Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_300424APB_FTO_20251
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 Vinukonda AP-07-043-027-001/010411
() 		0207043000NRG25300420240566065 30/04/2024 kotireddy 0207043WL014035 kotireddy 00032 UTIB0002088 1419 1419 Processed 07/05/2024 3823615399 THOTAKURA ANANTHA KOTI REDDY ICICI BANK LTD(508534)
SubTotal 1419 1419
2 Vinukonda AP-07-043-027-001/010406
() 		0207043000NRG25300420240566056 30/04/2024 Potlapalli Durga reddy 0207043WL014035 Potlapalli Durga reddy 00045 BARB0VJUPPA 1419 1419 Processed 07/05/2024 3823615395 POTLAPALLI DURGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vinukonda AP-07-043-027-001/010430
() 		0207043000NRG25300420240566070 30/04/2024 Nakka Anjani Devi 0207043WL014035 Nakka Anjani Devi 00045 BARB0VJUPPA 1419 1419 Processed 07/05/2024 3823615396 NAKKA ANJANI DEVI BANK OF BARODA(606985)
SubTotal 2838 2838
4 Vinukonda AP-07-043-002-001/040737
() 		0207043000NRG25300420240567608 30/04/2024 Gadipartia Samrajyam 0207043WL014061 Gadipartia Samrajyam 00045 BARB0VJVINU 719 719 Processed 07/05/2024 3823615397 GADIPARTIA SAMRAJYAM BANK OF BARODA(606985)
5 Vinukonda AP-07-043-020-016/040468
() 		0207043000NRG25300420240572635 30/04/2024 Dalari Srinivasarao 0207043WL014147 Dalari Srinivasarao 00045 BARB0VJVINU 242 242 Processed 07/05/2024 3823615398 DALARI SRINIVASARAO BANK OF BARODA(606985)
SubTotal 961 961
6 Vinukonda AP-07-043-002-001/040901
() 		0207043000NRG25300420240567637 30/04/2024 gurumurthi 0207043WL014061 gurumurthi 00048 BKID0005677 479 479 Processed 07/05/2024 3823615379 PURNI GURUMURTHI BANK OF INDIA(508505)
7 Vinukonda AP-07-043-020-016/040464
() 		0207043000NRG25300420240572630 30/04/2024 Adilakshmi 0207043WL014147 Adilakshmi 00048 BKID0005677 242 242 Processed 07/05/2024 3823615359 MRS GARIMIDI ADILAKSHMI STATE BANK OF INDIA(508548)
8 Vinukonda AP-07-043-020-016/040501
() 		0207043000NRG25300420240572661 30/04/2024 Hanumantharao 0207043WL014147 Hanumantharao 00048 BKID0005677 242 242 Processed 07/05/2024 3823615357 MAKKENA HANUMANTHA RAO BANK OF INDIA(508505)
9 Vinukonda AP-07-043-020-016/040515
() 		0207043000NRG25300420240572673 30/04/2024 Nagandla Srinivasarao 0207043WL014147 Nagandla Srinivasarao 00048 BKID0005677 242 242 Processed 07/05/2024 3823615383 Mr NAGANDLA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
10 Vinukonda AP-07-043-020-016/040533
() 		0207043000NRG25300420240572678 30/04/2024 Arigela Annapurna 0207043WL014147 Arigela Annapurna 00048 BKID0005677 242 242 Processed 07/05/2024 3823615361 ARIGELA ANNAPURNA BANK OF INDIA(508505)
11 Vinukonda AP-07-043-020-016/040535
() 		0207043000NRG25300420240572679 30/04/2024 padma 0207043WL014147 padma 00048 BKID0005677 242 242 Processed 07/05/2024 3823615358 SOMEPALLI PADMA BANK OF INDIA(508505)
12 Vinukonda AP-07-043-020-016/040605
() 		0207043000NRG25300420240572693 30/04/2024 lakshmi jyothi 0207043WL014147 lakshmi jyothi 00048 BKID0005677 242 242 Processed 07/05/2024 3823615372 UPPU LAKSHMI JYOTHI BANK OF INDIA(508505)
13 Vinukonda AP-07-043-027-001/010373
() 		0207043000NRG25300420240566041 30/04/2024 Krishnareddy 0207043WL014035 Krishnareddy 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615353 ALLA KRISHNA REDDY BANK OF INDIA(508505)
14 Vinukonda AP-07-043-027-001/010383
() 		0207043000NRG25300420240566044 30/04/2024 Venkateswareddy 0207043WL014035 Venkateswareddy 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615354 NAKKA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vinukonda AP-07-043-027-001/010404
() 		0207043000NRG25300420240566054 30/04/2024 POTLAPALLI RAMIREDDY 0207043WL014035 POTLAPALLI RAMIREDDY 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615384 POTLAPALLI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vinukonda AP-07-043-027-001/010407
() 		0207043000NRG25300420240566060 30/04/2024 Nakka vijaybhaskar reddy 0207043WL014035 Nakka vijaybhaskar reddy 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615385 NAKKA VIJAY BHASKAR REDDY BANK OF INDIA(508505)
17 Vinukonda AP-07-043-027-001/010438
() 		0207043000NRG25300420240566075 30/04/2024 swathi 0207043WL014035 swathi 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615366 DONTHIREDDY SWATHI BANK OF INDIA(508505)
18 Vinukonda AP-07-043-027-001/010441
() 		0207043000NRG25300420240566076 30/04/2024 Anuradha 0207043WL014035 Anuradha 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615364 BHAVANAM ANURADHA BANK OF INDIA(508505)
19 Vinukonda AP-07-043-027-001/010444
() 		0207043000NRG25300420240566080 30/04/2024 Vykanti Srinivasarao 0207043WL014035 Vykanti Srinivasarao 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615371 VYKANTI SRINIVASARAO BANK OF INDIA(508505)
20 Vinukonda AP-07-043-027-001/010463
() 		0207043000NRG25300420240566096 30/04/2024 mallikharjuna reddy 0207043WL014035 mallikharjuna reddy 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615374 NAKKA MALLIKHARJUNA REDDY BANK OF INDIA(508505)
21 Vinukonda AP-07-043-027-001/010465
() 		0207043000NRG25300420240566098 30/04/2024 Srinivasareddy 0207043WL014035 Srinivasareddy 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615360 ALLA SRINIVASA REDDY BANK OF INDIA(508505)
22 Vinukonda AP-07-043-027-001/010468
() 		0207043000NRG25300420240566101 30/04/2024 sudhakar reddy 0207043WL014035 sudhakar reddy 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615375 NAKKA SUDHAKAR REDDY BANK OF INDIA(508505)
23 Vinukonda AP-07-043-027-001/010470
() 		0207043000NRG25300420240566104 30/04/2024 Bolla sivarami reddy 0207043WL014035 Bolla sivarami reddy 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615378 BOLLA SIVARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vinukonda AP-07-043-027-001/010472
() 		0207043000NRG25300420240566107 30/04/2024 anji reddy 0207043WL014035 anji reddy 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615387 NAKKA ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vinukonda AP-07-043-027-001/010473
() 		0207043000NRG25300420240566108 30/04/2024 jyothieswari 0207043WL014035 jyothieswari 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615367 NAKKA JYOTHIESWARI BANK OF INDIA(508505)
26 Vinukonda AP-07-043-027-001/010474
() 		0207043000NRG25300420240566109 30/04/2024 SAI PRASANNA 0207043WL014035 SAI PRASANNA 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615369 ALLA SAI PRASANNA BANK OF INDIA(508505)
27 Vinukonda AP-07-043-027-001/010480
() 		0207043000NRG25300420240566114 30/04/2024 manjula 0207043WL014035 manjula 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615380 PANTHANGI MANJULA BANK OF INDIA(508505)
28 Vinukonda AP-07-043-027-001/010482
() 		0207043000NRG25300420240566117 30/04/2024 dana reddy 0207043WL014035 dana reddy 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615363 CHALLA DANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vinukonda AP-07-043-027-001/10489
() 		0207043000NRG25300420240566124 30/04/2024 pinneboina veera venkata satyanarayana 0207043WL014035 pinneboina veera venkata satyanarayana 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615362 PINNEBOINA VEERA VENKATA SATYANARAYANA BANK OF INDIA(508505)
30 Vinukonda AP-07-043-027-001/10495
() 		0207043000NRG25300420240566128 30/04/2024 Challa siva nagireddy 0207043WL014035 Challa siva nagireddy 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615370 CHALLA SIVA NAGIREDDY BANK OF INDIA(508505)
31 Vinukonda AP-07-043-027-001/10501
() 		0207043000NRG25300420240566133 30/04/2024 Alla Renuka 0207043WL014035 Alla Renuka 00048 BKID0005677 1419 1419 Processed 07/05/2024 3823615376 ALLA RENUKA BANK OF INDIA(508505)
32 Vinukonda AP-07-043-028-001/010119
() 		0207043000NRG25300420240583235 30/04/2024 hanumamma 0207043WL014334 hanumamma 00048 BKID0005677 968 968 Processed 07/05/2024 3823615355 VALLALA HANUMAMMA UNION BANK OF INDIA(508500)
33 Vinukonda AP-07-043-028-001/010526
() 		0207043000NRG25300420240565655 30/04/2024 siva krishna 0207043WL014029 siva krishna 00048 BKID0005677 1178 1178 Processed 07/05/2024 3823615377 DEVARAKONDA SIVA KRISHNA BANK OF INDIA(508505)
34 Vinukonda AP-07-043-028-001/010526
() 		0207043000NRG25300420240565656 30/04/2024 Yeturi Monika 0207043WL014029 Yeturi Monika 00048 BKID0005677 1178 1178 Processed 07/05/2024 3823615386 YETURI MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vinukonda AP-07-043-028-001/010739
() 		0207043000NRG25300420240583301 30/04/2024 Tirumala Nagaraju 0207043WL014334 Tirumala Nagaraju 00048 BKID0005677 968 968 Processed 07/05/2024 3823615382 THIRUMALA NAGARAJU UNION BANK OF INDIA(508500)
36 Vinukonda AP-07-043-028-001/010916
() 		0207043000NRG25300420240565682 30/04/2024 Mangamma 0207043WL014029 Mangamma 00048 BKID0005677 1178 1178 Processed 07/05/2024 3823615356 MALLADI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vinukonda AP-07-043-028-001/011155
() 		0207043000NRG25300420240583384 30/04/2024 siluvaraju 0207043WL014334 siluvaraju 00048 BKID0005677 484 484 Processed 07/05/2024 3823615381 GADHAM SILUVARAJU BANK OF INDIA(508505)
38 Vinukonda AP-07-043-028-001/011212
() 		0207043000NRG25300420240583426 30/04/2024 tirupalu 0207043WL014334 tirupalu 00048 BKID0005677 968 968 Processed 07/05/2024 3823615365 GADEM TIRUPALU BANK OF INDIA(508505)
39 Vinukonda AP-07-043-028-001/11421
() 		0207043000NRG25300420240583505 30/04/2024 NALABOLU SIREESHA 0207043WL014334 NALABOLU SIREESHA 00048 BKID0005677 968 968 Processed 07/05/2024 3823615368 NALABOLU SIREESHA BANK OF INDIA(508505)
40 Vinukonda AP-07-043-028-001/11421
() 		0207043000NRG25300420240583506 30/04/2024 NALLABOLU NEMILAIAH 0207043WL014334 NALLABOLU NEMILAIAH 00048 BKID0005677 968 968 Processed 07/05/2024 3823615373 Nallabolu Nemilaiah IDFC BANK LIMITED(608117)
SubTotal 37750 37750
41 Vinukonda AP-07-043-020-016/040455
() 		0207043000NRG25300420240572626 30/04/2024 Radha 0207043WL014147 Radha 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615562 GORANTLA RADHA CANARA BANK(508532)
42 Vinukonda AP-07-043-020-016/040464
() 		0207043000NRG25300420240572629 30/04/2024 Narayana 0207043WL014147 Narayana 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615557 GARIMIDI NARAYANA CANARA BANK(508532)
43 Vinukonda AP-07-043-020-016/040465
() 		0207043000NRG25300420240572632 30/04/2024 Yegamma 0207043WL014147 Yegamma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615571 NAGANDLA YOGAMMA CANARA BANK(508532)
44 Vinukonda AP-07-043-020-016/040466
() 		0207043000NRG25300420240572633 30/04/2024 Subbayamma 0207043WL014147 Subbayamma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615559 UPPUTURI SUBBAYAMMA CANARA BANK(508532)
45 Vinukonda AP-07-043-020-016/040472
() 		0207043000NRG25300420240572640 30/04/2024 Parvathi 0207043WL014147 Parvathi 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615567 ARIGALA SIVA PARVATHI CANARA BANK(508532)
46 Vinukonda AP-07-043-020-016/040473
() 		0207043000NRG25300420240572641 30/04/2024 Adilakshmi 0207043WL014147 Adilakshmi 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615550 NAGULAPATI ADILAKSHM CANARA BANK(508532)
47 Vinukonda AP-07-043-020-016/040473
() 		0207043000NRG25300420240572643 30/04/2024 Nagulapati Venkateswarlu 0207043WL014147 Nagulapati Venkateswarlu 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615556 NAGULAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
48 Vinukonda AP-07-043-020-016/040473
() 		0207043000NRG25300420240572642 30/04/2024 Yegamma 0207043WL014147 Yegamma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615570 Mrs NAGULAPATI YOGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
49 Vinukonda AP-07-043-020-016/040479
() 		0207043000NRG25300420240572644 30/04/2024 Radha 0207043WL014147 Radha 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615545 KAVURI ANURADHA CANARA BANK(508532)
50 Vinukonda AP-07-043-020-016/040484
() 		0207043000NRG25300420240572645 30/04/2024 Shantaiah 0207043WL014147 Shantaiah 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615541 NAGULAPATI SANTHAIAH CANARA BANK(508532)
51 Vinukonda AP-07-043-020-016/040485
() 		0207043000NRG25300420240572647 30/04/2024 Ademma 0207043WL014147 Ademma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615553 PARITALA ADEMMA CANARA BANK(508532)
52 Vinukonda AP-07-043-020-016/040485
() 		0207043000NRG25300420240572646 30/04/2024 Venkateswarlu 0207043WL014147 Venkateswarlu 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615540 PARITALA VENKATESWARLU CANARA BANK(508532)
53 Vinukonda AP-07-043-020-016/040486
() 		0207043000NRG25300420240572649 30/04/2024 Ramanamma 0207043WL014147 Ramanamma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615555 GARIMEDI RAMANAMMA CANARA BANK(508532)
54 Vinukonda AP-07-043-020-016/040488
() 		0207043000NRG25300420240572652 30/04/2024 China Srinivasarao 0207043WL014147 China Srinivasarao 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615548 RAMINENI CHINNA SRINIVASARAO CANARA BANK(508532)
55 Vinukonda AP-07-043-020-016/040490
() 		0207043000NRG25300420240572654 30/04/2024 Anjaiah 0207043WL014147 Anjaiah 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615561 MR ANJAIAH GORINTLA STATE BANK OF INDIA(508548)
56 Vinukonda AP-07-043-020-016/040490
() 		0207043000NRG25300420240572655 30/04/2024 Gorantla Koteswaramma 0207043WL014147 Gorantla Koteswaramma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615579 GORANTLA KOTESWARAMMA UNION BANK OF INDIA(508500)
57 Vinukonda AP-07-043-020-016/040495
() 		0207043000NRG25300420240572656 30/04/2024 Anjaneyulu 0207043WL014147 Anjaneyulu 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615552 KUCHIPUDI ANJANEYULU CANARA BANK(508532)
58 Vinukonda AP-07-043-020-016/040495
() 		0207043000NRG25300420240572657 30/04/2024 Kuchipudi Subbayamma 0207043WL014147 Kuchipudi Subbayamma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615569 KUCHIPUDI SUBBAYAMMA CANARA BANK(508532)
59 Vinukonda AP-07-043-020-016/040498
() 		0207043000NRG25300420240572658 30/04/2024 Subbayamma 0207043WL014147 Subbayamma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615578 SOMEPALLI SUBBAYAMMA CANARA BANK(508532)
60 Vinukonda AP-07-043-020-016/040498
() 		0207043000NRG25300420240572659 30/04/2024 Venkata Narasaiah 0207043WL014147 Venkata Narasaiah 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615575 SOMAPALLI VENKATA NARASAIAH CANARA BANK(508532)
61 Vinukonda AP-07-043-020-016/040499
() 		0207043000NRG25300420240572660 30/04/2024 MANAM SUNITHA 0207043WL014147 MANAM SUNITHA 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615564 RAMINENI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vinukonda AP-07-043-020-016/040502
() 		0207043000NRG25300420240572663 30/04/2024 Gorantla Ramanjamma 0207043WL014147 Gorantla Ramanjamma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615565 GORANTALA RAMANJAMMA CANARA BANK(508532)
63 Vinukonda AP-07-043-020-016/040503
() 		0207043000NRG25300420240572665 30/04/2024 Govindulu 0207043WL014147 Govindulu 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615551 UPPUTURI GOVINDHULU CANARA BANK(508532)
64 Vinukonda AP-07-043-020-016/040505
() 		0207043000NRG25300420240572668 30/04/2024 Sampurna 0207043WL014147 Sampurna 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615568 KUCHIPUDI SAMPURNA CANARA BANK(508532)
65 Vinukonda AP-07-043-020-016/040505
() 		0207043000NRG25300420240572667 30/04/2024 Srinu 0207043WL014147 Srinu 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615558 KUCHIPUDI SRINIVASAR CANARA BANK(508532)
66 Vinukonda AP-07-043-020-016/040509
() 		0207043000NRG25300420240572670 30/04/2024 Lakshmamma 0207043WL014147 Lakshmamma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615574 NAGULAPATI LAKSHMAMMA CANARA BANK(508532)
67 Vinukonda AP-07-043-020-016/040509
() 		0207043000NRG25300420240572669 30/04/2024 Venkata Ramaiah 0207043WL014147 Venkata Ramaiah 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615542 NAGULAPATI VENKATARAMAIAH CANARA BANK(508532)
68 Vinukonda AP-07-043-020-016/040511
() 		0207043000NRG25300420240572671 30/04/2024 Sambaiah 0207043WL014147 Sambaiah 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615554 SHAIK SAMBAIAH CANARA BANK(508532)
69 Vinukonda AP-07-043-020-016/040511
() 		0207043000NRG25300420240572672 30/04/2024 Subhanamma 0207043WL014147 Subhanamma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615563 SHAKE SUBHANAMMA CANARA BANK(508532)
70 Vinukonda AP-07-043-020-016/040517
() 		0207043000NRG25300420240572675 30/04/2024 Hanumantarao 0207043WL014147 Hanumantarao 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615546 Mr NAGANDLA HANUMANTHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
71 Vinukonda AP-07-043-020-016/040533
() 		0207043000NRG25300420240572677 30/04/2024 anjineyulu 0207043WL014147 anjineyulu 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615544 ARIGALA ANJANEYULU CANARA BANK(508532)
72 Vinukonda AP-07-043-020-016/040536
() 		0207043000NRG25300420240572680 30/04/2024 Arigela ramana 0207043WL014147 Arigela ramana 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615566 ARIGELA RAMANAMMA CANARA BANK(508532)
73 Vinukonda AP-07-043-020-016/040537
() 		0207043000NRG25300420240572682 30/04/2024 Korangi malleswari 0207043WL014147 Korangi malleswari 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615580 KURANGI MALLESWARI CANARA BANK(508532)
74 Vinukonda AP-07-043-020-016/040539
() 		0207043000NRG25300420240572686 30/04/2024 srinivasarao 0207043WL014147 srinivasarao 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615543 ARIGALA SRINIVASA RA CANARA BANK(508532)
75 Vinukonda AP-07-043-020-016/040539
() 		0207043000NRG25300420240572685 30/04/2024 venkayamma 0207043WL014147 venkayamma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615549 ARIGALA VENKAYAMMA CANARA BANK(508532)
76 Vinukonda AP-07-043-020-016/040540
() 		0207043000NRG25300420240572688 30/04/2024 anuradha 0207043WL014147 anuradha 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615576 KURANGI ANURADHA CANARA BANK(508532)
77 Vinukonda AP-07-043-020-016/040540
() 		0207043000NRG25300420240572687 30/04/2024 narasinhirao 0207043WL014147 narasinhirao 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615560 KURANGI NARASIMHARAO CANARA BANK(508532)
78 Vinukonda AP-07-043-020-016/040554
() 		0207043000NRG25300420240572689 30/04/2024 PedaSrinivasarao 0207043WL014147 PedaSrinivasarao 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615547 RAMINENI PEDA SRINIVASARAO CANARA BANK(508532)
79 Vinukonda AP-07-043-020-016/040554
() 		0207043000NRG25300420240572690 30/04/2024 Rajyam 0207043WL014147 Rajyam 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615572 RAMINENI RAJAYAM CANARA BANK(508532)
80 Vinukonda AP-07-043-020-016/040603
() 		0207043000NRG25300420240572692 30/04/2024 Subbayamma 0207043WL014147 Subbayamma 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615573 GARIMIDI SUBBAYAMMA CANARA BANK(508532)
81 Vinukonda AP-07-043-020-016/040628
() 		0207043000NRG25300420240572694 30/04/2024 anitha 0207043WL014147 anitha 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615577 VANGURI ANITHA CANARA BANK(508532)
82 Vinukonda AP-07-043-020-016/040630
() 		0207043000NRG25300420240572696 30/04/2024 Arigela Rama Devi 0207043WL014147 Arigela Rama Devi 00078 CNRB0001323 242 242 Processed 07/05/2024 3823615537 ARIGELA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10164 10164
83 Vinukonda AP-07-043-025-022/010246
() 		0207043000NRG25300420240586890 30/04/2024 Adilakshimi 0207043WL014411 Adilakshimi 00078 CNRB0001827 175 175 Processed 07/05/2024 3823615594 THAMATAM ADILAKSHMAM CANARA BANK(508532)
84 Vinukonda AP-07-043-025-022/010374
() 		0207043000NRG25300420240586892 30/04/2024 Dhanalakshimi 0207043WL014411 Dhanalakshimi 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615608 KANDULA DHANALAKSHMI CANARA BANK(508532)
85 Vinukonda AP-07-043-025-022/010374
() 		0207043000NRG25300420240586891 30/04/2024 Narnsreddy 0207043WL014411 Narnsreddy 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615599 KANDULA NARSI REDDY CANARA BANK(508532)
86 Vinukonda AP-07-043-025-022/010417
() 		0207043000NRG25300420240586893 30/04/2024 prasad reddy 0207043WL014411 prasad reddy 00078 CNRB0001827 350 350 Processed 07/05/2024 3823615609 NAGI REDDY PRASAD REDDY CANARA BANK(508532)
87 Vinukonda AP-07-043-025-022/010473
() 		0207043000NRG25300420240586894 30/04/2024 Karnati Chandrasekhara Reddy 0207043WL014411 Karnati Chandrasekhara Reddy 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615595 Mr CHANDRASHEKARREDDY KARANATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
88 Vinukonda AP-07-043-025-022/010473
() 		0207043000NRG25300420240586895 30/04/2024 MANGAMMA 0207043WL014411 MANGAMMA 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615605 KARNATI MANGAMMA CANARA BANK(508532)
89 Vinukonda AP-07-043-025-022/010526
() 		0207043000NRG25300420240586896 30/04/2024 Maleswari 0207043WL014411 Maleswari 00078 CNRB0001827 175 175 Processed 07/05/2024 3823615616 CHEERAPUREDDY MALLESWARI CANARA BANK(508532)
90 Vinukonda AP-07-043-025-022/010526
() 		0207043000NRG25300420240586897 30/04/2024 Srinivasa Reddy 0207043WL014411 Srinivasa Reddy 00078 CNRB0001827 350 350 Processed 07/05/2024 3823615583 CHEERAPUREDDY SRINIVASAREDDY CANARA BANK(508532)
91 Vinukonda AP-07-043-025-022/010537
() 		0207043000NRG25300420240586899 30/04/2024 Anjireddy 0207043WL014411 Anjireddy 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615614 CHEERAPUREDDY ANJIREDDY AXIS BANK(607153)
92 Vinukonda AP-07-043-025-022/010537
() 		0207043000NRG25300420240586898 30/04/2024 Lakshmi 0207043WL014411 Lakshmi 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615612 CHIRAPU REDDY VENKATA LAKSHMI CANARA BANK(508532)
93 Vinukonda AP-07-043-025-022/010569
() 		0207043000NRG25300420240586900 30/04/2024 Savitramma 0207043WL014411 Savitramma 00078 CNRB0001827 350 350 Processed 07/05/2024 3823615588 MADDULA SAVITHRI CANARA BANK(508532)
94 Vinukonda AP-07-043-025-022/010590
() 		0207043000NRG25300420240586901 30/04/2024 Seethamma 0207043WL014411 Seethamma 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615592 KARNATI SEETHAMMA CANARA BANK(508532)
95 Vinukonda AP-07-043-025-022/010594
() 		0207043000NRG25300420240586902 30/04/2024 Edukondalareddy 0207043WL014411 Edukondalareddy 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615584 Mr BOGALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
96 Vinukonda AP-07-043-025-022/010594
() 		0207043000NRG25300420240586903 30/04/2024 Naga Bhushanam 0207043WL014411 Naga Bhushanam 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615601 BOGALA NAGA BUSHANAMMA CANARA BANK(508532)
97 Vinukonda AP-07-043-025-022/010701
() 		0207043000NRG25300420240586905 30/04/2024 Naru Anjamma 0207043WL014411 Naru Anjamma 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615606 NAARU ANJAMMA CANARA BANK(508532)
98 Vinukonda AP-07-043-025-022/010701
() 		0207043000NRG25300420240586904 30/04/2024 Naru Srinivasareddy 0207043WL014411 Naru Srinivasareddy 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615586 NARU SRINIVASA REDDY CANARA BANK(508532)
99 Vinukonda AP-07-043-025-022/010721
() 		0207043000NRG25300420240586906 30/04/2024 Peda Danapureddy 0207043WL014411 Peda Danapureddy 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615587 CHEERAPUREDDY PEDA DANAPU REDDY CANARA BANK(508532)
100 Vinukonda AP-07-043-025-022/010727
() 		0207043000NRG25300420240586907 30/04/2024 Nagireddy 0207043WL014411 Nagireddy 00078 CNRB0001827 525 525 Processed 07/05/2024 3823615581 MADDULA NAGIREDDY CANARA BANK(508532)
101 Vinukonda AP-07-043-025-022/010727
() 		0207043000NRG25300420240586908 30/04/2024 Pullamma 0207043WL014411 Pullamma 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615582 MADDULA PULLAMMA CANARA BANK(508532)
102 Vinukonda AP-07-043-025-022/010738
() 		0207043000NRG25300420240586909 30/04/2024 Cheerapureddy Mallareddy 0207043WL014411 Cheerapureddy Mallareddy 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615590 CHEERAPUREDDY MALLA REDDY CANARA BANK(508532)
103 Vinukonda AP-07-043-025-022/010758
() 		0207043000NRG25300420240586910 30/04/2024 Anjamma 0207043WL014411 Anjamma 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615591 VENNAPUSA ANJAMMA CANARA BANK(508532)
104 Vinukonda AP-07-043-025-022/010758
() 		0207043000NRG25300420240586911 30/04/2024 Nagarjunareddy 0207043WL014411 Nagarjunareddy 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615597 VENNAPUSA NAGARJUNA REDDY CANARA BANK(508532)
105 Vinukonda AP-07-043-025-022/010825
() 		0207043000NRG25300420240586912 30/04/2024 Padma 0207043WL014411 Padma 00078 CNRB0001827 525 525 Processed 07/05/2024 3823615613 TAMATAM PADMAVATHI CANARA BANK(508532)
106 Vinukonda AP-07-043-025-022/010859
() 		0207043000NRG25300420240586914 30/04/2024 Mangamma 0207043WL014411 Mangamma 00078 CNRB0001827 350 350 Processed 07/05/2024 3823615596 Mrs CHAMAKURI MANGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
107 Vinukonda AP-07-043-025-022/010859
() 		0207043000NRG25300420240586915 30/04/2024 Syaakumari Lakshmisoujanya 0207043WL014411 Syaakumari Lakshmisoujanya 00078 CNRB0001827 525 525 Processed 07/05/2024 3823615593 SYAMAKURI LAKSHMI SOUJANYA CANARA BANK(508532)
108 Vinukonda AP-07-043-025-022/011047
() 		0207043000NRG25300420240586916 30/04/2024 MARIYAMMA 0207043WL014411 MARIYAMMA 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615585 BATHULA MARIYAMMA CANARA BANK(508532)
109 Vinukonda AP-07-043-025-022/011125
() 		0207043000NRG25300420240586917 30/04/2024 Maddula Nadipi Aluri 0207043WL014411 Maddula Nadipi Aluri 00078 CNRB0001827 525 525 Processed 07/05/2024 3823615600 MADDULA NADIPI ALURI REDDY CANARA BANK(508532)
110 Vinukonda AP-07-043-025-022/011125
() 		0207043000NRG25300420240586918 30/04/2024 Nagamalli 0207043WL014411 Nagamalli 00078 CNRB0001827 525 525 Processed 07/05/2024 3823615604 MADDULA NAGAMALLI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Vinukonda AP-07-043-025-022/011178
() 		0207043000NRG25300420240586919 30/04/2024 Jyothi 0207043WL014411 Jyothi 00078 CNRB0001827 525 525 Processed 07/05/2024 3823615602 CHIRAPU REDDY PADMA JYOTHI CANARA BANK(508532)
112 Vinukonda AP-07-043-025-022/011203
() 		0207043000NRG25300420240586921 30/04/2024 Subbaravamma 0207043WL014411 Subbaravamma 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615603 SANKAVARAPU SUBBARAVAMMA CANARA BANK(508532)
113 Vinukonda AP-07-043-025-022/011211
() 		0207043000NRG25300420240586922 30/04/2024 Koti Reddy 0207043WL014411 Koti Reddy 00078 CNRB0001827 350 350 Processed 07/05/2024 3823615598 CHEERAPUREDDY KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
114 Vinukonda AP-07-043-025-022/011212
() 		0207043000NRG25300420240586923 30/04/2024 Aruna 0207043WL014411 Aruna 00078 CNRB0001827 175 175 Processed 07/05/2024 3823615618 CHEERAPUREDDY ARUNA CANARA BANK(508532)
115 Vinukonda AP-07-043-025-022/011229
() 		0207043000NRG25300420240586924 30/04/2024 Sivaparvathi 0207043WL014411 Sivaparvathi 00078 CNRB0001827 699 699 Processed 07/05/2024 3823615617 PANIDAPU SIVAPARVATHI CANARA BANK(508532)
116 Vinukonda AP-07-043-025-022/011230
() 		0207043000NRG25300420240586925 30/04/2024 polireddy 0207043WL014411 polireddy 00078 CNRB0001827 175 175 Processed 07/05/2024 3823615607 AVULA POLI REDDY CANARA BANK(508532)
117 Vinukonda AP-07-043-025-022/011249
() 		0207043000NRG25300420240586927 30/04/2024 Jyothsna 0207043WL014411 Jyothsna 00078 CNRB0001827 525 525 Processed 07/05/2024 3823615615 KARNATI JYOTHSNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vinukonda AP-07-043-025-022/011249
() 		0207043000NRG25300420240586926 30/04/2024 Sourireddy 0207043WL014411 Sourireddy 00078 CNRB0001827 525 525 Processed 07/05/2024 3823615589 KARNATI SHOURI REDDY CANARA BANK(508532)
119 Vinukonda AP-07-043-025-022/011262
() 		0207043000NRG25300420240586929 30/04/2024 Jaya rami reddy 0207043WL014411 Jaya rami reddy 00078 CNRB0001827 525 525 Processed 07/05/2024 3823615611 KARNATI JAYA RMI REDDY CANARA BANK(508532)
120 Vinukonda AP-07-043-025-022/011262
() 		0207043000NRG25300420240586928 30/04/2024 Mohan reddy 0207043WL014411 Mohan reddy 00078 CNRB0001827 350 350 Processed 07/05/2024 3823615610 KARNATI MOHAN REDDY CANARA BANK(508532)
SubTotal 20806 20806
121 Vinukonda AP-07-043-002-001/040744
() 		0207043000NRG25300420240567613 30/04/2024 Yakkala Naraiah 0207043WL014061 Yakkala Naraiah 00078 CNRB0004482 719 719 Processed 07/05/2024 3823615345 YAKKALA NARAIAH CANARA BANK(508532)
122 Vinukonda AP-07-043-002-001/040748
() 		0207043000NRG25300420240567617 30/04/2024 Venkateswarlu 0207043WL014061 Venkateswarlu 00078 CNRB0004482 479 479 Processed 07/05/2024 3823615348 GADIPARTHI VENKATESWARLU CANARA BANK(508532)
123 Vinukonda AP-07-043-002-001/040964
() 		0207043000NRG25300420240567642 30/04/2024 ramanjula 0207043WL014061 ramanjula 00078 CNRB0004482 719 719 Processed 07/05/2024 3823615347 MRS BODEPUDI RAMYANJULA STATE BANK OF INDIA(508548)
124 Vinukonda AP-07-043-020-016/040455
() 		0207043000NRG25300420240572625 30/04/2024 Gorantla Venkata Narayana 0207043WL014147 Gorantla Venkata Narayana 00078 CNRB0004482 242 242 Processed 07/05/2024 3823615346 GORANTLA VENKATA NAR BANK OF BARODA(606985)
125 Vinukonda AP-07-043-020-016/040468
() 		0207043000NRG25300420240572636 30/04/2024 Dalari Lakshmi 0207043WL014147 Dalari Lakshmi 00078 CNRB0004482 242 242 Processed 07/05/2024 3823615349 DALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2401 2401
126 Vinukonda AP-07-043-020-016/040455
() 		0207043000NRG25300420240572627 30/04/2024 Gorantla Ajay kumar 0207043WL014147 Gorantla Ajay kumar 00078 CNRB0006814 242 242 Processed 07/05/2024 3823615391 GORANTLA AJAY KUMAR CANARA BANK(508532)
127 Vinukonda AP-07-043-020-016/040502
() 		0207043000NRG25300420240572664 30/04/2024 Gorantla Ashok 0207043WL014147 Gorantla Ashok 00078 CNRB0006814 242 242 Processed 07/05/2024 3823615390 GORANTLA ASHOK CANARA BANK(508532)
SubTotal 484 484
128 Vinukonda AP-07-043-002-001/040042
() 		0207043000NRG25300420240567600 30/04/2024 Tanikada Vajra 0207043WL014061 Tanikada Vajra 00114 APBL0007034 240 240 Processed 07/05/2024 3823615536 MR TANIKONDA VAJRA STATE BANK OF INDIA(508548)
SubTotal 240 240
129 Vinukonda AP-07-043-027-001/10485
() 		0207043000NRG25300420240566119 30/04/2024 Kasu nagabhushanam reddy 0207043WL014035 Kasu nagabhushanam reddy 00152 HDFC0002478 1419 1419 Processed 07/05/2024 3823615351 KASU NAGABHUSHANREDDY UNION BANK OF INDIA(508500)
130 Vinukonda AP-07-043-028-001/010135
() 		0207043000NRG25300420240565641 30/04/2024 Harish 0207043WL014029 Harish 00152 HDFC0002478 1178 1178 Processed 07/05/2024 3823615350 PERA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2597 2597
131 Vinukonda AP-07-043-027-001/10490
() 		0207043000NRG25300420240566125 30/04/2024 namburi gurava reddy 0207043WL014035 namburi gurava reddy 00168 ICIC0000245 1419 1419 Processed 07/05/2024 3823615416 NAMBURI GURAVAREDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1419 1419
132 Vinukonda AP-07-043-002-001/040761
() 		0207043000NRG25300420240567623 30/04/2024 Nemalipuri Venkata Narayana 0207043WL014061 Nemalipuri Venkata Narayana 00176 IDIB000V158 719 719 Processed 08/05/2024 3823615393 Mr Nemalipuri Venkata Narayana INDIAN BANK(607105)
133 Vinukonda AP-07-043-027-001/010372
() 		0207043000NRG25300420240566040 30/04/2024 govardanareddy 0207043WL014035 govardanareddy 00176 IDIB000V158 1419 1419 Processed 07/05/2024 3823615392 G GOVARDAN REDDY KARUR VYSA BANK(607100)
SubTotal 2138 2138
134 Vinukonda AP-07-043-002-001/040745
() 		0207043000NRG25300420240567615 30/04/2024 Veeranjaneyulu 0207043WL014061 Veeranjaneyulu 00415 SBIN0000780 719 719 Processed 07/05/2024 3823615539 BODEPUDI VEERANJANEYULU UNION BANK OF INDIA(508500)
135 Vinukonda AP-07-043-020-016/040487
() 		0207043000NRG25300420240572650 30/04/2024 Krishnakumari 0207043WL014147 Krishnakumari 00415 SBIN0000780 242 242 Processed 07/05/2024 3823615640 MRS KRISHNA KUMARI KAYALA STATE BANK OF INDIA(508548)
136 Vinukonda AP-07-043-025-022/010825
() 		0207043000NRG25300420240586913 30/04/2024 prasad reddy 0207043WL014411 prasad reddy 00415 SBIN0000780 525 525 Processed 07/05/2024 3823615656 Mr THAMATAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
137 Vinukonda AP-07-043-027-001/010356
() 		0207043000NRG25300420240566036 30/04/2024 Anjireddy 0207043WL014035 Anjireddy 00415 SBIN0000780 1419 1419 Processed 07/05/2024 3823615646 MR NAMBURI ANJI REDDY STATE BANK OF INDIA(508548)
138 Vinukonda AP-07-043-027-001/010364
() 		0207043000NRG25300420240566037 30/04/2024 Venkata Ramireddy 0207043WL014035 Venkata Ramireddy 00415 SBIN0000780 1419 1419 Processed 07/05/2024 3823615317 ALLA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vinukonda AP-07-043-027-001/010453
() 		0207043000NRG25300420240566085 30/04/2024 sai kumar reddy 0207043WL014035 sai kumar reddy 00415 SBIN0000780 1419 1419 Processed 07/05/2024 3823615302 NAKKA SAI KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vinukonda AP-07-043-027-001/010464
() 		0207043000NRG25300420240566097 30/04/2024 NAKKA GURU MAHESH REDDY 0207043WL014035 NAKKA GURU MAHESH REDDY 00415 SBIN0000780 1419 1419 Processed 07/05/2024 3823615320 MR NAKKA GURU MAHESH REDDY STATE BANK OF INDIA(508548)
141 Vinukonda AP-07-043-027-001/010471
() 		0207043000NRG25300420240566105 30/04/2024 Srinivasreddy 0207043WL014035 Srinivasreddy 00415 SBIN0000780 1419 1419 Processed 07/05/2024 3823615631 NAKKA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vinukonda AP-07-043-027-001/010483
() 		0207043000NRG25300420240566118 30/04/2024 vekata reddy 0207043WL014035 vekata reddy 00415 SBIN0000780 1419 1419 Processed 07/05/2024 3823615328 NAKKA VENKATA REDDY BANK OF INDIA(508505)
143 Vinukonda AP-07-043-027-001/10498
() 		0207043000NRG25300420240566131 30/04/2024 Gogireddy Vani 0207043WL014035 Gogireddy Vani 00415 SBIN0000780 1419 1419 Rejected 07/05/2024 3823615343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Vinukonda AP-07-043-028-001/010480
() 		0207043000NRG25300420240565649 30/04/2024 Yalamanda 0207043WL014029 Yalamanda 00415 SBIN0000780 1178 1178 Processed 07/05/2024 3823615296 MR GUMMADI YALAMANDA STATE BANK OF INDIA(508548)
145 Vinukonda AP-07-043-028-001/010648
() 		0207043000NRG25300420240565672 30/04/2024 Elamma 0207043WL014029 Elamma 00415 SBIN0000780 1178 1178 Processed 07/05/2024 3823615305 MS YARRAGORLA YALLAMMA STATE BANK OF INDIA(508548)
146 Vinukonda AP-07-043-028-001/010809
() 		0207043000NRG25300420240565677 30/04/2024 Nagendram 0207043WL014029 Nagendram 00415 SBIN0000780 1178 1178 Processed 07/05/2024 3823615638 GUMMADI NAGENDRAM BANK OF INDIA(508505)
147 Vinukonda AP-07-043-028-001/010826
() 		0207043000NRG25300420240565679 30/04/2024 Nagaraju 0207043WL014029 Nagaraju 00415 SBIN0000780 1178 1178 Processed 07/05/2024 3823615637 Mr GUMMADI NAGARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
148 Vinukonda AP-07-043-028-001/11289
() 		0207043000NRG25300420240583447 30/04/2024 Gadham Chinna Tirupatamma 0207043WL014334 Gadham Chinna Tirupatamma 00415 SBIN0000780 968 968 Processed 07/05/2024 3823615336 MRS GADAM CHINNA TIRUPATAMMA STATE BANK OF INDIA(508548)
149 Vinukonda AP-07-043-028-001/11346
() 		0207043000NRG25300420240583470 30/04/2024 Thirumala Moshe 0207043WL014334 Thirumala Moshe 00415 SBIN0000780 968 968 Processed 07/05/2024 3823615309 MR THIRUMALA MOSHE STATE BANK OF INDIA(508548)
SubTotal 18067 18067
150 Vinukonda AP-07-043-002-001/040385
() 		0207043000NRG25300420240567601 30/04/2024 Badaraiah Baladugu 0207043WL014061 Badaraiah Baladugu 00415 SBIN0005882 719 719 Processed 07/05/2024 3823615643 MR BADARAIAH BALADUGU STATE BANK OF INDIA(508548)
151 Vinukonda AP-07-043-002-001/040386
() 		0207043000NRG25300420240567603 30/04/2024 Subbaarao 0207043WL014061 Subbaarao 00415 SBIN0005882 719 719 Processed 07/05/2024 3823615644 MR VENKATASUBBARAO BATTHULA STATE BANK OF INDIA(508548)
152 Vinukonda AP-07-043-002-001/040388
() 		0207043000NRG25300420240567605 30/04/2024 Battula Venkata Kotaiah 0207043WL014061 Battula Venkata Kotaiah 00415 SBIN0005882 479 479 Processed 07/05/2024 3823615341 BATTULA VENKATA KOTAIAH UNION BANK OF INDIA(508500)
153 Vinukonda AP-07-043-002-001/040742
() 		0207043000NRG25300420240567610 30/04/2024 Ramanamma 0207043WL014061 Ramanamma 00415 SBIN0005882 240 240 Processed 07/05/2024 3823615649 MR BODEPUDI RAMANAMMA STATE BANK OF INDIA(508548)
154 Vinukonda AP-07-043-002-001/040745
() 		0207043000NRG25300420240567616 30/04/2024 Seshamma 0207043WL014061 Seshamma 00415 SBIN0005882 719 719 Processed 07/05/2024 3823615340 MRS BODEPUDI SESHAMMA STATE BANK OF INDIA(508548)
155 Vinukonda AP-07-043-002-001/040755
() 		0207043000NRG25300420240567621 30/04/2024 Ramana Nemalipuri 0207043WL014061 Ramana Nemalipuri 00415 SBIN0005882 719 719 Processed 07/05/2024 3823615304 MRS RAMANA NEMALIPURI STATE BANK OF INDIA(508548)
156 Vinukonda AP-07-043-002-001/040798
() 		0207043000NRG25300420240567630 30/04/2024 Ramadevi 0207043WL014061 Ramadevi 00415 SBIN0005882 719 719 Processed 07/05/2024 3823615300 MRS RAMADEVI TAMMINENI STATE BANK OF INDIA(508548)
157 Vinukonda AP-07-043-002-001/040798
() 		0207043000NRG25300420240567631 30/04/2024 Srinu 0207043WL014061 Srinu 00415 SBIN0005882 719 719 Processed 07/05/2024 3823615648 MR SRINIVASA RAO TAMMINENI STATE BANK OF INDIA(508548)
158 Vinukonda AP-07-043-002-001/041018
() 		0207043000NRG25300420240567645 30/04/2024 CHINNA LINGARAO 0207043WL014061 CHINNA LINGARAO 00415 SBIN0005882 479 479 Processed 07/05/2024 3823615299 MR CHINNA LINGA RAO PURNI STATE BANK OF INDIA(508548)
159 Vinukonda AP-07-043-015-014/020214
() 		0207043000NRG25300420240562930 30/04/2024 pal 0207043WL013971 pal 00415 SBIN0005882 1012 1012 Processed 07/05/2024 3823615652 GUNJARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vinukonda AP-07-043-020-016/040462
() 		0207043000NRG25300420240572628 30/04/2024 Kaya Lakshmayya 0207043WL014147 Kaya Lakshmayya 00415 SBIN0005882 242 242 Processed 07/05/2024 3823615641 MR KAYA LAKSHMAYYA STATE BANK OF INDIA(508548)
161 Vinukonda AP-07-043-020-016/040467
() 		0207043000NRG25300420240572634 30/04/2024 Ramadevi 0207043WL014147 Ramadevi 00415 SBIN0005882 242 242 Processed 07/05/2024 3823615293 MR DALARI RAMADEVI STATE BANK OF INDIA(508548)
162 Vinukonda AP-07-043-020-016/040471
() 		0207043000NRG25300420240572639 30/04/2024 Galemma 0207043WL014147 Galemma 00415 SBIN0005882 242 242 Processed 07/05/2024 3823615639 ARIGELA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Vinukonda AP-07-043-020-016/040486
() 		0207043000NRG25300420240572648 30/04/2024 Govindarajulu 0207043WL014147 Govindarajulu 00415 SBIN0005882 242 242 Processed 07/05/2024 3823615306 MR GARIMIDI GOVINDARAJULU STATE BANK OF INDIA(508548)
164 Vinukonda AP-07-043-020-016/040487
() 		0207043000NRG25300420240572651 30/04/2024 Koteswararao 0207043WL014147 Koteswararao 00415 SBIN0005882 242 242 Processed 07/05/2024 3823615290 MR KAYALA KOTESWARA RAO STATE BANK OF INDIA(508548)
165 Vinukonda AP-07-043-020-016/040488
() 		0207043000NRG25300420240572653 30/04/2024 Annapurna 0207043WL014147 Annapurna 00415 SBIN0005882 242 242 Processed 07/05/2024 3823615303 RAMINENI ANNAPURNA CANARA BANK(508532)
166 Vinukonda AP-07-043-020-016/040503
() 		0207043000NRG25300420240572666 30/04/2024 Bapamma 0207043WL014147 Bapamma 00415 SBIN0005882 242 242 Processed 07/05/2024 3823615292 UPPUTURI BAPPAMMA CANARA BANK(508532)
167 Vinukonda AP-07-043-020-016/040515
() 		0207043000NRG25300420240572674 30/04/2024 Lingamma 0207043WL014147 Lingamma 00415 SBIN0005882 242 242 Processed 07/05/2024 3823615291 NAGANDLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Vinukonda AP-07-043-020-016/040538
() 		0207043000NRG25300420240572683 30/04/2024 nageswarao 0207043WL014147 nageswarao 00415 SBIN0005882 242 242 Processed 07/05/2024 3823615297 ARIGELA NAGESWARA RAO BANK OF INDIA(508505)
169 Vinukonda AP-07-043-020-016/040538
() 		0207043000NRG25300420240572684 30/04/2024 venkayamma 0207043WL014147 venkayamma 00415 SBIN0005882 242 242 Processed 07/05/2024 3823615307 MISS ARIGELA VENKAYAMMA STATE BANK OF INDIA(508548)
170 Vinukonda AP-07-043-020-016/040603
() 		0207043000NRG25300420240572691 30/04/2024 Ramayya 0207043WL014147 Ramayya 00415 SBIN0005882 242 242 Processed 07/05/2024 3823615308 GARNDIMI RAMAIAH CANARA BANK(508532)
171 Vinukonda AP-07-043-025-022/011178
() 		0207043000NRG25300420240586920 30/04/2024 Venkateswarlu 0207043WL014411 Venkateswarlu 00415 SBIN0005882 525 525 Processed 07/05/2024 3823615298 Venkateswarlu DEVELOPMENT BANK OF SINGAPORE(607578)
172 Vinukonda AP-07-043-027-001/010354
() 		0207043000NRG25300420240566034 30/04/2024 Kokkara Akkamma 0207043WL014035 Kokkara Akkamma 00415 SBIN0005882 1419 1419 Processed 07/05/2024 3823615310 MISS KOKKARA AKKAMMA STATE BANK OF INDIA(508548)
173 Vinukonda AP-07-043-027-001/010383
() 		0207043000NRG25300420240566045 30/04/2024 Madhavi 0207043WL014035 Madhavi 00415 SBIN0005882 1419 1419 Processed 07/05/2024 3823615315 MISS NAKKA MADHAVI STATE BANK OF INDIA(508548)
174 Vinukonda AP-07-043-027-001/010401
() 		0207043000NRG25300420240566051 30/04/2024 Brahmananda reddy 0207043WL014035 Brahmananda reddy 00415 SBIN0005882 1419 1419 Processed 07/05/2024 3823615634 ALLA BRAHAMA REDDY BANK OF BARODA(606985)
175 Vinukonda AP-07-043-027-001/010406
() 		0207043000NRG25300420240566057 30/04/2024 Aruna 0207043WL014035 Aruna 00415 SBIN0005882 1419 1419 Processed 07/05/2024 3823615312 MRS POTLAPALLI LAKSHMI ARUNA STATE BANK OF INDIA(508548)
176 Vinukonda AP-07-043-027-001/010410
() 		0207043000NRG25300420240566064 30/04/2024 Ramnjamma 0207043WL014035 Ramnjamma 00415 SBIN0005882 1419 1419 Processed 07/05/2024 3823615635 CHALLA VENKATA RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vinukonda AP-07-043-027-001/010442
() 		0207043000NRG25300420240566077 30/04/2024 ananthalakshmi 0207043WL014035 ananthalakshmi 00415 SBIN0005882 1419 1419 Processed 07/05/2024 3823615311 MISS PILLA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
178 Vinukonda AP-07-043-027-001/010442
() 		0207043000NRG25300420240566078 30/04/2024 levikumarreddy 0207043WL014035 levikumarreddy 00415 SBIN0005882 1419 1419 Processed 07/05/2024 3823615314 MISS PILLA LEVI KUMAR REDDY STATE BANK OF INDIA(508548)
179 Vinukonda AP-07-043-027-001/010443
() 		0207043000NRG25300420240566079 30/04/2024 anjireddy 0207043WL014035 anjireddy 00415 SBIN0005882 1419 1419 Processed 07/05/2024 3823615647 GIGIREDDY ANJI REDD BANK OF BARODA(606985)
180 Vinukonda AP-07-043-027-001/010456
() 		0207043000NRG25300420240566091 30/04/2024 punna reddy 0207043WL014035 punna reddy 00415 SBIN0005882 1419 1419 Processed 07/05/2024 3823615337 MR NAKKA PUNNA REDDY STATE BANK OF INDIA(508548)
181 Vinukonda AP-07-043-027-001/010469
() 		0207043000NRG25300420240566102 30/04/2024 Srinivasa Reddy 0207043WL014035 Srinivasa Reddy 00415 SBIN0005882 1419 1419 Processed 07/05/2024 3823615632 ALLA SRINIVASA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
182 Vinukonda AP-07-043-027-001/10486
() 		0207043000NRG25300420240566121 30/04/2024 bhavanam lakshmi 0207043WL014035 bhavanam lakshmi 00415 SBIN0005882 1419 1419 Processed 07/05/2024 3823615334 BHAVANAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vinukonda AP-07-043-027-001/10498
() 		0207043000NRG25300420240566130 30/04/2024 Gogireddy Anjireddy 0207043WL014035 Gogireddy Anjireddy 00415 SBIN0005882 1419 1419 Processed 07/05/2024 3823615651 GOGIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
184 Vinukonda AP-07-043-028-001/010347
() 		0207043000NRG25300420240565645 30/04/2024 Pallapati Malleswaramma 0207043WL014029 Pallapati Malleswaramma 00415 SBIN0005882 1178 1178 Processed 07/05/2024 3823615339 MRS PALLAPATI MALLESWARI STATE BANK OF INDIA(508548)
185 Vinukonda AP-07-043-028-001/010347
() 		0207043000NRG25300420240565644 30/04/2024 Venkateswarlu 0207043WL014029 Venkateswarlu 00415 SBIN0005882 1178 1178 Processed 07/05/2024 3823615538 MR PALLAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
186 Vinukonda AP-07-043-028-001/010526
() 		0207043000NRG25300420240565654 30/04/2024 Devarakonda Mallikharjuna 0207043WL014029 Devarakonda Mallikharjuna 00415 SBIN0005882 1178 1178 Processed 07/05/2024 3823615295 MR DEVARAKONDA PAVANKUMAR STATE BANK OF INDIA(508548)
187 Vinukonda AP-07-043-028-001/010634
() 		0207043000NRG25300420240583284 30/04/2024 Gadam Hanumamma 0207043WL014334 Gadam Hanumamma 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615326 MISS GADAM HANUMAMMA STATE BANK OF INDIA(508548)
188 Vinukonda AP-07-043-028-001/010648
() 		0207043000NRG25300420240565671 30/04/2024 Murtaiah 0207043WL014029 Murtaiah 00415 SBIN0005882 1178 1178 Processed 07/05/2024 3823615633 MR ERRAGORLA MURTHAIAH STATE BANK OF INDIA(508548)
189 Vinukonda AP-07-043-028-001/010663
() 		0207043000NRG25300420240583286 30/04/2024 Eddu Durgayya 0207043WL014334 Eddu Durgayya 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615329 MRS EDDU DURGAIAH STATE BANK OF INDIA(508548)
190 Vinukonda AP-07-043-028-001/010664
() 		0207043000NRG25300420240583288 30/04/2024 Gadam Nala Rangaiah 0207043WL014334 Gadam Nala Rangaiah 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615327 MR GADAM BALA RANGAIAH STATE BANK OF INDIA(508548)
191 Vinukonda AP-07-043-028-001/010692
() 		0207043000NRG25300420240565673 30/04/2024 Ankarao 0207043WL014029 Ankarao 00415 SBIN0005882 1178 1178 Processed 07/05/2024 3823615294 DEVARAKONDA ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Vinukonda AP-07-043-028-001/010773
() 		0207043000NRG25300420240565675 30/04/2024 Avalaraju 0207043WL014029 Avalaraju 00415 SBIN0005882 1178 1178 Processed 07/05/2024 3823615301 PONNEBOINA AVULA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
193 Vinukonda AP-07-043-028-001/010800
() 		0207043000NRG25300420240583319 30/04/2024 Tirapatamma 0207043WL014334 Tirapatamma 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615318 MS VALLALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
194 Vinukonda AP-07-043-028-001/010811
() 		0207043000NRG25300420240583321 30/04/2024 Vallala Narasayya 0207043WL014334 Vallala Narasayya 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615322 MR VALLALA NASARAIAH STATE BANK OF INDIA(508548)
195 Vinukonda AP-07-043-028-001/010981
() 		0207043000NRG25300420240583348 30/04/2024 lakshmamma 0207043WL014334 lakshmamma 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615319 TIRUMALA LAKSHMAMMA BANK OF INDIA(508505)
196 Vinukonda AP-07-043-028-001/011155
() 		0207043000NRG25300420240583383 30/04/2024 tulasaiah 0207043WL014334 tulasaiah 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615324 MR GADHAM TULASAIAH STATE BANK OF INDIA(508548)
197 Vinukonda AP-07-043-028-001/011156
() 		0207043000NRG25300420240583385 30/04/2024 aggaiah 0207043WL014334 aggaiah 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615325 MR GADAM AGGAIAH STATE BANK OF INDIA(508548)
198 Vinukonda AP-07-043-028-001/011156
() 		0207043000NRG25300420240583386 30/04/2024 guramma 0207043WL014334 guramma 00415 SBIN0005882 726 726 Processed 07/05/2024 3823615323 MRS GADAM GURAMMA STATE BANK OF INDIA(508548)
199 Vinukonda AP-07-043-028-001/011204
() 		0207043000NRG25300420240583422 30/04/2024 eswaramma 0207043WL014334 eswaramma 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615332 MISS EDDU ESWARAMMA STATE BANK OF INDIA(508548)
200 Vinukonda AP-07-043-028-001/011260
() 		0207043000NRG25300420240583432 30/04/2024 ramanjaneyulu 0207043WL014334 ramanjaneyulu 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615653 THIRUMALA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Vinukonda AP-07-043-028-001/011260
() 		0207043000NRG25300420240583431 30/04/2024 saMjivamma 0207043WL014334 saMjivamma 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615316 THIRUMALA SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Vinukonda AP-07-043-028-001/11288
() 		0207043000NRG25300420240583444 30/04/2024 Tirumala Chinna Kotaiah 0207043WL014334 Tirumala Chinna Kotaiah 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615335 MR TIRUMALA CHINNA KOTAIAH STATE BANK OF INDIA(508548)
203 Vinukonda AP-07-043-028-001/11344
() 		0207043000NRG25300420240583467 30/04/2024 Gadham Durghamma 0207043WL014334 Gadham Durghamma 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615333 MRS GADAM DURGAMMA STATE BANK OF INDIA(508548)
204 Vinukonda AP-07-043-028-001/114253
() 		0207043000NRG25300420240583509 30/04/2024 Gadham Ramana 0207043WL014334 Gadham Ramana 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615321 MRS GADAM RAMANA STATE BANK OF INDIA(508548)
205 Vinukonda AP-07-043-028-001/114254
() 		0207043000NRG25300420240583511 30/04/2024 Nalabothula Chinna 0207043WL014334 Nalabothula Chinna 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615330 NALABOTHULA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Vinukonda AP-07-043-028-001/114254
() 		0207043000NRG25300420240583510 30/04/2024 Nalabothula Para Sudda 0207043WL014334 Nalabothula Para Sudda 00415 SBIN0005882 968 968 Processed 07/05/2024 3823615313 Nalabothula Para Sudda FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 50021 50021
207 Vinukonda AP-07-043-027-001/010459
() 		0207043000NRG25300420240566095 30/04/2024 THIRUMALA RADHA 0207043WL014035 THIRUMALA RADHA 00415 SBIN0005896 1419 1419 Processed 07/05/2024 3823615344 TIRUMALA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1419 1419
208 Vinukonda AP-07-043-002-001/040964
() 		0207043000NRG25300420240567641 30/04/2024 govindarajulu 0207043WL014061 govindarajulu 00415 SBIN0011092 719 719 Processed 07/05/2024 3823615338 MR BODEPUDI GOVINDARAJULU CHOWDARY STATE BANK OF INDIA(508548)
SubTotal 719 719
209 Vinukonda AP-07-043-027-001/010387
() 		0207043000NRG25300420240566047 30/04/2024 Bolla Nagireddy 0207043WL014035 Bolla Nagireddy 00415 SBIN0020613 1419 1419 Processed 07/05/2024 3823615342 BOLLA NAGI REDDY BANK OF BARODA(606985)
210 Vinukonda AP-07-043-027-001/010432
() 		0207043000NRG25300420240566071 30/04/2024 Ramanjamma 0207043WL014035 Ramanjamma 00415 SBIN0020613 1419 1419 Processed 07/05/2024 3823615388 VAJRALA RAMANJAMMA PUNJAB NATIONAL BANK(508568)
211 Vinukonda AP-07-043-028-001/011262
() 		0207043000NRG25300420240583433 30/04/2024 dibbayya 0207043WL014334 dibbayya 00415 SBIN0020613 968 968 Processed 07/05/2024 3823615331 MR YEDDU DIBBAIAH STATE BANK OF INDIA(508548)
SubTotal 3806 3806
212 Vinukonda AP-07-043-002-001/040753
() 		0207043000NRG25300420240567619 30/04/2024 Ramalamma 0207043WL014061 Ramalamma 00437 TMBL0000308 719 719 Processed 07/05/2024 3823615642 GADAPARTI ANANTARAMULU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 719 719
213 Vinukonda AP-07-043-020-016/040501
() 		0207043000NRG25300420240572662 30/04/2024 Nagendram 0207043WL014147 Nagendram 00468 UBIN0567841 242 242 Processed 07/05/2024 3823615389 MAKKENA NAGENDRAM UNION BANK OF INDIA(508500)
214 Vinukonda AP-07-043-027-001/010479
() 		0207043000NRG25300420240566112 30/04/2024 Kothapalli lakshmi reddy 0207043WL014035 Kothapalli lakshmi reddy 00468 UBIN0567841 1419 1419 Processed 07/05/2024 3823615650 KOTHAPALLI LAKSHMIREDDY UNION BANK OF INDIA(508500)
215 Vinukonda AP-07-043-028-001/010442
() 		0207043000NRG25300420240565647 30/04/2024 radha 0207043WL014029 radha 00468 UBIN0567841 1178 1178 Processed 07/05/2024 3823615630 BANDI RADHA UNION BANK OF INDIA(508500)
SubTotal 2839 2839
216 Vinukonda AP-07-043-002-001/040385
() 		0207043000NRG25300420240567602 30/04/2024 Bailadugu Ramaadevi 0207043WL014061 Bailadugu Ramaadevi 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615526 MRS RAMADEVI BAILADUGU STATE BANK OF INDIA(508548)
217 Vinukonda AP-07-043-002-001/040512
() 		0207043000NRG25300420240567607 30/04/2024 Kotamma 0207043WL014061 Kotamma 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615430 KAMASANI KOTAMMA UNION BANK OF INDIA(508500)
218 Vinukonda AP-07-043-002-001/040742
() 		0207043000NRG25300420240567609 30/04/2024 B Peda Venkateswarlu 0207043WL014061 B Peda Venkateswarlu 00468 UBIN0806072 479 479 Processed 07/05/2024 3823615427 Mr BODIPUDI PEDDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
219 Vinukonda AP-07-043-002-001/040743
() 		0207043000NRG25300420240567611 30/04/2024 Yakkala China Venkateswarlu 0207043WL014061 Yakkala China Venkateswarlu 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615441 YAKKALA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
220 Vinukonda AP-07-043-002-001/040743
() 		0207043000NRG25300420240567612 30/04/2024 Yakkala Vanajakshi 0207043WL014061 Yakkala Vanajakshi 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615491 YAKKALA VANAJAKSHI UNION BANK OF INDIA(508500)
221 Vinukonda AP-07-043-002-001/040744
() 		0207043000NRG25300420240567614 30/04/2024 Yakkala Adi lakshmi 0207043WL014061 Yakkala Adi lakshmi 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615464 YAKKALA ADI LAKSHMI UNION BANK OF INDIA(508500)
222 Vinukonda AP-07-043-002-001/040752
() 		0207043000NRG25300420240567618 30/04/2024 B Chinna Venkateswarlu 0207043WL014061 B Chinna Venkateswarlu 00468 UBIN0806072 240 240 Processed 07/05/2024 3823615428 Mr BODEPUDI CHINA VENKATESW THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
223 Vinukonda AP-07-043-002-001/040755
() 		0207043000NRG25300420240567620 30/04/2024 NEMALIPUDI MANEYYA 0207043WL014061 NEMALIPUDI MANEYYA 00468 UBIN0806072 479 479 Processed 07/05/2024 3823615512 NEMALIPULI MANEYYA UNION BANK OF INDIA(508500)
224 Vinukonda AP-07-043-002-001/040761
() 		0207043000NRG25300420240567622 30/04/2024 Nemalapuri Koteswari 0207043WL014061 Nemalapuri Koteswari 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615476 NEMALIPURI KOTESWARI UNION BANK OF INDIA(508500)
225 Vinukonda AP-07-043-002-001/040763
() 		0207043000NRG25300420240567624 30/04/2024 PALANADU LINGAMMA 0207043WL014061 PALANADU LINGAMMA 00468 UBIN0806072 240 240 Processed 07/05/2024 3823615493 PALADUGU LINGAMMA UNION BANK OF INDIA(508500)
226 Vinukonda AP-07-043-002-001/040763
() 		0207043000NRG25300420240567625 30/04/2024 Subbarao 0207043WL014061 Subbarao 00468 UBIN0806072 240 240 Processed 07/05/2024 3823615494 PALADUGUSUBBA RAO UNION BANK OF INDIA(508500)
227 Vinukonda AP-07-043-002-001/040787
() 		0207043000NRG25300420240567626 30/04/2024 Subbulu 0207043WL014061 Subbulu 00468 UBIN0806072 240 240 Processed 07/05/2024 3823615439 PALADUGU SUBBULU UNION BANK OF INDIA(508500)
228 Vinukonda AP-07-043-002-001/040788
() 		0207043000NRG25300420240567627 30/04/2024 PALADUGU MURTHAMMA 0207043WL014061 PALADUGU MURTHAMMA 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615520 MISS PALADUGU MURTHAMMA STATE BANK OF INDIA(508548)
229 Vinukonda AP-07-043-002-001/040793
() 		0207043000NRG25300420240567628 30/04/2024 Chandramma 0207043WL014061 Chandramma 00468 UBIN0806072 240 240 Processed 07/05/2024 3823615447 PALADUGU CHANDRAMMA UNION BANK OF INDIA(508500)
230 Vinukonda AP-07-043-002-001/040793
() 		0207043000NRG25300420240567629 30/04/2024 Satyanarayana 0207043WL014061 Satyanarayana 00468 UBIN0806072 479 479 Processed 07/05/2024 3823615433 PALADUGU SATYANARAYANA UNION BANK OF INDIA(508500)
231 Vinukonda AP-07-043-002-001/040821
() 		0207043000NRG25300420240567632 30/04/2024 mangamma 0207043WL014061 mangamma 00468 UBIN0806072 240 240 Processed 07/05/2024 3823615459 KAMASANI MANGAMMA UNION BANK OF INDIA(508500)
232 Vinukonda AP-07-043-002-001/040821
() 		0207043000NRG25300420240567633 30/04/2024 nasarayya 0207043WL014061 nasarayya 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615434 KAMASANI NASARAIAH UNION BANK OF INDIA(508500)
233 Vinukonda AP-07-043-002-001/040831
() 		0207043000NRG25300420240567634 30/04/2024 subbarao 0207043WL014061 subbarao 00468 UBIN0806072 479 479 Processed 07/05/2024 3823615506 B SUBBA RAO UNION BANK OF INDIA(508500)
234 Vinukonda AP-07-043-002-001/040864
() 		0207043000NRG25300420240567636 30/04/2024 Bodepudi Bala venkateswarlu 0207043WL014061 Bodepudi Bala venkateswarlu 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615461 BODEPUDI BALA VENKATESWARLU UNION BANK OF INDIA(508500)
235 Vinukonda AP-07-043-002-001/040864
() 		0207043000NRG25300420240567635 30/04/2024 seshamma 0207043WL014061 seshamma 00468 UBIN0806072 479 479 Processed 07/05/2024 3823615511 BODEPUDI SESHAMMA UNION BANK OF INDIA(508500)
236 Vinukonda AP-07-043-002-001/040917
() 		0207043000NRG25300420240567640 30/04/2024 bhavani 0207043WL014061 bhavani 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615492 BODEPUDI BHAVANI UNION BANK OF INDIA(508500)
237 Vinukonda AP-07-043-002-001/040917
() 		0207043000NRG25300420240567639 30/04/2024 Bodepudi chandrababu 0207043WL014061 Bodepudi chandrababu 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615629 BODEPUDI CHANDRABABU UNION BANK OF INDIA(508500)
238 Vinukonda AP-07-043-002-001/041012
() 		0207043000NRG25300420240567643 30/04/2024 satish 0207043WL014061 satish 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615453 YAKKALA SATHISH UNION BANK OF INDIA(508500)
239 Vinukonda AP-07-043-002-001/041012
() 		0207043000NRG25300420240567644 30/04/2024 soujanya 0207043WL014061 soujanya 00468 UBIN0806072 719 719 Processed 07/05/2024 3823615483 YAKKALA SOUJANYA UNION BANK OF INDIA(508500)
240 Vinukonda AP-07-043-020-016/040465
() 		0207043000NRG25300420240572631 30/04/2024 Venkata Koteswararao 0207043WL014147 Venkata Koteswararao 00468 UBIN0806072 242 242 Processed 07/05/2024 3823615446 NAGENDLA VENKATA KOT CANARA BANK(508532)
241 Vinukonda AP-07-043-020-016/040469
() 		0207043000NRG25300420240572637 30/04/2024 Srinivasarao 0207043WL014147 Srinivasarao 00468 UBIN0806072 242 242 Processed 07/05/2024 3823615429 ARIGALA SRINIVASA RAO UNION BANK OF INDIA(508500)
242 Vinukonda AP-07-043-020-016/040630
() 		0207043000NRG25300420240572695 30/04/2024 venkatarao 0207043WL014147 venkatarao 00468 UBIN0806072 242 242 Processed 07/05/2024 3823615421 ARIGELA VENKATA RAO UNION BANK OF INDIA(508500)
243 Vinukonda AP-07-043-027-001/010356
() 		0207043000NRG25300420240566035 30/04/2024 Govindareddy 0207043WL014035 Govindareddy 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615478 NAMBURI GOVIND REDDY UNION BANK OF INDIA(508500)
244 Vinukonda AP-07-043-027-001/010372
() 		0207043000NRG25300420240566038 30/04/2024 Murtireddy 0207043WL014035 Murtireddy 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615420 GOGIREDDY MURTHY REDDY UNION BANK OF INDIA(508500)
245 Vinukonda AP-07-043-027-001/010372
() 		0207043000NRG25300420240566039 30/04/2024 Rosamma 0207043WL014035 Rosamma 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615479 GOGIREDDY ROSAMMA UNION BANK OF INDIA(508500)
246 Vinukonda AP-07-043-027-001/010373
() 		0207043000NRG25300420240566042 30/04/2024 Narayanamma 0207043WL014035 Narayanamma 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615488 ALLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vinukonda AP-07-043-027-001/010380
() 		0207043000NRG25300420240566043 30/04/2024 Nasaramma 0207043WL014035 Nasaramma 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615487 NAKKA NASARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
248 Vinukonda AP-07-043-027-001/010387
() 		0207043000NRG25300420240566048 30/04/2024 Ramana 0207043WL014035 Ramana 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615482 BOLLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vinukonda AP-07-043-027-001/010393
() 		0207043000NRG25300420240566050 30/04/2024 padama 0207043WL014035 padama 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615480 MISS CHALLA PADMA STATE BANK OF INDIA(508548)
250 Vinukonda AP-07-043-027-001/010403
() 		0207043000NRG25300420240566053 30/04/2024 ANUMALA NASAR REDDY 0207043WL014035 ANUMALA NASAR REDDY 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615438 Mr ANUMULA NASAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
251 Vinukonda AP-07-043-027-001/010403
() 		0207043000NRG25300420240566052 30/04/2024 Ratnakumari 0207043WL014035 Ratnakumari 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615418 MISS ANUMALA RATNAKUMARI STATE BANK OF INDIA(508548)
252 Vinukonda AP-07-043-027-001/010406
() 		0207043000NRG25300420240566055 30/04/2024 Anjireddy 0207043WL014035 Anjireddy 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615419 POTLAPALLI ANJIREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
253 Vinukonda AP-07-043-027-001/010407
() 		0207043000NRG25300420240566058 30/04/2024 Brhamareddy 0207043WL014035 Brhamareddy 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615437 NAKKA BRAHMA REDDY S O CHINNA PULLA REDD UNION BANK OF INDIA(508500)
254 Vinukonda AP-07-043-027-001/010408
() 		0207043000NRG25300420240566062 30/04/2024 Gogireddy Venkireddy 0207043WL014035 Gogireddy Venkireddy 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615516 GOGIREDDY VENKI REDDY UNION BANK OF INDIA(508500)
255 Vinukonda AP-07-043-027-001/010415
() 		0207043000NRG25300420240566066 30/04/2024 Lavanya 0207043WL014035 Lavanya 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615452 GALI LAVANYA UNION BANK OF INDIA(508500)
256 Vinukonda AP-07-043-027-001/010417
() 		0207043000NRG25300420240566067 30/04/2024 Ayyapareddy 0207043WL014035 Ayyapareddy 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615477 MR AYYAPPA REDDY NAKKA STATE BANK OF INDIA(508548)
257 Vinukonda AP-07-043-027-001/010420
() 		0207043000NRG25300420240566068 30/04/2024 Subbulu 0207043WL014035 Subbulu 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615484 NAKKA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vinukonda AP-07-043-027-001/010427
() 		0207043000NRG25300420240566069 30/04/2024 Venkata malika arjun reddy 0207043WL014035 Venkata malika arjun reddy 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615504 GALI VENKATA MALIKA ARJUN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vinukonda AP-07-043-027-001/010432
() 		0207043000NRG25300420240566072 30/04/2024 Anji reddy 0207043WL014035 Anji reddy 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615475 VAJRALA ANJIREDDY UNION BANK OF INDIA(508500)
260 Vinukonda AP-07-043-027-001/010438
() 		0207043000NRG25300420240566074 30/04/2024 malleswari 0207043WL014035 malleswari 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615497 DONTHIREDDY NAGA MALLISWARI UNION BANK OF INDIA(508500)
261 Vinukonda AP-07-043-027-001/010447
() 		0207043000NRG25300420240566083 30/04/2024 hEma 0207043WL014035 hEma 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615515 CHALLA HEMA UNION BANK OF INDIA(508500)
262 Vinukonda AP-07-043-027-001/010447
() 		0207043000NRG25300420240566082 30/04/2024 karunakar reDDi 0207043WL014035 karunakar reDDi 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615451 CHALLA KARUNAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
263 Vinukonda AP-07-043-027-001/010453
() 		0207043000NRG25300420240566084 30/04/2024 veeranjamma 0207043WL014035 veeranjamma 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615485 NAKKA VEERANJAMMA UNION BANK OF INDIA(508500)
264 Vinukonda AP-07-043-027-001/010455
() 		0207043000NRG25300420240566090 30/04/2024 koti reddy 0207043WL014035 koti reddy 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615426 AALLA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
265 Vinukonda AP-07-043-027-001/010455
() 		0207043000NRG25300420240566089 30/04/2024 malleswari 0207043WL014035 malleswari 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615445 AALLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Vinukonda AP-07-043-027-001/010480
() 		0207043000NRG25300420240566113 30/04/2024 Koti Reddy 0207043WL014035 Koti Reddy 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615496 PANTHANGI KOTIREDDY BANK OF INDIA(508505)
267 Vinukonda AP-07-043-027-001/010481
() 		0207043000NRG25300420240566115 30/04/2024 ChinnaAyappareddy 0207043WL014035 ChinnaAyappareddy 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615474 NAKKA CHINNA AYYAPPA REDDY UNION BANK OF INDIA(508500)
268 Vinukonda AP-07-043-027-001/010481
() 		0207043000NRG25300420240566116 30/04/2024 Rukmini 0207043WL014035 Rukmini 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615510 NAKKA RUKMINI UNION BANK OF INDIA(508500)
269 Vinukonda AP-07-043-027-001/10487
() 		0207043000NRG25300420240566122 30/04/2024 Alla Padmavathi 0207043WL014035 Alla Padmavathi 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615519 ALLA PADMAVATHI BANK OF BARODA(606985)
270 Vinukonda AP-07-043-027-001/10487
() 		0207043000NRG25300420240566123 30/04/2024 ALLA SIRISHA 0207043WL014035 ALLA SIRISHA 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615517 ALLA SIRISHA UNION BANK OF INDIA(508500)
271 Vinukonda AP-07-043-027-001/10497
() 		0207043000NRG25300420240566129 30/04/2024 Nakka ramanjamma 0207043WL014035 Nakka ramanjamma 00468 UBIN0806072 1419 1419 Processed 07/05/2024 3823615448 NAKKA RAMANJAMMA UNION BANK OF INDIA(508500)
272 Vinukonda AP-07-043-028-001/010119
() 		0207043000NRG25300420240583234 30/04/2024 Venkateswarlu 0207043WL014334 Venkateswarlu 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615500 VALLAL VENKATESWARLU UNION BANK OF INDIA(508500)
273 Vinukonda AP-07-043-028-001/010135
() 		0207043000NRG25300420240565642 30/04/2024 PEERA SAILU 0207043WL014029 PEERA SAILU 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615518 PERA SAILU UNION BANK OF INDIA(508500)
274 Vinukonda AP-07-043-028-001/010150
() 		0207043000NRG25300420240565643 30/04/2024 Nagaraju 0207043WL014029 Nagaraju 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615444 TELLAMEKALA NAGARAJU ICICI BANK LTD(508534)
275 Vinukonda AP-07-043-028-001/010374
() 		0207043000NRG25300420240583259 30/04/2024 Ankalamma 0207043WL014334 Ankalamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615523 MISS GADHAM ANKAMMA STATE BANK OF INDIA(508548)
276 Vinukonda AP-07-043-028-001/010374
() 		0207043000NRG25300420240583258 30/04/2024 Guravaiah 0207043WL014334 Guravaiah 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615467 GADHAM GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 Vinukonda AP-07-043-028-001/010401
() 		0207043000NRG25300420240583262 30/04/2024 Nallabothula Pedda Masthanamma 0207043WL014334 Nallabothula Pedda Masthanamma 00468 UBIN0806072 726 726 Processed 07/05/2024 3823615462 NALLABOTHULA PEDDA MASTANAMMA UNION BANK OF INDIA(508500)
278 Vinukonda AP-07-043-028-001/010401
() 		0207043000NRG25300420240583261 30/04/2024 Salaiah 0207043WL014334 Salaiah 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615495 Nallabothula Edukondalu IDFC BANK LIMITED(608117)
279 Vinukonda AP-07-043-028-001/010442
() 		0207043000NRG25300420240565646 30/04/2024 Govindarajulu 0207043WL014029 Govindarajulu 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615425 BENDI GOVINDA RAJULU UNION BANK OF INDIA(508500)
280 Vinukonda AP-07-043-028-001/010480
() 		0207043000NRG25300420240565648 30/04/2024 GUMMADI LAKSHMAMMA 0207043WL014029 GUMMADI LAKSHMAMMA 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615503 GUMMADI LAKSHMAMMA UNION BANK OF INDIA(508500)
281 Vinukonda AP-07-043-028-001/010484
() 		0207043000NRG25300420240565651 30/04/2024 Pera Venkataravanamma 0207043WL014029 Pera Venkataravanamma 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615501 PERA RAVANAMMA UNION BANK OF INDIA(508500)
282 Vinukonda AP-07-043-028-001/010484
() 		0207043000NRG25300420240565650 30/04/2024 Sivaprasadu 0207043WL014029 Sivaprasadu 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615432 PERA SIVAPRASAD UNION BANK OF INDIA(508500)
283 Vinukonda AP-07-043-028-001/010489
() 		0207043000NRG25300420240565653 30/04/2024 Mangamma 0207043WL014029 Mangamma 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615481 TFLLAMEKALA MANGAMMA UNION BANK OF INDIA(508500)
284 Vinukonda AP-07-043-028-001/010489
() 		0207043000NRG25300420240565652 30/04/2024 Yelamanda 0207043WL014029 Yelamanda 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615450 TELLAMEKALA YALLAMANDAMMA ICICI BANK LTD(508534)
285 Vinukonda AP-07-043-028-001/010529
() 		0207043000NRG25300420240565658 30/04/2024 Devarakonda Venkatamma 0207043WL014029 Devarakonda Venkatamma 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615530 DEVARAKONDA VENKATAMMA UNION BANK OF INDIA(508500)
286 Vinukonda AP-07-043-028-001/010529
() 		0207043000NRG25300420240565657 30/04/2024 Nagaseshu 0207043WL014029 Nagaseshu 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615465 DEVARAKONDA SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Vinukonda AP-07-043-028-001/010532
() 		0207043000NRG25300420240565660 30/04/2024 Lakshmamma 0207043WL014029 Lakshmamma 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615431 BANDI LAXVAMMA UNION BANK OF INDIA(508500)
288 Vinukonda AP-07-043-028-001/010532
() 		0207043000NRG25300420240565659 30/04/2024 Venkaiah 0207043WL014029 Venkaiah 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615422 BANDI VENKAIAH UNION BANK OF INDIA(508500)
289 Vinukonda AP-07-043-028-001/010594
() 		0207043000NRG25300420240565661 30/04/2024 Veeraiah 0207043WL014029 Veeraiah 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615449 Nakka Veeraiah IDFC BANK LIMITED(608117)
290 Vinukonda AP-07-043-028-001/010597
() 		0207043000NRG25300420240565663 30/04/2024 Edukondalu 0207043WL014029 Edukondalu 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615473 NAKKA YEDUKONDALU UNION BANK OF INDIA(508500)
291 Vinukonda AP-07-043-028-001/010597
() 		0207043000NRG25300420240565664 30/04/2024 Ramalakshmi 0207043WL014029 Ramalakshmi 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615499 NAKKA RAMA LAKSHMI UNION BANK OF INDIA(508500)
292 Vinukonda AP-07-043-028-001/010604
() 		0207043000NRG25300420240565665 30/04/2024 Ramanaiah 0207043WL014029 Ramanaiah 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615466 DASI RAMANAIAH UNION BANK OF INDIA(508500)
293 Vinukonda AP-07-043-028-001/010604
() 		0207043000NRG25300420240565666 30/04/2024 YALLAMMA 0207043WL014029 YALLAMMA 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615490 DASI YELLAMMA UNION BANK OF INDIA(508500)
294 Vinukonda AP-07-043-028-001/010605
() 		0207043000NRG25300420240565668 30/04/2024 Nagendram 0207043WL014029 Nagendram 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615498 NAKKA NAGENDRAM UNION BANK OF INDIA(508500)
295 Vinukonda AP-07-043-028-001/010605
() 		0207043000NRG25300420240565667 30/04/2024 Ramanaiah 0207043WL014029 Ramanaiah 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615440 Mr NAKKA RAMANAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
296 Vinukonda AP-07-043-028-001/010646
() 		0207043000NRG25300420240565669 30/04/2024 Anumayya 0207043WL014029 Anumayya 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615423 KALANGI CHINA HANUMAIAH UNION BANK OF INDIA(508500)
297 Vinukonda AP-07-043-028-001/010646
() 		0207043000NRG25300420240565670 30/04/2024 Nagaratnm 0207043WL014029 Nagaratnm 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615454 KALANGI NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 Vinukonda AP-07-043-028-001/010655
() 		0207043000NRG25300420240583285 30/04/2024 Durgamma 0207043WL014334 Durgamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615435 VALLALA DVARKA UNION BANK OF INDIA(508500)
299 Vinukonda AP-07-043-028-001/010663
() 		0207043000NRG25300420240583287 30/04/2024 Eddu Yedukondalu 0207043WL014334 Eddu Yedukondalu 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615436 YEDDU EDUKONDALU UNION BANK OF INDIA(508500)
300 Vinukonda AP-07-043-028-001/010692
() 		0207043000NRG25300420240565674 30/04/2024 Sasamma 0207043WL014029 Sasamma 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615502 DEVARAKONDA SESHAMMA BANK OF INDIA(508505)
301 Vinukonda AP-07-043-028-001/010739
() 		0207043000NRG25300420240583300 30/04/2024 Ankamma 0207043WL014334 Ankamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615455 MS TIRUMALLA ANKAMMA STATE BANK OF INDIA(508548)
302 Vinukonda AP-07-043-028-001/010773
() 		0207043000NRG25300420240565676 30/04/2024 Subalakshmi 0207043WL014029 Subalakshmi 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615508 PONNEBOINA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
303 Vinukonda AP-07-043-028-001/010786
() 		0207043000NRG25300420240583309 30/04/2024 Vallala Pedajaganadam 0207043WL014334 Vallala Pedajaganadam 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615456 VALLALA JAGANNADHAM UNION BANK OF INDIA(508500)
304 Vinukonda AP-07-043-028-001/010791
() 		0207043000NRG25300420240583310 30/04/2024 Gadham Ankalamma 0207043WL014334 Gadham Ankalamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615509 MISS THIRUMALA ANKALAMMA STATE BANK OF INDIA(508548)
305 Vinukonda AP-07-043-028-001/010791
() 		0207043000NRG25300420240583312 30/04/2024 Tirumala Tirupalamma 0207043WL014334 Tirumala Tirupalamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615522 TIRUMALA THIRUPALAMMA UNION BANK OF INDIA(508500)
306 Vinukonda AP-07-043-028-001/010791
() 		0207043000NRG25300420240583311 30/04/2024 Tirumalla Bulakshmi 0207043WL014334 Tirumalla Bulakshmi 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615524 TIRUMALA BHU LAKSHMI UNION BANK OF INDIA(508500)
307 Vinukonda AP-07-043-028-001/010800
() 		0207043000NRG25300420240583320 30/04/2024 Achamma 0207043WL014334 Achamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615443 MS GOPU ATCHAMMA STATE BANK OF INDIA(508548)
308 Vinukonda AP-07-043-028-001/010809
() 		0207043000NRG25300420240565678 30/04/2024 Nagayya 0207043WL014029 Nagayya 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615424 Gummadi Nagaiah IDFC BANK LIMITED(608117)
309 Vinukonda AP-07-043-028-001/010811
() 		0207043000NRG25300420240583322 30/04/2024 Nagamani 0207043WL014334 Nagamani 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615507 MRS VALLALA NAGAMANI STATE BANK OF INDIA(508548)
310 Vinukonda AP-07-043-028-001/010826
() 		0207043000NRG25300420240565680 30/04/2024 GUMMADI VENKAYAMMA 0207043WL014029 GUMMADI VENKAYAMMA 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615486 GUMMADI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Vinukonda AP-07-043-028-001/010849
() 		0207043000NRG25300420240583331 30/04/2024 Venkateswarlu 0207043WL014334 Venkateswarlu 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615469 TIRUMALA VENKATESH UNION BANK OF INDIA(508500)
312 Vinukonda AP-07-043-028-001/010849
() 		0207043000NRG25300420240583332 30/04/2024 Yedukondalamma 0207043WL014334 Yedukondalamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615489 MS TIRUMALA EDUKONDALAMMA STATE BANK OF INDIA(508548)
313 Vinukonda AP-07-043-028-001/010916
() 		0207043000NRG25300420240565681 30/04/2024 Yallaiah 0207043WL014029 Yallaiah 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615463 MALLADI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Vinukonda AP-07-043-028-001/010917
() 		0207043000NRG25300420240565683 30/04/2024 Devarakonda Lakshmikumari 0207043WL014029 Devarakonda Lakshmikumari 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615442 DEVARAKONDA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vinukonda AP-07-043-028-001/010919
() 		0207043000NRG25300420240565685 30/04/2024 ravanamma 0207043WL014029 ravanamma 00468 UBIN0806072 1178 1178 Processed 07/05/2024 3823615528 MRS BANDI RAMANAMMA STATE BANK OF INDIA(508548)
316 Vinukonda AP-07-043-028-001/011147
() 		0207043000NRG25300420240583374 30/04/2024 govindamma 0207043WL014334 govindamma 00468 UBIN0806072 242 242 Processed 07/05/2024 3823615468 GADAM GOVINDAMMA UNION BANK OF INDIA(508500)
317 Vinukonda AP-07-043-028-001/011147
() 		0207043000NRG25300420240583373 30/04/2024 subbarao 0207043WL014334 subbarao 00468 UBIN0806072 242 242 Processed 07/05/2024 3823615533 GAADAM SUBBARAO UNION BANK OF INDIA(508500)
318 Vinukonda AP-07-043-028-001/011152
() 		0207043000NRG25300420240583380 30/04/2024 moshe 0207043WL014334 moshe 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615457 VALLALA MOSHE UNION BANK OF INDIA(508500)
319 Vinukonda AP-07-043-028-001/011154
() 		0207043000NRG25300420240583381 30/04/2024 durgaiah 0207043WL014334 durgaiah 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615471 MR TIRUMALA DURGAIAH STATE BANK OF INDIA(508548)
320 Vinukonda AP-07-043-028-001/011154
() 		0207043000NRG25300420240583382 30/04/2024 tirupatamma 0207043WL014334 tirupatamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615527 TIRUMALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
321 Vinukonda AP-07-043-028-001/011202
() 		0207043000NRG25300420240583420 30/04/2024 chinna gopayya 0207043WL014334 chinna gopayya 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615531 GADAM CHINNA GOPAIAH UNION BANK OF INDIA(508500)
322 Vinukonda AP-07-043-028-001/011202
() 		0207043000NRG25300420240583419 30/04/2024 ramulu 0207043WL014334 ramulu 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615521 THIRUMALA RAMULU UNION BANK OF INDIA(508500)
323 Vinukonda AP-07-043-028-001/011206
() 		0207043000NRG25300420240583425 30/04/2024 guravamma 0207043WL014334 guravamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615470 YEDDU GURAVAMMA UNION BANK OF INDIA(508500)
324 Vinukonda AP-07-043-028-001/011212
() 		0207043000NRG25300420240583427 30/04/2024 kondamma 0207043WL014334 kondamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615513 GADEM KONDAMMA UNION BANK OF INDIA(508500)
325 Vinukonda AP-07-043-028-001/11288
() 		0207043000NRG25300420240583445 30/04/2024 Tirumala Laksmamma 0207043WL014334 Tirumala Laksmamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615460 MRS TIRUMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
326 Vinukonda AP-07-043-028-001/11289
() 		0207043000NRG25300420240583446 30/04/2024 Gadham Raju 0207043WL014334 Gadham Raju 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615514 GADAM RAJU UNION BANK OF INDIA(508500)
327 Vinukonda AP-07-043-028-001/11290
() 		0207043000NRG25300420240583448 30/04/2024 Gadham Edukondalamma 0207043WL014334 Gadham Edukondalamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615505 GADAM YEDUKONDALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
328 Vinukonda AP-07-043-028-001/11292
() 		0207043000NRG25300420240583449 30/04/2024 Vallala GOPAIAH 0207043WL014334 Vallala GOPAIAH 00468 UBIN0806072 726 726 Processed 07/05/2024 3823615532 VALLALA GOPAIAH UNION BANK OF INDIA(508500)
329 Vinukonda AP-07-043-028-001/11326
() 		0207043000NRG25300420240583459 30/04/2024 Vallala Venkateswarlu 0207043WL014334 Vallala Venkateswarlu 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615458 VALLALA VENKATESWARLU UNION BANK OF INDIA(508500)
330 Vinukonda AP-07-043-028-001/11346
() 		0207043000NRG25300420240583469 30/04/2024 Tirumala Balamma 0207043WL014334 Tirumala Balamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615525 MRS THIRUMALA BALAMMA STATE BANK OF INDIA(508548)
331 Vinukonda AP-07-043-028-001/11386
() 		0207043000NRG25300420240583481 30/04/2024 Thirumala Guravamma 0207043WL014334 Thirumala Guravamma 00468 UBIN0806072 242 242 Processed 07/05/2024 3823615529 THIRUMALA GURAVAMMA UNION BANK OF INDIA(508500)
332 Vinukonda AP-07-043-028-001/11388
() 		0207043000NRG25300420240583482 30/04/2024 Gadam Annamma 0207043WL014334 Gadam Annamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615472 MS GADAM ANNAMMA STATE BANK OF INDIA(508548)
333 Vinukonda AP-07-043-028-001/114252
() 		0207043000NRG25300420240583508 30/04/2024 Yeddu Subbamma 0207043WL014334 Yeddu Subbamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615534 YEDDU SUBBAMMA UNION BANK OF INDIA(508500)
334 Vinukonda AP-07-043-028-001/114259
() 		0207043000NRG25300420240583513 30/04/2024 Tirumalla Lakshmi Thirupatamma 0207043WL014334 Tirumalla Lakshmi Thirupatamma 00468 UBIN0806072 968 968 Processed 07/05/2024 3823615535 TIRUMALLA LAKSHMI THIRUPATAMMA BANK OF INDIA(508505)
SubTotal 119261 119261
335 Vinukonda AP-07-043-020-016/040469
() 		0207043000NRG25300420240572638 30/04/2024 Durga 0207043WL014147 Durga 00468 UBIN0819794 242 242 Processed 07/05/2024 3823615655 ARIGELA DURGA UNION BANK OF INDIA(508500)
336 Vinukonda AP-07-043-027-001/010446
() 		0207043000NRG25300420240566081 30/04/2024 narsamma 0207043WL014035 narsamma 00468 UBIN0819794 1419 1419 Processed 07/05/2024 3823615645 AALLA NARSAMMA UNION BANK OF INDIA(508500)
337 Vinukonda AP-07-043-028-001/010594
() 		0207043000NRG25300420240565662 30/04/2024 veeramma 0207043WL014029 veeramma 00468 UBIN0819794 1178 1178 Processed 07/05/2024 3823615636 NAKKA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 2839 2839
338 Vinukonda AP-07-043-027-001/10485
() 		0207043000NRG25300420240566120 30/04/2024 kasu sravani 0207043WL014035 kasu sravani 00468 UBIN0825077 1419 1419 Processed 07/05/2024 3823615417 KASU SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1419 1419
339 Vinukonda AP-07-043-002-001/040386
() 		0207043000NRG25300420240567604 30/04/2024 Sridevi 0207043WL014061 Sridevi 00468 UBIN0918709 719 719 Processed 08/05/2024 3823615624 Mrs Battula Sridevi INDIAN BANK(607105)
340 Vinukonda AP-07-043-002-001/040403
() 		0207043000NRG25300420240567606 30/04/2024 Koteswaramma 0207043WL014061 Koteswaramma 00468 UBIN0918709 240 240 Processed 07/05/2024 3823615625 JIDDU KOTESWARI UNION BANK OF INDIA(508500)
341 Vinukonda AP-07-043-002-001/040916
() 		0207043000NRG25300420240567638 30/04/2024 venkayya 0207043WL014061 venkayya 00468 UBIN0918709 719 719 Processed 07/05/2024 3823615620 BODEPUDI VENKAIAH UNION BANK OF INDIA(508500)
342 Vinukonda AP-07-043-027-001/010385
() 		0207043000NRG25300420240566046 30/04/2024 Kakani Guruvulu 0207043WL014035 Kakani Guruvulu 00468 UBIN0918709 1419 1419 Processed 07/05/2024 3823615626 KAKANI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Vinukonda AP-07-043-027-001/010408
() 		0207043000NRG25300420240566061 30/04/2024 Gogireddy Hymavathi 0207043WL014035 Gogireddy Hymavathi 00468 UBIN0918709 1419 1419 Processed 07/05/2024 3823615621 GOGIREDDY HYMAVATHI UNION BANK OF INDIA(508500)
344 Vinukonda AP-07-043-027-001/010409
() 		0207043000NRG25300420240566063 30/04/2024 Lakshmidevi 0207043WL014035 Lakshmidevi 00468 UBIN0918709 1419 1419 Processed 07/05/2024 3823615627 GALI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Vinukonda AP-07-043-027-001/010436
() 		0207043000NRG25300420240566073 30/04/2024 anjali 0207043WL014035 anjali 00468 UBIN0918709 1419 1419 Processed 07/05/2024 3823615352 ANJALI GOTTAM W O DA BANK OF BARODA(606985)
346 Vinukonda AP-07-043-027-001/010455
() 		0207043000NRG25300420240566088 30/04/2024 vebkata lakshmi 0207043WL014035 vebkata lakshmi 00468 UBIN0918709 1419 1419 Processed 07/05/2024 3823615628 AALLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Vinukonda AP-07-043-027-001/010456
() 		0207043000NRG25300420240566092 30/04/2024 madhava reddy 0207043WL014035 madhava reddy 00468 UBIN0918709 1419 1419 Processed 07/05/2024 3823615654 NAKKA MADHAVA REDDY UNION BANK OF INDIA(508500)
348 Vinukonda AP-07-043-027-001/010465
() 		0207043000NRG25300420240566099 30/04/2024 anjali 0207043WL014035 anjali 00468 UBIN0918709 1419 1419 Processed 07/05/2024 3823615623 ALLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Vinukonda AP-07-043-027-001/010467
() 		0207043000NRG25300420240566100 30/04/2024 Anjamma 0207043WL014035 Anjamma 00468 UBIN0918709 1419 1419 Processed 07/05/2024 3823615622 ALLA ANJAMMA UNION BANK OF INDIA(508500)
350 Vinukonda AP-07-043-028-001/010919
() 		0207043000NRG25300420240565684 30/04/2024 Peddayedukondalu 0207043WL014029 Peddayedukondalu 00468 UBIN0918709 1178 1178 Processed 07/05/2024 3823615619 BANDI PEDDA YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 14208 14208
351 Vinukonda AP-07-043-027-001/010457
() 		0207043000NRG25300420240566094 30/04/2024 naga lakshmi 0207043WL014035 naga lakshmi 00468 UBIN0CG7038 1419 1419 Processed 07/05/2024 3823615394 BYLADUGU NAGA LAKSH BANK OF BARODA(606985)
SubTotal 1419 1419
352 Vinukonda AP-07-043-015-014/203002
() 		0207043000NRG25300420240562931 30/04/2024 K.PRIYANKA 0207043WL013971 K.PRIYANKA 00691 IPOS0000001 1012 1012 Processed 07/05/2024 3823615400 KALPUKURI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Vinukonda AP-07-043-020-016/040517
() 		0207043000NRG25300420240572676 30/04/2024 Nagandla Lakshmi 0207043WL014147 Nagandla Lakshmi 00691 IPOS0000001 242 242 Processed 07/05/2024 3823615411 NAGANDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Vinukonda AP-07-043-020-016/040537
() 		0207043000NRG25300420240572681 30/04/2024 Kurangi jaggaiah 0207043WL014147 Kurangi jaggaiah 00691 IPOS0000001 242 242 Processed 07/05/2024 3823615413 KURANGI JAGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vinukonda AP-07-043-025-022/13360
() 		0207043000NRG25300420240586930 30/04/2024 Cheerapureddy Adhilakshmi 0207043WL014411 Cheerapureddy Adhilakshmi 00691 IPOS0000001 350 350 Processed 07/05/2024 3823615415 CHEERAPUREDDY ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Vinukonda AP-07-043-027-001/010393
() 		0207043000NRG25300420240566049 30/04/2024 ramanareddy 0207043WL014035 ramanareddy 00691 IPOS0000001 1419 1419 Processed 07/05/2024 3823615406 CHALLA RAMANA REDDY BANK OF BARODA(606985)
357 Vinukonda AP-07-043-027-001/010407
() 		0207043000NRG25300420240566059 30/04/2024 Nakka Koteswaramma 0207043WL014035 Nakka Koteswaramma 00691 IPOS0000001 1419 1419 Processed 07/05/2024 3823615410 NAKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
358 Vinukonda AP-07-043-027-001/010454
() 		0207043000NRG25300420240566087 30/04/2024 lakshmi 0207043WL014035 lakshmi 00691 IPOS0000001 1419 1419 Processed 07/05/2024 3823615404 BODAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Vinukonda AP-07-043-027-001/010454
() 		0207043000NRG25300420240566086 30/04/2024 srinivasa reddy 0207043WL014035 srinivasa reddy 00691 IPOS0000001 1419 1419 Processed 07/05/2024 3823615405 BODAPATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
360 Vinukonda AP-07-043-027-001/010457
() 		0207043000NRG25300420240566093 30/04/2024 venkata krishna 0207043WL014035 venkata krishna 00691 IPOS0000001 1419 1419 Processed 07/05/2024 3823615407 BYLADUGU VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Vinukonda AP-07-043-027-001/010469
() 		0207043000NRG25300420240566103 30/04/2024 kotiratnam 0207043WL014035 kotiratnam 00691 IPOS0000001 1419 1419 Processed 07/05/2024 3823615401 ALLA KOTIRATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 Vinukonda AP-07-043-027-001/010471
() 		0207043000NRG25300420240566106 30/04/2024 Prasanna 0207043WL014035 Prasanna 00691 IPOS0000001 1419 1419 Processed 07/05/2024 3823615402 NAKKA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Vinukonda AP-07-043-027-001/010475
() 		0207043000NRG25300420240566110 30/04/2024 anitha 0207043WL014035 anitha 00691 IPOS0000001 1419 1419 Processed 08/05/2024 3823615403 Ms Alla Anitha INDIAN BANK(607105)
364 Vinukonda AP-07-043-027-001/010478
() 		0207043000NRG25300420240566111 30/04/2024 Challa pratap reddy 0207043WL014035 Challa pratap reddy 00691 IPOS0000001 1419 1419 Processed 07/05/2024 3823615414 CHALLA PRATHAP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
365 Vinukonda AP-07-043-027-001/10491
() 		0207043000NRG25300420240566127 30/04/2024 KOTHA ANJILI 0207043WL014035 KOTHA ANJILI 00691 IPOS0000001 1419 1419 Processed 07/05/2024 3823615409 KOTHA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Vinukonda AP-07-043-027-001/10491
() 		0207043000NRG25300420240566126 30/04/2024 KOTHA PAVAN KUMAR REDDY 0207043WL014035 KOTHA PAVAN KUMAR REDDY 00691 IPOS0000001 1419 1419 Processed 07/05/2024 3823615408 KOTHA PAVAN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
367 Vinukonda AP-07-043-027-001/10499
() 		0207043000NRG25300420240566132 30/04/2024 Nakka tirumala Narendra reddy 0207043WL014035 Nakka tirumala Narendra reddy 00691 IPOS0000001 1419 1419 Processed 07/05/2024 3823615412 NAKKA TIRUMALA NARENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18874 18874
Total 318827 318827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_300424APB_FTO_20251 AXIS BANK UTIB0002088 VINUKONDA 1419
2 Vinukonda AP0207043_300424APB_FTO_20251 Bank of Baroda BARB0VJUPPA Uppalapadu 2838
3 Vinukonda AP0207043_300424APB_FTO_20251 Bank of Baroda BARB0VJVINU Vinukonda 961
4 Vinukonda AP0207043_300424APB_FTO_20251 Bank of India BKID0005677 VINUKONDA 37750
5 Vinukonda AP0207043_300424APB_FTO_20251 Canara Bank CNRB0001323 ENUGUPALEM 10164
6 Vinukonda AP0207043_300424APB_FTO_20251 Canara Bank CNRB0001827 NAGULAVARAM 20806
7 Vinukonda AP0207043_300424APB_FTO_20251 Canara Bank CNRB0004482 VINUKONDA 2401
8 Vinukonda AP0207043_300424APB_FTO_20251 Canara Bank CNRB0006814 PEDAKANCHERLA Branch 484
9 Vinukonda AP0207043_300424APB_FTO_20251 District Cooperative Central Bank APBL0007034 VINUKONDA 240
10 Vinukonda AP0207043_300424APB_FTO_20251 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 2597
11 Vinukonda AP0207043_300424APB_FTO_20251 ICICI BANK ICIC0000245 HYDERABAD - MEHDIPATNAM 1419
12 Vinukonda AP0207043_300424APB_FTO_20251 INDIAN BANK IDIB000V158 VINUKONDA 2138
13 Vinukonda AP0207043_300424APB_FTO_20251 STATE BANK OF INDIA SBIN0000780 VINUKONDA 18067
14 Vinukonda AP0207043_300424APB_FTO_20251 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 50021
15 Vinukonda AP0207043_300424APB_FTO_20251 STATE BANK OF INDIA SBIN0005896 VENKATESWARA MITTA 1419
16 Vinukonda AP0207043_300424APB_FTO_20251 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 719
17 Vinukonda AP0207043_300424APB_FTO_20251 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 3806
18 Vinukonda AP0207043_300424APB_FTO_20251 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 719
19 Vinukonda AP0207043_300424APB_FTO_20251 UNION BANK OF INDIA UBIN0567841 VINUKONDA 2839
20 Vinukonda AP0207043_300424APB_FTO_20251 UNION BANK OF INDIA UBIN0806072 VINUKONDA 119261
21 Vinukonda AP0207043_300424APB_FTO_20251 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 2839
22 Vinukonda AP0207043_300424APB_FTO_20251 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 1419
23 Vinukonda AP0207043_300424APB_FTO_20251 UNION BANK OF INDIA UBIN0918709 VINUKONDA 14208
24 Vinukonda AP0207043_300424APB_FTO_20251 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 1419
25 Vinukonda AP0207043_300424APB_FTO_20251 India Post Payments Bank IPOS0000001 NARASARAOPET 18874

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