|
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
|
Yelamanchili
|
AP-05-044-003-003/010078
(GUMPARRU)
|
0205044000NRG25020520240427760
|
02/05/2024
|
lakshmi
|
0205044WL020248
|
lakshmi
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974435
|
|
CHELLINKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Yelamanchili
|
AP-05-044-003-003/010080
(GUMPARRU)
|
0205044000NRG25020520240427761
|
02/05/2024
|
Naageswararaavu
|
0205044WL020248
|
Naageswararaavu
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974426
|
|
CHELLINKALA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Yelamanchili
|
AP-05-044-003-003/010081
(GUMPARRU)
|
0205044000NRG25020520240427763
|
02/05/2024
|
venkatasatyavathi
|
0205044WL020248
|
venkatasatyavathi
|
00176
|
IDIB000D020
|
1648
|
1648
|
Processed
|
14/05/2024
|
|
4005974436
|
|
BANDI VENKATA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Yelamanchili
|
AP-05-044-003-003/010151
(GUMPARRU)
|
0205044000NRG25020520240427764
|
02/05/2024
|
Ramakrishana
|
0205044WL020248
|
Ramakrishana
|
00176
|
IDIB000D020
|
1648
|
1648
|
Processed
|
14/05/2024
|
|
4005974433
|
|
Mr MAMIDSETTI RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
5
|
Yelamanchili
|
AP-05-044-003-003/010154
(GUMPARRU)
|
0205044000NRG25020520240427766
|
02/05/2024
|
Raamakoteswara Rao
|
0205044WL020248
|
Raamakoteswara Rao
|
00176
|
IDIB000D020
|
549
|
549
|
Processed
|
14/05/2024
|
|
4005974319
|
|
Mr PITHANI RAMA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
6
|
Yelamanchili
|
AP-05-044-003-003/010154
(GUMPARRU)
|
0205044000NRG25020520240427767
|
02/05/2024
|
Susela
|
0205044WL020248
|
Susela
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974425
|
|
PEETANI SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Yelamanchili
|
AP-05-044-003-003/010174
(GUMPARRU)
|
0205044000NRG25020520240427768
|
02/05/2024
|
Durga
|
0205044WL020248
|
Durga
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974411
|
|
MAMIDISETTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Yelamanchili
|
AP-05-044-003-003/010191
(GUMPARRU)
|
0205044000NRG25020520240427769
|
02/05/2024
|
Neelaveni
|
0205044WL020248
|
Neelaveni
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974463
|
|
Mrs PEETANI NEELA VENI
|
INDIAN BANK(607105)
|
|
9
|
Yelamanchili
|
AP-05-044-003-003/010210
(GUMPARRU)
|
0205044000NRG25020520240427771
|
02/05/2024
|
Jyoti
|
0205044WL020248
|
Jyoti
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974434
|
|
Mrs PEETANI JYOTHI
|
INDIAN BANK(607105)
|
|
10
|
Yelamanchili
|
AP-05-044-003-003/010216
(GUMPARRU)
|
0205044000NRG25020520240427772
|
02/05/2024
|
Subbaaraavu
|
0205044WL020248
|
Subbaaraavu
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974364
|
|
Mr BANDI SUBBA RAO
|
INDIAN BANK(607105)
|
|
11
|
Yelamanchili
|
AP-05-044-003-003/010216
(GUMPARRU)
|
0205044000NRG25020520240427773
|
02/05/2024
|
Vijayalakshmi
|
0205044WL020248
|
Vijayalakshmi
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974432
|
|
Mrs BANDI VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
Yelamanchili
|
AP-05-044-003-003/010218
(GUMPARRU)
|
0205044000NRG25020520240427774
|
02/05/2024
|
Seetamahalakshmi
|
0205044WL020248
|
Seetamahalakshmi
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974366
|
|
BANDI SITA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Yelamanchili
|
AP-05-044-003-003/010224
(GUMPARRU)
|
0205044000NRG25020520240427775
|
02/05/2024
|
Edukomdalu
|
0205044WL020248
|
Edukomdalu
|
00176
|
IDIB000D020
|
549
|
549
|
Processed
|
14/05/2024
|
|
4005974377
|
|
Mr YEDUKONDALU KADALI
|
INDIAN BANK(607105)
|
|
14
|
Yelamanchili
|
AP-05-044-003-003/010224
(GUMPARRU)
|
0205044000NRG25020520240427776
|
02/05/2024
|
Nagaveni
|
0205044WL020248
|
Nagaveni
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974428
|
|
KADALI NAGA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Yelamanchili
|
AP-05-044-003-003/010225
(GUMPARRU)
|
0205044000NRG25020520240427777
|
02/05/2024
|
Saraswati
|
0205044WL020248
|
Saraswati
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974322
|
|
CHELLINKALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Yelamanchili
|
AP-05-044-003-003/010260
(GUMPARRU)
|
0205044000NRG25020520240427778
|
02/05/2024
|
Ramakrushna
|
0205044WL020248
|
Ramakrushna
|
00176
|
IDIB000D020
|
1648
|
1648
|
Processed
|
14/05/2024
|
|
4005974430
|
|
Mr BANDI RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
17
|
Yelamanchili
|
AP-05-044-003-003/010260
(GUMPARRU)
|
0205044000NRG25020520240427779
|
02/05/2024
|
Satyavati
|
0205044WL020248
|
Satyavati
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974365
|
|
BANDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Yelamanchili
|
AP-05-044-003-003/010299
(GUMPARRU)
|
0205044000NRG25020520240427780
|
02/05/2024
|
durga
|
0205044WL020248
|
durga
|
00176
|
IDIB000D020
|
1648
|
1648
|
Processed
|
14/05/2024
|
|
4005974320
|
|
Smt DURGA BANDI
|
INDIAN BANK(607105)
|
|
19
|
Yelamanchili
|
AP-05-044-003-003/010319
(GUMPARRU)
|
0205044000NRG25020520240427783
|
02/05/2024
|
Veeramma
|
0205044WL020248
|
Veeramma
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974448
|
|
KADALI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Yelamanchili
|
AP-05-044-003-003/010319
(GUMPARRU)
|
0205044000NRG25020520240427782
|
02/05/2024
|
Vemkateswaraavu
|
0205044WL020248
|
Vemkateswaraavu
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974424
|
|
Mr KADALI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
21
|
Yelamanchili
|
AP-05-044-003-003/010388
(GUMPARRU)
|
0205044000NRG25020520240427785
|
02/05/2024
|
Bulliyya
|
0205044WL020248
|
Bulliyya
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974442
|
|
BANDI BULLIAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Yelamanchili
|
AP-05-044-003-003/010388
(GUMPARRU)
|
0205044000NRG25020520240427786
|
02/05/2024
|
lakshmi narasamma
|
0205044WL020248
|
lakshmi narasamma
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974423
|
|
MRS LAKSHMINARASAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yelamanchili
|
AP-05-044-003-003/010462
(GUMPARRU)
|
0205044000NRG25020520240427787
|
02/05/2024
|
Y.B.Narayana rao
|
0205044WL020248
|
Y.B.Narayana rao
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974451
|
|
RAPAKA YUGA BHASKARA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Yelamanchili
|
AP-05-044-003-003/010531
(GUMPARRU)
|
0205044000NRG25020520240427789
|
02/05/2024
|
DORABABU
|
0205044WL020248
|
DORABABU
|
00176
|
IDIB000D020
|
824
|
824
|
Processed
|
14/05/2024
|
|
4005974439
|
|
Mr BANDI DORABABU
|
INDIAN BANK(607105)
|
|
25
|
Yelamanchili
|
AP-05-044-003-003/010624
(GUMPARRU)
|
0205044000NRG25020520240427791
|
02/05/2024
|
Lakshmi durga
|
0205044WL020248
|
Lakshmi durga
|
00176
|
IDIB000D020
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974474
|
|
BANDI LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Yelamanchili
|
AP-05-044-003-003/020001
(GUMPARRU)
|
0205044000NRG25020520240427792
|
02/05/2024
|
lakshmi
|
0205044WL020248
|
lakshmi
|
00176
|
IDIB000D020
|
1648
|
1648
|
Processed
|
14/05/2024
|
|
4005974438
|
|
PITHANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Yelamanchili
|
AP-05-044-012-006/010027
(ILAPAKURRU)
|
0205044000NRG25020520240432014
|
02/05/2024
|
Peddintlu
|
0205044WL020379
|
Peddintlu
|
00176
|
IDIB000D020
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005974441
|
|
Mrs DAKE PEDDINTLU
|
INDIAN BANK(607105)
|
|
28
|
Yelamanchili
|
AP-05-044-012-006/010028
(ILAPAKURRU)
|
0205044000NRG25020520240432016
|
02/05/2024
|
DAKE AJAY
|
0205044WL020379
|
DAKE AJAY
|
00176
|
IDIB000D020
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005974466
|
|
Mr DAKE AJAY
|
INDIAN BANK(607105)
|
|
29
|
Yelamanchili
|
AP-05-044-012-006/010243
(ILAPAKURRU)
|
0205044000NRG25020520240432019
|
02/05/2024
|
yasodha
|
0205044WL020379
|
yasodha
|
00176
|
IDIB000D020
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005974429
|
|
Mrs DAKE YESODA
|
INDIAN BANK(607105)
|
|
30
|
Yelamanchili
|
AP-05-044-012-006/010310
(ILAPAKURRU)
|
0205044000NRG25020520240432020
|
02/05/2024
|
Vimala Kumari
|
0205044WL020379
|
Vimala Kumari
|
00176
|
IDIB000D020
|
301
|
301
|
Processed
|
14/05/2024
|
|
4005974443
|
|
UPPAKULA VIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Yelamanchili
|
AP-05-044-012-006/010362
(ILAPAKURRU)
|
0205044000NRG25020520240432021
|
02/05/2024
|
LALITAKUMARI
|
0205044WL020379
|
LALITAKUMARI
|
00176
|
IDIB000D020
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974446
|
|
VENNAPU LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Yelamanchili
|
AP-05-044-012-006/010428
(ILAPAKURRU)
|
0205044000NRG25020520240431764
|
02/05/2024
|
VENKATA RAMANA
|
0205044WL020375
|
VENKATA RAMANA
|
00176
|
IDIB000D020
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005974353
|
|
BOKKA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Yelamanchili
|
AP-05-044-012-006/010508
(ILAPAKURRU)
|
0205044000NRG25020520240432023
|
02/05/2024
|
mutyalamma
|
0205044WL020379
|
mutyalamma
|
00176
|
IDIB000D020
|
301
|
301
|
Processed
|
14/05/2024
|
|
4005974440
|
|
Mrs VADAPALLI MUTYALAMMA
|
INDIAN BANK(607105)
|
|
34
|
Yelamanchili
|
AP-05-044-012-006/010509
(ILAPAKURRU)
|
0205044000NRG25020520240432024
|
02/05/2024
|
Naga raju
|
0205044WL020379
|
Naga raju
|
00176
|
IDIB000D020
|
150
|
150
|
Processed
|
14/05/2024
|
|
4005974452
|
|
Mr VADAPALI NAGA RAJU
|
INDIAN BANK(607105)
|
|
35
|
Yelamanchili
|
AP-05-044-012-006/010509
(ILAPAKURRU)
|
0205044000NRG25020520240432025
|
02/05/2024
|
Venkata Lakshmi
|
0205044WL020379
|
Venkata Lakshmi
|
00176
|
IDIB000D020
|
150
|
150
|
Processed
|
14/05/2024
|
|
4005974427
|
|
Mrs Vadapalli Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
Yelamanchili
|
AP-05-044-012-006/010511
(ILAPAKURRU)
|
0205044000NRG25020520240432027
|
02/05/2024
|
Lakshmi
|
0205044WL020379
|
Lakshmi
|
00176
|
IDIB000D020
|
301
|
301
|
Processed
|
14/05/2024
|
|
4005974437
|
|
Mrs VADAPALLI LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
Yelamanchili
|
AP-05-044-012-006/010513
(ILAPAKURRU)
|
0205044000NRG25020520240432029
|
02/05/2024
|
Mariyamma
|
0205044WL020379
|
Mariyamma
|
00176
|
IDIB000D020
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974447
|
|
Mrs VADAPALLI MARIYAMMA
|
INDIAN BANK(607105)
|
|
38
|
Yelamanchili
|
AP-05-044-012-006/010517
(ILAPAKURRU)
|
0205044000NRG25020520240432032
|
02/05/2024
|
Narasimha Murthi
|
0205044WL020379
|
Narasimha Murthi
|
00176
|
IDIB000D020
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974444
|
|
RAPAKA NARASIMHA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Yelamanchili
|
AP-05-044-012-006/020007
(ILAPAKURRU)
|
0205044000NRG25020520240432033
|
02/05/2024
|
Edukondalu
|
0205044WL020379
|
Edukondalu
|
00176
|
IDIB000D020
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974356
|
|
NETALA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Yelamanchili
|
AP-05-044-012-006/020008
(ILAPAKURRU)
|
0205044000NRG25020520240432034
|
02/05/2024
|
Bheemudu
|
0205044WL020379
|
Bheemudu
|
00176
|
IDIB000D020
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974413
|
|
VASKURI BHIMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Yelamanchili
|
AP-05-044-012-006/020008
(ILAPAKURRU)
|
0205044000NRG25020520240432035
|
02/05/2024
|
Bhudevi
|
0205044WL020379
|
Bhudevi
|
00176
|
IDIB000D020
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974421
|
|
VASKURI BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Yelamanchili
|
AP-05-044-012-006/020010
(ILAPAKURRU)
|
0205044000NRG25020520240432036
|
02/05/2024
|
CHIKKALA JAYAPAUL
|
0205044WL020379
|
CHIKKALA JAYAPAUL
|
00176
|
IDIB000D020
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974418
|
|
CHIKKALA JAYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Yelamanchili
|
AP-05-044-012-006/020011
(ILAPAKURRU)
|
0205044000NRG25020520240432037
|
02/05/2024
|
Peddiraaju
|
0205044WL020379
|
Peddiraaju
|
00176
|
IDIB000D020
|
150
|
150
|
Processed
|
14/05/2024
|
|
4005974473
|
|
NETHALA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Yelamanchili
|
AP-05-044-012-006/020016
(ILAPAKURRU)
|
0205044000NRG25020520240432040
|
02/05/2024
|
Kamalamma
|
0205044WL020379
|
Kamalamma
|
00176
|
IDIB000D020
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974420
|
|
Mrs GANGULURI KAMALAMMA
|
INDIAN BANK(607105)
|
|
45
|
Yelamanchili
|
AP-05-044-012-006/020016
(ILAPAKURRU)
|
0205044000NRG25020520240432039
|
02/05/2024
|
Manohar
|
0205044WL020379
|
Manohar
|
00176
|
IDIB000D020
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974417
|
|
GANGULURI MANOHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Yelamanchili
|
AP-05-044-012-006/020021
(ILAPAKURRU)
|
0205044000NRG25020520240432042
|
02/05/2024
|
Chandrakantham
|
0205044WL020379
|
Chandrakantham
|
00176
|
IDIB000D020
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974422
|
|
CHIKKALA CHANDRA KANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Yelamanchili
|
AP-05-044-012-006/020023
(ILAPAKURRU)
|
0205044000NRG25020520240432043
|
02/05/2024
|
Peddintlu
|
0205044WL020379
|
Peddintlu
|
00176
|
IDIB000D020
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974419
|
|
Mrs CHIKALA PEDDINTLU
|
INDIAN BANK(607105)
|
|
48
|
Yelamanchili
|
AP-05-044-012-006/020026
(ILAPAKURRU)
|
0205044000NRG25020520240432044
|
02/05/2024
|
Bandi Sreenivasaraavu
|
0205044WL020379
|
Bandi Sreenivasaraavu
|
00176
|
IDIB000D020
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974465
|
|
BANDI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Yelamanchili
|
AP-05-044-012-006/020027
(ILAPAKURRU)
|
0205044000NRG25020520240432045
|
02/05/2024
|
Raambabu
|
0205044WL020379
|
Raambabu
|
00176
|
IDIB000D020
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974414
|
|
RAPAKA BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Yelamanchili
|
AP-05-044-012-006/020028
(ILAPAKURRU)
|
0205044000NRG25020520240432047
|
02/05/2024
|
GANGULURI NARASIMHA MURTHY
|
0205044WL020379
|
GANGULURI NARASIMHA MURTHY
|
00176
|
IDIB000D020
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974472
|
|
GANGULURI NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Yelamanchili
|
AP-05-044-012-006/020028
(ILAPAKURRU)
|
0205044000NRG25020520240432046
|
02/05/2024
|
Santhakumari
|
0205044WL020379
|
Santhakumari
|
00176
|
IDIB000D020
|
150
|
150
|
Processed
|
14/05/2024
|
|
4005974357
|
|
GANGULURI SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Yelamanchili
|
AP-05-044-012-006/020047
(ILAPAKURRU)
|
0205044000NRG25020520240432049
|
02/05/2024
|
Vijayalakshmi
|
0205044WL020379
|
Vijayalakshmi
|
00176
|
IDIB000D020
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974415
|
|
CHIKKALA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Yelamanchili
|
AP-05-044-012-006/020048
(ILAPAKURRU)
|
0205044000NRG25020520240432051
|
02/05/2024
|
Kumaari
|
0205044WL020379
|
Kumaari
|
00176
|
IDIB000D020
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974317
|
|
MRS KUMARI INJETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yelamanchili
|
AP-05-044-012-006/020049
(ILAPAKURRU)
|
0205044000NRG25020520240432052
|
02/05/2024
|
Dhanalakshmi
|
0205044WL020379
|
Dhanalakshmi
|
00176
|
IDIB000D020
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974416
|
|
Smt DNANALAKSHMI JALLI
|
INDIAN BANK(607105)
|
|
55
|
Yelamanchili
|
AP-05-044-012-006/30119
(ILAPAKURRU)
|
0205044000NRG25020520240432053
|
02/05/2024
|
Ganguluri Sri Depthi
|
0205044WL020379
|
Ganguluri Sri Depthi
|
00176
|
IDIB000D020
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974460
|
|
KARINI DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Yelamanchili
|
AP-05-044-012-006/30125
(ILAPAKURRU)
|
0205044000NRG25020520240430003
|
02/05/2024
|
Katta Ganga Rao
|
0205044WL020275
|
Katta Ganga Rao
|
00176
|
IDIB000D020
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005974470
|
|
KATTA GANGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Yelamanchili
|
AP-05-044-012-006/30126
(ILAPAKURRU)
|
0205044000NRG25020520240432054
|
02/05/2024
|
Pendra Shantakumari
|
0205044WL020379
|
Pendra Shantakumari
|
00176
|
IDIB000D020
|
301
|
301
|
Processed
|
14/05/2024
|
|
4005974455
|
|
Mrs PENDRA SHANTA KUMARI
|
INDIAN BANK(607105)
|
|
58
|
Yelamanchili
|
AP-05-044-012-006/30127
(ILAPAKURRU)
|
0205044000NRG25020520240432055
|
02/05/2024
|
VADAPALLI ELIAH
|
0205044WL020379
|
VADAPALLI ELIAH
|
00176
|
IDIB000D020
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974457
|
|
Mr VADAPALLI ELIIAH
|
INDIAN BANK(607105)
|
|
59
|
Yelamanchili
|
AP-05-044-012-006/30127
(ILAPAKURRU)
|
0205044000NRG25020520240432056
|
02/05/2024
|
VADAPALLI SAI LAKSHMI
|
0205044WL020379
|
VADAPALLI SAI LAKSHMI
|
00176
|
IDIB000D020
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974456
|
|
Mrs VADAPALLI SAI LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
Yelamanchili
|
AP-05-044-012-006/30129
(ILAPAKURRU)
|
0205044000NRG25020520240432057
|
02/05/2024
|
Vadapalli Mariyamma
|
0205044WL020379
|
Vadapalli Mariyamma
|
00176
|
IDIB000D020
|
301
|
301
|
Processed
|
14/05/2024
|
|
4005974458
|
|
Mrs Vadapalli Mariyamma
|
INDIAN BANK(607105)
|
|
61
|
Yelamanchili
|
AP-05-044-012-006/30311
(ILAPAKURRU)
|
0205044000NRG25020520240430006
|
02/05/2024
|
Bharati Nagamani
|
0205044WL020276
|
Bharati Nagamani
|
00176
|
IDIB000D020
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005974459
|
|
MRS NAGAMANI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yelamanchili
|
AP-05-044-012-006/30315
(ILAPAKURRU)
|
0205044000NRG25020520240432061
|
02/05/2024
|
VADAPALLI LAKSHMI
|
0205044WL020379
|
VADAPALLI LAKSHMI
|
00176
|
IDIB000D020
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974454
|
|
Mrs Vadapalli Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
Yelamanchili
|
AP-05-044-012-006/30315
(ILAPAKURRU)
|
0205044000NRG25020520240432060
|
02/05/2024
|
VADAPALLI PANDU
|
0205044WL020379
|
VADAPALLI PANDU
|
00176
|
IDIB000D020
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974453
|
|
VADAPALLI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Yelamanchili
|
AP-05-044-012-006/30328
(ILAPAKURRU)
|
0205044000NRG25020520240432064
|
02/05/2024
|
Injeti Raja kumari
|
0205044WL020379
|
Injeti Raja kumari
|
00176
|
IDIB000D020
|
150
|
150
|
Processed
|
14/05/2024
|
|
4005974475
|
|
Mrs INJETI RAJA KUMARI
|
INDIAN BANK(607105)
|
|
65
|
Yelamanchili
|
AP-05-044-012-006/30334
(ILAPAKURRU)
|
0205044000NRG25020520240431748
|
02/05/2024
|
VASKURI RAJU
|
0205044WL020373
|
VASKURI RAJU
|
00176
|
IDIB000D020
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005974333
|
|
Mr VASKURI RAJU
|
INDIAN BANK(607105)
|
|
66
|
Yelamanchili
|
AP-05-044-012-006/30342
(ILAPAKURRU)
|
0205044000NRG25020520240432065
|
02/05/2024
|
INJETI SAMANTHAKAMANI
|
0205044WL020379
|
INJETI SAMANTHAKAMANI
|
00176
|
IDIB000D020
|
150
|
150
|
Processed
|
14/05/2024
|
|
4005974378
|
|
Mrs Injeti Samanthakamani
|
INDIAN BANK(607105)
|
|
67
|
Yelamanchili
|
AP-05-044-012-006/30343
(ILAPAKURRU)
|
0205044000NRG25020520240432066
|
02/05/2024
|
GANGULURI RUTU
|
0205044WL020379
|
GANGULURI RUTU
|
00176
|
IDIB000D020
|
301
|
301
|
Processed
|
14/05/2024
|
|
4005974464
|
|
GANGULURI RUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Yelamanchili
|
AP-05-044-018-006/100090
(LAKSHMIPALEM)
|
0205044000NRG25010520240421195
|
02/05/2024
|
Durgabhavani
|
0205044WL020019
|
Durgabhavani
|
00176
|
IDIB000D020
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005974469
|
|
Mrs Yarlagadda Durga Bhavani
|
INDIAN BANK(607105)
|
|
69
|
Yelamanchili
|
AP-05-044-018-006/100136
(LAKSHMIPALEM)
|
0205044000NRG25010520240421197
|
02/05/2024
|
TADI RENUKA
|
0205044WL020021
|
TADI RENUKA
|
00176
|
IDIB000D020
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005974471
|
|
Ms PALAPATHI RENUKA
|
INDIAN BANK(607105)
|
|
70
|
Yelamanchili
|
AP-05-044-018-006/110183
(LAKSHMIPALEM)
|
0205044000NRG25010520240421198
|
02/05/2024
|
BEJAWADA UMA PADMA KUMARI
|
0205044WL020022
|
BEJAWADA UMA PADMA KUMARI
|
00176
|
IDIB000D020
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005974391
|
|
Mrs BEJAVADA UMA PADMA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80744
|
80744
|
|
|
|
|
|
|
|
|
71
|
Yelamanchili
|
AP-05-044-003-003/010151
(GUMPARRU)
|
0205044000NRG25020520240427765
|
02/05/2024
|
Naagaveni
|
0205044WL020248
|
Naagaveni
|
00176
|
IDIB000M007
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974431
|
|
MAMIDISETTI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Yelamanchili
|
AP-05-044-003-003/010207
(GUMPARRU)
|
0205044000NRG25020520240427770
|
02/05/2024
|
Anamtalakshmi
|
0205044WL020248
|
Anamtalakshmi
|
00176
|
IDIB000M007
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974367
|
|
CHITTURI ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Yelamanchili
|
AP-05-044-003-003/010300
(GUMPARRU)
|
0205044000NRG25020520240427781
|
02/05/2024
|
Venkatalakshmi
|
0205044WL020248
|
Venkatalakshmi
|
00176
|
IDIB000M007
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974363
|
|
Smt KAMBALA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5769
|
5769
|
|
|
|
|
|
|
|
|
74
|
Yelamanchili
|
AP-05-044-024-010/060505
(KAZA WEST)
|
0205044000NRG25010520240421246
|
02/05/2024
|
Venkata Lakshmi
|
0205044WL020023
|
Venkata Lakshmi
|
00176
|
IDIB000M019
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974349
|
|
Mrs MAMIDISETTY VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
|
75
|
Yelamanchili
|
AP-05-044-024-010/060046
(KAZA WEST)
|
0205044000NRG25010520240421208
|
02/05/2024
|
Vemkata Lakshmi
|
0205044WL020023
|
Vemkata Lakshmi
|
00176
|
IDIB000P004
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974408
|
|
GUBBALA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Yelamanchili
|
AP-05-044-024-010/060531
(KAZA WEST)
|
0205044000NRG25010520240421257
|
02/05/2024
|
SRIDURGA
|
0205044WL020023
|
SRIDURGA
|
00176
|
IDIB000P004
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974350
|
|
VEERAVALLI SRI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
77
|
Yelamanchili
|
AP-05-044-012-006/020030
(ILAPAKURRU)
|
0205044000NRG25020520240432048
|
02/05/2024
|
Sreenivasarao
|
0205044WL020379
|
Sreenivasarao
|
00415
|
SBIN0000892
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974380
|
|
CHIKILE SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Yelamanchili
|
AP-05-044-024-010/060077
(KAZA WEST)
|
0205044000NRG25010520240421213
|
02/05/2024
|
Tangella Peddiraju
|
0205044WL020023
|
Tangella Peddiraju
|
00415
|
SBIN0000892
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974375
|
|
TANGELLA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Yelamanchili
|
AP-05-044-024-010/060442
(KAZA WEST)
|
0205044000NRG25010520240421228
|
02/05/2024
|
Sriraamulu
|
0205044WL020023
|
Sriraamulu
|
00415
|
SBIN0000892
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974341
|
|
MATHA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Yelamanchili
|
AP-05-044-024-010/060443
(KAZA WEST)
|
0205044000NRG25010520240421231
|
02/05/2024
|
Subbalakshmi
|
0205044WL020023
|
Subbalakshmi
|
00415
|
SBIN0000892
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974348
|
|
MATHA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Yelamanchili
|
AP-05-044-024-010/060443
(KAZA WEST)
|
0205044000NRG25010520240421230
|
02/05/2024
|
Vemkateswara Raavu
|
0205044WL020023
|
Vemkateswara Raavu
|
00415
|
SBIN0000892
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974339
|
|
MR MATA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yelamanchili
|
AP-05-044-024-010/060502
(KAZA WEST)
|
0205044000NRG25010520240421243
|
02/05/2024
|
Peddintlu
|
0205044WL020023
|
Peddintlu
|
00415
|
SBIN0000892
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974347
|
|
YANDRA PEDDINTLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Yelamanchili
|
AP-05-044-024-010/060511
(KAZA WEST)
|
0205044000NRG25010520240421253
|
02/05/2024
|
Sita
|
0205044WL020023
|
Sita
|
00415
|
SBIN0000892
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974346
|
|
MISS SITA MATA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yelamanchili
|
AP-05-044-024-010/060551
(KAZA WEST)
|
0205044000NRG25010520240421259
|
02/05/2024
|
Satyanarayana
|
0205044WL020023
|
Satyanarayana
|
00415
|
SBIN0000892
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974352
|
|
KETHA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Yelamanchili
|
AP-05-044-024-010/060613
(KAZA WEST)
|
0205044000NRG25010520240421267
|
02/05/2024
|
Lakshmi Durga
|
0205044WL020023
|
Lakshmi Durga
|
00415
|
SBIN0000892
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974372
|
|
MRS DONGA LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yelamanchili
|
AP-05-044-024-010/60674
(KAZA WEST)
|
0205044000NRG25010520240421280
|
02/05/2024
|
Gubbala Tulasi Ratnam
|
0205044WL020023
|
Gubbala Tulasi Ratnam
|
00415
|
SBIN0000892
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974392
|
|
Mrs TULASIRATHNAM GUBBALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5344
|
5344
|
|
|
|
|
|
|
|
|
87
|
Yelamanchili
|
AP-05-044-003-003/010081
(GUMPARRU)
|
0205044000NRG25020520240427762
|
02/05/2024
|
Saibabu
|
0205044WL020248
|
Saibabu
|
00415
|
SBIN0002686
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974369
|
|
MR BANDI SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yelamanchili
|
AP-05-044-003-003/010544
(GUMPARRU)
|
0205044000NRG25020520240427790
|
02/05/2024
|
DIVYA VANI
|
0205044WL020248
|
DIVYA VANI
|
00415
|
SBIN0002686
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974370
|
|
KADALI DIVYA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Yelamanchili
|
AP-05-044-012-006/010510
(ILAPAKURRU)
|
0205044000NRG25020520240432026
|
02/05/2024
|
Mahalakshmi
|
0205044WL020379
|
Mahalakshmi
|
00415
|
SBIN0002686
|
150
|
150
|
Processed
|
14/05/2024
|
|
4005974359
|
|
VADAPALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Yelamanchili
|
AP-05-044-012-006/010512
(ILAPAKURRU)
|
0205044000NRG25020520240432028
|
02/05/2024
|
Mariyamma
|
0205044WL020379
|
Mariyamma
|
00415
|
SBIN0002686
|
301
|
301
|
Processed
|
14/05/2024
|
|
4005974360
|
|
MRS VADAPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Yelamanchili
|
AP-05-044-012-006/020011
(ILAPAKURRU)
|
0205044000NRG25020520240432038
|
02/05/2024
|
Marthamma
|
0205044WL020379
|
Marthamma
|
00415
|
SBIN0002686
|
150
|
150
|
Processed
|
14/05/2024
|
|
4005974355
|
|
MRS NETHALA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Yelamanchili
|
AP-05-044-012-006/020021
(ILAPAKURRU)
|
0205044000NRG25020520240432041
|
02/05/2024
|
ChikkelaYesuratnam
|
0205044WL020379
|
ChikkelaYesuratnam
|
00415
|
SBIN0002686
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974354
|
|
CHIKKALA YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
93
|
Yelamanchili
|
AP-05-044-012-006/010185
(ILAPAKURRU)
|
0205044000NRG25020520240432017
|
02/05/2024
|
NIDIYAMMA BHARATHI
|
0205044WL020379
|
NIDIYAMMA BHARATHI
|
00415
|
SBIN0002713
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974361
|
|
BHARATHI NIDIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Yelamanchili
|
AP-05-044-012-006/010366
(ILAPAKURRU)
|
0205044000NRG25020520240432022
|
02/05/2024
|
ARJUNARAO
|
0205044WL020379
|
ARJUNARAO
|
00415
|
SBIN0002713
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005974358
|
|
INJETI ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Yelamanchili
|
AP-05-044-012-006/010514
(ILAPAKURRU)
|
0205044000NRG25020520240432030
|
02/05/2024
|
VADAPALLI RAMANA
|
0205044WL020379
|
VADAPALLI RAMANA
|
00415
|
SBIN0002713
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974362
|
|
MS RAMANA VADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yelamanchili
|
AP-05-044-012-006/010515
(ILAPAKURRU)
|
0205044000NRG25020520240432031
|
02/05/2024
|
Kumari
|
0205044WL020379
|
Kumari
|
00415
|
SBIN0002713
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974368
|
|
Mrs Vadapalli Kumari
|
INDIAN BANK(607105)
|
|
97
|
Yelamanchili
|
AP-05-044-018-006/110183
(LAKSHMIPALEM)
|
0205044000NRG25010520240421199
|
02/05/2024
|
BEJAWADA VENKATESWARA RAO
|
0205044WL020022
|
BEJAWADA VENKATESWARA RAO
|
00415
|
SBIN0002713
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005974390
|
|
MR BEJAVADA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Yelamanchili
|
AP-05-044-024-010/060324
(KAZA WEST)
|
0205044000NRG25010520240421221
|
02/05/2024
|
Vishnumurthi
|
0205044WL020023
|
Vishnumurthi
|
00415
|
SBIN0002713
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974337
|
|
MRS JUTTUGA BABY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Yelamanchili
|
AP-05-044-024-010/060508
(KAZA WEST)
|
0205044000NRG25010520240421249
|
02/05/2024
|
GIRIJA MAMIDISETTI
|
0205044WL020023
|
GIRIJA MAMIDISETTI
|
00415
|
SBIN0002713
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974344
|
|
GIRIJA MAMIDISETTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Yelamanchili
|
AP-05-044-024-010/060509
(KAZA WEST)
|
0205044000NRG25010520240421250
|
02/05/2024
|
Maheswari
|
0205044WL020023
|
Maheswari
|
00415
|
SBIN0002713
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974345
|
|
MAMIDISETTI MAHESWARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Yelamanchili
|
AP-05-044-024-010/060563
(KAZA WEST)
|
0205044000NRG25010520240421261
|
02/05/2024
|
ANITHA
|
0205044WL020023
|
ANITHA
|
00415
|
SBIN0002713
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974371
|
|
JOGI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
102
|
Yelamanchili
|
AP-05-044-024-010/060022
(KAZA WEST)
|
0205044000NRG25010520240421205
|
02/05/2024
|
Naageswararaavu
|
0205044WL020023
|
Naageswararaavu
|
00415
|
SBIN0012992
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974338
|
|
UPPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Yelamanchili
|
AP-05-044-024-010/60667
(KAZA WEST)
|
0205044000NRG25010520240421277
|
02/05/2024
|
GUBBALA VIJAYA
|
0205044WL020023
|
GUBBALA VIJAYA
|
00415
|
SBIN0012992
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974383
|
|
GUBBALA VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
104
|
Yelamanchili
|
AP-05-044-012-006/020048
(ILAPAKURRU)
|
0205044000NRG25020520240432050
|
02/05/2024
|
Venkateswararaavu
|
0205044WL020379
|
Venkateswararaavu
|
00415
|
SBIN0020330
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974449
|
|
MR INJETI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Yelamanchili
|
AP-05-044-024-010/060309
(KAZA WEST)
|
0205044000NRG25010520240421220
|
02/05/2024
|
Naagaveni
|
0205044WL020023
|
Naagaveni
|
00415
|
SBIN0020330
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974396
|
|
CHITURI NAGAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
106
|
Yelamanchili
|
AP-05-044-024-010/60666
(KAZA WEST)
|
0205044000NRG25010520240421276
|
02/05/2024
|
Gubbala Kanaka durga
|
0205044WL020023
|
Gubbala Kanaka durga
|
00468
|
UBIN0549843
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005974385
|
|
GUTTULA KANAKADURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
|
107
|
Yelamanchili
|
AP-05-044-003-003/010462
(GUMPARRU)
|
0205044000NRG25020520240427788
|
02/05/2024
|
SHAmili
|
0205044WL020248
|
SHAmili
|
00468
|
UBIN0577189
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974316
|
|
RAPAKA SHAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Yelamanchili
|
AP-05-044-012-006/010028
(ILAPAKURRU)
|
0205044000NRG25020520240432015
|
02/05/2024
|
DAKE ANJALI
|
0205044WL020379
|
DAKE ANJALI
|
00468
|
UBIN0577189
|
752
|
752
|
Processed
|
14/05/2024
|
|
4005974331
|
|
DAKE ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Yelamanchili
|
AP-05-044-012-006/010186
(ILAPAKURRU)
|
0205044000NRG25020520240432018
|
02/05/2024
|
Chinappanna
|
0205044WL020379
|
Chinappanna
|
00468
|
UBIN0577189
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974445
|
|
MR CHINNAAPPANNA VADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Yelamanchili
|
AP-05-044-012-006/30120
(ILAPAKURRU)
|
0205044000NRG25020520240432013
|
02/05/2024
|
DAKE GEETANJALI
|
0205044WL020378
|
DAKE GEETANJALI
|
00468
|
UBIN0577189
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005974324
|
|
SARELLA GEETANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Yelamanchili
|
AP-05-044-012-006/30120
(ILAPAKURRU)
|
0205044000NRG25020520240432012
|
02/05/2024
|
DAKE SURESH
|
0205044WL020378
|
DAKE SURESH
|
00468
|
UBIN0577189
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005974336
|
|
MR SURESH DAKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Yelamanchili
|
AP-05-044-012-006/30122
(ILAPAKURRU)
|
0205044000NRG25020520240431765
|
02/05/2024
|
Dake Nagalakshmi
|
0205044WL020376
|
Dake Nagalakshmi
|
00468
|
UBIN0577189
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005974323
|
|
Mrs DAKE NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
Yelamanchili
|
AP-05-044-012-006/30321
(ILAPAKURRU)
|
0205044000NRG25020520240432063
|
02/05/2024
|
Injeti Marthamma
|
0205044WL020379
|
Injeti Marthamma
|
00468
|
UBIN0577189
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974325
|
|
INJETI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Yelamanchili
|
AP-05-044-012-006/30321
(ILAPAKURRU)
|
0205044000NRG25020520240432062
|
02/05/2024
|
INJETI SATYANARAYANA
|
0205044WL020379
|
INJETI SATYANARAYANA
|
00468
|
UBIN0577189
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974330
|
|
INJETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Yelamanchili
|
AP-05-044-012-006/30334
(ILAPAKURRU)
|
0205044000NRG25020520240431747
|
02/05/2024
|
VASKURI SATYA VANI
|
0205044WL020373
|
VASKURI SATYA VANI
|
00468
|
UBIN0577189
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005974332
|
|
LINGAMPALLI SRI SATYA VANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Yelamanchili
|
AP-05-044-012-006/30343
(ILAPAKURRU)
|
0205044000NRG25020520240432067
|
02/05/2024
|
GANGULURU MOHANARAO
|
0205044WL020379
|
GANGULURU MOHANARAO
|
00468
|
UBIN0577189
|
301
|
301
|
Processed
|
14/05/2024
|
|
4005974329
|
|
GANGULURI MAHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Yelamanchili
|
AP-05-044-012-006/30377
(ILAPAKURRU)
|
0205044000NRG25020520240432069
|
02/05/2024
|
Bharathi Sireesha
|
0205044WL020379
|
Bharathi Sireesha
|
00468
|
UBIN0577189
|
150
|
150
|
Processed
|
14/05/2024
|
|
4005974335
|
|
MANUPATI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Yelamanchili
|
AP-05-044-012-006/30377
(ILAPAKURRU)
|
0205044000NRG25020520240432068
|
02/05/2024
|
Bharathi Suresh
|
0205044WL020379
|
Bharathi Suresh
|
00468
|
UBIN0577189
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974334
|
|
MR SURESH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Yelamanchili
|
AP-05-044-024-010/060016
(KAZA WEST)
|
0205044000NRG25010520240421202
|
02/05/2024
|
Krushnaveni
|
0205044WL020023
|
Krushnaveni
|
00468
|
UBIN0577189
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974292
|
|
ANASURI KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12015
|
12015
|
|
|
|
|
|
|
|
|
120
|
Yelamanchili
|
AP-05-044-024-010/060156
(KAZA WEST)
|
0205044000NRG25010520240421216
|
02/05/2024
|
Naagalakshmi
|
0205044WL020023
|
Naagalakshmi
|
00468
|
UBIN0804207
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974342
|
|
KOUNJU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Yelamanchili
|
AP-05-044-024-010/060509
(KAZA WEST)
|
0205044000NRG25010520240421251
|
02/05/2024
|
Nageswara rao
|
0205044WL020023
|
Nageswara rao
|
00468
|
UBIN0804207
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974351
|
|
MAMIDISETTI NAGESWARRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Yelamanchili
|
AP-05-044-024-010/060537
(KAZA WEST)
|
0205044000NRG25010520240421258
|
02/05/2024
|
AMARAVATI
|
0205044WL020023
|
AMARAVATI
|
00468
|
UBIN0804207
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974343
|
|
DONGA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Yelamanchili
|
AP-05-044-024-010/60668
(KAZA WEST)
|
0205044000NRG25010520240421278
|
02/05/2024
|
JAKKAMSETTY SAI SREE
|
0205044WL020023
|
JAKKAMSETTY SAI SREE
|
00468
|
UBIN0804207
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974382
|
|
JAKKAMSETTY SAI SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
124
|
Yelamanchili
|
AP-05-044-018-006/110179
(LAKSHMIPALEM)
|
0205044000NRG25010520240421194
|
02/05/2024
|
ANDE GOPALA LAKSHMI
|
0205044WL020018
|
ANDE GOPALA LAKSHMI
|
00468
|
UBIN0CG7209
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005974468
|
|
ANDE GOPALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Yelamanchili
|
AP-05-044-024-010/060012
(KAZA WEST)
|
0205044000NRG25010520240421201
|
02/05/2024
|
Mahalakshmi
|
0205044WL020023
|
Mahalakshmi
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974410
|
|
TADI MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Yelamanchili
|
AP-05-044-024-010/060017
(KAZA WEST)
|
0205044000NRG25010520240421203
|
02/05/2024
|
Rathnam
|
0205044WL020023
|
Rathnam
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974404
|
|
MISS RATNAM GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Yelamanchili
|
AP-05-044-024-010/060018
(KAZA WEST)
|
0205044000NRG25010520240421204
|
02/05/2024
|
Varalakshmi
|
0205044WL020023
|
Varalakshmi
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974397
|
|
GUBBALA VARALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Yelamanchili
|
AP-05-044-024-010/060025
(KAZA WEST)
|
0205044000NRG25010520240421206
|
02/05/2024
|
Kombattula Prabhudas
|
0205044WL020023
|
Kombattula Prabhudas
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974311
|
|
KOMBATTULA PRABHUDASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Yelamanchili
|
AP-05-044-024-010/060027
(KAZA WEST)
|
0205044000NRG25010520240421207
|
02/05/2024
|
Kumari
|
0205044WL020023
|
Kumari
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974312
|
|
BUDITHI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Yelamanchili
|
AP-05-044-024-010/060048
(KAZA WEST)
|
0205044000NRG25010520240421209
|
02/05/2024
|
Shakuntala
|
0205044WL020023
|
Shakuntala
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974291
|
|
GUBBALA SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Yelamanchili
|
AP-05-044-024-010/060066
(KAZA WEST)
|
0205044000NRG25010520240421210
|
02/05/2024
|
Hemaa
|
0205044WL020023
|
Hemaa
|
00468
|
UBIN0CG7209
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005974303
|
|
ANISETTI HYMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Yelamanchili
|
AP-05-044-024-010/060075
(KAZA WEST)
|
0205044000NRG25010520240421211
|
02/05/2024
|
Guttula Krishnaraavu
|
0205044WL020023
|
Guttula Krishnaraavu
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974309
|
|
GUTTULA KRISHNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Yelamanchili
|
AP-05-044-024-010/060075
(KAZA WEST)
|
0205044000NRG25010520240421212
|
02/05/2024
|
Ramana
|
0205044WL020023
|
Ramana
|
00468
|
UBIN0CG7209
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005974289
|
|
GUTTULA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Yelamanchili
|
AP-05-044-024-010/060080
(KAZA WEST)
|
0205044000NRG25010520240421214
|
02/05/2024
|
Lakshmikumaari
|
0205044WL020023
|
Lakshmikumaari
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974407
|
|
JUTUGA LAKSHMI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Yelamanchili
|
AP-05-044-024-010/060084
(KAZA WEST)
|
0205044000NRG25010520240421215
|
02/05/2024
|
Nageswara Rao
|
0205044WL020023
|
Nageswara Rao
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974394
|
|
NAKKA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Yelamanchili
|
AP-05-044-024-010/060168
(KAZA WEST)
|
0205044000NRG25010520240421217
|
02/05/2024
|
Kousalya
|
0205044WL020023
|
Kousalya
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974403
|
|
DADI KOUSALYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Yelamanchili
|
AP-05-044-024-010/060187
(KAZA WEST)
|
0205044000NRG25010520240421218
|
02/05/2024
|
Jogi Subbaayamma
|
0205044WL020023
|
Jogi Subbaayamma
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974310
|
|
JOGI SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Yelamanchili
|
AP-05-044-024-010/060309
(KAZA WEST)
|
0205044000NRG25010520240421219
|
02/05/2024
|
Chitturi Trimurtulu
|
0205044WL020023
|
Chitturi Trimurtulu
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974305
|
|
CHITTURI TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Yelamanchili
|
AP-05-044-024-010/060365
(KAZA WEST)
|
0205044000NRG25010520240421222
|
02/05/2024
|
Jaya
|
0205044WL020023
|
Jaya
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974406
|
|
MATA JAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Yelamanchili
|
AP-05-044-024-010/060400
(KAZA WEST)
|
0205044000NRG25010520240421224
|
02/05/2024
|
KATIKADAL KUMARI
|
0205044WL020023
|
KATIKADAL KUMARI
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974450
|
|
KATIKADALA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Yelamanchili
|
AP-05-044-024-010/060400
(KAZA WEST)
|
0205044000NRG25010520240421223
|
02/05/2024
|
Peddi Raaju
|
0205044WL020023
|
Peddi Raaju
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974293
|
|
KATIKIDALA PEDDI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Yelamanchili
|
AP-05-044-024-010/060413
(KAZA WEST)
|
0205044000NRG25010520240421225
|
02/05/2024
|
Vemkataramana
|
0205044WL020023
|
Vemkataramana
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974298
|
|
PECHETTI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Yelamanchili
|
AP-05-044-024-010/060418
(KAZA WEST)
|
0205044000NRG25010520240421227
|
02/05/2024
|
Adilakshmi
|
0205044WL020023
|
Adilakshmi
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974314
|
|
GEDDAM ADHI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Yelamanchili
|
AP-05-044-024-010/060418
(KAZA WEST)
|
0205044000NRG25010520240421226
|
02/05/2024
|
Manoharam
|
0205044WL020023
|
Manoharam
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974299
|
|
GEDDAM MANOHARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Yelamanchili
|
AP-05-044-024-010/060442
(KAZA WEST)
|
0205044000NRG25010520240421229
|
02/05/2024
|
Vemkataramana
|
0205044WL020023
|
Vemkataramana
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974290
|
|
MATA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Yelamanchili
|
AP-05-044-024-010/060445
(KAZA WEST)
|
0205044000NRG25010520240421232
|
02/05/2024
|
Naaagaveni
|
0205044WL020023
|
Naaagaveni
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974288
|
|
TADI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Yelamanchili
|
AP-05-044-024-010/060462
(KAZA WEST)
|
0205044000NRG25010520240421233
|
02/05/2024
|
Vemkateswaara Raavu
|
0205044WL020023
|
Vemkateswaara Raavu
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974393
|
|
CHELLABOYINA VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Yelamanchili
|
AP-05-044-024-010/060477
(KAZA WEST)
|
0205044000NRG25010520240421234
|
02/05/2024
|
Prasaada Raavu
|
0205044WL020023
|
Prasaada Raavu
|
00468
|
UBIN0CG7209
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005974301
|
|
MR NALLI PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Yelamanchili
|
AP-05-044-024-010/060479
(KAZA WEST)
|
0205044000NRG25010520240421235
|
02/05/2024
|
kumari
|
0205044WL020023
|
kumari
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974315
|
|
NAKKA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Yelamanchili
|
AP-05-044-024-010/060495
(KAZA WEST)
|
0205044000NRG25010520240421236
|
02/05/2024
|
Lakshmi
|
0205044WL020023
|
Lakshmi
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974313
|
|
YANDRA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Yelamanchili
|
AP-05-044-024-010/060496
(KAZA WEST)
|
0205044000NRG25010520240421237
|
02/05/2024
|
Krishna Veni
|
0205044WL020023
|
Krishna Veni
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974296
|
|
MAMIDISETTI KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Yelamanchili
|
AP-05-044-024-010/060497
(KAZA WEST)
|
0205044000NRG25010520240421238
|
02/05/2024
|
Dhana Lakshmi
|
0205044WL020023
|
Dhana Lakshmi
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974400
|
|
MAMIDISETTI DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Yelamanchili
|
AP-05-044-024-010/060497
(KAZA WEST)
|
0205044000NRG25010520240421239
|
02/05/2024
|
NAGESWARA RAO
|
0205044WL020023
|
NAGESWARA RAO
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974308
|
|
Mr NAGESWARA RAO MAMEDISETTI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
154
|
Yelamanchili
|
AP-05-044-024-010/060498
(KAZA WEST)
|
0205044000NRG25010520240421240
|
02/05/2024
|
Kanaka Ratnam
|
0205044WL020023
|
Kanaka Ratnam
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974399
|
|
MAMIDISETTI KANAKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Yelamanchili
|
AP-05-044-024-010/060499
(KAZA WEST)
|
0205044000NRG25010520240421241
|
02/05/2024
|
jyoti
|
0205044WL020023
|
jyoti
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974294
|
|
Mrs YANDRA JYOTHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
156
|
Yelamanchili
|
AP-05-044-024-010/060500
(KAZA WEST)
|
0205044000NRG25010520240421242
|
02/05/2024
|
Laksshmi
|
0205044WL020023
|
Laksshmi
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974297
|
|
YANDRA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Yelamanchili
|
AP-05-044-024-010/060503
(KAZA WEST)
|
0205044000NRG25010520240421244
|
02/05/2024
|
Rani
|
0205044WL020023
|
Rani
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974402
|
|
MAMIDISETTI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Yelamanchili
|
AP-05-044-024-010/060504
(KAZA WEST)
|
0205044000NRG25010520240421245
|
02/05/2024
|
Kumari
|
0205044WL020023
|
Kumari
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974401
|
|
YANDRA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
Yelamanchili
|
AP-05-044-024-010/060506
(KAZA WEST)
|
0205044000NRG25010520240421247
|
02/05/2024
|
Dhana Lakshmi
|
0205044WL020023
|
Dhana Lakshmi
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974398
|
|
YANDRA DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Yelamanchili
|
AP-05-044-024-010/060506
(KAZA WEST)
|
0205044000NRG25010520240421248
|
02/05/2024
|
VENKATESWARA RAO
|
0205044WL020023
|
VENKATESWARA RAO
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974307
|
|
Mrs YANDRA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
161
|
Yelamanchili
|
AP-05-044-024-010/060510
(KAZA WEST)
|
0205044000NRG25010520240421252
|
02/05/2024
|
Lalita
|
0205044WL020023
|
Lalita
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974405
|
|
VARDHANAPU LALITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Yelamanchili
|
AP-05-044-024-010/060513
(KAZA WEST)
|
0205044000NRG25010520240421254
|
02/05/2024
|
Lakshmi Narasamma
|
0205044WL020023
|
Lakshmi Narasamma
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974409
|
|
CHELLUBOINA LAKSHMI NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Yelamanchili
|
AP-05-044-024-010/060530
(KAZA WEST)
|
0205044000NRG25010520240421256
|
02/05/2024
|
SAROJINI
|
0205044WL020023
|
SAROJINI
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974302
|
|
GUBBALA SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Yelamanchili
|
AP-05-044-024-010/060553
(KAZA WEST)
|
0205044000NRG25010520240421260
|
02/05/2024
|
DEVAKA DEVI
|
0205044WL020023
|
DEVAKA DEVI
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974300
|
|
GUBBALA DEVAKA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Yelamanchili
|
AP-05-044-024-010/060568
(KAZA WEST)
|
0205044000NRG25010520240421262
|
02/05/2024
|
Gubbla Venkata Lakshmi
|
0205044WL020023
|
Gubbla Venkata Lakshmi
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974295
|
|
GUBBALA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Yelamanchili
|
AP-05-044-024-010/060575
(KAZA WEST)
|
0205044000NRG25010520240421263
|
02/05/2024
|
KAMALA
|
0205044WL020023
|
KAMALA
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974412
|
|
MAATHA KAMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Yelamanchili
|
AP-05-044-024-010/060579
(KAZA WEST)
|
0205044000NRG25010520240421264
|
02/05/2024
|
M PEDDIRAJU
|
0205044WL020023
|
M PEDDIRAJU
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974395
|
|
Mr MATHA PEDDIRAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
168
|
Yelamanchili
|
AP-05-044-024-010/060586
(KAZA WEST)
|
0205044000NRG25010520240421265
|
02/05/2024
|
LAKSHMI
|
0205044WL020023
|
LAKSHMI
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974321
|
|
Mrs KADALI LAKSHMI
|
INDIAN BANK(607105)
|
|
169
|
Yelamanchili
|
AP-05-044-024-010/060599
(KAZA WEST)
|
0205044000NRG25010520240421266
|
02/05/2024
|
Ananthalakshmi
|
0205044WL020023
|
Ananthalakshmi
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974304
|
|
GUBBALA ANANTHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Yelamanchili
|
AP-05-044-024-010/60650
(KAZA WEST)
|
0205044000NRG25010520240421268
|
02/05/2024
|
AKKAMSETTI LAKSHMI DURGA
|
0205044WL020023
|
AKKAMSETTI LAKSHMI DURGA
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974328
|
|
JAKKAMSETTI LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Yelamanchili
|
AP-05-044-024-010/60652
(KAZA WEST)
|
0205044000NRG25010520240421270
|
02/05/2024
|
Burabattula Seethamahalakshmi
|
0205044WL020023
|
Burabattula Seethamahalakshmi
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974306
|
|
BURABHATTULA SEETA MAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Yelamanchili
|
AP-05-044-024-010/60653
(KAZA WEST)
|
0205044000NRG25010520240421271
|
02/05/2024
|
JUTTUGA PURNA SRI
|
0205044WL020023
|
JUTTUGA PURNA SRI
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974462
|
|
JUTTUGA PURNA SRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Yelamanchili
|
AP-05-044-024-010/60655
(KAZA WEST)
|
0205044000NRG25010520240421272
|
02/05/2024
|
JUTTIGA NAGALAKSHMI
|
0205044WL020023
|
JUTTIGA NAGALAKSHMI
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974327
|
|
JUTTIGA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Yelamanchili
|
AP-05-044-024-010/60661
(KAZA WEST)
|
0205044000NRG25010520240421273
|
02/05/2024
|
GUBBALA PADMA
|
0205044WL020023
|
GUBBALA PADMA
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974326
|
|
GUBBALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Yelamanchili
|
AP-05-044-024-010/60662
(KAZA WEST)
|
0205044000NRG25010520240421274
|
02/05/2024
|
MALLULA SEETHARATNAM
|
0205044WL020023
|
MALLULA SEETHARATNAM
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974467
|
|
Mrs SEETHARATNAM MALLULA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Yelamanchili
|
AP-05-044-024-010/60664
(KAZA WEST)
|
0205044000NRG25010520240421275
|
02/05/2024
|
GUBBALA LAKSHMI TULASI
|
0205044WL020023
|
GUBBALA LAKSHMI TULASI
|
00468
|
UBIN0CG7209
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974461
|
|
GUBBALA LAKSHMI TULASI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30964
|
30964
|
|
|
|
|
|
|
|
|
177
|
Yelamanchili
|
AP-05-044-003-003/010319
(GUMPARRU)
|
0205044000NRG25020520240427784
|
02/05/2024
|
Krishnasuresh
|
0205044WL020248
|
Krishnasuresh
|
00468
|
UBIN0CG7225
|
1923
|
1923
|
Processed
|
14/05/2024
|
|
4005974318
|
|
KADALI KRISHNA SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1923
|
1923
|
|
|
|
|
|
|
|
|
178
|
Yelamanchili
|
AP-05-044-012-006/30125
(ILAPAKURRU)
|
0205044000NRG25020520240430004
|
02/05/2024
|
Katta Mahalakshmi
|
0205044WL020275
|
Katta Mahalakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005974387
|
|
KATTA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Yelamanchili
|
AP-05-044-012-006/30130
(ILAPAKURRU)
|
0205044000NRG25020520240432059
|
02/05/2024
|
Ganguluri Baby
|
0205044WL020379
|
Ganguluri Baby
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974374
|
|
GANGULURI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Yelamanchili
|
AP-05-044-012-006/30130
(ILAPAKURRU)
|
0205044000NRG25020520240432058
|
02/05/2024
|
Ganguluri Chandra Sekhar
|
0205044WL020379
|
Ganguluri Chandra Sekhar
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
14/05/2024
|
|
4005974373
|
|
GANGULURI CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Yelamanchili
|
AP-05-044-012-006/30311
(ILAPAKURRU)
|
0205044000NRG25020520240430005
|
02/05/2024
|
Bharati Narasimha Swamy
|
0205044WL020276
|
Bharati Narasimha Swamy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4005974379
|
|
BHARATI NARSIMHA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Yelamanchili
|
AP-05-044-012-006/30378
(ILAPAKURRU)
|
0205044000NRG25020520240432071
|
02/05/2024
|
INJETI KRISHNAMURTHY
|
0205044WL020379
|
INJETI KRISHNAMURTHY
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974389
|
|
INJETI KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Yelamanchili
|
AP-05-044-012-006/30378
(ILAPAKURRU)
|
0205044000NRG25020520240432070
|
02/05/2024
|
INJETI VISA LAKSHMI
|
0205044WL020379
|
INJETI VISA LAKSHMI
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/05/2024
|
|
4005974388
|
|
INJETI VISA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Yelamanchili
|
AP-05-044-018-006/110180
(LAKSHMIPALEM)
|
0205044000NRG25010520240421196
|
02/05/2024
|
KALIGITHI PUSHPA KUMARI
|
0205044WL020020
|
KALIGITHI PUSHPA KUMARI
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
14/05/2024
|
|
4005974386
|
|
KALIGITHI PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Yelamanchili
|
AP-05-044-024-010/060011
(KAZA WEST)
|
0205044000NRG25010520240421200
|
02/05/2024
|
T Nageswararao
|
0205044WL020023
|
T Nageswararao
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974340
|
|
TADI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Yelamanchili
|
AP-05-044-024-010/060515
(KAZA WEST)
|
0205044000NRG25010520240421255
|
02/05/2024
|
GUBBALA NAGAMANI
|
0205044WL020023
|
GUBBALA NAGAMANI
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974381
|
|
Mrs YANDRA NAGAMANI
|
INDIAN BANK(607105)
|
|
187
|
Yelamanchili
|
AP-05-044-024-010/60651
(KAZA WEST)
|
0205044000NRG25010520240421269
|
02/05/2024
|
KADALI VIJAYA KUMARI
|
0205044WL020023
|
KADALI VIJAYA KUMARI
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974376
|
|
KADALI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Yelamanchili
|
AP-05-044-024-010/60670
(KAZA WEST)
|
0205044000NRG25010520240421279
|
02/05/2024
|
Burabathula Varalakshmi
|
0205044WL020023
|
Burabathula Varalakshmi
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
14/05/2024
|
|
4005974384
|
|
BURABATHULA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11828
|
11828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168334
|
168334
|
|
|
|
|
|
|
|