210420240430546
|
21/04/2024
|
Rambabu
|
0206035WL014949
|
Rambabu
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912572
|
|
Mr RAMBABU TALASILA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Nagayalanka
|
AP-06-035-001-001/010796
(NAGAYALANKA)
|
0206035000NRG25210420240430547
|
21/04/2024
|
Srinivasarao
|
0206035WL014949
|
Srinivasarao
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912579
|
|
TALASILA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nagayalanka
|
AP-06-035-001-001/010921
(NAGAYALANKA)
|
0206035000NRG25210420240430550
|
21/04/2024
|
Srinivasarao
|
0206035WL014949
|
Srinivasarao
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3375912628
|
|
SABBINENI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nagayalanka
|
AP-06-035-001-001/010952
(NAGAYALANKA)
|
0206035000NRG25210420240430551
|
21/04/2024
|
Bisksham
|
0206035WL014949
|
Bisksham
|
00468
|
UBIN0803766
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3375912610
|
|
Mr BHIKSHAM VARRE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
92
|
Nagayalanka
|
AP-06-035-001-001/11542
(NAGAYALANKA)
|
0206035000NRG25210420240430558
|
21/04/2024
|
TUNGALA GANESH
|
0206035WL014954
|
TUNGALA GANESH
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912700
|
|
TUNGALA GANESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nagayalanka
|
AP-06-035-001-001/11542
(NAGAYALANKA)
|
0206035000NRG25210420240430559
|
21/04/2024
|
TUNGALA LAKSHMI
|
0206035WL014954
|
TUNGALA LAKSHMI
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912629
|
|
TUNGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nagayalanka
|
AP-06-035-008-005/040002
(MARRIPALEM)
|
0206035000NRG25210420240430303
|
21/04/2024
|
Sumati
|
0206035WL014945
|
Sumati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912598
|
|
BADUGU SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nagayalanka
|
AP-06-035-008-005/040003
(MARRIPALEM)
|
0206035000NRG25210420240430304
|
21/04/2024
|
Doctorbaabu
|
0206035WL014945
|
Doctorbaabu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912578
|
|
MR BADUGU DOCTOR BABU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nagayalanka
|
AP-06-035-008-005/040003
(MARRIPALEM)
|
0206035000NRG25210420240430305
|
21/04/2024
|
Sumitra
|
0206035WL014945
|
Sumitra
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912597
|
|
BADUGU SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nagayalanka
|
AP-06-035-008-005/040014
(MARRIPALEM)
|
0206035000NRG25210420240429546
|
21/04/2024
|
Dhanalakshmi
|
0206035WL014925
|
Dhanalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912683
|
|
Mrs Maddi Dhanalakshmi
|
INDIAN BANK(607105)
|
|
98
|
Nagayalanka
|
AP-06-035-008-005/040018
(MARRIPALEM)
|
0206035000NRG25210420240430307
|
21/04/2024
|
Amala
|
0206035WL014945
|
Amala
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912635
|
|
BADUGU AMALA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nagayalanka
|
AP-06-035-008-005/040018
(MARRIPALEM)
|
0206035000NRG25210420240430306
|
21/04/2024
|
Prabhaakaraavu
|
0206035WL014945
|
Prabhaakaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912600
|
|
BADUGU PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nagayalanka
|
AP-06-035-008-005/040019
(MARRIPALEM)
|
0206035000NRG25210420240430309
|
21/04/2024
|
Seshakumaari
|
0206035WL014945
|
Seshakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912603
|
|
BADUGU SESHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nagayalanka
|
AP-06-035-008-005/040025
(MARRIPALEM)
|
0206035000NRG25210420240430310
|
21/04/2024
|
Lakshmi Naanchaaramma
|
0206035WL014945
|
Lakshmi Naanchaaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912633
|
|
DASARI LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nagayalanka
|
AP-06-035-008-005/040037
(MARRIPALEM)
|
0206035000NRG25210420240429560
|
21/04/2024
|
Raajakumaari
|
0206035WL014926
|
Raajakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912622
|
|
BADUGU RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nagayalanka
|
AP-06-035-008-005/040038
(MARRIPALEM)
|
0206035000NRG25210420240430311
|
21/04/2024
|
Krishnakumaari
|
0206035WL014945
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912637
|
|
BADUGU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nagayalanka
|
AP-06-035-008-005/040041
(MARRIPALEM)
|
0206035000NRG25210420240430123
|
21/04/2024
|
Kumaari
|
0206035WL014937
|
Kumaari
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912594
|
|
PANJARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nagayalanka
|
AP-06-035-008-005/040041
(MARRIPALEM)
|
0206035000NRG25210420240430122
|
21/04/2024
|
Naagaraaju
|
0206035WL014937
|
Naagaraaju
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912679
|
|
PENJARTHI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nagayalanka
|
AP-06-035-008-005/040045
(MARRIPALEM)
|
0206035000NRG25210420240429561
|
21/04/2024
|
Baaburaavu
|
0206035WL014926
|
Baaburaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912623
|
|
DASI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nagayalanka
|
AP-06-035-008-005/040045
(MARRIPALEM)
|
0206035000NRG25210420240429562
|
21/04/2024
|
Sreeraavamma
|
0206035WL014926
|
Sreeraavamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912590
|
|
DASI SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nagayalanka
|
AP-06-035-008-005/040046
(MARRIPALEM)
|
0206035000NRG25210420240430124
|
21/04/2024
|
Jyothi
|
0206035WL014937
|
Jyothi
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912693
|
|
DASARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nagayalanka
|
AP-06-035-008-005/040048
(MARRIPALEM)
|
0206035000NRG25210420240430126
|
21/04/2024
|
Merimma
|
0206035WL014937
|
Merimma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912675
|
|
CHATRAGADDA MARIMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nagayalanka
|
AP-06-035-008-005/040048
(MARRIPALEM)
|
0206035000NRG25210420240430125
|
21/04/2024
|
Nagaseshayya
|
0206035WL014937
|
Nagaseshayya
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912672
|
|
CHATRAGADDA NAGA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nagayalanka
|
AP-06-035-008-005/040050
(MARRIPALEM)
|
0206035000NRG25210420240430128
|
21/04/2024
|
Amkamma
|
0206035WL014937
|
Amkamma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912595
|
|
MUKKU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nagayalanka
|
AP-06-035-008-005/040050
(MARRIPALEM)
|
0206035000NRG25210420240430127
|
21/04/2024
|
Baalachandraraavu
|
0206035WL014937
|
Baalachandraraavu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912682
|
|
MUKKU BALA SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nagayalanka
|
AP-06-035-008-005/040052
(MARRIPALEM)
|
0206035000NRG25210420240430129
|
21/04/2024
|
Nirmala
|
0206035WL014937
|
Nirmala
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3375912593
|
|
KARRA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nagayalanka
|
AP-06-035-008-005/040055
(MARRIPALEM)
|
0206035000NRG25210420240430312
|
21/04/2024
|
Mariyamma
|
0206035WL014945
|
Mariyamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912663
|
|
DOVARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nagayalanka
|
AP-06-035-008-005/040057
(MARRIPALEM)
|
0206035000NRG25210420240429564
|
21/04/2024
|
Sunita
|
0206035WL014926
|
Sunita
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912626
|
|
BADUGU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nagayalanka
|
AP-06-035-008-005/040057
(MARRIPALEM)
|
0206035000NRG25210420240429563
|
21/04/2024
|
Venkateswaraavu
|
0206035WL014926
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912666
|
|
BADUGU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nagayalanka
|
AP-06-035-008-005/040058
(MARRIPALEM)
|
0206035000NRG25210420240429565
|
21/04/2024
|
Nakshtramma
|
0206035WL014926
|
Nakshtramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912589
|
|
BADUGUNAKSHATRAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nagayalanka
|
AP-06-035-008-005/040061
(MARRIPALEM)
|
0206035000NRG25210420240430131
|
21/04/2024
|
Sarat
|
0206035WL014937
|
Sarat
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375912624
|
|
Mr SHARATH CHATRAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Nagayalanka
|
AP-06-035-008-005/040061
(MARRIPALEM)
|
0206035000NRG25210420240430132
|
21/04/2024
|
Sujaatha
|
0206035WL014937
|
Sujaatha
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912673
|
|
Mrs SUJATHA CHATRAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
Nagayalanka
|
AP-06-035-008-005/040062
(MARRIPALEM)
|
0206035000NRG25210420240429567
|
21/04/2024
|
Lakshmi
|
0206035WL014926
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912664
|
|
POLABATHINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nagayalanka
|
AP-06-035-008-005/040062
(MARRIPALEM)
|
0206035000NRG25210420240429566
|
21/04/2024
|
Seshagiriraavu
|
0206035WL014926
|
Seshagiriraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912690
|
|
POLABATTHINA SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nagayalanka
|
AP-06-035-008-005/040063
(MARRIPALEM)
|
0206035000NRG25210420240430313
|
21/04/2024
|
Padma
|
0206035WL014945
|
Padma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912602
|
|
GALANKI PADMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nagayalanka
|
AP-06-035-008-005/040065
(MARRIPALEM)
|
0206035000NRG25210420240429421
|
21/04/2024
|
Sunil
|
0206035WL014923
|
Sunil
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912639
|
|
MR SUNIL BADUGU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nagayalanka
|
AP-06-035-008-005/040066
(MARRIPALEM)
|
0206035000NRG25210420240429571
|
21/04/2024
|
Paavani
|
0206035WL014926
|
Paavani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912680
|
|
PUTTI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Nagayalanka
|
AP-06-035-008-005/040066
(MARRIPALEM)
|
0206035000NRG25210420240429570
|
21/04/2024
|
Ramesh
|
0206035WL014926
|
Ramesh
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912681
|
|
PUTTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nagayalanka
|
AP-06-035-008-005/040068
(MARRIPALEM)
|
0206035000NRG25210420240430133
|
21/04/2024
|
Luvija
|
0206035WL014937
|
Luvija
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912674
|
|
CHATRAGADDA LUVIJA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nagayalanka
|
AP-06-035-008-005/040070
(MARRIPALEM)
|
0206035000NRG25210420240429572
|
21/04/2024
|
Suresh
|
0206035WL014926
|
Suresh
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912667
|
|
BADUGU SURESH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nagayalanka
|
AP-06-035-008-005/040072
(MARRIPALEM)
|
0206035000NRG25210420240429576
|
21/04/2024
|
Saraswati
|
0206035WL014926
|
Saraswati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912665
|
|
BADUGU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nagayalanka
|
AP-06-035-008-005/040072
(MARRIPALEM)
|
0206035000NRG25210420240429575
|
21/04/2024
|
Venkateswaraavu
|
0206035WL014926
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912668
|
|
BADUGU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nagayalanka
|
AP-06-035-008-005/040073
(MARRIPALEM)
|
0206035000NRG25210420240429577
|
21/04/2024
|
Krupaavaram
|
0206035WL014926
|
Krupaavaram
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912596
|
|
BADUGU KRUPAVARAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nagayalanka
|
AP-06-035-008-005/040078
(MARRIPALEM)
|
0206035000NRG25210420240430315
|
21/04/2024
|
Srinivaasaraavu
|
0206035WL014945
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912601
|
|
DOVARI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nagayalanka
|
AP-06-035-008-005/040078
(MARRIPALEM)
|
0206035000NRG25210420240430316
|
21/04/2024
|
Swarnalata
|
0206035WL014945
|
Swarnalata
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912632
|
|
DOVARI SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nagayalanka
|
AP-06-035-008-005/040091
(MARRIPALEM)
|
0206035000NRG25210420240429993
|
21/04/2024
|
Ammulu
|
0206035WL014928
|
Ammulu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912647
|
|
Smt SETTY AMMULU
|
INDIAN BANK(607105)
|
|
134
|
Nagayalanka
|
AP-06-035-008-005/040095
(MARRIPALEM)
|
0206035000NRG25210420240429424
|
21/04/2024
|
Koteswaraavu
|
0206035WL014923
|
Koteswaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912648
|
|
TUMMA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Nagayalanka
|
AP-06-035-008-005/040095
(MARRIPALEM)
|
0206035000NRG25210420240429425
|
21/04/2024
|
Malleswari
|
0206035WL014923
|
Malleswari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912649
|
|
TUMAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nagayalanka
|
AP-06-035-008-005/040096
(MARRIPALEM)
|
0206035000NRG25210420240429995
|
21/04/2024
|
Malleswaramma
|
0206035WL014928
|
Malleswaramma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912702
|
|
NAKKA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Nagayalanka
|
AP-06-035-008-005/040096
(MARRIPALEM)
|
0206035000NRG25210420240429994
|
21/04/2024
|
Subbulu
|
0206035WL014928
|
Subbulu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912652
|
|
NAKKA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nagayalanka
|
AP-06-035-008-005/040111
(MARRIPALEM)
|
0206035000NRG25210420240430317
|
21/04/2024
|
Aashaajyoti
|
0206035WL014945
|
Aashaajyoti
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912599
|
|
NEELA ASHAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nagayalanka
|
AP-06-035-008-005/040113
(MARRIPALEM)
|
0206035000NRG25210420240429547
|
21/04/2024
|
Lakshmanudu
|
0206035WL014925
|
Lakshmanudu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912574
|
|
BANDREDDI LAKSHMANUDU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nagayalanka
|
AP-06-035-008-005/040113
(MARRIPALEM)
|
0206035000NRG25210420240429548
|
21/04/2024
|
Venkateswaramma
|
0206035WL014925
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912611
|
|
Smt Bandreddy Venkateswaramma
|
INDIAN BANK(607105)
|
|
141
|
Nagayalanka
|
AP-06-035-008-005/040117
(MARRIPALEM)
|
0206035000NRG25210420240430055
|
21/04/2024
|
Bujji Babu
|
0206035WL014932
|
Bujji Babu
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
29/04/2024
|
|
3375912642
|
|
MADDI BUJJIBABU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nagayalanka
|
AP-06-035-008-005/040117
(MARRIPALEM)
|
0206035000NRG25210420240430054
|
21/04/2024
|
Naagalakshmi
|
0206035WL014932
|
Naagalakshmi
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3375912646
|
|
MADDI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nagayalanka
|
AP-06-035-008-005/040118
(MARRIPALEM)
|
0206035000NRG25210420240429550
|
21/04/2024
|
Krishnakumaari
|
0206035WL014925
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912584
|
|
MADDI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Nagayalanka
|
AP-06-035-008-005/040118
(MARRIPALEM)
|
0206035000NRG25210420240429549
|
21/04/2024
|
Sreeraamakrishna
|
0206035WL014925
|
Sreeraamakrishna
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912641
|
|
MADDI SRIRAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nagayalanka
|
AP-06-035-008-005/040124
(MARRIPALEM)
|
0206035000NRG25210420240430057
|
21/04/2024
|
Seshu
|
0206035WL014932
|
Seshu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912588
|
|
YANNAMSETTY SESHU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Nagayalanka
|
AP-06-035-008-005/040125
(MARRIPALEM)
|
0206035000NRG25210420240430058
|
21/04/2024
|
Kutumbaraavu
|
0206035WL014932
|
Kutumbaraavu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912660
|
|
Mr MADDI KUTUMBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
147
|
Nagayalanka
|
AP-06-035-008-005/040132
(MARRIPALEM)
|
0206035000NRG25210420240429998
|
21/04/2024
|
lakshmi
|
0206035WL014928
|
lakshmi
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912653
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Nagayalanka
|
AP-06-035-008-005/040134
(MARRIPALEM)
|
0206035000NRG25210420240429999
|
21/04/2024
|
venkateswararaavu
|
0206035WL014928
|
venkateswararaavu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912644
|
|
GUNNAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Nagayalanka
|
AP-06-035-008-005/040167
(MARRIPALEM)
|
0206035000NRG25210420240430318
|
21/04/2024
|
LAkshmi
|
0206035WL014945
|
LAkshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912634
|
|
BADUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nagayalanka
|
AP-06-035-008-005/040169
(MARRIPALEM)
|
0206035000NRG25210420240430319
|
21/04/2024
|
Revati
|
0206035WL014945
|
Revati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912636
|
|
BADUGU REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Nagayalanka
|
AP-06-035-008-005/040178
(MARRIPALEM)
|
0206035000NRG25210420240429552
|
21/04/2024
|
Lakshmi
|
0206035WL014925
|
Lakshmi
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
29/04/2024
|
|
3375912586
|
|
MADDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nagayalanka
|
AP-06-035-008-005/040178
(MARRIPALEM)
|
0206035000NRG25210420240429551
|
21/04/2024
|
Subramanyam
|
0206035WL014925
|
Subramanyam
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
29/04/2024
|
|
3375912640
|
|
MADDI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
Nagayalanka
|
AP-06-035-008-005/040180
(MARRIPALEM)
|
0206035000NRG25210420240430002
|
21/04/2024
|
Krishnakumari
|
0206035WL014928
|
Krishnakumari
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912643
|
|
NAMBURI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Nagayalanka
|
AP-06-035-008-005/040180
(MARRIPALEM)
|
0206035000NRG25210420240430001
|
21/04/2024
|
Lankababu
|
0206035WL014928
|
Lankababu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912657
|
|
NAMBURI LANKABABU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nagayalanka
|
AP-06-035-008-005/040181
(MARRIPALEM)
|
0206035000NRG25210420240430061
|
21/04/2024
|
Nirmala
|
0206035WL014932
|
Nirmala
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912614
|
|
MADDI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nagayalanka
|
AP-06-035-008-005/040183
(MARRIPALEM)
|
0206035000NRG25210420240429554
|
21/04/2024
|
Venkatanageswaramma
|
0206035WL014925
|
Venkatanageswaramma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912585
|
|
MADDI VENKATA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nagayalanka
|
AP-06-035-008-005/040185
(MARRIPALEM)
|
0206035000NRG25210420240430062
|
21/04/2024
|
Poturaju
|
0206035WL014932
|
Poturaju
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912587
|
|
GUNDU POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nagayalanka
|
AP-06-035-008-005/040186
(MARRIPALEM)
|
0206035000NRG25210420240430136
|
21/04/2024
|
Meri
|
0206035WL014937
|
Meri
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375912671
|
|
MERUGU MARY
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nagayalanka
|
AP-06-035-008-005/040187
(MARRIPALEM)
|
0206035000NRG25210420240429556
|
21/04/2024
|
Adiseshu Venkataratnarao
|
0206035WL014925
|
Adiseshu Venkataratnarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912612
|
|
MADDI ADISESHU VENKATA RATNA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nagayalanka
|
AP-06-035-008-005/040188
(MARRIPALEM)
|
0206035000NRG25210420240429557
|
21/04/2024
|
Dharmarao
|
0206035WL014925
|
Dharmarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912573
|
|
Mr GADE DARMARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
161
|
Nagayalanka
|
AP-06-035-008-005/040193
(MARRIPALEM)
|
0206035000NRG25210420240429426
|
21/04/2024
|
Seshubabu
|
0206035WL014923
|
Seshubabu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912606
|
|
Mr SESHUBABU BANDREDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
162
|
Nagayalanka
|
AP-06-035-008-005/040195
(MARRIPALEM)
|
0206035000NRG25210420240430063
|
21/04/2024
|
lakShmi
|
0206035WL014932
|
lakShmi
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912658
|
|
MRS LAKSHMI GUNDABATHINA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nagayalanka
|
AP-06-035-008-005/040215
(MARRIPALEM)
|
0206035000NRG25210420240430004
|
21/04/2024
|
veMkaTeswaramma
|
0206035WL014928
|
veMkaTeswaramma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912656
|
|
RAVURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nagayalanka
|
AP-06-035-008-005/040216
(MARRIPALEM)
|
0206035000NRG25210420240430006
|
21/04/2024
|
Parvati
|
0206035WL014928
|
Parvati
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912650
|
|
YAKASIRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nagayalanka
|
AP-06-035-008-005/040216
(MARRIPALEM)
|
0206035000NRG25210420240430005
|
21/04/2024
|
Subbarao
|
0206035WL014928
|
Subbarao
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912654
|
|
YAKASIRI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nagayalanka
|
AP-06-035-008-005/040224
(MARRIPALEM)
|
0206035000NRG25210420240430065
|
21/04/2024
|
Sukanya Kumari
|
0206035WL014932
|
Sukanya Kumari
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912695
|
|
Smt Maddi Sukanya Kumari
|
INDIAN BANK(607105)
|
|
167
|
Nagayalanka
|
AP-06-035-008-005/040230
(MARRIPALEM)
|
0206035000NRG25210420240429559
|
21/04/2024
|
Siva Nageswaramma
|
0206035WL014925
|
Siva Nageswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912645
|
|
MADDI SIVA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nagayalanka
|
AP-06-035-008-005/040230
(MARRIPALEM)
|
0206035000NRG25210420240429558
|
21/04/2024
|
Srinivasarao
|
0206035WL014925
|
Srinivasarao
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375912613
|
|
Mr Maddi Srinivasarao SRINIVASARAO
|
INDIAN BANK(607105)
|
|
169
|
Nagayalanka
|
AP-06-035-008-005/040273
(MARRIPALEM)
|
0206035000NRG25210420240430008
|
21/04/2024
|
Narayana
|
0206035WL014928
|
Narayana
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912655
|
|
NAMBURI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nagayalanka
|
AP-06-035-008-005/040274
(MARRIPALEM)
|
0206035000NRG25210420240430009
|
21/04/2024
|
Ankamma
|
0206035WL014928
|
Ankamma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912651
|
|
NAKKA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nagayalanka
|
AP-06-035-008-005/040279
(MARRIPALEM)
|
0206035000NRG25210420240429429
|
21/04/2024
|
Kalyani
|
0206035WL014923
|
Kalyani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912638
|
|
GUNDABATTINA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nagayalanka
|
AP-06-035-008-005/040293
(MARRIPALEM)
|
0206035000NRG25210420240430011
|
21/04/2024
|
Rukminaiah
|
0206035WL014928
|
Rukminaiah
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912686
|
|
RACHURI RUKMINAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nagayalanka
|
AP-06-035-008-005/040295
(MARRIPALEM)
|
0206035000NRG25210420240429430
|
21/04/2024
|
Narasimhararao
|
0206035WL014923
|
Narasimhararao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912605
|
|
BANDREDDY NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nagayalanka
|
AP-06-035-008-005/040297
(MARRIPALEM)
|
0206035000NRG25210420240430068
|
21/04/2024
|
aruna devi
|
0206035WL014932
|
aruna devi
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
29/04/2024
|
|
3375912659
|
|
GUNDABATTINA ARUNADEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nagayalanka
|
AP-06-035-008-005/040301
(MARRIPALEM)
|
0206035000NRG25210420240430069
|
21/04/2024
|
ramaseshaih
|
0206035WL014932
|
ramaseshaih
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375912617
|
|
MIRIYALA RAMASESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nagayalanka
|
AP-06-035-008-005/040322
(MARRIPALEM)
|
0206035000NRG25210420240430070
|
21/04/2024
|
SIVANAGARANI
|
0206035WL014932
|
SIVANAGARANI
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3375912620
|
|
MADDI SIVANAGARANI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nagayalanka
|
AP-06-035-008-005/040346
(MARRIPALEM)
|
0206035000NRG25210420240430014
|
21/04/2024
|
jyoti
|
0206035WL014928
|
jyoti
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912687
|
|
RAVURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nagayalanka
|
AP-06-035-008-005/040348
(MARRIPALEM)
|
0206035000NRG25210420240430016
|
21/04/2024
|
baaburaavu
|
0206035WL014928
|
baaburaavu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912685
|
|
KONETI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nagayalanka
|
AP-06-035-008-005/40407
(MARRIPALEM)
|
0206035000NRG25210420240429435
|
21/04/2024
|
Suhasini
|
0206035WL014923
|
Suhasini
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912684
|
|
MRS KOPPULA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nagayalanka
|
AP-06-035-008-005/40412
(MARRIPALEM)
|
0206035000NRG25210420240429436
|
21/04/2024
|
TUNGALA RAMU
|
0206035WL014923
|
TUNGALA RAMU
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912696
|
|
Mr TUNGALA RAMU
|
INDIAN BANK(607105)
|
|
181
|
Nagayalanka
|
AP-06-035-008-005/40412
(MARRIPALEM)
|
0206035000NRG25210420240429437
|
21/04/2024
|
TUNGALA REVATHI
|
0206035WL014923
|
TUNGALA REVATHI
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912697
|
|
TUNGALA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nagayalanka
|
AP-06-035-008-005/40413
(MARRIPALEM)
|
0206035000NRG25210420240429439
|
21/04/2024
|
Bandreddi manjubhargavi
|
0206035WL014923
|
Bandreddi manjubhargavi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912698
|
|
BANDREDDI MANJU BHARGAVI
|
CANARA BANK(508532)
|
|
183
|
Nagayalanka
|
AP-06-035-008-005/40418
(MARRIPALEM)
|
0206035000NRG25210420240430140
|
21/04/2024
|
Mukku Teja
|
0206035WL014937
|
Mukku Teja
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912701
|
|
MUKKU TEJA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nagayalanka
|
AP-06-035-009-005/060071
(PEDAPALEM)
|
0206035000NRG25210420240431370
|
21/04/2024
|
Kaitepalli Rekha
|
0206035WL014977
|
Kaitepalli Rekha
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3375912699
|
|
KAITEPALLIREKHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nagayalanka
|
AP-06-035-009-005/060129
(PEDAPALEM)
|
0206035000NRG25210420240431366
|
21/04/2024
|
Krishnakumaari
|
0206035WL014975
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912631
|
|
CHIDARABOYINA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nagayalanka
|
AP-06-035-009-005/060146
(PEDAPALEM)
|
0206035000NRG25210420240431363
|
21/04/2024
|
Ravibaabu
|
0206035WL014973
|
Ravibaabu
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912625
|
|
TATA RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nagayalanka
|
AP-06-035-009-005/060218
(PEDAPALEM)
|
0206035000NRG25210420240431365
|
21/04/2024
|
Someswaraavu
|
0206035WL014974
|
Someswaraavu
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912591
|
|
NANDYALA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nagayalanka
|
AP-06-035-009-005/060298
(PEDAPALEM)
|
0206035000NRG25210420240431368
|
21/04/2024
|
Nagalakshmi
|
0206035WL014976
|
Nagalakshmi
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912592
|
|
BODDU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nagayalanka
|
AP-06-035-009-005/060298
(PEDAPALEM)
|
0206035000NRG25210420240431367
|
21/04/2024
|
Sambasivarao
|
0206035WL014976
|
Sambasivarao
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375912630
|
|
BODDU SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nagayalanka
|
AP-06-035-018-010/020016
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25210420240431001
|
21/04/2024
|
Ramarao
|
0206035WL014962
|
Ramarao
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3375912576
|
|
BOBBA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nagayalanka
|
AP-06-035-018-010/030150
(PEDAKAMMAVARIPALEM)
|
0206035000NRG25210420240431003
|
21/04/2024
|
venkataratnam
|
0206035WL014963
|
venkataratnam
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3375912662
|
|
NAMBURI VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nagayalanka
|
AP-06-035-020-011/050029
(EDURUMONDI)
|
0206035000NRG25210420240429419
|
21/04/2024
|
maNikyaaraavu
|
0206035WL014922
|
maNikyaaraavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912691
|
|
MR KANDULA MANIKYARAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nagayalanka
|
AP-06-035-020-011/050033
(EDURUMONDI)
|
0206035000NRG25210420240429420
|
21/04/2024
|
Leelamma
|
0206035WL014922
|
Leelamma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
29/04/2024
|
|
3375912676
|
|
DOKKU LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180884
|
180884
|
|
|
|
|
|
|
|
|
194
|
Nagayalanka
|
AP-06-035-008-005/040358
(MARRIPALEM)
|
0206035000NRG25210420240429434
|
21/04/2024
|
Sitha mahalakshmi
|
0206035WL014923
|
Sitha mahalakshmi
|
00468
|
UBIN0807010
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3375912692
|
|
MENGU SITHAMAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
195
|
Nagayalanka
|
AP-06-035-008-005/40417
(MARRIPALEM)
|
0206035000NRG25210420240430138
|
21/04/2024
|
Mukku Bujji
|
0206035WL014937
|
Mukku Bujji
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
29/04/2024
|
|
3375912570
|
|
MUKKU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Nagayalanka
|
AP-06-035-008-005/40417
(MARRIPALEM)
|
0206035000NRG25210420240430137
|
21/04/2024
|
Mukku Ravi
|
0206035WL014937
|
Mukku Ravi
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
29/04/2024
|
|
3375912569
|
|
MUKKU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Nagayalanka
|
AP-06-035-008-005/40418
(MARRIPALEM)
|
0206035000NRG25210420240430139
|
21/04/2024
|
MUKKU SUBBARAO
|
0206035WL014937
|
MUKKU SUBBARAO
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
29/04/2024
|
|
3375912571
|
|
MUKKU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279357
|
279357
|
|
|
|
|
|
|
|